Sindh provincial road improvement project (SPRIP)
asian development bank assisted
works & services department
government of sindh

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) $167.85 $19.90 $187.75

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

STATUS OF CURRENT FINANCIAL YEAR 2019-02 (ADP # 2699)

Allocation for the year 2019-20 (ADP # 2699) 6,700.00 614.90 7,314.90
Releases so-far 2019-20 2,672.316 248.263 2,920.579
Expenditure so-far 2019-20 (up to 30th June. 2020) 2,655.164 248.263 2,903.427
Cumulative Expenditure 14,797.730 1,634.498 16,432.228
% Disbursed against releases 99% 100% 99%
% Disbursed against Project Cost 72% 79% 72%

Copyright © 2015. All Rights Reserved.