UNITED NATIONS ECONOMIC & SOCIAL

COMMISSION FOR ASIA AND THE PACIFIC

(UNESCAP)
ASIAN HIGHWAY INVESTMENT FORUM

16 NOVEMBER 2007
Bangkok

19/11/2007
 GEOGRAPHICAL
GEOGRAPHICAL LOCATION
LOCATION OF
OF PAKISTAN
PAKISTAN

Karachi Port
Gwadar Port
19/11/2007
 General Information

„ Pakistan has a total area of 796096 square kilometer.

„ Population is more than 160 million.

„ The size of Gross Domestic Product (GDP) increased three times from Rs
2,938 billion in 1998-99 to Rs 8,716 billion in 2007-08.

„ The economy has grown on an average of 7.5 percent over the last four years
2003-2006.

„ Per capita income increased more than two times from $ 438 to $ 928 IN THE
same period.

„ Investment has increased by five times from Rs 409 billion to Rs 2,004 billion.

„ On the basis of rapid and sustained growth achieved in the recent past,
Pakistan has joined the fastest growing economies of the Asian region.

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 BASIC DATA ALONGWITH MAJOR NETWORK

Unit 2006
Total Roads Km 258,000+
Registered Vehicles No. 5,000,000+
National Highways Km 10500
(Including Motorways)
Asian Highways Length Km 5377
Density Km/SKm 0.32
Share of Transport In % 21
Overall Development Plan

Share of Road in Overall % 13

Development Plan
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 MODAL SHARE – PAKISTAN TRANSPORTATION MODE

100
95% 90%
90

Passenger Traffic
80

Freight Traffic
70
60

% 50
40
30
8%
20
5%
10
0

ROAD RAIL

19/11/2007 ROAD RAIL

Asian Highway 1 ( AH 1)

Wagah Border (India)-Lahore-Peshawar-Torkham

Length = 607 Km

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Asian Highway 2 ( AH 2)

Lahore - Quetta - Taftan (Pak-Iran Border)

Length = 1828 Km

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Asian Highway 4 ( AH 4)

Karachi - Lahore - Khunjrab (Pak-China Border)

Length = 1289 Km

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Asian Highway 7 ( AH 7)

Karachi - Quetta - Chaman (Pak-Afghan Border)

Length = 816 Km

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 Asian Highway 51 ( AH 51)

Peshawar – D.I. Khan - Quetta

Length = 837 Km

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 Medium Term Development
Framework (MTDF)
2005-10

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 MTDF TARGETS
„ The Government of Pakistan had launched the
Medium Term Development Framework in
2005 a medium term plan for period of
implementation from 2005-10. The Government
recognizes the importance of improving and
expanding infrastructure services for economic
and social development in its MTDF.

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 MTDF ALLOCATIONS

„ An allocation of Rs.248 billion was

earmarked for the road development
programme, including Rs.217 billion
under the public sector and Rs.31
billion under the private sector /
public private partnership financing.
„ Out of Rs. 217 billion a sum of Rs.
117 billion (US$ 1.95 billion) was
earmarked for NHA.
19/11/2007
 Projects on Asian Highways under MTDF
S.No Project Detail Length Asian Highway AH AH Cost in Status
(Km) Class Class US $ million
Before After
1 Turnol – Chablat Section N-5 (N&S) 30 AH1 I I 19.9 Dec, 08
2 Nowshera – Peshawar Section N-5 35 AH1 I I 9.5 June,08
(N&S)
3 Okara – Sahiwal –Mianchannu Section 60 AH2 I I 34.7 Aug, 08
N-5 (N&S)
4 Shaikhwahan – Ubauro Section N-5 (S) 54 AH2 I I 19.9 Aug, 08
5 Karachi - Hyderabad Section M-9 (N) 48 AH4 I I 10.2 Completed
6 Hyderabad – Hala N-5 (S) 48 AH4 I I 13.1 Completed
7 Hala - Chanesar N-5 (S) 52 AH4 I I 11.7 Completed
8 Chanesar – Moro N-5 (S) 48 AH4 I I 10.2 Completed
9 Dual Carriageway T.M.Pinnah - 90 AH2 III I 50.0 Completed
Bhawalpur (N-5)
10 Jacobabad – Dera Allah Yar Section N-65 27 AH2 Below III II 10.2 Completed
11 Nuttal – Sibbi Section N-65 30 AH2 Below III II 20.5 Completed
12 Sibbi – Sariab Section N-65 160 AH2 Below III II 106.0 2013
13 Lakh pass – Noshki N-40 113 AH2 III II 43.0 2013
14 Noshki – Dalbandin N-40 167 AH2 Below III II 50.0 2013
15 Kalat – Quetta – Chaman Section N-25 247 AH7 III II 113.0 2009
16 Kararo – Wadh Section N-25 96 AH7 III II 38.0 2010
17 Hub – Uthal Section N-25 85 AH7 III II 39.1 Oct, 2009
18 D.I.Khan – Mughalkot Section N-50 124 AH51 Below III II 38.5 Completed
19 Mughalkot – Zhob Section N-50 78 AH51 Below III II 58.0 2011
20 Zhob – Muslim Bagh Section N-50 205 AH51 Below III II 100.0 2010
21 Muslim Bagh – Khanozai Section N-50 50 AH51 Below III II 30.0 June, 2008
22 Khanozai – Kuchlac Section N-50 23 AH51 Below III II 15.0 Completed
23 D.I.Khan – Sara e Gambila Section N-55 117 AH51 III II 89.0 2010
24 Badahabher – Adam Khel Section N-55 29 AH51 III II 14.0 2010
Total 2016 943.5
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 Other Mega Projects under MTDF
S.No Project Detail Length Cost in Cost in Status
(Km) Pak Rs US $
million million
1. Construction of Islamabad – Peshawar 154 13500 225.5 Completed
Motorway (M-1)
2 Construction of Islamabad – 43 8242 137.4 Dec, 07
Muzaffarabad DCW (N-75)
3 Rehabilitation of D.G Khan – Rajanpur 106 2228 37.1 Completed
Section of N-55
4 Construction of Lyari Expressway 32 8227 137.1 June, 08

5 Karachi Northern Bypass 32 2405 40.1 Completed

6 Lowari Rail Tunnel Project on N-45 9 5428 90.5 Dec, 08

7 Gwadar – Turbat – Hoshab Section of 193 6410 106.8 Dec, 07

Motorway M-8
8 Shahdadkot – Khuzdar Section of 138 5937 99.0 Dec, 08
Motorway M-8
9 Naran – Jhalkad – Chillas Section of N-15 111 3659 61.0 Dec, 08

Total 818 56036 934.5

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 Projects Offered for PPP/ BOT
Under MTDF
Sr.No Project Cost (US$
in
Million)
1 Shahdara Flyover on N-5 50
2 Rawalpindi Bypass (28 Km) & Turnol Interchange 57
3 Karachi Northern Bypass (ACW) M-10 25
4 Peshawar Northern Bypass (26 Km) N-5 52
5 Lakpass Tunnel (N-25) 11
6 Karachi-Hyderabad Motorway M-9 105
7 Realignment of Salt Range (PPP mode) 1000

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 STATUS OF ASIAN HIGHWAY IN PAKISTAN
2007

AH Class KM %
Primary 358 7
Class I 1436 27
ClassII 543 10
Class III 2147 40
Below III 893 17
5377 100

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 National Trade Corridor
Improvement Program (NTCIP)
2007-2014

19/11/2007
 Khunjrab
NATIONAL TRADE CORRIDOR KKH

TORKHAM

PESHAWAR ISLAMABA
D

WAZIRABAD
PINDI
BHATTIAN LAHORE

Quetta FAISALABAD

`
` KHANEWAL

Surab
SHIKARPUR
Basima
Nag Khuzdar
Panjgur SUKKUR
RATODERO
DADU
Trubat
Hushab
Gabd

Gwadar
KARACHI
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 NTCIP Financial Plan
Cost in Rs million

Total Cost Donor Share GOP Share

A) World Bank (Funding by WB in process)
Phase-I 27,000 21,600 5,400
Phase 2 27,000 21,600 5,400
Phase 3 20,916 16,733 4,183
Sub-Total (A) 74,916 59,933 14,983
B) ADB (Funding by ADB in process)
Tranche-1 27,640 22,112 5,528
Tranche-2 15,828 12,662 3,166
Tranche-3 27,000 21,600 5,400
Sub-Total (B) 70,468 56,374 14,094
Total (A+B) 145,384 116,307 29,077
C) Funding Arranged
ADB MFF-1 (Batch-II) 8,100 6,480 1,620
JBIC 9,257 7,804 1,453
Govt. of China 30,625 25,034 5,591
Total ( C ) 47,982 39,318 8,664

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 NTCIP Financial Plan; World Bank Share
Cost is in Rs million
Phase-I Total cost Donor Share GOP share
Section
Kot Sarwar-Hafizabad-Wazirabad (100
13,500 10,800 2,700
Km)
Khanewal-Lodhran (100 Km) 13,500 10,800 2,700
Sub-Total Phase - I 27,000 21,600 5,400
Phase-II
Lodhran-Sukkur E-5 (385 Km) 27,000 21,600 5,400
Sub-Total Phase - II 27,000 21,600 5,400
Phase-III
Gujranwala- Dina (100 Km) 7,150 5,720 1,430
4 Bridges over River Indus 13,766 11,013 2,753
Sub-Total Phase - III 20,916 16,733 4,183
Total of Phase I, II & III (Rs Million) 74,916 59,933 14,983

ERA Projects
Muzaffarabad -Chakothi Road, 55 Km & 5
1,918 1,918 0
Km of Kohala-Muzaffarabad Section S-2
Basian-Balakot-Mahandri-Naran Section
2,210 2,210 0
N-15 , 65 Km
Battal-Battagram-Thakot Section N-35, 50
1,934 1,934 0
Km
Sub-Total
19/11/2007 (ERA Projects) (Rs Million) 6,062 6,062 0
NTCIP Financial Plan; Asian Development Bank Share
Phase Total cost Donor Share GOP share
Tranche-1
Torkhum-Peshawar(Section-I), 34 Km 5,640 4,512 1,128
Faisalabad-Khanewal M-4 (184 Km) 22,000 17,600 4,400
Sub-Total Tranche-I 27,640 22,112 5,528
Tranche-II
Peshwar Northern Bypass (34 Km) 3,078 2,462 616
Shikarpur-Ratodero, E-6 (44km) 3,750 3,000 750
Hasanabdal- Havellian (50 Km) 9,000 7,200 1,800
Sub-Total Tranche-I 15,828 12,662 3,166
Tranche-III
Dadu-Dureji-Hub Motorway, M-7(270
18,000 14,400 3,600
Km)
Havellian-Manshera, N-35, (47 Km) 9,000 7,200 1,800
Sub-Total Tranche-III 27,000 21,600 5,400
MFF-1 (Batch-II)
Torkhum-Peshawar(Section-II), 17 Km 5,400 4,320 1,080
Sukkur-Shikarpur E-6 (37 Km) 2,700 2,160 540
Sub-Total MFF-1(Batch-II) 8,100 6,480 1,620
Grand Total ADB (Rs Million)
19/11/2007 78,568 62,854 15,714
 NTCIP Financial Plan; JBIC & China Share

JBIC
Phase-I Total cost Donor Share GOP share
Section
Ratodero-Dadu E-6 (150Km) 9,257 7,804 1,453
Total (Rs Million) 9,257 7,804 1,453

Govt. of China
Phase-I Total cost Donor Share GOP share
Section
Raikot- Khunjrab N-35 (335 Km) 30,625 25,034 5,591
Total* (Rs Million) 30,625 25,034 5,591

* Includes Buyer's Credit amounting to Rs 19,620 Million

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 NTCIP Financial Plan; GOP Share

Total cost Donor Share GOP share

Sponsored by WAPDA
Mansehra- Sazin (254 Km) 8,900 0 8,900
Sazin-Raikot (120 Km) 14,000 0 14,000
Sub-Total WAPDA 22,900 0 22,900
Gwadar Linkages
Hoshab- Basima-Sorab (454
14,100 0 14,100
Km)
Basima- Khuzdar (110 Km) 4,400 0 4,400
Khuzdar-Ratodero M-8 (242 Km) 4,000 0 4,000

Sub-Total Gwadar Linkage 22,500 0 22,500

Other Section
Dadu-Ratodero (150 Km)
3,750 0 3,750
Fence+ Ser Rd N-55
Sub-Total Other 3,750 0 3,750
Grand Total GOP* 26,250 0 26,250

* Does not include WAPDA Sponsored Sections

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 Projects on Asian Highways under NTCIP
S.No Project Detail Length Asian AH AH Cost in Cost in
(Km) Highway Class Class Rs million US $
Before After million

1 Torkham – Peshawar Section 50 AH1 Below III Primary 11040 184.0

N-5

2 Peshawar Bypass N-5 34 AH1 I Primary 3078 51.3

3 Khaniwal – Lodhran N-5 100 AH2 III Primary 13500 225.0
4 Lodhran – Sukkur N-5 385 AH2 I Primary 27000 450.0
5 Sukkur – Shikarpur N-65 37 AH2 II Primary 2700 45.0
6 Hassan Abdal – Havellian N-35 50 AH4 II Primary 9000 150.0
7 Havellian – Manshera N-35 47 AH4 II Primary 9000 150.0
8 Manshera – Sazin N-35 254 AH4 Below III II 8900 148.3
9 Sazin – Raikot N-35 120 AH4 Below III II 14000 233.3
10 Raikot – Khunjrab N-35 335 AH4 Below III II 30625 510.4
Total 1412 128843 2147.4

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 Conclusion

‰ The Government of Pakistan is ardent to improve its communications

network by 2014 which also includes Asian Highway routes which are main

arteries.

‰ Projects worth 0.5 billion US $ identified under MTDF for PPP/ BOT

Financing are still in pipeline. GoP/ MoC provides all assistance to

international investors to invest in these projects in Pakistan.

‰ Under MTDF+NTCIP NHA portfolio for 2007-14 amounts to Rs 350 billion

including GOP component of Rs 150 billion. The average requirement per

year ranges from Rs 43 to 56 Billion.

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 Conclusion

‰ All Contracts under NTCIP would be executed through International

bidding.

‰ This provide an opportunity to International Consultants/ Contractors to

take part in these projects.

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19/11/2007