Infrastructure Development


Infrastructure Development

Major Indicators &Target Achievements

Government Housing

Intervention

Accumulative Achievements upto

June, 2017

Proposed Targets
for 2017-18 (Sft)

North

Govt. Offices/Institutions

503299

97138

Residences

453864

4088

South

Govt. Offices/Institutions

372870

21143

Residences

99764

1428

 

Public Health Engineering

Intervention

Accumulative Achievements

Proposed Targets
for 2017-18

Water Supply

80%

9%

Sanitation

27%

1%

 

Local Govt. & Rural Development Department

Intervention

Accumulative Achievements upto June, 2017

Proposed Targets
for 2017-18

Rural Water Supply (Pop. In million)

2.512

0.090

Sanitation (Pop. In million)

2.167

0.600

Metalled Roads (Km)

936

10

Fair-Weather Roads (Km)

6822

150

Primary Schools (Play Grounds) (No)

1338

15

Bridges (No)

323

10

 

Federal Funded Projects

S.#

Name of Project

Approval Status Forum/Date

Total Cost

Actual Expenditure upto June 2017

Allocation
2017-18

1)

Water Supply & Sewerage Scheme Mirpur City & Other Hamlets

ECNEC/March 2015

6989.970

5982.972

300.000

2)

Construction AJK Legislative Assembly Building at MZD

CDWP

02-09-2016

2211.569

0.000

500.000

No. of Projects and Allocation for 2017-08

Physical Planning & Housing

Particulars

Ongoing

New

Total

No. of Projects

39

43

82

Estimated cost

5068.119

3140.550

8208.669

Expenditures upto June 2017

2264.733

0

2264.733

ADP Allocation 2017-18

1151.811

373.189

1525.000

Throw-forward

1651.575

2767.361

4418.936

Projects planned for Completion by June 2018

14

04

18

Local Govt. & Rural Development Department

Particulars

PMCIDP

Others

Total

LG&RDD (Non PC-I)

No. of sub-sectors (Components)

01

14

15

Estimated cost

1305.000

525.000

1830.000

ADP Allocation 2017-18

1305.000

525.000

1830.000

Sub-sectors planned for Completion by June 2018

N/A

14

14

 

Particulars

Ongoing

New

Total

LG&RDD (PC-I)

No. of Projects

0

03

03

Estimated cost

0.000

305.940

305.940

ADP Allocation 2017-18

0.000

175.000

175.00

Throw forward

0.000

130.940

130.940

Projects planned for Completion by June 2018

0

01

01