Sindh provincial roads improvement project (SPRIP)
asian development bank assisted
works & services department
government of sindh
Investment components
reform components
COST ESTIMATE OF THE PROJECT
| COST ESTIMATE OF THE PROJECT | ADB (90.86%) | G.O.S (9.14%) | Total (100%) |
|---|---|---|---|
| Cost in (Pak Rs. Million) | 20,670.10 | 2,079.90 | 22,750.00 |
| Cost in (US $ Million) | $197.85 | $19.91 | $217.76 |
| Cancelled Surplus Loan on 20-09-2019 in (US $ Million) | $30.00 | - | - |
| Cancelled Loan on account of Covid 19 (US $ Million) | $10.00 | ||
| Net Loan | $157.85 | ||
EXPENDITURE OF LAST YEARS: |
|||
| During 2015-16 (ADP # 2341) | - | 5.000 | 5.000 |
| During 2016-17 (ADP # 2763) | 2,188.787 | 240.000 | 2,428.787 |
| During 2017-18 (ADP # 2966) | 6,418.804 | 400.000 | 6,818.804 |
| During 2018-19 (ADP # 2203) | 3,534.975 | 741.235 | 4,276.210 |
| During 2019-20 (ADP # 2699) | 2,655.164 | 248.262 | 2,903.426 |
| During 2020-21 (ADP # 2239) | 1,494.946 | 100.000 | 1,594.946 |
CURRENT FINANCIAL YEAR 2021-22 (ADP # 3302) |
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| Allocation for the year 2021-22 | 50.000 | 345.403 | 395.403 |
| Releases so-far 2021-22 (30th Nov. 2021) | 41.401 | 172.700 | 214.101 |
| Expenditure so-far 2021-22 (up to 30th Nov. 2021) | 39.004 | 172.699 | 211.703 |
| Cumulative Expenditure | 16,331.680 | 1,907.196 | 18,238.876 |
| % Disbursed against releases | 94% | 100% | 99% |
| % Disbursed against Project Cost | 79% | 92% | 80% |
