MONTHLY PROGRESS REVIEW OF DEVELOPMENT PORTFOLIO OF TRANSPORT & MASS TRANSIT DEPARTMENT
|130525-Construction of Peshawar Mass Transit System (Bus Rapid Transit) ECNEC: (A) Rs. 49.346 billion 10/07/2017 1st Revision ECNEC: (A) Rs. 66.437 billion 14/11/2018 DFC: 31-12-2022 ADP COST Local= 13116.100 Foreign=53321 ADP ALLOCATION =6873.00
|1. Representative of TransPeshawar informed the forum regarding the physical progress and requested that the Department may take up the case with Finance Department for quarterly release instead of monthly releases of their operational expenses.
2. Representative of PDA informed that revised PC-I is under process subject to concurrence from ADB on variation orders.
|1.The chair directed to expedite the process. The Department will take up the case with Finance Department for quarterly releases to TransPeshawar instead of monthly releases for operational purposes.
2. PDA will pay due attention to work on BRT and allied infrastructure.
|Additional Secretary and Senior Planning Officer
|160147-Establishment of Transport Inspection Stations in Khyber Pakhtunkhwa. PDWP:(A) Rs. 216.3-05 million 26/05/2017 1st Revision PDWP:(A) Rs. 371.960 million 09/01/2019 2nd Revision PDWP:(A) Rs. 394.500 million 22/12/2020 3rd Revision PDWP:(A) Rs. 486.915 million 18/05/2022 DFC: 31-12-2022 ADP COST=486.915 ADP ALLOCATION =116.280 Million
|The Project Director informed that five months salaries to employees of the project have been released. All other pending liabilities is being cleared with a total progressive expenditure of rupees 23.728 million.
|Their case for SNE creation will be considered in light of the decision of Peshawar High Court in recent Writ Petition on Regularization in which hearing is fixed on 20.12.2022
|Project Director TIS
|150189-Feasibility Study of the Greater Peshawar Region Mass Transit–The Circular Rail Road Project PDWP:(A) Rs. 72.00 million 03/12/2021 DFC: 30-06-2023 ADP COST= 72.00 ADP ALLOCATION =0.001
|It was informed that KPUMA has forwarded the case with justification for its onward submission to the quarter concerned. The forum unanimously agreed that the case along with the desire of the Minister Transport be forwarded to the competent forum for consideration.
|1. The Administrative Department will submit the case to the Additional Chief Secretary for consideration.
2. The Department will also incorporate desire of the Minister Transport in its case for appropriate decision.
|1. Senior Planning Officer Department of Transport and Mass Transit