annual development programme 2017-2018 district …kmc.gos.pk/docs/cms/file/budget 2017-18/district...

Capital Revenue Total 2016-17 2017-18 2018-19 2019-20

1 2 3 4 5 6 7 8 9 10 11 13 14 15 16

Infrastructure (Roads & Bridges)

1

Asphalt Wearing Course (5 CM) along

Shaheed Benazir Bhutto Park from

Bilawal Chowrangi to Boat Basin.

South Approved 19.989 15.981 0.000 15.981 4.000 0.000 4.000 79.949 99.960 0.000 0.000

2

Channelization / Construction of Natural

Nallah (RCC Wall) Orangi Nallah

Liaquatabad, Zone (Part A)

Central Approved 19.990 0.000 13.000 13.000 6.800 0.000 6.800 65.033 99.050 0.000 0.000

3

Improvement of Road from Gate No.1

Malir Cantt to Malir Dairy Form at Thado

Nalah, Karachi.

Malir Approved 10.000 0.000 0.000 0.000 3.200 0.000 3.200 0.000 32.000 0.000 0.000

4

Improvement / Rehabilitation of Street

Lighting System at Shahrah-e-Noor Jehan

from Abdullah College to Sakhi Hasan

Chowrangi


5

Providing & Fixing of Solar System with

LED Street Lights and Poles at Kathore

Area Karachi.

Malir Approved 3.800 0.000 0.000 0.000 1.000 0.000 1.000 0.000 26.316 0.000 0.000

6Improvement of Street Lights system at

Main road of Kiran Hospital.East Approved 15.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 33.333 0.000 0.000

7

Construction of Service Road along sides

Malir Bridge Ramp in Landhi Zone,

District East Karachi.

East Approved 3.906 0.000 0.000 0.000 1.500 0.000 1.500 0.000 38.402 0.000 0.000

8

Patch work of Main Road in Sector

No.10,11,12,13 & 14 both Track in

Scheme-41 Surjani Town, Karachi.


9

Improvement / Rehabilitation of the area

of Cattle Colony, Bilal Colony, Korangi

(Vetnirary Dept)

Korangi Approved 20.000 0.000 0.000 0.000 12.000 0.000 12.000 0.000 60.000 0.000 0.000

10

Improvement, Enhancement and

Construction of Infrastructure facilities in

the premises of City Warden Head

Quarter, Karachi.

KMC Approved 20.000 0.000 0.000 0.000 12.000 0.000 12.000 0.000 60.000 0.000 0.000

11

Rehabilitation / Improvement of Strom

Water Drain Including Road from Railway

Crossing to KESC Sub-station at Mauripur

Road, Karachi.

South Approved 19.940 0.000 5.000 5.000 4.000 0.000 4.000 25.075 45.135 0.000 0.000

DISTRICT KARACHI

Financial Projection

ANNUAL DEVELOPMENT PROGRAMME 2017-2018

Status

of

Scheme

Sector / Sub-Sector / Name of Scheme

Actual Expenditure

up to June 2016

Estimated Expenditure

up to June 2017

Revised Allocation 2016-17

ADP NO. 2017-18

(Rs. In million)

Allocation for 2017-2018

Estimated Cost

Location of

Scheme

Financial Progress in % age up to


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16

Financial ProjectionStatus

of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


12

Improvement / Rehabilitation of Road

5000 from Road 16000 Chainage 3200 in

Surjani Town, Karachi.

West Approved 19.218 0.000 0.000 0.000 5.000 0.000 5.000 0.000 26.017 0.000 0.000

13Improvement of 300ft wide Road alongSector-14 & 15 connecting Northern By-Pass Surjani Town, Karachi.

West Approved 19.682 3.000 9.470 12.470 7.000 0.000 7.000 63.357 98.923 0.000 0.000

14

Rehabilitation & Up-Gradation of Center

of Vocational Excellence Karachi (CoVEK)

Sharafabad, Jamshed Town Karachi.

East Approved 19.988 12.973 0.000 12.973 6.500 0.000 6.500 64.904 97.423 0.000 0.000

15

Construction of S.W. Drain and service

road along Expressway in front of Iqra

University at Jamshed Town, Karachi.

East Cleared 165.690 0.000 58.016 58.016 22.000 0.000 22.000 35.015 48.293 0.000 0.000

16Rehabilitation / Construction of Nallah

Backside of Hydri Market. Zone IICentral Approved 20.000 0.000 15.000 15.000 5.000 0.000 5.000 75.000 100.000 0.000 0.000

17

Rehabilitation / Improvement of road

from FL-1 to ST-21 Block 2 Scheme-5,

Clifton District South KMC.

South Approved 19.980 10.000 5.597 15.597 4.300 0.000 4.300 78.063 99.585 0.000 0.000

18

Construction of Both Track of Road 1000

from Road 3000 to Malir Bund at Korangi.


19

Construction & Rehabilitation of Nallah

from Sharah-e-Faisal in Morrio Goth

Railway Crossing Shah Faisal Town.

Korangi cleared 10.239 0.000 5.000 5.000 5.000 0.000 5.000 48.833 97.666 0.000 0.000

20

Rehabilitation / Improvement of Road #

362 Right track from Road 15000 to

Zaman Town Landhi Karachi

Korangi cleared 98.547 63.000 3.000 66.000 20.000 0.000 20.000 66.973 87.268 0.000 0.000

21

Construction / improvement of 100 FT

wide road C-11 and C-05 in sector 19/a in

Scheme -33

East cleared 49.610 19.675 6.000 25.675 15.000 0.000 15.000 51.754 81.990 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


22

Improvement of CC flooring and

Sewerage Line Upper Gizri UC-11 Saddar

Town Karachi.

East cleared 20.000 10.000 0.000 10.000 10.000 0.000 10.000 50.000 100.000 0.000 0.000

23

Rehabilitation / improvement of Road

from Old Clifton Bridge to PIDC Bridge

along Railway line District South. Karachi.

South Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

24

Construction of road in Hijrat colony from

Mai Kolachi Railway Track to Gulistan

hotel District South.

South Approved 20.000 0.000 11.240 11.240 8.600 0.000 8.600 56.200 99.200 0.000 0.000

25

Repair of Rain Foot Patch Damages of

Korangi Causeway Down Stream side in

Malir River

Malir Approved 11.079 5.000 2.500 7.500 3.579 0.000 3.579 67.696 100.000 0.000 0.000

26

Improvement / construction of

connecting road between Road 3100

Road 4400 in sector 5-A/1, 5-A/2 5-A/3

5-A/4 (Ps-98) at North Karachi.


27

Construction of 40ft, 20ft wide Roads

Passing through Survey Nos.66,

66/2,,66/3-2,67/2,123,125, nai Malir

Tappo Ibrahim Hyderi and service road of

road 8ooo Opposite Honda Showroom at

Korangi town Ship.

Korangi cleared 11.187 1.508 2.950 4.458 6.500 0.000 6.500 39.850 97.953 0.000 0.000

28

Improvement & Construction of CC

Flooring and water/sewerage line upper

Gizri UC-11 Saddar Town.

South cleared 20.000 5.200 10.511 15.711 4.200 0.000 4.200 78.555 99.555 0.000 0.000

29

Rehabilitation / Construction of Road,

C.C. Flooring & Sewerage System at

Moosa Goth, North Nazimabad, District

(Central), Karachi.

Central cleared 9.900 3.000 3.500 6.500 3.350 0.000 3.350 65.657 99.495 0.000 0.000

30


C.C. Flooring & Sewerage System in Pahar

Gunj, North Nazimabad District (Central),

Karachi.


31


C.C. Flooring & Sewerage System Disilva

Town, North Nazimabad District

(Central), Karachi.



1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


32


C.C. Flooring & Sewerage System Kausar

Niazi Colony, North Nazimabad District

(Central), Karachi.


33


C.C. Flooring & Sewerage System in

Ashraf Nagar Paposh & Sarhad Colony,

North Nazimabad District (Central),

Karachi.


34


C.C. Flooring & Sewerage System at

Khamosh Colony, North Nazimabad

District (Central), Karachi.


35


C.C. Flooring & Sewerage System in

Khyber Colony & Ajab Khan Colony,

North Nazimabad District (Central),

Karachi.


36

Improvement of Nishter Road from Teen

Hati to Zoo Jamshed District East , KMC,

East Approved 20.000 5.000 10.000 15.000 5.000 0.000 5.000 75.000 100.000 0.000 0.000

37

Improvement / Rehabilitation of Qazi

Hospital Double Track road in Entire

Jurisdiction of NA-239 Baldia zone West

Zone.

West Approved 20.000 5.000 11.690 16.690 3.200 0.000 3.200 83.450 99.450 0.000 0.000

38

Improvement of Service road from Tipu

sultan road to Shahrah-e-Faisal and

Places Jamshed District.

East Approved 19.990 3.000 10.000 13.000 6.800 0.000 6.800 65.033 99.050 0.000 0.000

39

Improvement of Shahrah-e-Faisal Service

Road updown from Tipu Sultan to

Shahrah-e-Quaideen, Jamshed District.

East Approved 19.990 3.000 10.000 13.000 6.800 0.000 6.800 65.033 99.050 0.000 0.000

40

Improvement of Sewerage system and

construction of road, internal and

surrounding areas of Rashidi Goth,

Gulistan -i- Jauhar, Karachi.

East Approved 20.000 3.000 11.000 14.000 5.500 0.000 5.500 70.000 97.500 0.000 0.000

41



surrounding areas of Bakhtawar Goth,


East Approved 20.000 3.000 6.000 9.000 11.000 0.000 11.000 45.000 100.000 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


42



surrounding areas of Chashti Nagar,


East Approved 20.000 3.000 6.000 9.000 10.000 0.000 10.000 45.000 95.000 0.000 0.000

43

Construction or Road and Surrounding

areas of Masjid Rehmani, UC-05, Malir

Town, Karachi.

Malir Approved 20.000 3.000 8.500 11.500 8.000 0.000 8.000 57.500 97.500 0.000 0.000

44

Construction of Rehabilitation of Road

and Sewerage System of behind Citizen

foundation School, UC-05, Malir Town,

Karachi.

Malir Approved 20.000 0.000 8.500 8.500 10.000 0.000 10.000 42.500 92.500 0.000 0.000

45Construction of RCC Pipe Culvert on

Nallah at Abbas Town Gulshan-e-Iqbal.East Approved 4.770 0.000 0.000 0.000 4.770 0.000 4.770 0.000 100.000 0.000 0.000

46Construction CC flooring of Roads in

Distt Malir NA257Malir Approved 20.000 5.000 10.000 15.000 5.000 0.000 5.000 75.000 100.000 0.000 0.000

47

Improvement / Reconditioning of Roads

in Gulshan-e-Iqbal Block-01, 02, 05, 13-D,

13-D1, Karachi.

East Approved 19.987 4.000 8.000 12.000 7.500 0.000 7.500 60.039 97.563 0.000 0.000

48Improvement / Rehabilitation of Road at

UC-08 (PS-97) Surjani Town Karachi.West Approved 19.963 4.000 7.000 11.000 8.500 0.000 8.500 55.102 97.681 0.000 0.000

49Improvement of Roads in the Areas of UC-

10 (PS-95) Orangi Town Karachi.West Approved 20.000 0.000 12.000 12.000 8.000 0.000 8.000 60.000 100.000 0.000 0.000

50Rehabilitation of Road and CC Flooring in

UC-06 (PS-110) Saddar Town.South Approved 20.000 5.000 8.000 13.000 7.000 0.000 7.000 65.000 100.000 0.000 0.000

51

Construction of Road from Khoprapar

KDA Bus Stop to Amar Yasir Society via

Gharibadab Madarsa Darul Ulum

Mujadadia Neemia 1.75 KM.

Malir Approved 20.000 5.000 5.000 10.000 10.000 0.000 10.000 50.000 100.000 0.000 0.000

52

Rehabilitation of Road from Khoprapar

Chaman Colony Seven Star Bus Stop to

Mehran Hostel via Police Station 2.0 KM.

Malir Approved 20.000 5.000 6.000 11.000 9.000 0.000 9.000 55.000 100.000 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


53Construction of Road from Abdullah Shah

Ghazi Goth 2.0 KM.South Approved 20.000 1.000 9.000 10.000 5.000 0.000 5.000 50.000 75.000 0.000 0.000

54

Construction of road 100FT Wide road

from Marine Drive Road To FL-03 in

Block 3 Clifton District South KMC

Karachi

South Approved 19.994 0.000 4.000 4.000 9.000 0.000 9.000 20.006 65.020 0.000 0.000

55

Construction of Road Carpeting at

Kashmir Colony, Junejo Town and Azam

Basti, UC-01, 02 & 05, Jamshed Town.

South Approved 19.678 4.000 10.000 14.000 5.300 0.000 5.300 71.145 98.079 0.000 0.000

56

Improvement / Construction of Sewerage

Line at Shah Rasool Colony, Saddar Town.

South Approved 19.720 4.000 10.000 14.000 5.300 0.000 5.300 70.994 97.870 0.000 0.000

57

Construction of Road Carpeting, C.C.

Flooring, Sewerage Line & Water Supply

Line at Patel Para, Balouch Mohalah,

Sindhi Hotel Jacob line, Jamshed Quarters,

Bijli Ground, Soldier Bazar & Martan

Quarters, UC-6, UC-7, UC-9, UC-10, UC-11,

UC-12 & UC-13, Jamshed Town.

South Approved 19.970 4.000 11.000 15.000 4.900 0.000 4.900 75.113 99.649 0.000 0.000

58

Improvement of Construction of Road

Carpeting Shiree Jinnah Colony, UC-11,

Saddar Town.

South Approved 20.000 4.000 11.000 15.000 5.000 0.000 5.000 75.000 100.000 0.000 0.000

59

Improvement of street lights system at

Shah Rasool colony Hijrat colony sheerin

Jinnah colony UC-09 11 Saddar Town UC-

03 Landhi Town


60

Improvement of street lights system at

Faqirah Goth UC-05 Gujro Gadap Town

UC-01 Jamshed Town Karachi.

Malir Approved 20.000 3.000 11.000 14.000 6.000 0.000 6.000 70.000 100.000 0.000 0.000

61Improvement / Construction of Road

Carpeting of UC-04 SITE Town Karachi.West Approved 19.780 3.000 11.000 14.000 5.305 0.000 5.305 70.779 97.599 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


62

Construction of Link Road Including newJersey Barriers from Left Side Nehar-e-Khayyam From Grammar College to F-42,Clifton South, Karachi.

South Approved 19.563 17.028 0.000 17.028 2.500 0.000 2.500 87.042 99.821 0.000 0.000

63

Construction of Retaining wall along

Nehra e-Khayam from F-33 to ST-13 and

construction of road along ST-11 in Block

5 scheme 5 Clifton District South Karachi

South Approved 15.000 4.000 2.000 6.000 4.000 0.000 4.000 40.000 66.667 0.000 0.000

64

Improvement / reconstruction of Road in

Nazimababd No.1 Liquatababd District

(Central Karachi)


65

Carpeting / Repairing of Trenches of

Road 9000 from Road 2300 to Road 4000

& Road 2300 from Road 7000 to Road

9000 North Karachi Zone, District Central,

Karachi.


66

Carpeting / Repairing of Trenches in

North Karachi Industrial Area, Road 2300

& 9100 North Karachi Zone, District

Central, Karachi.


67

Construction / Carpeting of Road 4100 &

Storm Water Drain from Road 5000 to

Road 5200 North Karachi Zone, District

Central, Karachi.


68

Construction of 2nd track and

rehabilitation of Ist track of 100 Ft wide

road from 10000 to Allahwalla Town

Road at Korangi


69

Construction of 2nd track of 100 FT wide

road from road 3000 to Allhwala Town

road and up to road 12000 at Korangi


70

Improvement / Reconstruction of road in

Golimar and Waheedabad Colony District

Central Karachi.



1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


71

Improvement / Reconstruction of road in

Orangabad Mumtaz Nehari to Chota

Midan District Central.


72

Construction of Road, C.C flooring and

sewerage works in Rahim Shah Colony,

Muhammad Nagar, UC-04 in District

West, Karachi.

West Approved 19.871 0.000 12.000 12.000 7.500 0.000 7.500 60.390 98.133 0.000 0.000

73

Construction of Road,C.C flooring and

sewerage works in Madina Colony,

Siddiqui Akbar Colony, UC-05 in District

West ,Karachi.

West Approved 17.549 0.000 12.000 12.000 5.500 0.000 5.500 68.380 99.721 0.000 0.000

74

Construction of Road , C.C flooring and

sewerage works in Afridi Colony,UC-03 in

District West.

West Approved 17.549 0.000 12.000 12.000 5.500 0.000 5.500 68.380 99.721 0.000 0.000

75

Construction of Road , C.C flooring and

sewerage works in Gosia Baloch

Colony,UC-09 in District West.

West Approved 18.477 0.000 12.000 12.000 6.000 0.000 6.000 64.946 97.418 0.000 0.000

76

Construction of Road, C.C flooring and

sewerage works in Fakheer Colony,UC-02

in District West.

West Approved 18.201 0.000 11.999 11.999 6.000 0.000 6.000 65.925 98.890 0.000 0.000

77

Rehabilitation & Improvement Of

Services Road 9000 (SABA CINEMA) and

Link Roads North Karachi Industrial

North Karachi Zone District Central.


78Construction of Various Causeway Saan

NadiMalir Approved 17.109 0.000 7.000 7.000 10.000 0.000 10.000 40.914 99.363 0.000 0.000

79

Construction of Internal Road & CC

Flooring Sewrage Line Muslimabad UC

Dawood Chowrangi Moinabad

Muzffarabad.


80Installation of Street lights at villages of

District West.West Approved 13.800 0.000 0.000 0.000 8.000 0.000 8.000 0.000 57.971 0.000 0.000

81Improvement / Renovation of CC

Flooring Street in Lyari Town.South Approved 20.000 0.000 5.000 5.000 15.000 0.000 15.000 25.000 100.000 0.000 0.000

82

Construction of Zulfiqar Oil Tanker

Parking Terminal Zulfiqarabad Karachi

Phase-I

KMC Cleared 47.030 0.000 17.880 17.880 15.000 0.000 15.000 38.018 69.913 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


83

Construction of roads from KA Mujahid

Road to Ittehad town Baldia Town

Karachi

West Approved 19.916 0.000 0.000 0.000 7.000 0.000 7.000 0.000 35.148 0.000 0.000

84

Construction of Different street in

Seedulah Goth Behind Gull Coach Stop

Baldia Town Karachi

West Approved 19.975 0.000 0.000 0.000 7.000 0.000 7.000 0.000 35.044 0.000 0.000

85

Construction of Street in Sector 9-fl

Behind Baldia Stadium Baldia Town

Karachi

West Approved 19.926 0.000 0.000 0.000 7.000 0.000 7.000 0.000 35.130 0.000 0.000

86

Improvement of Road at Sector 5 Surjani

Town UC-39 maymarabad District West.

West Approved 20.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 0.000 0.000

87

Construction of Road and CC Flooring in

Siddique Goth Deh Surjani District West.

West Approved 19.997 0.000 0.000 0.000 10.000 0.000 10.000 0.000 50.008 0.000 0.000

88

Construction of Road from Graveyard via

TCF School to Compound of Shaheed

Chacha Ghani at Sector 7/F Baloch Goth

Orangi Town, Karachi.

West Approved 20.000 0.000 0.000 0.000 7.000 0.000 7.000 0.000 35.000 0.000 0.000

89

Construction of Road from TCF School

via Niazi House to Muddarsa at Sector 7/F

Baloch Goth Orangi Town Karachi

West Approved 20.000 0.000 0.000 0.000 7.000 0.000 7.000 0.000 35.000 0.000 0.000

90

Improvement / Reh of Road at Sector L-

1 Surjani Town UC-39 Maymarabad

District West.

West Approved 19.977 0.000 0.000 0.000 7.000 0.000 7.000 0.000 35.040 0.000 0.000

91Improvement / Reh of Road at 13-C

Gulshan-e-Iqbal KarachiEast Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

92Improvement / Reh of Road at 13-B UC-

22 Gulshan-e-Iqbal, Karachi.East Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

93Improvement / Reh of Road at 13-A UC-

22 Gulshan-e-Iqbal KarachiEast Approved 20.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 40.000 0.000 0.000

94

Improvement / Rehabilitation of Road

from Quetta Hotel To Quaid-e-Azam

Colony Chowk Azeem Gabol Goth Block 4-

A Gulshan-e-Iqbal Karachi

East Approved 20.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


95

Reconditioning of Internal Road In Block-

12 & 13 F.B Area (Surrounding area of

Rashid Lateef Cricket Academy Karachi


96Reconditioning of Internal Road In Block-

17 & 18 F.B Area.Central Approved 19.998 0.000 0.000 0.000 6.000 0.000 6.000 0.000 30.003 0.000 0.000

97

Construction of Road Internal &

Surrounding Area Of Sector 15-a/4 Buffer

Zone Karachi


98

Improvement / Reh Of Road From Shell

Petrol Pump of Faqeer Colony to

Muslimabad Masjid Babul Jannat UC-02

Orangi Town Karachi

West Approved 20.000 0.000 0.000 0.000 9.000 0.000 9.000 0.000 45.000 0.000 0.000

99Construction of Road 1100 from Road

8000 to Road 10000 Korangi (Phase-I)Korangi Approved 20.000 0.000 5.000 5.000 5.000 0.000 5.000 25.000 50.000 0.000 0.000

100Construction of Road 1100 from Road

8000 to Road 10000 Korangi (Phase-II)Korangi Approved 20.000 0.000 5.000 5.000 5.000 0.000 5.000 25.000 50.000 0.000 0.000

101

Improvement / Reconstruction of

Internal Streets of Block-20 F.B Area

Karachi


102


Internal Streets of Nazimabad No-2

“Jamia Imamya “ and Surrounding Streets


103


Internal Streets of Rizvia Society

Nazimabad No-1 Karachi


104


Internal Streets of Sector 16-A-4 Buffer

Zone Karachi


105

Repair / Maintenance of Trenches and

pot holes at Mirza Adam Khan Road from

Maripur Road to Bakra Piri Chowk . Layri

Karachi.

South Approved 6.499 0.000 3.212 3.212 3.250 0.000 3.250 49.423 99.431 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


106

Repair of Patch of Road Work from

Rabban DADA Road Jinnaha Square to

Malir Halt Malir Karachi.

Malir Approved 18.850 0.000 5.000 5.000 5.000 0.000 5.000 26.525 53.050 0.000 0.000

107

Improvement / Rehabilitation of Roads

and Patch works at Moot of Dawat-e-

Islami Sabir colony Jaffar Tayyar Socity

Malir Karachi

Malir Approved 19.934 0.000 5.000 5.000 5.000 0.000 5.000 25.083 50.166 0.000 0.000

108

Rehabilitation / Improvement of CAMP

Office of Minister Local Government of

Sindh and Different Government

Buildings.

KMC Approved 19.952 0.000 9.000 9.000 10.000 0.000 10.000 45.108 95.229 0.000 0.000

109

Patch work / trenches repair Metrovil

road from Bab-e-Khyber to Hazara

Colony UC-4UC-14 UC15

West Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

110

Patch work of road Dakkhana road

towards Pak Medico including Babar

Chowk & Stadium Road.

West Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

111

Patch Work of Roads at Nishan –e- Haider

to Urdu Chowk, Tayyaba Masjid to Bholo-

Masjid Telephone Exchange Road, Qazafi

Chowk to Manghopir Road Banaras

Chowk to Shahnai Marriage Hall, Kamal

Petrol Pump to Post Office, 12L Road

Maulana Shoukat Ali Road.

West Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

112

Patch Work of Rasheedabad Road, 5B

Road, 13D Road, Police Training Centre

Road, Jungle School Road Gulshan –e-

Ghazi Road and Stadium Road, Qazi

Hospital Double Road.

West Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

113

Patch Work Hawksbay Road Tara Chand

Road, Pankha Hotel Road, Dockyard Road,

Jammat Khana Road, Maripur Road.

West Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

114

Patch Work Hawksbay Road Tara Chand

Road, Pankha Hotel Road, Dockyard Road,

Jammat Khana Road, Maripur Road.

West Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


115

Improvement of Road from Khayaban –e-

Muhammad to Sunrise School UC-11

District Malir.

Malir Approved 19.500 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.641 0.000 0.000

116

Improvement of Road (Both Tracks) from

Khokrapar No.4, upto Naddi Khokrapar

No.6, District Malir.

Malir Approved 19.900 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.126 0.000 0.000

117

Providing and Laying 18” Dia Sewerage

Drain from Khokrapar No.6 Naddi to

Saudabad Chowk District Malir.

Malir Approved 20.000 0.000 0.000 0.000 4.000 0.000 4.000 0.000 20.000 0.000 0.000

118

Improvement of Road from Urdu Nagar to

Ammar Yasir Machly Wale Baba Mazar

District Malir.

Malir Approved 18.600 0.000 0.000 0.000 4.000 0.000 4.000 0.000 21.505 0.000 0.000

119Improvement / Repair of Road from Malir

15 to Market Area District Malir.Malir Approved 19.800 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.253 0.000 0.000

120Improvement of Road from Abshar Park

to Zikria Masjid District Malir.Malir Approved 18.950 0.000 0.000 0.000 5.000 0.000 5.000 0.000 26.385 0.000 0.000

121

Improvement / Repair of M. A. Jinnah

Road from Capri Cinema to Tower

(South) KMC.

South Approved 15.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 33.333 0.000 0.000

122

Rehabilitation / Maintenance of Roads

8000 & SWD from Road 3000 to 9000 in

District Korangi, KMC.


123


8000 & SWD from Road 9000 to Dawood

Chowrangi in District Korangi, KMC.


124


Model Colony, Malir & Khokrapar in

District Korangi, KMC.


125

Patch Work of Ibn–e-Sina Road from

Orangi Bridge to Gharibabad Underpass

and S. M. Taufiq Road from Liaquatabad

No. 10. To Dak Khana District Central,

KMC.



1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


126

Patch repair of Dr. Saleem Uz Zaman

Siddiqui Road from 2000 to 6000 Road at

North Karachi District Central, KMC.


127Patch Repair of Allama Rasheed TurabiRoad from Rashid Minhas Road to Zia

Uddin Hospital District Central, KMC


128

Patch Repairing of Road from Karimabad

to Gharibabad Railway Gate Gulberg

District Central, KMC.


129

Improvement / Repair of Road Food

Street Hussainabad from Memon Markaz

in Taba Hospital at Gulberg.


130

Improvement of Shahrah–e-Noor Jahan

from Shipowner College to Anda More at

North Karachi.


131

Repair & Maintenance of Allama Shabbir

Ahmed Usmani Road from Yaseenabad

Bridge to Maskan Chowrangi.

East Approved 19.808 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.242 0.000 0.000

132

Repair & Maintenance of Abul Hassan

Isphahani Road from Super Highway to

University Road. Continental Bakery

Road.

East Approved 10.412 0.000 0.000 0.000 5.000 0.000 5.000 0.000 48.022 0.000 0.000

133

Repair & Maintenance of University Road

from Jail Flyover to Hassan Square

East Approved 11.900 0.000 0.000 0.000 5.000 0.000 5.000 0.000 42.017 0.000 0.000

134

Repair & Maintenance of Rashid Minhas

Road from Imtiaz Super Store (Lyari

Expressway) to Shahrah–e-Faisal.

East Approved 19.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 26.316 0.000 0.000

135

Repair & Maintenance of Sir ShahSuleman Road Karsaz Road from EssaNagri (Lyari Expressway) to Shahrah–e-Faisal

East Approved 19.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 26.316 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


136

a) Repair & Maintenance of PirSibghatullah Road from New Town PoliceStation to Millennium Mallb) Rehabilitation / Maintenance of

Shahrah –e- Quaideen from M. A. JinnahRoad to Shahrah –e- Faisal c) PIB Road from Ahmed Sweets to JailFlyover

East Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

137

Repair & Maintenance of Pir Sibghatullah

Road from New Town Police Station to

Millennium Mall Rehabilitation /

Maintenance of Shahrah –e- Quaideen

from M. A. Jinnah Road to Shahrah –e-

Faisal PIB Road from Ahmed Sweets to

Jail Flyover

East Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

138

Rehabilitation / Maintenance of Khalid

Bin Waleed Road Tipu Sutan Road Jigar

Muradabadi Road Rehabilitation /

Maintenance of Jahangir Road from Teen

Hatti to Guru Mandir

East Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

139

Reconstruction / Rehabilitation of Road

from Metatex Factory to PSO Pump R/H

Side Mauripur West KMC

West Approved 19.932 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.085 0.000 0.000

140

Road Work at Near PAF Base Mansroor to

Gate No.1 Mauripur Truck Stand West

KMC

West Approved 19.555 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.569 0.000 0.000

141

Improvement / Repair of Malir River

Bridge at Shah Faisal Colony District

Korangi Karachi


142

Construction of Damage Culverts &

Cleaning of Storm Water Drain at Shan

Chowrangi at Main Industrial Road (Road-

8000) in Korangi industrial Area Karachi.


143

Rehabilitation / Reinstatement of Offices

in Old KMC Building Including Annexy

Building Part-C Sitated at M.A Jinnah

Road Saddar Town District South.

South Approved 19.834 0.000 10.000 10.000 5.000 0.000 5.000 50.418 75.628 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


144

Repairing / Improvement of Service Road

and Sewerage System from Abdullah

Collage to Nusrat Bhutoo Colony District

Central KMC


145Extension of existing Nallah from

Khayaban-e-Iqbal to Khayaban-e-SaddiSouth Approved 19.980 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.025 0.000 0.000

146

Construction of Retaining Wall of Nehar-e-

Khayam adjacent to KPT Underpass.

South Approved 19.999 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.001 0.000 0.000

147Improvement / Repair of Road from

Khayaban-e-Saddi to Bakhtawar ParkSouth Approved 19.970 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.038 0.000 0.000

148Construction of Road from Khayaban-e-

Iqbal to Agha Khan Health Centre.South Approved 19.970 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.038 0.000 0.000

149

Rehabilitation of different internal roads

sewerage line in block 03 Gulstan-e-

Jouhar Karachi.

East Approved 19.580 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.536 0.000 0.000

150Improvement / Beautification of Shahrah-e-Faisal Aman Exercise 2017.

East Approved 0.000 8.000 8.000 5.000 0.000 5.000 40.704 66.144 0.000 0.000

151

Improvement / Beautification of Shahrah-

e-Quaideen Aman Exercise 2017.

East Approved 6.153 0.000 4.152 4.152 2.000 0.000 2.000 67.479 99.984 0.000 0.000

152

Improvement of Roads and Painting of

Footpath From PIDC Bridge to Jinnah

bridge Towards ICI Bridge West Warf

Road KMC Karachi

West Approved 18.270 0.000 4.000 4.000 4.000 0.000 4.000 21.894 43.788 0.000 0.000

153Improvement / Renovations of KMC

Building Part II (Civil Works)KMC Approved 19.998 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.003 0.000 0.000

154

Improvement patch work at various

main Road Liquatababd and North

KarachiDistrict Central


155

Improvement and lane marking Painting

of Road at Mai Kolachi Road Karachi

South Approved 10.000 0.000 4.000 4.000 6.000 0.000 6.000 40.000 100.000 0.000 0.000

156Rehabilitation / Repair of SWD at Nehar-

e-Khayyam.South Approved 19.900 0.000 10.000 10.000 4.000 0.000 4.000 50.251 70.352 0.000 0.000

19.654


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


157

Rehabilitation / Construction of Sunk

Down Strom Water Drains at the drains at

the Intersection of Road 8000 and Road

5000 in District Korangi Karachi.


158

P/L RCC Pipe drain from road 8000 to

Road 10000 VIA Road 7000 in District

Korangi KMC


159

Providing and Laying 36 RCC Pipe Allied

Works At Abdullaha Haroon Road

Karachi.

South Approved 3.500 0.000 0.000 0.000 3.000 0.000 3.000 0.000 85.714 0.000 0.000

160

Construction of Internal Roads & Main

Approach From University Road Block-

01, Gulistan –e- Johar, Karachi.

East Approved 13.157 0.000 0.000 0.000 3.000 0.000 3.000 0.000 22.802 0.000 0.000

161

Rehablitation of different Internal Roads

& Sewerage Line in Block-03 Gulistan-

Jauhar, Karachi.

East Approved 19.580 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.536 0.000 0.000

162

Construciton of 20 Ft wide Road from

Lyari Expressway Central Muslimabad

Towards Chaman Cinema Bridge along

Nallah Karachi West.

West Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

163

Construction & Improvement of Nallah

from Gonga Behra School Shahrah-e-

Qaddafi to Ali Nagar Road Orangi Zone

District West KMC.

West Approved 11.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 72.727 0.000 0.000

164

Rehabilitation of Main Internal Road in

PECHS-2 & 3 UC-8 Jamshed Zone Karachi.

East Approved 20.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 40.000 0.000 0.000

165

Construction of 5-B Road and P/L

sewearge lin from DUA Chowk

Abidababd Graveyard Baldia Town

West Approved 20.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 40.000 0.000 0.000

166

Rehabilitation of different offices & its

allied facilities of Karachi Metropolitan

Corporation (Phase II)

KMC Approved 19.834 0.000 0.000 0.000 8.000 0.000 8.000 0.000 40.335 0.000 0.000

167

Rehabilitation of different offices & its

allied facilities of Karachi Metropolitan

Corporation (Phase III)

KMC Approved 20.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 40.000 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


168

Rehabilitation of lightis and restructing

of electric cabling in KMC Head office and

Annexe Building

KMC Approved 20.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 0.000 0.000

169Rehabilitation of Sarhad Colony Stadium

Abidababd District westWest Approved 20.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 40.000 0.000 0.000

170

Reconstructon / Improvement of Road

including Sewerage System from Chandio

Chowk No.7 to Allaha Wali Mahsjid

Abidabad via Kala Khan chowk Khadim-e-

Rasool Road District West.

West Approved 20.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 40.000 0.000 0.000

171

Improvement of Road from Abdullah

College to Khalafat Chowk North

Nazimabad Zone DMC (Central)


172

Improvement of Allama Rasheed Turabi

Service Road Both Sides from Zia-ud-Din

Hospital to Peoples Chowrangi North

Nazimabad Zone DMC (Central)


173

Improvement of Shahrah-e-Babar from

Asgher Ali Shah Stadium to KDA Round

about North Nazimabad Zone DMC

(Central)


174

Improvement of Shahrah-e-Akber from

Shipowner College to 5 Star Round about

North Nazimabad Zone DMC (Central)


175

Improvement of 3000 Road from

Qalandaria Round about to Ajmair Nagri

Police Station North Nazimabad Zone

DMC (Central)


176

Re-Construction of Road from Kaka

Bawani upto Gharibabad Bloch

Masjid,Gulberg


177

Construction of Road including SWD

from Azizabad Grid Station Upto

Centrum, Shopping mall


178

Construction of SWD from Mukka R/A

Upto Lyari River along Gulshan-e-

Shameem Both Side, Gulberg



1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


179

Improvement Re-Const; of Road in UC-50

& UC-51 Golimar Rizvia Siciety

Nazimabad District Central


180

Improvement /Re-Construction of road in

UC-46 Nazimabad No.05 District Central

Karachi


181Repair / rehabilitation of various roads in

Nazimabad No-1&2 Central Approved 20.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 40.000 0.000 0.000

182repair / rehabilitation of various roads in

Nazimabad 3 and 4 Central Approved 20.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 40.000 0.000 0.000

183Rehabiltation of roads of various places in

Gulberg. Central Approved 20.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 40.000 0.000 0.000

184 Improvement of Roads in Liaquatabad Central Approved 20.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 40.000 0.000 0.000

185Improvement /Rehabiilitation internal

road UC-#49 Nazimbad District central.Central Approved 20.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 40.000 0.000 0.000

186Improvement /rehabiilitation internalroad UC-#44 Nazimbad District central


187

Improvement 5200 road and SWD from

2200 road to 4400 road New Karachi


188

Improvement of 3000 road and SWD

from 4000 road to 6000 road to New

Karachi


189Improvement of road from KIHD to KKF

Chowrangi .Central Approved 20.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 0.000 0.000

190

Construction /Improvement and repair

Maintenance Internal of Roads Sector 5-

D & 5-J in PS-99 District Central


191



M & 5-L in PS-99 District Central


192



E in uc-7 PS-99 District Central


193



F in uc-10 PS-99 District Central



1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


194



G in uc-11PS-99 District Central


195 Reconstruction Of Road UC-28 Gulberg Central Approved 20.000 0.000 0.000 0.000 4.000 0.000 4.000 0.000 20.000 0.000 0.000

196

Construction of Road from Millat Mor to

Jamia Millia via Dehli Sodagaran Society

at District Korangi.


197

Improvement of Road from Isphan Town

to Shahrah-e-Altaf Shahrah-e-Faisal

District Korangi.


198

Providing & Laying CC Flooring in Chakra

Goth & J-1 Area and Sewerage line in

Mehran Town District Korangi


199

Rehabilitation of Road in Chakra Goth &

providing / Laying Sewerage line in

Chakra Goth District Korangi


200

a) Road from Model Colony mor

to Railway Phatak. b)

Model Colony Hashim Raza Road


201

a) Improvement of Jinnah Square Road

b) Khokrapar Road from 4 No. to Nadi c)

Road from Malir Kala Board to Saudabad


202

a)Improvement of Road from Wireless

gate to Malir-15 to Phatak along

Railway line. b)

Moinabad Road Mehran Depot


203

a) Improvement of Road from shama

shopping mall to Drigh station.Green

Town Road from Azeempura road to

phatterwala b)

Road masjid Ghaffar wala in Shah faisal

Colony Jamaia Millia college Road.



1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


204

a) Improvement Road 321 Sector 32-

B infront of Total petrol pump opposite

park Korangi b)

Road 351 from Korangi No.4 to

Road 10000

c) Navy road UC-17 Landhi. d)

Road 362 at Korangi


205Rehabilitation / Desliting of SWD at 8000

District KorangiKorangi Approved 19.960 0.000 0.000 0.000 3.000 0.000 3.000 0.000 15.030 0.000 0.000

206

Improvement / Repair of Back Line CC

Street & Sewerage Line in UC-05 SITE

Zone DMC

West Approved 14.768 0.000 0.000 0.000 3.000 0.000 3.000 0.000 20.314 0.000 0.000

207

Construction & Improvement of road

and sewrage System at BoiKhan Hospital

to 5 No. Orangi DMC West Karachi

West Approved 19.590 0.000 0.000 0.000 3.000 0.000 3.000 0.000 15.314 0.000 0.000

208

Construction & Improvement of Frentier

Colony Bridge near metro cinema over

Orangi Nallah in UC-15 SITE Zone District

West Karachi Part-II (Construction of

Bridge over Orangi Nallah UC-04 SITE

Zone

West Approved 19.959 0.000 0.000 0.000 3.000 0.000 3.000 0.000 15.031 0.000 0.000

209

Construction & Improvement of Road

from 7 No. Chowk to 19-D Bus Stop Near

Graveyard DMC West Baldia Zone

West Approved 17.730 0.000 0.000 0.000 8.000 0.000 8.000 0.000 45.121 0.000 0.000

210

Improvement / Reh: of Road from N-4

Bus Stop to Chrectan Graveyard in UC-29

D.M.C. (West) Baldia Zone

West Approved 12.698 0.000 0.000 0.000 8.000 0.000 8.000 0.000 63.002 0.000 0.000

211

Providing fixing of street lights 125 w.

with electrical accessories at

Ghaziababd, Rehmat Chowk, Urdu Chowk

and differenet area of Orangi DMC West

West Approved 20.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 40.000 0.000 0.000

212

Providing fixing of street lights 125 w.

with electrical accessories at Gulshan e

Ghazi, Abidabad, Rasheedabad, Ittehad

Town, Yousuf Goth, Dawod Goth Baldia

Zone DMC West accessories at Baba

Island, Bhitt Island, Shams Peer, Keamari

Zone DMC West

West Approved 20.000 0.000 0.000 0.000 4.000 0.000 4.000 0.000 20.000 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


213

Rehabilitation of Nallah / Desalting and

sewerage system in Baba, Bhitt & Shams

Pir Island, Keamari Zone

West Approved 20.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 15.000 0.000 0.000

214

Construction/ Improvement of Road and

sewerage system in Yousuf Goth and in

UC-38, Orangi Zone.

West Approved 20.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 15.000 0.000 0.000

215

Construction of nallah in Budhni Goth/

Father colony, Jiskani Mohallah, UC-40,

Mauripur PS-90.

West Approved 20.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 15.000 0.000 0.000

216

Improvement of sewerage, water, road

CC Flooring different areas of Old Golimar

UC-7, SITE Zone

West Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

217 Improvement of M.A Jinnah road South Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

218 Improvement of Nishter road South Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

219

Rehabilitation of Jail Roundabout to

Society Apartment, Kashmir Road,

Jamshed Zone, KMC

East Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

220

Rehabilitation of Shahrah-e-Quaideen

Road from M.A Jinnah to Shahrah-e-

Faisal, Jamshed Zone, KMC

East Approved 20.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 15.000 0.000 0.000

221Rehabilitation of Marton Road, Jamshed

Zone, KMCEast Approved 20.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 15.000 0.000 0.000

222

Rehabilitation of Mehmoodabad Road

(Qalandari road) Shaheed-e-Millat to

Korangi Road, Jamshed Zone, KMC

East Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

223Rehabilitation of Dada Bhai Noorujee

Road, Jamshed Zone, KMCEast Approved 20.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 15.000 0.000 0.000

224

Improvement of Road a) Jigar

Muradabadi b) Repair & Maintenance of

Jahangir road from Teen Hatti to Guru

Mandir

East Approved 19.960 0.000 0.000 0.000 4.000 0.000 4.000 0.000 20.040 0.000 0.000

225

Const: of RCC drain from Gala Restaurant

to Lyari express way Gulshan-e-Iqbal

East Approved 19.995 0.000 0.000 0.000 3.000 0.000 3.000 0.000 15.004 0.000 0.000

226

(i) Widening of Sir Shah Suleman Road in

V=Between Hassan Square Flyover &

Essa Nagri Graveyard (ii) Repair

Maintenance of RCC Drain from Mochi

More Lyari Naddi at Allma Shabbir and

usmani Road

East Approved 19.924 0.000 0.000 0.000 4.000 0.000 4.000 0.000 20.076 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


227

Rehabilitation of roads & Street with

Drainage System seeta Nagar Sachal Goth

District East Karachi

East Approved 19.996 0.000 0.000 0.000 3.000 0.000 3.000 0.000 15.003 0.000 0.000

228

Const: of Internal Roads at Differecnt

Streets of Gharibabad and Meeran Goth

UC Gharibabad District Malir

Malir Approved 20.000 0.000 0.000 0.000 4.000 0.000 4.000 0.000 20.000 0.000 0.000

229

Providing and Laying CC Tiles Flooring at

Sahibabad Dawood and AASOO Goth UC-

10 Ghazi Dawood Brohi District Malir

Malir Approved 20.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 15.000 0.000 0.000

230

P/L sewerage lines alonwith Main Road

of Memon Goth from Phed Disposal to Sui

Gas Main Line UC Murad Memon District

Malir

Malir Approved 20.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 15.000 0.000 0.000

231

P/L sewerage Line at Different streets of

AASOO and Dawood Brohi Goth UN Ghazi

Dawood Brohi District Malir

Malir Approved 20.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 15.000 0.000 0.000

232

Construction of Metalled road at Salar

Goth UC Ghazi Dawood Brohi District

Malir

Malir Approved 20.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 15.000 0.000 0.000

233

Providing / Installaiton and

Commissioning of Tier 3 backup power

system F&AKMC includes 2*100 KVA

diesel Gentrator set with Syncronizing

panael ATS panel other acceries

KMC Approved 20.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 40.000 0.000 0.000

234

Improvement /Upgrdation of under pass

at Nazimababad Libuatabad Gribababd

Sohrab Goth


235

Rehabilitation and improvement of street

lights system in KMC roads District East

East Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

236


lights system in KMC roads District West

West Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

237


lights system in KMC roads District

Central



1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


238


lights system in KMC roads District South

South Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

239


lights system in KMC roads District

Korangi


240


lights system in KMC roads District Malir

Malir Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

UC Schemes

241

Improvement / Rehabilitation of

Infrastructure in Different Area of UC-

01,04,06,12,18,20,23,30 (East)

Recommended By Member, KMC Council

(Regular)

East Approved 20.000 0.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 0.000 0.000

242



03,19,24,31, (East) 12,18,21,32 (Korangi)


(Regular)


243



01,02,04,05,07,08,09,10 (Malir)


(Regular)

Malir Approved 20.000 0.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 0.000 0.000

244



02,03,05,06,09,10,11,30 (South)


(Regular)

South Approved 20.000 0.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 0.000 0.000

245



07,08,12,13,14,15,17,20 (South)


(Regular)

South Approved 20.000 0.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 0.000 0.000

246



04,21,24,25,27,29,31(South) UC-24 (Korangi) Recommended By Member, KMC

Council (Regular)

South Approved 20.000 0.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


247



18,19,22,23,26,28 (South) UC-26, 27(Korangi) Recommended By Member, KMC

Council (Regular)

South Approved 20.000 0.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 0.000 0.000

248


Infrastructure in Different Area of UC-01,

(South) UC-01,04,05,10,11,12,23, (West)


(Regular)

West Approved 20.000 0.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 0.000 0.000

249



02,09,31,33,36,37,42,43 (West)


(Regular)

West Approved 20.000 0.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 0.000 0.000

250



03,06,13,21,22,44,45,46 (West)


(Regular)

West Approved 20.000 0.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 0.000 0.000

251



07,15,16,17,18,32,40, (West) 23 (Central)


(Regular)

West Approved 20.000 0.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 0.000 0.000

252



06,07,09,10,11,17,21,50 (Central)


(Regular)


253



38,44,45,46,47,48,49,51 (Central)


(Regular)


254



12,13,16,18,22,39,41,43 (Central)


(Regular)



1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


255



26,28,29,33,35,36,37,42 (Central)


(Regular)


256



19,25,27,30,31,32,34,40 (Central)


(Regular)


257


Infrastructure in Different Area of

RSW-251, RSW-252, RSW-270,RSW-271, RSL-

284,RSY-298, RSM-303, RSM-307,


(Reserved)

Approved 20.000 0.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 0.000 0.000

258


Infrastructure in Different Area of RSW-

225,RSW-233,RSW-235, RSW-241,RSW-247,

RSW-277,RSL-285,RSL-288, Recommended

By Member, KMC Council (Reserved)

Approved 20.000 0.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 0.000 0.000

259



6, 12, 13 (Malir), UC-20 (Central) RSW-256,

RSW-259, RSW-264 & RSW-265,


(Regular / Reserved).

Approved 20.000 0.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 0.000 0.000

260



1, 4, 5, 17, (Korangi), & UC-08,19,20, (West)

UC-16 (South) Recommended By Member,

KMC Council. (Regular / Reserved)

Approved 20.000 0.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 0.000 0.000

261



02,05 (East) RSY-293, RSW-221, RSW-244,

RSW-237, RSW-238, RSW-250,

Recommended By Member, KMC Council.

(Regular / Reserved)

Approved 20.000 0.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 0.000 0.000

Total (Roads & Bridges) 5165.266 289.075 726.682 1015.757 1884.098 0.000 1884.098 0.000 0.000 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


Municipal Services

262Provision of essential Instruments for

Food Laboratory, KMC, KarachiKMC Approved 20.000 0.000 16.000 16.000 0.000 4.000 4.000 80.000 100.000 0.000 0.000

263

Enhancement / Up-gradation

Rehabilitation of Telecommunication

System (Including PABX & DSL) in house

wiring Telephone Sets of KMC, Main

Building.

KMC Approved 20.000 0.000 0.000 0.000 15.000 0.000 15.000 0.000 75.000 0.000 0.000

264Establishment of 1339 Citizen Complain

Information System for KMC KMC Approved 19.992 0.000 0.000 0.000 3.000 10.000 13.000 0.000 65.026 0.000 0.000

265

Rennovation / Improvement of 08 Units

Fire Tenders of various fire Station for

Fire Birgade Deptt.KMC

KMC Approved 20.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 0.000 0.000

266

Refirbushment and improvement of 08

units Fire tenders for Fire Birgade Dept

MS KMC

KMC Approved 20.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 0.000 0.000

267

Providing of Equipment Essential

Instruments and Vehicles for upgrading

in City Warden Department KMC

KMC Approved 20.000 0.000 0.000 0.000 15.000 0.000 15.000 0.000 75.000 0.000 0.000

268Provision of Fire Hoses for Fire Fighting

Operations in Karachi KMC Approved 20.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 0.000 0.000

269

Supply of Jumping Cushion & Escape

Chute for Emergency Evacuation

Operation with support of 45 m Snorkel

(in use of KMC).

KMC Approved 20.000 0.000 0.000 0.000 15.000 0.000 15.000 0.000 75.000 0.000 0.000

270Strengthening of Drawing and Planning

Seciton Land Department, KMC KMC Approved 10.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 80.000 0.000 0.000

271Provision of Fire Fighting Accessories for

fire Brigade Department, KMCKMC Approved 19.950 0.000 0.000 0.000 10.000 0.000 10.000 0.000 50.125 0.000 0.000

272Improvement and Development work in

different Graveyards.KMC Approved 20.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 0.000 0.000

273

Provision of Equipment for Disaster

Management Operations with in Karachi

KMC Approved 20.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 0.000 0.000

Total Muncipal Services 229.942 0.000 16.000 16.000 116.000 14.000 130.000 6.958 63.494 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


Transport & Communication

274

Shifting of Pedestrian bridge from Pipe

Factory Dalmia Road to Banuri Town

Masjid,Karachi.

East Approved 4.599 0.000 0.000 0.000 4.599 0.000 4.599 0.000 100.000 0.000 0.000

275

Construction of Pedestrian Bridge at

National Highway Prince Aly Boys Girls

School Malir.

Malir Approved 20.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 40.000 0.000 0.000

276Construction of Pedestrian Bridge at

Abbot Laboratory, National HighwayMalir Approved 20.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 40.000 0.000 0.000


Wireless Gate Sh.Faisal.Malir Approved 20.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 0.000 0.000

278

Installation / Improvement & Up-

gradation of Existing Traffic Signals in

Karachi.

KMC Approved 20.000 0.000 0.000 0.000 15.000 0.000 15.000 0.000 75.000 0.000 0.000

279

P/F Zebra Crossing, Lane Marking, Cat

Eyes & Traffic Signs at Different Location

in Karachi.

KMC Approved 19.850 0.000 0.000 0.000 15.000 0.000 15.000 0.000 75.567 0.000 0.000

280 Renovation of Dedicated CNG Buses. KMC Approved 19.950 0.000 0.000 0.000 10.000 0.000 10.000 0.000 50.125 0.000 0.000


Shafiq More.Central Approved 20.000 0.000 0.000 0.000 15.000 0.000 15.000 0.000 75.000 0.000 0.000

282Improvement &Rehabilitation of

Pedestrian Bridges various Locations. KMC Approved 20.000 0.000 0.000 0.000 15.000 0.000 15.000 0.000 75.000 0.000 0.000

283

Construction Of Pedestrian bridge

Facility/ Bridge Between two Buildings Of

Jamia Uloom Islamia Allama Muhammad

Yousuf Benori Town Karachi.

East Approved 20.000 0.000 0.000 0.000 15.000 0.000 15.000 0.000 75.000 0.000 0.000

Total Transport & Communication 184.399 0.000 0.000 0.000 115.599 0.000 115.599 0.000 62.690 0.000 0.000

Total Schemes PP & H 5579.607 289.075 742.682 1031.757 2115.697 14.000 2129.697 18.492 56.661 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


Education Sector (Ongoing)

284

Major Repair / Renovation in existing

Secondary Schools (6 Units): (i)

Boys Jahangir East (ii) Girls 5/A N.

Karachi (iii) Girls Anjuman-e- Islamic,

Liaquatabad (iv) Boys Anjan Colony (v)

Girls M.H. Baldia (vi) GGSS Paposh Nagar,

Karachi


285

Construction of Football Academy @

Shireen Jinnah Colony Block-I ST-20,

Clifton Karachi (Changing Room, Pavilion,

Small Structures).

South Approved 19.952 17.000 1.200 18.200 1.700 0.000 1.700 91.219 99.739 0.000 0.000

286

Construction of Football Academy @

Shireen Jinnah Colony Block-I ST-20,

Clifton (Ground, Flood Lights & Energy)

South Approved 19.972 17.000 0.000 17.000 2.900 0.000 2.900 85.119 99.639 0.000 0.000

287Construction of Pavilion at various

Grounds at Karachi (03 units).KMC Approved 18.003 14.000 0.000 14.000 4.000 0.000 4.000 77.765 99.983 0.000 0.000

288Repair / Renovation of Schools Pertaining

to Korangi Town, Karachi.Korangi Approved 16.213 10.000 6.000 16.000 0.000 0.000 0.000 98.686 98.686 0.000 0.000

289

Repair & Renovation of School pertaining

to Korangi Town (i) School No.1-2 Girls /

Boys (ii) Primary School,3-4 Boys/Girls

Primary School 11-12 Primary School.


290

Repair & Maintenance of Elementary

Secondary School in Karachi GSS#02

GBHSS K-Area Korangi, Landhi Town,

(Electric Works).


291

Repair / Maintenance / Renovation of

Elementary Primary & Secondary Schools

in Karachi @ GGHSS No.1 K-Area Korangi

Landhi Town.


292

Construction / Reconstruction of J/M

Bilal Sindhi Medium Primary School

Keamari & Construction / Reconstruction

of GBPS Gulzar-e-Madina, Keamari,

Karachi.

West Approved 20.000 9.500 1.370 10.870 4.000 0.000 4.000 54.350 74.350 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


293

Construction / Reconstruction of

Government Boys Girls Primary School

Monara Cantt. Keamari & Construction /

Reconstruction of GBPS AL-Falah Bhutto

Village, Keamari, Karachi.


294Rehabilitations of Ibrahim Ali Bhai School

JT-17/18, 49/50, PECHS No.6.East Approved 18.913 4.500 1.370 5.870 6.000 0.000 6.000 31.037 62.761 0.000 0.000

295

Re-construction of Government Girls

Primary School Naik Muhammad UC-05,

Landhi Town, Karachi.

Malir Approved 20.000 10.500 5.000 15.500 4.500 0.000 4.500 77.500 100.000 0.000 0.000

296

Repair / Maintenance / Renovation of

Elementary Primary & Secondary Schools

in Karachi @ GGSS K-Area Market Landhi

Town, Karachi.

Malir Approved 20.000 14.500 4.000 18.500 1.500 0.000 1.500 92.500 100.000 0.000 0.000

297

Re-Construction of Dangerous School at

Govt Boys Primary School No.04 Drigh

Colony, Shah Faisal Town.

Malir Approved 19.943 7.500 8.000 15.500 4.400 0.000 4.400 77.722 99.784 0.000 0.000

298

Construction of compound wall Govt.

Higher school near Govt. Degree

Commerce / Science College


299Addition of Five classroom Baldia School

GGSS No.3 – 4/D Landhi 06Korangi Approved 20.000 4.000 7.055 11.055 7.055 0.000 7.055 55.275 90.550 0.000 0.000

300

Addition of XI - XII Classes in Existing

Secondary School at GGSS 51B, Korangi

Town, Revised.


301

Repair / Renovation of Schools Pertaining

to Korangi Town, Karachi.i) Government

Boys Primary School 33-E, Korangi,

Karachi.ii) Government Boys Primary

School 32-A, Korangi, Karachi.iii)

Government Boys Primary School St.

THREASE Korangi, Karachi.


302

Repair / Renovation of Schools Pertaining

to Korangi Town, Karachi.i) C.D.G.K No. 1-

2 Girls / Boys Primary School, Korangi,

Karachi.ii) C.D.G.K No. 11-12 Girls / Boys

Primary School, Korangi, Karachi.



1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


303

Repair / Renovation & New Construction

Of School to Korangi Town at (1) Govt

Girls Primary School 33/E Korangi No2

/1/2. (2) Govt Boys Primary School 32/A

Korangi No.1 1/2.


304

Construction of field night N-H Cricket

Pay Ground 4-C-4 Sector 41-B Korangi

Karachi.


305

Repair / Renovation of G.B.P Modal

School 48/E Korangi , Repair /

Renovation of G.U.B & G.P.S Abbasi Nager

Korangi No.2


306

Repair / Renovation & Construction of

School to Korangi Town at (i) GGLSS # 4

Nasir Colony Korangi (ii)GGPS Nasir

Colony Korangi, Karachi


307

Construction Re-Construction of Existing

School at Govt Boys & Girls Primary

School 3&4 Korangi Town Karachi.


308

Reconstruction / Rehabilitation of School

at (i) Govt Boys Secondary School KTS

No.3 (ii) GGPS No.4 (iii) GGSS Korangi

No.3 / 1-2 Korangi Town Karachi


309

Repair and Renovations of existing

secondary / Primary school at GUBPS #

11 Landhi #5-1 Landhi Town.


Total Education (On-going) 606.888 285.660 106.267 391.927 147.010 0.000 147.010 64.580 88.803 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


Health Sector (Ongoing)

310Establishment of 50 bedded Hospital in

UC-3, Dawood Goth, Baldia Town.West Approved 119.072 102.713 0.000 102.713 12.000 0.000 12.000 86.261 96.339 0.000 0.000

311

Up-gradation of Basic Health Center to 36

bedded Hospital at Sector No.A-3,

Saeedabad, Baldia Town, Karachi.

West Approved 170.182 117.459 3.000 120.459 7.000 0.000 7.000 70.782 74.896 0.000 0.000

312

Construction of 36 bedded Hospital /

Maternity Home at Sohrab Goth, Gulshan-

e-Maymar Gadap Town & Pathan Colony

SITE Town, Karachi.

West Approved 209.840 172.664 2.000 174.664 6.000 0.000 6.000 83.237 86.096 0.000 0.000

313

Expansion & Improvement of

Government Hospital Ibrahim Hyderi, Bin

Qasim Town.

Malir Approved 110.237 89.720 0.000 89.720 5.000 0.000 5.000 81.388 85.924 0.000 0.000

314Up-gradation of UHC Azam Basti to the

level of 50-Bedded Hospital, Karachi.South Approved 57.421 52.432 0.000 52.432 2.000 0.000 2.000 91.312 94.795 0.000 0.000

315


Dispensaries, Hospitals & Health Centers

(Local Bodies) in Karachi.

KMC Approved 189.808 162.000 15.110 177.110 12.500 0.000 12.500 93.310 99.896 0.000 0.000

316

Up-gradation of 50 bedded Hospital into

100 bedded Hospital at New Karachi

Town, Karachi.


317

Improvement & Rehabilitation of

DG(T.S)H Center/ Dispensaries & other

Health Units of Liquatababd Town,

Karachi.


Other Health 935.148 757.392 20.110 777.502 51.000 0.000 51.000 0.000 0.000 0.000 0.000

Health Sector (KMC)

318Repair / Renovations of KMC Hospitals

civil & Electrical Works.KMC Approved 20.000 10.000 6.055 16.055 3.500 0.000 3.500 80.275 97.775 0.000 0.000

319Repair & Maintenance work of toilets in

Medical Institutions KMCKMC Approved 19.990 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.013 0.000 0.000

320Rhabilitation and Improvement of

Electrical System in KMC HospitalKMC Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

321Leprosy Hospital Converted into the

Institute of Infections Diseases, KMC.West Approved 139.217 131.955 0.000 131.955 0.000 7.200 7.200 94.784 99.955 0.000 0.000

322Requirement of Auditorium in Abbasi

Shaheed Hospital, KMC.Central Approved 6.786 5.000 0.000 5.000 0.000 1.700 1.700 73.681 98.733 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


323

Provision of essential Equipment /

Instruments for Strengthening / Up-

Gradation of Accident Emergency

Department Abbasi Shaheed Hospital.


324


Instruments for Strengthening / Up-

Gradation of Molecular Lab in Pathology

Department Abbasi Shaheed Hospital,

KMC.


325

Up-gradation of Accident and Emergency

Department, Abbasi Shaheed Hospital,

KMC, Karachi.


326Up-gradation of Surgical I.C.U, Abbasi

Shaheed Hospital, KMC, Karachi.Central Approved 20.000 0.000 0.000 0.000 0.000 10.000 10.000 0.000 50.000 0.000 0.000

327Up-gradation of Orthopedic Department

Abbasi Shaheed Hospital, KMC.Central Approved 20.000 0.000 0.000 0.000 0.000 10.000 10.000 0.000 50.000 0.000 0.000

328Up-gradation of Neurology Department,Abbasi Shaheed Hospital, KMC.


329


Instruments for Strengthening of

Operation Theater & Improvement of

Patient Treatment of at Spenser Eye

Hospital, Karachi.

South Approved 10.600 5.000 0.000 5.000 0.000 5.600 5.600 47.170 100.000 0.000 0.000

330

Improvement of Spencer Eye Hospital,

KMC, through "Provision of Essential

Equipment / Instruments".

South Approved 12.800 0.000 0.000 0.000 0.000 12.800 12.800 0.000 100.000 0.000 0.000

331


Instruments for Strengthening of existing

Operation Theater of SRS Hospital .

South Approved 19.045 17.000 0.000 17.000 0.000 2.000 2.000 89.262 99.764 0.000 0.000

332

Provision of Equipment / Instruments/

Furniture for Sarfaraz Rafiqui

Shaheed(SRS) Hospital, KMC

South Approved 19.750 0.000 0.000 0.000 0.000 10.000 10.000 0.000 50.633 0.000 0.000

333Purchases of Equipment / Instruments/

Furniture for SRS Hospital. South Approved 20.000 0.000 0.000 0.000 0.000 10.000 10.000 0.000 50.000 0.000 0.000

334

Provision of Essential Electro Medical

Equipments / Instruments for

Strengthening / Up gradation of Landhi

Medical Complex.



1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


335

Providing / Installation & Commissioning

of Diesel Generator Sets at Landhi

Medical Complex,


336Improvement and maintaince of Landhi

Medical Complex KMCKorangi Approved 13.000 0.000 0.000 0.000 7.000 0.000 7.000 0.000 53.846 0.000 0.000

337

Improvement of Operation Theater

PAEDS Department and ICU Sobraj

Maternity Hospital, KMC, Through

Provision of Essential Equipments /

Instruments.

South Approved 20.000 0.000 0.000 0.000 0.000 10.000 10.000 0.000 50.000 0.000 0.000

338Addition of Cardiac Emergency Center in

KMC Hospital at Shah Faisal Town.Malir Approved 208.697 202.154 0.000 202.154 0.000 2.500 2.500 96.865 98.063 0.000 0.000

339

Provision of Essential Equipment /

Instruments for Strengthening of existing

facilities at Cardiac Emergency Centre

Shah Faisal Town KMC.

Malir Approved 19.500 5.000 0.000 5.000 0.000 10.000 10.000 25.641 76.923 0.000 0.000

340

Provision of Essential Equipments /

Central Oxygen Supply System for

Emergency Strengthening of Cardiac

Emergency Centre Landhi .

Malir Approved 19.700 5.000 0.000 5.000 0.000 5.000 5.000 25.381 50.761 0.000 0.000

341Purchase of Equipments and Skill Lab for

KMDC, KMCCentral Approved 20.000 5.000 0.000 5.000 0.000 8.000 8.000 25.000 65.000 0.000 0.000

342

Provision and Replacement of Dental

Chairs for Lab and strengthening of

existing services of Dental Lab KMDC.


343Purchase of ICU ventilators at Karachi

Institute of Heart Diseases. Central Approved 20.000 0.000 0.000 0.000 0.000 10.000 10.000 0.000 50.000 0.000 0.000

344

Purchase of Digital Echo Cardio graphic

Machine System at Karachi Institute of

Heart Diseases.


345

Establishment of Cardiac Surgery

Complex Operation Theater 3 and 4 Vital

Equipments at Karachi Institute of Heart

Diseases.


346

Improvement of Primary Health Care

Unit, Liyari trough provision of essential

Equipments / Instruments.

South Approved 14.025 0.000 0.000 0.000 0.000 10.000 10.000 0.000 71.301 0.000 0.000

347

Purchasing of Ultrasound Color Doppler

Machine in Government Maternity

Hospital, Gizri.

South Approved 20.000 0.000 0.000 0.000 0.000 10.000 10.000 0.000 50.000 0.000 0.000

Health KMC 841.105 412.109 6.055 418.164 26.000 213.313 239.313 0.000 0.000 0.000 0.000

Total Health 1776.253 1169.501 26.165 1195.666 77.000 213.313 290.313 0.000 0.000 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


Culture & Tourism Sector

Play Grounds

348Construction of Pavilion in Red Rose

Cricket Ground in UC-2, Malir Town.Malir Approved 45.229 40.137 0.000 40.137 5.000 0.000 5.000 88.742 99.797 0.000 0.000

349Construction of Stadium at ST-36 in UC-

8, SITE Town, Karachi.West Approved 90.842 84.063 0.000 84.063 6.700 0.000 6.700 92.538 99.913 0.000 0.000

350

Repair / Renovation of Rashid Latif

Cricket Academy, Korangi No.5, Landhi

Town, Karachi. (Construction of VIP

Pavilion & Fixing of Steel Grill).


351

Repair / Renovation of Rashid Latif


Town, Karachi, (Construction of Double

Roof Pavilion)


352

Installation of Floodlight in Rashid Latif


Town, Karachi.


353


Compounds on Jinnah Ground, Aziza bad

No.8, Karachi.


354Construction of Cricket Ground Block L

North Nazimabad KarachiCentral Approved 19.904 7.000 11.026 18.026 1.800 0.000 1.800 90.565 99.608 0.000 0.000

355Construction of Community Centre at

Sector ST-14 in UC-8, SITE Town.West Approved 113.264 88.000 10.000 98.000 9.000 0.000 9.000 86.524 94.470 0.000 0.000

356Repair / Renovation of Jouhar Library UC-

6.East Approved 20.000 0.000 5.000 5.000 5.000 0.000 5.000 25.000 50.000 0.000 0.000

357

Rehabilitation of mini sports stadium

Habib football ground near Goshat

Market Landhi # 05

Malir Approved 20.000 4.000 9.338 13.338 2.400 0.000 2.400 66.690 78.690 0.000 0.000

358

Construction of Cricket Pavilion at Annu

Bhai Park Nazimabad No.04 Karachi

Phase I


359

Construction of Cricket Pavilion at Annu

Bhai Park Nazimabad No.04 Karachi

Phase II


360

Construction of Farooq-e-Azam (Cricket)

Ground Sector 51-B Adjacent to Tayyaba

Masjid UC-9 Korangi Town Karachi.


361

Rehabilitation of existing sports stadium

in Sindh Azam Football Ground Drig Road

Shah Faisal.

Malir Approved 20.000 2.000 15.000 17.000 3.000 0.000 3.000 85.000 100.000 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


362

Supply and Installation of Flood Lights

Power System at Cricket Ground Nazeer

H’ussain Gulberg Gym, F.B area KMC. Part

1


363

Supply and Installation of Flood Lights

Power System at Cricket Ground Nazeer

H’ussain Gulberg Gym, F.B area KMC. Part

II


364

Development of Football Ground at S-

Area Korangi Karachi (Sitting Stepping/

Fiber Shade / Pavers Paths)


365

Development of Football Ground at S-

Area Korangi Karachi (Construction of

Changing Room)


366Development OF HAQAANI Ground / Park in

Abidabad UC-31, District WESTWest Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

367Development of Kaka Cricket ground at

Block N North Nazimabad (Phase I) Central Approved 19.789 0.000 15.000 15.000 4.700 0.000 4.700 75.800 99.550 0.000 0.000

TOTAL Play Grounds 588.719 276.200 130.289 406.489 101.125 0.000 101.125 1191.943 1620.817 0.000 0.000

P & H (KMC)

368Procurement of Water Boozers forWatering for Tree Plantation on differentRoads of Division No. I, II, III.

KMC Approved 19.900 11.000 0.000 11.000 8.500 0.000 8.500 55.276 97.990 0.000 0.000

369Development of Park at ST-32 Block-15

Gulistan-e- Jauhar, KMC.East Approved 20.000 10.000 0.000 10.000 8.500 0.000 8.500 50.000 92.500 0.000 0.000

370

Supply of Garden Tools, Lawn Movers,

Gang Movers for Division-I, II & III, KMC.

KMC Approved 10.960 0.000 7.000 7.000 3.900 0.000 3.900 63.869 99.453 0.000 0.000

371Tree Plantation at side belt of 5000 road

from Nagan to Surjani, KMC,Central Approved 19.951 15.100 0.000 15.100 4.851 0.000 4.851 75.685 100.000 0.000 0.000

372Improvement of Plants by Watering &

Trimming at 6000 Road, North Karachi,Central Approved 19.990 2.000 13.275 15.275 4.715 0.000 4.715 76.413 100.000 0.000 0.000

373

Improvement of Central Island with

Irrigation System at central Island Jinnah

Avenue Malir (P&H) KMC

Malir Approved 19.890 4.000 9.578 13.578 6.312 0.000 6.312 68.265 100.000 0.000 0.000

374Development of lawns a Beach Park

Phase II Clifton (P&H)KMCSouth Approved 19.890 10.000 6.000 16.000 3.890 0.000 3.890 80.442 100.000 0.000 0.000

375Construction of internal Pathways at

Beach Park (Phase II) KMCSouth Approved 19.980 8.500 8.000 16.500 3.480 0.000 3.480 82.583 100.000 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


376Lighting arrangement and irrigation

system at Beach Park (Phase-II) Clifton South Approved 19.980 8.000 8.000 16.000 3.980 0.000 3.980 80.080 100.000 0.000 0.000

377Remaining work of Park at ST-3 Block 15

Gulistan-e- Jouhar KMCEast Approved 13.900 3.475 8.645 12.120 1.780 0.000 1.780 87.194 100.000 0.000 0.000

378

Development of Horticulture and

Electrical works of Park at Block L

N.Nazimababd KMC


379

Tree Plantation in Central Island at Road

from Police chowki to Lyari River Surjani


380Development of triangle park opposite

Dolman Mall Clifton P&H KMCSouth Approved 19.990 0.000 5.000 5.000 14.990 0.000 14.990 25.013 100.000 0.000 0.000

381Renovation / Rehabilitation of Fish

Aquarium at Clifton Karachi .South Approved 20.000 0.000 0.000 0.000 7.000 0.000 7.000 0.000 35.000 0.000 0.000

382

Providing and Fixing Wooden Floor

Board Walk at Park St-1, ST-2, Block-5,

Clifton.

South Approved 18.040 0.000 9.020 9.020 9.000 0.000 9.000 50.000 99.889 0.000 0.000

383

Providing and Fixing Children Play Castle

and Fiber Cubes for Bridge at Park St-3

Block-6 Scheme 5 Clifton.

South Approved 18.110 0.000 11.000 11.000 7.110 0.000 7.110 60.740 100.000 0.000 0.000

384Development and Improvement Of Baloch

Park, KMC.South Approved 9.993 0.000 5.000 5.000 4.993 0.000 4.993 50.035 100.000 0.000 0.000

385

Improvement of Boundary Wall Gates,

Ponds & Physical Appliances at Beach

Park, Clifton.

South Approved 12.825 0.000 10.344 10.344 2.481 0.000 2.481 80.655 100.000 0.000 0.000

386Improvement & Development of ST-10

Park Block-IV, Clifton, KMC.South Approved 20.000 0.000 15.000 15.000 5.000 0.000 5.000 75.000 100.000 0.000 0.000

387Improvement of lawn of lawns at Beach

park Clifton South Approved 20.000 0.000 15.000 15.000 5.000 0.000 5.000 75.000 100.000 0.000 0.000

388 Improvement of Park at ST-15 Clifton. South Approved 19.790 0.000 15.000 15.000 4.700 0.000 4.700 75.796 99.545 0.000 0.000

389

Development of of Gulshan-E-Jinnah (

Polo Ground) KMC (Balance Work of

Governor Package)

South Approved 36.000 0.000 32.000 32.000 4.000 0.000 4.000 88.889 100.000 0.000 0.000

390

Supply of Fiber Glass Dust Bins P F

inauguration stone and stone Benches at

Gulshan-Jinnah (polo ground)

South Approved 4.972 0.000 0.000 0.000 4.900 0.000 4.900 0.000 98.552 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


391Improvement of Gulshan-e-Jinnah (Polo

ground),KMC.East Approved 19.968 0.000 0.000 0.000 19.968 0.000 19.968 0.000 100.000 0.000 0.000

392Installation of sewerage treatment Plant

for various parks of KMC Div I IIKMC Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

393Installation of sewerage treatment Plant

for various parks of KMC Div III IVKMC Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

394

Improvement of lighting arrangement,

irrigation system and grassing at Mehdi

Hassan Park District Central, KMC.


395

Improvement of pathways, children

portion, benches, dust bin and

construction of room at Park Block-N,

North Nazimabad, KMC.


396

Development of Lawns , Improvement of

grill Fencing and Construction of

Canopies and gate at Burns Garden KMC.

South Approved 19.400 0.000 0.000 0.000 19.000 0.000 19.000 0.000 97.938 0.000 0.000

397

Tree Plantation in Central Island and Side

Belt of Maripur road District West KMC

West Approved 14.455 0.000 0.000 0.000 14.455 0.000 14.455 0.000 100.000 0.000 0.000

398

Improvement Of Jahangir Kothari Parade

and repairing of Boundary Wall at Bagh-e-

Ibne Qasim Clifton, KMC.

South Approved 12.376 0.000 0.000 0.000 12.376 0.000 12.376 0.000 100.000 0.000 0.000

399

Improvement Of Lawns, Construction of

Biological Treatment Plant at Jheel Park

KMC.

East Approved 20.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 40.000 0.000 0.000


Clifton, KMC.South Approved 10.980 0.000 0.000 0.000 10.500 0.000 10.500 0.000 95.628 0.000 0.000

401Development of Park at ST 16/B Block-3

Clifton, KMC.South Approved 10.780 0.000 0.000 0.000 10.500 0.000 10.500 0.000 97.403 0.000 0.000

402Development of Park at ST 14/15 Block-3

Clifton,KMC.South Approved 10.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 100.000 0.000 0.000


Clifton.KMC.South Approved 10.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 100.000 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


404

Renovation of Boundary Wall and

pathways at Park in Block-3 Clifton KMC

South Approved 10.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 100.000 0.000 0.000

405

Improvement/ Rehabilitation of

irrigation system in park at block-3

Clifton,KMC

South Approved 10.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 100.000 0.000 0.000

406

Improvement/ Rehabilitation of Lighting

system in park at block-3 Clifton, KMC.

South Approved 10.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 100.000 0.000 0.000

407Development of park near Masjid-e-Hira

Model Colony (P&H) KMCMalir Approved 19.980 0.000 0.000 0.000 15.000 0.000 15.000 0.000 75.075 0.000 0.000

408

Development of Ghoousia Park, Sector

13/H near ghosia Masjid in UC# 10

Orangi Town, KMC.

West Approved 19.990 0.000 0.000 0.000 18.000 0.000 18.000 0.000 90.045 0.000 0.000

409Development of Family Akbar Park at

Baldia Town, KMCWest Approved 20.000 0.000 0.000 0.000 18.000 0.000 18.000 0.000 90.000 0.000 0.000


Clifton, KmcSouth Approved 19.980 0.000 0.000 0.000 19.980 0.000 19.980 0.000 100.000 0.000 0.000

411Improvement of Lawns at Bagh-e-Ibne

Qasim Clifton Karachi South Approved 20.000 0.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 0.000 0.000

412

Procurement of water boozers for

watering for tree plantation on different

roads of Division I,II,III, KMC

KMC Approved 19.900 0.000 0.000 0.000 15.000 0.000 15.000 0.000 75.377 0.000 0.000

413

Establishment of EntertainmentEducational Recreational sports FamilyPark with Commercial Complex CliftonBeach Karachi

South Approved 20.000 0.000 0.000 0.000 15.000 0.000 15.000 0.000 75.000 0.000 0.000


Clifton,kmcSouth Approved 19.980 0.000 0.000 0.000 15.000 0.000 15.000 0.000 75.075 0.000 0.000

415

Procurement of Tractors with hydraulic

trolly and leveler for Parks & Horticulture

Department, KMC ,

KMC Approved 20.000 0.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 0.000 0.000

Total Park 832.830 74.825 195.513 270.338 470.450 0.000 470.450 1437.338 4334.884 0.000 0.000

C S & R

416

Construction and Renovation of Boating

Area and Reptile House at Karachi Zoo.

South Approved 19.770 18.170 0.000 18.170 1.600 0.000 1.600 91.907 100.000 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


417Construction of New Aquarium Building

at Karachi Zoo.South Approved 19.900 10.000 8.295 18.295 1.605 0.000 1.605 91.935 100.000 0.000 0.000

418Constructions Renovations of Black

Swan Pound at Karachi ZooSouth Approved 20.000 8.000 9.575 17.575 2.200 0.000 2.200 87.875 98.875 0.000 0.000

419Construction of Hockey Stadium in

Sports Complex Kashmir Road KMC.East Approved 207.000 173.000 8.000 181.000 14.000 0.000 14.000 87.440 94.203 0.000 0.000

420Improvement / Repair / Renovation of

KMC Sports complex Building KarachiEast Approved 20.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 0.000 0.000

421Improvement and renovation of skatingarea at Kashmir road CS&R KMC

East Approved 14.360 0.000 0.000 0.000 8.000 0.000 8.000 0.000 55.710 0.000 0.000

422

Development of Sun Shade over

Swimming Pool at City Sports Complex,

Kashmir Road.

East Approved 19.990 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.013 0.000 0.000

423Renovation & Improvement of Outskirt ofMain Lake at Safari Park CS&R KMC.

East Approved 19.900 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.126 0.000 0.000

424 Construction of Food Court in Safari. East Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

425Up-lifting of Hilly Area at Safari Park

CS&R, KMC.East Approved 17.400 0.000 0.000 0.000 5.000 0.000 5.000 0.000 28.736 0.000 0.000

426

Construction / Improvement of KMC

football stadium in front of central fire

brigade station of Nishter road CS&R KMC

East Approved 19.970 0.000 0.000 0.000 10.000 0.000 10.000 0.000 50.075 0.000 0.000

427Construction of Vertinery Hospital /

Quarantine Block at Safari Park.East Approved 19.900 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.126 0.000 0.000

428Construction of Ration Store and Cold

Storage at Safari Park. East Approved 19.080 0.000 0.000 0.000 5.000 0.000 5.000 0.000 26.205 0.000 0.000

429

Rising of Boundary Wall Balance Work

from White House to ABAD Office in

Safari Park.

East Approved 19.800 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.253 0.000 0.000

430Improvement and Renovation of Khaliq

Dina Hall. South Approved 20.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 25.000 0.000 0.000

431

Improvement and renovation of

(gymnasium building and construction of

new bathrooms at women sports complex

Gulshan-e-Iqbal CS&R KMC

East Approved 17.110 0.000 0.000 0.000 10.000 0.000 10.000 0.000 58.445 0.000 0.000

432

Uplifting / Up gradation and Exercise

Equipment and Machineries for Women

Sports Complex at Gulshan –e- Iqbal.

East Approved 10.000 0.000 0.000 0.000 7.000 0.000 7.000 0.000 70.000 0.000 0.000

433 Improvement of Landhi Korangi Zoo. Korangi Approved 12.500 0.000 0.000 0.000 5.000 0.000 5.000 0.000 40.000 0.000 0.000

Total CSR 516.680 209.170 25.870 235.040 109.405 0.000 109.405 359.156 922.766 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme

Sector / Sub-Sector /

Name of Scheme

Actual Expenditure

up to June 2016


up to June 2017

Revised Allocation

2016-17

ADP NO.

2017-18

(Rs. In million)


Estimated

Cost

Location of

Scheme


G-Total Culture & Tourism 1938.229 560.195 351.672 911.867 680.980 0.000 680.980 2988.437 6878.467 0.000 0.000

Information Technology

434Consultancy service for Development &

Implementation of IFMIS,F&A KMC.KMC Approved 20.000 0.000 0.000 0.000 15.000 0.000 15.000 0.000 75.000 0.000 0.000

435Digital Archiving of Land Record of KMC.

KMC Approved 20.000 0.000 0.000 0.000 15.000 0.000 15.000 0.000 75.000 0.000 0.000

436Procurement of Office EquipmentsFurniture / Fixture and Other Material forDifferent Dept of KMC (S&P).

KMC Approved 20.000 0.000 8.643 8.643 0.000 11.000 11.000 43.215 98.215 0.000 0.000

437

Upgradation of IT Infrastructure (TIER-3)

Precession Cooling (Net working) For

IFMS, KMC

KMC Approved 20.000 0.000 0.000 0.000 0.000 15.000 15.000 0.000 75.000 0.000 0.000

438Upgradation of IT Infrastructure System

Software For IFMSKMC Approved 20.000 0.000 0.000 0.000 15.000 0.000 15.000 0.000 75.000 0.000 0.000

439Computeriszation of all KMC

Departments (Phase I) KMC Approved 20.000 0.000 0.000 0.000 0.000 15.000 15.000 0.000 75.000 0.000 0.000

Total Information Technology 120.000 0.000 8.643 8.643 45.000 41.000 86.000 43.215 473.215 0.000 0.000

Total Allocation for On-going Schemes10020.977 2304.431 1235.429 3539.860 3065.687 268.313 3334.000 0.000 0.000 0.000 0.000

440Block Allocation for New Schemes

KarachiUn-

approved1667.000 0.000 0.000 0.000 1667.000 0.000 1667.000 0.000 0.000 0.000 0.000

Total ADP Schemes (On-going+New Schemes)

11687.977 2304.431 1235.429 3539.860 4732.687 268.313 5001.000 0.000 0.000 0.000 0.000


1 2 3 4 5 6 7 8 9 10 11 13 14 15 16


of

Scheme


Actual Expenditure

up to June 2016


up to June 2017


ADP NO. 2017-18

(Rs. In million)


Estimated Cost

Location of

Scheme


annual development programme 2017-2018 district …kmc.gos.pk/docs/cms/file/budget 2017-18/district...

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