Page 1
Mission Statement
To achieve a sustained growth rate of 7% or above within 3 years to
create the required number of jobs and keep unemployment at within
acceptable level
This growth will be private sector led supported by a lean and efficient
Public Sector providing quality services, business friendly compliance
and regulatory regime and a considerably reduced cost of doing
business in the Province. The aim is to create internationally
competitive firms and markets
Commitment to meeting all the Millennium Development Goals by
2015 through evidence based accelerated programmes
To reduce the incidence of poverty by half in the next three years,
through well designed, targeted interventions
To create a healthy, educated, tolerant society and an efficient
workforce
Page 2
S.No. Sector/Sub Sector Page No.
1 Abstract-I i
2 Abstract-II ii
3 Abstract-III iii
4 Abstract-IV iv-vi
5 Abstract-V vii
6 Abstract-VI viii
7 Abstract-VII ix-xii
8 Elementary & Secondary Education 1-11
9 Higher Education 12-18
10 Health 19-39
11 Drinking Water & Sanitation 40-45
12 Social Welfare 46-51
13 Auqaf, Hajj, Religious & Minority Affairs 52-55
14 Roads 56-72
15 Building 73-79
16 Urban Development 80-84
17 Water 85-97
18 Agriculture 98-116
19 Forestry 117-125
20 Environment 126-128
21 Sports, Culture, Tourism & Archeology 129-136
22 Energy & Power 137-141
23 Industries 142-155
24 Regional Development 156-162
25 Research and Development 163-165
26 Population Welfare 166-167
27 Districts ADP 168-168
28 ST&IT 169-173
29 Transport 174-175
30 Housing 176-178
31 Food 179-180
32 Labour 181-181
33 Mines & Minerals 182-184
34 Information 185-187
35 Law & Justice 188-192
36 Finance 193-197
37 Home 198-205
38 Relief & Rehabilitation 206-207
Annual Development Programme 2013-14
Table of Contents
Page 3
(Million Rs.)
S.# Programme
ADP
Counterpart* 11400 2418 2.9
Ongoing 225255 44128 53.2
New 91216 34781 41.9
Districts ADP 1672 1672 2.0
2 Foreign Aid*
(Million Rs.)
S.# Sector Exp.1 Agriculture 5702.941 1222.718 1532.204 2948.020
2 Auqaf, Hajj, Religous & Minority Affairs 185.215 14.491 106.000 64.724
3 Building 6838.934 1434.704 1215.655 4188.575
4 Districts ADP 1672.330 0.000 1672.330 0.000
5 Drinking Water & Sanitation 8783.594 2532.644 3276.756 2974.194
6 Elementary & Secondary Education 24974.615 7895.052 8132.139 8947.424
7 Energy & Power 38857.560 1509.089 1417.881 35930.590
8 Environment 252.387 24.488 56.999 170.900
9 Finance 5223.642 234.761 3886.293 1102.588
10 Food 1518.286 763.731 500.233 254.322
11 Forestry 2804.350 437.314 569.459 1797.577
12 Health 43380.107 13690.267 7998.077 21691.764
13 Higher Education 26672.865 10528.630 5742.546 10401.689
14 Home 18615.312 8013.352 3702.968 6898.992
15 Housing 2446.696 796.074 949.001 701.621
16 Industries 10366.746 2479.885 3237.586 4649.275
17 Information 641.391 31.741 210.538 399.112
18 Labour 37.000 0.000 22.500 14.500
19 Law & Justice 6401.040 851.878 818.677 4730.485
20 Mines & Minerals 1627.375 613.652 586.499 427.224
21 Population Welfare 590.648 263.368 224.801 102.479
22 Regional Development 22909.752 3196.627 14044.873 5668.252
23 Relief and Rehabilitation 2947.481 1058.177 1447.435 441.869
24 Research and Development 2139.356 388.665 833.857 916.834
25 Roads 46758.776 22351.439 10738.077 13669.260
26 Social Welfare 1420.046 607.560 492.805 319.681
27 Sports, Tourism, Archaeology & Youth Affairs 2975.741 599.642 871.000 1505.099
28 ST&IT 1658.786 643.751 571.150 443.885
29 Transport 636.146 291.101 166.276 178.769
30 Urban Development 15200.204 4259.926 4692.092 6248.186
31 Water 25303.590 5721.789 3283.293 16298.508
329542.912 92456.516 83000.000 154086.398
TFAllocation
Abstract-IAnnual Development Programme 2013-14
Programme-wise summary
Grand total
35000
989 329543 83000
1
100.0118000989 456394
*
# of Projects Cost
355
Sector-wise Throwforward
%age
70.3
29.7
Allocation
66
567
Local Cost
126851
Grand Total
1
i
Page 4
(Million Rs.)
Local F.Aid Total Local F.Aid Total Local F.Aid Total
1 Agriculture 49 2 51 5703 3619 9322 1532 472 2004 1.7
2 Auqaf, Hajj 14 14 185 0 185 106 106 0.1
3 Building 36 36 6839 0 6839 1216 1216 1.0
4 Districts ADP 1 1 1672 0 1672 1672 1672 1.4
5 DWSS 20 2 22 8784 7703 16486 3277 289 3566 3.0
6 E&SE 44 15 59 24975 19476 44451 8132 15969 24101 20.4
7 Energy & Power 27 1 28 38858 4220 43078 1418 805 2223 1.9
8 Environment 11 11 252 0 252 57 57 0.0
9 Finance 19 1 20 5224 10160 15384 3886 1143 5029 4.3
10 Food 8 8 1518 0 1518 500 500 0.4
11 Forestry 45 1 46 2804 520 3324 569 150 719 0.6
12 Health 94 7 101 43380 12844 56224 7998 2090 10088 8.5
13 Higher Education 39 39 26673 0 26673 5743 5743 4.9
14 Home 31 5 36 18615 11180 29795 3703 2981 6684 5.7
15 Housing 9 9 2447 0 2447 949 949 0.8
16 Industries 67 4 71 10367 2273 12640 3238 1221 4458 3.8
17 Information 8 8 641 0 641 211 211 0.2
18 Labour 3 3 37 0 37 23 23 0.0
19 Law & Justice 19 1 20 6401 375 6776 819 225 1044 0.9
20 Mines & Minerals 15 15 1627 0 1627 586 586 0.5
21 Population Welfare 6 6 591 0 591 225 225 0.2
22 Regional Dev. 31 8 39 22910 20668 43578 14045 2590 16635 14.1
23 Relief and Rehab. 6 6 2947 0 2947 1447 1447 1.2
24 R&D 11 6 17 2139 3121 5260 834 845 1679 1.4
25 Roads 96 7 103 46759 22725 69484 10738 5438 16176 13.7
26 Social Welfare 28 3 31 1420 297 1717 493 113 606 0.5
27 Sports, Tourism 39 39 2976 0 2976 871 871 0.7
28 ST&IT 27 27 1659 0 1659 571 571 0.5
29 Transport 10 10 636 0 636 166 166 0.1
30 Urban Development 18 2 20 15200 7537 22737 4692 537 5229 4.4
31 Water 92 1 93 25304 132 25436 3283 132 3415 2.9
923 66 989 329543 126851 456394 83000 35000 118000 100TOTAL
Abstract-IIAnnual Development Programme 2013-14
S.#
Sector-wise summary
%
Share
Sector Cost AllocationNumber of projects
ii
Page 5
(Million Rs.)
CP Ongo New Total
1 Agriculture 472 25 1069 438 1532 2004
2 Auqaf, Hajj 15 91 106 106
3 Building 1031 185 1216 1216
4 Districts ADP 1672 1672 1672
5 DWSS 289 100 1421 1755 3277 3566
6 E&SE 15969 310 6257 1565 8132 24101
7 Energy & Power 805 335 710 373 1418 2223
8 Environment 32 25 57 57
9 Finance 1143 0 751 3135 3886 5029
10 Food 420 80 500 500
11 Forestry 150 0 444 125 569 719
12 Health 2090 157 5641 2199 7998 10088
13 Higher Education 3941 1802 5743 5743
14 Home 2981 121 2746 836 3703 6684
15 Housing 949 0 949 949
16 Industries 1221 23 1734 1480 3238 4458
17 Information 177 34 211 211
18 Labour 23 23 23
19 Law & Justice 225 50 484 285 819 1044
20 Mines & Minerals 327 259 586 586
21 Pop.Welfare 205 20 225 225
22 Regional Dev. 2590 319 2320 11406 14045 16635
23 Relief and Rehab. 239 1209 1447 1447
24 R&D 845 71 252 510 834 1679
25 Roads 5438 866 7242 2630 10738 16176
26 Social Welfare 113 15 378 100 493 606
27 Sports, Tourism 545 326 871 871
28 ST&IT 431 140 571 571
29 Transport 133 33 166 166
30 Urban Dev. 537 0 2442 2250 4692 5229
31 Water 132 25 1791 1468 3283 3415
35000 2418 44128 36454 83000 118000
Abstract-IIIANNUAL DEVELOPMENT PROGRAMME 2013-14
Sector-Wise Local & Foreign Aid
S.#
Total
Sector Foreign
Aid
Local Total
F.Aid + Local
iii
Page 6
(Million Rs.)
No. Alloc. No. Alloc. No. Alloc.
Agricultural Planning 1 3.666 4 109.000 5 112.666
Agriculture Extension 4 49.082 3 82.000 7 131.082
Agriculture Mechanization 4 364.394 1 25.000 5 389.394
Agriculture Research Systems 6 139.610 1 70.000 7 209.610
Fisheries 5 105.098 3 68.024 8 173.122
Livestock and Dairy Development (Extension)7 180.474 1 20.000 8 200.474
Livestock Research & Development2 42.732 1 10.000 3 52.732
On-Farm Water Management 2 95.000 1 70.000 3 165.000
Soil Conservation 2 55.000 1 9.000 3 64.000
Veterinary Research Institute 2 34.124 2 34.124
35 1069.180 16 463.024 51 1532.204
Minorities Affairs 1 9.740 6 37.600 7 47.340
Religious Affairs 1 5.384 6 53.276 7 58.660
2 15.124 12 90.876 14 106.000
District Programme 14 348.787 2 130.000 16 478.787
Provincial Programme 18 681.868 2 55.000 20 736.868
32 1030.655 4 185.000 36 1215.655
4 Districts ADP Districts ADP 1 1672.330 1 1672.330
1 1672.330 1 1672.330
DWSS (District Programme) 4 291.910 6 118.474 10 410.384
DWSS (F.Aided) 1 100.000 1 0.100 2 100.100
DWSS (Provincial) 5 1129.272 5 1637.000 10 2766.272
10 1521.182 12 1755.574 22 3276.756
Foreign Assistance 10 30.110 5 280.060 15 310.170
Primary Education 10 1488.444 2 255.000 12 1743.444
Secondary Education 21 4768.525 11 1310.000 32 6078.525
41 6287.079 18 1845.060 59 8132.139
7 Energy & Power Energy & Power 16 1044.881 12 373.000 28 1417.881
16 1044.881 12 373.000 28 1417.881
8 Environment Environment 9 32.44 2 24.559 11 56.999
9 32.440 2 24.559 11 56.999
BOR 6 366.560 3 50.000 9 416.560
E&T 2 347.744 2 347.744
Finance 2 36.541 7 3085.448 9 3121.989
10 750.845 10 3135.448 20 3886.293
10 Food Food 6 420.233 2 80.000 8 500.233
6 420.233 2 80.000 8 500.233Forestry 14 259.047 6 70.000 20 329.047
Pakistan Forest Institute (PFI) 7 77.081 3 13.000 10 90.081
Sericulture/NTFP 3 24.006 1 9.000 4 33.006
Wildlife 8 84.325 4 33.000 12 117.325
32 444.459 14 125.000 46 569.459
%
Share
1.8
0.1
1.5
3.9
9.8
Sub total
Sub total
3
0.1
4.7
0.6
0.7
1.7
Sub total
Auqaf, Hajj,
& Minority Affairs
2
11
Sub total
Forestry
2.0
6 Elementary &
Secondary Edu.
Sub total
Sub total
Sub total
Sub total
Sub total
Building
Sub total
Sub total
5 DWSS
Abstract-IV
1 Agriculture
Annual Development Programme 2013-14Sector-sub sector wise ongoing/new programme
Ongoing New TotalS.# Sector Sub sector
Finance9
vi
Page 7
(Million Rs.)
No. Alloc. No. Alloc. No. Alloc.
%
Share
Abstract-IVAnnual Development Programme 2013-14
Sector-sub sector wise ongoing/new programme
Ongoing New TotalS.# Sector Sub sector
Basic Health 18 675.594 4 525.000 22 1200.594
General Hospitals 25 3117.607 12 742.360 37 3859.967
Hayat Abad Medical Complex 1 40.000 2 70.000 3 110.000
Khyber Teaching Hospital, Peshawar1 150.000 1 50.000 2 200.000
Lady Reading Hospital Peshawar 2 330.360 2 29.000 4 359.360
Medical Education and Training 9 1084.222 14 737.830 23 1822.052
Preventive Programme 7 301.104 3 145.000 10 446.104
63 5698.887 38 2299.190 101 7998.077
Archives & Libraries 2 50.000 3 125.000 5 175.000
College Education 14 2695.846 8 832.000 22 3527.846
University Education 4 1194.700 8 845.000 12 2039.700
20 3940.546 19 1802.000 39 5742.546
HTAs 3 270.96 3 15.002 6 285.962
Police 9 1174.108 3 530.001 12 1704.109
Prisons 13 1421.897 5 291.000 18 1712.897
25 2866.965 11 836.003 36 3702.968
15 Housing Housing 8 949.000 1 0.001 9 949.001
8 949.000 1 0.001 9 949.001
Industries Department 1 3.000 2 10.100 3 13.100
Printing & Stationery 1 75.000 1 75.000
Sarhad Development Authority 2 75.001 4 403.000 6 478.001
Small Industries Development Board7 130.598 4 17.313 11 147.911
Technical Education & Manpower Trg.31 1548.574 19 975.000 50 2523.574
41 1757.173 30 1480.413 71 3237.586
Culture 1 5.000 1 5.000
Information Department 4 177.010 3 28.528 7 205.538
4 177.010 4 33.528 8 210.538
18 Labour Labour 3 22.500 3 22.500
3 22.500 3 22.500
Law & Justice 2 79.271 2 79.271
Peshawar High Court 10 454.406 8 285.000 18 739.406
12 533.677 8 285.000 20 818.677
20 Mines & Minerals Mines & Minerals 7 327.499 8 259.000 15 586.499
7 327.499 8 259.000 15 586.499
21 Pop. Welfare Population Welfare 4 204.971 2 19.830 6 224.801
4 204.971 2 19.830 6 224.801
22 Relief and Rehab. Relief and Rehabilitation 2 238.602 4 1208.833 6 1447.435
2 238.602 4 1208.833 6 1447.435
Local Development 10 719.635 13 1172.510 23 1892.145
Multi Sectoral Development 6 1918.986 8 9233.732 14 11152.718
Poverty Alleviation Programme 2 1000.010 2 1000.010
16 2638.621 23 11406.252 39 14044.873
24 R&D Research and Development 8 318.127 9 515.730 17 833.857
8 318.127 9 515.730 17 833.857
District Roads 29 2518.145 20 770.000 49 3288.145
Flood-Roads 5 363.259 5 363.259
Pakhtunkhwa Highways and Bridges (PKHA)29 3479.596 4 220.000 33 3699.596
R & B (PSDP) 2 60.000 2 60.000
Roads & Bridges (F.Aided) 4 682.849 4 682.849
Roads & Bridges (Provincial) 5 1004.228 5 1640.000 10 2644.228
74 8108.077 29 2630.000 103 10738.077
Sub total
Sub total
3.9
6.9
1.1
4.5
Sub total
14
12 Health
Sub total
Sub total
13 Higher Education
Information17
9.6
Industries16
Home
Sub total
0.3
Sub total
Sub total
Sub total
1.7
0.7
0.3
0.0
Sub total
16.9
1.0Sub total
Regional Dev.23
Law & Justice
1.0
Sub total
19
Sub total
12.9
25 Roads
Sub total
vi
Page 8
(Million Rs.)
No. Alloc. No. Alloc. No. Alloc.
%
Share
Abstract-IVAnnual Development Programme 2013-14
Sector-sub sector wise ongoing/new programme
Ongoing New TotalS.# Sector Sub sector
Social Welfare 11 339.643 7 78.000 18 417.643
Women Development 10 53.162 3 22.000 13 75.162
21 392.805 10 100.000 31 492.805
Archaeology 10 68.280 1 1.000 11 69.280
Sports 8 348.516 8 122.000 16 470.516
Tourism 5 128.104 6 183.100 11 311.204
Youth Affairs 1 20.000 1 20.000
23 544.900 16 326.100 39 871.000
Information Technology 15 343.842 4 80.000 19 423.842
Science and Technology 6 87.308 2 60.000 8 147.308
21 431.150 6 140.000 27 571.150
29 Transport Transport 8 133.276 2 33.000 10 166.276
8 133.276 2 33.000 10 166.276
Urban Dev. UPU 1 12.409 6 470.011 7 482.420
Urban Development 8 2429.671 5 1780.001 13 4209.672
9 2442.080 11 2250.012 20 4692.092
31 Water Water 52 1815.793 41 1467.500 93 3283.293
52 1815.793 41 1467.500 93 3283.293611 46135.237 378 36864.763 989 83000.000 100.0GRAND TOTAL
Sub total
30
0.2
5.7
4.0
0.6
1.0
0.7
Sub total
Sub total
Sub total
Sub total
ST&IT28
Sub total
Social Welfare26
27 Sports, Tourism
vi
Page 9
(Million Rs.)
Sector Grant Loan Grand Total % Share
E&SE 15969.286 15969.286 45.6
Roads 2437.580 3000.000 5437.580 15.5
Home 2981.219 2981.219 8.5
Reg. Dev. 2589.837 2589.837 7.4
Health 2090.149 2090.149 6.0
Industries 1220.769 1220.769 3.5
Finance 1143.000 1143.000 3.3
R&D 844.800 844.800 2.4
E&P 804.720 804.720 2.3
Urban Dev. 37.250 500.000 537.250 1.5
Agriculture 471.748 471.748 1.3
DWSS 289.242 289.242 0.8
Law 225.000 225.000 0.6
Forestry 150.000 150.000 0.4
Water 132.200 132.200 0.4
S/Welfare 113.200 113.200 0.3
Grand Total 30695.280 4304.720 35000.000 100.0
Abstract-V
Annual Development Programme 2013-14SECTOR-WISE SUMMARY OF FOREIGN ASSISTANCE
vii
Page 10
(Million Rs.)
Name Grant Loan Grand Total % Contribution
DFID 14861.129 14861.129 42.5
European Union 5069.656 5069.656 14.5
JICA 514.195 3000.000 3514.195 10.0
MDTF 2804.280 2804.280 8.0
INL 1972.176 1972.176 5.6
USAID 1315.000 1315.000 3.8
ADB 1304.720 1304.720 3.7
KfW 1130.049 1130.049 3.2
UNDP 875.880 875.880 2.5
NORAD 466.501 466.501 1.3
World Bank 450.000 450.000 1.3
GiZ 400.100 400.100 1.1
SDC 341.000 341.000 1.0
CIDA 237.250 237.250 0.7
Italian Debt Swap 147.764 147.764 0.4
CVF Japan 110.200 110.200 0.3
UNICEF 0.100 0.100 0.0
Grand Total 30695.280 4304.720 35000.000 100.0
Abstract-VI
Annual Development Programme 2013-14DONOR-WISE SUMMARY OF FOREIGN ASSISTANCE
viii
Page 11
(Million Rs.)
Foreign Local Total Foreign Local Total1 Agriculture 120813 Establishment of Model Fish Farms in Private Sector in District
Peshawar, Nowshera and Mardan (JICA Assisted).
JICA Grant 24.000 0.001 24.001 6.748 0.001 6.749
2 Agriculture 130332 Gomal Zam Dam Command Area Development and On Farm Water
Management for High Value and High Efficiency Agriculture Project
(USAID-Assisted) PDWP Clearance granted on 06/3/2013.
USAID Grant 3595.000 705.000 4300.000 465.000 25.000 490.000
3 DWSS 294 Gravity Flow Water Supply Scheme Abbottabad (JICA Assisted). JICA Grant 3702.737 577.368 4280.105 289.242 100.000 389.242
4 DWSS 130237 Gravity Flow Water Supply Scheme Mansehra. JICA Grant 4000.000 1.000 4001.000 0.000 0.100 0.100
5 E&SE 130342 Education Sector Reform Programme-EU Assisted (4thTranche).Up-
gradation of 50 Primary & 50 Middle schools, construction of 15
playgrounds and 350 addl: C.rooms through PTCs.
European
Union
Grant 1300.000 0.020 1300.020 1300.000 0.020 1300.020
6 E&SE 30812 Basic Education Improvement Project in Khyber Pakhtunkhwa.
(Phase II) (Norway Assisted)
NORAD Grant 1186.500 55.000 1241.500 395.500 5.000 400.500
7 E&SE 110392 Reconstruction of Building in Govt. Schools in Khyber Pakhtunkhwa
(DFID Assisted),
DFID Grant 521.082 0.010 521.092 160.644 0.010 160.654
8 E&SE 130545 DFID Support to Khyber Pakhtunkhwa Education Sector Programme
(2nd Tranche Budgetary support). i.Independent Monitoring & Data
Collection Unit ii. Printing of Lesson Plan iii. Teachers Training on
Lesson Plan iv. Restructuring of EEF and Training of PTCs
DFID Grant 1415.907 0.010 1415.917 1415.907 0.010 1415.917
9 E&SE 130546 DFID Support to Khyber Pakhtunkhwa Education Sector Programme
(3 rd Tranche). 75% for Construction and 25% for Technical
Assistance).
DFID Grant 2726.000 0.010 2726.010 2726.000 0.010 2726.010
10 E&SE 130344 DFID Support to Khyber Pakhtunkhwa ESP (3rd Tranche SBS). Str.
curriculum, delivering on the roadmap, capacity building, delivering
education to all, employees related expenditures, incentive
programmes and EEF activities.
DFID Grant 4089.000 0.020 4089.020 4089.000 0.020 4089.020
11 E&SE 130409 Provision of Stipends to Secondary Schools Girls students of Khyber
Pakhtunkhwa (Phase-V) (DFID Assisted 2nd tranche).
DFID Grant 1000.000 0.010 1000.010 1000.000 0.010 1000.010
12 E&SE 120499 Education Sector Reform Programme-EU Assisted (3rd Tranche).
Up-gradation of 50 Primary & 50 Middle schools, construction of 20
playgrounds and 400 addl: C.rooms through PTCs.
European
Union
Grant 1430.000 0.020 1430.020 1430.000 0.020 1430.020
13 E&SE 110407 Construction of 400 Additional Classrooms in Existing Govt. Schools
in Khyber Pakhtunkhwa (EU Assisted)
European
Union
Grant 460.000 0.010 460.010 40.178 0.010 40.188
14 E&SE 20864 Strengthening of Planning Cell of E&SED in Khyber Pakhtunkhwa
(DFID Assisted 1st Tranch).
DFID Grant 59.027 127.680 186.707 12.000 25.000 37.000
Abstract-VII
ANNUAL DEVELOPMENT PROGRAMME 2013-14LIST OF FOREIGN AIDED PROJECTS
S.No. Sector Code Project Donor Grant
or Loan
Cost Allocation
xii
Page 12
(Million Rs.)
Foreign Local Total Foreign Local Total
ANNUAL DEVELOPMENT PROGRAMME 2013-14LIST OF FOREIGN AIDED PROJECTS
S.No. Sector Code Project Donor Grant
or Loan
Cost Allocation
15 E&SE 130640 Provision for new policy initiatives in Elementary & Secondary
Education Sector (DFID Supprt to Khyber Pakhtunkhwa Education
Sector Programme) - 3rd Tranch.
DFID Grant 1500.000 300.000 1800.000 500.000 280.000 780.000
16 E&SE 110540 Assistance to Basic Education Improvement Project for
Repair/Rehabilitation of Flood Affected Schools in Khyber
Pakhtunkhwa.(Norway Assisted)
NORAD Grant 449.850 0.010 449.860 71.001 0.010 71.011
17 E&SE 110548 Education Sector Reforms Programme.(EU Assisted 2nd Tranch) i)
Establishment of 100 Primary Schools (B&G) on need basis in
Khyber Pakhtunkhwa. ii) Construction of 10 Playgrounds at
Governement Schools in Khyber Pakhtunkhwa
European
Union
Grant 616.000 0.020 616.020 156.478 0.020 156.498
18 E&SE 120521 Provision of missing facilities (boundary walls, group latrines, water
supply & electrification through PTCs) - DFID support to the Khyber
Pakhtunkhwa Education Sector Programme (1st Tranche).
DFID Grant 1111.973 0.020 1111.993 1111.973 0.020 1111.993
19 E&SE 120492 DFID Support to Khyber Pakhtunkhwa Education Sector Programme
(2nd Tranche). 75% for Construction and 25% for Technical
Assistance.
DFID Grant 1610.605 0.010 1610.615 1560.605 0.010 1560.615
20 E&P 60282 Development of Renewable energy in Khyber Pakhtunkhwa
(REDSIP). (ADB Assisted).
ADB Loan 4220.470 1805.950 6026.420 804.720 335.000 1139.720
21 Finance 130567 KP Districts Governance and Community Development Program
(EU).
European
Union
Grant 10160.000 0.001 10160.000 1143.000 0.001 1143.001
22 Forestry 120810 Sustainable Management of Bio-diversity in Malakand (Districts Swat
and Chitral) (GiZ Assisted).
GiZ Grant 520.120 0.200 520.320 150.000 0.110 150.110
23 Health 80180 Equipment Basic Health Services Project (KfW Assisted). KfW Grant 706.815 73.741 780.556 508.886 0.041 508.927
24 Health 80596 Establishment of Blood Transfusion Centers in Khyber Pakhtunkhwa
(In Kind)(GiZ Assisted).
GiZ Grant 114.740 75.430 190.170 0.100 38.410 38.510
25 Health 120803 Strengthening of TB Control Programme in Khyber Pakhtunkhwa -
Phase-II (KfW Assisted).
KfW Grant 946.000 0.010 946.010 396.163 0.001 396.164
26 Health 120807 Project for Strengthening Routine Immunization in Khyber
Pakhtunkhwa (JICA Assisted).
JICA Grant 40.780 13.200 53.980 10.000 6.000 16.000
27 Health 120888 Integration of Health Services Delivery with special focus on MNCH,
LHW and Nutrition Programme (AusAid & DFID Assisted) (PSDP:
8156.583, Provincial:1010.357, Donor:7920)
World Bank Grant 7920.000 1010.357 8930.357 450.000 100.000 550.000
28 Health 110543 Revitalization and Strengthening the Health Service Delivery and
Nutrition Services in Crisis Affected Districts of Khyber Pakhtunkhwa
under Public Private Partnership (MDTF)
MDTF Grant 2125.497 0.003 2125.500 500.000 0.001 500.001
29 Health 110614 Social Health Protection Initiative for Khyber Pakhtunkhwa (KfW
Assisted).
KfW Grant 990.000 165.900 1155.900 225.000 13.000 238.000
30 Home 110557 Construction of Joint Police Training Centre at Nowshera Phase-I
(INL Assisted).
INL Grant 773.842 0.001 773.843 468.339 0.001 468.340
xii
Page 13
(Million Rs.)
Foreign Local Total Foreign Local Total
ANNUAL DEVELOPMENT PROGRAMME 2013-14LIST OF FOREIGN AIDED PROJECTS
S.No. Sector Code Project Donor Grant
or Loan
Cost Allocation
31 Home 130562 Peace Building initiative for Khyber Pakhtunkhwa Project (DFID). DFID Grant 4802.000 0.001 4802.001 750.000 0.001 750.001
32 Home 120685 Strengthening Rule of Law in Malakand (UNDP Assisted) UNDP Grant 1004.000 334.750 1338.750 362.880 120.960 483.840
33 Home 130561 Rule of Law Programme in KP (EU Assisted). European
Union
Grant 3800.000 0.001 3800.001 1000.000 0.001 1000.001
34 Home 130587 Construction of Police Lines Daggar, Buner (INL Assisted) INL Grant 800.000 0.002 800.002 400.000 0.001 400.001
35 Industries 130563 Competitive Industries Project for KP (MDTF). MDTF Grant 900.000 0.200 900.200 500.000 0.100 500.100
36 Industries 110536 Economic Revitalization in Khyber Pakhtunkhwa. (MDTF Assisted). MDTF Grant 1118.000 11.051 1129.051 500.000 3.000 503.000
37 Industries 110535 Development of Model Bio-Gas Plants for Domestic Purpose in
Khyber Pakhtunkhwa (Italian Assisted).
Italian Debt
Swap
Grant 50.000 0.001 50.001 15.564 0.001 15.565
38 Industries 120812 Capacity Building of Technical Teachers of Technical & Vocational
Training Centres in Malakand Division at Peshawar and Ghazi-
Haripur (Total Cost Rs. 251.555 m, JICA Assistance Rs. 205.205 m).
JICA Grant 205.205 46.700 251.905 205.205 20.000 225.205
39 Law 110454 Directorate of Human Rights and its District-based Resource Centre
with integrated facilities for Public Prosecutors, Government
Pleaders & Probation Officers, Government of Khyber Pakhtunkhwa.
(INL Assisted)
INL Grant 375.000 50.000 425.000 225.000 50.000 275.000
40 Reg. Dev. 40247 Kohistan Area Development Project. [GOP= Rs. 79.305 M, ADP=
Rs. 411.164 M, INL= Rs. 826.686 Million] (INL Assisted)
INL Grant 826.686 411.164 1237.850 188.687 77.502 266.189
41 Reg. Dev. 90371 Refugee Affected & Hosting Area Programme (UNDP Assisted). UNDP Grant 8037.000 0.010 8037.010 500.000 0.010 500.010
42 Reg. Dev. 130566 Regional Fund Malakand (GIZ). GiZ Grant 570.000 0.001 570.001 250.000 0.001 250.001
43 Reg. Dev. 40248 Kala Dhaka Area Development Project. [ADP = Rs. 582.944 M, GOP
= Rs. 101.584 M, INL = Rs. 1067.144 M]. (INL Assisted)
INL Grant 1067.144 582.944 1650.088 110.150 141.464 251.614
44 Reg. Dev. 110326 Municipal Services Delivery Project. (USAID Assisted) USAID Grant 7627.500 1105.000 8732.500 700.000 100.000 800.000
45 Reg. Dev. 120806 Southern Area Development Project (MDTF Assisted). MDTF Grant 1700.040 0.010 1700.050 500.000 0.010 500.010
46 Reg. Dev. 130565 Water for Livelihood (SDC). SDC Grant 368.000 0.001 368.001 151.000 0.001 151.001
47 Reg. Dev. 110630 Livelihood Programme Hindukush (LPH) (SDC) SDC Grant 472.000 0.001 472.001 190.000 0.001 190.001
48 R&D 130191 Sustainable Land Management Programme to combat
Desertification and land Degradation in Khyber Pakhtunkhwa.
(SLMP) (UNDP Assisted).
UNDP Grant 200.000 200.000 400.000 3.000 0.720 3.720
49 R&D 110541 Governance Support Programme - Establishment of PCNA Support
Unit in Khyber Pakhtunkhwa.(MDTF Assisted).
MDTF Grant 426.800 0.010 426.810 246.700 0.010 246.710
50 R&D 120794 Provision for Multiple Indicators Cluster Survey (MICS-4) in Khyber
Pakhtunkhwa (BOS).
UNICEF Grant 145.000 5.000 150.000 0.100 5.000 5.100
51 R&D 120811 Sub-National Governance Programme in Khyber Pakhtunkhwa
(DFID Assisted).
DFID Grant 1745.000 0.010 1745.010 435.000 0.009 435.009
52 R&D 110545 Establishment of Urban Policy Unit. (USAID Assisted). USAID Grant 594.315 335.096 929.411 150.000 65.710 215.710
xii
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(Million Rs.)
Foreign Local Total Foreign Local Total
ANNUAL DEVELOPMENT PROGRAMME 2013-14LIST OF FOREIGN AIDED PROJECTS
S.No. Sector Code Project Donor Grant
or Loan
Cost Allocation
53 R&D 130564 Capacitating Economic Governance & accelerating MDGs (UNDP
Assisted).
UNDP Grant 10.000 0.001 10.001 10.000 0.001 10.001
54 Roads 110105 Construction and remodeling of Southern Bypass detouring
Hayatabad (INL Assisted).
INL Grant 2500.000 800.000 3300.000 500.000 183.100 683.100
55 Roads 31038 Emergency Rural roads Rehabilitation project (JICA Assisted). JICA Loan 14594.000 100.000 14694.000 3000.000 30.000 3030.000
56 Roads 110546 Upgradation / Rehabilitation of Road from Chakdara to Madian on
the Right Bank of River Swat Package-2 SH: Kanjo to Dhamana
Village (42.076 KM) (INL Assisted).
INL Grant 1531.310 95.779 1627.089 80.000 0.001 80.001
57 Roads 110544 Upgradation / Rehabilitation of Road from Chakdara to Madian on
the Right Bank of River Swat : SH:(1) Shamozai to Kanjo Swat (32
KM) (MDTF Assisted)
MDTF Grant 1700.000 0.001 1700.001 557.580 0.001 557.581
58 Roads 130528 DFID assisted bridges of Malakand Division SH;Construction of
Abutments/ Approaches and Launching of streel Bridges to be
provided by DFID under Flood Damages Restoration Project in
District Swat, Chitral, Dir Lower and Dir Upper Phase -II
DFID Grant 800.000 610.740 1410.740 400.000 300.000 700.000
59 Roads 110388 Constn: of Abutments and Launching of Canadian steel bridges
provided to Pak Army for Khyber Pakhtunkhwa (CIDA Assisted).
CIDA Grant 400.000 364.000 764.000 200.000 150.000 350.000
60 Roads 100038 DFID Assisted Steel Bridges Project in Crisis Affected Districts of
Malakand Division (In kind).
DFID Grant 1200.000 1382.790 2582.790 700.000 202.849 902.849
61 S/Welfare 120243 Capacity building of Government Officers for Promotion of Social
Participation of Persons with Disability in District Haripur (JICA
Assisted).
JICA Grant 9.846 6.324 16.170 3.000 2.208 5.208
62 S/Welfare 110061 Establishment of Working Women Hostel at Hayatabad Peshawar
(CVF Japan Assisted)
CVF Japan Grant 92.925 10.000 102.925 60.200 0.001 60.201
63 S/Welfare 110057 Establishment of Drug Addicts Detoxification & Rehabilitation Centre
at Swabi (CVF Japan Assisted).
CVF Japan Grant 193.906 12.500 206.406 50.000 12.500 62.500
64 Urban Dev. 130632 Feasibility Study for Mass Transit system in Peshawar (ADB Grant
Assistance under CDIA)
CIDA Grant 37.250 0.010 37.260 37.250 0.010 37.260
65 Urban Dev. 130525 Mass Transit facility in Peshawar (Public Private Partnership/ Donor) ADB Loan 7500.000 0.001 7500.001 500.000 0.001 500.001
66 Water 120805 Reconstruction of Flood Structures along Khiali (Swat) River in
District Charsadda (Italian Assisted).
Italian Debt
Swap
Grant 132.200 24.800 157.000 132.200 24.800 157.000
126851.072 11399.911 138250.982 35000.000 2417.810 37417.810TOTAL
xii
Page 15
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Elementary & Secondary Education
Primary Education
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
1 110431 - Establishment of 200 Primary Schools (B&G) in Khyber Pakhtunkhwa
(A )PDWP 25/10/11
960.000 240.000 5.000 245.000 0.000 534.404 180.596 0.000
2 110432 - Upgradation of 120 Primary Schools to Middle Schools (B&G) in Khyber Pakhtunkhwa on need basis (Phase-III)
(A )PDWP 25/10/11
1088.000 240.000 6.000 246.000 0.000 610.046 231.954 0.000
3 110438 - Conversion of 100 Mosque Schools into Regular Primary Schools in Khyber Pakhtunkhwa
(A )PDWP 25/10/11
419.000 157.444 10.000 167.444 0.000 251.556 0.000 0.000
4 110563 - Curriculum Development in 5 Languages, Composing and Printing of Curriculum and Manuals, Training of Master Trainers and Printing of extra books.
(A )PDWP 16/02/12
193.000 0.000 100.000 100.000 0.000 31.317 61.683 0.000
5 120420 - Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-II)
(A )PDWP 28/08/12
460.000 180.000 0.000 180.000 0.000 77.250 202.750 0.000
6 120442 - Establishment of 50 Primary and 50 Middle Schools in rented buildings in Urban Areas of Khyber Pakhtunkhwa (including furniture & staff)
(A )PDWP 27/12/12
142.000 0.000 71.000 71.000 0.000 0.000 71.000 0.000
7 120470 - Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).
(A )PDWP 22/10/12
600.000 250.000 0.000 250.000 0.000 0.000 350.000 0.000
Page 1 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 16
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Elementary & Secondary Education
Primary Education
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
8 120671 - Upgradation of 50 Girls Primary Schools to Middle level in Khyber Pakhtunkhwa.
(A )PDWP 28/08/12
431.250 200.000 0.000 200.000 0.000 44.500 186.750 0.000
9 130415 - Up-gradation of girls primary school to middle level at Bumburate Chitral.
(A )DDWP 15/03/13
13.000 12.400 0.600 13.000 0.000 0.000 0.000 0.000
10 130416 - Construction of building for GPS Bumburate (5 rooms) District Chitral
(A )DDWP 15/03/13
16.000 15.800 0.200 16.000 0.000 0.000 0.000 0.000
1,488.444 4,322.250 1,295.644 192.800 0.000Total ONGOING PROGRAMME 1,549.073 1,284.733 0.000
Page 2 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 17
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Elementary & Secondary Education
Primary Education
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
11 130331 - Construction of 500 Early Childhood Education rooms in existing Primary Schools in Khyber Pakhtunkhwa through PTCs.
(B )PDWP / /
325.000 0.000 105.000 105.000 0.000 0.000 220.000 0.000
12 130334 - Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III)
(B )PDWP / /
500.000 150.000 0.000 150.000 0.000 0.000 350.000 0.000
255.000 825.000 150.000 105.000 0.000Total NEW PROGRAMME 0.000 570.000 0.000
1,743.444 5,147.250 1,445.644 297.800 0.000Total Primary Education 1,549.073 1,854.733 0.000
Page 3 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 18
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Elementary & Secondary Education
Secondary Education
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
13 70613 - Establishment of Dir Model School at Dir Upper.
(A )DDWP 12/11/07
45.000 20.116 5.000 25.116 0.000 19.884 0.000 0.000
14 90206 - Reconstruction / Rehabilitation of buildings of Govt. Middle & High Schools in Khyber Pakhtunkhwa. (Phase-II)
(A )PDWP 26/09/09
731.400 95.000 0.000 95.000 0.000 636.400 0.000 0.000
15 100280 - Upgradation of 150 High Schools to Higher Secondary Level (B&G: 30:70) in Khyber Pakhtunkhwa on need Basis.
(A )PDWP 19/03/11
2415.000 388.629 10.000 398.629 0.000 1,951.625 64.746 0.000
16 100283 - Upgradation of 100 Primary Schools to Middle level in Khyber Pakhtunkhwa (B&G: 30:70) on need basis.
(A )PDWP 19/03/11
865.000 253.736 0.900 254.636 0.000 610.364 0.000 0.000
17 100286 - Upgradation of 100 Middle Schools to High level in Khyber Pakhtunkhwa (B&G: 30:70) on need basis.
(A )PDWP 19/03/11
1092.500 256.721 10.000 266.721 0.000 825.779 0.000 0.000
18 100295 - Construction of 50 examination halls in govt. high & higher secondary schools.
(A )PDWP 22/02/12
350.000 80.000 5.000 85.000 0.000 265.000 0.000 0.000
19 100296 - Construction of District Education Offices in 10 Districts.
(A )PDWP 18/05/11
120.000 50.500 0.000 50.500 0.000 69.500 0.000 0.000
20 100458 - Construction of Model School Mansehra (Including land cost).
(A )PDWP 16/02/12
129.704 27.204 0.000 27.204 0.000 102.500 0.000 0.000
Page 4 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 19
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Elementary & Secondary Education
Secondary Education
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
21 110433 - Upgradation of 150 Middle Schools to High level (B&G) in Khyber Pakhtunkhwa on need basis (Phase-III)
(A )PDWP 25/10/11
1552.500 260.000 10.000 270.000 0.000 649.972 632.528 0.000
22 110434 - Upgradation of 100 High Schools to Higher Secondary Schools (B&G) in Khyber Pakhtunkhwa on need basis (Phase-II)
(A )PDWP 25/10/11
2000.000 400.000 10.000 410.000 0.000 648.049 941.951 0.000
23 110441 - Establishment of one Cadet College in Khyber Pakhtunkhwa
(B )PDWP / /
700.000 100.000 0.000 100.000 0.000 0.000 600.000 0.000
24 110449 - Reconstruction of Govt. Schools damaged due to militancy/bomb blasts in the Province other than Malakand Division.
(A )PDWP 22/12/11
688.271 200.000 0.000 200.000 0.000 304.600 183.671 0.000
25 110451 - Construction of 5 Cluster Hostels (M&F) in Khyber Pakhtunkhwa on need basis.
(A )PDWP 22/12/11
115.000 70.000 25.000 95.000 0.000 20.000 0.000 0.000
26 110452 - Establishment of Bacha Khan Model School at Salarzai in District Buner.
(A )PDWP 27/03/12
128.019 88.989 14.030 103.019 0.000 25.000 0.000 0.000
27 110568 - IT/Computer Science Teachers and Computer Labs Project in Khyber Pakhtunkhwa. (Phase-II)
(A )PDWP 02/04/13
500.920 0.000 250.000 250.000 0.000 3.427 247.493 0.000
28 120425 - Upgradation of 50 Middle Schools to High Level in deficient Union Councils.
(A )PDWP 28/08/12
690.000 200.000 0.000 200.000 0.000 99.400 390.600 0.000
Page 5 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 20
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Elementary & Secondary Education
Secondary Education
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
29 120431 - Upgradation of 25 High Schools to Higher Secondary Level in deficient Union Councils.
(A )PDWP 28/08/12
534.750 250.000 0.000 250.000 0.000 62.200 222.550 0.000
30 130408 - Provision of free Text books to all students upto Intermediate level (Phase-X)
(A )PDWP / /
1500.000 0.000 1500.000 1500.000 0.000 0.000 0.000 0.000
31 130413 - Up-gradation of GMS Yarkhoon Lasht to High status District Chitral.
(A )DDWP 15/03/12
17.200 16.600 0.600 17.200 0.000 0.000 0.000 0.000
32 130414 - Up-gradation of Government Girls Middle school to High status at Bumburate District Chitral.
(A )DDWP 15/03/13
20.500 20.000 0.500 20.500 0.000 0.000 0.000 0.000
33 130485 - Repair / Rehabilitation of 700 Govt. Primary, Middle, High & Higher Secondary Schools Partially Damaged due to floods 2010 through PTCs in Khyber Pakhtunkhwa
(B )PDWP / /
500.000 0.000 150.000 150.000 0.000 0.000 350.000 0.000
4,768.525 14,695.764 2,777.495 1,991.030 0.000Total ONGOING PROGRAMME 6,293.700 3,633.539 0.000
Page 6 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 21
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Elementary & Secondary Education
Secondary Education
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
34 130333 - Establishment of Cadet College Swat (Phase-II)
(B )PDWP / /
586.000 0.000 200.000 200.000 0.000 0.000 386.000 0.000
35 130335 - Construction of buildings for rented schools (50 Primary and 50 Middle) in Khyber Pakhtunkhwa. (if land available)
(B )PDWP / /
800.000 180.000 0.000 180.000 0.000 0.000 620.000 0.000
36 130336 - Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.
(B )PDWP / /
550.500 180.000 0.000 180.000 0.000 0.000 370.500 0.000
37 130337 - Construction of District Education Offices in 10 Districts (For Female). (If land available)
(B )PDWP / /
150.000 80.000 5.000 85.000 0.000 0.000 65.000 0.000
38 130338 - Construction of 500 additional classrooms in Khyber Pakhtunkhwa through PTCs.
(B )PDWP / /
325.000 0.000 100.000 100.000 0.000 0.000 225.000 0.000
39 130339 - Consruction of 5 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III)
(B )PDWP / /
150.000 80.000 0.000 80.000 0.000 0.000 70.000 0.000
40 130340 - Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis.
(B )PDWP / /
625.000 200.000 0.000 200.000 0.000 0.000 425.000 0.000
41 130341 - Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.
(B )PDWP / /
715.000 150.000 0.000 150.000 0.000 0.000 565.000 0.000
Page 7 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 22
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Elementary & Secondary Education
Secondary Education
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
42 130417 - Construction of 100 students hostel for girls in Bumburate
(B )PDWP / /
107.251 30.000 0.000 30.000 0.000 0.000 77.251 0.000
43 130486 - Construction of a new block (consisting 30 rooms) in Government Higher Secondary School No-1 Peshawar City
(B )DDWP / /
54.000 25.000 0.000 25.000 0.000 0.000 29.000 0.000
44 130544 - Establishment of Karnal Sher Khan Shaheed Cadet College Swabi (Phase-II)
(B )PDWP / /
586.000 0.000 80.000 80.000 0.000 0.000 506.000 0.000
1,310.000 4,648.751 925.000 385.000 0.000Total NEW PROGRAMME 0.000 3,338.751 0.000
6,078.525 19,344.515 3,702.495 2,376.030 0.000Total Secondary Education 6,293.700 6,972.290 0.000
Page 8 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 23
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Elementary & Secondary Education
Foreign Assistance
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
45 20864 - Strengthening of Planning Cell of E&SED in Khyber Pakhtunkhwa (DFID Assisted 1st Tranch).
(R )PDWP 27/03/12
127.680 0.000 25.000 25.000 12.000 27.679 75.001 59.027
46 30812 - Basic Education Improvement Project in Khyber Pakhtunkhwa. (Phase II) (Norway Assisted)
(A )ECNEC 09/12/10
55.000 0.000 5.000 5.000 395.500 24.600 25.400 1186.500
47 110392 - Reconstruction of Building in Govt. Schools in Khyber Pakhtunkhwa (DFID Assisted),
(A )PDWP 18/05/11
0.010 0.010 0.000 0.010 160.644 0.000 0.000 521.082
48 110407 - Construction of 400 Additional Classrooms in Existing Govt. Schools in Khyber Pakhtunkhwa (EU Assisted)
(A )PDWP 18/05/11
0.010 0.010 0.000 0.010 40.178 0.000 0.000 460.000
49 110540 - Assistance to Basic Education Improvement Project for Repair/Rehabilitation of Flood Affected Schools in Khyber Pakhtunkhwa.(Norway Assisted)
(A )CDWP 03/11/10
0.010 0.000 0.010 0.010 71.001 0.000 0.000 449.850
50 110548 - Education Sector Reforms Programme.(EU Assisted 2nd Tranch) i) Establishment of 100 Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa. ii) Construction of 10 Playgrounds at Governement Schools in Khyber Pakhtunkhwa
(A )PDWP 19/01/12
0.020 0.010 0.010 0.020 156.478 0.000 0.000 616.000
Page 9 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 24
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Elementary & Secondary Education
Foreign Assistance
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
51 120492 - DFID Support to Khyber Pakhtunkhwa Education Sector Programme (2nd Tranche). 75% for Construction and 25% for Technical Assistance.
(A )PDWP 18/01/13
0.010 0.000 0.010 0.010 1560.605 0.000 0.000 1610.605
52 120499 - Education Sector Reform Programme-EU Assisted (3rd Tranche). Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.
(A )PDWP 29/01/13
0.020 0.020 0.000 0.020 1430.000 0.000 0.000 1430.000
53 120521 - Provision of missing facilities (boundary walls, group latrines, water supply & electrification through PTCs) - DFID support to the Khyber Pakhtunkhwa Education Sector Programme (1st Tranche).
(B )PDWP / /
0.020 0.000 0.020 0.020 1111.973 0.000 0.000 1111.973
54 130545 - DFID Support to Khyber Pakhtunkhwa Education Sector Programme (2nd Tranche Budgetary support). i.Independent Monitoring & Data Collection Unit ii. Printing of Lesson Plan iii. Teachers Training on Lesson Plan iv. Restructuring of EEF and Training of PTCs
(B )PDWP / /
0.010 0.000 0.010 0.010 1415.907 0.000 0.000 1415.907
30.110 182.790 0.050 30.060 6,354.286Total ONGOING PROGRAMME 52.279 100.401 8,860.944
Page 10 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 25
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Elementary & Secondary Education
Foreign Assistance
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
55 130342 - Education Sector Reform Programme-EU Assisted (4thTranche).Up-gradation of 50 Primary & 50 Middle schools, construction of 15 playgrounds and 350 addl: C.rooms through PTCs.
(B )PDWP / /
0.020 0.010 0.010 0.020 1300.000 0.000 0.000 1300.000
56 130344 - DFID Support to Khyber Pakhtunkhwa ESP (3rd Tranche SBS). Str. curriculum, delivering on the roadmap, capacity building, delivering education to all, employees related expenditures, incentive programmes and EEF activities.
(B )PDWP / /
0.020 0.010 0.010 0.020 4089.000 0.000 0.000 4089.000
57 130409 - Provision of Stipends to Secondary Schools Girls students of Khyber Pakhtunkhwa (Phase-V) (DFID Assisted 2nd tranche).
(B )PDWP / /
0.010 0.000 0.010 0.010 1000.000 0.000 0.000 1000.000
58 130546 - DFID Support to Khyber Pakhtunkhwa Education Sector Programme (3 rd Tranche). 75% for Construction and 25% for Technical Assistance).
(B )CDWP / /
0.010 0.000 0.010 0.010 2726.000 0.000 0.000 2726.000
59 130640 - Provision for new policy initiatives in Elementary & Secondary Education Sector (DFID Supprt to Khyber Pakhtunkhwa Education Sector Programme) - 3rd Tranch.
(B )PDWP / /
300.000 0.000 280.000 280.000 500.000 0.000 20.000 1500.000
280.060 300.060 0.020 280.040 9,615.000Total NEW PROGRAMME 0.000 20.000 10,615.000
310.170 482.850 0.070 310.100 15,969.286Total Foreign Assistance 52.279 120.401 19,475.944
Page 11 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 26
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Higher Education
College Education
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
60 20819 - Strengthening of Planning Cell of Higher Education Department.
(A )DDWP 06/03/13
34.075 0.000 10.000 10.000 0.000 24.075 0.000 0.000
61 40284 - Establishment of Govt. Colleges in Khyber Pakhtunkhwa. (Phase-I)
(A )PDWP 13/10/11
1454.040 130.000 30.000 160.000 0.000 1,154.040 140.000 0.000
62 50179 - Establishment of Govt. Colleges in Khyber Pakhtunkhwa. (Phase-II)
(A )PDWP 12/04/12
1838.362 200.000 0.000 200.000 0.000 1,150.000 488.362 0.000
63 80389 - Establishment of Govt. Colleges in Khyber Pakhtunkhwa. (Phase -III) on need basis.
(A )PDWP 19/01/11
3098.670 600.000 100.000 700.000 0.000 1,963.730 434.940 0.000
64 100248 - Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV)
(A )PDWP 09/04/11
2722.500 654.400 50.000 704.400 0.000 1,035.190 982.910 0.000
65 100255 - Construction of PG, Science & IT Blocks in Govt. Colleges in Khyber Pakhtunkhwa.
(A )PDWP 09/01/12
170.505 10.000 0.000 10.000 0.000 160.505 0.000 0.000
66 100265 - Construction of Examination Hall, Admn: blocks, Additional Classrooms and Bus Garages in Govt. Colleges in Khyber Pakhtunkhwa.
(A )PDWP 09/01/12
172.364 22.000 0.000 22.000 0.000 150.364 0.000 0.000
67 100269 - Provision of Special/Major repair of Govt. Colleges buildings in Khyber Pakhtunkhwa.
(A )DDWP 07/05/13
39.487 9.196 0.000 9.196 0.000 30.291 0.000 0.000
Page 12 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 27
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Higher Education
College Education
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
68 100285 - Establishment of Project Management Unit for re-organization of Higher Education.
(A )DDWP 06/09/12
35.250 0.000 14.250 14.250 0.000 21.000 0.000 0.000
69 120268 - Establishment of 20 Govt. Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).
(A )PDWP 31/05/12
4158.000 550.000 0.000 550.000 0.000 600.000 3,008.000 0.000
70 120273 - Provision of additional facilities in Govt. Colleges of Khyber Pakhtunkhwa.
(B )PDWP / /
200.000 200.000 0.000 200.000 0.000 0.000 0.000 0.000
71 120278 - In-Service and Pre-Service training for teachers of Govt. Colleges in Khyber Pakhtunkhwa
(A )DDWP 06/03/13
59.578 0.000 35.000 35.000 0.000 24.578 0.000 0.000
72 120661 - Reconstruction of GGDC Mansehra damaged due to earthquake.
(A )PDWP 14/12/12
91.000 61.000 0.000 61.000 0.000 30.000 0.000 0.000
73 120783 - Faculty Development Support Programme.
(A )PDWP 02/04/13
100.000 0.000 20.000 20.000 0.000 20.000 60.000 0.000
2,695.846 14,173.831 2,436.596 259.250 0.000Total ONGOING PROGRAMME 6,363.773 5,114.212 0.000
Page 13 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 28
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Higher Education
College Education
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
74 130159 - Teacher engagement for BS-4 years Degree Program (Phase-III)
(B )PDWP / /
200.000 0.000 150.000 150.000 0.000 0.000 50.000 0.000
75 130160 - Provision of Missing facilities in Govt. Colleges
(B )PDWP / /
400.000 200.000 0.000 200.000 0.000 0.000 200.000 0.000
76 130162 - Construction of buildings for colleges established on non developmental basis in rented/hired buildings
(B )PDWP / /
600.000 100.000 0.000 100.000 0.000 0.000 500.000 0.000
77 130164 - Minor Repair of Govt Colleges through college council
(B )PDWP / /
200.000 0.000 200.000 200.000 0.000 0.000 0.000 0.000
78 130168 - Purchase of furniture and Lab gear for Government Colleges.
(B )PDWP / /
120.000 0.000 120.000 120.000 0.000 0.000 0.000 0.000
79 130172 - Strengthening of EMIS Cell
(B )DDWP / /
15.000 0.000 7.000 7.000 0.000 0.000 8.000 0.000
80 130173 - Construction of building for Directorate of Higher Education
(B )PDWP / /
100.000 30.000 0.000 30.000 0.000 0.000 70.000 0.000
81 130626 - Incentive for teaching staff of Higher Education Department for better performance
(B )DDWP / /
50.000 0.000 25.000 25.000 0.000 0.000 25.000 0.000
832.000 1,685.000 330.000 502.000 0.000Total NEW PROGRAMME 0.000 853.000 0.000
3,527.846 15,858.831 2,766.596 761.250 0.000Total College Education 6,363.773 5,967.212 0.000
Page 14 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 29
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Higher Education
Archives & Libraries
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
82 100278 - Establishment of Public Libraries (Phase-II).
(A )PDWP 09/04/11
113.000 30.000 0.000 30.000 0.000 83.000 0.000 0.000
83 120307 - Construction of Auditorium at Public Library Haripur
(A )DDWP 06/03/13
30.000 20.000 0.000 20.000 0.000 10.000 0.000 0.000
50.000 143.000 50.000 0.000 0.000Total ONGOING PROGRAMME 93.000 0.000 0.000
Page 15 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 30
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Higher Education
Archives & Libraries
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
84 130186 - Development of Archives and Libraries
(B )DDWP / /
25.000 0.000 25.000 25.000 0.000 0.000 0.000 0.000
85 130187 - Establishment of Public Libraries (Phase-III)
(B )PDWP / /
150.000 70.000 0.000 70.000 0.000 0.000 80.000 0.000
86 130188 - Major Repair of Public Libraires (Presentation to PDWP)
(B )DDWP / /
30.000 30.000 0.000 30.000 0.000 0.000 0.000 0.000
125.000 205.000 100.000 25.000 0.000Total NEW PROGRAMME 0.000 80.000 0.000
175.000 348.000 150.000 25.000 0.000Total Archives & Libraries 93.000 80.000 0.000
Page 16 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 31
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Higher Education
University Education
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
87 110615 - Construction of BW of Greater Bacha Khan Campus at Mardan.
(A )PDWP 18/05/11
171.000 17.000 0.000 17.000 0.000 154.000 0.000 0.000
88 110635 - Establishment of Abdul Wali Khan University at Mardan.
(A )PDWP 18/11/11
4432.197 0.000 560.000 560.000 0.000 2,970.000 902.197 0.000
89 120269 - Establishment of Bacha Khan University at Charsadda.
(A )PDWP 02/04/13
1066.000 0.000 417.700 417.700 0.000 648.300 0.000 0.000
90 120290 - Upgradation of Haripur Sub-Campus to Haripur University.
(A )PDWP 02/04/13
1121.837 0.000 200.000 200.000 0.000 299.557 622.280 0.000
1,194.700 6,791.034 17.000 1,177.700 0.000Total ONGOING PROGRAMME 4,071.857 1,524.477 0.000
Page 17 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 32
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Higher Education
University Education
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
91 130175 - Completion of left over works of Academic Blocks in University of Hazara
(B )DDWP / /
60.000 0.000 60.000 60.000 0.000 0.000 0.000 0.000
92 130177 - Purchase of additional land for University of Malakand
(B )PDWP / /
140.000 0.000 140.000 140.000 0.000 0.000 0.000 0.000
93 130179 - Purchase of buses for University of Science & Technology Bannu, Benazir Shaheed Women University Peshawar and Swat University
(B )PDWP / /
100.000 0.000 100.000 100.000 0.000 0.000 0.000 0.000
94 130454 - Extension in Chemistry Block of Gomal University D. I. Khan
(B )DDWP / /
25.000 0.000 25.000 25.000 0.000 0.000 0.000 0.000
95 130455 - Purchase of land and construction of boundary wall of University of Swabi.
(B )PDWP / /
300.000 0.000 300.000 300.000 0.000 0.000 0.000 0.000
96 130548 - Establishment of Women University Campus in Swabi.
(B )PDWP / /
1500.000 0.000 100.000 100.000 0.000 0.000 1,400.000 0.000
97 130549 - Establishment of Swat University (Counterpart funding for PSDP Project)
(B )PDWP / /
1500.000 0.000 100.000 100.000 0.000 0.000 1,400.000 0.000
98 130677 - Establishment of Malakand University Campus in Buner.
(B )DDWP / /
50.000 20.000 0.000 20.000 0.000 0.000 30.000 0.000
845.000 3,675.000 20.000 825.000 0.000Total NEW PROGRAMME 0.000 2,830.000 0.000
2,039.700 10,466.034 37.000 2,002.700 0.000Total University Education 4,071.857 4,354.477 0.000
Page 18 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 33
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
General Hospitals
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
99 30001 - Khalifa Gul Nawaz Medical Complex, Bannu.
(A )PDWP 07/05/12
2114.592 200.000 2.000 202.000 0.000 927.975 984.617 0.000
100 30454 - Improvement & Standardization of DHQ Hospital in Kohistan.
(R )PDWP 01/09/09
418.262 32.303 98.688 130.991 0.000 287.271 0.000 0.000
101 30456 - Improvement & Standardization of DHQ Hospital in Nowshera.
(A )PDWP 07/05/12
1562.000 200.000 0.000 200.000 0.000 725.426 636.574 0.000
102 40009 - Improvement & Standardization of DHQ Hospital in Hangu.
(R )PDWP 28/03/09
476.891 11.486 57.891 69.377 0.000 407.514 0.000 0.000
103 40012 - Establishment of Civil Hospital Doaba, District Hangu.
(R )PDWP 28/03/09
122.077 0.000 22.836 22.836 0.000 99.241 0.000 0.000
104 50020 - Upgradation of RHC Pattan to THQ Hospital, Kohistan
(R )PDWP 25/02/10
301.174 0.000 21.415 21.415 0.000 279.759 0.000 0.000
105 60042 - Establishment of Peshawar Institute of Cardiology, Phase-II.
(A )PDWP 19/09/12
1997.950 222.575 0.000 222.575 0.000 968.399 806.976 0.000
106 60251 - Women & Children Hospital at Former Roadways House, Peshawar (Balance Works).
(A )PDWP 18/05/11
706.156 0.000 113.047 113.047 0.000 593.109 0.000 0.000
107 80075 - Up-gradation of Khwaza Khela Hospital to Category-C, District Swat
(A )PDWP 28/03/09
198.946 57.998 73.106 131.104 0.000 67.842 0.000 0.000
Page 19 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 34
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
General Hospitals
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
108 80596 - Establishment of Blood Transfusion Centers in Khyber Pakhtunkhwa (In Kind)(GiZ Assisted).
(A )CDWP 18/03/10
75.430 0.000 38.410 38.410 0.100 5.279 31.741 114.740
109 80641 - Upgradation of 10 Nos RHCs to Category-D Hospital in Khyber Pakhtunkhwa on need basis.
(A )PDWP 19/09/12
1397.217 138.061 200.000 338.061 0.000 894.428 164.728 0.000
110 80642 - Balance Civil Works & Purchase of Equipments in diffrent Hospitals of Khyber Pakhtunkhwa on need basis
(A )PDWP 08/11/12
870.319 52.031 54.131 106.162 0.000 764.157 0.000 0.000
111 90317 - Balance Civil Works and Purchase of equipment for Different Hospitals (Phase-II)
(A )PDWP 27/12/12
766.361 67.929 200.000 267.929 0.000 333.064 165.368 0.000
112 90324 - Improvement & Standardization of DHQ Hospital Mardan (Phase-II)
(R )PDWP 18/10/10
311.397 0.000 159.121 159.121 0.000 152.276 0.000 0.000
113 100164 - Up-gradation of RHC Takht Bhai to Cat-C Hospital, Mardan (Phase-II)
(A )PDWP 22/12/11
249.632 79.632 0.000 79.632 0.000 170.000 0.000 0.000
114 100183 - Establishment of Shaheed Mohtarma Benazir Bhutto Children Hospital in Mardan
(A )PDWP 24/08/11
2161.345 150.000 3.000 153.000 0.000 459.997 1,548.348 0.000
115 100188 - Establishment of Accidents & Emergency Unit in DHQ Hospitals of Kohat & D.I. Khan.
(A )PDWP 18/11/11
158.722 31.166 62.382 93.548 0.000 65.174 0.000 0.000
Page 20 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 35
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
General Hospitals
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
116 100428 - Improvement and Standardization of DHQ Hospital Batkhela, Malakand.
(A )PDWP 29/11/12
531.070 100.000 0.000 100.000 0.000 100.000 331.070 0.000
117 110004 - Establishment of Fountain House in Peshawar
(A )PDWP 08/11/12
1252.568 100.000 0.000 100.000 0.000 70.000 1,082.568 0.000
118 110006 - Up-Gradation of DHQ Hospital Kohat to Type-A Hospital
(A )PDWP 12/04/12
235.000 75.000 0.000 75.000 0.000 35.000 125.000 0.000
119 110007 - Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods
(A )PDWP 16/02/12
550.955 100.000 0.000 100.000 0.000 80.332 370.623 0.000
120 110577 - Retrofitting of City Hospital, Lakki Marwat.
(A )PDWP 18/11/11
113.471 50.282 0.000 50.282 0.000 15.200 47.989 0.000
121 120333 - Improvement & Standardization of DHQ Hospital, Mardan (Phase-III)
(A )PDWP 06/03/12
1830.680 200.000 0.000 200.000 0.000 311.699 1,318.981 0.000
122 120339 - Improvement/Rehabilitation of Women & Children Hospital, Karak
(A )DDWP 07/11/12
50.419 7.303 35.814 43.117 0.000 7.302 0.000 0.000
123 120820 - Establishment of Children & Maternity Hospital Charsadda
(A )PDWP 07/05/12
1181.041 50.000 50.000 100.000 0.000 90.000 991.041 0.000
3,117.607 19,633.675 1,925.766 1,191.841 0.100Total ONGOING PROGRAMME 7,910.444 8,605.624 114.740
Page 21 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 36
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
General Hospitals
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
124 120341 - Purchase of equipment for 1 Category-A, 4 Category-C and 4 Category-D Hospitals of Khyber Pakhtunkhwa (DIK, Kalabat, Dargai, Lahor Swabi, Sarai Naurang, Jani Khel Bannu, Havelian, Totakan, Thana Malakand).
(B )PDWP / /
515.000 0.000 200.000 200.000 0.000 0.000 315.000 0.000
125 130204 - Removal of Deficiencies in DHQ Hospital, Chitral
(B )DDWP / /
25.000 20.000 5.000 25.000 0.000 0.000 0.000 0.000
126 130206 - Upgradation of CH Topi to Cat-C Hospital, Swabi
(B )PDWP / /
300.000 50.000 0.000 50.000 0.000 0.000 250.000 0.000
127 130207 - Construction of two Gyms, Wards and OTs in Paraplegic Centre Hayatabad, Peshawar.
(B )PDWP / /
84.600 20.000 0.000 20.000 0.000 0.000 64.600 0.000
128 130208 - Purchase of Equipment for Upgradation of Radiotherapy Treatment Facilities at IRNUM, Peshawar
(B )PDWP / /
297.260 0.000 297.260 297.260 0.000 0.000 0.000 0.000
129 130209 - Purchase of Equipment for Naseerullah Babar Memorial Hospital, Peshawar.
(B )DDWP / /
30.000 0.000 30.000 30.000 0.000 0.000 0.000 0.000
130 130210 - Mardan Institute of Nuclear Medicine & Radiotherapy SH: Radiotherapy & Oncology facilities Phase-I (PAEC 80%, Prov:20%)
(B )PDWP / /
75.000 0.100 0.000 0.100 0.000 0.000 74.900 0.000
Page 22 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 37
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
General Hospitals
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
131 130589 - Upgradation of Bacha Khan Medical Complex for Teaching Purpose of Gaju Khan Medical College Swabi
(B )PDWP / /
500.000 50.000 0.000 50.000 0.000 0.000 450.000 0.000
132 130590 - Upgradation of RHC Dheri Julagram to Cat-D Hospital District Malakand
(B )PDWP / /
200.000 30.000 0.000 30.000 0.000 0.000 170.000 0.000
133 130620 - Upgradation of THQ Hospital Kulachi to Cat-D, D.I Khan
(B )PDWP / /
200.000 20.000 0.000 20.000 0.000 0.000 180.000 0.000
134 130673 - Strengthening of Casualty and renovation of different wards of old Campus of DHQ Hospital, Haripur.
(B )DDWP / /
30.000 15.000 0.000 15.000 0.000 0.000 15.000 0.000
135 130674 - Upgradation of DHQ Hospital, Abbottabad.
(B )PDWP / /
200.000 5.000 0.000 5.000 0.000 0.000 195.000 0.000
742.360 2,456.860 210.100 532.260 0.000Total NEW PROGRAMME 0.000 1,714.500 0.000
3,859.967 22,090.535 2,135.866 1,724.101 0.100Total General Hospitals 7,910.444 10,320.124 114.740
Page 23 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 38
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
Lady Reading Hospital Peshawar
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
136 60043 - Construction of additional Wards at LRH Peshawar
(A )PDWP 16/02/12
2493.710 300.000 0.000 300.000 0.000 684.278 1,509.432 0.000
137 100194 - Construction of Para-Medical Staff Hostel at LRH Peshawar
(A )PDWP 21/07/11
95.360 25.740 4.620 30.360 0.000 65.000 0.000 0.000
330.360 2,589.070 325.740 4.620 0.000Total ONGOING PROGRAMME 749.278 1,509.432 0.000
Page 24 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 39
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
Lady Reading Hospital Peshawar
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
138 130478 - Establishment of Paeds Surgery Ward at Gynae Block in Lady Reading Hospital Peshawar
(B )DDWP / /
17.000 8.000 0.000 8.000 0.000 0.000 9.000 0.000
139 130479 - Provision of Equipment for Surgical I.C.U in Lady Reading Hospital Peshawar
(B )DDWP / /
21.000 0.000 21.000 21.000 0.000 0.000 0.000 0.000
29.000 38.000 8.000 21.000 0.000Total NEW PROGRAMME 0.000 9.000 0.000
359.360 2,627.070 333.740 25.620 0.000Total Lady Reading Hospital Peshawar 749.278 1,518.432 0.000
Page 25 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 40
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
Khyber Teaching Hospital, Peshawar
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
140 100207 - Establishment of Casualty Block, KTH Peshawar.
(A )PDWP 18/05/11
672.130 150.000 0.000 150.000 0.000 220.000 302.130 0.000
150.000 672.130 150.000 0.000 0.000Total ONGOING PROGRAMME 220.000 302.130 0.000
Page 26 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 41
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
Khyber Teaching Hospital, Peshawar
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
141 130657 - Improvement of ICUs in Khyber Teaching Hospital, Peshawar.
(B )DDWP / /
50.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
50.000 50.000 50.000 0.000 0.000Total NEW PROGRAMME 0.000 0.000 0.000
200.000 722.130 200.000 0.000 0.000Total Khyber Teaching Hospital, Peshawar 220.000 302.130 0.000
Page 27 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 42
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
Medical Education and Training
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
142 20550 - Upgradation of Saidu Group of Hospitals for Teaching Purpose of Saidu Medical College.
(A )PDWP 02/04/13
1178.543 200.000 0.000 200.000 0.000 649.787 328.756 0.000
143 60046 - Construction of Building for Gomal Medical College, D.I Khan, Phase-II.
(A )PDWP 31/05/12
2032.311 200.000 0.000 200.000 0.000 851.563 980.748 0.000
144 70190 - Establishment of Bannu Medical College, Bannu (Phase-II)
(A )PDWP 07/05/12
935.300 100.000 0.000 100.000 0.000 5.455 829.845 0.000
145 80174 - Establishment of Bacha Khan Medical College, Mardan
(A )PDWP 15/09/11
291.643 0.000 112.582 112.582 0.000 179.061 0.000 0.000
146 90334 - Establishment of Bacha Khan Medical College, Mardan (Phase-II)
(A )PDWP 24/08/11
1717.449 250.000 0.000 250.000 0.000 465.000 1,002.449 0.000
147 100214 - Strengthening of Post-Graduate Nursing College, Peshawar
(A )PDWP 29/11/12
124.941 50.000 0.000 50.000 0.000 19.970 54.971 0.000
148 110587 - Re-construction of Anatomy block and boundary wall and Renovation of Auditorium of KMC, Peshawar.
(A )PDWP 22/12/11
106.823 64.215 0.000 64.215 0.000 42.608 0.000 0.000
149 120363 - Establishment of Zulfiqar Ali Bhutto Medical College in Peshawar
(A )PDWP 28/08/12
440.043 70.000 30.000 100.000 0.000 92.605 247.438 0.000
Page 28 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 43
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
Medical Education and Training
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
150 120364 - Installation of Security System in the Labour Room, Gynae Wards, Nursery Wards, Children and Isolation Wards at HMC, KTH, LRH and Moulvi Ameer Shad Qadri Memorial Hospital, Peshawar.
(A )PDWP 07/05/12
7.425 0.000 7.425 7.425 0.000 0.000 0.000 0.000
1,084.222 6,834.478 934.215 150.007 0.000Total ONGOING PROGRAMME 2,306.049 3,444.207 0.000
Page 29 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 44
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
Medical Education and Training
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
151 130212 - Additional/external works for newly constructed Gynae/Paeds wards at Ayub Teaching Hospital, Abbottabad
(B )DDWP / /
59.065 59.065 0.000 59.065 0.000 0.000 0.000 0.000
152 130213 - Expansion of Mortuary, Boring of Tube well & Renovation of College Hall at Khyber Medical College, Peshawar
(B )DDWP / /
50.000 10.000 10.000 20.000 0.000 0.000 30.000 0.000
153 130214 - Purchase of equipment/furniture for cardiac catherization laboratory at Saidu Hospital Swat.
(B )PDWP / /
145.122 0.000 145.122 145.122 0.000 0.000 0.000 0.000
154 130215 - Provision of Machinary & Equipment for new Building of Post Graduate Paramedical Institute at Phase-7, Hayatabad Peshawar.
(B )DDWP / /
32.643 0.000 32.643 32.643 0.000 0.000 0.000 0.000
155 130216 - Equipment for Department of Dentistry in Bacha Khan Medical College, Mardan.
(B )DDWP / /
46.000 0.000 46.000 46.000 0.000 0.000 0.000 0.000
156 130217 - Construction of 01 Hostel (60 Rooms), 02 Lecture Theaters and Laboratories at Saidu Medical College, Swat.
(B )PDWP / /
281.300 35.000 0.000 35.000 0.000 0.000 246.300 0.000
157 130289 - Construction of 02 Lecture Theaters, Auditorium, Building for Prosthodontics, Tube Well & Overhead Tank in Khyber College of Dentistry, Peshawar
(B )PDWP / /
400.000 40.000 0.000 40.000 0.000 0.000 360.000 0.000
Page 30 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 45
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
Medical Education and Training
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
158 130290 - Construction of 04 Lectures Theaters & Female Mortuary in Khyber Girls Medical College Peshawar
(B )PDWP / /
70.000 25.000 0.000 25.000 0.000 0.000 45.000 0.000
159 130551 - Establishment of Gaju Khan Medical College, Swabi.
(B )PDWP / /
300.000 10.000 50.000 60.000 0.000 0.000 240.000 0.000
160 130591 - Strengthening of Forensic/Pathology Labs and Establishment of Plastination Lab in Khyber Medical College Peshawar
(B )PDWP / /
80.350 10.000 20.000 30.000 0.000 0.000 50.350 0.000
161 130592 - Purchase of 05 Coasters for Students of Saidu Medical College Swat and 3 buses for KMC.
(B )DDWP / /
40.000 0.000 40.000 40.000 0.000 0.000 0.000 0.000
162 130593 - Establishment of Postgraduate Medical Institute at Hayatabad Medical Complex Peshawar (Phase-III).
(B )PDWP / /
250.000 30.000 0.000 30.000 0.000 0.000 220.000 0.000
163 130618 - Establishment of Kohat Institute of Medical Sciences (KIMS)
(B )PDWP / /
995.000 100.000 0.000 100.000 0.000 0.000 895.000 0.000
164 130619 - Establishment of KMU Institute of Nursing & Medical Technology
(B )PDWP / /
750.000 75.000 0.000 75.000 0.000 0.000 675.000 0.000
737.830 3,499.480 394.065 343.765 0.000Total NEW PROGRAMME 0.000 2,761.650 0.000
1,822.052 10,333.958 1,328.280 493.772 0.000Total Medical Education and Training 2,306.049 6,205.857 0.000
Page 31 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 46
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
Preventive Programme
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
165 40080 - Prevention of Thalassemia major in Khyber Pakhtunkhwa.
(R )DDWP 03/09/09
39.910 0.000 3.663 3.663 0.000 28.310 7.937 0.000
166 90345 - Strengthening of TB Control Programme in Khyber Pakhtunkhwa.
(A )PDWP 27/12/12
142.220 0.000 83.425 83.425 0.000 58.795 0.000 0.000
167 90347 - Prevention & Control of Hepatitis in Khyber Pakhtunkhwa.
(A )PDWP 22/10/09
360.472 0.000 5.000 5.000 0.000 315.175 40.297 0.000
168 100219 - Support to EPI Programme
(A )DDWP 19/04/11
20.936 0.000 10.235 10.235 0.000 10.701 0.000 0.000
169 110584 - Treatment of Poor Cancer Patients
(A )PDWP 13/10/11
578.340 0.000 192.780 192.780 0.000 285.600 99.960 0.000
170 120803 - Strengthening of TB Control Programme in Khyber Pakhtunkhwa - Phase-II (KfW Assisted).
(B )CDWP / /
0.010 0.000 0.001 0.001 396.163 0.000 0.009 946.000
171 120807 - Project for Strengthening Routine Immunization in Khyber Pakhtunkhwa (JICA Assisted).
(B )CDWP / /
13.200 0.000 6.000 6.000 10.000 0.000 7.200 40.780
301.104 1,155.088 0.000 301.104 406.163Total ONGOING PROGRAMME 698.581 155.403 986.780
Page 32 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 47
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
Preventive Programme
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
172 120888 - Integration of Health Services Delivery with special focus on MNCH, LHW and Nutrition Programme (AusAid & DFID Assisted) (PSDP: 8156.583, Provincial:1010.357, Donor:7920)
(B )ECNEC / /
1010.357 0.000 100.000 100.000 450.000 0.000 910.357 7920.000
173 130218 - Integrated Vector Control Programme.
(B )PDWP / /
300.000 0.000 25.000 25.000 0.000 0.000 275.000 0.000
174 130404 - Enhanced HIV/AIDS Control Program (Phase-II) (Presention to PDWP on the basis of 3rd Party Validation report)
(B )PDWP / /
358.000 0.000 20.000 20.000 0.000 0.000 338.000 0.000
145.000 1,668.357 0.000 145.000 450.000Total NEW PROGRAMME 0.000 1,523.357 7,920.000
446.104 2,823.445 0.000 446.104 856.163Total Preventive Programme 698.581 1,678.760 8,906.780
Page 33 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 48
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
Hayat Abad Medical Complex
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
175 130219 - Expansion / Extension of Institute of Kidney Diseases, Hayatabad Peshawar.
(A )PDWP 29/11/12
205.299 40.000 0.000 40.000 0.000 40.000 125.299 0.000
40.000 205.299 40.000 0.000 0.000Total ONGOING PROGRAMME 40.000 125.299 0.000
Page 34 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 49
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
Hayat Abad Medical Complex
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
176 130220 - Construction of Hostel in PICO, HMC Peshawar
(B )PDWP / /
70.000 20.000 0.000 20.000 0.000 0.000 50.000 0.000
177 130630 - Upgradation of existing Accident & Emergency Unit and ICU at HMC, Peshawar.
(B )PDWP / /
150.000 40.000 10.000 50.000 0.000 0.000 100.000 0.000
70.000 220.000 60.000 10.000 0.000Total NEW PROGRAMME 0.000 150.000 0.000
110.000 425.299 100.000 10.000 0.000Total Hayat Abad Medical Complex 40.000 275.299 0.000
Page 35 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 50
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
Basic Health
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
178 70595 - Completion of Balance Works, Payment of Contractor's Liabilities and Purchase of Equipment for Hepatitis Center (former Burn Centre), Nishtarabad, Peshawar
(A )PDWP 29/11/12
297.410 75.000 2.000 77.000 0.000 25.000 195.410 0.000
179 80180 - Equipment Basic Health Services Project (KfW Assisted).
(A )CDWP 29/06/10
73.741 0.000 0.041 0.041 508.886 73.700 0.000 706.815
180 80184 - Improving Quality of Health Care Services in Khyber Pakhtunkhwa.
(R )PDWP 25/02/10
134.760 0.000 30.000 30.000 0.000 45.400 59.360 0.000
181 80190 - PIU for Equipment for Basic Health Services Project (Kfw Assisted)
(A )DDWP 11/12/12
32.838 0.000 13.901 13.901 0.000 18.937 0.000 0.000
182 80191 - Strengthening Health Management Information System/District Information System in Khyber Pakhtunkhwa.
(A )PDWP 27/12/12
308.900 0.000 75.335 75.335 0.000 81.169 152.396 0.000
183 80643 - Upgradation of 10 BHUs to RHCs in Khyber Pakhtunkhwa, on need basis.
(A )PDWP 18/11/11
709.232 144.961 0.000 144.961 0.000 418.281 145.990 0.000
184 80644 - Establishment of 15 BHUs in Khyber Pakhtunkhwa, on need basis.
(A )PDWP 25/02/10
445.215 101.671 8.550 110.221 0.000 334.994 0.000 0.000
185 90350 - Strengthening of Planning Cell of Health Department.
(A )DDWP 27/07/12
59.993 0.000 10.726 10.726 0.000 34.257 15.010 0.000
Page 36 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 51
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
Basic Health
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
186 90352 - Strengthening of Drug Control Administration in Khyber Pakhtunkhwa.
(R )PDWP 26/03/10
120.000 0.000 30.000 30.000 0.000 30.985 59.015 0.000
187 90354 - Balance Civil Works & Purchase of equipment for RHCs (Phase-II)
(R )PDWP 28/03/12
644.180 46.132 67.859 113.991 0.000 530.189 0.000 0.000
188 100023 - Health Sector Reform Unit in Health Department (Phase-II)
(A )DDWP 26/09/12
59.389 0.000 12.469 12.469 0.000 46.920 0.000 0.000
189 100024 - Upgradation of BHU Muhammad Nari to RHC, Charsadda
(R )PDWP 26/03/10
68.641 0.000 6.644 6.644 0.000 61.997 0.000 0.000
190 100225 - Balance Civil Works and Purchase of equipment for RHC Zaida, District Swabi.
(A )PDWP 22/12/11
82.078 20.000 0.000 20.000 0.000 18.000 44.078 0.000
191 110543 - Revitalization and Strengthening the Health Service Delivery and Nutrition Services in Crisis Affected Districts of Khyber Pakhtunkhwa under Public Private Partnership (MDTF)
(A )PDWP 16/08/12
0.003 0.000 0.001 0.001 500.000 0.000 0.002 2125.497
192 110614 - Social Health Protection Initiative for Khyber Pakhtunkhwa (KfW Assisted).
(B )ECNEC / /
165.900 0.000 13.000 13.000 225.000 0.000 152.900 990.000
193 120386 - Establishment of BHU at Murad Pur, Mansehra
(A )PDWP 06/03/12
41.109 4.977 0.950 5.927 0.000 35.182 0.000 0.000
194 120387 - Establishment of Civil Dispensary at Bari Siglo Rechawoo in District Kohistan.
(A )DDWP 26/09/12
7.643 4.528 0.211 4.739 0.000 2.904 0.000 0.000
Page 37 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 52
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
Basic Health
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
195 120830 - Improvement/Rehabilitation of BHU Miani, District Swabi
(A )DDWP 27/07/12
14.638 6.568 0.070 6.638 0.000 8.000 0.000 0.000
675.594 3,265.670 403.837 271.757 1,233.886Total ONGOING PROGRAMME 1,765.915 824.161 3,822.312
Page 38 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 53
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Health
Basic Health
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
196 130594 - Introduction of Internal Audit System in Health Department.
(B )DDWP / /
50.000 0.000 10.000 10.000 0.000 0.000 40.000 0.000
197 130613 - Establishment of Procurement Cell in DGHS Office.
(B )DDWP / /
37.000 5.000 5.000 10.000 0.000 0.000 27.000 0.000
198 130614 - Establishment of Litigation Cell in Health Department.
(B )DDWP / /
5.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000
199 130637 - Health Sector Reforms Initiatives in Khyber Pakhtunkhwa.
(B )PDWP / /
1000.000 0.000 500.000 500.000 0.000 0.000 500.000 0.000
525.000 1,092.000 5.000 520.000 0.000Total NEW PROGRAMME 0.000 567.000 0.000
1,200.594 4,357.670 408.837 791.757 1,233.886Total Basic Health 1,765.915 1,391.161 3,822.312
Page 39 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 54
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Drinking Water & Sanitation
DWSS (District Programme)
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
200 70255 - Ext: of WSS Drosh Tehsil & Distt: Chitral.
(A )PDWP 22/12/11
159.686 40.000 0.000 40.000 0.000 119.686 0.000 0.000
201 90011 - Construction of Gravity based Water Supply Scheme for Batkhela Town from River Swat.
(A )PDWP 22/12/11
631.594 161.594 0.000 161.594 0.000 470.000 0.000 0.000
202 100002 - Feasibility Study Greater Water Supply Scheme Peshawar
(R )DDWP / /
50.000 6.900 0.000 6.900 0.000 43.100 0.000 0.000
203 120607 - Water Supply Scheme Risalpur, District Nowshera
(A )PDWP 07/05/12
92.689 83.416 0.000 83.416 0.000 9.273 0.000 0.000
291.910 933.969 291.910 0.000 0.000Total ONGOING PROGRAMME 642.059 0.000 0.000
Page 40 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 55
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Drinking Water & Sanitation
DWSS (District Programme)
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
204 130238 - Water Supply Scheme Kotka Barghu Adamzai District Lakki Marwat.
(B )DDWP / /
8.474 8.474 0.000 8.474 0.000 0.000 0.000 0.000
205 130412 - Feasibility Study for Drainage, Sewerage and Solid Waste Management Plan for DIKhan City
(B )DDWP / /
20.000 20.000 0.000 20.000 0.000 0.000 0.000 0.000
206 130450 - Feasibilty Study for Drinking Water Supply Schemes in Mingora Swat and Gadoon, Swabi.
(B )DDWP / /
50.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
207 130662 - Sanitation scheme Khansher Garhi, Pabbi, District Nowshera.
(B )DDWP / /
50.000 25.000 0.000 25.000 0.000 0.000 25.000 0.000
208 130675 - Provision of WSS in Besham.
(B )DDWP / /
20.000 10.000 0.000 10.000 0.000 0.000 10.000 0.000
209 130681 - Provision of WSS in Khal, Dir (Lower).
(B )DDWP / /
10.000 5.000 0.000 5.000 0.000 0.000 5.000 0.000
118.474 158.474 118.474 0.000 0.000Total NEW PROGRAMME 0.000 40.000 0.000
410.384 1,092.443 410.384 0.000 0.000Total DWSS (District Programme) 642.059 40.000 0.000
Page 41 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 56
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Drinking Water & Sanitation
DWSS (Provincial)
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
210 20816 - Provision of Sewerage System for Civil Secretariat Peshawar.
(A )DDWP 22/09/11
39.992 18.387 0.000 18.387 0.000 21.605 0.000 0.000
211 120610 - Replacement of old/rusted pipes in different water supply schemes in khyber Pakhtunkhwa.
(A )PDWP 08/10/12
420.546 135.360 0.000 135.360 0.000 285.186 0.000 0.000
212 120611 - Construction of Water Supply Schemes in Khyber Pakhtunkhwa.
(A )PDWP 08/11/12
1765.093 801.643 0.000 801.643 0.000 963.450 0.000 0.000
213 120613 - Completion of PHED incomplete Water Supply Schemes in Khyber Pakhtunkhwa. (23 Nos)
(A )PDWP 29/11/12
290.808 148.232 0.000 148.232 0.000 142.576 0.000 0.000
214 120615 - Awareness campaign for preservation of water, Health Hygiene Promotion & BCC Strategy.
(A )DDWP 04/12/12
31.344 25.650 0.000 25.650 0.000 0.400 5.294 0.000
1,129.272 2,547.783 1,129.272 0.000 0.000Total ONGOING PROGRAMME 1,413.217 5.294 0.000
Page 42 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 57
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Drinking Water & Sanitation
DWSS (Provincial)
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
215 130240 - Rehabilitation of existing old water supply Schemes (Presentation to PDWP)
(B )PDWP / /
1000.000 400.000 0.000 400.000 0.000 0.000 600.000 0.000
216 130241 - Construction of Water Supply Schemes in Khyber Pakhtunkhwa.
(B )PDWP / /
2000.000 700.000 0.000 700.000 0.000 0.000 1,300.000 0.000
217 130248 - Construction of Sanitation schemes in Khyber Pakhtunkhwa.
(B )PDWP / /
1500.000 472.000 0.000 472.000 0.000 0.000 1,028.000 0.000
218 130250 - Study for Water Source Mapping & Development in Khyber Pakhtunkhwa.
(B )DDWP / /
30.000 30.000 0.000 30.000 0.000 0.000 0.000 0.000
219 130628 - Restoration of Water Quality Monitoring Labs in PHED
(B )DDWP / /
35.000 35.000 0.000 35.000 0.000 0.000 0.000 0.000
1,637.000 4,565.000 1,637.000 0.000 0.000Total NEW PROGRAMME 0.000 2,928.000 0.000
2,766.272 7,112.783 2,766.272 0.000 0.000Total DWSS (Provincial) 1,413.217 2,933.294 0.000
Page 43 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 58
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Drinking Water & Sanitation
DWSS (F.Aided)
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
220 294 - Gravity Flow Water Supply Scheme Abbottabad (JICA Assisted).
(A )ECNEC 21/01/10
577.368 100.000 0.000 100.000 289.242 477.368 0.000 3702.737
100.000 577.368 100.000 0.000 289.242Total ONGOING PROGRAMME 477.368 0.000 3,702.737
Page 44 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 59
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Drinking Water & Sanitation
DWSS (F.Aided)
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
221 130237 - Gravity Flow Water Supply Scheme Mansehra.
(B )ECNEC / /
1.000 0.100 0.000 0.100 0.000 0.000 0.900 4000.000
0.100 1.000 0.100 0.000 0.000Total NEW PROGRAMME 0.000 0.900 4,000.000
100.100 578.368 100.100 0.000 289.242Total DWSS (F.Aided) 477.368 0.900 7,702.737
Page 45 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 60
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Social Welfare
Social Welfare
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
222 90357 - Construction and establishment of a Model Drug Addicts Detoxification and Rehabilitation Centre at Thana, Malakand.
(A )DDWP 11/02/13
50.527 26.643 0.000 26.643 0.000 12.000 11.884 0.000
223 100133 - Establishment of 3 Social Welfare Complexes in Khyber Pakhtunkhwa
(A )PDWP 12/04/12
196.078 50.000 0.000 50.000 0.000 97.935 48.143 0.000
224 100144 - Establishment of MR&PH Centre at Dir Upper
(A )DDWP 11/04/11
8.918 0.000 2.658 2.658 0.000 4.158 2.102 0.000
225 100147 - Establishment of School for Hearing Impaired Children at Dir Lower
(A )DDWP 28/05/11
10.648 0.000 2.900 2.900 0.000 3.441 4.307 0.000
226 100149 - Establishment of Senior Citizens Home at Peshawar
(A )DDWP 11/04/11
10.139 0.000 3.862 3.862 0.000 4.452 1.825 0.000
227 100412 - Establishment of Special Education Complex at Malakand.
(A )DDWP 11/02/13
26.547 17.686 1.861 19.547 0.000 7.000 0.000 0.000
228 110056 - Reconstruction of Govt. Deaf & Dumb School for Girls at Yakatoot Peshawar.
(A )DDWP 02/01/12
34.670 15.670 0.000 15.670 0.000 5.000 14.000 0.000
229 110057 - Establishment of Drug Addicts Detoxification & Rehabilitation Centre at Swabi (CVF Japan Assisted).
(B )CDWP / /
12.500 12.500 0.000 12.500 50.000 0.000 0.000 193.906
230 110064 - Tanzeem Lissail-e-Wal Mahroom
(A )PDWP 21/07/11
600.000 0.000 200.000 200.000 0.000 400.000 0.000 0.000
Page 46 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 61
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Social Welfare
Social Welfare
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
231 110538 - Establishment of Deaf and Dumb School at Takht Bhai, District Mardan.
(A )DDWP 18/10/11
10.747 0.000 3.655 3.655 0.000 1.755 5.337 0.000
232 120243 - Capacity building of Government Officers for Promotion of Social Participation of Persons with Disability in District Haripur (JICA Assisted).
(B )CDWP / /
6.324 0.000 2.208 2.208 3.000 0.000 4.116 9.846
339.643 967.098 122.499 217.144 53.000Total ONGOING PROGRAMME 535.741 91.714 203.752
Page 47 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 62
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Social Welfare
Social Welfare
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
233 130089 - Construction of Darul Kafala and Drug Addicts Rehabilitation Centre at Peshawar
(B )DDWP / /
58.500 20.000 0.000 20.000 0.000 0.000 38.500 0.000
234 130090 - Construction of Access Road from main Road to Social Welfare Complex at Chakdara Dir Lower
(B )DDWP / /
6.000 6.000 0.000 6.000 0.000 0.000 0.000 0.000
235 130094 - Construction of Social Welfare Complex at Bannu
(B )DDWP / /
45.000 10.000 0.000 10.000 0.000 0.000 35.000 0.000
236 130096 - Construction of Boundary Wall around the Social Welfare Complex Abbottabad
(B )DDWP / /
3.000 3.000 0.000 3.000 0.000 0.000 0.000 0.000
237 130099 - Construction of building for Special Education Institutes at Haripur
(B )DDWP / /
42.000 10.000 0.000 10.000 0.000 0.000 32.000 0.000
238 130101 - Purchase of land for establishment of Special Education School with Special Children Teacher Training School Swat, Malakand Division
(B )DDWP / /
20.000 20.000 0.000 20.000 0.000 0.000 0.000 0.000
239 130140 - Establishment of Welfare Home at Buner
(B )DDWP / /
35.000 9.000 0.000 9.000 0.000 0.000 26.000 0.000
78.000 209.500 78.000 0.000 0.000Total NEW PROGRAMME 0.000 131.500 0.000
417.643 1,176.598 200.499 217.144 53.000Total Social Welfare 535.741 223.214 203.752
Page 48 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 63
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Social Welfare
Women Development
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
240 100017 - Establishment of Dastakari Centre at Shabqadar Fort, District Charsadda and two Dastakari Centres at Nowshera (U/C Kahi & U/C Mandoori)
(A )DDWP 17/03/10
6.891 0.000 3.061 3.061 0.000 3.730 0.100 0.000
241 100018 - Establishment of Dastakari Centres two at Mardan (Liandi, U/C Shehbaz Ghari & Dheri Killi U/C Manga) and 3 at Lakki Marwat.
(A )DDWP 18/08/09
12.187 0.000 3.196 3.196 0.000 6.776 2.215 0.000
242 100154 - Establishment of 25 Handicrafts/Dastkari Centres in Khyber Pakhtunkhwa.
(A )DDWP 11/04/11
39.736 0.000 10.000 10.000 0.000 15.514 14.222 0.000
243 100156 - Establishment of Halfway House for Women at Peshawar
(A )DDWP 02/01/12
12.335 0.000 3.100 3.100 0.000 9.235 0.000 0.000
244 100345 - Establishment of Dar-ul-Aman at Swabi
(A )DDWP 18/10/11
14.513 0.000 4.350 4.350 0.000 2.341 7.822 0.000
245 100404 - Gender Reforms Action Plan Khyber Pakhtunkhwa.
(A )DDWP 02/01/12
9.261 0.000 3.946 3.946 0.000 2.765 2.550 0.000
246 110061 - Establishment of Working Women Hostel at Hayatabad Peshawar (CVF Japan Assisted)
(A )PDWP 27/02/12
10.000 0.000 0.001 0.001 60.200 9.999 0.000 92.925
247 110062 - Establishment of Vocational Centres in Khyber Pakhtunkhwa.
(A )DDWP 18/10/11
24.910 0.000 9.100 9.100 0.000 4.732 11.078 0.000
Page 49 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 64
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Social Welfare
Women Development
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
248 110539 - Establishment of 15 Nos. Dastakari Centres in Khyber Pakhtunkhwa.
(A )DDWP 18/10/11
24.910 0.000 8.000 8.000 0.000 6.067 10.843 0.000
249 120246 - Establishment of Vocational Training Centres in Khyber Pakhtunkhwa
(A )DDWP 23/10/12
25.705 0.000 8.408 8.408 0.000 10.660 6.637 0.000
53.162 180.448 0.000 53.162 60.200Total ONGOING PROGRAMME 71.819 55.467 92.925
Page 50 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 65
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Social Welfare
Women Development
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
250 130135 - Establishment of Darul Aman in Dera Ismail Khan
(B )DDWP / /
18.000 0.000 5.000 5.000 0.000 0.000 13.000 0.000
251 130137 - Strengthening of Women Skill Dev, /Dastakari centres in Khyber Pakhtunkhwa
(B )DDWP / /
10.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000
252 130139 - Construction of Working Women Hostels in Khyber Pakhtunkhwa
(B )DDWP / /
35.000 7.000 0.000 7.000 0.000 0.000 28.000 0.000
22.000 63.000 7.000 15.000 0.000Total NEW PROGRAMME 0.000 41.000 0.000
75.162 243.448 7.000 68.162 60.200Total Women Development 71.819 96.467 92.925
Page 51 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 66
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Auqaf, Hajj, Religous & Minority Affairs
Minorities Affairs
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
253 120069 - Skill enhancement schemes for Minorities in Khyber Pakhtunkhwa. (Phase-II)
(A )DDWP 23/10/12
10.000 0.000 9.740 9.740 0.000 0.260 0.000 0.000
9.740 10.000 0.000 9.740 0.000Total ONGOING PROGRAMME 0.260 0.000 0.000
Page 52 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 67
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Auqaf, Hajj, Religous & Minority Affairs
Minorities Affairs
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
254 130106 - Improvement of Minority Educational Institutions in Khyber Pakhtunkhwa
(B )DDWP / /
10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
255 130109 - Welfare Package for Minorities in Khyber Pakhtunkhwa.(Phase-V)
(B )DDWP / /
8.000 4.000 4.000 8.000 0.000 0.000 0.000 0.000
256 130110 - Khyber Pakhtunkhwa Scholarship for Minority Students in Khyber Pakhtunkhwa.(Phase-II)
(B )DDWP / /
2.000 0.000 2.000 2.000 0.000 0.000 0.000 0.000
257 130112 - Improvement and Rehabilitation of Residential Colonies and Worship Places for Minorities in Khyber Pakhtunkhwa. (Phase-V)
(B )DDWP / /
11.600 11.600 0.000 11.600 0.000 0.000 0.000 0.000
258 130114 - Special Package for Kalash Minority (Phase-II).
(B )DDWP / /
10.000 1.000 0.000 1.000 0.000 0.000 9.000 0.000
259 130570 - Improvement and rehabilitation of Catholic Church Peshawar Cantt
(B )DDWP / /
5.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000
37.600 46.600 31.600 6.000 0.000Total NEW PROGRAMME 0.000 9.000 0.000
47.340 56.600 31.600 15.740 0.000Total Minorities Affairs 0.260 9.000 0.000
Page 53 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 68
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Auqaf, Hajj, Religous & Minority Affairs
Religious Affairs
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
260 110081 - Construction / Rehabilitation of Existing Darul Ulooms at Swabi and Mardan Districts
(A )DDWP 24/01/12
19.615 5.384 0.000 5.384 0.000 14.231 0.000 0.000
5.384 19.615 5.384 0.000 0.000Total ONGOING PROGRAMME 14.231 0.000 0.000
Page 54 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 69
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Auqaf, Hajj, Religous & Minority Affairs
Religious Affairs
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
261 130116 - Promotion of Religious/Minority activities in Khyber Pakhtunkhwa.
(B )DDWP / /
2.000 0.000 2.000 2.000 0.000 0.000 0.000 0.000
262 130118 - Improvement of Deeni Madaris and Mosques in Khyber Pakhtunkhwa.(Phase-II)
(B )DDWP / /
12.000 0.000 12.000 12.000 0.000 0.000 0.000 0.000
263 130119 - Construction of Boundary Wall around Graveyards in Khyber Pakhtunkhwa.(Phase-II)
(B )DDWP / /
40.000 30.000 0.000 30.000 0.000 0.000 10.000 0.000
264 130121 - Establishement of Yateem Khana/Orphanage (Land available in Peshawar)
(B )DDWP / /
15.000 0.000 3.000 3.000 0.000 0.000 12.000 0.000
265 130122 - Establishement of Model Deeni Madrassa in Hayatabad, Peshawar.(Land available)
(B )DDWP / /
10.000 1.000 0.000 1.000 0.000 0.000 9.000 0.000
266 130125 - Pilot Project for Establishment of Model Deeni Madaris (5 for male & 5 for female) in rented buildings in Khyber Pakhtunkhwa.
(B )DDWP / /
30.000 0.000 5.276 5.276 0.000 0.000 24.724 0.000
53.276 109.000 31.000 22.276 0.000Total NEW PROGRAMME 0.000 55.724 0.000
58.660 128.615 36.384 22.276 0.000Total Religious Affairs 14.231 55.724 0.000
Page 55 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 70
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Roads
Pakhtunkhwa Highways and Bridges (PKHA)
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
267 20665 - Const./supervision of new road works.
(A )DDWP-II 20/03/06
650.000 50.000 0.000 50.000 0.000 559.644 40.356 0.000
268 20675 - Feasibility and Design of Projects of various roads.
(A )DDWP-II 23/08/11
253.570 20.000 0.000 20.000 0.000 48.496 185.074 0.000
269 90077 - Improvement / Rehabilitation of Swarai - Sarqilla -Chowga-Puran road (Km 49.50 to 67.50) 18 Km District Shangla.
(A )PDWP 22/04/10
578.730 105.550 0.000 105.550 0.000 473.180 0.000 0.000
270 90080 - Improvement & Widening of Serikot - Panyan Section of the Provincial Highway S-1 (24 Km) District Haripur.
(A )DDWP 25/05/10
744.031 100.000 0.000 100.000 0.000 450.000 194.031 0.000
271 90397 - F/S and Construction of road from Chukiathan to Sheringal and Patrak by FHA (36 km) Dir Upper (Total cost: 981.370 million -50:50 cost sharing basis with Federal Government)
(A )PDWP 07/12/09
981.370 100.000 0.000 100.000 0.000 480.000 401.370 0.000
272 100035 - Road Asset Management System.
(A )PDWP 29/09/11
102.960 20.000 0.000 20.000 0.000 70.000 12.960 0.000
273 100056 - Construction of Northern Bypass Road Mardan.
(A )PDWP 13/10/11
1673.600 300.000 0.000 300.000 0.000 791.000 582.600 0.000
274 100057 - F/S, Construction of Link Road from Motorway Wali Interchange to Toru.
(A )PDWP 22/10/12
701.042 146.192 0.000 146.192 0.000 554.850 0.000 0.000
Page 56 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 71
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Roads
Pakhtunkhwa Highways and Bridges (PKHA)
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
275 100060 - Improvement and Widening of D.I.Khan Chashma Road Phase-I (20 kms).
(A )DDWP 23/04/11
396.936 76.936 0.000 76.936 0.000 320.000 0.000 0.000
276 100062 - Improvement /Rehabilitation of Shahbaz Garhi Rustam Road (17 Kms)
(A )DDWP 08/09/11
694.550 150.000 0.000 150.000 0.000 300.000 244.550 0.000
277 100063 - Construction of Ustarzai Bridge on Kohat Hangu Road .
(A )DDWP 23/04/11
108.840 30.840 0.000 30.840 0.000 78.000 0.000 0.000
278 110105 - Construction and remodeling of Southern Bypass detouring Hayatabad (INL Assisted).
(R )ECNEC / /
800.000 183.100 0.000 183.100 500.000 616.900 0.000 2500.000
279 110163 - Constn: of Service Roads alongwith fencing on both sides of Eastern & Western by passes & 2 Nos. O/H bridges on N-45 and Charsadda Road (62 Kms).
(A )PDWP 15/03/12
1538.035 200.000 0.000 200.000 0.000 650.000 688.035 0.000
280 110174 - Dualization of Mardan-Charsadda Road Phase-I (14 kms).
(A )PDWP 07/02/12
916.885 150.000 0.000 150.000 0.000 410.000 356.885 0.000
281 110176 - Widening and Improvement of Nowshera-Nisatta Road (23 km)
(A )PDWP 09/01/12
900.020 100.000 0.000 100.000 0.000 170.000 630.020 0.000
282 110306 - Construction of Odigram Bridge (Ashari Gut Bridge) over River Panjkora at Timergara (Dir Lower)
(A )PDWP 19/01/11
178.707 66.707 0.000 66.707 0.000 112.000 0.000 0.000
Page 57 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 72
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Roads
Pakhtunkhwa Highways and Bridges (PKHA)
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
283 110334 - Construction of Kanju RCC Bridge (Ayub Bridge) on River Swat at Mingora.
(A )PDWP 19/01/11
358.824 74.985 0.000 74.985 0.000 283.839 0.000 0.000
284 110399 - Reconstruction of Bagh Dheri Bridge on River Swat
(A )PDWP 18/05/11
210.138 49.311 0.000 49.311 0.000 160.827 0.000 0.000
285 110544 - Upgradation / Rehabilitation of Road from Chakdara to Madian on the Right Bank of River Swat : SH:(1) Shamozai to Kanjo Swat (32 KM) (MDTF Assisted)
(R )PDWP 14/06/11
0.001 0.001 0.000 0.001 557.580 0.000 0.000 1700.000
286 110546 - Upgradation / Rehabilitation of Road from Chakdara to Madian on the Right Bank of River Swat Package-2 SH: Kanjo to Dhamana Village (42.076 KM) (INL Assisted).
(A )PSC 12/11/10
95.779 0.001 0.000 0.001 80.000 95.778 0.000 1531.310
287 110560 - Restoration / construction of washed-away bridges in Khyber Pakhtunkhwa including i) Dildar Ghari River Swat, Bridge on Hazarkhwani Branch Peshawar Canal and Bridge on River Swat in district Malakand.
(A )PDWP 12/04/12
800.000 250.000 0.000 250.000 0.000 192.400 357.600 0.000
288 120282 - Improvement and Widening of Road from Mufti Mehmood Flyover upon Budni Bridge on Provincial Highway S-I including Reconstruction of Old Budni Bridge.
(A )DDWP-II / /
306.533 250.000 0.000 250.000 0.000 50.000 6.533 0.000
Page 58 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 73
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Roads
Pakhtunkhwa Highways and Bridges (PKHA)
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
289 120284 - Dualization of Mardan Charsadda Road i/e Dargai Bypass and Rehabilitation of existing dual carriageway to Charsadda City Phase-II (14.5 km).
(A )PDWP 14/12/12
1360.764 250.000 0.000 250.000 0.000 200.000 910.764 0.000
290 120285 - Construction of Link Between N-45 and Sheringal Road (2.1 KM) i/e Two Nos Bridges.
(A )DDWP 18/01/13
197.605 50.000 0.000 50.000 0.000 35.000 112.605 0.000
291 120287 - Widening and Rehabilitation of Hangu Doaba Section of S-7 (10 KM) Phase-I.
(A )DDWP 20/12/12
494.754 200.000 0.000 200.000 0.000 50.000 244.754 0.000
292 120292 - Widening & Improvement of Road from Chughalpura Road Interchange to Pir Abdul Latif 2.25 Kms Zakori Flyover on G.T road (N-5) (2.250 km).
(A )DDWP 20/12/12
325.347 180.347 0.000 180.347 0.000 145.000 0.000 0.000
293 120295 - Dualization of Charsadda - Tangi Road i/c Utmanzai Road Bypass District Charsadda (23 Kms).
(A )PDWP 14/12/12
1979.638 200.000 0.000 200.000 0.000 166.151 1,613.487 0.000
294 120752 - Improvement of Rustam - Ambella - Daggar - Karakar - Barikot Road SH: Ambella to GS Marble (11 km) District Buner (S-10)
(A )PDWP 02/04/13
506.750 150.000 0.000 150.000 0.000 50.000 306.750 0.000
295 130184 - Rehabilitation of Mill Bypass Road, Mardan (Stage-II).
(A )PDWP 08/11/12
235.626 25.626 0.000 25.626 0.000 210.000 0.000 0.000
3,479.596 18,091.035 3,479.596 0.000 1,137.580Total ONGOING PROGRAMME 7,723.065 6,888.374 5,731.310
Page 59 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 74
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Roads
Pakhtunkhwa Highways and Bridges (PKHA)
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
296 130198 - Establishment of Axle Load Control Regime on Provincial Highways at 5- Stations.
(B )DDWP-II / /
50.000 25.000 0.000 25.000 0.000 0.000 25.000 0.000
297 130604 - Improvement, Rehabilitation and Construction of Roads in Kulachi Area, D.I.Khan.
(B )DDWP-II / /
300.000 75.000 0.000 75.000 0.000 0.000 225.000 0.000
298 130659 - Dualization of Peshawar Warsak Road (4 kms) SH: Revised Land Compensation Charges (Subject to verification by M&E).
(B )DDWP-II / /
100.000 100.000 0.000 100.000 0.000 0.000 0.000 0.000
299 130671 - Improvement and blacktopping of Batara Sar Qilla Road (left over portion of Aloch-Puran Road) 5 KM.
(A )DDWP / /
60.000 20.000 0.000 20.000 0.000 0.000 40.000 0.000
220.000 510.000 220.000 0.000 0.000Total NEW PROGRAMME 0.000 290.000 0.000
3,699.596 18,601.035 3,699.596 0.000 1,137.580Total Pakhtunkhwa Highways and Bridges 7,723.065 7,178.374 5,731.310
Page 60 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 75
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Roads
District Roads
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
300 30889 - Extension, Improvement and B/T of Road from Feza to Topai via Sarqila Bazar,Chamo, District Buner
(A )PDWP 23/01/10
200.218 55.479 0.000 55.479 0.000 144.739 0.000 0.000
301 31122 - Improvement and widening of Matta-Fazil Banda Road, Bagh Dheri - Rahat Kot Road, Gari Lalkoo Road, Beryum Gat Shawar and Gat Peochar Road, Swat (59 KM).
(A )PDWP 21/02/11
415.633 50.000 0.000 50.000 0.000 282.590 83.043 0.000
302 50209 - Const:, B/T & Rehab: of 14 KM road in Distt: Kohistan
(R )PDWP / /
172.923 39.899 0.000 39.899 0.000 133.024 0.000 0.000
303 60323 - Construction of RCC Bridge on River Swat along with approach road at Thana-Malakand.
(A )PDWP 22/10/12
429.160 100.000 0.000 100.000 0.000 115.948 213.212 0.000
304 70210 - Const: of Khan Abdul Wali Khan By- pass road Distt: Chitral
(A )PDWP 02/04/13
788.857 100.000 0.000 100.000 0.000 459.499 229.358 0.000
305 70636 - Construction & B/T of Chakesar Dandai Road (22 Kms), Distt. Shangla.-
(A )PDWP 02/04/13
524.290 75.000 0.000 75.000 0.000 370.777 78.513 0.000
306 70759 - Re-construction of road along with bridge approach road Batkhela to Badwan (4.5 KMs), Malakand.
(A )PDWP 03/03/12
489.087 29.087 0.000 29.087 0.000 460.000 0.000 0.000
307 80574 - Const. & B/T of road from Bagi Qamar to Village Kundal Ph-III ,(56 Km) D.I.Khan.
(R )PDWP / /
1189.451 122.963 0.000 122.963 0.000 1,066.488 0.000 0.000
Page 61 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 76
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Roads
District Roads
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
308 80668 - Construction of alternate Road Lachi to Hangu-Thall-Parachinar Road. (41.80 km)
(A )PDWP 13/12/11
975.402 180.000 0.000 180.000 0.000 602.413 192.989 0.000
309 90023 - Construction / Improvement and B/T of road from Malandri Foothill to Masoom Baba Top in District Mardan (9 Km).
(A )PDWP 13/05/09
360.146 20.000 0.000 20.000 0.000 340.146 0.000 0.000
310 90424 - Improvement & Widening of Pajaggi Chagharmatti Road ( Balance Portion) District Peshawar.
(A )PDWP 27/03/11
522.740 100.000 0.000 100.000 0.000 320.400 102.340 0.000
311 100042 - Improvement and Rehabilitation of Mardan Katlang road upto Chichar (14 km) District Mardan.
(A )PDWP 29/01/13
441.667 10.000 0.000 10.000 0.000 431.667 0.000 0.000
312 100048 - Rehabilitation of 17 KMs Roads in PK-48 District Abbottabad
(A )PDWP 21/04/12
148.291 60.485 0.000 60.485 0.000 87.806 0.000 0.000
313 100053 - Construction of road from Odigram to Lal Qilla Maidan.(10 Km) Dir Lower
(A )PDWP 15/08/11
114.980 34.980 0.000 34.980 0.000 80.000 0.000 0.000
314 100054 - Improvement & Widening of Ama Khel Mulazai Road (6 km) District Tank.
(A )PDWP 18/11/11
69.036 38.850 0.000 38.850 0.000 30.186 0.000 0.000
315 100055 - Rehabilitation of Saiful Malook Road (8.55 Km) District Mansehra.
(A )PDWP 18/11/11
91.995 40.000 0.000 40.000 0.000 51.995 0.000 0.000
Page 62 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 77
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Roads
District Roads
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
316 100058 - Development works under Swabi Packages
(A )PDWP 27/03/12
642.863 155.000 0.000 155.000 0.000 487.863 0.000 0.000
317 100381 - Construction of Topi Utla road including Bada Bridge District Swabi
(A )PDWP 20/09/11
575.000 100.000 0.000 100.000 0.000 360.000 115.000 0.000
318 100382 - Construction of Sairay Kalkot to Thall Kumrat road, 10 km ,Dir Upper
(A )PDWP 18/05/11
144.074 39.853 0.000 39.853 0.000 104.221 0.000 0.000
319 110200 - Construction of Kota Bypass Road District Swabi.
(A )DDWP 27/03/12
193.661 123.661 0.000 123.661 0.000 70.000 0.000 0.000
320 110460 - Construction of RCC Bridge over Gambila River Near Kot Kashmir to Sarai Darga District Lakki Marwat (Khan Abdul Wali Khan Bridge).
(A )PDWP 07/05/12
241.228 100.000 0.000 100.000 0.000 30.000 111.228 0.000
321 120265 - Rehabilitation of Garhi Habibullah Baraikot Road (7Kms).
(A )DDWP 11/02/12
74.045 14.045 0.000 14.045 0.000 60.000 0.000 0.000
322 120267 - Reh/Imp of Abbottabad Thandiani Road (length 25 Kms) District Abbottabad.
(A )DDWP 03/04/12
25.786 7.000 0.000 7.000 0.000 18.786 0.000 0.000
323 120754 - Rehabilitation and Improvement of Road Network in Khyber Pakhtunkhwa
(A )PDWP 19/09/12
1603.708 406.745 0.000 406.745 0.000 1,196.963 0.000 0.000
Page 63 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 78
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Roads
District Roads
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
324 120757 - Feasibility Study, Design and Construction of 3 Nos Bridges on Kalpani Nallah at Pirabad PK-26, Mardan, at Hayaserai Kotki on Kunani Khwar, Dir Lower and at Cherat Khwar, Dag Ismail Khel Nowshera.
(A )PDWP 19/09/12
507.500 200.000 0.000 200.000 0.000 65.000 242.500 0.000
325 130194 - Improvemnet / Widening of Mastuj Yarkhun Broghal Pass Road (135 Km) Chitral
(A )PDWP 08/11/12
158.788 80.098 0.000 80.098 0.000 78.690 0.000 0.000
326 130420 - Construction of Pre Stressed RCC Bridge over Indus River from KKH to Seo village at Dassu Kohistan ( Balance funds of PSDP scheme)
(R )PDWP / /
327.049 150.000 0.000 150.000 0.000 47.631 129.418 0.000
327 130511 - Construction of Pre-stressed RCC bridge atHavelian i/c approach road (1.2 Km) Abbottabad
(A )PDWP 02/04/13
92.140 45.000 0.000 45.000 0.000 0.000 47.140 0.000
328 130650 - Construction of Road from Nagri Totial to Benani via Ziarat Masoom (5 KM), Abbottabad
(R )PDWP / /
75.000 40.000 0.000 40.000 0.000 35.000 0.000 0.000
2,518.145 11,594.718 2,518.145 0.000 0.000Total ONGOING PROGRAMME 7,531.832 1,544.741 0.000
Page 64 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 79
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Roads
District Roads
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
329 130396 - Realighnment and black topping of Garam Chashma Road in District Chitral SH Shaghore to Mough and 03 No Bridges (100 meter span each).
(B )PDWP / /
30.000 15.000 0.000 15.000 0.000 0.000 15.000 0.000
330 130397 - Feasibility Study for Flood Protection Works and Restoration of damages to DIKhan- Darya Khan Bridge District DI Khan
(B )DDWP / /
40.000 20.000 0.000 20.000 0.000 0.000 20.000 0.000
331 130398 - Rehabilitation/ Stabilization of GT Road - Cherat Road, District Nowshera.
(B )PDWP / /
10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
332 130401 - Improvement and widening of road connecting PAF Academy Risalpur with GT Road via village Gandheri (7 Km) District Nowshera
(B )PDWP / /
50.000 25.000 0.000 25.000 0.000 0.000 25.000 0.000
333 130419 - Construction of Approach Road to OPF Housing Scheme Budhni Road Peshawar
(B )DDWP / /
20.000 20.000 0.000 20.000 0.000 0.000 0.000 0.000
334 130475 - Widening & Rehabilitation of Zaida - Rana Dheri Road, Swabi (7 Km).
(B )DDWP / /
10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
335 130556 - Improvement/construction of 8 KM road from Karora to Shahpur, Shangla.
(B )PDWP / /
80.000 40.000 0.000 40.000 0.000 0.000 40.000 0.000
Page 65 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 80
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Roads
District Roads
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
336 130577 - Construction of 3 Nos RCC Bridges i.e. Surbat, Dogai and Garonai District Dir Upper
(B )PDWP / /
80.000 40.000 0.000 40.000 0.000 0.000 40.000 0.000
337 130578 - Improvement/construction of 10 KM Road from Sasobay to Kormang, Shangla.
(B )PDWP / /
120.000 60.000 0.000 60.000 0.000 0.000 60.000 0.000
338 130601 - Rehabilitation/Widening of Saria Naimat Khan Road (12 Kms), District Haripur
(B )DDWP / /
150.000 75.000 0.000 75.000 0.000 0.000 75.000 0.000
339 130602 - Rehabilitation/Widening of Mirpur Kahl-Kamalpur Road Haripur (8 kms)
(B )DDWP / /
70.000 20.000 0.000 20.000 0.000 0.000 50.000 0.000
340 130621 - Rehabilitation of Road from Police Lines to Thanda Maira, Abbottabad.
(A )DDWP / /
15.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
341 130660 - Construction of Bridge on Dagai Khwar, District Nowshera.
(B )PDWP / /
70.000 30.000 0.000 30.000 0.000 0.000 40.000 0.000
342 130661 - Construction / widening of Kandar - Akbar Pura bridge on Bara Nullah, District Nowshera.
(B )DDWP / /
40.000 20.000 0.000 20.000 0.000 0.000 20.000 0.000
343 130664 - Construction and blacktopping of Road from Berlan to Manan Baba Killi via Lora Shah (5 KM).
(B )PDWP / /
62.853 30.000 0.000 30.000 0.000 0.000 32.853 0.000
Page 66 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 81
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Roads
District Roads
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
344 130666 - Improvement and widening of roads in Dir (Upper).
(B )PDWP / /
100.000 50.000 0.000 50.000 0.000 0.000 50.000 0.000
345 130669 - Improvement and blacktopping of Mayar-Asmar Road, Dir Lower. Phase-II.
(A )PDWP / /
100.000 50.000 0.000 50.000 0.000 0.000 50.000 0.000
346 130670 - Improvement and widening of roads in Dir (Lower).
(B )PDWP / /
50.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
347 130679 - Construction of Road from Cherat Cement Factory to Village Sheikhi, Nowshera (4-KM).
(B )DDWP / /
40.000 40.000 0.000 40.000 0.000 0.000 0.000 0.000
348 130680 - Improvement and widening of Malam Baba - Nizampur Road, Nowshera.
(B )PDWP / /
300.000 150.000 0.000 150.000 0.000 0.000 150.000 0.000
770.000 1,437.853 770.000 0.000 0.000Total NEW PROGRAMME 0.000 667.853 0.000
3,288.145 13,032.571 3,288.145 0.000 0.000Total District Roads 7,531.832 2,212.594 0.000
Page 67 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 82
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Roads
Roads & Bridges (Provincial)
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
349 20792 - Completion of left over incomplete schemes roads and bridges.
(A )PDWP 29/01/13
519.657 147.577 0.000 147.577 0.000 372.080 0.000 0.000
350 100037 - Repair/Rehabilitation and construction of road Network in Khyber Pakhtunkhwa (200 Kms).
(A )PDWP 18/05/11
1957.087 336.253 0.000 336.253 0.000 1,620.834 0.000 0.000
351 100429 - Construction of 13 Nos RCC Bridges in Khyber Pakhtunkhwa.
(A )PDWP 25/10/11
918.425 300.000 0.000 300.000 0.000 358.000 260.425 0.000
352 100461 - Construction & B/T of Pir Bala to Kafoor Dheri Road (9 KM), Peshawar.
(A )PDWP 09/04/11
254.261 34.389 0.000 34.389 0.000 219.872 0.000 0.000
353 110224 - Upgradation and strengthening of road network in Khyber Pakhtunkhwa.
(A )PDWP 25/11/11
2059.357 186.009 0.000 186.009 0.000 1,873.348 0.000 0.000
1,004.228 5,708.787 1,004.228 0.000 0.000Total ONGOING PROGRAMME 4,444.134 260.425 0.000
Page 68 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 83
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Roads
Roads & Bridges (Provincial)
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
354 130391 - Feasibility study, detailed design and supervision for RCC bridges in Khyber pakhtunkhwa.
(B )DDWP / /
50.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
355 130510 - Feasibiilty Study, Detailed Designing and Supervision of various roads of C&W Khyber Pakhtunkhwa.
(B )DDWP / /
40.000 40.000 0.000 40.000 0.000 0.000 0.000 0.000
356 130574 - Impt/ Rehabilitation & Upgradation of 300 KM roads in Khyber Pakhtunkhwa
(B )PDWP / /
3000.000 1500.000 0.000 1500.000 0.000 0.000 1,500.000 0.000
357 130575 - Emergent nature works in roads (Khyber Pakhtunkhwa)
(B )DDWP / /
50.000 25.000 0.000 25.000 0.000 0.000 25.000 0.000
358 130576 - Completion of left over incomplete schemes of roads and bridges (Phase-II)
(B )DDWP / /
50.000 25.000 0.000 25.000 0.000 0.000 25.000 0.000
1,640.000 3,190.000 1,640.000 0.000 0.000Total NEW PROGRAMME 0.000 1,550.000 0.000
2,644.228 8,898.787 2,644.228 0.000 0.000Total Roads & Bridges (Provincial) 4,444.134 1,810.425 0.000
Page 69 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 84
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Roads
Roads & Bridges (F.Aided)
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
359 31038 - Emergency Rural roads Rehabilitation project (JICA Assisted).
(A )ECNEC 26/05/11
100.000 30.000 0.000 30.000 3000.000 11.000 59.000 14594.000
360 100038 - DFID Assisted Steel Bridges Project in Crisis Affected Districts of Malakand Division (In kind).
(R )PDWP / /
1382.790 202.849 0.000 202.849 700.000 793.385 386.556 1200.000
361 110388 - Constn: of Abutments and Launching of Canadian steel bridges provided to Pak Army for Khyber Pakhtunkhwa (CIDA Assisted).
(A )PDWP 25/10/11
364.000 150.000 0.000 150.000 200.000 198.580 15.420 400.000
362 130528 - DFID assisted bridges of Malakand Division SH;Construction of Abutments/ Approaches and Launching of streel Bridges to be provided by DFID under Flood Damages Restoration Project in District Swat, Chitral, Dir Lower and Dir Upper Phase -II
(A )PDWP 14/12/12
610.740 300.000 0.000 300.000 400.000 10.000 300.740 800.000
682.849 2,457.530 682.849 0.000 4,300.000Total ONGOING PROGRAMME 1,012.965 761.716 16,994.000
682.849 2,457.530 682.849 0.000 4,300.000Total Roads & Bridges (F.Aided) 1,012.965 761.716 16,994.000
Page 70 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 85
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Roads
R & B (PSDP)
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
363 70216 - Improvement/Black Topping of Booni, Mastuj Shandoor Road (70 Km), at Chitral. (Federal Cost Rs 491.224 million)
(R )CDWP / /
1707.078 30.000 0.000 30.000 0.000 234.101 1,442.977 0.000
364 90417 - Widening & Carpeting of Booni Buzand Torkhow road (28 km) District Chitral. (Rs 279.922 million Federal funded).
(R )CDWP / /
504.103 30.000 0.000 30.000 0.000 228.469 245.634 0.000
60.000 2,211.181 60.000 0.000 0.000Total ONGOING PROGRAMME 462.570 1,688.611 0.000
60.000 2,211.181 60.000 0.000 0.000Total R & B (PSDP) 462.570 1,688.611 0.000
Page 71 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 86
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Roads
Flood-Roads
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
365 110288 - Restoration of Road damaged by flood in District Battagram
(A )PDWP 30/01/11
319.904 28.248 0.000 28.248 0.000 291.656 0.000 0.000
366 110310 - Restoration of Roads damaged by flood in District Dir Upper (Phase-II)
(R )PDWP / /
317.540 46.439 0.000 46.439 0.000 253.561 17.540 0.000
367 110323 - Restoration of Road damaged by flood in District Nowshera
(A )PDWP 19/04/13
431.668 118.279 0.000 118.279 0.000 313.389 0.000 0.000
368 110325 - Restoration of Road damaged by flood in District Shangla
(A )PDWP 31/05/12
326.590 116.290 0.000 116.290 0.000 210.300 0.000 0.000
369 110345 - Restoration / Rehabilitation of damages in District Tank
(A )PDWP 30/12/11
161.970 54.003 0.000 54.003 0.000 107.967 0.000 0.000
363.259 1,557.672 363.259 0.000 0.000Total ONGOING PROGRAMME 1,176.873 17.540 0.000
363.259 1,557.672 363.259 0.000 0.000Total Flood-Roads 1,176.873 17.540 0.000
Page 72 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 87
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Building
District Programme
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
370 80057 - Construction of Building for Tehsil Municipal Administration Block Topi Swabi.
(A )PDWP 29/03/10
275.703 32.000 0.000 32.000 0.000 173.703 70.000 0.000
371 100393 - Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.
(A )PDWP 02/04/13
589.792 40.000 0.000 40.000 0.000 251.371 298.421 0.000
372 110137 - Construction of Residential Accommodation at 2 SAQ Road Peshawar.
(A )DDWP 28/12/12
52.349 41.849 0.000 41.849 0.000 10.500 0.000 0.000
373 110140 - Construction/Rehabilitation of Material testing laboratories for C&W Department in various districts in Khyber Pakhtunkhwa.
(A )DDWP 18/11/11
59.280 7.718 0.000 7.718 0.000 51.562 0.000 0.000
374 110430 - Rehabilitation of Damages due to Floods July 2010 in District Battagram SH. C&W Rest House Banna
(A )PDWP 18/05/11
26.509 4.509 0.000 4.509 0.000 22.000 0.000 0.000
375 110649 - Construction of Directorate of Anti-Corruption Establishment (ACE).
(A )PDWP 03/04/12
97.140 40.511 0.000 40.511 0.000 56.629 0.000 0.000
376 120350 - Enhancement of existing facility of MIS/GIS for C&W Department
(A )DDWP 04/07/12
25.219 10.000 0.000 10.000 0.000 10.000 5.219 0.000
377 120351 - Construction of Mosque and Conversion of basement in S-I and S-II Blocks for Staff Accommodation in KPK House Islamabad .
(A )PDWP 21/01/12
76.785 12.000 0.000 12.000 0.000 11.055 53.730 0.000
Page 73 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 88
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Building
District Programme
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
378 120353 - Construction of Executive Engineer Office, Residence at Battagram and Alpuri, Shangla.
(A )DDWP 23/10/12
45.768 11.000 0.000 11.000 0.000 10.000 24.768 0.000
379 120356 - Imp and Construction of Rest Houses/Circuit Houses in KPK including Construction of Camp Office at Nathiagali, Abbottabad.
(A )PDWP 08/11/12
91.921 51.281 0.000 51.281 0.000 40.640 0.000 0.000
380 120750 - F/S and construction of PHED and C&W offices and Residences complex at Mardan, Bannu and Chitral.
(A )PDWP 29/01/13
86.458 11.000 0.000 11.000 0.000 5.000 70.458 0.000
381 120779 - Strengthening and Capacity Building of Material Testing Labs for C&W Department, Peshawar
(A )PDWP 06/02/13
32.746 32.746 0.000 32.746 0.000 0.000 0.000 0.000
382 120897 - Construction of buildings for 3 District Accounts Offices.
(A )PDWP 29/01/13
131.108 30.000 0.000 30.000 0.000 10.000 91.108 0.000
383 120899 - Construction of residential colony for Government employees, Swat.
(A )DDWP 08/10/12
116.485 24.173 0.000 24.173 0.000 8.000 84.312 0.000
348.787 1,707.263 348.787 0.000 0.000Total ONGOING PROGRAMME 660.460 698.016 0.000
Page 74 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 89
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Building
District Programme
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
384 130392 - Construction of high Rise Flats at Nishterabad Peshawar
(B )PDWP / /
1920.000 100.000 0.000 100.000 0.000 0.000 1,820.000 0.000
385 130406 - Feasibility study and detailed designing of residential/Offices for Govt servants in Khyber Pakhtunkhwa
(B )DDWP / /
60.000 30.000 0.000 30.000 0.000 0.000 30.000 0.000
130.000 1,980.000 130.000 0.000 0.000Total NEW PROGRAMME 0.000 1,850.000 0.000
478.787 3,687.263 478.787 0.000 0.000Total District Programme 660.460 2,548.016 0.000
Page 75 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 90
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Building
Provincial Programme
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
386 20827 - F/S and construction of Flats at Race Course Garden/Khyber road Peshawar.
(A )PDWP 29/11/12
176.007 16.000 0.000 16.000 0.000 160.007 0.000 0.000
387 80031 - Construction of 5 Nos. Ministers residences at Hayatabad
(A )PDWP 02/04/13
126.296 45.000 0.000 45.000 0.000 50.000 31.296 0.000
388 80055 - Construction of 10 Nos Officers Residences at Hayatabad
(A )PDWP 24/11/10
129.860 52.580 0.000 52.580 0.000 77.280 0.000 0.000
389 80565 - Construction of P&D Department Block Civil Secretariat Peshawar.
(A )PDWP 29/04/11
163.132 124.912 0.000 124.912 0.000 38.220 0.000 0.000
390 90101 - Strengthening & Capacity Building of C&W Department .
(A )PDWP 29/01/13
138.780 9.177 0.000 9.177 0.000 129.603 0.000 0.000
391 90104 - Feasibility study and construction of Khyber Pakhtunkhwa House at Gawader Balochistan.
(A )DDWP 23/10/12
21.216 7.195 0.000 7.195 0.000 14.021 0.000 0.000
392 90428 - Construction of Khan Abdul Wali Khan Multiplex in Civil Secretariat Peshawar.
(A )PDWP 25/02/10
205.963 65.300 0.000 65.300 0.000 140.663 0.000 0.000
393 100426 - Construction of Office building and Training Institute for C&W Department including car parking for Civil Sectt.
(A )PDWP 14/12/12
390.599 30.000 0.000 30.000 0.000 13.000 347.599 0.000
394 100427 - Construction of Dormitories for support staff in Khyber Pakhtunkhwa House Islamabad.
(A )DDWP 29/11/12
72.620 20.000 0.000 20.000 0.000 15.530 37.090 0.000
Page 76 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 91
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Building
Provincial Programme
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
395 110152 - Feasibility study & establishment of Central Library in Civil Secretariat with allied offices including cafeteria, Peshawar.
(A )PDWP 29/11/12
94.646 30.000 0.000 30.000 0.000 22.076 42.570 0.000
396 110154 - Provision of new block and staff quarters in Shahi Mehman Khana Peshawar.
(A )PDWP 19/09/11
120.000 35.000 0.000 35.000 0.000 4.913 80.087 0.000
397 120362 - Emergent nature and Additional Construction of Office/Residential Buildings.
(A )PDWP 31/05/12
75.000 20.000 0.000 20.000 0.000 0.000 55.000 0.000
398 120626 - Construction of Residences & Bachelor Hostel in all District head Quarters for Government servants in Khyber Pakhtunkhwa.
(A )PDWP 29/01/13
780.509 120.000 0.000 120.000 0.000 64.000 596.509 0.000
399 120842 - Establishment of Project Unit for PaRRSA/PDMA/USAID Projects in C&W Department.
(A )PDWP 24/04/13
46.500 13.562 0.000 13.562 0.000 32.938 0.000 0.000
400 120870 - Continuing Professional Development of Engineers
(A )DDWP 04/07/12
2.230 1.230 0.000 1.230 0.000 1.000 0.000 0.000
401 120886 - Design and Construction of Govt. Officers Residences at Race Course Garden, Peshawar.
(A )PDWP 23/10/12
76.401 25.000 0.000 25.000 0.000 0.993 50.408 0.000
402 120887 - Improvement of Roads, Green Belts & Foot Paths in and around Civil Secretariat, Peshawar.
(A )DDWP 23/10/12
26.912 16.912 0.000 16.912 0.000 10.000 0.000 0.000
Page 77 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 92
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Building
Provincial Programme
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
403 130393 - Establishment of Khyber Pakhtunkhwa Services Academy at peshwar (Phase-I)
(A )PDWP 31/12/12
200.000 50.000 0.000 50.000 0.000 0.000 150.000 0.000
681.868 2,846.671 681.868 0.000 0.000Total ONGOING PROGRAMME 774.244 1,390.559 0.000
Page 78 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 93
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Building
Provincial Programme
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
404 130535 - Designing and construction of 90 Nos duplex residential accomodation of different categories for Govt Officers/Officials in Hayatabad Peshawar (Phase-I 30 Nos)
(B )PDWP / /
300.000 50.000 0.000 50.000 0.000 0.000 250.000 0.000
405 130583 - Feasibility Study and Detailed Designing for Block-C in MPA Hostel at Peshawar
(B )DDWP / /
5.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000
55.000 305.000 55.000 0.000 0.000Total NEW PROGRAMME 0.000 250.000 0.000
736.868 3,151.671 736.868 0.000 0.000Total Provincial Programme 774.244 1,640.559 0.000
Page 79 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 94
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Urban Development
Urban Development
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
406 60203 - Construction of 6 Security Police Posts, 4 on Ring Road & 2 in Industrial Estate,Peshawar.
(R )DDWP / /
51.280 11.370 0.000 11.370 0.000 39.910 0.000 0.000
407 100419 - Construction of Northern Section of Ring Road (Missing Link), Peshawar. SH: Section from Charsadda Road to Pajjagi Road.
(A )PDWP 02/04/13
1278.673 397.259 0.000 397.259 0.000 881.414 0.000 0.000
408 100420 - Mufti Mehmood Flyover (Flyover on Rehman Baba Intersection and Bacha Khan Chowk), Peshawar.
(A )PDWP 18/05/11
1768.427 841.031 0.000 841.031 0.000 927.396 0.000 0.000
409 100421 - Flyover at Gulbahar-Nishtar Abad Intersection on G.T Road Peshawar.
(R )PDWP 22/10/12
919.673 126.176 0.000 126.176 0.000 793.497 0.000 0.000
410 120394 - Construction of Northern section of Ring Road (Missing Link), Peshawar from Pajjagi road to Warsak Road. i/c (Land cost-909 million).
(A )PDWP 06/03/13
4272.557 1000.000 0.000 1000.000 0.000 1,200.000 2,072.557 0.000
411 120866 - Widening of Existing Railway Overpasses on Ring Road Peshawar.
(A )PDWP 16/02/12
183.000 25.000 0.000 25.000 0.000 158.000 0.000 0.000
412 120882 - Acquisition/Purchase of Land for Road for detour portion of Southern By-pass.
(A )PDWP 06/03/13
176.635 6.635 0.000 6.635 0.000 170.000 0.000 0.000
413 120883 - Establishment of Aquarium in Hayatabad.
(A )DDWP 09/01/13
32.200 22.200 0.000 22.200 0.000 10.000 0.000 0.000
Page 80 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 95
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Urban Development
Urban Development
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
2,429.671 8,682.445 2,429.671 0.000 0.000Total ONGOING PROGRAMME 4,180.217 2,072.557 0.000
Page 81 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 96
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Urban Development
Urban Development
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
414 130127 - Designing and Construction of Flyover at Phase-III Entry, Hayatabad-Jamrud Road, Peshawar.
(B )PDWP / /
280.000 280.000 0.000 280.000 0.000 0.000 0.000 0.000
415 130130 - Design and construction of grade separated/at-grade facilitaties at Spin Jumat, Islamia College and Iqra Chowk on Jamrud Road Peshawar.
(B )PDWP / /
3400.000 500.000 0.000 500.000 0.000 0.000 2,900.000 0.000
416 130133 - Sewerage system & upgradation of existing sewarage treatment plant at Warsak Road Peshawar District (SW-1) (Estimated Cost 3276.428 million, PPP/Donors).
(B )PDWP / /
0.002 0.001 0.000 0.001 0.000 0.000 0.001 0.000
417 130609 - Beautification of Peshawar City (through outsourcing) - (Presentation to PDWP).
(B )PDWP / /
500.000 500.000 0.000 500.000 0.000 0.000 0.000 0.000
418 130647 - Peshawar Uplift Programme
(B )PDWP / /
1000.000 500.000 0.000 500.000 0.000 0.000 500.000 0.000
1,780.001 5,180.002 1,780.001 0.000 0.000Total NEW PROGRAMME 0.000 3,400.001 0.000
4,209.672 13,862.447 4,209.672 0.000 0.000Total Urban Development 4,180.217 5,472.558 0.000
Page 82 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 97
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Urban Development
UPU
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
419 80059 - Establishment of Project Management Unit (PMU) in Housing Department for preparation of Land Use Plan
(R )PDWP / /
200.000 12.409 0.000 12.409 0.000 79.709 107.882 0.000
12.409 200.000 12.409 0.000 0.000Total ONGOING PROGRAMME 79.709 107.882 0.000
Page 83 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 98
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Urban Development
UPU
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
420 130519 - Construction of Pedestrians precincts in Peshawar
(B )DDWP / /
50.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
421 130522 - Improvement and rehabilitation of Branch roads in Peshawar SH; (1) Canal Rd to Ring Rd link near Tajabad-4 Km (2) Spin Jumat to Ring Rd linking Sufaid Dheri-3.5 Km (3) Hayatabad bara Rd link with bypass for Tajabad and Sufaid Dheri-8 Km
(B )PDWP / /
387.746 150.000 0.000 150.000 0.000 0.000 237.746 0.000
422 130525 - Mass Transit facility in Peshawar (Public Private Partnership/ Donor)
(B )PDWP / /
0.001 0.001 0.000 0.001 500.000 0.000 0.000 7500.000
423 130526 - City Strategic Development Plan for Divisional Head Quarters in Khyber Pakhtunkhwa
(B )PDWP / /
300.000 70.000 0.000 70.000 0.000 0.000 230.000 0.000
424 130533 - Imp & Rehab of branch roads in Peshawar SH (1) Warsak Rd toTehkal Bala (2) Darmangi Palosi Link (3) Old Jamrud Rd till Bara Rd (4) Qafla road to Tambwano Chowk
(B )PDWP / /
400.000 200.000 0.000 200.000 0.000 0.000 200.000 0.000
425 130632 - Feasibility Study for Mass Transit system in Peshawar (ADB Grant Assistance under CDIA)
(B )PDWP / /
0.010 0.010 0.000 0.010 37.250 0.000 0.000 37.250
470.011 1,137.757 470.011 0.000 537.250Total NEW PROGRAMME 0.000 667.746 7,537.250
482.420 1,337.757 482.420 0.000 537.250Total UPU 79.709 775.628 7,537.250
Page 84 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 99
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Water
Water
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
426 162 - Construction of Khandan Jonali Koch Irrigation Scheme Booni Chitral.
(A )PDWP 06/05/10
76.720 3.000 0.000 3.000 0.000 73.720 0.000 0.000
427 30577 - Creation of Planning and Monitoring Cell in Irrigation Department.
(A )PDWP 29/11/12
67.042 0.000 7.000 7.000 0.000 49.200 10.842 0.000
428 40400 - Construction of Bazai Irrigation Scheme in District Mardan and Malakand Agency.(Federal = Rs. 3400.661 M)
(A )ECNEC 21/10/12
925.970 50.000 0.000 50.000 0.000 875.970 0.000 0.000
429 40401 - Construction of 20 Nos Small Dams/Delay Action Dams in Khyber Pakhtunkhwa. (Federal PSDP Rs. 3600 M)
(A )CDWP 05/10/12
921.883 130.000 0.000 130.000 0.000 191.629 600.254 0.000
430 40402 - Updating study of TNO 1988 on ground water potential in all district of Khyber Pakhtunkhwa.
(A )DDWP 03/01/13
13.709 8.709 0.000 8.709 0.000 2.000 3.000 0.000
431 60078 - Rehabilitation of Daur main canal District Haripur.
(A )DDWP 16/04/12
59.126 20.000 0.000 20.000 0.000 39.126 0.000 0.000
432 60079 - Construction of 15 Nos Tube Wells for Augmentation of Rangila Irrigation system, Haripur.
(A )DDWP 03/01/13
54.290 5.290 0.000 5.290 0.000 49.000 0.000 0.000
433 60085 - Chashma Right Bank Canal lift cum gravity project, D.I Khan.(Federally Funded Rs. 61066.780 M)
(B )ECNEC / /
0.100 0.010 0.000 0.010 0.000 0.000 0.090 0.000
Page 85 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 100
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Water
Water
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
434 80319 - Construction of office accommodation for Small Dams Organization.
(A )DDWP 04/12/12
59.810 8.601 0.000 8.601 0.000 51.209 0.000 0.000
435 80320 - Construction of Sanam, Palai and Kundal Dam in Khyber Pakhtunkhwa (PSDP Funded Cost Rs 481.046 M) SH:Palai (A) CDWP, SH: Sanam (B) CDWP, SH: Kundal (B) CDWP
(A )CDWP 05/10/12
1000.000 90.000 0.000 90.000 0.000 47.992 862.008 0.000
436 80337 - Detail Design & Construction of intake structure for Baran Dam.
(A )PDWP 08/10/12
89.100 35.000 0.000 35.000 0.000 0.300 53.800 0.000
437 90454 - Feasibility Study & Detail Design of Small Dams in Khyber Pakhtunkhwa.
(A )PDWP 07/08/12
112.932 12.850 0.000 12.850 0.000 100.082 0.000 0.000
438 100014 - Construction of Hero Shah Minor, District Malakand.
(A )PDWP 30/12/10
193.890 5.450 0.000 5.450 0.000 188.440 0.000 0.000
439 100028 - Remodeling of Link Channel System and Extension of Nandrak Minor Upper Swat Canal.
(A )PDWP 18/11/11
90.000 12.100 0.000 12.100 0.000 77.900 0.000 0.000
440 100032 - Revamping / Installation of tube wells & Lift Irrigation schemes in Khyber Pakhtunkhwa.
(A )PDWP 18/11/11
75.694 14.589 0.000 14.589 0.000 61.105 0.000 0.000
441 100039 - Restoration / Rehabilitation of Irrigation schemes and Civil Khattas in Khyber Pakhtunkhwa.
(A )PDWP 18/11/11
103.500 2.930 0.000 2.930 0.000 100.570 0.000 0.000
Page 86 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 101
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Water
Water
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
442 100044 - Construction of Link Channel from Chilla Nullah for Augmenting Supplies in Tail of Pabbi Minor.
(A )DDWP 02/10/12
52.949 13.459 0.000 13.459 0.000 39.490 0.000 0.000
443 100045 - Detail Design for Construction of Barrage on Swat River at AT works for feeding Upper Swat Canal System, Malakand.
(A )DDWP 09/01/12
18.400 13.407 0.000 13.407 0.000 4.993 0.000 0.000
444 100047 - Feasibility study for Construction of Feeder Canal for feeding Civil Khatas on Adezai, Khiali, Naguman and Kabul Rivers.
(A )DDWP 23/09/11
54.127 20.000 0.000 20.000 0.000 28.833 5.294 0.000
445 100051 - Feasibility Study of Rangmalla Gravity Scheme and offtake of Landaki Civil Channel and Rehabilitation of Irrigation Channel from Landaki to Hisar Baba, Malakand.
(A )PDWP 18/05/11
237.850 30.000 0.000 30.000 0.000 129.500 78.350 0.000
446 110009 - Construction of Canal Patrol Road in Khyber Pakhtunkhwa (Phase-IV)
(A )PDWP 16/02/12
363.788 25.330 0.000 25.330 0.000 338.458 0.000 0.000
447 110012 - Feasibility Study & Detail design of Siran Right Bank Canal.
(A )DDWP 27/08/11
9.850 7.850 0.000 7.850 0.000 2.000 0.000 0.000
448 110014 - Construction of small dams in Khyber Pakhtunkhwa.
(A )PDWP 08/10/12
998.959 300.000 0.000 300.000 0.000 150.000 548.959 0.000
449 110016 - Construction of Lift Irrigation Schemes & augmentation tubewells on need basis in Khyber Pakhtunkhwa Phase-II.
(A )PDWP 08/10/12
140.572 30.765 0.000 30.765 0.000 109.807 0.000 0.000
Page 87 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 102
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Water
Water
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
450 110018 - Rehabilitation / construction of tubewells on need basis in Khyber Pakhtunkhwa.
(A )PDWP 16/02/12
122.986 17.937 0.000 17.937 0.000 105.049 0.000 0.000
451 110022 - Establishment of Directorate of Flood Damages Restoration (DFDR) Irrigation Department.
(A )PDWP 09/06/11
53.323 10.711 0.000 10.711 0.000 42.612 0.000 0.000
452 110024 - Restoration of Munda Head works for feeding of Lower Swat Canal, Doaba Canal & Tangi Lift Irrigation Scheme District Charsadda.
(A )PDWP 30/12/10
554.000 0.010 0.000 0.010 0.000 341.962 212.028 0.000
453 110025 - Restoration of Marginal Bunds & Guide bunds at A.T. works Amandara head works Upper Swat Canal, District Malakand.
(A )PDWP 15/09/11
286.100 0.010 0.000 0.010 0.000 190.030 96.060 0.000
454 110026 - Consultancy Services for detail Engineering Design and Construction Supervision of flood damages restoration projects in Irrigation Department, Khyber Pakhtunkhwa.
(A )PDWP 18/10/10
314.450 10.000 0.000 10.000 0.000 304.450 0.000 0.000
455 110034 - Restoration of flood protection works at Kohistan , Sheringal, Patrak, Kailkot & Tall in District Dir Upper.
(A )PDWP 26/02/12
85.350 10.934 0.000 10.934 0.000 74.416 0.000 0.000
456 110047 - Increasing Diversion to Upper Swat Canal System during 2010-11.
(A )PDWP 14/12/12
177.730 0.010 0.000 0.010 0.000 83.374 94.346 0.000
Page 88 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 103
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Water
Water
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
457 110590 - Restoration of Flood Damages 2010 of Rod Kohi System in District D.I.Khan.
(A )PDWP 21/07/11
107.917 30.000 0.000 30.000 0.000 45.157 32.760 0.000
458 110606 - Restoration of flood protection works along Swat river at Goragat to Kamala District Dir Lower (Goragat, Ramora, Saisada, Manogai, Badwan Darbar, Pull Serai, Khadakzai, Terona, Sogyard & Tawda China villages, District Dir Lower.
(A )PDWP 18/05/11
163.800 30.207 0.000 30.207 0.000 133.593 0.000 0.000
459 120707 - Construction of 100 Nos., Irrigation Tubewells/Lift Irrigation and gravity of small nature schemes in Khyber Pakhtunkhwa.
(A )PDWP 08/11/12
462.756 85.000 0.000 85.000 0.000 218.000 159.756 0.000
460 120708 - Construction of crossing facilities on different canal systems in Khyber Pakhtunkhwa
(A )PDWP 29/11/12
110.376 26.665 0.000 26.665 0.000 83.711 0.000 0.000
461 120709 - Improvement of Irrigation facilities by providing small ponds in Khyber Pakhtunkhwa.
(A )PDWP 29/11/12
114.780 25.000 0.000 25.000 0.000 74.850 14.930 0.000
462 120712 - Construction/Improvement of Small Irrigation Schemes in Hazara Division.
(A )PDWP 08/11/12
117.455 37.816 0.000 37.816 0.000 79.639 0.000 0.000
463 120716 - Revamping of Budni Nullah in District Peshawar
(A )PDWP 08/11/12
452.504 175.000 0.000 175.000 0.000 229.453 48.051 0.000
Page 89 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 104
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Water
Water
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
464 120717 - Construction of Small Dam at Kiyala, District Abbottabad.
(A )PDWP 08/11/12
924.293 125.000 0.000 125.000 0.000 80.000 719.293 0.000
465 120718 - Restoration of Flood Protection Works from Amandara to Totakan in District Malakand.
(A )PDWP 08/11/12
77.030 34.060 0.000 34.060 0.000 42.970 0.000 0.000
466 120719 - Construction of Escape Channel on Disty No. 12 CRBC, D.I.Khan
(A )DDWP 02/10/12
5.097 5.097 0.000 5.097 0.000 0.000 0.000 0.000
467 120721 - Pre-Feasibility study, Feasibility Study and Detail Design of small dams in Khyber Pakhtunkhwa Phase-II
(A )PDWP 29/11/12
108.115 25.000 0.000 25.000 0.000 9.359 73.756 0.000
468 120722 - Flood Management of Bara River and construction of Bridge, District Peshawar.
(A )PDWP 08/11/12
300.000 100.000 0.000 100.000 0.000 180.000 20.000 0.000
469 120724 - Re-Construction & Improvement of Fateh Pur Irrigation Scheme, District Swat
(A )DDWP 02/10/12
53.000 20.000 0.000 20.000 0.000 19.260 13.740 0.000
470 120727 - Feasibility Study for Alternate alignment / proposal for the Construction of Trichan to Attah Irrigation Scheme Tehsil Mulkoh Distt: Chitral.
(A )DDWP 02/10/12
51.490 20.000 0.000 20.000 0.000 0.000 31.490 0.000
471 120728 - Raising of Baran Dam (Detail Design Component).
(A )CDWP 14/12/12
101.250 20.000 0.000 20.000 0.000 0.000 81.250 0.000
Page 90 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 105
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Water
Water
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
472 120730 - Improvement of Irrigation Supplies of Shah Kot Minor by shifting its Feeder from Paharpur Disty to Disty No. 2.
(A )DDWP 02/10/12
32.179 14.599 0.000 14.599 0.000 17.580 0.000 0.000
473 120731 - Construction of Protection Structures at vulnerable locations in Khyber Pakhtunkhwa.
(A )PDWP 08/11/12
797.298 76.587 0.000 76.587 0.000 635.000 85.711 0.000
474 120732 - Construction of Ganoorai Irrigation Channel, District Dir Upper.
(A )PDWP 02/10/12
59.750 20.000 0.000 20.000 0.000 20.000 19.750 0.000
475 120805 - Reconstruction of Flood Structures along Khiali (Swat) River in District Charsadda (Italian Assisted).
(A )CDWP 21/03/12
24.800 24.800 0.000 24.800 132.200 0.000 0.000 132.200
476 120881 - Construction of Rangmala Irrigation Scheme in Malakand.
(A )PDWP 08/10/12
105.000 25.000 0.000 25.000 0.000 0.000 80.000 0.000
477 990640 - Construction of Trichan to Attah Irrigation Scheme Tehsil Mulkoh District Chitral. (Fed=429.07 million)
(A )CDWP 05/03/07
1.000 0.010 0.000 0.010 0.000 0.000 0.990 0.000
1,815.793 11,484.090 1,808.793 7.000 132.200Total ONGOING PROGRAMME 5,721.789 3,946.508 132.200
Page 91 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 106
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Water
Water
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
478 130005 - Detailed Design and Construction of Siran Right Bank Canal.
(B )ECNEC / /
3000.000 10.000 0.000 10.000 0.000 0.000 2,990.000 0.000
479 130006 - Providing Railing / Fencing of Canals passing through Peshawar City.
(B )PDWP / /
300.000 10.000 0.000 10.000 0.000 0.000 290.000 0.000
480 130008 - Construction of Gadwalian Dam, District Haripur.
(B )PDWP / /
825.000 50.000 0.000 50.000 0.000 0.000 775.000 0.000
481 130009 - Revamping / Improvement of Drainage System in Peshawar, Charsadda and Nowshera Districts.
(B )PDWP / /
90.000 40.000 0.000 40.000 0.000 0.000 50.000 0.000
482 130010 - Construction of Flood Mitigation Structures in Khyber Pakhtunkhwa.
(B )PDWP / /
500.000 125.000 0.000 125.000 0.000 0.000 375.000 0.000
483 130012 - Construction of Canal Patrol Road along WGC on the R/Side from Ring Road to Kohat Road.
(B )PDWP / /
200.000 30.000 0.000 30.000 0.000 0.000 170.000 0.000
484 130014 - Construction / Improvement of Small Storage and flow Irrigation Schemes in Khyber Pakhtunkhwa.
(B )PDWP / /
200.000 50.000 0.000 50.000 0.000 0.000 150.000 0.000
485 130016 - Construction of Barganatu Dam, Bannu (liabilities).
(B )DDWP / /
16.500 16.500 0.000 16.500 0.000 0.000 0.000 0.000
Page 92 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 107
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Water
Water
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
486 130017 - Feasibility study for providing Irrigation facilities to agricultural lands situated on both sides of Panjkora River in Sheringal Valley District Dir Upper.
(B )DDWP / /
30.000 5.000 0.000 5.000 0.000 0.000 25.000 0.000
487 130018 - Lining of Balambat Irrigation Scheme.
(B )PDWP / /
100.000 20.000 0.000 20.000 0.000 0.000 80.000 0.000
488 130019 - Construction / Improvement of Guide Bund Road District D.I.Khan.
(B )PDWP / /
163.000 20.000 0.000 20.000 0.000 0.000 143.000 0.000
489 130020 - Providing Bridges & VR Culverts on different canal systems in Khyber Pakhtunkhwa and Covering of Warsak Gravity Canal in Town Area Peshawar.
(B )PDWP / /
90.000 30.000 0.000 30.000 0.000 0.000 60.000 0.000
490 130021 - Construction of Bagh Dheri Flow Irrigation Scheme District Swat.
(B )PDWP / /
750.000 20.000 0.000 20.000 0.000 0.000 730.000 0.000
491 130022 - Extention & Improvement of spur No 18 on R/B of Indus River District D.I.Khan.
(B )PDWP / /
100.000 25.000 0.000 25.000 0.000 0.000 75.000 0.000
492 130026 - Detailed Design and Construction of Pehur High Level Canal Extension District Swabi.
(B )ECNEC / /
4000.000 10.000 0.000 10.000 0.000 0.000 3,990.000 0.000
493 130437 - Metalling of Road along Disty No. 20, CRBC, D.I.Khan.
(B )DDWP / /
30.000 15.000 0.000 15.000 0.000 0.000 15.000 0.000
Page 93 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 108
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Water
Water
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
494 130438 - Construction of flood structure on Bagan Khatta for protection of officers colony Abbottabad
(B )DDWP / /
15.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
495 130439 - Construction of new minor from irrigation channel of Chanda Fateh Khan Dam Kohat.
(B )DDWP / /
7.000 7.000 0.000 7.000 0.000 0.000 0.000 0.000
496 130440 - Construction of Flood Protection Structures in Suria Khail & Walai Khwars District Nowshera and Akram Abad Naguman River.
(B )DDWP / /
10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
497 130467 - Rehabilitation and Improvement of CPR along Jamal Ghari Disty from RD 10,000 to 28,000 and 33,000 to 55,000 in reaches.
(B )DDWP / /
50.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000
498 130468 - Rehabilitation / Improvement of CPR along Choora Minor from RD 0 to 11,000 and Bakhshali Disty from RD 16,000 to 32,000 in reaches.
(B )DDWP / /
50.000 20.000 0.000 20.000 0.000 0.000 30.000 0.000
499 130508 - Provision of Solar System in Irrigation Tube Wells on Pilot basis in Khyber Pakhtunkhwa.
(B )DDWP / /
60.000 15.000 0.000 15.000 0.000 0.000 45.000 0.000
500 130537 - Construction / Improvement of Canal Patrol Roads along Warsak and Peshawar Canals Systems.
(B )PDWP / /
200.000 50.000 0.000 50.000 0.000 0.000 150.000 0.000
Page 94 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 109
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Water
Water
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
501 130538 - Rehabilitation of Drainage System in Swabi and Mardan.
(B )PDWP / /
100.000 35.000 0.000 35.000 0.000 0.000 65.000 0.000
502 130539 - Construction of Jalozai Dam, District Nowshera.
(B )PDWP / /
645.000 50.000 0.000 50.000 0.000 0.000 595.000 0.000
503 130540 - Revamping and providing Flood Protection Works in hill torrents in Nowshera District.
(B )DDWP / /
60.000 30.000 0.000 30.000 0.000 0.000 30.000 0.000
504 130547 - Flood Management of Khiali River District Charsadda.
(B )PDWP / /
500.000 100.000 0.000 100.000 0.000 0.000 400.000 0.000
505 130550 - Improvement / Renovation and Furnishing of Irrigation House, Pabbi.
(B )DDWP / /
4.000 4.000 0.000 4.000 0.000 0.000 0.000 0.000
506 130552 - Installation of Irrigation/Augmentation Tube Wells & lift Irrigation Schemes in Khyber Pakhtunkhwa.
(B )PDWP / /
200.000 60.000 0.000 60.000 0.000 0.000 140.000 0.000
507 130553 - Upgradation of roads along canal systems in Khyber Pakhtunkhwa.
(B )PDWP / /
250.000 65.000 0.000 65.000 0.000 0.000 185.000 0.000
508 130554 - Improvement / restoration of augmentation channel for Warsak Lift Canal from Bara River & Urmar minor, Warsak Gravity Canal.
(B )DDWP / /
25.000 15.000 0.000 15.000 0.000 0.000 10.000 0.000
509 130568 - Feasbility study and detailed design of conversion of Kheshki lift Irrigation scheme into Gravity scheme.
(B )DDWP / /
15.000 5.000 0.000 5.000 0.000 0.000 10.000 0.000
Page 95 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 110
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Water
Water
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
510 130584 - Improvement of road from Ziam to Sherpao along Sherpao minor.
(B )DDWP / /
44.000 25.000 0.000 25.000 0.000 0.000 19.000 0.000
511 130585 - Improvement of road from Abazai to Amir Abad bridge along Lower Swat Canal.
(B )PDWP / /
180.000 50.000 0.000 50.000 0.000 0.000 130.000 0.000
512 130586 - Feasibility study for providing Irrigation facilities through Gravity/ Lift Irrigation scheme from Easa Khel to Karak
(B )DDWP / /
10.000 5.000 0.000 5.000 0.000 0.000 5.000 0.000
513 130643 - Construction of flood protection works at Mian Jan Kalay, District Mardan.
(B )DDWP / /
10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
514 130667 - Water harvesting and conservation schemes in southern districts.
(B )PDWP / /
500.000 250.000 0.000 250.000 0.000 0.000 250.000 0.000
515 130668 - Construction of Mole Head Guide Bund RD-0, D.I.Khan.
(B )PDWP / /
30.000 15.000 0.000 15.000 0.000 0.000 15.000 0.000
516 130676 - Provision of irrigation channel in Kalkot, Dir (Upper).
(B )DDWP / /
10.000 5.000 0.000 5.000 0.000 0.000 5.000 0.000
517 130682 - Provision of crossing facilities on canals and drains in District Charsadda.
(B )PDWP / /
150.000 50.000 0.000 50.000 0.000 0.000 100.000 0.000
518 130683 - Rehabilitation of Canal Patrol Roads in Khyber Pakhtunkhwa.
(B )PDWP / /
300.000 50.000 0.000 50.000 0.000 0.000 250.000 0.000
Page 96 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 111
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Water
Water
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
1,467.500 13,819.500 1,467.500 0.000 0.000Total NEW PROGRAMME 0.000 12,352.000 0.000
3,283.293 25,303.590 3,276.293 7.000 132.200Total Water 5,721.789 16,298.508 132.200
Page 97 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 112
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Agriculture
Agriculture Extension
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
519 80650 - Reclamation & Development of Seed Production Farms of Agriculture Extension in Khyber Pakhtunkhwa.
(A )PDWP 13/05/09
100.000 0.000 12.000 12.000 0.000 58.015 29.985 0.000
520 90296 - Exploitation of Area Specific Potential of various crops in Khyber Pakhtunkhwa.
(A )DDWP 18/11/09
30.000 0.000 5.000 5.000 0.000 14.765 10.235 0.000
521 90430 - Establishment of Fruit Nursery Farm in Mansehra.
(A )DDWP 07/10/09
9.132 0.000 2.082 2.082 0.000 3.491 3.559 0.000
522 120445 - Feasibility & Establishment of Agriculture House in ATI Campus Peshawar. (Feasibility approved)
(A )PDWP 02/04/13
100.000 20.000 10.000 30.000 0.000 0.000 70.000 0.000
49.082 239.132 20.000 29.082 0.000Total ONGOING PROGRAMME 76.271 113.779 0.000
Page 98 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 113
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Agriculture
Agriculture Extension
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
523 110121 - Construction of Boundary Wall and Strengthening of Government Seed Farm at Hangu.
(B )DDWP / /
20.000 2.000 3.000 5.000 0.000 0.000 15.000 0.000
524 130036 - Sustainable Agriculture Development for Food Security through Integerated Approach In Khyber Pakhtunkhwa
(B )PDWP / /
450.000 0.000 60.000 60.000 0.000 0.000 390.000 0.000
525 130633 - Establishment and Dissemination of Fermentation Technology for Organic Farming in Khyber Pakhtunkhwa.
(B )DDWP / /
35.000 0.000 17.000 17.000 0.000 0.000 18.000 0.000
82.000 505.000 2.000 80.000 0.000Total NEW PROGRAMME 0.000 423.000 0.000
131.082 744.132 22.000 109.082 0.000Total Agriculture Extension 76.271 536.779 0.000
Page 99 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 114
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Agriculture
Agriculture Mechanization
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
526 90299 - Small farmers land development in Khyber Pakhtunkhwa.
(A )PDWP 26/03/10
100.000 0.000 50.000 50.000 0.000 30.430 19.570 0.000
527 100099 - Purchase of 3 Nos. Power Winch Machines with Ancillary equipments
(A )DDWP 22/03/11
12.000 0.000 7.079 7.079 0.000 4.921 0.000 0.000
528 110132 - Procurement of 25 Bulldozers for reclamation of land in Khyber Pakhtunkhwa.
(R )PDWP 22/12/11
297.550 0.000 297.315 297.315 0.000 0.235 0.000 0.000
529 120536 - Rehabilitation of old fleet of John Deere Bulldozers
(A )DDWP 27/09/12
20.000 0.000 10.000 10.000 0.000 0.000 10.000 0.000
364.394 429.550 0.000 364.394 0.000Total ONGOING PROGRAMME 35.586 29.570 0.000
Page 100 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 115
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Agriculture
Agriculture Mechanization
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
530 130043 - Provision of Pumping Machinery for Productivity Enhancment in Khyber Pakhtunkhwa.
(B )PDWP / /
90.000 0.000 25.000 25.000 0.000 0.000 65.000 0.000
25.000 90.000 0.000 25.000 0.000Total NEW PROGRAMME 0.000 65.000 0.000
389.394 519.550 0.000 389.394 0.000Total Agriculture Mechanization 35.586 94.570 0.000
Page 101 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 116
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Agriculture
On-Farm Water Management
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
531 120541 - Provincial Program for On Farm Water Management Activities in Khyber Pakhtunkhwa.
(A )PDWP 14/12/12
400.000 0.000 80.000 80.000 0.000 200.000 120.000 0.000
532 120542 - Pilot Project for Installation of High Efficiency Irrigation System in Khyber Pakhtunkhwa
(A )DDWP 27/09/12
30.000 0.000 15.000 15.000 0.000 7.500 7.500 0.000
95.000 430.000 0.000 95.000 0.000Total ONGOING PROGRAMME 207.500 127.500 0.000
Page 102 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 117
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Agriculture
On-Farm Water Management
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
533 130050 - Rehabilitation & Improvement of existing water courses in Khyber Pakhtunkhwa
(B )PDWP / /
150.000 0.000 70.000 70.000 0.000 0.000 80.000 0.000
70.000 150.000 0.000 70.000 0.000Total NEW PROGRAMME 0.000 80.000 0.000
165.000 580.000 0.000 165.000 0.000Total On-Farm Water Management 207.500 207.500 0.000
Page 103 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 118
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Agriculture
Agriculture Research Systems
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
534 50322 - Establishment of Agriculture Research Station at Charsadda .
(R )PDWP 12/04/12
85.000 5.470 7.304 12.774 0.000 50.920 21.306 0.000
535 90312 - Maize Hybrid Seed Production through Public Private Partnership (+Farmers Share of Rs. 16.40 million).
(A )PDWP 22/12/11
90.711 0.000 20.000 20.000 0.000 34.244 36.467 0.000
536 110170 - Rehabilitation of flood affected land through plantation of new orchards in Khyber Pakhtunkhwa (Presentation to PDWP).
(A )PDWP 09/01/12
28.820 0.000 4.836 4.836 0.000 13.023 10.961 0.000
537 110623 - Standardization of Improved Techniques in Agricultural Research System of Khyber Pakhtunkhwa.
(A )PDWP 07/05/12
291.700 30.000 40.000 70.000 0.000 57.200 164.500 0.000
538 120545 - Indigenization of hybrid research and development technology for crops, fruits & vegetables
(A )DDWP 27/09/12
17.000 0.000 12.000 12.000 0.000 2.500 2.500 0.000
539 120638 - Research & Development on European Olive and Maintenance of Model Farm, Sangbhatti.
(A )PDWP 14/12/12
100.000 0.000 20.000 20.000 0.000 20.999 59.001 0.000
139.610 613.231 35.470 104.140 0.000Total ONGOING PROGRAMME 178.886 294.735 0.000
Page 104 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 119
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Agriculture
Agriculture Research Systems
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
540 130065 - Technological Improvement in Research and Strengthening of Agriculture Research Stations of Khyber Pakhtunkhwa.
(B )PDWP / /
200.000 25.000 45.000 70.000 0.000 0.000 130.000 0.000
70.000 200.000 25.000 45.000 0.000Total NEW PROGRAMME 0.000 130.000 0.000
209.610 813.231 60.470 149.140 0.000Total Agriculture Research Systems 178.886 424.735 0.000
Page 105 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 120
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Agriculture
Livestock and Dairy Development (Extension)
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
541 50324 - Establishment of Dairy Colonies in D.I.Khan, Peshawar & Mardan.
(R )PDWP / /
300.000 8.000 1.000 9.000 0.000 127.681 163.319 0.000
542 80614 - Achai Cattle Conservation & Development Program in Khyber Pakhtunkhwa.
(A )PDWP 17/01/09
222.147 10.000 10.000 20.000 0.000 175.128 27.019 0.000
543 100117 - Poverty Alleviation through Improved Rural Poultry Production in Mardan.
(A )DDWP 14/03/12
45.000 7.000 24.252 31.252 0.000 13.748 0.000 0.000
544 100119 - Establishment of Civil Veterinary Hospital at Chaghar Matti, Peshawar on donated land
(A )DDWP 06/07/11
30.895 0.000 21.797 21.797 0.000 9.098 0.000 0.000
545 100342 - Strengthening of Cattle breeding & Dairy Farm, Harichand, Charsadda.
(A )DDWP 23/03/11
21.853 0.000 8.425 8.425 0.000 13.428 0.000 0.000
546 110201 - Strengthening & Rehabilitation of Existing Veterinary Institutions in Khyber Pakhtunkhwa.
(A )PDWP 12/04/12
200.000 25.000 20.000 45.000 0.000 60.000 95.000 0.000
547 110207 - Meat and Dairy Production and Development with Market Linkages in Khyber Pakhtunkhwa
(A )PDWP 07/05/12
153.290 0.000 45.000 45.000 0.000 30.000 78.290 0.000
180.474 973.185 50.000 130.474 0.000Total ONGOING PROGRAMME 429.083 363.628 0.000
Page 106 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 121
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Agriculture
Livestock and Dairy Development (Extension)
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
548 120786 - Sustainable Conservation of Traditional Transhumant Livestock Production system in Khyber Pakhtunkhwa.
(B )PDWP / /
150.000 10.000 10.000 20.000 0.000 0.000 130.000 0.000
20.000 150.000 10.000 10.000 0.000Total NEW PROGRAMME 0.000 130.000 0.000
200.474 1,123.185 60.000 140.474 0.000Total Livestock and Dairy Development 429.083 493.628 0.000
Page 107 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 122
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Agriculture
Veterinary Research Institute
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
549 90333 - Creation of Virology Section & Animal Houses at VRI, Peshawar.
(A )PDWP 16/12/09
55.231 3.124 1.000 4.124 0.000 51.107 0.000 0.000
550 100245 - Establishment of Poultry Diseases Investigation and Vaccines Production Center at Peshawar subject to availability of land free of cost.
(A )PDWP 27/12/12
70.000 24.000 6.000 30.000 0.000 2.000 38.000 0.000
34.124 125.231 27.124 7.000 0.000Total ONGOING PROGRAMME 53.107 38.000 0.000
34.124 125.231 27.124 7.000 0.000Total Veterinary Research Institute 53.107 38.000 0.000
Page 108 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 123
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Agriculture
Agricultural Planning
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
551 80658 - Strengthening of Planning & Monitoring Capacity of Agriculture Department.
(A )DDWP 11/12/12
18.500 0.000 3.666 3.666 0.000 14.834 0.000 0.000
3.666 18.500 0.000 3.666 0.000Total ONGOING PROGRAMME 14.834 0.000 0.000
Page 109 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 124
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Agriculture
Agricultural Planning
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
552 130332 - Gomal Zam Dam Command Area Development and On Farm Water Management for High Value and High Efficiency Agriculture Project (USAID-Assisted) PDWP Clearance granted on 06/3/2013.
(B )ECNEC / /
705.000 0.000 25.000 25.000 465.000 0.000 680.000 3595.000
553 130646 - Third Party Validation of Agriculture Sector/ Sub-Sectors Development Activities in Khyber Pakhtunkhwa (Presentation to PDWP).
(B )PDWP / /
4.000 0.000 4.000 4.000 0.000 0.000 0.000 0.000
554 130653 - Setting up of Private Sector Agriculture Market (Presentation to PDWP).
(B )PDWP / /
100.000 0.000 50.000 50.000 0.000 0.000 50.000 0.000
555 130654 - Establishment of Provincial, Good Agriculture Practices, and Certification - Horticulture (Presentation to PDWP).
(B )PDWP / /
100.000 0.000 30.000 30.000 0.000 0.000 70.000 0.000
109.000 909.000 0.000 109.000 465.000Total NEW PROGRAMME 0.000 800.000 3,595.000
112.666 927.500 0.000 112.666 465.000Total Agricultural Planning 14.834 800.000 3,595.000
Page 110 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 125
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Agriculture
Livestock Research & Development
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
556 80619 - Establishment of Livestock Development station including Animal Analytical Laboratory at Dir Lower/Upper.
(A )PDWP 17/01/09
247.605 10.000 20.000 30.000 0.000 169.862 47.743 0.000
557 120880 - Establishment of drug residues determination facility at Peshawar.
(A )DDWP 26/12/12
60.000 0.000 12.732 12.732 0.000 29.388 17.880 0.000
42.732 307.605 10.000 32.732 0.000Total ONGOING PROGRAMME 199.250 65.623 0.000
Page 111 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 126
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Agriculture
Livestock Research & Development
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
558 130103 - Research & Development in Fodder & Forages for Enhancment of Dairy Productionin Khyber Pakhtunkhwa .
(B )DDWP / /
20.000 0.000 10.000 10.000 0.000 0.000 10.000 0.000
10.000 20.000 0.000 10.000 0.000Total NEW PROGRAMME 0.000 10.000 0.000
52.732 327.605 10.000 42.732 0.000Total Livestock Research & Development 199.250 75.623 0.000
Page 112 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 127
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Agriculture
Soil Conservation
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
559 100107 - Construction of Directorate for Soil Conservation in Khyber Pakhtunkhwa.
(A )DDWP 06/07/11
15.000 5.000 0.000 5.000 0.000 10.000 0.000 0.000
560 120556 - Construction of Check Dams / Water retaining facility in Khyber Pakhtunkhwa.
(A )PDWP 29/11/12
80.000 0.000 50.000 50.000 0.000 2.050 27.950 0.000
55.000 95.000 5.000 50.000 0.000Total ONGOING PROGRAMME 12.050 27.950 0.000
Page 113 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 128
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Agriculture
Soil Conservation
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
561 130117 - Semi-Detailed Soil Survey of Prime Agriculture Land and its utilization in Khyber Pakhtunkhwa.
(B )DDWP / /
11.000 0.000 9.000 9.000 0.000 0.000 2.000 0.000
9.000 11.000 0.000 9.000 0.000Total NEW PROGRAMME 0.000 2.000 0.000
64.000 106.000 5.000 59.000 0.000Total Soil Conservation 12.050 29.950 0.000
Page 114 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 129
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Agriculture
Fisheries
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
562 70526 - Promotion of farm fisheries in Khyber Pakhtunkhwa.
(R )DDWP 14/03/12
26.551 0.000 16.952 16.952 0.000 9.599 0.000 0.000
563 90464 - Development of Fisheries and Aquaculture in Khyber Pakhtunkhwa.
(A )PDWP 27/12/12
100.000 23.681 29.024 52.705 0.000 0.000 47.295 0.000
564 120558 - Rehabilitation/ renovation of trout hatcheries in district Chitral, Upper Dir, Swat (Madyan), Shangla and Shino (Kaghan).
(A )DDWP 26/12/12
34.955 14.226 7.152 21.378 0.000 6.552 7.025 0.000
565 120562 - Conservation and promotion of fisheries resources in district Dir Lower on Pilot basis.
(A )DDWP 26/12/12
25.000 3.330 10.732 14.062 0.000 0.000 10.938 0.000
566 120813 - Establishment of Model Fish Farms in Private Sector in District Peshawar, Nowshera and Mardan (JICA Assisted).
(A )PDWP 25/10/11
0.001 0.000 0.001 0.001 6.748 0.000 0.000 24.000
105.098 186.507 41.237 63.861 6.748Total ONGOING PROGRAMME 16.151 65.258 24.000
Page 115 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 130
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Agriculture
Fisheries
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
567 130128 - Establishment of carp fish hatchery at Swabi district for management of fisheries resources in Tarbela and Khanpur Dams (Phase-I: For purchase of land)
(B )PDWP / /
100.000 40.000 0.000 40.000 0.000 0.000 60.000 0.000
568 130129 - Improvement of Trout Hatchery at Madyan Swat & Carp Hatchery at Sher Abad Peshawar with Training Centers
(B )PDWP / /
80.000 17.000 2.000 19.000 0.000 0.000 61.000 0.000
569 130134 - Conservation and promotion of fisheries in district D.I.Khan
(B )PDWP / /
70.000 8.024 1.000 9.024 0.000 0.000 60.976 0.000
68.024 250.000 65.024 3.000 0.000Total NEW PROGRAMME 0.000 181.976 0.000
173.122 436.507 106.261 66.861 6.748Total Fisheries 16.151 247.234 24.000
Page 116 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 131
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Forestry
Forestry
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
570 80471 - Linear Plantation along Canals & Roads in Peshawar Forests Division
(A )DDWP 16/09/08
25.363 0.000 0.362 0.362 0.000 25.001 0.000 0.000
571 80482 - Awareness Raising & Capacity Building of Forests Staff and Communities in Khyber Pakhtunkhwa.
(A )DDWP 26/03/11
29.422 0.000 4.937 4.937 0.000 20.388 4.097 0.000
572 90251 - Strengthening of Planning, Monitoring & Evaluation capacities in Khyber Pakhtunkhwa, Forest Department (FP&M Circle).
(A )DDWP 04/11/09
29.984 0.000 7.714 7.714 0.000 22.270 0.000 0.000
573 90253 - Rehabilitation of Waste Lands through vegetative Treatment in Haripur Forest Division
(A )DDWP 11/12/09
15.000 0.000 4.081 4.081 0.000 10.919 0.000 0.000
574 90258 - Afforestation in Thandiani & Biren Gali Ranges of Galis Forest Division.
(A )DDWP 04/11/09
15.000 0.000 0.602 0.602 0.000 14.398 0.000 0.000
575 110625 - Enhancement of Forest Resource Base in Southern Forest Circle.
(A )PDWP 12/04/12
416.500 0.000 55.000 55.000 0.000 40.000 321.500 0.000
576 110626 - Conservation and Improvement of Forest Ecosystems in Hazara.
(A )PDWP 12/04/12
450.000 0.000 55.000 55.000 0.000 40.000 355.000 0.000
577 110627 - Rehabilitation and Improvement of Natural Resources in Malakand.
(A )PDWP 12/04/12
450.000 0.000 55.000 55.000 0.000 52.277 342.723 0.000
Page 117 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 132
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Forestry
Forestry
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
578 120758 - Integrated Watershed Management Project for Uplands of Khyber Pakhtunkhwa.
(A )PDWP 02/04/13
150.000 0.000 50.000 50.000 0.000 0.000 100.000 0.000
579 120759 - Establishment of Monitoring & Evaluation, Grievance & Inquiry Cell in Administrative Department.
(A )DDWP 30/11/12
15.000 0.000 3.000 3.000 0.000 0.000 12.000 0.000
580 120760 - Development of Designated Forests Carbon Stock Assessment for REDD+ and Promotion of Carbon Credit Marketing in Khyber Pakhtunkhwa.
(A )DDWP 12/12/12
40.000 0.000 3.000 3.000 0.000 0.000 37.000 0.000
581 120761 - Propagation & Mass Afforestation of indigenous Species (Walnut, Chilghoza, Ash & Chinar) in Malakand and Hazara.
(A )DDWP 01/01/13
50.000 0.000 10.241 10.241 0.000 0.000 39.759 0.000
582 120762 - Avenue Plantation on Government Land along Canals, Roads and Railway tracks in Southern Circle.
(A )DDWP 30/11/12
50.000 0.000 10.000 10.000 0.000 0.000 40.000 0.000
583 120810 - Sustainable Management of Bio-diversity in Malakand (Districts Swat and Chitral) (GiZ Assisted).
(B )PSC / /
0.200 0.100 0.010 0.110 150.000 0.000 0.090 520.120
259.047 1,736.469 0.100 258.947 150.000Total ONGOING PROGRAMME 225.253 1,252.169 520.120
Page 118 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 133
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Forestry
Forestry
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
584 130283 - Forestry Extension and Community Development Programme in Khyber Pakhtunkhwa
(A )PDWP / /
10.000 0.000 5.000 5.000 0.000 0.000 5.000 0.000
585 130284 - Demarcation and Re-demarcation of Forest in Hazara & Southern Regions (Phase-II) along with Protected Forests in Malakand (Phase-III).
(B )PDWP / /
65.000 0.000 25.000 25.000 0.000 0.000 40.000 0.000
586 130286 - Energy Plantation for Marginal and Problematic lands in Khyyber Pakhtunkhwa
(B )DDWP / /
20.000 0.000 10.000 10.000 0.000 0.000 10.000 0.000
587 130292 - Forestry Resource Improvement in Upper Chitral.
(B )DDWP / /
25.000 0.000 10.000 10.000 0.000 0.000 15.000 0.000
588 130345 - Strengthening of Forest Prosecution Unit in Khyber Pakhtunkhwa.
(B )DDWP / /
40.000 0.000 15.000 15.000 0.000 0.000 25.000 0.000
589 130634 - Third Party Validation of Forestry, Wildlife, Non-Timber Forest Products ( NTFP), PFI and EPA's Activities in Khyber Pakhtunkhwa. (Presentation to PDWP)
(B )PDWP / /
5.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000
70.000 165.000 0.000 70.000 0.000Total NEW PROGRAMME 0.000 95.000 0.000
329.047 1,901.469 0.100 328.947 150.000Total Forestry 225.253 1,347.169 520.120
Page 119 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 134
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Forestry
Wildlife
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
590 80492 - Development of Nizampur Wildlife Park in Nowshera District
(A )PDWP 06/05/10
80.348 0.000 1.000 1.000 0.000 79.348 0.000 0.000
591 120768 - Strengthening, Protection and Conservation of Wildlife in Mardan wildlife division.
(A )DDWP 01/01/13
40.000 0.000 10.000 10.000 0.000 10.000 20.000 0.000
592 120769 - Strengthening, Conservation & Development of Wildlife in Chitral, Dir & Swat Wildlife Division.
(A )DDWP 01/01/13
40.415 0.000 10.424 10.424 0.000 0.000 29.991 0.000
593 120770 - Conservation Education & Awareness Campaign in Khyber Pakhtunkhwa.
(A )DDWP 01/01/13
50.000 0.000 10.000 10.000 0.000 2.200 37.800 0.000
594 120771 - Strengthening and Management of Wildlife Parks in Khyber Pakhtunkhwa.
(A )DDWP 10/10/12
30.000 0.000 20.000 20.000 0.000 10.000 0.000 0.000
595 120772 - Biodiversity Conservation and Management in Hazara.
(A )DDWP 14/11/12
40.000 0.000 13.000 13.000 0.000 10.000 17.000 0.000
596 120773 - Protection and Management of Game Reserves in Khyber Pakhtunkhwa.
(A )DDWP 01/01/13
40.000 0.000 10.000 10.000 0.000 0.000 30.000 0.000
597 120774 - Development of Physical Infrastructure in Northern Wildlife Circle.
(A )DDWP 01/01/13
20.000 0.000 9.901 9.901 0.000 2.000 8.099 0.000
84.325 340.763 0.000 84.325 0.000Total ONGOING PROGRAMME 113.548 142.890 0.000
Page 120 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 135
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Forestry
Wildlife
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
598 130304 - Protection and Propagation of Wildlife in D.I.Khan Wildlife Division (Presentation to PDWP).
(B )PDWP / /
20.000 0.000 10.000 10.000 0.000 0.000 10.000 0.000
599 130469 - Development of Physical Infrastructure in Southern Wildlife Circle (Presentation to PDWP).
(B )PDWP / /
20.000 0.000 10.000 10.000 0.000 0.000 10.000 0.000
600 130635 - Propagation and Mulitiplication of Endangered Species of Temperate Zone of Chitral (Presentation to PDWP).
(B )PDWP / /
25.000 0.000 8.000 8.000 0.000 0.000 17.000 0.000
601 130636 - Development of Enabling Policy, Rules and Regulations for implementation of Khyber Pakhtunkhwa Wildlife Act 2013 (Presentation to PDWP).
(B )PDWP / /
10.000 0.000 5.000 5.000 0.000 0.000 5.000 0.000
33.000 75.000 0.000 33.000 0.000Total NEW PROGRAMME 0.000 42.000 0.000
117.325 415.763 0.000 117.325 0.000Total Wildlife 113.548 184.890 0.000
Page 121 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 136
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Forestry
Sericulture/NTFP
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
602 110235 - Afforestation of Mazri Kana and introduction of Bamboo Plantation in Khyber Pakhtunkhwa.
(A )DDWP 22/02/12
25.000 0.000 7.006 7.006 0.000 10.891 7.103 0.000
603 120766 - Artificial propagation & development of improved methods of collection, storage, processing and marketing of high value Forest medicinal herbs of uplands.
(A )DDWP 12/12/12
55.000 0.000 10.000 10.000 0.000 0.000 45.000 0.000
604 120767 - Conservation, Promotion and Propagation of Taxus Baccata & Development of improved methods of its leaves collection, Storage, Processing and Marketing.
(A )DDWP 12/12/12
30.000 0.000 7.000 7.000 0.000 0.000 23.000 0.000
24.006 110.000 0.000 24.006 0.000Total ONGOING PROGRAMME 10.891 75.103 0.000
Page 122 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 137
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Forestry
Sericulture/NTFP
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
605 130388 - Expansion of Non-Timber Forest Products(NTFP) activities for Livelihood Improvment ofLocal Communities in Khyber Pakhtunkhwa
(B )DDWP / /
40.000 0.000 9.000 9.000 0.000 0.000 31.000 0.000
9.000 40.000 0.000 9.000 0.000Total NEW PROGRAMME 0.000 31.000 0.000
33.006 150.000 0.000 33.006 0.000Total Sericulture/NTFP 10.891 106.103 0.000
Page 123 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 138
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Forestry
Pakistan Forest Institute (PFI)
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
606 120551 - Special Repair and Maintenance of PFI (PSDP Devolved).
(A )CDWP 01/07/06
39.700 0.000 0.001 0.001 0.000 39.699 0.000 0.000
607 120561 - Improvement of Range Research Facilities at PFI, Peshawar
(A )DDWP 22/02/12
58.200 10.000 10.000 20.000 0.000 15.700 22.500 0.000
608 120564 - Capacity Building of Forest Education Division, Pakistan Forest Institute, Peshawar
(A )DDWP 22/02/12
53.503 2.000 13.000 15.000 0.000 17.000 21.503 0.000
609 120566 - Conservation and Sustainable Use of High Valued Medicinal Plants and Promotion of Indigenous Knowledge
(A )DDWP 03/04/12
27.835 0.000 12.980 12.980 0.000 4.723 10.132 0.000
610 120775 - Carbon Stock Assessment of Forests of Khyber Pakhtunkhwa.
(A )DDWP 30/11/12
25.880 0.000 12.600 12.600 0.000 4.000 9.280 0.000
611 120776 - Uplift of Infrastructure of Pakistan Forests Institute, Peshawar.
(A )DDWP 12/12/12
59.500 13.000 2.000 15.000 0.000 5.000 39.500 0.000
612 120778 - Properties and Utilization of lesser known Wood Species grown in Khyber Pakhtunkhwa.
(A )DDWP 30/11/12
3.000 0.000 1.500 1.500 0.000 1.500 0.000 0.000
77.081 267.618 25.000 52.081 0.000Total ONGOING PROGRAMME 87.622 102.915 0.000
Page 124 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 139
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Forestry
Pakistan Forest Institute (PFI)
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
613 130246 - Determination of suitability of woody material for pulp and paper manufacture.
(B )DDWP / /
4.000 0.000 2.000 2.000 0.000 0.000 2.000 0.000
614 130251 - Establishment of PFI High Mountains Forestry & Biodiversity Research & Training Station, Kalam.
(B )PDWP / /
60.500 5.000 4.000 9.000 0.000 0.000 51.500 0.000
615 130252 - Development of Environmental Friendly Plant- Based pesticides for sustainable forest protection.
(B )DDWP / /
5.000 0.000 2.000 2.000 0.000 0.000 3.000 0.000
13.000 69.500 5.000 8.000 0.000Total NEW PROGRAMME 0.000 56.500 0.000
90.081 337.118 30.000 60.081 0.000Total Pakistan Forest Institute (PFI) 87.622 159.415 0.000
Page 125 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
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SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Environment
Environment
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
616 100203 - Strengthening of Legal / Prosecution Unit, EPA of Khyber Pakhtunkhwa.
(A )DDWP 03/03/11
5.102 0.000 1.500 1.500 0.000 1.883 1.719 0.000
617 100210 - Monitoring of Soil and Ground Water near Industrial areas and suggestions for various mitigation measures.
(A )DDWP 27/07/11
5.754 0.000 1.684 1.684 0.000 4.070 0.000 0.000
618 100213 - Provision of Mobile Environmental Monitoring Laboratories for Regional Offices of EPA in Khyber Pakhtunkhwa.
(A )DDWP 27/07/11
19.095 0.000 4.289 4.289 0.000 13.719 1.087 0.000
619 110250 - Establishment of Three Divisional offices of EPA Khyber Pakhtunkhwa at Mardan, Kohat and Bannu (Presentation to PDWP).
(A )PDWP 20/03/13
29.865 0.000 5.000 5.000 0.000 0.000 24.865 0.000
620 110254 - Cleaner Production initiative for Marble industry in Khyber Pakhtunkhwa.
(A )DDWP 22/02/12
8.031 0.000 3.815 3.815 0.000 2.996 1.220 0.000
621 110255 - Pilot Project for Indoor Ambient Air Quality Monitoring and Control Programme (One each in Northern and Southern Districts of Khyber Pakhtunkhwa).
(A )DDWP 22/02/12
3.540 0.000 2.320 2.320 0.000 1.220 0.000 0.000
622 120670 - Introduction of Biodegradable Plastic bags in Khyber Pakhtunkhwa.
(A )DDWP 30/11/12
5.000 0.000 3.500 3.500 0.000 0.600 0.900 0.000
623 120753 - Operationalization of EPA Lab & Strengthening the Regulatory Function of EPA.
(A )DDWP 30/11/12
20.000 0.000 7.832 7.832 0.000 0.000 12.168 0.000
Page 126 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
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SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Environment
Environment
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
624 120755 - Environmental Trainings for Line Departments at Provincial & District Level.
(A )DDWP 30/11/12
6.000 0.000 2.500 2.500 0.000 0.000 3.500 0.000
32.440 102.387 0.000 32.440 0.000Total ONGOING PROGRAMME 24.488 45.459 0.000
Page 127 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
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SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Environment
Environment
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
625 120751 - Establishment of EPA Complex at Peshawar.
(B )PDWP / /
130.000 20.000 0.000 20.000 0.000 0.000 110.000 0.000
626 130305 - Establishment of Climate Change Cell for Multilateral Enviromental Agreements (MEAs) in EPA, Environment Departement, Khyber Pakhtunkhwa. (Presentation to PDWP)
(B )PDWP / /
20.000 0.000 4.559 4.559 0.000 0.000 15.441 0.000
24.559 150.000 20.000 4.559 0.000Total NEW PROGRAMME 0.000 125.441 0.000
56.999 252.387 20.000 36.999 0.000Total Environment 24.488 170.900 0.000
Page 128 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
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SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Sports, Tourism, Archaeology & Youth Affairs
Tourism
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
627 110088 - Establishment of Engineering Wing for Sports, Culture, Archaeology, Museums,Tourism and Youth Affairs Department.
(A )DDWP 22/05/13
23.124 0.000 8.124 8.124 0.000 15.000 0.000 0.000
628 110090 - Culture Tourism Centre/Artisan Village at Gor Khattree.
(A )PDWP 22/12/11
82.900 0.000 37.610 37.610 0.000 45.290 0.000 0.000
629 120092 - Capacity Building of Tourist Services Wing, Khyber Pakhtunkhwa.
(A )DDWP 30/08/12
18.671 0.000 5.370 5.370 0.000 13.301 0.000 0.000
630 120647 - Development and Restoration of properties transferred by the Provincial Govt. to the TCKP for the tourists.
(A )DDWP 09/10/12
60.000 0.000 37.000 37.000 0.000 23.000 0.000 0.000
631 120890 - Public Private Partnership for development of Tourists facilities in Chitral, Galiyat, Naran, Kaghan and Kohistan.
(A )PDWP 02/04/13
74.200 0.000 40.000 40.000 0.000 34.200 0.000 0.000
128.104 258.895 0.000 128.104 0.000Total ONGOING PROGRAMME 130.791 0.000 0.000
Page 129 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
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SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Sports, Tourism, Archaeology & Youth Affairs
Tourism
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
632 130030 - Water Sports Tourism facilities at Khan Pur
(B )DDWP / /
10.000 0.000 5.000 5.000 0.000 0.000 5.000 0.000
633 130031 - Holding of traditional & Tourism festivals, Broghal, Shandoor, Kalash, Food festivals and Khanpur festival.
(B )DDWP / /
30.000 0.000 15.000 15.000 0.000 0.000 15.000 0.000
634 130033 - Kund Pedestrian, Wooden Bridge
(B )DDWP / /
12.000 0.000 12.000 12.000 0.000 0.000 0.000 0.000
635 130035 - Installation of Chairlift at Naran (Public Private Partnership) Cost =Rs. 1200 million
(B )PDWP / /
0.100 0.000 0.100 0.100 0.000 0.000 0.000 0.000
636 130579 - Feasibility Study of Malam Jaba Resort
(B )DDWP / /
1.000 0.000 1.000 1.000 0.000 0.000 0.000 0.000
637 130649 - Tourism Policy -- New Initiatives
(B )PDWP / /
300.000 120.000 30.000 150.000 0.000 0.000 150.000 0.000
183.100 353.100 120.000 63.100 0.000Total NEW PROGRAMME 0.000 170.000 0.000
311.204 611.995 120.000 191.204 0.000Total Tourism 130.791 170.000 0.000
Page 130 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
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SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Sports, Tourism, Archaeology & Youth Affairs
Archaeology
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
638 90187 - Restoration & Rehabilitation of Fire Brigade Building at Gor-Ghattree.
(A )DDWP 28/11/11
15.000 0.000 9.000 9.000 0.000 6.000 0.000 0.000
639 100166 - Institution/Capacity Building of Directorate of Archaeology & Museum Department, Peshawar.
(A )DDWP 17/03/11
12.580 0.000 7.580 7.580 0.000 5.000 0.000 0.000
640 100169 - Conservation of Nicholson House at Bannu.
(A )DDWP 24/09/11
14.550 0.000 11.000 11.000 0.000 3.550 0.000 0.000
641 100173 - Conservation of Archaeological site Aziz Dheri Swabi.
(A )DDWP 24/09/11
7.763 0.000 4.000 4.000 0.000 3.763 0.000 0.000
642 110091 - Upgradation of Mardan Museum.
(A )DDWP 28/11/11
10.000 0.000 4.000 4.000 0.000 6.000 0.000 0.000
643 110092 - Conservation & Rehabilitation of heritage sites and provision of facilities / infrastructure and installation of sign boards/ milestones for key archaeological sites.
(A )DDWP 24/09/11
58.200 0.000 15.200 15.200 0.000 15.000 28.000 0.000
644 110093 - Development, Improvement and Projection of Peshawar and Swat Museums
(A )DDWP 25/01/12
52.330 0.000 5.000 5.000 0.000 6.882 40.448 0.000
645 110094 - Promotion of Archaeological Activities in the Province.
(A )DDWP 25/01/12
10.000 0.000 3.500 3.500 0.000 6.500 0.000 0.000
646 120087 - Conservation & Development of World Heritage Sites of Khyber Pakhtunkhwa.
(A )DDWP 30/08/12
57.000 0.000 6.000 6.000 0.000 2.000 49.000 0.000
Page 131 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
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SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Sports, Tourism, Archaeology & Youth Affairs
Archaeology
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
647 120891 - Preservation/ Conversation and Improvement of 91 devolved Archaeological sites in Khyber Pakhtunkhwa.
(A )PDWP 29/01/13
93.000 0.000 3.000 3.000 0.000 0.000 90.000 0.000
68.280 330.423 0.000 68.280 0.000Total ONGOING PROGRAMME 54.695 207.448 0.000
Page 132 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 147
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Sports, Tourism, Archaeology & Youth Affairs
Archaeology
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
648 130037 - Preservation & Revitalization of Eastern & Western Gateways of Gorkhatree Peshawar
(B )DDWP / /
10.000 0.000 1.000 1.000 0.000 0.000 9.000 0.000
1.000 10.000 0.000 1.000 0.000Total NEW PROGRAMME 0.000 9.000 0.000
69.280 340.423 0.000 69.280 0.000Total Archaeology 54.695 216.448 0.000
Page 133 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 148
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Sports, Tourism, Archaeology & Youth Affairs
Sports
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
649 100222 - Khan Abdul Wali Khan Sports Complex Charsadda
(A )PDWP 27/07/11
408.470 70.000 0.000 70.000 0.000 158.000 180.470 0.000
650 100227 - Establishment of Playgrounds in Khyber Pakhtunkhwa.
(A )PDWP 16/02/12
226.599 98.000 0.000 98.000 0.000 128.599 0.000 0.000
651 100230 - Rehabilitation of Hayatabad Sports Complex.
(A )DDWP 27/12/12
127.950 20.000 0.000 20.000 0.000 10.000 97.950 0.000
652 110096 - Rehabilitation of Tehmas Khan Football Stadium Shahi Bagh, Peshawar.
(A )DDWP 28/11/11
34.000 24.000 0.000 24.000 0.000 10.000 0.000 0.000
653 110097 - Improvement and Rehabilitation of Playgrounds in Khyber Pakhtunkhwa (Phase-II).
(A )PDWP 16/02/12
171.998 79.516 0.000 79.516 0.000 92.482 0.000 0.000
654 110562 - Establishment of water sports recreational facilities in Peshawar Division.
(A )DDWP 27/11/12
50.000 0.000 17.000 17.000 0.000 5.000 28.000 0.000
655 120209 - Reconstruction of old pavilion at Qayyum Stadium, Peshawar (Phase-II).
(A )PDWP 27/12/12
164.306 30.000 0.000 30.000 0.000 0.075 134.231 0.000
656 120216 - Rehabilitation of Kohat Sports Complex, Kohat.
(A )DDWP 09/10/12
20.000 0.000 10.000 10.000 0.000 10.000 0.000 0.000
348.516 1,203.323 321.516 27.000 0.000Total ONGOING PROGRAMME 414.156 440.651 0.000
Page 134 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 149
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Sports, Tourism, Archaeology & Youth Affairs
Sports
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
657 130051 - Promotion of Sports Activites Phase-III
(B )DDWP / /
40.000 0.000 15.000 15.000 0.000 0.000 25.000 0.000
658 130053 - Establishment of international standard multipurpose Gymanasium at Abbottabad
(B )PDWP / /
150.000 0.000 20.000 20.000 0.000 0.000 130.000 0.000
659 130054 - Extension and Rehabilitation of existing male/ female Hostel in Qayyum Stadium.
(B )DDWP / /
10.000 0.000 5.000 5.000 0.000 0.000 5.000 0.000
660 130059 - Acqusition of land and creation of Playground at Chitral and civil works at Tank playground
(B )DDWP / /
50.000 0.000 15.000 15.000 0.000 0.000 35.000 0.000
661 130061 - Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis
(B )PDWP / /
100.000 0.000 40.000 40.000 0.000 0.000 60.000 0.000
662 130068 - Up-gradation of Curtis stadium Haripur Phase-II
(B )DDWP / /
20.000 0.000 5.000 5.000 0.000 0.000 15.000 0.000
663 130435 - Establishment of Sports Academy for the Talented Youth of Khyber Pakhtunkhwa
(B )PDWP / /
150.000 15.000 0.000 15.000 0.000 0.000 135.000 0.000
664 130569 - Construction of sports stadium at District Swabi
(B )PDWP / /
200.000 7.000 0.000 7.000 0.000 0.000 193.000 0.000
122.000 720.000 22.000 100.000 0.000Total NEW PROGRAMME 0.000 598.000 0.000
470.516 1,923.323 343.516 127.000 0.000Total Sports 414.156 1,038.651 0.000
Page 135 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 150
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Sports, Tourism, Archaeology & Youth Affairs
Youth Affairs
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
665 130080 - Block allocation for youth promotional activities in the province.
(B )PDWP / /
100.000 0.000 20.000 20.000 0.000 0.000 80.000 0.000
20.000 100.000 0.000 20.000 0.000Total NEW PROGRAMME 0.000 80.000 0.000
20.000 100.000 0.000 20.000 0.000Total Youth Affairs 0.000 80.000 0.000
Page 136 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 151
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Energy & Power
Energy & Power
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
666 60282 - Development of Renewable energy in Khyber Pakhtunkhwa (REDSIP). (ADB Assisted).
(R )ECNEC 29/07/11
1805.950 335.000 0.000 335.000 804.720 839.930 631.020 4220.470
667 90137 - Creation of Planning & Monitoring Cell.
(A )DDWP 28/09/09
26.080 3.930 0.000 3.930 0.000 22.150 0.000 0.000
668 90140 - Construction of Matiltan Gorkin HPP Swat (84MW) (20% ADP (Local) & 80% (Rs. 12229.00 m) HDF ) (PDWP 9-4-2011)
(A )ECNEC 16/08/12
3028.000 130.000 0.000 130.000 0.000 42.000 2,856.000 0.000
669 100157 - Construction of Sharmai HPP (150 MW) (10 % Local ADP= Rs. 3335.64, 10% Private Sector= Rs. 3335.640 m & 80% Donors/FI/DFI = Rs. 26685.160 m) HDF). (PDWP 12-04-2012)
(B )ECNEC / /
3335.650 1.000 0.000 1.000 0.000 0.000 3,334.650 0.000
670 100159 - Construction of Koto HPP (31.17 MW)(10% ADP (Local) & 90% (Rs. 7933.170 m) HDF). (PDWP 09-01-2012)
(B )ECNEC / /
881.460 15.000 0.000 15.000 0.000 0.000 866.460 0.000
671 100168 - Construction of Karora HPP in District Shangla (9.3 MW)(10% ADP (Local) &90% (Rs. 2835.225 m) HDF)
(A )PDWP 09/01/12
315.030 24.000 0.000 24.000 0.000 5.000 286.030 0.000
672 100174 - Construction of Jabori HPP (6.5 MW) (10% ADP (Local) & 90% (Rs. 2090.70 m) HDF)
(A )PDWP 09/01/12
2323.000 20.000 0.000 20.000 0.000 2.500 2,300.500 0.000
673 100178 - Purchase of Land for Hydel Projects.
(A )PDWP 09/01/12
1610.770 243.000 0.000 243.000 0.000 13.500 1,354.270 0.000
Page 137 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
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SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Energy & Power
Energy & Power
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
674 100184 - Construction of Office & Residential building at Shishi hydel station Chitral
(A )PDWP 19/03/11
51.450 12.021 0.000 12.021 0.000 39.429 0.000 0.000
675 100187 - Construction of Shushai-Zhendoli HPP (144 MW) (10% ADP Local) 10% Private, 80 % F.I (will be implemented on PPP mode) (PDWP 09-01-2012)
(B )ECNEC / /
2878.690 1.000 0.000 1.000 0.000 0.000 2,877.690 0.000
676 100189 - Construction of Shogo Sin HPP (132 MW)(10% ADP (Local), 10% private, 80% F.I (will be implemented on PPP mode) (PDWP 09-01-2012)
(B )ECNEC / /
2695.590 1.000 0.000 1.000 0.000 0.000 2,694.590 0.000
677 100191 - Feasibility study of Raw Sites in Khyber Pakhtunkhwa. (10% ADP (Local) & 90% (Rs. 4491.90 m) HDF).
(A )PDWP 09/04/11
499.110 80.000 0.000 80.000 0.000 117.906 301.204 0.000
678 100348 - Purchase of Land for Matiltan HPP Swat (84 MW)
(A )PDWP 30/12/10
128.000 3.000 0.000 3.000 0.000 81.194 43.806 0.000
679 110085 - Purchase of land for Lawi HPP (69 MW) Chitral
(A )PDWP 18/05/11
327.410 26.930 0.000 26.930 0.000 300.480 0.000 0.000
680 110086 - Construction of Lawi HPP (69 MW) Chitral (10% ADP (Local) 90% (Rs. 12235.4 m) HDF) (PDWP 18-5-2011)
(A )ECNEC 16/08/12
12235.400 120.000 0.000 120.000 0.000 45.000 12,070.400 0.000
681 130330 - Operationalization of Re-Designed Energy & Power Department
(A )PDWP 08/10/12
89.320 29.000 0.000 29.000 0.000 0.000 60.320 0.000
Page 138 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 153
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Energy & Power
Energy & Power
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
1,044.881 32,230.910 1,044.881 0.000 804.720Total ONGOING PROGRAMME 1,509.089 29,676.940 4,220.470
Page 139 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 154
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Energy & Power
Energy & Power
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
682 130320 - Feasibility study of Potential Raw Sites in Khyber Pakhtunkhwa Phase-II, Total 03 Schemes (Total capacity 965 MW) (10% local ADP, 90% HDF) (Kari Mushkar Chitral 446 MW, Gabral Kalam 110 MW, Torcamp Godobar Chitral 409 MW)
(B )PDWP / /
131.650 15.000 0.000 15.000 0.000 0.000 116.650 0.000
683 130321 - Establishment of Oil Refinery in Khyber Pakhtunkhwa, Khushal Garh, Kohat (Total cost 700 million dollars funding by FI)
(B )ECNEC / /
2.000 1.000 0.000 1.000 0.000 0.000 1.000 0.000
684 130322 - Feasibility study & Construction of 200MW Thermal Power Plant in Khyber Pakhtunkhwa (Gas Fired) Total Project Cost 40 billion (20 % ADP, 80 % HDF/FI)
(B )ECNEC / /
500.000 150.000 0.000 150.000 0.000 0.000 350.000 0.000
685 130324 - Feasibilty Study and Wayforward for Alternate Energy Potiential in KPK (Wind, Solar and Bio-mass).
(B )PDWP / /
440.000 60.000 0.000 60.000 0.000 0.000 380.000 0.000
686 130425 - Construction of Jatropha Field Pilot Project
(B )DDWP / /
50.000 15.000 0.000 15.000 0.000 0.000 35.000 0.000
687 130426 - Energy Audit of Civil Secretariat and Conversion to Solar Electrification
(B )DDWP / /
50.000 10.000 0.000 10.000 0.000 0.000 40.000 0.000
688 130428 - Construction of 10 MW Solar Power Gereration Facility
(B )PDWP / /
2675.000 35.000 0.000 35.000 0.000 0.000 2,640.000 0.000
Page 140 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 155
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Energy & Power
Energy & Power
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
689 130429 - Electrification of 100 Villages through Solar/ Alternative Energy.
(B )PDWP / /
200.000 35.000 0.000 35.000 0.000 0.000 165.000 0.000
690 130430 - Construction of 10 MW Wind Power Generation Facility.
(B )PDWP / /
2560.000 35.000 0.000 35.000 0.000 0.000 2,525.000 0.000
691 130431 - Framing of Power Policy 2013 and Master Planning of Energy Conservation in Khyber Pakhtunkhwa.
(B )DDWP / /
6.000 6.000 0.000 6.000 0.000 0.000 0.000 0.000
692 130434 - Capacity Building Program for Energy Auditors
(B )PDWP / /
2.000 1.000 0.000 1.000 0.000 0.000 1.000 0.000
693 130573 - F/S for Restructuring of Electric Inspectoriate of Energy & Power Department, in Khyber Paktunkhwa
(B )DDWP / /
10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
373.000 6,626.650 373.000 0.000 0.000Total NEW PROGRAMME 0.000 6,253.650 0.000
1,417.881 38,857.560 1,417.881 0.000 804.720Total Energy & Power 1,509.089 35,930.590 4,220.470
Page 141 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 156
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Industries
Industries Department
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
694 110536 - Economic Revitalization in Khyber Pakhtunkhwa. (MDTF Assisted).
(A )PDWP 31/05/12
11.051 0.000 3.000 3.000 500.000 4.184 3.867 1118.000
3.000 11.051 0.000 3.000 500.000Total ONGOING PROGRAMME 4.184 3.867 1,118.000
Page 142 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 157
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Industries
Industries Department
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
695 130563 - Competitive Industries Project for KP (MDTF).
(B )PDWP / /
0.200 0.100 0.000 0.100 500.000 0.000 0.100 900.000
696 130611 - Strengthening of Planning Cell at Industries Department
(B )DDWP / /
15.000 0.000 10.000 10.000 0.000 0.000 5.000 0.000
10.100 15.200 0.100 10.000 500.000Total NEW PROGRAMME 0.000 5.100 900.000
13.100 26.251 0.100 13.000 1,000.000Total Industries Department 4.184 8.967 2,018.000
Page 143 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 158
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Industries
Small Industries Development Board
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
697 90257 - Block Allocation for Establishment & Operation of SIDB Readymade Garments Centres for Female in Khyber Pakhtunkhwa.
(R )PDWP 05/07/10
83.033 0.000 20.000 20.000 0.000 38.007 25.026 0.000
698 90259 - Rehabilitation of Infrastructure Facilities in Existing SIDB Small Industrial Estates in Khyber Pakhtunkhwa.
(A )PDWP 16/02/12
154.700 0.000 10.410 10.410 0.000 144.290 0.000 0.000
699 110535 - Development of Model Bio-Gas Plants for Domestic Purpose in Khyber Pakhtunkhwa (Italian Assisted).
(A )CDWP 21/02/11
0.001 0.000 0.001 0.001 15.564 0.000 0.000 50.000
700 120129 - Strengthening of SIDB.
(A )DDWP 08/05/13
11.540 0.000 11.540 11.540 0.000 0.000 0.000 0.000
701 120132 - Establishment of Handicraft Development Centre at D.I. Khan.
(A )DDWP 17/10/12
10.000 0.000 5.000 5.000 0.000 5.000 0.000 0.000
702 120636 - Establishment of Leather Goods Service Center in Hazara Region
(A )DDWP 19/04/12
22.591 0.000 6.647 6.647 0.000 15.944 0.000 0.000
703 120677 - Provision of Gas & Removal of Deficiencies in Existing SIDB SIEs in Khyber Pakhtunkhwa.
(A )PDWP 14/05/13
77.000 0.000 77.000 77.000 0.000 0.000 0.000 0.000
130.598 358.865 0.000 130.598 15.564Total ONGOING PROGRAMME 203.241 25.026 50.000
Page 144 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 159
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Industries
Small Industries Development Board
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
704 120110 - Establishment of Small Industrial Estate Abbottabad-2 (Funding source: sale proceeds of plots)
(B )PDWP / /
10.000 0.000 0.001 0.001 0.000 0.000 9.999 0.000
705 120815 - Establishment of Small Industrial Estate at Dargai Malakand (Funding source: sale proceeds of plots)
(B )PDWP / /
10.000 0.000 0.001 0.001 0.000 0.000 9.999 0.000
706 120816 - Establishment of Small Industrial Estate at Hatar (Funding source: sale proceeds of plots)
(B )PDWP / /
10.000 0.000 0.001 0.001 0.000 0.000 9.999 0.000
707 130506 - Provision of Electricity & Gas to SIE Mardan Phase-III
(B )DDWP / /
17.310 0.000 17.310 17.310 0.000 0.000 0.000 0.000
17.313 47.310 0.000 17.313 0.000Total NEW PROGRAMME 0.000 29.997 0.000
147.911 406.175 0.000 147.911 15.564Total Small Industries Development Board 203.241 55.023 50.000
Page 145 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 160
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Industries
Sarhad Development Authority
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
708 100325 - Establishment of Industrial Estate at Mansehra.
(A )PDWP 06/03/12
450.000 0.001 0.000 0.001 0.000 353.315 96.684 0.000
709 110484 - Provision of Infrastructure Facility at Expanded Land of Hattar Industrial Estate (Rs. 400.000 million from ADP sources and Rs. 510.000 million by SDA)
(A )PDWP 07/05/12
400.000 75.000 0.000 75.000 0.000 111.275 213.725 0.000
75.001 850.000 75.001 0.000 0.000Total ONGOING PROGRAMME 464.590 310.409 0.000
Page 146 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 161
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Industries
Sarhad Development Authority
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
710 110525 - Establishment of Marble City at Buner.
(B )PDWP / /
300.000 100.000 0.000 100.000 0.000 0.000 200.000 0.000
711 130223 - Block Provision for (1). Impt, Reh and Modernization of Industrial Estate Peshawar & Hatar, (2) Purchase of Land for I.E Chitral, (3) Master Planning & Designing of I.E Nowshera Along M-1, (4) Development of Infrastructure at I.E Nowshera (100 Acre).
(B )PDWP / /
570.000 200.000 0.000 200.000 0.000 0.000 370.000 0.000
712 130231 - Planning & Designing of SDA Complex at I.E Jamrud, Peshawar
(B )DDWP / /
3.000 3.000 0.000 3.000 0.000 0.000 0.000 0.000
713 130652 - Establishment of Industries Estates Management Company (Presentation to PDWP).
(B )PDWP / /
200.000 0.000 100.000 100.000 0.000 0.000 100.000 0.000
403.000 1,073.000 303.000 100.000 0.000Total NEW PROGRAMME 0.000 670.000 0.000
478.001 1,923.000 378.001 100.000 0.000Total Sarhad Development Authority 464.590 980.409 0.000
Page 147 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 162
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Industries
Technical Education & Manpower Trg.
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
714 20512 - Establishment of Polytechnic Institute in Karak.
(A )PDWP 12/04/12
299.448 31.990 36.432 68.422 0.000 231.026 0.000 0.000
715 20515 - Estb: of Govt. Polytechnic Institute & Vocational Training Centre at Shangla.
(A )PDWP 19/09/12
178.168 50.000 0.000 50.000 0.000 84.917 43.251 0.000
716 20516 - Estb: of Govt. Polytechnic Institute in Lakki Marwat.
(A )PDWP 19/09/12
203.521 58.505 0.000 58.505 0.000 145.016 0.000 0.000
717 50317 - Establishment of Govt. Technical & Vocational Centre for Boys at Dargai Malakand Phase-I (Civil Work)
(A )PDWP 15/09/11
100.221 42.641 0.000 42.641 0.000 57.580 0.000 0.000
718 50319 - Establishment of Polytechnic Institute in Pattan Kohistan (Civil Works).
(A )PDWP 06/03/12
146.877 39.999 0.000 39.999 0.000 106.878 0.000 0.000
719 70069 - Upgradation of Govt. Polytechnic Institutes, Bannu & Swat, to the level of College of Technology
(A )PDWP 19/09/12
201.296 9.950 29.679 39.629 0.000 161.667 0.000 0.000
720 100336 - Provision of Infrastructure facilities & equipments for the upgraded GPIs at Timergara, Takhtbhai, Swabi, Abbottabad, Kohat and Nowshera to the level of College of Technology.
(A )PDWP 16/02/12
900.234 40.000 300.000 340.000 0.000 118.830 441.404 0.000
721 100338 - Construction of Building for 2nd Commerce College at Nowshera.
(A )PDWP 27/03/12
83.396 30.000 0.000 30.000 0.000 0.000 53.396 0.000
Page 148 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 163
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Industries
Technical Education & Manpower Trg.
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
722 100354 - Establishment of 2nd GCMS at D.I Khan
(A )PDWP 31/05/12
188.574 40.000 0.000 40.000 0.000 50.040 98.534 0.000
723 100356 - Construction of Building for GPI at Batkhela, Malakand.(State land available).
(A )PDWP 07/05/12
172.574 40.000 0.000 40.000 0.000 0.000 132.574 0.000
724 100358 - Construction of Building for Commerce College at Balakot.
(A )PDWP 16/02/12
170.000 41.960 0.000 41.960 0.000 128.040 0.000 0.000
725 100359 - Establishment of Commerce College for Women at Mardan.
(A )PDWP 16/02/12
152.481 12.481 0.000 12.481 0.000 140.000 0.000 0.000
726 100360 - Establishment of Govt. Commerce College for Women at Rani, Dir Lower.(Land Available)
(A )PDWP 15/09/11
135.710 40.000 0.000 40.000 0.000 70.000 25.710 0.000
727 100362 - Establishment of Govt. College of Commerce for women at Abbottabad. (Land available).
(A )PDWP 16/02/12
142.937 40.000 0.000 40.000 0.000 70.000 32.937 0.000
728 100363 - Establishment of GCMS at Kulachi, District D.I.Khan.
(A )PDWP 16/02/12
144.750 40.000 0.000 40.000 0.000 9.827 94.923 0.000
729 100367 - Construction of Building for Commerce College near GPI at Karak.
(A )PDWP 16/02/12
225.369 40.000 0.000 40.000 0.000 0.000 185.369 0.000
730 100368 - Introduction of Vocational & Skill Training for Prisoners in Selected Prisons of Khyber Pakhtunkhwa.
(A )DDWP 16/12/11
47.856 0.000 12.425 12.425 0.000 35.431 0.000 0.000
Page 149 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 164
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Industries
Technical Education & Manpower Trg.
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
731 100441 - Establishment of GPI for women at Timergara.
(A )PDWP 16/02/12
167.511 40.000 0.000 40.000 0.000 25.000 102.511 0.000
732 110485 - Construction of building forDirectorate of TE & MT at Gulbahar Peshawar (Land Available).
(A )PDWP 19/09/12
105.654 50.000 0.000 50.000 0.000 0.000 55.654 0.000
733 110486 - Upgradation of Govt. Technical Teachers Training College at Hayatabad, Peshawar.
(A )DDWP 16/06/12
50.140 25.140 5.000 30.140 0.000 20.000 0.000 0.000
734 110487 - Consultancy for need assessment & improvement of TEVT System in Khyber Pakhtunkhwa.
(A )DDWP 22/02/12
8.000 0.000 8.000 8.000 0.000 0.000 0.000 0.000
735 110489 - Procurerment of Equipments / Machinery, Furniture & Library Books for GPIs in Khyber Pakhtunkhwa.
(A )PDWP 08/11/12
312.500 0.000 200.000 200.000 0.000 21.150 91.350 0.000
736 110497 - Re-construction of building for GTVC (Women) D.I.Khan.
(A )PDWP 27/03/12
60.585 25.585 0.000 25.585 0.000 0.000 35.000 0.000
737 110499 - Construction of building for GPI Mansehra.
(A )PDWP 09/01/12
154.245 44.245 0.000 44.245 0.000 110.000 0.000 0.000
738 110551 - Establishment of GTVC at Hathian, Mardan.
(A )DDWP 16/02/12
12.600 0.000 7.582 7.582 0.000 5.018 0.000 0.000
739 110564 - Establishment of Skill Development Centre for Male & Female in Bamborait Valley at Chitral.
(A )DDWP 03/04/12
19.906 0.000 7.456 7.456 0.000 12.450 0.000 0.000
Page 150 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 165
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Industries
Technical Education & Manpower Trg.
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
740 110650 - Construction of Building for 2nd GCMS, at Mardan
(A )PDWP 16/02/12
150.769 35.769 0.000 35.769 0.000 115.000 0.000 0.000
741 120252 - Establishment of Govt: Technical & Vocational Center (Boys) at Seni Gumbat, Kohat.
(A )PDWP 14/12/12
93.440 40.000 0.000 40.000 0.000 0.000 53.440 0.000
742 120254 - Construction of Additional Class Rooms for Architecture Technology at GCT Mingora, Swat
(A )DDWP 12/12/12
13.735 13.735 0.000 13.735 0.000 0.000 0.000 0.000
743 120673 - Establishment of GCMS at Talash Lower Dir
(A )PDWP 16/02/12
182.123 50.000 0.000 50.000 0.000 90.000 42.123 0.000
744 120812 - Capacity Building of Technical Teachers of Technical & Vocational Training Centres in Malakand Division at Peshawar and Ghazi-Haripur (Total Cost Rs. 251.555 m, JICA Assistance Rs. 205.205 m).
(B )CDWP / /
46.700 10.000 10.000 20.000 205.205 0.000 26.700 205.205
1,548.574 4,871.320 932.000 616.574 205.205Total ONGOING PROGRAMME 1,807.870 1,514.876 205.205
Page 151 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 166
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Industries
Technical Education & Manpower Trg.
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
745 120256 - Up-gradation of GTVC Chakdara to the level of GPI lower Dir.
(B )PDWP / /
200.000 40.000 0.000 40.000 0.000 0.000 160.000 0.000
746 120257 - Construction of Additional Class Rooms for Hospitality & Hotel Management Facility at GCMS Abbottabad
(B )DDWP / /
50.000 25.000 0.000 25.000 0.000 0.000 25.000 0.000
747 120695 - Construction of Building for GCMS Charsadda.
(B )PDWP / /
200.000 40.000 0.000 40.000 0.000 0.000 160.000 0.000
748 130347 - Construction of Building For GTVC (Boys) Yar Hussain Swabi
(B )PDWP / /
80.000 30.000 0.000 30.000 0.000 0.000 50.000 0.000
749 130348 - Establishment of Govt. Politechnic Institute Chitral
(B )PDWP / /
250.000 50.000 0.000 50.000 0.000 0.000 200.000 0.000
750 130349 - Provision of Water Supply to GPI Warai
(B )DDWP / /
5.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000
751 130350 - Construction of Tube Well at GCMS Sangota, Swat
(B )DDWP / /
5.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000
752 130351 - Up-Grdation and Modernization of GCT Peshawar
(B )PDWP / /
400.000 50.000 50.000 100.000 0.000 0.000 300.000 0.000
753 130361 - Introduction of Public Private Partnership for ATTC Hayatabad Peshawar and GTVC (Boys) Gulbahar, Peshawar.
(B )DDWP / /
10.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000
Page 152 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 167
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Industries
Technical Education & Manpower Trg.
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
754 130367 - Estt. Of Technical University, Peshawar
(B )PDWP / /
500.000 100.000 0.000 100.000 0.000 0.000 400.000 0.000
755 130487 - Introduction of new Technologies in GPIs/GCTs in Khyber Pakhtunkhwa
(B )PDWP / /
300.000 0.000 100.000 100.000 0.000 0.000 200.000 0.000
756 130489 - Introducation of TSC Program in GTVC Mardan, Chitral, Hangu, Swat and Yar Hussain
(B )DDWP / /
30.000 0.000 15.000 15.000 0.000 0.000 15.000 0.000
757 130595 - Establishment of GTVC (Women) at Torder, Mardan
(B )PDWP / /
100.000 30.000 0.000 30.000 0.000 0.000 70.000 0.000
758 130596 - Establishment of GTVC (Boys) at Anbar Swabi
(B )PDWP / /
100.000 30.000 0.000 30.000 0.000 0.000 70.000 0.000
759 130597 - Procurement of Equipments for GPIs Mardan & Sardar Garhi Peshawar
(B )PDWP / /
300.000 0.000 100.000 100.000 0.000 0.000 200.000 0.000
760 130598 - Up-gradation of GPI to GCT Buner (Procurement of Equipment)
(B )PDWP / /
100.000 0.000 50.000 50.000 0.000 0.000 50.000 0.000
761 130599 - Rehabilitation of Infrastructure Facilities at GCMS No. 1 Mardan, GTVC (Boys) Gulbahar and GCT Nowshera
(B )PDWP / /
60.000 20.000 0.000 20.000 0.000 0.000 40.000 0.000
762 130600 - Purchase of Land for Establishment of one GTVC in each District of Malakand Division (UAE Assisted)
(B )PDWP / /
75.000 75.000 0.000 75.000 0.000 0.000 0.000 0.000
Page 153 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 168
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Industries
Technical Education & Manpower Trg.
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
763 130656 - Setting up of a Technology Upgradation and Skill Development Company and Establishment of Combined Facilitation Centre (Presentation to PDWP).
(B )PDWP / /
300.000 0.000 150.000 150.000 0.000 0.000 150.000 0.000
975.000 3,065.000 500.000 475.000 0.000Total NEW PROGRAMME 0.000 2,090.000 0.000
2,523.574 7,936.320 1,432.000 1,091.574 205.205Total Technical Education & Manpower Trg. 1,807.870 3,604.876 205.205
Page 154 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 169
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Industries
Printing & Stationery
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
764 100324 - Revamping and up-gradation of the Government Printing and Stationery Department, Peshawar.
(B )PDWP / /
75.000 0.000 75.000 75.000 0.000 0.000 0.000 0.000
75.000 75.000 0.000 75.000 0.000Total NEW PROGRAMME 0.000 0.000 0.000
75.000 75.000 0.000 75.000 0.000Total Printing & Stationery 0.000 0.000 0.000
Page 155 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 170
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Regional Development
Multi Sectoral Development
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
765 40247 - Kohistan Area Development Project. [GOP= Rs. 79.305 M, ADP= Rs. 411.164 M, INL= Rs. 826.686 Million] (INL Assisted)
(A )CDWP 18/06/12
411.164 0.000 77.502 77.502 188.687 298.597 35.065 826.686
766 40248 - Kala Dhaka Area Development Project. [ADP = Rs. 582.944 M, GOP = Rs. 101.584 M, INL = Rs. 1067.144 M]. (INL Assisted)
(A )PDWP 02/04/13
582.944 0.000 141.464 141.464 110.150 293.122 148.358 1067.144
767 90371 - Refugee Affected & Hosting Area Programme (UNDP Assisted).
(A )ECNEC 15/05/09
0.010 0.010 0.000 0.010 500.000 0.000 0.000 8037.000
768 110075 - Special Development Package, District TOR GHAR.
(A )PDWP 24/08/11
4000.000 1500.000 0.000 1500.000 0.000 1,750.000 750.000 0.000
769 110638 - Completion of Ongoing Incomplete DERA-II Sub Projects.
(R )PDWP 16/02/12
611.902 200.000 0.000 200.000 0.000 204.467 207.435 0.000
770 120806 - Southern Area Development Project (MDTF Assisted).
(A )PDWP 19/09/12
0.010 0.000 0.010 0.010 500.000 0.000 0.000 1700.040
1,918.986 5,606.030 1,700.010 218.976 1,298.837Total ONGOING PROGRAMME 2,546.186 1,140.858 11,630.870
Page 156 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 171
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Regional Development
Multi Sectoral Development
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
771 40497 - Special Package for Development initiatives in Khyber Pakhtunkhwa.
(B )PDWP / /
3000.000 3000.000 0.000 3000.000 0.000 0.000 0.000 0.000
772 110630 - Livelihood Programme Hindukush (LPH) (SDC)
(B )PSC / /
0.001 0.001 0.000 0.001 190.000 0.000 0.000 472.000
773 130565 - Water for Livelihood (SDC).
(B )PSC / /
0.001 0.001 0.000 0.001 151.000 0.000 0.000 368.000
774 130566 - Regional Fund Malakand (GIZ).
(B )PSC / /
0.001 0.001 0.000 0.001 250.000 0.000 0.000 570.000
775 130605 - District Development Initiatives.
(B )PDWP / /
1860.000 1860.000 0.000 1860.000 0.000 0.000 0.000 0.000
776 130606 - Priority Projects in Khyber Pakhtunkhwa.
(B )PDWP / /
1281.392 1281.392 0.000 1281.392 0.000 0.000 0.000 0.000
777 130638 - Reforms Initiatives in Khyber Pakhtunkhwa.
(B )PDWP / /
2992.337 2992.337 0.000 2992.337 0.000 0.000 0.000 0.000
778 130663 - Sui Gas extentions in various areas in Khyber Pakhtunkhwa.
(B )PDWP / /
100.000 100.000 0.000 100.000 0.000 0.000 0.000 0.000
9,233.732 9,233.732 9,233.732 0.000 591.000Total NEW PROGRAMME 0.000 0.000 1,410.000
11,152.718 14,839.762 10,933.742 218.976 1,889.837Total Multi Sectoral Development 2,546.186 1,140.858 13,040.870
Page 157 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 172
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Regional Development
Local Development
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
779 60187 - Clean Drinking Water for All (CDWA).
(A )PDWP 18/05/11
216.855 0.000 20.000 20.000 0.000 38.881 157.974 0.000
780 80010 - Construction of 8 Tehsil Complex buildings for newly created TMAs.
(A )DDWP 10/03/10
200.000 43.000 0.000 43.000 0.000 157.000 0.000 0.000
781 80012 - Construction of left over District Secretariat Swat.
(A )PDWP 27/12/12
197.610 157.610 0.000 157.610 0.000 40.000 0.000 0.000
782 100258 - Construction of Sewerage /Drainage System at Charsadda
(A )PDWP 19/09/12
80.000 60.000 0.000 60.000 0.000 20.000 0.000 0.000
783 110326 - Municipal Services Delivery Project. (USAID Assisted)
(A )ECNEC 16/08/12
1105.000 0.000 100.000 100.000 700.000 31.000 974.000 7627.500
784 110329 - Strengthening of TMAs in Khyber Pakhtunkhwa through Asset Creation.
(A )PDWP 16/02/12
500.000 250.000 0.000 250.000 0.000 250.000 0.000 0.000
785 110331 - Re-Construction of Tehsil Complex at Abbottabad, Shabqadar & Chitral.
(A )DDWP 28/02/12
45.000 17.500 0.000 17.500 0.000 27.500 0.000 0.000
786 110350 - Replacement of Old Electric Cables in Peshawar City.
(A )PDWP 12/04/12
99.535 30.000 0.000 30.000 0.000 69.535 0.000 0.000
787 120009 - Construction of District Secretariat Kohistan (Balance work).
(A )DDWP 18/09/12
33.050 16.525 0.000 16.525 0.000 16.525 0.000 0.000
Page 158 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 173
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Regional Development
Local Development
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
788 120434 - Feasibility & Design of Two Bus Terminals in District Mardan on Public Private Partnership (PPP) Model.
(A )DCSC 04/09/12
25.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000
719.635 2,502.050 599.635 120.000 700.000Total ONGOING PROGRAMME 650.441 1,131.974 7,627.500
Page 159 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 174
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Regional Development
Local Development
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
789 110348 - Replacement of Ayubia Chair-lift (BOT Basis).
(B )PDWP / /
0.010 0.010 0.000 0.010 0.000 0.000 0.000 0.000
790 120788 - Construction of Parking Plaza at Nathia Gali (Total Cost Rs. 210.00 M @ 50% sharing of GDA and PKHA.
(B )PDWP / /
105.000 52.500 0.000 52.500 0.000 0.000 52.500 0.000
791 120858 - Establishment of Water and Sanitation Company (WASCo), Peshawar.
(B )PDWP / /
1137.920 300.000 0.000 300.000 0.000 0.000 837.920 0.000
792 130171 - Provision of LED/ Solar Road Lights to Selected Districts of KP.
(B )PDWP / /
100.000 50.000 0.000 50.000 0.000 0.000 50.000 0.000
793 130382 - Improvment of Water Supply, Sewerage/ Drainage System in Selected Districts of KP
(B )PDWP / /
600.000 100.000 0.000 100.000 0.000 0.000 500.000 0.000
794 130383 - Construction of Slaughter Houses in KP
(B )PDWP / /
100.000 50.000 0.000 50.000 0.000 0.000 50.000 0.000
795 130384 - Procurement of Compactor Multi Loaders and Mechanical Sweepers.
(B )PDWP / /
500.000 280.000 0.000 280.000 0.000 0.000 220.000 0.000
796 130456 - Construction of Office of Directorate LG&RDD.
(B )PDWP / /
150.000 50.000 0.000 50.000 0.000 0.000 100.000 0.000
797 130459 - Establishment of Play Lands in Existing Parks
(B )PDWP / /
200.000 50.000 0.000 50.000 0.000 0.000 150.000 0.000
Page 160 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 175
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Regional Development
Local Development
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
798 130514 - Establishment of Planning Cell at LG&RD Department
(B )PDWP / /
35.000 0.000 20.000 20.000 0.000 0.000 15.000 0.000
799 130610 - Construction of Public Park at Swabi.
(B )PDWP / /
200.000 100.000 0.000 100.000 0.000 0.000 100.000 0.000
800 130623 - Development Package for Kaghan Development Authority
(B )PDWP / /
240.000 20.000 0.000 20.000 0.000 0.000 220.000 0.000
801 130641 - Reform Initiatives in Local Government.
(B )PDWP / /
200.000 0.000 100.000 100.000 0.000 0.000 100.000 0.000
1,172.510 3,567.930 1,052.510 120.000 0.000Total NEW PROGRAMME 0.000 2,395.420 0.000
1,892.145 6,069.980 1,652.145 240.000 700.000Total Local Development 650.441 3,527.394 7,627.500
Page 161 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 176
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Regional Development
Poverty Alleviation Programme
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
802 130375 - Social Protection & Poverty Alleviation Programme in KP on need basis.
(B )PDWP / /
2000.000 1000.000 0.000 1000.000 0.000 0.000 1,000.000 0.000
803 130672 - "Community Investment Fund" - Targeting Poverty Alleviation through competitive grants for community organizations.
(B )PDWP / /
0.010 0.000 0.010 0.010 0.000 0.000 0.000 0.000
1,000.010 2,000.010 1,000.000 0.010 0.000Total NEW PROGRAMME 0.000 1,000.000 0.000
1,000.010 2,000.010 1,000.000 0.010 0.000Total Poverty Alleviation Programme 0.000 1,000.000 0.000
Page 162 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 177
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Research and Development
Research and Development
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
804 20535 - Capacity building of Planning & Development Department (Phase-II).
(R )PDWP / /
285.928 0.000 57.561 57.561 0.000 141.380 86.987 0.000
805 60188 - Conducting Census and Surveys for Khyber Pakhtunkhwa, including updating of existing reports.
(A )PDWP 09/01/13
21.307 0.000 4.400 4.400 0.000 12.338 4.569 0.000
806 70532 - Establishment of M&E System in Khyber Pakhtunkhwa.
(R )PDWP / /
328.597 0.000 90.000 90.000 0.000 187.130 51.467 0.000
807 80022 - Re-organization of SDU, P&D Department
(R )PDWP / /
116.417 0.000 22.243 22.243 0.000 31.720 62.454 0.000
808 110428 - Development of Regional GDP/ Economic Indicators (BOS).
(A )PDWP 07/05/12
116.990 0.000 50.000 50.000 0.000 0.300 66.690 0.000
809 110541 - Governance Support Programme - Establishment of PCNA Support Unit in Khyber Pakhtunkhwa.(MDTF Assisted).
(R )CDWP / /
0.010 0.000 0.010 0.010 246.700 0.000 0.000 426.800
810 110545 - Establishment of Urban Policy Unit. (USAID Assisted).
(A )PDWP 06/03/12
335.096 0.000 65.710 65.710 150.000 14.000 255.386 594.315
811 110603 - Public Policy and Social Protection Reforms Unit.
(A )PDWP 18/11/11
30.000 0.000 28.203 28.203 0.000 1.797 0.000 0.000
318.127 1,234.345 0.000 318.127 396.700Total ONGOING PROGRAMME 388.665 527.553 1,021.115
Page 163 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 178
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Research and Development
Research and Development
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
812 120794 - Provision for Multiple Indicators Cluster Survey (MICS-4) in Khyber Pakhtunkhwa (BOS).
(B )PDWP / /
5.000 0.000 5.000 5.000 0.100 0.000 0.000 145.000
813 120811 - Sub-National Governance Programme in Khyber Pakhtunkhwa (DFID Assisted).
(B )PDWP / /
0.010 0.000 0.009 0.009 435.000 0.000 0.001 1745.000
814 120894 - 3rd Party Validation through reputed Private Firms of Development Schemes.
(B )PDWP / /
50.000 0.000 50.000 50.000 0.000 0.000 0.000 0.000
815 130191 - Sustainable Land Management Programme to combat Desertification and land Degradation in Khyber Pakhtunkhwa. (SLMP) (UNDP Assisted).
(B )CDWP / /
200.000 0.000 0.720 0.720 3.000 0.000 199.280 200.000
816 130193 - Provision for contractor's decretal/accrued liabilities and uncashed cheques.
(B )PDWP / /
200.000 200.000 0.000 200.000 0.000 0.000 0.000 0.000
817 130564 - Capacitating Economic Governance & accelerating MDGs (UNDP Assisted).
(B )PSC / /
0.001 0.001 0.000 0.001 10.000 0.000 0.000 10.000
818 130615 - Restructuring of P&D Department.
(B )PDWP / /
100.000 0.000 40.000 40.000 0.000 0.000 60.000 0.000
819 130616 - Establishment of Change Managment Unit and Reforms Implementation Cell in P&D Department.
(B )PDWP / /
200.000 15.000 55.000 70.000 0.000 0.000 130.000 0.000
Page 164 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 179
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Research and Development
Research and Development
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
820 130658 - Research Studies/ Consultancies/Surveys
(B )PDWP / /
150.000 0.000 150.000 150.000 0.000 0.000 0.000 0.000
515.730 905.011 215.001 300.729 448.100Total NEW PROGRAMME 0.000 389.281 2,100.000
833.857 2,139.356 215.001 618.856 844.800Total Research and Development 388.665 916.834 3,121.115
Page 165 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 180
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Population Welfare
Population Welfare
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
821 110622 - Provision for Population Welfare Programme in Khyber Pakhtunkhwa.
(A )PDWP 29/11/12
373.548 0.000 126.680 126.680 0.000 246.868 0.000 0.000
822 120261 - Construction of Office Building for PWD
(A )PDWP 02/04/13
169.270 67.791 0.000 67.791 0.000 10.000 91.479 0.000
823 120263 - Demolishing & Reconstruction of Reproductive Health Services Center-A Mardan
(A )DDWP 26/09/12
9.000 6.500 0.000 6.500 0.000 2.500 0.000 0.000
824 120264 - Construction of Reproductive Health Service Center A Type Buner.
(A )DDWP 26/09/12
15.000 4.000 0.000 4.000 0.000 4.000 7.000 0.000
204.971 566.818 78.291 126.680 0.000Total ONGOING PROGRAMME 263.368 98.479 0.000
Page 166 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 181
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Population Welfare
Population Welfare
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
825 130146 - Innovative Pilot Projects for Promotion of Population Welfare Programme
(B )DDWP / /
8.000 0.000 4.000 4.000 0.000 0.000 4.000 0.000
826 130147 - Renovation and Construction of Regional Training Institute, Peshawar
(B )DDWP / /
15.830 15.830 0.000 15.830 0.000 0.000 0.000 0.000
19.830 23.830 15.830 4.000 0.000Total NEW PROGRAMME 0.000 4.000 0.000
224.801 590.648 94.121 130.680 0.000Total Population Welfare 263.368 102.479 0.000
Page 167 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 182
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Districts ADP
Districts ADP
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
827 130343 - Districts ADP
(B )DDWP / /
1672.330 1672.330 0.000 1672.330 0.000 0.000 0.000 0.000
1,672.330 1,672.330 1,672.330 0.000 0.000Total NEW PROGRAMME 0.000 0.000 0.000
1,672.330 1,672.330 1,672.330 0.000 0.000Total Districts ADP 0.000 0.000 0.000
Page 168 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 183
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
ST&IT
Information Technology
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
828 50279 - Computerization of Property Tax Record.
(A )PDWP 17/11/11
129.896 0.000 30.779 30.779 0.000 99.117 0.000 0.000
829 80453 - IT Professional Training Centres for Unemployed IT Graduates & Govt. Employees in Khyber Pakhtunkhwa. (Pilot Project)
(A )PDWP 19/06/11
61.668 0.000 8.996 8.996 0.000 52.672 0.000 0.000
830 100305 - ICT Facilitation Center & Technical Support to Government Departments.
(R )PDWP 19/09/11
59.990 0.000 3.000 3.000 0.000 56.990 0.000 0.000
831 100306 - Study for Master Planning for promotion of IT in the Province.
(A )DDWP 20/07/11
5.000 0.000 2.000 2.000 0.000 3.000 0.000 0.000
832 100308 - 20 Software applications development projects in government departments through local software industry.
(A )DDWP 19/11/11
40.000 0.000 20.400 20.400 0.000 19.600 0.000 0.000
833 100377 - Prison Management Information System in Central Jail Peshawar.
(R )DDWP 20/07/11
20.321 0.000 4.438 4.438 0.000 15.883 0.000 0.000
834 110514 - E-enablement of Special Branch Police.
(A )DDWP 27/02/13
59.914 0.000 13.000 13.000 0.000 33.770 13.144 0.000
835 110515 - Automation of Home Department.
(A )PDWP 19/09/12
61.557 0.000 36.907 36.907 0.000 24.650 0.000 0.000
836 110516 - Automation of Food Department.
(A )DDWP 27/01/12
48.800 0.000 25.863 25.863 0.000 22.937 0.000 0.000
Page 169 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 184
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
ST&IT
Information Technology
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
837 110517 - Automation of Public Service Commission. Phase-II
(A )PDWP 06/03/12
81.000 0.000 25.000 25.000 0.000 39.688 16.312 0.000
838 120173 - Traffic Control System for Peshawar & Traffic FM
(A )DDWP 27/02/13
59.055 0.000 19.055 19.055 0.000 40.000 0.000 0.000
839 120180 - Computerization of Registration Deeds.
(A )DDWP 25/09/12
40.000 0.000 27.326 27.326 0.000 12.674 0.000 0.000
840 120181 - ICT Infrastructure for Govt. of Khyber Pakhtunkhwa.
(A )PDWP 02/04/13
350.000 0.000 100.000 100.000 0.000 70.000 180.000 0.000
841 120183 - E- Showcasing of Industrial & Regional Products and Services of Khyber Pakhtunkhwa.
(A )DDWP 21/11/12
40.000 0.000 15.000 15.000 0.000 12.040 12.960 0.000
842 120798 - Computerization of Arms Licenses
(A )DDWP 25/09/12
25.646 0.000 12.078 12.078 0.000 13.568 0.000 0.000
343.842 1,082.847 0.000 343.842 0.000Total ONGOING PROGRAMME 516.589 222.416 0.000
Page 170 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 185
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
ST&IT
Information Technology
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
843 120171 - Design & Master Planning for Establishment of I.T Park at Abbottabad.
(B )DDWP / /
5.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000
844 130308 - E - Enablement of Municipal Carporation Peshawar (Presentation to PDWP)
(B )DDWP / /
40.000 0.000 20.000 20.000 0.000 0.000 20.000 0.000
845 130309 - Development of MIS for Technical Institutions in Khyber Pakhtunkhwa
(B )DDWP / /
40.000 0.000 20.000 20.000 0.000 0.000 20.000 0.000
846 130655 - e-Governance initiatives.
(B )PDWP / /
70.000 0.000 35.000 35.000 0.000 0.000 35.000 0.000
80.000 155.000 0.000 80.000 0.000Total NEW PROGRAMME 0.000 75.000 0.000
423.842 1,237.847 0.000 423.842 0.000Total Information Technology 516.589 297.416 0.000
Page 171 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 186
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
ST&IT
Science and Technology
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
847 80413 - Strengthening of S&T Directorate (Planning Cell, Knowledge Management Unit)
(A )DDWP 28/06/12
22.000 0.000 6.925 6.925 0.000 15.075 0.000 0.000
848 80414 - Establishment of Design Facilitation & Training Center in Khyber Pakhtunkhwa. (Pilot Phase)
(A )DDWP 12/12/11
59.998 0.000 17.815 17.815 0.000 31.314 10.869 0.000
849 80416 - Promotion and support of R&D Efforts in Public and Private sectors (Phase I)
(A )DDWP 12/12/11
59.997 0.000 18.000 18.000 0.000 31.483 10.514 0.000
850 80541 - Pilot Research Studies (Phase-1).
(A )DDWP 12/12/11
59.984 0.000 18.000 18.000 0.000 29.968 12.016 0.000
851 110511 - Bio-Technology Research and Development.
(A )DDWP 12/12/11
49.960 0.000 16.568 16.568 0.000 19.322 14.070 0.000
852 110513 - Road Map for Promotion and Development of S&T in Khyber Pakhtunkhwa.
(A )DDWP 05/01/12
10.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000
87.308 261.939 0.000 87.308 0.000Total ONGOING PROGRAMME 127.162 47.469 0.000
Page 172 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 187
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
ST&IT
Science and Technology
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
853 130314 - Enhancing the capacity of Institutions / Research organizations to promote product oriented Research.
(B )PDWP / /
100.000 0.000 40.000 40.000 0.000 0.000 60.000 0.000
854 130319 - Promotion & Development of S&T in KP (Presentation to PDWP)
(B )PDWP / /
59.000 0.000 20.000 20.000 0.000 0.000 39.000 0.000
60.000 159.000 0.000 60.000 0.000Total NEW PROGRAMME 0.000 99.000 0.000
147.308 420.939 0.000 147.308 0.000Total Science and Technology 127.162 146.469 0.000
Page 173 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 188
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Transport
Transport
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
855 30836 - Computerization of Driving licenses in Khyber Pakhtunkhwa.
(R )PDWP / /
275.000 0.000 67.200 67.200 0.000 207.800 0.000 0.000
856 90040 - Establishment of Business Development Unit in Transport Department.
(A )DDWP 12/02/13
51.864 0.000 10.000 10.000 0.000 31.284 10.580 0.000
857 90393 - Automation of Transport Department Khyber Pakhtunkhwa (Computerization of Route Permit).
(A )PDWP 11/10/11
80.000 0.000 34.084 34.084 0.000 31.727 14.189 0.000
858 90395 - Provincial Transport Policy Study
(A )DDWP 06/03/10
3.000 0.000 1.917 1.917 0.000 1.083 0.000 0.000
859 100304 - Strengthening of VETS Peshawar & Replication of VETS in D I Khan, Mardan and Abboottabad.
(A )DDWP 03/02/11
19.612 0.000 5.999 5.999 0.000 13.613 0.000 0.000
860 110510 - Computerization of Motor Vehicle fitness certification.
(R )DDWP 11/10/11
12.020 0.000 6.476 6.476 0.000 5.544 0.000 0.000
861 120679 - Establishment of Trucking Terminal at Peshawar and D I Khan (F/S & Purchase of Land)
(A )PDWP 27/12/12
6.650 0.000 6.600 6.600 0.000 0.050 0.000 0.000
862 130484 - Master Planning & Designing for Establishment of Transport Complex at Peshawar
(A )PDWP 14/12/12
1.000 0.000 1.000 1.000 0.000 0.000 0.000 0.000
133.276 449.146 0.000 133.276 0.000Total ONGOING PROGRAMME 291.101 24.769 0.000
Page 174 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 189
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Transport
Transport
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
863 130482 - Master Planning & Establishment of Traffic Management System for Peshawar (Presentation to PDWP)
(B )DDWP / /
15.000 0.000 8.000 8.000 0.000 0.000 7.000 0.000
864 130483 - Establishment of Transport Planning and Trafic Engineering Unit (TPU) (Presentation to PDWP)
(B )DDWP / /
172.000 0.000 25.000 25.000 0.000 0.000 147.000 0.000
33.000 187.000 0.000 33.000 0.000Total NEW PROGRAMME 0.000 154.000 0.000
166.276 636.146 0.000 166.276 0.000Total Transport 291.101 178.769 0.000
Page 175 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 190
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Housing
Housing
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
865 50147 - For Payment to Pakistan Housing 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 Work.
(A )PDWP 16/06/10
349.566 58.259 0.000 58.259 0.000 291.307 0.000 0.000
866 50191 - F/S for establishment of Housing Schemes for Govt. Servants and General Public in Khyber Pakhtunkhwa.
(A )PDWP 27/05/12
258.865 60.391 0.000 60.391 0.000 145.385 53.089 0.000
867 100211 - Development of various Housing schemes on the existing state land for Government Servants / General Public in Khyber Pakhtunkhwa.
(A )PDWP 22/12/11
263.515 236.440 0.000 236.440 0.000 27.075 0.000 0.000
868 100349 - F/S & Construction of Flats at Civil Quarters, Peshawar. (Part I of Phase I)
(R )PDWP / /
580.000 306.120 0.000 306.120 0.000 213.865 60.015 0.000
869 100353 - Construction of High Rise Flats for Govt. Servants at Phase-V Hayatabad, Peshawar.
(A )PDWP 19/01/11
840.579 262.788 0.000 262.788 0.000 0.999 576.792 0.000
870 100379 - Establishment of Housing Schemes on Public Private Partnership basis.
(A )PDWP 19/01/12
100.000 0.001 0.000 0.001 0.000 99.999 0.000 0.000
871 110142 - Institutional Strengthening of Housing Department & conducting of various studies / seminars / Planning of different Housing activities in Khyber Pakhtunkhwa.
(A )DDWP 22/09/11
54.167 25.000 0.000 25.000 0.000 17.444 11.723 0.000
Page 176 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 191
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Housing
Housing
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
872 120818 - Launching of Housing Schemes for the Government Servants and General Public at Jalozai Nowshera. (Self Finance, Cost:10478.550 Million)
(A )PDWP 18/11/12
0.002 0.001 0.000 0.001 0.000 0.000 0.001 0.000
949.000 2,446.694 949.000 0.000 0.000Total ONGOING PROGRAMME 796.074 701.620 0.000
Page 177 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 192
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Housing
Housing
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
873 130108 - Procurement of land for Launching of Housing schemes alng Motorway District Nowshera/ Mardan (ADS Mode)
(B )PDWP / /
0.002 0.001 0.000 0.001 0.000 0.000 0.001 0.000
0.001 0.002 0.001 0.000 0.000Total NEW PROGRAMME 0.000 0.001 0.000
949.001 2,446.696 949.001 0.000 0.000Total Housing 796.074 701.621 0.000
Page 178 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 193
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Food
Food
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
874 90103 - Construction of Food Grain Godown in Dir Upper, Buner,Swabi and Kohat of Khyber Pakhtunkhwa.
(A )PDWP 06/05/10
550.930 113.940 0.000 113.940 0.000 278.616 158.374 0.000
875 100027 - Construction of Food Grain Godowns in District Bannu, Mardan, Mansehra, Battagram and Chitral (Booni, Mastuj, Garam Chashma, Darosh, Chitral).
(A )PDWP 22/12/11
382.519 166.151 0.000 166.151 0.000 216.368 0.000 0.000
876 100029 - Establishment of Planning Cell in Food Department.
(A )DDWP 16/05/11
13.058 7.899 0.000 7.899 0.000 5.159 0.000 0.000
877 110106 - Reconstruction and rehabilitation of earthquake affected godowns in Districts of Battagram, Mansehra and Abbottabad.
(R )PDWP 18/11/11
148.668 11.500 0.000 11.500 0.000 121.220 15.948 0.000
878 110108 - Construction of Food Grain Godown of 4X1000=4000 tons at Rehmat Abad in District Karak.
(A )PDWP 18/11/11
136.368 19.000 0.000 19.000 0.000 117.368 0.000 0.000
879 120373 - Construction of Food Directorate Khyber Pakhtunkhwa.
(A )PDWP 27/12/12
126.743 101.743 0.000 101.743 0.000 25.000 0.000 0.000
420.233 1,358.286 420.233 0.000 0.000Total ONGOING PROGRAMME 763.731 174.322 0.000
Page 179 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 194
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Food
Food
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
880 130452 - F/S for assessment and detailed designing of food grain gowdowns in selected districts of Khyber pakhtunkhwa.
(B )DDWP / /
30.000 30.000 0.000 30.000 0.000 0.000 0.000 0.000
881 130536 - Provision of Fork Lifts and Weigh Stations in existing Gowdowns in Khyber Pakhtunkhwa
(B )PDWP / /
130.000 50.000 0.000 50.000 0.000 0.000 80.000 0.000
80.000 160.000 80.000 0.000 0.000Total NEW PROGRAMME 0.000 80.000 0.000
500.233 1,518.286 500.233 0.000 0.000Total Food 763.731 254.322 0.000
Page 180 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 195
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Labour
Labour
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
882 100319 - Establishment of Child & Bonded Labour Unit in the Labour Department.
(B )DDWP / /
14.000 0.000 7.000 7.000 0.000 0.000 7.000 0.000
883 130480 - Review of Policies, Laws and Rules in wake of 18th Constitutional Amendment
(B )DDWP / /
8.000 0.000 8.000 8.000 0.000 0.000 0.000 0.000
884 130481 - Establishment of Resource Cell & Reporting System in Labour Department
(B )DDWP / /
15.000 0.000 7.500 7.500 0.000 0.000 7.500 0.000
22.500 37.000 0.000 22.500 0.000Total NEW PROGRAMME 0.000 14.500 0.000
22.500 37.000 0.000 22.500 0.000Total Labour 0.000 14.500 0.000
Page 181 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 196
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Mines & Minerals
Mines & Minerals
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
885 100320 - Establishment of Three (3) Regional Offices one each in Abbottabad, Swat & Karak Districts.
(A )PDWP 03/03/12
185.430 67.300 0.000 67.300 0.000 118.130 0.000 0.000
886 100323 - Improvement / construction of Shingle Roads in Mineral Bearing Areas of Khyber Pakhtunkhwa.
(A )PDWP 03/03/12
483.853 102.196 0.000 102.196 0.000 381.657 0.000 0.000
887 100390 - Regional Geo-Chemical Exploration for Precious Metals in Southern Parts of Khyber Pakhtunkhwa.
(A )DDWP 05/01/12
30.715 0.000 18.444 18.444 0.000 12.271 0.000 0.000
888 100435 - Value Addition / R&D work on Ore Minerals in Khyber Pakhtunkhwa.
(A )DDWP 05/01/12
39.844 3.000 5.000 8.000 0.000 17.500 14.344 0.000
889 110523 - Upgradation of Mineral Testing laboratory of Directorate General Mines & Minerals.
(A )DDWP 30/01/13
59.653 11.642 1.917 13.559 0.000 46.094 0.000 0.000
890 110524 - Institutional Strengthening of Directorate General Mines and Minerals.
(A )DDWP 22/01/12
28.880 10.000 5.000 15.000 0.000 5.000 8.880 0.000
891 110528 - Establishment of Model Coal Mine in District Nowshera.
(A )PDWP 07/05/12
197.000 83.000 20.000 103.000 0.000 33.000 61.000 0.000
327.499 1,025.375 277.138 50.361 0.000Total ONGOING PROGRAMME 613.652 84.224 0.000
Page 182 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 197
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Mines & Minerals
Mines & Minerals
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
892 120740 - Updation of Mineral Exploration Data (Presentation to PDWP)
(B )DDWP / /
40.000 0.000 10.000 10.000 0.000 0.000 30.000 0.000
893 130470 - Construction of Headquarter Office Building of Directorate General Mines & Minerals at MTL Peshawar
(B )PDWP / /
150.000 50.000 0.000 50.000 0.000 0.000 100.000 0.000
894 130471 - Geological Exploration of Iron-Coal and Associated Minerals in Hazara Division.
(B )DDWP / /
45.000 3.500 8.500 12.000 0.000 0.000 33.000 0.000
895 130472 - Review and Formulation of Regulatory and Fiscal Regime for Mineral Development in Khyber Pakhtunkhwa.
(B )DDWP / /
15.000 0.000 10.000 10.000 0.000 0.000 5.000 0.000
896 130473 - Road Map for Implementation of National Mineral Policy 2013
(B )DDWP / /
15.000 0.000 10.000 10.000 0.000 0.000 5.000 0.000
897 130474 - Feasibility Study for Construction of Access Roads to Minerals Bearing Areas of Khyber Pakhtunkhwa
(B )DDWP / /
30.000 2.000 8.000 10.000 0.000 0.000 20.000 0.000
898 130642 - Construction of Shingle Road from Mine to Market at Village Dagar - Kandau, Tehsil Dargai, Malakand Agency.
(B )DDWP / /
7.000 7.000 0.000 7.000 0.000 0.000 0.000 0.000
899 130648 - Mineral Policy - New Initiatives
(B )PDWP / /
300.000 120.000 30.000 150.000 0.000 0.000 150.000 0.000
259.000 602.000 182.500 76.500 0.000Total NEW PROGRAMME 0.000 343.000 0.000
Page 183 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 198
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Mines & Minerals
Mines & Minerals
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
586.499 1,627.375 459.638 126.861 0.000Total Mines & Minerals 613.652 427.224 0.000
Page 184 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 199
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Information
Information Department
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
900 100344 - Establishment of FM Radio Stations in Khyber Pakhtunkhwa (Phase-I).
(A )DDWP 19/02/13
47.529 0.000 25.000 25.000 0.000 0.000 22.529 0.000
901 100417 - Construction of Media Colony, Mardan.
(A )DDWP 18/04/11
43.070 0.000 15.000 15.000 0.000 28.070 0.000 0.000
902 100418 - Establishment of Pakhtunkhwa TV Channel in Peshawar
(A )PDWP 08/10/12
489.000 25.000 97.417 122.417 0.000 0.000 366.583 0.000
903 130507 - Construction of Regional Information Office in Swat
(A )DDWP / /
18.264 14.593 0.000 14.593 0.000 3.671 0.000 0.000
177.010 597.863 39.593 137.417 0.000Total ONGOING PROGRAMME 31.741 389.112 0.000
Page 185 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 200
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Information
Information Department
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
904 130500 - Establishment of Planning Cell at Information PRs & Culture Department
(B )DDWP / /
10.000 5.000 0.000 5.000 0.000 0.000 5.000 0.000
905 130504 - Construction of Press Club Hangu
(B )DDWP / /
15.481 15.481 0.000 15.481 0.000 0.000 0.000 0.000
906 130505 - Contruction of Hall in Press Club Haripur
(B )DDWP / /
8.047 8.047 0.000 8.047 0.000 0.000 0.000 0.000
28.528 33.528 28.528 0.000 0.000Total NEW PROGRAMME 0.000 5.000 0.000
205.538 631.391 68.121 137.417 0.000Total Information Department 31.741 394.112 0.000
Page 186 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 201
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Information
Culture
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
907 120893 - Preservation of Kalash Culture.
(B )DDWP / /
10.000 0.000 5.000 5.000 0.000 0.000 5.000 0.000
5.000 10.000 0.000 5.000 0.000Total NEW PROGRAMME 0.000 5.000 0.000
5.000 10.000 0.000 5.000 0.000Total Culture 0.000 5.000 0.000
Page 187 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 202
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Law & Justice
Law & Justice
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
908 100430 - Khyber Pakhtunkhwa Bar Council Building, Peshawar.
(A )PDWP 02/04/13
108.851 29.271 0.000 29.271 0.000 79.580 0.000 0.000
909 110454 - Directorate of Human Rights and its District-based Resource Centre with integrated facilities for Public Prosecutors, Government Pleaders & Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted)
(A )PDWP 27/03/12
50.000 50.000 0.000 50.000 225.000 0.000 0.000 375.000
79.271 158.851 79.271 0.000 225.000Total ONGOING PROGRAMME 79.580 0.000 375.000
79.271 158.851 79.271 0.000 225.000Total Law & Justice 79.580 0.000 375.000
Page 188 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 203
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Law & Justice
Peshawar High Court
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
910 100425 - Construction of Judicial complex Mansehra.
(A )PDWP 01/03/11
972.980 50.000 0.000 50.000 0.000 71.141 851.839 0.000
911 110147 - Construction of Additional works in Judicial Complex Lakki Marwat.
(A )DDWP 04/05/12
50.173 20.173 0.000 20.173 0.000 5.000 25.000 0.000
912 110148 - Construction of Additional works in Judicial Complex Peshawar.
(A )DDWP 02/04/13
91.403 25.000 0.000 25.000 0.000 48.959 17.444 0.000
913 110150 - Construction of Judicial Complex Charsadda.
(A )PDWP 08/11/12
811.551 50.000 0.000 50.000 0.000 100.000 661.551 0.000
914 110261 - Establishment of Darul Qaza at Thames Hotel District Swat (Peshawar High Court Bench)
(A )PDWP 12/04/12
316.492 50.000 0.000 50.000 0.000 226.800 39.692 0.000
915 110262 - Addition / Alteration / Strengthening and balance works in Judicial Complex Bannu.
(A )PDWP 07/05/12
345.137 70.729 0.000 70.729 0.000 156.919 117.489 0.000
916 110457 - Construction of Judicial Complex Haripur.
(A )PDWP 29/11/12
585.646 50.000 0.000 50.000 0.000 35.923 499.723 0.000
917 120003 - Construction of Peshawar High Court, Bannu Bench.
(A )PDWP 29/11/12
839.897 80.000 0.000 80.000 0.000 55.500 704.397 0.000
918 120004 - Construction of Judicial Complex, Chitral.
(R )PDWP 29/11/12
902.910 30.000 0.000 30.000 0.000 50.560 822.350 0.000
Page 189 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 204
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Law & Justice
Peshawar High Court
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
919 120416 - Rehabilitation, Improvement and Consolidation of Judicial Infrastructure in Khyber Pakhtunkhwa.
(A )DDWP 12/12/12
50.000 28.504 0.000 28.504 0.000 21.496 0.000 0.000
454.406 4,966.189 454.406 0.000 0.000Total ONGOING PROGRAMME 772.298 3,739.485 0.000
Page 190 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 205
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Law & Justice
Peshawar High Court
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
920 120419 - Feasibility Study for Master planning and Designing of Khyber Pakhtunkhwa Judicial Academy at Regi Model Town Peshawar
(B )DDWP / /
10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
921 120898 - Replacement of AC Plant, Lifts and Installation of Heavy Duty Generator in Peshawar High Court, Peshawar.
(B )PDWP / /
491.000 200.000 0.000 200.000 0.000 0.000 291.000 0.000
922 130445 - Construction of joint Judicial Complex at Karak and Takhte Nasrati ( to be funded from Royalty)
(B )PDWP / /
450.000 10.000 0.000 10.000 0.000 0.000 440.000 0.000
923 130446 - Feasibility and assessment of Residential requirements and Master Planning & designing of Judicial Complexes in selected District of Khyber Pakhtunkhwa
(B )DDWP / /
10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
924 130447 - F/S for assessment of Residential requirements of Honorable Judges of PHC
(B )DDWP / /
10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000
925 130448 - Establishment of Mobile Courts in Khyber Pakhtunkhwa
(B )DDWP / /
5.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000
926 130449 - Rehabilitation, Improvement and Consolidation of Judicial Infrastructure in Khyber pakhtunkhwa including land Cost (Phase-II)
(B )PDWP / /
100.000 20.000 0.000 20.000 0.000 0.000 80.000 0.000
Page 191 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 206
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Law & Justice
Peshawar High Court
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
927 130581 - Addition / Alteration / Strengthening and balance works in Judicial Complex Bannu, (Phase-III)
(B )PDWP / /
200.000 20.000 0.000 20.000 0.000 0.000 180.000 0.000
285.000 1,276.000 285.000 0.000 0.000Total NEW PROGRAMME 0.000 991.000 0.000
739.406 6,242.189 739.406 0.000 0.000Total Peshawar High Court 772.298 4,730.485 0.000
Page 192 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 207
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Finance
Finance
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
928 90444 - Creation of CSR Cell in Finance Department.
(A )DDWP 23/01/10
19.918 0.000 15.918 15.918 0.000 0.000 4.000 0.000
929 120668 - Establishment of Energy Monitoring Unit in Finance Department.
(A )PDWP 18/05/11
142.245 0.000 20.623 20.623 0.000 121.622 0.000 0.000
36.541 162.163 0.000 36.541 0.000Total ONGOING PROGRAMME 121.622 4.000 0.000
Page 193 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 208
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Finance
Finance
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
930 80663 - Projects to be funded from Tobacco Development Cess.
(A )PDWP / /
312.000 312.000 0.000 312.000 0.000 0.000 0.000 0.000
931 80664 - Block provision for projects to be funded from 10% Net Hydel Profit.
(A )PDWP / /
750.000 750.000 0.000 750.000 0.000 0.000 0.000 0.000
932 80665 - Block provision for projects to be funded from 10% of Oil & Gas Royalty.
(A )PDWP / /
1960.045 0.000 1960.045 1960.045 0.000 0.000 0.000 0.000
933 120895 - Automation of Pension Payment System.
(B )DDWP / /
37.908 0.000 27.908 27.908 0.000 0.000 10.000 0.000
934 130567 - KP Districts Governance and Community Development Program (EU).
(B )PDWP / /
0.001 0.001 0.000 0.001 1143.000 0.000 0.000 10160.000
935 130639 - Reforms Monitoring Unit in Finance Department.
(B )DDWP / /
20.988 0.000 10.494 10.494 0.000 0.000 10.494 0.000
936 130651 - Independent Survey for Taxable Units and Assesment
(B )DDWP / /
25.000 0.000 25.000 25.000 0.000 0.000 0.000 0.000
3,085.448 3,105.942 1,062.001 2,023.447 1,143.000Total NEW PROGRAMME 0.000 20.494 10,160.000
3,121.989 3,268.105 1,062.001 2,059.988 1,143.000Total Finance 121.622 24.494 10,160.000
Page 194 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 209
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Finance
E&T
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
937 100350 - Establishment of Tax Facilitation Centers and Excise Offices in 4 Districts of Khyber Pakhtunkhwa.
(A )PDWP 09/01/12
542.020 341.395 0.000 341.395 0.000 48.705 151.920 0.000
938 100351 - Strengthening & Capacity Building of Excise & Taxation Department.
(A )DDWP / /
13.000 6.349 0.000 6.349 0.000 6.651 0.000 0.000
347.744 555.020 347.744 0.000 0.000Total ONGOING PROGRAMME 55.356 151.920 0.000
347.744 555.020 347.744 0.000 0.000Total E&T 55.356 151.920 0.000
Page 195 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 210
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Finance
BOR
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
939 100310 - Computerization of Land Records in Khalisa circle of District Peshawar.
(A )DDWP 22/12/11
50.865 0.000 5.512 5.512 0.000 45.353 0.000 0.000
940 100311 - Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa. (Phase-I 7 Districts)
(A )PDWP 28/08/12
803.360 0.000 120.000 120.000 0.000 0.000 683.360 0.000
941 100313 - Construction of new Muhafiz Khanas/Record Rooms at Peshawar, Mansehra and Mardan.
(A )PDWP 12/04/12
88.486 50.000 0.000 50.000 0.000 7.400 31.086 0.000
942 100314 - Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.
(A )PDWP 27/03/12
238.728 137.000 0.000 137.000 0.000 0.000 101.728 0.000
943 110534 - Construction of Building for Provincial Revenue Academy at Peshawar.
(R )PDWP 12/04/12
150.000 50.000 0.000 50.000 0.000 0.000 100.000 0.000
944 110616 - Establishment of Service Delivery Centre at Peshawar.
(A )DDWP 24/08/12
9.078 0.000 4.048 4.048 0.000 5.030 0.000 0.000
366.560 1,340.517 237.000 129.560 0.000Total ONGOING PROGRAMME 57.783 916.174 0.000
Page 196 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 211
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Finance
BOR
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
945 130512 - Establishment of Planning Cell in R&E Department
(B )DDWP / /
10.000 0.000 5.000 5.000 0.000 0.000 5.000 0.000
946 130513 - Establishment of Legal Cell in R&E Department
(B )DDWP / /
10.000 0.000 5.000 5.000 0.000 0.000 5.000 0.000
947 130612 - Updation/ Revision of Valuation Table of landed Properties of Khyber Pakhtunkhwa
(B )DDWP / /
40.000 0.000 40.000 40.000 0.000 0.000 0.000 0.000
50.000 60.000 0.000 50.000 0.000Total NEW PROGRAMME 0.000 10.000 0.000
416.560 1,400.517 237.000 179.560 0.000Total BOR 57.783 926.174 0.000
Page 197 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 212
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Home
HTAs
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
948 120685 - Strengthening Rule of Law in Malakand (UNDP Assisted)
(A )PDWP 29/01/13
334.750 120.960 0.000 120.960 362.880 67.000 146.790 1004.000
949 120797 - Strengthening of Prosecution Directorate and PCMC, Home Department.
(A )PDWP / /
100.000 50.000 0.000 50.000 0.000 50.000 0.000 0.000
950 120901 - Impact Assessment / Validation of De-Radicalized Emancipation Program.
(R )PDWP / /
400.000 100.000 0.000 100.000 0.000 230.000 70.000 0.000
270.960 834.750 270.960 0.000 362.880Total ONGOING PROGRAMME 347.000 216.790 1,004.000
Page 198 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 213
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Home
HTAs
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
951 130376 - Project Planning & Monitoring and Tribal Research Cell in H&TA Department
(B )DDWP / /
30.000 15.000 0.000 15.000 0.000 0.000 15.000 0.000
952 130561 - Rule of Law Programme in KP (EU Assisted).
(B )PDWP / /
0.001 0.001 0.000 0.001 1000.000 0.000 0.000 3800.000
953 130562 - Peace Building initiative for Khyber Pakhtunkhwa Project (DFID).
(B )PDWP / /
0.001 0.001 0.000 0.001 750.000 0.000 0.000 4802.000
15.002 30.002 15.002 0.000 1,750.000Total NEW PROGRAMME 0.000 15.000 8,602.000
285.962 864.752 285.962 0.000 2,112.880Total HTAs 347.000 231.790 9,606.000
Page 199 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 214
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Home
Police
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
954 20602 - Construction of Central Police Office in Peshawar.
(A )PDWP 26/09/09
395.210 50.000 0.000 50.000 0.000 294.125 51.085 0.000
955 80572 - Special Development Support for Khyber Pakhtunkhwa Police (Scheme will be completed in less than approved Cost- Rs. 325.0 Million Savings).
(A )PDWP 25/11/08
4500.000 135.106 0.000 135.106 0.000 4,039.894 325.000 0.000
956 80599 - Project Coordination Unit for Implementation of Law & Order initiatives in Khyber Pakhtunkhwa.
(R )PDWP / /
174.457 0.000 39.000 39.000 0.000 135.457 0.000 0.000
957 100447 - Special Development Support for Khyber Pakhtunkhwa Police. (Phase-II)
(A )PDWP 21/02/11
2400.000 400.000 0.000 400.000 0.000 1,068.000 932.000 0.000
958 110359 - 23 Secure armories across province and Mini Police line Hangu (P.M Package, 2nd and 3rd Tranch)
(R )PDWP 02/04/13
588.930 200.000 0.000 200.000 0.000 10.000 378.930 0.000
959 110557 - Construction of Joint Police Training Centre at Nowshera Phase-I (INL Assisted).
(A )PDWP 09/05/11
0.001 0.001 0.000 0.001 468.339 0.000 0.000 773.842
960 120248 - Special Development Support for Khyber Pakhtunkhwa Police (Tor Ghar = Rs. 400.00 M, Phase-III)
(A )PDWP 07/08/12
2000.000 300.000 0.000 300.000 0.000 0.000 1,700.000 0.000
961 120885 - Establishment of Offices for Special Branch Police, Khyber Pakhtunkhwa.
(R )PDWP / /
115.000 50.000 0.000 50.000 0.000 0.000 65.000 0.000
Page 200 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 215
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Home
Police
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
962 130678 - Construction of Javed Iqbal Shaheed Police Line Kabal, Swat.
(A )ECNEC / /
0.001 0.001 0.000 0.001 0.000 0.000 0.000 0.000
1,174.108 10,173.599 1,135.108 39.000 468.339Total ONGOING PROGRAMME 5,547.476 3,452.015 773.842
Page 201 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 216
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Home
Police
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
963 130378 - Special Development Support for Khyber Pakhtunkhwa Police (SDSP-IV)
(B )PDWP / /
1000.000 500.000 0.000 500.000 0.000 0.000 500.000 0.000
964 130418 - Construction of Instructors' Hostel at PTC Hangu
(B )DDWP / /
30.000 30.000 0.000 30.000 0.000 0.000 0.000 0.000
965 130587 - Construction of Police Lines Daggar, Buner (INL Assisted)
(B )PDWP / /
0.002 0.001 0.000 0.001 400.000 0.000 0.001 800.000
530.001 1,030.002 530.001 0.000 400.000Total NEW PROGRAMME 0.000 500.001 800.000
1,704.109 11,203.601 1,665.109 39.000 868.339Total Police 5,547.476 3,952.016 1,573.842
Page 202 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 217
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Home
Prisons
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
966 20889 - Feasibility study, Planning, Designing & Construction of Central Prison, Peshawar (Phase-I).
(A )PDWP 02/04/13
1408.460 259.740 0.000 259.740 0.000 200.000 948.720 0.000
967 30758 - F/S & Construction of Central Prison D.I.Khan on existing site.
(A )PDWP 02/04/13
490.160 120.000 0.000 120.000 0.000 232.826 137.334 0.000
968 80466 - Construction of District Jail Hangu (Phase- I) 50/50 Cost sharing Basis with FATA
(A )PDWP 18/05/11
264.391 122.912 0.000 122.912 0.000 141.479 0.000 0.000
969 80469 - Construction of Central Prison Mardan.
(A )PDWP 17/02/09
1317.500 234.242 0.000 234.242 0.000 982.000 101.258 0.000
970 100065 - Consnt: of Hostel for Trainees at Central Prison Haripur.
(A )PDWP 12/04/12
202.676 50.000 0.000 50.000 0.000 0.440 152.236 0.000
971 100456 - Construction of High Security Zones in 6 Jails, Khyber Pakhtunkhwa.
(A )PDWP 21/02/11
122.322 26.222 0.000 26.222 0.000 96.100 0.000 0.000
972 110131 - Improvement of Existing Jails in Khyber Pakhtunkhwa.
(A )PDWP 06/03/12
153.191 68.872 0.000 68.872 0.000 84.319 0.000 0.000
973 110455 - Construction / improvement of Judicial Lockups (Bakhshi Khanas) in Khyber Pakhtunkhwa.
(A )PDWP 07/05/12
159.295 96.295 0.000 96.295 0.000 63.000 0.000 0.000
974 120199 - Solar Energization of Various Jails in Khyber Pakhtunkhwa- SH:Haripur Jail on Pilot Basis.
(A )DDWP 20/02/13
49.740 49.740 0.000 49.740 0.000 0.000 0.000 0.000
Page 203 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 218
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Home
Prisons
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
975 120201 - Provision of Water Filtration Plant in the Jails of Khyber Pakhtunkhwa.
(A )DDWP 20/02/13
23.024 2.674 0.000 2.674 0.000 20.350 0.000 0.000
976 120799 - Enhancing Security of Jails in Khyber Pakhtunkhwa.
(A )PDWP 08/11/12
348.200 198.200 0.000 198.200 0.000 150.000 0.000 0.000
977 120801 - Construction of one High Security Prison in Khyber Pakhtunkhwa.
(A )PDWP / /
600.000 100.000 0.000 100.000 0.000 98.362 401.638 0.000
978 120802 - Execution of Additional Work at Central Prison Haripur and Sub Jail Karak.
(A )PDWP 02/04/13
143.000 93.000 0.000 93.000 0.000 50.000 0.000 0.000
1,421.897 5,281.959 1,421.897 0.000 0.000Total ONGOING PROGRAMME 2,118.876 1,741.186 0.000
Page 204 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 219
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Home
Prisons
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
979 80465 - Construction of District Jail Dir Upper.
(B )PDWP / /
300.000 1.000 0.000 1.000 0.000 0.000 299.000 0.000
980 110126 - Construction of Sub Jail Tank
(B )PDWP / /
150.000 75.000 0.000 75.000 0.000 0.000 75.000 0.000
981 120189 - Construction of District Jail Swabi (Phase-II)
(B )PDWP / /
500.000 100.000 0.000 100.000 0.000 0.000 400.000 0.000
982 130281 - Solar Energization of various jails in Khyber Pakhtunkhwa (except Haripur)
(B )PDWP / /
300.000 100.000 0.000 100.000 0.000 0.000 200.000 0.000
983 130453 - F/S for assessment and detailed designing of Infrastructure projects of Jails in Khyber pakhtunkhwa
(B )DDWP / /
15.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000
291.000 1,265.000 291.000 0.000 0.000Total NEW PROGRAMME 0.000 974.000 0.000
1,712.897 6,546.959 1,712.897 0.000 0.000Total Prisons 2,118.876 2,715.186 0.000
Page 205 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 220
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Relief and Rehabilitation
Relief and Rehabilitation
ONGOING PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
984 100385 - Development of Emergency Rescue Services (Rescue 1122) in Khyber Pakhtunkhwa. (Phase-II)
(A )PDWP 08/10/12
1176.779 122.349 30.000 152.349 0.000 1,024.430 0.000 0.000
985 120868 - Capacity Enhancement of PDMA and DDMUs including purchase of land for Provincial Warehouse in Khyber Pakhtunkhwa.
(A )PDWP 31/05/12
120.000 0.000 86.253 86.253 0.000 33.747 0.000 0.000
238.602 1,296.779 122.349 116.253 0.000Total ONGOING PROGRAMME 1,058.177 0.000 0.000
Page 206 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14
Page 221
SECTOR
SUB-SECTOR
:
:
ADP S.#.
Cost
ForeignLocal
Allocation for
Rev Total
TFBeyond
(Rs. in Million)
Relief and Rehabilitation
Relief and Rehabilitation
NEW PROGRAMME
Exp. Upto
ForeignForeign
June 13 Local
2013-14
2013-14
Code, Name of the Scheme, (Status) with forum and date of last approval
Cap
986 110537 - Disaster mitigation and preparedness in Khyber Pakhtunkhwa.
(B )PDWP / /
300.000 300.000 0.000 300.000 0.000 0.000 0.000 0.000
987 130370 - Purchase of Land for Flood Damaged Schools in Khyber PakhtunKhwa.
(B )PDWP / /
500.000 500.000 0.000 500.000 0.000 0.000 0.000 0.000
988 130372 - Establishment of Emergency Rescue Services(Rescue 1122) in District Swat
(B )PDWP / /
466.271 174.833 34.000 208.833 0.000 0.000 257.438 0.000
989 130373 - Establishment of Emergency Rescue Services (Rescue 1122) in District D.I. Khan
(B )PDWP / /
384.431 168.000 32.000 200.000 0.000 0.000 184.431 0.000
1,208.833 1,650.702 1,142.833 66.000 0.000Total NEW PROGRAMME 0.000 441.869 0.000
1,447.435 2,947.481 1,265.182 182.253 0.000Total Relief and Rehabilitation 1,058.177 441.869 0.000
Page 207 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14