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TRANSCRIPT
2016
-1-
2018-19 100 10
-2-
-3-
-4-
OIC
-5-
2018 18
-6-
2018-19 NFC 3.64 2.27
Revenue Deficit Grant
(kwh) 10 1 15 Endowment Fund
-7-
1898
2018 06 1974
-8-
2018-19 Recurrent
5002018-19
CPEC
CPEC
720 2500
-9-
700 650 1124 CPEC
CPEC
2018-19 108.2 2018-19
25.5 2018-19 2.3
-10-
2017-18 17,860.000
1,000.000
14,140.000 80%
26,000.000
14,000.000 73,000.000
23,280.000
96,280.000 2017-18
2018-19 21,400.000
1,100.000
12,800.000 80%
49,000.000
- 1,600.000
82,700.000
25,500.000
108,200.000 2018-19
-11-
2018-19 80 1 50 25
10 23.28 2017-18
66 37 4 49
14 6
NHA 142
20 8
-12-
100 2017-18
71 29 184
145 2017-18 201
2018-19
8% 9% 14% 41 % 2018-19 22% 6%
2017-18 540
725
-13-
Weigh Stations
90 56 972016-17
50 30 2017-18
50 30
2082016-17 1329 2017-18 425
2016-17
15
-14-
10 25
13
CPEC
25 Missing facilities
75
Education Endowment Fund 75
-15-
-:
4 9 2017-18 52 80 81 10 2018-19 46.5 2017-18
2018-19 30 38 10 292 2017-18 41
825
130
Suspension Bridges192 80RCC
-16-
2018-19
Weighing Stations 09
5802017-18
435
52
40 45
48 6 2018
70 2017-18 17 56 95 1
5
-17-
1 2017-18 1329 9457 19
20 94 40 1
26 66 1 1
64 24
9 2018-19 6040 91 13
19 200 425
625 2018-19
-18-
2018-19
4 132 KV
50
5
9255
58.32
-19-
1 .0 5 0 2 0 1 7 -1 8
1.7 4.8 2018 969
2018 13
2018 6
43 2 2018-19 67.5 2018-19
5 35 40
42 71 2017-18 50 22 2
14 2018-19 40% 27 96 09 50 51
50 15
-20-
38 2017-18
2018-19 02 32 36 71 60 35
76 12 01 06 39 8
20 29 2017-18
2017-18 15 34 10 58 12 01 90 25 2018-19
( ) 2 0 1 7 - 1 8 34 36 30 29
-21-
60 52 2018-19
10 4 2017-18
13
48 22 20 2017-18
20 20 2018-19
2018-19 25
-22-
88
Suspension Bridge
02 2017-18 50
10 2017-18
/
2018-19
(PMCIDP)
-23-
4500 30 1 2017-18
Suspension Bridges
30 01 -
95 97 21 2017-18 CPEC
28 2018-19
3 2 0 1 7 - 1 8 2018-19 84 47
50 5
(AKMIDC) 70 12017-18
-24-
40 2018-19
(AKSIC) 2017-18 2 0 1 8 - 1 9 5 0 3
50 3 40 84 3671
75
31
67 TEVTA 2 0 1 7 - 1 8
50 11 15 2018-19
-25-
68 22 2017-18
2018-19 2
4
Complex
30 07 17 20 2018-19
-26-
2014 6 (ADB) 2015-16
24 64
300 166 2018 World Bank 50 2 DCRIP
30 33 15
49 2017-18 16 50
50 2 50
Seed increase blocks 150 500 16
2 80 50 2
-
-27-
13 63 2017-18 34500 60 1
6176 21239
80 55 2018-19 5000 20,000 11000
Hatchery
21 5 2017-18 4
10
-
6 2018-19
-28-
2017-18
31 44 16
93 87 12 Azad Kashmir Publicity Network Program
25 2018-19
6 15
1 19
-29-
4 2017-18 50 9
2018-19 Capacity Building 4
6 47 5 2017-18 2
6 47 3
10 2018-19 6 4
2018-19
50 2
-30-
10 2017-18 1122
- 44 5 15
50 06
1122
50 22 2017-18
"E-Facilitation" /
-31-
50 23 2018-19
40 7 2017-18 35 2018-19
40
25 Missing Facilities
62 52 49 2017-18 140
-32-
II
60 2018-19
/ (Barbed Wire)
2100 (KIM)
71 2018-19 76 82 90
90 09
-33-
15
200 500 250
/
2017-18 2018-19
-34-
10 2018 2018 10 50
2018
Active Tax Payers Valid
2018-19
-35-
2018-19 2017-18
-36-