Implementor's Perspective on Project Development and Issues
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PROJECT
LIFECYCLE
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Non Cohesive Dev Plans
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Unrealistic Goals / Timelines
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Hasty Surveys
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Design Inaccuracies
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Cash Flow Issues
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Budget Cuts
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Scope / Design changes
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VOs / Revisions
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Delayed Decisions
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Lengthy Approval Channels
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Delayed TOCs
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Delayed Final
Bills
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In-depth analysis of projects under the PSDP by NLC, covering completed and ongoing initiatives along with associated costs. Highlights key challenges faced, including non-cohesive development plans, unrealistic goals, and delayed decisions. Suggested improvements focus on due diligence at the planning stage and the use of PPP mode.
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Presentation Transcript
PSDP PROJS BY NLC Projs No of Projs Cost (Rs Mn) Completed 16 37,891 Ongoing 11 36,358 TOTAL 27 74,249 2
COMPLETED PROJS Cost Rs Million 8,979 1,899 2,405 24,609 Punjab Sindh KPK Balochistan 3
ONGOING PROJS COST RS MILLION 3,198 3,710 16,797 12,142 510 Punjab Sindh KPK Balochistan AJK&GB 4
ISSUES 5
Non Cohesive Dev Plans Unrealistic Goals / Timelines Cash Flow Issues Budget Cuts Scope / Design changes VOs / Revisions Delayed Decisions Lengthy Approval Channels Hasty Surveys Design Inaccuracies Plan, Feasibility Handover, Fin close Survey, Design PROJECT LIFECYCLE Delayed TOCs Delayed Final Bills Execution, Monitoring Funding, Approval 6
SUGGESTED IMPROVEMENTS Due Diligence at Planning Stage Time spent on detailed feasibility / ground surveys ensures:- Economical / Accurate Design Minimum Variations / Revisions Smooth Execution Timely Completion No cost overruns Curtail approval / decision making process (E-Processing) PPP mode to be encouraged Funds visibility during proj lifecycle GST Exemption for Public Sector Projects 8
THANKS 9
