KP Adp 2009

Abstract-I
Annual Development Programme 2009-10

Sector-Wise Throwforward
(Million Rs.)
S.No. Sector Local Cost Expenditure Allocation TF
1 Agriculture 5,217 637 911 3,669

2 Auqaf, Hajj, Religious & Minority Affairs 137 20 36 82
3 Building 2,715 306 374 2,034
4 District ADP 1,342 0 1,342 0
5 Drinking Water & Sanitation 10,293 2,294 1,441 6,558
6 Elementary & Secondary Education 18,021 5,073 4,575 8,373
7 Energy & Power 5,087 1,177 454 3,456
8 Environment 159 15 40 104
9 Excise, Taxation & Narcotics Control 140 18 10 112
10 Finance 4,280 300 1,075 2,905
11 Food 672 2 52 617
12 Forestry 1,616 301 354 961
13 Health 40,753 6,041 4,334 30,378
14 Higher Education 9,438 1,459 1,502 6,477
15 Home 10,616 1,288 1,279 8,050
16 Housing 772 103 136 533
17 Industries 4,857 717 1,124 3,016
18 Information 531 12 20 499
19 Law & Justice 109 32 33 44
20 Local Government 278 7 5 267
21 Mines & Minerals 256 6 32 218
22 Multi Sectoral Development 17,439 2,389 5,745 9,305
23 Population Welfare 6,080 1,568 574 3,938
24 Roads 43,689 7,327 5,144 31,218
25 Science Technology & Information Technology 794 116 134 544
26 Social Welfare 424 135 123 166
27 Sports, Tourism, Archaeology, Culture & Youth 1,243 359 333 551
Affairs
28 Transport 918 35 434 450
29 Urban Development 2,117 327 201 1,589
30 Water 10,332 1,401 1,406 7,525
Grand Total 200,326 33,466 33,222 133,638
Abstract-II
Sector-Wise Summary
KP (Million Rs.)
Number of projects Cost Allocation
S.No. Sector % Share
Local F.Aid Total Local F.Aid Total Local F.Aid Total
1 Agriculture 66 0 66 5,217 0 5,217 911 0 911 2.32
2 Auqaf, Hajj 10 0 10 137 0 137 36 0 36 0.09
3 Building 38 0 38 2,715 0 2,715 374 0 374 0.95
4 District ADP 1 0 1 1,342 0 1,342 1,342 0 1,342 3.42
5 DWSS 40 1 41 10,293 0 10,293 1,441 1,435 2,876 7.34
6 E&SE 55 1 56 18,021 1,923 19,944 4,575 245 4,820 12.30
7 Energy & Power 11 1 12 5,087 2,688 7,775 454 1 455 1.16
8 Environment 9 0 9 159 0 159 40 0 40 0.10
9 Excise, Taxation 1 0 1 140 0 140 10 0 10 0.03
10 Finance 4 0 4 4,280 0 4,280 1,075 0 1,075 2.74
11 Food 3 0 3 672 0 672 52 0 52 0.13
12 Forestry 78 2 80 1,616 238 1,854 354 1 355 0.91
13 Health 105 3 108 40,753 1,468 42,221 4,334 101 4,435 11.32
14 Higher Education 36 0 36 9,438 0 9,438 1,502 0 1,502 3.83
15 Home 12 0 12 10,616 0 10,616 1,279 0 1,279 3.26
16 Housing 4 0 4 772 0 772 136 0 136 0.35
17 Industries 56 0 56 4,857 0 4,857 1,124 0 1,124 2.87
18 Information 3 0 3 531 0 531 20 0 20 0.05
19 Law & Justice 2 0 2 109 0 109 33 0 33 0.08
20 Local Government 1 0 1 278 0 278 5 0 5 0.01
21 Mines & Minerals 3 0 3 256 0 256 32 0 32 0.08
22 Multi Sectoral Dev. 34 6 40 17,439 9,836 27,275 5,745 299 6,044 15.42
23 Pop. Welfare 1 0 1 6,080 0 6,080 574 0 574 1.46
24 Roads 113 3 116 43,689 32,816 76,505 5,144 3,884 9,028 23.04
25 Social Welfare 30 0 30 424 0 424 123 0 123 0.31
26 Sports, Tourism 34 0 34 1,243 0 1,243 333 0 333 0.85
27 ST & IT 20 0 20 794 0 794 134 0 134 0.34
28 Transport 6 0 6 918 0 918 434 0 434 1.11
29 Urban Dev. 15 0 15 2,117 0 2,117 201 0 201 0.51
30 Water 52 0 52 10,332 0 10,332 1,406 0 1,406 3.59
Grand Total 843 17 860 200,325 48,969 249,294 33,223 5,966 39,189 100.00
Abstract-IV
Sector Wise Ongoing / New Programme
KP
Ongoing New Total
S# Sector %
No. Alloc. No. Alloc. No. Alloc.
1 Agriculture 48 593.858 18 317.096 66 910.954 2.64
2 Auqaf, Hajj, Religious & Minority Affairs 5 15.710 5 20.000 10 35.710 0.10
3 Building 32 301.063 6 73.000 38 374.063 1.09
4 District ADP - - 1 1,341.735 1 1,341.735 3.89
5 Drinking Water & Sanitation 41 1,441.169 - - 41 1,441.169 4.18
6 Elementary & Secondary Education 39 3,656.387 17 918.576 56 4,574.963 13.28
7 Energy & Power 7 434.349 5 19.802 12 454.151 1.32
8 Environment 6 26.438 3 13.700 9 40.138 0.12
9 Excise, Taxation & Narcotics Control 1 9.589 - - 1 9.589 0.03
10 Finance 4 1,075.148 - - 4 1,075.148 3.12
11 Food 2 51.480 1 1.000 3 52.480 0.15
12 Forestry 53 271.334 27 83.000 80 354.334 1.03
13 Health 85 3,649.156 23 684.712 108 4,333.868 12.58
14 Higher Education 20 1,097.626 16 404.440 36 1,502.066 4.36
15 Home 12 1,278.760 - - 12 1,278.760 3.71
16 Housing 4 136.327 - - 4 136.327 0.40
17 Industries 39 850.953 17 273.032 56 1,123.985 3.26
18 Information 3 20.001 - - 3 20.001 0.06
19 Law & Justice 2 32.521 - - 2 32.521 0.09
20 Local Government 1 5.000 - - 1 5.000 0.01
21 Mines & Minerals 2 22.000 1 10.000 3 32.000 0.09
22 Multi Sectoral Development 28 3,694.228 12 2,051.201 40 5,745.429 16.67
23 Population Welfare 1 574.000 - - 1 574.000 1.67
24 Roads 105 4,695.292 11 448.454 116 5,143.746 14.93
25 Science Technology & Information Technology 13 83.606 7 50.632 20 134.238 0.39
26 Social Welfare 28 109.509 2 13.000 30 122.509 0.36
27 Sports, Tourism, Archaeology, Culture & Youth 23 246.243 11 86.379 34 332.622 0.97
Affairs
28 Transport 2 24.000 4 409.500 6 433.500 1.26
29 Urban Development 11 189.845 4 10.800 15 200.645 0.58
30 Water 33 921.196 19 485.300 52 1,406.496 4.08
Grand Total 650 25,506.788 210 7,715.359 860 33,222.147 100.00

Abstract-IV
Sector-sub sector wise ongoing/new programme
Ongoing New Total

S# Sector Sub Sector %
1 Agriculture Agriculture Extension 11 97.219 3 16.500 14 113.719 2.74

Agriculture Mechanization 2 45.000 - - 2 45.000
Agriculture Planning 1 5.000 1 0.500 2 5.500
Agriculture Research 17 86.001 3 35.000 20 121.001
Systems
Fisheries 1 19.291 1 95.000 2 114.291
Livestock & Dairy Dev. (Ext.) 5 112.449 2 78.096 7 190.545
Livestock Research 3 72.000 2 22.000 5 94.000
On-Farm Water 4 133.000 2 40.000 6 173.000
Management
Soil Conservation - - 1 10.000 1 10.000
Veterinary Research Institute 4 23.898 3 20.000 7 43.898
Sub Total 48 593.858 18 317.096 66 910.954

2 Auqaf, Hajj, Minorities Affairs 4 12.200 3 12.000 7 24.200 0.11
Religious &
Minority Affairs
Religious Affairs 1 3.510 2 8.000 3 11.510
Sub Total 5 15.710 5 20.000 10 35.710

3 Building District Programme 18 126.433 2 10.000 20 136.433 1.13
Provincial Program 14 174.630 4 63.000 18 237.630
Sub Total 32 301.063 6 73.000 38 374.063

4 District ADP Districts ADP - - 1 1,341.735 1 1,341.735 4.04
Sub Total - - 1 1,341.735 1 1,341.735
5 Drinking Water & DWSS (District 30 435.212 - - 30 435.212 4.34
Sanitation Programme)
DWSS (Provincial) 11 1,005.957 - - 11 1,005.957
Sub Total 41 1,441.169 - - 41 1,441.169

6 Elementary & Primary Education 12 771.882 4 242.000 16 1,013.882 13.77
Secondary
Education
Secondary Education 27 2,884.505 13 676.576 40 3,561.081
Sub Total 39 3,656.387 17 918.576 56 4,574.963

7 Energy & Power Energy & Power 7 434.349 5 19.802 12 454.151 1.37
Sub Total 7 434.349 5 19.802 12 454.151
8 Environment Environment 6 26.438 3 13.700 9 40.138 0.12
Sub Total 6 26.438 3 13.700 9 40.138
9 Excise, Taxation & E, T & N 1 9.589 - - 1 9.589 0.03
Narcotics Control
Sub Total 1 9.589 - - 1 9.589
10 Finance Finance 4 1,075.148 - - 4 1,075.148 3.24
Sub Total 4 1,075.148 - - 4 1,075.148
11 Food Food 2 51.480 1 1.000 3 52.480 0.16
Sub Total 2 51.480 1 1.000 3 52.480
12 Forestry Forestry 39 181.797 21 58.000 60 239.797 1.07
Sericulture/NTFP 4 20.777 1 1.000 5 21.777
Wild Life 10 68.760 5 24.000 15 92.760
Sub Total 53 271.334 27 83.000 80 354.334

13 Health Basic Health 25 670.372 5 42.793 30 713.165 13.05
Ongoing New Total
13 Health General Hospitals 44 2,189.699 10 257.519 54 2,447.218 13.05

Medical Education & Trg. 10 420.400 5 210.000 15 630.400
Preventive Programme 3 60.898 3 174.400 6 235.298
Teaching Hospitals 3 307.787 - - 3 307.787
Sub Total 85 3,649.156 23 684.712 108 4,333.868

14 Higher Education Archives & Libraries 1 8.297 2 16.000 3 24.297 4.52
College Education 18 1,071.654 14 388.440 32 1,460.094
Commerce & Management 1 17.675 - - 1 17.675
Sciences
Sub Total 20 1,097.626 16 404.440 36 1,502.066
15 Home HTAs 1 25.318 - - 1 25.318 3.85
Police 5 1,103.442 - - 5 1,103.442
Prisons 6 150.000 - - 6 150.000
Sub Total 12 1,278.760 - - 12 1,278.760

16 Housing Housing 4 136.327 - - 4 136.327 0.41
Sub Total 4 136.327 - - 4 136.327
17 Industries EZDMC 8 407.402 3 159.362 11 566.764 3.38
Industries Department 1 7.000 2 6.500 3 13.500
Small Industries Dev. Board 11 45.856 7 49.000 18 94.856
TEVTA 19 390.695 5 58.170 24 448.865
Sub Total 39 850.953 17 273.032 56 1,123.985

18 Information Information 3 20.001 - - 3 20.001 0.06
Sub Total 3 20.001 - - 3 20.001
19 Law & Justice Law & Justice 2 32.521 - - 2 32.521 0.10
Sub Total 2 32.521 - - 2 32.521
20 Local Government Local Dev. 1 5.000 - - 1 5.000 0.02
Sub Total 1 5.000 - - 1 5.000
21 Mines & Minerals Mines & Minerals 2 22.000 1 10.000 3 32.000 0.10
Sub Total 2 22.000 1 10.000 3 32.000
22 Multi Sectoral Local Development 13 605.197 3 37.000 16 642.197 17.29
Development
MSD 10 2,465.085 9 2,014.201 19 4,479.286
Poverty Alleviation 1 500.000 - - 1 500.000
Programme
Research & Development 4 123.946 - - 4 123.946
Sub Total 28 3,694.228 12 2,051.201 40 5,745.429

23 Population Population Welfare 1 574.000 - - 1 574.000 1.73
Welfare
Sub Total 1 574.000 - - 1 574.000
24 Roads Buildings - - 1 6.354 1 6.354 15.48
District Roads 76 1,294.894 3 112.100 79 1,406.994
PKHA Roads & Bridges 21 2,043.180 7 330.000 28 2,373.180
Roads & Bridges 8 1,357.218 - - 8 1,357.218
(Provincial)
Sub Total 105 4,695.292 11 448.454 116 5,143.746
25 Science Science and Technology 13 83.606 7 50.632 20 134.238 0.40
Technology &
Information
Sub Total 13 83.606 7 50.632 20 134.238
26 Social Welfare Social Welfare 16 82.109 2 13.000 18 95.109 0.37
Women Development 12 27.400 - - 12 27.400
Sub Total 28 109.509 2 13.000 30 122.509

Ongoing New Total
27 Sports, Tourism, Archaeology 12 71.331 3 9.000 15 80.331 1.00

Archaeology,
Culture & Youth
Culture 1 5.000 1 3.619 2 8.619
Sports 8 89.812 7 73.760 15 163.572
Tourism 2 80.100 - - 2 80.100
Sub Total 23 246.243 11 86.379 34 332.622

28 Transport Transport 2 24.000 4 409.500 6 433.500 1.30
Sub Total 2 24.000 4 409.500 6 433.500
29 Urban UPU 1 5.000 - - 1 5.000 0.60
Development
Urban Development 10 184.845 4 10.800 14 195.645
Sub Total 11 189.845 4 10.800 15 200.645

30 Water Water 33 921.196 19 485.300 52 1,406.496 4.23
Sub Total 33 921.196 19 485.300 52 1,406.496
Grand Total 650 25,506.788 210 7,715.359 860 33,222.147 100.00

ONGOING PROGRAMME
SECTOR : Agriculture
SUB-SECTOR : Agriculture Extension

1.KP (Rs. In Million)
Cost Allocation for 2009-10 TF

Code, Name of the Scheme,
ADP Exp. upto
(Status) with forum and Beyond
S.#. Local
date of last approval June 09 Foreign 2009-10
Local Foreign
Cap. Rev. Total
1 60281 - Establishment of Date Progeny 10.000 0.000 4.000 0.000 2.500 2.500 0.000 3.500
Gardens in D.I Khan, Bannu, Lakki Marwat
and Tank Districts of Khyber
Pakhtunkhwa.
(A) /DDWP /29-09-2006
2 60288 - Establishment of Model Fruit 25.000 0.000 3.000 0.000 5.000 5.000 0.000 17.000
Orchards in Khyber Pakhtunkhwa
according to Ecological Zones.
(A) /DDWP /29-09-2006
3 70233 - Intergrated Mangement of Fruit 25.000 0.000 2.951 0.000 5.000 5.000 0.000 17.049
Flies, Termites and Capacity Building in
Khyber Pakhtunkhwa.
(A) /DDWP /29-10-2007
4 70569 - Strengthening of Model Farm 25.000 0.000 4.594 0.000 14.600 14.600 0.000 5.806
Services Centers in Khyber Pakhtunkhwa.
(A) /DDWP /09-01-2009
5 80602 - Vegetable Promotion in Khyber 39.940 0.000 11.980 0.000 8.000 8.000 0.000 19.960
Pakhtunkhwa.
(A) /DDWP /24-09-2008
6 80603 - Increasing Productivity of Major 12.972 0.000 0.936 0.000 4.327 4.327 0.000 7.709
Crops (Cereal) in Khyber Pakhtunkhwa.
(A) /DDWP /24-09-2008
7 80604 - Establishment of Seed Industry in 38.838 0.000 0.000 0.000 10.000 10.000 0.000 28.838
Khyber Pakhtunkhwa.
(A) /DDWP /27-11-2008
8 80605 - Construction of Tubewell and 8.254 0.000 4.800 3.454 0.000 3.454 0.000 0.000
over Head Reservior at Agriculture
Training Institute Peshawar
(A) /DDWP /16-10-2008
9 80650 - Reclamation & Development of 100.000 0.000 0.000 0.000 23.338 23.338 0.000 76.662
Seed Production Farms of Agriculture
Extension in Khyber Pakhtunkhwa.
(A) /PDWP /13-05-2009
10 80651 - Block Plantation & Accelarated 25.000 0.000 14.000 0.000 11.000 11.000 0.000 0.000
Promotion of Fruits (Ber, Dates and
Pomegranates) in Districts Lakki Marwat,
Karak and Tank.
(A) /DDWP /16-10-2008
11 80652 - Dissemination of better 38.858 0.000 0.000 0.000 10.000 10.000 0.000 28.858
Agriculture Practices to all stakeholders in
Khyber Pakhtunkhwa, through publicity.
(A) /DDWP /13-05-2009
ADP 2009-10 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 1 of 150
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
Total OnGoing Programme 348.862 0.000 46.261 3.454 93.765 97.219 0.000 205.382
NEW PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
35 90295 - Establishment of Planning & 5.732 0.000 0.000 0.000 1.500 1.500 0.000 4.232
Monitoring Cell in Directorate General
Agriculture Extension
(A) /DDWP /07-10-2009
36 90296 - Exploitation of Area Specific 30.000 0.000 0.000 0.000 5.000 5.000 0.000 25.000
Potentials of Various Crops in Khyber
Pakhtunkhwa.
(A) /DDWP /18-11-2009
37 90430 - Establishment of Fruit Nursery 9.132 0.000 0.000 0.000 10.000 10.000 0.000 (0.868)
Farm in Mansehra.
(A) /DDWP /07-10-2009
Total New Programme 44.864 0.000 0.000 0.000 16.500 16.500 0.000 28.364
Total Agriculture Extension 393.726 0.000 46.261 3.454 110.265 113.719 0.000 233.746
ONGOING PROGRAMME
SUB-SECTOR : Agriculture Mechanization


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
49 50247 - Procurement of bulldozers for 205.874 0.000 51.468 0.000 15.000 15.000 0.000 139.406
land leveling in Khyber Pakhtunkhwa.
(A) /PDWP /01-12-2009
50 80606 - Installation of 500 Irrigation 150.000 0.000 0.000 0.000 30.000 30.000 0.000 120.000
Dugwells in Water Scarce areas of
Khyber Pakhtunkhwa.
(A) /PDWP /03-01-2009
Total Agriculture Mechanization 355.874 0.000 51.468 0.000 45.000 45.000 0.000 259.406
ONGOING PROGRAMME
SUB-SECTOR : Agriculture Planning


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
51 80658 - Strengthening of Planning Cell & 35.742 0.000 1.706 0.000 5.000 5.000 0.000 29.036
Monitoring of Developmental Projects of
Agriculture Department.
(A) /DDWP /-
NEW PROGRAMME
SUB-SECTOR : Agriculture Planning


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
52 90348 - Monitoring of Crops through 8.000 0.000 0.000 0.000 0.500 0.500 0.000 7.500
Satellite Technology.
(B) / DDWP/
Total Agriculture Planning 43.742 0.000 1.706 0.000 5.500 5.500 0.000 36.536
ONGOING PROGRAMME
SUB-SECTOR : Agriculture Research Systems


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
53 50306 - Establishment of Agriculture 75.802 0.000 58.775 0.000 17.027 17.027 0.000 0.000
Research Station at Bannu .
(A) /PDWP /01-06-2005
Research Station at Charsadda .
(A) /PDWP /12-04-2012
Research Centre in District Buner.
(A) /PDWP /26-09-2009
1085 70236 - Conservation, Evaluation and 13.000 0.000 4.778 0.000 2.352 2.352 0.000 5.870
Commercialization of Extinguishing
Indigenous Fruit Varieties.
(A) /DDWP /27-09-2007
57 70239 - Poverty reduction through value 5.000 0.000 1.787 0.000 1.181 1.181 0.000 2.032
addition of fruit and vegetable
(A) /DDWP /29-09-2007
58 80608 - Adaptive research on selected 12.000 0.000 1.413 0.000 3.853 3.853 0.000 6.734
fruit species in the potential areas of
Khyber Pakhtunkhwa to increase farmers
income
(A) /DDWP /16-10-2008
59 80609 - Introduction of selected fruits, 24.000 0.000 4.912 0.000 5.000 5.000 0.000 14.088
vegetable and medicinal plant species in
the potential culturable waste areas of
Peshawar and Mardan Divisions.
(A) /DDWP /16-10-2008
60 80610 - Project for Strengthening of 46.470 0.000 0.000 0.000 10.857 10.857 0.000 35.613
Nurseries and vegetable seeds
Production in the five selcted Research
Institutes of Khyber Pakhtunkhwa.
(A) /PDWP /13-05-2009
61 80611 - Adaptive Research on selected 10.158 0.000 0.000 0.000 1.500 1.500 0.000 8.658
vegetables to grow in the off-season to
increase farmers income in Malakand and
Hazara Divisions.
(A) /DDWP /27-11-2008
62 80612 - Establishment of Germ plasm 30.000 0.000 19.963 0.000 2.000 2.000 0.000 8.037
Repository at ARI Tarnab Peshawar.
(A) /DDWP /27-11-2008
63 80653 - Experiments on Organic Matters 5.000 0.000 1.233 0.000 1.000 1.000 0.000 2.767
to substitute Chemical fertilizer in Khyber
Pakhtunkhwa.
(A) /DDWP /24-09-2008
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
64 80654 - Establishment of High Value 75.711 0.000 0.000 0.000 5.000 5.000 0.000 70.711
Crops Supply Chain & Research Station in
Khyber Pakhtunkhwa.
(A) /PDWP /13-05-2009
65 80655 - Adaptive Research on new 44.026 0.000 0.000 0.000 5.000 5.000 0.000 39.026
Varieties (Hybrid) of Wheat and Maize in
Khyber Pakhtunkhwa.
(A) /PDWP /13-05-2009
66 80656 - Testing of New cereal Crops in 20.000 0.000 4.080 0.000 3.000 3.000 0.000 12.920
the Barani Areas of Khyber Pakhtunkhwa
to improve Food Security.
(A) /DDWP /24-09-2008
67 80657 - Block Plantation of Selected Fruits 60.000 0.000 7.708 0.000 5.000 5.000 0.000 47.292
in the Marginal and Steep Hills of Hazara
and Malakand Divisions.
(A) /PDWP /17-01-2009
68 80666 - Cut flower Research, Production 15.989 0.000 3.121 0.000 3.000 3.000 0.000 9.868
and Technology Dissemination in Khyber
Pakhtunkhwa in collaboration with
SMEDA.
(A) /DDWP /24-09-2008
69 80667 - Adaptive Research on the 7.444 0.000 0.079 0.000 2.000 2.000 0.000 5.365
unexploited fruits in Peshawar Valley
(Pecan nut, Louqat, Grapes, Almond)
(A) /DDWP /24-09-2008
NEW PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
70 90309 - Strengthening of Agricultural 50.000 0.000 0.000 10.000 5.000 15.000 0.000 35.000
Research Directorate Peshawar.
(B) / PDWP/
71 90310 - Research Development and 20.000 0.000 0.000 0.000 5.000 5.000 0.000 15.000
Promotion of Olive in Khyber
Pakhtunkhwa.
(A) /DDWP /07-10-2009
72 90312 - Maize Hybrid Seed Production 90.711 0.000 0.000 5.000 10.000 15.000 0.000 75.711
through Public Private Partnership.
(A) /PDWP /22-12-2011
Total Agriculture Research Systems 729.766 0.000 155.222 29.000 92.001 121.001 0.000 453.543
ONGOING PROGRAMME
SUB-SECTOR : Fisheries

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
73 70526 - Promotion of farm fisheries in 26.551 0.000 5.646 0.000 19.291 19.291 0.000 1.614
Khyber Pakhtunkhwa.
(A) /DDWP /14-03-2012
NEW PROGRAMME
SUB-SECTOR : Fisheries

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
81 90464 - Development of Fisheries and 82.251 0.000 0.000 0.000 95.000 95.000 0.000 (12.749)
Aquaculture in Khyber Pakhtunkhwa.
(B) / PDWP/
Total New Programme 82.251 0.000 0.000 0.000 95.000 95.000 0.000 (12.749)
Total Fisheries 108.802 0.000 5.646 0.000 114.291 114.291 0.000 (11.135)
ONGOING PROGRAMME
SUB-SECTOR : Livestock & Dairy Dev. (Ext.)


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
82 50324 - Establishment of Dairy Colonies in 300.000 0.000 136.771 2.000 7.819 9.819 0.000 153.410
D.I.Khan, Peshawar & Mardan.
(A) /PDWP /-
1566 70240 - Establishment and Upgradation of 36.894 0.000 11.782 0.000 10.892 10.892 0.000 14.220
Veterinery Outlets in rented buildings
(Phase-IV)
(A) /DDWP /15-02-2008
84 70707 - Establishment of Verterinary 3.084 0.000 2.335 0.300 0.449 0.749 0.000 0.000
Hospital at Shawa, Dir Lower.
(A) /DDWP /15-02-2008
85 80613 - Strengthening of Directorate of 20.989 0.000 10.000 5.591 5.398 10.989 0.000 0.000
Livestock & Dairy Development, Khyber
Pakhtunkhwa Peshawar
(A) /DDWP /27-11-2008
86 80614 - Achai Cattle Conservation & 222.147 0.000 20.000 50.000 30.000 80.000 0.000 122.147
Development Program in Khyber
Pakhtunkhwa.
(A) /PDWP /17-01-2009
NEW PROGRAMME
SUB-SECTOR : Livestock & Dairy Dev. (Ext.)


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
144 90316 - Construction and Establishment of 230.000 0.000 0.000 19.014 9.082 28.096 0.000 201.904
Civil Veterinary Dispensaries in Khyber
Pakhtunkhwa.
(A) /PDWP /07-05-2012
145 90320 - Expansion of Mobile Veterinary 70.000 0.000 0.000 0.000 50.000 50.000 0.000 20.000
Clinic Services in Khyber Pakhtunkhwa.
(B) / PDWP/
Total Livestock & Dairy Dev. (Ext.) 883.114 0.000 180.888 76.905 113.640 190.545 0.000 511.681
ONGOING PROGRAMME
SUB-SECTOR : Livestock Research


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
153 80618 - Strengthening & Development of 155.740 0.000 0.000 20.000 10.000 30.000 0.000 125.740
Poultry Sector in Hazara Division
(A) /PDWP /29-09-2009
154 80619 - Establishment of Livestock 247.278 0.000 0.000 30.000 10.000 40.000 0.000 207.278
Development Station including Animal
Analytical Laboratory at Dir Lower/Upper.
(A) /PDWP /17-01-2009
155 80620 - Improvement of small ruminants in 35.000 0.000 0.000 2.000 0.000 2.000 0.000 33.000
Khyber Pakhtunkhwa.
(B) / DDWP/
NEW PROGRAMME
SUB-SECTOR : Livestock Research


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
156 90340 - Arid Zone Small Ruminants 70.000 0.000 0.000 10.000 2.000 12.000 0.000 58.000
Research & Development Institute, Kohat
(A) /PDWP /26-03-2010
157 90346 - Pilot project for improving milk and 70.000 0.000 0.000 5.000 5.000 10.000 0.000 60.000
meat in Khyber Pakhtunkhwa through
farmers participation (Phase-I)
(A) /PDWP /26-03-2010
Total Livestock Research 578.018 0.000 0.000 67.000 27.000 94.000 0.000 484.018
ONGOING PROGRAMME
SUB-SECTOR : On-Farm Water Management


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
158 40242 - Scheme for validation of 95.455 0.000 60.962 0.000 15.000 15.000 0.000 19.493
watercourses under National Program for
Improvement/ Lining of watercourses in
Pakistan (Khyber
Pakhtunkhwa.component).
(A) /PDWP /01-11-2006
159 50251 - Programme Monitoring Unit of 117.839 0.000 70.089 0.000 18.000 18.000 0.000 29.750
National Programme for Improvement /
lining of watercourses in Pakistan
(Khyber Pakhtunkhwa component).
(A) /PDWP /-
160 60054 - Program for Water Conservation 300.655 0.000 5.111 0.000 50.000 50.000 0.000 245.544
& Productivity Enhancement through High
Efficiency Irrigation System in Pakistan
(PSDP Devolved).
(A) /PDWP /27-11-2007
161 80607 - Land levelling through Laser 138.000 0.000 14.000 0.000 50.000 50.000 0.000 74.000
Technology in Khyber Pakhtunkhwa.
(A) /PDWP /-
NEW PROGRAMME
SUB-SECTOR : On-Farm Water Management


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
162 90299 - Land Development /Reclamation 1,000.000 0.000 0.000 0.000 10.000 10.000 0.000 990.000
in Khyber Pakhtunkhwa.
(A) /PDWP /26-09-2017
163 90304 - Rehabilitation/additional lining of 180.113 0.000 0.000 0.000 30.000 30.000 0.000 150.113
watercourses in Khyber Pakhtunkhwa
(+Farmers Share Rs. 36.66 million).
(A) /PDWP /22-12-2011
Total New Programme 1,180.113 0.000 0.000 0.000 40.000 40.000 0.000 1,140.113
Total On-Farm Water Management 1,832.062 0.000 150.162 0.000 173.000 173.000 0.000 1,508.900
NEW PROGRAMME
SUB-SECTOR : Soil Conservation


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
164 90300 - Soil & water conservation 80.000 0.000 0.000 0.000 10.000 10.000 0.000 70.000
practices in Khyber Pakhtunkhwa.
(A) /PDWP /26-09-2009
Total Soil Conservation 80.000 0.000 0.000 0.000 10.000 10.000 0.000 70.000
ONGOING PROGRAMME
SUB-SECTOR : Veterinary Research Institute


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
165 70244 - Preparation and Evaluation of 74.634 0.000 24.453 0.000 5.247 5.247 0.000 44.934
Trivalent Foot and Mouth Disease
Vaccine.
(A) /PDWP /23-01-2010
166 70248 - Upgradation of Veterinary 20.000 0.000 10.624 0.000 3.409 3.409 0.000 5.967
Research and Diagnostic Laboratory
Balogram, Swat to Veterinary Research
and Diagnostic Station, North.
(A) /DDWP /31-12-2007
167 70253 - Preparation and evaluation of 9.528 0.000 5.518 0.000 2.394 2.394 0.000 1.616
Probiotic to enhance the utilization of
tanniniferious tree leaves in ruminants.
(A) /DDWP /27-07-2007
168 80615 - Strengthening of Veterinary 25.292 0.000 5.000 3.742 9.106 12.848 0.000 7.444
Research and Diagnostic Center, D I Khan
(A) /DDWP /09-01-2009
NEW PROGRAMME
SUB-SECTOR : Veterinary Research Institute


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
169 90330 - Molecular Characterization of 10.000 0.000 0.000 0.000 3.000 3.000 0.000 7.000
Brucella species prevalent in cattle,
buffalo, sheep, goat and human beings in
Khyber Pakhtunkhwa.
(A) /DDWP /18-11-2009
170 90331 - Studies of different factors 16.796 0.000 0.000 2.000 5.000 7.000 0.000 9.796
affecting the emergence and prevalence
of ticks borne infections in livestock of
Khyber Pakhtunkhwa.
(A) /DDWP /07-10-2009
171 90333 - Creation of Virology Section & 55.231 0.000 0.000 7.000 3.000 10.000 0.000 45.231
Animal Houses at VRI, Peshawar.
(A) /PDWP /16-12-2009
Total Veterinary Research Institute 211.481 0.000 45.595 12.742 31.156 43.898 0.000 121.988
Total Programme 5,216.585 5,216.585 636.948 189.101 721.853 910.954 0.000 3,668.683
Sub Total (Sector) 5,216.585 5,216.585 636.948 189.101 721.853 910.954 0.000 3,668.683
ONGOING PROGRAMME
SECTOR : Auqaf, Hajj, Religious & Minority Affairs
SUB-SECTOR : Minorities Affairs


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
172 50001 - Welfare Package for Minorities in 6.000 0.000 11.530 3.000 0.000 3.000 0.000 (8.530)
Khyber Pakhtunkhwa.
(B) / DDWP/
1576 80051 - Improvement & Rehabilitation of 10.000 0.000 3.175 2.500 0.000 2.500 0.000 4.325
Govt. Residential Houses of Minorities in
Khyber Pakhtunkhwa.
(A) /DDWP /27-01-2009
1158 80052 - Community Development of 4.200 0.000 0.000 4.200 0.000 4.200 0.000 0.000
Kalash Minorities Chitral (Ph-II).
(B) / DDWP/
175 80636 - Mass Awareness Campaign to 4.365 0.000 2.500 0.000 2.500 2.500 0.000 (0.635)
Highlight Rights of Minorities .
(A) /DDWP /27-01-2009
Total OnGoing Programme 24.565 0.000 17.205 9.700 2.500 12.200 0.000 (4.840)
NEW PROGRAMME
SUB-SECTOR : Minorities Affairs


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
176 90197 - Redemption of Mortgaged Trees 10.000 0.000 0.000 0.000 2.000 2.000 0.000 8.000
in Kalash Valleys of Bumburate, Rumboor
and Birir in Chitral District.
(A) /DDWP /24-11-2009
177 90199 - Skill enhancement schemes for 9.119 0.000 0.000 0.000 5.000 5.000 0.000 4.119
Minorities in Khyber Pakhtunkhwa.
(A) /DDWP /06-01-2010
178 90201 - Establishment/ upgradation of 10.000 0.000 0.000 5.000 0.000 5.000 0.000 5.000
Residential Colonies for Minorities in
Khyber Pakhtunkhwa.
(B) / DDWP/
Total Minorities Affairs 53.684 0.000 17.205 14.700 9.500 24.200 0.000 12.279
ONGOING PROGRAMME
SUB-SECTOR : Religious Affairs


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
179 80053 - Feasibility study and construction 55.600 0.000 3.000 3.510 0.000 3.510 0.000 49.090
of Model Madrassa at Hayatabad.
(B) / PDWP/
NEW PROGRAMME
SUB-SECTOR : Religious Affairs


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
180 90202 - Fund for Improvement of Deeni 15.000 0.000 0.000 5.000 0.000 5.000 0.000 10.000
Madaras in Khyber Pakhtunkhwa.
(Phase-II)
(B) / DDWP/
181 90445 - Construction & Renovation of 13.154 0.000 0.000 3.000 0.000 3.000 0.000 10.154
Ghazi Gul Baba Mosque at Charsadda
(A) /DDWP /30-12-2009
Total Religious Affairs 83.754 0.000 3.000 11.510 0.000 11.510 0.000 69.244
Total Programme 137.438 137.438 20.205 26.210 9.500 35.710 0.000 81.523
Sub Total (Sector) 137.438 137.438 20.205 26.210 9.500 35.710 0.000 81.523
ONGOING PROGRAMME
SECTOR : Building
SUB-SECTOR : District Programme


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1062 30016 - Construction/ Upgradation of 9.950 0.000 7.514 2.436 0.000 2.436 0.000 0.000
Police post city Tank to Police station level .
(A) /DDWP /23-04-2008
183 31120 - Construction of residential colony 101.788 0.000 63.012 1.000 0.000 1.000 0.000 37.776
for Government employees, Swat.
(B) / PDWP/
184 60333 - Establishment/upgradation of 2 16.734 0.000 13.000 3.734 0.000 3.734 0.000 0.000
Police Stations in Buner.
(A) /DDWP /14-11-2006
1826 70226 - Construction/Rehabilitation of 8.459 0.000 7.500 0.959 0.000 0.959 0.000 0.000
Frontier Reserve Police Building
Peshawar.
(A) /DDWP /10-03-2008
186 70416 - Construction / Establishment of 4 9.400 0.000 7.811 0.097 0.000 0.097 0.000 1.492
Nos Police Posts in the Province.
(A) /DDWP /20-02-2008
187 70608 - Construction of Bachelor Hostel 17.091 0.000 0.000 5.000 0.000 5.000 0.000 12.091
for Officers at Kohistan.
(A) /DDWP /20-11-2007
188 70652 - Construction of Police Station at 12.440 0.000 5.000 7.440 0.000 7.440 0.000 0.000
Wari Dir Upper
(A) /DDWP /20-02-2008
189 80001 - Purchase of land for police post 0.217 0.000 0.000 0.217 0.000 0.217 0.000 0.000
sifand police station Badber Peshawar
(A) /DDWP /10-01-2009
190 80003 - Construction of Police Station at 13.895 0.000 4.000 9.895 0.000 9.895 0.000 0.000
Pabi District Nowshera
(A) /DDWP /02-04-2008
1254 80056 - Feasibility for construction of High 17.000 0.000 0.000 10.000 0.000 10.000 0.000 7.000
Rise Flats at Nishterabad Peshawar.
(A) /PDWP /19-04-2011
192 80057 - Construction of Building for Tehsil 275.703 0.000 3.000 10.000 0.000 10.000 0.000 262.703
Municipal Administration Block Topi
Swabi.
(A) /PDWP /29-03-2010
193 80476 - Improvement of existing Jails in 10.000 0.000 0.000 5.000 0.000 5.000 0.000 5.000
NWFP (P-III)
(B) / DDWP/
ONGOING PROGRAMME
SECTOR : Building


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
194 80537 - Construction of Food Grain 24.000 0.000 11.500 12.500 0.000 12.500 0.000 0.000
Godowns at Rahmat Abad Karak.
(A) /DDWP /02-02-2009
Godown at Karapa District Karak.
(A) /DDWP /27-03-2009
534 90034 - Commissioner House D.I.Khan. 32.063 0.000 0.000 20.000 0.000 20.000 0.000 12.063
(A) /DDWP /05-05-2009
197 90035 - Construction of Office/Residential 41.400 0.000 0.000 5.000 0.000 5.000 0.000 36.400
Accommodation for Commissioner
Mardan.
(A) /PDWP /05-05-2009
198 90443 - Special Repair of 16.776 0.000 0.000 16.776 0.000 16.776 0.000 0.000
Offices/Residences of Commissioners
Peshawar, Kohat & Bannu on 50:50 Cost
Sharing with FATA (Total Cost: Rs. 33.552
Million)
(A) /PDWP /03-05-2009
199 90469 - Special Repair/ Rehabilitation of 11.554 0.000 0.000 5.041 0.000 5.041 0.000 6.513
Building of Commissioner House (Old
Frontier House) Abbottabad
(A) /DDWP /14-03-2009
NEW PROGRAMME
SECTOR : Building


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
200 90105 - Provision of Scanners and CCTV 10.000 0.000 0.000 5.000 0.000 5.000 0.000 5.000
Cameras for Security of Jails in Khyber
Pakhtunkhwa. (Prison Department)
(B) / DDWP/
201 90402 - Reconstruction of the Office and 12.762 0.000 0.000 5.000 0.000 5.000 0.000 7.762
Residence of Dy: Director C&W
Deptartment Mardan.
(A) /DDWP /26-09-2009
Total District Programme 653.070 0.000 122.837 136.433 0.000 136.433 0.000 393.800
ONGOING PROGRAMME
SECTOR : Building
SUB-SECTOR : Provincial Program


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
202 20827 - F/S and construction of Flats at 176.007 0.000 64.020 10.000 0.000 10.000 0.000 101.987
Race Course Garden/Khyber road
Peshawar.
(A) /PDWP /29-11-2012
203 20876 - Establishment of Planning Cell in 31.132 0.000 19.158 8.000 0.000 8.000 0.000 3.974
Works & Services Department.
(A) /DDWP /01-01-2009
204 40212 - Construction of office Block-II in 135.367 0.000 0.000 9.426 0.000 9.426 0.000 125.941
Civil Secretariat Peshawar
(A) /PDWP /09-06-2011
205 40460 - Updation of CSR 2009 rates 8.000 0.000 5.332 1.000 0.000 1.000 0.000 1.668
(A) /DDWP /02-04-2006
206 50226 - Feasibility / Design and 90.284 0.000 0.000 5.000 0.000 5.000 0.000 85.284
Construction of residential staff quarters
in Khyber Pakhtunkhwa House, Islamabad
(A) /PDWP /03-10-2006
207 50228 - Database Development based on 34.407 0.000 5.760 5.000 0.000 5.000 0.000 23.647
electronic tools including MIS / GIS for
W&S Department
(A) /DDWP /05-05-2009
208 50229 - Clearance of pending contractors 20.000 0.000 3.963 1.365 0.000 1.365 0.000 14.672
liabilities, compensation / arbitration
awards and court decretal amounts
(A) /DDWP /02-02-2009
284 60168 - Construction and Improvement of 120.000 0.000 42.413 17.587 0.000 17.587 0.000 60.000
Circuit Houses/Rest Houses in Khyber
Pakhtunkhwa.
(B) / DDWP/
210 80004 - Construction of Treasury Block 62.239 0.000 12.000 30.000 0.000 30.000 0.000 20.239
for District Accounts Office Peshawar
(A) /PDWP /03-01-2009
211 80030 - Contruction of New Block in 89.949 0.000 16.000 20.000 0.000 20.000 0.000 53.949
Circuit House Mardan (Declared Khyber
Pakhtunkhwa Mardan)
(A) /PDWP /25-11-2008
310 80031 - Construction of 5 Nos. Ministers 126.296 0.000 0.000 20.000 0.000 20.000 0.000 106.296
residences at Hayatabad
(A) /PDWP /15-09-2011
213 80055 - Construction of 10 Nos Officers 129.860 0.000 0.000 10.000 0.000 10.000 0.000 119.860
Residences at Hayatabad
(A) /PDWP /24-11-2010
ONGOING PROGRAMME
SECTOR : Building


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
214 80565 - Construction of P&D Department 331.700 0.000 0.000 15.000 0.000 15.000 0.000 316.700
Block Civil Secretariat Peshawar.
(A) /PDWP /15-05-2016
215 80662 - Construction of additional works 56.000 0.000 15.000 22.252 0.000 22.252 0.000 18.748
in Provincial Assembly Building.
(A) /PDWP /16-12-2008
Total OnGoing Programme 1,411.241 0.000 183.646 174.630 0.000 174.630 0.000 1,052.965
NEW PROGRAMME
SECTOR : Building


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
existing Mosque at Peshawar High Court
Peshawar
(B) / DDWP/
1276 90101 - Strengthening & Capacity Building 234.534 0.000 0.000 50.000 0.000 50.000 0.000 184.534
of C&W Department .
(A) /PDWP /28-01-2015
1878 90104 - Feasibility study and construction 21.216 0.000 0.000 2.000 0.000 2.000 0.000 19.216
of Khyber Pakhtunkhwa House at
Gawader Balochistan.
(A) /DDWP /23-10-2012
219 90428 - Construction of Khan Abdul Wali 389.729 0.000 0.000 10.000 0.000 10.000 0.000 379.729
Khan Multiplex in Civil Secretariat
Peshawar.
(A) /PDWP /14-05-2014
Total Provincial Program 2,061.720 0.000 183.646 237.630 0.000 237.630 0.000 1,640.444
Total Programme 2,714.790 2,714.790 306.483 374.063 0.000 374.063 0.000 2,034.244
Sub Total (Sector) 2,714.790 2,714.790 306.483 374.063 0.000 374.063 0.000 2,034.244
NEW PROGRAMME
SECTOR : District ADP
SUB-SECTOR : Districts ADP


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
220 90447 - Districts ADP. 1,341.735 0.000 0.000 1,341.735 0.000 1,341.735 0.000 0.000
(B) / DDWP/
Total New Programme 1,341.735 0.000 0.000 1,341.735 0.000 1,341.735 0.000 0.000
Total Districts ADP 1,341.735 0.000 0.000 1,341.735 0.000 1,341.735 0.000 0.000
Total Programme 1,341.735 1,341.735 0.000 1,341.735 0.000 1,341.735 0.000 0.000
Sub Total (Sector) 1,341.735 1,341.735 0.000 1,341.735 0.000 1,341.735 0.000 0.000
ONGOING PROGRAMME
SECTOR : Drinking Water & Sanitation
SUB-SECTOR : DWSS (District Programme)


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
221 294 - Gravity Flow Water Supply Scheme 1.000 0.000 0.003 20.000 0.000 20.000 1,434.541 (19.003)
Abbottabad (JICA Assisted).
(A) /ECNEC /21-01-2010
222 30059 - Water Supply & Sanitation 198.069 0.000 157.643 20.418 0.000 20.418 0.000 20.008
Package for Tank.
(A) /PDWP /03-02-2009
223 30063 - Sewerage/Sanitation System for 124.000 0.000 87.244 10.000 0.000 10.000 0.000 26.756
Shinkiari, Dhudial, Malikpur, Baffa, Khakki,
Baharkund and Tiringi Sabir Shah, District
Mansehra
(A) /PDWP /06-02-2006
224 31128 - Improvement & Extension of 28.701 0.000 18.557 10.144 0.000 10.144 0.000 0.000
Water supply scheme, Barawaal Dir
Upper.
(A) /DDWP /19-01-2009
225 31138 - Two WSS one each for (i) Ainkot 25.188 0.000 18.937 6.251 0.000 6.251 0.000 0.000
Bezukas Dakan and (ii) Shingli Bala,
Battagram
(A) /DDWP /19-01-2009
226 31229 - Drinking Water Supply Scheme 11.000 0.000 7.219 3.781 0.000 3.781 0.000 0.000
Kare Darra, Upper Dir.
(A) /DDWP /06-06-2007
227 31339 - Construction of 10 Tube well for 45.385 0.000 24.965 20.420 0.000 20.420 0.000 0.000
Nowshera.
(A) /PDWP /04-09-2007
228 50156 - F/S and Construction of Sangau 3.654 0.000 3.582 1.918 0.000 1.918 0.000 (1.846)
Dam, Distt: Mardan
(A) /DDWP /15-04-2005
229 50224 - Distribution of Drinking Water to 124.295 0.000 69.992 30.803 0.000 30.803 0.000 23.500
Karak City from Zaibi Dam (Phase-II)
(A) /PDWP /25-11-2008
230 60198 - Sanitation Schemes for Kakki, 195.847 0.000 139.000 20.000 0.000 20.000 0.000 36.847
Ghauriwala, Shamshi Khel and Mama Khel
areas of District Bannu.
(A) /PDWP /22-01-2007
231 60199 - W.S.S ( 192 Tube Wells) in 331.250 0.000 177.108 100.000 0.000 100.000 0.000 54.142
District Peshawar under the President
Directive No. 221. ( Total Cost Rs. 662.500
million Federal Share Rs. 331.250 )
(A) /ECNEC /28-09-2006
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
232 60310 - Water Supply Scheme Shah Khel 7.353 0.000 1.014 6.339 0.000 6.339 0.000 0.000
Garhi, District Mansehra
(A) /DDWP /16-04-2007
233 60340 - DWSS Chukiatan and Surbat, Dir 19.853 0.000 14.493 5.360 0.000 5.360 0.000 0.000
Upper.
(A) /DDWP /14-03-2007
234 60347 - Construction of sanitation drain at 16.643 0.000 11.180 5.463 0.000 5.463 0.000 0.000
Katlang District Mardan.
(A) /DDWP /01-02-2007
235 70255 - Ext: of WSS Drosh Tehsil & Distt: 159.686 0.000 0.000 10.000 0.000 10.000 0.000 149.686
Chitral.
(A) /PDWP /22-12-2011
236 70258 - Ext: of WSS Booni Distt: Chitral 26.260 0.000 17.930 8.330 0.000 8.330 0.000 0.000
(A) /DDWP /29-03-2007
237 70260 - Repair & Extension of WSS for 324.605 0.000 0.000 20.000 0.000 20.000 0.000 304.605
Chitral City from Golen Gole Spring.
(A) /PDWP /22-12-2011
238 70264 - Provision of WSS Laghari Tehsil 9.973 0.000 5.280 4.693 0.000 4.693 0.000 0.000
Alai Distt: Battagram
(A) /DDWP /18-01-2008
239 80579 - Rehabilitaition of existing drainage 316.000 0.000 1.362 35.000 0.000 35.000 0.000 279.638
& sewerage system of Mardan city.
(A) /PDWP /-
942 90003 - Const: of Drinking water T/W out 3.588 0.000 0.000 3.588 0.000 3.588 0.000 0.000
side Sarki Gate U/C Wazirbagh
Peshawar.
(A) /DDWP /10-02-2009
241 90005 - Water Supply Scheme Lachi 136.125 0.000 0.000 20.000 0.000 20.000 0.000 116.125
District Kohat.
(A) /PDWP /26-09-2009
242 90006 - Water Supply Scheme inside 4.010 0.000 0.000 4.010 0.000 4.010 0.000 0.000
Sarki Gate Peshawar U/C Asia District
Peshawar.
(A) /DDWP /14-03-2009
243 90007 - Water Supply Scheme Lakhti 4.056 0.000 0.000 4.056 0.000 4.056 0.000 0.000
Ghara near Khan Mast Colony District
Peshawar.
(A) /DDWP /14-03-2009
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1604 90008 - Water Supply Scheme Pir Saddo 2.352 0.000 0.000 2.352 0.000 2.352 0.000 0.000
District Mardan.
(A) /DDWP /14-03-2009
245 90009 - Water Supply Scheme Kashmir 4.876 0.000 0.000 4.876 0.000 4.876 0.000 0.000
Killi District Mardan.
(A) /DDWP /14-03-2009
246 90010 - Water Supply Scheme Khadar 1.410 0.000 0.000 1.410 0.000 1.410 0.000 0.000
Khel District Kohat.
(A) /DDWP /14-03-2009
247 90011 - Construction of Gravity based 822.916 0.000 0.000 2.000 0.000 2.000 0.000 820.916
Water Supply Scheme for Batkhela Town
from River Swat.
(A) /PDWP /28-01-2015
530 90013 - Replacement of Damaged Pipes in 50.000 0.000 0.000 50.000 0.000 50.000 0.000 0.000
Mardan City.
(B) / PDWP/
249 90014 - Repl: of Rising Main & Extn: of 2.500 0.000 0.000 2.500 0.000 2.500 0.000 0.000
pipeline WSS Sur Gul & Summari Payan
PF-39. Kohat.
(B) / DDWP/
944 90015 - Replacement of Tube Well at 1.500 0.000 0.000 1.500 0.000 1.500 0.000 0.000
Bilitang District Kohat.
(B) / DDWP/
Total OnGoing Programme 3,002.095 0.000 755.509 435.212 0.000 435.212 1,434.541 1,811.374
Total DWSS (District Programme) 3,002.095 0.000 755.509 435.212 0.000 435.212 1,434.541 1,811.374
ONGOING PROGRAMME
SUB-SECTOR : DWSS (Provincial)


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
345 20816 - Provision of Sewerage System 39.992 0.000 0.071 4.000 0.000 4.000 0.000 35.921
for Civil Secretariat Peshawar.
(A) /DDWP /22-09-2011
346 40503 - Construction of Water Supply 98.172 0.000 64.036 34.136 0.000 34.136 0.000 0.000
Schemes in NWFP (Ph-I)
(A) /PDWP /03-01-2005
347 50225 - Completion of incomplete water 566.461 0.000 541.682 24.779 0.000 24.779 0.000 0.000
supply and sanitation schemes in NWFP
(Phase-II)
(A) /PDWP /22-04-2006
1331 60195 - Provision of 1000 Pressure 147.187 0.000 141.443 5.744 0.000 5.744 0.000 0.000
Pumps in NWFP.
(A) /PDWP /05-01-2007
349 60311 - Rehabilitation of only Feasible 261.199 0.000 109.134 65.536 0.000 65.536 0.000 86.529
VDO schemes in Khyber Pakhtunkhwa.
(A) /PDWP /03-01-2009
350 60319 - Completion of incomplete water 526.709 0.000 417.070 109.639 0.000 109.639 0.000 0.000
supply & sanitation schemes in NWFP
(Ph-III)
(A) /PDWP /13-08-2007
351 70633 - Construction of 100 Nos Water 508.447 0.000 50.000 458.447 0.000 458.447 0.000 0.000
Supply Schemes in NWFP.
(A) /PDWP /27-10-2008
352 70756 - Water Supply Scheme Kachi 32.671 0.000 18.995 13.676 0.000 13.676 0.000 0.000
Katger and Higgi Wanda Kari Khasoor
Pakka, DIK
(A) /DDWP /23-04-2009
353 80638 - Construction of 100 Drinking 940.000 0.000 135.600 170.000 0.000 170.000 0.000 634.400
Water & Sanitation Schemes in Khyber
Pakhtunkhwa.
(A) /PDWP /05-01-2009
354 80670 - Installation of 1000 Pressure 170.000 0.000 60.000 110.000 0.000 110.000 0.000 0.000
Pumps in NWFP
(A) /PDWP /25-11-2008
355 90004 - Feasibility Study and 4,000.000 0.000 0.000 10.000 0.000 10.000 0.000 3,990.000
Implementation of Sanitation Schemes in
Khyber Pakhtunkhwa.
(A) /PDWP /23-01-2010
Total OnGoing Programme 7,290.838 0.000 1,538.031 1,005.957 0.000 1,005.957 0.000 4,746.850
Total DWSS (Provincial) 7,290.838 0.000 1,538.031 1,005.957 0.000 1,005.957 0.000 4,746.850
Total Programme 10,292.933 10,292.933 2,293.540 1,441.169 0.000 1,441.169 1,434.541 6,558.224
ONGOING PROGRAMME
SUB-SECTOR : DWSS (Provincial)


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
Sub Total (Sector) 10,292.933 10,292.933 2,293.540 1,441.169 0.000 1,441.169 1,434.541 6,558.224
ONGOING PROGRAMME
SECTOR : Elementary & Secondary Education
SUB-SECTOR : Primary Education


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
553 10026 - Promotion of Primary Education 191.883 1,923.015 85.552 0.000 30.000 30.000 245.000 76.331
for Girls in Khyber Pakhtunkhwa. Phase-III
(WFP Assisted)
(A) /ECNEC /25-02-2005
554 31170 - Estb: of PIU for Debt for Education 19.802 0.000 11.000 0.000 4.000 4.000 0.000 4.802
Swap-II (German assisted), Counterpart
funding. (Fully Federally funded (Rs.
919.641m) for components i. Upgradation
of 143 Primary Schools ii. Construction of
229 Class rooms in Middle/High schools)
(A) /DDWP /14-02-2011
555 40322 - Literacy for all in Khyber 1,274.911 0.000 870.000 0.000 60.000 60.000 0.000 344.911
Pakhtunkhwa. (Phase-I)
(A) /PDWP /13-05-2009
556 40323 - Universal Primary Education 12.000 0.000 8.400 0.000 3.600 3.600 0.000 0.000
Project (NCHD)
(A) /DDWP /18-08-2007
1327 60007 - Upgradation of 108 Middle 613.881 0.000 614.189 64.474 10.000 74.474 0.000 (74.782)
Schools to High level in NWFP (Phase-III).
(A) /PDWP /14-10-2006
558 60278 - Provision of basic facilities. (1500 1,028.391 0.000 752.197 142.308 0.000 142.308 0.000 133.886
Boundry walls, 1500 Group Lateriens &
1500 WSS) in Govt.Primary Schools in
NWFP.(Phase-IV)
(A) /PDWP /14-10-2006
559 60339 - Strengthening of EMIS Cell in 7.045 0.000 3.558 0.000 2.000 2.000 0.000 1.487
E&SE Department
(A) /DDWP /18-08-2007
560 70085 - Establishment of 200 Girls Primary 600.000 0.000 231.672 130.000 10.000 140.000 0.000 228.328
Schools in Khyber Pakhtunkhwa.
(A) /PDWP /06-09-2007
561 70540 - Inservice training of Primary 12.000 0.000 6.156 0.000 3.000 3.000 0.000 2.844
Schools & High Schools Teachers through
RITEs and PITE/ESRA in Khyber
Pakhtunkhwa.
(A) /DDWP /18-08-2007
562 70684 - Establishment of 200 Boys 600.000 0.000 256.948 140.000 10.000 150.000 0.000 193.052
Primary Schools in Khyber Pakhtunkhwa.
(A) /PDWP /06-09-2007
563 80446 - Establishment of 200 Primary 825.050 0.000 156.000 140.000 10.000 150.000 0.000 519.050
Schools (B&G) on need basis.
(A) /PDWP /27-10-2008
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
564 80589 - Lady Teachers Mobility 20.000 0.000 7.500 0.000 12.500 12.500 0.000 0.000
Programme in 2 Selected Districts in
NWFP.
(A) /DDWP /18-11-2008
Total OnGoing Programme 5,204.963 1,923.015 3,003.172 616.782 155.100 771.882 245.000 1,429.909
NEW PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
565 90198 - Provision of basic facilities i.e 400.000 0.000 0.000 0.000 100.000 100.000 0.000 300.000
group latrine, water supply and
electrification in Govt. Middle & High
Schools in Khyber Pakhtunkhwa through
PTCs. (on need basis)
(A) /PDWP /26-09-2009
566 90200 - Establishment of 110 Primary 404.900 0.000 0.000 110.000 0.000 110.000 0.000 294.900
Schools (B&G) on need basis
(A) /PDWP /26-09-2009
567 90211 - Consultancy / Construction of 100.000 0.000 0.000 0.000 30.000 30.000 0.000 70.000
Low Cost Schools in three Districts of
NWFP.
(A) /PDWP /-
568 90406 - Provision for Updation of Pushto 5.000 0.000 0.000 0.000 2.000 2.000 0.000 3.000
Dictionary "Daryab"
(B) / DDWP/
Total Primary Education 6,114.863 1,923.015 3,003.172 726.782 287.100 1,013.882 245.000 2,097.809
ONGOING PROGRAMME
SUB-SECTOR : Secondary Education


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
569 20864 - Strengthening of Planning Cell of 112.105 0.000 13.630 0.000 4.000 4.000 0.000 94.475
E&SED in Khyber Pakhtunkhwa.
(A) /PDWP /28-01-2015
570 30735 - Provincial Education Assessment 7.790 0.000 6.654 0.000 1.620 1.620 0.000 (0.484)
Centre (PEAC).
(A) /DDWP /29-11-2004
571 30812 - Basic Education Improvement 55.000 0.000 9.000 0.000 1.360 1.360 150.283 44.640
Project in Khyber Pakhtunkhwa. (Phase II)
(Norway Assisted)
(A) /ECNEC /09-12-2010
572 50087 - Grant-in-Aid for establishment of 222.305 0.000 61.000 30.000 0.000 30.000 0.000 131.305
Swabi Model School at Kota District
Swabi.
(A) /PDWP /21-01-2009
573 60008 - Construction / Reconstruction of 800.000 0.000 456.754 180.000 0.000 180.000 0.000 163.246
Buildings of Secondary Schools in Khyber
Pakhtunkhwa. (Phase-III)
(A) /PDWP /18-12-2006
574 60009 - Acquisition of Land for Cadet 40.000 0.000 0.000 0.000 20.000 20.000 0.000 20.000
College Charsadda.
(A) /DDWP /11-10-2006
575 60295 - Grant-in-Aid for construction of 247.822 0.000 190.000 0.000 57.822 57.822 0.000 0.000
building of Mufti Mahmood Public School,
D.I Khan.
(A) /PDWP /08-06-2007
576 60314 - IT/Computer Science Teachers 538.000 0.000 0.000 0.000 5.000 5.000 0.000 533.000
and Computer Labs Project in Khyber
Pakhtunkhwa. (Phase-II)
(B) / PDWP/
577 60342 - Establishment of Nowshera Public 115.000 0.000 0.000 30.000 0.000 30.000 0.000 85.000
School in District Nowshera
(A) /PDWP /23-01-2010
578 70096 - Construction of 1000 Additional 714.960 0.000 318.655 150.000 10.000 160.000 0.000 236.305
Classrooms in Primary, Middle & High
(A) /PDWP /06-09-2007
579 70100 - Construction of 10 Cluster 130.570 0.000 16.000 57.000 5.000 62.000 0.000 52.570
Hostels for Teachers in backward areas
of Khyber Pakhtunkhwa.
(A) /PDWP /23-08-2008
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
580 70103 - Provision of free Text books to all 800.000 0.000 0.000 0.000 800.000 800.000 0.000 0.000
students upto Intermediate level Phase-VI.
(B) / PDWP/
581 70104 - Upgradation of 120 primary 410.958 0.000 242.534 156.394 12.030 168.424 0.000 0.000
schools to middle level in NWFP.
(A) /PDWP /06-09-2007
767 70105 - Upgradation of 110 middle 595.271 0.000 242.348 130.000 10.000 140.000 0.000 212.923
schools to high level in Khyber
Pakhtunkhwa.
(A) /PDWP /06-09-2007
583 70570 - Reconstruction of buildings of 650.000 0.000 187.425 133.000 0.000 133.000 0.000 329.575
Govt. Middle & High Schools in Khyber
Pakhtunkhwa.
(A) /PDWP /06-09-2007
584 70611 - Establishment of Jandool Public 40.000 0.000 25.000 13.000 2.000 15.000 0.000 0.000
School, Dir Lower.
(A) /DDWP /12-11-2007
585 70613 - Establishment of Dir Model School 186.076 0.000 9.384 28.616 2.000 30.616 0.000 146.076
at Dir Upper.
(A) /PDWP /02-12-2016
586 70628 - Establishment of GGHS, at Khan 20.373 0.000 5.000 14.673 0.700 15.373 0.000 0.000
Mast Colony Peshawar. (Land Available).
(A) /DDWP /21-02-2008
587 80398 - Provision of Stipend to Secondary 700.000 0.000 0.000 0.000 700.000 700.000 0.000 0.000
Schools Girls students of NWFP
(Phase-III) on year to year basis.
(B) / PDWP/
588 80447 - Upgradation of 100 Primary 580.205 0.000 121.900 100.000 5.000 105.000 0.000 353.305
Schools to Middle level (B&G) on need
basis.
(A) /PDWP /27-10-2008
589 80448 - Upgradation of 100 Middle 828.838 0.000 134.184 110.000 5.000 115.000 0.000 579.654
Schools to High level (B&G) on need
basis.
(A) /PDWP /27-10-2008
590 90181 - Construction of Building of GGHS 24.887 0.000 4.500 9.500 0.500 10.000 0.000 10.387
Rustam Khel, District Mardan.
(A) /DDWP /10-02-2009
591 90182 - Reconstruction of GGMS Adezai, 20.841 0.000 10.000 9.841 1.000 10.841 0.000 0.000
GGPS Adezai No.1 and GGPS Adezai No.2
in District Peshawar.
(A) /DDWP /05-01-2009
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
592 90183 - Reconstruction of GGHS 56.717 0.000 8.000 42.197 0.000 42.197 0.000 6.520
Baadaber in District Peshawar.
(A) /PDWP /14-02-2009
593 90184 - Reconstruction of GGHS 39.600 0.000 1.000 20.000 0.000 20.000 0.000 18.600
Jogiwara in District Peshawar.
(A) /DDWP /17-03-2009
594 90185 - Reconstruction/Rehabilitation of 36.397 0.000 5.000 20.000 0.000 20.000 0.000 11.397
Building including Computer Laboratory,
Science Laboratory etc. of Govt Higher
Secondary School Thall District Hangu.
(A) /DDWP /10-02-2009
595 90398 - Construction of 9 Additional 9.252 0.000 2.000 6.802 0.450 7.252 0.000 0.000
Classrooms in Govt. Schools in District
Mardan.
(A) /DDWP /29-04-2009
Total OnGoing Programme 7,982.967 0.000 2,069.968 1,241.023 1,643.482 2,884.505 150.283 3,028.494
NEW PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
596 90196 - Capacity Building / Training of 65.945 0.000 0.000 0.000 20.000 20.000 0.000 45.945
Parent Teacher Councils in Khyber
Pakhtunkhwa.
(A) /PDWP /07-12-2009
597 90203 - Upgradation of 150 Middle 1,006.250 0.000 0.000 100.000 0.000 100.000 0.000 906.250
Schools to High level (B&G) on need
basis.
(A) /PDWP /26-09-2009
598 90204 - Upgradation of 150 Primary 690.000 0.000 0.000 100.000 0.000 100.000 0.000 590.000
Schools to Middle level (B&G) on need
basis
(A) /PDWP /26-09-2009
599 90205 - Construction of 1000 Additional 1,144.000 0.000 0.000 121.576 0.000 121.576 0.000 1,022.424
Classrooms in Primary, Middle and High
(Phase-II)
(A) /PDWP /26-09-2009
600 90206 - Reconstruction / Rehabilitation of 731.400 0.000 0.000 100.000 0.000 100.000 0.000 631.400
buildings of Govt. Middle & High Schools in
Khyber Pakhtunkhwa. (Phase-II)
(A) /PDWP /26-09-2009
601 90209 - Training of Management Cadre 20.000 0.000 0.000 0.000 10.000 10.000 0.000 10.000
staff of E&SE Department.
(A) /DDWP /18-09-2009
602 90210 - Completion of incomplete 85.000 0.000 0.000 85.000 0.000 85.000 0.000 0.000
schemes of Govt. Schools etc. in NWFP
(B) / PDWP/
603 90212 - Multi Level Integrated Teacher 55.290 0.000 0.000 0.000 20.000 20.000 0.000 35.290
Supervision and In-service Training
System
(A) /PDWP /17-12-2009
604 90213 - Provision of 2 Nos Buses, 15.000 0.000 0.000 0.000 15.000 15.000 0.000 0.000
Furniture & Equipmens for Establishment
of Malakand Public School.
(B) / DDWP/
605 90214 - Provision of Science equipments, 30.000 0.000 0.000 0.000 30.000 30.000 0.000 0.000
library books, furniture & fixtures in
Government High & Higher Secondary
Schools in NWFP.
(B) / PDWP/
606 90215 - Provision of furniture in existing 30.000 0.000 0.000 0.000 30.000 30.000 0.000 0.000
government schools in NWFP.
(B) / PDWP/
NEW PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
607 90216 - Provision of computers, furniture 25.000 0.000 0.000 0.000 25.000 25.000 0.000 0.000
and equipments for strengthening the
computer labs in existing government
schools in NWFP.
(B) / PDWP/
608 90218 - Construction of staff hostel and 25.500 0.000 0.000 0.000 20.000 20.000 0.000 5.500
staff residence in Buner Model School for
Girls.
(A) /DDWP /18-09-2009
Total Secondary Education 11,906.352 0.000 2,069.968 1,747.599 1,813.482 3,561.081 150.283 6,275.303
Total Programme 18,021.215 18,021.215 5,073.140 2,474.381 2,100.582 4,574.963 395.283 8,373.112
Sub Total (Sector) 18,021.215 18,021.215 5,073.140 2,474.381 2,100.582 4,574.963 395.283 8,373.112
ONGOING PROGRAMME
SECTOR : Energy & Power
SUB-SECTOR : Energy & Power


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
609 10042 - Pre-construction activities/detail 39.318 0.000 39.317 0.001 0.000 0.001 0.000 0.000
design of Pehur HPP.
(A) /DDWP /14-02-2008
610 20875 - Construction of Shishi Hydro 286.580 0.000 252.585 33.995 0.000 33.995 0.000 0.000
Power Project Chitral 1.8 MW.
(A) /PDWP /03-01-2003
611 30488 - Construction of Pehur Hydro 851.000 0.000 813.500 37.500 0.000 37.500 0.000 0.000
Power Project (18 MW).
(A) /PDWP /12-05-2008
612 60282 - Development of Renewable 2,500.500 0.000 55.990 300.000 0.000 300.000 275.000 2,144.510
Energy in Khyber Pakhtunkhwa (REDSIP)
Project Cost Rs15242.450 million. (ADB
Assisted/HDF) (HDF expenditure
Rs9338.690 mn upto 30-6-2019) (Foreign
expenditure/share (closed) Rs 3403.260
mn upto 30-6-2019)
(A) /ECNEC /20-12-2016
613 80344 - Pre-Feasibility study of potential 98.940 0.000 0.000 50.000 0.000 50.000 0.000 48.940
power sites in Khyber Pakhtunkhwa.
(A) /PDWP /14-02-2009
614 80345 - Establishment of PCMU for Munda 93.000 0.000 0.000 0.010 0.000 0.010 0.000 92.990
Dam.
(B) / PDWP/
615 80378 - Establishment of Energy 39.720 0.000 15.841 0.000 12.843 12.843 0.000 11.036
Monitoring Unit in Finance Department for
reconciliation of WAPDA dues
(A) /DDWP /06-05-2008
Total OnGoing Programme 3,909.058 0.000 1,177.233 421.506 12.843 434.349 275.000 2,297.476
NEW PROGRAMME
SECTOR : Energy & Power
SUB-SECTOR : Energy & Power


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
637 90137 - Creation of Planning & Monitoring 67.854 0.000 0.000 9.592 0.000 9.592 0.000 58.262
Cell.
(B) / DDWP/
638 90138 - Setting up Meter Testing 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000
Laboratory.
(B) / DDWP/
639 90139 - Construction of Summer Gah HPP 60.000 2,688.000 0.000 0.010 0.000 0.010 1.000 59.990
Kohistan (28MW) Public Private
Partnership.
(B) / ECNEC/
640 90140 - Construction of Matiltan-Gorkin 84.000 0.000 0.000 0.100 0.000 0.100 1.000 83.900
HPP Swat (84MW) Total Cost of Project
Rs20722.940 m (HDF share
20638.900mn) (HDF Expenditure 7083.790
mn upto 30-6-2020) HDF Allocation Rs
3155 mn.
(A) /ECNEC /12-01-2015
641 90141 - Development of Renewable 956.000 0.000 0.000 0.100 0.000 0.100 1.000 955.900
Energy in Khyber Pakhtunkhwa (20% ADP
(Local) & 80% (Rs. 3820.980 m) HDF/F.I).
(A) /ECNEC /19-09-2007
Total New Programme 1,177.854 2,688.000 0.000 19.802 0.000 19.802 3.000 1,158.052
Total Energy & Power 5,086.912 2,688.000 1,177.233 441.308 12.843 454.151 278.000 3,455.528
Total Programme 5,086.912 5,086.912 1,177.233 441.308 12.843 454.151 278.000 3,455.528
Sub Total (Sector) 5,086.912 5,086.912 1,177.233 441.308 12.843 454.151 278.000 3,455.528
ONGOING PROGRAMME
SECTOR : Environment
SUB-SECTOR : Environment

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1511 50061 - Activity Based Capacity Building 5.667 0.000 2.124 0.000 1.572 1.572 0.000 1.971
of EPA, Khyber Pakhtunkhwa.
(A) /DDWP /06-11-2008
643 70530 - Establishment of Environmental 10.978 0.000 3.370 0.000 3.302 3.302 0.000 4.306
Monitoring System
(A) /DDWP /16-03-2009
644 70531 - Strengthening Facilities for 13.347 0.000 3.910 0.000 3.780 3.780 0.000 5.657
Review and Examination of IEE& EIA
Reports.
(A) /DDWP /16-03-2009
645 80511 - Raising of Environmental 16.000 0.000 1.500 0.000 4.146 4.146 0.000 10.354
Awareness among the Masses Regarding
Environmental Pollution
(A) /DDWP /06-10-2008
646 80513 - Strengthening of Vehicular 15.000 0.000 0.000 0.000 6.901 6.901 0.000 8.099
Emission Testing Station (VETS)
Peshawar and Replication of VETS in
Three Selected Cities of NWFP (Mardan,
D.I Khan and Abbottabad)
(A) /DDWP /-
647 80516 - Establishment of Three Regional 38.000 0.000 4.450 0.000 6.737 6.737 0.000 26.813
Offices of EPA, (D.I Khan, Mingora and
Abbottabad)
(A) /DDWP /19-11-2008
NEW PROGRAMME
SECTOR : Environment
SUB-SECTOR : Environment

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
648 90230 - Establishment of EPA Khyber 49.000 0.000 0.000 10.000 0.000 10.000 0.000 39.000
Pakhtunkhwa Laboratory at Fishery
Center, Sher Abad, Peshawar.
(A) /DDWP /06-03-2010
649 90231 - Establishment of Provincial 6.438 0.000 0.000 0.000 2.500 2.500 0.000 3.938
Cleaner Production Centre (PCPC) at
Peshawar.
(A) /DDWP /06-03-2010
650 90236 - Installatioin of Digital Data Display 4.770 0.000 0.000 0.000 1.200 1.200 0.000 3.570
Boards and its Integration with PTV.
(A) /DDWP /11-12-2009
Total Environment 159.200 0.000 15.354 10.000 30.138 40.138 0.000 103.708
Total Programme 159.200 159.200 15.354 10.000 30.138 40.138 0.000 103.708
Sub Total (Sector) 159.200 159.200 15.354 10.000 30.138 40.138 0.000 103.708
ONGOING PROGRAMME
SECTOR : Excise, Taxation & Narcotics Control
SUB-SECTOR : E, T & N

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
651 50279 - Computerization of Property Tax 140.000 0.000 18.007 0.000 9.589 9.589 0.000 112.404
Record.
(A) /PDWP /-
Total E, T & N 140.000 0.000 18.007 0.000 9.589 9.589 0.000 112.404
Total Programme 140.000 140.000 18.007 0.000 9.589 9.589 0.000 112.404
Sub Total (Sector) 140.000 140.000 18.007 0.000 9.589 9.589 0.000 112.404
ONGOING PROGRAMME
SECTOR : Finance
SUB-SECTOR : Finance

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
652 50286 - Supply of Gas to different areas 200.000 0.000 0.000 0.000 200.000 200.000 0.000 0.000
of Khyber Pakhtunkhwa.
(B) / PDWP/
653 80663 - Projects to be funded from 0.010 0.000 0.000 0.000 363.390 363.390 0.000 (363.380)
Tobacco Development Cess.
(A) /PDWP /-
654 80664 - Block provision for projects to be 880.000 0.000 300.000 0.000 300.000 300.000 0.000 280.000
funded from 10% Net Hydel Profit.
(A) /PDWP /-
655 80665 - Block provision for projects to be 3,200.000 0.000 0.000 0.000 211.758 211.758 0.000 2,988.242
funded from 10% of Oil & Gas Royalty.
(A) /PDWP /-
Total OnGoing Programme 4,280.010 0.000 300.000 0.000 1,075.148 1,075.148 0.000 2,904.862
Total Finance 4,280.010 0.000 300.000 0.000 1,075.148 1,075.148 0.000 2,904.862
Total Programme 4,280.010 4,280.010 300.000 0.000 1,075.148 1,075.148 0.000 2,904.862
Sub Total (Sector) 4,280.010 4,280.010 300.000 0.000 1,075.148 1,075.148 0.000 2,904.862
ONGOING PROGRAMME
SECTOR : Food
SUB-SECTOR : Food

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
Godowns at Haripur.
(A) /DDWP /02-02-2009
Godowns at Sakhakot, Malakand.
(A) /PDWP /02-02-2009
NEW PROGRAMME
SECTOR : Food
SUB-SECTOR : Food

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
Godowns in Dir Upper, Buner, Swabi and
Kohat Districts.
(A) /PDWP /06-05-2010
Total Food 671.700 0.000 2.000 52.480 0.000 52.480 0.000 617.220
Total Programme 671.700 671.700 2.000 52.480 0.000 52.480 0.000 617.220
Sub Total (Sector) 671.700 671.700 2.000 52.480 0.000 52.480 0.000 617.220
ONGOING PROGRAMME
SECTOR : Forestry
SUB-SECTOR : Forestry

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
659 30727 - Community Based Forestry 13.575 0.000 8.325 0.000 5.250 5.250 0.000 0.000
Development Project, Shangla Hills, Alpuri.
(A) /DDWP /23-01-2004
660 40215 - Afforestation in Khyber 29.560 0.000 17.100 0.000 12.400 12.400 0.000 0.060
Pakhtunkhwa.
(A) /DDWP /15-03-2005
661 50064 - Strengthening of Planning Cell in 15.321 0.000 4.207 0.000 3.481 3.481 0.000 7.633
Administrative Department.
(A) /DDWP /18-10-2010
662 50070 - Avenue plantation along 10.000 0.000 6.810 0.000 3.190 3.190 0.000 0.000
roads/canals in Malakand Agency.
(A) /DDWP /28-10-2005
663 60257 - Promotion of forestry in Khyber 14.610 0.000 7.778 0.000 1.000 1.000 0.000 5.832
Pakhtunkhwa through awareness raising
& extension.
(A) /DDWP /26-11-2008
664 60259 - Forest conservation and 15.000 0.000 9.339 0.000 5.661 5.661 0.000 0.000
development in Buner and Malakand.
(A) /DDWP /11-09-2006
665 60263 - Afforestation over state lands in 15.000 0.000 12.525 0.000 2.475 2.475 0.000 0.000
southern districts of NWFP, Phase-II.
(A) /DDWP /11-09-2006
666 60364 - Rehabilitation of degraded Chir 10.000 0.000 8.000 0.000 2.000 2.000 0.000 0.000
forests in Haripur and Mansehra Districts.
(A) /DDWP /11-09-2006
667 70513 - Introduction/ Plantation of 15.000 0.000 7.911 0.000 7.089 7.089 0.000 0.000
Suk-Chain (Bio-fuel) & endangered plants
in NWFP.
(A) /DDWP /11-09-2007
668 70514 - Rehabilitation of degraded Chir 20.000 0.000 16.000 0.000 4.000 4.000 0.000 0.000
Forests in NWFP
(A) /DDWP /18-08-2007
669 70515 - Canal-side plantation along CRBC 15.000 0.000 11.000 0.000 4.000 4.000 0.000 0.000
Irrigation system D.I Khan.
(A) /DDWP /18-08-2007
670 70517 - Demarcation/ Re-demarcation of 25.000 0.000 10.655 0.000 4.000 4.000 0.000 10.345
Forests in Hazara and Southern Circles.
(A) /DDWP /25-02-2011
ONGOING PROGRAMME
SECTOR : Forestry

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
671 70520 - Afforestration in Khyber 20.000 0.000 10.655 0.000 2.000 2.000 0.000 7.345
Pakhtunkhwa. (Swat and Chitral)
(A) /DDWP /18-08-2007
672 70525 - Re-stocking and conservation of 4.644 0.000 2.616 0.000 2.028 2.028 0.000 0.000
Fish in existing water bodies of NWFP.
(A) /DDWP /18-08-2007
673 70527 - Establishment of Aquarium House, 21.048 0.000 8.782 0.000 4.500 4.500 0.000 7.766
improvement of sports fisheries and
recreationonal facilities at CH&TC,
Peshawar
(A) /DDWP /25-02-2009
674 70528 - Promotion of trout fisheries in 9.518 0.000 3.345 0.000 6.173 6.173 0.000 0.000
District Chitral.
(A) /DDWP /21-01-2008
675 70609 - Construction of office & 39.635 0.000 19.750 0.000 19.786 19.786 0.000 0.099
residential buildings in Khyber
Pakhtunkhwa.
(A) /DDWP /24-01-2009
676 70617 - Strengthening of trout fish 5.021 0.000 3.557 0.000 1.464 1.464 0.000 0.000
hatchery at Kalkot
(A) /DDWP /19-11-2007
677 80455 - Demarcation of Protected Forests 32.000 0.000 5.000 0.000 4.000 4.000 0.000 23.000
in Malakand Division Phase-II
(A) /DDWP /16-09-2008
678 80456 - Community Based NRM for 15.000 0.000 3.000 0.000 2.000 2.000 0.000 10.000
Poverty Reduction in Dir-Kohistan
(A) /DDWP /06-11-2008
679 80457 - Afforestation of Hills Around 23.000 0.000 3.997 0.000 2.500 2.500 0.000 16.503
Peshawar Valley (Phase-II)
(A) /DDWP /16-09-2008
680 80458 - Raising of Energy Plantations in 16.800 0.000 4.000 0.000 1.000 1.000 0.000 11.800
Maidan Area of Lower Dir
(A) /DDWP /30-12-2008
681 80459 - Rehabilitation of Plantation in 20.000 0.000 4.000 0.000 1.000 1.000 0.000 15.000
Swat Forest Division
(A) /DDWP /30-12-2008
682 80460 - Strengthening of Planning Section 4.157 0.000 1.200 0.000 1.300 1.300 0.000 1.657
in Khyber Pakhtunkhwa, Forest
Department
(A) /DDWP /-
ONGOING PROGRAMME
SECTOR : Forestry

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
683 80461 - Carry over/Maintenance of 12.000 0.000 6.000 0.000 6.000 6.000 0.000 0.000
Plantation raised under ADP proejcts in
NWFP
(A) /DDWP /25-02-2009
684 80462 - Afforestation & Ecological 15.000 0.000 3.000 0.000 3.000 3.000 0.000 9.000
Rehabilitation in Shishi Valley Chitral.
(A) /DDWP /23-08-2008
685 80464 - Afforestation Project for Buner 25.000 0.000 5.000 0.000 3.000 3.000 0.000 17.000
District
(A) /DDWP /30-12-2008
686 80467 - Afforestation over Waste 22.000 0.000 4.000 0.000 3.000 3.000 0.000 15.000
Community Lands in Hangu & Karak (B.D.
Shah)
(A) /DDWP /06-11-2008
687 80471 - Linear Plantation along Canals & 25.363 0.000 4.000 0.000 3.000 3.000 0.000 18.363
Roads in Peshawar Forests Division
(A) /DDWP /16-09-2008
688 80472 - Rehabilitation of Forest 25.000 0.000 4.000 0.000 3.000 3.000 0.000 18.000
Resources in Arandu Chitral
(A) /DDWP /30-12-2008
689 80473 - Rehabilitation of Govt. lands along 24.843 0.000 4.000 0.000 3.000 3.000 0.000 17.843
Roads & Canals through Plantation in
Swabi & Mardan Districts.
(A) /DDWP /30-12-2008
690 80475 - Rehabilitation of Forests in Lower 20.000 0.000 3.000 0.000 2.000 2.000 0.000 15.000
Kohistan Forest Division
(A) /DDWP /30-12-2008
691 80478 - Development of Seed Storage, 35.000 0.000 4.500 0.000 2.000 2.000 0.000 28.500
Propagation of threatened & Keystone
Species in Mansehra & Swat Districts.
(A) /DDWP /06-11-2008
692 80479 - Improvement & Development of 26.820 0.000 5.464 0.000 3.000 3.000 0.000 18.356
Range Lands & Pastures in Northern,
Khyber Pakhtunkhwa.
(A) /DDWP /16-03-2009
693 80480 - Development of Trails/Tracks and 39.000 0.000 2.000 0.000 15.000 15.000 0.000 22.000
Rehabilitation of Inspection Huts in
Northern Khyber Pakhtunkhwa.
(A) /DDWP /04-11-2009
694 80481 - Fire Prevention & Control in 30.000 0.000 3.000 0.000 7.000 7.000 0.000 20.000
Buner, Haripur, & Mansehra Districts
(A) /DDWP /14-03-2009
ONGOING PROGRAMME
SECTOR : Forestry

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
695 80482 - Awareness Raising & Capacity 29.422 0.000 2.910 0.000 4.000 4.000 0.000 22.512
Building of Forests Staff and Communities
(A) /DDWP /26-03-2011
696 80484 - Strengthening of Accounting, 9.000 0.000 3.000 0.000 3.500 3.500 0.000 2.500
Budgeting & Internal Audit System in
Environment Department
(A) /DDWP /16-09-2008
697 80506 - Up-gradation & Strengthening of 24.000 0.000 0.500 0.000 19.000 19.000 0.000 4.500
Peshawar Carp Hatchery & Training
Center, Peshawar
(A) /DDWP /26-11-2008
NEW PROGRAMME
SECTOR : Forestry

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
733 90240 - Introduction of JFM (Integrated 10.000 77.707 0.000 0.000 2.000 2.000 1.000 8.000
Natural Resource Management) in Khyber
Pakhtunkhwa (Phase-II) Swiss Assisted.
(A) /CDWP /18-03-2010
734 90241 - Upgradation of Sarhad Forest 39.800 0.000 0.000 0.000 4.000 4.000 0.000 35.800
School to Sarhad Forest Academy.
(A) /PDWP /-
735 90243 - Participatory Implementation of 31.120 0.000 0.000 0.000 4.000 4.000 0.000 27.120
Resource Management Plan of Palas
(Kohistan) (WWF assisted)
(B) / DDWP/
736 90245 - Strengthening of Forestry 20.000 0.000 0.000 0.000 3.000 3.000 0.000 17.000
Research Activities in Khyber
Pakhtunkhwa.
(A) /DDWP /16-06-2010
737 90246 - Preparation of District NRM Data 15.000 0.000 0.000 0.000 4.000 4.000 0.000 11.000
Base of Khyber Pakhtunkhwa.
(A) /DDWP /11-12-2009
738 90247 - Improvement & Renovatiion of 15.000 0.000 0.000 0.000 3.000 3.000 0.000 12.000
infrastructure in Forest Department.
(A) /DDWP /16-03-2010
739 90249 - Introduction of improved Agro 14.968 0.000 0.000 0.000 2.500 2.500 0.000 12.468
Forestry Technology in Arid and Semi Arid
areas of Khyber Pakhtunkhwa.
(A) /DDWP /01-12-2009
740 90251 - Strengthening of Planning, 29.984 0.000 0.000 0.000 3.000 3.000 0.000 26.984
Monitoring & Evaluation capacities in
Khyber Pakhtunkhwa, Forest Department
(FP&M Circle).
(A) /DDWP /04-11-2009
741 90253 - Rehabilitation of Waste Lands 15.000 0.000 0.000 0.000 2.500 2.500 0.000 12.500
through vegetative Treatment in Haripur
Forest Division
(A) /DDWP /11-12-2009
Community lands & denuded hills in Kohat.
(A) /DDWP /04-11-2009
743 90258 - Afforestation in Thandiani & Biren 15.000 0.000 0.000 0.000 2.500 2.500 0.000 12.500
Gali Ranges of Galis Forest Division.
(A) /DDWP /04-11-2009
NEW PROGRAMME
SECTOR : Forestry

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
744 90261 - Strengthening of Engineering Cell 10.000 0.000 0.000 0.000 2.500 2.500 0.000 7.500
of Khyber Pakhtunkhwa, Forest
Department.
(A) /DDWP /16-01-2010
745 90263 - Improvement of Tree Cover in 15.000 0.000 0.000 0.000 2.500 2.500 0.000 12.500
D.I.Khan Forest Division.
(A) /DDWP /11-12-2009
746 90265 - Afforestation over Waste Lands 15.367 0.000 0.000 0.000 2.500 2.500 0.000 12.867
of Lawaghar and Kashoo River District
Karak.
(A) /DDWP /04-11-2009
747 90266 - Improvement and Rehabilitation of 15.000 0.000 0.000 0.000 2.500 2.500 0.000 12.500
Denuded Land Scapes in District Lakki
Marwat.
(A) /DDWP /04-11-2009
Community Lands in District Bannu .
(A) /DDWP /04-11-2009
749 90268 - Afforestration Project for 15.000 0.000 0.000 0.000 2.500 2.500 0.000 12.500
Reserved Forests in Kaghan Forest
Division.
(A) /DDWP /16-01-2010
750 90269 - Promotion of Chilghoza Pine in 10.600 0.000 0.000 0.000 2.000 2.000 0.000 8.600
Kohistan.
(A) /DDWP /06-03-2010
751 90289 - Rehabilitation & Conservation of 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000
Fisheries resources at Terbella Reservoir .
(B) / DDWP/
752 90414 - Research on fuel wood species 2.000 0.000 0.000 0.000 1.000 1.000 0.000 1.000
potential in Khyber Pakhtunkhwa.
(A) /DDWP /16-01-2010
753 90423 - Rehabilitation/ Construction of 22.040 0.000 0.000 0.000 2.000 2.000 0.000 20.040
Residnetial facilities in Forest Department
Peshawar.
(A) /DDWP /16-01-2010
Total Forestry 1,117.891 77.707 243.926 0.000 239.797 239.797 1.000 634.168
ONGOING PROGRAMME
SECTOR : Forestry
SUB-SECTOR : Sericulture/NTFP

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
761 70521 - Development of Sericulture and 4.520 0.000 2.878 0.000 1.642 1.642 0.000 0.000
Apiculture in Hazara and southern circles
(A) /DDWP /18-08-2007
762 80485 - Mazri Development & other 3.000 0.000 1.000 0.000 0.992 0.992 0.000 1.008
Potential Species in Distirct Hangu and
Lakki Marwat.
(A) /DDWP /06-11-2008
763 80486 - Rehabilitation of NTFP Complex at 39.000 0.000 2.200 0.000 12.250 12.250 0.000 24.550
old Sericulture Building Khanspur Ayubia
(A) /DDWP /30-12-2008
764 80487 - Promotion of NTFP Activities in 20.000 0.000 3.527 0.000 5.893 5.893 0.000 10.580
Khyber Pakhtunkhwa.
(A) /DDWP /16-09-2008
NEW PROGRAMME
SECTOR : Forestry
SUB-SECTOR : Sericulture/NTFP

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
774 90271 - Strengthening of NTFP Directorate 5.000 0.000 0.000 0.000 1.000 1.000 0.000 4.000
(A) /DDWP /16-01-2010
Total Sericulture/NTFP 71.520 0.000 9.605 0.000 21.777 21.777 0.000 40.138
ONGOING PROGRAMME
SECTOR : Forestry
SUB-SECTOR : Wild Life


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
776 70523 - Promotion and Maintenance of 25.080 0.000 20.820 0.000 4.260 4.260 0.000 0.000
Game Reserves in NWFP.
(A) /DDWP /10-09-2007
777 80488 - Conservation & Development of 39.500 0.000 0.000 0.000 9.000 9.000 0.000 30.500
Wildlife in Khyber Pakhtunkhwa.
(A) /DDWP /25-02-2009
778 80489 - Establishment of Data Base and 5.000 0.000 1.500 0.000 2.000 2.000 0.000 1.500
Planning Wing in Khyber Pakhtunkhwa,
Wildlife Department (Phase-II)
(A) /DDWP /23-08-2008
779 80490 - Establishment & Devlopment of 39.950 0.000 9.280 0.000 8.000 8.000 0.000 22.670
National Parks in Khyber Pakhtunkhwa.
(A) /DDWP /25-02-2009
780 80491 - Biodiversity Conservation 20.018 0.000 4.600 0.000 5.000 5.000 0.000 10.418
Education and Awareness Programme in
Khyber Pakhtunkhwa.
(A) /DDWP /23-08-2008
781 80492 - Establishment & Development of 128.836 0.000 0.000 0.000 20.000 20.000 0.000 108.836
Nizampur Wildlife Park in Nowshera
District (Phase-II)
(A) /PDWP /06-05-2010
782 80493 - Provincial Support to Protected 12.000 160.000 5.000 0.000 7.000 7.000 0.000 0.000
Areas Management Project Chitral Gol
National Park
(A) /ECNEC /-
783 80494 - Conservation of Biodiversity in 20.000 0.000 4.000 0.000 6.000 6.000 0.000 10.000
District Kohistan
(A) /DDWP /16-09-2008
784 80578 - F/S for Establishment of Zoo in 2.500 0.000 0.000 0.000 2.500 2.500 0.000 0.000
Peshawar City.
(B) / DDWP/
785 80661 - Management of water fowl in 7.000 0.000 2.000 0.000 5.000 5.000 0.000 0.000
NWFP (Phase-II)
(A) /DDWP /30-12-2008
NEW PROGRAMME
SECTOR : Forestry
SUB-SECTOR : Wild Life


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
786 90222 - Development of Infrastructure of 25.000 0.000 0.000 0.000 6.000 6.000 0.000 19.000
Khyber Pakhtunkhwa Wildlife Department
in Peshawar.
(A) /DDWP /06-03-2010
787 90224 - Establishment of Waterfowl 15.000 0.000 0.000 0.000 3.000 3.000 0.000 12.000
Refuge in Kheshki area in District
Nowshera.
(B) / DDWP/
788 90227 - Conservation of Goral in Buner, 20.000 0.000 0.000 0.000 3.000 3.000 0.000 17.000
Mardan & Malakand.
(A) /DDWP /16-01-2010
789 90228 - Establishment of Pheasantry and 28.906 0.000 0.000 0.000 4.000 4.000 0.000 24.906
erection of Hog Deer enclosure at Sher
Abad District Peshawar.
(A) /DDWP /06-03-2010
790 90229 - Establishment of Aviary in 37.932 0.000 0.000 0.000 8.000 8.000 0.000 29.932
Mardan.
(A) /DDWP /04-11-2009
Total Wild Life 426.722 160.000 47.200 0.000 92.760 92.760 0.000 286.762
Total Programme 1,616.133 1,616.133 300.731 0.000 354.334 354.334 1.000 961.068
Sub Total (Sector) 1,616.133 1,616.133 300.731 0.000 354.334 354.334 1.000 961.068
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Basic Health


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
791 40029 - Up-gradation of BHU at Paloo 36.011 0.000 29.105 6.906 0.000 6.906 0.000 0.000
Dheri to Rural Health Centre, District
Mardan.
(A) /DDWP /01-11-2007
792 40053 - Up-gradation of BHU Trangri to 58.548 0.000 12.000 10.000 0.000 10.000 0.000 36.548
Rural Health Centre, District Mansehra.
(A) /PDWP /18-09-2007
793 40075 - Support to Health Sector Reforms 10.070 226.850 3.366 2.000 0.000 2.000 0.000 4.704
in NWFP. (GTZ funded)
(A) /CDWP /20-05-2005
794 40233 - Upgradation of BHUs to RHCs. 277.723 0.000 248.111 16.274 0.000 16.274 0.000 13.338
(A) /PDWP /26-03-2010
795 60048 - Improvement/ Rehabilitation of 178.153 0.000 146.793 0.000 12.364 12.364 0.000 18.996
Existing Health Facilities
(A) /PDWP /25-02-2010
796 60277 - Establishment of Monitoring & 39.996 0.000 8.030 0.000 8.000 8.000 0.000 23.966
Evaluation Cell in Health Department.
(A) /DDWP /10-11-2008
475 70197 - Rehabilitation/ Re-construction of 176.943 0.000 54.614 68.990 19.819 88.809 0.000 33.520
Health Outlets in Khyber Pakhtunkhwa
(Phase-IV).
(A) /PDWP /19-03-2011
798 70198 - Support to National MNCH 39.017 0.000 6.423 0.000 5.000 5.000 0.000 27.594
Programme
(A) /PDWP /-
799 70595 - Completion of Balance Works, 297.410 0.000 0.000 1.000 0.000 1.000 0.000 296.410
Payment of Contractor's Liabilities and
Purchase of Equipment for Hepatitis
Center (former Burn Centre), Nishtarabad,
Peshawar.
(A) /PDWP /29-11-2012
800 70688 - Establishment of Dispensaries in 39.985 0.000 36.699 3.154 0.132 3.286 0.000 0.000
Deficient Union Councils of NWFP
(A) /DDWP /19-09-2007
801 70786 - Tanzeem Lisail-e-wal-Mahroom 450.000 0.000 259.330 0.000 50.000 50.000 0.000 140.670
(A) /PDWP /21-11-2007
802 80179 - Balance Civil Works and 341.626 0.000 0.000 50.000 50.000 100.000 0.000 241.626
Purchase of Equipments RHCs in Khyber
Pakhtunkhwa.
(A) /PDWP /19-01-2011
ONGOING PROGRAMME
SECTOR : Health


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
803 80180 - Equipment Basic Health Services 73.741 0.000 0.000 0.000 2.000 2.000 146.000 71.741
Project (KfW Assisted).
(A) /CDWP /29-06-2010
804 80181 - Establishment of PIU for 49.524 0.000 0.000 0.000 10.000 10.000 0.000 39.524
implementation of PSDP Projects in Health
Department.
(A) /PDWP /13-05-2009
805 80184 - Improving Quality of Health Care 149.109 0.000 0.000 0.000 25.883 25.883 0.000 123.226
Services in Khyber Pakhtunkhwa.
(A) /PDWP /04-12-2013
806 80190 - PIU for Equipment for Basic Health 32.838 0.000 0.000 0.000 4.528 4.528 0.000 28.310
Services Project. (Kfw Assisted)
(A) /DDWP /11-12-2012
1341 80191 - Strengthening Health Management 308.900 0.000 1.462 0.000 25.170 25.170 0.000 282.268
Information System/District Information
System in Khyber Pakhtunkhwa.
(A) /PDWP /27-12-2012
808 80193 - Conversion of Civil Dispensaries 112.699 0.000 5.000 40.000 20.000 60.000 0.000 47.699
of Peshawar into Primary Health Care
Centres
(A) /PDWP /19-03-2011
809 80194 - Rehabilitation / Reconstruction of 144.048 0.000 28.669 104.879 10.500 115.379 0.000 0.000
Health Outlets in NWFP (Phase-V)
(A) /PDWP /14-02-2009
810 80643 - Upgradation of 10 BHUs to RHCs 980.409 0.000 0.000 25.000 0.000 25.000 0.000 955.409
in Khyber Pakhtunkhwa, on need basis.
(A) /PDWP /03-11-2016
811 80644 - Establishment of 15 BHUs in 502.058 0.000 0.000 25.000 0.000 25.000 0.000 477.058
Khyber Pakhtunkhwa, on need basis
(Revision only for BHU Shalbandi, Buner).
(A) /PDWP /28-10-2014
812 80645 - Upgradation of 10 Dispensaries to 60.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000
BHUs in NWFP on need basis
(B) / PDWP/
813 80646 - Establishment of 30 Civil 119.576 0.000 0.000 30.000 0.000 30.000 0.000 89.576
Dispensaries in Khyber Pakhtunkhwa, on
need basis.
(A) /PDWP /21-02-2011
814 80671 - Strengthening of Primary Health 24.750 0.000 0.000 0.000 4.623 4.623 0.000 20.127
Care Services in Health Department.
(A) /PDWP /01-09-2009
ONGOING PROGRAMME
SECTOR : Health


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
815 90356 - Training of Female Junior 59.838 0.000 3.512 0.000 29.150 29.150 0.000 27.176
Technitions in Khyber Pakhtunkhwa.
(A) /PDWP /05-01-2009
NEW PROGRAMME
SECTOR : Health


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
Health Department.
(A) /PDWP /07-10-2019
938 90352 - Strengthening of Drug Control 120.000 0.000 0.000 0.000 10.000 10.000 0.000 110.000
Administration in Khyber Pakhtunkhwa.
(B) / PDWP/
939 90353 - Establishment of 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000
Homeopathic/Tib-e-Islami Dispensaries in
NWFP
(B) / DDWP/
940 90354 - Balance Civil Works & Purchase 644.180 0.000 0.000 5.000 0.000 5.000 0.000 639.180
of Equipment for RHCs (Phase-II)
(B) / PDWP/
941 90386 - Structured Human Resource 90.000 0.000 0.000 0.000 1.990 1.990 0.000 88.010
Development Project
(A) /PDWP /26-03-2010
Total Basic Health 5,526.105 226.850 843.114 398.203 314.962 713.165 146.000 3,969.826
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : General Hospitals


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
959 20551 - Construction of New Services 161.490 0.000 80.378 51.112 0.000 51.112 0.000 30.000
Hospital Peshawar.
(A) /PDWP /07-03-2009
960 30442 - Improvement & Standardization of 330.596 0.000 292.789 0.000 37.807 37.807 0.000 0.000
DHQ Hospital in Charsadda.
(A) /PDWP /28-03-2009
DHQ Hospital in Kohistan.
(A) /PDWP /03-04-2014
962 30456 - Improvement & Standardization of 2,728.557 0.000 174.081 100.000 0.000 100.000 0.000 2,454.476
DHQ Hospital in Nowshera.
(A) /PDWP /30-11-2017
DHQ Hospital in Tank.
(A) /PDWP /01-09-2009
964 31008 - Upgradation of RHCs Warai, 120.811 0.000 118.811 2.000 0.000 2.000 0.000 0.000
Barwal and Patrak to Civil Hospitals,
District Dir Upper.
(A) /PDWP /15-12-2005
965 40004 - Upgradation of Rural Health 36.271 0.000 23.600 12.671 0.000 12.671 0.000 0.000
Centre Tajouri to Civil Hospital Lakki
Marwat.
(A) /PDWP /13-05-2009
DHQ Hospital in Hangu.
(A) /PDWP /03-04-2014
967 40010 - Up-gradation of Civil Hospital Thall 122.674 0.000 92.218 0.000 30.456 30.456 0.000 0.000
to Category-D Hospital, District Hangu.
(A) /PDWP /05-01-2009
968 40012 - Establishment of Civil Hospital 236.671 0.000 14.592 20.000 0.000 20.000 0.000 202.079
Doaba, District Hangu.
(A) /PDWP /13-03-2014
DHQ Hospital Mardan.
(A) /PDWP /13-10-2011
970 40021 - Up-gradation of Rural Health 260.227 0.000 208.808 25.732 25.687 51.419 0.000 0.000
Centre Thakht Bai to Tehsil Headquarter
Hospital, District Mardan.
(A) /PDWP /13-05-2009
ONGOING PROGRAMME
SECTOR : Health


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
971 40022 - Up-gradation of Rural Health 138.027 0.000 113.291 24.736 0.000 24.736 0.000 0.000
Centre Katlang to Category-D Hospital,
District Mardan.
(A) /PDWP /13-05-2009
972 40023 - Up-gradation of RHCs Shabaz 304.973 0.000 138.085 99.894 66.994 166.888 0.000 0.000
Garhi and Toru to Category-D Hospital,
District Mardan.
(A) /PDWP /09-06-2009
DHQ Hospital in Malakand.
(A) /PDWP /-
974 40038 - Extension work of Kalam Hospital, 77.857 0.000 38.322 0.500 22.454 22.954 0.000 16.581
District Swat.
(A) /PDWP /16-12-2009
975 40041 - Extension & Up-gradation of Matta 76.515 0.000 72.315 4.200 0.000 4.200 0.000 0.000
Hospital, District Swat.
(A) /PDWP /30-05-2006
976 40042 - Establishment of Tehsil 165.188 0.000 107.488 0.000 57.700 57.700 0.000 0.000
Headquarter Hospital Chakdara, District
Dir Lower.
(A) /PDWP /13-05-2009
977 40067 - Upgradation of Civil Hospitals to 361.640 0.000 255.185 106.455 0.000 106.455 0.000 0.000
Category-C Hospitals. .
(A) /PDWP /13-05-2009
978 40234 - Upgradation of RHCs/Civil 502.828 0.000 438.082 54.441 0.000 54.441 0.000 10.305
Hospitals to Category-D Hospitals.
(A) /PDWP /25-02-2010
979 50017 - Establishment of Peshawar 36.865 0.000 23.274 2.000 0.000 2.000 0.000 11.591
Institute of Cardiology, Phase-I.
(A) /DDWP /16-09-2005
980 50020 - Upgradation of RHC Pattan to THQ 356.045 0.000 50.000 31.913 0.000 31.913 0.000 274.132
Hospital, Kohistan.
(A) /PDWP /29-01-2015
DHQ Hospital, D.I. Khan, Phase II
(A) /PDWP /07-01-2010
982 50023 - Upgradation of CH/Cat-D 240.839 0.000 195.750 45.089 0.000 45.089 0.000 0.000
Hospitals to Catogary-C (Phase I)
(A) /PDWP /18-09-2007
ONGOING PROGRAMME
SECTOR : Health


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
983 50039 - Upgradation of RHCs/CHS to 222.900 0.000 210.128 12.772 0.000 12.772 0.000 0.000
Category-D(Phase-I).
(A) /PDWP /30-06-2006
984 60042 - Establishment of Peshawar 2,638.340 0.000 50.000 100.000 0.000 100.000 0.000 2,488.340
Institute of Cardiology, Phase-II.
(A) /PDWP /14-04-2015
985 60251 - Women & Children Hospital at 706.156 0.000 29.615 15.000 0.000 15.000 0.000 661.541
Former Roadways House, Peshawar
(Balance Works).
(A) /PDWP /18-05-2011
986 60252 - Installation of 1.5 Tesla MRI at Five 247.000 0.000 152.540 0.000 59.460 59.460 0.000 35.000
Hospitals of Khyber Pakhtunkhwa.
(A) /CDWP /-
987 60362 - Construction of Doctor Hostels in 27.651 0.000 26.835 0.816 0.000 0.816 0.000 0.000
DHQ Hospitals in NWFP.
(A) /DDWP /19-08-2008
893 70177 - Balance Civil works and 192.085 0.000 95.000 76.791 21.857 98.648 0.000 (1.563)
Purchase of Equipment for Category-C
Hospital, Shabqadar, District Charsadda.
(A) /PDWP /21-03-2011
989 70181 - Strengthening and Improvement 22.839 0.000 19.839 3.000 0.000 3.000 0.000 0.000
of RHC Nahaqi, District Peshawar
(A) /DDWP /28-01-2008
990 70634 - Establishment of Accident and 289.470 0.000 60.000 50.000 0.000 50.000 0.000 179.470
Emergency Department at LRH, Peshawar
(A) /PDWP /22-10-2009
128 80075 - Up-gradation of Khwaza Khela 198.946 0.000 0.000 6.585 0.000 6.585 0.000 192.361
Hospital to Category-C, District Swat
(A) /PDWP /28-03-2009
135 80164 - Construction of additional Hostels 193.508 0.000 15.000 50.000 0.000 50.000 0.000 128.508
for Doctors, Nurses & Renovation of
existing Hostels at LRH, Peshawar.
(A) /PDWP /05-01-2009
993 80170 - Renovations of existing wards of 39.010 0.000 15.000 24.010 0.000 24.010 0.000 0.000
Lady Reading Hopsital, Peshawar.
(A) /DDWP /28-11-2008
994 80172 - Establishment of Casualty Block 12.759 0.000 0.000 3.000 0.000 3.000 0.000 9.759
KTH, Peshawar (PC-II approved).
(A) /DDWP /28-11-2008
ONGOING PROGRAMME
SECTOR : Health


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
995 80339 - Construction of Ward Blocks at 381.165 0.000 20.000 50.000 0.000 50.000 0.000 311.165
HMC, Peshawar
(A) /PDWP /26-03-2010
996 80340 - Construction of Hostels for 269.882 0.000 29.422 50.000 0.000 50.000 0.000 190.460
Doctors & Nurses at HMC, Peshawar
(A) /PDWP /05-01-2009
997 80596 - Establishment of Blood 75.430 0.000 0.000 0.000 2.575 2.575 0.000 72.855
Transfusion Centers in Khyber
Pakhtunkhwa (In Kind)(GiZ Assisted).
(A) /CDWP /18-03-2010
998 80597 - Establishment of PGPI Building. 165.000 0.000 12.000 25.000 0.000 25.000 0.000 128.000
(A) /PDWP /05-01-2009
999 80621 - Construction of Female Doctor 19.789 0.000 5.000 13.464 1.325 14.789 0.000 0.000
Hostel at KTH, Peshawar.
(A) /DDWP /-
1000 80641 - Upgradation of 10 Nos RHCs to 1,478.421 0.000 0.000 20.000 0.000 20.000 0.000 1,458.421
Category-D Hospital in Khyber
Pakhtunkhwa on need basis.
(A) /PDWP /13-03-2014
1001 80642 - Balance Civil Works & Purchase 870.319 0.000 0.000 100.000 200.000 300.000 0.000 570.319
of Equipments in diffrent Hospitals of
Khyber Pakhtunkhwa on need basis
(A) /PDWP /08-11-2012
1002 80647 - Development of Emergency 170.000 0.000 0.000 44.500 96.530 141.030 0.000 28.970
Rescue Services (Rescue 1122) in
Peshawar.
(A) /PDWP /05-01-2009
NEW PROGRAMME
SECTOR : Health


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
Purchase of Equipment for Mufti Mehmood
Memorial Hospital, D.I.Khan.
(A) /PDWP /31-05-2012
Purchase of Equipment for Different
Hospitals (Phase-II)
(A) /PDWP /19-06-2014
1005 90319 - Establishment of Shaheed 21.447 0.000 0.000 60.528 0.000 60.528 0.000 (39.081)
Mohtarma Benazir Bhutto Children Hospital
in Mardan
(A) /DDWP /05-10-2009
1006 90321 - Construcion of hostels in DHQ 200.000 0.000 0.000 20.000 0.000 20.000 0.000 180.000
Hospital Mansehra & Battagram
(B) / PDWP/
DHQ Hospital Mardan (Phase-II)
(B) / PDWP/
1008 90328 - Acquisition of Land for DHQ 70.092 0.000 0.000 55.991 0.000 55.991 0.000 14.101
Swabi at Shah Mansoor
(B) / DDWP/
1009 90329 - Improvement / Rehabilitaion of 131.489 0.000 0.000 25.000 0.000 25.000 0.000 106.489
KTH, Peshawar.
(A) /PDWP /25-02-2010
1010 90383 - PC-II for Establishment of Fountain 6.260 0.000 0.000 5.000 0.000 5.000 0.000 1.260
House in Peshawar
(A) /DDWP /11-10-2010
1011 90467 - PC-II for Shaheed Mohtarma 24.730 0.000 0.000 0.500 0.000 0.500 0.000 24.230
Benazir Bhutto Hospital, Peshawar
(A) /DDWP /14-09-2011
1012 90468 - Khyber Institute of Child Health 12.801 0.000 0.000 0.500 0.000 0.500 0.000 12.301
and Children Hospital
(A) /DDWP /05-10-2009
Total General Hospitals 18,783.548 0.000 3,771.983 1,612.295 834.923 2,447.218 0.000 12,564.347
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Medical Education & Trg.


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1013 40060 - Construction of building for PGMI 14.710 0.000 13.710 1.000 0.000 1.000 0.000 0.000
at H.M.C.
(A) /DDWP /16-09-2005
1014 60044 - Establishment of Bannu Medical 399.723 0.000 265.130 5.000 56.549 61.549 0.000 73.044
College, Bannu (Phase-I)
(A) /PDWP /15-09-2011
1015 60045 - Construction of PGMI Building at 195.540 0.000 69.566 55.000 0.000 55.000 0.000 70.974
HMC(Phase-II).
(A) /PDWP /28-03-2009
1016 60046 - Construction of Building for Gomal 2,645.832 0.000 240.918 100.000 0.000 100.000 0.000 2,304.914
Medical College, D.I Khan, Phase-II.
(A) /PDWP /29-11-2018
1017 70190 - Establishment of Bannu Medical 935.300 0.000 0.000 2.000 0.000 2.000 0.000 933.300
College, Bannu. (Phase-II)
(A) /PDWP /07-05-2012
1018 70584 - Installation of Tubewell in Ayub 39.968 0.000 30.072 9.896 0.000 9.896 0.000 0.000
Hospital, Abbottabad
(A) /DDWP /27-03-2008
1019 80174 - Establishment of Bacha Khan 291.643 0.000 0.000 0.000 107.601 107.601 0.000 184.042
Medical College, Mardan
(A) /PDWP /15-09-2011
1020 80175 - Renovation & Improvement of 31.174 0.000 10.000 21.174 0.000 21.174 0.000 0.000
Existing Buildings of Ayub Teaching
Hospital, Abbotabad
(A) /DDWP /10-11-2008
1021 80176 - Construction of Gynea and Paeds 300.000 0.000 15.000 59.180 0.000 59.180 0.000 225.820
Wards at Ayub Teaching Hospital,
Abbottabad.
(A) /PDWP /-
948 90039 - PC-II for Establishment of Bacha 33.750 0.000 0.000 3.000 0.000 3.000 0.000 30.750
Khan Medical College, Mardan
(A) /DDWP /17-03-2009
NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : Medical Education & Trg.


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1023 90334 - Establishment of Bacha Khan 1,847.227 0.000 0.000 10.000 0.000 10.000 0.000 1,837.227
Medical College, Mardan. (Phase-II)
(A) /PDWP /11-11-2019
1024 90336 - Improvement/ Rehabilitation of 298.975 0.000 0.000 50.000 50.000 100.000 0.000 198.975
Khyber Medical College, Peshawar
(A) /PDWP /19-03-2011
1025 90337 - Construction of Two Hostels and 212.958 0.000 0.000 15.000 5.000 20.000 0.000 192.958
allied facilities for Students of Khyber
Girls Medical College, Peshawar
(A) /PDWP /07-12-2009
1026 90338 - Purchase of Generators for 98.200 0.000 0.000 0.000 70.000 70.000 0.000 28.200
Medical Colleges of Khyber Pakhtunkhwa.
(A) /PDWP /06-05-2010
1027 90384 - Provision of building for Khyber 110.000 0.000 0.000 10.000 0.000 10.000 0.000 100.000
Medical University, Peshawar.
(A) /PDWP /-
Total Medical Education & Trg. 7,455.000 0.000 644.396 341.250 289.150 630.400 0.000 6,180.204
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Preventive Programme


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1028 30736 - Enhanced HIV/AIDS control 122.739 490.956 28.482 0.000 20.898 20.898 100.500 73.359
programme (WB/DFID/CIDA Assisted).
(A) /CDWP /19-11-2009
1029 40080 - Prevention of Thalassemia Major 59.184 0.000 13.144 0.000 10.000 10.000 0.000 36.040
(A) /PDWP /03-04-2014
24 70192 - Rollback Malaria Programme, 329.954 0.000 55.390 0.000 30.000 30.000 0.000 244.564
Khyber Pakhtunkhwa.
(A) /PDWP /03-03-2007
NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : Preventive Programme


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1031 90345 - Strengthening of TB Control 142.220 0.000 0.000 0.000 47.000 47.000 0.000 95.220
Programme in Khyber Pakhtunkhwa.
(A) /PDWP /27-12-2012
1032 90347 - Prevention & Control of Hepatitis 360.472 0.000 0.000 0.000 120.000 120.000 0.000 240.472
(A) /PDWP /22-10-2009
1033 90349 - Promoting Safe Motherhood & 2.662 749.700 0.000 0.000 7.400 7.400 0.000 (4.738)
Child Nutrition (WFP Assisted)
(B) / CDWP/
Total Preventive Programme 1,017.231 1,240.656 97.016 0.000 235.298 235.298 100.500 684.917
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Teaching Hospitals


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1034 20550 - Upgradation of Saidu Group of 1,331.898 0.000 225.933 100.000 0.000 100.000 0.000 1,005.965
Hospitals for Teaching Purpose of Saidu
Medical College.
(A) /PDWP /03-11-2016
1035 30001 - Khalifa Gul Nawaz Medical 2,903.193 0.000 411.127 50.000 24.913 74.913 0.000 2,417.153
Complex, Bannu.
(A) /PDWP /15-05-2017
1036 60043 - Construction of Additional Wards 3,735.754 0.000 47.585 60.290 72.584 132.874 0.000 3,555.295
at LRH Peshawar.
(A) /PDWP /12-04-2016
Total Teaching Hospitals 7,970.845 0.000 684.645 210.290 97.497 307.787 0.000 6,978.413
Total Programme 40,752.729 40,752.729 6,041.154 2,562.038 1,771.830 4,333.868 246.500 30,377.707
Sub Total (Sector) 40,752.729 40,752.729 6,041.154 2,562.038 1,771.830 4,333.868 246.500 30,377.707
ONGOING PROGRAMME
SECTOR : Higher Education
SUB-SECTOR : Archives & Libraries


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1037 80420 - Repair & Rehabilitation of Public 10.297 0.000 2.000 8.297 0.000 8.297 0.000 0.000
Libraries in NWFP.
(A) /DDWP /08-05-2009
NEW PROGRAMME
SUB-SECTOR : Archives & Libraries


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
951 90056 - Establishment of Public Libraries 37.888 0.000 0.000 10.000 0.000 10.000 0.000 27.888
(A) /DDWP /25-03-2010
1039 90057 - Development of Provincial 6.000 0.000 0.000 0.000 6.000 6.000 0.000 0.000
Archives & Public Libraries in NWFP.
(B) / DDWP/
Total Archives & Libraries 54.185 0.000 2.000 18.297 6.000 24.297 0.000 27.888
ONGOING PROGRAMME
SUB-SECTOR : College Education


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
Higher Education Department.
(A) /DDWP /06-03-2013
1041 40284 - Establishment of Govt. Colleges in 1,454.040 0.000 600.000 100.000 7.801 107.801 0.000 746.239
Khyber Pakhtunkhwa. (Phase-I)
(A) /PDWP /13-10-2011
1042 50179 - Establishment of Govt. Colleges in 1,638.362 0.000 260.723 187.365 6.020 193.385 0.000 1,184.254
(A) /PDWP /15-05-2006
1043 50187 - Pilot project for introduction of 15.872 0.000 11.310 0.000 4.562 4.562 0.000 0.000
Computer Science as a subject at
Intermediate level.
(A) /DDWP /09-08-2008
1044 50339 - Establishment of Govt. Degree 159.869 0.000 0.000 20.000 0.000 20.000 0.000 139.869
College at Dassu Kohistan.
(A) /PDWP /07-12-2009
1045 60024 - Establishment of Government 156.151 0.000 85.000 71.151 0.000 71.151 0.000 0.000
Degree College at Bakshali, Mardan.
(A) /PDWP /09-06-2009
1046 60025 - Establishment of GGDC Bacha 113.375 0.000 0.000 35.000 0.000 35.000 0.000 78.375
Khan, Kohat Road Peshawar.
(A) /PDWP /07-12-2009
1047 60027 - Construction of Staff/Student 198.977 0.000 168.540 30.437 0.000 30.437 0.000 0.000
Hostel in Government Colleges in NWFP
(Phase-III).
(A) /PDWP /09-06-2009
1048 60329 - Establishment of Government 137.222 0.000 106.693 24.986 5.543 30.529 0.000 0.000
Girls Degree College at Jandool District Dir
Lower
(A) /PDWP /09-06-2009
1049 80389 - Establishment of Govt. Colleges in 3,930.012 0.000 0.000 200.000 0.000 200.000 0.000 3,730.012
Khyber Pakhtunkhwa. (Phase -III) on need
basis.
(A) /PDWP /04-10-2016
1050 80391 - Prov. & rehabilitation of water 33.128 0.000 20.000 13.128 0.000 13.128 0.000 0.000
supply schemes in Govt colleges(phase
-III).
(A) /PDWP /30-12-2008
1051 80394 - Construction of Sci., IT, Admn. PG 139.148 0.000 40.000 84.443 14.705 99.148 0.000 0.000
Blocks in Govt. Colleges.
(A) /PDWP /07-03-2009
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1052 80395 - Provision for additional facilities in 99.629 0.000 0.000 99.629 0.000 99.629 0.000 0.000
Govt. Colleges
(A) /PDWP /09-06-2009
1053 80396 - Construction of staff/students 151.520 0.000 16.743 130.000 4.777 134.777 0.000 0.000
hostel in Govt. Colleges in Khyber
Pakhtunkhwa.
(A) /PDWP /07-03-2009
1054 80400 - Inservice training of College 8.600 0.000 3.676 0.000 4.924 4.924 0.000 0.000
Teachers of Govt. Colleges in NWFP.
(A) /DDWP /16-01-2009
1055 80403 - Provision for Day Care Centre in 21.450 0.000 15.440 5.290 0.720 6.010 0.000 0.000
Female Colleges in NWFP.
(A) /DDWP /30-12-2008
1056 80409 - Establishment of Language 39.000 0.000 21.000 0.000 18.000 18.000 0.000 0.000
Laboratories in Govt. Colleges.
(A) /DDWP /09-08-2008
1057 80410 - Quality Assurance Program in 5.177 0.000 4.177 0.000 1.000 1.000 0.000 0.000
Higher Education Department.
(A) /DDWP /08-05-2009
NEW PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1273 90044 - Construction of Staff Students 75.726 0.000 0.000 30.000 0.000 30.000 0.000 45.726
Hostels in Govt. Colleges in Khyber
Pakhtunkhwa. (Phase-IV)
(A) /PDWP /23-01-2010
1097 90045 - Provision of Water Supply 24.234 0.000 0.000 30.000 0.000 30.000 0.000 (5.766)
Schemes in Govt. Colleges in Khyber
Pakhtunkhwa.
(A) /DDWP /24-12-2009
1098 90046 - Rehabilitation of the existing 19.396 0.000 0.000 20.000 0.000 20.000 0.000 (0.604)
Water Supply Schemes in Govt. Colleges
(A) /DDWP /22-02-2010
335 90048 - Construction of Science, IT & PG 154.708 0.000 0.000 30.000 0.000 30.000 0.000 124.708
Blocks in Govt. Colleges in Khyber
Pakhtunkhwa.
(A) /PDWP /23-01-2010
1100 90049 - Construction of Administration 77.512 0.000 0.000 30.000 0.000 30.000 0.000 47.512
blocks, Additional Classrooms and Bus
Sheds in Govt. Colleges in Khyber
Pakhtunkhwa.
(A) /PDWP /23-01-2010
1101 90050 - Construction of Library Blocks 51.189 0.000 0.000 25.000 0.000 25.000 0.000 26.189
and Boundary Walls in the existing Govt.
Colleges in Khyber Pakhtunkhwa.
(A) /PDWP /23-01-2010
1102 90051 - Provision of Special / Major repair 194.145 0.000 0.000 50.000 0.000 50.000 0.000 144.145
of Govt. Colleges Buildings in Khyber
Pakhtunkhwa.
(A) /PDWP /23-01-2010
1103 90052 - Procurement of essential items 35.000 0.000 0.000 0.000 35.000 35.000 0.000 0.000
for improvement of Govt. Colleges in
NWFP.
(B) / DDWP/
539 90053 - Purchase of Furniture and Sports 20.000 0.000 0.000 0.000 20.000 20.000 0.000 0.000
Gears for Govt. Colleges in NWFP.
(B) / DDWP/
1105 90054 - Provision of Transport facilities to 40.000 0.000 0.000 0.000 40.000 40.000 0.000 0.000
the Female Govt. Colleges in NWFP.
(B) / DDWP/
NEW PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1106 90055 - Establishment of Pre-service 100.000 0.000 0.000 20.000 0.000 20.000 0.000 80.000
Academy through Quality Assurance
Programme in Higher Education
Department.
(B) / PDWP/
1107 90058 - Strengthenging of Higher 25.000 0.000 0.000 8.000 0.000 8.000 0.000 17.000
Education Regulatory Authority (HERA).
(B) / DDWP/
1108 90059 - Acquisition of additional land for 100.000 0.000 0.000 30.000 0.000 30.000 0.000 70.000
Govt. Colleges.
(A) /PDWP /26-03-2010
1109 90060 - Provision of Day Care Centre in 20.440 0.000 0.000 19.000 1.440 20.440 0.000 0.000
Female Govt. Colleges in NWFP.(Phase-II)
(B) / DDWP/
Total College Education 9,272.957 0.000 1,363.766 1,293.429 166.665 1,460.094 0.000 6,449.097
ONGOING PROGRAMME
SUB-SECTOR : Commerce & Management Sciences


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1110 60209 - Establishment of Commerce 111.175 0.000 93.500 17.675 0.000 17.675 0.000 0.000
College at Dir Lower..
(A) /PDWP /09-06-2009
Total Commerce & Management Sciences 111.175 0.000 93.500 17.675 0.000 17.675 0.000 0.000
Total Programme 9,438.317 9,438.317 1,459.266 1,329.401 172.665 1,502.066 0.000 6,476.985
Sub Total (Sector) 9,438.317 9,438.317 1,459.266 1,329.401 172.665 1,502.066 0.000 6,476.985
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : HTAs

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1111 70663 - Construction of 2 Levies 37.318 0.000 12.000 0.000 25.318 25.318 0.000 0.000
Headquarters and 8 Levies Picquets in
Kala Dhaka, Mansehra. (Phase-II).
(A) /DDWP /28-08-2008
Total HTAs 37.318 0.000 12.000 0.000 25.318 25.318 0.000 0.000
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : Police

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1112 20602 - Construction of Central Police 658.830 0.000 72.661 19.675 0.000 19.675 0.000 566.494
Office in Peshawar.
(A) /PDWP /23-12-2016
1113 40412 - Improvement of facilities at PTC 274.125 0.000 10.000 40.000 0.000 40.000 0.000 224.125
Hangu
(A) /PDWP /03-01-2009
1114 80021 - Provision of facilites and 210.956 0.000 0.000 20.000 0.000 20.000 0.000 190.956
Improvement of Infrastructure for 500
Trainees / Recruits in Police Lines,
Mansehra.
(A) /PDWP /13-05-2009
1115 80572 - Special Development Support for 4,500.000 0.000 1,138.000 0.000 1,000.000 1,000.000 0.000 2,362.000
Khyber Pakhtunkhwa Police (SDSP-I).
(A) /PDWP /-
1116 80599 - Project Coordination Unit for 442.424 0.000 45.101 0.000 23.767 23.767 0.000 373.556
Implementation of Law & Order Initiatives
(A) /PDWP /24-08-2016
Total OnGoing Programme 6,086.335 0.000 1,265.762 79.675 1,023.767 1,103.442 0.000 3,717.131
Total Police 6,086.335 0.000 1,265.762 79.675 1,023.767 1,103.442 0.000 3,717.131
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : Prisons

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1117 20889 - F/S, Planning, Designing & 1,408.460 0.000 0.000 5.000 0.000 5.000 0.000 1,403.460
Construction of Central Prison, Peshawar
(Phase-I).
(A) /PDWP /02-04-2013
1118 30758 - F/S & Construction of Central 476.098 0.000 0.000 25.000 0.000 25.000 0.000 451.098
Prison D.I.Khan on Existing Site.
(A) /PDWP /03-05-2013
1119 80465 - F/S and Construction of District 300.000 0.000 0.000 35.000 0.000 35.000 0.000 265.000
Jail, Dir Upper (PC-II approved).
(B) / PDWP/
1120 80466 - Construction of District Jail Hangu 330.060 0.000 10.000 30.000 0.000 30.000 0.000 290.060
(Phase- I) 50/50 Cost sharing Basis with
FATA (Provincial Funds Exhausted,
Remaining Funds released by FATA.)
(A) /PDWP /16-11-2017
1121 80468 - Construction of District Jail Swabi 197.184 0.000 0.000 5.000 0.000 5.000 0.000 192.184
(A) /PDWP /10-04-2009
1122 80469 - Construction of High Security 1,781.037 0.000 0.000 50.000 0.000 50.000 0.000 1,731.037
Prison at Mardan.
(A) /PDWP /10-01-2014
Total Prisons 4,492.839 0.000 10.000 150.000 0.000 150.000 0.000 4,332.839
Total Programme 10,616.492 10,616.492 1,287.762 229.675 1,049.085 1,278.760 0.000 8,049.970
Sub Total (Sector) 10,616.492 10,616.492 1,287.762 229.675 1,049.085 1,278.760 0.000 8,049.970
ONGOING PROGRAMME
SECTOR : Housing
SUB-SECTOR : Housing

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1123 40419 - Infrastructure Dev: for Provincial 62.190 0.000 3.673 17.500 0.000 17.500 0.000 41.017
Housing Authority
(A) /PDWP /25-11-2008
1124 50147 - For Payment to Pakistan Housing 349.566 0.000 90.300 97.000 0.000 97.000 0.000 162.266
Authority on A/C of Purchase of Housing
Colony Nasapa Payan, Peshawar
SH:Completion of Balance Works on
Housing Colony Nasapa Payan
Constructed under Supervision of PHA,
Islamabad.S.H: Completion of Balance
Works.
(A) /PDWP /19-09-2012
1125 50191 - F/S for Estt: of Housing Schemes 265.202 0.000 4.400 12.827 0.000 12.827 0.000 247.975
for Govt: Servants General Public in
Khyber Pakhtunkhwa.
(A) /PDWP /01-11-2018
1126 50192 - 95.250 0.000 4.250 9.000 0.000 9.000 0.000 82.000
(A) /PDWP /06-08-2008
Total Housing 772.208 0.000 102.623 136.327 0.000 136.327 0.000 533.258
Total Programme 772.208 772.208 102.623 136.327 0.000 136.327 0.000 533.258
Sub Total (Sector) 772.208 772.208 102.623 136.327 0.000 136.327 0.000 533.258
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : EZDMC

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1174 50263 - Expansion of Nowshera Industrial 156.001 0.000 103.533 52.468 0.000 52.468 0.000 0.000
Estate (Co-funded through Federal PSDP)
(A) /PDWP /25-04-2009
1175 50266 - Provincial Committee for 13.684 0.000 3.834 0.000 4.850 4.850 0.000 5.000
Investment/Investment Facilitation Centre
(A) /DDWP /17-07-2008
1176 80374 - Improvement, Rehabilitation and 700.000 0.000 0.000 310.000 0.000 310.000 0.000 390.000
Modernization of Industrial Estate
Peshawar.
(B) / PDWP/
1177 80376 - Setting up of ROZs/Trade in 500.000 0.000 0.000 7.500 0.000 7.500 0.000 492.500
NWFP/FATA (Co-funded through Fed.
PSDP)
(B) / PDWP/
1178 80377 - Survey & Detailed Engg. Design 6.000 0.000 0.000 6.649 0.000 6.649 0.000 (0.649)
of Combined Effluent Treatment Plant for
Industrial Estate Peshawar.
(A) /DDWP /21-09-2011
1179 80379 - Feasibilty Study for Establishment 9.500 0.000 0.350 3.150 0.000 3.150 0.000 6.000
of Mineral Based Chemical Industries in
Southern Areas of Khyber Pakhtunkhwa.
(A) /DDWP /-
1180 80531 - Construction of Approch Roads & 23.521 0.000 11.459 12.062 0.000 12.062 0.000 0.000
Boundry wall at Industrial Estates
Peshawar.
(A) /DDWP /17-07-2008
1181 90435 - Programme Management Office 59.270 0.000 0.000 2.764 7.959 10.723 0.000 48.547
for ROZs
(A) /PDWP /09-06-2009
Total OnGoing Programme 1,467.976 0.000 119.176 394.593 12.809 407.402 0.000 941.398
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : EZDMC

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1182 90293 - F/S for Establishment of Industrial 3.000 0.000 0.000 118.362 0.000 118.362 0.000 (115.362)
Estate at Chitral
(A) /DDWP /21-09-2011
1183 90294 - Provision of Firefighting & Rescue 40.000 0.000 0.000 40.000 0.000 40.000 0.000 0.000
Equipments (Disaster Management) for I.E
Peshawar & Nowshera (Phase-II)
(B) / DDWP/
1184 90437 - Establishment of Industrial Estate 1.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000
at Khushal Garh-Tall Axis.
(B) / PDWP/
Total New Programme 44.000 0.000 0.000 159.362 0.000 159.362 0.000 (115.362)
Total EZDMC 1,511.976 0.000 119.176 553.955 12.809 566.764 0.000 826.036
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : Industries Department


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1185 80380 - Modernization of Checking 14.000 0.000 0.000 0.000 7.000 7.000 0.000 7.000
Equipment for calibration of CNG & POL
Stations.
(B) / PDWP/
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : Industries Department


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1199 90413 - Strengthening of Planning, 10.000 0.000 0.000 0.000 5.000 5.000 0.000 5.000
Monitoring & Evaluation at Planning Cell of
Industries Department.
(B) / DDWP/
1200 90439 - Formulation of Provincial 4.000 0.000 0.000 1.500 0.000 1.500 0.000 2.500
Indusatrial Policy
(B) / DDWP/
Total Industries Department 28.000 0.000 0.000 1.500 12.000 13.500 0.000 14.500
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : Small Industries Dev. Board


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1201 50259 - Establishment of Small Industrial 209.420 0.000 19.200 0.000 12.000 12.000 0.000 178.220
Estate Phase-III Mardan.
(A) /PDWP /06-03-2012
1202 80363 - Marble Handicrafts Development 8.461 0.000 2.000 0.000 2.781 2.781 0.000 3.680
Centre in available building of SIDB
Mardan
(A) /DDWP /14-05-2011
1203 80364 - Balance Works in Small Industrial 19.070 0.000 5.000 0.000 14.070 14.070 0.000 0.000
Estate Charsadda
(A) /DDWP /13-11-2008
1204 80365 - Establishment of Garments 5.346 0.000 1.306 0.000 1.020 1.020 0.000 3.020
/Embriodry Training Centre in rented
building at Kaghan Distt: Mansehra
(A) /DDWP /14-05-2011
1205 80366 - Establishment of Garments 4.166 0.000 1.246 0.000 0.960 0.960 0.000 1.960
/Embriodry & Knitting Centre for Female in
a rented building at Takht Bhai (Mardan)
(A) /DDWP /14-05-2011
1206 80369 - Mosaic Marble Training Centre for 2.635 0.000 1.000 0.000 1.635 1.635 0.000 0.000
female in avaialble building of SIDB at
Peshawar
(A) /DDWP /24-12-2008
1207 80370 - Revival of Handicraft 14.968 0.000 3.000 0.000 3.968 3.968 0.000 8.000
Development Centre (Wood Carving) at
Jarid, Kaghan, Distt: Mansehra
(A) /DDWP /14-05-2011
1208 80372 - Automotive/CNG Fitting Training 7.482 0.000 3.000 0.000 4.482 4.482 0.000 0.000
Centres at Peshawar & Bannu (Phase-II)
(A) /DDWP /24-12-2008
1209 80373 - Upgradation of Agriculture Light 4.679 0.000 3.000 0.000 1.679 1.679 0.000 0.000
Engineering Programme Mardan.
(A) /DDWP /13-11-2008
1210 80545 - Gaba Handicraft Dev/ Embroidery 4.825 0.000 2.000 0.000 0.413 0.413 0.000 2.412
centre for female in available building of
SIDB at Abbottabad.
(A) /DDWP /14-05-2011
1211 80547 - Leather Goods Centre Bannu 4.848 0.000 2.000 0.000 2.848 2.848 0.000 0.000
(Phase-V)
(A) /DDWP /13-11-2008
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : Small Industries Dev. Board


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1212 90256 - Scholarship/Training in SIDB 3.000 0.000 0.000 0.000 3.000 3.000 0.000 0.000
Centres in NWFP.
(B) / DDWP/
1213 90257 - Block Allocation for Establishment 133.000 0.000 0.000 0.000 6.000 6.000 0.000 127.000
& Operation of SIDB Readymade
Garments Centres for Female in Khyber
Pakhtunkhwa.
(B) / PDWP/
1214 90259 - Rehabilitation of Infrastructure 173.386 0.000 0.000 0.000 30.000 30.000 0.000 143.386
Facilities in Existing SIDB Small Industrial
Estates in Khyber Pakhtunkhwa.
(A) /PDWP /16-02-2012
1215 90260 - Revival of Patti Training Centre 14.500 0.000 0.000 0.000 5.000 5.000 0.000 9.500
Rahimabad Swat.
(B) / DDWP/
1216 90262 - Feasibility study of 2nd Industrial 1.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000
Estate Abbottabad.
(B) / PDWP/
1217 90264 - Feasibility study of Leather 2.000 0.000 0.000 0.000 2.000 2.000 0.000 0.000
Goods Service Centre in Hazara Region.
(B) / DDWP/
1218 90466 - F/S for Estblishment of 2nd 2.000 0.000 0.000 0.000 2.000 2.000 0.000 0.000
Industrial Estate & Carpet Nagar at
Peshawar.
(B) / DDWP/
Total Small Industries Dev. Board 614.786 0.000 42.752 0.000 94.856 94.856 0.000 477.178
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : TEVTA

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1219 20512 - Establishment of Polytechnic 299.448 0.000 110.417 30.000 18.703 48.703 0.000 140.328
Institute in Karak.
(A) /PDWP /12-04-2012
1220 20515 - Estb: of Govt. Polytechnic Institute 178.168 0.000 74.917 13.643 0.000 13.643 0.000 89.608
& Vocational Training Centre at Shangla.
(A) /PDWP /19-09-2012
1221 20516 - Estb: of Govt. Polytechnic Institute 203.521 0.000 0.000 10.000 0.000 10.000 0.000 193.521
in Lakki Marwat.
(A) /PDWP /19-09-2012
1222 50317 - Establishment of Govt. Technical 140.040 0.000 0.000 0.500 0.000 0.500 0.000 139.540
& Vocational Centre for Boys at Dargai
Malakand
(A) /PDWP /15-09-2011
1223 50319 - Establishment of Polytechnic 146.877 0.000 89.344 36.357 0.000 36.357 0.000 21.176
Institute in Pattan Kohistan (Civil Works).
(A) /PDWP /16-03-2012
1224 60221 - Establishment of GPI in Sardar 118.767 0.000 70.324 25.744 0.000 25.744 0.000 22.699
Garhi Peshawar (Civil Works) Phase-I
(State Land available).
(A) /PDWP /06-05-2010
1225 60223 - Establishment of Second College 261.725 0.000 167.200 12.522 0.000 12.522 0.000 82.003
of Commerce at Peshawar and Bannu.
(A) /PDWP /06-05-2010
1226 60225 - Establishment of Govt. 196.253 0.000 30.500 20.000 0.000 20.000 0.000 145.753
Polytechnic Institute for Women at
Hayatabad, Peshawar.
(A) /PDWP /-
1227 60227 - Land Compensation for Govt. 29.276 0.000 3.850 0.000 25.426 25.426 0.000 0.000
Polytechnic Institute Swabi.
(A) /PDWP /-
1228 60228 - Establishment of Govt. 101.036 0.000 5.000 10.000 0.000 10.000 0.000 86.036
Commercial Training Institute at Hangu.
(A) /PDWP /14-02-2009
1229 60230 - Provision of Tube Well at Govt. 4.764 0.000 2.861 1.903 0.000 1.903 0.000 0.000
Polytechnic Institutes at Districts D.I.Khan
and Abbottabad.
(A) /DDWP /23-05-2007
1230 70069 - Upgradation of Govt. Polytechnic 201.296 0.000 0.000 30.000 0.000 30.000 0.000 171.296
Institutes, Bannu & Swat, to the level of
College of Technology
(A) /PDWP /19-09-2012
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : TEVTA

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1231 70700 - Establishment of Govt. Commerce 98.900 0.000 0.000 20.000 0.000 20.000 0.000 78.900
College Dagar, Buner.
(A) /PDWP /14-02-2009
1232 80383 - Procurement of equipment, 5.000 0.000 0.631 0.000 4.369 4.369 0.000 0.000
Machinery & Furniture for GTVC (Boys)
Samar Bagh Dir Lower, Phase-II
(A) /DDWP /13-11-2008
1233 80384 - Construction of Building for GPI 116.738 0.000 0.000 14.000 0.000 14.000 0.000 102.738
Mansehra
(B) / PDWP/
1234 80386 - Removal of deficiencies in the 134.500 0.000 0.000 50.000 0.000 50.000 0.000 84.500
existing Technical Education Institutions in
Khyber Pakhtunkhwa.
(A) /PDWP /13-12-2010
1235 80387 - Construction of Class Rooms for 37.068 0.000 0.000 30.000 0.000 30.000 0.000 7.068
BBA, M.Com & MBA in GCC/GCMS
Abbottabad, DIK and Thana.
(A) /DDWP /29-12-2009
1236 80571 - Establishment of Govt Polytechnic 266.833 0.000 0.000 20.000 0.000 20.000 0.000 246.833
Institute at Mardan.
(A) /PDWP /08-08-2011
1237 80648 - Establishment of Girls Commerce 17.528 0.000 0.000 12.604 4.924 17.528 0.000 0.000
College at Dalazak Road Peshawar.
(A) /DDWP /28-09-2009
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : TEVTA

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1238 90374 - Construction of 3 additional class 3.000 0.000 0.000 3.000 0.000 3.000 0.000 0.000
rooms in GCMS Mardan.
(B) / PDWP/
1239 90376 - Procurement of equipment & 64.312 0.000 0.000 0.000 30.000 30.000 0.000 34.312
furniture for Mechatronics and Mining
technologies at GCT Bannu and GPI
Buner.
(B) / PDWP/
furniture for Govt. Technical & Vocational
Centre (Women) Karak
(B) / DDWP/
furniture for Govt. Commercial Training
Institute, Warai, Upper Dir.
(B) / DDWP/
1242 90452 - Construction of additional class 69.191 0.000 0.000 17.000 0.000 17.000 0.000 52.191
rooms, IT Block & Students Hostel in
GCMS Chitral.
(A) /PDWP /09-04-2011
Total TEVTA 2,702.411 0.000 555.044 357.273 91.592 448.865 0.000 1,698.502
Total Programme 4,857.173 4,857.173 716.972 912.728 211.257 1,123.985 0.000 3,016.216
Sub Total (Sector) 4,857.173 4,857.173 716.972 912.728 211.257 1,123.985 0.000 3,016.216
ONGOING PROGRAMME
SECTOR : Information
SUB-SECTOR : Information

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1243 70672 - Establishment of Media Colony at 135.000 0.000 0.000 0.001 0.000 0.001 0.000 134.999
Peshawar. (Total cost 231.602 m,
provincial share 135.000 m)
(A) /PDWP /23-02-2010
495 80061 - Construction of Regional 276.470 0.000 0.000 10.000 0.000 10.000 0.000 266.470
Information Offices in Khyber
Pakhtunkhwa. (Mardan, Malakand, Swat,
Kohat, Bannu, D.I. Khan & Abbottabad).
(A) /PDWP /26-03-2010
1245 80062 - Establishment of District Press 120.000 0.000 12.000 10.000 0.000 10.000 0.000 98.000
Clubs in Khyber Pakhtunkhwa, on need
basis.
(A) /PDWP /03-01-2009
Total Information 531.470 0.000 12.000 20.001 0.000 20.001 0.000 499.469
Total Programme 531.470 531.470 12.000 20.001 0.000 20.001 0.000 499.469
Sub Total (Sector) 531.470 531.470 12.000 20.001 0.000 20.001 0.000 499.469
ONGOING PROGRAMME
SECTOR : Law & Justice
SUB-SECTOR : Law & Justice


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1246 70417 - Construction of Judicial Lodges at 95.361 0.000 32.046 32.520 0.000 32.520 0.000 30.795
10-Race Course Peshawar.
(A) /PDWP /09-04-2011
755 90032 - Special repair to Session Court at 13.300 0.000 0.000 0.001 0.000 0.001 0.000 13.299
Saidu Sharif (Gulkada) District Swat.
(A) /DDWP /-
Total Law & Justice 108.661 0.000 32.046 32.521 0.000 32.521 0.000 44.094
Total Programme 108.661 108.661 32.046 32.521 0.000 32.521 0.000 44.094
Sub Total (Sector) 108.661 108.661 32.046 32.521 0.000 32.521 0.000 44.094
ONGOING PROGRAMME
SECTOR : Local Government
SUB-SECTOR : Local Dev.


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1248 60187 - Clean Drinking Water for All 278.478 0.000 6.700 0.000 5.000 5.000 0.000 266.778
(CDWA).
(A) /PDWP /28-08-2014
Total Local Dev. 278.478 0.000 6.700 0.000 5.000 5.000 0.000 266.778
Total Programme 278.478 278.478 6.700 0.000 5.000 5.000 0.000 266.778
Sub Total (Sector) 278.478 278.478 6.700 0.000 5.000 5.000 0.000 266.778
ONGOING PROGRAMME
SECTOR : Mines & Minerals
SUB-SECTOR : Mines & Minerals


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1279 60239 - Establishment of Resource 76.495 0.000 6.000 0.000 10.000 10.000 0.000 60.495
Mapping Section in Directorate General
Mines & Minerals Department.
(A) /PDWP /23-02-2009
1280 80390 - F/S of Coal Iron belt of Khyber 150.000 0.000 0.000 0.000 12.000 12.000 0.000 138.000
Pakhtunkhwa.
(A) /PDWP /29-01-2009
NEW PROGRAMME
SECTOR : Mines & Minerals
SUB-SECTOR : Mines & Minerals


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1281 90451 - Exploration of Minerals in 30.000 0.000 0.000 10.000 0.000 10.000 0.000 20.000
Southern Areas in Khyber Pakhtunkhwa.
(B) / DDWP/
Total Mines & Minerals 256.495 0.000 6.000 10.000 22.000 32.000 0.000 218.495
Total Programme 256.495 256.495 6.000 10.000 22.000 32.000 0.000 218.495
Sub Total (Sector) 256.495 256.495 6.000 10.000 22.000 32.000 0.000 218.495
ONGOING PROGRAMME
SECTOR : Multi Sectoral Development
SUB-SECTOR : Local Development


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1282 20530 - Community Infrastructue Project 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000
(closing phase 4 months)
(B) / PDWP/
1283 20532 - Rural Water Supply & Sanitation 427.506 736.919 427.256 0.000 0.250 0.250 0.000 0.000
Project (DFID assisted) 15 months
extended phase (July 2008 to Sep 2009)
(A) /ECNEC /07-12-2004
1284 70004 - Birth Registration Inititives in union 76.520 0.000 0.000 0.000 76.520 76.520 0.000 0.000
councils of Khyber Pakhtunkhwa.
(A) /PDWP /12-05-2008
903 80009 - Local Governance School, 174.690 0.000 0.000 0.000 100.000 100.000 0.000 74.690
Peshawar.
(A) /PDWP /30-03-2009
1286 80010 - Construction of 8 Tehsil Complex 200.000 0.000 0.000 80.000 0.000 80.000 0.000 120.000
buildings for newly created TMAs.
(A) /DDWP /10-03-2010
1287 80012 - Construction of left over District 197.600 0.000 0.000 80.000 0.000 80.000 0.000 117.600
Secretariat Swat.
(A) /PDWP /27-12-2012
1572 80013 - Capacity Building of Members of 39.910 0.000 0.000 0.000 17.910 17.910 0.000 22.000
Union Councils under Gender Justice
through Musalihat Anjuman
(A) /DDWP /04-02-2009
1289 80014 - Procurement of land and 30.000 0.000 0.000 0.000 30.000 30.000 0.000 0.000
consturction of Garage for firebrigade for
TMA Matta, Swat.
(A) /DDWP /07-09-2009
1290 80015 - Acquisition of land for Panakot 8.560 0.000 8.559 0.000 0.001 0.001 0.000 0.000
Rest House, Dir Upper.
(A) /DDWP /13-12-2008
28 80016 - Construction of Offices of 20 76.000 0.000 0.000 0.000 40.000 40.000 0.000 36.000
Union Councils in Khyber Pakhtunkhwa.
(A) /DDWP /-
1292 80018 - Feasibility study for creation of 0.500 0.000 0.000 0.000 0.500 0.500 0.000 0.000
Directorate of Master Planning in LG&RD
Department
(A) /DDWP /28-04-2009
1293 80659 - Damage Control through 130.076 0.000 0.000 0.000 30.000 30.000 0.000 100.076
Environmental impact of River Swat (PSDP
Share Rs. 650.3775 Million)
(B) / PDWP/
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1294 970049 - NWFP Urban Development 398.016 0.000 258.000 140.016 0.000 140.016 0.000 0.000
Project. (closing phase)
(A) /PDWP /11-08-2008
NEW PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1295 90366 - Establishment of Institute of 10.000 0.000 0.000 0.000 2.000 2.000 0.000 8.000
Peace Studies (PC-II = Rs. 10.00 million).
(A) /DDWP /20-10-2009
1296 90367 - Capacity Building of TMAs in Fire 640.900 0.000 0.000 0.000 5.000 5.000 0.000 635.900
Fighting.
(A) /PDWP /27-03-2012
1297 90450 - Renewal of Urban Centres in 1,012.543 0.000 0.000 30.000 0.000 30.000 0.000 982.543
Major Cities of Khyber Pakhtunkhwa.
(A) /PDWP /22-10-2009
Total Local Development 3,432.821 736.919 693.815 330.016 312.181 642.197 0.000 2,096.809
ONGOING PROGRAMME
SUB-SECTOR : MSD

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1298 142 - Barani Area Development Project 1,225.889 4,093.800 865.713 0.000 52.345 52.345 200.000 307.831
phase-II
(A) /ECNEC /31-08-2001
1299 20820 - Reform Management & Monitoring 127.390 0.000 48.955 0.000 35.189 35.189 0.000 43.246
Unit (RMMU) in Chief Secretary's Office.
(A) /PDWP /23-01-2010
1300 40247 - Kohistan Area Development 411.164 0.000 91.635 0.000 70.790 70.790 100.000 248.739
Project. [GOP= Rs. 79.305 M, ADP= Rs.
411.164 M, INL= Rs. 826.686 Million] (INL
Assisted)
(A) /CDWP /18-06-2012
1301 40248 - Kala Dhaka Area Development 582.944 1,086.145 102.373 0.000 79.000 79.000 80.000 401.571
Project (INL Assisted).
(A) /CDWP /17-07-2014
1302 40497 - Special Package for Development 2,500.000 0.000 0.000 0.000 2,000.000 2,000.000 0.000 500.000
initiatives in Khyber Pakhtunkhwa.
(B) / PDWP/
1303 60373 - Khyber Pakhtunkhwa. Emergency 20.630 0.000 0.000 0.000 12.000 12.000 0.000 8.630
Rehabilitation Project (PCMU)
(A) /DDWP /16-03-2010
1304 70568 - Reconstruction & Rehablitation of 611.425 0.000 0.000 0.000 200.000 200.000 0.000 411.425
Earthquake affected Govt facilities,
District Swat. (Fed Govt =Rs 611.425 M
Govt. of Khyber Pakhtunkhwa = Rs.
611.425 M)
(A) /CDWP /07-02-2007
1305 70783 - Strengthening of Procurement 4.506 26.400 1.984 0.000 2.522 2.522 6.000 0.000
Regulatory Framework Government of
NWFP
(A) /DDWP /25-11-2006
1306 935189 - Research Studies/ 150.000 0.000 1.600 0.000 5.000 5.000 0.000 143.400
Consultancies/Surveys
(B) / PDWP/
1307 960781 - Dir Area Support Project (closing 27.000 0.000 18.761 8.239 0.000 8.239 0.000 0.000
phase).
(A) /DDWP /25-09-2008
Total OnGoing Programme 5,660.948 5,206.345 1,131.021 8.239 2,456.846 2,465.085 386.000 2,064.842
NEW PROGRAMME
SUB-SECTOR : MSD

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1346 90365 - Establishment of Social Protection 30.005 0.000 0.000 0.000 1.000 1.000 0.000 29.005
Reform Unit in P&D Department.
(A) /DDWP /29-04-2010
1347 90371 - Refugee Affected & Hosting Area 0.010 3,813.385 0.000 0.001 0.000 0.001 1.000 0.009
Programme (UNDP Assisted).
(A) /ECNEC /15-05-2009
1348 90372 - Rehablitation of Millitancy affected 1.000 0.000 0.000 0.000 0.100 0.100 0.000 0.900
areas of Khyber Pakhtunkhwa.
(B) / PDWP/
1349 90390 - Development Partners 0.200 79.004 0.000 0.000 0.100 0.100 11.500 0.100
Coordination Cell in F.Aid Section of P&D
Department.(JICA Assisted)
(A) /PDWP /22-10-2009
1350 90392 - Khyber Pakhtunkhwa Water & 553.510 0.000 0.000 0.000 5.000 5.000 0.000 548.510
Sanitation Programme.
(A) /PDWP /26-03-2010
1351 90433 - Rehablitaiton of host communities 10.000 0.000 0.000 0.000 1.000 1.000 0.000 9.000
and disturb areas in NWFP
(B) / DDWP/
1352 90438 - Establishment of PSDP section in 50.000 0.000 0.000 0.000 5.000 5.000 0.000 45.000
P&D Department.
(B) / PDWP/
1353 90446 - Rehabilitation of IDPs 4,000.000 0.000 0.000 0.000 2,000.000 2,000.000 0.000 2,000.000
(B) / PDWP/
1354 90470 - Establishment of Consumer 6.190 0.000 0.000 0.000 2.000 2.000 0.000 4.190
Protection Cell in P&D Department.
(B) / DDWP/
Total New Programme 4,650.915 3,892.389 0.000 0.001 2,014.200 2,014.201 12.500 2,636.714
Total MSD 10,311.863 9,098.734 1,131.021 8.240 4,471.046 4,479.286 398.500 4,701.556
ONGOING PROGRAMME
SUB-SECTOR : Poverty Alleviation Programme


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1361 80629 - Bacha Khan Poverty Alleviation 1,500.000 0.000 500.000 0.000 500.000 500.000 0.000 500.000
Programme
(A) /PDWP /25-11-2008
Total Poverty Alleviation Programme 1,500.000 0.000 500.000 0.000 500.000 500.000 0.000 500.000
ONGOING PROGRAMME
SUB-SECTOR : Research & Development


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1362 20535 - Capacity building of Planning & 732.414 0.000 23.297 0.000 28.766 28.766 0.000 680.351
Development Department (Phase-II).
(A) /PDWP /20-07-2016
1363 60188 - Conducting Census and Surveys 55.015 0.000 0.000 0.000 15.000 15.000 0.000 40.015
for Khyber Pakhtunkhwa, including
updating of existing reports.
(A) /DDWP /28-08-2017
1364 70532 - Establishment of M&E System in 1,132.348 0.000 33.000 0.000 72.705 72.705 0.000 1,026.643
Khyber Pakhtunkhwa.
(A) /PDWP /25-11-2008
1365 80022 - Sustainable Development Unit 274.264 0.000 7.475 0.000 7.475 7.475 7.000 259.314
(A) /PDWP /23-12-2016
Total Research & Development 2,194.041 0.000 63.772 0.000 123.946 123.946 7.000 2,006.323
Total Programme 17,438.725 17,438.725 2,388.608 338.256 5,407.173 5,745.429 405.500 9,304.688
Sub Total (Sector) 17,438.725 17,438.725 2,388.608 338.256 5,407.173 5,745.429 405.500 9,304.688
ONGOING PROGRAMME
SECTOR : Population Welfare
SUB-SECTOR : Population Welfare


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1366 20881 - Population Welfare Programme, 6,079.920 0.000 1,568.406 0.000 574.000 574.000 0.000 3,937.514
Khyber Pakhtunkhwa (2003-08).
(A) /ECNEC /04-08-2005
Total Population Welfare 6,079.920 0.000 1,568.406 0.000 574.000 574.000 0.000 3,937.514
Total Programme 6,079.920 6,079.920 1,568.406 0.000 574.000 574.000 0.000 3,937.514
Sub Total (Sector) 6,079.920 6,079.920 1,568.406 0.000 574.000 574.000 0.000 3,937.514
NEW PROGRAMME
SECTOR : Roads
SUB-SECTOR : Buildings

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1367 90444 - Creation of CSR/MRS Cell in C&W 67.440 0.000 0.000 0.000 6.354 6.354 0.000 61.086
Department
(A) /PDWP /15-09-2017
Total Buildings 67.440 0.000 0.000 0.000 6.354 6.354 0.000 61.086
ONGOING PROGRAMME
SECTOR : Roads
SUB-SECTOR : District Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1368 20639 - Construction of Road from 119.916 0.000 86.397 10.000 0.000 10.000 0.000 23.519
Khananu Dheri to Sulemani & to Dadan,
Mansehra.
(A) /PDWP /18-02-2009
1369 20640 - Construction of Road from 58.541 0.000 47.500 11.041 0.000 11.041 0.000 0.000
Changallo Banda to Dadam,
Swabi-Mansehra.
(A) /PDWP /18-02-2009
1370 30034 - Construction of remaining portion 119.422 0.000 106.028 11.088 0.000 11.088 0.000 2.306
of dualization of Tank Pezu Road and
Waran bridge on Tank Wana Road
(A) /PDWP /09-06-2009
1371 30845 - Construction of bridge at 103.846 0.000 11.808 10.000 0.000 10.000 0.000 82.038
Misribanda, Nowshera.
(A) /PDWP /07-03-2009
1372 30889 - Extension, Improvement and B/T 273.240 0.000 30.237 30.000 0.000 30.000 0.000 213.003
of Road from Feza to Topai via Sarqila
Bazar,Chamo, District Buner
(A) /PDWP /09-01-2014
1373 30891 - Construction & B/T of 120 km 467.399 0.000 277.604 50.000 0.000 50.000 0.000 139.795
road (with 36 kms additional) in District
Mardan.
(A) /PDWP /23-01-2010
1374 30897 - Construction of 3 bridges 68.040 0.000 40.188 2.495 0.000 2.495 0.000 25.357
between Shergargh and Lund Khwar,
District Mardan.
(A) /PDWP /06-05-2010
1375 30899 - Construction of bridges at Khet 52.405 0.000 29.826 8.704 0.000 8.704 0.000 13.875
Arabi Banda, Sarwar Abad Jalala,
Charchor Khwar & Jewarh, District
Mardan
(A) /PDWP /09-06-2009
1376 30900 - Construction of bridges between 15.496 0.000 9.369 6.127 0.000 6.127 0.000 0.000
Landi Perialkot and Muhib Banda Canal,
District Mardan.
(A) /DDWP /12-12-2008
1377 30902 - Construction of bridges at Toru 153.585 0.000 36.051 25.000 0.000 25.000 0.000 92.534
Godar Ghara, Ghala Dher, Bago Banda
and Mayar, District Mardan.
(A) /PDWP /15-11-2008
1378 31116 - Construction of 50 km BT road in 273.990 0.000 167.992 15.000 0.000 15.000 0.000 90.998
Swat.
(A) /PDWP /09-06-2009
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1379 31117 - Feasibility/designing and 83.444 0.000 68.428 1.000 0.000 1.000 0.000 14.016
construction of road from Bagh Derai to
Madian, Swat.
(A) /PDWP /20-06-2006
1380 31122 - Improvement and widening of 838.228 0.000 157.872 1.000 0.000 1.000 0.000 679.356
Matta-Fazil Banda Road, Bagh Dheri -
Rahat Kot Road, Gari Lalkoo Road,
Beryum Gat Shawar and Gat Peochar
Road, Swat (59 KM).
(A) /PDWP /03-04-2014
1381 31154 - Construction of 18 km Black Top 147.908 0.000 103.087 20.000 0.000 20.000 0.000 24.821
road in Distt: Abbottabad.
(A) /PDWP /05-08-2008
1382 31233 - Construction of Thall Lamutai road 57.338 0.000 33.838 5.000 0.000 5.000 0.000 18.500
Badgoi road, Upper Dir. (18 km)
(A) /PDWP /06-01-2005
1383 31234 - Construction of bridge at Pir 104.845 0.000 12.362 10.000 0.000 10.000 0.000 82.483
Sabak, Nowshera.
(A) /PDWP /-
1384 31245 - Construction of 30 km B/T road in 96.073 0.000 28.535 32.147 0.000 32.147 0.000 35.391
Abbottabad balance 11.5 KM.
(A) /PDWP /06-05-2010
1385 40479 - Construction & B/T of 22 Km road 163.970 0.000 118.829 15.000 0.000 15.000 0.000 30.141
in district Swat.
(A) /PDWP /21-05-2007
1386 50203 - Const:, B/T & Rehab: of 6 KM 47.413 0.000 39.443 7.970 0.000 7.970 0.000 0.000
road in Distt: Chitral
(A) /PDWP /23-05-2006
1387 50209 - Const:, B/T & Rehab: of 14 KM 406.458 0.000 30.000 15.000 0.000 15.000 0.000 361.458
road in Distt: Kohistan
(A) /PDWP /25-03-2015
1388 60128 - Const: of Pir Sohawa Kohala Bala 301.245 0.000 136.936 20.000 0.000 20.000 0.000 144.309
road Distt Haripur (18.5 km)
(A) /PDWP /23-05-2006
1389 60129 - Const: of Shingle road from 122.758 0.000 82.269 40.489 0.000 40.489 0.000 0.000
Hangu to Samana Bala & reconditioning of
existing 3-Km B/T road Distt Hangu
(A) /PDWP /03-01-2009
436 60130 - Widening of Karak Bazar road 124.838 0.000 72.709 52.129 0.000 52.129 0.000 0.000
from Tehsil Chowk to Session Court
(2-Km), Distt Karak
(A) /PDWP /25-11-2008
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1391 60158 - Construction of new Mastuj 66.688 0.000 18.003 0.001 0.000 0.001 0.000 48.684
truckable bridge linking Chitral and Gilgit
with Shandoor over Chitral River
(A) /PDWP /23-01-2010
1392 60249 - Improvement, Widening and 144.724 0.000 133.768 10.956 0.000 10.956 0.000 0.000
rehabilitation of City Circular road from
Ramdas Bazar to GT road Peshawar
(A) /PDWP /27-10-2008
1393 60302 - Upgradation of Tank chowk and 138.719 0.000 101.981 11.000 0.000 11.000 0.000 25.738
Dualization of road leading towards
Jandola and D.I.Khan (7.3 km)
(A) /PDWP /09-06-2009
1394 60323 - Construction of RCC Bridge on 429.160 0.000 30.928 50.000 0.000 50.000 0.000 348.232
River Swat along with approach road at
Thana-Malakand.
(A) /PDWP /22-10-2012
1395 70207 - Beautification of City Extension, 163.263 0.000 117.290 45.973 0.000 45.973 0.000 0.000
Widening of Circular Road and
Arrangement/Reconstruction of Drainage
System of D.I.Khan.
(A) /PDWP /22-01-2007
898 70210 - Const: of Khan Abdul Wali Khan 788.857 0.000 22.500 50.000 0.000 50.000 0.000 716.357
By- pass road Distt: Chitral
(A) /PDWP /18-05-2011
1397 70212 - Const: of 3 Nos Bridges in Distt: 106.164 0.000 5.000 25.000 0.000 25.000 0.000 76.164
Mardan
(A) /PDWP /02-02-2009
124 70213 - Feasibility Study / Designing & 73.257 0.000 19.495 25.000 0.000 25.000 0.000 28.762
Re-Const: of RCC Bridges (washed
away) on Kalpani Nullah Hoti, District
Mardan
(A) /PDWP /02-02-2009
1399 70214 - Rehabilitation & Carpeting of 17.610 0.000 0.000 17.610 0.000 17.610 0.000 0.000
internal roads in Peshawar City.
(A) /DDWP /17-03-2007
1400 70215 - Re-conditioning of Road from 44.318 0.000 10.677 33.641 0.000 33.641 0.000 0.000
Azakhel Payan to Cherat Cement Factory
(18-Km), Distrcit Nowshera.
(A) /PDWP /29-11-2008
481 70216 - Improvement/Black Topping of 2,323.914 0.000 20.199 0.001 0.000 0.001 0.000 2,303.714
Booni, Mastuj Shandoor Road (70 Km), at
Chitral (PSDP Funded).
(A) /CDWP /09-03-2015
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1402 70636 - Construction & B/T of Chakesar 524.290 0.000 55.300 10.000 0.000 10.000 0.000 458.990
Dandai Road (22 KM), District Shangla.
(A) /PDWP /02-04-2013
1403 70738 - Feasibility/Construction of Bridge 12.300 0.000 0.120 12.880 0.000 12.880 0.000 (0.700)
on Maroor Road Pattan, Kohistan
(A) /DDWP /03-11-2007
1404 70740 - BT of Alai Road (5 KMs), 39.990 0.000 36.863 3.127 0.000 3.127 0.000 0.000
Battagram.
(A) /DDWP /17-09-2007
1405 70747 - Construction of Bridge Manyar to 485.000 0.000 2.000 5.000 0.000 5.000 0.000 478.000
Dada Huwa at River Swat.
(A) /PDWP /17-09-2007
1406 70752 - BT of Savare Road 2 KM, Chitral. 19.357 0.000 2.500 16.857 0.000 16.857 0.000 0.000
(A) /DDWP /11-03-2008
1407 70753 - BT of Shishi Koh Road (3 KMs), 26.100 0.000 5.000 21.100 0.000 21.100 0.000 0.000
Chitral.
(A) /DDWP /11-03-2008
1408 70759 - Re-construction of road along 616.053 0.000 1.125 80.000 0.000 80.000 0.000 534.928
with bridge approach road Batkhela to
Badwan (4.5 KMs), Malakand.
(A) /PDWP /19-11-2014
1409 70764 - Const./BT of 2 KMs Road for 13.686 0.000 2.500 11.186 0.000 11.186 0.000 0.000
Mohallla Raza Khani, Village Chappergram
UC Ajmera, Battagram.
(A) /DDWP /17-09-2007
1410 70767 - Construction / Feasibility study of 22.497 0.000 0.000 10.000 0.000 10.000 0.000 12.497
RCC Bridge Kajbori, Battagram
(A) /DDWP /06-05-2009
1411 70768 - Construction of Bridge over 29.300 0.000 0.000 25.000 0.000 25.000 0.000 4.300
stream of village Batamoori, Battagram.
(A) /DDWP /01-03-2008
1412 70769 - Construction of RCC Bridge over 26.675 0.000 0.100 10.000 0.000 10.000 0.000 16.575
Stream of Village Battagram for GGHS
village Battagram District Battagram.
(A) /DDWP /06-05-2009
1413 70770 - Construction / BT of 2 KM Kanai 15.988 0.000 0.000 15.988 0.000 15.988 0.000 0.000
Internal Road, Battagram.
(A) /DDWP /17-09-2007
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1414 80019 - Dualization & Impvt: of Inner 22.427 0.000 1.950 20.477 0.000 20.477 0.000 0.000
circular road in District Kohat (ISSB road)
(A) /DDWP /12-12-2008
1830 80020 - Const: of approach road to 61.868 0.000 10.000 51.868 0.000 51.868 0.000 0.000
Islamia College Swabi at Shahmansoor
Distt: Swabi
(A) /PDWP /12-05-2008
1416 80574 - Const. & B/T of road from Bagi 1,189.451 0.000 25.000 75.000 0.000 75.000 0.000 1,089.451
Qamar to Village Kundal Ph-III ,(56 Km)
D.I.Khan.
(A) /PDWP /-
1417 80575 - Construction of approcah road 57.805 0.000 5.685 52.120 0.000 52.120 0.000 0.000
from Mardan Swabi road to Colonel Sher
Khan Shaheed cadet College i/c 1 no.
Bridge District Swabi.
(A) /PDWP /07-03-2009
1418 80668 - Construction of alternate Road 975.402 0.000 4.000 5.000 0.000 5.000 0.000 966.402
Lachi to Hangu-Thall-Parachinar Road.
(41.80 km)
(A) /PDWP /13-12-2011
1419 80669 - Widening/Black topping of 91.591 0.000 0.000 10.000 0.000 10.000 0.000 81.591
remaining portion of Dalazak Road from
Yousaf Abad Bridge to Bacha Khan Road
Peshawar (3 Km).
(A) /PDWP /13-05-2009
1271 90016 - Construction of remaining 12 Km 115.800 0.000 0.000 10.000 0.000 10.000 0.000 105.800
Siraj Khel road District Karak.
(A) /PDWP /26-09-2009
1421 90017 - Construction of 3.1 Km roads in 18.496 0.000 4.000 14.496 0.000 14.496 0.000 0.000
PF-23 District Mardan.
(A) /DDWP /14-02-2009
1422 90018 - Constuction of 17 Km road from 39.703 0.000 0.000 5.000 0.000 5.000 0.000 34.703
Harichand to Tangi District Charsadda.
(A) /DDWP /12-12-2008
532 90019 - Constuction of Main 31.754 0.000 0.000 5.000 0.000 5.000 0.000 26.754
Charsadda-Dang Qila (5 Km) road District
Charsadda.
(A) /DDWP /12-12-2008
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1424 90020 - Improvement & widenning of 68.366 0.000 0.400 10.000 0.000 10.000 0.000 57.966
existing road on left bank of Kalpani &
construction of additional RCC bridge at
Kass Karoona with right side approach to
Younas Stadium District Mardan.
(A) /PDWP /09-06-2009
333 90021 - Const: of 2 km road in Tehsil 15.557 0.000 0.000 5.000 0.000 5.000 0.000 10.557
Takht-e-Nasarati District Karak
(B) / DDWP/
1426 90022 - Rehabilitation and Impvt. of road 59.875 0.000 0.000 3.000 0.000 3.000 0.000 56.875
from Town Committee Utmanzai to Punjab
Khan Killi , 7 km District Charsada
(A) /PDWP /01-09-2009
1427 90023 - Construction / Improvement and 360.146 0.000 0.000 8.000 0.000 8.000 0.000 352.146
B/T of road from Malandri Foothill to
Masoom Baba Top in District Mardan (9
Km).
(A) /PDWP /13-05-2009
1428 90024 - Improvement/Widening and B/T of 39.723 0.000 0.000 6.000 0.000 6.000 0.000 33.723
Banda - Masoom Baba (Sarmalang) road
in District Buner (4 Km).
(A) /DDWP /06-12-2008
147 90025 - Constuction of road from Battal to 31.176 0.000 0.000 6.000 0.000 6.000 0.000 25.176
Jal Gali via Saldar and Chulandari (14 Km)
District Mansehra.
(A) /DDWP /10-12-2009
1430 90026 - Rehabilitation and Improvement of 78.706 0.000 0.000 3.000 0.000 3.000 0.000 75.706
road from Sur Mills to Rahima Maho Dheri
U/C Rajjar -II ( 9 km ) District Charsada
(A) /PDWP /01-09-2009
1431 90027 - Constuction of Siar Qilangi road 6.189 0.000 0.000 6.189 0.000 6.189 0.000 0.000
(1 Km) District Dir Lower.
(B) / DDWP/
1432 90028 - Constuction of Sarbanda road 15.000 0.000 0.000 5.967 0.000 5.967 0.000 9.033
(1.5 Km) District Dir Lower.
(A) /DDWP /05-04-2011
1433 90029 - Construction of Tangi Dara road 5.967 0.000 0.000 5.967 0.000 5.967 0.000 0.000
(B) / DDWP/
1434 90030 - Construction of Otala Pengal road 27.922 0.000 0.000 8.000 0.000 8.000 0.000 19.922
(A) /DDWP /04-11-2009
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1435 90069 - Improvement & Widening of Pabbi 331.609 0.000 0.000 50.000 0.000 50.000 0.000 281.609
Cherat road District Nowshera.
(A) /PDWP /26-09-2009
1436 90225 - Design & re-construction of 20.308 0.000 0.000 2.500 0.000 2.500 0.000 17.808
Shagai Nullah Bridge on Dagai Yar
Hussain Road Km 1 Swabi.
(A) /DDWP /07-01-2010
1437 90226 - Construction of RCC Bridge in 39.760 0.000 0.000 2.500 0.000 2.500 0.000 37.260
Village Baghicha Sufaid Sung PF-7
District Peshawar.
(A) /DDWP /26-08-2009
1438 90416 - Impvt. & Widenn. of 2,323.914 0.000 0.000 0.100 0.000 0.100 0.000 2,323.814
Khairabad-Nizampur-Gambat (Kohat) road
(Peshawar kohat alternate route) (Total
cost 2648.160 million-Federal Funded)
(B) / PDWP/
1439 90417 - Widening & Carpeting of Booni 1,108.420 0.000 0.000 0.100 0.000 0.100 0.000 1,108.320
Buzand Torkhow road (28 km) District
Chitral. (PSDP Funded).
(A) /CDWP /09-03-2015
1440 90418 - Repair & Rehabilitation of Road 10.000 0.000 0.000 0.100 0.000 0.100 0.000 9.900
network in NWFP.
(B) / PDWP/
1441 90419 - Construction & B/T of 7 km roads 42.000 0.000 0.000 2.000 0.000 2.000 0.000 40.000
in PF-4 District Peshawar.
(B) / PDWP/
1442 90420 - Construction of road from Maini 16.665 0.000 0.000 2.000 0.000 2.000 0.000 14.665
to Janda District Swabi.
(B) / DDWP/
1443 931000 - Impt: and Widening of Ambella 149.634 0.000 70.312 30.000 0.000 30.000 0.000 49.322
Pass Road Phase-I, (Length 06.525 Kms
for Mardan portion) Mardan.
(A) /PDWP /15-11-2008
NEW PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1601 90424 - Improvement & Widening of 522.740 0.000 0.000 10.000 0.000 10.000 0.000 512.740
Pajaggi Chagharmatti Road ( Balance
Portion) District Peshawar.
(A) /DDWP /27-03-2011
1602 90449 - Construction of 14 KM Roads in 115.000 0.000 0.000 100.000 0.000 100.000 0.000 15.000
PF-20, PF-45, PF-59, PF-75, PF-81, PF-91
and PF-92.
(A) /PDWP /23-01-2010
1603 90471 - Repair ,Rehabilitation and 242.831 0.000 0.000 2.100 0.000 2.100 0.000 240.731
Improvement of Mardan Bakhshali Road,
Mardan
(A) /DDWP /21-09-2010
Total District Roads 18,564.113 0.000 2,434.004 1,406.994 0.000 1,406.994 0.000 14,723.115
ONGOING PROGRAMME
SECTOR : Roads
SUB-SECTOR : PKHA Roads & Bridges


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1618 20665 - Construction / Supervision of 2,488.195 0.000 196.920 20.000 0.000 20.000 0.000 2,271.275
new Road Works.
(A) /DDWP /-
1619 20675 - F/S and Design of Projects of 916.922 0.000 64.650 10.350 0.000 10.350 0.000 841.922
Various Roads.
(A) /DDWP /23-08-2011
1620 30737 - Khyber Pakhtunkhwa Road 2,610.000 9,222.000 943.809 500.000 0.000 500.000 3,882.500 1,166.191
Development Sector and Sub Regional
connectivity Project (ADB Assisted)
(A) /ECNEC /24-04-2005
1621 31115 - Construction of Mingora By-pass 595.909 0.000 217.323 50.000 0.000 50.000 0.000 328.586
road, Swat.
(A) /DDWP /05-11-2007
1622 31236 - Widening of Seri Kot Ghazi road, 243.733 0.000 66.220 177.513 0.000 177.513 0.000 0.000
Haripur.
(A) /DDWP /31-08-2007
1623 50348 - Construction of 15 km road from 406.135 0.000 294.606 111.529 0.000 111.529 0.000 0.000
Chukiatan to Barawal (Upper Dir).
(A) /DDWP /20-12-2008
1624 50349 - Construction of 35km road from 280.004 0.000 181.000 99.004 0.000 99.004 0.000 0.000
Amberi Killi to Punjab Border via
Takht-e-Nasrati District Karak. (Phase-I)
(A) /DDWP /08-04-2006
1625 50351 - F/S, design and construction of 467.128 0.000 271.150 50.000 0.000 50.000 0.000 145.978
road from Mayyar to Asmaar District
(Lower Dir).
(A) /DDWP /04-09-2006
1626 60371 - F/S and construction of 801.144 0.000 341.320 125.000 0.000 125.000 0.000 334.824
Mardan-Swabi Bypass road.
(A) /PDWP /25-11-2008
304 70202 - Dualization of road from Khalifa 340.342 0.000 280.000 60.342 0.000 60.342 0.000 0.000
Gul Nawaz Hospital Bannu to Domail
(5-Km) including Bridge and link road to
Agriculture Research Center.
(A) /PDWP /07-10-2006
1628 70762 - Construction of Bazan Khel 187.468 0.000 125.000 30.000 0.000 30.000 0.000 32.468
Umerzai Road.(15 KMs) District Bannu.
(A) /PDWP /13-12-2007
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
Swabi Topi road (17 Km), and link road to
GIK Institute (2.5 km) Total length (19.5
Km)
(A) /DDWP /10-02-2009
1630 80151 - Feasibility Study / Design and 120.200 9,000.000 15.000 25.000 0.000 25.000 0.000 80.200
construction of alternate route from
Malakand district to down districts. (Swat
Express Way) (Phase-I).
(A) /PDWP /-
1631 80153 - Feasibility Study and Construction 614.274 0.000 4.000 75.000 0.000 75.000 0.000 535.274
of Mardan Western By- pass road starting
from Mahabat Abad on N-45 (NCC road)
and ends at Jandi on N-45 (16.350 Km)
(A) /PDWP /22-10-2009
1632 80156 - Dualization of road from 139.441 0.000 10.000 129.441 0.000 129.441 0.000 0.000
Charsadda (Nisatta) Interchange to
Farooq Azam Chowk 5 Km
(A) /DDWP /04-11-2008
Batkhela Totakan Kolangi road (22 Km)
(A) /PDWP /07-03-2009
1634 80583 - Impvt. & Rehabilitaion of Chapper 442.931 0.000 27.500 100.000 0.000 100.000 0.000 315.431
-Darband road (30 Km) Phase-I
(A) /PDWP /26-03-2009
1635 80584 - Dualization of Kohat-Hangu Road 976.638 0.000 20.000 80.000 0.000 80.000 0.000 876.638
(16 Km) (Phase-I).
(A) /PDWP /04-05-2009
1636 80585 - Impvt. & Rehabilitation of Dara 230.723 0.000 25.000 70.000 0.000 70.000 0.000 135.723
Tang Chashma road.
(A) /DDWP /26-03-2009
1637 80586 - Improvement & Extension of 172.760 0.000 0.000 50.000 0.000 50.000 0.000 122.760
Nowshera - Manki Sharif - Malang Baba
Road including Link Road, District
Nowshera
(A) /DDWP /12-06-2009
1638 90397 - F/S and Construction of road from 1,798.521 0.000 0.000 0.001 0.000 0.001 0.000 1,798.520
Chukiathan to Sheringal and Patrak by
FHA (36 km) Dir Upper.
(A) /PDWP /07-01-2015
Total OnGoing Programme 15,128.515 18,222.000 3,208.498 2,043.180 0.000 2,043.180 3,882.500 9,876.837
NEW PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1639 90073 - Dualization of Peshawar Warsak 363.942 0.000 0.000 80.000 0.000 80.000 0.000 283.942
road District Peshawar.
(A) /DDWP /22-07-2009
1640 90077 - Improvement / Rehabilitation of 578.730 0.000 0.000 80.000 0.000 80.000 0.000 498.730
Swarai - Sarqilla -Chowga-Puran road
(Km 49.50 to 67.50) 18 Km District
Shangla.
(A) /PDWP /22-04-2010
953 90078 - Improvement & Widening of Paar 546.856 0.000 0.000 40.000 0.000 40.000 0.000 506.856
Hoti - Ghari Kapura - Dhobian - Yar
Hussain road District Mardan.
(A) /DDWP /22-07-2009
Serikot - Panyan Section of the Provincial
Highway S-1 (24 Km) District Haripur.
(A) /DDWP /25-05-2010
1643 90083 - Rehabilitation & Improvement of 216.092 0.000 0.000 30.000 0.000 30.000 0.000 186.092
Taru -Jabba - Akbarpura - Dalazak Road
Peshawar (17.1 km)
(A) /DDWP /25-05-2010
1644 90401 - Rehabilitation of Mardan Swabi 110.000 0.000 0.000 10.000 0.000 10.000 0.000 100.000
road section -I Mardan to Shahbaz Garhi
(14 Km).
(B) / DDWP/
1645 90465 - Construction of Road along 378.883 0.000 0.000 50.000 0.000 50.000 0.000 328.883
distributory No. 6 Nisata Branch and Khan
Mahi Branch in District Charsadda.
(A) /DDWP /22-07-2009
Total PKHA Roads & Bridges 18,067.048 18,222.000 3,208.498 2,373.180 0.000 2,373.180 3,882.500 12,485.370
ONGOING PROGRAMME
SECTOR : Roads
SUB-SECTOR : Roads & Bridges (Provincial)


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1646 10009 - Clearance of pending contractors 293.418 0.000 28.691 10.000 0.000 10.000 0.000 254.727
liabilities, compensation/ arbitration
awards and court decretal amounts
(A) /PDWP /18-05-2011
1647 20792 - Completion of left over incomplete 519.657 0.000 32.579 20.000 0.000 20.000 0.000 467.078
schemes roads and bridges.
(A) /PDWP /29-01-2013
1648 31038 - Emergency Rural Roads 100.000 14,594.000 0.000 0.001 0.000 0.001 1.000 99.999
Rehabilitation Project (JICA Assisted).
(A) /ECNEC /02-06-2011
1649 60155 - Construction of 200 Km Roads 1,238.240 0.000 936.843 301.397 0.000 301.397 0.000 0.000
including 10 nos. Bridges in NWFP
(A) /PDWP /22-01-2007
870 60156 - Feasibility study & preparation of 25.000 0.000 0.000 5.000 0.000 5.000 0.000 20.000
PC-Is for PSDP Projects
(A) /DDWP /24-11-2008
1651 70646 - Construction of 200 Km Roads 1,879.663 0.000 207.376 500.000 0.000 500.000 0.000 1,172.287
including 10 nos. Bridges in Khyber
Pakhtunkhwa.
(A) /PDWP /06-09-2007
1652 70736 - BT of Karboogha Sharif Road (4 24.820 0.000 4.000 20.820 0.000 20.820 0.000 0.000
KMs), Hangu
(A) /DDWP /10-11-2008
1653 80637 - Construction, Improvement and 2,909.300 0.000 475.000 500.000 0.000 500.000 0.000 1,934.300
Blacktopping of 250 Kms Roads including
13 Bridges in Khyber Pakhtunkhwa.
(A) /PDWP /15-11-2008
Total OnGoing Programme 6,990.098 14,594.000 1,684.489 1,357.218 0.000 1,357.218 1.000 3,948.391
Total Roads & Bridges (Provincial) 6,990.098 14,594.000 1,684.489 1,357.218 0.000 1,357.218 1.000 3,948.391
Total Programme 43,688.699 43,688.699 7,326.991 5,137.392 6.354 5,143.746 3,883.500 31,217.962
Sub Total (Sector) 43,688.699 43,688.699 7,326.991 5,137.392 6.354 5,143.746 3,883.500 31,217.962
ONGOING PROGRAMME
SECTOR : Science Technology & Information Technology
SUB-SECTOR : Science and Technology


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1659 30834 - Pilot project for on line Hospital 36.928 0.000 33.411 0.000 3.517 3.517 0.000 0.000
Management for one public hospital in
NWFP.
(A) /DDWP /10-09-2004
1503 40165 - Establishment of IT Directorate 38.129 0.000 22.932 0.000 8.500 8.500 0.000 6.697
(A) /DDWP /05-01-2009
1661 50282 - SA Re-engineering of Teacher 8.153 0.000 5.518 0.000 1.000 1.000 0.000 1.635
recruitment and staff promotion in Schools
& Literacy Department.
(A) /DDWP /05-10-2005
281 60163 - Computerization of Land Records 42.120 0.000 22.195 0.000 19.925 19.925 0.000 0.000
of Peshawar & D.I.Khan
(A) /PDWP /18-12-2006
1663 60287 - Block Allocation for Science & 27.000 0.000 7.815 0.000 12.827 12.827 0.000 6.358
Technology Schemes.
(A) /DDWP /26-02-2007
1664 60318 - Computerization of Information 6.859 0.000 4.820 0.000 2.039 2.039 0.000 0.000
Department.
(A) /DDWP /13-11-2007
1665 80413 - Strengthening of S&T Directorate 50.000 0.000 1.754 0.000 2.000 2.000 0.000 46.246
(Planning Cell, Knowledge Management
Unit)
(A) /DDWP /08-09-2014
1666 80414 - Establishment of Design 59.998 0.000 1.091 0.000 6.000 6.000 0.000 52.907
Facilitation & Training Center in Khyber
Pakhtunkhwa. (Pilot Phase)
(A) /DDWP /12-12-2011
1667 80416 - Promotion and Support of R&D 59.997 0.000 0.631 0.000 2.000 2.000 0.000 57.366
Efforts in Public and Private Sectors
(Phase I)
(A) /DDWP /12-12-2011
1668 80453 - IT Professional Training Centres 245.420 0.000 9.000 0.000 11.578 11.578 0.000 224.842
for Unemployed IT Graduates & Govt.
Employees in Khyber Pakhtunkhwa. (Pilot
Project)
(A) /PDWP /11-02-2015
1669 80541 - Pilot Research Studies (Phase-1). 59.984 0.000 2.048 0.000 4.000 4.000 0.000 53.936
(A) /DDWP /12-12-2011
1670 80567 - Establishment of Science & 0.100 0.000 0.000 0.000 1.000 1.000 0.000 (0.900)
Technology Park Peshawar.
(B) / DDWP/
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1671 80580 - Computerization of Provincial 33.970 0.000 4.970 0.000 9.220 9.220 0.000 19.780
Assembly NWFP.
(A) /DDWP /17-03-2010
NEW PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1672 90041 - Customization of Softwares 9.568 0.000 0.000 0.000 10.000 10.000 0.000 (0.432)
already developed & successfully
implemented by the Federal Government.
(A) /DDWP /-
1673 90042 - IT Education and Income 18.632 0.000 0.000 0.000 18.632 18.632 0.000 0.000
Generation Programme.
(B) / DDWP/
756 90043 - Development of MIS & Mobile 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000
Communication for Rescure 1122 for
District Govt Peshawar.
(B) / DDWP/
1675 90273 - Invigoration & Strengthening of 39.640 0.000 0.000 0.000 2.000 2.000 0.000 37.640
Lab Teaching System. Phase-I
(A) /DDWP /18-02-2010
1676 90277 - Establishment of Cluster level 39.710 0.000 0.000 2.000 1.000 3.000 0.000 36.710
quality enhancement lab.
(A) /DDWP /-
1677 90278 - Provision of Telehealth Services. 3.000 0.000 0.000 0.000 2.000 2.000 0.000 1.000
(B) / DDWP/
1678 90453 - Research & Development in ST&IT 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000
Department.
(B) / DDWP/
Total Science and Technology 794.208 0.000 116.185 12.000 122.238 134.238 0.000 543.785
Total Programme 794.208 794.208 116.185 12.000 122.238 134.238 0.000 543.785
Sub Total (Sector) 794.208 794.208 116.185 12.000 122.238 134.238 0.000 543.785
ONGOING PROGRAMME
SECTOR : Social Welfare
SUB-SECTOR : Social Welfare


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1679 268 - Grant-in-Aid to Provincial Social 35.000 0.000 23.000 0.000 4.000 4.000 0.000 8.000
Welfare Council, Khyber Pakhtunkhwa.
(A) /DDWP /06-09-2008
1680 269 - Grant-in-Aid for Welfare of Special 56.305 0.000 23.000 0.000 4.000 4.000 0.000 29.305
Children (Handicapped) in Khyber
Pakhtunkhwa.
(A) /PDWP /01-04-2011
1681 50014 - Establishment of Darul Kafalas in 17.156 0.000 11.059 0.000 4.587 4.587 0.000 1.510
other Districts of Khyber Pakhtunkhwa
(Phase-I).
(A) /DDWP /29-07-2009
1682 50252 - Establishment of School for 7.420 0.000 3.650 0.000 1.650 1.650 0.000 2.120
Special Children in Nowshera.
(A) /DDWP /29-07-2009
1683 50293 - Establishment of Social Welfare 30.726 0.000 18.150 10.433 0.000 10.433 0.000 2.143
Complex in Malakand at Chakdara
(Phase-I)
(A) /DDWP /09-10-2008
1684 60164 - Establishment of two ITC Centres 2.969 0.000 1.167 0.000 0.750 0.750 0.000 1.052
at Zoorgarhi and Regi at Peshawar.
(A) /DDWP /29-07-2009
469 70161 - Establishment of Social Care 12.030 0.000 6.071 0.000 3.200 3.200 0.000 2.759
Reform Unit in SW & WD Department,
Khyber Pakhtunkhwa.
(A) /DDWP /29-07-2009
1686 70162 - Establishment of Social Welfare 3.222 0.000 1.250 0.000 1.500 1.500 0.000 0.472
Centres in Khyber Pakhtunkhwa.
(A) /DDWP /29-07-2009
1687 70163 - Establishment of ITCs in Khyber 5.931 0.000 2.058 0.000 2.100 2.100 0.000 1.773
Pakhtunkhwa.
(A) /DDWP /05-10-2010
1688 70697 - Establishment of Dastakari 32.283 0.000 7.000 21.020 0.000 21.020 0.000 4.263
Centres, Takhtbai, Saroshah, Jhandai and
Shah Noor, Mardan.
(A) /DDWP /09-10-2009
1689 80349 - Database Development based on 4.326 0.000 2.000 0.000 2.100 2.100 0.000 0.226
electronic tools including MIS of SW & WD
Department
(A) /DDWP /18-10-2011
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1690 80350 - Reconstruction and Upgradation 37.257 0.000 6.000 20.614 0.000 20.614 0.000 10.643
of Blind School G.T. Road Peshawar to
Secondary level
(A) /DDWP /30-12-2008
1691 80351 - Establishment of Welfare Home 7.262 0.000 3.000 0.000 2.864 2.864 0.000 1.398
for Destitute Children in Charsadda
(A) /DDWP /06-02-2009
1692 80352 - Establishment of Provincial Child 5.553 0.000 1.500 0.000 2.000 2.000 0.000 2.053
Welfare & Protection Bureau
(A) /DDWP /12-11-2008
1693 80353 - Strengthening of Planning Cell in 2.329 0.000 0.930 0.000 0.691 0.691 0.000 0.708
ZU, SW & WD Department
(A) /DDWP /06-09-2008
1694 80354 - Establishment of school for 10.000 0.000 0.000 0.000 0.600 0.600 0.000 9.400
Special Children in NWFP through Public
Private Partnership (CMD) Phase-I.
(B) / CDWP/
NEW PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1695 90357 - Construction and Establishment 50.527 0.000 0.000 3.000 0.000 3.000 0.000 47.527
of a Model Drug Addicts Detoxification and
Rehabilitation Centre at Thana, Malakand.
(A) /DDWP /11-02-2013
1696 90448 - Protection and Rehabilitation of 8.238 0.000 0.000 0.000 10.000 10.000 0.000 (1.762)
Vulnerable Children at Peshawar (Pilot
Project).
(A) /DDWP /09-10-2008
Total Social Welfare 328.534 0.000 109.835 55.067 40.042 95.109 0.000 123.590
ONGOING PROGRAMME
SUB-SECTOR : Women Development


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1698 50294 - Establishment of 2 Nos Handicraft 4.529 0.000 1.673 0.000 1.300 1.300 0.000 1.556
& Embriodery Centres for Women in
Nowshera.
(A) /DDWP /29-07-2009
1699 50298 - Establishment of Welfare Homes 15.890 0.000 5.859 0.000 4.500 4.500 0.000 5.531
for Female Children in Districts Nowshera
& Malakand.
(A) /DDWP /29-07-2009
1700 50300 - Establishment of 5 Industrial 5.866 0.000 3.808 0.000 1.850 1.850 0.000 0.208
Training Centres for Women, 2 in
Peshawar, One each at Sabir Abad
Karak, Mardan and Malakand.
(A) /DDWP /29-07-2009
1701 60179 - Establishment of 2 ITC Centres at 3.036 0.000 1.167 0.000 0.750 0.750 0.000 1.119
Mewa Khel and Ismail Khel, District Bannu
(A) /DDWP /29-07-2009
1702 80008 - Establishment of Dastakari 6.919 0.000 1.770 0.000 2.081 2.081 0.000 3.068
Centres at Kandi Taza Din & Dagai
Qadeem in Nowshera, Thall in Hangu and
Thakot in Battagram
(A) /DDWP /29-07-2009
1703 80355 - Establishment of 6 ITCs in District 7.535 0.000 2.000 0.000 2.400 2.400 0.000 3.135
Charsadda
(A) /DDWP /12-11-2008
1704 80356 - Establishment of Darul Aman in 8.274 0.000 1.600 0.000 2.970 2.970 0.000 3.704
District Haripur
(A) /DDWP /12-11-2008
1705 80357 - Establishment of Working Women 26.014 0.000 4.000 0.000 4.700 4.700 0.000 17.314
Hostel at Peshawar and Mardan
(A) /DDWP /18-10-2011
1706 80360 - Establishment of Emergency Call 3.148 0.000 1.200 0.000 1.500 1.500 0.000 0.448
Centre for women at Peshawar
(A) /DDWP /12-11-2008
1707 80361 - Establishment of ITCs in District 6.368 0.000 1.600 0.000 2.100 2.100 0.000 2.668
Swabi
(A) /DDWP /06-09-2008
1708 80588 - Establishment of Vocational 1.333 0.000 0.350 0.000 0.440 0.440 0.000 0.543
Training Center at village Syed Alian,
District D. I Khan.
(A) /DDWP /06-09-2008
ONGOING PROGRAMME
SUB-SECTOR : Women Development


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1709 90412 - Establishment of Handicraft 6.678 0.000 0.550 0.000 2.809 2.809 0.000 3.319
Centre/Dastakari Centre one at Peshawar,
2 at Mardan (Serai Mian Gulzara
Charsadda Road & Kass Karoona), and 2
at Nowshera.
(A) /DDWP /29-07-2009
Total Women Development 95.590 0.000 25.577 0.000 27.400 27.400 0.000 42.613
Total Programme 424.124 424.124 135.412 55.067 67.442 122.509 0.000 166.203
Sub Total (Sector) 424.124 424.124 135.412 55.067 67.442 122.509 0.000 166.203
ONGOING PROGRAMME
SECTOR : Sports, Tourism, Archaeology, Culture & Youth Affairs
SUB-SECTOR : Archaeology

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1710 20490 - Development of Hund 49.386 0.000 48.805 0.000 0.581 0.581 0.000 0.000
Archaeological & Tourist Site-Ph-II.
(A) /PDWP /12-05-2008
1711 20492 - Preparation of Master Plan for 6.143 0.000 5.800 0.000 0.343 0.343 0.000 0.000
Archaeological Development in NWFP.
(A) /DDWP /02-11-2002
1712 30188 - Excavation of Archaeological 14.400 0.000 6.600 0.000 1.000 1.000 0.000 6.800
sites at Gomal Valley (Jandi Babar, Maru
Gandi, Umar Khan, Gangu Dher).
(A) /DDWP /31-01-2004
1713 30191 - Establishment of Pushkalawati 27.063 0.000 17.500 6.447 3.116 9.563 0.000 0.000
Museum of Archaeology and Ethnology at
Ghani Dheri District Charsadda
(A) /DDWP /20-06-2007
1714 30192 - Repair and Renovation of Dir 14.910 0.000 11.500 1.950 1.460 3.410 0.000 0.000
Museum Chakdara.
(A) /DDWP /04-12-2007
1715 50006 - Estabishment of Museums at 39.997 0.000 31.350 0.700 7.947 8.647 0.000 0.000
Mardan and Bannu.
(A) /DDWP /13-02-2008
1716 50007 - Repair and renovation of Chitral 15.273 0.000 8.500 4.866 1.907 6.773 0.000 0.000
Museum.
(A) /DDWP /16-10-2006
1717 50012 - Conservation of Islamia College 29.825 0.000 13.000 16.825 0.000 16.825 0.000 0.000
Peshawar.
(A) /DDWP /17-08-2006
1810 60082 - Development and 10.951 0.000 3.500 2.000 0.500 2.500 0.000 4.951
Operationalization of Ethnology Museum at
Bumburat, Chitral.
(A) /DDWP /07-12-2006
716 80037 - Preservation of Sethi House, 40.280 0.000 0.000 10.000 0.000 10.000 0.000 30.280
Peshawar. Including provision of
Endowment Fund.
(A) /PDWP /26-03-2010
1720 85 - Improvement of Existing Museums in 39.843 0.000 34.754 5.089 0.000 5.089 0.000 0.000
NWFP (Extension of Peshawar Museum).
(A) /DDWP /29-04-2008
1721 931310 - Conservation and Rehabilitation 36.258 0.000 26.975 5.100 1.500 6.600 0.000 2.683
of Historic Buildings in Peshawar, Gor
Ghatree,
(A) /DDWP /19-04-2005
ONGOING PROGRAMME

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
NEW PROGRAMME

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1722 90187 - Restoration & Rehabilitation of 15.000 0.000 0.000 3.000 0.000 3.000 0.000 12.000
Fire Brigade Building at Gor-Ghattree.
(A) /DDWP /28-11-2011
1723 90188 - Improvement and Repair of 18.263 0.000 0.000 4.000 0.000 4.000 0.000 14.263
Library Building at Ghani Dheri, Charsadda
(A) /DDWP /15-10-2009
1724 90308 - Preservation of the building of old 10.000 0.000 0.000 2.000 0.000 2.000 0.000 8.000
Mohafiz Khana, Peshawar.
(B) / DDWP/
Total Archaeology 367.592 0.000 208.284 61.977 18.354 80.331 0.000 78.977
ONGOING PROGRAMME
SUB-SECTOR : Culture

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1725 80038 - Establishment of a special cultural 10.000 0.000 1.000 0.000 5.000 5.000 0.000 4.000
fund for promotion of languages and
rehabilitation of Artist Community.
(A) /DDWP /09-10-2008
NEW PROGRAMME
SUB-SECTOR : Culture

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1726 90186 - Jingeret Ku and Birir Water 3.619 0.000 0.000 0.000 3.619 3.619 0.000 0.000
Managment & Sanitation Project.
(B) / DDWP/
Total Culture 13.619 0.000 1.000 0.000 8.619 8.619 0.000 4.000
ONGOING PROGRAMME
SUB-SECTOR : Sports

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1727 60114 - Creation of Playgrounds in NWFP. 39.664 0.000 27.632 12.032 0.000 12.032 0.000 0.000
(A) /DDWP /06-03-2007
1728 60201 - Sports Stadium at Sakhakot, 10.030 0.000 0.000 5.030 0.000 5.030 0.000 5.000
Malakand on the 20 Kanal Land of Food
Department.
(A) /DDWP /29-04-2009
1729 70654 - Development & Provision of 26.273 0.000 23.897 2.376 0.000 2.376 0.000 0.000
Playgrounds in NWFP
(A) /DDWP /03-12-2007
490 80043 - Establishment / Development of 39.786 0.000 0.000 34.786 0.000 34.786 0.000 5.000
Turfs in Khyber Pakhtunkhwa.
(A) /DDWP /29-04-2009
1731 80045 - Rehabilitation of Lala Ayub 39.997 0.000 0.000 12.000 0.000 12.000 0.000 27.997
Hockey Stadium, Peshawar Cant:
(A) /DDWP /29-04-2009
311 80047 - Rehabilitation and Establishment 39.218 0.000 23.398 12.913 0.000 12.913 0.000 2.907
of Playing Facilities in NWFP Including
Purchase of Land.
(A) /DDWP /29-04-2009
1733 80048 - Purchase of Sports Equipments in 5.000 0.000 2.500 0.000 2.500 2.500 0.000 0.000
NWFP.
(A) /DDWP /02-01-2008
313 80049 - Provision of Playground on 119 26.015 0.000 10.500 8.175 0.000 8.175 0.000 7.340
Kanals land at Wazir Bagh Peshawar.
(A) /DDWP /13-11-2008
NEW PROGRAMME
SUB-SECTOR : Sports

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1736 90189 - Reconstruction of old Pavilion at 26.879 0.000 0.000 15.000 10.000 25.000 0.000 1.879
Qayum Stadium Peshawar.
(A) /DDWP /31-03-2010
1737 90190 - Rehabilitation of Arbab Niaz 18.305 0.000 0.000 5.000 0.000 5.000 0.000 13.305
Cricket Stadium, Peshawar
(A) /DDWP /31-03-2010
1738 90191 - Playground at Landi Arbab 22.213 0.000 0.000 5.000 0.000 5.000 0.000 17.213
Peshawar
(A) /DDWP /24-09-2011
1739 90192 - Construction of Playground at 15.810 0.000 0.000 3.760 0.000 3.760 0.000 12.050
Daud Shah Bannu (Phase-II)
(A) /DDWP /30-12-2009
1740 90193 - Playground at Badbair Peshawar 15.000 0.000 0.000 5.000 0.000 5.000 0.000 10.000
(B) / DDWP/
1741 90194 - Development of existing Sports 39.966 0.000 0.000 10.000 0.000 10.000 0.000 29.966
facilities in Khyber Pakhtunkhwa..
(A) /DDWP /30-12-2009
1742 90195 - Provision of Sports facilities in 154.000 0.000 0.000 20.000 0.000 20.000 0.000 134.000
Khyber Pakhtunkhwa.
(A) /PDWP /30-12-2009
Total Sports 518.156 0.000 87.927 151.072 12.500 163.572 0.000 266.657
ONGOING PROGRAMME
SUB-SECTOR : Tourism

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1743 50253 - Development of Sheikh Badin and 153.283 0.000 61.700 0.100 0.000 0.100 0.000 91.483
Ali Wanda Tourist Resort.
(A) /PDWP /30-06-2006
1744 961013 - Tourism Development Activities 190.000 0.000 0.000 0.000 80.000 80.000 0.000 110.000
in Khyber Pakhtunkhwa. (Phase-XV)
(B) / PDWP/
Total Tourism 343.283 0.000 61.700 0.100 80.000 80.100 0.000 201.483
Total Programme 1,242.650 1,242.650 358.911 213.149 119.473 332.622 0.000 551.117
Sub Total (Sector) 1,242.650 1,242.650 358.911 213.149 119.473 332.622 0.000 551.117
ONGOING PROGRAMME
SECTOR : Transport
SUB-SECTOR : Transport

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1746 30836 - Computerization of Driving 282.649 0.000 32.158 0.000 14.000 14.000 0.000 236.491
licenses in Khyber Pakhtunkhwa.
(A) /PDWP /09-01-2014
334 90040 - Establishment of Business 69.856 0.000 2.515 0.000 10.000 10.000 0.000 57.341
Development Unit in Transport
Department.
(A) /PDWP /16-02-2017
NEW PROGRAMME
SECTOR : Transport
SUB-SECTOR : Transport

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1748 90393 - Automation of Transport 139.506 0.000 0.000 0.000 2.000 2.000 0.000 137.506
Department Khyber Pakhtunkhwa
(Computerization of Route Permit).
(B) / PDWP/
1749 90394 - Establishment of General Truck 400.000 0.000 0.000 400.000 0.000 400.000 0.000 0.000
Stand at Peshawar through Public Private
Partneship (Purchase of Land)
(B) / PDWP/
1750 90395 - Provincial Transport Policy Study 4.944 0.000 0.000 0.000 0.500 0.500 0.000 4.444
(A) /DDWP /18-08-2015
1751 90396 - Project Implementation & 21.000 0.000 0.000 0.000 7.000 7.000 0.000 14.000
Management Unit for Shaheed Benazir
Bhutto CNG Buses Project.
(B) / DDWP/
Total Transport 917.955 0.000 34.673 400.000 33.500 433.500 0.000 449.782
Total Programme 917.955 917.955 34.673 400.000 33.500 433.500 0.000 449.782
Sub Total (Sector) 917.955 917.955 34.673 400.000 33.500 433.500 0.000 449.782
ONGOING PROGRAMME
SECTOR : Urban Development
SUB-SECTOR : UPU

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1752 80059 - Provincial Land Use Plan, Khyber 276.470 0.000 0.000 5.000 0.000 5.000 0.000 271.470
Pakhtunkhwa
(A) /PDWP /21-12-2017
Total UPU 276.470 0.000 0.000 5.000 0.000 5.000 0.000 271.470
ONGOING PROGRAMME
SUB-SECTOR : Urban Development


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1753 30164 - Improvement of Urban Roads in 135.661 0.000 112.958 21.203 0.000 21.203 0.000 1.500
Town-I,II,III & IV, Peshawar.
(A) /PDWP /27-10-2008
1754 40500 - Land compensation for Ring road 179.500 0.000 2.000 2.000 0.000 2.000 0.000 175.500
Peshawar (Court case).
(A) /PDWP /15-02-2005
1755 50189 - Improvement of Major Urban 620.910 0.000 165.000 50.000 0.000 50.000 0.000 405.910
Roads, Peshawar SH:Improvement of
Jamrud road from runway to Ist entry /
Hayatabad Town Peshawar.
(A) /PDWP /23-01-2010
1756 60203 - Construction of 6 Security Police 51.280 0.000 10.300 2.313 0.000 2.313 0.000 38.667
Posts, 4 on Ring Road & 2 in Industrial
Estate,Peshawar.
(A) /DDWP /-
1757 70366 - Construction of Mufti Mehmood 4.600 0.000 0.000 1.000 0.000 1.000 0.000 3.600
Flyover at Rehman Baba intersection
Phase-III
(B) / DDWP/
1758 70409 - Construction of link road from 495.674 0.000 0.000 0.100 0.000 0.100 0.000 495.574
Jamrud road Tehkal Payan to Warsak road
(A) /PDWP /14-02-2009
1759 70666 - Rehabilitation of Road from Swati 93.809 0.000 25.000 41.887 0.000 41.887 0.000 26.922
Phatak to Bara Road/ Ring Road
Peshawar
(A) /PDWP /23-01-2010
1760 80200 - Impvt: of Roads / Streets in PF 1, 86.833 0.000 7.000 30.500 0.000 30.500 0.000 49.333
2,3 and 4 Peshawar.
(A) /PDWP /14-02-2009
1761 80204 - Face lifting and Impvt of green 56.220 0.000 5.000 35.742 0.000 35.742 0.000 15.478
belts on GT road from Ring road flyover to
Rehman Baba intersection.
(A) /PDWP /23-01-2010
1762 80631 - Establishment of New Bus 100.000 0.000 0.000 0.100 0.000 0.100 0.000 99.900
Terminal in Peshawar
(B) / PDWP/
NEW PROGRAMME
SUB-SECTOR : Urban Development


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1763 90061 - |mprovement & Rehabilitation of 2.500 0.000 0.000 2.500 0.000 2.500 0.000 0.000
Bana Mari road at few sections.
(B) / DDWP/
42 90062 - Rehabilitation of road from Beri 7.500 0.000 0.000 2.500 0.000 2.500 0.000 5.000
Bagh (Lakhtai Ghara) to Punj Khattak
Chowk Zargarabad Peshawar.
(B) / DDWP/
Superior Science College road Peshawar.
(B) / DDWP/
1766 90434 - Improvement of Church road 1.800 0.000 0.000 1.800 0.000 1.800 0.000 0.000
along Shahi Khattah from Church to
Kabari Bazar Peshawar.
(B) / DDWP/
Total Urban Development 1,840.287 0.000 327.258 195.645 0.000 195.645 0.000 1,317.384
Total Programme 2,116.757 2,116.757 327.258 200.645 0.000 200.645 0.000 1,588.854
Sub Total (Sector) 2,116.757 2,116.757 327.258 200.645 0.000 200.645 0.000 1,588.854
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1767 162 - Construction of Khandan Jonali 76.720 0.000 45.017 2.000 0.000 2.000 0.000 29.703
Koch Irrigation Scheme Booni Chitral.
(A) /PDWP /06-05-2010
1768 30491 - Construction of Balambat 754.710 0.000 472.259 84.741 0.000 84.741 0.000 197.710
Irrigation Scheme in Lower Dir.
(A) /PDWP /19-03-2011
1769 30577 - Planning & Monitoring Cell in 100.901 0.000 39.195 0.000 6.000 6.000 0.000 55.706
Irrigation Department.
(A) /PDWP /10-12-2015
1770 31208 - Survey, Investigation and 2.000 0.000 0.100 1.000 0.000 1.000 0.000 0.900
Feasibility Study for Swall Steel Irrigation
Scheme U/C Keyal District Kohistan
(A) /DDWP /24-02-2005
1771 40400 - Construction of Bazai Irrigation 925.970 0.000 100.040 50.000 0.000 50.000 0.000 775.930
Scheme in District Mardan and Malakand
Agency.(Federal = Rs. 3400.661 M)
(A) /ECNEC /21-10-2012
1772 40401 - Construction of 20 Nos Small 1,921.519 0.000 120.000 60.000 0.000 60.000 0.000 1,741.519
Dams in Khyber Pakhtunkhwa. (Federal
PSDP Rs. 3600 M)
(A) /CDWP /11-04-2005
1773 40402 - Updating study of TNO 1988 on 28.995 0.000 0.000 3.000 0.000 3.000 0.000 25.995
ground water potential in all districts of
Khyber Pakhtunkhwa.
(A) /DDWP /06-01-2015
1774 40405 - Detail Design of Small Dams in 39.880 0.000 34.621 3.000 0.000 3.000 0.000 2.259
NWFP.
(A) /DDWP /27-09-2007
1775 50043 - Pre-feasibility study of small dams 12.500 0.000 11.038 1.000 0.000 1.000 0.000 0.462
in NWFP (50 Sites).
(A) /DDWP /27-08-2005
1776 50305 - F/S for irrigation schemes in 19.509 0.000 5.000 3.000 0.000 3.000 0.000 11.509
Khyber Pakhtunkhwa.
(A) /DDWP /11-01-2010
1777 60063 - Rehabilitation of Mala Creek 99.960 0.000 80.100 19.860 0.000 19.860 0.000 0.000
system at D.I Khan.
(A) /PDWP /12-05-2008
1778 60074 - Feasibility study to divert the 30.230 0.000 0.000 3.000 0.000 3.000 0.000 27.230
Muncipal sewage and Industrial effluents
entering the canal system of Peshawar
Valley.
(A) /DDWP /28-07-2009
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1779 60076 - Feasibility study to divert 11.000 0.000 0.000 1.500 0.000 1.500 0.000 9.500
domestic and Muncipal sewage entering
in to the River System Swat and Panjkora
in Districts Swat and Dir Lower.
(A) /DDWP /19-01-2011
1780 60078 - Rehabilitation of Daur main canal 82.023 0.000 0.000 0.010 0.000 0.010 0.000 82.013
District Haripur.
(A) /DDWP /29-08-2013
1781 60079 - Construction of 15 Nos Tube 54.290 0.000 0.000 0.010 0.000 0.010 0.000 54.280
Wells for Augmentation of Rangila
Irrigation system, Haripur.
(A) /DDWP /03-01-2013
1782 60085 - Chashma Right Bank Canal lift 1.000 0.000 0.010 0.010 0.000 0.010 0.000 0.980
cum gravity project, D.I Khan.(Federally
Funded Rs. 121.576 M).
(A) /ECNEC /24-06-2016
1783 60097 - Detail Design of Hero Shah Minor 3.440 0.000 2.000 1.000 0.000 1.000 0.000 0.440
Malakand
(A) /DDWP /27-07-2007
1784 60103 - Up-gradation of Canal Patrol Road 97.340 0.000 43.389 53.951 0.000 53.951 0.000 0.000
on Both Sides of Warsak Gravity Canal
from Jamrud Road to Bara Road and From
Bara Road to Kohat Road
(A) /PDWP /03-03-2007
1785 60316 - Repair/widening including removal 156.745 0.000 112.245 20.000 0.000 20.000 0.000 24.500
of encrochments from both sides of Kabul
River Canal road and construction of wall
(connecting Warsak Road to G.T. Road)
(12 kms)
(A) /PDWP /18-12-2006
1786 80319 - Construction of office 70.290 0.000 10.000 20.000 0.000 20.000 0.000 40.290
accommodation for Small Dams
Organization.
(A) /PDWP /03-04-2014
1787 80320 - Construction of Palai, Kundal 1,297.990 0.000 0.010 10.000 0.000 10.000 0.000 1,287.980
and Sanam Dams (PSDP Cost Rs.
3847.680 million)
(A) /CDWP /05-10-2012
1788 80321 - Water shed Management and 39.975 0.000 0.100 10.000 0.000 10.000 0.000 29.875
command area development in Small Dams
area in Khyber Pakhtunkhwa.
(A) /DDWP /28-07-2009
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1789 80323 - Detail Design & Construction of 0.010 0.000 0.000 0.010 0.000 0.010 0.000 0.000
Tank Zam Dam. (PSDP Funded Cost Rs.
10282.00 m)
(B) / DDWP/
Small Irrigation Scheme in Khyber
Pakhtunkhwa.
(A) /PDWP /26-03-2010
1791 80329 - Construction of Flood Protection 268.074 0.000 100.000 168.074 0.000 168.074 0.000 0.000
works in NWFP Phase-II
(A) /PDWP /14-02-2009
existing flood protection works in Khyber
Pakhtunkhwa.
(A) /PDWP /06-05-2010
1793 80333 - Rehabilitation / Improvement of 653.700 0.000 0.000 100.000 0.000 100.000 0.000 553.700
Canal Patrol Road in Khyber
Pakhtunkhwa. (Phase-II)
(A) /PDWP /26-03-2010
1794 80334 - Construction of 100 Nos. Irrigation 428.458 0.000 50.000 100.000 0.000 100.000 0.000 278.458
Tube Wells / Lift Irrigation Schemes in
Khyber Pakhtunkhwa.
(A) /PDWP /18-05-2011
1795 80335 - Strategic Review and Program 42.925 0.000 0.000 0.010 0.000 0.010 0.000 42.915
Formulation for Water Sector in Khyber
Pakhtunkhwa. PDWP 14/02/2009
(A) /CDWP /24-09-2008
1796 80336 - Construction of Sheringal Doadba 980.000 0.000 0.000 0.010 0.000 0.010 0.000 979.990
Irrigation scheme. Federal Cost 980.000m.
PDWP 14-02-2009
(A) /CDWP /14-02-2009
1797 80337 - Detail Design & Construction of 89.010 0.000 0.000 10.000 0.000 10.000 0.000 79.010
intake structure for Baran Dam Bannu.
(A) /PDWP /08-10-2014
1798 80342 - Improvement & Re-construction of 59.060 0.000 0.000 30.000 0.000 30.000 0.000 29.060
offices, Residences of Irrigation
department of Khyber Pakhtunkhwa.
(A) /PDWP /14-02-2009
1799 990640 - Construction of Trichan to Attah 1.000 0.000 26.000 0.010 0.000 0.010 0.000 (25.010)
Irrigation Scheme Tehsil Mulkoh District
Chitral. (PSDP Cost Rs. 429.07 million)
(A) /CDWP /03-05-2007
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
NEW PROGRAMME
SECTOR : Water
SUB-SECTOR : Water

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1848 90144 - Improvement & Strengthening of 39.993 0.000 0.000 10.000 0.000 10.000 0.000 29.993
Hydrological Infrastructure and Equipment.
(A) /DDWP /26-05-2011
1849 90145 - Dams (Small & Large). 300.000 0.000 0.000 0.010 0.000 0.010 0.000 299.990
(B) / PDWP/
1850 90158 - Rehabilitation of Rod Kohi System 123.605 0.000 0.000 20.000 0.000 20.000 0.000 103.605
in Tank and D.I.Khan.
(A) /PDWP /09-06-2011
1851 90160 - Construction of Small Ponds in 35.000 0.000 0.000 35.000 0.000 35.000 0.000 0.000
(A) /DDWP /29-03-2010
1852 90174 - Energization of Irrigation Tube 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000
wells in NWFP (WAPDA liabilities)
(B) / DDWP/
1853 90176 - Construction of Diversion 56.980 0.000 0.000 10.000 0.000 10.000 0.000 46.980
Structure on Budhni Nullah for feeding Joe
Zardad canal District Peshawar.
(A) /PDWP /18-05-2011
1854 90178 - Rehabilitation of 20 Nos Irrigation 56.980 0.000 0.000 58.000 0.000 58.000 0.000 (1.020)
Tube Wells.
(A) /PDWP /22-10-2009
1855 90436 - Land acquistion of Spur No.34 & 4.272 0.000 0.000 0.010 0.000 0.010 0.000 4.262
35 along right bank of river Indus in
District D I khan (PSDP Funded)
(B) / DDWP/
1856 90442 - Construction of Augmentation 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000
Channel of 30 Cusecs from Rd.48485/L
Doaba Canal for Kathas Kohna and
Qandrara in District Charsadda.
(B) / DDWP/
1857 90454 - Feasibility Study & Detail Design 112.932 0.000 0.000 2.280 2.000 4.280 0.000 108.652
of Small Dams in Khyber Pakhtunkhwa.
(A) /PDWP /07-08-2012
1858 90455 - Rehabilitation and Procurement of 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000
earth moving equipments.
(A) /PDWP /26-03-2010
1859 90456 - Restoration / Rehabilitation of Civil 37.180 0.000 0.000 30.000 0.000 30.000 0.000 7.180
Kathas in Khyber Pakhtunkhwa.
(A) /DDWP /29-03-2010
NEW PROGRAMME
SECTOR : Water
SUB-SECTOR : Water

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1860 90457 - Construction of Canal Patrol 91.418 0.000 0.000 55.000 0.000 55.000 0.000 36.418
Roads in Khyber Pakhtunkhwa. (Phase-II)
(A) /PDWP /06-05-2010
1861 90458 - Construction / Restoration of 84.650 0.000 0.000 20.000 0.000 20.000 0.000 64.650
Small Irrigation Schemes in Khyber
Pakhtunkhwa (Phase-II).
(A) /PDWP /06-05-2010
1862 90459 - Extension and Restoration of 298.650 0.000 0.000 100.000 0.000 100.000 0.000 198.650
Existing Flood Protection Works in Khyber
Pakhtunkhwa.
(A) /PDWP /06-05-2010
1863 90460 - Rehabilitation / Improvement to 39.670 0.000 0.000 30.000 0.000 30.000 0.000 9.670
Surface & Sub-surface drainage System
(A) /DDWP /29-03-2010
1864 90461 - Reconsturction / construction of 39.960 0.000 0.000 10.000 0.000 10.000 0.000 29.960
VR bridges on Canals and Drainage
System in Khyber Pakhtunkhwa.
(A) /DDWP /29-03-2010
1865 90462 - Construction of Bridge and 13.000 0.000 0.000 13.000 0.000 13.000 0.000 0.000
approach road on Drain in Pushtoon
Garhi, District Nowsehra.
(B) / DDWP/
1866 90463 - Construction of 20 Nos tube wells 66.570 0.000 0.000 60.000 0.000 60.000 0.000 6.570
for Augmentation of Warsak / Kabul river
canal system and Sarai Saleh non
parenial in District Peshawar & Haripur.
(A) /PDWP /22-10-2009
Total New Programme 1,430.860 0.000 0.000 483.300 2.000 485.300 0.000 945.560
Total Water 10,332.384 0.000 1,401.124 1,398.496 8.000 1,406.496 0.000 7,524.764
Total Programme 10,332.384 10,332.384 1,401.124 1,398.496 8.000 1,406.496 0.000 7,524.764
Sub Total (Sector) 10,332.384 10,332.384 1,401.124 1,398.496 8.000 1,406.496 0.000 7,524.764
ADP 2009-10 Summary
Total No. of Schemes 860
(Rs. In Million)
Cost (Local) 200,326.000

Cost (Foreign) 48,968.000
Exp. upto June 09 33,466.000

Capital Allocation 19,338.000
Revenue Allocation 13,884.004

Total Allocation 33,222.147
Foreign Allocation 6,644.324
TF 133,638.217

KP Adp 2009

Uploaded by

Copyright:

Available Formats

KP Adp 2009

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

KP Adp 2009

Uploaded by

Copyright:

Available Formats

Abstract-I

Annual Development Programme 2009-10

S.No. Sector Local Cost Expenditure Allocation TF

1 Agriculture 5,217 637 911 3,669

1 Agriculture 48 593.858 18 317.096 66 910.954 2.64

3 Building 32 301.063 6 73.000 38 374.063 1.09

4 District ADP - - 1 1,341.735 1 1,341.735 3.89

5 Drinking Water & Sanitation 41 1,441.169 - - 41 1,441.169 4.18

6 Elementary & Secondary Education 39 3,656.387 17 918.576 56 4,574.963 13.28

7 Energy & Power 7 434.349 5 19.802 12 454.151 1.32

8 Environment 6 26.438 3 13.700 9 40.138 0.12

9 Excise, Taxation & Narcotics Control 1 9.589 - - 1 9.589 0.03

10 Finance 4 1,075.148 - - 4 1,075.148 3.12

11 Food 2 51.480 1 1.000 3 52.480 0.15

12 Forestry 53 271.334 27 83.000 80 354.334 1.03

13 Health 85 3,649.156 23 684.712 108 4,333.868 12.58

14 Higher Education 20 1,097.626 16 404.440 36 1,502.066 4.36

15 Home 12 1,278.760 - - 12 1,278.760 3.71

16 Housing 4 136.327 - - 4 136.327 0.40

17 Industries 39 850.953 17 273.032 56 1,123.985 3.26

18 Information 3 20.001 - - 3 20.001 0.06

19 Law & Justice 2 32.521 - - 2 32.521 0.09

20 Local Government 1 5.000 - - 1 5.000 0.01

21 Mines & Minerals 2 22.000 1 10.000 3 32.000 0.09

22 Multi Sectoral Development 28 3,694.228 12 2,051.201 40 5,745.429 16.67

23 Population Welfare 1 574.000 - - 1 574.000 1.67

24 Roads 105 4,695.292 11 448.454 116 5,143.746 14.93

25 Science Technology & Information Technology 13 83.606 7 50.632 20 134.238 0.39

26 Social Welfare 28 109.509 2 13.000 30 122.509 0.36

29 Urban Development 11 189.845 4 10.800 15 200.645 0.58

30 Water 33 921.196 19 485.300 52 1,406.496 4.08

Grand Total 650 25,506.788 210 7,715.359 860 33,222.147 100.00

Ongoing New Total

1 Agriculture Agriculture Extension 11 97.219 3 16.500 14 113.719 2.74

Sub Total 48 593.858 18 317.096 66 910.954

Sub Total 5 15.710 5 20.000 10 35.710

Sub Total 32 301.063 6 73.000 38 374.063

Sub Total 41 1,441.169 - - 41 1,441.169

Sub Total 39 3,656.387 17 918.576 56 4,574.963

Sub Total 53 271.334 27 83.000 80 354.334

13 Health General Hospitals 44 2,189.699 10 257.519 54 2,447.218 13.05

Sub Total 85 3,649.156 23 684.712 108 4,333.868

Sub Total 12 1,278.760 - - 12 1,278.760

Sub Total 39 850.953 17 273.032 56 1,123.985

Sub Total 28 3,694.228 12 2,051.201 40 5,745.429

Sub Total 28 109.509 2 13.000 30 122.509

27 Sports, Tourism, Archaeology 12 71.331 3 9.000 15 80.331 1.00

Sub Total 23 246.243 11 86.379 34 332.622

Sub Total 11 189.845 4 10.800 15 200.645

Grand Total 650 25,506.788 210 7,715.359 860 33,222.147 100.00

SUB-SECTOR : Agriculture Extension

Cost Allocation for 2009-10 TF

(A) /DDWP /29-09-2006

(A) /DDWP /29-09-2006

(A) /DDWP /29-10-2007

(A) /DDWP /09-01-2009

(A) /DDWP /24-09-2008

(A) /DDWP /24-09-2008

(A) /DDWP /27-11-2008