Annual Development Programme 2019-20 S.# Name and Location of the Scheme Approval Approved Cost Exp. Up to Throw- Allocation for 2019-20 Exp. Beyond T. Sch SDG # Status 06/2019 forward for 2019-20 Total FEC Total FEC Rupee 2019-20 1 2 3 4 5 6 7 8 9 10 11 12 13 (Part-I) ADMINISTRATION AND LAW ENFORCEMENT SECTOR (A&LE) EXCISE AND TAXATION DEPARTMENT 1 SDG#1 Estb. and Strengthening of Zakat Complex at Gilgit and Six 21-06-2016 98.467 0.000 59.877 38.590 38.029 0.000 38.029 0.561 District Offices in GB. (R) 2 SDG#17 Motor Vehicle Registration and Taxation Management System for 21-10-2017 100.830 0.000 48.334 52.496 4.000 0.000 4.000 48.496 Excise & Taxation Department GB. (R) 3 SDG#17 Const. Of Ware Houses of Excise & Taxation in 3 Divisions of GB. 01-03-2017 165.703 0.000 80.252 85.451 5.000 0.000 5.000 80.451 4 SDG#3 Monitoring, Surveillance and Control of Narcotics in GB. 27-09-2017 50.000 0.000 2.074 47.926 4.000 0.000 4.000 43.926 5 SDG#16 Const. of Police Stations in 03 Districts. 27-09-2017 45.872 0.000 11.000 34.872 3.042 0.000 3.042 31.830 6 SDG#16 T Const. of Cooperatives Directorate Office at E&T, Z&U Secretariat 27-09-2017 28.006 0.000 8.502 19.504 19.504 0.000 19.504 0.000 Gilgit. 7 SDG#17 Const. of Residential Facility at Divisional Level for Excise & 27-09-2017 30.160 0.000 13.992 16.168 2.500 0.000 2.500 13.668 Taxation Officers. 8 SDG#17 T Furnishing of Excise & Taxation, Zakat and Usher and 15-08-2018 14.970 0.000 4.974 9.996 9.996 0.000 9.996 0.000 Cooperatives Department, GB. New 9 SDG#17 Establishment of Excise Cheick Posts at Skardu, Astore, Gilgit un-app 24.365 0.000 0.000 24.365 9.996 0.000 9.996 14.369 and Ghizer. (Phase-II) Page 1 of 147 Annual Development Programme 2019-20 S.# Name and Location of the Scheme Approval Approved Cost Exp. Up to Throw- Allocation for 2019-20 Exp. Beyond T. Sch SDG # Status 06/2019 forward for 2019-20 Total FEC Total FEC Rupee 2019-20 1 2 3 4 5 6 7 8 9 10 11 12 13 HUNZA 10 SDG#17 T Estab. of District Excise Office in Hunza. 01-08-2018 15.000 0.000 3.500 11.500 11.500 0.000 11.500 0.000 Total: 573.373 0.000 232.505 340.868 107.567 0.000 107.567 233.301 Page 2 of 147 Annual Development Programme 2019-20 S.# Name and Location of the Scheme Approval Approved Cost Exp. Up to Throw- Allocation for 2019-20 Exp. Beyond T. Sch SDG # Status 06/2019 forward for 2019-20 Total FEC Total FEC Rupee 2019-20 1 2 3 4 5 6 7 8 9 10 11 12 13 HOME AND POLICE 11 SDG#11 T Strengthening of Disaster Risk Management (DRM) System in GB 19-12-2016 81.332 0.000 78.327 3.005 3.005 0.000 3.005 0.000 Gilgit. (Phase-II)(M) 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 5.000 0.000 5.000 5.855 Enforcement Agencies in Gilgit City. 13 SDG#16 T Computerization of Arm Licenses and Border Pass. 23-11-2016 47.510 0.000 32.009 15.501 15.501 0.000 15.501 0.000 14 SDG#11 Estab. of Comprehensive Disaster Management System in GB. 09-01-2018 100.000 0.000 0.000 100.000 20.000 0.000 20.000 80.000 15 SDG#11 Estab. of Emergency Services (Rescue-1122) at Ghizer and 27-10-2017 302.885 0.000 255.163 47.722 20.576 0.000 20.576 27.146 Astore. 16 SDG#16 Const. of 28 Seasonal Check Posts, as Phase-I, GB. 21-10-2017 125.000 0.000 12.686 112.314 20.000 0.000 20.000 92.314 17 SDG#16 Strengthening of Special Branch, Const. of Special Branch Offices 21-10-2017 90.000 0.000 41.026 48.974 20.000 0.000 20.000 28.974 at Ghizer, Diamer & Skardu, Police Station at Phander and Check Posts at Kachura & Naltar. 18 SDG#16 Estab. of E-Khidmat Markaz at Gilgit. un-app 60.000 0.000 0.000 60.000 5.000 0.000 5.000 55.000 19 SDG#16 T Creation of IT Division at CPO Gilgit. 27-09-2017 50.000 0.000 0.000 50.000 50.000 0.000 50.000 0.000 20 SDG#11 Const./Estab. of GBDMA Offices in 10 Districts of GB 01-08-2018 60.000 0.000 0.000 60.000 10.000 0.000 10.000 50.000 21 SDG#16 Automation of GB Police. un-app 40.380 0.000 0.000 40.380 10.000 0.000 10.000 30.380 22 SDG#16 Provision of Video Conference facility in Chief Secretary, Home 29-04-2019 59.620 0.000 9.278 50.342 10.000 0.000 10.000 40.342 Secretary, Secretary P&DD, all Commissioners and All DC's Offices with Provincial Control Room in GB Secretariat. Page 3 of 147 Annual Development Programme 2019-20 S.# Name and Location of the Scheme Approval Approved Cost Exp. Up to Throw- Allocation for 2019-20 Exp. Beyond T. Sch SDG # Status 06/2019 forward for 2019-20 Total FEC Total FEC Rupee 2019-20 1 2 3 4 5 6 7 8 9 10 11 12 13 New 23 SDG#16 Strengthening of Civil Defense and Purchase of Fire Fighting un-app 50.000 0.000 0.000 50.000 12.000 0.000 12.000 38.000 Vehicles for Newly Created Districts of GB. 24 SDG#16 Construction of District Complexes of 4 newly Established un-app 100.000 0.000 0.000 100.000 8.000 0.000 8.000 92.000 Districts of GB. 25 SDG#08 Raising of Tourist Police in GB. un-app 50.000 0.000 0.000 50.000 2.000 0.000 2.000 48.000 26 SDG#11 Strengthening of GB Emergency Services (Rescue 1122) in all un-app 35.000 0.000 0.000 35.000 10.000 0.000 10.000 25.000 Districts of Gilgit-Baltistan. (A project of GB Govt. and NDRMF) GILGIT 27 SDG#16 T Const. of Commissioner House/Office at Jutial, Gilgit. 3-02-2016 85.843 0.000 85.827 0.016 0.016 0.000 0.016 0.000 28 SDG#16 Const. of Central Jail Building at Minawar Gilgit (Phase II). 03-02-2017 494.947 0.000 478.655 16.292 16.292 0.000 16.292 0.000 29 SDG#16 T Const. of Residential and Non Residential Accommodation for AC 24-10-2016 30.000 0.000 22.932 7.068 7.068 0.000 7.068 0.000 Office Jaglote Sai Gilgit. 30 SDG#16 Provision for Operationalization of Central Jail Minawar Gilgit. 15-02-2019 77.926 0.000 0.000 77.926 34.283 0.000 34.283 43.643 New 31 SDG#16 Const. of Police Station Basin. un-app 15.000 0.000 0.000 15.000 5.000 0.000 5.000 10.000 32 SDG#16 Execution of Incomplete Work of Police Officer’s Colony, ARP HQ un-app 70.000 0.000 0.000 70.000 5.000 0.000 5.000 65.000 and Water Supply for Police Colony Sakwar, Gilgit. Page 4 of 147 Annual Development Programme 2019-20 S.# Name and Location of the Scheme Approval Approved Cost Exp. Up to Throw- Allocation for 2019-20 Exp. Beyond T. Sch SDG # Status 06/2019 forward for 2019-20 Total FEC Total FEC Rupee 2019-20 1 2 3 4 5 6 7 8 9 10 11 12 13 33 SDG#11 Provision of Missing Facilities at GBDMA Office Minawar i/c un-app 20.000 0.000 0.000 20.000 5.000 0.000 5.000 15.000 Storage Facility and Shelter for Heavy Machinery at DDMA Level. Page 5 of 147 Annual Development Programme 2019-20 S.# Name and Location of the Scheme Approval Approved Cost Exp. Up to Throw- Allocation for 2019-20 Exp. Beyond T. Sch SDG # Status 06/2019 forward for 2019-20 Total FEC Total FEC Rupee 2019-20 1 2 3 4 5 6 7 8 9 10 11 12 13 DIAMER 34 SDG#16 Establishment of Commissioner Office and House at Chilas. 03-02-2016 100.000 0.000 60.017 39.983 10.000 0.000 10.000 29.983 35 SDG#16 T Const. of DC & SP Office Diamer. 20-05-2014 26.520 0.000 18.196 8.324 8.324 0.000 8.324 0.000 36 SDG#16 T Const. of Office for DIG Range Diamer at Chilas. 17-03-2017 37.048 0.000 20.000 17.048 17.048 0.000 17.048 0.000 37 SDG#16 Const. of Cat-I House for DIG Diamer-Astore Range at Chilas.