445
Grant No. 27
32 - Ministry of Housing and Public Works
Medium -Term Expenditure
(Taka in Thousand)
Budget 2011-12
Projection
2012-13
Projection
2013-14
Projection
Projection
2014-15
2015-16
Non-Development
824,97,00
984,35,89
1025,76,59
1075,83,54
1136,01,65
Development
686,06,00
577,29,11
718,59,41
872,61,46
1040,40,35
1511,03,00
1561,65,00
1744,36,00
1948,45,00
2176,42,00
Total
1.0
Mission Statement and Major Functions
1.1
Mission Statement
Improve standard of living of the people by ensuring proper use of residential land, and the provision of
accommodation for the people through planned housing, construction of establishments and urbanisation.
1.2
2.0
Major Functions
a)
Preparation of architectural and structural design of public buildings and other infrastructure, its
construction and maintenance;
b)
Preparation/amendment of policies, laws, codes and rules for the expansion of planned housing
sector;
c)
Undertake measures to ensure planned urbanization, proper use of land and other matters related to
development
d)
Allotment of government residential accommodation to government officers and staff and collection of
rent;
e)
Research and technological innovation on urban development, housing, construction of buildings,
construction materials and techniques etc.;
f)
Management of vested property controlled by the ministry;
g)
Creation of opportunities for involvement of the private sector in solving urbanization and housing
problems.
Medium -Term Strategic Objectives and Key Activities
Medium -Term Strategic Objectives
1.
Ensuring affordable housing for
different income groups specially
homeless, low-income and ultra
poor people
Key Activities
•
•
•
•
•
Development of sites and services of
residential plots for people of different income
groups
Construction of multi-storied residential
buildings for sale on rental-purchase basis to
the people of different income groups
Construction of Satellite Town
Implementing
Departments/Agencies
•
NHA
•
•
•
RAJUK
CDA
KDA
•
•
RDA
NHA
•
•
•
RAJUK
CDA
KDA
•
RDA
•
NHA
•
•
RAJUK
KDA
•
•
Directorate of Urban
Housing
Department of Architecture
Construction, repair and maintenance of
residential buildinsg for Government officers
and employees
•
PWD
•
Department of Architecture
Construction, repair, and maintenance of
dormitories for working /job seeking women
•
PWD
•
•
RAJUK
CDA
446
Medium -Term Strategic Objectives
Key Activities
Implementing
Departments/Agencies
•
KDA
•
Department of Architecture
•
NHA
•
RAJUK
•
•
PWD
Department of Architecture
2. Involvement of the private sector in
development of the housing sector
in the country
•
3.
•
Construction, repair and maintenance of
new installations for different
ministries/division and its departments
•
Construction of disabled- friendly
infrastructures
•
Rationalization of organizational set-up,
modernization of asset management,
reform of law, rule, regulation, updating of
information technology for improving
efficiency of the concerned ministry and
relevant authorities under it
•
•
PWD
CDA
•
KDA
Formulation/modernization and
implementation of detailed area planning,
master plans and structural plans for
Dhaka/Chittagong/Khulna/ Rajshahi Town
•
RAJUK
•
•
CDA
KDA
•
RDA
•
Formulation/modernization and
implementation of detailed area planning,
master plans and structural plans outside
Dhaka/Chittagong/Khulna/Rajshahi town
areas
•
Directorate of Urban
Development
•
Conduct research regarding low cost
eco-friendly house building technology.
•
H&BRI
•
House building technology dissemination,
testing and training
•
H&BRI
•
Construction of link roads, fly- overs,
underpasses, overpasses and bypasses
•
PWD
•
RAJUK
•
•
•
CDA
KDA
RDA
•
PWD
•
•
•
RAJUK
CDA
RDA
•
•
KDA
Department of Architecture
•
•
NHA
RAJUK
•
•
•
CDA
RDA
KDA
•
PWD
•
•
•
RAJUK
CDA
KDA
•
•
RDA
H&BRI
•
Directorate of Urban
Development
•
Urban Development
Directorate
Ensuring appropriate infrastructural
facilities for Governmental works
4. Capacity building for strengthening
planned urbanization
5. Ensuring optimum use of land for
planned urbanization
6.
7.
Innovation of technology in
planned housing and house
construction techniques
Preserving the environment
through planned urbanisation
•
•
•
•
•
Construction of satellite Towns under PPP
Implementation of open spaces,
playgrounds, parks, lakes, canals,
preservation and development of water
reservoirs and implementing greening
programmes
Construction of multi-storied car parking
and multi-purpose complexes
Identification, rehabilitation or removal of
buildings at risk
Research on matters related to
urbanisation
447
3.0
Poverty and Gender Reporting
3.1
Impact of Strategic Objectives on Poverty Reduction and Women’s Advancement
3.1.1
Ensure affordable housing for different income groups specially homeless, low-income
and ultra poor people
Impact on Poverty Reduction: Employment opportunities will be created for the poor people through the
activities to achieve this objective. This activity will be supportive to poverty reduction.
Impact on Women’s Advancement: Dormitories will be constructed under this activity to provide safe
housing to working/job seeking women. As a result, this will increase their social security and opportunities
for work. This plays a key role in the development of women and their empowerment. In addition, women
will benefit from earning and income as construction workers.
3.1.2
Involvement of the private sector in development of the housing sector in the country
Impact on Poverty Reduction: Opportunities for employment and income generation for poor people will
be created while implementing the adopted activities in order to achieving this objective
Impact on Women’s Advancement: No direct impact. However, employment and income generating
opportunities will be created for women as construction workesr in development of satellite towns which will
contribute to women’s advancement.
3.1.3
Ensure appropriate infrastructural facilities for Governmental works
Impact on Poverty Reduction: There will be opportunities for poor people to avail of governmental assets
and services that will assist in poverty reduction
Impact on Women’s Advancement: This activity will help women to avail of governmental assets and
service that will play a significant role in women’s advancement
3.1.4
Capacity building for strengthening planned urbanization
Impact on Poverty Reduction: No direct impact
Impact on Women’s Advancement: No direct impact
3.1.5
Ensuring optimum use of land for planned urbanization
Impact on Poverty Reduction: The poor section of the society is most affected by the misuse of land.
This activity will protect poor people from it which will help in the reduction of poverty.
Impact on Women’s Advancement: Women in the society have been deprived of their rights due to the
misuse of land. This activity will help to protect women from such deprivation which will play due role in
women’s advancement.
3.1.6
Innovation of technology in planned housing and house construction techniques
Impact on Poverty Reduction: Low cost, eco-friendly and sustainable building materials made available
to poor people will directly help to fulfil their basic housing needs and that will play positive role in poverty
reduction.
Impact on Women’s Advancement: Training will be provided to women on the innovated technology and
they may get involved in marketing these products as small entrepreneurs. That will contribute to the
development and empowerment of women.
3.1.7
Preserving the environment through planned urbanisation
Impact on Poverty Reduction: Poor people are usually the first or direct victims of air and water pollution
and of climate changes. This effort will help protect them from these damages that may indirectly ease the
burden of poverty.
Impact on Women’s Advancement: Women are directly and most affected by pollution and climate
changes. This effort will help to protect them from these damages that will indirectly play a role in their
advancement.
3.2
Allocation for Poverty Reduction and Women’s Advancement
(Taka in Thousand)
Particulars
Budget
Projection
Projection
Projection
Projection
2011-12
2012-13
2013-14
2014-15
2015-16
Poverty Reduction
682,50,14
572,95,89
797,45,76
1091,17,32
1276,97,78
Gender
180,66,91
166,80,12
197,14,74
230,19,36
266,13,76
448
4.0
Priority Spending Areas/Programmes
Priority Spending Areas/ Programmes
Related Strategic Objectives
1.
Ensuring the optimum use of land in urban areas through planned urbanisation
Unplanned houses and establishments are being built in urban areas of Bangladesh due
to the ever-increasing population and the scarcity of land. The overall environment
including city roads and the transport system, trade and commerce, livelihoods are being
affected to unplanned urbanisation. To improve this situation, planned urbanisation has
been identified as the number one priority.
•
Ensure the optimum use of
land for planned
urbanization
2.
Ensuring affordable housing for different income groups :
Housing is one of the basic needs for human beings. The present government is
committed to ensure proper housing for all by 2021 in order to fulfil this basic need.
Development of an optimum number of appropriate plots and flats will ensure
accommodations different income groups with a view to fulfilling the government’s
commitment. This has been considered as the 2nd top priority sector.
•
Ensure affordable housing
for different income groups
specially homeless, lowincome and ultra poor
people
3.
Development of the environment and of the transport system through
construction of planned infrastructure in urban areas
Environmental degradation in the urban area occurs due to the inadequate open water
areas, play grounds, parks etc and traffic jams created by the construction of unplanned
transport infrastructure. Considering the urgency associated with development and
preservation of the environment, this has been identified as number three priority
4: Rationalization of the organizational set-up, modernization of asset management,
reform of laws, rules, regulations, updating of information technology for
improving efficiency of the Ministry and relevant authorities under it
Enhancing capacity of the Ministry and authorities under it is vital to the objective of
planned urbanization and building a digital Bangladesh. With this in mind, rationalization
of the organizational set-up, modernization of asset management, reform of laws, rules,
regulations, and updating of information technology have been considered as the 4th top
priority sector.
•
•
Preserve the
environment through
planned urbanisation
Enhancement of capacity
building for properly planned
urbanization
•
5. Research and Training related to house building:
In light of the importance of innovation of house construction technology for the low
income group and the provision of training to all concerned on the innovated technology,
this has been identified as the Ministry’s 5th priority sector
Innovation of
technology in
planned housing and
house construction
techniques
Key Performance Indicators (KPIs)
Budget
Medium Term Targets
2011-12 2012-13 2013-14
2014-15 2015-16
Related
Strategic
Objectives
Unit
Target
2009-10
Actual
2009-10
Target
2010-11
Revised
Target
2010-11
1. Satellite town
development/expan
sion
1
Number (Plots)
2,831
2,831
9,759
9,759
6,971
9,713
7,114
5,313
6115
2. Creation of housing
facilities
1
Number (Flats)
410
410
2600
2600
50716
49068
38332
12562
3550
3. Structure Plans,
Master Plans and
Detailed Area Plans
5
Number
2
0
3
3
52
42
47
20
6
4. Reduction of traffic
jam and easing
transportation
7
K.M
(Road Cons.).
28.33
33.33
103.98
103.98
36.18
76.77
86.25
89.50
42.70
5. Increasing efficiency
6
Number
(Trainees)
700
600
1010
1010
1890
2005
2220
2385
1985
Indicators
5.0
Recent Achievements, Key Activities and Outputs of the Departments and
Agencies under the Ministry
5.1
National Housing Authority
5.1.1
Recent Achievements:
In the last three financial years, 360 flats in Lalmatia and Mohammadpur areas were sold to government
officers on a hire-purchase system, 600 flats in Mirpur area were sold to low and medium income people.
182 in Lalmatia, 360 in Mirpur flats for government officers,1020 flats at the “F” block in Mohammadpur
and 108 at Halishahar in Chittagong for limited income people have been under construction. In addition,
construction of flats in Mirpur ,Mohammadpur, Dohar in Dhaka, Chittagong and Bogra has just comenced.
Plots have been allotted in Khustia, Natore, Shantahar in Bogra, MoulaviBazar and Pabna. Allotment of
plots are being processed in Maizdi of Noakhali, Raozan of Chittagong and Shibchar in Madaripur.
449
5.1.2
Key Activities, Outputs related to the Activity and related Strategic Objectives
Key Activity
Outputs related to the Activity
Related Strategic
Objectives
1.Development of residential plots for people
of different income groups
•
Creation of opportunities for development of
17,125 residential plots
1
2. Construction of multi-storied residential
buildings for sale on rental-purchase basis to
the people of different income groups
•
Creation of opportunities for housing
through construction of 47,275 flats
1
3. Construction of satellite Town under PPP
•
Creation of housing opportunity through
construction of 10,000 residential plots and
54,024 flats
2
5.1.3
Output Indicators and Targets
Output Indicators
Related
strategic
objectives
Unit
Target
2009-10
Actual
2009-10
Target
2010-11
Revised
Target
2010-11
Budget
2011-12
2012-13
Medium Term Targets
2013-14
2014-15
2015-16
1.
Opportunity for
housing
1
Number
(flats)
165
165
3321
3321
28166
39018
28262
2500
3500
2.
Development of
plots
1
Number
(plots)
995
995
1145
1145
5619
7903
5603
3500
4500
Note: List of allotment letters against plots and flats considered in the projects approved and under process of
approval as targets.
5.1.4
Forward Budget Estimates
(Taka in Thousand)
Non-development
Budget
Projection
Projection
Projection
Projection
2011-12
2012-13
2013-14
2014-15
2015-16
14,50,00
15,00,00
15,75,00
16,53,75
17,36,43
0
0
0
0
0
14,50,00
15,00,00
15,75,00
16,53,75
17,36,43
Development
Total
5.1.5
List of Projects, Programmes and Operational Units
Operational Unit/Project/Programme
Related Key
Activity
Operational Unit
1.
National Housing Authority
1-2
Approved Projects
1.
Development of sites and services residential plot for low and medium income people in Maizdi of
Noakhali(2nd Phase) project
1
2.
Development of sites and services residential plot at Chittagong- Rangamati Road in Raozan of
Chittagong project
1
3.
Development of sites and services residential plot at Chittagong- Kaptai Road in Raozan of
Chittagong project
1
4.
Development of sites and services residential plot for low and medium income people in
Moulavibazar project
1
5.
Site and Services Residential Plot Development for Low and Medium Income People at Kushtia(3rd
phase) project
1
6.
Site and Services Residential Plot Development in Pabna town project
1
7.
Development of sites and services residential plot for low and medium income people in Shibchar of
Madaripur project
1
8.
Development of sites and services residential plot for low and medium income people in Shariatpur
town project
1
9.
Development of sites and services residential plot for low and medium income people in Magura
project
1
450
Operational Unit/Project/Programme
Related Key
Activity
10.
Development of self-financed sites and services residential plot for low and medium income people
in Gopalgonj project
1
11.
Construction of 143 flats(revision 182) for sale to government officers in Lalmatia Housing Estate of
National Housing Authority project
2
12.
Construction of 360 flats of 1336 sq.ft. in “ I” block,section-2, Mirpur , Dhaka
2
13.
Construction of 1020 flats for sale to limited income people in “F” block at Mohammadpur of National
Housing Authority project
2
14.
Construction of 13 Storey Commercial Building Near Town Hall on Asad Avenue at Mohammadpur
project
1
15.
Construction of 168 flat of 1298 sq. ft. for limited income people in Dohar upazila. project
2
16.
Construction of 1716 flats of 1000 sq. ft. at section -16, of Mirpur in Dhaka
2
17.
Construction of 324(revised 108) of 1000 sq. ft flat. for limited income people in Halishahar Housing
Estate in Chittagong Port City. project
2
18.
Construction Residential flat Project, Bogra project
2
19.
Construction of 144 flats of 1224 sq.ft. and 72 flats of 986 sq. ft totalling 216 flats for low and middle
income people in “ G” block at Halishahar in Chittagong project
2
5.2
Urban Development Directorate
5.2.1
Recent Achievements: During last three financial years, preparation of Master Plans/Land Use Plans in 8
municipalities/upazila towns have been completed.
Preparation of structural plans, master plans and
detailed area plans for Sylhet and Barisal divisional towns were completed in June,2010. A project for Sea
beach area development plan from Cox’s bazaar town to Teknaf has started its work in FY 2008-09 and
would have been completed in June,2011. Over and above, clearances were issued after examination of
land use plans for different towns and assistance offered on land surveys on demand from different
government departments including the Public Works Department. In addition, National Housing Guidelines2010, the Urban and Regional plan, and the draft of Land Use management – 2010 have been completed.
Training of 38 officers and employees of this department has been completed for capacity building. One
research has successfully been completed.
5.2.2
Key Activities, Outputs related to the Activity and related Strategic Objectives
Key Activity
Outputs related to the Activity
Related Strategic
Objectives
1.
Formulation/modernization and
implementation of detailed area planning,
master plans and structural plans outside
Dhaka/Chittagong/Khulna/Rajshahi town
areas
•
Structural Plans, Master Plans and
Detailed Area Plans prepared for 193
cities
5
2.
Identification, rehabilitation and removal of
buildings at risk
•
Identification of risky buildings in 192
upazilas
7
3.
Construction of Satellite Towns
•
Support in preparation of plans for
construction of 3 satellite towns to be
implemented by the National Housing
Authority
1
4.
Rationalization of organizational set-up
•
Preparation of the revised organizational
structure of the Directorate of Urban
Development
4
5.
Modernization of asset management
•
Increase in efficiency
4
6.
Reform of laws, rules and regulations
•
Preparation of the National Housing
Guidelines-2010, and the Urban and
Regional Planning and Land Use
Management Law-2010
4
7.
Updating Information technology
•
Modernization of the webpage of the
Directorate of Urban Development
4
451
5.2.3
Output Indicators and Targets
Indicators
1.
Preparation of
Structural Plans,
Master Plans and
Detailed Area
Plans
5.2.4
Related
Strategic
objectives
Unit
5
Number
Target
2009-10
Actual
2009-10
Target
2010-11
Revised
Target
2010-11
2011-12
Medium Term Targets
2012-13
2013-14
2014-15
2015-16
3
3
31
31
51
40
47
19
5
Forward Budget Estimates
(Taka in Thousand)
Budget
Projection
Projection
Projection
Projection
2011-12
2012-13
2013-14
2014-15
2015-16
Non-development
Development
Total
5.2.5
3,89,83
4,08,15
4,27,98
4,49,18
4,71,92
0
0
0
0
0
3,89,83
4,08,15
4,27,98
4,49,18
4,71,92
List of Projects, Programmes and Operational Units
Operational Unit/Project/Programme
Related Key Activity
Operational Unit
Urban Development Directorate
1-7
Approved Projects
1.
1, 3,4
Preparation of Coastal Area Development Plan from Cox’s Bazar Town and Sea beach to
Teknaf Project
5.3
Public Works Department
5.3.1
Recent Achievements: In order to reduce housing problems of government officers and staff in the Dhaka
city, 476 flats of different categories were built and allotted for as residence for 476 officers and staff during
last three financial years. Night shelters were constructed for 120 workers/ labourers in Mirpur, Dhaka.
Repair and maintenance works of 100.00 lakh square metres of different government establishments were
completed. In addition, the construction and maintenance of and tree planting in parks around the country
including Dhaka were implemented. Construction of physical infrastructure of the main building of the
Training Academy and Testing Laboratory was completed. In addition, development and maintenance
works of the places /installations related to the liberation war including the mausoleum of Father of the
nation Bangabandhu Sheik Mujibor Rahman, have been completed.
5.3.2
Key Activities, Outputs related to the Activity and related Strategic Objectives
Key Activity
Outputs related to the Activity
Related Strategic
Objectives
1. Construction, repair and maintenance of
residential buildings for government
officers/ staff
•
Construction of 5,431 residential flats for
officers and staff
1
2 Construction, repair and maintenance of
new installations for different
ministries/divisions and their departments
•
Necessary facilities for disabled people will be
ensured during the construction of residential
buildings/ Construction of 4,44,240 sq. ft. office
space
3
3. Construction of disabled friendly
infrastructures
•
4,256 flats constructed at Mahakhali and
Mirpur in Dhaka/ with necessary facilities for
disabled people
1,3
4. Identification, rehabilitation or removal of
buildings at risk
•
Determination of Earthquake resistance
capabilities of different Key Point Installations
7
5.3.3
Output Indicators and Targets
Output Indicators
1.Construction
of buildings
Related
Strategic
objectives
Unit
Target
2009-10
Actual
2009-10
Target
2010-11
Office
space
2
Flat
1
Revised
Target 2011-12
2010-11
Sq. m
4693
10592
2190
2190
No
-
-
15
15
Medium Term Targets
2012-13
2013-14
2014-15
2015-16
86660
87526
88401
89285
90178
1060
1071
1082
1093
1110
452
Output Indicators
Related
Strategic
objectives
Unit
1,2
6
Repairs
2. Capacity increase
(Training)
5.3.4
Target
2009-10
Actual
2009-10
Target
2010-11
Revised
Target 2011-12
2010-11
Medium Term Targets
Lac Sq. m
90
100
105
105
110
116
122
128
135
Person
200
250
300
750
825
910
1000
1010
1110
2012-13
2013-14
2014-15
2015-16
Forward Budget Estimates
(Taka in Thousand)
Non-development
Budget
Projection
Projection
Projection
Projection
2011-12
2012-13
2013-14
2014-15
2015-16
658,83,39
866,96,60
906,93,28
950,97,59
996,28,06
6,68,00
0
0
0
0
665,51,39
866,96,60
906,93,28
950,97,59
996,28,06
Development
Total
5.3.5
List of Projects, Programmes and Operational Units
Operational Unit/Project/Programme
Related Key Activity
Operational Unit
1. Public Works Department
1-5
Approved Programmes(Development)
1.
Construction of Engineering Staff College, Bangladesh (2d Phase)
2
Approved Programmes (Non-Development):
1.
Construction of a 11 Storey Residential Building(14 storey) for the officers of Special Security
Forces in Allenbari,Tejgaon
1,2
2.
Construction of a 17 Storey Residential Building(14 storey) for the Non gazetted Staffs of
Special Security Forces in Allenbari,Tejgaon
1,2
3.
Investigation and Assessment of Damage, Emergency Repair and Renovation of Affected
Areas of Darbar Hall of Banga Bhaban
4
4.
Modernization of Janata Tower building from ground floor to 13 floor( civil, sanitary and
electrical works) at Kawran Bazar,Dhaka
2
5.
Construction of 2 units of 9 storey building of 1500 sq. ft. at the abandoned property house
no:14/35 for government officers at Sir Syed road in Mohammadpur,Dhaka
1
6.
Construction and repair for modernization of different installations of Officer’s Club at 26 Baily
road,Dhaka
2
7.
Construction of 6 storey Residential Flats for Government Officer’s at plot no.18, road no.130
Gulshan, Dhaka
1
8.
Construction of 14 storey Residential Building (600 sqare feet) for staff adjacent to PWD
godown at malibagh,Dhaka.
1
9.
Construction of High rise Residential Flats for Government Officer’s (R.C.C frame bldg.
(Residential) with Fifteen Storied Foundation with a Basement and4 units in each floor) at
Karail, Mohakhali, Dhaka
1
10.
Construction of infrastructure at the mausoleum complex of the Father of the nation in
Tungipara,Gopalgonj
8
11.
Construction of 16 units of 9 storey building of 1500 sq. ft. at 13/6 for government officers at
Sir Syed road in Mohammadpur,Dhaka
1
12.
Construction of One Extra Room, One Bathroom in G Type Building at Motijheel
1
13.
Construction of One Extra Room, One Bathroom in F Type Building at Motijheel
14.
Construction of non-gazetted dormitory and a guard shed adjacent to D C’s court in Gopalgonj
1
1,2
5.4
Department of Architecture
5.4.1
Recent Achievements: Department of Architecture prepares physical planning and architectural designs
for approved projects of different ministries and their departments. In the last three financial years, 50 such
large projects were prepared. In addition, this Department contributed significantly to the preparation of the
Dhaka Building Construction Rules - 2008 and the Chittagong Building Construction Rules -2008. This
453
Department provided advice including on legal matters on housing, prepared plans and played a significant
role in the construction of buildings throughout the country.
5.4.2
Key Activities, Outputs related to the Activity and related Strategic Objectives
Key Activity
Outputs related to the Activity
1. Construction, repair and maintenance of
new installations for different
ministries/division and its departments
2. Construction of disabled friendly
infrastructures
5.4.3
Related Strategic
Objectives
•
50 designs prepared
3
•
Physical infrastructures that are friendly to the
disabled are included in the above architectural
designs
3
Output Indicators and Targets
Output Indicators
Related
strategic
objectives
1. Preparation
of Designs
5.4.4
1,3,7
Unit
Target
Actual
2009-10 2009-10
Number
45
Target
2010-11
Revised
Target
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
40
40
45
55
55
55
55
45
Medium Term Targets
Forward Budget Estimates
(Taka in Thousand)
Budget
Projection
Projection
Projection
Projection
2011-12
2012-13
2013-14
2014-15
2015-16
Non-development
Development
Total
5.4.5
6,29,52
6,29,56
6,59,42
7,45,12
7,43,98
0
0
0
0
0
6,29,52
6,29,56
6,59,42
7,45,12
7,43,98
List of Projects, Programmes and Operational Units
Operational Unit/Project/Programme
Related Key Activity
Operational Unit
1.
Department of Architecture
1- 2
5.5
Rajdhani Unnayan Kartripakkha
5.5.1
Recent Achievements: In the last three financial years, different projects and programmes were
implemented for easing traffic congestion, protecting the environment and beautifying the Dhaka city.
These included, the eastward expansion of the road from Bijoy Sarani to Tejgaon Industrial Area,
rd
development of Purbachal, Uttara 3 Phase and the Jilmil residential area and preparation of detailed area
plans for Dhaka metropolitan city. In addition, steps have been taken to introduce of e-governance into the
operation of RAJUK to make its activities speedy and transparent. As a part of this activity, work on digital
archiving has been going on.
5.5.2
Key Activities, Outputs related to the Activity and related Strategic Objectives
Key Activity
Outputs related to the Activity
Related Strategic
Objectives
1.
Development of sites and services of
residential plots for people of different income
groups
•
Development of 32,000 plots for people of
different income groups
1
2.
Construction of multi-storied residential
buildings for sale on rental-purchase basis to
the people of different income groups
•
Construction of 1 lakh flats for sale on
rental-purchase basis
1
3.
Construction of link roads, fly overs,
underpasses, overpasses and bypasses
•
Construction of 1,114 km of link roads
including a bridge for lessening traffic
congestion
7
4.
Implementation of open spaces, playgrounds,
parks, lakes, canals, preservation and
development of water reservoirs and
implementing greening programmes
•
Development of 3 parks in the Nikunja
residential area and in sectors 13 and 14
in Uttara residential area for the
preservation of the environment and
planned urbanization
7
•
Plantation of 20,000 plants uner the
greening programme.
454
Key Activity
Outputs related to the Activity
Related Strategic
Objectives
5.
Formulation/modernization and
implementation of detailed area planning,
master plans and structural plans for
Dhaka/Chittagong/Khulna/Rajshahi Towns
•
Detailed area plan in the Dhaka city for
ensuring planned urbanization and land
use.
5
6.
Construction of multi-storied car parking and
multi-purpose complexes
•
Construction of 2 multi-storied car parks
and multi- purpose complexes built in
Gulshan and Motijheel area
7
5.5.3
Output Indicators and Targets
Output Indicators
Related
Strategic
objectives
Unit
1. Alottment of residential
plots
1
Number
2. Approval of designs
5
3. Construction of internal
roads
4. Removal of unapproved
structures
5.5.4
Target
2009-10
Actual
2009-10
Target
2010-11
Revised
Target
2010-11
Medium Term Targets
800
6582
7000
7000
3000
3,300
1000
500
500
Number
2000
716
2300
2300
2400
2500
8500
9000
9500
7
KM
107
19.20
147
147
120
186
60.00
70.00
75.00
7
Number
500
251
300
300
400
400
3300
3500
4000
2011-12
2012-13 2013-14
2014-15 2015-16
Forward Budget Estimates
(Taka in thousand)
Budget
Projection
Projection
Projection
Projection
2011-12
2012-13
2013-14
2014-15
2015-16
Non-development
0
0
0
0
0
Development
327,00,00
349,64,96
286,27,50
0
0
Total
327,00,00
349,64,96
286,27,50
0
0
5.5.5
List of Projects, Programmes and Operational Units
Operational Unit/Project/Programme
Related Key Activity
Approved Projects
1.
Integrated Development of Hatirjheel Area Including Begunbari Khal
4
2.
Eastward expansion of Madani Avenue(Progati saroni up to river Balu)
3
3.
Development of Gulshan—Banani--- Baridhara Lake
3
Approved projects(Self financing)
1. Development of Jhimil satellite town beside Dhaka-Maowa road, for low and medium income people
1
2. Construction of New town of Purbachal(yusufgonj) project
1
3. Construction of Uttara Model town(3rd phase)
1
4. Purbachal Link Road Project
3
5. Preparation of Detailed Area Planning of the area under capital
5
6. Computerization and Management Information System(MIS) in Rajuk
4
7. Construction of multi storied car parking cum office building in Gulshan
7
8. Rehabilitation of affected owners of residential houses for Hatirjheel project and construction of
apartment for sale
1
5.6
Chittagong Development Authority
5.6.1
Recent Achievements: Allotment of 1,733 plots in the Anaynna Residential Area and 1,779 plots in the
Kalpolok Residential Area were made in the last three financial years. In addition, about 15 Km of new
roads were built and widened under different projects and a Detailed Area Plan for the Chittagong
Metropolitan City has been completed.
455
5.6.2
Key Activities, Outputs related to the Activity and related Strategic Objectives
Key Activity
Outputs related to the Activity
Related Strategic
Objectives
1.Development of housing for different
income groups
•
Construction of plots in the Anaynna
residential area for low and medium income
people
1
2. Construction of multi-storied residential
buildings for sale on rental-purchase basis to
the people of different income groups
•
Construction of flats in the Kazir Dewri area
1
3. Construction, repair and maintenance of
dormitories/hostels for working/job seeking
women
•
Construction of 269 dormitories in saltgola,
patenga areas
3
4.Preparation of Cities Structural Plans,
Master Plans and Detailed Area Plans
•
Implementation of the Detailed Area Plan
for the Chittagong city
5
5.Construction of link roads, fly overs,
underpasses, overpasses and bypasses
•
Construction and expansion of 17.04 km of
link roads and 6km of fly-overs to reduce
traffic jam
6.Preservation and development of open
spaces, play fields, lakes, canals and water
areas
•
2 water reservoirs in the Askhar pond and
Agrabad canal conserved
7.Construction of parks/ implementation of the
greening programme
•
•
1,20,00,000 trees planted
3 parks established
7.Construction of multi-storied car parking and
multi-purpose complexes
•
Construction of 2 multi-storiesd Car
Parking and multi-purpose Complexes in
Agrabad and Laldighi
7
5.6.3 Output Indicators and Targets
Output Indicators
Related
Strategic
objectives
Unit
Target
2009-10
Actual
2009-10
Target
2010-11
Revised
Target
2010-11
2011-12
2012-13
1.Approval of
designs
7
2.Construction of
internal roads
Numbe
r
5000
831
5000
5000
5000
5000
3000
3000
3000
7
KM
6.31
9.00
7.00
700
7.50
8.00
8.00
9.00
9.00
3.Allotment of plots
1
Numbe
r
4.Allotment of flats
1
Numbe
r
5.6.4
765
---
64
---
50
50
50
Medium Term Targets
100
50
100
100
100
2013-14 2014-15
100
100
50
2015-16
100
50
50
Forward Budget Estimates
(Taka in thousand)
Non-development
Budget
Projection
Projection
Projection
Projection
2011-12
2012-13
2013-14
2014-15
2015-16
0
0
0
0
0
Development
260,31,00
210,78,44
63,38,38
88,38
0
Total
260,31,00
210,78,44
63,38,38
88,38
0
5.6.5
List of Projects, Programmes and Operational Units
Operational Unit/Project/Programme
Related Key
Activity
Approved Projects
1.
Expansion and Development of Kapashgola Road
2.
Construction of Muradpur # 2 Gate and GEC Junction Flyover
3.
Construction of Kadamtoli Junction Flyover
4.
Expansion and Development of Sagorika Road
5.
Development of Kolpolok residential area in Bakalia
5
1
456
Operational Unit/Project/Programme
Related Key
Activity
6.
Development of Anannya residential area
1
7.
Construction of dormitory for working women and commercial building in Saltgola, Patenga
1
8.
Construction of Bahadder Hat Junction Flyover
5
9.
Construction of flats in Kazidewri Katcha Bazar
1
10.
Construction of multistoried shopping mall B- block
7
11.
Construction of Officers’ qrts. in Mehedi area
1
12.
Construction of Outer ring road in Chittagong city
5
5.7
Khulna Development Authority
5.7.1
Recent Achievements Completion of 2 link roads and completing the acquisition of land for another 2 link
roads were done. DPP for 3 link roads has been sent to Ministry. During last 3 years, DPP for development
of 1100 plots including 64 plots, master plans of one 10 storied building in the Newmarket located in the
heart of Khulna City and one 8 storied commercial building have been processed by the Planning
Commission and construction of the KDA rest house in Nikunja in Dhaka was almost complete. 90% of the
Master plan to expand Khulna up to Mongla town was completed. Preparation of Khulna Detailed Area
Plan has started.
5.7.2
Key Activities, Outputs related to the Activity and related Strategic Objectives
Key Activity
1.
Development of housing for different
income groups
•
2.
Preparation of Cities Structural Plans,
Master Plans and Detailed Area Plans/
Construction of Satellite Towns
Preparation of Cities Structural Plans,
Master Plans and Detailed Area plans
•
3.
•
Outputs related to the Activity
Related Strategic
Objectives
1,086 plots allotted through development of
the Ahsanabad Residential Area
1
Allotment of 1000 plots in Rupsa Satellite
Town
1
Additional 372.87 square km area included
through the expansion of the Master Plan’s
Area
5
•
Detailed Area Plan for Khulna prepared
4.
Construction of multi-storied residential
buildings for sale on rental-purchase basis
to the people of different income groups
•
Construction of 32 flats near M.A.Bari road
1
5.
Construction of link roads, fly overs,
underpasses, overpasses and bypasses
•
Construction 28 km of roads, and 6 link roads
in different places in Khulna
7
6.
Construction, repair and maintenance of
new installations for different
ministries/division and their departments
•
Construction of a monumental pillar in front of
the Khulna Engineering and Technology
University to keep alive the spirit of the
liberation war.
3
5.7.3
Output Indicators and Targets
Output Indicators
1.Approval of
designs
Related
Strategic
objectives
Unit
5
Number
2.Allotment
1
3.Construction of
internal roads
7
Target
2009-10
Actual
Target Revised
2009-10 2010-11 Target
2010-11
750
750
Medium Term Targets
2011-12
2012-13
2013-14
2014-15
2015-16
900
950
1100
1200
1500
850
718
Number
160
28
160
160
50
1138
420
50
50
Km
2.34
--
2.34
2.34
3.30
7.52
6.25
5.50
8.70
457
5.7.4
Forward Budget Estimates
(Taka in thousand)
Budget
Projection
Projection
Projection
Projection
2011-12
2012-13
2013-14
2014-15
2015-16
Non-development
0
0
0
0
0
Development
14,49,00
15,73,23
0
0
0
Total
14,49,00
15,73,23
0
0
0
5.7.5
List of Projects, Programmes and Operational Units
Operational Unit/Project/Programme
Related Key Activity
Preparation of Structural Plan, Master Plan and Detailed Area Plan extending areas of Khulna
Master Plan up to Mongla Town
3
Approved Projects:
1.
2.
Construction of 2 link roads in between Khulna-Jessore Road and City road and City by pass road
5
3.
4.
Preparation of a Detailed Area Plan for Khulna Metropolis
Construction of liaison cum rest house in Dhaka
3
1
5.
Survey plan and design for re- construction of KDA New market
3
5.8
Rajshahi Development Authority
5.8.1
Recent Achievements: RDA has completed the work of Mahananda Residential Area. Construction of
1.20 km road from sahebbazar zero point to the Gorahanga circle has also started. 34% of work of a liaison
cum rest house in Dhaka has been completed on a self- financing basis. In addition, repair works of the
Pubali market, Godhuli market and RDA market have been completed through PPP in order to modernize
and develop the commercial activity in the city.
5.8.2
Key Activities, Outputs related to the Activity and related Strategic Objectives
Key Activity
Outputs related to the Activity
1.Development of residential plots for people of
different income groups
•
2.Construction of link roads and bypasses
3.Implementation of open spaces, playgrounds,
parks, lakes, canals, preservation and
development of water reservoirs and
implementing the greening programme
4.Construction of multi-storied car parking and
multi-purpose complexes
5.8.3
Related Strategic
Objectives
694 plots in 3 Residential Areas
developed
1
•
7.45 km of link roads constructed
7
•
Trees planted on both sides of 7.45 km of
roads and in three residential areas
•
2901.82 square meters of multi-purpose
complexes constructed
Output Indicators and Targets
Output Indicators
Related
Strategic
objectives
Unit
Target
2009-10
Actual
2009-10
Target
2010-11
Revised
Target
2010-11
2011-12
2012-13
1. Allotment of
plots
1
2. Approval of
designs
Medium Term Targets
2013-14
2014-15
2015-16
Number
144
0
145
0
145
203
203
205
205
5
Number
900
800
900
900
900
900
900
1000
1000
3. Construction
of internal
roads
7
K.M
1.2
0
0.54
0.54
3.66
1.25
2.00
0
0
4. Land use
clearance
7
Number
1000
895
1000
900
900
1000
1000
1000
1000
5. Allotment of
commercial
plots
1
Number
59
0
43
0
43
60
70
43
43
458
5.8.4
Forward Budget Estimates
(Taka in Thousand)
Budget
Projection
Projection
Projection
Projection
2011-12
2012-13
2013-14
2014-15
2015-16
Non-development
20,50
30,00
35,00
40,00
45,00
Development
5,81,00
0
0
0
0
Total
6,01,50
30,00
35,00
40,00
45,00
5.8.5
List of Projects, Programmes and Operational Units
Operational Unit/Project/Programme
Related Key Activity
Approved Projects
1.
Construction and Widening of Road from Saheb Bazaar to Gour Hanga
2
2.
Liaison cum rest house in Dhaka
1
5.9
Housing and Building Research Institute
5.9.1
Recent Achievements: In the last three financial years, 6 research works on house building materials and
the innovation of technology were completed. Samples of 812 construction materials of government/nongovernment and private establishments and load bearing capacity of 65 construction establishments were
examined, advice was given to 5 government organizations, and 1142 persons were provided training on
housing and construction. In addition, among construction materials introduced by the Institute, 1.14 lakh rft
Precast Pre-stressed Piles, 94 ferro-cement water tanks and other items of ferro-cement were sold. 15
national and international papers were published.
5.9.2
Key Activities, Outputs related to the Activity and related Strategic Objectives
Key Activity
Outputs related to the Activity
Related Strategic
Objectives
1. Conduct research regarding low cost ecofriendly house building technology.
•
15 research activities conducted
6
2. Housing technology dissemination,
construction materials testing and training
•
8 meetings, seminars and symposiums
arranged.
6
5.9.3
Output Indicators and Targets
Output
Indicators
Related
Strategic
objectives
Unit
Target
2009-10
Actual
2009-10
Target
2010-11
Revised
Target
2010-11
Medium Term Targets
2011-12
2012-13
2013-14
2014-15
2015-16
1. Research activity
6
Number
11
5
3
3
4
4
4
08
10
2. Sale of materials
a. Precast prestressed pile
b. Ferro-cement
water tank
6
a) Thousand
RFT
40.00
36.16
40.00
40.00
40.00
40.00
45.00
50.00
55.00
40
14
40
40
40
40
45
50
55
3. Training
6
Number
700
521
500
500
500
600
600
700
750
4. Quality control
examinations
6
Number
500
570
400
400
400
500
600
700
750
5.9.4
b) Number
Forward Budget Estimates
(Taka in Thousand)
Budget
2011-12
Non-development
Development
Total
Projection
2012-13
Projection
2013-14
Projection
2014-15
Projection
2015-16
4,29,31
4,55,67
4,71,60
4,86,71
5,00,87
77,00
1,12,48
0
0
0
5,06,31
5,68,15
4,71,60
4,86,71
5,00,87
459
5.9.5
List of Projects, Programmes and Operational Units
Operational Unit/Project/Programme
Related Key Activity
Operational Unit
1.
House Building Research Institute
1-2
Approved Projects
1.
Feasibility study on fuel saving bricks, blocks and fire security of high rise building of Dhaka city
1
2.
Amendment of building codes and re-printing
1