)

-1-

i

ii

iii

2019 05

-2-

-3-

25

NTS 1507

5

-4-

/ 11- 9- 7-

1300

2016 21

2016

Revise Financial Arrangements1992 2.27% New Financial Arrangements2018

3.64%

44

2018 2

-5-

16.4 28.5

2021-22 2018

(ATL) (SLA) (Filers)

A u t o ma t i o n o f T a x

63.000 Management System of AJ&K

1.3 Equity 5.1 Equity 3.8

2 0 2 0

15 301 1252020

13.70 2020 15 5

-6-

2.86 Home Remittances

2.44 16.9

Home

Remittances

72

29 2020

2020 2020

-7-

-8-

2020-21 28,500.000 20,600.000 i

7,900.000 ii

56,890.000 Variable Grant

21,460.000 700.000 Water Usage Charges

450.000 Capital Receipts (Loan & Advances)

108,000.000 24,500.000

132,500.000 2020-21

-9-

2021-22 31,500.000 22,600.000 i

8,900.000 ii

59,500.000 Variable Grant

22,118.000 700.000 Water Usage Charges

600.000 Capital Receipts (Loan & Advances)

(-) 1,018.000

113,400.000 28,000.000 141,400.000 2021-22

28 2021-22

2 4 14 2020-21

-10-

66 34 176

170 2020-21 209

2021-22

22 2021-22 68 10

200 500

AIMS

200

-11-

20 200

125 939

2165

14

RCC

5

Weigh Stations

45 5

A u g u m e n t a t i o n

14.4 6 26.5

34

-12-

IV- 22

2016-17

20

20 COVID-19

2

50

2021-22

10

-13-

250 AJKTEVTA 700

Skill Development Fund

63724 23 2

90 30

30 Missing facilities

50

-:

-14-

20 10 2020-21

2020-21 22 10 10 2021-22 42

36 2021-22 2020-21

939 125

Suspension98 79 RCC642

2165

-15-

53

16

22

30 30

NHA 5

-16-

13 Cloud Burst

82 33 1

NESPAK

LOC

48 6

33 67

61 / NDRMF 90

10 1 2020-21

-17-

27 504 9 7 33 1

96 41 4 2019

/

2 04 7 35 502 2 6 29 569

03 01 8 4

20 2021-22

376 4 9 2020-21 18 222

132-KV 91 33 5

PESCO

38

-18-

9254

23 79

2552 335 969 1100 02 2069

70 21 2020-21

(I) 30.4 2001 14.4

06 26.5 04 79.12 52.62

33 2021-22

05 80

4.9 (IV)- 22 3.22

132 3.5

-19-

45 02 2020-21

80 04

23 2021-22 95% 37 01 17 20 43

80 10

2021-22 50 76 43 35 04 15

05 15

50 81

2020-21

80 21 2020-21 40 22

07 14 53 01

-20-

23 2021-22 07 09

04

64 2020-21 2021-22 26 67

69

07

II-

50 02

2021-22

02 2020-21 01 2021-22 50 79

70

-21-

2020-21

PMCIDP 13

45 69 10

2021-22 10 2020-21 20 100

2021-22 2021-22 53 2

80 52 2020-21

60 2021-22 1 4 2 0 2 0 - 2 1

(AJK-TEVTA)

-22-

Skill Development Fund 1

38 1 2020-21

2021-22 2 50 2

222020-21 36 6 68 13

2021-22 25 14

-23-

2016-17 2014 "Disaster and Climate Resilience and Improvement Project"

77 3

DCRIP PPEs 12

7 Video Conference Systems

72 2021-22

33 21

(450,000)

31 2021-22 50

77 30 2 (4895)

(235) 2020-21

-24-

(120)

(278) 41 47 2021-22

55 91 17 2021-22

98 26 2020-21 10

2 12 95 14 6

Plant for 85 2 Pakistan

50 44 2021-22

27 2020-21

2021-22

21 4 49 4

36

80 5

-25-

50 3 2020-21 /

/ 67 4 2021-22

- 20 2020-21

100 2021-22

40

:

50 21 2020-21 -

10

-

-26-

/ 13

33 2021-22 53 2020-21

50 4 2020-21 -

1947

- 4 2021-22

8 14 2020-21

-27-

2021-22 33 20

2020-21 46

34 2021 30 17

1 2 8 0 6 E-Learning/Multimedia

170

2021-22

06 30 20 10 30

-28-

15 15 672020-21

10

50 72 49 2021-22 12

20 Missing Facilities 47 4 2020-21

2021-22 /

12

2021-22 1 75 2020-21 75 1

520 21 5 COVID-19/

-29-

200 150 /

50 10

OPD

2021-22 50 200 200 COVID-19/

2020-21 2021-22

2021 221

-30-

(Disparity Reduction Allowance) DRA 25% i

10% ii

17500/- 14000/- iii

100% iv

- 10% -v

2021-22 2020-21

-31-