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

 

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