ConsolidatedLahore ADP

CDG Lahore - Consolidated ADP 2012-13
Consolidated Annual Development Programme
2012-13
Lahore
(City District Government, WASA, LDA and PHA)
TABLE OF CONTENTS
List of Abbreviations ..................................................................................................................................... 5
Preface .......................................................................................................................................................... 7
Consolidated ADP 2012-13, Lahore. ............................................................................................................. 9
Lahore Summary of Consolidated Annual Development Programme 2012-13-By Entity ................... 11
Lahore Summary of Consolidated Annual Development Programme 2012-13-By Sector .................. 14
Lahore Summary of Consolidated Annual Development Programme 2012-13-By Category .............. 16
Lahore Summary of Consolidated Annual Development Programme 2012-13- By Commencement
period ...................................................................................................................................................... 18
City District Government, Lahore. .............................................................................................................. 21
Summary of Annual Development Programme 2012-13 ....................................................................... 23
Annual Development Programme 2012-13 - by Category...................................................................... 25
Annual Development Programme 2012-13 - by Sector ......................................................................... 27
Annual Development Programme 2012-13(Other than CCB's Schemes) ............................................... 29
Annual Development Programme 2012-13 - by Scheme ....................................................................... 31
Water and Sanitation Agency-Lahore ......................................................................................................... 79
Annual Development Programme 2012-13 - by Sector .......................................................................... 85
Annual Development Program 2012-13 - by Scheme............................................................................. 87
Lahore Development Authority- ................................................................................................................. 91
TEPA & UD Wing ......................................................................................................................................... 91
Summary of Annual Development Programme 2012-13. ...................................................................... 95
Annual Development Programme 2012-13 - by Sector .......................................................................... 99
Annual Development Programme 2012-13 - by Scheme .................................................................... 101
Urban Development Wing ..................................................................................................................... 104
Summary of Annual Development Programme 2012-13 ..................................................................... 104
Annual Development Programme 2012-13 - by Category.................................................................... 106
Annual Development Programme 2012-13 - by Sector ........................................................................ 108
3
Annual Development Programme2012-13 - by Components .............................................................. 110

Annual Development Programme - 2012-13- by Scheme .................................................................... 112
Parks &Horticulture Authority-PHA .......................................................................................................... 119
Summary of Annual Development Programme 2012-13 ..................................................................... 120
Annual Development Programme 2012-13 - by Category.................................................................... 122
Annual Development Programme 2012-13 - by Sector ........................................................................ 124
Annual DevelopmentProgramme 2012-13 - by Scheme ...................................................................... 126
Glossary of Terms...................................................................................................................................... 127
List of Abbreviations
ADP
Annual Development Programme
B.E
Budget Estimate
CCB
Citizen's Community Board
CDG
City District Government
CMAP
Chief Minister Accelerated Programme
DLI
Disbursement Linked Indicator
EDO
Executive District Officer
LDA
Lahore Development Authority
LDP
Local Development Programme
PCGIP
Punjab City Governance improvement Programme
PDSSP
Punjab Devolved Social Services Programme
PESRP
Punjab Education Sector Reform Programme
PHA
Parks & Horticulture Authority
SDA
Special Deposit Account
TEPA
Traffic Engineering and Transport Planning Agency
U.D Wing
Urban Development Wing
WASA
Water and Sanitation Agency
Preface
Lahore District is a district in the Punjab province of Pakistan, covering total area of 1,772 square
kilometers. According to the 1998 census, the population was 6,318,745, of which 81.17% were urban. A
2010 government estimate now puts the population at 10,000,000.
Under the administrative structure of 2001, Lahore is declared as a City District with the division into
nine towns. Each town in turn consists of a group of union councils. City District has three tiers: the City
District Government (CDG), the Town Municipal Administration (TMA) and the Union Administration
(UA).
There is Urban Development Wing for planning, designing and development of various projects in
accordance with the functions of the Development Authority. These have been established for the
integrated metropolitan and regional development approach for the continuous process of planning and
development. And the optimum utilization of resources i.e. economical and best utilization of land. TEPA
in Lahore is responsible for the planning, design and development of traffic and transport system i.e.
roads. Similarly, PHA focuses on horticulture under the head of road rehabilitation project.
Government of the Punjab with the financial assistance of World Bank has an initiative of Punjab Cities
Governance Improvement Project (PCGIP). This is for the strengthening of the system to improve
planning, resource management, accountability and capacity building to deal with emergency or eligible
crisis.
A result based approach is linked to the disbursement decision for the achievement of pre-specified
results. These are referred to as Disbursement Linked Indicators (DLIs). They include immediate
outcomes, incremental steps and results contributing to improved efficiency and effectiveness during
and beyond the project. This is for the encouragement of the concerned districts to develop a
consolidated work plan, to achieve consolidated work position at district level and for the preparation of
an intended plan for development spending.
Consolidated ADP 2012-13, Lahore.
Lahore Summary of Consolidated Annual Development Programme 2012-13

-By Entity
No.
No. of
Schemes
Entity
Budget Estimate
2012-13
(Rs. in millions)
1
2
3
Lahore City District Government (CDG)

Water And Sanitary Agency (WASA)
Lahore Development Authority
Traffic Engineering and Transport Planning
Agency (TEPA)
Lahore Development Authority(UD Wing)
Total
Parks & Horticulture Authority (PHA)
Total
472
14
3,350
696
55
21,617
125
180
12
678
8,903
30,520
398
34,966
10%
2%
87%
1%
100%
Lahore ADP Outlay 2012-13
11
12
Share of CDG & Entities in Lahore ADP Outlay 2012-13
13

-By Sector
New
Sectors
Education
Special Education
Literacy
Housing Schemes
General Building
Flat and Building
Parking Plaza
Road & Streets
Transport Planning
Electrical & Mechanical
Health
Sports
Agriculture
Sewerage
Water Supply
Drainage
Parks
Others
Total
No. of
Schemes
0
0
0
9
0
7
0
47
1
0
0
0
0
1
3
1
4
3
76
11%
Ongoing
Rs.in
Million
0
0%
0
0%
0
0%
2060 48%
0
0%
387
9%
0
0%
1332 31%
52
1%
0
0%
0
0%
0
0%
0
0%
75
2%
150
3%
53
1%
17
0%
165
4%
4,293 100%
12%
No. of
Schemes
Rs.in
Million
Total
%
108
400
1%
14
144
0%
2
3
0%
9
81
0%
6
134
0%
10
597
2%
1
501
2%
268 23754 77%
5
179
1%
1
7
0%
8
63
0%
1
36
0%
4
6
0%
4
178
1%
1
30
0%
1
100
0%
4
140
0%
155
4320 14%
602 30,673 100%
89%
88%
No. of
Schemes
Rs.in
Million
108
400
1%
14
144
0%
2
3
0%
18 2,142
6%
6
134
0%
17
984
3%
1
501
1%
315 25,087
72%
6
231
1%
1
7
0%
8
63
0%
1
36
0%
4
6
0%
5
253
1%
4
180
1%
2
153
0%
8
157
0%
158 4,485
13%
678 34,966 100%
100%
100%
Share by Sector in Lahore ADP Outlay 2012-13
14
15

-By Category
New
Category
Replacement
Refurbishment
Up-gradation
Other
Total
Ongoing
No. of
Schemes
Rs.in
Million
20
55
0
1
76
11%
2,692
1,550
50
4,293
12%
No. of
Schemes
275
197
10
120
602
89%
Rs.in
Million
Total
%
25505
83%
3025
10%
109
0%
2035
7%
30,673 100%
88%
No. of
Schemes
295
252
10
121
678
100%
Rs.in
Million
28197
81%
4575
13%
109
0%
2085
6%
34,966 100%
100%
Share of Schemes by Category in Lahore ADP Outlay 2012-13
16
17

- By Commencement period
Commencement
period
New Schemes
Ongoing Schemes
Total
CDG
No. of
Schemes
Rs.in
Million
0
472
472
70%
3,351
3,351
10%
100%
100%
WASA
No. of
Schemes
Rs.in
Million
7
7
14
2%
383
313
696
2%
55%
45%
100%
TEPA
No. of
Schemes
Rs.in
Million
4
51
55
8%
148
21469
21,617
62%
1%
99%
100%
UD Wing
No. of
Schemes
Rs.in
Million
61
64
125
18%
3744
5160
8,904
25%
42%
58%
100%
*Schemes having no information on New or Ongoing are classified as 'Ongoing' schemes in the above table.
Share of Schemes by Commencement in Lahore ADP Outlay 2012-13
18
PHA
No. of
Schemes
Rs.in
Million
4
8
12
2%
17
381
398
1%
4%
96%
100%
Total
No. of
Schemes
Rs.in
Million
76
602
678
100%
4292
30674
34,966
100%
12%
88%
100%
19
City District Government, Lahore.
21

Summary of Annual Development Programme 2012-13
No. of
Schemes
S. No.
A.
B.
Programme
Annual Development Programme (other than CCB's)

Annual Development Programme (CCB Schemes)
Total
359
113
472
Budget
Estimate
2012-13
(Rs. In
million)
2191.176
1160.019
3,351
65%
35%
100%
CDG ADP 2012-13
23
24

Annual Development Programme 2012-13 - by Category
New
Category
Replacement
Refurbishment
Up-gradation
Other
Total
No. of
Schemes
Ongoing
%
Rs. in
Million
No. of
Schemes
0%
0%
213
137
9
113
472
100%
Rs. in
Million
Total
%
No. of
Schemes
1427 43%
712 21%
53
2%
1160 35%
3,351 100%
100%
213
137
9
113
472
100%
Rs. in
Million
1427
712
53
1160
3,351
100%
%
43%
21%
2%
35%
100%
Share of Schemes by Category in CDG ADP 2012-13
25
26

Annual Development Programme 2012-13 - by Sector
New
Sectors
Ongoing
No. of
Schemes
Rs. in
Million
No. of
Schemes
Rs. in
Million
108
212
8
4
2
6
14
1
400
1422
63
6
3
134
144
7
Total
%
No. of
Schemes
Rs. in
Million
12%
42%
2%
0%
0%
4%
4%
0%
108
212
8
4
2
6
14
1
400
1422
63
6
3
134
144
7
12%
42%
2%
0%
0%
4%
4%
0%
- 117
1171
35%
- 472
3,351 100%
0%
0%
100%
100%
* Includes CCB Schemes, CCB Block Allocation, and Transfer Payments.
117
472
100%
1171
3,351
100%
35%
100%
Education
Road & Streets
Health
Agriculture
Literacy
General Building
Special Education
Electrical &
Mechanical
Others*
Total
Share by Sector in CDG ADP 2012-13
27
28
City District Government Lahore

Annual Development Programme 2012-13(Other than CCB's Schemes)
S.No
Programme
No. of
Schemes
Budget
Estimate
2012-13
(Rs. In million)
A.

Education
Road & Streets
Health
Agriculture
Literacy
General Building ADP Schemes
Special Education (Tied Grants)
Transfer Payments
Total
359
108
212
8
4
2
6
14
1
4
359
2191.176
399.558
1421.898
63.379
6.061
3.311
134.089
144.266
7.277
11.337
2,191
18%
65%
3%
0%
0%
6%
7%
0%
1%
100%
CCB Schemes in CDG ADP 2012-13
29
30
City District Government, Lahore

Annual Development Programme 2012-13 - by Scheme
Gs#
NA#
PP#
Education
Ongoing ADP Schemes
1
127
154
UC#
143
Tied Grant Ongoing Scheme

2
122
147
78
Name of scheme
Construction of B-class
Rooms, Toilet Block,
Boundary Wall &
Renovation of Govt.
Middle School, Bagarian.
Lahore. (2nd Amended)
Construction of Govt. Girls

Middle High School,
Shahra-e-Aiwan-e-Tijarat,
Lahore
Missing Facilities in Colleges(Amount Rs. 187.350 M Scheme
Provision of Missing
Facilities in the Colleges
Govt. college Ravi Road
Lahore (21.500 M) Govt.
Shalimar College Lahore
(18.500) Govt. Degree
College Women, Kot
Khawaja Saeed, Lahore
(45.400 M) Govt. Islamia
College Commerce, Lahore
(14.50 M) Govt. Model
Degree College for Women
Model Town, Lahore
(33.000 M)
3
120
139
Facilities at Govt. College
Ravi Road, Lahore.
145
Facilities at Govt. Shalimar
college, Lahore
123
143
22
Facilities at govt. Degree
College for Women, kot
khawaja Saeed, Lahore.
Amended
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
36.260
1.500
37.760
30.000
0.000
Approved
62.002
3.000
65.002
10.900
Approved
0.000
0.000
0.000
Approved
21.500
0.000
Approved
18.500
Approved
45.576
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
30.000
21.883
0.000
21.883
8.217
0.000
10.900
5.909
0.000
5.909
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
21.500
21.500
0.000
21.500
0.000
0.000
0.000
21.500
0.000
21.500
0.000
18.500
18.500
0.000
18.500
0.000
0.000
0.000
18.500
0.000
18.500
1.653
47.229
45.576
1.653
47.229
0.000
0.000
0.000
45.576
1.653
47.229
31
BE
201213revenue
BE 201213-total
8.217
3.000
3.000
0.000
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
126
151
108
Name of scheme
Facilities, at Govt. Islamia
College of Commerce,
Lahore
126
152
127
Construction of Academic
Block &Admin. Block at
Govt. College (W), Model
Town, Lahore.
122
148
107
Construction of Additional
Class Rooms Block at Govt.
college for Women
Wahdat Colony, Lahore.
119
143
23
Construction of
Multipurpose Hall in Govt.
College for Women Shad
Bagh, Lahore
126
151
107
Construction of Post
Graduate Block at Govt.
Science College Wahdat
Road, Lahore
Missing Facilities in School Scheme 2007-08
4
119
142
73 Reconstruction of school
building at CDG Boys H/S
Gawalmandi, Lahore
5
121
149
92 Construction of 2nd floor
of new constructed
building. Demolishing of
old block, Construction of
Admin block, provision of
furniture/sc: Equipments
and Up-gradation of Govt.
Islamia H/S Multan Road
Lahore to higher
secondary level
6
121
149
92 Demolishing of Fatima
Block and Reconstruction
of 20- Class Rooms
(Double story) with Toilet
Block on each story-2sciennce Labs -and 1Laboratory, Raising of
Boundary Wall, Tuff tiles
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
14.500
0.000
14.500
14.500
0.000
Approved
33.000
0.000
33.000
33.000
Approved
10.884
0.000
10.884
Approved
12.000
0.000
Approved
6.350
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
BE
201213revenue
BE 201213-total
14.500
0.000
0.000
0.000
14.500
0.000
14.500
0.000
33.000
0.000
0.000
0.000
33.000
0.000
33.000
10.884
0.000
10.884
0.000
0.000
0.000
10.884
0.000
10.884
12.000
12.000
0.000
12.000
0.000
0.000
0.000
12.000
0.000
12.000
0.000
6.350
6.350
0.000
6.350
0.000
0.000
0.000
6.350
0.000
6.350
13.603
0.000
13.603
0.250
0.000
0.250
0.250
0.000
0.250
1.750
1.750
Approved
30.766
1.000
31.766
4.000
0.000
4.000
4.000
0.000
4.000
12.210
12.210
Approved
23.653
1.000
24.653
5.000
0.000
5.000
5.000
0.000
5.000
2.500
2.500
32
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
Name of scheme
on ground, provision of
water Coolers and
furniture at Government,
Islamia Mukarram Girls
High School, Sodiwal
Quarters, Multan Road,
Lahore.
7
126
151
110 Construction of Building
(Multistory) with toilet
blocks on each story, for
Govt. Girls H/S Kharak,
Lahore at K-Block, Sabza
Zar, and Lahore.
8
127
154
132 Construction of building
(Multistory) with toilet
blocks on each story at
Govt. practicing Girls H/S
town ship Lahore.
Missing Facilities in School Scheme 2009-10
9
118
137
7
Provision of missing
Facilities at CDG GHS,
Factory Area, Shahdara,
Lahore (Amended)
10
118
138
8
Facilities at Government
Islamia P/S, Jia Musa,
Lahore. (Amended)
11
118
137
1
Facilities at Govt. Girls
Elementary School, Nain
Sukh, Shahdara, Lahore
(NA-118) Up-Graded as
Secondary Level (Revised)
12
123
143
22
Facilities at CDG Girls H/S,
Kot Khawaja Saeed,
Lahore.
Ring Road Affected School
13
130
155
60
Construction of Govt. Boys
High School, in Taj Pura
UC-60 (Bowli Camp) at
Herbanspura, Lahore.
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
36.533
1.000
37.533
23.133
0.000
Approved
37.023
0.800
37.823
6.000
Approved
19.628
0.000
19.628
Approved
7.756
0.000
Approved
5.580
Approved
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
23.133
19.740
0.000
19.740
2.850
2.850
0.000
6.000
6.000
0.000
6.000
6.333
6.333
19.347
0.000
19.347
11.719
0.000
11.719
7.628
7.628
7.756
7.675
0.000
7.675
6.918
0.000
6.918
0.757
0.757
0.000
5.580
5.580
0.000
5.580
4.000
0.000
4.000
1.580
1.580
7.919
0.000
7.919
5.425
0.000
5.425
4.507
0.000
4.507
0.918
0.918
13.000
2.000
15.000
39.422
2.000
41.422
0.000
0.000
0.000
13.000
33
BE
201213revenue
2.000
BE 201213-total
15.000
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
14
130
155
60
Name of scheme
Approval
status
Approved
costcapital
Approved
costrevenue
Construction of Govt. Girls

Approved
11.151
Middle School, in Taj Pura
UC-60 (Bowli Camp) at
Herbans Pura, Lahore
15
130
155
60
Approved
41.653
high School Chachowali,
Ismail Pura Bedian Road,
Lahore.
16
130
155
60
Approved
25.043
Middle School Chachowali,
at Bedian Road, Lahore.
Special Dev. Package PP-141 Colleges
17
119
141
Construction of additional
Approved
10.000
Class Rooms at Govt. Girls
College Shad Bagh Lahore.
18
119
141
Construction of Class
Approved
10.000
Rooms Stadium Steps
Boundary Wall and Jangla
Govt. Girls College Kot
Khawaja Saeed. Lahore.
ADP Scheme
19
118
138
7
Approved
19.469
Class Rooms, Sc, Lab,
Office stairs, Toilet Block,
Renovation of existing
building, Earth filling &
reconstruction of B/wall at
CDG high School, Islam
Nagar Aziz Colony,
Shahdara, Lahore.
Non ADP New (Rs. 17.500 M received from FD, Rs. 5.020 M add to ADP Scheme of Malikpur)
20
Construction of Building of
Approved
10.265
Govt. Primary School,
Toor.
Missing Facilities in School Schemes 2010-11 (DFID)
21
Const. of Govt. Model Girls Approved
13.188
High School, Canal View,
Lahore City. (Revised)
22
Construction of 05
Approved
6.486
Classrooms With Verandah
with strip Foundation for
Approved
cost-total
BE 201112-capital
BE 201112revenue
1.563
12.714
23.450
2.000
2.000
43.553
35.484
2.000
27.043
0.000
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
BE
201213revenue
BE 201213-total
25.450
0.000
0.000
0.000
11.151
1.563
12.710
2.000
37.484
33.816
0.000
33.816
3.208
2.000
5.208
8.756
2.000
10.756
9.417
0.000
9.417
0.699
2.000
2.699
10.000
9.856
0.000
9.856
8.756
0.000
8.756
1.100
1.100
0.000
10.000
9.836
0.000
9.836
7.436
0.000
7.436
2.400
2.400
1.000
20.469
4.166
0.000
4.166
4.166
0.000
4.166
4.385
4.385
1.000
11.265
0.000
0.000
0.000
3.818
0.000
3.818
6.447
0.000
13.188
0.000
0.000
0.000
5.737
0.000
5.737
7.451
7.451
0.000
6.486
0.000
0.000
0.000
2.309
0.000
2.309
4.177
4.177
34
1.000
7.447
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
Name of scheme
Triple story Building, Stair

Case Drinking Water
Facilities at Govt. Boys
Elementary School Charrar
Aziz Bhatti Town, Lahore
Cantt. (Revised)
23
Facilities in Govt. Islamia
High School, Misri Shah,
Lahore. (Revised)
24
Construction, Of 6
Addition Classrooms,
Toilet Block, Drinking
Water at Girls Primary
School, Aziz Colony,
Shahdara, Lahore,
25
Construction, of CDG Girls
High School Jia Musa
Shahdara, Lahore City.
3 SECTOR MNA / MPA PACKAGE 2010-11
MNA's Schemes.
26
118
Classrooms, Examination
hall and Provision of fare
face gutka at Govt. MPE
High School, Shahdara,
and Lahore.
27
118
Construction of three
Classrooms (ground floor
& first floor) with Veranda
at Govt. Girls Middle
School Dheer, Shahdara,
Lahore.
28
119
Classrooms and provision
of drinking Water facilities
at Govt. Madrat-tul-Binat
H/S Misri Shah, Lahore.
29
120
classrooms ground floor &
first floor and mumty at
Govt. Girls Middle School
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
4.967
0.000
4.967
0.000
0.000
Approved
2.577
0.000
2.577
0.000
Approved
5.091
0.000
5.091
Approved
10.000
0.000
Approved
4.000
Approved
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
0.000
3.800
0.000
3.800
1.167
1.167
0.000
0.000
2.466
0.000
2.466
0.104
0.104
0.000
0.000
0.000
4.000
0.000
4.000
1.091
1.091
10.000
0.000
0.000
0.000
9.941
0.000
9.941
0.059
0.059
0.000
4.000
0.000
0.000
0.000
3.600
0.000
3.600
0.400
0.400
12.142
0.000
12.142
0.000
0.000
0.000
10.360
0.000
10.360
1.442
1.442
5.023
0.000
5.023
0.000
0.000
0.000
1.457
0.000
1.457
1.960
1.960
35
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
30
120
31
123
32
124
33
125
34
128
PP#
UC#
Name of scheme
Gaoshala Band Road,

Lahore, (Revised)
Construction of four
additional class rooms
double story extra for
deep foundation at CDG
Girls Middle School
Ibrahim Road, Lahore.
Construction of five class
rooms at CDG H/S,
Baghbanpura, Lahore.
Construction of two
additional class rooms
with varanda and stair
mumty third floor rising of
boundary wall at CDG Boys
H/S Bilal Colony UC-42
Shalimar Town, Lahore.
Facilities at Govt., Islamia
High School, Lahore Cantt.
Facilities Govt., MS Khizra
Abad Lahore.
MPA's Schemes.
35
139
36
140
37
140
38
141
39
142
Construction of Hall at
CDG Boys High School,
IslamPura Karishan Nagar,
Lahore City.
Facilities at Govt. H/S
Mazang, Lahore.
Facilities CDG Girls H/S
Mazang Adda, Lahore.
Class Rooms at Govt.,
Madrasa-ul-Banat High
School, Misri Shah, Lahore
(phase-II)
Up-gradation /
Construction of 4-class
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
4.265
0.000
4.265
0.000
0.000
Approved
3.250
0.000
3.250
0.000
Approved
2.000
0.000
2.000
Approved
18.000
0.000
Approved
3.705
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
0.000
3.643
0.000
3.643
0.281
0.281
0.000
0.000
2.334
0.000
2.334
0.916
0.916
0.000
0.000
0.000
1.621
0.000
1.621
0.353
0.353
18.000
0.000
0.000
0.000
6.310
0.000
6.310
0.885
0.885
0.000
3.705
0.000
0.000
0.000
1.572
0.000
1.572
2.133
2.133
9.150
0.000
9.150
0.000
0.000
0.000
0.000
0.000
0.000
9.150
9.150
Approved
5.970
0.000
5.970
0.000
0.000
0.000
4.539
0.000
4.539
1.387
1.387
Approved
2.666
0.000
2.666
0.000
0.000
0.000
1.812
0.000
1.812
0.222
0.222
Approved
8.932
0.000
8.932
0.000
0.000
0.000
6.821
0.000
6.821
1.832
1.832
Approved
3.323
0.500
3.823
0.000
0.000
0.000
3.027
0.000
3.027
0.296
0.296
36
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
Name of scheme
Approval
status
Approved
costcapital
rooms with three story

foundation of City District
Govt. Junior Model School
Masti Gate (Middle to High
level)
40
148
Construction of two new
Approved
5.292
Class rooms, eight toilet
block and mumty and
provision of missing
facilities atCDG Boys High
School Rehman Pura,
Lahore.
41
149
Construction of Building
Approved
6.578
Portion Items & Missing
Facilities at Govt., H/S,
531-A, Gulshan-e-Ravi,
Lahore.
42
151
Re-Construction of 4-Class
Approved
6.459
rooms & toilet block at
CDG Junior Model School,
Huma Block (Flats) Allama
Iqbal town, Lahore.
43
152
Construction of stair case,
Approved
5.640
boundary wall, tuff paver,
toilet block, drinking water
facilities and provision of
ceiling fans at Govt.,
Model H/S, Model Town,
Lahore.
44
154
Construction of Hall at
Approved
3.200
Govt., practicing Girls High
School, Township, Lahore.
DEVELOPMENT PACKAGE FOR MNA / MPA 2011-12 MNAs Missing Facilities Schemes.
45
118
Approved
6.639
rooms, Earth Filling at
Govt., Elementary School,
Mughaliapark, Shahdara,
Lahore.
46
118
Construction of 4Approved
3.570
additional class rooms,
toilet block, drinking water
facilities at Govt. Primary
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
0.000
5.292
0.000
0.000
0.000
6.578
0.000
0.000
6.459
0.000
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
0.000
4.376
0.000
4.376
0.767
0.767
0.000
0.000
5.832
0.000
5.832
0.131
0.131
0.000
0.000
0.000
4.736
0.000
4.736
0.673
0.673
5.640
0.000
0.000
0.000
2.153
0.000
2.153
3.354
3.354
0.000
3.200
0.000
0.000
0.000
2.276
0.000
2.276
0.724
0.724
0.000
6.639
0.000
0.000
0.000
5.750
0.000
5.750
0.889
0.889
0.000
3.570
0.000
0.000
0.000
3.000
0.000
3.000
0.500
0.500
37
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
47
121
48
125
49
125
50
127
51
127
52
127
53
128
PP#
UC#
Name of scheme
School. Jadah, Shahdara,

Lahore.
Construction of verandah
on Ground Floor, and
construction of 5-class
rooms with verandah on
first floor, Toilet Block and
Boundary wall at Govt.,
Girls Middle School,
Nonarian, and Lahore.
rooms with verandah,
stairs, Mumty and Hall at
Govt. Middle School. Muft
Pura, Lahore.
Construction of 03 class
rooms, stairs and mumty
at Govt. Middle School,
Korey Walton Road,
Lahore NA-125
Construction of 5additional class rooms
with verandah, toilet block
and provision of drinking
water facilities at Govt.
Girls Middle Dhalla, kot
Lakhpat, Lahore.
Construction of 3additional class rooms,
water facilities at CDG
Girls Primary School,
sector 5-B-1, Township,
Lahore.
Construction of 4
Additional class Rooms,
Toilet Block in Govt. Girls
Middle School Sector A-II,
Township. (NA-127)
Construction of 4Additional Class Rooms
stairs & Mumty Toilet
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
6.526
0.000
6.526
0.000
0.000
Approved
4.354
0.000
4.354
0.000
Approved
3.593
0.000
3.593
Approved
4.500
0.000
Approved
3.255
Approved
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
0.000
6.136
0.000
6.136
0.390
0.390
0.000
0.000
3.808
0.000
3.808
0.546
0.546
0.000
0.000
0.000
0.925
0.000
0.925
2.668
2.668
4.500
0.000
0.000
0.000
3.900
0.000
3.900
0.600
0.600
0.000
3.255
0.000
0.000
0.000
2.703
0.000
2.703
0.497
0.497
3.745
0.000
3.745
0.000
0.000
0.000
1.300
0.000
1.300
2.445
2.445
7.387
0.000
7.387
0.000
0.000
0.000
2.928
0.000
2.928
4.459
4.459
38
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
Name of scheme
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
5.095
2.385
7.480
0.000
Approved
3.500
0.000
3.500
Approved
4.000
0.000
4.000
Approved
3.790
0.000
3.790
Approved
4.102
0.000
Approved
7.460
Approved
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
BE
201213revenue
BE 201213-total
0.000
3.240
2.232
5.472
1.750
0.153
1.903
0.000
0.000
1.556
0.000
1.556
1.994
1.994
0.000
0.000
1.237
0.000
1.237
2.763
2.763
0.000
0.000
0.000
2.201
0.000
2.201
1.589
1.589
4.102
0.000
0.000
0.000
0.000
0.000
0.000
4.102
4.102
0.000
7.460
0.000
0.000
0.000
7.237
0.000
7.237
0.223
0.223
7.321
0.000
7.321
0.000
0.000
5.800
0.000
5.800
1.500
1.500
3.208
0.000
3.208
0.000
0.000
1.486
0.000
1.486
1.722
1.722
block and provision of

Drinking Water facilities at
Govt. Girls Middle school
Satto Katla Lahore.
MNA's Model School Schemes.
54
118
55
119
56
119
57
121
58
123
59
125
Construction of 6-Class
rooms with verandah at
Govt. Girls Higher
Secondary School,
Shahdara Town, Lahore
(Revised).
class rooms at G.F & F.F at
govt. High School, Chamra
Mandi. Lahore.
Construction of
Multipurpose Hall in Govt.,
Islamia High School, Misri
Shah, Lahore. (Revised)
rooms, Science Lab, Toilet
Block, and Boundary wall
at CDG High School, Sanda
Kalan, Lahore.
Construction of Govt., Girls
Higher Secondary School,
Singa Pur, Lahore.
Construction of 6149 sfrt
Building at 1st floor Govt.,
Islamia High School,
Lahore Cantt.
MPA's Missing Facilities Scheme.

60
137
Construction of 8additional Class rooms and
Construction of
Boundarywall at Govt.
Primary School, Bullo
Colony, Shahdara, Lahore.
61
138
Construction of 2Additional Class rooms &
renovation of existing
building of Govt., Girls
39
Date of
approval of
the scheme
Gs#
NA#
PP#
62
139
63
139
64
139
65
141
66
141
67
143
UC#
Name of scheme
Primary School, Jadah,

Shahdara, Lahore.
Renovation of Existing
Building, Toilet Block,
provision of Tuff pavers
Courtyard at CDG Junior
Model School, chohan
Road, Lahore.
rooms with verandah
(Double story), Toilet block
water facilities at Govt.,
Jinah Islamia Girls Middle
School, Mohani Road,
Lahore.
Construction of (3+3), class
rooms Ground & first floor
with stair, Verandah&
Mumty at (primary
portion) CDG. Boys High
School, Shish Mahal, Bilal
Gunj, Lahore City.
class rooms on 1st floor at
CDG Girls primary School,
Iqbal Park, and Lahore.
Reconstruction of class
rooms at Ground & 1st
Floor, Mumty, Boundary
wall at CDG Junior Model
School, Chah Miran, Sultan
pura, Lahore.
Construction of 3Additional class rooms
with verandahBoundary
Wall with Gate & Gate
Pillars Toilet Block Earth
Filling and Provision of
Drinking water Facilities at
Govt. Primary School
Yasrab Colony, Lahore.
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
1.263
0.000
1.263
0.000
0.000
Approved
2.204
0.000
2.204
0.000
Approved
5.500
0.000
5.500
0.000
Approved
3.194
0.000
Approved
4.262
Approved
5.642
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
0.000
0.911
0.000
0.911
0.352
0.352
0.000
0.000
2.098
0.000
2.098
0.106
0.106
0.000
0.000
3.942
0.000
3.942
1.558
1.558
3.194
0.000
0.000
2.670
0.000
2.670
0.524
0.524
0.000
4.262
0.000
0.000
1.700
0.000
1.700
2.562
2.562
0.000
5.642
0.000
0.000
3.800
0.000
3.800
1.842
1.842
40
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
PP#
68
143
69
146
70
147
71
148
72
149
73
149
74
152
UC#
Name of scheme
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Class Rooms, Toilet Block
and provision of Drinking
Water at Govt., Taleem-etarbiat M/S Bagat Pura,
Lahore.
Reconstruction of 2additional Class Rooms
and Drinking Water
Facilities at Govt. Dar Ul
Aloom, Primary School,
Larek Colony, Ghaziabad,
Mughalpura, Lahore.
rooms with Verandah at
1st and 2nd floor, Toilet
block, and provision of
CDG Middle School, New
Garhi Shahu, Lahore.
Construction of Toilet
Block provision of water
facilities Renovation of
Boundary wall provision of
Gate and Pillars and
renovation of existing
Building at CDG, Girls
Middle School, Ghazli
Road, Samanabad, Lahore
(pp-248)
Renovation of existing
building block external
Development at CDG
Junior Model School
Multan Road Lahore
(primary portion)
rooms at Govt., Girls High
School, Sodiwal Colony,
Lahore.
rooms with verandah at
Approved
5.841
0.000
5.841
0.000
Approved
2.000
0.000
2.000
Approved
4.070
0.000
4.070
Approved
3.790
0.000
Approved
7.462
Approved
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
0.000
4.700
0.000
4.700
1.141
1.141
0.000
0.000
1.750
0.000
1.750
0.250
0.250
0.000
0.000
0.000
3.793
0.000
3.793
0.277
0.277
3.790
0.000
0.000
0.000
2.344
0.000
2.344
1.446
1.446
0.000
7.462
0.000
0.000
0.000
6.824
0.000
6.824
0.638
0.638
4.038
0.000
4.038
0.000
0.000
0.000
2.657
0.000
2.657
1.381
1.381
3.815
0.000
3.815
0.000
0.000
0.000
2.442
0.000
2.442
1.373
1.373
41
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
PP#
75
152
76
153
77
156
UC#
MPA; s Model School Schemes

78
137
79
138
80
139
Name of scheme
1st floor, stair case at

G.floor, Mumty at 2nd
floor, Toilet Block Gate
and Gate pillar & provision
of Drinking Water facilities
at Govt. APWA Girls
Middle School, Model
Town, Lahore.
rooms with Verandahs,
stair at Ground floor, stair
Mumty at first floor, Toilet
Block, provision of drinking
Water Facilities at Govt.
Boys primary School,
Grumangat, A-01 Block
462-A Gulberg iii, Lahore
(pp-152).
Construction of Ground &
1st Floor at CDG Girls High
School, Sitara Colony,
Chungi Amer Sadhu,
Lahore.
Construction of Building at
2nd Floor in Govt.
Elementary School,
Custom Colony Lahore.
Construction of B-Class
rooms with Verandah,
toilet block, septic tank,
provision of drinking water
facilities at CDGHigh
School, Factory Area,
Shahdara, Lahore
(Revised)
rooms with Verandah at
CDG Girls High School, Qila
Lachman singh, Ravi Road,
Lahore (Revised)
Construction of 2-
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
3.540
0.000
3.540
0.000
0.000
Approved
11.500
0.000
11.500
Approved
6.896
0.000
6.896
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
0.000
0.025
0.000
0.025
3.515
3.515
0.000
0.000
6.986
0.000
6.986
4.514
4.514
0.000
0.000
0.100
0.000
0.100
6.796
6.796
Approved
6.290
1.200
7.490
0.000
0.000
4.200
1.100
5.300
2.090
Approved
6.050
1.450
7.500
0.000
0.000
6.000
1.398
7.398
Approved
6.547
0.758
7.305
0.000
0.000
6.447
0.423
6.870
0.000
0.000
BE 201112-total
42
0.100
BE
201213revenue
BE 201213-total
0.100
2.190
0.052
0.052
0.335
0.435
Date of
approval of
the scheme
Gs#
NA#
PP#
81
140
82
141
83
142
84
143
85
145
86
146
UC#
Name of scheme
Additional Class rooms

with Verandah, 2-Labs,
Mumty and provision of
CDG Girls School,
Islampura, Krishan Nagar,
and Lahore. (Revised)
Rooms with Verandah, 2Labs rooms, Ground &
First Floor at Govt. Islamia
High School, Dev Samraj
Road, Sanat Nagar, Lahore
City for Model School.
(Revised)
Demolishing of existing
building and Construction
of double story building
for primary section at
Govt. Girls High School,
Dodi Peer, and Lahore.
Construction of 3 Class
rooms Double story
Mumty, provision of Phase
special Brick Gutka at
Govt. Girls High School,
Lohari Gate, and Lahore.
(Revised).
Improvement /
Renovation of school
Building at Govt.
Comprehensive Higher
Secondary School, Ghorey
Shah, Lahore.
Construction of 3 Class
Rooms with Verandah and
2 Labs at 2nd Floor at CDG
High School, Salamatpura.
(Revised)
Classrooms at Govt. Boys
High School, Tajpura
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
6.736
0.764
7.500
0.000
0.000
Approved
7.500
0.000
7.500
Approved
7.441
0.000
7.441
Approved
7.500
0.000
7.500
Approved
4.000
0.000
4.000
Approved
6.450
0.050
6.500
0.000
0.000
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
BE
201213revenue
BE 201213-total
0.000
6.736
0.585
7.321
0.000
0.179
0.179
0.000
0.000
6.300
0.000
6.300
1.200
1.200
0.000
0.000
7.198
0.000
7.198
0.243
0.243
0.000
0.000
5.900
0.000
5.900
1.600
1.600
0.000
0.000
0.731
0.000
0.731
3.269
3.269
0.000
0.000
2.600
0.000
2.600
3.850
43
0.050
3.900
Date of
approval of
the scheme
Gs#
NA#
PP#
87
147
88
148
89
150
90
151
91
151
92
154
93
160
UC#
Name of scheme
Scheme, Lahore.
Construction of 2-Labs
with Lab Tables Ground
Floor Hall at First floor and
stair and Mumty and
Drinking water facilities at
CDG Girls High School
Munawar Sultan Road
Lahore. (Revised)
Construction of five
additional class rooms 8
No. Toilet at Govt. Girls
High School, Sultan Ahmed
Road, Ichhara, Lahore.
Construction of 2nd & 3rd
floor, Boundary wall with
Gate & Gate Pillars Govt.
Mussarat Girls High
School, Band Road,
Lahore. (Revised)
Construction of 3
additional class rooms,
with Veranda at ground
floor, mumty on second
floor and toilet block at
CDG Girls High School,
Wahdat Colony, Lahore.
(Revised)
Reconstruction of
complete building of CDG
Girls High School, Sitara
Colony, Lahore (Phase-ii)
Construction of 5additional class rooms and
toilet block at Govt. High
School, Town ship, Main
Market, Lahore. (Revised)
Construction of Hall and
Provision of Drinking
Water Facilities at Govt.
High School, Niaz Baig.
Lahore.
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
6.846
0.654
7.500
0.000
0.000
Approved
4.770
0.000
4.770
0.000
Approved
5.858
1.367
7.225
Approved
3.925
0.309
4.234
Approved
7.500
0.000
Approved
5.304
Approved
7.500
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
BE
201213revenue
BE 201213-total
0.000
4.124
0.654
4.778
2.722
0.000
2.722
0.000
0.000
2.231
0.000
2.231
2.539
0.000
0.000
0.000
5.422
1.092
6.514
0.436
0.275
0.711
0.000
0.000
0.000
3.825
0.000
3.825
0.000
0.309
0.309
7.600
0.000
0.000
6.141
0.000
6.141
0.859
0.000
0.863
2.196
7.500
0.000
0.000
3.500
2.196
5.696
1.750
0.000
1.750
0.000
7.500
0.000
0.000
6.739
0.000
6.739
0.761
0.000
BE 201112-total
44
2.539
0.761
Date of
approval of
the scheme
Gs#
94
NA#
PP#
161
UC#
Name of scheme
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
Construction of 4additional class rooms

with Veranda, toilet block,
Water facilities at Govt.
Girls High School, Arriyan,
Lahore ( Revised)
Approved
5.550
1.950
7.500
Approved
4.170
0.000
4.170
Approved
4.170
0.000
4.170
Approved
4.170
0.000
Approved
4.170
Approved
Up- Gradation of Schools 2011-12

95
128
Up-Gradation (additional
class rooms) of Govt.
Middle School, Village
Shadewal Majha to High
School, Lahore (NA-128)
96
157
Up-gradation (additional
class rooms) of Govt. Girls
Primary School, Nathoki
Lahore Cantt to Middle
Level (pp-157).
97
160
Middle School, Bhogan
Nishter Town, Lahore (pp160)
98
161
Primary School, Manak,
Lahore (pp-161).
Missing Facilities in Schools 2011-12
99
161
Raising Boundary Wall &
Renovation of Existing
Building in Govt.
Elementry School Pajian
Lahore (pp-161).
100
161
Block Drinking water
facility in Govt. Girls High
School Arrian Lahore. (pp161)
101
161
Block in Govt. Girls
Primary school Bhalli Gill,
Lahore. (pp-161)
Total Education
BE 201112-capital
BE 201112revenue
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
BE
201213revenue
BE 201213-total
0.300
2.050
0.000
0.000
3.787
1.650
5.437
1.750
0.000
0.000
0.000
1.985
0.000
1.985
2.185
2.185
0.000
0.000
0.000
0.000
0.000
0.000
4.170
4.170
4.170
0.000
0.000
1.300
0.000
1.300
2.870
2.870
0.000
4.170
0.000
0.000
1.200
0.000
1.200
2.970
2.970
2.992
0.000
2.992
0.000
0.000
2.500
0.000
2.500
0.492
0.492
Approved
1.004
0.000
1.004
0.000
0.000
0.000
0.000
1.004
1.004
Approved
0.504
0.000
0.504
0.000
0.000
0.000
0.085
0.419
0.419
0.085
399.558
45
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
Name of scheme
Approval
status
Approved
costcapital
ROAD & STREETS

ADP Scheme
102
121
150
114
Construction of Main Road

from Sheikh General store
to Sabzazar Main Road CBlock
Rehabilitation of Jail Road,
Lahore
Improvement of Ravi Road
from Badami Bagh over
Head Brodge to Fruit
Market, Lahore &
Improvement /
Reconstruction of Road
inside Fruit Mandi, Foot
Path & Green Belt
Improvement
Rehebilitation of Road
from Khana Nau Chedu
Kang Shrif Jia Baggaj kot
Arian, Length k.m 4+00 to
to 15.8 km=11.8 km
Construction of Tuff Tiles
Amir Market Katchi Abadi
Market & Jatti Market.
Atta Turk Block, Noshahi
Market, Aurangzaib Block,
Garden Town, Lahore.
Rehabilitation of Road
from Jinnah Hospital to
Round About Fasil Town,
Lahore.
Construction of Road
Divider in front of CCPO
Office, Lahore.
Approved
Widening / Improvement
of Road from Adda Plot to
Mall Adda Length = 9.22
km (Group-1) (Land
Acquisition)
103
122
147
104
118
138
95,9
6
9
105
129
159
146
106
126
152
129
107
126
152
116
108
(Adda Plot to Mull Adda)

109
128
161
124
110
128
161
124
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
4.662
4.662
3.128
0.000
Approved
23.770
23.770
16.886
Approved
15.401
15.401
Approved
71.550
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
3.128
0.000
0.000
0.000
3.128
3.128
0.000
16.886
0.000
0.000
0.000
16.886
16.886
0.700
0.000
0.700
10.716
0.000
10.716
1.308
1.308
71.550
19.033
0.000
19.033
6.900
0.000
6.900
11.211
11.211
1.460
1.460
0.390
0.000
0.390
0.000
0.000
0.000
0.390
0.390
Approved
21.551
21.551
0.050
0.000
0.050
0.000
0.000
0.000
0.050
0.050
Approved
3.445
3.445
3.445
0.000
3.445
0.000
0.000
0.000
3.445
3.445
Approved
77.230
0.000
77.230
2.000
0.000
2.000
0.000
0.000
0.000
2.000
0.000
2.000
Approved
74.768
0.000
74.768
2.000
0.000
2.000
0.000
0.000
0.000
2.000
0.000
2.000
46
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
111
114
115
116
117
118
119
120
121
NA#
128
PP#
161
UC#
124
124
Name of scheme

Mall Adda Length = 9.22
km (Group-ii) (Land
Acquisition)
Mall Adda (km 0.00 to
km4.75 (Group-1). (km
4.75 to 9.22 (Group-II),
(km 0.00 to 9.22 (GroupIII)
of Entrance Road Forensic
Laboratory Near Thokar
Multan Roads, Lahore
(Length = 1573 Rft),
Rehabilitation of Davis
Road, Lahore. (Revised)
Rehabilitation of Davis
Road, Lahore.
Construction of Metaled
Road from Ferozpur Road
to Masjid-E-Ibrahim and
Link PCC street Masjid-EIbrahim to Makhan Shah
Darbar Asif town, 21-km
Ferozpur road, Lahore.
Improvement and
Widening of Sultan Ahmed
Road, from Naqsha stop to
Malik Chowk.
Construction of PCC Imam
Bargah Khadooja Tul Kubra
wali Gali Multani Colony,
UC-35, Lahore.
Improvement of New
Garcy Brier Sher Pao
Bridge, Lahore. (Revised)
from Branderth Road Shah
Alam Market, Lahore.
(Revised)
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
359.835
0.000
359.835
196.523
0.000
Approved
20.995
0.000
20.995
0.000
Approved
45.914
0.000
45.914
Approved
48.788
0.000
Approved
4.994
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
BE
201213revenue
BE 201213-total
196.523
83.438
0.000
83.438
89.868
0.000
89.868
0.000
0.000
15.210
0.000
15.210
5.755
5.755
0.000
0.000
0.000
21.664
0.000
21.664
24.250
24.250
48.788
0.000
0.000
0.000
28.419
0.000
28.419
20.369
20.369
0.000
4.994
0.000
0.000
0.000
2.000
0.000
2.000
2.994
37.800
0.000
37.800
0.000
0.000
0.000
10.682
0.000
10.682
27.118
27.118
Approved
3.393
0.000
3.393
0.000
0.000
0.000
1.000
0.000
1.000
2.393
2.393
Approved
19.136
0.000
19.136
0.000
0.000
0.000
12.143
0.000
12.143
7.746
7.746
Approved
20.370
0.000
20.370
0.000
0.000
0.000
9.364
0.000
9.364
11.006
11.006
47
0.000
2.994
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
122
123
124
City Package Schemes
125
120
140
79
126
120
140
80
127
120
139
80
128
120
140
80
129
120
139
80
130
120
140
81
131
120
140
81
132
120
140
81
133
120
140
82
Name of scheme
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
from Branderth Chowk to
Eik Moria Pull, Lahore.
Construction of Road start
from Julkey stops to
Budokay village, pp- 159,
NA-129, Lahore.
Rehabilitation of Race
Course Road, Lahore.
Approved
9.998
0.000
9.998
0.000
0.000
Approved
2.814
0.000
2.814
0.000
Approved
66.281
0.000
66.281
Carpeting of Rashid Street

Saadi Park, Chiragh Din
Road (Portion) from Kala
Pehalwan to Temple Road
and St # 5 Muslim Colony
UC-79
PCC and Sewerage St # 26
Lower Mall Road and
Liaqatabad Links UC-80
Construction St no 1 Ilyas
park with Links out Fall
Road
Carpeting & Sewerage
Firdous Park, Jhori Park
Ganga st Sanat Nagar UC80
Carpeting of Road Mula
Bukhsh Chowk / PCC of
Shah Jahan Road and
Drainage Jhogian Baway
Opposite Lady Waling
Hospital Ravi Road,
Lahore.
PCC St No 4,5,6 Prem
Nagar UC-81
Tuff Tiles Prem Nagar
Ground Block No 10 UC-81
PCC Khaleeq Butt Wali Gali
with link Muslim Colonhy
UC-81
Improvement / Carpeting
Approved
2.500
0.000
Approved
1.500
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
0.000
0.000
0.000
0.000
9.998
9.998
0.000
0.000
0.000
0.000
0.000
2.814
2.814
0.000
0.000
0.000
66.148
0.000
66.148
0.133
0.133
2.500
1.271
0.000
1.271
0.987
0.000
0.987
0.284
0.000
0.284
0.000
1.500
0.548
0.000
0.548
0.350
0.000
0.350
0.198
0.000
0.198
3.500
0.000
3.500
0.766
0.000
0.766
0.732
0.000
0.732
0.034
0.000
0.034
Approved
2.000
0.000
2.000
0.717
0.000
0.717
0.280
0.000
0.280
0.437
0.000
0.437
Approved
2.500
0.000
2.500
0.595
0.000
0.595
0.385
0.000
0.385
0.210
0.000
0.210
Approved
1.800
0.000
1.800
0.176
0.000
0.176
0.000
0.000
0.000
0.176
0.000
0.176
Approved
0.700
0.000
0.700
0.070
0.000
0.070
0.000
0.000
0.000
0.070
0.000
0.070
Approved
1.500
0.000
1.500
0.113
0.000
0.113
0.000
0.000
0.000
0.113
0.000
0.113
Approved
5.000
0.000
5.000
0.625
0.000
0.625
0.152
0.000
0.152
0.473
0.000
0.473
48
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
Name of scheme
of Alam Gir Road from

Noori Building to Akhari
Bus stop Islam pura UC-82
134
120
139
83
Carpeting of Islam Street
Shrif Park Link Rasheed
Street Qureshi Building
Farooq-E-Azam park UC-83
135
120
139
83
PCC Bilal Street Ahmad
Street Durani Road
Chohan Park UC-83
136
120
139
83
Tuff Tiles Jannat Street
Nawaz Street Rafique
Street Links Chohan Park
UC-83
137
120
139
85
PCC Sardar Street with
Links Shafi Park Sanda
near Takia Raijian Wala
and Shah Jahan street
Sanda UC-85
LRRP (Phase-II) Badami Bagh Package Schemes
138
118
138
FWO Links Street Main Bazar
Data Nagar, L=2050 Rft
(2nd Revised)
139
118
138
FWO Links Street Chowk Data
Nagar to Railway Crossing
L-1125 Rft (3rd Revised)
140
118
138
FWO Links Street Mehmood
Ghaznavi Street Banghali
Bagh, L=5230 Rft
141
118
138
FWO Construction of Rigid
Pavement Elahi Buksh
Road, L=1000 Rft (1st
Revised)
142
118
138
FWO Construction of Road from
Pedo Factory Railway
Godwns, L=1000 Rft
143
118
138
FWO Construction of Rigid
Pavement Aslam Road,
Data Nagar, L=5500 Rft (4
Revised)
LRRP (Phase-II) Shahdara Package Schemes
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
2.000
0.000
2.000
0.671
0.000
Approved
1.600
0.000
1.600
0.154
Approved
1.500
0.000
1.500
Approved
2.000
0.000
Approved
16.810
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
BE
201213revenue
BE 201213-total
0.671
0.461
0.000
0.461
0.210
0.000
0.210
0.000
0.154
0.000
0.000
0.000
0.154
0.000
0.154
0.184
0.000
0.184
0.116
0.000
0.116
0.068
0.000
0.068
2.000
0.540
0.000
0.540
0.456
0.000
0.456
0.084
0.000
0.084
0.000
16.810
4.760
0.000
4.760
4.761
0.000
4.761
0.789
0.789
13.041
0.000
13.041
0.152
0.000
0.152
0.000
0.000
0.000
0.152
0.152
Approved
12.217
0.000
12.217
1.681
0.000
1.681
0.000
0.000
0.000
1.681
1.681
Approved
14.795
0.000
14.795
2.549
0.000
2.549
0.000
0.000
0.000
2.549
2.549
Approved
5.466
0.000
5.466
0.058
0.000
0.058
0.000
0.000
0.000
0.058
0.058
Approved
51.162
0.000
51.162
20.000
0.000
20.000
9.866
0.000
9.866
1.924
1.924
49
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
Name of scheme
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
144
118
138
Approved
37.595
0.000
37.595
5.000
0.000
145
118
138
Approved
8.710
0.000
8.710
2.488
146
118
138
Approved
25.133
0.000
25.133
147
118
138
Approved
3.866
0.000
148
118
138
Approved
43.955
149
118
138
Approved
150
118
138
151
118
138
152
118
138
153
118
138
Rehabilitation of Main
Bazar Road Shahdara,
Lahore. (1st Revised)
Construction of road from
Chowk Siraj Park to Chowk
Jhalaran, Jhalaran Colony
to Paracha Colony
Graveyard and main
Paracha Colony, Shahdara
(2nd Revised)
Construction of Old
Narowala Road Shahdara,
Lahore. (4th Revised)
Muhammad Din Fan
Chowk to Farooq-e-Azam
Chowk Shahdara, Lahore.
(1st Revised)
Rehabilitation of road
from Shahdara Mor to Old
Ravi Bridge to Jahangir
Tomb Lahore. (1st
Revised)
Construction of Lajpat
Road with Concrete Paver
Shahdara, Lahore, (3rd
Revised)
Carpeting from Railway
Crossing Clifton Colony to
Shahdara Hospital (1st
Revised)
Construction of Road from
Begum Bagh to Miraj Park,
Lahore, (Revised)
Construction of Street /
Sewerage in kot
Muhammad Hussain
Shahdara, Lahore. (1st
Revised)
Construction of Mehmood
Road with concrete paver
Shahdara, Lahore. (1st
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
5.000
0.000
0.000
0.000
14.003
14.003
0.000
2.488
0.000
0.000
0.000
2.488
2.488
5.000
0.000
5.000
0.000
0.000
0.000
15.893
15.893
3.866
1.479
0.000
1.479
0.000
0.000
0.000
1.479
1.479
0.000
43.955
5.000
0.000
5.000
0.000
0.000
0.000
18.679
18.679
30.155
0.000
30.155
10.000
0.000
10.000
0.000
0.000
0.000
18.447
18.447
Approved
3.975
0.000
3.975
2.692
0.000
2.692
0.000
0.000
0.000
2.685
2.685
Approved
5.964
0.000
5.964
3.020
0.000
3.020
0.000
0.000
0.000
3.020
3.020
Approved
1.394
0.000
1.394
0.491
0.000
0.491
0.000
0.000
0.000
0.491
0.491
Approved
7.430
0.000
7.430
3.506
0.000
3.506
0.000
0.000
0.000
3.506
3.506
50
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
154
118
138
155
118
138
156
118
138
157
118
138
158
118
138
159
118
138
160
118
138
161
118
138
162
118
137
163
118
138
164
118
138
Name of scheme
Revised)
Construction of Street /
Sewerage Jhangir park
Shahdara, Lahore. (4th
Revised)
Construction of Jia Mousa
Bazar Shahdara, Lahore.
(1st Revised)
Makki Masjid road Boora
Park, Lahore. (1st Revised)
Construction of Approach
Road Railway Station Larex
Colony, Shahdara, Lahore.
(1st Revised)
Toll Plaza to Old Ravi
Bridge Shahdara, Lahore.
(1st Revised)
Construction of Road with
Concrete paver Sui Gas
Road Shahdara, Lahore.
(1st Revised)
Construction of Main Dhair
Road Bandook Sian Road
and Majeed park to Qaiser
Town, Shahdara, Lahore,
(3rd Revised)
Jhalanran chowk to Gorey
Shah to Ladhey Shahd
Road Shahdara, Lahore.
(1st Revised)
Construction of Road with
Concrete Paver Main
Baazar Yousuf park (3rd
Revised)
Construction of Road /
Drain Haji Kot Kala Kathi
road, Lahore, (1st Revised)
Road Nain Sukh (3rd
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
18.572
0.000
18.572
5.000
0.000
Approved
10.468
0.000
10.468
6.137
Approved
6.892
0.000
6.892
Approved
6.579
0.000
Approved
2.582
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
5.000
0.000
0.000
0.000
11.129
11.129
0.000
6.137
0.000
0.000
0.000
6.137
6.137
2.547
0.000
2.547
0.000
0.000
0.000
2.547
2.547
6.579
1.484
0.000
1.484
0.000
0.000
0.000
1.484
1.484
0.000
2.582
1.120
0.000
1.120
0.000
0.000
0.000
1.120
1.120
10.511
0.000
10.511
4.007
0.000
4.007
0.000
0.000
0.000
4.007
4.007
Approved
46.191
0.000
46.191
8.000
0.000
8.000
0.000
0.000
0.000
18.367
18.367
Approved
10.005
0.000
10.005
2.474
0.000
2.474
0.000
0.000
0.000
2.474
2.474
Approved
11.916
0.000
11.916
7.148
0.000
7.148
0.000
0.000
0.000
7.148
7.148
Approved
6.150
0.000
6.150
6.150
0.000
6.150
0.000
0.000
0.000
6.150
6.150
Approved
9.383
0.000
9.383
4.230
0.000
4.230
0.000
0.000
0.000
4.230
4.230
51
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
Name of scheme
Revised)
LRRP (PHASE-II) NA_119 (PP-141 & 142) Schemes
165
119
142 SAP
Improvement of Road
from Madina Chowk to
Bund Road (Shahbaz Road)
L=4500 W=17-1/2. (1st
Revised)
Big City Package Schemes
166
118
137
8
Construction of Malik
Sharif Road, Begum Kot
Near Baradari Road,
Lahore.
PP-160 MPA Package Govt. of Punjab Funding Schemes
167
128
160
119
Construction of Metaled
Road, Remaining part of
Bypass Halloki Road PP160 (L=1400 Rft).
168
128
160
144
from Defense Road to
Tibba Village along Rahi
Nallah PP-160 (L=1.68 km)
169
128
160
117
from Jamia Masjid to 246
Shahbaz block and Street
in Azam Garden PP-160
(L=1600 Rft)
TIED GRANT GENERAL
(Rs. 6.857 M Transfer to PHA from Rs. 124.700 M)
170
141
Construction of Link Road
from Charrar Drain
(Combined Factor) to
Ayshiana Housing Project,
Lahore, (Revised)
Raiwind Schemes
171
Rehabilitation of Lahore
Road Tablighi Moot No-4
(Inside Raiwind City)
Parallel Railway Line
Length=6600 Rft
172
Rehabilitation of Raiwind
Manga Road KM No. 1 & 2
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
21.807
0.000
21.807
9.000
0.000
Approved
46.256
0.000
46.256
36.293
Approved
2.253
0.000
2.253
Approved
6.517
0.000
Approved
1.645
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
9.000
0.000
0.000
0.000
9.000
9.000
0.000
36.293
0.000
0.000
0.000
36.293
36.293
2.070
0.000
2.070
0.000
0.000
0.000
2.070
2.070
6.517
4.828
0.000
4.828
4.400
0.000
4.400
0.428
0.428
0.000
1.645
0.995
0.000
0.995
0.000
0.000
0.000
0.605
0.605
124.700
0.000
124.700
49.754
0.000
49.754
40.176
0.000
40.176
84.524
84.524
Approved
27.538
0.000
27.538
14.070
0.000
14.070
0.088
0.000
0.088
13.992
13.992
Approved
17.983
0.000
17.983
4.961
0.000
4.961
0.049
0.000
0.049
4.912
4.912
52
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
Name of scheme

Length = 4800 Rft
173
Rehabilitation of Raiwind
Sundor Road KM No. 15
Length = 3600 Rft
174
Reconstruction of Road
from Main Raiwind Road
to Khayaban-e-Jinnah
Road via Govt. School Ali
Raza Abad NA-128 Length=
2.10 KM
Special Dev. Package PP-141 Roads
175
119
141
Expand of Main Swami
Nager Road, Lahore. (PP141) (2nd Revised)
176
119
141
Construction of Metal
Road Chah Meeran Road
to Nelam Cinema. Lahore.
(PP-141) Length= 2200 FT
(Revised)
177
119
141
Construction of PCC Road
Chamra Mandi Godam
Road. Lahore. (PP-141)
Length = 1000 FT (2nd
Revised)
178
119
141
Construction of RCC Main
Shadbagh Road. 3-Roads,
Lahore. (PP-141) Length=
1000FT (Revised)
179
119
141
Improvement of Road
from Chowk Neelam
Cinema to Kachu Pura,
Lahore. (Revised)
180
119
141
Construction of Main Road
Kachi Abadi slab of Drain
and PCC of Link to Badami
Bagh, Railway Station,
Lahore,
181
119
141
Carpeting of Road from
Fiaz Bagh to Railway
Quarters, Lahore.
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
16.576
0.000
16.576
4.099
0.000
Approved
18.092
0.000
18.092
17.660
Approved
15.958
0.000
15.958
Approved
9.613
0.000
Approved
10.378
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
4.099
0.000
0.000
0.000
4.099
4.099
0.000
17.660
11.449
0.000
11.449
6.211
6.211
15.396
0.000
15.396
13.588
0.000
13.588
1.943
1.943
9.613
9.427
0.000
9.427
8.009
0.000
8.009
0.908
0.908
0.000
10.378
5.103
0.000
5.103
10.102
0.000
10.102
0.276
0.276
12.788
0.000
12.788
3.898
0.000
3.898
3.667
0.000
3.667
0.231
0.231
Approved
8.605
0.000
8.605
9.545
0.000
9.545
6.042
0.000
6.042
2.563
2.563
Approved
6.465
0.000
6.465
2.432
0.000
2.432
2.104
0.000
2.104
0.328
0.328
Approved
4.593
0.000
4.593
1.110
0.000
1.110
0.431
0.000
0.431
0.679
0.679
53
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
Name of scheme

182
123
143
Construction of PCC Molvi
Azam Wali Gali UC-16, Taj
Ghazi Park in UC-14 &
Aurangzaib wali Gali in UC14, Construction of Nala
PP-143, Lahore. Length =
2350 FT
183
123
144
Improvement of Street,
Road Behind Police station
ESA Abad in UC-32,
Lahore, (PP-144) Length=
2900 FT
184
123
144
Improvement of National
Road in UC-37, Lahore,
185
123
144
Construction of Girls
College Road in UC-38,
Lahore: (PP-144) Length =
1400FT
186
123
144
Construction of Main
Street ,Link Street Malik
Pur UC-37, Lahore.
(Revised)
187
123
144
Construction of Ibrahim
Colony Road and Links in
UC-35, Lahore. (PP-144)
Length= 2980 FT
188
123
144
Construction of Madhu
Purani Lal Hussain Road
and links UC-34, Lahore,
189
123
144
Construction of Atta Road
Purani Eid Gah Near
Shalimar Garden in UC-36,
Lahore
190
123
144
Construction of RCC Sultan
Mehmood Road, Lahore,
Special Dev. Package NA-128 Roads
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
3.000
0.000
3.000
2.594
0.000
Approved
2.873
0.000
2.873
1.531
Approved
5.362
0.000
5.362
Approved
3.571
0.000
Approved
4.514
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
2.594
1.921
0.000
1.921
0.866
0.000
1.531
1.503
0.000
1.503
0.028
4.811
0.000
4.811
4.650
0.000
4.650
0.161
0.161
3.571
3.547
0.000
3.547
3.503
0.000
3.503
0.044
0.044
0.000
4.514
2.344
0.000
2.344
2.341
0.000
2.341
0.077
0.077
4.881
0.000
4.881
4.881
0.000
4.881
4.839
0.000
4.839
0.042
0.042
Approved
9.243
0.000
9.243
3.659
0.000
3.659
3.642
0.000
3.642
0.017
0.017
Approved
5.163
0.000
5.163
5.363
0.000
5.363
5.053
0.000
5.053
0.110
0.110
Approved
6.910
0.000
6.910
1.351
0.000
1.351
1.016
0.000
1.016
0.335
0.335
54
BE
201213revenue
BE 201213-total
0.866
0.000
0.028
Date of
approval of
the scheme
Gs#
NA#
191
128
PP#
UC#
Name of scheme
Rehabilitation /
Construction of PCC Road
and Drain from Hajveri
Chowk to Punj Grian
Chung NA-128, Length=
1200 FT L(Drain)= 1200Rft
(Revised)
Dev. Schemes PP-142 Package 2010-11
192
119
142
27
Carpeting of whole Main
Road inside Akbari Mandi
Lahore UC-27
193
119
142
27
Construction /PPC of Main
Road Sheranwala Gate UC27
194
119
142
28
Lohari Gate Adjacent
office UC_28
195
119
142
29
Recondition / Carpeting of
Road from Noor Mahallah
Samian UC-29
196
119
142
30
PCC Main Kahmiri Gate
UC-30
197
119
142
27
Carpeting Sadda Karan
Androon Mochi Gate
Lahore UC-27
198
119
142
Rehabilitation and Repair
of Hospital Rood (Opposite
to Akbar Market)
199
119
142
74
Shah Abdul Muali to
Lahore Hotel UC-74
200
119
142
74
PCC Flooring Main Road
Pathi Ground UC-74
201
119
142
74
PCC Flooring behind Ghala
Mandi Land Bazar Near
Office UC-74 Opposite Do
Moria Pull
202
119
142
77
Dalgran Chowk to Dil
Muhammad Road UC-77
203
119
142
77
Rehabilitation of Abdul
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
7.998
0.000
7.998
7.998
0.000
Approved
5.401
0.000
5.401
5.401
Approved
1.648
0.000
1.648
Approved
2.451
0.000
Approved
2.676
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
7.998
7.647
0.000
7.647
0.351
0.351
0.000
5.401
5.282
0.000
5.282
0.119
0.119
1.648
0.000
1.648
0.975
0.000
0.975
0.673
0.673
2.451
2.451
0.000
2.451
1.930
0.000
1.930
0.521
0.521
0.000
2.676
2.676
0.000
2.676
2.505
0.000
2.505
0.171
0.171
1.473
0.000
1.473
1.473
0.000
1.473
0.000
0.000
0.000
1.473
1.473
Approved
3.768
0.000
3.768
3.768
0.000
3.768
3.540
0.000
3.540
0.228
0.228
Approved
7.496
0.000
7.496
1.744
0.000
1.744
1.648
0.000
1.648
0.096
0.096
Approved
1.462
0.000
1.462
1.462
0.000
1.462
1.388
0.000
1.388
0.074
0.074
Approved
1.963
0.000
1.963
0.676
0.000
0.676
0.364
0.000
0.364
0.312
0.312
Approved
5.244
0.000
5.244
4.636
0.000
4.636
2.035
0.000
2.035
2.601
2.601
Approved
1.418
0.000
1.418
0.292
0.000
0.292
0.270
0.000
0.270
0.022
0.022
Approved
3.954
0.000
3.954
2.901
0.000
2.901
2.827
0.000
2.827
0.074
0.074
55
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
PP#
204
119
142
205
119
142
206
119
142
GENERAL SCHEMES
207
UC#
77
Name of scheme
Karim road Qila Gujar

Singh UC-77
Rehabilitation Usmania
Colony Through Radio
Station UC-77
Bazar Qila Gujar Singh Up
to Police Line
Rehabilitation of
Montgomery park Road
UC-37
Acqusation of Land /
Assessment of structure
for Construction of Dual
Carriageway Approach
Road from Bakri Road to
Ashiyana Housing Scheme
No, II, Lahore
208
Construction & Widening
of Road from Ferozpur to
Dfense Road along
Hadyara Drain Kacha
Lahore.
209
Construction of Open
Drain (size 3' X 4' at
Joggian UC-14. Lahore.
(Remaining Portion)
210
Rehabilitation of Allama
Iqbal Road , Lahore (Rs<
50 M to WSA)
Large City Package Rs. 500 million Schemes
211
141
Construction of PCC road
in Main Bazar Soofia Abad
from Ferozpur Road to
Jamia Mosque Rubbani
Length = 1.3 km, UC-141
212
141
Construction of PCC and
Roads start from Hakim
Chowk up to Combined
Fabric Factory Attari
Saraba Ferozpur Road,
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
1.036
0.000
1.036
0.161
0.000
Approved
2.445
0.000
2.445
0.908
Approved
1.695
0.000
1.695
Approved
284.106
0.000
Approved
279.419
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
0.161
0.000
0.000
0.000
0.161
0.161
0.000
0.908
0.744
0.000
0.740
0.164
0.164
0.068
0.000
0.068
0.000
0.000
0.000
0.068
0.068
284.106
0.000
0.000
0.000
44.396
0.000
44.396
239.310
239.710
0.000
279.419
0.000
0.000
0.000
93.429
0.000
93.429
185.990
3.891
0.000
3.891
0.000
0.000
0.000
1.000
0.000
1.000
2.891
2.891
Approved
593.259
0.000
593.259
0.000
0.000
0.000
293.571
0.000
293.57
1
115.867
115.867
Approved
13.436
0.000
13.436
0.000
0.000
13.118
0.000
13.118
0.318
0.318
Approved
18.049
0.000
18.049
0.000
0.000
12.941
0.000
12.941
5.100
5.100
56
BE
201213revenue
0.000
BE 201213-total
185.990
Date of
approval of
the scheme
Gs#
213
214
215
216
217
218
219
220
221
222
223
NA#
PP#
UC#
Name of scheme
Lahore. UC-141
Rehabilitation of Queens
Road (Fatima Jinnah),
Lahore (Amended).
Rehabilitation of Shalimar
link Road
from Begum Kot Chowk to
Near Ravi Bridge via
Farrukha Abad Baradari
Road, Shahdara, Lahore,
(Rs, 14.996 M to PHA)
Rehabilitation of Road Link
Jahangir Tomb Shahdra,
Lahore.
Rehabilitation /
Improvement of Road
from Bath Billage to Nanoo
Dogar Village
Rehabilitation of Lytton
Road , Lahore.
from Naulakha Police
Station to Eik Moria Pull.
Rehabilitation /
Improvement of Road
from Eik Moria Pull to
Darbar Haider Sian
(Circular Road), Lahore.
of Road from Rohi Nallah
Road to Basic Health Unit
Bullar Village, PP-159,
Lahore,
from Bedian Road to
Bhutta Chowk and Foju
Akrm To Gohawa Village,
Lahore.
Rehabilitation of Durand
Road Lahore, (Amended)
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
70.850
0.000
70.850
0.000
Approved
51.800
0.000
51.800
Approved
75.000
0.000
Approved
50.000
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
0.000
64.596
0.000
64.596
6.254
6.254
0.000
0.000
43.911
0.000
43.911
7.889
7.889
75.000
0.000
0.000
54.829
0.000
54.829
5.175
5.175
0.000
50.000
0.000
0.000
15.188
0.000
15.188
34.812
34.812
10.950
0.000
10.950
0.000
0.000
8.366
0.000
8.366
2.584
2.584
Approved
30.000
0.000
30.000
0.000
0.000
25.441
0.000
25.441
4.559
4.559
Approved
38.207
0.000
38.207
0.000
0.000
38.091
0.000
38.091
0.116
0.116
Approved
95.496
0.000
95.496
0.000
0.000
75.944
0.000
75.944
19.556
19.556
Approved
9.955
0.000
9.955
0.000
0.000
9.275
0.000
9.275
0.680
0.680
Approved
7.500
0.000
7.500
0.000
0.000
5.392
0.000
5.392
2.108
2.108
Approved
21.500
0.000
21.500
0.000
0.000
21.489
0.000
21.489
0.011
0.011
57
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
224
225
226
227
228
229
230
NA#
PP#
UC#
Name of scheme
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
Rehabilitation of Empress
Road Lahore, (L=1.38 km
w=35') 2nd Amended
Ghousia Chowk, College
Road to Hakim Chowk
Johar Town, Lahore
(L=1.08 km w=20')
Adda plot to Mall Adda
right side of distributor
(L=5.17 km w=20')
Rehabilitation of Zarar
Shaheed Road Lahore,
(L=1.10 km w=24')
Amended
Rehabilitation Widening
and Improvement of Jallo
Park Link Road up to
Railway Phatic Lahore.
Rehabilitation of Road at
Fasil Park UC_04
Construction of Road Main
Road along Rohi Nallah via
Dera Mian Siraj PP-160
(Revised)
Approved
24.000
0.000
24.000
0.000
0.000
21.707
0.000
21.707
3.773
3.773
Approved
13.830
0.000
13.830
0.000
0.000
2.571
0.000
2.571
11.259
11.259
Approved
17.130
0.000
17.130
0.000
0.000
5.022
0.000
5.022
12.108
12.108
Approved
38.000
0.000
38.000
0.000
0.000
37.827
0.000
37.827
0.173
0.173
Approved
24.898
0.000
24.898
0.000
0.000
24.794
0.000
24.794
0.104
0.104
Approved
6.233
0.000
6.233
0.000
0.000
3.131
0.000
3.131
3.099
3.099
Approved
21.895
0.000
21.895
0.000
0.000
9.275
0.000
9.275
12.620
12.620
2.107
0.000
2.107
0.000
0.000
1.846
0.000
1.846
0.261
0.261
1.445
0.000
1.445
0.000
0.000
1.288
0.000
1.288
0.157
0.157
1.164
0.000
1.164
0.000
0.000
0.000
0.000
1.164
1.164
2.657
0.000
2.657
0.000
0.000
0.000
1.924
0.733
0.733
Rs. 230.000 MILLION PACKAGES

Rs. 40.000 M Divert to Scheme "Darbar Haider Sian" in Rs. 500.000 M PACKAGE
Road Schemes
231
118
PCC street Main Janua st
Approved
Muslim park Rehan Street
Arfat Park Jia Mousa
Shahdara Lahore.
232
118
PCC Street Nursery Chowk
Approved
to Tufail Butt Chowk k Jia
Mousa Shahdara Lahore.
233
118
PCC of St No 8/A+B Link
Approved
Lajpat Road Shahdara
Lahore
234
118
PCC Street Fazal Abass
Approved
BE 201112-capital
BE 201112revenue
BE 201112-total
1.924
58
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
235
118
236
118
237
118
238
118
239
118
240
118
241
118
242
118
243
118
244
118
245
118
PP#
UC#
Name of scheme
Gujar Fasil Park Shahdara

Lahore
PCC of Main street
Mosque Saddique Ali park
Abass Insari etc Haji Kot
Shahdara Road Shahdara
Lahore
PCC of jinnah Road Masjid
Ibrahim to Masjid Khajoor
Wala Chowk Shahdara
PCC Street of Tiba Dandy
Wada Awais Qarni park
and Mian Liaqat Street Kot
llam Din Shahdara
PCC Street Sardar Khan,
Factory Phulian Wali Latif
Park and street shukar sui
Gas Hassan Colony
Shahdara Lahore
PCC street Shah Colony
Bazzar St No 14 and Masjid
Ahal-E-Hadees Ashfaq
Paracha Colony Shahdara
PCC Latif Sohil Road
Shahdara
PCC of Master Muneer St
Muhallah Bandook
Shahdara Town Lahore
PCC Street Masjid Wali and
Doctor Javid Wali New
Ravi Kalifton Shahdara
Lahore
Providing and Tuff Tiles in
Darbar Ahmed Shah Wali
Takia Khusrian Shahdara
Construction &Boundary
Wall and Jungla Cricket
Foot Ball Ground and
Walkin Track Bound Road
PCC Street Molvi Liaqat
and Botta Driver Madrassa
Darulaum and street Labay
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
Approved
2.876
0.000
2.876
0.000
0.000
Approved
2.311
0.000
2.311
0.000
0.000
Approved
1.067
0.000
1.067
0.000
0.000
2.072
0.000
2.072
0.804
0.804
0.000
0.000
2.311
2.311
0.000
0.622
0.445
0.445
Approved
1.197
0.000
1.197
0.000
0.000
0.000
0.000
1.197
1.197
Approved
1.751
0.000
1.751
0.000
0.000
1.041
0.000
1.041
0.710
0.710
Approved
1.154
0.000
1.154
0.000
0.000
0.447
0.000
0.447
0.707
0.707
Approved
1.226
0.000
1.226
0.000
0.000
0.811
0.000
0.811
0.415
0.415
Approved
1.382
0.000
1.382
0.000
0.000
1.315
0.000
1.315
0.067
0.067
Approved
1.874
0.000
1.874
0.000
0.000
0.000
0.000
1.874
1.874
Approved
4.875
0.000
4.875
0.000
0.000
0.000
0.000
4.875
4.875
Approved
1.531
0.000
1.531
0.000
0.000
0.000
0.334
1.197
1.197
0.622
0.334
59
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
246
118
247
118
248
118
249
118
250
118
PP#
251
142
252
159
253
UC#
74
12
Name of scheme
wali Begum Punch

Shahdara
PCC of Malik Rafi Ran wala
Kot Shahab Din Road
Shahdara Lahore
Construction of PCC street
Rehman street No 1 &
Links Rehman street NO, 9,
Links street No, 13.
Mubarak street Electric
Market and Link UC-74,
Lahore
Construction of PCC Street
Rehman Street no 5,
Rehman Street No, 7, Link
Street D Type Quarter
Street No, 16, Shujah Butt
UC-74, Lahore
& Drams Malki Street No,
182 PCC streets Sohani
Street NO. 24 & Links
street No, 23, Lahore
Construction of Carpeting
Gordwara street Qila Gujar
Sing & street No, 43, Mala
Ram Park Qila Gujar Sing &
Street Nom 43 Mala Ram
Park Qila Gujar Sing UC-77,
Lahore
Gas Quarter Railway Road
& Street Mai Bakhtawer
UC-74, Lahore
Lahore Badian Road Km
NO. 28 up to Boucher
Khana Distributer along its
left Bank towards Ferozpur
Road, Lahore. (Revised)
PCC Main Street Hussain
Park UC-12
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
BE 201112-total
Approved
1.103
0.000
1.103
0.000
0.000
Approved
3.150
0.000
3.150
0.000
0.000
Approved
2.950
0.000
2.950
0.000
Approved
2.390
0.000
2.390
Approved
2.330
0.000
Approved
1.400
Approved
Approved
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
0.000
0.000
1.103
1.103
3.109
0.000
3.109
0.041
0.041
0.000
2.723
0.000
2.723
0.227
0.227
0.000
0.000
1.163
0.000
1.163
1.127
1.127
2.330
0.000
0.000
2.256
0.000
2.256
0.074
0.074
0.000
1.400
0.000
0.000
1.291
0.000
1.291
0.109
0.109
17.982
0.000
17.982
0.000
0.000
15.683
0.000
15.683
2.299
2.299
2.025
0.000
2.025
0.000
0.000
1.993
0.000
1.993
0.032
0.032
60
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
254
PP#
UC#
Name of scheme
12
PCC Street Baba Shadi Hall

and Streets Data Nagar
UC-12.
255
12
PCC Street Imam Bargah
Allah Hoo wali Nabi Pura
Naveed Park UC-12
256
12
PCC Street B-19 Qaddafi
Park Badami Bagh
Lahore,UC-12
Rs. 100.000 MILLION PP-149 PACKAGE
Road Schemes
257
149
84
Construction of PCC
Anwar Khan Goli Street
Abu Bakar Colony Bund
Road Lahore, UC-84
258
149
84
Construction of Main
Bazzar Ghousia Colony,
UC-84, Lahore
Rs. 60.000 M FOR MPA/MNA
NA-123 (Allocation of 20.000 million)
259
123
Construction of Chaan
Peer Wali Gali Mehar
Bashir Colony, Lahore
260
123
Construction of PCC &
Sewer street No. 17.A
Chand Park, Street No. 06,
Atif park, Iqbal Begum st..
Tawar Wali Goli near Noori
Masjid Gulbahar Colony &
street No. 2, Rana Clinic
Wali Sheller Chowk in UC35 Lahore,
261
123
262
123
263
123
Construction of PCC
Ahmad Wali Gali & link
Haji park in UC-15, Lahore.
Construction of PCC Main
Chan Miran Road Tangy
Wali Adda in Uc-20, Lahore
No. 1, 2, Block-A Farooq
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
2.043
0.000
2.043
0.000
Approved
1.524
0.000
1.524
Approved
1.832
0.000
Approved
2.340
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
0.000
0.825
0.000
0.825
1.218
1.218
0.000
0.000
1.479
0.000
1.479
0.045
0.045
1.832
0.000
0.000
1.790
0.000
1.790
0.042
0.042
0.000
2.340
0.000
0.000
2.317
0.000
2.317
0.023
0.023
5.652
0.000
5.652
0.000
0.000
3.100
0.000
3.100
2.552
2.552
Approved
2.566
0.000
2.566
0.000
0.000
0.000
0.000
2.566
2.566
Approved
2.562
0.000
2.562
0.000
0.000
0.623
0.000
0.623
1.939
1.939
Approved
0.747
0.000
0.747
0.000
0.000
0.696
0.000
0.696
0.051
0.051
Approved
2.172
0.000
2.172
0.000
0.000
2.129
0.000
2.129
0.043
0.043
Approved
2.590
0.000
2.590
0.000
0.000
2.512
0.000
2.512
0.078
0.078
61
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
Name of scheme
Park & Haji Saeed Wali

Gali Atif Park in UC-35,
Lahore.
264
123
No, 151, Pathanan Wali
Shah Abdul Ghani, Street
No, 145 Rehman street,
Madho Lal Hussain, Yakian
Wali Gali Chowk Nagina in
UC-34, Lahore.
265
123
Hajveri park in UC-35,
Lahore
266
123
Muslim park in UC-34,
Lahore.
267
123
No.171 Khursheed Street
Madina Colony Street Haji
Aray Wali Basharat Road in
UC-36, Lahore
268
123
No-2, link Street Nabipura
Arian in UC-33, Lahore
PP-148 (20.000 M & Rs. 7.200 M to WASA)
269
148
Rehabilitation of
Samanabad Girls College
Road Hassan Market Road
Usman Ghani Road Sardar
Street Abdullah Street UC106. PP. 148.
270
148
271
148
Rehabilitation of Bank
Colony Sheikh Ghulam
Mohi-UD-Din Street
Khawajagan Street, Friend
Colony Assghar Hameed
Bhutta Street, Anwar park
UC-105, Lahore.
Rehabilitation of
Karmabad Road Akab
School Wali Road Link
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
Approved
1.849
0.000
1.849
0.000
0.000
Approved
2.002
0.000
2.002
0.000
Approved
1.322
0.000
1.322
Approved
2.440
0.000
Approved
1.750
Approved
1.811
0.000
1.811
0.038
0.038
0.000
0.000
0.000
2.002
2.002
0.000
0.000
0.000
0.000
1.322
1.322
2.440
0.000
0.000
0.000
0.000
2.440
2.440
0.000
1.750
0.000
0.000
0.000
0.000
1.750
1.750
4.924
0.000
4.924
0.000
0.000
0.000
0.048
0.000
0.048
4.876
4.876
Approved
2.548
0.000
2.548
0.000
0.000
0.000
0.270
0.000
0.270
2.278
2.278
Approved
5.328
0.000
5.328
0.000
0.000
0.000
0.513
0.000
0.513
4.815
4.815
62
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
Name of scheme
Khalid Street, Khalid Raza

Street, Malik Afzal Din
Road UC-107, PP-148,
Lahore.
PP-149 (Allocation of 20.000 million)
272
149
Construction of PCC Al-Aziz
Street Abu Bakar Bazar
Street No-51 Tanveer Park
Anwar street NO-18 UC-84
& 85, Lahore,
273
149
Construction of PCC Abu
Bakar Street Malik park
Carpeting of P&D Colony
Multan Road Lahore
274
149
Construction of Joy Shah
Road, Lahore
275
149
Construction of Carpet
New Shalimar Road along
with Nallah Gulshan-eRavi, Lahore
Rs. 30.000 M Package (PP-161 Rs, 20.000 M + RS. 10.000 M)
276
161
Melad Chowk to old
Markaz Road in Raiwaind
City PP-161, Lahore,
277
161
Multan Road to Jhuggian
Shariat Ullah Via Dera
Mian Ashraf, PP-161.
Lahore
278
161
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
7.450
0.000
7.450
0.000
0.000
Approved
4.518
0.000
4.518
0.000
Approved
5.000
0.000
5.000
Approved
3.000
0.000
Approved
10.269
Approved
9.934
Construction of Covered
Approved
7.421
Drain Size (2'*2.50') from
Govt., Girls Middle School,
Maraka Quarters to Rohi
Nallah Mohlanwal Multan
Road PP- 161, Lahore,
(Right Side)
279
161
Construction of PCC and
Approved
2.376
Drain in Pijian Village, PP161, Lahore,
RS. 10.000 MILLION PACKAGE OF HAMZA SHAHBAZ SHARIF OUT OF CDGL OWN FUNDING
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
0.000
0.000
0.000
0.000
7.450
7.450
0.000
0.000
0.370
0.000
0.370
4.148
4.148
0.000
0.000
0.000
0.351
0.000
0.351
4.649
4.649
3.000
0.000
0.000
0.000
0.000
0.000
0.000
3.000
3.000
0.000
10.269
0.000
0.000
0.000
0.439
0.000
0.439
9.830
9.830
0.000
9.934
0.000
0.000
0.000
0.613
0.000
0.613
9.321
9.321
0.000
7.421
0.000
0.000
0.000
1.061
0.000
1.061
6.360
6.360
0.000
2.376
0.000
0.000
0.060
0.000
0.060
2.316
2.316
63
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
Road schemes
280
281
282
283
284
PP#
UC#
Name of scheme
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Construction of tile
Flooring sald Mitha Bazar
and Links, Koocha
Daroogha Nazool Koocha
Saithan, Koocha
Mohamdia, Mohalla City
Muslim League, Dhian
Singh Links Street Gujjar
Gali, Kali Mata, Mama
Bhanja and links, etc. UC.
30
Flooring Taxali Gate and
Links, Juj Latif, Gadi
Mohalla Sheikhpurian,
Chetram Ali park and Links
Street. Etc. UC # 30
Flooring Rim Market,
Masjid Begum Shahi,
Barood Khana My Da
Mandar Pani Wala Talab,
Masti Gate, Kashmiri Gate,
Kabil mal sooha Bazar,
Choona Mandi and Links,
etc. UC# 30
Construction of tiles
Flooring Sabz pir and Links,
Tehsil Bazar and Links,
Amna school and Links,
Mandar Wali Gali, Havely
Dhian Singh, Chowk
Tranum Cinema and Links,
UC# 30
Flooring Koocha Rehmat
Raj, Mohalla Sathan,
Khoohi vera, Wadda vera
koocha Naqarshianm
Mohala Jalootian and Links
Street, etc, UC#29
Approved
1.852
0.000
1.852
0.000
Approved
1.899
0.000
1.899
Approved
1.916
0.000
Approved
1.809
Approved
1.808
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
0.000
0.000
0.000
1.852
1.852
0.000
0.000
0.000
0.000
1.899
1.899
1.916
0.000
0.000
0.000
0.000
1.916
1.916
0.000
1.809
0.000
0.000
0.000
0.000
1.809
1.809
0.000
1.808
0.000
0.000
0.000
0.000
1.808
1.808
64
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
285
286
287
288
289
290
NA#
PP#
UC#
Name of scheme
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Flooring Madan Bhayan
Chowk Jhanda, mohalla
Goji Tarkhan, Links Street
Bismillah, Koocha Phula
Nanak, Mohalla jalotian,
Links street Ghati Sheesh
Mahal, Manja Vera Koocha
Sardaran and Links street,
etc. UC# 29
Flooring mohalla Samian,
Bazar Jaj Latif, Jogi
Mohalla, Koocha Pehwana
Koocha Faqir khana, Gali
Tofail wali, Tabala
sheikhan, Street My
Gulabo and Links streets
etc. UC# 29
Flooring Shah Alam
Market and Links Havely
Pathran wali, pari Mahal
Links street Bazar Sada
Karan and Links, etc. UC #
28
Flooring Shah Alam market
and Links Havely Pathran
wali, Pari mahal links
street Bazar sada karan
and links. Etc UC# 28
Flooring Koocha Pir
sherazi koocha pir Bholla,
Chowk Matti, Koocha
Ghousia Koocha Elahi
Baksh Links Street Mari
Gate chowk Jhanda Links
chowk Bakhari , etc UC# 28
Flooring Links street
Approved
1.818
0.000
1.818
0.000
Approved
1.896
0.000
1.896
Approved
1.887
0.000
Approved
1.895
Approved
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
0.000
0.000
0.000
1.818
1.818
0.000
0.000
0.000
0.000
1.896
1.896
1.887
0.000
0.000
0.000
0.000
1.887
1.887
0.000
1.895
0.000
0.000
0.000
0.000
1.895
1.895
1.892
0.000
1.892
0.000
0.000
0.000
0.000
1.892
1.892
1.884
0.000
1.884
0.000
0.000
0.000
0.000
1.884
1.884
65
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
291
292
293
294
295
NA#
PP#
UC#
Name of scheme
Khawaja Saad Rafique,

sootar Mandi Links
Sheesha Moti joray Mori,
Bazar wochu wali Bhadur
kali katali kapuran soha
Bazar Awami Links, etc,
UC# 28
Flooring Koocha Mashkian
and Links street Gujar Gali,
Mohalla sheian,
kashmirion Tabla
Nawabsahab, Mohallah pir
Gili Mian Koocha Jahan
Khan Havely Mian Khan
Kasara Bazar Links
Khoocha Chabak swaran,
etc, UC# 28
Flooring Main Bazar and
Links Chota Mohalla
Kakkyzian, Links Gali street
koocha, Jahan khan, Pir
Gilania, Karadi Mohalla,
etc UC# 27
Flooring Androon yakki
Gate, Koocha Mali Tali,
Main Bazar Alfashian Katri
Raja Anand Links, etc, UC#
27
Flooring Mochi Gate link
sada karan, Koocha Qazi
Khana, Mughal Havely
Mohalla Sheian,
Kashmirian links Gujar Gali
Hatam Hussania Hall Gali
Hamam Wali Akbari Mandi
and links, etc UC# 27
Flooring Androon Sheiran
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
1.909
0.000
1.909
0.000
Approved
1.892
0.000
1.892
Approved
1.827
0.000
Approved
1.916
Approved
1.900
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
0.000
0.000
0.000
1.909
1.909
0.000
0.000
0.000
0.000
1.892
1.892
1.827
0.000
0.000
0.000
0.000
1.827
1.827
0.000
1.916
0.000
0.000
0.000
0.000
1.916
1.916
0.000
1.900
0.000
0.000
0.000
0.000
1.900
1.900
66
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
Name of scheme
wala links Neogaranm

Catra Bawa Das Links,
Kashhmiri Ghatti, Bangla
Ayub Shah, and Androon
Kashmiri Rara Talian, etc.
UC# 27
DEVELOPMENT PACKAGE FOR MNA / MPA 2011-12
MNA's / MPA's Farm to Market Roads (FMR)
296
128
160
from Marghzar colony to
Niaz Baig Lahore
297
128
160
Multan Road (BATA
Factory) to Ali Hussain
Abad, Lahore
298
128
160
Rehablitation / Imp. Of
Multan Road to kot Hayat
via Dera kali Khokar,
Lahore
299
128
160
Rehab. / Imp. Of Road
from Canal Bridge Azmir
town to Multan Road via
Chung village, Lahore
300
128
161
Milad Chowk to Qila
samika via Qila sher Shah
Singh Manga Mandi
Lahore
301
128
161
Re.Cont. of Road from
Multan Road to jia ka
Tibba via Chah Tambooli.
Lahore
302
128
161
Const. of Road Multan
Board to Canal
(Hanjerwali) NA-128
303
128
160
Const. of Road from Main
Road shahpur Kanjran
along Shahpur Kanjran Roi
Nalla, PP-160, NA-128.
304
128
160
Const. of Road from
Khanke juggian to Nano
Dogar Village. NA-128.
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
10.150
0.000
10.150
0.000
Approved
5.000
0.000
5.000
Approved
5.182
0.000
Approved
13.300
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
0.000
9.019
0.000
9.019
1.131
1.131
0.000
0.000
4.806
0.000
4.806
0.194
0.194
5.182
0.000
0.000
4.843
0.000
4.843
0.339
0.339
0.000
13.300
0.000
0.000
8.083
0.000
8.083
5.217
5.217
7.498
0.000
7.498
0.000
0.000
5.650
0.000
5.650
1.848
1.848
Approved
12.500
0.000
12.500
0.000
0.000
11.836
0.000
11.836
0.664
0.664
Approved
7.568
0.000
7.568
0.000
0.000
6.358
0.000
6.358
1.210
1.210
Approved
11.235
0.000
11.235
0.000
0.000
8.097
0.000
8.097
3.138
3.138
Approved
7.500
0.000
7.500
0.000
0.000
5.190
0.000
5.190
2.310
2.310
67
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
PP#
305
129
160
306
128
161
307
129
160
308
129
159
309
129
159
310
129
159
311
129
159
312
130
157
313
130
157
314
130
157
315
145
UC#
Name of scheme
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue

start from Ferozpur Road
to Havelian Gajumatta via
Qabristan Gajumatta,
Lahore
Rehab. Of Road from Sui
Asal Road to Jado Dheer
Village PP-161, NA-128.
Rehab. / Imp. Of Road jia
Bagga to Chedu village
(Remaining Portion)
Rehab. Of Road start from
Hadayara Drain toward
Aashiyana Housing
Scheme along Charrar
Drain. Lahore
from Hadyara Drain to
Qureshi Wala village,
Lahore
from Old Kahna Main
Ferozpur Road up to
Gurdwara (Length = 1.2
km) Lahore, NA-129
Rehab. / Imp. Of Road to
Kartbath, Gaga up to
Noorpur village, Lahore
(Length = 8.7 km) Lahore
NA-129
Barki to Koiran . (Revised)
from Ring Road to Karal
Pind. (Revised)
Carpeting of Main Laka
Dair Road
Construction &
from More Chowk to Ring
Road UC-39. Lahore, (L =
4100 Rft, w= 20 Ft).
Approved
3.401
0.000
3.401
0.000
Approved
3.500
0.000
3.500
Approved
14.003
0.000
Approved
20.156
Approved
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
0.000
3.287
0.000
3.287
0.114
0.114
0.000
0.000
3.206
0.000
3.206
0.294
0.294
14.003
0.000
0.000
13.386
0.000
13.386
0.617
0.617
0.000
20.156
0.000
0.000
19.110
0.000
19.110
1.046
1.046
6.895
0.000
6.895
0.000
0.000
6.674
0.000
6.674
0.221
0.221
Approved
7.030
0.000
7.030
0.000
0.000
6.854
0.000
6.854
0.176
0.176
Approved
25.015
0.000
25.015
0.000
0.000
24.204
0.000
24.204
0.811
0.811
Approved
10.310
0.000
10.310
0.000
0.000
9.881
0.000
9.881
0.429
0.429
Approved
36.512
0.000
36.512
0.000
0.000
33.900
0.000
33.900
2.612
2.612
Approved
7.974
0.000
7.974
0.000
0.000
0.189
0.000
0.189
7.785
7.785
Approved
19.928
0.000
19.928
0.000
0.000
9.883
0.000
9.883
10.045
10.045
68
BE
201213revenue
BE 201213-total
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
Name of scheme
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
BE
201213revenue
(Revised)
Total Road & Streets
HEALTH
Tied Grant Schemes
296
297
298
299
300
301
302
Construction of Dispensary
at Kot Asad Ullah khan
Manga Mandi, Lahore.
Up-Gradation ofOutdoor
Facilities and better
Equipment for Sodiwal
Dispensary, Lahore
Facilities i.e. One
Ambulance, One UPS 1000
Watt and one Electric
water Cooler for Rural
Health Centre Raiwind
District, Lahore.
Construction of 25
BeddedHospital at
Lalquarters, Samandabad,
Lahore.
Provision of Fund of
salaries of 05 District
Program Coordinators, 75
CDC supervisor, 01
Computer Operator, 66
Data entry Operator, 875
Sanatory Patrols and 250
LHW's under Scheme titled
"prevention and control
Program of Epidemic in
Punjab.
Renovation of Public
Health Nursin School, 5Montgomery Road,
Lahore.
Renovation / Civil work in
Labor Room at Mian
Munshi DHQ Hospital- 1.
Lahore.
BE 201213-total
1421.89
8
Approved
2.091
2.062
4.153
0.000
0.000
0.000
1.900
0.000
1.900
0.000
2.062
2.062
Approved
14.200
0.800
15.000
0.000
0.000
0.000
14.200
0.000
14.200
0.000
0.800
0.800
Approved
0.000
4.057
4.057
0.000
0.000
0.000
0.000
0.000
0.000
4.057
4.057
Approved
149.910
26.555
176.165
0.000
0.000
0.000
8.256
0.000
8.256
5.944
0.800
6.744
Approved
0.000
24.059
24.059
0.000
0.000
0.000
0.000
16.300
16.300
7.759
7.759
Approved
4.594
0.000
4.594
0.000
0.000
0.000
0.000
0.000
0.000
4.594
4.594
Approved
1.200
0.000
1.200
0.000
0.000
0.000
0.000
0.000
0.000
1.200
1.200
69
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
Name of scheme
RS. 10.000 MILLION PACKAGE PP-149

303
Up-Gradation of Sodiwal
Dispensary in to 20
Bedded Hospital, Lahore
(Out Door Facilities, and
Better Eiqupment) (Phase
II)
Total Health
AGRICULTURE
Tied Grant Schemes
304
Renovation / Additional
Alteration of Veterinary
Hospital, at Ali Raza Abad,
Lahore. (Amended)
305
Hospital, at Chung, Lahore.
(Amended)
306
Hospital, & A.1. Centre
Khana, Lahore. (Amended)
307
Promotion of Drip &
Sprinkler Irrigration
System in the Punjab.
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
36.163
13.693
49.856
0.000
0.000
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
0.000
0.000
0.000
36.163
0.000
BE
201213revenue
36.163
63.379
Approved
0.200
0.000
0.200
0.000
0.000
0.000
0.120
0.000
0.120
0.080
0.080
Approved
2.075
0.000
2.075
0.000
0.000
0.000
0.500
0.000
0.500
1.575
1.575
Approved
4.612
0.000
4.612
0.000
0.000
0.000
0.900
0.000
0.900
3.712
3.712
Approved
0.000
16.463
16.463
0.000
0.000
0.000
0.000
15.769
15.769
0.694
Total Agriculture
LITERACY
Tied Grant
308
130,
121,
128,
129
309
118,
123,
158,
149,
150,
160,
161,
159,
137,
138,
65,
84,
114,
119,
121,
123,
124,
125,
146,
149
4,
11,
stablishment of District
Literacy Management
Information system
(LiTMIS), Establishment of
Audit Literacy Centers, (3Cycles)-(250) in Districts,
Establishments of NonFormal Basic Education
Schools (100 NFBE in
District)
Establishments of 70 NFBE
School & 40 ACL's CDGL.
BE 201213-total
0.694
6.061
Approved
0.000
36.694
36.694
0.000
2.681
2.681
11.303
0.000
11.303
Approved
0.000
18.093
18.093
0.000
0.000
0.000
0.000
2.998
2.998
70
2.318
2.318
0.993
0.993
Date of
approval of
the scheme
Gs#
NA#
129,
128,
127,
PP#
144,
157,
162,
161,
153,
159,
UC#
Name of scheme
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
BE
201213revenue
36,
64,
120,
122,
131,
145
Total Literacy
GENERAL BUILDING
ADP Schemes
310
120
140
311
128
312
313
Tied Grant
314
315
161
BE 201213-total
80
125
3.311
Addition / Alteration Jinnal

Hall First Floor for Office of
Project Management Unit
(PMU) for PPP Intergrated
Solid Waste Management
in Lahore.
Constructin of 2 No,
Patwar Khana Manga /
Maraka (Revised)
Shifting of Badami Bagh
Bus Terminal at Thokar
Niaz Baig, Lahore, (PhaseII) Revised
Repair of Residence P-155
(indoor) at Gulberg,
Lahore.
Approved
6.900
Approved
34.104
Approved
85.346
Approved
Construction of Basket Ball

Court & Hockey Ground at
Ashiyana Housing Scheme,
Lahore.
Shifting of Badami Bagh
Bus Terminal at Thokar
Niaz Baig, Lahore,
Total General Building
0.000
6.900
0.400
0.000
0.400
0.000
0.000
0.000
0.400
0.400
34.104
4.000
0.000
4.000
0.000
0.000
0.000
11.952
11.952
0.000
85.346
0.000
0.000
0.000
46.650
7.108
53.758
31.588
31.588
0.420
0.000
0.420
0.000
0.000
0.000
0.000
0.000
0.000
0.420
0.420
Approved
84.025
0.000
84.025
10.000
0.000
10.000
46.650
7.108
53.758
30.267
30.267
Approved
191.371
0.000
191.371
0.000
0.000
0.000
128.295
3.614
131.90
9
59.462
59.462
134.089
SPECIAL EDUCATION
(TIED GRANT ONGOING SCHEMES)
Package I Rs. 18.960 M + Package II Rs. 97.359 M package III RS. 92.00 M= Rs. 208.319 M Received From (GOP)
316
Establishments of
Institutions for slow
Approved
0.000
3.046
3.046
0.000
0.066
0.066
0.000
71
0.000
0.000
0.000
1.147
1.147
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
317
ii
318
126
152
99
319
123
143
16
320
122
148
93
321
126
151
104
322
120
139
68
Name of scheme
Approval
status
Learner at District Level

Punjab Devolped Social
Approved
Services Programme
(PDSSP) (Rs. 18.960 M)
Provision of staff on Hiring Basic to
newely Established special Education
Centres in District, Lahore.
Provision of Hearing Aids to 300 Hearing
Impaired Students,
Approved
Govt, Special Education
Centre Nishtar Town,
Lahore (2nd Amended)
Approved
Govt, Special Education
Centre Shalimar Town,
Lahore (2nd Amended)
Up-gradation of Govt.
Approved
Middle School for
Physically Disable Children
Lahore from Middle to
Secondary Level,
Up-gradation of Govt.
Approved
Instituate for the Blind
Girls, Allama Iqbal Town,
Lahore from Middle to
Secondery Level
Re Construction /
Approved
Renovation of Building and
Boundry Wall of Govt.
Sunrise Institute for the
Blind Ravi Road, Lahore,
(Amended)
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
0.000
0.000
0.000
0.000
0.000
0.000
7.560
7.560
0.000
0.000
2.100
2.100
45.473
0.800
45.384
0.800
40.364
0.050
RE 2011-12capital
RE
201112revenue
RE
201112-total
0.000
0.000
0.000
0.000
7.560
7.560
0.000
0.000
0.000
2.100
2.100
0.000
46.273
35.592
0.000
35.592
46.184
44.184
0.000
0.000
0.000
0.000
40.414
(Tied Grant Ongoing Schemes)

Package I Rs. 18.960 M + Package II Rs. 97.359 M package III RS. 92.00 M= Rs. 208.319 M Received From (GOP)
Tied Grant (PDSSP) Schemes
323
Govt. Central High School
Approved
0.000
0.170
0.170
for Deaf, Gulberg ii,
Lahore.
324
Govt. Instituye for Blind,
Approved
40.000
0.000
40.000
Sheranwala Gate, Lahore. (
BE 201112-total
BE 201213-capital
BE
201213revenue
BE 201213-total
0.000
0.000
7.560
7.560
0.000
0.000
0.000
2.100
2.100
28.092
0.800
28.892
6.700
0.000
6.700
44.184
11.350
0.800
12.150
32.034
0.000
32.034
1.245
1.245
0.000
0.000
0.000
0.000
1.245
1.245
0.000
2.045
2.045
0.000
0.000
0.000
0.000
2.045
2.045
40.414
0.000
40.414
0.200
0.000
0.200
40.164
0.050
40.214
0.000
0.170
0.170
0.000
0.000
0.000
0.170
0.170
39.630
0.000
39.630
0.200
0.000
0.200
72
39.800
39.800
Date of
approval of
the scheme
Gs#
NA#
PP#
UC#
325
326
327
328
ELECTRICAL & MECHANICAL

329
Name of scheme
Amended)
Govt. Deaf and Defective
Hearing High School for
Girls, Lahore, (Amended)
Govt. Shadab Training
Institute of Special
Education (M.R), Lahore
Govt. Degree College of
special Education,
Gulberg-ii, Lahore.
(Amended)
Govt. Special Education
Centre. Ravi Town, Lahore,
(Amended)
Total Special Education
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
Approved
2.000
0.280
2.280
1.964
0.000
Approved
0.000
0.130
0.130
0.000
Approved
1.645
0.150
1.795
Approved
12.000
0.000
12.000
Rehabilitation of street
Approved
lights at Canal bank road
from Mughal Pura to BRB
Canal
Total Electrical & Mechanical
BE 201112-total
RE 2011-12capital
RE
201112revenue
RE
201112-total
BE 201213-capital
BE
201213revenue
BE 201213-total
1.964
1.600
0.000
1.600
0.400
0.280
0.680
0.130
0.130
0.000
0.000
0.000
0.000
0.076
0.076
1.645
0.000
1.645
1.400
0.000
1.400
0.245
0.150
0.395
12.000
0.000
12.000
1.900
0.000
1.900
10.100
Date of
approval of
the scheme
10.100
144.266
49.752
0.000
49.752
TRANSFER PAYMENT
Rs. 100 M Package PP-149 WASA Schemes
WASA Schemes
330
149
Providing and Fixing Water Approved
1.560
0.000
1.560
Filtration Plants with
Arsenic Removal Unit at
UC- NO-87, PP-149,
Lahore
331
149
1.560
0.000
1.560
UC- No. 88, PP-149. Lahore
332
149
1.360
0.000
1.360
UC- NO- 92, PP-149,
Lahore
Construction of Links Road from Charrar Drain (Combined Factor) to Ayshiana Housing Project, Lahore (PHA)
333
6.857
0.000
6.857
0.000
0.000
0.000
0.000
0.000
0.000
7.277
7.277
7.277
0.000
0.000
0.000
0.000
0.000
0.000
1.560
1.560
19-05-2012
0.000
0.000
0.000
0.000
0.000
0.000
1.560
1.560
19-05-2012
0.000
0.000
0.000
0.000
0.000
0.000
1.360
1.360
19-05-2012
0.000
0.000
0.000
0.000
0.000
0.000
6.857
6.857
19-05-2012
73
Gs#
NA#
PP#
UC#
Name of scheme
Approval
status
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112revenue
BE 201112-total
RE 2011-12capital

UC- NO- 92, PP-149,
Lahore
Total Transfer Payment
RE
201112revenue
RE
201112-total
BE 201213-capital
BE
201213revenue
BE 201213-total
11.337
74
Date of
approval of
the scheme
Annual Development Programme (2012-13) Ongoing Account-IV.

(Rs. In Million)
S.#
Sector
Education
Ongoing ADP
Tied Grant Scheme
General Scheme
Missing Facilities Colleges 2009-10
(PESRP)
(PESRP)
Ring Road Affected School
Special Develipment Package
ADP Scheme
(Rs 17.500 M Scheme (Revised from Fd)
Total Education
Road & Streets
Ongoing ADP
Tied Grant Scheme
City Package 200-10
LRRP
CM's big city package 2009-10
PP-160 MPA package Govt of Punjab
Funding Scheme
General Scheme
Raiwind Scheme
Special Dev. Package 2010-11 PP-141
Special Dev. Package 2010-11 NA-128
General Scheme
Allama Iqbal Road
Large city package (Rs. 500 M & Rs. 200
M)
Rs. 230 M Develipment package
Rs. 1000 M PP_149 Package
Rs. 60.000 M package for MPA / MNA NA123, PP-148 & PP-149 (Rs. 20,000 Million)
Head of
account
No Of
Scheme
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112-revenue
BE 201112-total
RE 201112-capital
RE
201112revenue
RE 201112-total
BE 201213-capital
BE
201213revenue
BE 201213-total
Acc-iv
36.260
1.500
37.760
30.000
0.000
30.000
21.883
0.000
21.883
8.217
0.000
8.217
Acc-iv
Acc-iv
Acc-iv
1
1
5
62.002
162.310
141.578
3.000
1.653
3.800
65.002
163.963
145.378
10.900
162.310
38.383
0.000
1.653
0.000
10.900
163.963
38.383
5.909
0.000
34.990
0.000
0.000
0.000
5.909
0.000
34.990
0.000
162.310
25.643
3.000
1.653
0.000
3.000
163.963
25.643
Acc-iv
40.883
0.000
40.883
38.027
0.000
38.027
27.144
0.000
27.144
10.883
0.000
10.883
Acc-iv
Acc-iv
Acc-iv
Acc-iv
4
2
1
1
90.847
20.000
19.469
10.265
7.563
0.000
1.000
1.000
98.410
20.000
20.469
11.265
107.112
19.692
4.166
0.000
8.000
0.000
0.000
0.000
115.112
19.692
4.166
0.000
43.233
16.192
4.166
3.818
0.000
0.000
0.000
0.000
43.233
16.192
4.166
3.818
28.058
3.500
4.385
6.447
7.563
0.000
0.000
1.000
35.621
3.500
4.385
7.447
262.659
Acc-iv
23
867.844
0.000
867.844
244.155
0.000
244.155
201.536
0.000
201.536
244.729
0.000
244.729
Acc-iv
Acc-iv
Acc-iv
Acc-iv
13
28
1
3
28.100
442.724
46.256
10.415
0.000
0.000
0.000
0.000
28.100
442.724
46.256
10.415
6.430
125.173
36.293
7.893
0.000
0.000
0.000
0.000
6.430
125.173
36.293
7.893
3.919
14.627
0.000
4.400
0.000
0.000
0.000
0.000
3.919
14.627
0.000
4.400
2.511
161.637
36.293
3.103
0.000
0.000
0.000
0.000
2.511
161.637
36.293
3.103
Acc-iv
Acc-iv
Acc-iv
Acc-iv
Acc-iv
Acc-iv
Acc-iv
Acc-iv
Acc-iv
Acc-iv
1
4
7
1
8
1
15
3
1
20
124.700
80.189
68.400
3.000
42.517
7.998
44.130
567.416
593.259
638.729
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
124.700
80.189
68.400
3.000
42.517
7.998
44.130
567.416
593.259
638.729
49.754
40.790
46.911
2.594
27.487
7.998
30.265
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
49.754
40.790
46.911
2.594
27.487
7.998
30.265
0.000
0.000
0.000
40.176
11.586
43.943
1.921
26.547
7.647
23.508
138.825
293.571
492.908
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
40.176
11.586
43.943
1.921
26.547
7.647
23.508
138.825
293.571
492.908
84.524
29.214
6.928
0.866
0.814
0.351
6.757
428.591
115.867
132.298
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
84.524
29.214
6.928
0.866
0.814
0.351
6.757
428.591
115.867
132.298
Acc-iv
Acc-iv
Acc-iv
26
2
17
67.346
7.992
52.768
0.000
0.000
0.000
67.346
7.992
52.768
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
44.012
5.417
9.323
0.000
0.000
0.000
44.012
5.417
9.323
23.334
2.575
43.445
0.000
0.000
0.000
23.334
2.575
43.445
75
S.#
9
10
11
Sector
Rs. 30.000 M Package (PP-161 Rs. 20,000

M / Rs, 10.000 M )
Rs. 10000 Million package of Hamza
Shehbaz Sharif
Health
Tied Grant Scheme
Total Health
Agriculture
Tied Grant Suplimentry New Scheme
2010-11
Total Agriculture
Literacy
Tied Grant
Total Literacy
General Building
ADP New 2011-12
Tied Grant New 2011-12
Special Education
Tied Grant ADP
Tied Grant (PDSSP)
Total special Education
ADP Schemes
Transfer Payment
Tied Grant Schemes
CCB Schemes
CCB Block Allocation
Head of
account
No Of
Scheme
Approved
costcapital
Approved
costrevenue
Approved
cost-total
BE 201112-capital
BE 201112-revenue
BE 201112-total
RE 201112-capital
RE
201112revenue
RE 201112-total
BE 201213-capital
BE
201213revenue
BE 201213-total
Acc-iv
30.000
0.000
30.000
0.000
0.000
0.000
2.173
0.000
2.173
27.827
0.000
27.827
Acc-iv
16
30.000
0.000
30.000
0.000
0.000
0.000
0.000
0.000
0.000
30.000
0.000
30.000
1381.664
Acc-iv
208.158
71.226
279.384
0.000
0.000
0.000
0.000
24.356
16.300
55.660
7.719
63.379
63.379
Acc-iv
6.887
16.463
23.350
0.000
0.000
0.000
1.520
15.769
17.289
5.367
0.694
6.061
6.061
Acc-iv
0.000
54.787
54.787
0.000
2.681
2.681
11.303
2.998
14.301
2.318
0.993
3.311
3.311
Acc-iv
Acc-iv
4
2
126.770
275.396
0.000
0.000
126.770
275.396
4.400
10.000
0.000
0.000
4.400
10.000
46.650
174.945
7.108
10.722
53.758
185.667
44.360
89.729
0.000
0.000
44.360
89.729
134.089
Acc-iv
Acc-iv
7
6
131.221
55.645
14.356
0.730
145.577
56.375
120.190
55.239
13.016
0.300
133.206
55.539
39.642
5.100
1.600
0.000
41.242
5.100
78.898
50.545
14.147
0.676
93.045
51.221
144.266
Acc-iv
49.752
0.000
49.752
0.000
0.000
0.000
0.000
0.000
0.000
7.277
0.000
7.277
7.277
Acc-iv
11.337
0.000
11.337
0.000
0.000
0.000
0.000
0.000
0.000
11.337
0.000
Acc-iv
Acc-iv
113
0
0.000
0.000
0.000
0.000
0.000
0.000
104.658
1061.072
0.000
0.000
104.658
1061.072
0.000
0.000
0.000
0.000
0.000
0.000
98.947
1061.072
0.000
0.000
11.337
11.337
98.947
1061.072
76
ANNUAL DEVELOPMENT PROGRAMME (2012-13) ONGOING SDA

Rs. in Million)
S.#
Sector
Education
Missing Facilities Schools 2010-11 (DFID)
3 Sector MNA / MPA Package 210-11 MNA's
Schemes.
3 Sector MNA / MPA Package 210-11 MPA's
Schemes.
Development Package for MNA / MPA 2010-11
Up-Gradation of Schools 2011-12
Missing Facilities Schools 2010-11
Total Education
Road & Streets
Development Package for MNA / MPA 2010-11
FMR Schemes
PP-160 MPA Package Govt. of Punjab Funding
Schemes
General Schemes
Raiwind Schemes
Special Dev. Package 2010-11 NA-128
General Schemes
Allama Iqbal Road
Large City package (Rs. 500 M & Rs. 200 M)
Ra. 230 M Development Package
Rs. 100.000 M pp_149 package
Rs. 60.000 M package for MPA/MNA NA-123,
PP-148 & PP-149 (Rs. 20.000 Million)
RS. 30.000 M package (PP-161 Rs. 20.000 M +
Rs. 10.000M)
Rs. 10.000 Million package of Hamza Shahbaz
Sharif
Development of package for MNA / MPA 201112 FMR Schemes
Health
Tied Grant Schemes
Head of
account
No Of
Scheme
Approved
costcapital
Approved
costrevenue
Approved
Cost Total
BE 201112-capital
BE 201112-revenue
BE 201112-total
RE 201112-capital
RE
201112revenue
RE 201112-total
BE 201213-capital
BE
201213revenue
BE 201213-total
SDA
SDA
5
9
32.309
62.385
0.000
0.000
32.309
62.385
0.000
0.000
0.000
0.000
0.000
0.000
18.312
40.838
0
0
18.312
40.838
13.99
8.429
0
0
13.990
8.429
SDA
10
57.210
0.500
57.710
0.000
0.000
0.000
35.572
35.572
18.536
18.536
SDA
SDA
SDA
50
4
3
262.829
16.680
4.500
13.083
0.000
0.000
275.912
16.680
4.500
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
181.830
4.485
2.585
11.33
0
0
193.16
4.485
2.585
80.081
12.195
1.915
1.753
0
0
81.834
12.195
1.915
136.899
SDA
20
234.657
0.000
234.657
0.000
0.000
0.000
194.456
194.456
40.201
40.201
Acct-Iv
10.415
0.000
10.415
7.893
0.000
7.893
4.400
4.4
3.103
3.103
Acct-Iv
Acct-Iv
Acct-Iv
Acct-Iv
Acct-Iv
Acct-Iv
Acct-Iv
Acct-Iv
Acct-Iv
Acct-Iv
Acct-Iv
Acct-Iv
Acct-Iv
1
4
7
1
8
1
15
3
1
20
26
2
17
124.700
80.189
68.400
3.000
42.517
7.998
44.130
567.416
593.259
638.729
67.346
7.992
52.768
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
124.700
80.189
68.400
3.000
42.517
7.998
44.130
567.416
593.259
638.729
67.346
7.992
52.768
49.754
40.790
46.911
2.594
27.487
7.998
30.265
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
49.754
40.790
46.911
2.594
27.487
7.998
30.265
0.000
0.000
0.000
0.000
0.000
0.000
40.176
11.586
43.943
1.921
26.547
7.647
23.508
138.825
293.571
492.908
44.012
5.417
9.323
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
40.176
11.586
43.943
1.921
26.547
7.647
23.508
138.825
293.571
492.908
44.012
5.417
9.323
84.524
29.214
6.928
0.866
0.814
0.351
6.757
428.591
115.867
132.298
23.334
2.575
43.445
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
84.524
29.214
6.928
0.866
0.814
0.351
6.757
428.591
115.867
132.298
23.334
2.575
43.445
Acct-Iv
30.000
0.000
30.000
0.000
0.000
0.000
2.173
0.000
2.173
27.827
0.000
27.827
Acct-Iv
16
30.000
0.000
30.000
0.000
0.000
0.000
0.000
0.000
0.000
30.000
0.000
30.000
SDA
20
234.657
0.000
234.657
0.000
0.000
0.000
194.456
0.000
194.456
40.201
0.000
40.201
1016.896
Acct-Iv
208.158
71.226
279.384
0.000
0.000
0.000
77
0.000
24.356
16.300
55.660
7.719
63.379
S.#
9
10
11
Sector
Total Health
Agriculture
Tied Grant Supplementary new Schemes 201112
Total Agriculture
Literacy
Tied Grant
Total Literacy
General Building
ADP New 2011-12
Tied Grant new 2011-12
Special Education
Tied Grant (ADP)
Tied Grant (PDSSP)
Total special Education
ADP Schemes
Transfer Payment
Tied Grant Schemes
CCB Schemes
CCB Block Allocation
Head of
account
No Of
Scheme
Approved
costcapital
Approved
costrevenue
Approved
Cost Total
BE 201112-capital
BE 201112-revenue
BE 201112-total
RE 201112-capital
RE
201112revenue
RE 201112-total
BE 201213-capital
BE
201213revenue
BE 201213-total
63.379
Acct-Iv
6.887
16.463
23.350
0.000
0.000
0.000
1.520
15.769
17.289
5.367
0.694
6.061
6.061
Acct-Iv
0.000
54.787
54.787
0.000
2.681
2.681
11.303
2.998
14.301
2.318
0.993
3.311
3.311
Acct-Iv
4
2
126.770
275.396
0.000
0.000
126.770
275.396
4.400
10.000
0.000
0.000
4.400
10.000
46.650
174.945
7.108
10.722
53.758
185.667
44.360
89.729
0.000
0.000
44.360
89.729
134.089
Acct-Iv
Acct-Iv
7
6
131.221
55.645
14.356
0.730
145.577
56.375
120.190
55.239
13.016
0.300
133.206
55.539
39.642
5.100
1.600
0.000
41.242
5.100
78.898
50.545
14.147
0.676
93.045
51.221
144.266
Acct-Iv
49.752
0.000
49.752
0.000
0.000
0.000
0.000
0.000
0.000
7.277
0.000
7.277
7.277
Acct-Iv
11.337
0.000
11.337
0.000
0.000
0.000
0.000
0.000
0.000
11.337
0.000
Acct-Iv
Acct-Iv
113
0
0.000
0.000
0.000
0.000
0.000
0.000
104.658
1061.072
0.000
0.000
104.658
1061.072
0.000
0.000
0.000
0.000
0.000
0.000
98.947
1061.072
0.000
0.000
11.337
11.337
98.947
1061.072
78
Water and Sanitation Agency-Lahore
79
Water & Sanitation Agency

Programme
No. of
Schemes
Ongoing Scheme
New Scheme
7
7
14
Total
Budget
Estimate
2012-13
(Rs. in million)
313.365
383.000
696.365
45%
55%
100%
WASA ADP 2012-13
81
82

New
Category
Replacement
Refurbishment
Up-gradation
Other
Total
No. of
Schemes
3
3
0
1
7
50%
Ongoing
Rs.in
Million
155.95 41%
178 46%
0%
50.00 13%
384 100%
55%
No. of
Schemes
3
3
1
7
50%
Total
Rs.in
Million
155 50%
152 49%
0%
5
2%
312 100%
45%
No. of
Schemes
6
6
0
2
14
100%
Rs.in
Million
311 45%
330 47%
0
0%
55
8%
696 100%
100%
Share of Schemes by Category in WASA ADP 2012-13
83
84

New
Sector
No. of
Schemes
Ongoing
Rs.in
Million
No. of
Schemes
Rs.in
Million
Total
%
Sewerage
Water Supply
Drainage
Others *
Total
1
75 20%
4
178 57%
3
150 39%
1
30 10%
1
53 14%
1
100 32%
2
105 27%
1
5
2%
7
384 100%
7
312 100%
50%
55%
50%
45%
* Includes budget estimates for Block Allocation, Feasibility Studies, etc.
No. of
Schemes
5
4
2
3
14
100%
Rs.in
Million
253 36%
180 26%
153 22%
110 16%
696 100%
100%
Share by Sector in WASA ADP 2012-13
85
86

Annual Development Program 2012-13 - by Scheme
Sr.
No.
ADP
No.
Name of
Scheme
ADP Ongoing Schemes

Laying
of
1
1499
1500
1501
1502
1503
sewer Lines,
construction
of drain and
Disposal
Station for
Niaz
Drainage
System UC118, WASA,
LDA,
District,
Lahore
Miscellaneo
us
Sewerage
and
Drainage
requirement
s of different
Towns
of
Lahore.
Trunk
Sewer
Shadi Pura
to Salamat
Pura
Retrieval of
Sewerage &
Drainage for
Lahore City.
(Phase-II)
Appointment
of
Consultant
for
Feasibility
Studies,
Planning &
Design
of
Waste
Water
Treatment
Appro
val
Status
Approved
Cost
T.S Cost
Total Exp.
Up to
June 12
Provision for 2012-13
Total
C
a
p
i
t
a
l
Revenue
Revised allocation for 201213
Total
C
a
p
i
t
a
l
Revenu
e
Funds released till 31.01.13
Total
C
a
p
i
t
a
l
Revenue
Funds
Utilized
Till
31.01.13
%age
Utilizati
on on
releases
(17/14x
100)
Total
accumulative
expenditure
till the
current
month (7+17)
Financial
Progress till
the current
month (%)
Physical
Progress
till the
current
month
Throw
Forward
Col 5-7-11
Appro
ved
75.950
75.950
14.482
25.950
25.950
25.950
25.950
25.950
25.950
12.259
47%
26.741
35%
72%
35.518
Appro
ved
1,068.000
1,068.0
00
673.422
100.000
100.000
100.000
100.000
50.000
50.000
48.000
96%
721.422
68%
85%
294.578
Appro
ved
751.014
751.01
4
751.014
30.000
30.000
0.000
30.000
15.000
15.000
0.600
4%
751.614
100%
100%
0.000
Appro
ved
930.410
309.410
22.000
22.000
22.000
22.000
8.600
8.600
0.000
0%
309.410
33%
100%
599.000
Appro
ved
37.489
37.489
20.325
5.000
5.000
5.000
5.000
5.000
5.000
0.000
0%
20.325
54%
60%
12.164
87
Sr.
No.
ADP
No.
1504
1505
Name of
Scheme
Plant
Lahore.
Replacemen
t of existing
outlived 20
tube wells
(2/4 cusec)
in different
areas
of
Lahore.
Restoration
of Original
Cross
Section (40
feet)
of
Sattu Katla
Drain from
Ferozepur
Road
to
Peco Road,
Lahore.
Appro
val
Status
1531
1532
1533
Coverage of
Cantt. Drain
Passing
through
Territory of
Punjab
Institute of
Cardiology,
Lahore.
Punjab
Water
&
Sanitation
Academy,
Lahore
(JICA
Assisted)
Lahore
Water
Supply
Sewerage &
Drainage
Improvemen
t
Project
(Japanese
T.S Cost
Total Exp.
Up to
June 12
Total
C
a
p
i
t
a
l
Revenue
Total
C
a
p
i
t
a
l
Revenu
e
Total
C
a
p
i
t
a
l
Revenue
Funds
Utilized
Till
31.01.13
%age
Utilizati
on on
releases
(17/14x
100)
Total
accumulative
expenditure
till the
current
month (7+17)
Financial
Progress till
the current
month (%)
Physical
Progress
till the
current
month
Throw
Forward
Col 5-7-11
Appro
ved
169.130
169.13
0
126.147
30.415
30.415
30.415
30.415
30.415
30.415
30.415
100%
156.562
100%
100%
12.568
Appro
ved
326.000
326.00
0
76.491
100.000
100.000
100.000
100.000
50.000
50.000
30.000
60%
106.491
33%
55%
149.509
3,357.993
2,427.5
83
1,971.291
313.365
313.365
283.365
313.365
184.965
184.965
121.274
66%
2,092.565
Appro
ved
53.000
0.850
53.000
53.000
53.000
53.000
23.000
23.000
0.000
Appro
ved
411.082
0.000
55.000
55.000
55.000
55.000
31.600
31.600
0.000
UnAppro
ved
42,249.000
0.000
0.000
75.000
75.000
75.000
75.000
0.000
0.000
0.000
Total of ADP Ongoing

Schemes:
New ADP Schemes
Approved
Cost
88
1,103.337
0.850
2%
-0.850
0%
0.000
0%
1%
356.082
0%
0.000
0%
42174.000
Sr.
No.
ADP
No.
1534
1535
1536
1537
Name of
Scheme
Assisted)
Preparation
of
Master
Plan
for
Water
Supply,
Sewerage &
Drainage
System for
Lahore
PC-II
Provision of
Water
Supply,
Sewerage &
Drainage
system for
UC:
117,
118, 119 &
120, Lahore.
Replacemen
t of outlived,
deeper and
inadequate
water supply
lines
with
HDPE Pipes
(Gastro
Phase-II)
Block
Allocation
for initiation
of
Waste
Water
Treatment
Plant
Project
in
Lahore.
Appro
val
Status
Approved
Cost
T.S Cost
Total Exp.
Up to
June 12
Total
C
a
p
i
t
a
l
Revenue
Total
C
a
p
i
t
a
l
Revenu
e
Total
C
a
p
i
t
a
l
Revenue
Funds
Utilized
Till
31.01.13
%age
Utilizati
on on
releases
(17/14x
100)
Total
accumulative
expenditure
till the
current
month (7+17)
Financial
Progress till
the current
month (%)
Physical
Progress
till the
current
month
Throw
Forward
Col 5-7-11
85.000
0.000
0.000
50.000
50.000
50.000
50.000
20.000
20.000
0.000
0%
0.000
0%
35.000
UnAppro
ved
3,168.000
0.000
0.000
50.000
50.000
50.000
50.000
0.000
0.000
0.000
0%
0.000
0%
3118.000
UnAppro
ved
300.000
300.00
0
0.000
50.000
50.000
50.000
50.000
0.000
0.000
0.000
0%
0.000
0%
100%
250.000
UnAppro
ved
100.000
100.00
0
0.000
50.000
50.000
50.000
50.000
0.000
0.000
0.000
0%
0.000
0%
100%
50.000
0.850
45,982.232
47%
2,093.415
47,085.569
Appro
ved
Total of New Schemes

ADP Ongoing & New Schemes:
46,366.082
400.00
0
0.850
383.000
383.000
383.000
383.000
74.600
74.600
0.000
49,724.075
2,827.58
3
1,972.141
696.365
696.365
666.365
696.365
259.565
259.565
121.274
89
Lahore Development AuthorityTEPA & UD Wing
91
LDA (TEPA & UD Wing)

S. No.
Programme
No. of
Schemes
Budget
Estimate
2012-13
(Rs. in million)
A.
TEPA LDA
Deposit work Expenditure
Refund of Securities
UD Wing LDA
Development Expenditure (LDA Own Sources)
Other ADP
Total
55
45
9
1
125
117
8
180
21,617.156
21,377.272
126.269
113.615
8903.640
8,382.696
520.944
30,521
71%
99%
1%
1%
29%
94%
6%
100%
LDA (TEPA & UD Wing) ADP 2012-13
93
94
Traffic Engineering & Transport Planning Agency

Summary of Annual Development Programme 2012-13.
S. No.
Programme
No. of
Schemes
Budget
Estimate
2012-13
(Rs. in million)
A.
B.
C.

Ongoing Schemes
New schemes
Deposit work Expenditure
Total
45
41
4
9
1
55
21,377
21,229.27
148.000
126.269
113.615
21,617
98%
1%
1%
100%
TEPA ADP 2012-13
95
96

New
Category
Replacement
Refurbishment
Up-gradation
Other
Total
No. of
Schemes
2
2
0
4
7%
Ongoing
Rs.in
Million
90.00 61%
58.00 39%
0%
148 100%
1%
No. of
Schemes
35
14
1
1
51
93%
Rs.in
Million
Total
%
20723 97%
575
3%
57
0%
114
1%
21,469 100%
99%
No. of
Schemes
37
16
1
1
55
100%
Rs.in
Million
20813 96%
633
3%
57
0%
114
1%
21,617 100%
100%
Share of Schemes by Category in TEPA ADP 2012-13
97
98

New
Sector
No. of
Schemes
Rs.in
Million
Ongoing
%
No. of
Schemes
Rs.in
Million
Roads
Transport Planning
Sports
Others *
Total
Total
%
2
36 24%
33 20987.532 98%
1
52 35%
5
178.918
1%
0
0%
1
36.000
0%
1
60 41%
12
266.679
1%
4
148 100%
51
21,469 100%
7%
1%
93%
99%
* Includes Deposit work, Refund of security, Feasibility Study
No. of
Schemes
Rs.in
Million
35 21,023.532 97%
6
230.918
1%
1
36.000
0%
13
326.679
2%
55
21,617 100%
100%
100%
Share by Sector in TEPA ADP 2012-13
99
100

Annual Development Programme 2012-13 - by Scheme
Sr.
No
(Rs.in Million)
2011-2012
2013
Budget
Revised
Budget
Estimates
Estimates Estimates
Name of Schemes
A Ongoing Schemes
1 Construction of Shalimar interchange
2 Road marking and installation of traffic signals at Shahra e Quaid e Azam , jail road, lower mall , railway
station road network and main boulevard Gulberg
3 Improvement /repair of canal bank road from university campus underpass to canal view bridges near thokar
flyover
4 Remodeling of canal bank road from dharam pura underpass to thokar niaz baig Lahore
5 Widening &rehabilitation of MM Alam road from hussain chowk to main boulevard gulberg
6 Construction of alternate route to Raiwind road from khyaban e jinnah crossing to defence road along
butcher kahna distributary , Lahore
7 Construction of PCC sewerage at peer colony , qadir colony, iqbal park koray pinds
8 Construction of PCC sewerage at al-noor town , model colony no 1 & 2 farooq colony
9 Construction of PCC sewerage at Firdouse park javed colony millat park
10 Construction of PCC sewerage at Muhammad Pura , mehboob colony gulistan colony
11 Construction of PCC sewerage at Keer Khurd cantt, view manawala
12 Construction of PCC sewerage at Bao wala sahjpal pind derh pindi
13 Construction of PCC Sewerage at gohava , haji park, chachuwali , kalar colony and bhatta kahar
14 construction of PCC sewerage at amarsidhu gulshtan colony , shahid town , munawar abad, mayo muhalla
(PP-155), Lahore
15 Construction of PCC sewerage at Sadar bazar ghousia colony jhallaran lal kurti
16 Construction of PCC sewerage at mian meer
17 Construction of PCC sewerage at Main cantt, hussain abad, qasim pura and khan colony
18 Construction of PCC Sewerage at Nadir abad , arif abad and gulshan ali colony
19 Construction of PCC sewerage at Islam nagar shama colony , gulbahar colony and sheraz villaz
20 Construction of PCC sewerage at Madina colony, shaheen colony and akram abad
21 Construction of PCC sewerage at LDA quarters peeter colony and gulshan colony
101
0
57
34.437
0
276.471
57
114.551
147.203
142.079
2000
47.3
0
951.364
89.903
132.079
48.636
0
0
0
0
0
0
0
0
6.98
8.468
4.761
4.685
9.148
4.467
8.962
4.332
3.02
1.532
0.239
0.315
0.852
0.533
1.038
0.668
0
0
0
0
0
0
0
5.742
3.715
2.485
3.666
2.683
3.212
6.461
1.758
0.258
1.515
3.334
2.317
1.788
1.039
Sr.
No
Name of Schemes
22
23
24
25
26
Construction of PCC sewerage at Nishat colony and maryam colony

Construction of PCCseweraege at R A Bazar 40 quarters
Construction of PCC sewerage at Railways officers katchi abadi ghousia colony
Bus rapid transit system for Lahore
Consultancy service to purpose solutions for improvement traffic flow at canal bank road junction along with
realignment of underpass at jail road Lahore
Improvement of junctions and remodeling bottleneck at canal road
Laying of synthetic hockey stadium field light, ideal park hockey ground , township Lahore
Construction of main johar town road from shoukat khanum hospital to raiwind road (2nd carriageway)
Construction of Southern bypass road from UBD canal to college road (2nd carriageway)
Remodeling of road between block B2, A2 and B3 from hussain chowk to gurumangat road (workshop chowk
) gulberg III Lahore
Improvement of Moulana Shoukat ali road from canal to feroz pur road via PECO Road (7km)
Road remodeling&traffic circulation olan of Govt complex area close to jain mander
Construction of underpass at canal crossing ferozpur road Lahore
Feasibility studies & designs for grade separation facilities at mughal pura canal /railway crossing near
dryport Lahore, railway line to connect khurshid alam road with hussain chowk gulberg III Lahore, Railways
crossing for southern bypass sec. from college road to ferozpur road Lahore , canal bank crossing for
connecting moulana shaukat ali road with wahdat road / multan road at karim block Lahore
Construction of structure road from khyaban e jinnah to Valencia town Lahore (phase I)
Rehabilitation of Maulana shabor usmani road from "Y" junction new garden town to maulana shoukat ali
road
Integrated traffic management system , ferozpur road Lahore (pilot Project)
Development of public facility for the model area Lahore
P/F Road signage road marking at six major road
Installation of new traffic signals at various location in Lahore
Trafic management plan for Lahore city through Rd making signals &road safety devices
Rehabilitation of shami road from khalid butt chowk to hamdani chowk Lahore
Improvement & rehabilitation of Khurshid alam road to RA Bazar , Lahore
Construction of underpass at railway level at MS Ali road , Lahore
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
102
2011-2012
Budget
Revised
Estimates
Estimates
0
2.944
0
1.807
0
1.985
0 4602.134
0
0
2013
Budget
Estimates
2.056
0.693
0.515
19865.007
4.5
0
0
1.815
15.831
0.971
46.859
0
1.815
15.831
0.971
77.774
36
0
0
0
177.268
55.908
6.8
25
102.228
2.885
0
0
75.039
53.023
6.8
25
188.019
11.969
109.515
0
68.773
11.969
30.871
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30.871
1.795
4.44
47.982
38.565
2.131
2.921
249.096
Sr.
No
Name of Schemes
2011-2012
Budget
Revised
Estimates
Estimates
New Schemes
1 Construction of missing link by extension of maulana shaukat ali road to wahdat road at karim block , allama
iqbal town , Lahore
2 Feasibility study of RBT corridor for Lahore (PC II)
3 Improvement of civil geometry of molecular laboratory on Canal Bank Road near Doctor's Hospital
4 Extension of TEPA office building
Total
B
DEPOSIT WORK EXPENDITURE
1 Maintenance / Repair/Rehabilitation / Installation &Up-gradation of traffic signals in Lahore city
2 Remodeling EME and Mohanwala junction Scheme at Central bank road Lahore
3 Construction of Sports club at Ravi road Lahore
4 Remodeling of thokar Niaz Baig intersection Lahore (C&W Department)
5 Installation of Trafic Signals at Kalma Chowk Lahore (C&W Dept)
6 Construction of Flyover along Ferozpur Road Canal Bank Road / Wahdat Road Junction C&W Dept
7 Restoration of road cut made by WASA at Moulana shoukat ali road from Gasoline CNG to PECO Road Lahore
8 Improvement of Parking &Up-gradation of connecting roads network to Liberty Market Lahore
9 Installation of Traffic Signals at Thokar niaz baig (flyover intersection) (C&W Dept)
10 Refurbishment and traffic management at basement of LDA plaza Lahore
Total
103
2013
Budget
Estimates
10
30
0
0
0
2985.285
0
0
0
6001.842
60
6
52
21377.245
56.7
29.643
0
0
0
0
0
2.356
6.553
2.928
98.18
11.064
23.29
0
40
13.372
6.186
0
3.751
2.122
2.085
0
90.806
9.584
56.7
29.643
18
2.328
1.556
10.602
0.044
0
4.468
2.928
126.269
113.615

S. No.
Programme
No. of
Schemes
Budget
Estimate
2012-13
(Rs. In million)
A.
B.
Annual Development Expenditure (LDA Own

Sources)
Other than ADP
Total
117
8,382
94%
8
125
520
8,903
6%
100%
UD Wing ADP 2012-13
104
105

New
Category
Replacement
Refurbishment
Up-gradation
Other
Total
No. of
Schemes
Ongoing
Rs.in
Million
15 2,446.43
65%
46 1,297.47
35%
0
0%
61
3,744 100%
49%
42%
No. of
Schemes
20
40
0
4
64
51%
Rs.in
Million
Total
%
2958
57%
1545
30%
0
0%
656
13%
5,160 100%
58%
No. of
Schemes
35
86
0
4
125
100%
Rs.in
Million
5405 61%
2843 32%
0
0%
656
7%
8,904 100%
100%
Share of Schemes by Category in UD Wing ADP 2012-13
106
107

New
Sector
No. of
Schemes
Ongoing
Rs.in
Million
No. of
Schemes
Rs.in
Million
Total
%
No. of
Schemes
Rs.in
Million
Housing Schemes
Flat and Building
Roads
Parking Palaza
9
2,060 0.55
9
81
2%
18
2142
24%
7
387 10%
10
597 12%
17
984
11%
45
1,296 35%
21
1210 23%
66
2506
28%
1
501 10%
1
501
6%
Others *
23
2771 54%
23
2771
31%
Total
61
3,744 100%
64
5,160 100%
125
8,904 100%
49%
42%
51%
58%
100%
100%
* Includes budget estimates for Block Allocation, Deposit Work, ADP Loans, Refund of security
Share by Sector in UD Wing ADP 2012-13
108
109

Annual Development Programme2012-13 - by Components
S.No.
Programme
No. of
Schemes
Budget
Estimate
2012-13
(Rs. in million)
A.
B.
Development Expenditure (LDA Own Sources)

Housing Schemes
Block Allocation (Housing Schemes)
Flat and building expenditures
Other Development Schemes
Lahore Rehabilitation Program
Government ADP Schemes Financed from LDA
Resources
Parking Plazas
ADP Deposit Works
ADP Loans /Government Grants
Deposit Work Expenditure
Refund of Security Deposit of Contractors
117
18
1
17
12
66
2
8,383
2,141.675
15.000
984.045
1,955.008
2,506.343
280.000
94%
26%
0.18%
12%
23%
30%
3%
1
8
2
6
500.625
521
53.000
387.944
80.000
6%
6%
10%
74%
15%
Share by Components in UD Wing ADP 2012-13
110
111

Annual Development Programme - 2012-13- by Scheme
Status
Classification
Schemes Financed form LDA sources

I) Housing Schemes (Exp)
a) New Schemes
1. Approved
LDA Avenues
For Government Servants
a)Roads
b) Sewerage/water supply/drainage
c) Electricity
d) Sui gas
e) Horticulture
f) Building
g) Boundary wall & main gates
Total
2. Approved
Finance and trade Centre Area Johar Town
a. Construction of Road Network
TOTAL
3. UnNew development Housing schemes
Approved
a. Lump sum Provision for New Housing Schemes
TOTAL
SUB TOTAL (a) NEW SHEMES(1-3)
b) ONGOING SCHEMES (Exp)
1. Approved
Jubilee Town Schemes
a. Arboriculture
b. Electricity
TOTAL
2. Approved
Johar town Schemes Ph. II
Electricity
TOTAL
3. Approved
Johar town Schemes Ph. I
Electricity
TOTAL
4. Approved
Sabzazar Scheme Ph. II
Electricity
TOTAL
5. Approved
Sabzazar Scheme Ph. I
a. Roads
b. Electricity
TOTAL
6. Approved
Mohlawanla Housing Scheme
Electricity
TOTAL
7. Approved
Mustafa Town Scheme
a. Electricity
Budget
Estimate
2011-12
Revised
Budget
Estimate
Estimate
2011-12
2012-13
1
2
3
(Figures in Million)
100
140
340
20
41.2
5
30
676.2
33.659
59.605
0
7.152
18.839
8.85
0
128.105
500
592
340
20
23
5
20
1500
500
500
33.101
33.101
550.425
550.425
200
200
1376.2
1.761
1.761
162.967
10
10
2060.425
30
13
43
0
7.475
7.475
19.75
5
24.75
30
30
1.173
1.173
25
25
1.5
1.5
0
0
1
1
2
2
0
0
2
2
5
12
17
4.635
0
4.635
0
12
12
14
14
2.738
2.738
10
10
2.5
112
Status
Classification
b. Water Supply
TOTAL
SUB TOTAL (b) ONGOING SCHEMES(1-7)
c)
Un-Approved
COMPLETED SCHEMES
Block allocation for missing links/ removal of
encroachments, roads, sewerage, electricity and water
supply in completed schemes
Sub Total Completed schemes
GRAND TOTAL (I) HOUSING SCHEMES (a+b+c)
II) Flat and building expenditures
a) NEW SCHEMES
1. Un-Approved Constructions of parking plazas adjacent to LDA office
Johar Town
2. Un-Approved Construction of Houses of LDA offices/officials at
jubilee town
3. Un-Approved Generators for LDA buildings and schools
4. UnConstruction of laboratory for directorate of quality
Approved
control at Johar Town
Total Un-Approved Schemes
5. Approved
Construction of community center Garden Town
6. Approved
Construction of Commercial plaza at 4-A Gulberg-V
7. Approved
Repair and renovation of LDA building and one window
cell Johar Town
Total Approved Schemes
SUB TOTAL (a) NEW SCHEMES (1-7)
b) ONGOING SCHEMES
1. Approved
Construction of LDA offices at Jauhar Town (4Lifts)
2. Approved
Construction of Sports Complex block D-II Johar Town
3. Approved
Construction of hockey stadium at Johar Town
4. Approved
Construction of Parks and Ride plaza in front of Salt n
Paper Liberty Market Gulberg
5. Approved
Construction of Cricket Pavilions at various sites in
Lahore
6. Approved
Add/Alteration & Renovation of LDA buildings
7. Approved
Vertical extension of existing OWO building at Johar
Town
8. Approved
Fire alarm and security system (CCTV) for LDA buildings
9. Approved
Construction of Mian Nawazsharif Sports complex at
Gujjarpura
10. Approved
Construction of Cricket stadium at Sabzazar Scheme
11. Approved
Construction of LDA schools at Sabzazar Scheme
12. Approved
Construction of LDA schools PH II,III at MA Johar Town
13. Approved
Construction of community center in Muslim Town
14. Approved
Construction of Office Building at Quaid e Azam Town
15. Approved
Supply installation of 2 passenger Lifts in LDA Complex
SUB TOTAL (b) ONGOING SCHEMES (1-15)
TOTAL (II) FLATS AND BUILDINGS (a+b)
OTHER DEVELOPMENT SCHEMES
1. Un-Approved Priority Works
2. Un-Approved Purchase of Vehicles
3. Un-Approved Block Allocation of Re development Schemes
Budget
Estimate
2011-12
3.5
6
113.5
Revised
Estimate
2011-12
0
0
16.021
Budget
Estimate
2012-13
3.5
6.5
81.25
15
3.936
15
15
1504.7
3.936
182.924
15
2156.675
100
25
65
16
2
0
0
25
3
43
0
10
0
0
0
0
0
193
183
10
1.045
10
53
0
0
194.045
387.045
160
0
0
100
125.761
0.482
43.109
92.046
160
170
95
60
100
52.915
47
30
15
12.584
0
25
20
12
15
0.621
6.929
15
4
50
12
2
16
1
0
513
566
74.13
1.811
0
6.825
0
0.62
417.833
417.833
1
0
0
0
0
0
597
984.045
500
10
330.322
3.751
350
10
113
Status
Classification
Gulberg Schemes
Johar Town Schemes
TOTAL UN APPROVED SCHEMES
4. Approved
Shifting of Fruits and Vegetable market Kot Lakhpat
5. Approved
Construction of Pedestrian Bridges in Model Bazar
Gujjar purra
6. Approved
Development of Venus Housing Schemes
7. Approved
Fabrication/Fixing of Fiber Glass sun Shade over
Pedestrian Bridge near shalimar Flyover Lalpul Lahore
8. Approved
Pending liabilities of Priority Works
9. Approved
Improvement / Ant termite around LDA Model High
Schools Johar Town
10. Approved
Compensation due to court decree/ settlement of Land
Dispute
11. Approved
Preparation of Land classification Plans etc
12. Approved
Development of Graveyard in block F/I Jauhar Town
TOTAL (III) OTHER DEVELOPMENT SCHEMES
(IV) LAHORE REHABILITATION PROGRAMME
a) NEW SCHEMES
1. Un-Approved Construction of Road from E block to Doctor Hospital
under High Tension Line Johar Town
2. Un-Approved Construction of Road along Khamba Distributary from
Nursery Chowk to Southern Bypass Johar Town
3. Un-Approved Improvement carpeting of Road from Liaqat Chowk to
Kharak drain Sabzazar Scheme
4. Un-Approved Improvement of Road from Moulana Shaukat Ali Road
to Chandni Chowk along both side Sattokatla Drain QAT
5. UnConstruction of Bridge at Chandni Chowk Quaid e Azam
Approved
Town
6. Un-Approved Widening improvement of Road along Cantt Drain from
F block Gulshan e Ravi to Bund Road
7. Un-Approved Improvement of Road from Sher Shah road to Chota
Ravi Drain Gujjarpura Scheme
8. Un-Approved Improvement of Road from Sher pao bridge to
Gurumangat Gulberg
9. Un-Approved Improvement of Road from Pizza hut to Ghalib market
dual carriageway gulberg
10. UnConstruction of monument at Istanbul Chowk & Qadir
Approved
TOPBAS I intersection
11. UnImprovement of Road from MM Alam Road towards
Approved
CNG Pump Liberty to B Block Gulberg
12. UnImprovement of Road from KFC MM Alam Road to
Approved
Ghalib market near CNG Pump Gulberg
13. UnImp &Carpeting of Road from Khamba distributary to F
Approved
Block main boulevard MA Johar Town
14.UnImp &carpeting of service road from Southern bypass
Approved
to Shadiwall M A Johar Town
15.UnCarpeting of Road from B Block to AI Nabi Pura Gulberg
Approved
16.UnW/Imp. &Carpeting of Road from Grid Station to Cantt
Approved
Drain Bridge Sabzazar Ph. II
Budget
Estimate
2011-12
0
0
510
1169
164
Revised
Estimate
2011-12
0
0
334.073
197.352
125.362
Budget
Estimate
2012-13
200
100
660
971.648
39.256
90
0
89.145
0
15
3.849
271.885
0
210.49
0
258.632
1.623
2.5
0.717
2.5
5
5
1707.385
2217.358
0
1.207
624.273
958.346
2.5
0
1295.008
1955.008
250
150
35
25
25
24.5
18
15
6.5
15
20
20
20
114
Status
17.UnApproved
18UnApproved
19.UnApproved
20 UnApproved
21.UnApproved
Classification
Remodeling of adda plot junction Riawind Road

Raising of Bridges / culverts at various drains
obstructing the water flow
Remodeling of Race Course park junction Jail Road
Construction of Ayub Road Near PECO Road Kot

Lakhpat
W/I of Al-Madina Road from Moulana Shaukat Ali Road
to Barkat Chowk , sector B/I, Quaid e Azam Town
Lahore
22. Approved
W/I &Carpeting of Road from Neelam block Awain
chowk to Multan Road along g Kharak Drain (R/S)
A.I.Town
23. Approved
Construction of approached road to Tajpura Scheme
from Ghaziabad to Amna Masjid
24. Approved
Imp&Carpeting of 20 m wide Road along Trade Centre
Johar Town
25. Approved
Imp/carpet of road in Fateh Ghar / Gulshan Park
26. Approved
Construction of the road from Gulshan e Iqbal (old well)
to 38 College Block Allama Iqbal Town
27. Approved
Imp/Carpeting of Road in Block K Part II Johar Town
28. Approved
Construction of the Parking and tracks from Community
Centre LDA Ave -I
29. Approved
Construction of Service Road Taj bhag Phatak to Lalpul
with Link PP 153
30. Approved
W/I of Road Along Drain from Jurre Pull to Karim Block
Market Bridge AIT
31. Approved
Imp/Carpet. Of the Road in /Kamran Nishter & Mehran
Block Allama Iqbal Town
32. Approved
Imp. Of Service Road Ashfaq Chowk Johar Town
33. Approved
Imp/Carpeting of the Road Plt # 240 to 268 & 280 to
100 Block G/I (Saigal state) Johar Town
34. Approved
Imp/Carpet. Of the Road from Lahore Grammar Senior
School 364 E/I, Johar Town
35. Approved
Electrification of Block B/I Gujjarpura Scheme
36. Approved
Imp/Carpet. Of the Road for Lahore Grammar Girls
Campus 534-G/I , Johar Town
37. Approved
Construction of missing Road Links Block M Johar Town
38. Approved
Construction of road to Fateh Garh & Repair of service
road
39. Approved
Construction of Missing Road Links in Block F/I Johar
Town-I
40. Approved
Imp/Carpet. Of Road in Block E , J & N sabzazar Scheme
41. Approved
P/F Tuff Tiles & Kerb stone on Main Boulevard Gulberg
42. Approved
Imp/Carpet of Road in Block J/II (part -II) Johar Town
43. Approved
Imp/Carpet. Of Jand Muhammad from Kachi Kothi
Raiwind road to Nayab Street
43. Approved
Imp/carpet. Of Khairay Shah Road behind chiled
protection bureau Mughalpura
45. Approved
P/L of Tuff Pavers Jamia Masjid Allah Wali Kareem Block
Budget
Estimate
2011-12
0
Revised
Estimate
2011-12
0
Budget
Estimate
2012-13
70
150
65
15
15
192.862
212
0
0
0
973.862
142.33
25
25
15
20
0
0
0
0
14.053
16.237
0
0
0
0
10.31
10.652
11.384
9.072
9.067
0
0
0
0
4.399
3.432
4.75
0
0
0
0
5.264
2.29
0
0
0
0
2.514
7.441
3.141
0
0
0
0
0
0
0
0
4.973
1.476
4.768
4.86
4.4
0.745
115
Status
Classification
Allama Iqbal Town

SUB TOTAL NEW SCHEMES (1-45)
LAHORE REHABILITATION PROGRAMME ONGOING SCHEMES
1. Approved
Constructionof 40 m Wide Road from PIA chowk to
southern bypass
2. Approved
Improvement of Khyban e Firdousi Johar Town
3. Approved
Rehab/ Imp . Peco Road from Peco roundabout to
Lahore bridge Ferozpur Road
4. Approved
Construction of Service Road along Khybaan e Jinnah
from Shaukat Khanum Hospital Junction to riawind
Road
5. Approved
Improvement of shabir Usmani Road from Y junction to
Faisal town Roundabout
6. Approved
Replacement of 2Nos Outlived Force main from LMP
block Johar Town to Sattukatla Drain
7. Approved
Widening and Improvement of Model Town Link Road
8. Approved
Construction of Madr e Millat Road Quaid e Azam Town
9. Approved
W/Imp . Road along High Tension Wire from Bogiwal
Road to China Chowk Gujjarpura
10. Approved
Impr/Rehabilitation of Ferozpur Road From Kartaba
Chwk to Khaira distributary Chungi Amer Sidhu Lahore
11. Approved
Traffic Circulation Plan at Lalpul , w/I Canal Bank Road
12. Approved
W/Imp of Road from Doctors Hospital to Tikka Chowk
M.A Jauhar Town
13. Approved
Improvement of Abu al Hasan Asfahani Road Faisal
Town Lahore
14. Approved
Improvement of 45 m Wide main road from Southern
Bypass to Shadiwall M.A Jauhar Town
15. Approved
Construction of Bridge at Butt Chowk , College Road
Township
16. Approved
Improvement &Carpeting of Main Boulevard Gulshan e
Ravi from Multan Road to Band Road
17. Approved
Improvement Carpeting of Internal Roads in Blocks P, R
& M M. A Jauhar Town
18. Approved
Improvement of Road from P Block Junction to Grid
Station Sabzazar Scheme Ph. II
19. Approved
Imp/Carpeting of Service Road Opposite Jinnah Hospital
Faisal Town
20. Approved
Imp of Rad approaching to House # 568, Block F-II M.A
Johar Town Ph. II Lahore
21. Approved
Construction of Bridge at Cantt Drain Gulshan e Ravi
22. Approved
Construction of Road from Butt Chowk College Road to
WASA Tanki no 4 Quaid e Azam Town
23. Approved
Improvement &Carpeting of 20 M Wide Road from
main boulevard Sabzazar to Bund Road
24. Approved
Improvement and Carpeting of Road from F-II Park Link
Doctors Hospital Road Block G Johar Town
25. Approved
Construction of Boundary wall around Jinnah Park F-II &
D-II Parks, Johar town
26. Approved
Imp/Carpet of Captain Naseem Shaheed Road A.I.Town
27. Approved
Imp/Carpet of Road From Bismillah Chowk to Multan
Budget
Estimate
2011-12
Revised
Estimate
2011-12
Budget
Estimate
2012-13
40
252
0
0
322.558
1296.42
45.5
191
0
0
0
82.593
230
95
200
87.974
141
166.603
69.815
113
150
0
114.017
21.801
0
53.717
60
60
156
68.239
15
0
28
0
21.922
54.165
20
110
114.114
10
15
4.744
10
1.519
15
7.252
9.5
11
11
20
14.609
3.8
1.023
35
0.7
22.787
0
0.3
0
13.551
4.5
5
4.167
4.7
0
0
116
Status
28. Approved
29. Approved
30. UnApproved
31. UnApproved
32. UnApproved
Classification
Road
P/L Tuff Paver in front of Minhaj ul Hussain Masjid
Block H-III Johar Town Ph. II Lahore
Construction of Alternate Route to Raiwind Road from
Khyaban e Jinnah crossing to Defence Road Along
Butcher Kahna distributary Lahore
45 m Wide Road leading to Trade Centre 1-17 Q & 9-M
wide Roads (Part II) in Johar Town Scheme
Widening and Improvement of Allahoo Chowk
Roundabout M A Jauhar town
Imp/Carpet of Hakim Chowk Johar Town

SUB TOTAL (b) ONGOING SCHEMES (1-32)
TOTAL (IV) LAHORE REHABILITATION PROGRAMME
(V) GOVT.ADP SCHEMES FINANCED FROM LDA RESOURCES
1. Approved
Road from Babu Sabu to Multan Road Via Sabzazar
Scheme
2. Approved
Widening and Improvement of Bogiwal Road from G.T
Road to Bund Road
3. Approved
Widening and Improvement of Main Boulevard New
Garden Town from Kalma Chowk to Canal Bridge
through Y junction
4. Approved
Construction of Structure Road from Khyban e Jinnah to
Valencia town
5. Approved
Providing and Installation of Gantry Sings at
Underpasses Canal Bank Road
TOTAL (V) GOVT.ADP SCHEMES FINANCED FROM LDA RESOURCES
(VI) PARKING PALAZA
1. Un-Approved Motorcycle Plaza Yaseen Street Hall Road
2. Un-Approved Car Parking Plaza Neela Gunbad
3. Approved
Car Parking and Commercial Plaza Moon Market AIT
TOTAL (VI) PARKING PALAZA
(VII) MEGA PROJET GOVERNMENT OF THE PUNJAB
1. Un-Approved Underpass at Kalma Chowk garden Town
2. Approved
Overhead Bridge at Canal Ferozpur Road
TOTAL (VII) MEGA PROJET GOVERNMENT OF THE PUNJAB
TOTAL (I-VII) SCHEMES FINANCED FROM LDA SOURCES
1 Imp/Carpeting of 45m Wide road from U.B.D canal to
shadiwal chowk in johar town
2 Widening improvement and carpeting of road along
satokatla drain from ferozpur road to moulana shoukat
ali road
TOATL 1. ADP LOANS/GOVERNMENT GRANTS
II. DEPOSIT WORK EXPENDITURES
1 Lahore press club housing schemes
2 Katchi Abadies
3 Construction of hospital at sbazazar scheme
4 Construction of bridge at cantt drain in samnabad
between poonch road and fatehsher road
5 New work at fatimah jinnah college for women
Budget
Estimate
2011-12
Revised
Estimate
2011-12
Budget
Estimate
2012-13
1.887
130.549
878.2
35
761.925
0
1209.923
0
25
20
80
958.2
1210.2
0
761.925
761.925
0
1209.923
2506.343
169
97.402
152
194
135.294
128
174
198.654
112.862
102.719
1.846
0.988
651.708
535.057
280
39.602
389.7
590.627
1019.929
0
0.827
132.485
133.312
0
0
500.625
500.625
0
2000
2000
9169.922
28
0
1000
1000
3989.397
0.514
0
0
0
8382.696
28
25
25
53
0.514
53
50
2.5
0
16.68
2.885
0
0
16.832
50
100
230
0
29.07
117
Status
Classification
6 Repair and maintenance of service hospital

7 nawab town housing scheme
8 restoration of road cut made in various schemes/sites
9 Development of various parks PHA
TOTAL II. DEPOSIT WORK EXPENDITURES
III.REFUND OF DEPOSIT EXPENDITURE
1 Refund of Security Deposit of Contractors
TOTAL III.REFUND OF DEPOSIT EXPENDITURE
TOTAL ADP DEPOSIT WORKS(I-III)
Budget
Estimate
2011-12
1
5
1
0
81.18
Revised
Estimate
2011-12
0
3.129
24.335
61.365
137.616
Budget
Estimate
2012-13
0
0.314
2.13
5.5
387.944
80
80
214.18
59.605
59.605
197.735
80
80
520.944
118
Parks &Horticulture Authority-PHA
119
Parks &Horticulture Authority

S. No.
Programme
No. of
Schemes
Budget
Estimate
2012-13
Rs. In million
A.
B.
Development Schemes
New Schemes
Other Schemes
Total
8
8
4
12
381.000
381.000
17.000
398.000
96%
4%
PHA ADP 2012-13
120
121

New
Ongoing
Total
%
%
%
No. of
Rs.in
No. of
Rs.in
No. of
Rs.in
Schemes Million
Schemes Million
Schemes Million
Replacement
4
241 63%
4
241 61%
Refurbishment
4
17 100%
3
40 10%
7
57 14%
Up-gradation
0
0
0%
0
0
0%
Other
1
100 26%
1
100 25%
Total
4
17 100%
8
381 100%
12
398 100%
33%
4%
67%
96%
100%
100%
Category
Shaer of Schemes by Category in PHA ADP 2012-13
122
123

Sector
Beautification of
roads
Beautification of
Parks
Establishment of
new parks
Others *
Total
New
No. of
Rs.in
Schemes Million
0
-
%
0%
Ongoing
No. of
Rs.in
Schemes Million
2
135
%
35%
Total
No. of
Rs.in
Schemes Million
2
135
%
34%
17
100%
120
31%
137
34%
0%
20
5%
20
5%
0
4
33%
17
4%
0%
100%
2
8
67%
106
381
96%
28%
100%
2
12
100%
106
398
100%
27%
100%
Share by Sector in PHA ADP 2012-13
124
125
Annual DevelopmentProgramme 2012-13 - by Scheme

No.
A)
1
2
3
4
5
6
7
8
9
10
12
13
B)
1
2
3
4
Programme
New Development Schemes:Development schemes (Government Grants) Old PC-I Schemes
Development schemes (Government Grants) New PC-I Schemes
Deposit works
Jashan-e-Baharan projects
Construction / Repair of Civil Works
Construction / Repair work of fountains & Parks (EME & W/S)
Establishment/development/extension of nurseries
Improvement of arboretum and allied facilities at Jallo
Development / improvement of existing schemes /
Parks & Gardens including LBC Green strips & Green belts
Development / improvement of high landscape
routes, chowks, roundabouts and triangles
Purchase of durable goods, machinery, vehicles
and equipments
Funds required to disburse liabilities arising from Dev. works
Total New Development Schemes
Specified Projects:Upkeep of "Minar-e-Pakistan park."
Upkeep of "Gulshan-e-lqbal Park"
Upkeep of "Jillani Park (Former Race Course Park)"
Upkeep of "Saint Marry Park"
Total Specified Projects
Total:
Budget Estimate 2012-13

0
0
100.000
0
15.000
15.000
20.000
5.000
100.000
120.000
6.000
0
381.000
4.000
3.000
8.000
2.000
17.000
398.000
126
Glossary of Terms
Budget- A budget is governments annual financial plan describing the proposed expenditure
and the means of financing them.
Budget Estimate - It means, in relation to expenditure, the expenditure proposed for the
financial year, and, in relation to receipts, the receipts expected to be realized during that
financial year.
Budget Year or Financial Year- Budget year means the year commencing on the 1st July of
a calendar year, and ending on the 30th June of the following calendar year for which the
budget documents are prepared.
Capital Account is the account of expenditure incurred with the object either of
increasing concrete assets of a material and permanent character, or of reducing recurring
liabilities, and of the receipts of capital nature intended to be applied as set-off to capital
expenditure.
Capital Receipt refers to a receipt obtained from sources of finance other than Revenue.
Examples include loans, advances, grants, etc.
Development Scheme- Refers to an activity undertaken to acquire, build or improve physical
assets or develop human resources and is provided within the development expenditure grant.
Development scheme usually has a finite life and a specific source of funding.
Expenditure- This includes current and development expenditure on revenue account and
current and development expenditure on capital account. The term expenditure as used in
budget documents usually covers budget estimates, revised estimates and actual expenditure.
Fiscal Transfer- Fiscal Transfers means the share of local governments with the Provincial
Consolidated Fund worked out as Allocable Amount, in accordance with the Award of the
Provincial Finance Commission and transferred to the Districts on a monthly basis.
Grant- Grant means the amount granted, or deemed to have been granted, by the competent
authority in respect of a demand for grant.
Revised Estimate- Is an estimate of the probable receipts or expenditure, for a financial year,
framed in the course of that year, with reference to the transactions already recorded.
Savings and Surrenders- Amount un-utilized out of budget allocation is called Saving.
Relinquishment of allocated funds by a spending department is called Surrender. This
generally happens when the allocated funds are not likely to be spent by that spending
department in a fiscal year.
Source- Source denotes the source of funds: capital or Revenue. Revenue means all receipts
raised by the government through levies, taxes etc. All other receipts (i.e. through loans, debt,
sale of assets etc.) are Capital Receipts.
127

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CDG Lahore - Consolidated ADP 2012-13

Consolidated Annual Development Programme

CDG Lahore - Consolidated ADP 2012-13

CDG Lahore - Consolidated ADP 2012-13

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

CDG Lahore - Consolidated ADP 2012-13

Annual Development Programme

Citizen's Community Board

City District Government

Chief Minister Accelerated Programme

Disbursement Linked Indicator

Executive District Officer

Lahore Development Authority

Local Development Programme

Punjab City Governance improvement Programme

Punjab Devolved Social Services Programme

Punjab Education Sector Reform Programme

Parks & Horticulture Authority

Special Deposit Account

Traffic Engineering and Transport Planning Agency

Urban Development Wing

Water and Sanitation Agency

CDG Lahore - Consolidated ADP 2012-13

CDG Lahore - Consolidated ADP 2012-13

Consolidated ADP 2012-13, Lahore.

CDG Lahore - Consolidated ADP 2012-13

Lahore Summary of Consolidated Annual Development Programme 2012-13

Lahore City District Government (CDG)

Lahore ADP Outlay 2012-13

CDG Lahore - Consolidated ADP 2012-13

CDG Lahore - Consolidated ADP 2012-13

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

CDG Lahore - Consolidated ADP 2012-13

Lahore Summary of Consolidated Annual Development Programme 2012-13

Share by Sector in Lahore ADP Outlay 2012-13

CDG Lahore - Consolidated ADP 2012-13

CDG Lahore - Consolidated ADP 2012-13

Lahore Summary of Consolidated Annual Development Programme 2012-13

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

CDG Lahore - Consolidated ADP 2012-13

CDG Lahore - Consolidated ADP 2012-13

Lahore Summary of Consolidated Annual Development Programme 2012-13

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

CDG Lahore - Consolidated ADP 2012-13

CDG Lahore - Consolidated ADP 2012-13

City District Government, Lahore.

CDG Lahore - Consolidated ADP 2012-13

City District Government

Annual Development Programme (other than CCB's)

CDG ADP 2012-13

CDG Lahore - Consolidated ADP 2012-13

CDG Lahore - Consolidated ADP 2012-13

City District Government

Share of Schemes by Category in CDG ADP 2012-13

CDG Lahore - Consolidated ADP 2012-13

CDG Lahore - Consolidated ADP 2012-13

City District Government

Share by Sector in CDG ADP 2012-13

CDG Lahore - Consolidated ADP 2012-13

CDG Lahore - Consolidated ADP 2012-13

City District Government Lahore

Annual Development Programme

CCB Schemes in CDG ADP 2012-13