consolidated annual development programme 2012-13...

CDG Lahore - Consolidated ADP 2012-13

1

Consolidated Annual Development Programme

2012-13

Lahore (City District Government, WASA, LDA and PHA)


3

TABLE OF CONTENTS

List of Abbreviations ..................................................................................................................................... 5

Preface .......................................................................................................................................................... 7

Consolidated ADP 2012-13, Lahore. ............................................................................................................. 9

Lahore – Summary of Consolidated Annual Development Programme 2012-13-By Entity ................... 11

Lahore – Summary of Consolidated Annual Development Programme 2012-13-By Sector .................. 14

Lahore – Summary of Consolidated Annual Development Programme 2012-13-By Category .............. 16

Lahore – Summary of Consolidated Annual Development Programme 2012-13- By Commencement

period ...................................................................................................................................................... 18

City District Government, Lahore. .............................................................................................................. 21

Summary of Annual Development Programme 2012-13 ....................................................................... 23

Annual Development Programme 2012-13 - by Category ...................................................................... 25

Annual Development Programme 2012-13 - by Sector ......................................................................... 27

Annual Development Programme 2012-13(Other than CCB's Schemes) ............................................... 29

Annual Development Programme 2012-13 - by Scheme ....................................................................... 31

Water and Sanitation Agency-Lahore ......................................................................................................... 79



Annual Development Programme 2012-13 - by Sector .......................................................................... 85

Annual Development Program 2012-13 - by Scheme ............................................................................. 87

Lahore Development Authority- ................................................................................................................. 91

TEPA & UD Wing ......................................................................................................................................... 91


Summary of Annual Development Programme 2012-13. ...................................................................... 95


Annual Development Programme 2012-13 - by Sector .......................................................................... 99

Annual Development Programme 2012-13 - by Scheme .................................................................... 101

Urban Development Wing ..................................................................................................................... 104

Summary of Annual Development Programme 2012-13 ..................................................................... 104

Annual Development Programme 2012-13 - by Category .................................................................... 106

Annual Development Programme 2012-13 - by Sector ........................................................................ 108


4

Annual Development Programme2012-13 - by Components .............................................................. 110

Annual Development Programme - 2012-13- by Scheme .................................................................... 112

Parks &Horticulture Authority-PHA .......................................................................................................... 119

Summary of Annual Development Programme 2012-13 ..................................................................... 120

Annual Development Programme 2012-13 - by Category .................................................................... 122

Annual Development Programme 2012-13 - by Sector ........................................................................ 124

Annual DevelopmentProgramme 2012-13 - by Scheme ...................................................................... 126

Glossary of Terms...................................................................................................................................... 127


5

List of Abbreviations

ADP Annual Development Programme

B.E Budget Estimate

CCB Citizen's Community Board

CDG City District Government

CMAP Chief Minister Accelerated Programme

DLI Disbursement Linked Indicator

EDO Executive District Officer

LDA Lahore Development Authority

LDP Local Development Programme

PCGIP Punjab City Governance improvement Programme

PDSSP Punjab Devolved Social Services Programme

PESRP Punjab Education Sector Reform Programme

PHA Parks & Horticulture Authority

SDA Special Deposit Account

TEPA Traffic Engineering and Transport Planning Agency

U.D Wing Urban Development Wing

WASA Water and Sanitation Agency


7

Preface

Lahore District is a district in the Punjab province of Pakistan, covering total area of 1,772 square

kilometers. According to the 1998 census, the population was 6,318,745, of which 81.17% were urban. A

2010 government estimate now puts the population at 10,000,000.

Under the administrative structure of 2001, Lahore is declared as a City District with the division into

nine towns. Each town in turn consists of a group of union councils. City District has three tiers: the City

District Government (CDG), the Town Municipal Administration (TMA) and the Union Administration

(UA).

There is Urban Development Wing for planning, designing and development of various projects in

accordance with the functions of the Development Authority. These have been established for the

integrated metropolitan and regional development approach for the continuous process of planning and

development. And the optimum utilization of resources i.e. economical and best utilization of land. TEPA

in Lahore is responsible for the planning, design and development of traffic and transport system i.e.

roads. Similarly, PHA focuses on horticulture under the head of road rehabilitation project.

Government of the Punjab with the financial assistance of World Bank has an initiative of Punjab Cities

Governance Improvement Project (PCGIP). This is for the strengthening of the system to improve

planning, resource management, accountability and capacity building to deal with emergency or eligible

crisis.

A result based approach is linked to the disbursement decision for the achievement of pre-specified

results. These are referred to as Disbursement Linked Indicators (DLIs). They include immediate

outcomes, incremental steps and results contributing to improved efficiency and effectiveness during

and beyond the project. This is for the encouragement of the concerned districts to develop a

consolidated work plan, to achieve consolidated work position at district level and for the preparation of

an intended plan for development spending.


9

Consolidated ADP 2012-13, Lahore.


11

Lahore – Summary of Consolidated Annual Development Programme 2012-13 -By Entity

No.

Entity

No. of Schemes

Budget Estimate 2012-13

(Rs. in millions) %

1 Lahore City District Government (CDG) 472 3,350 10%

2 Water And Sanitary Agency (WASA) 14 696 2%

3 Lahore Development Authority

Traffic Engineering and Transport Planning Agency (TEPA)

55 21,617

Lahore Development Authority(UD Wing) 125 8,903

Total 180 30,520 87%

4 Parks & Horticulture Authority (PHA) 12 398 1%

Total 678 34,966 100%

Lahore ADP Outlay 2012-13


12


13

Share of CDG & Entities in Lahore ADP Outlay 2012-13


14

Lahore – Summary of Consolidated Annual Development Programme 2012-13 -By Sector

Sectors

New %

Ongoing %

Total % No. of

Schemes Rs.in

Million No. of

Schemes Rs.in

Million No. of

Schemes Rs.in

Million

Education 0 0 0% 108 400 1% 108 400 1%

Special Education 0 0 0% 14 144 0% 14 144 0%

Literacy 0 0 0% 2 3 0% 2 3 0%

Housing Schemes 9 2060 48% 9 81 0% 18 2,142 6%

General Building 0 0 0% 6 134 0% 6 134 0%

Flat and Building 7 387 9% 10 597 2% 17 984 3%

Parking Plaza 0 0 0% 1 501 2% 1 501 1%

Road & Streets 47 1332 31% 268 23754 77% 315 25,087 72%

Transport Planning 1 52 1% 5 179 1% 6 231 1%

Electrical & Mechanical 0 0 0% 1 7 0% 1 7 0%

Health 0 0 0% 8 63 0% 8 63 0%

Sports 0 0 0% 1 36 0% 1 36 0%

Agriculture 0 0 0% 4 6 0% 4 6 0%

Sewerage 1 75 2% 4 178 1% 5 253 1%

Water Supply 3 150 3% 1 30 0% 4 180 1%

Drainage 1 53 1% 1 100 0% 2 153 0%

Parks 4 17 0% 4 140 0% 8 157 0%

Others 3 165 4% 155 4320 14% 158 4,485 13%

Total 76 4,293 100% 602 30,673 100% 678 34,966 100%

11% 12% 89% 88% 100% 100%

Share by Sector in Lahore ADP Outlay 2012-13


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16

Lahore – Summary of Consolidated Annual Development Programme 2012-13 -By Category

Category

New %

Ongoing %

Total % No. of

Schemes Rs.in

Million No. of

Schemes Rs.in

Million No. of

Schemes Rs.in

Million

Replacement 20 2,692 - 275 25505 83% 295 28197 81%

Refurbishment 55 1,550 - 197 3025 10% 252 4575 13%

Up-gradation 0 - - 10 109 0% 10 109 0%

Other 1 50 120 2035 7% 121 2085 6%

Total 76 4,293 - 602 30,673 100% 678 34,966 100%

11% 12% 89% 88% 100% 100%

Share of Schemes by Category in Lahore ADP Outlay 2012-13


17


18

Lahore – Summary of Consolidated Annual Development Programme 2012-13

- By Commencement period Commencement

period CDG % WASA % TEPA % UD Wing % PHA % Total %

No. of Schemes

Rs.in Million

No. of Schemes

Rs.in Million

No. of Schemes

Rs.in Million

No. of Schemes

Rs.in Million

No. of Schemes

Rs.in Million

No. of Schemes

Rs.in Million

New Schemes 0 - - 7 383 55% 4 148 1% 61 3744 42% 4 17 4% 76 4292 12%

Ongoing Schemes 472 3,351 100% 7 313 45% 51 21469 99% 64 5160 58% 8 381 96% 602 30674 88%

Total 472 3,351 100% 14 696 100% 55 21,617 100% 125 8,904 100% 12 398 100% 678 34,966 100%

70% 10% 2% 2% 8% 62% 18% 25% 2% 1% 100% 100%

*Schemes having no information on New or Ongoing are classified as 'Ongoing' schemes in the above table.

Share of Schemes by Commencement in Lahore ADP Outlay 2012-13


19


21

City District Government, Lahore.


23

City District Government

Summary of Annual Development Programme 2012-13

S. No.

Programme

No. of Schemes


(Rs. In million)

%

A. Annual Development Programme (other than CCB's) 359 2191.176 65%

B. Annual Development Programme (CCB Schemes) 113 1160.019 35%

Total 472 3,351 100%

CDG ADP 2012-13


24


25


Annual Development Programme 2012-13 - by Category

Category

New %

Ongoing %

Total % No. of

Schemes Rs. in

Million No. of

Schemes Rs. in

Million No. of

Schemes Rs. in

Million

Replacement - - - 213 1427 43% 213 1427 43%

Refurbishment - - - 137 712 21% 137 712 21%

Up-gradation - - - 9 53 2% 9 53 2%

Other 113 1160 35% 113 1160 35%

Total - - - 472 3,351 100% 472 3,351 100%

0% 0% 100% 100% 100% 100%

Share of Schemes by Category in CDG ADP 2012-13


26


27


Annual Development Programme 2012-13 - by Sector

Sectors New

% Ongoing

% Total

% No. of Schemes

Rs. in Million

No. of Schemes

Rs. in Million

No. of Schemes

Rs. in Million

Education - - - 108 400 12% 108 400 12%

Road & Streets - - - 212 1422 42% 212 1422 42%

Health - - - 8 63 2% 8 63 2%

Agriculture - - - 4 6 0% 4 6 0%

Literacy - - - 2 3 0% 2 3 0%

General Building - - - 6 134 4% 6 134 4%

Special Education - - - 14 144 4% 14 144 4%

Electrical & Mechanical

- - - 1 7 0% 1 7 0%

Others* - - - 117 1171 35% 117 1171 35%

Total - - - 472 3,351 100% 472 3,351 100%

0% 0% 100% 100% 100% 100%

* Includes CCB Schemes, CCB Block Allocation, and Transfer Payments.

Share by Sector in CDG ADP 2012-13


28


29

City District Government Lahore

Annual Development Programme 2012-13(Other than CCB's Schemes)

S.No

Programme

No. of Schemes


(Rs. In million)

%

A. Annual Development Programme 359 2191.176

Education 108 399.558 18%

Road & Streets 212 1421.898 65%

Health 8 63.379 3%

Agriculture 4 6.061 0%

Literacy 2 3.311 0%

General Building ADP Schemes 6 134.089 6%

Special Education (Tied Grants) 14 144.266 7%

Electrical & Mechanical 1 7.277 0%

Transfer Payments 4 11.337 1%

Total 359 2,191 100%

CCB Schemes in CDG ADP 2012-13


30


31

City District Government, Lahore Annual Development Programme 2012-13 - by Scheme

Gs# NA# PP# UC# Name of scheme Approval status

Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total

Date of approval of the scheme

Education

Ongoing ADP Schemes

1 127 154 143 Construction of B-class Rooms, Toilet Block, Boundary Wall & Renovation of Govt. Middle School, Bagarian. Lahore. (2nd Amended)

Approved 36.260 1.500 37.760 30.000 0.000 30.000 21.883 0.000 21.883 8.217 8.217

Tied Grant Ongoing Scheme

2 122 147 78 Construction of Govt. Girls Middle High School, Shahra-e-Aiwan-e-Tijarat, Lahore

Approved 62.002 3.000 65.002 10.900 0.000 10.900 5.909 0.000 5.909 0.000 3.000 3.000

Missing Facilities in Colleges(Amount Rs. 187.350 M Scheme

Provision of Missing Facilities in the Colleges Govt. college Ravi Road Lahore (21.500 M) Govt. Shalimar College Lahore (18.500) Govt. Degree College Women, Kot Khawaja Saeed, Lahore (45.400 M) Govt. Islamia College Commerce, Lahore (14.50 M) Govt. Model Degree College for Women Model Town, Lahore (33.000 M)

Approved 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

3 120 139 Provision of Missing Facilities at Govt. College Ravi Road, Lahore.

Approved 21.500 0.000 21.500 21.500 0.000 21.500 0.000 0.000 0.000 21.500 0.000 21.500

145 Provision of Missing Facilities at Govt. Shalimar college, Lahore

Approved 18.500 0.000 18.500 18.500 0.000 18.500 0.000 0.000 0.000 18.500 0.000 18.500

123 143 22 Provision of Missing Facilities at govt. Degree College for Women, kot khawaja Saeed, Lahore. Amended

Approved 45.576 1.653 47.229 45.576 1.653 47.229 0.000 0.000 0.000 45.576 1.653 47.229


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Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


126 151 108 Provision of Missing Facilities, at Govt. Islamia College of Commerce, Lahore

Approved 14.500 0.000 14.500 14.500 0.000 14.500 0.000 0.000 0.000 14.500 0.000 14.500

126 152 127 Construction of Academic Block &Admin. Block at Govt. College (W), Model Town, Lahore.

Approved 33.000 0.000 33.000 33.000 0.000 33.000 0.000 0.000 0.000 33.000 0.000 33.000

122 148 107 Construction of Additional Class Rooms Block at Govt. college for Women Wahdat Colony, Lahore.

Approved 10.884 0.000 10.884 10.884 0.000 10.884 0.000 0.000 0.000 10.884 0.000 10.884

119 143 23 Construction of Multipurpose Hall in Govt. College for Women Shad Bagh, Lahore

Approved 12.000 0.000 12.000 12.000 0.000 12.000 0.000 0.000 0.000 12.000 0.000 12.000

126 151 107 Construction of Post Graduate Block at Govt. Science College Wahdat Road, Lahore

Approved 6.350 0.000 6.350 6.350 0.000 6.350 0.000 0.000 0.000 6.350 0.000 6.350

Missing Facilities in School Scheme 2007-08

4 119 142 73 Reconstruction of school building at CDG Boys H/S Gawalmandi, Lahore

Approved 13.603 0.000 13.603 0.250 0.000 0.250 0.250 0.000 0.250 1.750 1.750

5 121 149 92 Construction of 2nd floor of new constructed building. Demolishing of old block, Construction of Admin block, provision of furniture/sc: Equipment’s and Up-gradation of Govt. Islamia H/S Multan Road Lahore to higher secondary level

Approved 30.766 1.000 31.766 4.000 0.000 4.000 4.000 0.000 4.000 12.210 12.210

6 121 149 92 Demolishing of Fatima Block and Reconstruction of 20- Class Rooms (Double story) with Toilet Block on each story-2-sciennce Labs -and 1- Laboratory, Raising of Boundary Wall, Tuff tiles

Approved 23.653 1.000 24.653 5.000 0.000 5.000 5.000 0.000 5.000 2.500 2.500


33


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


on ground, provision of water Coolers and furniture at Government, Islamia Mukarram Girls High School, Sodiwal Quarters, Multan Road, Lahore.

7 126 151 110 Construction of Building (Multistory) with toilet blocks on each story, for Govt. Girls H/S Kharak, Lahore at K-Block, Sabza Zar, and Lahore.

Approved 36.533 1.000 37.533 23.133 0.000 23.133 19.740 0.000 19.740 2.850 2.850

8 127 154 132 Construction of building (Multistory) with toilet blocks on each story at Govt. practicing Girls H/S town ship Lahore.

Approved 37.023 0.800 37.823 6.000 0.000 6.000 6.000 0.000 6.000 6.333 6.333

Missing Facilities in School Scheme 2009-10

9 118 137 7 Provision of missing Facilities at CDG GHS, Factory Area, Shahdara, Lahore (Amended)

Approved 19.628 0.000 19.628 19.347 0.000 19.347 11.719 0.000 11.719 7.628 7.628

10 118 138 8 Provision of Missing Facilities at Government Islamia P/S, Jia Musa, Lahore. (Amended)

Approved 7.756 0.000 7.756 7.675 0.000 7.675 6.918 0.000 6.918 0.757 0.757

11 118 137 1 Provision of Missing Facilities at Govt. Girls Elementary School, Nain Sukh, Shahdara, Lahore (NA-118) Up-Graded as Secondary Level (Revised)

Approved 5.580 0.000 5.580 5.580 0.000 5.580 4.000 0.000 4.000 1.580 1.580

12 123 143 22 Provision of Missing Facilities at CDG Girls H/S, Kot Khawaja Saeed, Lahore.

Approved 7.919 0.000 7.919 5.425 0.000 5.425 4.507 0.000 4.507 0.918 0.918

Ring Road Affected School

13 130 155 60 Construction of Govt. Boys High School, in Taj Pura UC-60 (Bowli Camp) at Herbanspura, Lahore.

Approved 13.000 2.000 15.000 39.422 2.000 41.422 0.000 0.000 0.000 13.000 2.000 15.000


34


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


14 130 155 60 Construction of Govt. Girls Middle School, in Taj Pura UC-60 (Bowli Camp) at Herbans Pura, Lahore

Approved 11.151 1.563 12.714 23.450 2.000 25.450 0.000 0.000 0.000 11.151 1.563 12.710

15 130 155 60 Construction of Govt. Boys high School Chachowali, Ismail Pura Bedian Road, Lahore.

Approved 41.653 2.000 43.553 35.484 2.000 37.484 33.816 0.000 33.816 3.208 2.000 5.208

16 130 155 60 Construction of Govt. Boys Middle School Chachowali, at Bedian Road, Lahore.

Approved 25.043 2.000 27.043 8.756 2.000 10.756 9.417 0.000 9.417 0.699 2.000 2.699

Special Dev. Package PP-141 Colleges

17 119 141 Construction of additional Class Rooms’ at Govt. Girls College Shad Bagh Lahore.

Approved 10.000 0.000 10.000 9.856 0.000 9.856 8.756 0.000 8.756 1.100 1.100

18 119 141 Construction of Class Rooms Stadium Steps Boundary Wall and Jangla Govt. Girls College Kot Khawaja Saeed. Lahore.

Approved 10.000 0.000 10.000 9.836 0.000 9.836 7.436 0.000 7.436 2.400 2.400

ADP Scheme

19 118 138 7 Construction of Additional Class Rooms’, Sc, Lab, Office stairs, Toilet Block, Renovation of existing building, Earth filling & reconstruction of B/wall at CDG high School, Islam Nagar Aziz Colony, Shahdara, Lahore.

Approved 19.469 1.000 20.469 4.166 0.000 4.166 4.166 0.000 4.166 4.385 4.385

Non ADP New (Rs. 17.500 M received from FD, Rs. 5.020 M add to ADP Scheme of Malikpur)

20 Construction of Building of Govt. Primary School, Toor.

Approved 10.265 1.000 11.265 0.000 0.000 0.000 3.818 0.000 3.818 6.447 1.000 7.447

Missing Facilities in School Schemes 2010-11 (DFID)

21 Const. of Govt. Model Girls High School, Canal View, Lahore City. (Revised)

Approved 13.188 0.000 13.188 0.000 0.000 0.000 5.737 0.000 5.737 7.451 7.451

22 Construction of 05 Classrooms With Verandah with strip Foundation for

Approved 6.486 0.000 6.486 0.000 0.000 0.000 2.309 0.000 2.309 4.177 4.177


35


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


Triple story Building, Stair Case Drinking Water Facilities at Govt. Boys Elementary School Charrar Aziz Bhatti Town, Lahore Cantt. (Revised)

23 Provision of Missing Facilities in Govt. Islamia High School, Misri Shah, Lahore. (Revised)

Approved 4.967 0.000 4.967 0.000 0.000 0.000 3.800 0.000 3.800 1.167 1.167

24 Construction, Of 6 Addition Classrooms, Toilet Block, Drinking Water at Girls Primary School, Aziz Colony, Shahdara, Lahore,

Approved 2.577 0.000 2.577 0.000 0.000 0.000 2.466 0.000 2.466 0.104 0.104

25 Construction, of CDG Girls High School Jia Musa Shahdara, Lahore City.

Approved 5.091 0.000 5.091 0.000 0.000 0.000 4.000 0.000 4.000 1.091 1.091

3 SECTOR MNA / MPA PACKAGE 2010-11

MNA's Schemes.

26 118 Construction of additional Classrooms, Examination hall and Provision of fare face gutka at Govt. MPE High School, Shahdara, and Lahore.

Approved 10.000 0.000 10.000 0.000 0.000 0.000 9.941 0.000 9.941 0.059 0.059

27 118 Construction of three Classrooms (ground floor & first floor) with Veranda at Govt. Girls Middle School Dheer, Shahdara, Lahore.

Approved 4.000 0.000 4.000 0.000 0.000 0.000 3.600 0.000 3.600 0.400 0.400

28 119 Construction of additional Classrooms and provision of drinking Water facilities at Govt. Madrat-tul-Binat H/S Misri Shah, Lahore.

Approved 12.142 0.000 12.142 0.000 0.000 0.000 10.360 0.000 10.360 1.442 1.442

29 120 Construction of additional classrooms ground floor & first floor and mumty at Govt. Girls Middle School

Approved 5.023 0.000 5.023 0.000 0.000 0.000 1.457 0.000 1.457 1.960 1.960


36


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


Gaoshala Band Road, Lahore, (Revised)

30 120 Construction of four additional class rooms double story extra for deep foundation at CDG Girls Middle School Ibrahim Road, Lahore.

Approved 4.265 0.000 4.265 0.000 0.000 0.000 3.643 0.000 3.643 0.281 0.281

31 123 Construction of five class rooms at CDG H/S, Baghbanpura, Lahore.

Approved 3.250 0.000 3.250 0.000 0.000 0.000 2.334 0.000 2.334 0.916 0.916

32 124 Construction of two additional class rooms with varanda and stair mumty third floor rising of boundary wall at CDG Boys H/S Bilal Colony UC-42 Shalimar Town, Lahore.

Approved 2.000 0.000 2.000 0.000 0.000 0.000 1.621 0.000 1.621 0.353 0.353

33 125 Provision of missing Facilities at Govt., Islamia High School, Lahore Cantt.

Approved 18.000 0.000 18.000 0.000 0.000 0.000 6.310 0.000 6.310 0.885 0.885

34 128 Provision of missing Facilities Govt., MS Khizra Abad Lahore.

Approved 3.705 0.000 3.705 0.000 0.000 0.000 1.572 0.000 1.572 2.133 2.133

MPA's Schemes.

35 139 Construction of Hall at CDG Boys High School, IslamPura Karishan Nagar, Lahore City.

Approved 9.150 0.000 9.150 0.000 0.000 0.000 0.000 0.000 0.000 9.150 9.150

36 140 Provision of Missing Facilities at Govt. H/S Mazang, Lahore.

Approved 5.970 0.000 5.970 0.000 0.000 0.000 4.539 0.000 4.539 1.387 1.387

37 140 Provision of Missing Facilities CDG Girls H/S Mazang Adda, Lahore.

Approved 2.666 0.000 2.666 0.000 0.000 0.000 1.812 0.000 1.812 0.222 0.222

38 141 Construction of Additional Class Rooms at Govt., Madrasa-ul-Banat High School, Misri Shah, Lahore (phase-II)

Approved 8.932 0.000 8.932 0.000 0.000 0.000 6.821 0.000 6.821 1.832 1.832

39 142 Up-gradation / Construction of 4-class

Approved 3.323 0.500 3.823 0.000 0.000 0.000 3.027 0.000 3.027 0.296 0.296


37


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


rooms with three story foundation of City District Govt. Junior Model School Masti Gate (Middle to High level)

40 148 Construction of two new Class rooms, eight toilet block and mumty and provision of missing facilities atCDG Boys High School Rehman Pura, Lahore.

Approved 5.292 0.000 5.292 0.000 0.000 0.000 4.376 0.000 4.376 0.767 0.767

41 149 Construction of Building Portion Items & Missing Facilities at Govt., H/S, 531-A, Gulshan-e-Ravi, Lahore.

Approved 6.578 0.000 6.578 0.000 0.000 0.000 5.832 0.000 5.832 0.131 0.131

42 151 Re-Construction of 4-Class rooms & toilet block at CDG Junior Model School, Huma Block (Flats) Allama Iqbal town, Lahore.

Approved 6.459 0.000 6.459 0.000 0.000 0.000 4.736 0.000 4.736 0.673 0.673

43 152 Construction of stair case, boundary wall, tuff paver, toilet block, drinking water facilities and provision of ceiling fans at Govt., Model H/S, Model Town, Lahore.

Approved 5.640 0.000 5.640 0.000 0.000 0.000 2.153 0.000 2.153 3.354 3.354

44 154 Construction of Hall at Govt., practicing Girls High School, Township, Lahore.

Approved 3.200 0.000 3.200 0.000 0.000 0.000 2.276 0.000 2.276 0.724 0.724

DEVELOPMENT PACKAGE FOR MNA / MPA 2011-12 MNA’s Missing Facilities Schemes.

45 118 Re-Construction of 4-Class rooms, Earth Filling at Govt., Elementary School, Mughaliapark, Shahdara, Lahore.

Approved 6.639 0.000 6.639 0.000 0.000 0.000 5.750 0.000 5.750 0.889 0.889

46 118 Construction of 4-additional class rooms, toilet block, drinking water facilities at Govt. Primary

Approved 3.570 0.000 3.570 0.000 0.000 0.000 3.000 0.000 3.000 0.500 0.500


38


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


School. Jadah, Shahdara, Lahore.

47 121 Construction of verandah on Ground Floor, and construction of 5-class rooms with verandah on first floor, Toilet Block and Boundary wall at Govt., Girls Middle School, Nonarian, and Lahore.

Approved 6.526 0.000 6.526 0.000 0.000 0.000 6.136 0.000 6.136 0.390 0.390

48 125 Construction of 05-class rooms with verandah, stairs, Mumty and Hall at Govt. Middle School. Muft Pura, Lahore.

Approved 4.354 0.000 4.354 0.000 0.000 0.000 3.808 0.000 3.808 0.546 0.546

49 125 Construction of 03 class rooms, stairs and mumty at Govt. Middle School, Korey Walton Road, Lahore NA-125

Approved 3.593 0.000 3.593 0.000 0.000 0.000 0.925 0.000 0.925 2.668 2.668

50 127 Construction of 5-additional class rooms with verandah, toilet block and provision of drinking water facilities at Govt. Girls Middle Dhalla, kot Lakhpat, Lahore.

Approved 4.500 0.000 4.500 0.000 0.000 0.000 3.900 0.000 3.900 0.600 0.600

51 127 Construction of 3-additional class rooms, and provision of drinking water facilities at CDG Girls Primary School, sector 5-B-1, Township, Lahore.

Approved 3.255 0.000 3.255 0.000 0.000 0.000 2.703 0.000 2.703 0.497 0.497

52 127 Construction of 4 Additional class Rooms, Toilet Block in Govt. Girls Middle School Sector A-II, Township. (NA-127)

Approved 3.745 0.000 3.745 0.000 0.000 0.000 1.300 0.000 1.300 2.445 2.445

53 128 Construction of 4-Additional Class Rooms stairs & Mumty Toilet

Approved 7.387 0.000 7.387 0.000 0.000 0.000 2.928 0.000 2.928 4.459 4.459


39


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


block and provision of Drinking Water facilities at Govt. Girls Middle school Satto Katla Lahore.

MNA's Model School Schemes.

54 118 Construction of 6-Class rooms with verandah at Govt. Girls Higher Secondary School, Shahdara Town, Lahore (Revised).

Approved 5.095 2.385 7.480 0.000 0.000 3.240 2.232 5.472 1.750 0.153 1.903

55 119 Construction of additional class rooms at G.F & F.F at govt. High School, Chamra Mandi. Lahore.

Approved 3.500 0.000 3.500 0.000 0.000 1.556 0.000 1.556 1.994 1.994

56 119 Construction of Multipurpose Hall in Govt., Islamia High School, Misri Shah, Lahore. (Revised)

Approved 4.000 0.000 4.000 0.000 0.000 1.237 0.000 1.237 2.763 2.763

57 121 Construction of 4-Class rooms, Science Lab, Toilet Block, and Boundary wall at CDG High School, Sanda Kalan, Lahore.

Approved 3.790 0.000 3.790 0.000 0.000 0.000 2.201 0.000 2.201 1.589 1.589

58 123 Construction of Govt., Girls Higher Secondary School, Singa Pur, Lahore.

Approved 4.102 0.000 4.102 0.000 0.000 0.000 0.000 0.000 0.000 4.102 4.102

59 125 Construction of 6149 sfrt Building at 1st floor Govt., Islamia High School, Lahore Cantt.

Approved 7.460 0.000 7.460 0.000 0.000 0.000 7.237 0.000 7.237 0.223 0.223

MPA's Missing Facilities Scheme.

60 137 Construction of 8-additional Class rooms and Construction of Boundarywall at Govt. Primary School, Bullo Colony, Shahdara, Lahore.

Approved 7.321 0.000 7.321 0.000 0.000 5.800 0.000 5.800 1.500 1.500

61 138 Construction of 2-Additional Class rooms & renovation of existing building of Govt., Girls

Approved 3.208 0.000 3.208 0.000 0.000 1.486 0.000 1.486 1.722 1.722


40


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


Primary School, Jadah, Shahdara, Lahore.

62 139 Renovation of Existing Building, Toilet Block, provision of Tuff pavers Courtyard at CDG Junior Model School, chohan Road, Lahore.

Approved 1.263 0.000 1.263 0.000 0.000 0.000 0.911 0.000 0.911 0.352 0.352

63 139 Construction of 2-class rooms with verandah (Double story), Toilet block and provision of drinking water facilities at Govt., Jinah Islamia Girls Middle School, Mohani Road, Lahore.

Approved 2.204 0.000 2.204 0.000 0.000 0.000 2.098 0.000 2.098 0.106 0.106

64 139 Construction of (3+3), class rooms Ground & first floor with stair, Verandah& Mumty at (primary portion) CDG. Boys High School, Shish Mahal, Bilal Gunj, Lahore City.

Approved 5.500 0.000 5.500 0.000 0.000 0.000 3.942 0.000 3.942 1.558 1.558

65 141 Construction of additional class rooms on 1st floor at CDG Girls primary School, Iqbal Park, and Lahore.

Approved 3.194 0.000 3.194 0.000 0.000 2.670 0.000 2.670 0.524 0.524

66 141 Reconstruction of class rooms at Ground & 1st Floor, Mumty, Boundary wall at CDG Junior Model School, Chah Miran, Sultan pura, Lahore.

Approved 4.262 0.000 4.262 0.000 0.000 1.700 0.000 1.700 2.562 2.562

67 143 Construction of 3-Additional class rooms with verandahBoundary Wall with Gate & Gate Pillars Toilet Block Earth Filling and Provision of Drinking water Facilities at Govt. Primary School Yasrab Colony, Lahore.

Approved 5.642 0.000 5.642 0.000 0.000 3.800 0.000 3.800 1.842 1.842


41


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


68 143 Construction of additional Class Rooms, Toilet Block and provision of Drinking Water at Govt., Taleem-e-tarbiat M/S Bagat Pura, Lahore.

Approved 5.841 0.000 5.841 0.000 0.000 4.700 0.000 4.700 1.141 1.141

69 146 Reconstruction of 2-additional Class Rooms and Drinking Water Facilities at Govt. Dar Ul Aloom, Primary School, Larek Colony, Ghaziabad, Mughalpura, Lahore.

Approved 2.000 0.000 2.000 0.000 0.000 1.750 0.000 1.750 0.250 0.250

70 147 Construction of 2-class rooms with Verandah at 1st and 2nd floor, Toilet block, and provision of Drinking water Facilities at CDG Middle School, New Garhi Shahu, Lahore.

Approved 4.070 0.000 4.070 0.000 0.000 0.000 3.793 0.000 3.793 0.277 0.277

71 148 Construction of Toilet Block provision of water facilities Renovation of Boundary wall provision of Gate and Pillars and renovation of existing Building at CDG, Girls Middle School, Ghazli Road, Samanabad, Lahore (pp-248)

Approved 3.790 0.000 3.790 0.000 0.000 0.000 2.344 0.000 2.344 1.446 1.446

72 149 Renovation of existing building block external Development at CDG Junior Model School Multan Road Lahore (primary portion)

Approved 7.462 0.000 7.462 0.000 0.000 0.000 6.824 0.000 6.824 0.638 0.638

73 149 Construction of 5-Class rooms at Govt., Girls High School, Sodiwal Colony, Lahore.

Approved 4.038 0.000 4.038 0.000 0.000 0.000 2.657 0.000 2.657 1.381 1.381

74 152 Construction of 4-Class rooms with verandah at

Approved 3.815 0.000 3.815 0.000 0.000 0.000 2.442 0.000 2.442 1.373 1.373


42


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


1st floor, stair case at G.floor, Mumty at 2nd floor, Toilet Block Gate and Gate pillar & provision of Drinking Water facilities at Govt. APWA Girls Middle School, Model Town, Lahore.

75 152 Construction of 3-Class rooms with Verandahs, stair at Ground floor, stair Mumty at first floor, Toilet Block, provision of drinking Water Facilities at Govt. Boys primary School, Grumangat, A-01 Block 462-A Gulberg iii, Lahore (pp-152).

Approved 3.540 0.000 3.540 0.000 0.000 0.000 0.025 0.000 0.025 3.515 3.515

76 153 Construction of Ground & 1st Floor at CDG Girls High School, Sitara Colony, Chungi Amer Sadhu, Lahore.

Approved 11.500 0.000 11.500 0.000 0.000 6.986 0.000 6.986 4.514 4.514

77 156 Construction of Building at 2nd Floor in Govt. Elementary School, Custom Colony Lahore.

Approved 6.896 0.000 6.896 0.000 0.000 0.000 0.100 0.000 0.100 6.796 6.796

MPA; s Model School Schemes

78 137 Construction of B-Class rooms with Verandah, toilet block, septic tank, provision of drinking water facilities at CDGHigh School, Factory Area, Shahdara, Lahore (Revised)

Approved 6.290 1.200 7.490 0.000 0.000 4.200 1.100 5.300 2.090 0.100 2.190

79 138 Re-Construction of 8-Class rooms with Verandah at CDG Girls High School, Qila Lachman singh, Ravi Road, Lahore (Revised)

Approved 6.050 1.450 7.500 0.000 0.000 6.000 1.398 7.398 0.052 0.052

80 139 Construction of 2- Approved 6.547 0.758 7.305 0.000 0.000 0.000 6.447 0.423 6.870 0.100 0.335 0.435


43


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


Additional Class rooms with Verandah, 2-Labs, Mumty and provision of Drinking water Facilities at CDG Girls School, Islampura, Krishan Nagar, and Lahore. (Revised)

81 140 Construction of 2-Class Rooms with Verandah, 2-Labs rooms, Ground & First Floor at Govt. Islamia High School, Dev Samraj Road, Sanat Nagar, Lahore City for Model School. (Revised)

Approved 6.736 0.764 7.500 0.000 0.000 0.000 6.736 0.585 7.321 0.000 0.179 0.179

82 141 Demolishing of existing building and Construction of double story building for primary section at Govt. Girls High School, Dodi Peer, and Lahore.

Approved 7.500 0.000 7.500 0.000 0.000 6.300 0.000 6.300 1.200 1.200

83 142 Construction of 3 Class rooms Double story Mumty, provision of Phase special Brick Gutka at Govt. Girls High School, Lohari Gate, and Lahore. (Revised).

Approved 7.441 0.000 7.441 0.000 0.000 0.000 7.198 0.000 7.198 0.243 0.243

84 143 Improvement / Renovation of school Building at Govt. Comprehensive Higher Secondary School, Ghorey Shah, Lahore.

Approved 7.500 0.000 7.500 0.000 0.000 5.900 0.000 5.900 1.600 1.600

85 145 Construction of 3 Class Rooms with Verandah and 2 Labs at 2nd Floor at CDG High School, Salamatpura. (Revised)

Approved 4.000 0.000 4.000 0.000 0.000 0.000 0.731 0.000 0.731 3.269 3.269

86 146 Construction of Additional Classrooms at Govt. Boys High School, Tajpura

Approved 6.450 0.050 6.500 0.000 0.000 2.600 0.000 2.600 3.850 0.050 3.900


44


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


Scheme, Lahore.

87 147 Construction of 2-Labs with Lab Tables Ground Floor Hall at First floor and stair and Mumty and Drinking water facilities at CDG Girls High School Munawar Sultan Road Lahore. (Revised)

Approved 6.846 0.654 7.500 0.000 0.000 0.000 4.124 0.654 4.778 2.722 0.000 2.722

88 148 Construction of five additional class rooms 8 No. Toilet at Govt. Girls High School, Sultan Ahmed Road, Ichhara, Lahore.

Approved 4.770 0.000 4.770 0.000 0.000 0.000 2.231 0.000 2.231 2.539 2.539

89 150 Construction of 2nd & 3rd floor, Boundary wall with Gate & Gate Pillars Govt. Mussarat Girls High School, Band Road, Lahore. (Revised)

Approved 5.858 1.367 7.225 0.000 0.000 0.000 5.422 1.092 6.514 0.436 0.275 0.711

90 151 Construction of 3 additional class rooms, with Veranda at ground floor, mumty on second floor and toilet block at CDG Girls High School, Wahdat Colony, Lahore. (Revised)

Approved 3.925 0.309 4.234 0.000 0.000 0.000 3.825 0.000 3.825 0.000 0.309 0.309

91 151 Reconstruction of complete building of CDG Girls High School, Sitara Colony, Lahore (Phase-ii)

Approved 7.500 0.000 7.600 0.000 0.000 6.141 0.000 6.141 0.859 0.000 0.863

92 154 Construction of 5-additional class rooms and toilet block at Govt. High School, Town ship, Main Market, Lahore. (Revised)

Approved 5.304 2.196 7.500 0.000 0.000 3.500 2.196 5.696 1.750 0.000 1.750

93 160 Construction of Hall and Provision of Drinking Water Facilities at Govt. High School, Niaz Baig. Lahore.

Approved 7.500 0.000 7.500 0.000 0.000 0.000 6.739 0.000 6.739 0.761 0.761


45


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


94 161 Construction of 4-additional class rooms with Veranda, toilet block, Water facilities at Govt. Girls High School, Arriyan, Lahore ( Revised)

Approved 5.550 1.950 7.500 0.000 0.000 3.787 1.650 5.437 1.750 0.300 2.050

Up- Gradation of Schools 2011-12

95 128 Up-Gradation (additional class rooms) of Govt. Middle School, Village Shadewal Majha to High School, Lahore (NA-128)

Approved 4.170 0.000 4.170 0.000 0.000 0.000 1.985 0.000 1.985 2.185 2.185

96 157 Up-gradation (additional class rooms) of Govt. Girls Primary School, Nathoki Lahore Cantt to Middle Level (pp-157).

Approved 4.170 0.000 4.170 0.000 0.000 0.000 0.000 0.000 0.000 4.170 4.170

97 160 Up-gradation (additional class rooms) of Govt. Girls Middle School, Bhogan Nishter Town, Lahore (pp-160)

Approved 4.170 0.000 4.170 0.000 0.000 1.300 0.000 1.300 2.870 2.870

98 161 Up-gradation (additional class rooms) of Govt. Girls Primary School, Manak, Lahore (pp-161).

Approved 4.170 0.000 4.170 0.000 0.000 1.200 0.000 1.200 2.970 2.970

Missing Facilities in Schools 2011-12

99 161 Raising Boundary Wall & Renovation of Existing Building in Govt. Elementry School Pajian Lahore (pp-161).

Approved 2.992 0.000 2.992 0.000 0.000 2.500 0.000 2.500 0.492 0.492

100 161 Construction of Toilet Block Drinking water facility in Govt. Girls High School Arrian Lahore. (pp-161)

Approved 1.004 0.000 1.004 0.000 0.000 0.000 0.000 1.004 1.004

101 161 Construction of Toilet Block in Govt. Girls Primary school Bhalli Gill, Lahore. (pp-161)

Approved 0.504 0.000 0.504 0.000 0.000 0.085 0.000 0.085 0.419 0.419

Total Education 399.558


46


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


ROAD & STREETS

ADP Scheme

102 121 150 114 Construction of Main Road from Sheikh General store to Sabzazar Main Road C-Block

Approved 4.662 4.662 3.128 0.000 3.128 0.000 0.000 0.000 3.128 3.128

103 122 147 95,96

Rehabilitation of Jail Road, Lahore

Approved 23.770 23.770 16.886 0.000 16.886 0.000 0.000 0.000 16.886 16.886

104 118 138 9 Improvement of Ravi Road from Badami Bagh over Head Brodge to Fruit Market, Lahore & Improvement / Reconstruction of Road inside Fruit Mandi, Foot Path & Green Belt

Approved 15.401 15.401 0.700 0.000 0.700 10.716 0.000 10.716 1.308 1.308

105 129 159 146 Improvement Rehebilitation of Road from Khana Nau Chedu Kang Shrif Jia Baggaj kot Arian, Length k.m 4+00 to to 15.8 km=11.8 km

Approved 71.550 71.550 19.033 0.000 19.033 6.900 0.000 6.900 11.211 11.211

106 126 152 129 Construction of Tuff Tiles Amir Market Katchi Abadi Market & Jatti Market. Atta Turk Block, Noshahi Market, Aurangzaib Block, Garden Town, Lahore.

Approved 1.460 1.460 0.390 0.000 0.390 0.000 0.000 0.000 0.390 0.390

107 126 152 116 Rehabilitation of Road from Jinnah Hospital to Round About Fasil Town, Lahore.

Approved 21.551 21.551 0.050 0.000 0.050 0.000 0.000 0.000 0.050 0.050

108 Construction of Road Divider in front of CCPO Office, Lahore.

Approved 3.445 3.445 3.445 0.000 3.445 0.000 0.000 0.000 3.445 3.445

(Adda Plot to Mull Adda)

109 128 161 124 Widening / Improvement of Road from Adda Plot to Mall Adda Length = 9.22 km (Group-1) (Land Acquisition)

Approved 77.230 0.000 77.230 2.000 0.000 2.000 0.000 0.000 0.000 2.000 0.000 2.000

110 128 161 124 Widening / Improvement Approved 74.768 0.000 74.768 2.000 0.000 2.000 0.000 0.000 0.000 2.000 0.000 2.000


47


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


of Road from Adda Plot to Mall Adda Length = 9.22 km (Group-ii) (Land Acquisition)

111 128 161 124 Widening / Improvement of Road from Adda Plot to Mall Adda (km 0.00 to km4.75 (Group-1). (km 4.75 to 9.22 (Group-II), (km 0.00 to 9.22 (Group-III)

Approved 359.835 0.000 359.835 196.523 0.000 196.523 83.438 0.000 83.438 89.868 0.000 89.868

114 124 Widening / Improvement of Entrance Road Forensic Laboratory Near Thokar Multan Roads, Lahore (Length = 1573 Rft),

Approved 20.995 0.000 20.995 0.000 0.000 0.000 15.210 0.000 15.210 5.755 5.755

115 Rehabilitation of Davis Road, Lahore. (Revised)

Approved 45.914 0.000 45.914 0.000 0.000 0.000 21.664 0.000 21.664 24.250 24.250

116 Rehabilitation of Davis Road, Lahore.

Approved 48.788 0.000 48.788 0.000 0.000 0.000 28.419 0.000 28.419 20.369 20.369

117 Construction of Metaled Road from Ferozpur Road to Masjid-E-Ibrahim and Link PCC street Masjid-E-Ibrahim to Makhan Shah Darbar Asif town, 21-km Ferozpur road, Lahore.

Approved 4.994 0.000 4.994 0.000 0.000 0.000 2.000 0.000 2.000 2.994 0.000 2.994

118 Improvement and Widening of Sultan Ahmed Road, from Naqsha stop to Malik Chowk.

Approved 37.800 0.000 37.800 0.000 0.000 0.000 10.682 0.000 10.682 27.118 27.118

119 Construction of PCC Imam Bargah Khadooja Tul Kubra wali Gali Multani Colony, UC-35, Lahore.

Approved 3.393 0.000 3.393 0.000 0.000 0.000 1.000 0.000 1.000 2.393 2.393

120 Improvement of New Garcy Brier Sher Pao Bridge, Lahore. (Revised)

Approved 19.136 0.000 19.136 0.000 0.000 0.000 12.143 0.000 12.143 7.746 7.746

121 Rehabilitation of Road from Branderth Road Shah Alam Market, Lahore. (Revised)

Approved 20.370 0.000 20.370 0.000 0.000 0.000 9.364 0.000 9.364 11.006 11.006


48


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


122 Rehabilitation of Road from Branderth Chowk to Eik Moria Pull, Lahore.

Approved 9.998 0.000 9.998 0.000 0.000 0.000 0.000 0.000 0.000 9.998 9.998

123 Construction of Road start from Julkey stops to Budokay village, pp- 159, NA-129, Lahore.

Approved 2.814 0.000 2.814 0.000 0.000 0.000 0.000 0.000 0.000 2.814 2.814

124 Rehabilitation of Race Course Road, Lahore.

Approved 66.281 0.000 66.281 0.000 0.000 0.000 66.148 0.000 66.148 0.133 0.133

City Package Schemes

125 120 140 79 Carpeting of Rashid Street Saadi Park, Chiragh Din Road (Portion) from Kala Pehalwan to Temple Road and St # 5 Muslim Colony UC-79

Approved 2.500 0.000 2.500 1.271 0.000 1.271 0.987 0.000 0.987 0.284 0.000 0.284

126 120 140 80 PCC and Sewerage St # 26 Lower Mall Road and Liaqatabad Links UC-80

Approved 1.500 0.000 1.500 0.548 0.000 0.548 0.350 0.000 0.350 0.198 0.000 0.198

127 120 139 80 Construction St no 1 Ilyas park with Links out Fall Road

Approved 3.500 0.000 3.500 0.766 0.000 0.766 0.732 0.000 0.732 0.034 0.000 0.034

128 120 140 80 Carpeting & Sewerage Firdous Park, Jhori Park Ganga st Sanat Nagar UC-80

Approved 2.000 0.000 2.000 0.717 0.000 0.717 0.280 0.000 0.280 0.437 0.000 0.437

129 120 139 80 Carpeting of Road Mula Bukhsh Chowk / PCC of Shah Jahan Road and Drainage Jhogian Baway Opposite Lady Waling Hospital Ravi Road, Lahore.

Approved 2.500 0.000 2.500 0.595 0.000 0.595 0.385 0.000 0.385 0.210 0.000 0.210

130 120 140 81 PCC St No 4,5,6 Prem Nagar UC-81

Approved 1.800 0.000 1.800 0.176 0.000 0.176 0.000 0.000 0.000 0.176 0.000 0.176

131 120 140 81 Tuff Tiles Prem Nagar Ground Block No 10 UC-81

Approved 0.700 0.000 0.700 0.070 0.000 0.070 0.000 0.000 0.000 0.070 0.000 0.070

132 120 140 81 PCC Khaleeq Butt Wali Gali with link Muslim Colonhy UC-81

Approved 1.500 0.000 1.500 0.113 0.000 0.113 0.000 0.000 0.000 0.113 0.000 0.113

133 120 140 82 Improvement / Carpeting Approved 5.000 0.000 5.000 0.625 0.000 0.625 0.152 0.000 0.152 0.473 0.000 0.473


49


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


of Alam Gir Road from Noori Building to Akhari Bus stop Islam pura UC-82

134 120 139 83 Carpeting of Islam Street Shrif Park Link Rasheed Street Qureshi Building Farooq-E-Azam park UC-83

Approved 2.000 0.000 2.000 0.671 0.000 0.671 0.461 0.000 0.461 0.210 0.000 0.210

135 120 139 83 PCC Bilal Street Ahmad Street Durani Road Chohan Park UC-83

Approved 1.600 0.000 1.600 0.154 0.000 0.154 0.000 0.000 0.000 0.154 0.000 0.154

136 120 139 83 Tuff Tiles Jannat Street Nawaz Street Rafique Street Links Chohan Park UC-83

Approved 1.500 0.000 1.500 0.184 0.000 0.184 0.116 0.000 0.116 0.068 0.000 0.068

137 120 139 85 PCC Sardar Street with Links Shafi Park Sanda near Takia Raijian Wala and Shah Jahan street Sanda UC-85

Approved 2.000 0.000 2.000 0.540 0.000 0.540 0.456 0.000 0.456 0.084 0.000 0.084

LRRP (Phase-II) Badami Bagh Package Schemes

138 118 138 FWO Links Street Main Bazar Data Nagar, L=2050 Rft (2nd Revised)

Approved 16.810 0.000 16.810 4.760 0.000 4.760 4.761 0.000 4.761 0.789 0.789

139 118 138 FWO Links Street Chowk Data Nagar to Railway Crossing L-1125 Rft (3rd Revised)

Approved 13.041 0.000 13.041 0.152 0.000 0.152 0.000 0.000 0.000 0.152 0.152

140 118 138 FWO Links Street Mehmood Ghaznavi Street Banghali Bagh, L=5230 Rft

Approved 12.217 0.000 12.217 1.681 0.000 1.681 0.000 0.000 0.000 1.681 1.681

141 118 138 FWO Construction of Rigid Pavement Elahi Buksh Road, L=1000 Rft (1st Revised)

Approved 14.795 0.000 14.795 2.549 0.000 2.549 0.000 0.000 0.000 2.549 2.549

142 118 138 FWO Construction of Road from Pedo Factory Railway Godwns, L=1000 Rft

Approved 5.466 0.000 5.466 0.058 0.000 0.058 0.000 0.000 0.000 0.058 0.058

143 118 138 FWO Construction of Rigid Pavement Aslam Road, Data Nagar, L=5500 Rft (4 Revised)

Approved 51.162 0.000 51.162 20.000 0.000 20.000 9.866 0.000 9.866 1.924 1.924

LRRP (Phase-II) Shahdara Package Schemes


50


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


144 118 138 7 Rehabilitation of Main Bazar Road Shahdara, Lahore. (1st Revised)

Approved 37.595 0.000 37.595 5.000 0.000 5.000 0.000 0.000 0.000 14.003 14.003

145 118 138 7 Construction of road from Chowk Siraj Park to Chowk Jhalaran, Jhalaran Colony to Paracha Colony Graveyard and main Paracha Colony, Shahdara (2nd Revised)

Approved 8.710 0.000 8.710 2.488 0.000 2.488 0.000 0.000 0.000 2.488 2.488

146 118 138 7 Construction of Old Narowala Road Shahdara, Lahore. (4th Revised)

Approved 25.133 0.000 25.133 5.000 0.000 5.000 0.000 0.000 0.000 15.893 15.893

147 118 138 7 Construction of Road Muhammad Din Fan Chowk to Farooq-e-Azam Chowk Shahdara, Lahore. (1st Revised)

Approved 3.866 0.000 3.866 1.479 0.000 1.479 0.000 0.000 0.000 1.479 1.479

148 118 138 7 Rehabilitation of road from Shahdara Mor to Old Ravi Bridge to Jahangir Tomb Lahore. (1st Revised)

Approved 43.955 0.000 43.955 5.000 0.000 5.000 0.000 0.000 0.000 18.679 18.679

149 118 138 7 Construction of Lajpat Road with Concrete Paver Shahdara, Lahore, (3rd Revised)

Approved 30.155 0.000 30.155 10.000 0.000 10.000 0.000 0.000 0.000 18.447 18.447

150 118 138 7 Carpeting from Railway Crossing Clifton Colony to Shahdara Hospital (1st Revised)

Approved 3.975 0.000 3.975 2.692 0.000 2.692 0.000 0.000 0.000 2.685 2.685

151 118 138 7 Construction of Road from Begum Bagh to Miraj Park, Lahore, (Revised)

Approved 5.964 0.000 5.964 3.020 0.000 3.020 0.000 0.000 0.000 3.020 3.020

152 118 138 7 Construction of Street / Sewerage in kot Muhammad Hussain Shahdara, Lahore. (1st Revised)

Approved 1.394 0.000 1.394 0.491 0.000 0.491 0.000 0.000 0.000 0.491 0.491

153 118 138 7 Construction of Mehmood Road with concrete paver Shahdara, Lahore. (1st

Approved 7.430 0.000 7.430 3.506 0.000 3.506 0.000 0.000 0.000 3.506 3.506


51


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


Revised)

154 118 138 7 Construction of Street / Sewerage Jhangir park Shahdara, Lahore. (4th Revised)

Approved 18.572 0.000 18.572 5.000 0.000 5.000 0.000 0.000 0.000 11.129 11.129

155 118 138 8 Construction of Jia Mousa Bazar Shahdara, Lahore. (1st Revised)

Approved 10.468 0.000 10.468 6.137 0.000 6.137 0.000 0.000 0.000 6.137 6.137

156 118 138 8 Construction of Road Makki Masjid road Boora Park, Lahore. (1st Revised)

Approved 6.892 0.000 6.892 2.547 0.000 2.547 0.000 0.000 0.000 2.547 2.547

157 118 138 7 Construction of Approach Road Railway Station Larex Colony, Shahdara, Lahore. (1st Revised)

Approved 6.579 0.000 6.579 1.484 0.000 1.484 0.000 0.000 0.000 1.484 1.484

158 118 138 7 Construction of Road from Toll Plaza to Old Ravi Bridge Shahdara, Lahore. (1st Revised)

Approved 2.582 0.000 2.582 1.120 0.000 1.120 0.000 0.000 0.000 1.120 1.120

159 118 138 7 Construction of Road with Concrete paver Sui Gas Road Shahdara, Lahore. (1st Revised)

Approved 10.511 0.000 10.511 4.007 0.000 4.007 0.000 0.000 0.000 4.007 4.007

160 118 138 5 Construction of Main Dhair Road Bandook Sian Road and Majeed park to Qaiser Town, Shahdara, Lahore, (3rd Revised)

Approved 46.191 0.000 46.191 8.000 0.000 8.000 0.000 0.000 0.000 18.367 18.367

161 118 138 7 Construction of Road from Jhalanran chowk to Gorey Shah to Ladhey Shahd Road Shahdara, Lahore. (1st Revised)

Approved 10.005 0.000 10.005 2.474 0.000 2.474 0.000 0.000 0.000 2.474 2.474

162 118 137 2 Construction of Road with Concrete Paver Main Baazar Yousuf park (3rd Revised)

Approved 11.916 0.000 11.916 7.148 0.000 7.148 0.000 0.000 0.000 7.148 7.148

163 118 138 4 Construction of Road / Drain Haji Kot Kala Kathi road, Lahore, (1st Revised)

Approved 6.150 0.000 6.150 6.150 0.000 6.150 0.000 0.000 0.000 6.150 6.150

164 118 138 4 Rehabilitation of Main Road Nain Sukh (3rd

Approved 9.383 0.000 9.383 4.230 0.000 4.230 0.000 0.000 0.000 4.230 4.230


52


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


Revised)

LRRP (PHASE-II) NA_119 (PP-141 & 142) Schemes

165 119 142 SAP Improvement of Road from Madina Chowk to Bund Road (Shahbaz Road) L=4500 W=17-1/2. (1st Revised)

Approved 21.807 0.000 21.807 9.000 0.000 9.000 0.000 0.000 0.000 9.000 9.000

Big City Package Schemes

166 118 137 8 Construction of Malik Sharif Road, Begum Kot Near Baradari Road, Lahore.

Approved 46.256 0.000 46.256 36.293 0.000 36.293 0.000 0.000 0.000 36.293 36.293

PP-160 MPA Package Govt. of Punjab Funding Schemes

167 128 160 119 Construction of Metaled Road, Remaining part of Bypass Halloki Road PP-160 (L=1400 Rft).

Approved 2.253 0.000 2.253 2.070 0.000 2.070 0.000 0.000 0.000 2.070 2.070

168 128 160 144 Rehabilitation of Road from Defense Road to Tibba Village along Rahi Nallah PP-160 (L=1.68 km)

Approved 6.517 0.000 6.517 4.828 0.000 4.828 4.400 0.000 4.400 0.428 0.428

169 128 160 117 Rehabilitation of Road from Jamia Masjid to 246 Shahbaz block and Street in Azam Garden PP-160 (L=1600 Rft)

Approved 1.645 0.000 1.645 0.995 0.000 0.995 0.000 0.000 0.000 0.605 0.605

TIED GRANT GENERAL

(Rs. 6.857 M Transfer to PHA from Rs. 124.700 M)

170 141 Construction of Link Road from Charrar Drain (Combined Factor) to Ayshiana Housing Project, Lahore, (Revised)

Approved 124.700 0.000 124.700 49.754 0.000 49.754 40.176 0.000 40.176 84.524 84.524

Raiwind Schemes

171 Rehabilitation of Lahore Road Tablighi Moot No-4 (Inside Raiwind City) Parallel Railway Line Length=6600 Rft

Approved 27.538 0.000 27.538 14.070 0.000 14.070 0.088 0.000 0.088 13.992 13.992

172 Rehabilitation of Raiwind Manga Road KM No. 1 & 2

Approved 17.983 0.000 17.983 4.961 0.000 4.961 0.049 0.000 0.049 4.912 4.912


53


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


(Inside Raiwind City) Length = 4800 Rft

173 Rehabilitation of Raiwind Sundor Road KM No. 15 (Inside Raiwind City) Length = 3600 Rft

Approved 16.576 0.000 16.576 4.099 0.000 4.099 0.000 0.000 0.000 4.099 4.099

174 Reconstruction of Road from Main Raiwind Road to Khayaban-e-Jinnah Road via Govt. School Ali Raza Abad NA-128 Length= 2.10 KM

Approved 18.092 0.000 18.092 17.660 0.000 17.660 11.449 0.000 11.449 6.211 6.211

Special Dev. Package PP-141 Roads

175 119 141 Expand of Main Swami Nager Road, Lahore. (PP-141) (2nd Revised)

Approved 15.958 0.000 15.958 15.396 0.000 15.396 13.588 0.000 13.588 1.943 1.943

176 119 141 Construction of Metal Road Chah Meeran Road to Nelam Cinema. Lahore. (PP-141) Length= 2200 FT (Revised)

Approved 9.613 0.000 9.613 9.427 0.000 9.427 8.009 0.000 8.009 0.908 0.908

177 119 141 Construction of PCC Road Chamra Mandi Godam Road. Lahore. (PP-141) Length = 1000 FT (2nd Revised)

Approved 10.378 0.000 10.378 5.103 0.000 5.103 10.102 0.000 10.102 0.276 0.276

178 119 141 Construction of RCC Main Shadbagh Road. 3-Roads, Lahore. (PP-141) Length= 1000FT (Revised)

Approved 12.788 0.000 12.788 3.898 0.000 3.898 3.667 0.000 3.667 0.231 0.231

179 119 141 Improvement of Road from Chowk Neelam Cinema to Kachu Pura, Lahore. (Revised)

Approved 8.605 0.000 8.605 9.545 0.000 9.545 6.042 0.000 6.042 2.563 2.563

180 119 141 Construction of Main Road Kachi Abadi slab of Drain and PCC of Link to Badami Bagh, Railway Station, Lahore,

Approved 6.465 0.000 6.465 2.432 0.000 2.432 2.104 0.000 2.104 0.328 0.328

181 119 141 Carpeting of Road from Fiaz Bagh to Railway Quarters, Lahore.

Approved 4.593 0.000 4.593 1.110 0.000 1.110 0.431 0.000 0.431 0.679 0.679


54


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total



182 123 143 Construction of PCC Molvi Azam Wali Gali UC-16, Taj Ghazi Park in UC-14 & Aurangzaib wali Gali in UC-14, Construction of Nala PP-143, Lahore. Length = 2350 FT

Approved 3.000 0.000 3.000 2.594 0.000 2.594 1.921 0.000 1.921 0.866 0.866


183 123 144 Improvement of Street, Road Behind Police station ESA Abad in UC-32, Lahore, (PP-144) Length= 2900 FT

Approved 2.873 0.000 2.873 1.531 0.000 1.531 1.503 0.000 1.503 0.028 0.000 0.028

184 123 144 Improvement of National Road in UC-37, Lahore, (PP-144) Length= 2000 FT

Approved 5.362 0.000 5.362 4.811 0.000 4.811 4.650 0.000 4.650 0.161 0.161

185 123 144 Construction of Girls College Road in UC-38, Lahore: (PP-144) Length = 1400FT

Approved 3.571 0.000 3.571 3.547 0.000 3.547 3.503 0.000 3.503 0.044 0.044

186 123 144 Construction of Main Street ,Link Street Malik Pur UC-37, Lahore. (Revised)

Approved 4.514 0.000 4.514 2.344 0.000 2.344 2.341 0.000 2.341 0.077 0.077

187 123 144 Construction of Ibrahim Colony Road and Links in UC-35, Lahore. (PP-144) Length= 2980 FT

Approved 4.881 0.000 4.881 4.881 0.000 4.881 4.839 0.000 4.839 0.042 0.042

188 123 144 Construction of Madhu Purani Lal Hussain Road and links UC-34, Lahore, (PP-144) Length= 4950 FT

Approved 9.243 0.000 9.243 3.659 0.000 3.659 3.642 0.000 3.642 0.017 0.017

189 123 144 Construction of Atta Road Purani Eid Gah Near Shalimar Garden in UC-36, Lahore

Approved 5.163 0.000 5.163 5.363 0.000 5.363 5.053 0.000 5.053 0.110 0.110

190 123 144 Construction of RCC Sultan Mehmood Road, Lahore, (PP-144) Length= 1500 FT

Approved 6.910 0.000 6.910 1.351 0.000 1.351 1.016 0.000 1.016 0.335 0.335

Special Dev. Package NA-128 Roads


55


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


191 128 Rehabilitation / Construction of PCC Road and Drain from Hajveri Chowk to Punj Grian Chung NA-128, Length= 1200 FT L(Drain)= 1200Rft (Revised)

Approved 7.998 0.000 7.998 7.998 0.000 7.998 7.647 0.000 7.647 0.351 0.351

Dev. Schemes PP-142 Package 2010-11

192 119 142 27 Carpeting of whole Main Road inside Akbari Mandi Lahore UC-27

Approved 5.401 0.000 5.401 5.401 0.000 5.401 5.282 0.000 5.282 0.119 0.119

193 119 142 27 Construction /PPC of Main Road Sheranwala Gate UC-27

Approved 1.648 0.000 1.648 1.648 0.000 1.648 0.975 0.000 0.975 0.673 0.673

194 119 142 28 Construction of Road Lohari Gate Adjacent office UC_28

Approved 2.451 0.000 2.451 2.451 0.000 2.451 1.930 0.000 1.930 0.521 0.521

195 119 142 29 Recondition / Carpeting of Road from Noor Mahallah Samian UC-29

Approved 2.676 0.000 2.676 2.676 0.000 2.676 2.505 0.000 2.505 0.171 0.171

196 119 142 30 PCC Main Kahmiri Gate UC-30

Approved 1.473 0.000 1.473 1.473 0.000 1.473 0.000 0.000 0.000 1.473 1.473

197 119 142 27 Carpeting Sadda Karan Androon Mochi Gate Lahore UC-27

Approved 3.768 0.000 3.768 3.768 0.000 3.768 3.540 0.000 3.540 0.228 0.228

198 119 142 Rehabilitation and Repair of Hospital Rood (Opposite to Akbar Market)

Approved 7.496 0.000 7.496 1.744 0.000 1.744 1.648 0.000 1.648 0.096 0.096

199 119 142 74 Rehabilitation of Road Shah Abdul Muali to Lahore Hotel UC-74

Approved 1.462 0.000 1.462 1.462 0.000 1.462 1.388 0.000 1.388 0.074 0.074

200 119 142 74 PCC Flooring Main Road Pathi Ground UC-74

Approved 1.963 0.000 1.963 0.676 0.000 0.676 0.364 0.000 0.364 0.312 0.312

201 119 142 74 PCC Flooring behind Ghala Mandi Land Bazar Near Office UC-74 Opposite Do Moria Pull

Approved 5.244 0.000 5.244 4.636 0.000 4.636 2.035 0.000 2.035 2.601 2.601

202 119 142 77 Rehabilitation of Road Dalgran Chowk to Dil Muhammad Road UC-77

Approved 1.418 0.000 1.418 0.292 0.000 0.292 0.270 0.000 0.270 0.022 0.022

203 119 142 77 Rehabilitation of Abdul Approved 3.954 0.000 3.954 2.901 0.000 2.901 2.827 0.000 2.827 0.074 0.074


56


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


Karim road Qila Gujar Singh UC-77

204 119 142 77 Rehabilitation Usmania Colony Through Radio Station UC-77

Approved 1.036 0.000 1.036 0.161 0.000 0.161 0.000 0.000 0.000 0.161 0.161

205 119 142 Rehabilitation of Main Bazar Qila Gujar Singh Up to Police Line

Approved 2.445 0.000 2.445 0.908 0.000 0.908 0.744 0.000 0.740 0.164 0.164

206 119 142 Rehabilitation of Montgomery park Road UC-37

Approved 1.695 0.000 1.695 0.068 0.000 0.068 0.000 0.000 0.000 0.068 0.068

GENERAL SCHEMES

207 Acqusation of Land / Assessment of structure for Construction of Dual Carriageway Approach Road from Bakri Road to Ashiyana Housing Scheme No, II, Lahore

Approved 284.106 0.000 284.106 0.000 0.000 0.000 44.396 0.000 44.396 239.310 239.710

208 Construction & Widening of Road from Ferozpur to Dfense Road along Hadyara Drain Kacha Lahore.

Approved 279.419 0.000 279.419 0.000 0.000 0.000 93.429 0.000 93.429 185.990 0.000 185.990

209 Construction of Open Drain (size 3' X 4' at Joggian UC-14. Lahore. (Remaining Portion)

Approved 3.891 0.000 3.891 0.000 0.000 0.000 1.000 0.000 1.000 2.891 2.891

210 Rehabilitation of Allama Iqbal Road , Lahore (Rs< 50 M to WSA)

Approved 593.259 0.000 593.259 0.000 0.000 0.000 293.571 0.000 293.571

115.867 115.867

Large City Package Rs. 500 million Schemes

211 141 Construction of PCC road in Main Bazar Soofia Abad from Ferozpur Road to Jamia Mosque Rubbani Length = 1.3 km, UC-141

Approved 13.436 0.000 13.436 0.000 0.000 13.118 0.000 13.118 0.318 0.318

212 141 Construction of PCC and Roads start from Hakim Chowk up to Combined Fabric Factory Attari Saraba Ferozpur Road,

Approved 18.049 0.000 18.049 0.000 0.000 12.941 0.000 12.941 5.100 5.100


57


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


Lahore. UC-141

213 Rehabilitation of Queens Road (Fatima Jinnah), Lahore (Amended).

Approved 70.850 0.000 70.850 0.000 0.000 64.596 0.000 64.596 6.254 6.254

214 Rehabilitation of Shalimar link Road

Approved 51.800 0.000 51.800 0.000 0.000 43.911 0.000 43.911 7.889 7.889

215 Rehabilitation of Road from Begum Kot Chowk to Near Ravi Bridge via Farrukha Abad Baradari Road, Shahdara, Lahore, (Rs, 14.996 M to PHA)

Approved 75.000 0.000 75.000 0.000 0.000 54.829 0.000 54.829 5.175 5.175

216 Rehabilitation of Road Link Jahangir Tomb Shahdra, Lahore.

Approved 50.000 0.000 50.000 0.000 0.000 15.188 0.000 15.188 34.812 34.812

217 Rehabilitation / Improvement of Road from Bath Billage to Nanoo Dogar Village

Approved 10.950 0.000 10.950 0.000 0.000 8.366 0.000 8.366 2.584 2.584

218 Rehabilitation of Lytton Road , Lahore.

Approved 30.000 0.000 30.000 0.000 0.000 25.441 0.000 25.441 4.559 4.559

219 Rehabilitation of Road from Naulakha Police Station to Eik Moria Pull.

Approved 38.207 0.000 38.207 0.000 0.000 38.091 0.000 38.091 0.116 0.116

220 Rehabilitation / Improvement of Road from Eik Moria Pull to Darbar Haider Sian (Circular Road), Lahore.

Approved 95.496 0.000 95.496 0.000 0.000 75.944 0.000 75.944 19.556 19.556

221 Widening / Improvement of Road from Rohi Nallah Road to Basic Health Unit Bullar Village, PP-159, Lahore,

Approved 9.955 0.000 9.955 0.000 0.000 9.275 0.000 9.275 0.680 0.680

222 Rehabilitation of Road from Bedian Road to Bhutta Chowk and Foju Akrm To Gohawa Village, Lahore.

Approved 7.500 0.000 7.500 0.000 0.000 5.392 0.000 5.392 2.108 2.108

223 Rehabilitation of Durand Road Lahore, (Amended)

Approved 21.500 0.000 21.500 0.000 0.000 21.489 0.000 21.489 0.011 0.011


58


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


224 Rehabilitation of Empress Road Lahore, (L=1.38 km w=35') 2nd Amended

Approved 24.000 0.000 24.000 0.000 0.000 21.707 0.000 21.707 3.773 3.773

225 Construction of Road from Ghousia Chowk, College Road to Hakim Chowk Johar Town, Lahore (L=1.08 km w=20')

Approved 13.830 0.000 13.830 0.000 0.000 2.571 0.000 2.571 11.259 11.259

226 Widening / Improvement Construction of Road from Adda plot to Mall Adda right side of distributor (L=5.17 km w=20')

Approved 17.130 0.000 17.130 0.000 0.000 5.022 0.000 5.022 12.108 12.108

227 Rehabilitation of Zarar Shaheed Road Lahore, (L=1.10 km w=24') Amended

Approved 38.000 0.000 38.000 0.000 0.000 37.827 0.000 37.827 0.173 0.173

228 Rehabilitation Widening and Improvement of Jallo Park Link Road up to Railway Phatic Lahore.

Approved 24.898 0.000 24.898 0.000 0.000 24.794 0.000 24.794 0.104 0.104

229 Rehabilitation of Road at Fasil Park UC_04

Approved 6.233 0.000 6.233 0.000 0.000 3.131 0.000 3.131 3.099 3.099

230 Construction of Road Main Road along Rohi Nallah via Dera Mian Siraj PP-160 (Revised)

Approved 21.895 0.000 21.895 0.000 0.000 9.275 0.000 9.275 12.620 12.620

Rs. 230.000 MILLION PACKAGES

Rs. 40.000 M Divert to Scheme "Darbar Haider Sian" in Rs. 500.000 M PACKAGE

Road Schemes

231 118 PCC street Main Janua st Muslim park Rehan Street Arfat Park Jia Mousa Shahdara Lahore.

Approved 2.107 0.000 2.107 0.000 0.000 1.846 0.000 1.846 0.261 0.261

232 118 PCC Street Nursery Chowk to Tufail Butt Chowk k Jia Mousa Shahdara Lahore.

Approved 1.445 0.000 1.445 0.000 0.000 1.288 0.000 1.288 0.157 0.157

233 118 PCC of St No 8/A+B Link Lajpat Road Shahdara Lahore

Approved 1.164 0.000 1.164 0.000 0.000 0.000 0.000 1.164 1.164

234 118 PCC Street Fazal Abass Approved 2.657 0.000 2.657 0.000 0.000 1.924 0.000 1.924 0.733 0.733


59


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


Gujar Fasil Park Shahdara Lahore

235 118 PCC of Main street Mosque Saddique Ali park Abass Insari etc Haji Kot Shahdara Road Shahdara Lahore

Approved 2.876 0.000 2.876 0.000 0.000 2.072 0.000 2.072 0.804 0.804

236 118 PCC of jinnah Road Masjid Ibrahim to Masjid Khajoor Wala Chowk Shahdara

Approved 2.311 0.000 2.311 0.000 0.000 0.000 0.000 2.311 2.311

237 118 PCC Street of Tiba Dandy Wada Awais Qarni park and Mian Liaqat Street Kot llam Din Shahdara

Approved 1.067 0.000 1.067 0.000 0.000 0.622 0.000 0.622 0.445 0.445

238 118 PCC Street Sardar Khan, Factory Phulian Wali Latif Park and street shukar sui Gas Hassan Colony Shahdara Lahore

Approved 1.197 0.000 1.197 0.000 0.000 0.000 0.000 1.197 1.197

239 118 PCC street Shah Colony Bazzar St No 14 and Masjid Ahal-E-Hadees Ashfaq Paracha Colony Shahdara

Approved 1.751 0.000 1.751 0.000 0.000 1.041 0.000 1.041 0.710 0.710

240 118 PCC Latif Sohil Road Shahdara

Approved 1.154 0.000 1.154 0.000 0.000 0.447 0.000 0.447 0.707 0.707

241 118 PCC of Master Muneer St Muhallah Bandook Shahdara Town Lahore

Approved 1.226 0.000 1.226 0.000 0.000 0.811 0.000 0.811 0.415 0.415

242 118 PCC Street Masjid Wali and Doctor Javid Wali New Ravi Kalifton Shahdara Lahore

Approved 1.382 0.000 1.382 0.000 0.000 1.315 0.000 1.315 0.067 0.067

243 118 Providing and Tuff Tiles in Darbar Ahmed Shah Wali Takia Khusrian Shahdara

Approved 1.874 0.000 1.874 0.000 0.000 0.000 0.000 1.874 1.874

244 118 Construction &Boundary Wall and Jungla Cricket Foot Ball Ground and Walkin Track Bound Road

Approved 4.875 0.000 4.875 0.000 0.000 0.000 0.000 4.875 4.875

245 118 PCC Street Molvi Liaqat and Botta Driver Madrassa Darulaum and street Labay

Approved 1.531 0.000 1.531 0.000 0.000 0.334 0.000 0.334 1.197 1.197


60


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


wali Begum Punch Shahdara

246 118 PCC of Malik Rafi Ran wala Kot Shahab Din Road Shahdara Lahore

Approved 1.103 0.000 1.103 0.000 0.000 0.000 0.000 1.103 1.103

247 118 Construction of PCC street Rehman street No 1 & Links Rehman street NO, 9, Links street No, 13. Mubarak street Electric Market and Link UC-74, Lahore

Approved 3.150 0.000 3.150 0.000 0.000 3.109 0.000 3.109 0.041 0.041

248 118 Construction of PCC Street Rehman Street no 5, Rehman Street No, 7, Link Street D Type Quarter Street No, 16, Shujah Butt UC-74, Lahore

Approved 2.950 0.000 2.950 0.000 0.000 2.723 0.000 2.723 0.227 0.227

249 118 Construction of PCC street & Drams Malki Street No, 182 PCC streets Sohani Street NO. 24 & Links street No, 23, Lahore

Approved 2.390 0.000 2.390 0.000 0.000 1.163 0.000 1.163 1.127 1.127

250 118 Construction of Carpeting Gordwara street Qila Gujar Sing & street No, 43, Mala Ram Park Qila Gujar Sing & Street Nom 43 Mala Ram Park Qila Gujar Sing UC-77, Lahore

Approved 2.330 0.000 2.330 0.000 0.000 2.256 0.000 2.256 0.074 0.074

251 142 74 Construction of PCC Street Gas Quarter Railway Road & Street Mai Bakhtawer UC-74, Lahore

Approved 1.400 0.000 1.400 0.000 0.000 1.291 0.000 1.291 0.109 0.109

252 159 Construction of Road from Lahore Badian Road Km NO. 28 up to Boucher Khana Distributer along its left Bank towards Ferozpur Road, Lahore. (Revised)

Approved 17.982 0.000 17.982 0.000 0.000 15.683 0.000 15.683 2.299 2.299

253 12 PCC Main Street Hussain Park UC-12

Approved 2.025 0.000 2.025 0.000 0.000 1.993 0.000 1.993 0.032 0.032


61


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


254 12 PCC Street Baba Shadi Hall and Streets Data Nagar UC-12.

Approved 2.043 0.000 2.043 0.000 0.000 0.825 0.000 0.825 1.218 1.218

255 12 PCC Street Imam Bargah Allah Hoo wali Nabi Pura Naveed Park UC-12

Approved 1.524 0.000 1.524 0.000 0.000 1.479 0.000 1.479 0.045 0.045

256 12 PCC Street B-19 Qaddafi Park Badami Bagh Lahore,UC-12

Approved 1.832 0.000 1.832 0.000 0.000 1.790 0.000 1.790 0.042 0.042

Rs. 100.000 MILLION PP-149 PACKAGE

Road Schemes

257 149 84 Construction of PCC Anwar Khan Goli Street Abu Bakar Colony Bund Road Lahore, UC-84

Approved 2.340 0.000 2.340 0.000 0.000 2.317 0.000 2.317 0.023 0.023

258 149 84 Construction of Main Bazzar Ghousia Colony, UC-84, Lahore

Approved 5.652 0.000 5.652 0.000 0.000 3.100 0.000 3.100 2.552 2.552

Rs. 60.000 M FOR MPA/MNA

NA-123 (Allocation of 20.000 million)

259 123 Construction of Chaan Peer Wali Gali Mehar Bashir Colony, Lahore

Approved 2.566 0.000 2.566 0.000 0.000 0.000 0.000 2.566 2.566

260 123 Construction of PCC & Sewer street No. 17.A Chand Park, Street No. 06, Atif park, Iqbal Begum st.. Tawar Wali Goli near Noori Masjid Gulbahar Colony & street No. 2, Rana Clinic Wali Sheller Chowk in UC-35 Lahore,

Approved 2.562 0.000 2.562 0.000 0.000 0.623 0.000 0.623 1.939 1.939

261 123 Construction of PCC Ahmad Wali Gali & link Haji park in UC-15, Lahore.

Approved 0.747 0.000 0.747 0.000 0.000 0.696 0.000 0.696 0.051 0.051

262 123 Construction of PCC Main Chan Miran Road Tangy Wali Adda in Uc-20, Lahore

Approved 2.172 0.000 2.172 0.000 0.000 2.129 0.000 2.129 0.043 0.043

263 123 Construction of PCC street No. 1, 2, Block-A Farooq

Approved 2.590 0.000 2.590 0.000 0.000 2.512 0.000 2.512 0.078 0.078


62


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


Park & Haji Saeed Wali Gali Atif Park in UC-35, Lahore.

264 123 Construction of PCC Street No, 151, Pathanan Wali Shah Abdul Ghani, Street No, 145 Rehman street, Madho Lal Hussain, Yakian Wali Gali Chowk Nagina in UC-34, Lahore.

Approved 1.849 0.000 1.849 0.000 0.000 1.811 0.000 1.811 0.038 0.038

265 123 Construction of PCC Street Hajveri park in UC-35, Lahore

Approved 2.002 0.000 2.002 0.000 0.000 0.000 0.000 2.002 2.002

266 123 Construction of PCC street Muslim park in UC-34, Lahore.

Approved 1.322 0.000 1.322 0.000 0.000 0.000 0.000 1.322 1.322

267 123 Construction of PCC Street No.171 Khursheed Street Madina Colony Street Haji Aray Wali Basharat Road in UC-36, Lahore

Approved 2.440 0.000 2.440 0.000 0.000 0.000 0.000 2.440 2.440

268 123 Construction of PCC Street No-2, link Street Nabipura Arian in UC-33, Lahore

Approved 1.750 0.000 1.750 0.000 0.000 0.000 0.000 1.750 1.750

PP-148 (20.000 M & Rs. 7.200 M to WASA)

269 148 Rehabilitation of Samanabad Girls College Road Hassan Market Road Usman Ghani Road Sardar Street Abdullah Street UC-106. PP. 148.

Approved 4.924 0.000 4.924 0.000 0.000 0.000 0.048 0.000 0.048 4.876 4.876

270 148 Rehabilitation of Bank Colony Sheikh Ghulam Mohi-UD-Din Street Khawajagan Street, Friend Colony Assghar Hameed Bhutta Street, Anwar park UC-105, Lahore.

Approved 2.548 0.000 2.548 0.000 0.000 0.000 0.270 0.000 0.270 2.278 2.278

271 148 Rehabilitation of Karmabad Road Akab School Wali Road Link

Approved 5.328 0.000 5.328 0.000 0.000 0.000 0.513 0.000 0.513 4.815 4.815


63


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


Khalid Street, Khalid Raza Street, Malik Afzal Din Road UC-107, PP-148, Lahore.

PP-149 (Allocation of 20.000 million)

272 149 Construction of PCC Al-Aziz Street Abu Bakar Bazar Street No-51 Tanveer Park Anwar street NO-18 UC-84 & 85, Lahore,

Approved 7.450 0.000 7.450 0.000 0.000 0.000 0.000 0.000 0.000 7.450 7.450

273 149 Construction of PCC Abu Bakar Street Malik park Carpeting of P&D Colony Multan Road Lahore

Approved 4.518 0.000 4.518 0.000 0.000 0.000 0.370 0.000 0.370 4.148 4.148

274 149 Construction of Joy Shah Road, Lahore

Approved 5.000 0.000 5.000 0.000 0.000 0.000 0.351 0.000 0.351 4.649 4.649

275 149 Construction of Carpet New Shalimar Road along with Nallah Gulshan-e-Ravi, Lahore

Approved 3.000 0.000 3.000 0.000 0.000 0.000 0.000 0.000 0.000 3.000 3.000

Rs. 30.000 M Package (PP-161 Rs, 20.000 M + RS. 10.000 M)

276 161 Construction of Road from Melad Chowk to old Markaz Road in Raiwaind City PP-161, Lahore,

Approved 10.269 0.000 10.269 0.000 0.000 0.000 0.439 0.000 0.439 9.830 9.830

277 161 Construction of Road from Multan Road to Jhuggian Shariat Ullah Via Dera Mian Ashraf, PP-161. Lahore

Approved 9.934 0.000 9.934 0.000 0.000 0.000 0.613 0.000 0.613 9.321 9.321

278 161 Construction of Covered Drain Size (2'*2.50') from Govt., Girls Middle School, Maraka Quarters to Rohi Nallah Mohlanwal Multan Road PP- 161, Lahore, (Right Side)

Approved 7.421 0.000 7.421 0.000 0.000 0.000 1.061 0.000 1.061 6.360 6.360

279 161 Construction of PCC and Drain in Pijian Village, PP-161, Lahore,

Approved 2.376 0.000 2.376 0.000 0.000 0.060 0.000 0.060 2.316 2.316

RS. 10.000 MILLION PACKAGE OF HAMZA SHAHBAZ SHARIF OUT OF CDGL OWN FUNDING


64


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


Road schemes

280 Construction of tile Flooring sald Mitha Bazar and Links, Koocha Daroogha Nazool Koocha Saithan, Koocha Mohamdia, Mohalla City Muslim League, Dhian Singh Links Street Gujjar Gali, Kali Mata, Mama Bhanja and links, etc. UC. 30

Approved 1.852 0.000 1.852 0.000 0.000 0.000 0.000 1.852 1.852

281 Construction of tile Flooring Taxali Gate and Links, Juj Latif, Gadi Mohalla Sheikhpurian, Chetram Ali park and Links Street. Etc. UC # 30

Approved 1.899 0.000 1.899 0.000 0.000 0.000 0.000 1.899 1.899

282 Construction of tile Flooring Rim Market, Masjid Begum Shahi, Barood Khana My Da Mandar Pani Wala Talab, Masti Gate, Kashmiri Gate, Kabil mal sooha Bazar, Choona Mandi and Links, etc. UC# 30

Approved 1.916 0.000 1.916 0.000 0.000 0.000 0.000 1.916 1.916

283 Construction of tiles Flooring Sabz pir and Links, Tehsil Bazar and Links, Amna school and Links, Mandar Wali Gali, Havely Dhian Singh, Chowk Tranum Cinema and Links, UC# 30

Approved 1.809 0.000 1.809 0.000 0.000 0.000 0.000 1.809 1.809

284 Construction of tile Flooring Koocha Rehmat Raj, Mohalla Sathan, Khoohi vera, Wadda vera koocha Naqarshianm Mohala Jalootian and Links Street, etc, UC#29

Approved 1.808 0.000 1.808 0.000 0.000 0.000 0.000 1.808 1.808


65


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


285 Construction of tile Flooring Madan Bhayan Chowk Jhanda, mohalla Goji Tarkhan, Links Street Bismillah, Koocha Phula Nanak, Mohalla jalotian, Links street Ghati Sheesh Mahal, Manja Vera Koocha Sardaran and Links street, etc. UC# 29

Approved 1.818 0.000 1.818 0.000 0.000 0.000 0.000 1.818 1.818

286 Construction of tile Flooring mohalla Samian, Bazar Jaj Latif, Jogi Mohalla, Koocha Pehwana Koocha Faqir khana, Gali Tofail wali, Tabala sheikhan, Street My Gulabo and Links streets etc. UC# 29

Approved 1.896 0.000 1.896 0.000 0.000 0.000 0.000 1.896 1.896

287 Construction of tile Flooring Shah Alam Market and Links Havely Pathran wali, pari Mahal Links street Bazar Sada Karan and Links, etc. UC # 28

Approved 1.887 0.000 1.887 0.000 0.000 0.000 0.000 1.887 1.887

288 Construction of tile Flooring Shah Alam market and Links Havely Pathran wali, Pari mahal links street Bazar sada karan and links. Etc UC# 28

Approved 1.895 0.000 1.895 0.000 0.000 0.000 0.000 1.895 1.895

289 Construction of tile Flooring Koocha Pir sherazi koocha pir Bholla, Chowk Matti, Koocha Ghousia Koocha Elahi Baksh Links Street Mari Gate chowk Jhanda Links chowk Bakhari , etc UC# 28

Approved 1.892 0.000 1.892 0.000 0.000 0.000 0.000 1.892 1.892

290 Construction of tile Flooring Links street

Approved 1.884 0.000 1.884 0.000 0.000 0.000 0.000 1.884 1.884


66


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


Khawaja Saad Rafique, sootar Mandi Links Sheesha Moti joray Mori, Bazar wochu wali Bhadur kali katali kapuran soha Bazar Awami Links, etc, UC# 28

291 Construction of tile Flooring Koocha Mashkian and Links street Gujar Gali, Mohalla sheian, kashmirion Tabla Nawabsahab, Mohallah pir Gili Mian Koocha Jahan Khan Havely Mian Khan Kasara Bazar Links Khoocha Chabak swaran, etc, UC# 28

Approved 1.909 0.000 1.909 0.000 0.000 0.000 0.000 1.909 1.909

292 Construction of tile Flooring Main Bazar and Links Chota Mohalla Kakkyzian, Links Gali street koocha, Jahan khan, Pir Gilania, Karadi Mohalla, etc UC# 27

Approved 1.892 0.000 1.892 0.000 0.000 0.000 0.000 1.892 1.892

293 Construction of tile Flooring Androon yakki Gate, Koocha Mali Tali, Main Bazar Alfashian Katri Raja Anand Links, etc, UC# 27

Approved 1.827 0.000 1.827 0.000 0.000 0.000 0.000 1.827 1.827

294 Construction of tile Flooring Mochi Gate link sada karan, Koocha Qazi Khana, Mughal Havely Mohalla Sheian, Kashmirian links Gujar Gali Hatam Hussania Hall Gali Hamam Wali Akbari Mandi and links, etc UC# 27

Approved 1.916 0.000 1.916 0.000 0.000 0.000 0.000 1.916 1.916

295 Construction of tile Flooring Androon Sheiran

Approved 1.900 0.000 1.900 0.000 0.000 0.000 0.000 1.900 1.900


67


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


wala links Neogaranm Catra Bawa Das Links, Kashhmiri Ghatti, Bangla Ayub Shah, and Androon Kashmiri Rara Talian, etc. UC# 27

DEVELOPMENT PACKAGE FOR MNA / MPA 2011-12

MNA's / MPA's Farm to Market Roads (FMR)

296 128 160 Rehabilitation of Road from Marghzar colony to Niaz Baig Lahore

Approved 10.150 0.000 10.150 0.000 0.000 9.019 0.000 9.019 1.131 1.131

297 128 160 Construction of Road from Multan Road (BATA Factory) to Ali Hussain Abad, Lahore

Approved 5.000 0.000 5.000 0.000 0.000 4.806 0.000 4.806 0.194 0.194

298 128 160 Rehablitation / Imp. Of Multan Road to kot Hayat via Dera kali Khokar, Lahore

Approved 5.182 0.000 5.182 0.000 0.000 4.843 0.000 4.843 0.339 0.339

299 128 160 Rehab. / Imp. Of Road from Canal Bridge Azmir town to Multan Road via Chung village, Lahore

Approved 13.300 0.000 13.300 0.000 0.000 8.083 0.000 8.083 5.217 5.217

300 128 161 Rehabilitation of Road Milad Chowk to Qila samika via Qila sher Shah Singh Manga Mandi Lahore

Approved 7.498 0.000 7.498 0.000 0.000 5.650 0.000 5.650 1.848 1.848

301 128 161 Re.Cont. of Road from Multan Road to jia ka Tibba via Chah Tambooli. Lahore

Approved 12.500 0.000 12.500 0.000 0.000 11.836 0.000 11.836 0.664 0.664

302 128 161 Const. of Road Multan Board to Canal (Hanjerwali) NA-128

Approved 7.568 0.000 7.568 0.000 0.000 6.358 0.000 6.358 1.210 1.210

303 128 160 Const. of Road from Main Road shahpur Kanjran along Shahpur Kanjran Roi Nalla, PP-160, NA-128.

Approved 11.235 0.000 11.235 0.000 0.000 8.097 0.000 8.097 3.138 3.138

304 128 160 Const. of Road from Khanke juggian to Nano Dogar Village. NA-128.

Approved 7.500 0.000 7.500 0.000 0.000 5.190 0.000 5.190 2.310 2.310


68


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


305 129 160 Rehab. / Imp. Of Road start from Ferozpur Road to Havelian Gajumatta via Qabristan Gajumatta, Lahore

Approved 3.401 0.000 3.401 0.000 0.000 3.287 0.000 3.287 0.114 0.114

306 128 161 Rehab. Of Road from Sui Asal Road to Jado Dheer Village PP-161, NA-128.

Approved 3.500 0.000 3.500 0.000 0.000 3.206 0.000 3.206 0.294 0.294

307 129 160 Rehab. / Imp. Of Road jia Bagga to Chedu village (Remaining Portion)

Approved 14.003 0.000 14.003 0.000 0.000 13.386 0.000 13.386 0.617 0.617

308 129 159 Rehab. Of Road start from Hadayara Drain toward Aashiyana Housing Scheme along Charrar Drain. Lahore

Approved 20.156 0.000 20.156 0.000 0.000 19.110 0.000 19.110 1.046 1.046

309 129 159 Rehab. / Imp. Of Road from Hadyara Drain to Qureshi Wala village, Lahore

Approved 6.895 0.000 6.895 0.000 0.000 6.674 0.000 6.674 0.221 0.221

310 129 159 Rehab. / Imp. Of Road from Old Kahna Main Ferozpur Road up to Gurdwara (Length = 1.2 km) Lahore, NA-129

Approved 7.030 0.000 7.030 0.000 0.000 6.854 0.000 6.854 0.176 0.176

311 129 159 Rehab. / Imp. Of Road to Kartbath, Gaga up to Noorpur village, Lahore (Length = 8.7 km) Lahore NA-129

Approved 25.015 0.000 25.015 0.000 0.000 24.204 0.000 24.204 0.811 0.811

312 130 157 Rehab. / Imp. Of Road Barki to Koiran . (Revised)

Approved 10.310 0.000 10.310 0.000 0.000 9.881 0.000 9.881 0.429 0.429

313 130 157 Rehab. / Imp. Of Road from Ring Road to Karal Pind. (Revised)

Approved 36.512 0.000 36.512 0.000 0.000 33.900 0.000 33.900 2.612 2.612

314 130 157 Carpeting of Main Laka Dair Road

Approved 7.974 0.000 7.974 0.000 0.000 0.189 0.000 0.189 7.785 7.785

315 145 Construction & Rehabilitation of Road from More Chowk to Ring Road UC-39. Lahore, (L = 4100 Rft, w= 20 Ft).

Approved 19.928 0.000 19.928 0.000 0.000 9.883 0.000 9.883 10.045 10.045


69


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


(Revised)

Total Road & Streets 1421.898

HEALTH

Tied Grant Schemes

296 Construction of Dispensary at Kot Asad Ullah khan Manga Mandi, Lahore.

Approved 2.091 2.062 4.153 0.000 0.000 0.000 1.900 0.000 1.900 0.000 2.062 2.062

297 Up-Gradation ofOutdoor Facilities and better Equipment for Sodiwal Dispensary, Lahore

Approved 14.200 0.800 15.000 0.000 0.000 0.000 14.200 0.000 14.200 0.000 0.800 0.800

298 Provision of Missing Facilities i.e. One Ambulance, One UPS 1000 Watt and one Electric water Cooler for Rural Health Centre Raiwind District, Lahore.

Approved 0.000 4.057 4.057 0.000 0.000 0.000 0.000 0.000 0.000 4.057 4.057

299 Construction of 25 BeddedHospital at Lalquarters, Samandabad, Lahore.

Approved 149.910 26.555 176.165 0.000 0.000 0.000 8.256 0.000 8.256 5.944 0.800 6.744

300 Provision of Fund of salaries of 05 District Program Coordinators, 75 CDC supervisor, 01 Computer Operator, 66 Data entry Operator, 875 Sanatory Patrols and 250 LHW's under Scheme titled "prevention and control Program of Epidemic in Punjab.

Approved 0.000 24.059 24.059 0.000 0.000 0.000 0.000 16.300 16.300 7.759 7.759

301 Renovation of Public Health Nursin School, 5-Montgomery Road, Lahore.

Approved 4.594 0.000 4.594 0.000 0.000 0.000 0.000 0.000 0.000 4.594 4.594

302 Renovation / Civil work in Labor Room at Mian Munshi DHQ Hospital- 1. Lahore.

Approved 1.200 0.000 1.200 0.000 0.000 0.000 0.000 0.000 0.000 1.200 1.200


70


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


RS. 10.000 MILLION PACKAGE PP-149

303 Up-Gradation of Sodiwal Dispensary in to 20 Bedded Hospital, Lahore (Out Door Facilities, and Better Eiqupment) (Phase II)

Approved 36.163 13.693 49.856 0.000 0.000 0.000 0.000 0.000 0.000 36.163 36.163

Total Health 63.379

AGRICULTURE

Tied Grant Schemes

304 Renovation / Additional Alteration of Veterinary Hospital, at Ali Raza Abad, Lahore. (Amended)

Approved 0.200 0.000 0.200 0.000 0.000 0.000 0.120 0.000 0.120 0.080 0.080

305 Renovation / Additional Alteration of Veterinary Hospital, at Chung, Lahore. (Amended)

Approved 2.075 0.000 2.075 0.000 0.000 0.000 0.500 0.000 0.500 1.575 1.575

306 Renovation / Additional Alteration of Veterinary Hospital, & A.1. Centre Khana, Lahore. (Amended)

Approved 4.612 0.000 4.612 0.000 0.000 0.000 0.900 0.000 0.900 3.712 3.712

307 Promotion of Drip & Sprinkler Irrigration System in the Punjab.

Approved 0.000 16.463 16.463 0.000 0.000 0.000 0.000 15.769 15.769 0.694 0.694

Total Agriculture 6.061

LITERACY

Tied Grant

308 130, 121, 128, 129

158, 149, 150, 160, 161, 159,

65, 84, 114, 119, 121, 123, 124, 125, 146, 149

stablishment of District Literacy Management Information system (LiTMIS), Establishment of Audit Literacy Centers, (3-Cycles)-(250) in Districts, Establishments of Non-Formal Basic Education Schools (100 NFBE in District)

Approved 0.000 36.694 36.694 0.000 2.681 2.681 11.303 0.000 11.303 2.318 2.318

309 118, 123,

137, 138,

4, 11,

Establishments of 70 NFBE School & 40 ACL's CDGL.

Approved 0.000 18.093 18.093 0.000 0.000 0.000 0.000 2.998 2.998 0.993 0.993


71


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


129, 128, 127,

144, 157, 162, 161, 153, 159,

36, 64, 120, 122, 131, 145

Total Literacy 3.311

GENERAL BUILDING

ADP Schemes

310 120 140 80 Addition / Alteration Jinnal Hall First Floor for Office of Project Management Unit (PMU) for PPP Intergrated Solid Waste Management in Lahore.

Approved 6.900 0.000 6.900 0.400 0.000 0.400 0.000 0.000 0.000 0.400 0.400

311 128 161 125 Constructin of 2 No, Patwar Khana Manga / Maraka (Revised)

Approved 34.104 34.104 4.000 0.000 4.000 0.000 0.000 0.000 11.952 11.952

312 Shifting of Badami Bagh Bus Terminal at Thokar Niaz Baig, Lahore, (Phase-II) Revised

Approved 85.346 0.000 85.346 0.000 0.000 0.000 46.650 7.108 53.758 31.588 31.588

313 Repair of Residence P-155 (indoor) at Gulberg, Lahore.

Approved 0.420 0.000 0.420 0.000 0.000 0.000 0.000 0.000 0.000 0.420 0.420

Tied Grant

314 Construction of Basket Ball Court & Hockey Ground at Ashiyana Housing Scheme, Lahore.

Approved 84.025 0.000 84.025 10.000 0.000 10.000 46.650 7.108 53.758 30.267 30.267

315 Shifting of Badami Bagh Bus Terminal at Thokar Niaz Baig, Lahore,

Approved 191.371 0.000 191.371 0.000 0.000 0.000 128.295 3.614 131.909

59.462 59.462

Total General Building 134.089

SPECIAL EDUCATION

(TIED GRANT ONGOING SCHEMES)

Package I Rs. 18.960 M + Package II Rs. 97.359 M package III RS. 92.00 M= Rs. 208.319 M Received From (GOP)

316 Establishments of Institutions for slow

Approved 0.000 3.046 3.046 0.000 0.066 0.066 0.000 0.000 0.000 0.000 1.147 1.147


72


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


Learner at District Level

317 Punjab Devolped Social Services Programme (PDSSP) (Rs. 18.960 M)

Approved 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

i Provision of staff on Hiring Basic to newely Established special Education Centres in District, Lahore.

0.000 7.560 7.560 0.000 7.560 7.560 0.000 0.000 0.000 0.000 7.560 7.560

ii Provision of Hearing Aids to 300 Hearing Impaired Students,

0.000 2.100 2.100 0.000 2.100 2.100 0.000 0.000 0.000 0.000 2.100 2.100

318 126 152 99 Construction of Building of Govt, Special Education Centre Nishtar Town, Lahore (2nd Amended)

Approved 45.473 0.800 46.273 35.592 0.000 35.592 28.092 0.800 28.892 6.700 0.000 6.700

319 123 143 16 Construction of Building of Govt, Special Education Centre Shalimar Town, Lahore (2nd Amended)

Approved 45.384 0.800 46.184 44.184 0.000 44.184 11.350 0.800 12.150 32.034 0.000 32.034

320 122 148 93 Up-gradation of Govt. Middle School for Physically Disable Children Lahore from Middle to Secondary Level,

Approved 0.000 0.000 1.245 1.245 0.000 0.000 0.000 0.000 1.245 1.245

321 126 151 104 Up-gradation of Govt. Instituate for the Blind Girls, Allama Iqbal Town, Lahore from Middle to Secondery Level

Approved 0.000 0.000 2.045 2.045 0.000 0.000 0.000 0.000 2.045 2.045

322 120 139 68 Re Construction / Renovation of Building and Boundry Wall of Govt. Sunrise Institute for the Blind Ravi Road, Lahore, (Amended)

Approved 40.364 0.050 40.414 40.414 0.000 40.414 0.200 0.000 0.200 40.164 0.050 40.214

(Tied Grant Ongoing Schemes)

Package I Rs. 18.960 M + Package II Rs. 97.359 M package III RS. 92.00 M= Rs. 208.319 M Received From (GOP)

Tied Grant (PDSSP) Schemes

323 Govt. Central High School for Deaf, Gulberg ii, Lahore.

Approved 0.000 0.170 0.170 0.000 0.170 0.170 0.000 0.000 0.000 0.170 0.170

324 Govt. Instituye for Blind, Sheranwala Gate, Lahore. (

Approved 40.000 0.000 40.000 39.630 0.000 39.630 0.200 0.000 0.200 39.800 39.800


73


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


Amended)

325 Govt. Deaf and Defective Hearing High School for Girls, Lahore, (Amended)

Approved 2.000 0.280 2.280 1.964 0.000 1.964 1.600 0.000 1.600 0.400 0.280 0.680

326 Govt. Shadab Training Institute of Special Education (M.R), Lahore

Approved 0.000 0.130 0.130 0.000 0.130 0.130 0.000 0.000 0.000 0.000 0.076 0.076

327 Govt. Degree College of special Education, Gulberg-ii, Lahore. (Amended)

Approved 1.645 0.150 1.795 1.645 0.000 1.645 1.400 0.000 1.400 0.245 0.150 0.395

328 Govt. Special Education Centre. Ravi Town, Lahore, (Amended)

Approved 12.000 0.000 12.000 12.000 0.000 12.000 1.900 0.000 1.900 10.100 10.100

Total Special Education 144.266

ELECTRICAL & MECHANICAL

329 Rehabilitation of street lights at Canal bank road from Mughal Pura to BRB Canal

Approved 49.752 0.000 49.752 0.000 0.000 0.000 0.000 0.000 0.000 7.277 7.277

Total Electrical & Mechanical 7.277

TRANSFER PAYMENT

Rs. 100 M Package PP-149 WASA Schemes

WASA Schemes

330 149 Providing and Fixing Water Filtration Plants with Arsenic Removal Unit at UC- NO-87, PP-149, Lahore

Approved 1.560 0.000 1.560 0.000 0.000 0.000 0.000 0.000 0.000 1.560 1.560 19-05-2012

331 149 Providing and Fixing Water Filtration Plants with Arsenic Removal Unit at UC- No. 88, PP-149. Lahore

Approved 1.560 0.000 1.560 0.000 0.000 0.000 0.000 0.000 0.000 1.560 1.560 19-05-2012

332 149 Providing and Fixing Water Filtration Plants with Arsenic Removal Unit at UC- NO- 92, PP-149, Lahore

Approved 1.360 0.000 1.360 0.000 0.000 0.000 0.000 0.000 0.000 1.360 1.360 19-05-2012

Construction of Links Road from Charrar Drain (Combined Factor) to Ayshiana Housing Project, Lahore (PHA)

333 Providing and Fixing Water Filtration Plants with

Approved 6.857 0.000 6.857 0.000 0.000 0.000 0.000 0.000 0.000 6.857 6.857 19-05-2012


74


Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-

revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-

12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total


Arsenic Removal Unit at UC- NO- 92, PP-149, Lahore

Total Transfer Payment 11.337


75

Annual Development Programme (2012-13) Ongoing Account-IV.

(Rs. In Million)

S.# Sector Head of account

No Of Scheme

Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total

Education

1 Ongoing ADP Acc-iv 1 36.260 1.500 37.760 30.000 0.000 30.000 21.883 0.000 21.883 8.217 0.000 8.217

Tied Grant Scheme

General Scheme Acc-iv 1 62.002 3.000 65.002 10.900 0.000 10.900 5.909 0.000 5.909 0.000 3.000 3.000

Missing Facilities Colleges 2009-10 Acc-iv 1 162.310 1.653 163.963 162.310 1.653 163.963 0.000 0.000 0.000 162.310 1.653 163.963

Missing Facilities Colleges 2007-08 (PESRP)

Acc-iv 5 141.578 3.800 145.378 38.383 0.000 38.383 34.990 0.000 34.990 25.643 0.000 25.643

Missing Facilities Colleges 2009-10 (PESRP)

Acc-iv 4 40.883 0.000 40.883 38.027 0.000 38.027 27.144 0.000 27.144 10.883 0.000 10.883

Ring Road Affected School Acc-iv 4 90.847 7.563 98.410 107.112 8.000 115.112 43.233 0.000 43.233 28.058 7.563 35.621

Special Develipment Package Acc-iv 2 20.000 0.000 20.000 19.692 0.000 19.692 16.192 0.000 16.192 3.500 0.000 3.500

ADP Scheme Acc-iv 1 19.469 1.000 20.469 4.166 0.000 4.166 4.166 0.000 4.166 4.385 0.000 4.385

(Rs 17.500 M Scheme (Revised from Fd) Acc-iv 1 10.265 1.000 11.265 0.000 0.000 0.000 3.818 0.000 3.818 6.447 1.000 7.447


Road & Streets

Ongoing ADP Acc-iv 23 867.844 0.000 867.844 244.155 0.000 244.155 201.536 0.000 201.536 244.729 0.000 244.729

Tied Grant Scheme

City Package 200-10 Acc-iv 13 28.100 0.000 28.100 6.430 0.000 6.430 3.919 0.000 3.919 2.511 0.000 2.511

LRRP Acc-iv 28 442.724 0.000 442.724 125.173 0.000 125.173 14.627 0.000 14.627 161.637 0.000 161.637

CM's big city package 2009-10 Acc-iv 1 46.256 0.000 46.256 36.293 0.000 36.293 0.000 0.000 0.000 36.293 0.000 36.293

PP-160 MPA package Govt of Punjab Funding Scheme

Acc-iv 3 10.415 0.000 10.415 7.893 0.000 7.893 4.400 0.000 4.400 3.103 0.000 3.103


Raiwind Scheme Acc-iv 4 80.189 0.000 80.189 40.790 0.000 40.790 11.586 0.000 11.586 29.214 0.000 29.214

Special Dev. Package 2010-11 PP-141 Acc-iv 7 68.400 0.000 68.400 46.911 0.000 46.911 43.943 0.000 43.943 6.928 0.000 6.928



2 Special Dev. Package 2010-11 NA-128 Acc-iv 1 7.998 0.000 7.998 7.998 0.000 7.998 7.647 0.000 7.647 0.351 0.000 0.351

Dev. Schemes PP-142 Package 2010-11 Acc-iv 15 44.130 0.000 44.130 30.265 0.000 30.265 23.508 0.000 23.508 6.757 0.000 6.757


Allama Iqbal Road Acc-iv 1 593.259 0.000 593.259 0.000 0.000 0.000 293.571 0.000 293.571 115.867 0.000 115.867

Large city package (Rs. 500 M & Rs. 200 M)

Acc-iv 20 638.729 0.000 638.729 0.000 0.000 0.000 492.908 0.000 492.908 132.298 0.000 132.298

Rs. 230 M Develipment package Acc-iv 26 67.346 0.000 67.346 0.000 0.000 0.000 44.012 0.000 44.012 23.334 0.000 23.334

Rs. 1000 M PP_149 Package Acc-iv 2 7.992 0.000 7.992 0.000 0.000 0.000 5.417 0.000 5.417 2.575 0.000 2.575

Rs. 60.000 M package for MPA / MNA NA-123, PP-148 & PP-149 (Rs. 20,000 Million)

Acc-iv 17 52.768 0.000 52.768 0.000 0.000 0.000 9.323 0.000 9.323 43.445 0.000 43.445


76


No Of Scheme

Approved cost-

capital

Approved cost-

revenue

Approved cost-total

BE 2011-12-capital

BE 2011-12-revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total

Rs. 30.000 M Package (PP-161 Rs. 20,000 M / Rs, 10.000 M )

Acc-iv 4 30.000 0.000 30.000 0.000 0.000 0.000 2.173 0.000 2.173 27.827 0.000 27.827

Rs. 10000 Million package of Hamza Shehbaz Sharif

Acc-iv 16 30.000 0.000 30.000 0.000 0.000 0.000 0.000 0.000 0.000 30.000 0.000 30.000


Health

3 Tied Grant Scheme Acc-iv 8 208.158 71.226 279.384 0.000 0.000 0.000 0.000 24.356 16.300 55.660 7.719 63.379

Total Health 63.379

Agriculture

4 Tied Grant Suplimentry New Scheme 2010-11

Acc-iv 4 6.887 16.463 23.350 0.000 0.000 0.000 1.520 15.769 17.289 5.367 0.694 6.061


Literacy

5 Tied Grant Acc-iv 2 0.000 54.787 54.787 0.000 2.681 2.681 11.303 2.998 14.301 2.318 0.993 3.311


General Building

ADP New 2011-12 Acc-iv 4 126.770 0.000 126.770 4.400 0.000 4.400 46.650 7.108 53.758 44.360 0.000 44.360

6 Tied Grant New 2011-12 Acc-iv 2 275.396 0.000 275.396 10.000 0.000 10.000 174.945 10.722 185.667 89.729 0.000 89.729


Special Education

7 Tied Grant ADP Acc-iv 7 131.221 14.356 145.577 120.190 13.016 133.206 39.642 1.600 41.242 78.898 14.147 93.045

Tied Grant (PDSSP) Acc-iv 6 55.645 0.730 56.375 55.239 0.300 55.539 5.100 0.000 5.100 50.545 0.676 51.221

Total special Education 144.266


8 ADP Schemes Acc-iv 1 49.752 0.000 49.752 0.000 0.000 0.000 0.000 0.000 0.000 7.277 0.000 7.277


Transfer Payment

9 Tied Grant Schemes Acc-iv 4 11.337 0.000 11.337 0.000 0.000 0.000 0.000 0.000 0.000 11.337 0.000 11.337


10 CCB Schemes Acc-iv 113 0.000 0.000 0.000 104.658 0.000 104.658 0.000 0.000 0.000 98.947 0.000 98.947

11 CCB Block Allocation Acc-iv 0 0.000 0.000 0.000 1061.072 0.000 1061.072 0.000 0.000 0.000 1061.072 0.000 1061.072


77

ANNUAL DEVELOPMENT PROGRAMME (2012-13) ONGOING SDA

Rs. in Million)


No Of Scheme

Approved cost-

capital

Approved cost-

revenue

Approved Cost Total

BE 2011-12-capital

BE 2011-12-revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total

Education

1 Missing Facilities Schools 2010-11 (DFID) SDA 5 32.309 0.000 32.309 0.000 0.000 0.000 18.312 0 18.312 13.99 0 13.990

3 Sector MNA / MPA Package 210-11 MNA's Schemes.

SDA 9 62.385 0.000 62.385 0.000 0.000 0.000 40.838 0 40.838 8.429 0 8.429

3 Sector MNA / MPA Package 210-11 MPA's Schemes.

SDA 10 57.210 0.500 57.710 0.000 0.000 0.000 35.572 0 35.572 18.536 0 18.536

Development Package for MNA / MPA 2010-11 SDA 50 262.829 13.083 275.912 0.000 0.000 0.000 181.830 11.33 193.16 80.081 1.753 81.834

Up-Gradation of Schools 2011-12 SDA 4 16.680 0.000 16.680 0.000 0.000 0.000 4.485 0 4.485 12.195 0 12.195

Missing Facilities Schools 2010-11 SDA 3 4.500 0.000 4.500 0.000 0.000 0.000 2.585 0 2.585 1.915 0 1.915


Road & Streets

2 Development Package for MNA / MPA 2010-11 FMR Schemes

SDA 20 234.657 0.000 234.657 0.000 0.000 0.000 194.456 0 194.456 40.201 0 40.201

PP-160 MPA Package Govt. of Punjab Funding Schemes

Acct-Iv 3 10.415 0.000 10.415 7.893 0.000 7.893 4.400 0 4.4 3.103 0 3.103

General Schemes Acct-Iv 1 124.700 0.000 124.700 49.754 0.000 49.754 40.176 0 40.176 84.524 0 84.524

Raiwind Schemes Acct-Iv 4 80.189 0.000 80.189 40.790 0.000 40.790 11.586 0 11.586 29.214 0 29.214

Special Dev. Package 2010-11 PP-141 Acct-Iv 7 68.400 0.000 68.400 46.911 0.000 46.911 43.943 0 43.943 6.928 0 6.928



Special Dev. Package 2010-11 NA-128 Acct-Iv 1 7.998 0.000 7.998 7.998 0.000 7.998 7.647 0 7.647 0.351 0 0.351

Dev. Schemes PP-142 Package 2010-11 Acct-Iv 15 44.130 0.000 44.130 30.265 0.000 30.265 23.508 0.000 23.508 6.757 0.000 6.757

General Schemes Acct-Iv 3 567.416 0.000 567.416 0.000 0.000 0.000 138.825 0.000 138.825 428.591 0.000 428.591

Allama Iqbal Road Acct-Iv 1 593.259 0.000 593.259 0.000 0.000 0.000 293.571 0.000 293.571 115.867 0.000 115.867

Large City package (Rs. 500 M & Rs. 200 M) Acct-Iv 20 638.729 0.000 638.729 0.000 0.000 0.000 492.908 0.000 492.908 132.298 0.000 132.298

Ra. 230 M Development Package Acct-Iv 26 67.346 0.000 67.346 0.000 0.000 0.000 44.012 0.000 44.012 23.334 0.000 23.334

Rs. 100.000 M pp_149 package Acct-Iv 2 7.992 0.000 7.992 0.000 0.000 0.000 5.417 0.000 5.417 2.575 0.000 2.575

Rs. 60.000 M package for MPA/MNA NA-123, PP-148 & PP-149 (Rs. 20.000 Million)

Acct-Iv 17 52.768 0.000 52.768 0.000 0.000 0.000 9.323 0.000 9.323 43.445 0.000 43.445

RS. 30.000 M package (PP-161 Rs. 20.000 M + Rs. 10.000M)

Acct-Iv 4 30.000 0.000 30.000 0.000 0.000 0.000 2.173 0.000 2.173 27.827 0.000 27.827

Rs. 10.000 Million package of Hamza Shahbaz Sharif

Acct-Iv 16 30.000 0.000 30.000 0.000 0.000 0.000 0.000 0.000 0.000 30.000 0.000 30.000

Development of package for MNA / MPA 2011-12 FMR Schemes

SDA 20 234.657 0.000 234.657 0.000 0.000 0.000 194.456 0.000 194.456 40.201 0.000 40.201


Health

3 Tied Grant Schemes Acct-Iv 8 208.158 71.226 279.384 0.000 0.000 0.000 0.000 24.356 16.300 55.660 7.719 63.379


78


No Of Scheme

Approved cost-

capital

Approved cost-

revenue

Approved Cost Total

BE 2011-12-capital

BE 2011-12-revenue

BE 2011-12-total

RE 2011-12-capital

RE 2011-

12-revenue

RE 2011-12-total

BE 2012-13-capital

BE 2012-

13-revenue

BE 2012-13-total

Total Health 63.379

Agriculture

4 Tied Grant Supplementary new Schemes 2011-12

Acct-Iv 4 6.887 16.463 23.350 0.000 0.000 0.000 1.520 15.769 17.289 5.367 0.694 6.061


Literacy

5 Tied Grant Acct-Iv 2 0.000 54.787 54.787 0.000 2.681 2.681 11.303 2.998 14.301 2.318 0.993 3.311


General Building

6 ADP New 2011-12 Acct-Iv 4 126.770 0.000 126.770 4.400 0.000 4.400 46.650 7.108 53.758 44.360 0.000 44.360

Tied Grant new 2011-12 2 275.396 0.000 275.396 10.000 0.000 10.000 174.945 10.722 185.667 89.729 0.000 89.729


Special Education

7 Tied Grant (ADP) Acct-Iv 7 131.221 14.356 145.577 120.190 13.016 133.206 39.642 1.600 41.242 78.898 14.147 93.045

Tied Grant (PDSSP) Acct-Iv 6 55.645 0.730 56.375 55.239 0.300 55.539 5.100 0.000 5.100 50.545 0.676 51.221

Total special Education 144.266


8 ADP Schemes Acct-Iv 1 49.752 0.000 49.752 0.000 0.000 0.000 0.000 0.000 0.000 7.277 0.000 7.277


Transfer Payment

9 Tied Grant Schemes Acct-Iv 3 11.337 0.000 11.337 0.000 0.000 0.000 0.000 0.000 0.000 11.337 0.000 11.337


10 CCB Schemes Acct-Iv 113 0.000 0.000 0.000 104.658 0.000 104.658 0.000 0.000 0.000 98.947 0.000 98.947

11 CCB Block Allocation Acct-Iv 0 0.000 0.000 0.000 1061.072 0.000 1061.072 0.000 0.000 0.000 1061.072 0.000 1061.072


79

Water and Sanitation Agency-Lahore


81

Water & Sanitation Agency


Programme

No. of Schemes


(Rs. in million)

%

Ongoing Scheme 7 313.365 45%

New Scheme 7 383.000 55%

Total 14 696.365 100%

WASA ADP 2012-13


82


83

Water & Sanitation Agency Annual Development Programme 2012-13 - by Category

Category

New %

Ongoing %

Total % No. of

Schemes Rs.in

Million No. of

Schemes Rs.in

Million No. of

Schemes Rs.in

Million

Replacement 3 155.95 41% 3 155 50% 6 311 45%

Refurbishment 3 178 46% 3 152 49% 6 330 47%

Up-gradation 0 - 0% - - 0% 0 0 0%

Other 1 50.00 13% 1 5 2% 2 55 8%

Total 7 384 100% 7 312 100% 14 696 100%

50% 55% 50% 45% 100% 100%

Share of Schemes by Category in WASA ADP 2012-13


84


85



Sector

New %

Ongoing %

Total % No. of

Schemes Rs.in

Million No. of

Schemes Rs.in

Million No. of

Schemes Rs.in

Million

Sewerage 1 75 20% 4 178 57% 5 253 36%

Water Supply 3 150 39% 1 30 10% 4 180 26%

Drainage 1 53 14% 1 100 32% 2 153 22%

Others * 2 105 27% 1 5 2% 3 110 16%

Total 7 384 100% 7 312 100% 14 696 100%

50% 55% 50% 45% 100% 100%

* Includes budget estimates for Block Allocation, Feasibility Studies, etc.

Share by Sector in WASA ADP 2012-13


86


87


Annual Development Program 2012-13 - by Scheme Sr. No.

ADP No.

Name of Scheme

Approval

Status

Approved Cost

T.S Cost Total Exp. Up to

June 12

Provision for 2012-13 Revised allocation for 2012-13

Funds released till 31.01.13 Funds Utilized

Till 31.01.13

%age Utilization on

releases (17/14x

100)

Total accumulative expenditure

till the current

month (7+17)

Financial Progress till the current month (%)

Physical Progress till the current month

Throw Forward

Col 5-7-11

Total Capital

Revenue Total Ca p i t a l

Revenue

Total Cap i t a l

Revenue

ADP Ongoing Schemes

1 1499 Laying of sewer Lines, construction of drain and Disposal Station for Niaz Drainage System UC-118, WASA, LDA, District, Lahore

Approved

75.950 75.950 14.482 25.950 0 25.950 25.950 0 25.950 25.950 0 25.950 12.259 47% 26.741 35% 72% 35.518

2 1500 Miscellaneous Sewerage and Drainage requirements of different Towns of Lahore.

Approved

1,068.000 1,068.000

673.422 100.000 0 100.000 100.000 0 100.000 50.000 0 50.000 48.000 96% 721.422 68% 85% 294.578

3 1501 Trunk Sewer Shadi Pura to Salamat Pura

Approved

751.014 751.014

751.014 30.000 0 30.000 0.000 0 30.000 15.000 0 15.000 0.600 4% 751.614 100% 100% 0.000

4 1502 Retrieval of Sewerage & Drainage for Lahore City. (Phase-II)

Approved

930.410 - 309.410 22.000 0 22.000 22.000 0 22.000 8.600 0 8.600 0.000 0% 309.410 33% 100% 599.000

5 1503 Appointment of Consultant for Feasibility Studies, Planning & Design of Waste Water Treatment

Approved

37.489 37.489 20.325 5.000 0 5.000 5.000 0 5.000 5.000 0 5.000 0.000 0% 20.325 54% 60% 12.164


88

Sr. No.

ADP No.

Name of Scheme

Approval

Status

Approved Cost


June 12



Till 31.01.13

%age Utilization on

releases (17/14x

100)


till the current

month (7+17)



Throw Forward

Col 5-7-11

Total Capital


Revenue

Total Cap i t a l

Revenue

Plant Lahore.

6 1504 Replacement of existing outlived 20 tube wells (2/4 cusec) in different areas of Lahore.

Approved

169.130 169.130

126.147 30.415 0 30.415 30.415 0 30.415 30.415 0 30.415 30.415 100% 156.562 100% 100% 12.568

7 1505 Restoration of Original Cross Section (40 feet) of Sattu Katla Drain from Ferozepur Road to Peco Road, Lahore.

Approved

326.000 326.000

76.491 100.000 0 100.000 100.000 0 100.000 50.000 0 50.000 30.000 60% 106.491 33% 55% 149.509

Total of ADP Ongoing Schemes:

3,357.993 2,427.583

1,971.291 313.365 0 313.365 283.365 0 313.365 184.965 0 184.965 121.274 66% 2,092.565 1,103.337

New ADP Schemes

1 1531 Coverage of Cantt. Drain Passing through Territory of Punjab Institute of Cardiology, Lahore.

Approved

53.000 - 0.850 53.000 0 53.000 53.000 0 53.000 23.000 0 23.000 0.000 0.850 2% - -0.850

2 1532 Punjab Water & Sanitation Academy, Lahore (JICA Assisted)

Approved

411.082 - 0.000 55.000 0 55.000 55.000 0 55.000 31.600 0 31.600 0.000 0% 0.000 0% 1% 356.082

3 1533 Lahore Water Supply Sewerage & Drainage Improvement Project (Japanese

Un- Approved

42,249.000 0.000 0.000 75.000 0 75.000 75.000 0 75.000 0.000 0 0.000 0.000 0% 0.000 0% - 42174.000


89

Sr. No.

ADP No.

Name of Scheme

Approval

Status

Approved Cost


June 12



Till 31.01.13

%age Utilization on

releases (17/14x

100)


till the current

month (7+17)



Throw Forward

Col 5-7-11

Total Capital


Revenue

Total Cap i t a l

Revenue

Assisted)

4 1534 Preparation of Master Plan for Water Supply, Sewerage & Drainage System for Lahore - PC-II

Approved

85.000 0.000 0.000 50.000 0 50.000 50.000 0 50.000 20.000 0 20.000 0.000 0% 0.000 0% - 35.000

5 1535 Provision of Water Supply, Sewerage & Drainage system for UC: 117, 118, 119 & 120, Lahore.

Un- Approved

3,168.000 0.000 0.000 50.000 0 50.000 50.000 0 50.000 0.000 0 0.000 0.000 0% 0.000 0% - 3118.000

6 1536 Replacement of outlived, deeper and inadequate water supply lines with HDPE Pipes (Gastro Phase-II)

Un- Approved

300.000 300.000

0.000 50.000 0 50.000 50.000 0 50.000 0.000 0 0.000 0.000 0% 0.000 0% 100% 250.000

7 1537 Block Allocation for initiation of Waste Water Treatment Plant Project in Lahore.

Un- Approved

100.000 100.000

0.000 50.000 0 50.000 50.000 0 50.000 0.000 0 0.000 0.000 0% 0.000 0% 100% 50.000

Total of New Schemes 46,366.082 400.000

0.850 383.000 0 383.000 383.000 0 383.000 74.600 0 74.600 0.000 0.850 45,982.232

ADP Ongoing & New Schemes: 49,724.075 2,827.583

1,972.141 696.365 0 696.365 666.365 0 696.365 259.565 0 259.565 121.274 47% 2,093.415 47,085.569


91

Lahore Development Authority- TEPA & UD Wing


93

LDA (TEPA & UD Wing)


S. No.

Programme

No. of

Schemes


(Rs. in million)

%

A. TEPA LDA 55 21,617.156 71%

Annual Development Programme 45 21,377.272 99%

Deposit work Expenditure 9 126.269 1%

Refund of Securities 1 113.615 1%

B UD Wing LDA 125 8903.640 29%

Development Expenditure (LDA Own Sources) 117 8,382.696 94%

Other ADP 8 520.944 6%

Total 180 30,521 100%

LDA (TEPA & UD Wing) ADP 2012-13


94


95

Traffic Engineering & Transport Planning Agency Summary of Annual Development Programme 2012-13.

S. No.

Programme

No. of

Schemes


(Rs. in million)

%

A. Annual Development Programme 45 21,377 98%

Ongoing Schemes 41 21,229.27

New schemes 4 148.000

B. Deposit work Expenditure 9 126.269 1%

C. Refund of Securities 1 113.615 1%

Total 55 21,617 100%

TEPA ADP 2012-13


96


97

Traffic Engineering & Transport Planning Agency Annual Development Programme 2012-13 - by Category

Category

New %

Ongoing %

Total % No. of

Schemes Rs.in

Million No. of

Schemes Rs.in

Million No. of

Schemes Rs.in

Million

Replacement 2 90.00 61% 35 20723 97% 37 20813 96%

Refurbishment 2 58.00 39% 14 575 3% 16 633 3%

Up-gradation 0 - 0% 1 57 0% 1 57 0%

Other - - - 1 114 1% 1 114 1%

Total 4 148 100% 51 21,469 100% 55 21,617 100%

7% 1% 93% 99% 100% 100%

Share of Schemes by Category in TEPA ADP 2012-13


98


99

Traffic Engineering & Transport Planning Agency Annual Development Programme 2012-13 - by Sector

Sector

New %

Ongoing %

Total % No. of

Schemes Rs.in

Million No. of

Schemes Rs.in

Million No. of

Schemes Rs.in

Million

Roads 2 36 24% 33 20987.532 98% 35 21,023.532 97%

Transport Planning 1 52 35% 5 178.918 1% 6 230.918 1%

Sports 0 - 0% 1 36.000 0% 1 36.000 0%

Others * 1 60 41% 12 266.679 1% 13 326.679 2%

Total 4 148 100% 51 21,469 100% 55 21,617 100%

7% 1% 93% 99% 100% 100%

* Includes Deposit work, Refund of security, Feasibility Study

Share by Sector in TEPA ADP 2012-13


100


101

Traffic Engineering & Transport Planning Agency Annual Development Programme 2012-13 - by Scheme

(Rs.in Million)

Sr. No

Name of Schemes 2011-2012 2013

Budget Estimates

Revised Estimates

Budget Estimates

A Ongoing Schemes

1 Construction of Shalimar interchange 0 34.437 276.471

2 Road marking and installation of traffic signals at Shahra e Quaid e Azam , jail road, lower mall , railway station road network and main boulevard Gulberg

57 0 57

3 Improvement /repair of canal bank road from university campus underpass to canal view bridges near thokar flyover

114.551 0 0

4 Remodeling of canal bank road from dharam pura underpass to thokar niaz baig Lahore 147.203 47.3 89.903

5 Widening &rehabilitation of MM Alam road from hussain chowk to main boulevard gulberg 142.079 0 132.079

6 Construction of alternate route to Raiwind road from khyaban e jinnah crossing to defence road along butcher kahna distributary , Lahore

2000 951.364 48.636

7 Construction of PCC sewerage at peer colony , qadir colony, iqbal park koray pinds 0 6.98 3.02

8 Construction of PCC sewerage at al-noor town , model colony no 1 & 2 farooq colony 0 8.468 1.532

9 Construction of PCC sewerage at Firdouse park javed colony millat park 0 4.761 0.239

10 Construction of PCC sewerage at Muhammad Pura , mehboob colony gulistan colony 0 4.685 0.315

11 Construction of PCC sewerage at Keer Khurd cantt, view manawala 0 9.148 0.852

12 Construction of PCC sewerage at Bao wala sahjpal pind derh pindi 0 4.467 0.533

13 Construction of PCC Sewerage at gohava , haji park, chachuwali , kalar colony and bhatta kahar 0 8.962 1.038

14 construction of PCC sewerage at amarsidhu gulshtan colony , shahid town , munawar abad, mayo muhalla (PP-155), Lahore

0 4.332 0.668

15 Construction of PCC sewerage at Sadar bazar ghousia colony jhallaran lal kurti 0 5.742 1.758

16 Construction of PCC sewerage at mian meer 0 3.715 0.258

17 Construction of PCC sewerage at Main cantt, hussain abad, qasim pura and khan colony 0 2.485 1.515

18 Construction of PCC Sewerage at Nadir abad , arif abad and gulshan ali colony 0 3.666 3.334

19 Construction of PCC sewerage at Islam nagar shama colony , gulbahar colony and sheraz villaz 0 2.683 2.317

20 Construction of PCC sewerage at Madina colony, shaheen colony and akram abad 0 3.212 1.788

21 Construction of PCC sewerage at LDA quarters peeter colony and gulshan colony 0 6.461 1.039


102

Sr. No


Budget Estimates

Revised Estimates

Budget Estimates

22 Construction of PCC sewerage at Nishat colony and maryam colony 0 2.944 2.056

23 Construction of PCCseweraege at R A Bazar 40 quarters 0 1.807 0.693

24 Construction of PCC sewerage at Railways officers katchi abadi ghousia colony 0 1.985 0.515

25 Bus rapid transit system for Lahore 0 4602.134 19865.007

26 Consultancy service to purpose solutions for improvement traffic flow at canal bank road junction along with realignment of underpass at jail road Lahore

0 0 4.5

27 Improvement of junctions and remodeling bottleneck at canal road 0 46.859 77.774

28 Laying of synthetic hockey stadium field light, ideal park hockey ground , township Lahore 0 0 36

29 Construction of main johar town road from shoukat khanum hospital to raiwind road (2nd carriageway) 1.815 1.815 0

30 Construction of Southern bypass road from UBD canal to college road (2nd carriageway) 15.831 15.831 0

31 Remodeling of road between block B2, A2 and B3 from hussain chowk to gurumangat road (workshop chowk ) gulberg III Lahore

0.971 0.971 0

32 Improvement of Moulana Shoukat ali road from canal to feroz pur road via PECO Road (7km) 177.268 102.228 75.039

33 Road remodeling&traffic circulation olan of Govt complex area close to jain mander 55.908 2.885 53.023

34 Construction of underpass at canal crossing ferozpur road Lahore 6.8 0 6.8

35 Feasibility studies & designs for grade separation facilities at mughal pura canal /railway crossing near dryport Lahore, railway line to connect khurshid alam road with hussain chowk gulberg III Lahore, Railways crossing for southern bypass sec. from college road to ferozpur road Lahore , canal bank crossing for connecting moulana shaukat ali road with wahdat road / multan road at karim block Lahore

25 0 25

36 Construction of structure road from khyaban e jinnah to Valencia town Lahore (phase I) 188.019 109.515 68.773

37 Rehabilitation of Maulana shabor usmani road from "Y" junction new garden town to maulana shoukat ali road

11.969 0 11.969

38 Integrated traffic management system , ferozpur road Lahore (pilot Project) 30.871 0 30.871

39 Development of public facility for the model area Lahore 0 0 1.795

40 P/F Road signage road marking at six major road 0 0 4.44

41 Installation of new traffic signals at various location in Lahore 0 0 47.982

42 Trafic management plan for Lahore city through Rd making signals &road safety devices 0 0 38.565

43 Rehabilitation of shami road from khalid butt chowk to hamdani chowk Lahore 0 0 2.131

44 Improvement & rehabilitation of Khurshid alam road to RA Bazar , Lahore 0 0 2.921

45 Construction of underpass at railway level at MS Ali road , Lahore 0 0 249.096


103

Sr. No


Budget Estimates

Revised Estimates

Budget Estimates

New Schemes

1 Construction of missing link by extension of maulana shaukat ali road to wahdat road at karim block , allama iqbal town , Lahore

10 0 30

2 Feasibility study of RBT corridor for Lahore (PC II) 0 0 60

3 Improvement of civil geometry of molecular laboratory on Canal Bank Road near Doctor's Hospital 0 0 6

4 Extension of TEPA office building 0 0 52

Total 2985.285 6001.842 21377.245

B DEPOSIT WORK EXPENDITURE

1 Maintenance / Repair/Rehabilitation / Installation &Up-gradation of traffic signals in Lahore city 56.7 23.29 56.7

2 Remodeling EME and Mohanwala junction Scheme at Central bank road Lahore 29.643 0 29.643

3 Construction of Sports club at Ravi road Lahore 0 40 18

4 Remodeling of thokar Niaz Baig intersection Lahore (C&W Department) 0 13.372 2.328

5 Installation of Trafic Signals at Kalma Chowk Lahore (C&W Dept) 0 6.186 1.556

6 Construction of Flyover along Ferozpur Road Canal Bank Road / Wahdat Road Junction C&W Dept 0 0 10.602

7 Restoration of road cut made by WASA at Moulana shoukat ali road from Gasoline CNG to PECO Road Lahore 0 3.751 0.044

8 Improvement of Parking &Up-gradation of connecting roads network to Liberty Market Lahore 2.356 2.122 0

9 Installation of Traffic Signals at Thokar niaz baig (flyover intersection) (C&W Dept) 6.553 2.085 4.468

10 Refurbishment and traffic management at basement of LDA plaza Lahore 2.928 0 2.928

Total 98.18 90.806 126.269

Refund of Securities 11.064 9.584 113.615


104

Urban Development Wing


S. No.

Programme

No. of

Schemes


(Rs. In million)

%

A. Annual Development Expenditure (LDA Own Sources)

117 8,382 94%

B. Other than ADP 8 520 6%

Total 125 8,903 100%

UD Wing ADP 2012-13


105


106


Annual Development Programme 2012-13 - by Category

Category New

% Ongoing

% Total

% No. of Schemes

Rs.in Million

No. of Schemes

Rs.in Million

No. of Schemes

Rs.in Million

Replacement 15 2,446.43 65% 20 2958 57% 35 5405 61%

Refurbishment 46 1,297.47 35% 40 1545 30% 86 2843 32%

Up-gradation 0 - 0% 0 0 0% 0 0 0%

Other - - - 4 656 13% 4 656 7%

Total 61 3,744 100% 64 5,160 100% 125 8,904 100%

49% 42% 51% 58% 100% 100%

Share of Schemes by Category in UD Wing ADP 2012-13


107


108



Sector New

% Ongoing

% Total

% No. of Schemes

Rs.in Million

No. of Schemes

Rs.in Million

No. of Schemes

Rs.in Million

Housing Schemes 9 2,060 0.55 9 81 2% 18 2142 24%

Flat and Building 7 387 10% 10 597 12% 17 984 11%

Roads 45 1,296 35% 21 1210 23% 66 2506 28%

Parking Palaza - - - 1 501 10% 1 501 6% Others * - - - 23 2771 54% 23 2771 31%

Total 61 3,744 100% 64 5,160 100% 125 8,904 100%

49% 42% 51% 58% 100% 100%

* Includes budget estimates for Block Allocation, Deposit Work, ADP Loans, Refund of security

Share by Sector in UD Wing ADP 2012-13


109


110

Urban Development Wing Annual Development Programme2012-13 - by Components

S.No.

Programme

No. of

Schemes


(Rs. in million)

%

A. Development Expenditure (LDA Own Sources) 117 8,383 94%

Housing Schemes 18 2,141.675 26%

Block Allocation (Housing Schemes) 1 15.000 0.18%

Flat and building expenditures 17 984.045 12%

Other Development Schemes 12 1,955.008 23%

Lahore Rehabilitation Program 66 2,506.343 30%

Government ADP Schemes Financed from LDA Resources

2 280.000 3%

Parking Plazas 1 500.625 6%

B. ADP Deposit Works 8 521 6%

ADP Loans /Government Grants 2 53.000 10%

Deposit Work Expenditure 6 387.944 74%

Refund of Security Deposit of Contractors 80.000 15%

Share by Components in UD Wing ADP 2012-13


111


112


Annual Development Programme - 2012-13- by Scheme Status Classification Budget

Estimate 2011-12

Revised Estimate 2011-12


1 2 3

Schemes Financed form LDA sources (Figures in Million)

I) Housing Schemes (Exp)

a) New Schemes

1. Approved LDA Avenues

For Government Servants

a)Roads 100 33.659 500

b) Sewerage/water supply/drainage 140 59.605 592

c) Electricity 340 0 340

d) Sui gas 20 7.152 20

e) Horticulture 41.2 18.839 23

f) Building 5 8.85 5

g) Boundary wall & main gates 30 0 20

Total 676.2 128.105 1500

2. Approved Finance and trade Centre Area Johar Town

a. Construction of Road Network 500 33.101 550.425

TOTAL 500 33.101 550.425

3. Un- Approved

New development Housing schemes

a. Lump sum Provision for New Housing Schemes 200 1.761 10

TOTAL 200 1.761 10

SUB TOTAL (a) NEW SHEMES(1-3) 1376.2 162.967 2060.425

b) ONGOING SCHEMES (Exp)

1. Approved Jubilee Town Schemes

a. Arboriculture 30 0 19.75

b. Electricity 13 7.475 5

TOTAL 43 7.475 24.75

2. Approved Johar town Schemes Ph. II

Electricity 30 1.173 25

TOTAL 30 1.173 25

3. Approved Johar town Schemes Ph. I

Electricity 1.5 0 1

TOTAL 1.5 0 1

4. Approved Sabzazar Scheme Ph. II

Electricity 2 0 2

TOTAL 2 0 2

5. Approved Sabzazar Scheme Ph. I

a. Roads 5 4.635 0

b. Electricity 12 0 12

TOTAL 17 4.635 12

6. Approved

Mohlawanla Housing Scheme

Electricity 14 2.738 10

TOTAL 14 2.738 10

7. Approved

Mustafa Town Scheme

a. Electricity 2.5 0 3


113

Status Classification Budget Estimate 2011-12



b. Water Supply 3.5 0 3.5

TOTAL 6 0 6.5

SUB TOTAL (b) ONGOING SCHEMES(1-7) 113.5 16.021 81.25

c)

Un-Approved COMPLETED SCHEMES

Block allocation for missing links/ removal of encroachments, roads, sewerage, electricity and water supply in completed schemes

15 3.936 15

Sub Total © Completed schemes 15 3.936 15

GRAND TOTAL (I) HOUSING SCHEMES (a+b+c) 1504.7 182.924 2156.675

II) Flat and building expenditures

a) NEW SCHEMES

1. Un-Approved Constructions of parking plazas adjacent to LDA office Johar Town

0 0 100

2. Un-Approved Construction of Houses of LDA offices/officials at jubilee town

25 0 65

3. Un-Approved Generators for LDA buildings and schools 16 0 25

4. Un- Approved

Construction of laboratory for directorate of quality control at Johar Town

2 0 3

Total Un-Approved Schemes 43 0 193

5. Approved Construction of community center Garden Town 0 0 183

6. Approved Construction of Commercial plaza at 4-A Gulberg-V 10 0 10

7. Approved Repair and renovation of LDA building and one window cell Johar Town

0 0 1.045

Total Approved Schemes 10 0 194.045

SUB TOTAL (a) NEW SCHEMES (1-7) 53 0 387.045

b) ONGOING SCHEMES

1. Approved Construction of LDA offices at Jauhar Town (4Lifts) 160 125.761 160

2. Approved Construction of Sports Complex block D-II Johar Town 0 0.482 170

3. Approved Construction of hockey stadium at Johar Town 0 43.109 95

4. Approved Construction of Parks and Ride plaza in front of Salt n Paper Liberty Market Gulberg

100 92.046 60

5. Approved Construction of Cricket Pavilions at various sites in Lahore

100 52.915 47

6. Approved Add/Alteration & Renovation of LDA buildings 30 12.584 25

7. Approved Vertical extension of existing OWO building at Johar Town

15 0 20

8. Approved Fire alarm and security system (CCTV) for LDA buildings 12 0.621 15

9. Approved Construction of Mian Nawazsharif Sports complex at Gujjarpura

15 6.929 4

10. Approved Construction of Cricket stadium at Sabzazar Scheme 50 74.13 1

11. Approved Construction of LDA schools at Sabzazar Scheme 12 1.811 0

12. Approved Construction of LDA schools PH II,III at MA Johar Town 2 0 0

13. Approved Construction of community center in Muslim Town 16 6.825 0

14. Approved Construction of Office Building at Quaid e Azam Town 1 0 0

15. Approved Supply installation of 2 passenger Lifts in LDA Complex 0 0.62 0

SUB TOTAL (b) ONGOING SCHEMES (1-15) 513 417.833 597

TOTAL (II) FLATS AND BUILDINGS (a+b) 566 417.833 984.045

OTHER DEVELOPMENT SCHEMES

1. Un-Approved Priority Works 500 330.322 350

2. Un-Approved Purchase of Vehicles 10 3.751 10

3. Un-Approved Block Allocation of Re development Schemes


114




Gulberg Schemes 0 0 200

Johar Town Schemes 0 0 100

TOTAL UN APPROVED SCHEMES 510 334.073 660

4. Approved Shifting of Fruits and Vegetable market Kot Lakhpat 1169 197.352 971.648

5. Approved Construction of Pedestrian Bridges in Model Bazar Gujjar purra

164 125.362 39.256

6. Approved Development of Venus Housing Schemes 90 89.145 15

7. Approved Fabrication/Fixing of Fiber Glass sun Shade over Pedestrian Bridge near shalimar Flyover Lalpul Lahore

0 0 3.849

8. Approved Pending liabilities of Priority Works 271.885 210.49 258.632

9. Approved Improvement / Ant termite around LDA Model High Schools Johar Town

0 0 1.623

10. Approved Compensation due to court decree/ settlement of Land Dispute

2.5 0.717 2.5

11. Approved Preparation of Land classification Plans etc 5 0 2.5

12. Approved Development of Graveyard in block F/I Jauhar Town 5 1.207 0

Total Approved Schemes 1707.385 624.273 1295.008

TOTAL (III) OTHER DEVELOPMENT SCHEMES 2217.358 958.346 1955.008

(IV) LAHORE REHABILITATION PROGRAMME

a) NEW SCHEMES

1. Un-Approved Construction of Road from E block to Doctor Hospital under High Tension Line Johar Town

0 0 250

2. Un-Approved Construction of Road along Khamba Distributary from Nursery Chowk to Southern Bypass Johar Town

0 0 150

3. Un-Approved Improvement carpeting of Road from Liaqat Chowk to Kharak drain Sabzazar Scheme

0 0 35

4. Un-Approved Improvement of Road from Moulana Shaukat Ali Road to Chandni Chowk along both side Sattokatla Drain QAT

0 0 25

5. Un- Approved

Construction of Bridge at Chandni Chowk Quaid e Azam Town

0 0 25

6. Un-Approved Widening improvement of Road along Cantt Drain from F block Gulshan e Ravi to Bund Road

0 0 24.5

7. Un-Approved Improvement of Road from Sher Shah road to Chota Ravi Drain Gujjarpura Scheme

0 0 18

8. Un-Approved Improvement of Road from Sher pao bridge to Gurumangat Gulberg

0 0 15

9. Un-Approved Improvement of Road from Pizza hut to Ghalib market dual carriageway gulberg

0 0 9

10. Un-Approved

Construction of monument at Istanbul Chowk & Qadir TOPBAS I intersection

0 0 6.5

11. Un-Approved

Improvement of Road from MM Alam Road towards CNG Pump Liberty to B Block Gulberg

0 0 6

12. Un-Approved

Improvement of Road from KFC MM Alam Road to Ghalib market near CNG Pump Gulberg

0 0 6

13. Un-Approved

Imp &Carpeting of Road from Khamba distributary to F Block main boulevard MA Johar Town

15 0 20

14.Un-Approved

Imp &carpeting of service road from Southern bypass to Shadiwall M A Johar Town

6 0 7

15.Un-Approved

Carpeting of Road from B Block to AI Nabi Pura Gulberg 0 0 6

16.Un-Approved

W/Imp. &Carpeting of Road from Grid Station to Cantt Drain Bridge Sabzazar Ph. II

20 0 20


115




17.Un-Approved

Remodeling of adda plot junction Riawind Road 0 0 70

18Un- Approved

Raising of Bridges / culverts at various drains obstructing the water flow

150 0 65

19.Un- Approved

Remodeling of Race Course park junction Jail Road 15 0 15

20 Un- Approved

Construction of Ayub Road Near PECO Road Kot Lakhpat

6 0 8

21.Un- Approved

W/I of Al-Madina Road from Moulana Shaukat Ali Road to Barkat Chowk , sector B/I, Quaid e Azam Town Lahore

0 0 192.862

Total Un-Approved Schemes 212 0 973.862

22. Approved W/I &Carpeting of Road from Neelam block Awain chowk to Multan Road along g Kharak Drain (R/S) A.I.Town

0 0 142.33

23. Approved Construction of approached road to Tajpura Scheme from Ghaziabad to Amna Masjid

25 0 25

24. Approved Imp&Carpeting of 20 m wide Road along Trade Centre Johar Town

15 0 20

25. Approved Imp/carpet of road in Fateh Ghar / Gulshan Park 0 0 14.053

26. Approved Construction of the road from Gulshan e Iqbal (old well) to 38 College Block Allama Iqbal Town

0 0 16.237

27. Approved Imp/Carpeting of Road in Block K Part II Johar Town 0 0 10.31

28. Approved Construction of the Parking and tracks from Community Centre LDA Ave -I

0 0 10.652

29. Approved Construction of Service Road Taj bhag Phatak to Lalpul with Link PP 153

0 0 11.384

30. Approved W/I of Road Along Drain from Jurre Pull to Karim Block Market Bridge AIT

0 0 9.072

31. Approved Imp/Carpet. Of the Road in /Kamran Nishter & Mehran Block Allama Iqbal Town

0 0 9.067

32. Approved Imp. Of Service Road Ashfaq Chowk Johar Town 0 0 4.399

33. Approved Imp/Carpeting of the Road Plt # 240 to 268 & 280 to 100 Block G/I (Saigal state) Johar Town

0 0 3.432

34. Approved Imp/Carpet. Of the Road from Lahore Grammar Senior School 364 E/I, Johar Town

0 0 4.75

35. Approved Electrification of Block B/I Gujjarpura Scheme 0 0 5.264

36. Approved Imp/Carpet. Of the Road for Lahore Grammar Girls Campus 534-G/I , Johar Town

0 0 2.29

37. Approved Construction of missing Road Links Block M Johar Town 0 0 2.514

38. Approved Construction of road to Fateh Garh & Repair of service road

0 0 7.441

39. Approved Construction of Missing Road Links in Block F/I Johar Town-I

0 0 3.141

40. Approved Imp/Carpet. Of Road in Block E , J & N sabzazar Scheme 0 0 4.973

41. Approved P/F Tuff Tiles & Kerb stone on Main Boulevard Gulberg 0 0 1.476

42. Approved Imp/Carpet of Road in Block J/II (part -II) Johar Town 0 0 4.768

43. Approved Imp/Carpet. Of Jand Muhammad from Kachi Kothi Raiwind road to Nayab Street

0 0 4.86

43. Approved Imp/carpet. Of Khairay Shah Road behind chiled protection bureau Mughalpura

0 0 4.4

45. Approved P/L of Tuff Pavers Jamia Masjid Allah Wali Kareem Block 0 0 0.745


116




Allama Iqbal Town

Total Approved Schemes 40 0 322.558

SUB TOTAL NEW SCHEMES (1-45) 252 0 1296.42

LAHORE REHABILITATION PROGRAMME ONGOING SCHEMES

1. Approved Constructionof 40 m Wide Road from PIA chowk to southern bypass

0 45.5 191

2. Approved Improvement of Khyban e Firdousi Johar Town 0 0 230

3. Approved Rehab/ Imp . Peco Road from Peco roundabout to Lahore bridge Ferozpur Road

0 82.593 95

4. Approved Construction of Service Road along Khybaan e Jinnah from Shaukat Khanum Hospital Junction to riawind Road

200 87.974 141

5. Approved Improvement of shabir Usmani Road from Y junction to Faisal town Roundabout

0 0 166.603

6. Approved Replacement of 2Nos Outlived Force main from LMP block Johar Town to Sattukatla Drain

0 0 69.815

7. Approved Widening and Improvement of Model Town Link Road 113 114.017 53.717

8. Approved Construction of Madr e Millat Road Quaid e Azam Town 150 21.801 60

9. Approved W/Imp . Road along High Tension Wire from Bogiwal Road to China Chowk Gujjarpura

0 0 60

10. Approved Impr/Rehabilitation of Ferozpur Road From Kartaba Chwk to Khaira distributary Chungi Amer Sidhu Lahore

156 68.239 15

11. Approved Traffic Circulation Plan at Lalpul , w/I Canal Bank Road 0 0 54.165

12. Approved W/Imp of Road from Doctors Hospital to Tikka Chowk M.A Jauhar Town

28 21.922 20

13. Approved Improvement of Abu al Hasan Asfahani Road Faisal Town Lahore

110 114.114 10

14. Approved Improvement of 45 m Wide main road from Southern Bypass to Shadiwall M.A Jauhar Town

15 4.744 10

15. Approved Construction of Bridge at Butt Chowk , College Road Township

5 1.519 5

16. Approved Improvement &Carpeting of Main Boulevard Gulshan e Ravi from Multan Road to Band Road

15 7.252 9.5

17. Approved Improvement Carpeting of Internal Roads in Blocks P, R & M M. A Jauhar Town

11 0 11

18. Approved Improvement of Road from P Block Junction to Grid Station Sabzazar Scheme Ph. II

20 14.609 3

19. Approved Imp/Carpeting of Service Road Opposite Jinnah Hospital Faisal Town

0 0 3.8

20. Approved Imp of Rad approaching to House # 568, Block F-II M.A Johar Town Ph. II Lahore

0 0 1.023

21. Approved Construction of Bridge at Cantt Drain Gulshan e Ravi 35 22.787 0.3

22. Approved Construction of Road from Butt Chowk College Road to WASA Tanki no 4 Quaid e Azam Town

0.7 0 0

23. Approved Improvement &Carpeting of 20 M Wide Road from main boulevard Sabzazar to Bund Road

1 0 0

24. Approved Improvement and Carpeting of Road from F-II Park Link Doctors Hospital Road Block G Johar Town

4 0 0

25. Approved Construction of Boundary wall around Jinnah Park F-II & D-II Parks, Johar town

5 13.551 0

26. Approved Imp/Carpet of Captain Naseem Shaheed Road A.I.Town 4.5 4.167 0

27. Approved Imp/Carpet of Road From Bismillah Chowk to Multan 5 4.7 0


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Road

28. Approved P/L Tuff Paver in front of Minhaj ul Hussain Masjid Block H-III Johar Town Ph. II Lahore

0 1.887 0

29. Approved Construction of Alternate Route to Raiwind Road from Khyaban e Jinnah crossing to Defence Road Along Butcher Kahna distributary Lahore

0 130.549 0

Total Approved Schemes 878.2 761.925 1209.923

30. Un- Approved

45 m Wide Road leading to Trade Centre 1-17 Q & 9-M wide Roads (Part II) in Johar Town Scheme

35 0 0

31. Un-Approved

Widening and Improvement of Allahoo Chowk Roundabout M A Jauhar town

25 0 0

32. Un-Approved

Imp/Carpet of Hakim Chowk Johar Town 20 0 0

Total Un-Approved Schemes 80 0 0

SUB TOTAL (b) ONGOING SCHEMES (1-32) 958.2 761.925 1209.923

TOTAL (IV) LAHORE REHABILITATION PROGRAMME 1210.2 761.925 2506.343

(V) GOVT.ADP SCHEMES FINANCED FROM LDA RESOURCES

1. Approved Road from Babu Sabu to Multan Road Via Sabzazar Scheme

169 97.402 152

2. Approved Widening and Improvement of Bogiwal Road from G.T Road to Bund Road

194 135.294 128

3. Approved Widening and Improvement of Main Boulevard New Garden Town from Kalma Chowk to Canal Bridge through Y junction

174 198.654 0

4. Approved Construction of Structure Road from Khyban e Jinnah to Valencia town

112.862 102.719 0

5. Approved Providing and Installation of Gantry Sings at Underpasses Canal Bank Road

1.846 0.988 0

TOTAL (V) GOVT.ADP SCHEMES FINANCED FROM LDA RESOURCES 651.708 535.057 280

(VI) PARKING PALAZA

1. Un-Approved Motorcycle Plaza Yaseen Street Hall Road 39.602 0 0

2. Un-Approved Car Parking Plaza Neela Gunbad 389.7 0.827 0

3. Approved Car Parking and Commercial Plaza Moon Market AIT 590.627 132.485 500.625

TOTAL (VI) PARKING PALAZA 1019.929 133.312 500.625

(VII) MEGA PROJET GOVERNMENT OF THE PUNJAB

1. Un-Approved Underpass at Kalma Chowk garden Town 0 0 0

2. Approved Overhead Bridge at Canal Ferozpur Road 2000 1000 0

TOTAL (VII) MEGA PROJET GOVERNMENT OF THE PUNJAB 2000 1000 0

TOTAL (I-VII) SCHEMES FINANCED FROM LDA SOURCES 9169.922 3989.397 8382.696

1 Imp/Carpeting of 45m Wide road from U.B.D canal to shadiwal chowk in johar town

28 0.514 28

2 Widening improvement and carpeting of road along satokatla drain from ferozpur road to moulana shoukat ali road

25 0 25

TOATL 1. ADP LOANS/GOVERNMENT GRANTS 53 0.514 53

II. DEPOSIT WORK EXPENDITURES

1 Lahore press club housing schemes 50 2.885 50

2 Katchi Abadies 2.5 0 100

3 Construction of hospital at sbazazar scheme 0 0 230

4 Construction of bridge at cantt drain in samnabad between poonch road and fatehsher road

16.68 16.832 0

5 New work at fatimah jinnah college for women 5 29.07 0


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6 Repair and maintenance of service hospital 1 0 0

7 nawab town housing scheme 5 3.129 0.314

8 restoration of road cut made in various schemes/sites 1 24.335 2.13

9 Development of various parks PHA 0 61.365 5.5

TOTAL II. DEPOSIT WORK EXPENDITURES 81.18 137.616 387.944

III.REFUND OF DEPOSIT EXPENDITURE

1 Refund of Security Deposit of Contractors 80 59.605 80

TOTAL III.REFUND OF DEPOSIT EXPENDITURE 80 59.605 80

TOTAL ADP DEPOSIT WORKS(I-III) 214.18 197.735 520.944


119

Parks &Horticulture Authority-PHA


120

Parks &Horticulture Authority


S. No.

Programme

No. of

Schemes


Rs. In million

%

A. Development Schemes 8 381.000 96%

New Schemes 8 381.000

B. Other Schemes 4 17.000 4%

Total 12 398.000

PHA ADP 2012-13


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122

Parks &Horticulture Authority Annual Development Programme 2012-13 - by Category

Category

New %

Ongoing %

Total % No. of

Schemes Rs.in

Million No. of

Schemes Rs.in

Million No. of

Schemes Rs.in

Million

Replacement - - - 4 241 63% 4 241 61%

Refurbishment 4 17 100% 3 40 10% 7 57 14%

Up-gradation - - 0 0 0% 0 0 0%

Other 1 100 26% 1 100 25%

Total 4 17 100% 8 381 100% 12 398 100%

33% 4% 67% 96% 100% 100%

Shaer of Schemes by Category in PHA ADP 2012-13


123


124

Parks &Horticulture Authority Annual Development Programme 2012-13 - by Sector

Sector

New %

Ongoing %

Total % No. of

Schemes Rs.in

Million No. of

Schemes Rs.in

Million No. of

Schemes Rs.in

Million

Beautification of roads

0 - 0% 2 135 35% 2 135 34%

Beautification of Parks

4 17 100% 3 120 31% 7 137 34%

Establishment of new parks

0 - 0% 1 20 5% 1 20 5%

Others * 0 - 0% 2 106 28% 2 106 27%

Total 4 17 100% 8 381 100% 12 398 100%

33% 4% 67% 96% 100% 100%

Share by Sector in PHA ADP 2012-13


125


126

Parks &Horticulture Authority

Annual DevelopmentProgramme 2012-13 - by Scheme No. Programme Budget Estimate 2012-13

A) New Development Schemes:-

1 Development schemes (Government Grants) Old PC-I Schemes 0

2 Development schemes (Government Grants) New PC-I Schemes 0

3 Deposit works 100.000

4 Jashan-e-Baharan projects 0

5 Construction / Repair of Civil Works 15.000

6 Construction / Repair work of fountains & Parks (EME & W/S) 15.000

7 Establishment/development/extension of nurseries 20.000

8 Improvement of arboretum and allied facilities at Jallo 5.000

9 Development / improvement of existing schemes /

Parks & Gardens including LBC Green strips & Green belts 100.000

10 Development / improvement of high landscape

routes, chowks, roundabouts and triangles 120.000

12 Purchase of durable goods, machinery, vehicles

and equipment’s 6.000

13 Funds required to disburse liabilities arising from Dev. works 0

Total New Development Schemes 381.000

B) Specified Projects:-

1 Upkeep of "Minar-e-Pakistan park." 4.000

2 Upkeep of "Gulshan-e-lqbal Park" 3.000

3 Upkeep of "Jillani Park (Former Race Course Park)" 8.000

4 Upkeep of "Saint Marry Park" 2.000

Total Specified Projects 17.000

Total: 398.000


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Glossary of Terms Budget- A budget is government’s annual financial plan describing the proposed expenditure

and the means of financing them.

Budget Estimate - It means, in relation to expenditure, the expenditure proposed for the

financial year, and, in relation to receipts, the receipts expected to be realized during that

financial year.

Budget Year or Financial Year- Budget year means the year commencing on the 1st July of

a calendar year, and ending on the 30th June of the following calendar year for which the

budget documents are prepared.

Capital Account is the account of expenditure incurred with the object either of

increasing concrete assets of a material and permanent character, or of reducing recurring

liabilities, and of the receipts of capital nature intended to be applied as set-off to capital

expenditure.

Capital Receipt refers to a receipt obtained from sources of finance other than Revenue.

Examples include loans, advances, grants, etc.

Development Scheme- Refers to an activity undertaken to acquire, build or improve physical

assets or develop human resources and is provided within the development expenditure grant.

Development scheme usually has a finite life and a specific source of funding.

Expenditure- This includes current and development expenditure on revenue account and

current and development expenditure on capital account. The term ‘expenditure’ as used in

budget documents usually covers budget estimates, revised estimates and actual expenditure.

Fiscal Transfer- Fiscal Transfers means the share of local governments with the Provincial

Consolidated Fund worked out as Allocable Amount, in accordance with the Award of the

Provincial Finance Commission and transferred to the Districts on a monthly basis.

Grant- Grant means the amount granted, or deemed to have been granted, by the competent

authority in respect of a demand for grant.

Revised Estimate- Is an estimate of the probable receipts or expenditure, for a financial year,

framed in the course of that year, with reference to the transactions already recorded.

Savings and Surrenders- Amount un-utilized out of budget allocation is called ‘Saving’.

Relinquishment of allocated funds by a spending department is called ‘Surrender’. This

generally happens when the allocated funds are not likely to be spent by that spending

department in a fiscal year.

Source- Source denotes the source of funds: capital or Revenue. Revenue means all receipts

raised by the government through levies, taxes etc. All other receipts (i.e. through loans, debt,

sale of assets etc.) are Capital Receipts.

consolidated annual development programme 2012-13...

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