A Review of Highway Agencies in the South Asia Region

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place 3c Annual plans/programs are prepared (Yes / No) 0.5 1.0 1.0 4 Asset Management A Review of Highway Agencies in the South Asia Region 4a Road inventory for the entire road network is available and (Yes / No) 0.5 1.0 1.0 updated regularly Table A11: Indicative distribution of marks for each indicator 4b Road information system / maintenance management system (Yes / No) 1.0 2.0 2.0 Performance established and data updated regularly. National/Provincial or National/ Measure/ Rural Road Agency S. 4c Traffic census are conducted regularly (Yes / No) 1.0 2.0 Provincial 2.0 Category Objective / Indicator Unit No 5 Ratio of Allocated budget vs. Required Lower Upper Road Outcome/ Range Range Corporation Output 5a Plan (development/capital works/new construction) Percent 0.5 1.0 1.0 Mandate, A clear 1 5b Non-plan A clear vision/mission (operation and statement maintenance) exists Percent (Yes / No) 0.5 1.0 1.0 0.5 Policy and mandate/scope 1a Sub If Yes, Total please for provide Planning the statement below 5.0 10.0 10.0 Legal and sound Capacity Strength to 6 2 Resource Existence Use of Various Acts / Policy Framework Legal and deliver the 6a Budget (plan/ capital works ) Million ` 1.0 1.0 1.0 Regulatory 2a Road Sector Policy / Strategy in Place (Yes / No) 0.5 1.0 0.5 mandate Framework 6b 2b Expenditure Highway Act (plan / capital works) Million (Yes / No) ` 1.0 0.5 1.0 1.0 0.5 Exists 6c 2c Budget PPP/Toll (non-plan Policy / operational and maintenance ) Million (Yes / No) ` 1.0 0.5 1.0 1.0 0.5 6d 2d Expenditure SHE Policy (non-plan / operational and maintenance) Million (Yes / No) ` 1.0 0.5 1.0 1.0 0.5 7 2e Human Road Fund Resource, Act Training, R&D (Yes / No) 0.5 1.0 0.5 7a 2f Human Control resource of Land and policy Traffic exists Act and in use (Yes / No) 0.5 0.5 1.0 0.5 2g 7b Infrastructure Totalnumber of Development engineering Act staff per 1,000 km of total Number (Yes / No) 0.5 0.5 1.0 0.5 2h Urban road network Planning owned Act by the agency (Yes / No) 0.5 1.0 0.5 7c Total number of administrative staff including Number 0.5 0.5 0.5 2i Road Safety Policy and Strategy Exist (Yes / No) 0.5 1.0 0.5 per 1,000 km of total road network owned by the agency Sub total for Mandate, Policy and Legal Framework 5.0 10.0 5.0 7d Total nu mber of temporary staff per 1000 km of total road Number 0.5 0.5 0.5 3 network Preparation owned of Investment by the agency Plans 88 Planning 7e 3a Total A long-term number master of specialized plan (10 staff to 15 (planners, years) exists traffic engineers, Number (Yes / No) 1.0 0.5 2.0 1.0 1.0 3b legal, Three/five environment, year road social, sector finance, investment contract plan has specialist, been prepared pavement, (Yes / No) 0.5 1.0 1.0 bridge/structure designers) 3c Annual plans/programs are prepared (Yes / No) 0.5 1.0 1.0 7f Training need assessment done and updated regularly Yes / No 0.5 0.5 0.5 4 Asset Management 7g Training plan/strategy exists and updated regularly Yes / No 1.0 2.0 1.0 4a Road inventory for the entire road network is available and (Yes / No) 0.5 1.0 1.0 7h Expenditure updated regularly on training and skill enhancement Million ` 1.0 2.0 1.0 4b 7i % Road of engineering information staff system (below / maintenance SE) sent on management training system Percent (Yes / No) 0.5 1.0 0.5 2.0 0.5 2.0 7j Percentage established of and engineering data updated staff regularly. with qualifications equal to Percent 0.5 0.5 0.5 4c M.Tech Traffic census or above are conducted regularly (Yes / No) 1.0 2.0 2.0 5 7k Expenditure Ratio of Allocated on R&D, budget technology vs. Required and innovation Million ` 0.5 0.5 0.5 8 5a Delivery Plan (development/capital of Road Infrastructure works/new construction) Percent 0.5 1.0 1.0 8a Projects completed (amount) Million ` 1.0 2.0 1.0 5b Non-plan (operation and maintenance) Percent 0.5 1.0 1.0 8b Projects in progress (amount) Million ` 1.0 2.0 1.0 Sub Total for Planning 5.0 10.0 10.0 8c Projects ready for bidding (amount) Million ` 2.0 2.0 2.0 6 Resource Use Agency has sound planning processes in place Capacity Strength to
7k Expenditure on R&D, technology and innovation Million ` 0.5 0.5 0.5 8 Delivery of Road Infrastructure 8a Projects completed (amount) Million ` 1.0 2.0 1.0 8b Projects in progress (amount) Million ` 1.0 2.0 1.0 A Review of Highway Agencies in the South Asia Region 8c Projects ready for bidding (amount) Million ` 2.0 2.0 2.0 Sub Total for Capacity 15.0 20.0 15.0 9 CPI of Major Projects Absolute 3.0 4.0 3.0 number 10 SPI of Major Projects Absolute 3.0 4.0 3.0 number 11 Average Cost of Construction 11a Widening to 2-lane without paved shoulders Million `/km 0.5 0.5 0.5 Efficiency To Provide Value for Money in Delivery of Infrastructure 11b Widening to 2-lane with paved shoulders Million `/km 0.5 0.5 0.5 11c Widening 2-lane to 4-lane Million `/km 0.5 0.5 0.5 11d Widening 4-lane to 6-lane Million `/km 0.5 0.5 0.5 11e New construction: 2 lane Million `/km 0.5 0.5 0.5 11f New construction: 4 lane Million `/km 0.5 0.5 0.5 11g New construction: 6 lane Million `/km 0.5 0.5 0.5 11h Periodic maintenance (strengthening + overlay) (2 lane) Million `/km 0.5 0.5 0.5 89 11i Routine maintenance (2 lane) Million `/km 0.5 0.5 0.5 12 Staff and Administrative Cost Million ` 0.5 0.5 0.5 13 Asset Value (Replacement Cost) of CRN Billion ` 3.0 4.0 3.0 14 Road Safety Audit Conducted Km or number 1.0 2.0 1.0 of projects 15 Social and Environmental Impact Assessment Carried Out Projects - 1.0 2.0 1.0 Number 16 Entity wide ISO or equivalent certification received (Yes / No) 1.0 1.0 1.0 17 Standard Bid Documents Developed (Yes / No) 1.0 1.0 1.0 18 Computerization / Enterprise Resource Planning in Place (Yes / No) 1.0 1.0 1.0 19 Amount of Claims under Dispute Million ` 1.0 1.0 1.0 Sub Total for Efficiency 20.0 25.0 20.0 20 Network Congestion Indices 20a Congestion free CRN % 5.0 6.0 5.0 20b Congested CRN % 1.0 1.0 1.0 To Provide a Safer, Greener, Reliable and Comfortable Road Network Quality of Road Network 20c Over-congested CRN % 0.0 0.0 0.0 21 Network Quality Index Absolute 6.0 7.0 6.0 number 22a Fatalities per 100 km of network Number 2.0 2.0 2.0
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Transport Division Transport, Water
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A Review of Highway Agencies in the South Asia Region

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