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 (US $ Million) 197.850 19.907 217.757
Cost in (Pak Rs. Million) 20,670.100 2,079.900 22,750.000

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

STATUS OF CURRENT FINANCIAL YEAR 2018-19 (ADP # 2203)

Allocation for the year 2018-19 10,700.000 400.000 11,100.000
Releases so-far 2018-19 3,218.234 1000.00 4,218.234
Expenditure so-far 2018-19 up to 31st Mar. 2019 3,186.979 713.691 3,900.670
Cumulative Expenditure 11,794.569 1,358.691 13,153.260
% Disbursed against Releases 99% 71% 92%
% Disbursed against Project Cost 57% 63% 58%

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