Power Loom Pc-I _SSIC

7/30/2019 Power Loom Pc-I _SSIC

1/12


2/12

Page-1

Revised 2005

GOVERNMENT OF PAKISTANPLANNING COMISSION

PC-I FORMS

(PRODUCTION SECTORS)

1- Name of the Projects: Small Industrial Estate for PowerLooms

2- Location: Hyderabad

3- Authorities responsible for:i) Sponsoring Industries Department

ii) Execution: Sindh Small Industries Corporation

iii) Operation and maintenance: Sindh Small Industries Corporation

iv) Concerned federal ministry Industries Department ProvincialGovernment

4- (a) Plan provision:(b) Current Year A.D.P Allocation

NIL10.000

5- Project objectives and its relationship

with sector objectives

As per act the SSIC is deeply committed

for promotion and development of small

industries in the Province of Sindh and

SSIC have established 16 Industrial

estates & 3 Industrial Parks in the

Province where all basic infrastructurefacilities have been provided to the

Industrialist to set up / promote the small

& cottage Industries.

6- Description, justification, technical parametersand technology transfer aspects (Enclosefeasibility study for projects costing Rs. 300million and above)

N-A

7- Capital cost estimates: 210.859 million (Detail at Annex-A)

Year vise/ component wise physical activitiesItems Unit Year I Year II Year III

A Purchase of LandPart Paymentwill be madeagainst the cost

Full payment willbe made agnistthe cost of land

-


3/12

Page-2

Year Wise / Component Wise Financial Phasing

Year-I Year-II Year-III

Item Local FEC Total Local FEC Total Local FEC Total G.Total

A 10.000 - 10.000 200.859 - 200.859 - - - 210.859

B

8- Annual operating and maintenance costafter completion of the project:

0.288 million (Detail at Annex-C)

9- Demand and supply: N-A

10- Financial plan and mode of financing: Provincial Government

11- Project benefits and analysis:

i) Financial:ii) Economiciii) Social benefits and indicatorsiv) Employment generation (direct and indirect)v) Environmental impactvi) Impact of delays on project cost and

viability

There are hundred numbers of powerlooms are running in the residential

areas of the city, causing so manyproblems for the citizen like pollution,

noising etc etc

To get them gathered at proper placeand to resolve the problems of the

citizen, the SSIC has proposed the

scheme for Establishment of SmallIndustrial Estate for Power Looms atHyderabad over an area of 500 acres

land, where all basic infrastructure

facilities will be provided by theSSIC, which will attract to the skilled

come forward to establish there units

in the estate, who are working in their

homes. The SSIC will also providethe technical assistance for promotion

of their business, which will be more

helpful for the battement of theireconomic position. By establishing the

small & cottage industries in the


4/12

Page-3

12- Implementation Schedule (Including startingand completion dates).

24 Month from the date of approval

13- Management structure and manpowerrequirements including specialized skills duringconstruction and operational phases:

Sindh Small Industries Corporation

14- Additional projects/decisions required tomaximize socio-economic benefits from the

proposed projects.

N-A

15- Certified that the project proposal has beenprepared on the basis of guidelines provided bythe Planning Commission for the preparation ofPC-I for production sectors.

Prepared by: DEPUTY DIRECTOR (PLG)Name, Designation & Phone #

021-9215582

Checked by: DIRECTOR (PLANNINGLName, Designation & Phone #

021-9215582

Approved by: MANAGING DIRECTOR, SSICName, Designation & Phone #

021-9215071


5/12

Page-4

Revised 2005

GOVERNMENT OF PAKISTANPLANNING COMMISSION

Instruction to Fill-in Pc-I Performa (Production Sector)

1- Name of the Project:

* Indicate name of the project

2- Location: Provide name of district and province Attach a map of the area, clearly indicating the project location

3- Authorities responsible for:

Indicate name of the the agency responsible for sponsoring execution,operation and maintenance.

In case of more than one agency, give their component-wise responsibility. ForProvincial Projects, name of the concerned federal ministry be provided.

4a) Plan Provision:

If the project is included in the medium term/five year plan, specify actualallocation.

If not included in the current plan, what warrents its inclusion and how is itnow proposed to be accommodated.

If the project is proposed to be financed out of block provision, indicate.Total Block Provision Amount already

committedAmount Proposed for

this projectBalance available

(b) Provision in the current year PSDP/ADP.

5- Project Objectives.The objectives of the sector/ sub-sector as indicated in the medium term/five yearplan be reproduced. Indicate objectives of the project and a linkage between theproposed project and the sector.

In case of revised project, indicate objective of the project if different fromoriginal PC-I.

6- Description and Justification of the Project.

D ib h j d i di i i Ph i l f ili i i h d


6/12

Page-5

In addition to above the following/sector specific information be provided

Agriculture Production Project:

For fisheries projects five area for fishing and the legal rights to that area: theavailability of trawlers: amount and type of the fish likely to be available.

For forestry projects: Indicate nature and state of existing forests their growthrate and any problems connected therewith. Give details of species: rotationand anticipated rotation and volume yield. Indicate availability ofcomplementary services, e.g. access roads, saw mills etc.

For livestock projects: Give the livestock situation of the country and mentionany problems connected therewith. Present and future herd size, their speciesage characteristics and production capacity.

For Agriculture production projects: Give present and future crop yield, croppingintensity, land use pattern technological intervention and basis for calculation ofthe future output.

For all projects: Provide (i) transport, equipment & field machinery availablewith the department (ii) effect on farm income and basis for pricing of

output (iii) farm gate and international prices.Agriculture Extension:

Provide history of extension work in and around project area and justify theextension work.

Provide transport, equipment and field machinery etc available with the department.

Industries, Commerce and Minerals:

Provide installed capacity proposed expansion and available technologies, theselected technology, and resin for the its selection.

Whether the output be used for (i) import substitution (ii) meeting domesticdemand or (iii) export oriented.

In case of exports, give likely markets and their size, competitive prices andcost of production to justify the project.

Provide all information under with and without project conditions in case ofBMR & Expansion projects.

7- Capital cost Estimates: Indicate date of estimation of project cost. Basis of determining the capital cost be provided. It includes market survey,

schedule rates, estimation on the basic of previous work done etc. Provide year-wise estimation of Physical activities as per following.

Year vise/ component wise physical activities


7/12

Page-6

Year - wise / component wise financial phasing

YearI Year-IIItem Local FEC Total Local FEC Total Local FEC Total

A

B

C

Incase of revised projects, provide: Item-wise year wise expenditure and physical progress

Page-7

Justification for revised of PC-I and variation in scope of project if applicable. Item-wise comparison of revised cost with the approved cost and give reasons

for variation. Exchange rate used to work out FEC in the original and revised PC-Is.

8- Annual Operating Cost:

Item-wise annual operating cost based on proposed capacity utilization for 5years.

Fixed and variable cost be provided separately.

9-

Demand and supply analysis (for Industrial and Agricultural ProductionProjects).

Description of product/services. Demand/Supply along with Unit Price for the last five years. Imports/Exports for the last five years along with unit price (if applicable). Projected demand and supply for 10 years. Proposed year wise production and unit price of the product. Existing and proposed arrangements for marketing.

10- Financial plan.

Sources of financing.(a). Equity:

Indicate the amount of equity to be financed from each source.

S O R


8/12

Page-7(b). Debt

indicate the local & foreign debt, Interest rate, grace period and repayment period foreach loan separately. The loan repayment schedule be also annexed.(c). Grants(d). Weighted cost of Capital

11- Benefit of the project and analysis.

i) Financial: Income to the project along withassumption.

ii) Economic: Benefit to the economy along withassumption.

iii) Social: Benefit with indicators

iv) Environmental: Environmental impact assessmentNegative/positive.

Financial/Economic Analysis (with assumption): Quantifiable output of the project Profit and loss statement and cash flow statement Net present value (NPV) and benefit cost ratio Unit cost analysis Break even point (BEP) Payback period Internal Financial rate of return (IFRR) Return on equity (ROE) Provide tax & duties separately in the capital and operating cost Internal economic rate of return (IERR) Foreign exchange rate of the project (Brunos ratio) for import substitute and

export oriented projects Employment Generation (direct and indirect) Impact of delays on project cost and viability

12- Implementation Schedule:

Indicate starting and completion date of the project. Item-wise year-wise implementation schedule in line chart co-related with the

phasing of physical activities.


9/12

Page-8

13- Management Stricture and Manpower Requirement

Administrative arrangements for implementation of project. The manpower requirement by skills/profession during execution and operation of

the project.

The job description, qualification, age and salary of each job may also beprovided.

14- Additional projects/decisions required:

Indicate additional projects/ decision required to optimize the investment beingundertaken in the project.

15- Certificate: The name, designation and phone no of the officer, preparing and checking be

provided. It may also be confirmed that PC-I has been prepared as per guidelinesissued by the Planning Commission for the preparation of PC-I for productionSector.

The PC-I along with certificate must be signed by the principal accounting Officerto ensure its ownership


10/12

Annexure A

ROUGH COST ESTIMATE FORSMALL INDUSTRIAL ESTATE POWER LOOMS at HYDERABAD

(Rs. in Million)

A) LAND & LAND DEVELOPMENT:

i) Cost of Land 500 Acres @ Rs.0.400 million per acre, 200.000

ii) Construction of Compound Wall 18712 Rft @ Rs. 450/- per Rft, Construction

of chowkedar room 1Nos. (10x10) =100 @ 560 per Sq ft & Providing &

fixing of Steel grated door (including painting) (16x 8) = 128 @ Rs.337 P.Sft.

(Detail at Annex-B)

10.647

Total: - 210.647

Add 2 % Contingency (except cost of land) 0.212

Grant Total 210.859


11/12

Annex-BROUGH COST ESTIMATE

Name of Work: SMALL INDUSTRIAL ESTATE, FOR POWER LOOMS at Hyderabad

Sr. No. Description Plinth

Area

Building Internal Water

Supply &

Sanitary

Internal

Electrification

Sui Gas Total Amount

Rate Amount Rate Amount Rate Amount Rate Amount

1- Compound Wall 18712 Rft 450/- 8420400 - - - - - - 8420400

2- Chowkedar room 100 Sq ft 560/- 56000 - - - - - - 56000

3- Fixing of Steel grated

door (including

painting).

128 Sqft 337/- 43136 - - - - - - 43136

Total:- 8519536

Say in million 8.519 Add 20 % Escalation Charges:- 1.703

Add 5% Energization Charges:- 0.425

Grant Total:- 10.647

Joint Director (Civil) Deputy Director (Plg)


12/12

ANNEX-C

STATEMENT OF SALARY FOR SMALL INDUSTRIAL ESTATE,

FOR POWER LOOMS at Hyderabad

Sr No Designation Rate No. of Post Ammount Per Year

1- Chowkidar 6000/- 4 Nos. 24000 288000

Documents

Power Loom Pc-I _SSIC