Road and Building Department

Transcription

1 Road and Building Department Road Sector Perspective The roads and building department owns road network of km. of plan road and non-plan road of km. In plan road 4.39% length of the road network is National Highway / Expressway, 24.81% length of road network is State Highway, 27.62% length of network is MDR while the rest comprises of Rural Roads (ODR and VR). Width wise, the state has only 3.62% roads as multilane roads while 11.94% roads as 2 lane roads. The rest roads fall below 2 lane width class. The existing network also suffers traffic disruptions due to frequent floods at some specific locations. All these shortfalls have to be removed by raising road level and through scientifically identified treatments and making adequate provisions in successive annual plans. Bypass & RoB gave priorities for less congestion traffic in cities and interrupted traffic. Program for the Annual Plan An outlay of Rs lakh is provided for Road and Bridges sub sector for the year Out of which provision of Rs lakh is provided for normal works, an outlay of Rs lakh is provided for Tribal Sub Plan (As per Government Of India norms 17.57% of plan allocation shall be provided for Tribal Area Sub Plan) and an outlay of Rs lakh is provided for Schedule Cast Sub Plan This outlay addresses needs for road improvements through various schemes as narrated below. 12 th Five Year s Plan The plan embodies last tranche of requirements of 12th Five year plan of Plan emphasizes more on capacity and level of service augmentation in comparison with expansion of network including improvement of rural roads. Greater emphasis is also laid on tribal and SCP development. Measures for HR 1

2 development, road safety and environmental impact mitigation are also introduced. 11th Five Year Plan ( ) Projected & Achieved Financial & Physical Target Financial Physical Projected outlay for the 11th Five Year Plan ( ) was Rs lakh while planned outlay is Rs lakh, anticipated expenditure for is Rs lakh, which is % of the Projected outlay & 104% of the Planned outlay. Target for the 11th Five Year Plan ( ) was Km. and 219 No. bridges. Actual achievement including anticipated achievement for is Km. and 295 No. bridges, which is % for roads and % for bridges. Item Unit Eleventh Plan Eleventh Plan Target Achievement Roads Strengthening/Resurfacing KM Widening to 2 Lanes KM Widening to 4 lanes KM meter widening ( 2 Lane + Paved KM Shoulders) Bypasses KM Black Topping, Others (Missing Link) KM Total Bridges Railway Over bridges On SH/MDR NOS Missing bridges/upgradation of existing deep & causeway on SH/MDR Rehabilitation of bridges Total outlay of Rs lakh is provided for the year An outlay shall cover Rs lakh for new services and Rs lakh for ongoing services. 2

3 An outlay of Rs lakh is earmarked for works to be financed from institutional / external finances. An outlay of Rs lakh is for GOG contribution towards privatization works. The rest portion of outlay is for meeting spills of ongoing works (Pragatipath, Vikaspath, Pravasipath, District to District, Taluka to Taluka) and works such as port / SEZ / industrial estate connectivity, all weather connectivity to villages getting marooned in monsoons and upgrading road network. The major work of Road and Building Department is under economic services; around 68.17% of budget outlay is for economic services in The total Budget of Road and Building Department is Rs crore for and total expenditure was Rs crore in The Budget outlay for social services (Revenue expenditure) under Road and Building department is Rs crore for , out of which Water supply and sanitation is Rs crore, Housing is Rs crore, and Urban development is Rs crore. Whereas capital out for soial and community development work is Rs crore, out of which capital outlay on public works for education is Rs crore, Housing is Rs crore, Capital outlay for urban development is Rs crore, capital outlay for welfare of schedule caste, schedule tribes and other is Rs crore and capita outlay for other social service sis Rs crore. The budget outlay for economic services is Rs crore and capital outlay on economic services is Rs crore in

4 Actual Expenditure Rs. In crore Revised Estimates Rs. In crore Budget Estimates Rs. In crore Major Heads 2049 Interest Payment Public works other administrative services Miscellaneous and General services Medical and public health Family welfare water supply and sanitation Housing Urban development Animal Husbandry Forestry and wild life Roads and Bridges Secretarial t economic services Capital outlay on public works Cap outlay on public works education and sports Cap outlay on Medical and Public Health Cap on Housing Cap on Urban Development Cap on information and Publicity Capital outlay on sc/st welfare Cap outlay on social security and welfare Capital outlay on other social services Cap on crop Husbandry

5 4403 Cap on Animal Husbandry Cap outlay on Village and small industries Cap on Non-ferrous mining and metallurgi Cap on Civil Aviation Cap On Road and Bridges Loans to Government servant Total Budget of Road and Building Dept Actual Expenditure Rs. In crore Revised Estimates Rs. In crore Budget Estimates Rs. In crore Total Budget of Road and Building Department, Gujarat % of General Services social Services Economic services The budget outlay of Road and Building Department is divided for construction work under General services, social services, and Economic services with percentage share of 17.01%, 14.82% and 68.17% respectively. 5

6 Program for the Annual Plan An outlay of Rs lakh is provided for Road and Bridges sub sector for the year Out of which provision of Rs lakh is provided for normal works, an outlay of Rs lakh is provided for Tribal Sub Plan (As per Government Of India norms 17.57% of plan allocation shall be provided for Tribal Area Sub Plan) and an outlay of Rs lakh is provided for Schedule Cast Sub Plan This outlay addresses needs for road improvements through various schemes as narrated below. National Highway Four lanning work of Bagodara-Rajkot was completed in the year Considering the need of strengthening of Bagodara-Rajkot Highway, work of strengthening is necessary, so an outlay of Rs.1500 lakh is provided for the year This includes works of State Highway for normal budgeted items. 6

7 Following new items are proposed for the year Land acquisition & upgradation the existing road & construction of new road for Development of "Gujarat International Finance Tech (GIFT) city at Gandhinagar. An outlay of Rs.500 lakh is provided for the year Payment of fees for consultancy services as an independent engineer for the works of State highway Development project (SHDP) to be taken up on DBFOt- Annuity basis. An outlay of Rs. 100 lakh is provided for the year Constructing and maintenance of Railway Over Bridge under Annuity Basis Construction of 5 ROB at level crossing having TVU more than 1.00 lakh will be beneficial to traffic. The work is required for payment of Annuity, Independent Engineer Fee, Utility, Forest Clearance and Land Acquisition. An outlay of Rs lakh is provided for the year Resurfacing of Vikaspath roads which not have been resurfaced for five years. An outlay of Rs lakh is provided for the year Pragatipath Yojana Considering the necessity of excellent road network for rapid development the state needs to invest heavily in road infrastructure. Keeping this in view and for achieving social integration of its people is taken up to upgrade nine long distance corridors connecting extremes of the state to high speed highways under Pragatipath Yojana in year Total length of 3710 km. has been taken under Pragatipath Yojana. Out of this 98.03% is upgraded under various schemes. Remaining is in progress. An outlay of Rs lakh is provided for the year Vikaspath Yojana 7

8 The state government had declared year 2005 as "Urban Development Year". State Highways passing through these urban areas are required to be upgraded considering all round development. The project to widen/strengthen roads, provide central-verge, footpath, gutter, street light and road furniture under Vikaspath Yojana taken up during Nagarpalikas are covered under this scheme. Under this scheme km. roads are approved to be upgraded at a cost of Rs lakh out of which work of 598 km. are completed, and km. are in progress. An outlay of Rs lakh is provided for the year Pravashi Path Year 2006 was declared as Tourism year. For this state has approved roads joining tourism places of km. road section costing Rs lakh. Out of these road length of km. are completed and Km. are in progress. After completion of this scheme roads joining 54 tourism places will be rectified. An outlay of Rs lakh is provided for the year Rising of Over Topped State Highway Section During last few years many sections of state highways are overtopped. This affected the communication and particularly of essential items adversely. For provide all weather roads by rising of overtopped section of State Highway. An outlay of Rs lakh is provided in year Facility of minimum one 10 Mt. wide roads connectivity to District to adjoining District It is planned to provide minimum one 10 meter width road connectivity to district to adjoining district. Total Km of road works are approved at the cost of 8

9 Rs lakh. All are in progress. An outlay of Rs lakh is provided for the year Port Connectivity Gujarat has the longest coast line of 1666 km in the country mentoring maritime activities since ages. Gujarat's maritime sector is considered to be the most proactive and well developed sectors of India. In response to the development of port activities Government of Gujarat has initiated a scheme to provide 10m wide connectivity to link minor ports to the nearest NH or SH already having 10m or above facility. An outlay of Rs lakh is provided for the year Taluka to Taluka Under this scheme to improve & strengthening existing roads which provide connectivity between Taluka to Taluka and Taluka to District place. Under this schemes 232 road works of 2706 km is approved of Rs lakh out of which 184 road works of 2147 km of Rs lakh are completed, 44 road works of 559 Km of Rs lakh are in progress, 4 road works of being start An outlay of Rs lakh is provided for the year Thus, total outlay of Rs lakh is provided which includes outlay Rs lakh for continuing schemes (Rs lakh for above schemes & Rs lakh for other various remaining continuous items) and Rs lakh is provided for new items in the year , to carry out of various works of state highway for normal plan. This includes works of State Highway for Tribal Area Sub Plan To uplift the tribal area by providing adequate rural infrastructure is planned. There are several works which are planned from other projects falling in tribal 9

10 area of the state. This fund in tribal area amounts to Rs lakh. The norms of provision are fully satisfied in proposed plan. An outlay of Rs lakh from Pragatipath Yojana, Rs lakh from Vikaspath Yojana, Rs lakh from Pravasipath Yojana are allocated to Tribal Area. Road joining taluka to taluka of Rs lakh, for standard two lane Rs lakh, and other on going works is proposed of Rs lakh for the year This scheme includes work on major district roads, other district roads and village Roads in normal area Following new items are proposed for the year Resurfacing of main district roads and other district roads which not have been resurfaced for more than seven years. An outlay of Rs lakh is provided for the year Resurfacing of main district roads and other district roads which not have been resurfaced for more than seven years. An outlay of Rs lakh is provided for the year Road joining to Salt Production unit: Provide better connectivity to salt production unit in entire state to develop salt industries. 4. Hence an outlay of Rs lakh is provided for the year Maroon Villages During last several monsoons, approximate 207 villages (300km) are found flooded & their connections to the main roads were cut-off. Hence Department has proposed to give these maroon villages roads to be made all weather roads by raising road level, including appropriate improvement of CD works & bridges. An outlay of Rs lakh is provided for the year

11 Strengthening and widening to 7M (two lanes) to Major District Road (MDR) An outlay of Rs lakh is provided for Strengthening and widening to 7M (two lanes) to Major District Road (MDR). Thus, total outlay of Rs lakh is provided which includes Rs lakh for continuing schemes (Rs lakh for above schemes & Rs lakh for other various remaining continuous items) and Rs lakh for new items for the year This scheme includes Tribal Area Sub Plan for work on major district roads, other district roads and village roads in Tribal areas Following new items are proposed for the year Resurfacing of Main District roads and other District roads which not have been resurfaced for more than seven years. An outlay of Rs lakh is provided for the year Resurfacing of Main District roads and other District roads which not have been resurfaced for more than seven years. A provision of Rs lakh is provided for the year Rs lakh is for Kisanpath Scheme, and Rs lakh for ongoing budget supported works. Thus, total outlay of Rs lakh is provided which includes Rs lakh for continuing schemes and Rs lakh for new items in the year for the propose. District Roads Schedules Caste Sub Plan (SCSP) The plan has been initiated as an integral part of the state plan for all-round development of Schedules Caste. An outlay of Rs lakh is provided under Schedules Caste Sub Plan in annual plan Out of this an outlay of Rs lakh provision is proposed for converting metal surface to BT surface, BT surface to BT surface Rs lakh. Road 11

12 infrastructure facilities will be provided to the villages having Schedule Caste population more than 250. Roads Works of Institutional Finance Special Project - World Bank aided Project Following new items are proposed for the year Various Consultancy Services for GSHP-II including consultancy services for Project coordination, Construction, Quality assurance & Technical audit, Road safety strategy action plan and institutional reforms etc. An outlay of Rs lakh is provided for the year Widening and strengthening of various roads under GSHP-II, an outlay of Rs lakh is provided for the year Road Safety works, an outlay of Rs lakh is provided for the year Thus, total outlay for W.B follow-on project is Rs out of which a outlay for continuing items for Rs lakh & Rs lakh for new items. NABARD NABARD Normal This includes roads and bridge works under institutional finance by NABARD for major district roads, and other district roads an outlay of Rs lakh, for those work an outlay of Rs lakh is provided for Panchayat R & BD and Rs. 10 lakh for State R and B.D. Hence total outlay proposed is Rs lakh for the year NABARD Tribal This includes roads and bridge works under institutional finance by NABARD for major district roads, an outlay of Rs lakh is provided for the year

13 This scheme includes village connectivity Villages connected as on in Tribal Area. Sr. No. Population group Total villages Villages Connected up to target Balance yet to be connected & above Less then Total Nos. of Villages yet to be connected, out of them 18 Nos. of Villages could not be connected because they are either submerged or falls in forest area or island or on hills etc. Following new items are proposed for the year Normal budget to Resurfacing of rural roads which not have been resurfaced for more than seven years. An outlay of Rs lakh is provided for the year Normal budget to Resurfacing of rural roads which not have been resurfaced for more than seven years. An outlay of Rs lakh is provided for the year Tribal budget to Resurfacing of rural roads which not have been resurfaced for more than seven years. An outlay of Rs lakh is provided for the year Tribal budget to Resurfacing of rural roads which not have been resurfaced for more than seven years. An outlay of Rs lakh is provided for the year Connectivity to villages/habitation Population less than

14 Normal budget to connect 1157 Villages/Habitation the Population less than 500. An outlay of Rs lakh is provided for the year Connectivity to villages/habitation Population less than 250 Tribal budget to connect 513 Villages/Habitation the Population less than 251. An outlay of Rs lakh is provided for the year Hence total outlay proposed is Rs lakh for the year Contribution in Privatization/Gujarat State Road Development Corporation (GSRDC) Following new items are proposed for the year Construction of Ahmedabad-Dholera Six Lane Expressway An outlay of Rs lakh is provided for the year An outlay of Rs lakh is provided for the privatization projects which have been undertaken and are being undertaken. Out of which outlay of Rs lakh (Total provision proposed Rs lakh for Privatization of Roads & Bridges including for continuing items Rs lakh & Rs lakh for new items & Rs lakh for Gujarat State Road Development Corporation) from budget and for 5 works Rs lakh from non-budgetary resources are proposed. Following four projects are in progress & will be completed in near future. Sr Name of Project Length Rs. in lakh No. Km 1 Halol-Godhra-Shamlaji Road (4 laning work) Rajkot-Jamnagar-Vadinar Road (4 laning work) Ahmedabad-Viramgam-Maliya Road (4 laning work) Deesa-Panthavada-Gundari Road (10 mt. widening) Following projects are under pipeline 14

15 1 Six laning of Bagodara-Wataman-Tarapur-Vasad Road Bhuj-Bhachau- Road 10 mt.wide Four laning of Bhavnagar-Vallabhipur-Dhandhuka Bagodara Road 4 Suigam Sidhada Road (10 mt. widening) All these projects being on PPP, BOT/VGF, Only small provision is required for preconstruction activities and consultancies. Following five projects are under taken from non-budgetary resources details of work is as under. Sr. Approved Roads Length Approved Status No. Km. Amount Rs. lakh 1 10mt. Widening & Strengthening to Acceptance sarkhej-dholaka-wataman-piplidholera-bhavanagar Road (Section-1) letter given to the Agency 2 10mt. Widening & Strengthening to dosarkhej-dholaka-wataman-piplidholera-bhavanagar Road (Section-2) 3 Widening to six lane of Bharuch-Dahej do- Road (SH-6) 4 10mt. widening & Strengthening of Tender Gandhinagar-Gojaria-Visnagar (Km.- Under 65) Approval. 5 Land Acquisition, Feasibility study & Feasibility Ancillary activities for the work of study Under Expressway from Ahmedabad to Approval. Dholera Total This scheme includes earmarked for Tribal Area Sub Plan. In Gujarat pattern an outlay of Rs lakh is provided for the year

16 An outlay of Rs lakh is provided for year for expanding connectivity to taluka level and also to intensify computerization processes. Training to staff is also envisaged through this provision. This includes Information Technology, For taluka level connectivity an outlay of Rs lakh is provided for ongoing scheme. Government of India 100 % Central Sponsor Schemes (C.S.S) Border Area Development Plan To facilitate the duty of Border Security Force, GOI, Ministry of Home Affairs planned to develop Ghaduli-Santalpur road of 508 Km. length situated on Indian- Pakistan Border exist in Gujarat, 100% assistance is provided by GOI and will be released during financial year to This scheme includes Border Area Development Plan for the year with proposed total outlay of Rs lakh. Inter State Connectivity This scheme includes developing roads which is connected with adjoin other state roads. For this total outlay of Rs lakh is provided for ongoing works for the year Central Road Fund (CRF) For Strengthening and Widening of State Highway, Major District Road, Other District Road and Bridges for those work outlay proposed is Rs lakh for Panchayat R & BD and Rs lakh for State R & BD. Hence, total outlay proposed is Rs lakh in the year Railway Safety 16

17 Railway crossing carrying in the various roads of Roads & Building Department for providing safety work,.an outlay of Rs lakh is provided for the year For purchase of Motor Vehicle, Machinery, Testing Equipment for GERI & QC, Training and PIU. Total outlay of Rs lakh is provided for the year which include Rs lakh for continuing items and Rs lakh for new items. Thus, total outlay of Rs lakh is provided for the year , to carry out various works of road, highways and schemes performing to Road & Building Department. Sr. No. Scheme No. Name of the Scheme Annual Plan Proposed Outlay OLD / NEW Total Continuing New Schemes schemes RBD-1 National Highway RBD-2/RBD- 2(A) State Highway RBD-3/RBD- State Highway TASP/ 100(24A) SCP RBD-4 District Roads RBD-5/RBD- 101 District Roads TASP RBD-6/RBD- 4(24b) District Roads SCP Roads Works if 7 RBD-7/RBD- Institutional Finance (1) World Bank TASP RBD-7 HUDCO RBD-7/ RBD- 4(24b) RBD-8/RBD- 102 NABARD TASP SCP Village Connectivity Village Connectivity (TASP)

18 11 RBD-9/RBD- Privatization of Roads 10(22) & Bridges Gujarat State Road Development Corporation RBD-10 Gujarat State Road Development Corporation NBR 13 RBD-11 Earmarked for TASP RBD-12 Earthquake RBD-13 Information Technology/Training BADP RBD-14 Inter State Connectivity Central Road Fund Railway Safety R&D/Purchase of 17 RBD-/RBD- 103 inspection vehicles/ Plant & PIU machinery/ Total Purchase of New Machineries It has been decided to purchase following new Machineries against Old ones. (1.)Excavator cum Loader, Nos-05 for Rs /- (2.) Mechanical paver,nos-02 for Rs /- (3.) Sensor paver,nos-02 for Rs /- (4.) 16MT Dumpers,Nos-10 for Rs /-;(5.) 10MT Dumpers, Nos-10 for Rs ; (6.) Drum Mix Plant,Nos- 01 for Rs /-; (7.)Trucks,Nos-04 for Rs /-;(8.) Water Tanker, Nos-04 for Rs /-. For this purpose an amount of `7,53,00,000/- is required during the year Accordingly, it is proposed to provide an amount of `7,53,00,000/- in the Budget Estimates for the year , for which, this new item is presented. Purchase of New Vehicles Government is proposed to purchase 80 (eighty) new vehicles against condemned vehicles. For this purpose Rs.4,42,50,000/-is required during the year

19 Accordingly, it is proposed to provide an amount of Rs.4,42,50,000/- in the Budget Estimates for the year , for which, this new item is presented. 19