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A Review of Highway Agencies in the South Asia Region

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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 `<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 />

7 Resource, Tra<strong>in</strong><strong>in</strong>g, R&D<br />

7a Human resource policy exists and <strong>in</strong> use (Yes/No)<br />

7b Total number <strong>of</strong> eng<strong>in</strong>eer<strong>in</strong>g staff per 1,000 km <strong>of</strong> total road Number<br />

network owned by <strong>the</strong> agency<br />

7c Total number <strong>of</strong> adm<strong>in</strong>istrative staff <strong>in</strong>clud<strong>in</strong>g accounts per Number<br />

1,000 km <strong>of</strong> total road network owned by <strong>the</strong> agency<br />

7d Total number <strong>of</strong> temporary staff per 1,000 km <strong>of</strong> total road Number<br />

network owned by <strong>the</strong> agency<br />

7e Total number <strong>of</strong> specialized staff (planners, traffic eng<strong>in</strong>eers, Number<br />

legal, environment, social, f<strong>in</strong>ance, contract specialist,<br />

pavement, bridge/structure designers)<br />

7f Tra<strong>in</strong><strong>in</strong>g need assessment done and updated regularly Yes/No<br />

7g Tra<strong>in</strong><strong>in</strong>g plan/strategy exists and updated regularly Yes/No<br />

7h Expenditure on tra<strong>in</strong><strong>in</strong>g and skill enhancement Million `<br />

7i % <strong>of</strong> eng<strong>in</strong>eer<strong>in</strong>g staff (below Super<strong>in</strong>tend<strong>in</strong>g Eng<strong>in</strong>eer) sent on Percent<br />

tra<strong>in</strong><strong>in</strong>g<br />

7j Percentage <strong>of</strong> eng<strong>in</strong>eer<strong>in</strong>g staff with qualifications equal to Percent<br />

M.Tech. or above<br />

7k Expenditure on R&D, technology and <strong>in</strong>novation Million `<br />

65<br />

8 Delivery <strong>of</strong> Road Infrastructure<br />

8a Projects completed (amount) Million `<br />

8b Projects <strong>in</strong> progress (amount) Million `<br />

8c Projects ready for bidd<strong>in</strong>g (amount) Million `<br />

9 Cost Performance Index (CPI) <strong>of</strong> major projects Absolute<br />

number<br />

10 Schedule Performance Index (SPI) <strong>of</strong> major projects Absolute<br />

number<br />

11 Average Cost <strong>of</strong> Construction<br />

11a Widen<strong>in</strong>g to 2-lane without paved shoulders Million `/km<br />

To provide<br />

value for money<br />

<strong>in</strong> delivery <strong>of</strong><br />

<strong>in</strong>frastructure<br />

Efficiency<br />

11b Widen<strong>in</strong>g to -2lane with paved shoulders Million `/km<br />

11c Widen<strong>in</strong>g 2-lane to 4-lane Million `/km

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