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In Its Meeting Held on 10Th June 2020 Approved Block Allocation of Rs

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PREFACE PREFACE The National Economic Council (NEC) in its meeting held on 10th June 2020 approved Block Allocation of Rs. 15000 million in the Federal PSDP for Annual Development Program (ADP) of Gilgit-Baltistan for the year 2020-21. The Federal Government has kept GB share unchanged from the previous Financial Year, including Foreign Aid Component of Rs. 2000 million, despite the fact that the country has been ravaged by the outbreak of COVID- 19. The Foreign Aid Component has been provided for the Economic Transformation Initiative (ETI) in Gilgit-Baltistan. The ADP 2020-21 has been formulated with a vision to provide better facilities of life including access to energy, sanitation, basic health care, education, communication, and sustainable livelihood to the people of the region. Major intervention areas include essential health care services, new facilities for Covid-19 patients, roads and bridges across remote valleys, water supply and sanitation schemes, IT based learning projects, and generation and distribution projects in power sector. The Covid-19 crisis is the most serious crisis in our living memory hitting world economy, public health, tourism, and almost all facets of our public life. GB government has allocated substantial resources in ADP 2020-21 to tackle this crisis. We are also grateful to the federal government which has promised matching grant for all Covid related development expenditure. FY 2019-20 remained another successful year in the development history of Gilgit-Baltistan, as GB Government has been ahead of other provinces as far as utilization of the development funds are concerned. For the last five consecutive years, the GB Government has been achieving 100% utilization of development funds and we hope to achieve this goal in the current year too. Power (hydropower) is the major recipient of the allocation during 2020-21 to harness the hydropower potential of the region since GB is blessed with huge hydroelectric potential. The second priority has been accorded to Transport & Communication for construction / upgrading road infrastructure for better connectivity between various valleys, followed by projects of social sector for COVID-19 responsive activities, law enforcement agencies to ensure good governance and, finally, for the interventions under agriculture, livestock, fisheries and other productive sectors of economy. Annual Development Program 2020-21 PREFACE The overall portfolio comprises 1266 ongoing and 446 new projects, while 123 projects have been completed during 2019-20. For 2020-21, 347 projects have been planned for completion. One of the distinguishing features of this year ADP is that the P&D Department has included schemes to implement the vision of the provincial cabinet to ensure devolution of the development process to the divisional and district level. For the first time in the history of GB, block allocations have been allocated for the Regional Development Working Party (RDWP) to be headed by the respective Commissioners. These bodies will have full autonomy of functions to approve, implement, and execute development projects. Moreover, projects have been included to open and strengthen P&D offices at divisional and district levels. We are looking forward to implement this dynamic and robust development plan in the coming months for the prosperity and development of GB. Finally, we thank both the Chief Minister and the Chief Secretary in guiding the P&D in the development process. We, at Planning and Development Department, hope to expedite the implementation of the development cycle during the next financial year through cooperation of all stakeholders. SYED ABRAR HUSSAIN (PAS) ADDITIONAL CHIEF SECRETARY (DEV.) Planning & Development Department Gilgit, the 22nd June, 2020 Annual Development Program 2020-21 Annual Development Programme 2020-21 S.# Name and Location of The Scheme Approval Approved Cost Exp. Up to Throw- Allocation for 2020-21 Exp. Beyond T. Sch SDG # 2020- Status 06/2020 forward for 2020-21 21 Total FEC 2020-21 Total FEC Rupee 1 2 2 3 4 5 6 7 8 9 10 11 12 (Part-I) ADMINISTRATION & LAW ENFORCEMENT SECTOR (A&LE) EXCISE AND TAXATION DEPARTMENT 1 SDG#1 T Estb. and Strengthening of Zakat Complex at Gilgit and Six District 21-06-2016 98.467 0.000 77.877 20.590 20.590 0.000 20.590 0.000 Offices in GB. (R) 2 SDG#17 Motor Vehicle Registration and Taxation Management System for 21-10-2017 100.830 0.000 56.041 44.789 5.000 0.000 5.000 39.789 Excise & Taxation Department GB (M). (R) '16-01-2020 3 SDG#17 Const. Of Ware Houses of Excise & Taxation in 3 Divisions of GB. 01-03-2017 165.703 0.000 88.624 77.079 14.019 0.000 14.019 63.060 4 SDG#3 Monitoring, Surveillance and Control of Narcotics in GB. 27-09-2017 50.000 0.000 2.374 47.626 16.441 0.000 16.441 31.185 5 SDG#16 Const. of Police Stations in 03 Districts. 27-09-2017 45.872 0.000 19.996 25.876 10.042 0.000 10.042 15.834 6 SDG#16 Const. of Cooperatives Directorate Office at E&T, Z&U Secretariat 27-09-2017 28.006 0.000 22.932 5.074 0.000 0.000 0.000 5.074 Gilgit. 7 SDG#17 T Const. of Residential Facility at Divisional Level for Excise & 27-09-2017 30.160 0.000 18.664 11.496 11.496 0.000 11.496 0.000 Taxation Officers. 8 SDG#17 T Furnishing of Excise & Taxation, Zakat and Usher and 15-08-2018 14.970 0.000 10.375 4.595 4.595 0.000 4.595 0.000 Cooperatives Department, GB. 9 SDG#17 Estab. of Excise Check Posts at Gilgit and Skardu (Phase-II) 26-11-2019 24.365 0.000 6.594 17.771 5.744 0.000 5.744 12.027 HUNZA 10 SDG#17 Estab. of District Excise Office in Hunza. 01-08-2018 15.000 0.000 5.000 10.000 3.933 0.000 3.933 6.067 Total: 573.373 0.000 308.477 264.896 91.860 0.000 91.860 173.036 Page 1 of 308 Annual Development Programme 2020-21 S.# Name and Location of The Scheme Approval Approved Cost Exp. Up to Throw- Allocation for 2020-21 Exp. Beyond T. Sch SDG # 2020- Status 06/2020 forward for 2020-21 21 Total FEC 2020-21 Total FEC Rupee 1 2 2 3 4 5 6 7 8 9 10 11 12 HOME AND POLICE 11 SDG#11 Strengthening of Disaster Risk Management (DRM) System in GB 03-09-2019 125.685 0.000 94.832 30.853 1.000 0.000 1.000 29.853 Gilgit. (Phase-II)(M)(Revised) 12 SDG#16 Const. of Office at Fire Brigade and Check Post of Law 04-06-2015 10.855 0.000 0.000 10.855 1.000 0.000 1.000 9.855 Enforcement Agencies in Gilgit City. 13 SDG#16 Computerization of Arm Licenses and Border Pass.(Revised) 23-11-2016 93.032 0.000 35.820 57.212 24.252 0.000 24.252 32.960 22-04-2020 14 SDG#11 Estab. of Comprehensive Disaster Management System in GB. 09-01-2018 100.000 0.000 11.700 88.300 1.500 0.000 1.500 86.800 15 SDG#11 T Estab. of Emergency Services (Rescue-1122) at Ghizer and Astore 16-01-2020 457.885 0.000 329.439 128.446 128.446 0.000 128.446 0.000 (Revised). 16 SDG#16 Const. of 28 Seasonal Check Posts, as Phase-I, GB. 21-10-2017 125.000 0.000 68.952 56.048 4.000 0.000 4.000 52.048 17 SDG#16 T Strengthening of Special Branch, Const. of Special Branch Offices 21-10-2017 90.000 0.000 81.211 8.789 8.789 0.000 8.789 0.000 at Ghizer, Diamer & Skardu, Police Station at Phander and Check Posts at Kachura & Naltar. 18 SDG#16 Estab. of E-Khidmat Markaz at Gilgit. 01-03-2018 56.412 0.000 0.000 56.412 1.000 0.000 1.000 55.412 19 SDG#16 T Creation of IT Division at CPO Gilgit. 27-09-2017 50.000 0.000 14.600 35.400 35.400 0.000 35.400 0.000 20 SDG#11 Const./Estab. of GBDMA Offices in 10 Districts of GB 01-08-2018 60.000 0.000 4.500 55.500 1.500 0.000 1.500 54.000 21 SDG#16 Automation of GB Police. 06-04-2020 58.021 0.000 0.000 58.021 1.000 0.000 1.000 57.021 22 SDG#16 Provision of Video Conference Facility in Chief Secretary, Home 29-04-2019 70.673 0.000 19.104 51.569 1.500 0.000 1.500 50.069 Secretary, Secretary P&DD, all Commissioners and All DC's Offices 22-04-2020 with Provincial Control Room in GB Secretariat. (R) Page 2 of 308 Annual Development Programme 2020-21 S.# Name and Location of The Scheme Approval Approved Cost Exp. Up to Throw- Allocation for 2020-21 Exp. Beyond T. Sch SDG # 2020- Status 06/2020 forward for 2020-21 21 Total FEC 2020-21 Total FEC Rupee 1 2 2 3 4 5 6 7 8 9 10 11 12 23 SDG#16 Strengthening of Civil Defense and Purchase of Fire Fighting un-app 50.000 0.000 0.000 50.000 1.000 0.000 1.000 49.000 Vehicles for Newly Created Districts of GB. 24 SDG#16 Construction of District Complexes of 4 newly Established Districts un-app 100.000 0.000 0.000 100.000 1.000 0.000 1.000 99.000 of GB.
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