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					                    PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR
                      SECTOR:                                    Transport & Communication
                      SUB-SECTOR:                                Kashmir Highway Authority (KHA)                                                                                                                           (Rupees in Million)


                                                                   Date of First    Approved(Rev.)/Estimated Cost                           Financial Progress                            Allocation 2008-09            Progress in %age terms
 Unique                                                             Approval/
             Ser.             Name of the Project with                                                                                                               Expected
Reference                                                          Completion                      FEC          Foreign     Expenditure Budget            Revised                                                                     Expected
             No.                Status & Location                                                                                                                   Expenditure               FEC Own      Foreign Aid upto June,
   No.                                                              as per last     Total          Own            Aid       upto June, Estimates,        Estimates,               Total                                               upto June,
                                                                                                                                                                    upto June,                  Res.         (Credit)    2008
                                                                      PC-1                         Res.         (Credit)       2007     2007-08           2007-08                                                                       2009
                                                                                                                                                                       2008
   0      1                              2                              3             4             5              6            7            8              9           10         11            12            13          14            15
ONGOING PROJECTS

T&C 148       1     Constt.of 100 Rft.Bridge at Khud Nullah on      01-Mar-05       14.270              0.000       0.000           0.000        0.000          0.023     0.023    14.247          0.000        0.000           0%         100%
                    Arja-Tain-Dhalkot Road, Poonch (Shifted         30-Jun-07
                    from T&C N-244, ADP 2007-08)
T&C 151       2     Up-gradation of Kohala Dhirkot Road from                       478.495              0.000       0.000           0.000   400.000         201.977     201.977   276.518          0.000        0.000           22%           52%
                    Single Lane to Double Lane Length 27 Km         30-Jun-09      915.000
                    Distt. Bagh (Shifted from T&C North-15)                        U.Rev.
T&C 152       3     Construction of Dhirkot By Pass Road 3.25       21-Nov-07       91.531              0.000       0.000           0.000    68.000             0.000     0.000    91.531          0.000        0.000           0%         100%
                    km Distt. Bagh                                  30-Nov-09

Total OnGoing (Kashmir Highway Authority (KHA))                                    1020.801             0.000       0.000           0.000   468.000         202.000     202.000   382.296          0.000        0.000           20%           57%




                                                                                              83
                    PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR
                      SECTOR:                                       Transport & Communication
                      SUB-SECTOR:                                   Kashmir Highway Authority (KHA)                                                                                                                           (Rupees in Million)


                                                                      Date of First    Approved(Rev.)/Estimated Cost                           Financial Progress                            Allocation 2008-09            Progress in %age terms
 Unique                                                                Approval/
             Ser.             Name of the Project with                                                                                                                  Expected
Reference                                                             Completion                      FEC          Foreign     Expenditure Budget            Revised                                                                    Expected
             No.                Status & Location                                                                                                                      Expenditure               FEC Own      Foreign Aid upto June,
   No.                                                                 as per last     Total          Own            Aid       upto June, Estimates,        Estimates,               Total                                              upto June,
                                                                                                                                                                       upto June,                  Res.         (Credit)    2008
                                                                         PC-1                         Res.         (Credit)       2007     2007-08           2007-08                                                                      2009
                                                                                                                                                                          2008
   0       1                             2                                 3             4             5              6            7            8              9           10         11            12            13          14           15
NEW PROJECTS
T&C 153        1    Block Provision for KHA Roads                       Un-App        500.000              0.000       0.000           0.000    32.000             0.000     0.000     0.000          0.000        0.000           0%           0%


T&C 154        2    Strengthening of Kashmir Highways Authority         Un-App         70.000              0.000       0.000           0.000        0.000          0.000     0.000    50.000          0.000        0.000           0%           71%
                    (KHA).

T&C 157        3    Upgradation of Bhimber Iftikharabad                 Un-App        788.800              0.000       0.000           0.000        0.000          0.000     0.000    37.604          0.000        0.000           0%           5%
                    Road,Length 40 km,Distt Bhimber

T&C 158        4    Constt. of 3 No. RCC Bridges on KTR on: i)          Un-App        184.398              0.000       0.000           0.000        0.000          0.000     0.000    20.000          0.000        0.000           0%           11%
                    Har kas Nallah Kot-Mpr Rd,135.50 m. ii)
                    Kaneili Nullah Kot-Mpr Rd,100.4 m iii) Mohail
                    Nullah,Bhm-Iftabad 135.6m
T&C 160        5     Upgradation of Kotli Sarsawa Road Length-          Un-App        120.000              0.000       0.000           0.000        0.000          0.000     0.000    10.100          0.000        0.000           0%           8%
                    15 Km District Kotli

Total New (Kashmir Highway Authority (KHA))                                           1663.198             0.000       0.000           0.000    32.000           0.000       0.000   117.704          0.000        0.000           0%            7%
Total (Kashmir Highway Authority (KHA))                                               2683.999             0.000       0.000           0.000   500.000         202.000     202.000   500.000          0.000        0.000           8%           26%




                                                                                                 93
                     PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR
                       SECTOR:                                      Transport & Communication
                       SUB-SECTOR:                                  Central Design Office.                                                                                                                                    (Rupees in Million)
                                                                                       Approved(Rev.)/Estimated Cost                           Financial Progress                            Allocation 2008-09            Progress in %age terms
                                                                      Date of First
 Unique                                                                Approval/                                                                                        Expected
              Ser.             Name of the Project with                                               FEC          Foreign     Expenditure Budget            Revised                                                                     Expected
Reference                                                             Completion                                                                                       Expenditure               FEC Own      Foreign Aid upto June,
              No.                Status & Location                                     Total          Own            Aid       upto June, Estimates,        Estimates,               Total                                               upto June,
   No.                                                                 as per last                                                                                     upto June,                  Res.         (Credit)    2008
                                                                                                      Res.         (Credit)       2007     2007-08           2007-08                                                                       2009
                                                                         PC-1                                                                                             2008
   0       1                        2                                      3            4              5              6            7            8              9           10         11            12            13          14            15
ONGOING PROJECTS
T&C 147    1  Feasibility Study & Design of Secondary &                               15.382               0.000       0.000           0.000        0.000          5.098     5.098    10.284          0.000        0.000           33%        100%
              Link Roads in AJK                                       15-Aug-09

T&C 149        2     Feasibility Study & Design of Major Roads in                     38.671               0.000       0.000           1.500        2.900       10.000      11.500    12.000          0.000        0.000           30%           61%
                     AJK.                                              30-Jun-09

T&C 294        3     Feasibility Study & Design of Five Numbers                       199.050              0.000       0.000           0.000        3.000          8.000     8.000     7.180          0.000        0.000           4%            8%
                     Road Tunnels in AJK (Shounter-Rattu Road,
                     Rashian-Leepa Road, Dhulli-Kahuta Road,
                     Lohar Gali & Kahori).
T&C 295        4      Feasibility Study & Design of Major Bridges                     36.535               0.000       0.000           2.500        3.000       26.500      29.000     7.535          0.000        0.000           79%        100%
                     in AJ&K Phase-IV                                  30-Jun-08

T&C 502        5     Consultancy Services for Preparation of                          4.025                0.000       0.000           3.397        1.000          0.001     3.398     0.000          0.000        0.000           84%           84%
                     Schedule of Rates.                                29-Mar-02      U.Rev.

Total OnGoing (Central Design Office.)                                                293.663              0.000       0.000           7.397        9.900       49.599      56.996    36.999          0.000        0.000           19%           32%




                                                                                                103
                     PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR
                       SECTOR:                                   Transport & Communication
                       SUB-SECTOR:                               Central Design Office.                                                                                                                                    (Rupees in Million)
                                                                                    Approved(Rev.)/Estimated Cost                           Financial Progress                            Allocation 2008-09            Progress in %age terms
                                                                   Date of First
 Unique                                                             Approval/                                                                                        Expected
              Ser.             Name of the Project with                                            FEC          Foreign     Expenditure Budget            Revised                                                                     Expected
Reference                                                          Completion                                                                                       Expenditure               FEC Own      Foreign Aid upto June,
              No.                Status & Location                                  Total          Own            Aid       upto June, Estimates,        Estimates,               Total                                               upto June,
   No.                                                              as per last                                                                                     upto June,                  Res.         (Credit)    2008
                                                                                                   Res.         (Credit)       2007     2007-08           2007-08                                                                       2009
                                                                      PC-1                                                                                             2008
   0       1                              2                             3            4              5              6            7            8              9           10         11            12            13          14            15
NEW PROJECTS
T&C 15     1         Master Planning of Roads in AJK.                Un-App         5.000               0.000       0.000           0.000        0.100          0.001     0.001     0.001          0.000        0.000           0%            0%


Total New (Central Design Office.)                                                  5.000               0.000       0.000           0.000     0.100           0.001       0.001     0.001          0.000        0.000            0%            0%
Total (Central Design Office.)                                                     298.663              0.000       0.000           7.397    10.000          49.600      56.997    37.000          0.000        0.000           19%           31%
                     PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR
                       SECTOR:                                   Transport & Communication
                       SUB-SECTOR:                               Development Authority Muzaffarabad                                                                                                                        (Rupees in Million)
                                                                                    Approved(Rev.)/Estimated Cost                           Financial Progress                            Allocation 2008-09            Progress in %age terms
                                                                   Date of First
 Unique                                                             Approval/                                                                                        Expected
              Ser.             Name of the Project with                                            FEC          Foreign     Expenditure Budget            Revised                                                                     Expected
Reference                                                          Completion                                                                                       Expenditure               FEC Own      Foreign Aid upto June,
              No.                Status & Location                                  Total          Own            Aid       upto June, Estimates,        Estimates,               Total                                               upto June,
   No.                                                              as per last                                                                                     upto June,                  Res.         (Credit)    2008
                                                                                                   Res.         (Credit)       2007     2007-08           2007-08                                                                       2009
                                                                      PC-1                                                                                             2008
   0      1                         2                                   3            4              5              6            7            8              9           10         11            12            13          14            15
ONGOING PROJECTS
T&C 200   1  Construction of office Buildings Development          27-May-02        9.752               0.000       0.000           9.752    23.276          10.531      20.283    24.516          0.000        0.000           45%        100%
             Authority Muzaffarabad(Pre. Ref. PPH-16)              27-May-04       44.799
                                                                                   Revised

T&C 201         2    Reconditioning of roads in city area           30-Apr-05      24.608               0.000       0.000       17.578           6.724       19.469      37.047     0.000          0.000        0.000        100%          100%
                     Muzaffarabad(Phase- II)(Pre. Ref. PPH-53)      30-Apr-06      37.047
                                                                                   Revised

Total OnGoing (Development Authority Muzaffarabad)                                 81.846               0.000       0.000       27.330       30.000          30.000      57.330    24.516          0.000        0.000           70%        100%
                     PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR
                       SECTOR:                                   Transport & Communication
                       SUB-SECTOR:                               Development Authority Muzaffarabad                                                                                                                        (Rupees in Million)
                                                                                    Approved(Rev.)/Estimated Cost                           Financial Progress                            Allocation 2008-09            Progress in %age terms
                                                                   Date of First
 Unique                                                             Approval/                                                                                        Expected
              Ser.             Name of the Project with                                            FEC          Foreign     Expenditure Budget            Revised                                                                     Expected
Reference                                                          Completion                                                                                       Expenditure               FEC Own      Foreign Aid upto June,
              No.                Status & Location                                  Total          Own            Aid       upto June, Estimates,        Estimates,               Total                                               upto June,
   No.                                                              as per last                                                                                     upto June,                  Res.         (Credit)    2008
                                                                                                   Res.         (Credit)       2007     2007-08           2007-08                                                                       2009
                                                                      PC-1                                                                                             2008
   0       1                              2                             3            4              5              6            7            8              9           10         11            12            13          14            15
NEW PROJECTS
T&C 204    1         Establishment of Graveyard in notified          Un-App         7.000               0.000       0.000           0.000        0.000          0.000     0.000     2.000          0.000        0.000           0%            29%
                     Municipal area Muzaffarabad




                                                                                             113
T&C 205        2    Purchase of Road clearing machinary                 Un-App        50.000               0.000       0.000           0.000        0.000          0.000     0.000     0.984          0.000        0.000           0%            2%


T&C 217        3    Reconditioning of Roads in Notified                 Un-App        50.000               0.000       0.000           0.000        0.000          0.000     0.000     2.500          0.000        0.000           0%            5%
                    Municipal Area Muzaffarabad(Phase III)

Total New (Development Authority Muzaffarabad)                                        107.000              0.000       0.000        0.000        0.000           0.000       0.000     5.484          0.000        0.000            0%            5%
Total (Development Authority Muzaffarabad)                                            188.846              0.000       0.000       27.330       30.000          30.000      57.330    30.000          0.000        0.000           30%           46%
                    PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR
                      SECTOR:                                       Transport & Communication
                      SUB-SECTOR:                                   Mirpur Development Authority                                                                                                                              (Rupees in Million)
                                                                                       Approved(Rev.)/Estimated Cost                           Financial Progress                            Allocation 2008-09            Progress in %age terms
                                                                      Date of First
 Unique                                                                Approval/                                                                                        Expected
             Ser.             Name of the Project with                                                FEC          Foreign     Expenditure Budget            Revised                                                                     Expected
Reference                                                             Completion                                                                                       Expenditure               FEC Own      Foreign Aid upto June,
             No.                Status & Location                                      Total          Own            Aid       upto June, Estimates,        Estimates,               Total                                               upto June,
   No.                                                                 as per last                                                                                     upto June,                  Res.         (Credit)    2008
                                                                                                      Res.         (Credit)       2007     2007-08           2007-08                                                                       2009
                                                                         PC-1                                                                                             2008
   0       1                       2                                       3            4              5              6            7            8              9           10         11            12            13          14            15
ONGOING PROJECTS
T&C 224    1   Development of View Point Park at                       14-May-05       9.369               0.000       0.000           9.369    12.959          18.786      28.155     0.000          0.000        0.000        100%          100%
              Mirpur(Pre. Ref. PPH- 50)                                13-May-06      28.155
                                                                                      Revised

T&C 225        2    Development of Family/Women & Children             27-Jun-05       5.813               0.000       0.000           5.813        5.050          6.751    12.564     0.000          0.000        0.000        100%          100%
                    Park at Mirpur(Pre.Ref PPH-51)                     26-May-06      12.564
                                                                                      Revised

Total OnGoing (Mirpur Development Authority)                                          40.719               0.000       0.000       15.182       18.009          25.537      40.719     0.000          0.000        0.000        100%          100%
                    PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR
                      SECTOR:                                       Transport & Communication
                      SUB-SECTOR:                                   Mirpur Development Authority                                                                                                                              (Rupees in Million)
                                                                                       Approved(Rev.)/Estimated Cost                           Financial Progress                            Allocation 2008-09            Progress in %age terms
                                                                      Date of First
 Unique                                                                Approval/                                                                                        Expected
             Ser.             Name of the Project with                                                FEC          Foreign     Expenditure Budget            Revised                                                                     Expected
Reference                                                             Completion                                                                                       Expenditure               FEC Own      Foreign Aid upto June,
             No.                Status & Location                                      Total          Own            Aid       upto June, Estimates,        Estimates,               Total                                               upto June,
   No.                                                                 as per last                                                                                     upto June,                  Res.         (Credit)    2008
                                                                                                      Res.         (Credit)       2007     2007-08           2007-08                                                                       2009
                                                                         PC-1                                                                                             2008
   0       1                               2                               3            4              5              6            7            8              9           10         11            12            13          14            15
NEW PROJECTS
T&C 227    1        Development of Parks,Land Scapping &                Un-App        39.998               0.000       0.000           0.000    11.991             0.001     0.001    10.000          0.000        0.000           0%            25%
                    Street Lights,Mirpur City(Pre. Ref. PPH-1)

T&C 228        2    Beautification & Improvement of Internal City       Un-App        40.000               0.000       0.000           0.000        0.000          0.000     0.000    20.000          0.000        0.000           0%            50%
                    Roads Mirpur

Total New (Mirpur Development Authority)                                              79.998               0.000       0.000        0.000       11.991           0.001       0.001    30.000          0.000        0.000            0%           38%
Total (Mirpur Development Authority)                                                  120.717              0.000       0.000       15.182       30.000          25.538      40.720    30.000          0.000        0.000           34%           59%
                    PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR
                      SECTOR:                                       Transport & Communication
                      SUB-SECTOR:                                   Pearl Development Authority                                                                                                                               (Rupees in Million)
                                                                                       Approved(Rev.)/Estimated Cost                           Financial Progress                            Allocation 2008-09            Progress in %age terms
                                                                      Date of First
 Unique                                                                Approval/
             Ser.             Name of the Project with
Reference                                                             Completion
             No.                Status & Location
   No.                                                                 as per last
                                                                         PC-1                   123
                                                                   Date of First
 Unique                                                             Approval/                                                                                        Expected
              Ser.            Name of the Project with                                             FEC          Foreign     Expenditure Budget            Revised                                                                     Expected
Reference                                                          Completion                                                                                       Expenditure               FEC Own      Foreign Aid upto June,
              No.               Status & Location                                   Total          Own            Aid       upto June, Estimates,        Estimates,               Total                                               upto June,
   No.                                                              as per last                                                                                     upto June,                  Res.         (Credit)    2008
                                                                                                   Res.         (Credit)       2007     2007-08           2007-08                                                                       2009
                                                                      PC-1                                                                                             2008
     0        1                         2                               3            4              5              6            7            8              9           10         11            12            13          14            15
ONGOING PROJECTS
T&C 214       1    Improvement,Metalling and Carpeting of           06-May-08      89.830               0.000       0.000           0.000    30.000          30.000      30.000    14.347          0.000        0.000           33%           49%
                  Link Roads in Notified Area PDA                   06-May-11
                  Rawalakot/Hajira Phase-III(Pre. Ref. PPH-
                  57)
Total OnGoing (Pearl Development Authority)                                        89.830               0.000       0.000           0.000    30.000          30.000      30.000    14.347          0.000        0.000           33%           49%
                     PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR
                       SECTOR:                                   Transport & Communication
                       SUB-SECTOR:                               Pearl Development Authority                                                                                                                               (Rupees in Million)
                                                                                    Approved(Rev.)/Estimated Cost                           Financial Progress                            Allocation 2008-09            Progress in %age terms
                                                                   Date of First
 Unique                                                             Approval/                                                                                        Expected
              Ser.            Name of the Project with                                             FEC          Foreign     Expenditure Budget            Revised                                                                     Expected
Reference                                                          Completion                                                                                       Expenditure               FEC Own      Foreign Aid upto June,
              No.               Status & Location                                   Total          Own            Aid       upto June, Estimates,        Estimates,               Total                                               upto June,
   No.                                                              as per last                                                                                     upto June,                  Res.         (Credit)    2008
                                                                                                   Res.         (Credit)       2007     2007-08           2007-08                                                                       2009
                                                                      PC-1                                                                                             2008
   0       1                             2                              3            4              5              6            7            8              9           10         11            12            13          14            15
NEW PROJECTS
T&C 215    1        Improvement,Metalling & Carpeting of Link        Un-App        100.000              0.000       0.000           0.000        0.000          0.000     0.000    10.000          0.000        0.000           0%            10%
                    Roads in Notified Area PDA Rawalakot
                    Phase-IV(15 km)
T&C 216        2     Improvement ,Metalling & Carpeting of           Un-App        26.257               0.000       0.000           0.000        0.000          0.000     0.000     5.653          0.000        0.000           0%            22%
                    Service Road in Public Housing Scheme
                    Rawalakot(6.413 km)
Total New (Pearl Development Authority)                                            126.257              0.000       0.000           0.000     0.000           0.000       0.000    15.653          0.000        0.000            0%           12%
Total (Pearl Development Authority)                                                216.087              0.000       0.000           0.000    30.000          30.000      30.000    30.000          0.000        0.000           14%           28%
                     PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR
                       SECTOR:                                   Transport & Communication
                       SUB-SECTOR:                               Bagh Development Authority                                                                                                                                (Rupees in Million)
                                                                                    Approved(Rev.)/Estimated Cost                           Financial Progress                            Allocation 2008-09            Progress in %age terms
                                                                   Date of First
 Unique                                                             Approval/                                                                                        Expected
              Ser.            Name of the Project with                                             FEC          Foreign     Expenditure Budget            Revised                                                                     Expected
Reference                                                          Completion                                                                                       Expenditure               FEC Own      Foreign Aid upto June,
              No.               Status & Location                                   Total          Own            Aid       upto June, Estimates,        Estimates,               Total                                               upto June,
   No.                                                              as per last                                                                                     upto June,                  Res.         (Credit)    2008
                                                                                                   Res.         (Credit)       2007     2007-08           2007-08                                                                       2009
                                                                      PC-1                                                                                             2008
   0       1                       2                                    3            4              5              6            7            8              9           10         11            12            13          14            15
ONGOING PROJECTS
T&C 206    1  Widening of Link Road main Bridge to Hudda            27-Apr-05      20.073               0.000       0.000       20.073       18.349          18.349      38.422    10.000          0.000        0.000           65%           82%
              Barri(2km) & extention Hudda Barri to                 26-Apr-07      59.237
              Brigade Head Quarter(1.65km) Total(3.650)                            Revised
              Byepass Road(Pre. Ref PPH 134)

T&C 207        2     Improvement Construction of Link Roads in      17-Jun-05      52.774               0.000       0.000       41.123       11.651          11.651      52.774    10.000          0.000        0.000           38%           45%
                     Notified Area Bagh Development Authority       16-Apr-08      138.793
                     Phase-III(24.75km)(Pre. Ref PPH-47)                           U.Rev.

Total OnGoing (Bagh Development Authority)                                         198.030              0.000       0.000       61.196       30.000          30.000      91.196    20.000          0.000        0.000           46%           56%




                                                                                             133
                    PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR
                      SECTOR:                                    Transport & Communication
                      SUB-SECTOR:                                Bagh Development Authority                                                                                                                                (Rupees in Million)
                                                                                    Approved(Rev.)/Estimated Cost                           Financial Progress                            Allocation 2008-09            Progress in %age terms
                                                                   Date of First
 Unique                                                             Approval/                                                                                        Expected
             Ser.             Name of the Project with                                             FEC          Foreign     Expenditure Budget            Revised                                                                     Expected
Reference                                                          Completion                                                                                       Expenditure               FEC Own      Foreign Aid upto June,
             No.                Status & Location                                   Total          Own            Aid       upto June, Estimates,        Estimates,               Total                                               upto June,
   No.                                                              as per last                                                                                     upto June,                  Res.         (Credit)    2008
                                                                                                   Res.         (Credit)       2007     2007-08           2007-08                                                                       2009
                                                                      PC-1                                                                                             2008
   0       1                             2                              3            4              5              6            7            8              9           10         11            12            13          14            15
NEW PROJECTS
T&C 208    1        Improvemnt Construction Of Link Roads in         Un-App        150.681              0.000       0.000           0.000        0.000          0.000     0.000     5.000          0.000        0.000           0%            3%
                    Notified Area Bagh Development Authority
                    Phase-IV(26.78km)
T&C 209        2     Construction Of Public Park at Kotari &         Un-App         9.012               0.000       0.000           0.000        0.000          0.000     0.000     2.000          0.000        0.000           0%            22%
                    Beautification of Notified Area Bagh
                    Development Authority
T&C 211        3    Construction Of Shopping Complex (200            Un-App        100.000              0.000       0.000           0.000        0.000          0.000     0.000     3.000          0.000        0.000           0%            3%
                    Shops), Bagh. (Public-Private partnership)

Total New (Bagh Development Authority)                                             259.693              0.000       0.000        0.000        0.000           0.000       0.000    10.000          0.000        0.000            0%            4%
Total (Bagh Development Authority)                                                 457.723              0.000       0.000       61.196       30.000          30.000      91.196    30.000          0.000        0.000           20%           26%
                    PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR
                      SECTOR:                                    Transport & Communication
                      SUB-SECTOR:                                Kotli Development Authority                                                                                                                               (Rupees in Million)
                                                                                    Approved(Rev.)/Estimated Cost                           Financial Progress                            Allocation 2008-09            Progress in %age terms
                                                                   Date of First
 Unique                                                             Approval/                                                                                        Expected
             Ser.             Name of the Project with                                             FEC          Foreign     Expenditure Budget            Revised                                                                     Expected
Reference                                                          Completion                                                                                       Expenditure               FEC Own      Foreign Aid upto June,
             No.                Status & Location                                   Total          Own            Aid       upto June, Estimates,        Estimates,               Total                                               upto June,
   No.                                                              as per last                                                                                     upto June,                  Res.         (Credit)    2008
                                                                                                   Res.         (Credit)       2007     2007-08           2007-08                                                                       2009
                                                                      PC-1                                                                                             2008
   0      1                       2                                     3            4              5              6            7            8              9           10         11            12            13          14            15
ONGOING PROJECTS
T&C 220   1   (Improvement & Metalling Of Roads Kotli               26-Jun-06       25.359              0.000       0.000           6.758    18.601          18.601      25.359     2.573          0.000        0.000           87%           96%
             City Phase-IV(Prev. Ref.PPH-119)                       31-Dec-08       29.162
                                                                                   15% Ex.

T&C 221        2    Improvement & Metalling Roads & Streets         09-May-07       32.128              0.000       0.000       23.242           8.886          8.886    32.128     4.812          0.000        0.000           87%        100%
                    Kotli City(Prev.Ref.PPH-120)                    08-Oct-08       36.940
                                                                                   15% Ex.

T&C 222        3    Children Park Roli Housing Scheme Kotli         07-Jun-08      11.359               0.000       0.000           0.000        2.513          2.513     2.513     8.846          0.000        0.000           22%        100%
                                                                    07-Jun-09

Total OnGoing (Kotli Development Authority)                                        77.461               0.000       0.000       30.000       30.000          30.000      60.000    16.231          0.000        0.000           77%           98%
                    PUBLIC SECTOR DEVELOPMENT PROGRAMME 2008-09, AZAD JAMMU & KASHMIR
                      SECTOR:                                    Transport & Communication
                      SUB-SECTOR:                                Kotli Development Authority                                                                                                                               (Rupees in Million)
                                                                                    Approved(Rev.)/Estimated Cost                           Financial Progress                            Allocation 2008-09            Progress in %age terms
                                                                   Date of First
 Unique                                                             Approval/
             Ser.             Name of the Project with
Reference                                                          Completion
             No.                Status & Location
   No.                                                              as per last
                                                                      PC-1

                                                                                             143
                                                            Date of First
 Unique                                                      Approval/                                                                                       Expected
              Ser.            Name of the Project with                                      FEC          Foreign     Expenditure Budget           Revised                                                                Expected
Reference                                                   Completion                                                                                      Expenditure             FEC Own    Foreign Aid upto June,
              No.               Status & Location                            Total          Own            Aid       upto June, Estimates,       Estimates,               Total                                          upto June,
   No.                                                       as per last                                                                                    upto June,                Res.       (Credit)    2008
                                                                                            Res.         (Credit)       2007     2007-08          2007-08                                                                  2009
                                                               PC-1                                                                                            2008
   0       1                              2                      3            4              5              6            7           8              9           10         11         12          13          14            15
NEW PROJECTS
T&C 223    1         Improvement & Metalling Roads in KDA     Un-App        90.000               0.000       0.000           0.000       0.000          0.000     0.000    13.769      0.000        0.000          0%            15%
                     Notified Area Phase-I

Total New (Kotli Development Authority)                                     90.000               0.000       0.000        0.000       0.000           0.000       0.000    13.769      0.000        0.000           0%           15%
Total (Kotli Development Authority)                                         167.461              0.000       0.000       30.000      30.000          30.000      60.000    30.000      0.000        0.000          36%           54%




                                                                                      153
      Expenditure
        Beyond
       2008-09


          16


               0.000



          436.505



               0.000


          436.505




163
      Expenditure
        Beyond
       2008-09


          16


          500.000


           20.000


          751.196


          164.398



          109.900


         1545.494
         1981.999




173
      Expenditure
        Beyond
       2008-09


          16

               0.000


           15.171


          183.870



               0.000


               0.627


          199.668




183
      Expenditure
        Beyond
       2008-09


          16

               4.998


            4.998
          204.666




      Expenditure
        Beyond
       2008-09


          16

               0.000



               0.000



               0.000




      Expenditure
        Beyond
       2008-09


          16

               5.000




193
           49.016


           47.500


          101.516
          101.516




      Expenditure
        Beyond
       2008-09


          16

               0.000



               0.000



               0.000




      Expenditure
        Beyond
       2008-09


          16

           29.997


           20.000


           49.997
           49.997




      Expenditure
        Beyond
       2008-09
203
      Expenditure
        Beyond
       2008-09


          16

           45.483



           45.483




      Expenditure
        Beyond
       2008-09


          16

           90.000


           20.604


          110.604
          156.087




      Expenditure
        Beyond
       2008-09


          16

           10.815




           76.019



           86.834




213
      Expenditure
        Beyond
       2008-09


          16

          145.681


               7.012


           97.000


          249.693
          336.527




      Expenditure
        Beyond
       2008-09


          16

               1.230



               0.000



               0.000


               1.230




      Expenditure
        Beyond
       2008-09



223
      Expenditure
        Beyond
       2008-09


          16

           76.231


           76.231
           77.461




233

				
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