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Punjab Cities Governance Improvement Project (PCGIP)
City District Government Rawalpindi
ANNUAL PLANNING WORKSHOP FOR YEAR 3
August 8-9, 2014
ELIGIBLE EXPENDITURES
The Project money can be spent on Eligible Expenditure items only:
Repair of machinery, equipment, roads, buildings, water supply drainage
Power energy needed for machinery, operations for asset maintenance & service delivery
There will be no new infrastructure, however, money saved from
these heads to be used for achievement of program objectives
2
Progress Year 1
12 August 2014
PLC:SC
3
Nos Cost PKR mil
Total Schemes 26 195
NCB 5 75.1
Shoping 21 119.9
Progress of Year 1
PKR. mil Physical Progress %
Total funds 195 100
Repair & Maintance of Road 192.039 100
Repair & Maintance of Road
Making machinary Machinary 2.961 100
12 August 2014
PLC:SC
4
Dr. Qadeer Road,
During execution
Dr. Qadeer Road,
After Completion
Kalma Chowk Harley Street
Girja Road
Girja Harley Street Kalma Chowk
8
Working Area
Islamabad Expressway
Muree Road
I.J.P Road
Airport Road
Peshawar Road
IMPLEMENTATION OF ENVIRONMENTAL &
SOCIAL MANAGEMENT FRAMEWORK (ESMF)
CDGR
EEPs Schemes
26
ADP Schemes
44
12 August 2014
PLC:SC
9
The total schemes of CDGR (EEPs+ADP) was 70. ESMF was applied on 26 schemes of EEPs. Hence 30 % target (21 schemes) for 2nd year has been achieved from EEP’s schemes only.
For Whole ESMF Implementation Process, following steps were involved:
Environmental & Social Screening of all EEPs schemes
Preparation of Environmental & Social Management Plans (ESMPs) of
E-2 categorized schemes
Approval of ESMPs from Environmental Protection Department, Lahore
Site visits regarding implementation of ESMPs
Preparation of Environmental & Social Compliance Reports etc.
Third Party Validation of implementation of ESMF
10
Procurement Plan for 2014-15
CITY DISTRICT GOVERNMENT RAWALPINDI
PROCUREMENT PLAN 2014-15
A. WORKS
Sl. No. Description Amount in
Million
1 Road Sector 140.00
2 Building Sector 100.00
12 August 2014
PLC:SC
11
12 August 2014
PLC:SC
12
Sl. No. NAME OF SCHEME Cost in Million
1 2 3
1
Repair / Rehabilitation of Road From Chaklala Scheme-III
(Shell Pump to High Court upto G.T. Road) Length = 4.30 KM
Rawalpindi
46.176
2 Repair / Rehabilitation of Missing Link Between Defense Road
and Morgah Length = 2.00 KM Rawalpindi 21.667
3
Repair / Rehabilitation of Road from Airport Housing Society
to Underpass / Muhallah Noorani along the Railway Line
Length = 2.10 KM Rawalpindi
17.467
4 Repair / Rehabilitation of Road from Dheri Chowk to Dhamial
Road (Jhawra Road) Length = 1.30 KM Rawalpindi 14.193
5 Repair / Rehabilitation of Rawal Road Length 4.00 KM Tehsil
Rawalpindi 20.335
6 Repair / Improvement of Link Road Chakri Road To Girja Road
Length = 1.80 Km Rawalpindi 19.083
Sl. No. NAME OF SCHEME Cost in Million
1 2 3
1 Special Repair/ Improvement of Government Offices in Urban
Area. 34.800
2 Special Repair/ Improvement of Government Residences in
Urban Area 30.891
3
Special Repair/ Improvement of Other Works Pertaining to Such
as External Development, tube Wells & Masjid Etc With
Government Buildings in Urban Area
28.870
4
Special Repair/Improvement of (5 Nos) Vehicles & Pol Charges
, Telephone Exchange, Ups Batteries, Computer, Printer, Fax
Machine, Photo State Machine
1.780
Work Plan for implementation of ESMF 2014-2015
15
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