ADP 2018-19.Pdf

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ADP 2018-19.Pdf ANNUAL DEVELOPMENT PROGRAMME 2018-19 TABLE OF CONTENTS S. # Description Page. # 1. SECTOR-WISE SUMMAY 1-14 SECTOR-WISE DETAILS 2. AGRICULTURE Profile 15-20 Summary 21 (i) Crops & Horticulture 22-23 (ii) Livestock 24-25 (iii) Irrigation & Water Conservation 26-27 (iv) ESMA 28 3. CIVIL DEFENCE & DISASTER MANAGEMENT Profile 29-30 Summary 31 Civil Defence 32 4. COMMUNICATION & WORKS Profile 33-35 Summary 36-37 (i) C&W North a) Improvement, Rehabilitation & Construction of Major Roads 38-41 b) Construction & Improvement of Fair-Weather Roads 42 c) Link Roads 43-50 d) Bridges 51-53 (ii) C&W South a) Improvement, Rehabilitation & Construction of Major Roads 54-57 b) Link Roads 58-62 c) Bridges 63-64 (iii) Central Design Office 65 5. DEVELOPMENT AUTHORITIES Summary 66 (i) Muzaffarabad Development Authority 67 (ii) Bagh Development Authority 68 (iii) Pearl Development Authority 69 (iv) Kotli Development Authority 70 (v) Mirpur Development Authority 71 6. EDUCATION Profile 72-75 Summary 76-77 (i) Elementary & Secondary a) Primary Education 78 b) Middle Education 79-80 c) Secondary Education 81-82 d) Higher Secondary Education 83 e) Teacher Education 84 (ii) Higher Education a) Cadet Colleges 85 b) Inter Colleges 86 c) Degree Colleges 87-88 d) Universities 89 7. ENVIRONMENT Profile 90-91 Summary 92 Environment 93 8. FOREIGN FUNDED PROJECTS Profile 94-95 Summary 96 Foreign Funded Projects 97 9. FORESTRY/ FISHERIES Profile 98-101 Summary 102 (i) Forestry 103-104 (ii) Watershed 105 (iii) Wildlife 106 (iv) Fisheries 107 10. HEALTH Profile 108-109 Summary 110 (i) Health Department 111-112 (ii) Abbas Institute of Medical Sciences 113 (iii) Medical Education 114 11. INDUSTRIES, SERICULTURE, LABOUR & MINERALS Profile 115-119 Summary 120 (i) Industries Department 121 (ii) Azad Kashmir Mineral and Industrial Development Corporation (AKMIDC) 122 (iii) Azad Kashmir Small Industries Corporation (AKSIC) 123 (iv) AJK Technical Education & Vocational Training Authority (TEVTA) 124 (v) Sericulture 125 12. INFORMATION & MEDIA DEVELOPMENT Profile 126 Summary 127 Information & Media Development 128 13. INFORMATION TECHNOLOGY Profile 129-130 Summary 131 Information Technology 132-133 14. LOCAL GOVERNMENT AND RURAL DEVELOPMENT Profile 134-135 Summary 136 (i) Local Government & Rural Development (Non PC-I) 137-139 (ii) Local Government & Rural Development (PC-I) 140 15. PHYSICAL PLANNING & HOUSING Profile 141-144 Summary 145-146 (i) PP&H North (a) Government Housing (North) 147-149 (b) Public Health Engineering (North) 150-151 (ii) PP&H South (a) Government Housing (South) 152-153 (b) Public Health Engineering (South) 154-155 (iii) Central Design Office 156-157 (iv) Urban Development Programme 158 16. POWER Profile 159-160 Summary 161 (i) Electricity Department 162-164 (ii) Power Development Organization (PDO) 165-166 17. REHABILITATION Summary 167 (i) Rehabilitation/Resettlement 168 (ii) LoC Package 169 18. RESEARCH AND DEVELOPMENT Profile 170 Summary 171 Planning and Development 172-173 19. SOCIAL WELFARE & WOMEN DEVELOPMENT Profile 174-175 Summary 176 (i) Social Welfare 177 (ii) Women Development. 178 20. SPORTS, YOUTH AND CULTURE Profile 179-180 Summary 181 Sports, Youth and Culture 182-183 21. TOURISM Profile 184-185 Summary 186 Tourism 187-188 22. TRANSPORT Summary 189 Transport 190 SUMMARY ANNUAL DEVELOPMENT PROGRAMME 2018-19, AZAD JAMMU & KASHMIR (Rupees in Million) Financial Progress Expected Throw Expected No. of Approved(Rev.)/ Budget Revised Allocation Progress Upto Forward Sector/Sub-Sector Expenditure Schemes Estimated Cost Estimates Estimates 2018-19 June 2019 as on Upto June 2017-18 2017-18 (%) 01-07-2019 2018 1 2 3 4 5 6 7 8 9 1-Agriculture a.) Crops & Horticulture Completed 4 321.621 46.505 42.305 321.621 0.000 100% 0.000 On Going 7 679.487 142.495 147.695 302.950 172.486 70% 204.051 New 3 208.981 6.000 0.000 0.000 22.514 11% 186.467 Total 14 1,210.089 195.000 190.000 624.571 195.000 68% 390.518 b.) Livestock Completed 3 204.738 67.249 64.028 204.738 0.000 100% 0.000 On Going 7 800.398 121.751 124.972 242.354 161.000 50% 397.044 New 2 170.000 0.000 0.000 0.000 28.000 16% 142.000 Total 12 1,175.136 189.000 189.000 447.092 189.000 54% 539.044 c.) Irrigation & Water Conservation Completed 3 146.485 38.686 38.686 146.485 0.000 100% 0.000 On Going 4 459.768 61.314 61.314 195.379 103.000 65% 161.389 New 1 15.000 0.000 0.000 0.000 2.000 13% 13.000 Total 8 621.253 100.000 100.000 341.864 105.000 72% 174.389 d.) Extension Services Management Academy (ESMA) Completed 1 31.003 4.000 4.000 31.003 0.000 100% 0.000 On Going 1 11.041 2.000 7.000 7.000 4.041 100% 0.000 New 1 20.000 0.000 0.000 0.000 6.959 35% 13.041 Total 3 62.044 6.000 11.000 38.003 11.000 79% 13.041 Agriculture Completed 11 703.847 156.440 149.019 703.847 0.000 100% 0.000 On Going 19 1,950.694 327.560 340.981 747.683 440.527 61% 762.484 New 7 413.981 6.000 0.000 0.000 59.473 14% 354.508 Total 37 3,068.522 490.000 490.000 1,451.530 500.000 64% 1,116.992 2-Civil Defence & Disaster Management a.) Civil Defence & Disaster Management Completed 1 150.544 94.912 85.799 150.544 0.000 100% 0.000 On Going 1 121.740 5.088 14.201 14.201 64.313 64% 43.226 New 1 150.000 0.000 0.000 0.000 35.687 24% 114.313 Total 3 422.284 100.000 100.000 164.745 100.000 63% 157.539 1 SUMMARY ANNUAL DEVELOPMENT PROGRAMME 2018-19, AZAD JAMMU & KASHMIR (Rupees in Million) Financial Progress Expected Throw Expected No. of Approved(Rev.)/ Budget Revised Allocation Progress Upto Forward Sector/Sub-Sector Expenditure Schemes Estimated Cost Estimates Estimates 2018-19 June 2019 as on Upto June 2017-18 2017-18 (%) 01-07-2019 2018 1 2 3 4 5 6 7 8 9 3-Communication & Works Communication & Works (North) a.) Improvement, Rehabilitation & Construction of Major Roads (North) Completed 2 1,258.175 138.774 156.132 1,258.175 0.000 100% 0.000 On Going 33 8,108.415 1,634.997 1,802.029 2,800.569 2,319.032 63% 2,988.814 New 9 3,603.889 40.802 0.000 0.000 203.725 6% 3,400.164 Total 44 12,970.479 1,814.573 1,958.161 4,058.744 2,522.757 51% 6,388.978 b.) Construction & Improvement of Fairweather Roads (North) Completed 0 0.000 0.000 0.000 0.000 0.000 0% 0.000 On Going 2 378.245 46.001 16.001 263.399 69.133 88% 45.713 New 0 0.000 0.000 0.000 0.000 0.000 0% 0.000 Total 2 378.245 46.001 16.001 263.399 69.133 88% 45.713 c.) Link Roads (North) Completed 13 2,443.359 702.173 723.615 2,443.359 0.000 100% 0.000 On Going 51 9,533.189 1,995.012 3,017.184 6,275.303 2,241.064 89% 1,016.822 New 23 6,160.000 366.890 0.000 0.000 907.257 15% 5,252.743 Total 87 18,136.548 3,064.075 3,740.799 8,718.662 3,148.321 65% 6,269.565 d.) Bridges (North) Completed 11 399.322 151.600 167.702 399.322 0.000 100% 0.000 On Going 17 1,716.907 403.751 499.337 703.168 496.039 70% 517.700 New 2 186.963 0.000 0.000 0.000 54.000 29% 132.963 Total 30 2,303.192 555.351 667.039 1,102.490 550.039 72% 650.663 Communication & Works (North) Completed 26 4,100.856 992.547 1,047.449 4,100.856 0.000 100% 0.000 On Going 103 19,736.756 4,079.761 5,334.551 10,042.439 5,125.268 77% 4,569.049 New 34 9,950.852 407.692 0.000 0.000 1,164.982 12% 8,785.870 Total 163 33,788.464 5,480.000 6,382.000 14,143.295 6,290.250 60% 13,354.919 Communication & Works (South) a.) Improvement, Rehabilitation & Construction of Major Roads (South) Completed 9 2,394.708 183.550 183.550 2,394.708 0.000 100% 0.000 On Going 28 8,071.370 1,606.701 2,005.839 3,686.604 1,820.934 68% 2,563.832 New 4 408.560 20.000 0.000 0.000 195.115 48% 213.445 Total 41 10,874.638 1,810.251 2,189.389 6,081.312 2,016.049 74% 2,777.277 2 SUMMARY ANNUAL DEVELOPMENT PROGRAMME 2018-19, AZAD JAMMU & KASHMIR (Rupees in Million) Financial Progress Expected Throw Expected No. of Approved(Rev.)/ Budget Revised Allocation Progress Upto Forward Sector/Sub-Sector Expenditure Schemes Estimated Cost Estimates Estimates 2018-19 June 2019 as on Upto June 2017-18 2017-18 (%) 01-07-2019 2018 1 2 3 4 5 6 7 8 9 b.) Link Roads (South) Completed 3 140.074 54.181 54.181 140.074 0.000 100% 0.000 On Going 34 7,255.270 1,151.901 1,676.155 3,252.187 1,183.205 61% 2,819.878 New 10 3,690.000 98.792 0.000 0.000 544.091 15% 3,145.909 Total 47 11,085.344 1,304.874 1,730.336 3,392.261 1,727.296 46% 5,965.787 c.) Bridges (South) Completed 8 605.787 155.284 154.364 605.787 0.000 100% 0.000 On Going 10 1,270.145 249.591 323.963 552.867 330.655 70% 386.623 New 0 0.000 0.000 0.000 0.000 0.000 0% 0.000 Total 18 1,875.932 404.875 478.327 1,158.654 330.655 79% 386.623 Communication & Works (South) Completed 20 3,140.569 393.015 392.095 3,140.569 0.000 100% 0.000 On Going 72 16,596.785 3,008.193 4,005.957 7,491.658 3,334.794 65% 5,770.333 New 14 4,098.560 118.792 0.000 0.000 739.206 18% 3,359.354 Total 106 23,835.914 3,520.000 4,398.052 10,632.227 4,074.000 62% 9,129.687 Communication & Works (CDO) a.) Central Design Office.
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