@php /** * DDWP Working Paper Form (Word-like). * Expects: $data (array) */ $data = \App\Support\WorkingPaperRichTextHtml::decodePayloadStrings(is_array($data ?? null) ? $data : []); $v = function (string $key, $default = '') use ($data) { $raw = data_get($data ?? [], $key, $default); if (is_string($raw)) { return \App\Support\HtmlDisplay::decodeEntities($raw, 8); } if (is_array($raw)) { return \App\Support\WorkingPaperRichTextHtml::decodePayloadStrings($raw); } return $raw; }; $m = function (string $key) use ($data): string { $raw = data_get($data ?? [], $key, ''); if ($raw === null || $raw === '') { return ''; } return \App\Helpers\PC\AmountMillionHelper::amountToMillion($raw); }; $pcLinkedKeys = is_array($pcLinkedKeys ?? null) ? $pcLinkedKeys : []; $ro = function (string $key) use ($pcLinkedKeys): string { return in_array($key, $pcLinkedKeys, true) ? 'readonly' : ''; }; $rbmRows = data_get($data ?? [], 'rbm', []); $rbmCount = max(1, is_array($rbmRows) ? count($rbmRows) : 0); $ce = is_array($ceProjectCostBreakdown ?? null) ? $ceProjectCostBreakdown : []; $ceHasCostBreakdown = ! empty($ce['has_lines']); @endphp @push('stylesheets') @endpush
GOVERNMENT OF SINDH
PLANNING AND DEVELOPMENT DEPARTMENT
| PART-A (Project Profile) |
||
|---|---|---|
| 1. | Project Title: | |
| 2. | Location: | |
| 3. | Authorities Responsible for; | |
| (i) | Sponsoring Agency | |
| (ii) | Executing Agency | |
| (iii) | Operation & Maintenance | |
| 4. | Date of Forwarding of PC-1 to P&D: | |
| 5. | Cost of Project: (Rs. in Million) |
|
| 7. | Expenditure Incurred (if any) | {{-- keep legacy keys if present (read-only) --}} |
| 8. | Period of Implementation: | |
| 9. | Plan Provision: | |
| a) | As per PC-1 format: | |
| b) | Provision in current year’s ADP: | |
| c) | Relationship of the project with sector strategy: | |
| 10. | Project’s Objectives and Brief Description: | @include('working-papers.partials.objectives-brief-field', [ 'v' => $v, 'textareaClass' => 'ddwpwp-textarea', 'fieldIdPrefix' => 'ddwpwp-objectives-brief', 'canEditWorkingPaperBody' => $canEditWorkingPaperBody ?? true, ]) |
| 11. | Implementation Arrangement: |
| 12. | Result Based Monitoring (RBM) Indicators |
| Input/ Activity |
Output | Outcome | Targeted Impact |
||
|---|---|---|---|---|---|
| Baseline Indicator | Target after completion | ||||
|
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|
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|
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|
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|
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| 13. | Outcome of Stakeholders Consultation: |
| 14. | Breakdown of the Project Cost | (Rs. In Million) |
| A. Capital Cost component | ||
| i | ||
| ii | ||
| Sub-Total Capital | ||
| B. Revenue Component | ||
| i | ||
| ii | ||
| Sub-Total Revenue | ||
| Total (Capital + Revenue) |
| 15. | Physical and Financial Scheduling: | ||||||
| A. | Physical Scheduling | Unit | Year-1 | Year-2 | Year-3 | Year-4 | Total |
|---|---|---|---|---|---|---|---|
|
|
|||||||
| B. |
Financial Scheduling (Cost Items, Rs. in Million) |
Year-1 | Year-2 | Year-3 | Year-4 | Total | |
| Total | |||||||
| 16. | In Case of Revised Project; |
| (i) | Comparison of cost estimates of the last sanctioned and revised project | |||||||
| Item No: | Last Sanction | Revised Proposal | Total | |||||
|---|---|---|---|---|---|---|---|---|
| Unit | Rate | Total | Work Done | To Be Done | Unit | Rate | Total | |
| {{ $i + 1 }} | ||||||||
| (ii) | Reasons for Revision for each Activity: |
| (iii) | Total expenditure incurred for each item; |
| (iv) | Physical Progress Achieved; |
| Actual achievement | Reasons for delay | |
| As per original sanction |
| (v) | Comments of Technical Section reasons for revision |
| 17. | Overall Unit Cost with Basis of Cost Estimates: |
| 18. | Sustainability of the Project: |
| a. Annual recurring expenditure after completion (source of financing) | |
| b. Income Generation (if any): | |
| 19. Requirement of Vehicles: | ||||
| Sr. No | Make and Model of vehicles | Existing owned by the Executing Agency | Requirement under the project | Justifications for additional requirement |
|---|---|---|---|---|
| {{ $i + 1 }} | ||||
| 20. Existing Facilities: | ||||
| Sr. No | Facilities/Inputs/Services | Existing with Executing Agency | Requirement under project | Justifications for additional requirement |
|---|---|---|---|---|
| {{ $i + 1 }} | ||||
| 21. Ownership of project assets after completion: | |||
| Sr. No | Assets Description | Ownership to be transferred to | Justification |
|---|---|---|---|
| {{ $i + 1 }} | |||
| 22. | Reduced map & elevation of buildings (for civil works only): |
| 23. | Other major on-going and potential projects in the Sector: |
| PART-B (Technical Appraisal) |
|
|---|---|
| 24. | Technical Appraisal by the Administrative Department |
| S# | Observations | Response of Executing Agency | Follow-up Comments |
|---|---|---|---|
| {{ $i + 1 }} |
| PART-C (Project Cost & Benefit Analysis) |
|
|---|---|
| 25. | Comments on Financial / Social / Environmental aspects are as under: |
| i. | Financial: |
| ii. | Social: |
| iii. | Environmental: |
| iv. | Results of Analysis: |
| v. | Other issues (if any): |
| vi. | Risks and mitigation measures: |
| 26. | Conclusion / Recommendations |