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Transport and Communication Sector

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Transport and Communication Sector Transport and Communication Sector VISION All weather, dependable safe and well maintained road network upto village level. ECONOMIC/SOCIAL POTENTIAL. Civilization travels through roads. Roads are the only mode of transportation in Azad Kashmir. Roads network under T&C in AJK has expanded to 7780.55 Km with road density 0.585 Kilometer per kilometer square. Socio – Economic development and realization of natural resource potential i.e Tourism, Hydro-Power generation, Mineral development etc largely depends on availability of modern road network. Cultural trade, Commerce, Economic development Social integration require well developed road network in AJK. Agri produce from Farm to Market moves through road. Roads improve accessibility to socio economic services, viz education, Health and other facilities. STRATEGY Build and upgrade road infrastructure. Preferably inter district & Sub-division Level. Gradual expansion of road network. Conversion of Fair-weather to all weather roads. Significant decrease in the rates of commercial and private fare charges for passengers by providing good quality roads network. Reducing incidence of road traffic accidents by improving geometry of roads. Environmental friendly road construction. Ensuring all weather access upto villages. 240 Construction of sustainable road network asset. Construction and up gradation of existing road links with Pakistan. Up-gradation of Inter-District roads for social integration and fostering economic opportunities. Up-gradation and expansion of road network for promotion of tremendous tourism and Hydro-Power potentials. Building the capacity of road construction industry. Construction of Bridges and Road Tunnels to cut-short distances. PHYSICAL TARGETS AND ACHIEVEMENT (IN KM) Bench Accumulative Targets 2011-12 Achievements 2011-12 Accumulative Targets 2012-13 Intervention Mark achievement achievement North South Total North South Total North South Total 6/2005 up-to 6/2011 up-to 6/2012 Double Lane Roads 284.00 309.20 0 02 02 0 0 0 309.20 0.00 3.00 3.00 Major Roads 1740.00 2478.54 242.37 108.05 350.42 107.00 117.00 224.00 2702.54 66.00 63.00 129.00 Link Roads 2589.00 3940.81 123.90 135.50 259.40 235.00 106.00 341.00 4281.81 392.00 134.00 526.00 Total (Metalled 4613.00 6728.55 366.27 245.55 611.82 342.00 223.00 565.00 7293.55 458.00 200.00 658.00 Roads) Fair Weather Roads 461.00 487.00 0 0 0 0 0 0 487.00 0 0 0 Total 5074.00 7215.55 366.27 245.55 611.82 342.00 223.00 565.00 7780.55 458.00 200.00 658.00 241 PHYSICAL TARGETS AND ACHIEVEMENTS (IN NOS.) Year Projects Scheduled for completion Projects Actually Completed North South CDO Total North South CDO Total 2011-12 52 21 1 74 45 21 0 66 2012-13 46 9 0 55 -- -- -- -- ADP ALLOCATION 2011-12 & 2012-13 Total Allocation for T&C Total Allocation for S.# Budget Head allocation Sector %age Allocation T&C Sector %age 2011-12 2011-12 2012-13 2012-13 1 AJK-ADP 8284.000 3548.815 42.6 9547.036 3917.00 41 (revised) SALIENT FEATURE OF AJK T&C ADP 2011-12 & 2012-13 T&C sector’s total ADP outlay for the year 2012-13 is RS.3917.00 million registering an increase of 10.37% on the sector’s last year ADP. Sector’s scheme portfolio comprises of 295 ongoing schemes in ADP 2012-13 with an allocation of Rs. 3334.311.00 million. It is worth mentioning that 87 schemes comprising double lane/ major roads block & provision for each district on need based roads, bridges and also one road tunnel for Leepa Valley has been included in the Sector’s Portfolio for the next year with an allocation of Rs.572.689 million which is 14.62% of total allocation of T&C Sector. 242 PUBLIC SECTOR DEVELOPMENT PROGRAMME 2012-13, AZAD JAMMU & KASHMIR SECTOR: Transport & Communication SUB-SECTOR: Central Design Office. (Rupees in Million) Approved(Rev.)/Estimated Cost Financial Progress Allocation 2012-13 Progress in %age terms Date of First Unique Approval/ Expected Expenditure Ser. Name of the Project with FEC Foreign Expenditure Budget Revised Expected Reference Completion Expenditure FEC Own Foreign Aid upto June, Beyond No. Status & Location Total Own Aid upto June, Estimates, Estimates, Total upto June, No. as per last upto June, Res. (Credit) 2012 2012-13 Res. (Credit) 2011 2011-12 2011-12 2013 PC-1 2012 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 ONGOING PROJECTS T&C 147 1 Feasibility Study & Design of Secondary & 28-Sep-07 15.382 0.000 0.000 12.299 0.001 0.001 12.300 0.001 0.000 0.000 80% 80% 3.081 Link Roads in AJK 28-Sep-08 T&C 149 2 Feasibility Study & Design of Major Roads 20-May-07 38.671 0.000 0.000 15.584 2.000 0.001 15.585 2.000 0.000 0.000 40% 45% 21.086 in AJK. 30-Jun-08 T&C 294 3 Feasibility Study & Design of Five Numbers 16-Jul-07 199.050 0.000 0.000 55.890 37.598 35.996 91.886 37.496 0.000 0.000 46% 65% 69.668 Road Tunnels in AJK (Shounter-Rattu Road, 16-Jan-10 Rashian-Leepa Road, Dhulli-Kahuta Road, Lohar Gali & Kahori). T&C 295 4 Feasibility Study & Design of Major Bridges 20-May-07 36.535 0.000 0.000 33.800 0.400 0.001 33.801 0.500 0.000 0.000 93% 94% 2.234 in AJ&K Phase-IV 30-Jun-08 T&C 296 5 Feasibility Study & Design of Sharda-Surgan 19-May-10 3.130 0.000 0.000 2.867 0.001 0.001 2.868 0.001 0.000 0.000 92% 92% 0.261 Noori Nar Road, Distt Neelum. 23-Jun-11 Total OnGoing (Central Design Office.) 292.768 0.000 0.000 120.440 40.000 36.000 156.440 39.998 0.000 0.000 53% 67% 96.330 302 PUBLIC SECTOR DEVELOPMENT PROGRAMME 2012-13, AZAD JAMMU & KASHMIR SECTOR: Transport & Communication SUB-SECTOR: Central Design Office. (Rupees in Million) Approved(Rev.)/Estimated Cost Financial Progress Allocation 2012-13 Progress in %age terms Date of First Unique Approval/ Expected Expenditure Ser. Name of the Project with FEC Foreign Expenditure Budget Revised Expected Reference Completion Expenditure FEC Own Foreign Aid upto June, Beyond No. Status & Location Total Own Aid upto June, Estimates, Estimates, Total upto June, No. as per last upto June, Res. (Credit) 2012 2012-13 Res. (Credit) 2011 2011-12 2011-12 2013 PC-1 2012 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 NEW PROJECTS T&C 297 1 Feasibility Study & Design of Major Bridges Un-App 35.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 0.000 0.000 0% 0% 34.999 in AJ&K (Phase VI). T&C 298 2 Feasibility Study & Design of Master Un-App 40.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 0.000 0.000 0% 0% 39.999 Planning of Major roads in AJ&K. Total New (Central Design Office.) 75.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 0.000 0.000 0% 0% 74.998 Total (Central Design Office.) 367.768 0.000 0.000 120.440 40.000 36.000 156.440 40.000 0.000 0.000 43% 53% 171.328 Total Transport & Communication 367.768 0.000 0.000 120.440 40.000 36.000 156.440 40.000 0.000 0.000 43% 53% 171.328 303 PUBLIC SECTOR DEVELOPMENT PROGRAMME 2012-13, AZAD JAMMU & KASHMIR SECTOR: Transport & Communication (North) SUB-SECTOR: Improvement, Rehabilitation & Construction of Major Roads (North) (Rupees in Million) Approved(Rev.)/Estimated Cost Financial Progress Allocation 2012-13 Progress in %age terms Date of First Unique Approval/ Expected Expenditure Ser. Name of the Project with FEC Foreign Expenditure Budget Revised Expected Reference Completion Expenditure FEC Own Foreign Aid upto June, Beyond No. Status & Location Total Own Aid upto June, Estimates, Estimates, Total upto June, No. as per last upto June, Res. (Credit) 2012 2012-13 Res. (Credit) 2011 2011-12 2011-12 2013 PC-1 2012 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 ONGOING PROJECTS T&CN 17 1 Reconditioning of Lamnian Rashian Road, 16-Jun-04 32.866 0.000 0.000 31.519 0.398 0.001 31.520 1.000 0.000 0.000 27% 28% 84.386 length 10km, District Hattian. 30-Jun-06 116.906 U.Rev. T&CN 19 2 Reconditioning of Kohala Danna Road 30-Jun-03 25.360 0.000 0.000 61.203 2.231 2.231 63.434 0.000 0.000 0.000 100% 100% 0.000 length 19 km District Muzaffarabad. 30-Jun-09 63.434 Revised T&CN 22 3 Recond. of Kahutta-Palangi length 20 km & 30-Jul-03 56.341 0.000 0.000 73.897 18.000 21.000 94.897 13.000 0.000 0.000 74% 84% 20.622 Const.& Metalling of Kahutta Bypass road 30-Jun-11 128.519 2.42 km,Distt Haveli. T&CN 23 4 Recond. of remainig portion Sawa-Mang 30-May-03 24.434 0.000 0.000 41.225 13.877 6.000 47.225 7.877 0.000 0.000 86% 100% 0.000 Road length 24.88 km District 30-Jun-10 55.102 Poonch/Sudhnuti T&CN 37 5 Upgradation & Reconditioning of Trarkhal to 180.000 0.000 0.000 0.000 0.001 0.001 0.001 1.000 0.000 0.000 0% 1% 178.999 Hajira road, Length 19 Km, Distt Poonch.
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