A Review of Highway Agencies in the South Asia Region
A Review of Highway Agencies in the South Asia Region
A Review of Highway Agencies in the South Asia Region
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B. Indicators<br />
Next FY<br />
Previous FY Current<br />
FY<br />
S. No Indicator Unit<br />
Category Performance<br />
Measure/<br />
Objective/<br />
Outcome/<br />
A <strong>Review</strong> <strong>of</strong> <strong>Highway</strong> <strong>Agencies</strong> <strong>in</strong> <strong>the</strong> <strong>South</strong> <strong>Asia</strong> <strong>Region</strong><br />
Target Target<br />
Target Achiev<br />
ement<br />
1 A clear vision/mission statement exists (Yes / No)<br />
1a If Yes, please provide <strong>the</strong> statement below<br />
Output<br />
A clear<br />
mandate/scope<br />
and sound legal<br />
and regulatory<br />
framework<br />
exists<br />
Mandate,<br />
Policy and<br />
Legal<br />
Framework<br />
2 Existence <strong>of</strong> Various Acts/Policy<br />
2a Road sector policy/strategy <strong>in</strong> place (Yes / No)<br />
2b <strong>Highway</strong> Act (Yes / No)<br />
2c PPP/toll policy (Yes / No)<br />
2d Safety, Health and Environment (SHE) policy (Yes / No)<br />
2e Road fund Act (Yes / No)<br />
2f Control <strong>of</strong> land and traffic Act (Yes / No)<br />
2g Infrastructure development Act (Yes / No)<br />
2h Urban plann<strong>in</strong>g Act (Yes / No)<br />
2i Road safety policy and strategy exist (Yes / No)<br />
3 Preparat ion <strong>of</strong> Investment Plans<br />
3a A long-term master plan (10 to 15 years) exists (Yes / No)<br />
3b Three/five-year road sector <strong>in</strong>vestment plan has been prepared (Yes / No)<br />
3c Annual plans/programs are prepared (Yes / No)<br />
4 Asset Management<br />
4a Road <strong>in</strong>ventory for <strong>the</strong> entire road network is available and (Yes / No)<br />
updated regularly<br />
4b Road <strong>in</strong>formation system/ma<strong>in</strong>tenance management system (Yes / No)<br />
established and data updated regularly.<br />
4c Traffic census are conducted regularly (Yes / No)<br />
5 Ratio <strong>of</strong> Allocated budget vs. Required<br />
5a Plan (development/capital works/new construction) Percent<br />
Plann<strong>in</strong>g Agency has<br />
sound plann<strong>in</strong>g<br />
processes <strong>in</strong><br />
place<br />
64<br />
5b Non-Plan (operation and ma<strong>in</strong>tenance) Percent<br />
6 Resource Use<br />
6a Budget (plan/ capital works ) Million `<br />
Capacity Strength to<br />
deliver <strong>the</strong><br />
mandate<br />
6b Expenditure (plan/capital works) Million `<br />
6c Budget (non-plan/operation and ma<strong>in</strong>tenance ) Million `<br />
6d Expenditure (non-plan/operation and ma<strong>in</strong>tenance) Million `
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