Annual Development Programme

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213 New Schemes
111 Ongoing Schemes
67 Targeted Schemes
4769.579 Allocation
20670.972 Through Forward
11946.754 Exp Upto June

Name District Ongpong New Sector Department Targeted Approved Status Cost Foreign Cost Exp Upto June Throw Forward Allocation
Const. of Ware Houses of Excise & Taxation (2nd Revised) 9 On-Going A & LE Excise & Taxation GB Yes Approved 199.786 0 166.913 33.601 33.601
Monitoring, Surveillance and control of Narcotics in GB (modified) 11 On-Going A & LE Excise & Taxation GB No approved 50 0 6.128 43.133 5.909
Const. of Police Station in 3 Districts (Revised) 1 On-Going A & LE Excise & Taxation GB No approved 86.573 0 28.959 57.614 6.847
Const. of Police Station in 3 Districts (Revised) 5 On-Going A & LE Excise & Taxation GB No approved 86.573 0 28.959 57.614 6.847
Const. of Police Station in 3 Districts (Revised) 9 On-Going A & LE Excise & Taxation GB No approved 86.573 0 28.959 57.614 6.847
Estab. of Excise Check posts at Gilgit and Skardu (Ph-II) (2nd Revised) 5 On-Going A & LE Excise & Taxation GB No approved 55.167 0 50.471 4.696 3.07
Motor Vehicle Registration & Taxation Management System (Ph-II) (Revised) 1 On-Going A & LE Excise & Taxation GB No approved 49.12 0 31.267 17.853 2.385
Automation and Monitoring System for Coop. Societies of GB and Estab. of Vehicle Inspection & Certification System in GB 1 On-Going A & LE Excise & Taxation GB and Cooperative Department GB No approved 45.518 0 11.326 34.192 4.601
Estab. of Tax Facilitation Center in 3 DHQs of E&T GB 1 New A & LE Excise & Taxation GB No Un-approved 38 0 0 38 1
Estab. of Tax Facilitation Center in 3 DHQs of E&T GB 5 New A & LE Excise & Taxation GB No Un-approved 38 0 0 38 1
Estab. of Tax Facilitation Center in 3 DHQs of E&T GB 9 New A & LE Excise & Taxation GB No Un-approved 38 0 0 38 1
Integrated Water Supply System for Gilgit City Phase-I (Water Supply for Sakarkoi, Konodas & KIU) (Revised) 1 On-going ARU Water Supply No Approved 553.353 - 295.787 257.666 26.905
Provision of Clean Drinking Water supply in Halqa-I Gilgit (Phase-II) 1 On-going ARU Water Supply No Approved 193.106 - 108.829 84.277 11.546

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