AJK
AJK
AJK
Introduction Azad Jammu and Kashmir lies between longitude 730 - 750 and latitude of 33o - 36o and comprises of an area of 5134 Square Miles (13297 Square Kilometers). The topography of the area is mainly hilly and mountainous with valleys and stretches of plains. Azad Kashmir is bestowed with natural beauty having thick forests, fast flowing rivers and winding streams, main rivers are Jehlum, Neelum and Poonch. The climate is sub-tropical to temperate highland type with an average yearly rainfall of 1300 mm. The elevation from sea level ranges from 360 meters in the South to 6325 meters in the North. The snow line in winter is around 1200 meters above sea level while in summer, it rises to 3300 meters. Population:According to the 1998 population census the state of Azad Jammu & Kashmir had a population of 2.973 million, which is estimated to have grown to 4.153 million in 2012. The population comprises of 50.34% male and 49.66% females i.e, 101 males per 100 females. Almost 100% population comprises of Muslims. The Rural: Urban population ratio is 88:12. The population density is 312 persons per Sq. Km. Average family size is estimated at 6.7 members.
Literacy rate which was 55% in 1998 census has now risen to 65%. 1. 2. Approximately the infant mortality rate is 62 per 1000 live births. The immunization rate for the children under 5 years of age is more than 95%.
The majority of the rural population depends on forestry, livestock, agriculture and non-formal employment to eke out its subsistence. National average per capita income has been estimated to be 1368 US$*. Unemployment ranges from 9.0 to 13%. In line with the National trends, indicators of social sector particularly health and population have not shown much proficiency. Efforts have been made during the recent past to make up this deficiency so that the fruits of development can be brought to the door steps of common men.
Agriculture:-
Area under cultivation is around 194193 hectares, which is almost 13% of the total Geographical area out of which 92% of the cultivable area is rain-fed. About 87% households have very small land holdings between one to two acres. Major crops are Maize, Wheat & Rice whereas minor crops are Grams, Pulses (red kidney beans), Vegetables and Oil-seeds. Major fruits produced in AJK are Apple, Pears, Apricot and Walnuts. Agriculture and livestock income ranges between 30-40% of household earnings. The remaining share comes from other sources including employment, businesses and remittances received by the families of Kashmiries living abroad. Reduced agriculture productivity has adversely affected the traditional lifestyle and per capita income of the rural households.
Forestry:-
About 42.6% of the total Geographical area (0.567 million hectares), is controlled by the Forests Department. The per capita standing volume is 299.5 Cft and per capita forest area is 0.35 Acre. Annual wood demand is 1.65 million cubic meters and sustainable production is 1.94 million cubic meters. The local communities have traditional rights in terms of use of the forests and on an average three trees are burnt by one household every year for the fuel-wood requirements in the absence of alternate sources. Similarly, about 5 trees on average are required to construct a house for which the wood roofs have to be replaced after every 8-10 years.
Livestock:On an average in AJK, livestock consists of 3 heads and 2 head per household for small ruminants and cattle/buffalo respectively. Overall gross annual income from livestock is Rs. 1,600.00 per household and contribution of milk is about 68%.
Name o o o o o o o o o o o o o o o o o o o o o o Sardar Muhammad Ibrahim Khan Captain (R) Syed Ali Ahmed Shah Mir Waiz Molana Muhammad Yousaf Shah Colonal (R) Sher Ahmed Khan Mir Waiz Molana Muhammad Yousaf Shah Sardar Muhammad Abdul-Qayyum Khan Sardar Muhammad Ibrahim Khan Mr. K.H. Khursheed Khan Abdul Hameed Khan Brigadier (R) Abdur-Rahman Sardar Muhammad Abdul-Qayyum Khan Sheikh Manzar Masaud Sardar Muhammad Ibrahim Khan Brigadier Mohammad Hayat Khan Major General (R) Abdur-Rahman Sardar Muhammad Abdul-Qayyum Khan Sardar Sikandar Hayat Khan Abdul Rasheed Abbasi Sardar Ibrahim Khan Sardar Muhammad Anwar Khan Raja Zulqurnain Khan Sardar Muhammad Yaqoob Khan
From 24 October, 1947 30 May, 1950 4 December, 1951 20 June, 1952 31 May, 1956 8 Sep, 1956 14 April ,1957 15 May, 1959 16 August, 1964 18 Oct, 1968 11 Nov, 1970 17 April, 1975 5 June, 1975 1 Nov, 1978 1 Feb, 1983 1 Oct, 1985 12 August,1991 12 May, 1996 26 August, 1996 1 August, 2001 25 August, 2006 26- Aug- 2011
To 29 May 1950 3 Dec, 1951 19 June, 1952 30 May, 1956 7 Sep, 1956 13 April,1957 14 May, 1959 15 Aug, 1964 17 Oct, 1968 10 Nov, 1970 16 Apr, 1975 4 June, 1975 31 Oct, 1978 31 Jan, 1983 30 Sep, 1985 12 Aug, 1991 12 May, 1996 26 Aug, 1996 31 July, 2001 26 July, 2006 24- Aug- 011 To be Continued
Prime Ministers of Azad Jammu & Kashmir Name o o o o o o o o o Khan Abdul Hameed Khan Sardar Sikandar Hayat Khan Mumtaz Hussain Rathore Sardar Muhammad Abdul-Qayyum Khan Barrister Sultan Mehmood Choudhery Sardar Sikandar Hayat Khan Sardar Attique Ahmed Khan Sardar Muhammad Yaqoob Khan Raja Farooq Haider Khan From 5 June 1975 June, 1985 29 June 1990 29 July 1991 30 July , 1996 24 July 2001 24 July 2006 06 Jan 2009 22 Oct 2009 29 July 2010 26 July 2011 To 11 Aug, 1977 29 June 1990 29 July 1991 30 July 1996 24 July 2001 23 July 2006 06 Jan 2009 21 Oct 2009 28-July-2010 25-July-2011 To be Continued
Name o o o Major General (R) Abdul Rahman Brigadier (R) Mohammad Hayat Khan Major General (R) Abdul Rahman
Government Azad Kashmir has a parliamentary form of Government. The President of Azad Jammu and Kashmir is the Constitutional Head of the State, while the Prime Minister, supported by a council of Ministers, is the Chief Executive. Azad Kashmir has its own legislative assembly comprising 41 direct and 8 indirect elected members, a member each from Technocrats, Mashaikhs, Overseas Kashmiris and 5 female members. The AJ&K has its institutions of Supreme Court and High Court.
Administrative Set-up.
Azad Kashmir is divided into three divisions (Muzaffarabad, Poonch & Mirpur) and ten administrative districts with Muzaffarabad as the capital of the State. The Muzaffarabad Division comprises of Muzaffarabad, Hattian and Neelum, Poonch Division comprises of Bagh, Haveli, Poonch & Sudhnoti districts whereas Mirpur Division consists of Mirpur, Kotli & Bhimber Districts. These ten districts are further divided into 31 subdivisions, 189 Union Councils and 1771 Revenue Villages. There are 2 Municipal Corporations, 11 Municipal Committees, and 31 Markaz Councils, which are administrated by the LG&RD Department.
Economic Development In 1947, at the time of partition, the economy in Azad Jammu and Kashmir was on subsistence level but the determination to develop the area was there. It was in early 60's when economic development of the area started in earnest. Despite financial constraints, successive governments made good efforts in laying down a proper path for the development of the area. Physical Infrastructure Roads: Roads and air transport are the only mode of transportation in Azad Jammu and Kashmir. The present road length and its comparison with the position in 1947 are given below: -
Road Length (Kms) Metalled Fair-weather Total Road Density (Km Per Sq.Km) Airports The Government of Azad Jammu and Kashmir in collaboration with the Civil Aviation Authority of Pakistan has constructed two small airports in Muzaffarabad and Rawalakot cities in order to provide easy and fast mode of travel (Flights presently suspended). Moreover, Mirpur airport will be constructed in collaboration with Civil Aviation Authority GoP. About 1.5 million People belonging to AJ&K are living abroad, hence; there is dire need for construction of international airports in AJ&K. 1947 100 165 265 0.008 2012 7269 6470 13739 0.55
Power At present, the installed Grid capacity is 647.30 MVA. About 25721 km transmission lines have been extended to 1670 villages out of a total of 1771 villages and about 3.616 million population have been provided with electricity supply. The per capita electricity consumption is 347 KWH and within next two years 100% population of AJK is planned to be provided with power connections. The Government lays great emphasis on generating electricity in order to meet the growing domestic as well as industrial requirements. It has been planned to launch a comprehensive programme for construction of Hydro power stations to exploit this vast potential. Piped Water Supply At the time of independence, availability of piped water supply was non-existent but significant progress has now been made in this regard. Presently 62% of the urban population and 48.7 % of rural population has been provided with a piped water supply through house connections and public stand posts. Out of 1771 villages, 1032 have been provided with water supply facility.
Special Communications Organization (SCO) SCO raised since 1976, is providing state-of-the-art, modern IT and Telecom facilities in the most difficult region of Azad Jammu & Kashmir, current services include landline Telephone (PSTN), Mobile (GSM), Wireless Local Loop (WLL), Internet Broadband (DSL) and Digital Cross Connect (DXX). Despite competitive market, de-regulated telecomm environment and presence of all cellular giants in the area, SCO has been declared Significant Market Player (SMP) by the PTA during current year. Vision of the SCO is stipulation of reliable, effective, innovative and up-to-date voice and data communication services to the people living in the most rugged / arduous terrain. Social Infrastructure Health Facilities Health coverage in Azad Jammu & Kashmir is still inadequate. There are approximately 3129 hospital beds available in the area averaging one bed per 1327 people. The total number of Doctors, including Administrative Doctors, Health Managers & Dentists is 864 out of which there are 502 Medical Officers, 68 Dental Surgeons, 232 Specialists and 62 Health Managers giving an average of 0.208 per 1000 population in respect of Doctors, 0.120 Per 1000 Population in respect of Medical Officers, 0.015 per 1000 Population in respect of Dentists, 0.056 per 1000 Pop., in respect of Specialists and 0.015 per 1000 pop., in respect of Health Managers, whereas only 30 hospital beds & 11 dispensaries were available in the area at the time of independence. Education Education has been a priority of the Govt. of Azad Jammu & Kashmir as about 30% of its total recurring budget, besides, 7% of the total development budget is allocated to this sector. As a result of this substantial investment, AJ&Ks literacy rate is 65% which is significantly higher than the national average of Pakistan. At present the gross Enrollment rate* at primary level is 98% for boys and 89% for girls (between the age of 5-9). District wise literacy rate is given below.
S.# 1. 2. 3. 4. 5. 6. 7. 8.
Name of District AJK Muzaffarabad/Hattian Neelum Poonch Bagh/Haveli Sudhnoti Mirpur Kotli Bhimber
Literacy Rate % 65 62 47 70 64 69 68 63 69
Investment Opportunities in Azad Kashmir The State of Azad Jammu & Kashmir by virtue of its topography, meteorology, hydrology & administrative setup provides huge opportunities of investment in various sectors. Keeping in view the investment potential in AJK the Government is encouraging investment in the following sectors:Industrial Investment The Government has adopted the Industrial policy of Federal Govt. according to which all types of industries are allowed to be established in the territory of AJK except Arms & Ammunition, Security printing, Explosive material and Radioactive material. In order to accelerate the pace of development, the department of Industries has established 6 Industrial Estates in various districts of Azad Kashmir with basic infrastructure like roads, water supply, and sewerage system and telephone & electricity facilities. The number of medium & large scale Industries which have already been established in different districts of Azad Kashmir is 1743. In view of the localized requirement of AJK, there is huge potential for Industries like Food, Hydro power generation, Ready made garments, furniture and plastic products in the area. In order to boost the Industrial Production in AJK, the Govt. is providing incentives to the industrialists including concession in different taxes and providing energy on cheaper rates for first five years to run the Industries. It will be advisable that detailed feasibility of industrial products must be carried out for making final decisions of investment.
Development of Cottage Industry and Kashmiri Handicrafts. There are many investment opportunities in traditional handicrafts of Kashmir. Azad Kashmir Small Industries Corporation (AKSIC) established in 1992, is an official body committed to promote the development of handicrafts and in turn the economic betterment of the working handicraftsmen. AKSIC objective is to educate and assist the working craftsmen to set up and run their business properly. Equipped with God gifted resources and manned with requisite expertise, the AKSIC is committed to honor the buyers, demands, preferences and requirements. Mineral Resources The Geological environment of AJK comprises generally 3 types of rocks i.e. Sedimentary, Igneous and Metamorphic. The Industrial minerals and base metals are found in all of 3 rocks spreading all over the AJK territory. In AJK mineral exploration activities started in 1973 by AKMIDC, a state owned corporation and emphasis was laid on assessment of potential economic deposits and an analysis of value of the different minerals discovered in the area so far amount to 137.915 million tons. Hydro Power Generation Up to 1973-74, electricity facility was available to few villages of District Muzaffarabad & Mirpur. In 1973-74, a phased program was planned to provide electricity to urban & rural population, which is being continued. Under this program, several schemes have been implemented through which electricity distribution network has been expanded up to 98% population of rural areas of AJ&K. Approximately 517770 service connections have been provided under this program. AJ&K has a potential of generation of 8682 MW of electricity using its natural resources.
Vital Statistics of AJK and Pakistan (2012). Description Area (Sq.km) Cultivated land (%) Area under productive forest (%) Villages Population (projected in million) Population Growth Rate (%) Unemployment Rate per Annum (%) Literacy (%) Enrollment rate Primary Boys (%) Enrollment rate Primary Girls (%) Road density (km/sq. km) Infant mortality (per 1000) Population per hospital bed Population per doctor MMR Immunization Coverage (%) Per capita power availability (KWH) Rural/Urban ratio Pop. Density per sq. Km. Per capita income (per annum) US$ AJK 13,297 13 11.6 1771 4.153 2.41 13 65 98 89 0. 55 56 1327 4807 201 94 284.5 88:12 312 1368 Pakistan 796,096 22.10 4.6 48344 178.910 1.8+ 5.7 58 60 54 0.33 82 1665 1206 267 53 247 67:33 166 1368
Source:- i. Federal Bureau of Statistics, Islamabad. ii. Deptts. of Health , Education & Public Works-Muzaffarabad. iii. Economic Survey of Pakistan 2012-13.
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Geographical Feature
Area Longitude Latitude Topography Climate Temperature Rainfall Elevation from sea Range from South Range from North Snow Line In Winter around In Summer around Main Rivers
5134 Sq. Miles 13297 Sq Km. 1.330 Million Hectors 3.286 million Acres 73 75 33 36 Mainly hilly and Mountainous with terraces Valleys and Plains at some places. Sub-tropical highland type Maximum 45.2 oC Minimum -2.6 oC 1300 mm on the average 360 meters 6325 meters 1200 meters 3300 meters Jhelum , Neelum & Poonch
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Area & Population-2012 Total area of Azad Jammu & Kashmir 13297 sq. Kms (5134 sq. Miles) 41, 53,000 (4.153 Million)
District-Wise Area, Population, Density, Growth Rate & Household-Size in Azad Kashmir Population Census 1998 (Million) Growth Population rate 0.454 2.80% 0.166 2.80% 0.126 2.80% 0.333 2.09% 0.302 2.60% 0.563 2.59% 0.411 2.24% 0.282 2.00% 0.112 2.00% 0.224 1.99% 2.973 2.41% MICS 2007-08 House-hold* Size 5.8 5.8 7.6 6.7 6.7 7.3 6.8 6.8 6.8 6.6 6.7 Projected Population 2012(million) 0.668 0.244 0.185 0.445 0.432 0.805 0.560 0.372 0.147 0.295 4.153 Density in 2012 (Persons/ Sq.Km)
407 286 51 441 285 432 655 483 246 518 312
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Districts Muzaffarabad Hattian Neelum Mirpur Bhimber Kotli Poonch Bagh Haveli Sudhnoti TOTAL
1642 854 3621 1010 1516 1862 855 770 598 569 13297
Area (Sq.Kms)
Kotli, 1862 Mirpur, 1010 Sudhnuti, 569 Poonch, 855 Haveli, 598 Bagh, 770 Neelum, 3621
Population and Intercensal increase since 1951 Description Population (Thousand) Inter censual increase (Percent) Commutative increase (Percent) Average annual Growth rate (Percent)
3000 2500 2000 1500 1000 500 0 1951 1961 1972 1981 1998
1951 886 -
Population (Thousand)
Density per Square Kilometer in AJ&K Years Density /Sq. Km 2008 280 2009 291 2010 298 2011 305 2012 312
Density/Sq.Km
320 300 Density 280 260 240 2007 2008 2009 2010 2011 Density/Sq.Km
2012
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Districts wise Area and Population of AJ&K 2012 Area Districts 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Sq. Kms % Population Projected population 2012 0.668 0.244 0.185 0.445 0.432 0.805 0.560 0.372 0.147 0.295 4.153
% 16.08 5.88 4.45 10.72 10.40 19.38 13.48 8.96 3.54 7.10 100.00
12.4 Muzaffarabad 1642 6.4 Hattian 854 27.2 Neelum 3621 7.6 Mirpur 1010 11.4 Bhimber 1516 14.0 Kotli 1862 6.4 Poonch 855 5.8 Bagh 770 4.5 Haveli 598 4.3 Sudhnoti 569 100 Total AJ&K 13297 Projected on the basis of 1998 census. Sources:-Population Census Organization Islamabad.
0.9
0.8 0.7 0.6 0.5 0.4 0.3 0.2
Population (in million)
0.1
0 MZD HATT. NEEL. MIR. BHIM. KOT. POON. BAGH HAV. SUDH.
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District /Sex wise Urban Rural Population 1998 Census (In million) Urban District Male M.abad Hattian Neelum Mirpur Bhimber Kotli Poonch Bagh Haveli Sudhnoti G. Total 0.047 0.005 0.003 0.061 0.008 0.024 0.028 0.010 0.002 0.008 0.196 Female 0.038 0.005 0.002 0.055 0.008 0.022 0.026 0.009 0.001 0.008 0.176 Total 0.085 0.011 0.006 0.116 0.016 0.046 0.054 0.019 0.003 0.016 0.372 Male 0.188 0.079 0.062 0.110 0.143 0.251 0.180 0.128 0.058 0.100 1.299 Female 0.181 0.076 0.058 0.108 0.143 0.266 0.177 0.134 0.050 0.108 1.302 Total 0.369 0.155 0.120 0.218 0.285 0.517 0.357 0.263 0.109 0.208 2.600 Male 0.235 0.084 0.065 0.170 0.151 0.276 0.208 0.138 0.060 0.108 1.495 Female 0.219 0.082 0.060 0.163 0.151 0.287 0.203 0.144 0.052 0.116 1.477 Total 0.454 0.166 0.126 0.333 0.302 0.563 0.411 0.282 0.112 0.224 2.972 Rural G. Total
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District /Sex Wise Urban Rural Projected Population 2012 District M.abad Hattian Neelum Mirpur Bhimber Kotli Poonch Bagh Haveli Sudhnoti G.total Urban Female 0.056 0.008 0.004 0.074 0.011 0.031 0.036 0.012 0.002 0.011 0.244 Rural Female 0.266 0.113 0.085 0.144 0.205 0.380 0.241 0.177 0.067 0.142 1.821 G.Total Female 0.323 0.120 0.089 0.218 0.216 0.411 0.277 0.190 0.068 0.153 2.065
Male 0.069 0.008 0.005 0.081 0.012 0.035 0.038 0.013 0.002 0.011 0.274
Total 0.126 0.016 0.008 0.154 0.023 0.066 0.074 0.025 0.004 0.022 0.518
Male 0.276 0.116 0.091 0.147 0.204 0.360 0.246 0.169 0.077 0.131 1.817
Total 0.542 0.229 0.177 0.291 0.409 0.740 0.487 0.347 0.143 0.274 3.638
Male 0.346 0.124 0.096 0.227 0.216 0.395 0.283 0.182 0.079 0.142 2.091
Total 0.668 0.244 0.185 0.445 0.432 0.805 0.560 0.372 0.147 0.295 4.155
HATT.
NEEL.
MIR.
BHIM.
KOT.
POON.
BAGH
HAV.
SUDH.
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Population Features 2012 Projected population of AJK. (2012) Male population. (2012) Female population. (2012) 4.153 2.091 Million 2.065Million
Sex Ratio (Number of males per 100 101 females) Average Family Size. Urban-Rural Ratio Growth Rate Population Density 1998 Census. Literacy Rate Above 10 year (MICS 2007-08) Above 15 year (MICS 2007-08) 64 % 60 % Almost 100% Muslims 2012 projected 6.7 Members. (MICS 2007-08) 12 : 88 2.41 % 258 Persons/Sq. Km. 312 Persons/Sq.Km.
Religion
*Projected on the basis of 1998 census Source: Population Census Organization Islamabad.
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Divisions Districts Sub Divisions Thana / Police Stations Development Authority Markaz Council Dehs Village Municipal Committees Municipal Corporation Union Councils
03 10 31 43 05 31 1771 11 02 189
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Divisions, Districts & Sub Divisions of AJ&K 2012 Division District Subdivision Muzaffarabad Neelum Muzaffarabad Pattika(Naseerabad) Athmaqam Sharda Hattian Bala Leepa Chikar Bagh Dhirkot Harigahal Haveli Khurshidabad Mumtazabad Rawalakot Hajira Thorar Abbaspur Pallandri Tararkhal Mang Baloch Mirpur Dadyal Kotli Khuiratta Fatehpur Sehnsa Charhoi Bhimber Samahni Barnala
Muzaffarabad
Hattian
Bagh
Haveli
Poonch Poonch/Rwalakot
Sudhnoti
Mirpur
Mirpur
Kotli
Bhimber
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AJK District, Subdivision, Union Councils & Villages 2012 District Muzaffarabad Hattian Neelum Bagh Haveli Poonch Sudhnoti Kotli Mirpur Bhimber AJK Subdivisions 2 3 2 3 3 4 4 5 2 3 31 Union Councils 25 13 09 19 08 25 12 38 22 18 189 Villages 415 167 88 140 91 122 61 234 246 207 1771
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Agriculture in AJ&K 2012 Land Holdings Area in Hectares & Acres Hectares 1. Total Farm Area Farm Area per Family Farm Area Per Capita 2.Area Under Cultivation Cultivated Area Per Family Cultivated Area Per Capita 3.Annual Cropped Area Nonirrigated Area Irrigated Area Area Under Maize Cultivation Area Under wheat Area Under Rice Area Under Jawar Area Under Fruits 638455 1.93 0.24 194193 0.64 0.08 240471 182091 12102 102822 75183 3364 147 3072 13072 Acres 1577622 4.77 0.58 479852 1.59 0.20 594205 449946 29905 254073 185777 8312 364 7590 32300
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District Muzaffarabad Hattian Neelum Mirpur Bhimber Kotli Poonch Bagh Haveli Sudhnoti TOTAL
Unit Hectares Acres Hectares Acres Hectares Acres Hectares Acres Hectares Acres Hectares Acres Hectares Acres Hectares Acres Hectares Acres Hectares Acres Hectares Acres
Total Farm Area 84843 209648 31189 84521 22219 54903 85267 210695 129021 318811 97200 240182 58084 143525 49654 122695 36052 89084 41910 103559 635439 1577623
Farm Area per Family 2.36 5.82 0.13 0.33 1.78 4.41 4.53 11.20 4.18 10.32 1.68 4.14 1.48 3.66 1.82 4.50 2.00 4.95 2.05 5.06 1.93 4.76
Farm Area per Capita 0.28 0.68 0.16 0.4 0.21 0.53 0.59 1.45 0.49 1.22 0.19 0.48 0.18 0.45 0.21 0.52 0.23 0.58 0.26 0.65 0.23 0.58
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District Muzaffarabad Hattian Neelum Mirpur Bhimber Kotli Poonch Bagh Haveli Sudhnoti Total
Unit Hectares Acres Hectares Acres Hectares Acres Hectares Acres Hectares Acres Hectares Acres Hectares Acres Hectares Acres Hectares Acres Hectares Acres Hectares Acres
Area under Cultivation 28077 69378 11597 28657 7682 18982 22008 54382 36668 90607 33798 83515 20738 51244 14838 36665 5455 13479 13332 32943 194193 479852
Cultivated Area per Family 0.78 1.92 0.46 1.14 0.36 0.89 0.93 2.31 1.13 2.78 0.57 1.41 0.52 1.29 0.54 1.34 0.30 0.75 0.66 1.62 0.64 1.58
Cultivated Area per Capita 0.09 0.23 0.05 0.13 0.04 0.11 0.12 0.30 0.13 0.33 0.06 0.16 0.06 0.15 0.06 0.16 0.03 0.08 0.08 0.21 0.08 0.20
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Area under Cultivation Years Area Under Cultivation Hectares Acres 2007 166433 411256 2008 166433 411256 2009 192041 474535 2010 193456 478031 2011 193984 479354 2012 194193 479852
600000 500000 400000 300000 200000 100000 0 2007 2008 2009 2010 2011 2012
Hectares Acres
25
Muzaffarabad
30757 76002 12505 30901 7741 19127 18875 46639 6221 15371 21174 52320 17103 42261 50027 123616 28499 70421 47571 117548
25486 62976 10618 26237 3115 7698 14667 36242 5452 13472 19892 49153 13182 32573 32981 81496 21076 52079 35621 88021
2591 6402 979 2420 4567 11284 171 423 3 7 846 2091 150 370 817 2019 932 2303 1047 2587
24135 59637 10023 24768 5148 12720 9081 22438 4519 11166 10988 27152 7469 18457 23088 57051 3042 7516 5329 13169
5169 12773 1741 4301 218 540 4331 10702 230 569 4894 12094 5271 13025 21530 53201 11225 27738 20572 50834
594 1468 249 615 41 100 51 126 6 16 91 226 0 0 262 647 869 2148 1201 2967
0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 11 138 341 5 12
1807 392 969 621 1534 265 656 213 527 340 841 54 135 264 653 99 245 91 226 3070 7590
Hattian
Neelum
Bagh
Haveli
Poonch
Sudhnoti
Kotli
Mirpur
Bhimber
Total
Hectares 240473 182090 12103 102822 75181 Acres 594205 449946 29905 254073 185777
District
Irrigated Area
Unit
Agriculture Statistics 2012 Estimated % of Household with Farm Average Farm size (Total Farm Area/No. of Farms) Total Farm Families Total Farm Population Plant Protection Coverage 87% 5.56 297120 2502103 1022 (hec)
Major Crops & Fruits 2012 Major Minor Vegetable Fruit Maize, Wheat, Rice Jawar, Millet Tomato, Beans, Spinach, Turnip, Karam, Potato Apple, Walnut, Apricot, Plump, Cherry
Farm Machinery in Usage (Public Sector) Major Items Tractor Bulldozers Threshers Maize Sheller Tube wells /Lift Pumps Government 32 7 10 Nil Nil Private Total 32 7 10 Nil Nil
Major Crops Production for 2011-12 (Metric Tons) S.# 1 2 3 4 Name Maize Wheat Rice Millet Quantity 206311 128486 5459 35290
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Major Crops Production (In. Metric ton) Major Crops Production Maize Rice Wheat Potato 2006-07 149161 6501 95000 2435 2007-08 149161 1189 94853 1140 2008-09 203878 5177 142400 1120 2009-10 207341 8522 89611 5113 2010-11 211552 5113 156225 0 2011-12 206311 5459 128486 0
250000 200000
Maize
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Administration Unit Cattle State Overall Districts wise Muzaffarabad Hattian Neelum Mirpur Bhimber Kotli Bagh Haveli Poonch Sudhnoti 131832 59228 47090 32907 68976 84578 41324 16879 32177 40763 72438 32544 1258 60423 86906 175342 53947 22035 84727 52712 555754 642332 Buffaloes
Number of Animals/Poultry Birds Sheep 233851 Goats 1560138 Camels 604 Horses 11066 Mules 6253 Asses Poultry
58178 4213062
45374 20385 49325 5903 5544 34770 18900 7720 31392 14538
210978 94787 64896 137303 237612 418298 81779 33403 144035 137047
3614 1625 3452 911 330 379 261 107 192 195
8749 2931 1052 10495 10130 20271 461 189 1356 1544
687026 308664 158285 258957 373820 808900 337577 137883 662960 478990
S# 1 2 3
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VETERINARY FACILITIES 2012 Veterinary Dispensaries Tehsil Level Extension office Poultry Multiplicati on Centres 1 1 1 1 1 5 Castrated 25870 35938 22336 20979 20343 19338 17565 21082
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Extension Centres
Neelum Hattian Muzaffarabad Bagh Haveli Poonch Sudhnoti Kotli Mirpur Bhimber Total
5 3 8 7 1 5 4 11 7 8 59
3 5 10 5 3 5 4 15 9 7 66
5 4 12 11 7 19 8 26 14 13 119
1 2 2 1 2 1 4 2 2 17
12 25 17 7 21 10 32 25 18 167
4 4 10 10 2 10 5 14 11 13 83
2 1 1 1 1 6
Animals Vaccinated, Treated and Castrated in AJK 2012 Year 2005 2006 2007 2008 2009 2010 2011 2012 Vaccinated 55851 893227 681838 752593 614704 534681 667350 684544 Treated 814964 1105663 817709 895256 961512 1096348 923897 950270
A-I Centres
Labs
VETERINARY FACILITIES
Treated Treated Castrated
1105663 814964 558551 893227 817709 681838 895256 752593 614704 961512
25870 2005
35938 2006
22336 2007
20997 2008
20343 2009
19381 2010
17565 2011
21082 2012
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AJK Medical College Muzaffarabad Enrollment (Medical Students) AJ&K Medical College Muzaffarabad S.N0. 1 1st year 2nd year 3rd Year 4th Year Total G.Total 200
Male Female Male Female Male Female Male 28 74 31 67 Nil Nil Nil a) Faculty of AJ&K Medical College Muzaffarabad Staff Position
Total
Name of Faculties/Dep. Anatomy Community med. Surgery Biochemistry Forensic Med. Pharmacology Pathaology Gynae/Obs Medicine Eye ENT Peads Deramatology Behavioural Sci. Radiology Physiology Oncology Nauru Surgery Urology Cardiology Nephrology Human Resource Library Student Branch Store Admin Hostel Affairs Total
Professor M 1 1 1 1 2 1 1 1 9 F -
27 6 9 14 9 10 19 2 9 1 2 5 2 2 7 15 1 1 3 1 1 3 5 4 6 33 20 217
Poonch Medical College Rawalakot Enrollment (Medical Students) S.N0. 1 1st year 2nd year 3rd Year 4th Year Total G.Total 62 Male Female Male Female Male Female Male 16 46 Nil Nil Nil Nil Nil a) Faculty of Poonch Medical College Rawalakot. Staff Position Total Name of Faculties/Dep. Anatomy Community med. Surgery Biochemistry Forensic Med. Pharmacology Pathaology Gynae/Obs Medicine ENT Deramatology Radiology Physiology Urology Ophthalmology Pediatrics Orthopedics Anesthesia Psychiatry Admin/Support Staff Total Professor M 2 1 1 1 F Associate Asstt. Dmo/Lecturers/ Professor Professor Reg. M F M 1 1 1 2 1 1 2 1 1 3 8 1 2 1 1 1 2 1 1 1 1 F M 5 5 1 2 6 2 1 1 1 1 7 2 F 2 1 1 Non Teaching Staff M F Female Male Female Nil 16 46
1 1
1 61 10 01 16 02 35 16 61 3 03
10 7 3 2 3 2 11 8 7 2 1 4 10 1 4 2 1 1 1 64 144
33
nd
year Female 60
rd
th
G.Total
Male 38
198
a) Faculty of MBBS Medical College Mirpur Staff Position Name of Faculties/Dep. Professor M F Associate Asstt. Dmo/Lecturers/ Professor Professor Reg. M F M F M F Non Teaching Staff M F Total
Anatomy Community med. Surgery Biochemistry Forensic Med. Pharmacology Pathology Gynae/Obs Medicine Eye ENT Peads Dermatology Behavioral Sci. Radiology Physiology Oncology Nauru Surgery Urology
Cardiology Nephrology Human Resource Library Student Branch Store Admin Hostel Affairs Total
1 2 2 1 1 1 1 1 10
1 1
1 1 1 1 1 1 1 1 8
2 4 1 1 1 2 1 1 2 1 1 17
1 4 1 1 7
2 3 3 1 1 1 1 4 16
6 3 1 2 4 16
7 2 5 3 3 6 5 2 3 2 8 32 11 89
1 1 1 10 13
17 10 10 12 8 6 12 4 3 1 1 1 1 0 2 16 0 1 0 1 0 3 4 2 8 33 21 177
Education 2012 AJK University Enrollment (Muzaffarabad Campus) G.Total 80 201 172 250 217 213 439 910 2482 69 63 178 148 173 113 60 123 927 G.Total 409 195 79 63 352 1098
35
Total Female 59 103 140 170 80 176 177 17 922 39 43 30 101 104 69 22 41 449 Total 106 42 10 16 95 269
A. Students strength Faculty of Sciences Statistics 0 0 0 0 21 59 0 0 Mathematics 3 1 13 12 82 90 0 0 Botany 11 5 9 14 12 121 0 0 Chemistry 11 6 8 19 61 145 0 0 Physics 7 0 18 11 112 69 0 0 Zoology 4 4 7 15 26 157 0 0 CS&IT 4 0 19 11 45 37 194 129 Geology 1 0 70 4 0 0 822 13 Total 41 16 144 86 359 678 1016 142 B. Students strength Faculty of Arts Art & Design 0 0 0 0 0 0 30 39 Education 0 0 0 0 0 0 20 43 Law 0 0 10 0 0 0 138 30 Economics 0 2 19 20 28 79 0 0 English 14 6 11 22 44 76 0 0 Sociology 0 0 0 0 44 69 0 0 0 0 0 0 38 22 0 0 Kashmir Studies Business 0 0 0 0 52 22 30 19 Administration Total 14 8 40 42 206 268 218 131 AJK University Enrollment (Kotli Campus) Department B.A/B.Sc M.Sc/M.B.A M.Phil Ph.D
Male Female Male Business Administration Commerce Public Administration HRM CS&IT Total
C. Students strength Faculty of Administrative Sciences 173 36 0 0 257 466 62 21 0 0 95 178 95 117 69 47 0 328 22 21 10 16 0 69 33 0 0 0 0 33 18 0 0 0 0 18 2 0 0 0 0 2 4 0 0 0 0 4 303 153 69 47 257 829
Staff Position a) Faculty of Science, Muzaffarabad. Staff Positions G. Total Departments Ph.D MS/M.Phil/ M.Sc/M.A B.A/B.Sc/ M.Sc M.F.A/ B.Sc(Hons.) (Hons.) M.B.A M F M F M F 4 3 0 0 0 0 3 1 8 2 0 0 2 1 0 0 0 0 4 4 3 2 2 24 0 0 0 0 1 3 0 0 4 5 3 1 2 0 0 0 2 13 41 2 0 3 0 1 11 2 2 0 0 0 3 0 0 7 1 1 0 0 0 0 0 2 4 22 4 0 0 0 2 14 0 3 2 0 1 1 0 0 7 3 5 3 2 0 0 0 1 14 35 3 2 0 1 2 10 0 2 2 0 0 1 4 0 9 1 1 0 4 0 0 0 1 7 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 2 Total M 10 16 5 11 7 6 2 8 65 0 6 2 0 2 6 0 0 16 11 9 4 4 0 0 0 3 31 112 F 4 3 4 7 2 3 1 3 27 2 4 2 0 0 5 4 0 17 3 3 0 4 0 0 0 3 13 57
M F Chemistry 6 1 Geology 5 0 Botany 3 3 Computer Science 3 1 & IT Mathematics 3 0 Zoology 3 0 Statistics 0 0 Physics 4 0 Total (A) 27 5 B. Faculty of Arts. Kashmir Studies 0 0 Economics 3 0 Business 0 0 Administration Sociology 0 0 Law 0 0 English 2 1 Art & Design 0 0 Education 0 0 Total (B) 5 1 C. Faculty of Admin. Sciences Business 3 1 Administration Computer Sciences 1 0 Commerce 0 0 Public 0 0 Administration HRM 0 0 Banking and 0 0 Finance Entrepreneurship 0 0 Allied Subjects 0 0 Total: (C) 4 1 G. Total; 36 7 (A+B+C)
14 19 9 18 9 9 3 11 92 2 10 4 0 2 11 4 0 33 14 12 4 8 0 0 0 6 44 169
Education 2012 Poonch University Enrollment (Rawalakot) M.Phil/M .S/LLM Female Male M.Sc/M.A/ M.B.A Female Male B.Sc(Hon.) /BCS/SE Female Male
Total Female Male G.Total 794 447 40 62 106 54 285 64 68 64 65 2049 33 32 23 176 42 306 2355
37
A. Students strength Faculty of Sciences Agriculture 13 8 75 57 Veterinary & Animal Sciences Electrical Engineering Software Engineering Eastern Medicine Surgery Pharmacy CS&IT Chemistry Mathematics Physics Zoology Total (A) 13 8 75 57 B. Students strength Faculty of Arts English Economics Sociology Business Administration Commerce Total: (B) G. Total; (A+B) 13 8 75 57 Source: Poonch University, Rawalakot.
1 11 26 34 11 83 6 8 4 61 19 98 181
Staff Position a) Faculty of Poonch University, Rawalakot. Staff Positions Departments Professor M 2 4 2 3 3 1 1 2 0 0 0 0 1 1 0 20 F 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Associates Assistant Professor Professor M 1 0 0 1 0 0 0 0 0 0 2 1 2 0 0 7 F 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M 2 0 2 2 2 3 1 1 1 1 0 2 2 1 0 20 F 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 3 Lacturer M 1 1 2 2 2 1 0 14 4 2 0 4 4 1 0 38 F 0 1 0 1 1 1 0 0 0 6 0 1 1 0 0 12 Research Assoiciate M 0 0 0 0 0 0 1 0 3 0 1 1 0 0 0 6 F 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 2 Non teaching Staff M 3 3 1 2 3 4 1 9 1 7 2 2 4 4 109 155 f 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1
G. Total
Agronomy Entomology Food & Technology Horticulture PB &MG Soil Sciences Plant pathology Veterinary & Animal Sciences Health Sciences SC & IT Business Administration Humanities & Social Sciences Basic & Applied Sciences Engineering & Technology General Administration Total
9 9 8 12 11 11 4 26 10 17 5 11 14 7 110 264
38
Name of Faculties
Mirpur University of Science and Technology (MUST) 2012 Number of Students B.A/L.L.B B.Sc B.A/B.Sc. M.A/M.Sc./MBA M.Phil Hons M F M F M F M F M F 15 118 30 11 129 374 154 150 323 218 336 272 348 25 14 13 36 10 22 62 10 42 105 34 16 14 52 37 9 17 23 27 10 18 24 12 23 59 88 75 73 70 21 39 68 49 16 57 638 122 21 21 19 10 12 4 8 6 9 16 4 7 20 17 24 28 22 19 -
Ph.D M F 1 2 3 6 -
Total
Electrical Engineering Power Engineering Electrical Technology Mechanical Engineering Computer Sys. Engg. Civil Engineering Software Engineering CS&IT Physics Chemistry Mathematics Botany Zoology Bio Technology Home Economics Art & Design Islamic Studies English Economics Education Law
548 164 150 366 305 346 314 528 122 128 180 126 133 61 150 77 86 100 73 129 460 54 4600
Business & Management 202 30 171 Studies Banking and 48 6 Finance Grand Total 133 41 250 165 2227 351 400 Source:-Mirpur University of Science and Technology (MUST)
232 157
39
Name of Faculties
Professor
Associate Professor M 5 1 1 7 F 1 1 2
F 1 1
40
District Wise Number of Government Institutions by Level (Year 2012-13) Schools Village Workshop Higher Secondary Industrial School Literacy Centre Colleges College of Education Poly Technique 01 01
41
Post Graduate
Intermediate
Primary
Mosque
District
Middle
Degree
Total
1 2 2 3 4 5 6 7 8 9
Bagh Bhimber Hatian Haveli Kotli Mirpur Mzd. Neelum Poonch Sudhnoti
256 271 197 151 566 278 469 148 426 247 3009
10 05 02 01 08 04 11 01 10 01 53
02 02 04
01 01 01 01 04
01 01 01 02 02 02 01 10
599 617 378 252 1037 594 891 277 828 490 5963
14 10 05 01 19 11 07 06 13 10 96
03 08 04 02 12 11 06 02 07 02 57
04 01 01 02 02 02 11
01 01 02
22 18 09 03 32 24 15 08 23 14 167
Total
Total
High
S.No
Detail of Teaching Staff in College Level Institutions Designation Professor Associate Professor Assistant Professor Lecturer Commerce Instructor Computer instructor Senior Teachers Technical Teachers Total Male 12 182 412 605 17 59 312 19 1618 Female 10 148 337 495 01 34 174 03 1202 Total 22 330 749 1100 18 93 486 22 2820
Detail of teaching/Non-teaching Staff in Education Institutions S.No. 1. 2. 3. 4. Sub-Sector Secretariat Education Colleges Directorate Education Colleges Divisional Directorate Colleges Mzd Divisional Directorate Colleges Mirpur 5. 6. 7. 8. Colleges Directorate of Education Planning Engineering Cell Khurshid Library Muzaffarabad. Total Gazetted 09 26 04 04 2961 09 08 04 3025 Non-Gazetted 19 43 10 10 2042 21 40 24 2209 Total 28 69 14 14 5003 30 48 28 5234
Level Wise Student Enrollment in Colleges Level Postgraduate Colleges Degree Colleges Intermediate Colleges College of Education Total Boys 12598 6932 7398 369 27297 Girls 10954 11005 6159 117 28235 Total 23552 17937 13556 486 55531
District Level and Gender-Wise Detail of Colleges AJ&K (Public Sector) Post Graduate District Male Mzd. Hattian Neelum Bagh Haveli Poonch Sudhnuti Mirpur Kotli Bhimber Sub Total G. Total 01 01 01 01 01 01 06 Female 01 02 01 01 05 14 CoEducation 01 01 01 03 Male 02 03 01 01 01 03 04 06 03 24 Degree Female 04 01 01 02 01 04 02 07 06 05 33 57 CoEducation Male 05 02 05 05 01 04 07 04 08 07 48 Intermediate Female 01 03 01 09 09 03 07 11 03 47 96 CoEducation 01 01 Total 15 09 08 21 03 23 14 24 32 18 167
43
District Wise Number of Teachers of Govt. Schools of AJK for the Year (2012-13).
Muzaffarabad
Designation
Neelum
Sudhnoti.
Bhimber
Hattian
Gender
Mirpur
Haveli
Primary Teacher
Junior Teacher
Senior Teacher
G. Total
Male Female Total Male Female Total Male Female Total Male Female Total
833 769 1602 526 427 953 314 277 591 1673 1473 3164
825 739 1564 414 385 799 220 253 473 1459 1377 2836
564 369 933 283 123 406 177 78 255 1024 570 1594
1400 1066 2466 745 459 1204 390 315 705 2535 1840 4375
767 792 1559 461 397 858 289 271 560 1517 1460 2977
1359 991 2350 691 440 1131 409 322 731 2459 1753 4212
408 236 644 187 73 260 106 52 158 701 361 1062
998 1111 2109 675 548 1223 380 341 721 2053 2000 4053
Poonch
583 585 1168 336 220 556 163 154 317 1082 959 2041
8069 6903 14972 4484 3161 7645 2545 2128 4673 15098 12192 27290
Total
Bagh
Kotli
Student Class Wise Enrollment for the Year (2012-13) Un-admitted Class-10
Gender
Class-1
Class-2
Class-3
Class-4
Class-5
Class-6
Class-7
Class-8
Class-9
Kachi
Male 2656 3763 2788 Female 1708 3400 2252 Bhimber Male 1212 3300 2458 Female 671 3037 2080 Hattian Male 2632 3589 2393 Female 991 2375 1437 Haveli Male 983 2007 1372 Female 349 1083 912 Kotli Male 5731 7811 5523 Female 2457 4837 3361 Mirpur Male 918 2129 1860 Female 864 2485 2323 Muzaffarabad Male 3679 6570 4654 Female 1641 4109 3131 Neelum Male 2050 2184 2180 Female 955 1151 1134 Poonch Male 2308 4511 2664 Female 1834 4506 2602 Sudhnoti Male 1000 2803 1448 Female 1175 2798 1573 23169 38667 27340 Total Male Female 12645 29781 20805 Source: EMIS Education Department, Muzaffarabad.
Bagh
District
2470 1992 2549 2073 2220 1205 1410 872 5612 3456 1909 2215 4107 2718 2033 959 2594 2335 1549 1503 26453 19328
2500 1878 2514 1980 2091 1197 1195 889 5652 3242 1982 2254 3802 2733 1679 777 2455 2262 1688 1408 25558 18620
2617 1878 2514 1980 2091 1197 1195 889 5652 3242 1982 2254 3802 2733 1679 777 2455 2262 1688 1408 25675 18620
2754 1878 2370 1891 2317 1088 1138 803 5330 3104 2073 2208 4072 2701 1767 765 2581 2202 1842 1521 26244 18161
2484 1865 1854 1774 1996 880 904 655 3553 2616 1775 2364 3353 1964 1383 569 2142 1939 1529 1313 20973 15939
2534 1967 1948 1738 1723 730 852 531 3522 2512 1779 2165 3226 1832 1413 474 2196 1861 1528 1325 20721 15135
2463 1813 1823 1623 1611 614 953 525 3469 2477 1944 2373 3530 1862 1353 535 2099 1697 1403 1237 20648 14756
2096 982 1167 992 908 326 785 354 2387 1774 1332 1656 2261 1266 705 217 1552 1151 1100 917 14293 9635
1804 905 903 863 850 339 602 281 2138 1477 1459 1577 2094 1252 659 223 1407 1130 945 818 12861 8865
30929 22518 24612 20702 24421 12379 13396 8143 56380 34555 21142 24738 45150 27942 19085 8536 28964 25781 18523 16996 282602 202290
Total
46
Forest 2012
Total Geographical Area: 1.330 Million Hectares 3.286 Million Acres General Distribution of Land Utilization Area (Million) % of Land Utilization Hec. Acre FDA* TGA** A) Area Controlled By Deptt. Of Forest 1. Area Under Productive Forests i. Area under Actual Forest Area Under Deodar Area Under Kail Area Under Fir Area Under Pine Area Under Broad Leaves Trees Sub-Total (i) ii. Area Under Thinly wooded Forests 2) Non Productive Area B Area Under Cultivation C Area Under Cultivable Waste D Area Under Uncultivable Total Geographical Area (A+B+C+D) Forest ProductionTotal Annual Forest Production Annual Production /Acre Per Capita Forest Area Per Capita Standing Volume Per Capita Timber (Yield) * ** Forest Demarcated Area. Total Geographical Area Waste 0.567 0.379 1.400 0.936 100.0 66.8 42.60 28.5
0.018 0.036 0.042 0.057 0.001 0.154 0.225 0.188 0.173 0.032 0.0558 1.330
0.044 0.090 0.103 0.141 0.002 0.380 0.556 0.464 0.427 0.080 1.379 3.286
1.3 2.7 3.2 4.3 0.1 11.6 16.9 14.1 13.0 2.4 42.0 100
Area by District and under the Control of AJK Forest Department 2012 District Coniferous Irrigated Plantation Reverian Bela Forest IN AJK Muzaffarabad Neelum Hattian Bagh Haveli Poonch Sudhnoti Mirpur Kotli Bhimber 1.007 0.109 0.360 0.088 0.078 0.056 0.050 0.048 0.001 0.158 0.059 0.023 0.001 0.003 0.002 0.003 0.004 0.005 0.001 0.004 0.370 0.012 0.317 0.008 0.018 0.012 0.003 1.400 0.122 0.677 0.096 0.099 0.070 0.056 0.052 0.006 0.159 0.063 Scrub Forest Coastal Forest Range Lands Total
48
S. # 1 2
Neelum
Bagh
5 6
Haveli Sudhnuti
7 8
Poonch Kotli
Mirpur
Forest Rest Houses 1. Rest House Danna 1. Rest House Dingian, Chikar 2. Rest House Leepa 3. Rest House Daokhan 4. Rest House Noon Bagla, Chikar 1. Rest House Keran 2. Rest House Dawarian 3. Rest House Halmat 4. Rest House Kel 5. Rest House Sharda 1. Rest House Dheerkot 2. Rest House Mahmood Gali 3. Dheerkot Huts 1. Rest House Forward Kahutta 1. Rest House Pallandri 2. Rest House Baloch 3. Rest House Trarkhal 1. Rest House Abbaspur 1. Rest House Sehnsa 2. Rest House Sehna Banah 3. Rest House Mansooh 4. Rest House Choach 5. Rest House Broohian 1. Rest House Mirpur
Status Damaged during earthquake Damaged during earthquake = = = Is in working condition. Damaged during earthquake Under Construction = = = Construction works completed = = = = = = Is in working condition. Damaged during earthquake = = = Damaged during earthquake Damaged during earthquake Is in working condition. Under Construction Is in working condition. Is in working condition = = = = = = = = = = = = Is in working condition (Presently under use of Ehtsab. Bureau). Is in working condition = = =
10
Bhimber
49
Health 2012 Manpower & Statistics Health Managers Specialists Medical Officers Dental Surgeons Other Gazetted Officers Nurses Lady Health Visitors (LHVs) Lady Health Supervisors Lady Health workers Dias/Midwives Paramedics Hospital Beds RHC Beds BHU Beds Population per Hospital Bed Population per Doctor Population per Dental Surgeon Bed Occupancy Rate Primary Health Cares Services. 62 232 502 68 274 351 253 138 3068 100 2884 2285 408 436 1327 4807 61074 64% 60.5%
50
Number of Hospitals/BHUs/Dispensaries and Rural Health Centers with their Beds By Government Level in AJK Districts for the Year 2012 Public Sector District Hospital BHUs/Dispensaries RHCs BED NO. Muzaffarabad Neelum Hattian Bagh Haveli Poonch Sudhnoti Mirpur Kotli Bhimber Total 3 2 1 2 1 2 2 3 4 1 21 BEDS 550 130 50 250 50 250 120 350 385 150 2285 NO. 36 20 12 17 06 22 10 25 35 25 208 BEDS 72 40 24 54 12 44 20 50 70 50 436 NO. 4 1 3 6 1 5 3 4 4 3 34 S 48 12 36 72 12 60 36 48 48 36 408
51
Health 2012
Type AIMS CMHs DHQ Hospitals THQ Hospitals Civil Hospitals TB General Hospital Institute of Cardiology Dental hospital RHCs BHUs Dispensaries FAPs MCH Centers TB/Leprosy Centers Unani Dispensaries Dental Centers Teaching Inst. (Nursing Sch./Paramedics Inst.) EPI Centers Malaria Centers In Service Training Centers
Bhim 0 0 1 0 0 0 0 0 3 25 13 20 16 6 0 4 0 40 25 0
Bagh 0 0 1 0 0 1 0 0 6 17 9 23 23 10 2 6 1 33 32 1
Sudh. 0 0 1 0 1 0 0 0 3 10 10 16 13 7 0 4 0 26 11 0
Total
1 2 6 8 1 1 1 1 34 208 93 244 197 67 11 39 7 343 189 3
52
Number of Doctors, Nurses, L.H.VS & Dais/Midwives by District AJK 2012 Pharmacist Drug Inspector DI 1 1 0 1 0 1 1 1 1 1 8 CDI 1 0 0 0 0 0 0 0 0 0 1 HEO 1 0 0 1 0 0 1 1 1 0 5 Health Education officer L.H. ADHE 1 0 0 0 0 0 0 0 0 0 1 V 38 11 11 27 11 39 19 40 40 17 253 Dias/ Mid Wives 18 3 3 4 13 12 6 18 15 8 100
Doctors District Male Muzaffarabad Neelum Hattian Bagh Haveli Poonch Sudhnoti Mirpur Kotli Bhimber Total 85 21 15 48 9 52 22 28 53 26 359 Female 53 2 3 6 0 22 4 31 14 8 143 Total 138 23 18 54 9 74 26 59 67 34 502 Male 0 0 0 0 0 0 0 0 0 0 0
2 0 0 1 0 1 1 1 1 1 8
53
Industries & Minerals 2012 District wise Industrial units Type Muzaffarabad Hattian Neelum Mirpur Bhimber Kotli Poonch Bagh Haveli Sudhnoti Total Public 01 ---------01 Private 331 86 72 277 510 257 87 52 31 39 1742 Type of Industry Total 332 86 72 277 510 257 87 52 31 39 1743
Name Wood Work & Furniture House Flour Mills Paper Mills Arms Factories Poultry Farms Textile Mills/Weaving Steel Works
Name Tyre & Rubber Factory Main Hotels Plastic industries Steel re-rolling & Furnaces Printing Press Crush Machines RCC pipe Industries Details of Investment
Nos . 59 02 02 24 149 30
Name Food Industry & Beverage Shoe Industries Scooter/Rickshaw (Vespa) Cosmetics PVC Pipe Ice Factory Miscellaneous
Nos. 90 89 04 03 04 10 134
Industrial Estate Total Area Sanctioned Investment Investment Made Sanctioned Unit
Industrial Unit Under Construction Industrial Unit in Production Sick Units Labour Employed
54
Industrial Minerals 2012 A. Major Minerals / Industrial Minerals S.# Name of Reserve Mineral (In million tons) 1 Dolomite 4.00 2 Gypsum 5.00 3 Marble 24.000 4 Soapstone 0.050 5 Quartzite 2.00 6 Graphite 1.000 7 Feldspar 0.100 8 9 10 11 12 13 Granite Fireclay Coal Bentonite Pozolana Limestone In-exhaustible 7.000 30.000 4.000 00.500 In-exhaustible C. Metallic Minerals Name of Reserve Mineral (In million tons) Gold Under Prospection Silver Under Prospection Copper Nil Lead Zinc Under Prospection Tungsten Nil Pyrite Under Prospection Rare earth Under Prospection elements Bauxite 07.000 Limonite 00.065 Precious Stone Ruby 45.000 million gms Semi Precious Stone Tourmaline It is found in abundance but technically reserves estimation is not possible. Spessartine Under prospection Garnet Beryl do. Aquamarine do. do.
S.# 1 2 3 4 5 6 7 8 9 1 1
14
Slate
1.500
2 3
1 2
55
Azad Kashmir Small Industry Institutions 2012 (AKSIC) S# 1 2 3 Name of Scheme Carpet weaving Development Center Wood Working/Carving development Center Traditional Kashmiri Handicrafts (Shawl- Bafi) Development Center Establishment of Solar Energy Development Center Grand Total MZD 1 1 1 Neelum 1 Bagh 1 Poonch Sudh. 1 1 Kotli 1 Bhim. Mirpur Total 2 5 1
1 2
-1
-1
1 2
---
1 1
3 11
Poonch
Haveli
Hattia n Neelu m
Bhim.
Sudh,
MZD
Name of Institution 1 2 3 4 5 6 7 8 9 Polytechnic Technical training Institute Vocational Training Institute(Male) Vocational Youth Centers(Male) Industrial Training Centers (Male ) Woman Industrial Schools (Female) Multi Trade Centers Vocational Youth Centers (Female) Skill Development center(SDC) Grand Total
2 1 11 1 1 18
34
1 2 1
1 1 2 -
1 1 3 11
16
1 1 -
2 1 2 3
8
1 1 4 1 1 13
21
1 1 4 8
14
10 5 2 34 5 3 81
142
2 1 -
10
14
3
7
3
4
7
11
Total 1 1
56
Bagh
Kotli
S#
Intervention Establishment of IT Training Centers in AJK Training of Govt. Employees/Youth Establishment of Computer Labs in Degree Colleges AJK Establishment of Computer Labs in Inter Colleges of AJK Establishment of Computer Labs in High/Higher Secondary Schools Establishment of Computer Labs in Middle Schools Automation of Minister Offices Automation of Secretariat Departments in AJK Launching of websites (for all departments)
57
Local Govt. & Rural Development 2012 Piped Water Supply in Rural Areas Sudhnoti Bhimber 207 0.409 0.214 52.3 Bhimber 0.023 3650 2236 60
Urban Rural
M,abad
Hattian
Neelum
Mirpur
Poonch
Haveli
District wise Villages Rural population Piped water facilities benefited population Piped water facilities in %age
88 0.177
415 0.542
167 0.229
140 0.347
91
122
61
234
246
1771 3.638
0.063 35.6
0.272 50
0.105 45.9
0.143 41.2
1.771 48.7
Physical Planning &Housing 2012 Piped Water Supply in Urban Areas Sudhnoti M,abad Hattian Neelum Mirpur Poonch Haveli District wise Urban population(in million) Houses with in municipal limits (No.) Houses with Piped water facility (No.) Piped water facilities in %age Total 0.518 93003 57599 62
58
Bagh
Kotli
Total
Bagh
Kotli
Power 2012 Electric Connection District Neelum Muzaffarabad Hattian Bagh Haveli Poonch Sudhnoti Kotli Mirpur Bhimber Total Number of Consumers Domestic 6924 59736 23179 41977 6267 62833 32636 85120 78066 56427 453165 Commercial 515 8401 1416 3090 522 5668 2149 14150 19960 5940 61811 Industrial 2 158 24 49 1 85 2 505 687 318 1831 Total 7441 68295 24619 45116 6790 68586 34787 99775 98713 62685 517770
S. # 1 2 3 4 5 6 7 8 9 10
59
Power 2012
Power Facilities Small Hydel Station (Nos.) Villages Electrified (Nos.) Kilometer of HT. Line (Km) Kilometer of LT. Line(Km) Grid station (Nos.) Transform/sub station (Nos.) Consumers (Nos.) Installed Grid Capacity (MVA) Per Capita Electricity Delivered(KWH) Population Served (Million) Neelum 4 81 336 440 254 7509 0 MZD 1 387 913 3334 4 1381 68363 73 Hattian 3 155 239 2545 1 408 24672 8 Bagh 0 107 1564 1311 2 1370 45136 41 Haveli 0 91 399 629 0 278 6790 0 Poonch 0 119 1038 1600 2 1183 68702 65 Sudh 0 62 717 956 4 699 34787 23.3 Kotli 0 229 1588 2870 3 2149 100092 112 Mirpur 0 231 1513 2291 6 2125 98832 273 Bhim 0 208 645 793 1 772 62887 52 Total 8 1670 8952 16769 23 10619 517770 647.3
60 0.097
330 0.523
231 0.192
226 0.344
69 0.085
224 0.521
135 0.277
364 0.735
994 0.441
366 0.401
347 3.616
60
Status of Hydro Power Projects in AJK S.# 1 2 Status Commissioned (WAPDA 1, HEB 11, EPC/PPIB 2) Under Construction I. Hydro Electric Board (HEB) II. PPC/PPIB III. WAPDA Projects Under Process in Public Sector Project Under Process in Private Sector Sites Available/Feasibility in Progress TOTAL Projects Completed/ Commissioned S.# 1 2 3 4 5 6 7 8 9 PROJECT SITE Mangla Jagran LEEPA Kathai Kathai Ext. Kel Kundal Shahi Sharian HPP Qadirabad, Bagh Total CAPACITY (MW) 1000.00 30.4 1.60 1.60 1.60 0.4 2.00 3.2 3.00 1043.8 Project under Construction in Public Sector S# 1 2 3 4 5 6 7 8 9 10 11 12. Project Site Sharda, Neelum Battar, Havelli Dhannan, Kotli Rahra, Bagh Halmat, Neelum Guin Nullah, Poonch Hillan, Havelli Ranger-I, Poonch Ranger-II, Poonch Neelum-Jhelum Jhing HPP Muzaffarabad KEL-I Total Capacity (MW) 3.000 4.800 1.500 3.200 0.320 0.250 0.600 0.600 0.450 969.000 14.400 0.750 998.87 Executing Agencies HEB HEB Federal Funder HEB Federal Funder HEB HEB HEB HEB HEB HEB WAPDA HEB HEB DISTRICT Mirpur Neelum Muzaffarabad Muzaffarabad Muzaffarabad Neelum Neelum Hattian Bagh No. 14 11 1 1 20 28 13 88 Capacity(MW) 1129.67 64.25 147.0 969.0 336.47 4158.9 1877.16 8682.45
3 4 5
Projects under Construction in Private Sector S# 1 1. 2. Patrind New Bong Escape Kharhi HPP Total Project site Capacity(MW) 147.00 Completed 84.0 1.00 85.00 Sponsor K Water & Sambu Laraib Energy
Source: Hydro Electric Board, Muzaffarabad. Postal Facilities 2012 Extra departmental branch post offices 27 08 10 33 43 27 15 26 55 36 280
Districts
Muzaffarabad Hattian Neelum Sudhnoti Poonch Bagh Haveli Mirpur Kotli Bhimber Total
Source: Office of the Dy. General Post Sector Head quarter AJ&K, MZD.
62
Police 2012 Territorial Hierarchy of Police Units in Azad Kashmir District Muzaffarabad Hattian Neelum Bagh Haveli Poonch Sudhnoti Kotli Mirpur Bhimber Total Sub Division 2 3 2 3 3 4 4 5 2 3 31 Police Station 7 3 3 2 2 5 4 6 7 4 43 Police Posts 5 1 3 2 1 6 3 5 2 2 30 Check Post 3 0 1 7 1 5 0 3 9 13 42
63
Region
Distt.
Hattian
Police 2012 Territorial Hierarchy of Police Units in Azad Kashmir Sub Division Police Station Police Posts Check Posts City Muzaffarabad Sadar Mzd Bararkot Lohar Gali & Shaheed Gali Muzaffarabad Civil Sectariat Rara Garhi Dupatta Komikot Danna Qulian & Kohala Kohori Pattika (Nasirabad) Panjgran Hattian Channari Chikaar Chikaar Hattian Bala Leepa Leepa Athmaqam Sharda Bagh Athmiqam Lawat Sharda City Bagh Jora Bandi Kail & Halmat Chalhana
Muzaffarabad
Neelum
Mzd.
Dheerkot
Dheerkot
Arja, Sahlian
Shujahabad, Noman Pura, Sudhan Galli, Coprah Gujar Kohala, Khappader, Minhasa, Hans Chowkie Mehmood Gali
Bagh
Poonch (Rawalakot)
Haveli
Khurshidabad
Rawalakot Poonch
Baldia Rawalakot & Banjosa Gandala Dhilkot Sehra & donga Ghambir Azad Pattan & Sahlian
Gohain Nala & Dar Gala Bazar Arja Cross & Thala Bazar Kalyari -
Sudhnoti
Bassari -
64
City Kotli Kotli Kotli Sahansa Fetehpur (Nakiyal) Charohi Khoirata Mirpur Khuiratta Sahansa Nikial Charohi Naar City Mirpur Thothal Mangla
Chaoch Khatrass & Kalrey Garai Bankhurman Khaliqabad Chek Post Mangla, Chittar Pari, Industrial Area Neel Kachawan Peer gali Palak Pull, Sorri Gali Dheri Wattan, Bhring, Mughal Pura, Pindi Chujah Cross Jhandi, Hazari, Kalyaan Bani, Nandpur, Dallah Alibaig, Kangrah 42
Mirpur
Mirpur Islamgarh Afzal Pur Dudyal Chaksawari City Bhimber Chowkie Samani Jatlan Dhangali Dheri Watan -
Singri 30
10
31
Muzaffarabad 779 13 55 86 Neelum 109 1 10 11 Hattian 145 4 8 20 Haveli 117 2 9 11 Bagh 357 6 10 35 Rawalakot 823 7 76 76 Sudhnoti 492 9 22 53 Kotli 1030 14 52 153 Mirpur 1112 19 51 44 Bhimber 631 20 83 31 Total 5595 95 376 520 Source: Police Department Muzaffarabad.
4 1 4 1 6 16
73 9 22 5 42 57 24 27 38 27 324
6 1 3 5 15
6 2 2 1 2 9 6 12 27 11 78
49 9 4 5 27 51 17 22 68 16 268
21 2 9 24 16 21 63 8 164
51 4 6 4 20 38 24 32 114 23 316
65
Misc.
Rape
Hurt
Year
116 108 95
308 155 0
147 135 0
9 14 16
Ordinary theft
Kidnapping Abduction
Cattle theft
Attempted Murder
Burglary
robbery
Murder
Dacoity
Rioting
Rape
Hurt
2011 2012
66
Year Wise Summary of Crime Report Year 2010 2011 2012 All Reports 6074 5711 5759 Miscellaneous 4008 3549 3587
7000 6074 6000 5000 4000 3000 2000 1000 0 2010 2011 2012 4008 3549 3587 5711 5759
67
Roads & Communication 2012 Total Roads in AJK Metalled Roads Fair-Weather Roads AJ&K Road Density Pakistan Road Density 13739 km 7269 6470 0.55 Per Sq.Km 0.33
(i) Metalled Roads (Km) PWD LG&RD District 364 6 Neelum 84 Muzaffarabad 943 511 28 Hattian 658 84 Bagh 226 25 Haveli 845 81 Poonch 595 42 Sudhnoti 1276 117 Kotli 655 78 Mirpur 591 60 Bhimber 6664 605 Total Total 370 1027 539 742 251 926 637 1393 733 651 7269
(ii) Fair-Weather Roads (Km) PWD LG&RD 70 54 84 0 119 69 0 0 44 440 205 669 289 725 242 1101 343 1449 460 547 6030 Total 275 723 373 725 361 1170 343 1449 460 591 6470
G.Total (i+ii) Km 645 1750 912 1467 612 2096 980 2842 1193 1242 13739
1600 1400 1200 1000 800 600 400 200 0 MZD Hatt. Neel. Mir. Bhim. Kotli Poon. Bagh Hav. Sudh.
Metalled Roads(Km) Fair-weather Roads(Km)
68
Social Welfare & Women Development Department 2012 Districts Wise Institutions Muzaffabad S# Name of Institution Sudhnoti Bhimber
Hattian
Neelum
Mirpur 1 1 2 1 1 1 7
Poonch
Haveli
Dar-ul-Falah Rural House Hold Education Centers 3 Kashana at Kotli 4 Kashana at Bagh 5 Shelter Homes Women Development 6 Centers Establishment of Kashana at 7 M,abad, Rawalakot, Sudhnoti, Mirpur & Bhimber. Establishment of employment 8 & Development Centers in AJK Establishment of Social 9 Welfare Complexes at Muzaffarabad Establishment of Shaheed 10 Benazir Women Development Centre Muzaffarabad National Special Education 11 Centre Muzaffarabad Total
1 2
1 1 1 4 1
1 -
1 1 1 2 -
1 -
1 1 4 1
1 1
1 1 1 1 5 -
1 1
1 1 2 21
14
1 1 12
11
58
69
Total 5 5 5 1 2 1
Bagh
Kotli
Telecommunication 2012 District Wise Digital Exchanges S.# 1 2 3 4 5 6 7 8 9 10 District Muzaffarabad Hattian Neelum Bagh Haveli Poonch (Rawalakot) Sudhnoti (Plandri) Mirpur Kotli Bhimber Total Exchanges 08 06 08 15 03 18 10 16 23 07 114 Capacity 8736 2908 5340 4752 2600 9624 2616 32988 30524 9624 109712
Telecom Facilities in AJ&K- 2012 2012 S.# 1 2 3 4 5 6 Services Exchanges PSTN GSM WLL DXX DSL OFC (Km) 34 53 118 95 Capacity 109722 400000 354 3968 Working Connection -
70
AJK Tourism Department 2012 Detail of Tourist Rest Houses /Huts/Youth Hostels/Motels. District Neelum S. Name of # Lodges 1 Tourist Lodges, Kutton 2 Tourist Lodge, Neelum (Keran) 3 Tourist Motels (2) Neelum (Keran) 4 Tourist Huts (6) Upper Neelum 5 Tourist Lodge, Sharda 6 7 8 9 Tourist Lodge, Dawarrian Youth Hostel #1, Sharda Youth Hostel # 2, Sharda Tourist Motel, Kel Single Bedroom/Rent 3 Rooms Rs. 2500/Room Double Bedroom/Rent 4 Rooms Rs. 2500/Room 3 Rooms Rs. 1600/Room 14 Rooms Rs. 2500/Room 12 Rooms Rs. 1600/Room 4 Rooms Rs. 2500/Room 2 Rooms Rs. 2500/Room 2 Rooms Rs. 2500/Room 3 Rooms Rs. 2500/Room 7 Rooms Rs. 1600/Room. 51 Rooms Double Bedroom/ Rent Rs.1600 2 Rooms 2 Rooms 3 Rooms 2 Rooms 09 Rooms 2 Rooms 6 Rooms 2 Rooms 2 Rooms 12 Rooms Deluxe Room/Rent Contact Nos Valley Lodges: 03435800000 00925822921317 Valley Lodges 03435800000 05822921317 Valley Lodges 03435800000 Valley Lodges 03435800000 Valley Lodges 03435800000 Valley Lodges 03435800000 05822921317 Leased out Leased out Leased out Leased out Leased out Current Status Leased out
1 Room Rs. 2100/Room 4 Rooms Rs. 3500/Room 1 Room Rs. 3500/Room 1 Room Rs. 2500/Room 07 Rooms Deluxe Room/ Rent Rs.2100 1 Room 1 Room 1 Room 03 Rooms 1 Room 1 Room 1 Room 03 Rooms
Total Rooms 03 Rooms District Muzaffarabad S Name of Single . Lodges Bedroom/ # Rent Rs.1600 1 Tourist Lodge, Shaheed Gali 2 Tourist Lodge, Danna 3 Tourist Lodge, Saran 4 Tourist Lodge, Barsala Total District Bagh 1 Tourist Lodge, Sudhan Gali 2 Tourist Huts (3) Dheerkot 3 Tourist Lodge, Neela Butt 4 Tourist Lodge, Lasdanna Total
Current Status
District Poonch S. Name of # Lodges 1 Tourist Lodge, Paniola 2 Tourist Lodge, Koyian 3 Tourist Lodge, Banjosa 4 Tourist Lodge, Ghori Mar 5 Tourist Lodge, Tatta pani District Kotli 1 Tourist Lodge, Sarda 2 Tourist Lodge, Teenda 3 Tourist Lodge, Fatehpur District Mirpur 1 Tourist Hut, Mirpur District Bhimber 1 Tourist Lodge, Jandi Chontra
Double Bedroom/ Rent Rs.1600 2 Rooms 2 Rooms 3 Rooms 2 Rooms 7 Rooms 3 Rooms 5 Rooms 4 Rooms 2 Rooms 2 Rooms
Curren t Status
72
Transport 2012 Sr.# District No. of registered vehicles during July, 2011 to June 2012 1. 2. 3. 4. 5. 6. 7. 8. Muzaffarabad/ Hattian Neelum Bagh/ Haveli Poonch Sudhnoti Mirpur Kotli Bhimber Total Source:-Commissioner Income Tex office, Mirpur. 1195 40 77 161 52 5573 1912 574 9584 Total No. of registered vehicles Up to June 2012 10693 56 696 1127 446 49079 11630 3683 77410
73
Transport 2012 Motor Vehicles Registered by Type (July 2011 to June 2012) Category Buses Trucks Motorcars Taxi/Cab Motor Cycles/ Scooters Rickshaws Jeeps Station wagon Tractors Delivery van Government goods vehicles Oil tankers water tankers Pickups Gas tankers Ambulances Cranes Truck trailers Dumper trucks Total District Mzd 2 10 60 1056 1 5 1 2 54 4 1195
Neelum 37 3 40
Sud. 51 1 52
Bagh 2 2 56 10 1 2 1 1 2 77
Total
175 166 1358 0 6662 407 89 81 51 151 26 1 274 131 4 0 8 0 9584
74
Development Outlays (1955-2013) Allocation and Utilization Million Rs. S.No 1. 2. 3. 4. 5. 6. 7. 8. 9. Year 1st Five Year Plan (1955-60) 2nd Five Year Plan (1960-65) 3rd Five Year Plan (1965-70) No Plan Period (1970-78) 5th Five Year Plan (1978-83) 6th Five Year Plan (1983-88) 7th Five Year Plan (1988-93) 8th Five Year Plan (1993-98) Non Plan Period (1998-2005) ADP Allocation 10.000 39.420 88.100 604.100 1216.800 3174.000 4916.000 8277.300 20568.409 35985.000 Utilization 10.000 39.400 88.000 576.000 1215.500 3102.300 4709.900 7768.900 19239.389 32599.315 %age utilization 100 100 99 95 99 98 98 94 93.5 90.6
10. *MTDF 2005-10 MTDF a. 2010-15 11. 2010-11 12. 2011-12 13. 2012-13 14. 2013-14
**MTDF: Medium Term Development Framework. Source: *Planning & Development Department Muzaffarabad.
75
Azad Jammu & Kashmir Sector Wise Revised Allocation & Utilization of ADP 2012-13 Rs. In million Revised Allocation 2012-13 216.190 31.944 130.680 720.582 17.830 105.424 306.856 896.150 15.000 111.320 113.179 779.964 1170.340 757.616 92.302 3.838 135.520 3873.593 68.708 9547.036 Amount Released 187.490 27.732 86.450 605.945 17.830 82.166 266.399 737.263 15.000 73.971 100.355 681.694 955.417 538.793 92.302 3.838 114.653 3460.482 67.200 8114.980 Utilization against released amount 2012-13 180.787 27.909 86.450 603.266 17.986 83.303 265.220 744.159 15.011 74.616 100.030 674.972 953.495 515.720 92.569 4.368 114.655 3453.840 66.599 8074.955 %age Utilization on Releases 96 101 100 100 101 101 100 101 100 101 100 99 100 96 100 114 100 100 99 99.5
S.# 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Sector Agriculture Civil Defence Development Authorities Education Environment Foreign Aided Projects Forestry/ Fisheries Health Information & Media Dev. Information Technology Industries & Minerals Local Govt. & Rural Dev. Power PP&H Research & Dev. Social Welfare Sports Transport & Communication Tourism Total
76
Azad Jammu & Kashmir Non-Development Expenditure for the Year 2012-13 S.# 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Department General Administration Board of Revenue Stamps Land Revenue & Settlement Relief & Rehabilitation Pension Public Relation Administration of Justice Home (Police) Jails Civil Defense Armed Service Board Communication & Works Education Health Sports Youth & Culture & Transport Religious Affairs Social Affairs & Woman Affairs Agriculture Animal Husbandry Food State Trading Forests Cooperative Electricity Local Govt. & Rural Dev. Industry, Labor & Mineral Resources Printing Press Sericulture Tourism / Wildlife / Fisheries Miscellaneous (Grants) Total Actual 2012-13 1633.916 575.850 13.451 17.730 690.860 3800.00 83.910 790.000 3297.000 100.710 70.126 42.109 1875.490 15177.000 3284.099 45.450 105.040 158.160 445.000 434.135 142.880 850.000 593.000 42.750 5171.000 330.580 81.860 41.727 54.850 95.670 1360.647 41405.000 Budget Estimates 2013-14 1791.127 591.420 13.596 18.310 691.510 4000.000 77.120 810.626 3387.000 102.970 74.955 45.718 1995.740 15819.000 3569.800 50.990 113.000 176.700 466.000 458.776 146.860 2500.000 617.830 45.580 5417.000 343.550 91.260 37.447 57.620 101.170 1572.325 45185.000
77
Budget 2012-13 Total General Revenue Receipts in AJ&K 2012-13 & 2013-14 (Rs. In million) S # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Department Actual 2012-13 3700.000 60.000 115.000 350.000 50.000 35.000 0.300 40.000 100.000 50.000 3.620 11.345 0.040 24.050 1.600 350.000 175.720 7000.000 10.000 22.400 25.925 700.000 30.000 0.000 12855.000 650.000 6400.000 11400.000 10100.000 28550.000 41405.000 Budget Estimates 2013-14 4516.000 69.000 132.250 402.500 57.5000 40.250 0.345 50.000 110.000 39.466 4.162 13.047 0.000 27.658 1.840 600.000 202.078 10050.000 11.5000 25.200 29.814 805.000 34.5000 -3046.110 14176.000 809.000 9200.000 13600.000 7400.000 31009.000 45185.000
Provincial Excise Land Revenue & Settlement Stamps Forests Registration Administration of Justice Jails Home (Police) Education Health Agriculture Animal Husbandry Co-operative Industries, Labour & Minerals Sericulture Miscellaneous Communication & Works Electricity Printing Press Armed Service Board Religious Affairs Food Tourism / Wildlife / Fisheries Adjustment overdraft Total (1-24) Water Usage Charges Mangla 80% Income from Kashmir Council Federal Tax Share Revenue Deficit Total (25-28) G. Total
78
79
Important Statistics Affected area (Sq. Km) Population affected (Million) Villages affected Houses Damaged Deaths Injured Estimated Losses in Private Sector: Estimated Damages in Public Sector: Total Damages: A. Losses to Civil Society S# 1 2 Sector Private Housing Economic Assets Total: Damages (Rs. In Billion) 50.000 10.875 60.875 7000 1.8 977 3,14,474 46,570 33,136 Rs. 60.875 Billion Rs. 64.328 Billion Rs. 125.203 Billion
B. Deaths/Injured/Houses: Houses (Uninhabitable) Damaged/ Destroyed 1 Neelum 2 Muzaffarbad 3 Bagh 4 Rawalakot 5 Sudhnoti 6 Mirpur Total 470 35,803 9167 1,120 04 06 46,570 624 23,138 7,466 1,883 25 0 33,136 13,963 146,798 95,516 55,307 2,890 0 314,474
S.#
District
Deaths
Injured
80
PUBLIC SECTOR DAMAGES Rs. In Billion Est. Cost 6.140 5.153 4.988
S# 1. 2. 3.
Damages Roads: 810 km Bridges: 2725 meter Official accommodation: 806 Nos. (2050385 Sft)
4.
Education
5. 6. 7. 8. 9. 10.
Rural access roads: 1809 km, jeep able bridges: 18, foot bridges: 56 and rural water supply & solid waste: 1630 Education institutions: 2792 including 1876 primary schools, 569 middle, 301 high/ higher secondary schools, 21 inter, 14 degree colleges,8 post graduate colleges & 2 university campuses Health institutions: 159 including, 47 civil dispensaries, 96 BHUs, 15 RHCs, 4 THQs, 2 CMHs, 2 DHQs, Jinnah Dental Hospital, 01 Chest Disease Hospital & Abbas Institute of Medical Sciences (AIMS) MZD Repair of hydel stations & rehabilitation of electrical damaged infrastructure. Natural Resource Management, Socio Economic Dev. Infra. Reconst. Capacity building, Impl. Of Village Plans (Industries, Tourism, Agriculture) Total
28.239
5.926
81
Education Sector Institutions Primary Schools Middle Schools High Schools H.S. Schools/ Colleges University College of Education Model Science College Literacy School Vocational Centre Total Transport and Communication Type Metalled Roads Type Bridges Health Sector Damages Facilities Dispensaries BHUs RHCs THQ Hospitals DHQ Hospitals CMHs AIMS/Hospitals Offices Total Governance Sector Category Physical Planning & Housing Sector Buildings Damage Buildings 806 Covered Area (in Sft.) 1,479,430 Pre-Earthquake 100 194 32 08 05 02 03 06 350 Damaged/Destroyed 47 122 19 04 02 02 03 06 176 Total Length (KM) 4852 Damage (KM) 810 Pre-Earthquake 4228 1032 606 138 01 02 03 03 01 6020 Damaged/ Destroyed 1875 571 271 68 01 01 01 03 01 2792
Water Supply Sector Damages i) Urban Water Supply ii) Rural water Supply Total State Forests Damages S.No 1 2 3 4 5 District Neelum Muzaffarabad Bagh Poonch Sudhnuti Total Forest Area (Ac) 6,77,258 2,18,168 1,56,075 65,240 55,520 11,72,441 Badly affected Forest Area (Ac) 86,413 1,65,808 78,038 32,000 10,000 3,72,250 Total (Nos) 23 6500 6523 Damaged/ Destroyed 10 1603 1613 % age of damaged schemes 43% 25% 25%
Power Sector Facility Electric Connections Hydel Stations HT lines (KM) LT lines (KM) Grid Stations Transformers Source: SERRA Office, Muzaffarabad. Pre-Earthquake 390747 06 7677 12565 19 7250 Damaged/Destroyed 77284 05 1408 3273 05 928
83
Damages of Agriculture Sector Unit Cost 0.03 Nil 0.013 Nil 0.005 Nil Nil Damages Amount (Rs. In Million) 90.400 Nil 1963.600 Nil 225.200 Nil Nil
Particulars 1. Land Terraces 2. Protection bunds 3. Storage lost 4. Agri.Inputs 5. Damages to fruit orchards 5.1 Fruit Plant Nurseries 5.2 Planting Fruit Trees Crop Sector Damages Category
Field Terraces Fruit Plant Damages Research and Extension building damages Storage lost at farm level Crop productivity losses Irrigation infrastructure damages Other damages Total Animal Husbandry Deptt. (Public Sector)
Estimated value of losses (Rs. in Million) 201.000 225.000 458.000 1964.00 744.000 240.000 3832.00 7664.00
Damages Estimate S.# 1 2 Particulars Civil Works (Offices, Residences, Labs, Poultry Sheds, Hatcheries). Office/ Lab Equipment Total Unit Sft L/S Qty. 229845 Unit Cost 1000 Amount (Rs. In Million) 229.845 4.180 273.025
84
Animal :Husbandry Deptt. (Private Sector) Damages Estimate Unit Cost Amount (Rs. Qty. (avg.) In Million) 81,939 55,239 88,427 3,83,332 1.30,908 2,67,105 28780 37294 40000 24000 2358.234 2060.109 353.700 3600.100 3141.800 48.100 11,562.043
S.# 1
Particulars Animal deaths/ replacement (i) Cattle (ii) Buffalo (iii) Goat/ Sheep Animal Productivity (Survived Cattle and Buffalo) Animal Sheds (Gawals) Poultry Birds Total
2 3 4
Tourism Sector Damages District Muzaffarabad Neelum Bagh Poonch Kotli Total . IT Sector Facility Computer lab in Colleges Computer lab in High Schools IT Training Centers Govt. Employees Training Institutes Total Pre-Earthquake 36 47 07 02 92 Damaged/Destroyed 17 24 03 01 45 No of Rest Houses 08 08 04 06 04 30 Damaged 08 04 04 04 02 22 Damaged (Cover area in Sq. m) 21,802 15,913 13,814 10,247 4,100 46256
85
Rescue & Relief Operations Worlds biggest rescue and relief operations started within hours of the occurrence of the earthquake - 50 helicopters deployed - Generated 19,000 sorties People initially migrated to Camps(Total No.): Camps established (Total No.): Relief items distributed: i. Medicines 855.2 tons ii. Rations 75,962 tons iii. Blankets 1.91 million iv. G.I sheets 6.000 million v. Tents 0.400 million vi. The relief goods provided by the NGOs/ Civil Society are uncountable. All primary and secondary roads were opened, communication and power restored. Averted additional deaths from exposure to severe climatic condition, hunger and disease 116,512 125
86
87
RECONSTRUCTION & REHABILITATION PROGRAMME. Due to the earthquake of 8th Oct 2005 about 7000 Sq Km area was affected. It severely affected 1.8 million people while 46570 people died. It also seriously injured 33136 and displaced 0.116 million people. Infrastructure and communication system was collapsed and agricultural lands were severely damaged. The main objective of the Reconstruction Programme is to move towards permanent and sustainable reconstruction and rehabilitation of the affected area with the aim to Build Back Better in terms of physical infrastructure, size and scope of activities; and the quality of services to the people of affected areas. Reconstruction & Rehabilitation Programme is mandated to undertake the gigantic task in the earthquake affected areas in the major socio-economic sectors i.e. o HOUSING: Includes the Rural and Urban housing as well as town planning. o LIVELIHOODS: Includes livelihoods cash grants for vulnerable households; o EDUCATION: All education facilities have been made functional through provision of interim structures like pre-fabricated buildings and large weather proof tents. Moreover, comprehensive permanent reconstruction strategy has been finalized and approved by the competent forum. o HEALTH: All health facilities have been made functional through provision of interim pre-fabricated structures and a comprehensive health strategy has been finalized for permanent Reconstruction Programme.
o WATER & SANITATION: Water and sanitation (WATSAN) strategy covering water supply, sanitation, solid waste management and reconstruction of relevant departments building has been finalized and approved by the competent forum. o GOVERNANCE: The administrative structure in the districts of Muzaffarabad, Neelum, Bagh, Poonch and Sudhnoti were disrupted by the destruction of administrative complexes. The majority of buildings, both offices and residences were destroyed or damaged, including the civil secretariat and the Supreme Court. Governance sector strategy aimed at reconstruction and rehabilitation of all damaged buildings of Government departments, has been finalized and approved by ERRA Council. o POWER: The Power sector was severely damaged by the earthquake. However most of the damaged structures were repaired on urgent basis. Distribution and retail services delivery infrastructure were the most damaged by the earthquake. Power sector strategy has been approved for reconstruction of damaged infrastructure. o ROADS/TRANSPORTS: The earthquake caused severe damage to the transport system in the affected areas of AJ&K. It is estimated that 2551 Km of roads were partially or fully damaged in AJ&K. The poor state of roads is one of the largest challenges facing Reconstruction Programme. Transport sector strategy for reconstruction & rehabilitation has been finalized and approved by the competent forum.
88
o TELECOMMUNICATION: In the telecommunication sector, the key organizations in the earthquake affected areas are mainly PTCL and SCO. Telecommunication sector has been finalized and approved by the ERRA Council. o SOCIAL PROTECTION: Although the entire population affected by the earthquake is vulnerable, the social protection program focused specifically on the groups which are at the greatest risk. Social protection strategy for reconstruction & rehabilitation has been finalized. o ENVIRONMENT: The most visible affect of the earthquake had on the environment, is the land-shearing, liquefaction, and slides that occurred as a consequence of the earthquake. The earthquake destroyed water channels; resulted in the siltation of some rivers and streams; deteriorated forest resources; caused massive destruction to farm lands, especially terraced land situated on steep terrain; and destroyed many fish farms. The disposal of massive amounts of debris from fallen structures is a significant environmental challenge. o TOURISM SECTOR: The vast majority of hotels and other tourist infrastructure were destroyed by the earthquake. A policy approach for the reconstruction and rehabilitation of the tourism sector is yet to be formulated. o Urban Development: Master Plan for 3 cities (Muzaffarabad, Bagh & Rawalakot) prepared. City Development Projects for these three cities costing Rs. 21.136 billion, 7349.76 million and 8202.60 million respectively are approved. Moreover, natural gas has also been announced to be provided to these three cities as a part of Reconstruction Program. Overall Disbursement of Housing Cash Grant for Rural and Urban Houses: Total compensation paid till date: Rs. 49.584 billion (99.5%) 1st Tranche: @ Rs.25000 2nd Trance: @ Rs. 75000 (T.D) @ Rs. 50000 (P.D) 3rd Tranche (Rural): @ Rs. 25000 4th Tranche: @ Rs.50000
Rs. 7.862 billion paid to 314474 ( 100%) beneficiaries (287896 Rural + 26578 Urban) Rs. 22.624 billion paid to 307652 ( 100%, T.D: 273296, P.D: 34356) beneficiaries Rs. 2.096 billion paid to 25445 (Urban) Rs. 20.528 billion paid to 282210 (Rural) Rs. 6.193 billion paid to 264188 (97%) beneficiaries against 273296 beneficiaries Rs. 12.905 billion paid to 258118 (98% ) beneficiaries against 264188 beneficiaries
89
Payment for Injured/Deaths/Multiple Deaths Total Amount Paid 3882.205 1096.125 150.395 0.945 56.805 0.600 5187.075
S# 1 2 3 4 5 6
Disbursement of Livelihood Support Cash Grant (Completed) Amount Paid (Rs. in Million) 1070.469 781.488 622.926 65.502 106.326 2646.711
S. No 1 2 3 4 5
90
Sector wise Status of Overall Reconstruction Projects S# Sectors Projects/ Facilities 1824 GoP 423 Sponsor 309 EEAP 201 EAFP 35 SFD&KF 2792 Total 159 2782 83 58 128 233 2 6 469 974 44 235 7965 Completed 286 359 309 201 17 1172 102 2594 74 58 58 106 2 2 97 725 44 10 5044 Work in progress 854 49 18 921 34 160 8 69 100 4 223 247 47 1813 Work yet to be started 684 15 0 699 23 28 1 1 27 149 2 178 1108
Education
2 3 4 5 6 7 8 9 10 11 12 13
Health WATSAN Transport (Roads & Bridges) Power Environment Governance (Buildings) Medical Rehabilitation Social Protection Livelihood (Buildings) Livelihood (CLRPs) Telecommunication AJK Urban Development Total
91
Portfolio
17.285
17.284
0.001
A-1.
13.497
6.957
6.54
2.597
2.597
30.000 63.379 2.563 50.100 8.574 61.237 124.616 56.288 0.63 0.102 0.043 0.0248 0.7998 4.187 61.2748 21.607 21.607
8.200 35.038 1.713 49.659 8.574 59.946 94.984 18.013 0.630 0.102 0.043 0.0248 0.7998 2.102 20.9148 17.660 17.660 133.559
21.8 28.341 0.85 0.441 0 1.291 29.632 38.275 0 0 0 0 0 2.085 40.360 3.974 3.974 73.939
Sub-Total(A-1) 5
A-2.
West Bank Bypass Road and Naluchi Bridge (Length of Road 5km Bridge 246 m) Housing Cash Grant (314474 beneficiaries ) Payments of Injured (31807)/ Deaths (45223)/ Livelihoods Cash Grant (132284) and Landless (9873) Total (219187 beneficiaries)
6 7
8 9 10
GOP Funded Projects/Facilities (Total 5337, completed 2402, work in progress 1994 and work yet to be started 941) 44 Telecom Buildings under telecom project Rehabilitation of HEB Project Reconstruction of 13 Post Office Buildings Medical rehabilitation 02 Centre
B-2.
11 12
Sub-Total(B2)
B-3.
13
14*
Sponsored Projects (Total 1675, completed 1595 and work in progress 55 and yet to be started)
Total C
G. Total **
207.498
*Tentative Cost **Excluding (i) Rescue & Relief Operation (ii) Soft component implemented by Sponsors, NGOs & INGOs.
92