KP Transport & Mass Transit Department

Scheme	Discussion	Decisions	Responsibility
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 physical progress and requested quarterly release of operational expenses. 2. PDA informed revised PC-I is under process subject to ADB concurrence on variation orders.	1. Chair directed expediting process; Finance Department will consider quarterly releases. 2. PDA to pay attention to BRT and allied infrastructure.	Additional Secretary and Senior Planning Officer
160147 - Establishment of Transport Inspection Stations in Khyber Pakhtunkhwa	PDWP:(A) Rs. 216.305 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 Project Director informed that five months salaries have been released. Other liabilities cleared with total expenditure of 23.728 million.	Case for SNE creation considered in light of Peshawar High Court decision on regularization; hearing on 20.12.2022	Project Director TIS
150189 - Feasibility Study of Greater Peshawar Region Mass Transit – 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 KPUMA forwarded the case for onward submission to competent forum; forum agreed to forward along with Minister Transport’s desire.	1. Administrative Department to submit case to Additional Chief Secretary. 2. Incorporate Minister Transport’s desire in case for appropriate decision.	Senior Planning Officer, Department of Transport and Mass Transit

Monthly Progress Review of Development Portfolio