KP Adp 2006

Abstract-I
Annual Development Programme 2006-7

Sector-Wise Throwforward
(Million Rs.)
S.No. Sector Local Cost Expenditure Allocation TF
1 Agriculture 2,569 304 246 2,019

2 Auqaf, Hajj, Religious & Minority Affairs 48 4 25 19
3 Building 2,468 427 254 1,787
4 District ADP 963 0 963 0
5 Drinking Water & Sanitation 3,465 281 336 2,848
6 Elementary & Secondary Education 12,437 2,566 2,754 7,117
7 Energy & Power 7,049 341 300 6,408
8 Environment 55 20 19 16
9 Excise, Taxation & Narcotics Control 140 2 5 133
10 Finance 200 498 1 (299)
11 Forestry 923 313 217 392
12 Health 30,537 2,878 2,172 25,487
13 Higher Education 5,655 617 938 4,100
14 Home 2,818 9 23 2,786
15 Housing 772 105 24 643
16 Industries 3,546 411 385 2,750
17 Local Government 278 0 1 277
18 Mines & Minerals 76 0 0 76
19 Multi Sectoral Development 9,361 1,654 2,198 5,509
20 Population Welfare 6,080 0 419 5,661
21 Roads 24,866 3,935 2,662 18,269
22 Science Technology & Information Technology 281 59 66 156
23 Social Welfare 298 72 60 166
24 Special Initiatives 10,692 2,672 2,611 5,409
25 Sports, Tourism, Archaeology, Culture & Youth 1,168 202 102 864
Affairs
26 Transport 283 5 4 273
27 Urban Development 1,315 181 102 1,032
28 Water 5,796 596 824 4,376
Grand Total 134,140 18,155 17,711 98,274
Abstract-II
Sector-Wise Summary
KP (Million Rs.)
Number of projects Cost Allocation
S.No. Sector % Share
Local F.Aid Total Local F.Aid Total Local F.Aid Total
1 Agriculture 34 1 35 2,569 1,018 3,587 246 33 279 1.21
2 Auqaf, Hajj 6 0 6 48 0 48 25 0 25 0.11
3 Building 54 0 54 2,468 0 2,468 254 0 254 1.10
4 District ADP 1 0 1 963 0 963 963 0 963 4.18
5 DWSS 62 3 65 3,465 1,032 4,497 336 50 386 1.67
6 E&SE 96 1 97 12,437 1,923 14,360 2,754 155 2,909 12.61
7 Energy & Power 7 0 7 7,049 0 7,049 300 0 300 1.30
8 Environment 8 0 8 55 0 55 19 0 19 0.08
9 Excise, Taxation 1 0 1 140 0 140 5 0 5 0.02
10 Finance 1 0 1 200 0 200 1 0 1 0.00
11 Forestry 64 3 67 923 2,930 3,853 217 55 272 1.18
12 Health 129 10 139 30,537 3,071 33,608 2,172 254 2,426 10.52
13 Higher Education 46 0 46 5,655 0 5,655 938 0 938 4.07
14 Home 4 0 4 2,818 0 2,818 23 0 23 0.10
15 Housing 4 0 4 772 0 772 24 0 24 0.10
16 Industries 50 1 51 3,546 635 4,181 385 150 535 2.32
17 Local Government 1 0 1 278 0 278 1 0 1 0.00
18 Mines & Minerals 1 0 1 76 0 76 0 0 0 0.00
19 Multi Sectoral Dev. 36 10 46 9,361 9,837 19,198 2,198 1,882 4,080 17.69
20 Pop. Welfare 1 0 1 6,080 0 6,080 419 0 419 1.82
21 Roads 172 4 176 24,866 28,284 53,150 2,662 2,587 5,249 22.76
22 Social Welfare 30 0 30 298 0 298 60 0 60 0.26
23 Special Initiatives 21 0 21 10,692 0 10,692 2,611 0 2,611 11.32
24 Sports, Tourism 52 0 52 1,168 0 1,168 102 0 102 0.44
25 ST & IT 15 0 15 281 0 281 66 0 66 0.29
26 Transport 1 0 1 283 0 283 4 0 4 0.02
27 Urban Dev. 9 0 9 1,315 0 1,315 102 0 102 0.44
28 Water 64 1 65 5,796 0 5,796 824 183 1,007 4.37
Grand Total 970 34 1004 134,139 48,730 182,869 17,711 5,349 23,060 100.00
Abstract-IV
Sector Wise Ongoing / New Programme
KP
Ongoing New Total
S# Sector %
No. Alloc. No. Alloc. No. Alloc.
1 Agriculture 26 222.300 9 23.700 35 246.000 1.30
2 Auqaf, Hajj, Religious & Minority Affairs 3 16.790 3 8.210 6 25.000 0.13
3 Building 43 201.703 11 52.200 54 253.903 1.34
4 District ADP - - 1 963.393 1 963.393 5.08
5 Drinking Water & Sanitation 47 246.498 18 89.502 65 336.000 1.77
6 Elementary & Secondary Education 75 2,204.000 22 550.000 97 2,754.000 14.53
7 Energy & Power 5 280.072 2 19.928 7 300.000 1.58
8 Environment 6 17.000 2 2.000 8 19.000 0.10
9 Excise, Taxation & Narcotics Control 1 5.000 - - 1 5.000 0.03
10 Finance 1 1.000 - - 1 1.000 0.01
11 Forestry 46 146.924 21 70.076 67 217.000 1.15
12 Health 119 1,945.095 20 226.905 139 2,172.000 11.46
13 Higher Education 26 735.000 20 203.000 46 938.000 4.95
14 Home 4 22.565 - - 4 22.565 0.12
15 Housing 4 23.532 - - 4 23.532 0.12
16 Industries 31 318.787 20 66.113 51 384.900 2.03
17 Local Government - - 1 1.000 1 1.000 0.01
18 Mines & Minerals - - 1 0.100 1 0.100 0.00
19 Multi Sectoral Development 37 1,337.900 9 860.100 46 2,198.000 11.60
20 Population Welfare 1 419.310 - - 1 419.310 2.21
21 Roads 163 2,398.698 13 263.302 176 2,662.000 14.05
22 Science Technology & Information Technology 10 45.000 5 21.000 15 66.000 0.35
23 Social Welfare 24 37.989 6 22.011 30 60.000 0.32
24 Special Initiatives 21 2,611.040 - - 21 2,611.040 13.78
25 Sports, Tourism, Archaeology, Culture & Youth 32 66.588 20 35.412 52 102.000 0.54
Affairs
26 Transport 1 4.000 - - 1 4.000 0.02
27 Urban Development 7 82.000 2 20.000 9 102.000 0.54
28 Water 40 500.454 25 323.546 65 824.000 4.35
Grand Total 773 13,889.245 231 3,821.498 1004 17,710.743 100.00

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

S# Sector Sub Sector %
1 Agriculture Agriculture Extension 5 14.101 3 9.000 8 23.101 1.39

Agriculture Mechanization 1 2.000 1 1.500 2 3.500
Agriculture Planning 1 1.000 - - 1 1.000
Agriculture Research 5 43.621 1 5.000 6 48.621
Systems
Livestock & Dairy Dev. (Ext.) 9 61.379 3 8.100 12 69.479
Livestock Research 1 11.200 - - 1 11.200
On-Farm Water 3 80.177 1 0.100 4 80.277
Management
Veterinary Research Institute 1 8.822 - - 1 8.822
Sub Total 26 222.300 9 23.700 35 246.000

2 Auqaf, Hajj, Minorities Affairs 1 12.000 2 6.710 3 18.710 0.14
Religious &
Minority Affairs
Religious Affairs 2 4.790 1 1.500 3 6.290
Sub Total 3 16.790 3 8.210 6 25.000

3 Building District Programme 23 82.635 9 45.200 32 127.835 1.43
Provincial Program 20 119.068 2 7.000 22 126.068
Sub Total 43 201.703 11 52.200 54 253.903

4 District ADP Districts ADP - - 1 963.393 1 963.393 5.44
Sub Total - - 1 963.393 1 963.393
5 Drinking Water & DWSS (District 44 175.514 14 47.502 58 223.016 1.90
Sanitation Programme)
DWSS (Provincial) 3 70.984 4 42.000 7 112.984
Sub Total 47 246.498 18 89.502 65 336.000

6 Elementary & Primary Education 20 1,488.326 11 276.030 31 1,764.356 15.55
Secondary
Education
Secondary Education 55 715.674 11 273.970 66 989.644
Sub Total 75 2,204.000 22 550.000 97 2,754.000

7 Energy & Power Energy & Power 5 280.072 2 19.928 7 300.000 1.69
Sub Total 5 280.072 2 19.928 7 300.000
8 Environment Environment 6 17.000 2 2.000 8 19.000 0.11
Sub Total 6 17.000 2 2.000 8 19.000
9 Excise, Taxation & E, T & N 1 5.000 - - 1 5.000 0.03
Narcotics Control
Sub Total 1 5.000 - - 1 5.000
10 Finance Finance 1 1.000 - - 1 1.000 0.01
Sub Total 1 1.000 - - 1 1.000
11 Forestry Forestry 32 106.972 11 25.028 43 132.000 1.23
Sericulture/NTFP 5 6.000 1 1.000 6 7.000
Wild Life 9 33.952 9 44.048 18 78.000
Sub Total 46 146.924 21 70.076 67 217.000

12 Health Basic Health 38 398.573 5 32.016 43 430.589 12.26
General Hospitals 61 1,108.119 8 117.187 69 1,225.306
Medical Education & Trg. 9 134.235 5 65.000 14 199.235
Preventive Programme 9 64.168 1 2.000 10 66.168
Teaching Hospitals 2 240.000 1 10.702 3 250.702
Ongoing New Total
Sub Total 119 1,945.095 20 226.905 139 2,172.000

13 Higher Education Archives & Libraries 3 86.662 2 10.000 5 96.662 5.30
College Education 23 648.338 17 173.000 40 821.338
Commerce & Management - - 1 20.000 1 20.000
Sciences
Sub Total 26 735.000 20 203.000 46 938.000
14 Home Police 2 20.565 - - 2 20.565 0.13
Prisons 2 2.000 - - 2 2.000
Sub Total 4 22.565 - - 4 22.565

15 Housing Housing 4 23.532 - - 4 23.532 0.13
Sub Total 4 23.532 - - 4 23.532
16 Industries EZDMC 5 57.500 2 0.200 7 57.700 2.17
Industries Department 5 62.444 1 1.000 6 63.444
Small Industries Dev. Board 7 37.580 5 4.500 12 42.080
TEVTA 14 161.263 12 60.413 26 221.676
Sub Total 31 318.787 20 66.113 51 384.900

17 Local Government Local Dev. - - 1 1.000 1 1.000 0.01
Sub Total - - 1 1.000 1 1.000
18 Mines & Minerals Mines & Minerals - - 1 0.100 1 0.100 0.00
Sub Total - - 1 0.100 1 0.100
19 Multi Sectoral Local Development 9 285.400 2 46.000 11 331.400 12.41
Development
MSD 27 1,046.500 6 809.100 33 1,855.600
Research & Development 1 6.000 1 5.000 2 11.000
Sub Total 37 1,337.900 9 860.100 46 2,198.000

20 Population Population Welfare 1 419.310 - - 1 419.310 2.37
Welfare
Sub Total 1 419.310 - - 1 419.310
21 Roads District Roads 134 1,381.430 9 61.301 143 1,442.731 15.03
PKHA Roads & Bridges 26 994.576 2 1.001 28 995.577
Roads & Bridges 3 22.692 2 201.000 5 223.692
(Provincial)
Sub Total 163 2,398.698 13 263.302 176 2,662.000
22 Science Science and Technology 10 45.000 5 21.000 15 66.000 0.37
Technology &
Information
Sub Total 10 45.000 5 21.000 15 66.000
23 Social Welfare Social Welfare 14 26.713 3 20.000 17 46.713 0.34
Women Development 10 11.276 3 2.011 13 13.287
Sub Total 24 37.989 6 22.011 30 60.000

24 Special Initiatives Special Initiatives 21 2,611.040 - - 21 2,611.040 14.74
Sub Total 21 2,611.040 - - 21 2,611.040
25 Sports, Tourism, Archaeology 12 25.200 2 1.000 14 26.200 0.58
Archaeology,
Culture & Youth
Culture 3 3.050 3 2.212 6 5.262
Sports 11 22.438 9 20.700 20 43.138
Tourism 6 15.900 6 11.500 12 27.400
Sub Total 32 66.588 20 35.412 52 102.000

26 Transport Transport 1 4.000 - - 1 4.000 0.02
Sub Total 1 4.000 - - 1 4.000
27 Urban Urban Development 7 82.000 2 20.000 9 102.000 0.58
Development
Ongoing New Total
Sub Total 7 82.000 2 20.000 9 102.000

28 Water Water 40 500.454 25 323.546 65 824.000 4.65
Sub Total 40 500.454 25 323.546 65 824.000
Grand Total 773 13,889.245 231 3,821.498 1004 17,710.743 100.00

ONGOING PROGRAMME
SECTOR : Agriculture
SUB-SECTOR : Agriculture Extension

1.KP (Rs. In Million)
Cost Allocation for 2006-07 TF

Code, Name of the Scheme,
ADP Exp. upto
(Status) with forum and Beyond
S.#. Local
date of last approval June 06 Foreign 2006-07
Local Foreign
Cap. Rev. Total
1 20842 - Integrated Management/Control of 10.000 0.000 6.391 0.000 3.609 3.609 0.000 0.000
termites in NWFP.
(A) /DDWP /08-10-2002
2 20843 - Integrated Management/Control of 10.615 0.000 6.284 0.000 4.331 4.331 0.000 0.000
fruit-flies in NWFP.
(A) /DDWP /08-10-2002
3 281 - Extension of Farm Services Centres 29.200 0.000 24.589 0.000 4.611 4.611 0.000 0.000
in N.W.F.P.(Drought).
(A) /PDWP /31-07-2001
4 40238 - Agriculture Extension Activities in 4.807 0.000 1.800 0.000 1.500 1.500 0.000 1.507
Remote Districts of NWFP.
(A) /DDWP /26-10-2004
5 40239 - Provision of Mobility to Agriculture 20.140 0.000 10.975 0.000 0.050 0.050 0.000 9.115
Extension Staff in NWFP.
(A) /DDWP /31-12-2004
Total OnGoing Programme 74.762 0.000 50.039 0.000 14.101 14.101 0.000 10.622
ADP 2006-07 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 1 of 151
NEW PROGRAMME
SUB-SECTOR : Agriculture Extension


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1776 60052 - Productivity Enhancement 4.000 0.000 0.000 0.000 1.500 1.500 0.000 2.500
Program in NWFP.
(A) /DDWP /29-09-2006
44 60281 - Establishment of Date Progeny 10.000 0.000 0.000 0.000 2.500 2.500 0.000 7.500
Gardens in D.I Khan, Bannu, Lakki Marwat
and Tank Districts of Khyber
Pakhtunkhwa.
(A) /DDWP /29-09-2006
45 60288 - Establishment of Model Fruit 25.000 0.000 0.000 0.000 5.000 5.000 0.000 20.000
Orchards in Khyber Pakhtunkhwa
according to Ecological Zones.
(A) /DDWP /29-09-2006
Total New Programme 39.000 0.000 0.000 0.000 9.000 9.000 0.000 30.000
Total Agriculture Extension 113.762 0.000 50.039 0.000 23.101 23.101 0.000 40.622
ONGOING PROGRAMME
SUB-SECTOR : Agriculture Mechanization


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
57 50247 - Procurement of bulldozers for 205.874 0.000 0.000 0.000 2.000 2.000 0.000 203.874
land leveling in Khyber Pakhtunkhwa.
(A) /PDWP /01-12-2009
NEW PROGRAMME
SUB-SECTOR : Agriculture Mechanization


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
58 60053 - Strengthening of Agricultural 22.000 0.000 0.000 0.000 1.500 1.500 0.000 20.500
Engineering Workshops in NWFP.
(B) / DDWP/
Total Agriculture Mechanization 227.874 0.000 0.000 0.000 3.500 3.500 0.000 224.374
ONGOING PROGRAMME
SUB-SECTOR : Agriculture Planning


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
59 30989 - Strengthening of WTO Cell in the 15.000 0.000 1.618 0.000 1.000 1.000 0.000 12.382
Planning Cell of Agriculture Department.
(A) /DDWP /25-08-2003
Total Agriculture Planning 15.000 0.000 1.618 0.000 1.000 1.000 0.000 12.382
ONGOING PROGRAMME
SUB-SECTOR : Agriculture Research Systems


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
60 30580 - Research and Development of 39.900 0.000 22.917 0.000 2.287 2.287 0.000 14.696
Tea in NWFP. Phase-II
(A) /DDWP /30-03-2004
61 30581 - Maintenance and Sustainablility of 14.500 0.000 7.904 0.000 2.015 2.015 0.000 4.581
Germplasm Units (GPUs) in NWFP.
(A) /DDWP /22-09-2003
62 50306 - Establishment of Agriculture 75.802 0.000 17.150 0.000 35.219 35.219 0.000 23.433
Research Station at Bannu .
(A) /PDWP /01-06-2005
Research Station at Charsadda .
(A) /PDWP /12-04-2012
64 50335 - Feasibility study/ Establishment of 15.000 0.000 0.100 0.000 0.100 0.100 0.000 14.800
Tea processing plant in Malakand Division .
(A) /PDWP /16-01-2006
NEW PROGRAMME
SUB-SECTOR : Agriculture Research Systems


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
Research Centre in District Buner.
(A) /PDWP /26-09-2009
Total Agriculture Research Systems 269.657 0.000 48.071 2.000 46.621 48.621 0.000 172.965
ONGOING PROGRAMME
SUB-SECTOR : Livestock & Dairy Dev. (Ext.)


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
78 30965 - Establishment of Veterinary 3.990 0.000 2.872 0.000 1.118 1.118 0.000 0.000
Dispensary at Shadi Khel, Kohat.
(A) /DDWP /17-11-2003
Hospital at Swabi.
(A) /DDWP /30-03-2004
Hospital at Adhami Rasool Khan, Sultan
Ali, Bannu.
(A) /DDWP /25-08-2003
Hospital at Mazo UC Chowa Darra
Kohistan.
(A) /DDWP /27-12-2003
Hospital at U/C Muhabatabad, Mardan.
(A) /DDWP /17-11-2003
83 40244 - Block Allocation for Establishment 79.085 0.000 16.442 30.000 2.000 32.000 0.000 30.643
of Veterinary Hospitals, Dispensaries and
Centres/Upgradation thereof.
(A) /PDWP /16-03-2005
84 40499 - Project for Milk Packaging in 13.287 0.000 7.606 0.000 2.000 2.000 0.000 3.681
Central & Southern Districts of NWFP.
(A) /DDWP /31-12-2004
301 50057 - Block Allocation for Establishment/ 38.126 0.000 4.000 14.000 1.000 15.000 0.000 19.126
Upgradation of Veterinary Outlets
Phase-II.
(A) /DDWP /05-03-2007
86 50324 - Establishment of Dairy Colonies in 300.000 0.000 0.000 1.000 1.000 2.000 0.000 298.000
D.I.Khan, Peshawar & Mardan.
(A) /PDWP /-
NEW PROGRAMME
SUB-SECTOR : Livestock & Dairy Dev. (Ext.)


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
135 60055 - Establishment and up-gradation of 47.182 0.000 0.000 0.000 5.000 5.000 0.000 42.182
Veterinary Outlets (Phase-III)
(A) /PDWP /18-12-2006
136 60056 - Milk Collection, Processing and 150.000 0.000 0.000 0.000 0.100 0.100 0.000 149.900
Dairy Production & Development Program
(NWFP Component)
(B) / CDWP/
137 60356 - Construction of Residential 3.000 0.000 0.000 3.000 0.000 3.000 0.000 0.000
Portion of Veterinary Hospital Kalpani
Gagra District Buner.
(B) / DDWP/
Total Livestock & Dairy Dev. (Ext.) 665.485 0.000 52.474 48.000 21.479 69.479 0.000 543.532
ONGOING PROGRAMME
SUB-SECTOR : Livestock Research


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
146 30587 - Introduction of Nili/Ravi and 57.669 0.000 34.192 9.000 2.200 11.200 0.000 12.277
Azakheli Buffaloes at Livestock Research
and Development Station, Surezai.
(A) /PDWP /07-10-2003
Total Livestock Research 57.669 0.000 34.192 9.000 2.200 11.200 0.000 12.277
ONGOING PROGRAMME
SUB-SECTOR : On-Farm Water Management


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
147 238 - On-Farm Water Management Project 690.843 1,017.746 78.121 0.000 45.000 45.000 33.000 567.722
(Phase-IV) (World Bank Assisted).
(A) /ECNEC /22-09-1999
148 40242 - Scheme for validation of 95.455 0.000 9.400 0.000 17.342 17.342 0.000 68.713
watercourses under National Program for
Improvement/ Lining of watercourses in
Pakistan (Khyber
Pakhtunkhwa.component).
(A) /PDWP /01-11-2006
149 50251 - Programme Monitoring Unit of 117.839 0.000 24.608 0.000 17.835 17.835 0.000 75.396
National Programme for Improvement /
lining of watercourses in Pakistan
(Khyber Pakhtunkhwa component).
(A) /PDWP /-
Total OnGoing Programme 904.137 1,017.746 112.129 0.000 80.177 80.177 33.000 711.831
NEW PROGRAMME
SUB-SECTOR : On-Farm Water Management


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
150 60054 - Program for Water Conservation 300.655 0.000 0.000 0.000 0.100 0.100 0.000 300.555
& Productivity Enhancement through High
Efficiency Irrigation System in Pakistan
(PSDP Devolved).
(A) /PDWP /27-11-2007
Total On-Farm Water Management 1,204.792 1,017.746 112.129 0.000 80.277 80.277 33.000 1,012.386
ONGOING PROGRAMME
SUB-SECTOR : Veterinary Research Institute


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
151 20563 - Enhancement of production 14.307 0.000 5.485 0.000 8.822 8.822 0.000 0.000
capacity of vaccines at Biological
Production Division of VRI Peshawar.
(A) /DDWP /08-10-2002
Total Veterinary Research Institute 14.307 0.000 5.485 0.000 8.822 8.822 0.000 0.000
Total Programme 2,568.546 2,568.546 304.008 59.000 187.000 246.000 33.000 2,018.538
Sub Total (Sector) 2,568.546 2,568.546 304.008 59.000 187.000 246.000 33.000 2,018.538
ONGOING PROGRAMME
SECTOR : Auqaf, Hajj, Religious & Minority Affairs
SUB-SECTOR : Minorities Affairs


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
152 50001 - Welfare Package for Minorities in 6.000 0.000 0.000 12.000 0.000 12.000 0.000 (6.000)
Khyber Pakhtunkhwa.
(B) / DDWP/
Total OnGoing Programme 6.000 0.000 0.000 12.000 0.000 12.000 0.000 (6.000)
NEW PROGRAMME
SUB-SECTOR : Minorities Affairs


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
153 60124 - Restoration and Rehabilitation of 5.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000
Jushtankhana/Community Hall in Rambor,
Birir and Bhamburate Valley, Kalash,
District Chitral.
(A) /DDWP /01-03-2007
154 60352 - Community Development of 5.000 0.000 0.000 1.710 0.000 1.710 0.000 3.290
Kalash Minorities, Chitral.
(A) /DDWP /01-03-2007
Total Minorities Affairs 16.000 0.000 0.000 18.710 0.000 18.710 0.000 (2.710)
ONGOING PROGRAMME
SUB-SECTOR : Religious Affairs


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
487 50002 - Reconstruction of Katchehri 9.120 0.000 1.940 4.560 0.000 4.560 0.000 2.620
Masjid Peshawar.
(A) /DDWP /01-03-2007
558 60125 - Construction of Masjid at Sector 21.450 0.000 2.000 0.230 0.000 0.230 0.000 19.220
No. 2, Main Chowk Kalabat Township,
Haripur.
(A) /DDWP /06-05-2006
NEW PROGRAMME
SUB-SECTOR : Religious Affairs


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
157 60353 - Repair and Renovation of Masjid 1.500 0.000 0.000 1.500 0.000 1.500 0.000 0.000
Mohabat Khan, Peshawar.
(B) / DDWP/
Total Religious Affairs 32.070 0.000 3.940 6.290 0.000 6.290 0.000 21.840
Total Programme 48.070 48.070 3.940 25.000 0.000 25.000 0.000 19.130
Sub Total (Sector) 48.070 48.070 3.940 25.000 0.000 25.000 0.000 19.130
ONGOING PROGRAMME
SECTOR : Building
SUB-SECTOR : District Programme


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
158 30002 - Addition / Alteration and 19.784 0.000 6.849 12.935 0.000 12.935 0.000 0.000
remodeling of Governor's House
Nathiagali, Abbottabad.
(A) /DDWP /06-05-2006
159 30015 - Construction of Sub-Jail, Tank. 70.150 0.000 0.000 1.000 0.000 1.000 0.000 69.150
(A) /PDWP /14-01-2005
160 30016 - Construction/ Upgradation of 9.950 0.000 0.200 1.000 0.000 1.000 0.000 8.750
Police post city Tank to Police station level .
(A) /DDWP /23-04-2008
161 30142 - Reconstruction of Police Station 9.995 0.000 6.000 3.995 0.000 3.995 0.000 0.000
Tangi, Charsadda.
(A) /DDWP /07-02-2005
162 30144 - Upgradation of Police Chowki 11.739 0.000 11.214 0.525 0.000 0.525 0.000 0.000
Talash to Police Station level, Dir Lower.
(A) /DDWP /05-03-2004
163 30759 - Construction of new District Jail 10.000 0.000 0.000 0.500 0.000 0.500 0.000 9.500
Mardan.
(B) / DDWP/
164 30761 - Construction of District Jail 20.000 0.000 0.000 0.500 0.000 0.500 0.000 19.500
Malakand.
(B) / DDWP/
165 30762 - Construction of District Jail Lakki. 124.318 0.000 4.831 3.000 0.000 3.000 0.000 116.487
(A) /PDWP /29-05-2006
Swabi.
(B) / DDWP/
167 30764 - Construction of Sub Jail at Dir 10.435 0.000 0.000 5.000 0.000 5.000 0.000 5.435
Lower (Ph-I).
(A) /DDWP /03-02-2005
Charsadda.
(B) / DDWP/
169 30767 - Construction of District Jail at 2.094 0.000 0.000 0.500 0.000 0.500 0.000 1.594
Shangla.
(A) /DDWP /25-06-2004
170 30828 - Construction of Qazi 39.998 0.000 22.500 17.498 0.000 17.498 0.000 0.000
Fazal-e-Qadar Shaheed Park on the land
of Old Jail Bannu.
(A) /DDWP /10-01-2004
ONGOING PROGRAMME
SECTOR : Building


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
171 30905 - Establishment of Police Post at 5.757 0.000 0.197 3.516 0.000 3.516 0.000 2.044
Gujer Ghari, District Mardan.
(A) /DDWP /28-09-2006
172 30981 - Construction of Bar Room in 5.000 0.000 0.000 0.500 0.000 0.500 0.000 4.500
Dargai District Courts, Malakand.
(B) / DDWP/
173 31120 - Construction of residential colony 101.788 0.000 9.000 3.000 0.000 3.000 0.000 89.788
for Government employees, Swat.
(B) / PDWP/
174 31137 - Construction of Police Station at 19.274 0.000 4.571 2.000 0.000 2.000 0.000 12.703
Batera and Palas, Kohistan.
(A) /DDWP /10-03-2008
175 40415 - Construction of City Police 25.357 0.000 19.200 6.157 0.000 6.157 0.000 0.000
Station, Saddar Police Station and Police
Chowki Basia Khel Bannu
(A) /DDWP /16-10-2004
176 50193 - F/S for launching of Housing 3.010 0.000 0.000 1.000 0.000 1.000 0.000 2.010
Schemes for Govt. Servants / General
Public at Rakh Zandani, D.I.Khan
(A) /DDWP /16-04-2008
177 50227 - Const: of Parking lot adjacent to 26.900 0.000 5.500 3.000 0.000 3.000 0.000 18.400
Block-D of Civil Secretariat Peshawar
(A) /DDWP /08-06-2007
178 50231 - Construction of additional 6.709 0.000 1.200 5.509 0.000 5.509 0.000 0.000
accommodation in Chief Minister's
Secretariat alongwith provision of a
standby motor pump
(A) /DDWP /21-01-2006
179 50331 - Reconstruction and Improvement 22.180 0.000 0.500 10.000 0.000 10.000 0.000 11.680
of District Accounts Office Building,
Bannu
(A) /DDWP /02-05-2006
180 933125 - Construction of Tehsil Building 6.653 0.000 2.281 0.500 0.000 0.500 0.000 3.872
Balakot, Mansehra.
(A) /DDWP /15-08-1994
NEW PROGRAMME
SECTOR : Building


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
347 60169 - Construction of Revenue Offices 22.000 0.000 0.000 4.000 0.000 4.000 0.000 18.000
at Domail and Kakki in Bannu.
(A) /DDWP /28-12-2006
182 60170 - Construction of VIP Block and 21.838 0.000 0.000 4.000 0.000 4.000 0.000 17.838
Multi Purpose Hall at Circuit House Bannu.
(A) /DDWP /22-03-2007
349 60171 - Const: of 4 Nos Police Posts, DIG 62.374 0.000 0.000 5.200 0.000 5.200 0.000 57.174
Office, and reconstruction of Police
Station Cantt (Urban) Miryan and Haved
(Rural) in Distt: Bannu
(A) /PDWP /01-12-2006
184 60173 - Provision of Sewerage and 8.430 0.000 0.000 4.000 0.000 4.000 0.000 4.430
drainage system for Akram Khan Durrani
College, Bannu.
(A) /DDWP /28-12-2006
352 60174 - Construction of Central Jail in 34.810 0.000 0.000 4.000 0.000 4.000 0.000 30.810
District Bannu (Upgradation)
(A) /DDWP /02-03-2007
186 60308 - Reconstruction of mosque at 7.052 0.000 0.000 7.000 0.000 7.000 0.000 0.052
Gulshan Rehman Colony Kohat Road
Peshawar
(A) /DDWP /13-11-2006
187 60333 - Establishment/upgradation of 2 16.734 0.000 0.000 5.000 0.000 5.000 0.000 11.734
Police Stations in Buner.
(A) /DDWP /14-11-2006
188 60334 - Construction/Upgradation of 2 17.356 0.000 0.000 10.000 0.000 10.000 0.000 7.356
Police Post to Police Station at Mayar and
Chakdara Dir Lower.
(B) / DDWP/
189 60335 - Construction of meeting Hall at 3.559 0.000 0.000 2.000 0.000 2.000 0.000 1.559
Samarbagh, Dir Lower.
(A) /DDWP /28-12-2006
Total District Programme 765.244 0.000 94.043 127.835 0.000 127.835 0.000 543.366
ONGOING PROGRAMME
SECTOR : Building
SUB-SECTOR : Provincial Program


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
190 20597 - Establishment of Borstal Institute 59.130 0.000 27.700 5.500 0.000 5.500 0.000 25.930
at Peshawar & Bannu
(A) /PDWP /07-05-2003
191 20601 - Construction & Improvement of 361.205 0.000 96.417 18.000 0.000 18.000 0.000 246.788
Provincial Assembly Building in Peshawar.
(A) /PDWP /03-10-2006
192 20827 - F/S and construction of Flats at 176.007 0.000 12.494 8.000 0.000 8.000 0.000 155.513
Race Course Garden/Khyber road
Peshawar.
(A) /PDWP /29-11-2012
193 20876 - Establishment of Planning Cell in 31.132 0.000 5.158 3.000 0.000 3.000 0.000 22.974
Works & Services Department.
(A) /DDWP /01-01-2009
194 224 - Improvement of existing Jails in 27.671 0.000 17.785 5.000 0.000 5.000 0.000 4.886
NWFP, Phase-II.
(A) /DDWP /01-05-2003
195 30003 - Construction of mosque in 3.066 0.000 1.040 2.026 0.000 2.026 0.000 0.000
Provincial Assembly, Peshawar.
(A) /DDWP /29-11-2005
196 30005 - Construction of New Block in MPA 68.367 0.000 33.950 16.000 0.000 16.000 0.000 18.417
Hostel, Peshawar.
(A) /PDWP /13-04-2006
197 30608 - Construction of Patwar Khanas 150.000 0.000 0.000 2.000 0.000 2.000 0.000 148.000
and Mohafiz Khanas in NWFP (Peshawar,
Bannu, Mardan, Kohat and Chitral)
Phase-I.
(B) / PDWP/
198 31066 - Construction of new Secretariat 36.460 0.000 0.000 2.000 0.000 2.000 0.000 34.460
block in place of demolished Irrigation
block.
(A) /DDWP /27-10-2005
199 40209 - Construction of Building for Public 98.529 0.000 35.925 10.000 0.000 10.000 0.000 52.604
Service Commission, Peshawar
(A) /PDWP /12-05-2008
200 40210 - Construction of Block "D" in Civil 74.700 0.000 11.000 3.000 0.000 3.000 0.000 60.700
Secretariat Peshawar
(A) /PDWP /26-05-2007
201 40211 - Construction of 10 Nos. 47.739 0.000 5.000 10.000 0.000 10.000 0.000 32.739
Residences for Grade 17-20 in
Hayatabad, Peshawar.
(A) /PDWP /13-04-2006
ONGOING PROGRAMME
SECTOR : Building


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
202 40212 - Construction of office Block-II in 135.367 0.000 0.000 2.000 0.000 2.000 0.000 133.367
Civil Secretariat Peshawar
(A) /PDWP /09-06-2011
203 40460 - Updation of CSR 2009 rates 8.000 0.000 0.000 2.000 0.000 2.000 0.000 6.000
(A) /DDWP /02-04-2006
204 50226 - Feasibility / Design and 90.284 0.000 0.000 7.000 0.000 7.000 0.000 83.284
Construction of residential staff quarters
in Khyber Pakhtunkhwa House, Islamabad
(A) /PDWP /03-10-2006
205 50228 - Database Development based on 34.407 0.000 0.000 0.200 0.000 0.200 0.000 34.207
electronic tools including MIS / GIS for
W&S Department
(A) /DDWP /05-05-2009
206 50229 - Clearance of pending contractors 20.000 0.000 0.000 2.000 0.000 2.000 0.000 18.000
liabilities, compensation / arbitration
awards and court decretal amounts
(A) /DDWP /02-02-2009
207 50332 - Construction of Library Hall for 10.000 0.000 0.000 2.000 0.000 2.000 0.000 8.000
Bannu Bar and Taimergara Bar.
(B) / DDWP/
208 79 - Construction of Additional Court 123.289 0.000 63.247 17.171 0.000 17.171 0.000 42.871
Rooms in Peshawar High Court.
(A) /PDWP /20-03-2007
209 940273 - Improvement and Constn: of 25.800 0.000 23.629 2.171 0.000 2.171 0.000 0.000
Judicial Buildings on cost sharing basis
with Federal Govt.(Phase-I).
(A) /DDWP /05-12-1997
Total OnGoing Programme 1,581.153 0.000 333.345 119.068 0.000 119.068 0.000 1,128.740
NEW PROGRAMME
SECTOR : Building


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
210 60168 - Construction and Improvement of 120.000 0.000 0.000 5.000 0.000 5.000 0.000 115.000
Circuit Houses/Rest Houses in Khyber
Pakhtunkhwa.
(B) / DDWP/
211 60359 - Special Repair of External 2.000 0.000 0.000 2.000 0.000 2.000 0.000 0.000
Infrastructure in New NC Flats, Khyber
Road, Peshawar.
(B) / DDWP/
Total Provincial Program 1,703.153 0.000 333.345 126.068 0.000 126.068 0.000 1,243.740
Total Programme 2,468.397 2,468.397 427.388 253.903 0.000 253.903 0.000 1,787.106
Sub Total (Sector) 2,468.397 2,468.397 427.388 253.903 0.000 253.903 0.000 1,787.106
NEW PROGRAMME
SECTOR : District ADP
SUB-SECTOR : Districts ADP


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
212 60374 - Districts ADP. 963.393 0.000 0.000 963.393 0.000 963.393 0.000 0.000
(B) / DDWP/
Total Districts ADP 963.393 0.000 0.000 963.393 0.000 963.393 0.000 0.000
Total Programme 963.393 963.393 0.000 963.393 0.000 963.393 0.000 0.000
Sub Total (Sector) 963.393 963.393 0.000 963.393 0.000 963.393 0.000 0.000
ONGOING PROGRAMME
SECTOR : Drinking Water & Sanitation
SUB-SECTOR : DWSS (District Programme)


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
213 190 - Deep drilling rigs and tubewells in 1.000 916.510 0.000 0.100 0.000 0.100 20.000 0.900
districts Kohat and Karak in NWFP. (Japan
Assisted).
(A) /CDWP /20-07-2005
214 294 - Gravity Flow Water Supply Scheme 1.000 0.000 0.000 10.000 0.000 10.000 20.000 (9.000)
Abbottabad (JICA Assisted).
(A) /ECNEC /21-01-2010
71 30045 - Drinking Water Supply Scheme 1.116 0.000 0.616 0.500 0.000 0.500 0.000 0.000
Phagla, Koter and Mondhiar Mansehra.
(A) /DDWP /15-04-2004
216 30054 - Water Supply Scheme in Tangi, 5.180 0.000 2.754 2.426 0.000 2.426 0.000 0.000
Charsadda.
(A) /DDWP /30-09-2005
217 30059 - Water Supply & Sanitation 198.069 0.000 59.890 12.000 0.000 12.000 0.000 126.179
Package for Tank.
(A) /PDWP /03-02-2009
218 30063 - Sewerage/Sanitation System for 124.000 0.000 8.911 7.000 0.000 7.000 0.000 108.089
Shinkiari, Dhudial, Malikpur, Baffa, Khakki,
Baharkund and Tiringi Sabir Shah, District
Mansehra
(A) /PDWP /06-02-2006
219 30064 - Water Supply Scheme Mansehra 19.508 0.000 0.000 3.000 0.000 3.000 0.000 16.508
(Gravity based).
(A) /DDWP /13-10-1998
220 30636 - Construction of 10 tube wells in 36.000 0.000 7.684 2.316 0.000 2.316 0.000 26.000
Nowshera District.
(A) /DDWP /12-08-2006
221 30716 - Drinking Water Scheme at Dalan 7.400 0.000 5.577 1.823 0.000 1.823 0.000 0.000
Gandheri, Hangu.
(A) /DDWP /12-04-2006
222 30824 - Repair/extension of water supply 7.202 0.000 5.486 0.700 0.000 0.700 0.000 1.016
scheme at Sangau, Mian Khan, Kohi
Bermol & Pipal Mardan.
(A) /DDWP /01-12-2006
223 30825 - Construction of 3 Nos. drinking 46.215 0.000 6.500 6.000 0.000 6.000 0.000 33.715
water supply schemes at Sangau, Mian
Khan, Kohi Bermol, Mardan.
(A) /DDWP /03-01-2009
224 30887 - Sewerage and Drainage scheme 9.257 0.000 4.252 5.005 0.000 5.005 0.000 0.000
Lala Killy, District Peshawar.
(A) /DDWP /27-10-2004
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
225 30888 - Sewerage and Drainage scheme 14.000 0.000 7.655 2.186 0.000 2.186 0.000 4.159
Tarnab Farm, District Peshawar.
(A) /DDWP /04-11-2005
226 30906 - DWSS in District Lakki Marwat. 29.997 0.000 22.484 7.513 0.000 7.513 0.000 0.000
(A) /DDWP /09-06-2004
227 31044 - Water Supply Scheme at Mazgool 3.387 0.000 2.043 1.067 0.000 1.067 0.000 0.277
Payan, Chitral.
(A) /DDWP /04-08-2006
228 31056 - Water Supply Scheme Shalgah 4.924 0.000 1.080 3.844 0.000 3.844 0.000 0.000
Wari Upper Dir.
(A) /DDWP /12-05-2006
229 31057 - Water Supply Scheme at Brince, 7.585 0.000 1.866 0.134 0.000 0.134 0.000 5.585
Chitral.
(A) /DDWP /06-02-2007
230 31065 - Development studies for 115.841 115.741 0.000 0.100 0.000 0.100 10.000 115.741
improvement of water supply to
Peshawar from Warsak Dam (Japan
Assisted).
(A) /CDWP /31-05-2005
231 31101 - Water Supply Scheme Amandi 3.490 0.000 1.000 2.490 0.000 2.490 0.000 0.000
Shah Jahan, District Bannu.
(A) /DDWP /03-06-2005
232 31121 - Construction of Drinking Water 38.784 0.000 11.300 27.484 0.000 27.484 0.000 0.000
Supply Schemes in Distt: Swat.
(A) /DDWP /18-01-2005
233 31138 - Two WSS one each for (i) Ainkot 25.188 0.000 7.349 4.509 0.000 4.509 0.000 13.330
Bezukas Dakan and (ii) Shingli Bala,
Battagram
(A) /DDWP /19-01-2009
234 31146 - Drinking Water Supply Scheme for 8.347 0.000 0.807 2.189 0.000 2.189 0.000 5.351
Saleh Khana Distt: Nowshera.
(A) /DDWP /08-03-2004
235 31148 - Drinking Water Supply Scheme at 4.470 0.000 2.936 1.534 0.000 1.534 0.000 0.000
Damozai, Shangla.
(A) /DDWP /21-05-2004
236 31228 - Improvement and extension of 18.557 0.000 1.000 4.900 0.000 4.900 0.000 12.657
Water Supply Scheme Barawal, Upper
Dir.
(A) /DDWP /14-12-2006
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
Kare Darra, Upper Dir.
(A) /DDWP /06-06-2007
238 31237 - Construction & repair of WSS 24.022 0.000 8.218 6.319 0.000 6.319 0.000 9.485
Mumbrial, Khanpur, Pind Ghakhra, Baldher
Duresh Khel & Kohala Bala, Distt: Haripur
(A) /DDWP /14-03-2007
239 31242 - Water Supply Scheme Darkot 7.622 0.000 0.550 0.449 0.000 0.449 0.000 6.623
Distt: Haripur.
(A) /DDWP /05-05-2007
240 31279 - 10 Nos Tube wells for Drinking 6.999 0.000 3.525 3.474 0.000 3.474 0.000 0.000
Water Supply in Peshawar.
(A) /DDWP /31-05-2005
for village Shaghai, Nowshera.
(A) /DDWP /08-03-2004
242 31304 - Construction of Drainage 7.327 0.000 5.600 1.727 0.000 1.727 0.000 0.000
schemes at Gujar Ghari, Mardan.
(A) /DDWP /29-09-2004
(Tube well based) Shina, Samarbagh,
Lower Dir.
(A) /DDWP /08-09-2005
Akbar Town Danishabad, Peshawar.
(A) /DDWP /16-09-2005
245 31339 - Construction of 10 Tube well for 45.385 0.000 6.488 3.504 0.000 3.504 0.000 35.393
Nowshera.
(A) /PDWP /04-09-2007
1729 40177 - Sanitation Scheme No. 3 39.819 0.000 14.657 5.164 0.000 5.164 0.000 19.998
(1995-96) Nurar, District Bannu
(A) /DDWP /-
247 40182 - Const: of Sewerage Water Tank 28.274 0.000 3.288 3.974 0.000 3.974 0.000 21.012
& Drinking water storage Tank for Village
Yarik Distt: D.I.Khan
(A) /DDWP /17-06-2004
248 40183 - Rehabilitation of water supply & 10.744 0.000 2.000 4.000 0.000 4.000 0.000 4.744
Drainage scheme Paharpur. Distt: D.I.Khan
(A) /DDWP /17-06-2004
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
249 40459 - Distribution of Drinking Water to 9.980 0.000 7.908 2.072 0.000 2.072 0.000 0.000
Karak City from Zaibi Dam (Phase-I)
(A) /DDWP /13-06-2005
1832 50152 - Tube well for Madrassa Jamia 2.957 0.000 1.635 1.322 0.000 1.322 0.000 0.000
Zakaria Karbogha Sharif, Distt: Hangu
(A) /DDWP /24-04-2006
251 50154 - Water Supply Scheme Vill: Ahal, 3.990 0.000 1.963 2.027 0.000 2.027 0.000 0.000
Distt: Mansehra
(A) /DDWP /15-04-2005
1752 50155 - Water Supply Scheme Battal 15.685 0.000 3.357 5.000 0.000 5.000 0.000 7.328
Doraha (junction) and sorrounding areas,
Distt: Mansehra
(A) /DDWP /12-07-2005
253 50156 - F/S and Construction of Sangau 3.654 0.000 0.000 1.908 0.000 1.908 0.000 1.746
Dam, Distt: Mardan
(A) /DDWP /15-04-2005
505 50158 - WSS Garu Killi Nizampur (Karim 1.600 0.000 0.000 1.600 0.000 1.600 0.000 0.000
Baba), Distt: Nowshera
(B) / DDWP/
255 50224 - Distribution of Drinking Water to 124.295 0.000 0.000 10.000 0.000 10.000 0.000 114.295
Karak City from Zaibi Dam (Phase-II)
(A) /PDWP /25-11-2008
256 60309 - Provision of one tubewell for 6.762 0.000 2.000 4.762 0.000 4.762 0.000 0.000
drinking water purpose for village Aba
Khel Mohallah Sahiban Koroona, District
Lakki Marwat
(A) /DDWP /22-05-2006
Total OnGoing Programme 1,094.073 1,032.251 232.482 175.514 0.000 175.514 50.000 686.077
NEW PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
326 60198 - Sanitation Schemes for Kakki, 195.847 0.000 0.000 5.000 0.000 5.000 0.000 190.847
Ghauriwala, Shamshi Khel and Mama Khel
areas of District Bannu.
(A) /PDWP /22-01-2007
1375 60199 - W.S.S ( 192 Tube Wells) in 331.250 0.000 0.000 0.001 0.000 0.001 0.000 331.249
District Peshawar under the President
Directive No. 221. ( Total Cost Rs. 662.500
million Federal Share Rs. 331.250 )
(A) /ECNEC /28-09-2006
for Malakand Division (President's
Directive No. 215).
(B) / ECNEC/
329 60247 - Revamping of WSS distribution 50.000 0.000 0.000 5.000 0.000 5.000 0.000 45.000
system in Peshawar
(A) /PDWP /10-02-2007
330 60305 - Rehabilitation of water supply 38.161 0.000 0.000 3.000 0.000 3.000 0.000 35.161
scheme Takht-e-Nasrati, District Karak
(A) /DDWP /01-02-2007
331 60310 - Water Supply Scheme Shah Khel 7.353 0.000 0.000 3.000 0.000 3.000 0.000 4.353
Garhi, District Mansehra
(A) /DDWP /16-04-2007
332 60338 - T/W based DWSS Chokara 7.909 0.000 0.000 3.000 0.000 3.000 0.000 4.909
District Karak.
(A) /DDWP /01-02-2007
333 60340 - DWSS Chukiatan and Surbat, Dir 19.853 0.000 0.000 5.000 0.000 5.000 0.000 14.853
Upper.
(A) /DDWP /14-03-2007
334 60343 - DWSS Mian Theseri U/C Mirpur, 9.946 0.000 0.000 5.000 0.000 5.000 0.000 4.946
District Abbottabad.
(A) /DDWP /14-03-2007
335 60344 - Feasibility study and provision of 5.000 0.000 0.000 2.000 0.000 2.000 0.000 3.000
DWSS for Thandiani, District Abbottabad.
(B) / DDWP/
336 60345 - DWSS Thakot Pull Bazar, District 6.341 0.000 0.000 2.500 0.000 2.500 0.000 3.841
Batagram.
(A) /DDWP /17-01-2007
337 60346 - Construction of sanitation drain in 6.000 0.000 0.000 6.000 0.000 6.000 0.000 0.000
Ouch Bazar Tehsil Adenzai, Dir Lower.
(A) /DDWP /01-02-2007
NEW PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
338 60347 - Construction of sanitation drain at 16.643 0.000 0.000 2.500 0.000 2.500 0.000 14.143
Katlang District Mardan.
(A) /DDWP /01-02-2007
339 60372 - DWSS Kumbat, and Badin Kalay 17.060 0.000 0.000 5.500 0.000 5.500 0.000 11.560
Dir Lower.
(A) /DDWP /03-05-2007
Total DWSS (District Programme) 1,805.446 1,032.251 232.482 223.016 0.000 223.016 50.000 1,349.948
ONGOING PROGRAMME
SUB-SECTOR : DWSS (Provincial)


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
353 20816 - Provision of Sewerage System 39.992 0.000 0.000 1.000 0.000 1.000 0.000 38.992
for Civil Secretariat Peshawar.
(A) /DDWP /22-09-2011
354 40503 - Construction of Water Supply 98.172 0.000 29.894 9.984 0.000 9.984 0.000 58.294
Schemes in NWFP (Ph-I)
(A) /PDWP /03-01-2005
355 50225 - Completion of incomplete water 566.461 0.000 19.081 60.000 0.000 60.000 0.000 487.380
supply and sanitation schemes in NWFP
(Phase-II)
(A) /PDWP /22-04-2006
NEW PROGRAMME
SUB-SECTOR : DWSS (Provincial)


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1471 60195 - Provision of 1000 Pressure 147.187 0.000 0.000 17.000 0.000 17.000 0.000 130.187
Pumps in NWFP.
(A) /PDWP /05-01-2007
1303 60197 - Replacement of pumping 20.000 0.000 0.000 7.000 0.000 7.000 0.000 13.000
machinery & provision of voltage
regulators for 100-Nos existing water
supply schemes in NWFP
(B) / DDWP/
359 60311 - Rehabilitation of only Feasible 261.199 0.000 0.000 10.000 0.000 10.000 0.000 251.199
VDO schemes in Khyber Pakhtunkhwa.
(A) /PDWP /03-01-2009
360 60319 - Completion of incomplete water 526.709 0.000 0.000 8.000 0.000 8.000 0.000 518.709
supply & sanitation schemes in NWFP
(Ph-III)
(A) /PDWP /13-08-2007
Total DWSS (Provincial) 1,659.720 0.000 48.975 112.984 0.000 112.984 0.000 1,497.761
Total Programme 3,465.166 3,465.166 281.457 336.000 0.000 336.000 50.000 2,847.709
Sub Total (Sector) 3,465.166 3,465.166 281.457 336.000 0.000 336.000 50.000 2,847.709
ONGOING PROGRAMME
SECTOR : Elementary & Secondary Education
SUB-SECTOR : Primary Education


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
914 10026 - Promotion of Primary Education 191.883 1,923.015 25.000 0.000 15.000 15.000 154.766 151.883
for Girls in Khyber Pakhtunkhwa. Phase-III
(WFP Assisted)
(A) /ECNEC /25-02-2005
574 20882 - Opening of new Community 37.387 0.000 34.387 0.000 3.000 3.000 0.000 0.000
Primary Schools in NWFP.
(A) /DDWP /15-10-2002
575 31086 - Establishment of GPS at Khalid bin 5.323 0.000 2.200 2.923 0.200 3.123 0.000 0.000
Waleed Colony & Latifabad, Peshawar.
(A) /DDWP /06-01-2004
576 31087 - Establishment of GGPS at Jatti 4.000 0.000 0.000 2.423 0.100 2.523 0.000 1.477
Payan, Peshawar.
(A) /DDWP /28-05-2007
577 31170 - Estb: of PIU for Debt for Education 19.802 0.000 1.300 0.000 2.600 2.600 0.000 15.902
Swap-II (German assisted), Counterpart
funding. (Fully Federally funded (Rs.
919.641m) for components i. Upgradation
of 143 Primary Schools ii. Construction of
229 Class rooms in Middle/High schools)
(A) /DDWP /14-02-2011
578 31357 - Construction of building for GGPS 14.127 0.000 1.500 1.579 0.000 1.579 0.000 11.048
Abakhel Nowshera.
(A) /DDWP /27-06-2006
579 40315 - Establishment of 198 Primary 307.173 0.000 245.373 40.000 19.800 59.800 0.000 2.000
Schools in NWFP (Phase-I).
(A) /PDWP /31-12-2004
580 40316 - Upgradation of 100 Primary 245.952 0.000 189.587 56.365 0.000 56.365 0.000 0.000
Schools to Middle level in NWFP (Phase-II).
(A) /PDWP /31-12-2004
581 40321 - Construction/reconstruction of 220.000 0.000 110.000 107.500 2.500 110.000 0.000 0.000
buildings of schools in NWFP.
(A) /PDWP /12-04-2005
582 40322 - Literacy for all in Khyber 1,274.911 0.000 300.000 0.000 150.000 150.000 0.000 824.911
Pakhtunkhwa. (Phase-I)
(A) /PDWP /13-05-2009
583 40323 - Universal Primary Education 12.000 0.000 0.000 0.000 8.000 8.000 0.000 4.000
Project (NCHD)
(A) /DDWP /18-08-2007
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
584 40507 - Provision of basic facilities (500 170.000 0.000 153.814 16.186 0.000 16.186 0.000 0.000
boundary walls, 500 group latrines and
500 water supply in Govt. Primary
schools in NWFP, Phase-II.
(A) /PDWP /29-03-2005
585 50078 - Construction of 300 Classrooms 210.000 0.000 45.000 100.000 0.000 100.000 0.000 65.000
in Government Primary Schools in NWFP.
(A) /PDWP /31-08-2005
Schools to Middle level in NWFP (Phase-II).
(A) /PDWP /31-08-2005
587 50131 - Provision of basic facilities (1500 873.292 0.000 270.000 313.000 0.000 313.000 0.000 290.292
boundary walls, 1500 group laterines and
1500 water supply in Govt. Primary
Schools in NWFP (Phase-III).
(A) /PDWP /31-08-2005
588 50132 - Provision of Free Textbooks to all 400.000 0.000 0.000 0.000 380.000 380.000 0.000 20.000
students upto Matric Level (Phase-III).
(A) /PDWP /13-10-2005
589 50133 - Upgradation of GGPS Kachi 8.318 0.000 7.118 1.200 0.000 1.200 0.000 0.000
Kopar and Kandaro and GPS Saeed abad
to Middle Level in Malakand Agency
(A) /DDWP /14-05-2005
590 50167 - Construction of 50 additional 22.500 0.000 13.000 9.500 0.000 9.500 0.000 0.000
classrooms in GPS of district Swabi.
(A) /DDWP /14-05-2005
Schools in NWFP (Phase-II).
(A) /PDWP /31-08-2005
592 60363 - Establishment of GPS Baidali Killa 1.950 0.000 0.500 1.350 0.100 1.450 0.000 0.000
Dakhly Ismail Khel Distt. Bannu.
(A) /DDWP /27-05-2006
Total OnGoing Programme 4,623.618 1,923.015 1,508.779 907.026 581.300 1,488.326 154.766 1,626.513
NEW PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1187 60001 - Establishment of GPS Haibat 3.500 0.000 0.000 1.530 0.000 1.530 0.000 1.970
Suleman Khel & GGPS Kotka Zarwali
Khan in Lakki Marwat.
(A) /DDWP /27-06-2006
594 60005 - Establishment of GGPS Yar 1.253 0.000 0.000 1.153 0.100 1.253 0.000 0.000
Mohammad Korroona Pathan Kot District
Tank.
(A) /DDWP /27-05-2006
595 60007 - Upgradation of 108 Middle 613.881 0.000 0.000 100.000 0.000 100.000 0.000 513.881
Schools to High level in NWFP (Phase-III).
(A) /PDWP /14-10-2006
994 60013 - Establishment of Education Sector 37.546 0.000 0.000 0.000 1.923 1.923 0.000 35.623
Reform Unit in E&SE Department
(B) / PDWP/
597 60278 - Provision of basic facilities. (1500 1,028.391 0.000 0.000 55.000 0.000 55.000 0.000 973.391
Boundry walls, 1500 Group Lateriens &
1500 WSS) in Govt.Primary Schools in
NWFP.(Phase-IV)
(A) /PDWP /14-10-2006
Schools in NWFP (Phase-III).
(A) /PDWP /14-10-2006
599 60298 - Upgradation of GGPS Syed Gulan 2.800 0.000 0.000 2.500 0.300 2.800 0.000 0.000
to middle level in Tank.
(B) / DDWP/
600 60299 - Upgradation of GGPS No1 Bazar 3.500 0.000 0.000 3.300 0.200 3.500 0.000 0.000
to middle level in District Swabi.
(A) /DDWP /27-05-2006
601 60337 - Provision of building for 50 114.909 0.000 0.000 50.000 0.000 50.000 0.000 64.909
shelterless/mosque schools in NWFP
(A) /PDWP /14-10-2006
602 60339 - Strengthening of EMIS Cell in 7.045 0.000 0.000 1.024 0.000 1.024 0.000 6.021
E&SE Department
(A) /DDWP /18-08-2007
603 60341 - Reconstruction of buildings of 03 9.000 0.000 0.000 9.000 0.000 9.000 0.000 0.000
Government Primary Schools in NWFP.
(A) /DDWP /28-05-2007
Total New Programme 2,309.629 0.000 0.000 273.507 2.523 276.030 0.000 2,033.599
Total Primary Education 6,933.247 1,923.015 1,508.779 1,180.533 583.823 1,764.356 154.766 3,660.112
ONGOING PROGRAMME
SUB-SECTOR : Secondary Education


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
604 20799 - Establishment of GHS at DHQ 7.016 0.000 2.500 2.000 0.000 2.000 0.000 2.516
Battagram.
(A) /DDWP /17-09-2002
605 20864 - Strengthening of Planning Cell of 112.105 0.000 5.860 0.000 1.550 1.550 0.000 104.695
E&SED in Khyber Pakhtunkhwa.
(A) /PDWP /28-01-2015
606 20891 - Establishment of Public School at 54.424 0.000 17.000 10.000 0.000 10.000 0.000 27.424
Malakand.
(A) /DDWP /09-06-2005
607 30380 - Upgradation of 5 Primary Schools 11.500 0.000 10.000 1.500 0.000 1.500 0.000 0.000
to Middle level in District Kohat.
(A) /DDWP /20-10-2003
Schools to Middle level in District
Peshawar.
(A) /DDWP /06-01-2004
to Middle level in District Shangla.
(A) /DDWP /20-10-2003
to Middle level in District Kohistan.
(A) /DDWP /29-10-2003
to Middle level in District Battagram.
(A) /DDWP /20-12-2003
to Middle level in District Mansehra.
(A) /DDWP /10-11-2003
to Middle level in District Abbottabad.
(A) /DDWP /20-12-2003
614 30406 - Upgradation of 9 Middle Schools 29.775 0.000 7.900 7.300 0.000 7.300 0.000 14.575
to High level in District Peshawar.
(A) /DDWP /06-01-2004
to High level in District Swat.
(A) /DDWP /10-11-2003
to High level in District Shangla.
(A) /DDWP /20-10-2003
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
to High level in District Kohistan.
(A) /DDWP /29-10-2003
618 30419 - Upgradation of 3 Middle Schools 9.150 0.000 8.400 1.200 0.000 1.200 0.000 (0.450)
to High level in District Battagram.
(A) /DDWP /20-12-2003
1215 30420 - Upgradation of 6 Middle Schools 16.500 0.000 12.800 6.400 0.000 6.400 0.000 (2.700)
to High level in District Mansehra.
(A) /DDWP /10-11-2003
to High level in District Abbottabad.
(A) /DDWP /20-10-2003
621 30640 - Reconstruction of 10 Nos GHS in 109.315 0.000 84.024 25.291 0.000 25.291 0.000 0.000
Dir (Lower).
(A) /PDWP /15-04-2004
622 30641 - Upgradation of GGHS Bilitang and 11.600 0.000 8.419 2.181 1.000 3.181 0.000 0.000
Dhand Saghari to Higher Secondary
status in Kohat.
(A) /DDWP /29-10-2003
623 30735 - Provincial Education Assessment 7.790 0.000 0.000 0.000 3.000 3.000 0.000 4.790
Centre (PEAC).
(A) /DDWP /29-11-2004
624 30757 - IT/Computer Science Teachers 142.838 0.000 52.860 0.000 27.000 27.000 0.000 62.978
and Computer Labs Project-Matching
Grant in NWFP.
(A) /CDWP /07-01-2004
625 30812 - Basic Education Improvement 55.000 0.000 3.100 0.000 2.500 2.500 120.539 49.400
Project in Khyber Pakhtunkhwa. (Phase II)
(Norway Assisted)
(A) /ECNEC /09-12-2010
626 30876 - Establishment of Akram Khan 419.000 0.000 140.000 90.000 0.000 90.000 0.000 189.000
Durani Public School at Bannu, Phase-II.
(A) /PDWP /09-06-2004
627 30885 - Upgradation of GGHS Trangribala 5.100 0.000 0.500 4.600 0.000 4.600 0.000 0.000
to Higher Secondary status, District
Mansehra.
(A) /DDWP /17-02-2004
to High status in District Lakki. (including
GGMS Teri Khan Landiwa)
(A) /DDWP /20-10-2003
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
629 31084 - Establishment of GGHS Bashir 29.768 0.000 9.899 5.492 0.000 5.492 0.000 14.377
Abad, Peshawar.
(A) /DDWP /04-01-2004
630 31085 - Upgradation of GPS to middle 15.000 0.000 0.600 1.220 0.000 1.220 0.000 13.180
status in Dinbahar Colony Shahibagh,
Peshawar.
(A) /DDWP /04-01-2004
631 31178 - Upgradation of GHS Sharakot and 8.000 0.000 8.000 1.200 0.000 1.200 0.000 (1.200)
Batera to HS level, Kohistan.
(A) /DDWP /06-01-2004
632 31179 - Upgradation of GMS Ghazi Abad 5.560 0.000 4.959 0.601 0.000 0.601 0.000 0.000
and Badakot to high level, Kohistan.
(A) /DDWP /08-10-2003
633 31183 - Upgradation of 2 middle schools 5.600 0.000 3.300 2.300 0.000 2.300 0.000 0.000
to high level in PF-59 Battagram.
(A) /DDWP /20-12-2003
634 31188 - Upgradation of all Community Girls 13.650 0.000 5.000 8.650 0.000 8.650 0.000 0.000
Model Schools to Middle level in Swat.
(A) /DDWP /16-05-2004
635 31201 - Upgradation of GGMS Lelonai to 5.800 0.000 2.800 0.300 0.000 0.300 0.000 2.700
High level in PF-87, Shangla.
(A) /DDWP /10-11-2003
636 31205 - Upgradation of GHS Tajwal, 14.400 0.000 13.940 0.460 0.000 0.460 0.000 0.000
GGHS Lora & GHS Kere Rakai to Higher
Secondary level in PF-48, Abbottabad.
(A) /DDWP /06-01-2003
637 31285 - Upgradation of GGMS Kaeluge, 16.194 0.000 11.500 1.527 1.320 2.847 0.000 1.847
Jeri, Baldher and Helli to High status,
Haripur.
(A) /DDWP /06-01-2004
638 31286 - Upgradation of GHS Barkot and 9.050 0.000 7.250 1.800 0.000 1.800 0.000 0.000
GGHS Bagra to Higher Secondary status
in Haripur.
(A) /DDWP /06-01-2004
639 31289 - Establishment of GGHS one each 10.740 0.000 17.400 1.000 0.000 1.000 0.000 (7.660)
at three Union Council, Khanpur, Haripur.
(A) /DDWP /06-01-2004
to High level in NWFP.
(A) /PDWP /31-12-2004
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
641 50077 - Construction of multi-story 90.000 0.000 0.000 2.000 0.000 2.000 0.000 88.000
educational complex in Peshawar.
(A) /PDWP /-
642 50082 - Construction of 400 Classrooms 224.424 0.000 60.000 100.000 0.000 100.000 0.000 64.424
in Govt. Secondary Schools in NWFP.
(A) /PDWP /31-08-2005
643 50087 - Grant-in-Aid for establishment of 222.305 0.000 5.000 5.000 0.000 5.000 0.000 212.305
Swabi Model School at Kota District
Swabi.
(A) /PDWP /21-01-2009
644 50089 - Grant in aid for improvement of 50.643 0.000 7.000 4.500 0.000 4.500 0.000 39.143
existing facilities in Peshawar Public
School & College Warsak road Peshawar.
(A) /PDWP /12-12-2007
645 50090 - Land compensation, KSKCC 22.200 0.000 7.700 14.500 0.000 14.500 0.000 0.000
Swabi and Kot Najeebullah Distt. Haripur.
(A) /DDWP /29-07-2005
646 50092 - Reconstruction of buildings of 20 340.000 0.000 4.000 50.000 0.000 50.000 0.000 286.000
secondary schools in NWFP.
(A) /PDWP /31-08-2005
647 50145 - Reconstruction of GHS No.2 10.854 0.000 4.854 6.000 0.000 6.000 0.000 0.000
Batkhela & Repair of GHS No.2 Sakha Kot
Malakand
(A) /DDWP /14-05-2005
506 50159 - Upgradation of GGHS Jolagram to 9.979 0.000 6.479 3.500 0.000 3.500 0.000 0.000
higher secondary level in Malakand.
(A) /DDWP /14-05-2005
649 50160 - Establishment of another 11.500 0.000 1.500 9.500 0.500 10.000 0.000 0.000
Government High School for Girls at
Batkhela.
(A) /DDWP /14-05-2005
1163 50161 - Establishment of GMS in the old 9.201 0.000 5.201 4.000 0.000 4.000 0.000 0.000
hostel of Government High School No. 2
Bannu.
(A) /DDWP /29-03-2005
651 50162 - Completion of incomplete buildings 96.057 0.000 4.000 6.000 0.000 6.000 0.000 86.057
under MNAs/ Senators funds in NWFP.
(A) /PDWP /10-04-2007
652 50176 - Upgradation of GGMS Kotka Juma 8.276 0.000 5.276 3.000 0.000 3.000 0.000 0.000
Khan to High level in District Bannu.
(A) /DDWP /29-03-2005
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
653 50178 - Upgradation of GHS Nurar and 15.291 0.000 6.000 5.500 0.000 5.500 0.000 3.791
GHS Ismail Khel to Higher Secondary level
in Bannu.
(A) /DDWP /14-05-2005
654 50243 - Upgradation of GMS Kaldara, 21.666 0.000 15.150 6.516 0.000 6.516 0.000 0.000
Kalangai, Zalamkot and GGMS Mehardah,
Badam Bagicha and Totakan to High level
in district Malakand.
(A) /DDWP /14-05-2005
to High level in NWFP. (Phase-II)
(A) /PDWP /31-08-2005
656 60002 - Establishment of GMS at Fatima 3.624 0.000 1.000 2.624 0.000 2.624 0.000 0.000
Khel Bannu.
(A) /DDWP /27-05-2006
657 60004 - Construction of building of Govt. 40.000 0.000 0.300 5.000 0.000 5.000 0.000 34.700
Comprehensive High School, Bannu.
(A) /DDWP /04-11-2006
658 980231 - Science Education Project-II 95.321 0.000 90.485 0.000 3.500 3.500 1.200 1.336
(ADB Assisted).
(A) /ECNEC /11-07-1998
Total OnGoing Programme 3,200.941 0.000 1,057.704 665.604 50.070 715.674 121.739 1,427.563
NEW PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
546 60003 - Upgradation of GGMS Ghundi Killa 4.369 0.000 0.000 4.096 0.273 4.369 0.000 0.000
to High level Karak.
(A) /DDWP /10-12-2005
1458 60006 - Establishment of GGHS village 9.265 0.000 0.000 3.251 0.350 3.601 0.000 5.664
Miryan Atta-Ullah Nurar, Bannu.
(A) /DDWP /27-06-2006
547 60008 - Construction / Reconstruction of 800.000 0.000 0.000 32.000 0.000 32.000 0.000 768.000
Buildings of Secondary Schools in Khyber
Pakhtunkhwa. (Phase-III)
(A) /PDWP /18-12-2006
662 60009 - Acquisition of Land for Cadet 40.000 0.000 0.000 40.000 0.000 40.000 0.000 0.000
College Charsadda.
(A) /DDWP /11-10-2006
549 60010 - Establishment of 4 High Schools 50.000 0.000 0.000 22.000 0.000 22.000 0.000 28.000
in NWFP.
(A) /PDWP /14-10-2006
664 60011 - Provision of Stipend to Secondary 120.000 0.000 0.000 30.000 0.000 30.000 0.000 90.000
Schools Girls Students of NWFP.
(A) /PDWP /14-10-2006
665 60015 - Construction of 400 classrooms 278.573 0.000 0.000 85.000 0.000 85.000 0.000 193.573
in Primary, Middle & High Schools in
NWFP.
(A) /PDWP /14-10-2006
666 60295 - Grant-in-Aid for construction of 247.822 0.000 0.000 5.000 0.000 5.000 0.000 242.822
building of Mufti Mahmood Public School,
D.I Khan.
(A) /PDWP /08-06-2007
667 60314 - IT/Computer Science Teachers 538.000 0.000 0.000 0.000 20.000 20.000 0.000 518.000
and Computer Labs Project in Khyber
Pakhtunkhwa. (Phase-II)
(B) / PDWP/
668 60315 - Incentives to Female Teachers of 100.000 0.000 0.000 0.000 20.000 20.000 0.000 80.000
backward areas.
(A) /DDWP /-
669 60342 - Establishment of Nowshera Public 115.000 0.000 0.000 12.000 0.000 12.000 0.000 103.000
School in District Nowshera
(A) /PDWP /23-01-2010
Total Secondary Education 5,503.970 0.000 1,057.704 898.951 90.693 989.644 121.739 3,456.622
Total Programme 12,437.217 12,437.217 2,566.483 2,079.484 674.516 2,754.000 276.505 7,116.734
NEW PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
Sub Total (Sector) 12,437.217 12,437.217 2,566.483 2,079.484 674.516 2,754.000 276.505 7,116.734
ONGOING PROGRAMME
SECTOR : Energy & Power
SUB-SECTOR : Energy & Power


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
670 10042 - Pre-construction activities/detail 39.318 0.000 16.770 8.000 0.000 8.000 0.000 14.548
design of Pehur HPP.
(A) /DDWP /14-02-2008
671 10075 - Construction of Malakand-III HPP. 1.000 0.000 0.001 0.010 0.000 0.010 0.000 0.989
(Funding from Hydel Dev. Fund with Total
Cost 6379.550)
(A) /ECNEC /02-09-2002
672 20475 - Installation of 3rd unit and 130.629 0.000 108.567 22.062 0.000 22.062 0.000 0.000
extension of LT distibution line of Reshun
HPP.
(A) /PDWP /03-01-2003
673 20875 - Construction of Shishi Hydro 286.580 0.000 72.745 100.000 0.000 100.000 0.000 113.835
Power Project Chitral 1.8 MW.
(A) /PDWP /03-01-2003
674 30488 - Construction of Pehur Hydro 851.000 0.000 143.000 150.000 0.000 150.000 0.000 558.000
Power Project (18 MW).
(A) /PDWP /12-05-2008
Total OnGoing Programme 1,308.527 0.000 341.083 280.072 0.000 280.072 0.000 687.372
NEW PROGRAMME
SECTOR : Energy & Power
SUB-SECTOR : Energy & Power


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
708 60282 - Development of Renewable 2,500.500 0.000 0.000 0.010 0.000 0.010 99.670 2,500.490
Energy in Khyber Pakhtunkhwa (REDSIP)
Project Cost Rs15242.450 million. (ADB
Assisted/HDF) (HDF expenditure
Rs9338.690 mn upto 30-6-2019) (Foreign
expenditure/share (closed) Rs 3403.260
mn upto 30-6-2019)
(A) /ECNEC /20-12-2016
709 60283 - Development of Renewable 3,240.410 0.000 0.000 19.918 0.000 19.918 0.000 3,220.492
Energy in Khyber Pakhtunkhwa (REDSIP)
(ADB Assisted)
(A) /ECNEC /29-07-2011
Total Energy & Power 7,049.437 0.000 341.083 300.000 0.000 300.000 99.670 6,408.354
Total Programme 7,049.437 7,049.437 341.083 300.000 0.000 300.000 99.670 6,408.354
Sub Total (Sector) 7,049.437 7,049.437 341.083 300.000 0.000 300.000 99.670 6,408.354
ONGOING PROGRAMME
SECTOR : Environment
SUB-SECTOR : Environment

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
719 20467 - Human Resource Development & 8.119 0.000 3.115 0.000 1.500 1.500 0.000 3.504
capacity building for EIA preparation of
developmental projects NWFP.
(A) /DDWP /28-05-2005
720 30484 - Setting-up of waste water 24.433 0.000 9.875 10.256 0.820 11.076 0.000 3.482
treatment facility for the effluents of
Hayatabad Industrial Estate Peshawar.
(A) /DDWP /28-05-2005
721 30987 - Solid waste collection & disposal 5.000 0.000 4.226 0.000 0.774 0.774 0.000 0.000
through compositing in 10 selected areas
of the Province.(NWFP)
(A) /DDWP /28-01-2004
1228 50060 - Feasibility study and project 1.500 0.000 0.750 0.000 0.750 0.750 0.000 0.000
proposal preparation for Interegated Solid
Waste and Effluent Management System
for selected Urban Cities (Peshawar,
DIKhan, Mingora).
(A) /DDWP /23-10-2005
723 50061 - Activity Based Capacity Building 5.667 0.000 1.000 0.000 1.900 1.900 0.000 2.767
of EPA, Khyber Pakhtunkhwa.
(A) /DDWP /06-11-2008
724 88 - Establishment of Fund for Sustainable 5.000 0.000 1.000 0.000 1.000 1.000 0.000 3.000
Development in NWFP, Ph-I.
(A) /DDWP /13-06-2001
NEW PROGRAMME
SECTOR : Environment
SUB-SECTOR : Environment

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
725 60274 - Environmental Protection & 4.500 0.000 0.000 0.000 1.000 1.000 0.000 3.500
Improvement Project for TMA Batkhela.
(A) /DDWP /26-09-2006
726 60275 - Strengthening the Zonal Offices & 1.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000
Laboratory of EPA, NWFP.
(B) / DDWP/
Total Environment 55.219 0.000 19.966 10.256 8.744 19.000 0.000 16.253
Total Programme 55.219 55.219 19.966 10.256 8.744 19.000 0.000 16.253
Sub Total (Sector) 55.219 55.219 19.966 10.256 8.744 19.000 0.000 16.253
ONGOING PROGRAMME
SECTOR : Excise, Taxation & Narcotics Control
SUB-SECTOR : E, T & N

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
727 50279 - Computerization of Property Tax 140.000 0.000 2.165 0.000 5.000 5.000 0.000 132.835
Record.
(A) /PDWP /-
Total E, T & N 140.000 0.000 2.165 0.000 5.000 5.000 0.000 132.835
Total Programme 140.000 140.000 2.165 0.000 5.000 5.000 0.000 132.835
Sub Total (Sector) 140.000 140.000 2.165 0.000 5.000 5.000 0.000 132.835
ONGOING PROGRAMME
SECTOR : Finance
SUB-SECTOR : Finance

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
728 50286 - Supply of Gas to different areas 200.000 0.000 498.000 0.000 1.000 1.000 0.000 (299.000)
of Khyber Pakhtunkhwa.
(B) / PDWP/
Total OnGoing Programme 200.000 0.000 498.000 0.000 1.000 1.000 0.000 (299.000)
Total Finance 200.000 0.000 498.000 0.000 1.000 1.000 0.000 (299.000)
Total Programme 200.000 200.000 498.000 0.000 1.000 1.000 0.000 (299.000)
Sub Total (Sector) 200.000 200.000 498.000 0.000 1.000 1.000 0.000 (299.000)
ONGOING PROGRAMME
SECTOR : Forestry
SUB-SECTOR : Forestry

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
729 10011 - Demarcation of Protected Forests 32.102 0.000 18.947 0.000 6.090 6.090 0.000 7.065
in Malakand Division.
(A) /DDWP /21-09-2002
730 20409 - Raising & maintenance of canal 15.000 0.000 10.445 0.000 2.592 2.592 0.000 1.963
road side Plantation in Swabi, Mardan and
Charsadda Districts.
(A) /DDWP /23-09-2002
731 20416 - Provision of Fisheries Extension 4.000 0.000 2.947 0.000 1.053 1.053 0.000 0.000
Services support to Private Sector in
NWFP.
(A) /DDWP /03-03-2003
732 20417 - Strengthening and Re-modelling 10.953 0.000 4.965 5.570 0.418 5.988 0.000 0.000
of Mahseer Research Station at Thana,
Malakand Agency.
(A) /DDWP /20-03-2006
733 20838 - Afforestation of Hills around 30.000 0.000 20.706 0.000 3.268 3.268 0.000 6.026
Peshawar Valley.
(A) /DDWP /23-09-2002
734 20839 - Utilization of drainage water for 32.800 0.000 16.830 0.000 3.944 3.944 0.000 12.026
afforestation in Kohat.
(A) /DDWP /23-09-2002
1432 30466 - Raising of Canal-side Plantation 15.000 0.000 8.500 0.000 2.500 2.500 0.000 4.000
(Pehur High Level Canal) Mardan Forest
Division.
(A) /DDWP /04-09-2003
736 30469 - Afforestation over waste 10.000 0.000 6.600 0.000 2.876 2.876 0.000 0.524
community lands, Bannu.
(A) /DDWP /04-09-2003
737 30470 - Forest Rehabilitation and 40.000 0.000 20.373 0.000 8.000 8.000 0.000 11.627
Environment Improvement in Upper &
Lower Dir.
(A) /DDWP /04-09-2003
443 30471 - Afforestation on hills of Jandool 15.000 0.000 9.300 0.000 5.700 5.700 0.000 0.000
Sub Division, Lower Dir.
(A) /DDWP /29-09-2003
739 30473 - Afforestation over Seri Kot Hills 15.000 0.000 5.812 0.000 3.249 3.249 0.000 5.939
District Haripur.
(A) /DDWP /23-01-2004
740 30480 - Establishment of Fish Disease 9.500 0.000 6.304 0.000 3.196 3.196 0.000 0.000
Diagnostic Laboratories at Sherabad
Peshawar and Madyan Swat.
(A) /DDWP /18-12-2003
ONGOING PROGRAMME
SECTOR : Forestry

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
741 30727 - Community Based Forestry 13.575 0.000 2.000 0.000 2.000 2.000 0.000 9.575
Development Project, Shangla Hills, Alpuri.
(A) /DDWP /23-01-2004
742 30728 - Rehabilitation of Jawar Malak Pur 17.260 0.000 10.790 0.000 3.000 3.000 0.000 3.470
and Bhai Forests, Buner.
(A) /DDWP /23-10-2003
743 30811 - Afforestation project for Dir, Swat 26.800 0.000 14.212 0.000 4.252 4.252 0.000 8.336
Districts and Malakand Agency.
(A) /DDWP /23-01-2004
744 40135 - Avenue Plantation along roads 12.000 0.000 5.000 0.000 2.273 2.273 0.000 4.727
and canals in NWFP.
(A) /DDWP /12-01-2005
745 40136 - Community Based NRM for 15.000 0.000 9.200 0.000 2.000 2.000 0.000 3.800
Poverty Reduction in Dir-Kohistan.
(A) /DDWP /30-07-2004
746 40138 - Afforestation and land 15.000 0.000 1.650 0.000 3.276 3.276 0.000 10.074
stabilization around Lowari and adjacent
areas in Chitral and Upper Dir Districts.
(A) /DDWP /29-09-2004
747 40139 - Environment rehabilitation around 10.000 0.000 3.500 0.000 2.300 2.300 0.000 4.200
small dams in southern districts of NWFP.
(A) /DDWP /12-01-2005
748 40149 - Development of Trout Fish Culture 8.017 0.000 2.628 0.000 0.804 0.804 0.000 4.585
as Cottage Industry for Poverty Reduction
in NWFP.
(A) /DDWP /15-03-2005
1724 40150 - Development of Carp Fisheries in 5.000 0.000 2.658 0.000 2.342 2.342 0.000 0.000
Dams & Reservoirs & exploring feasibility
for private investment in NWFP.
(A) /DDWP /08-11-2004
750 40151 - Pilot study on Pen Culture in 3.000 0.000 0.950 0.000 2.050 2.050 0.000 0.000
Tanda Dam Reserviors, District Kohat.
(A) /DDWP /08-11-2004
751 40215 - Afforestation in Khyber 29.560 0.000 3.000 0.000 3.505 3.505 0.000 23.055
Pakhtunkhwa.
(A) /DDWP /15-03-2005
ONGOING PROGRAMME
SECTOR : Forestry

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
752 50058 - Feasibility studies for the 1.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000
projects: (i) Development of Trout farming
through public private partnership in
NWFP, (ii) Conservation of fish
biodiversity in NWFP, (iii) Conservation
and propagation of Shermahee
(Clupisoma species) in NWFP.
(A) /DDWP /30-09-2005
753 50063 - Introduction of J.F.M on pilot basis 7.000 80.252 0.000 0.000 2.248 2.248 0.000 4.752
in NWFP (Swiss Assisted).
(A) /CDWP /20-05-2006
754 50064 - Strengthening of Planning Cell in 15.321 0.000 1.000 0.000 2.262 2.262 0.000 12.059
Administrative Department.
(A) /DDWP /18-10-2010
755 50065 - Community-based afforestration 10.000 0.000 2.000 0.000 3.500 3.500 0.000 4.500
in Gadoon, District Swabi.
(A) /DDWP /28-10-2005
756 50066 - Afforestration in Galis Forest 10.000 0.000 2.000 0.000 4.153 4.153 0.000 3.847
Division.
(A) /DDWP /30-09-2005
757 50068 - Linear Plantation (Canal/Roads) in 10.000 0.000 2.000 0.000 3.000 3.000 0.000 5.000
Peshawar & Nowshera Districts.
(A) /DDWP /28-10-2005
758 50069 - Environmental Rehabilitation in 20.000 0.000 2.000 0.000 3.727 3.727 0.000 14.273
Bannu and Lakki Districts.
(A) /DDWP /28-10-2005
759 50070 - Avenue plantation along 10.000 0.000 2.000 0.000 4.024 4.024 0.000 3.976
roads/canals in Malakand Agency.
(A) /DDWP /28-10-2005
760 50301 - Afforestation in Swat and Kalam 25.413 0.000 5.000 0.000 6.800 6.800 0.000 13.613
Forest Division.
(A) /DDWP /30-09-2005
NEW PROGRAMME
SECTOR : Forestry

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1373 60021 - Establishment of Trout Raceways 13.490 0.000 0.000 1.497 0.050 1.547 0.000 11.943
at Kalam (sub-unit of Trout Hatchery
Madyan).
(A) /DDWP /26-09-2006
822 60254 - Program for Environmental 30.000 2,800.000 0.000 0.000 2.000 2.000 0.000 28.000
Protection & Sustainable Livelihoods in
Upland NWFP (EU Assisted)
(B) / CDWP/
823 60255 - Strengthening of Forests 15.000 0.000 0.000 0.000 2.000 2.000 0.000 13.000
Protection in NWFP.
(A) /DDWP /26-09-2006
824 60256 - Strengthening of Planning 5.000 0.000 0.000 0.000 1.500 1.500 0.000 3.500
Monitoring & Evaluation Capacities in
NWFP Forest Department.
(A) /DDWP /26-09-2006
825 60257 - Promotion of forestry in Khyber 14.610 0.000 0.000 0.000 3.500 3.500 0.000 11.110
Pakhtunkhwa through awareness raising
& extension.
(A) /DDWP /26-11-2008
826 60258 - Afforestation in Luni Resumed 15.000 0.000 0.000 0.000 2.000 2.000 0.000 13.000
and Development of Rod Kohi Catchment
in D.I.Khan.
(B) / DDWP/
827 60259 - Forest conservation and 15.000 0.000 0.000 0.000 2.000 2.000 0.000 13.000
development in Buner and Malakand.
(A) /DDWP /11-09-2006
828 60262 - Strengthening of forestry 10.000 0.000 0.000 0.000 1.981 1.981 0.000 8.019
research activities in NWFP.
(A) /DDWP /31-08-2006
829 60263 - Afforestation over state lands in 15.000 0.000 0.000 0.000 3.000 3.000 0.000 12.000
southern districts of NWFP, Phase-II.
(A) /DDWP /11-09-2006
830 60264 - Environment rehabilitation in Tehsil 15.000 0.000 0.000 0.000 2.500 2.500 0.000 12.500
Adenzai, District Dir Lower.
(A) /DDWP /31-08-2006
831 60364 - Rehabilitation of degraded Chir 10.000 0.000 0.000 0.000 3.000 3.000 0.000 7.000
forests in Haripur and Mansehra Districts.
(A) /DDWP /11-09-2006
Total New Programme 158.100 2,800.000 0.000 1.497 23.531 25.028 0.000 133.072
Total Forestry 651.401 2,880.252 203.317 7.067 124.933 132.000 0.000 316.084
ONGOING PROGRAMME
SECTOR : Forestry
SUB-SECTOR : Sericulture/NTFP

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
833 10012 - Hybridization of silkworm eggs in 5.260 0.000 3.474 0.000 0.500 0.500 0.000 1.286
NWFP.
(A) /DDWP /17-07-2001
834 20413 - Research\Training in Sericulture & 10.000 0.000 5.692 0.000 2.000 2.000 0.000 2.308
Promotion of Sericulture through women
folk in NWFP.
(A) /DDWP /23-10-2003
835 30572 - Development of Sericulture and 4.520 0.000 3.571 0.000 1.000 1.000 0.000 (0.051)
Apiculture activities in Model Village Namli
Mera in Abbotabad
(A) /DDWP /23-10-2003
836 50071 - Development of Sericulture and 4.520 0.000 0.700 0.000 2.000 2.000 0.000 1.820
Apiculture in Malakand Division.
(A) /DDWP /28-10-2005
837 50072 - Identification, Promotion & 3.020 0.000 0.800 0.000 0.500 0.500 0.000 1.720
Conservation of Important Medicinal Plants
in NWFP.
(A) /DDWP /28-10-2005
NEW PROGRAMME
SECTOR : Forestry
SUB-SECTOR : Sericulture/NTFP

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
853 60265 - Promotion of Mushroom 4.000 0.000 0.000 0.000 1.000 1.000 0.000 3.000
Cultivation in NWFP.
(A) /DDWP /31-08-2006
Total Sericulture/NTFP 31.320 0.000 14.237 0.000 7.000 7.000 0.000 10.083
ONGOING PROGRAMME
SECTOR : Forestry
SUB-SECTOR : Wild Life


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
855 20568 - Promotion of Community Game 25.000 0.000 16.268 0.000 8.732 8.732 0.000 0.000
Reserves in NWFP.
(A) /DDWP /21-10-2002
856 20571 - Propagation of Partridges in 29.326 0.000 24.805 0.000 4.521 4.521 0.000 0.000
NWFP.
(A) /DDWP /23-01-2004
857 299 - Protected Areas Management 19.406 50.000 14.550 0.000 3.000 3.000 55.000 1.856
Project. Chitral Gol National Park System
(GEF World Bank Assisted).
(A) /ECNEC /24-04-2000
858 30474 - Establishment of Zoo/Mini Safari 13.679 0.000 11.380 0.000 2.299 2.299 0.000 0.000
Wildlife Species of Temperate Forests at
Lalazar Abbottabad.
(A) /DDWP /20-03-2006
859 40145 - Conservation & Development of 10.000 0.000 6.400 0.000 3.600 3.600 0.000 0.000
Wildlife in Swat and Malakand Wildlife
Division in NWFP.
(A) /DDWP /28-09-2004
1723 40147 - Development of Togh Mangara 10.000 0.000 7.000 0.000 3.000 3.000 0.000 0.000
Wildlife Safari Park in District Kohat.
(A) /DDWP /28-09-2004
861 40148 - Management of National Parks in 8.300 0.000 4.500 0.000 3.800 3.800 0.000 0.000
Kaghan Valley.
(A) /DDWP /15-03-2005
862 40217 - Establishment of Crane Centre 12.200 0.000 9.200 0.000 3.000 3.000 0.000 0.000
and Pheasantry in Lakki Marwat & Bannu
Districts.
(A) /DDWP /28-05-2005
863 50074 - Rehabilitation of depleted wildlife 5.233 0.000 1.500 0.000 2.000 2.000 0.000 1.733
population in Malakand Agency.
(A) /DDWP /28-10-2005
NEW PROGRAMME
SECTOR : Forestry
SUB-SECTOR : Wild Life


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1370 60018 - Palas Conservation and 5.000 0.000 0.000 0.000 2.500 2.500 0.000 2.500
Development Project, District Kohistan.
(Bridging Period)
(A) /DDWP /03-08-2006
866 60019 - Establishment of Partridge 10.000 0.000 0.000 0.000 5.000 5.000 0.000 5.000
Breeding Centres in Agha Laralay ,Dir
(Lower) and Karak.
(A) /DDWP /26-09-2006
867 60266 - Conservation & Development of 9.929 0.000 0.000 0.000 5.000 5.000 0.000 4.929
Wildlife in Mansehra.
(A) /DDWP /31-08-2006
868 60267 - Development of Wildlife Safari 10.000 0.000 0.000 0.000 4.000 4.000 0.000 6.000
Park in Malakand.
(B) / DDWP/
869 60268 - Wildlife Extension Programme in 5.000 0.000 0.000 0.000 2.500 2.500 0.000 2.500
NWFP Phase-IV.
(A) /DDWP /11-09-2006
870 60269 - Management of water fowl in 10.000 0.000 0.000 0.000 2.500 2.500 0.000 7.500
NWFP
(A) /DDWP /11-09-2006
871 60270 - Conservation and Development of 5.000 0.000 0.000 0.000 2.500 2.500 0.000 2.500
Wildlife in Mardan and Swabi Districts.
(A) /DDWP /11-09-2006
872 60271 - Establishment of Database and 1.712 0.000 0.000 0.000 1.000 1.000 0.000 0.712
planning wing in NWFP Wildlife
Department.
(A) /DDWP /26-09-2006
873 60273 - Establishment of Zoo in 50.000 0.000 0.000 0.000 19.048 19.048 0.000 30.952
Peshawar
(B) / PDWP/
Total Wild Life 239.785 50.000 95.603 0.000 78.000 78.000 55.000 66.182
Total Programme 922.506 922.506 313.157 7.067 209.933 217.000 55.000 392.349
Sub Total (Sector) 922.506 922.506 313.157 7.067 209.933 217.000 55.000 392.349
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Basic Health


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
874 20547 - Strengthening of Monitoring & 22.716 0.000 10.774 0.000 5.000 5.000 0.000 6.942
Evaluation Capabilities of Planning Cell in
Health Department, NWFP
(A) /DDWP /30-07-2005
875 20678 - Establishment of Health Sector 26.266 0.000 6.340 0.000 2.000 2.000 0.000 17.926
Reforms Unit in Health Department.
(A) /DDWP /11-10-2006
876 20679 - Community Midwifery Training 100.238 0.000 0.000 0.000 2.000 2.000 0.000 98.238
Programme in NWFP.
(A) /PDWP /19-12-2005
877 20681 - Conversion of Existing Health 25.000 0.000 3.000 0.000 8.000 8.000 0.000 14.000
Workers in to Multi purpose workers.
(A) /DDWP /-
878 20682 - Estt: of Provincial Appellate Public 38.151 0.000 16.836 0.000 21.315 21.315 0.000 0.000
Health Laboratory in Peshawar, NWFP.
(A) /DDWP /23-06-2003
879 30854 - Establishment of 103.846 0.000 0.000 0.000 10.000 10.000 0.000 93.846
Homeopathic/Tib-e-Islami Dispensaries in
NWFP.
(A) /DDWP /10-11-2008
880 30996 - Upgradation of BHU Sarqalla to 18.904 0.000 13.206 0.000 5.698 5.698 0.000 0.000
Community Health Centre, District Buner.
(A) /DDWP /24-03-2004
881 31009 - Establishment of Civil Dispensary 4.199 0.000 3.500 0.622 0.077 0.699 0.000 0.000
at village Hayagai, District Dir Upper.
(A) /DDWP /29-12-2003
in UC Gilloti, District D I Khan.
(A) /DDWP /04-03-2005
1694 40003 - Establishment of Rural Health 28.977 0.000 12.000 9.283 7.694 16.977 0.000 0.000
Centre Khurram Par Lakki Marwat.
(A) /DDWP /19-10-2005
1695 40005 - Upgradation of BHU Ahmed Khail 26.341 0.000 11.258 7.424 7.659 15.083 0.000 0.000
to Rural Health Centre Lakki Marwat.
(A) /DDWP /19-10-2005
885 40014 - Up-gradation of BHU Takht Abad 29.178 0.000 10.493 4.887 5.698 10.585 0.000 8.100
to Rural Health Centre Peshawar.
(A) /DDWP /27-12-2006
ONGOING PROGRAMME
SECTOR : Health


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
34 40019 - Establishment of Maternity Centre 22.292 0.000 6.500 4.482 11.310 15.792 0.000 0.000
Ultrasound Block Restoration of X-Ray
Plant, Dental Unit and Murdakhana at
Akora Khattak.
(A) /DDWP /20-08-2004
448 40024 - Up-gradation of BHU to Rural 34.430 0.000 9.500 13.862 11.068 24.930 0.000 0.000
Health Centre at Shergarh, District
Mardan.
(A) /DDWP /14-12-2004
888 40029 - Up-gradation of BHU at Paloo 36.011 0.000 9.631 11.514 11.068 22.582 0.000 3.798
Dheri to Rural Health Centre, District
Mardan.
(A) /DDWP /01-11-2007
889 40031 - Establishment of BHU at Babini, 8.757 0.000 0.369 8.097 0.291 8.388 0.000 0.000
District Mardan.
(A) /DDWP /14-12-2004
890 40034 - Up-gradation of BHU at Palai and 50.977 0.000 12.000 12.232 11.304 23.536 0.000 15.441
Kot to Rural Health Centre, Malakand.
(A) /PDWP /10-04-2007
at Khado, Malakand.
(A) /DDWP /-
at Village Khadang & Siah (Inzer Patte),
District Dir Lower.
(A) /DDWP /13-05-2006
893 40044 - Establishment of BHU at Mian 11.200 0.000 3.400 7.741 0.059 7.800 0.000 0.000
Kalli, District Dir Lower.
(A) /DDWP /30-03-2006
894 40045 - Up-gradation of BHU Oach to 21.877 0.000 7.000 11.104 3.773 14.877 0.000 0.000
Rural Health Centre, District Dir Lower.
(A) /DDWP /20-10-2004
895 40049 - Up-gradation of BHU Darasan to 45.381 0.000 15.000 5.508 9.492 15.000 0.000 15.381
Rural Health Centre, District Chitral.
(A) /DDWP /11-09-2006
at Semo Dara at Chowa Dara, District
Kohistan.
(A) /DDWP /13-05-2006
897 40051 - Establishment of BHU in Nehr 8.730 0.000 0.000 1.000 0.000 1.000 0.000 7.730
Kandu Tehsil Alai, District Battagram.
(A) /DDWP /19-10-2005
ONGOING PROGRAMME
SECTOR : Health


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
898 40053 - Up-gradation of BHU Trangri to 58.548 0.000 0.000 2.000 0.000 2.000 0.000 56.548
Rural Health Centre, District Mansehra.
(A) /PDWP /18-09-2007
457 40055 - Renovation of BHUs Taloos and 2.322 0.000 0.000 1.000 0.000 1.000 0.000 1.322
Batella, District Battagram.
(A) /DDWP /16-09-2005
900 40059 - Improvement/ Rehabilitation of 276.882 0.000 112.027 30.000 0.000 30.000 0.000 134.855
existing health outlets in NWFP (Phase-II).
(A) /PDWP /27-12-2006
901 40075 - Support to Health Sector Reforms 10.070 226.850 0.597 0.000 1.000 1.000 0.000 8.473
in NWFP. (GTZ funded)
(A) /CDWP /20-05-2005
902 40081 - Provision of Basic Development 7.500 5.000 0.364 0.000 2.500 2.500 0.000 4.636
Needs (BDN) Programme in 5 districts of
NWFP.(WHO Assisted)
(A) /CDWP /20-05-2005
903 40233 - Upgradation of BHUs to RHCs. 277.723 0.000 54.689 35.058 0.000 35.058 0.000 187.976
(A) /PDWP /26-03-2010
904 50036 - Upgradation of MCH Shahi Kot to 14.395 0.000 2.760 11.496 0.139 11.635 0.000 0.000
BHU, Upper Dir.
(A) /DDWP /30-07-2005
Health outlets in NWFP (Phase III)
(A) /PDWP /25-11-2006
906 50256 - Upgradation of BHU Jambara to 36.236 0.000 0.000 1.000 0.000 1.000 0.000 35.236
RHC, District Battagram.
(A) /DDWP /16-09-2005
907 50287 - Conversion of VDC to BHU, Upper 16.439 0.000 0.000 2.000 0.000 2.000 0.000 14.439
Dir
(A) /DDWP /20-06-2006
908 50327 - Establishment of BHUs and CD in 64.639 0.000 2.000 10.000 0.000 10.000 0.000 52.639
NWFP.
(A) /PDWP /14-03-2006
909 50328 - Upgradation of BHUs to RHCs in 73.305 0.000 0.000 10.000 0.000 10.000 0.000 63.305
NWFP, Phase-II.
(A) /PDWP /30-06-2006
ONGOING PROGRAMME
SECTOR : Health


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
910 60050 - Establishment of 4 Nos of Civil 12.452 0.000 2.800 8.804 0.848 9.652 0.000 0.000
Dispensaries (CD Bate Kaheeri, CD
Samokhay, CD Tete Rawana, CD Jhoke
Amin) District D.I Khan.
(A) /DDWP /27-05-2005
911 980180 - Women Health Project, NWFP 136.992 548.000 98.564 0.000 15.000 15.000 107.073 23.428
(ADB Assisted).
(A) /ECNEC /22-09-1999
NEW PROGRAMME
SECTOR : Health


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
Existing Health Facilities
(A) /PDWP /25-02-2010
989 60049 - Reconstruction of Civil 11.458 0.000 0.000 10.000 0.000 10.000 0.000 1.458
Dispensary at Tarnab, District Peshawar
and BHU at Kot Kashmir, District Lakki
Marwat.
(A) /DDWP /25-09-2006
990 60276 - Establishment of TB Center at 17.000 0.000 0.000 14.074 0.000 14.074 0.000 2.926
Ghaziabad Tehsil Palas, District Kohistan.
(B) / DDWP/
991 60277 - Establishment of Monitoring & 39.996 0.000 0.000 0.000 1.000 1.000 0.000 38.996
Evaluation Cell in Health Department.
(A) /DDWP /10-11-2008
992 60349 - Construction of residential portion 22.745 0.000 0.000 3.000 0.000 3.000 0.000 19.745
in RHCs in NWFP
(A) /DDWP /11-09-2006
Total Basic Health 2,105.424 779.850 435.690 274.205 156.384 430.589 107.073 1,239.145
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : General Hospitals


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1012 20548 - Construction of Building for 13.592 0.000 0.000 13.592 0.000 13.592 0.000 0.000
Psychiatry Hospital, Peshawar.
(A) /DDWP /04-03-2005
1013 20549 - Mardan Medical Complex Phase-II. 219.803 0.000 96.971 8.518 41.480 49.998 0.000 72.834
(A) /PDWP /14-10-2006
1014 20551 - Construction of New Services 161.490 0.000 4.000 15.000 0.000 15.000 0.000 142.490
Hospital Peshawar.
(A) /PDWP /07-03-2009
1015 20589 - Construction of new DHQ 94.417 0.000 92.969 0.000 1.448 1.448 0.000 0.000
Hospital Lakki Marwat (Phase-II)
(A) /PDWP /29-01-2005
1016 20867 - Improvement and Standardization 37.873 0.000 17.275 0.000 20.598 20.598 0.000 0.000
of DHQ Hospital, District Abbottabad.
(A) /PDWP /21-01-2003
1273 30440 - Improvement & Standardization of 75.779 0.000 34.566 1.000 2.000 3.000 0.000 38.213
DHQ Hospital in Battagram.
(A) /PDWP /04-05-2003
1018 30441 - Improvement and Standardization 134.428 0.000 104.834 0.000 29.594 29.594 0.000 0.000
of DHQ Hospital in Buner.
(A) /PDWP /02-12-2002
DHQ Hospital in Charsadda.
(A) /PDWP /28-03-2009
DHQ Hospital in Dir (Lower).
(A) /PDWP /02-01-2003
DHQ Hospital in Mansehra.
(A) /PDWP /21-11-2003
DHQ Hospital in Chitral.
(A) /PDWP /09-06-2009
DHQ Hospital in D.I.Khan.
(A) /PDWP /19-02-2003
DHQ Hospital in Haripur.
(A) /PDWP /21-11-2007
ONGOING PROGRAMME
SECTOR : Health


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
DHQ Hospital in Karak.
(A) /DDWP /30-06-2003
DHQ Hospital in Kohat.
(A) /PDWP /27-12-2002
DHQ Hospital in Kohistan.
(A) /PDWP /03-04-2014
1028 30456 - Improvement & Standardization of 2,728.557 0.000 6.081 50.000 0.000 50.000 0.000 2,672.476
DHQ Hospital in Nowshera.
(A) /PDWP /30-11-2017
DHQ Hospital in Shangla.
(A) /PDWP /30-05-2006
DHQ Hospital in Swabi.
(A) /PDWP /23-06-2003
DHQ Hospital in Tank.
(A) /PDWP /01-09-2009
DHQ Hospital in Dir (Upper).
(A) /PDWP /03-03-2007
DHQ Hospital in Bannu.
(A) /PDWP /18-09-2007
1034 31008 - Upgradation of RHCs Warai, 120.811 0.000 42.781 15.000 0.000 15.000 0.000 63.030
Barwal and Patrak to Civil Hospitals,
District Dir Upper.
(A) /PDWP /15-12-2005
1035 40004 - Upgradation of Rural Health 36.271 0.000 13.500 9.179 7.807 16.986 0.000 5.785
Centre Tajouri to Civil Hospital Lakki
Marwat.
(A) /PDWP /13-05-2009
1036 40006 - Upgradation of Rural Health 81.430 0.000 32.025 17.227 0.000 17.227 0.000 32.178
Centre Kaki to Grade-D Hospital, District
Bannu.
(A) /PDWP /30-06-2004
ONGOING PROGRAMME
SECTOR : Health


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1037 40007 - Conversion of City Hospital into 6.407 0.000 5.351 0.000 1.056 1.056 0.000 0.000
Female Hospital Karak.
(A) /DDWP /24-03-2005
DHQ Hospital in Hangu.
(A) /PDWP /03-04-2014
1285 40010 - Up-gradation of Civil Hospital Thall 122.674 0.000 6.500 10.000 0.000 10.000 0.000 106.174
to Category-D Hospital, District Hangu.
(A) /PDWP /05-01-2009
1040 40012 - Establishment of Civil Hospital 236.671 0.000 6.500 15.000 0.000 15.000 0.000 215.171
Doaba, District Hangu.
(A) /PDWP /13-03-2014
447 40013 - Construction of Medicolegal ward 15.011 0.000 10.000 3.657 1.354 5.011 0.000 0.000
at LRH Peshawar.
(A) /DDWP /30-07-2005
285 40016 - Up-gradation of Rural Health 32.566 0.000 20.500 4.118 7.948 12.066 0.000 0.000
Centre Jamal Abad to Category-D Hospital,
District Charsadda.
(A) /DDWP /18-01-2005
Centre Akora Khattak to Category-D
Hospital Nowshera.
(A) /DDWP /20-08-2004
DHQ Hospital Mardan.
(A) /PDWP /13-10-2011
Centre Thakht Bai to Tehsil Headquarter
Hospital, District Mardan.
(A) /PDWP /13-05-2009
Centre Katlang to Category-D Hospital,
District Mardan.
(A) /PDWP /13-05-2009
1047 40023 - Up-gradation of RHCs Shabaz 304.973 0.000 5.500 20.000 0.000 20.000 0.000 279.473
Garhi and Toru to Category-D Hospital,
District Mardan.
(A) /PDWP /09-06-2009
DHQ Hospital in Malakand.
(A) /PDWP /-
ONGOING PROGRAMME
SECTOR : Health


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1049 40033 - Up-gradation of Civil Hospital Agra 19.740 0.000 5.000 14.740 0.000 14.740 0.000 0.000
to Category-D, Malakand.
(A) /DDWP /12-10-2005
1050 40038 - Extension work of Kalam Hospital, 77.857 0.000 6.000 10.000 0.000 10.000 0.000 61.857
District Swat.
(A) /PDWP /16-12-2009
1051 40041 - Extension & Up-gradation of Matta 76.515 0.000 21.000 9.255 0.000 9.255 0.000 46.260
Hospital, District Swat.
(A) /PDWP /30-05-2006
1052 40042 - Establishment of Tehsil 165.188 0.000 31.000 10.000 0.000 10.000 0.000 124.188
Headquarter Hospital Chakdara, District
Dir Lower.
(A) /PDWP /13-05-2009
289 40046 - Up-gradation of Munda & Mayar 69.026 0.000 30.968 38.058 0.000 38.058 0.000 0.000
Hospital to Category-D, District Dir Lower.
(A) /PDWP /14-03-2006
1054 40047 - Conversion of Civil Hospital 131.996 0.000 27.250 50.000 0.000 50.000 0.000 54.746
Samarbagh to Category-C, District Dir
Lower..
(A) /PDWP /14-03-2006
Centre Bana to Tehsil Headquarter
Hospital, District Battagram.
(A) /PDWP /12-04-2005
Centre Ghazi to Category-D Hospital,
District Haripur.
(A) /PDWP /22-06-2004
Centre Khan Pur to Category-D Hospital,
District Haripur.
(A) /PDWP /22-06-2004
1058 40062 - Rehabilitation of Paraplegic Centre 24.112 0.000 0.000 0.000 19.789 19.789 0.000 4.323
at Hayatabad.
(A) /DDWP /12-05-2007
1059 40067 - Upgradation of Civil Hospitals to 361.640 0.000 54.831 40.000 0.000 40.000 0.000 266.809
Category-C Hospitals. .
(A) /PDWP /13-05-2009
1060 40234 - Upgradation of RHCs/Civil 502.828 0.000 95.730 38.161 0.000 38.161 0.000 368.937
Hospitals to Category-D Hospitals.
(A) /PDWP /25-02-2010
ONGOING PROGRAMME
SECTOR : Health


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1061 40502 - Construction of Bachelor Hostel 37.210 0.000 16.684 16.689 3.837 20.526 0.000 0.000
at HMC, Peshawar.
(A) /DDWP /16-09-2005
1062 50017 - Establishment of Peshawar 36.865 0.000 16.732 20.133 0.000 20.133 0.000 0.000
Institute of Cardiology, Phase-I.
(A) /DDWP /16-09-2005
1063 50018 - Khyber Insitute of Child Heath, 116.472 0.000 0.000 10.000 0.000 10.000 0.000 106.472
Peshawar.
(A) /PDWP /19-07-2008
1064 50020 - Upgradation of RHC Pattan to THQ 356.045 0.000 0.000 10.368 0.000 10.368 0.000 345.677
Hospital, Kohistan.
(A) /PDWP /29-01-2015
DHQ Hospital, D.I. Khan, Phase II
(A) /PDWP /07-01-2010
962 50023 - Upgradation of CH/Cat-D 240.839 0.000 0.000 20.000 0.000 20.000 0.000 220.839
Hospitals to Catogary-C (Phase I)
(A) /PDWP /18-09-2007
1067 50025 - Reconstruction of Existing 36.623 0.000 0.000 10.000 0.000 10.000 0.000 26.623
Buildings of Lady Reading Hospital,
Peshawar.
(A) /DDWP /20-06-2006
1068 50027 - Purchase of Essential Equipment 30.000 0.000 5.000 0.000 25.000 25.000 0.000 0.000
for Khyber Teaching Hospital, Peshawar.
(A) /DDWP /-
1069 50032 - Establishment of Institue of Chest 20.000 180.000 0.000 1.000 0.000 1.000 0.000 19.000
Diseases at H.M.C.
(B) / CDWP/
1070 50039 - Upgradation of RHCs/CHS to 222.900 0.000 0.000 15.000 0.000 15.000 0.000 207.900
Category-D(Phase-I).
(A) /PDWP /30-06-2006
1071 60041 - Upgradation of RHC Paroa to THQ 11.761 0.000 1.000 10.161 0.600 10.761 0.000 0.000
Hospital, District D.I Khan
(A) /DDWP /27-05-2005
1072 935105 - Maulana Mufti Mehmood 195.790 0.000 128.642 10.000 15.000 25.000 0.000 42.148
Memorial Hospital D.I.Khan. (Matching
Grant)
(A) /ECNEC /17-11-1994
Total OnGoing Programme 12,239.015 180.000 2,053.729 749.450 358.669 1,108.119 0.000 9,077.167
NEW PROGRAMME
SECTOR : Health


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1073 60042 - Establishment of Peshawar 2,638.340 0.000 0.000 12.187 0.000 12.187 0.000 2,626.153
Institute of Cardiology, Phase-II.
(A) /PDWP /14-04-2015
56 60047 - Purchase of Essential Equipment 30.000 0.000 0.000 0.000 30.000 30.000 0.000 0.000
for HMC, Peshawar
(B) / DDWP/
1075 60251 - Women & Children Hospital at 706.156 0.000 0.000 5.000 0.000 5.000 0.000 701.156
Former Roadways House, Peshawar
(Balance Works).
(A) /PDWP /18-05-2011
1076 60252 - Installation of 1.5 Tesla MRI at Five 247.000 0.000 0.000 0.000 5.000 5.000 0.000 242.000
Hospitals of Khyber Pakhtunkhwa.
(B) / CDWP/
1077 60253 - Payment of Court Dicretal 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000
Amounts in Different Cases.
(B) / DDWP/
1078 60289 - Purchase of Land for Hospital at 14.000 0.000 0.000 10.000 0.000 10.000 0.000 4.000
Dir Upper to be Built and Operated by
Christian Hospital Taxila.
(A) /DDWP /24-11-2006
1079 60290 - Purchase of 10 Nos of 30.000 0.000 0.000 0.000 30.000 30.000 0.000 0.000
Ambulances for Different Hospitals of
NWFP.
(B) / DDWP/
1080 60362 - Construction of Doctor Hostels in 27.651 0.000 0.000 15.000 0.000 15.000 0.000 12.651
DHQ Hospitals in NWFP.
(A) /DDWP /19-08-2008
Total General Hospitals 15,942.162 180.000 2,053.729 801.637 423.669 1,225.306 0.000 12,663.127
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Medical Education & Trg.


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1081 30852 - Establishment of Girls Campus for 369.275 0.000 58.491 0.000 20.000 20.000 0.000 290.784
Khyber Medical College.
(A) /PDWP /-
1082 30853 - Establishment of Khyber Medical 99.593 0.000 72.874 0.000 26.719 26.719 0.000 0.000
University at Peshawar.
(A) /PDWP /13-09-2005
452 40036 - Construction of Hostel for 250 69.902 0.000 0.000 20.000 0.000 20.000 0.000 49.902
students of Saidu Medical College, Swat.
(A) /PDWP /14-10-2006
1707 40060 - Construction of building for PGMI 14.710 0.000 4.500 10.210 0.000 10.210 0.000 0.000
at H.M.C.
(A) /DDWP /16-09-2005
38 40076 - Construction of Mosque at Ayub 7.200 0.000 4.868 2.332 0.000 2.332 0.000 0.000
Medical College and Hospital Complex,
Abbottabad.
(A) /DDWP /30-10-2004
1086 40083 - Extension of infrastructure at 75.273 0.000 5.000 24.180 12.716 36.896 0.000 33.377
KCD, Peshawar.
(A) /PDWP /05-01-2009
1087 40225 - Extension work in the new Girls 13.670 0.000 6.484 7.186 0.000 7.186 0.000 0.000
Hostel of KMC.
(A) /DDWP /16-09-2005
1088 50030 - Construction of retaining wall 5.000 0.000 2.500 2.500 0.000 2.500 0.000 0.000
along the drain to protect 11KVA
sub-station and STP from erosion at Ayub
Medical College, Abbottabad.
(A) /DDWP /30-07-2005
1089 990760 - Establishment of Gomal Medical 36.626 0.000 19.535 0.000 8.392 8.392 0.000 8.699
College, D.I.Khan.
(A) /DDWP /09-04-2007
NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : Medical Education & Trg.


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1090 60044 - Establishment of Bannu Medical 399.723 0.000 0.000 10.000 10.000 20.000 0.000 379.723
College, Bannu (Phase-I)
(A) /PDWP /15-09-2011
54 60045 - Construction of PGMI Building at 195.540 0.000 0.000 5.000 0.000 5.000 0.000 190.540
HMC(Phase-II).
(A) /PDWP /28-03-2009
1092 60046 - Construction of Building for Gomal 2,645.832 0.000 0.000 20.000 0.000 20.000 0.000 2,625.832
Medical College, D.I Khan, Phase-II.
(A) /PDWP /29-11-2018
1093 60291 - Improvement/Renovation of 15.000 0.000 0.000 15.000 0.000 15.000 0.000 0.000
Hostels of KMC Peshawar.
(B) / DDWP/
1094 60293 - Establishment of Khyber Medical 34.032 0.000 0.000 5.000 0.000 5.000 0.000 29.032
University at Peshawar (Phase-II).
(A) /DDWP /27-12-2006
Total Medical Education & Trg. 3,981.376 0.000 174.252 121.408 77.827 199.235 0.000 3,607.889
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Preventive Programme


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1611 10046 - Expanded Programme on 52.792 284.810 13.188 0.000 12.000 12.000 37.110 27.604
Immunization in NWFP.
(A) /ECNEC /11-08-2003
1096 10047 - Roll Back Malaria Programme in 20.000 0.000 16.775 0.000 4.000 4.000 0.000 (0.775)
NWFP.
(B) / PDWP/
1097 10052 - Promoting Safe Motherhood 21.715 154.643 4.109 0.000 5.168 5.168 33.000 12.438
Project (WFP Assisted).
(A) /CDWP /30-10-2004
1098 20591 - Reproductive Health Care Project 18.710 74.160 1.505 0.000 5.000 5.000 14.560 12.205
(ADB Assisted).
(A) /ECNEC /14-12-2003
1099 30736 - Enhanced HIV/AIDS control 122.739 490.956 6.236 0.000 12.000 12.000 60.420 104.503
programme (WB/DFID/CIDA Assisted).
(A) /CDWP /19-11-2009
1705 40058 - Establishment of Centre for 200.000 0.000 0.000 0.000 2.000 2.000 0.000 198.000
Hepatology at District Peshawar.
(B) / PDWP/
1101 40080 - Prevention of Thalassemia Major 59.184 0.000 5.097 0.000 2.000 2.000 0.000 52.087
in Khyber Pakhtunkhwa.
(A) /PDWP /03-04-2014
1102 40220 - Tuberculosis Control Programme 29.668 607.000 5.899 0.000 12.000 12.000 1.000 11.769
(German Assisted).
(A) /ECNEC /04-08-2005
1103 40221 - Primary Health Care Project 10.000 499.200 0.000 0.000 10.000 10.000 1.000 0.000
(German Assisted)
(B) / ECNEC/
NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : Preventive Programme


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1104 60260 - National Programme for 2.178 0.000 0.000 0.000 2.000 2.000 0.000 0.178
Prevention and Control of Blindness. (PMU
component)
(A) /DDWP /05-08-2006
Total Preventive Programme 536.986 2,110.769 52.809 0.000 66.168 66.168 147.090 418.009
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Teaching Hospitals


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1105 20550 - Upgradation of Saidu Group of 1,331.898 0.000 26.274 40.000 0.000 40.000 0.000 1,265.624
Hospitals for Teaching Purpose of Saidu
Medical College.
(A) /PDWP /03-11-2016
1106 30001 - Khalifa Gul Nawaz Medical 2,903.193 0.000 135.093 100.000 100.000 200.000 0.000 2,568.100
Complex, Bannu.
(A) /PDWP /15-05-2017
NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : Teaching Hospitals


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
52 60043 - Construction of Additional Wards 3,735.754 0.000 0.000 10.702 0.000 10.702 0.000 3,725.052
at LRH Peshawar.
(A) /PDWP /12-04-2016
Total Teaching Hospitals 7,970.845 0.000 161.367 150.702 100.000 250.702 0.000 7,558.776
Total Programme 30,536.793 30,536.793 2,877.847 1,347.952 824.048 2,172.000 254.163 25,486.946
Sub Total (Sector) 30,536.793 30,536.793 2,877.847 1,347.952 824.048 2,172.000 254.163 25,486.946
ONGOING PROGRAMME
SECTOR : Higher Education
SUB-SECTOR : Archives & Libraries


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1108 30218 - Establishment of Public Library at 50.679 0.000 29.679 16.500 4.500 21.000 0.000 0.000
Bannu.
(A) /PDWP /-
1109 40300 - Establishment of Mufti Mahmood 71.873 0.000 29.511 28.900 13.462 42.362 0.000 0.000
Public Library in D.I Khan and other Public
Libraries in NWFP.
(A) /PDWP /12-04-2005
1110 50347 - Establishment of Public Library 23.300 0.000 0.000 20.300 3.000 23.300 0.000 0.000
Timergara, District Dir Lower.
(A) /DDWP /20-05-2006
NEW PROGRAMME
SUB-SECTOR : Archives & Libraries


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
48 60039 - Special repairs of existing Public 7.538 0.000 0.000 5.000 0.000 5.000 0.000 2.538
Libraries in NWFP.
(A) /DDWP /-
1112 60040 - Development of Archives & 10.090 0.000 0.000 0.000 5.000 5.000 0.000 5.090
Libraries in NWFP.
(B) / DDWP/
Total Archives & Libraries 163.480 0.000 59.190 70.700 25.962 96.662 0.000 7.628
ONGOING PROGRAMME
SUB-SECTOR : College Education


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1113 20716 - Establishment of 2nd Govt. Girls 56.669 0.000 27.481 15.821 4.473 20.294 0.000 8.894
Degree College at Mardan.
(A) /PDWP /19-07-2008
1114 20718 - Establishment of GGC at Dir 39.513 0.000 35.343 4.170 0.000 4.170 0.000 0.000
(Upper).
(A) /DDWP /30-09-2003
1115 20720 - Establishment of Govt. Girls 55.402 0.000 29.114 8.000 0.000 8.000 0.000 18.288
College at Booni, Chitral.
(A) /DDWP /10-04-2007
1116 20723 - Establishment of Govt. Girls 38.951 0.000 37.951 1.000 0.000 1.000 0.000 0.000
College at Battagram.
(A) /DDWP /10-02-2004
1117 20819 - Strengthening of Planning Cell of 34.075 0.000 4.064 0.000 2.700 2.700 0.000 27.311
Higher Education Department.
(A) /DDWP /06-03-2013
1118 30200 - Establishment of Government 76.784 0.000 20.610 20.000 0.000 20.000 0.000 36.174
Degree College at Galiyat.
(A) /PDWP /10-04-2007
1119 30749 - Construction of Post Graduate 34.035 0.000 25.726 8.309 0.000 8.309 0.000 0.000
block at GPGC, Abbottabad.
(A) /DDWP /16-03-2004
1120 30942 - Establishment of GGC Lund 37.049 0.000 30.049 7.000 0.000 7.000 0.000 0.000
Khwar, Mardan.
(A) /DDWP /17-04-2004
1121 30943 - Establishment of GGC at Takht 44.673 0.000 15.150 13.564 0.000 13.564 0.000 15.959
Bhai, District Mardan.
(A) /PDWP /13-10-2005
1122 31186 - Establishment of Govt. Degree 43.992 0.000 36.992 7.000 0.000 7.000 0.000 0.000
College at Kabal, Swat.
(A) /PDWP /16-03-2005
1123 40284 - Establishment of Govt. Colleges in 1,454.040 0.000 160.660 161.570 26.662 188.232 0.000 1,105.148
Khyber Pakhtunkhwa. (Phase-I)
(A) /PDWP /13-10-2011
1124 40290 - Construction of Science/Post 40.861 0.000 40.223 0.638 0.000 0.638 0.000 0.000
Graduate Blocks etc. in Government
Colleges.
(A) /PDWP /26-02-2005
119 50179 - Establishment of Govt. Colleges in 1,638.362 0.000 0.000 150.000 0.000 150.000 0.000 1,488.362
Khyber Pakhtunkhwa. (Phase-II)
(A) /PDWP /15-05-2006
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1126 50180 - Provision of Water Supply in 31.000 0.000 3.000 28.000 0.000 28.000 0.000 0.000
different Govt. Colleges in NWFP (Phase-I)
(A) /DDWP /30-12-2005
1445 50181 - Construction of Science/PG/IT 73.043 0.000 0.000 30.000 0.000 30.000 0.000 43.043
Blocks & Additional Class Rooms in Govt.
College in NWFP (Phase-II).
(A) /PDWP /30-06-2006
1128 50182 - Construction of Staff/Students 78.705 0.000 0.000 78.000 2.000 80.000 0.000 (1.295)
Hostels in Govt. Colleges in NWFP
(Phase-II).
(A) /PDWP /30-06-2006
2052 50185 - Construction of B/Walls, Admn: 33.316 0.000 0.000 8.000 2.000 10.000 0.000 23.316
Block Exam: Hall, Cafeteria etc in Govt.
Colleges in NWFP.
(A) /DDWP /30-12-2005
1130 50187 - Pilot project for introduction of 15.872 0.000 2.000 0.000 3.598 3.598 0.000 10.274
Computer Science as a subject at
Intermediate level.
(A) /DDWP /09-08-2008
College at Domail, Distrct Bannu.
(A) /DDWP /19-06-2004
College Amakhel at Tank.
(A) /DDWP /09-06-2005
College Paroa at D.I Khan.
(A) /DDWP /09-06-2005
College at Dassu Kohistan.
(A) /PDWP /07-12-2009
1135 60236 - Establishment of Govt. Durrani 34.335 0.000 20.000 10.000 4.335 14.335 0.000 0.000
Degree College at Sikandar Khel Bala,
District Bannu.
(A) /DDWP /29-05-2006
NEW PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
Degree College at Bakshali, Mardan.
(A) /PDWP /09-06-2009
1171 60025 - Establishment of GGDC Bacha 113.375 0.000 0.000 10.000 0.000 10.000 0.000 103.375
Khan, Kohat Road Peshawar.
(A) /PDWP /07-12-2009
140 60026 - Construction of IT Block, Post 146.755 0.000 0.000 17.000 0.000 17.000 0.000 129.755
Graduate & Science Blocks in
Government Colleges.
(A) /PDWP /10-04-2007
1173 60027 - Construction of Staff/Student 198.977 0.000 0.000 16.000 0.000 16.000 0.000 182.977
Hostel in Government Colleges in NWFP
(Phase-III).
(A) /PDWP /09-06-2009
142 60028 - Provision of Water Supply in 36.295 0.000 0.000 7.500 0.000 7.500 0.000 28.795
different Government Colleges in NWFP
(Phase-II).
(A) /DDWP /10-01-2007
1175 60029 - Repair & Rehabilitation of Water 20.304 0.000 0.000 10.000 0.000 10.000 0.000 10.304
Supply Schemes in Government Colleges
in NWFP.
(A) /DDWP /10-01-2007
144 60030 - Re-construction of Examination 39.706 0.000 0.000 6.000 0.000 6.000 0.000 33.706
Hall/Admn Block etc in Government
Colleges in NWFP.
(A) /DDWP /12-03-2007
1177 60031 - Construction of new Admn Block, 126.484 0.000 0.000 12.500 0.000 12.500 0.000 113.984
Cafetaria, B/Wall and Addl: Classroom etc
in Govt. Colleges.
(A) /PDWP /10-04-2007
1178 60032 - Strengthening of Directorate of 5.000 0.000 0.000 0.000 1.000 1.000 0.000 4.000
Higher Education Department.
(A) /DDWP /14-01-2006
1179 60033 - Provision of Furniture,Lab. 25.000 0.000 0.000 0.000 10.000 10.000 0.000 15.000
Equipment, Library Books, Hostel Utensils
and Office equipment for Govt. Colleges in
NWFP.
(A) /DDWP /-
1180 60034 - Establishment of English language 15.000 0.000 0.000 0.000 7.500 7.500 0.000 7.500
labs in Govt. Colleges in NWFP (Pilot
Project).
(A) /DDWP /14-11-2006
NEW PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
77 60035 - Special repair/rehabilitation and 97.136 0.000 0.000 20.000 0.000 20.000 0.000 77.136
creation of additional capacity in the
existing staff/student hostels & colleges in
NWFP.
(A) /PDWP /10-04-2007
1182 60036 - Acquisition of Land for Extension 40.000 0.000 0.000 0.000 10.000 10.000 0.000 30.000
and Establishment of Govt. Colleges in
NWFP.
(A) /DDWP /10-01-2007
46 60037 - In-service Training of College 3.000 0.000 0.000 3.000 0.000 3.000 0.000 0.000
Teachers of Government Colleges in
NWFP.
(B) / DDWP/
1184 60038 - Introduction of additional shift in 79.650 0.000 0.000 0.000 20.000 20.000 0.000 59.650
Govt. Colleges in NWFP.
(A) /DDWP /23-08-2008
Girls Degree College at Jandool District Dir
Lower
(A) /PDWP /09-06-2009
1186 60369 - Capacity Building of college 5.000 0.000 0.000 0.000 2.500 2.500 0.000 2.500
students for admission in Educational
Institutionals of repute in NWFP.
(B) / DDWP/
Total College Education 5,379.856 0.000 557.550 712.797 108.541 821.338 0.000 4,000.968
NEW PROGRAMME
SUB-SECTOR : Commerce & Management Sciences


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1193 60209 - Establishment of Commerce 111.175 0.000 0.000 20.000 0.000 20.000 0.000 91.175
College at Dir Lower..
(A) /PDWP /09-06-2009
Total Commerce & Management Sciences 111.175 0.000 0.000 20.000 0.000 20.000 0.000 91.175
Total Programme 5,654.511 5,654.511 616.740 803.497 134.503 938.000 0.000 4,099.771
Sub Total (Sector) 5,654.511 5,654.511 616.740 803.497 134.503 938.000 0.000 4,099.771
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : Police

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1194 20602 - Construction of Central Police 658.830 0.000 3.600 10.565 0.000 10.565 0.000 644.665
Office in Peshawar.
(A) /PDWP /23-12-2016
1195 40412 - Improvement of facilities at PTC 274.125 0.000 5.200 10.000 0.000 10.000 0.000 258.925
Hangu
(A) /PDWP /03-01-2009
Total Police 932.955 0.000 8.800 20.565 0.000 20.565 0.000 903.590
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : Prisons

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1196 20889 - F/S, Planning, Designing & 1,408.460 0.000 0.000 1.000 0.000 1.000 0.000 1,407.460
Construction of Central Prison, Peshawar
(Phase-I).
(A) /PDWP /02-04-2013
1197 30758 - F/S & Construction of Central 476.098 0.000 0.000 1.000 0.000 1.000 0.000 475.098
Prison D.I.Khan on Existing Site.
(A) /PDWP /03-05-2013
Total Prisons 1,884.558 0.000 0.000 2.000 0.000 2.000 0.000 1,882.558
Total Programme 2,817.513 2,817.513 8.800 22.565 0.000 22.565 0.000 2,786.148
Sub Total (Sector) 2,817.513 2,817.513 8.800 22.565 0.000 22.565 0.000 2,786.148
ONGOING PROGRAMME
SECTOR : Housing
SUB-SECTOR : Housing

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1198 40419 - Infrastructure Dev: for Provincial 62.190 0.000 0.000 1.655 0.000 1.655 0.000 60.535
Housing Authority
(A) /PDWP /25-11-2008
1199 50147 - For Payment to Pakistan Housing 349.566 0.000 105.377 18.377 0.000 18.377 0.000 225.812
Authority on A/C of Purchase of Housing
Colony Nasapa Payan, Peshawar
SH:Completion of Balance Works on
Housing Colony Nasapa Payan
Constructed under Supervision of PHA,
Islamabad.S.H: Completion of Balance
Works.
(A) /PDWP /19-09-2012
1200 50191 - F/S for Estt: of Housing Schemes 265.202 0.000 0.000 2.000 0.000 2.000 0.000 263.202
for Govt: Servants General Public in
Khyber Pakhtunkhwa.
(A) /PDWP /01-11-2018
1201 50192 - 95.250 0.000 0.000 1.500 0.000 1.500 0.000 93.750
(A) /PDWP /06-08-2008
Total Housing 772.208 0.000 105.377 23.532 0.000 23.532 0.000 643.299
Total Programme 772.208 772.208 105.377 23.532 0.000 23.532 0.000 643.299
Sub Total (Sector) 772.208 772.208 105.377 23.532 0.000 23.532 0.000 643.299
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : EZDMC

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
958 40118 - Provision of land and 24.035 0.000 0.000 0.100 0.000 0.100 0.000 23.935
infrastructure for Agriculture Export
Processing Zone at Peshawar.
(A) /PDWP /12-04-2005
1240 50263 - Expansion of Nowshera Industrial 156.001 0.000 47.328 0.500 0.000 0.500 0.000 108.173
Estate (Co-funded through Federal PSDP)
(A) /PDWP /25-04-2009
1241 50266 - Provincial Committee for 13.684 0.000 0.200 2.500 0.000 2.500 0.000 10.984
Investment/Investment Facilitation Centre
(A) /DDWP /17-07-2008
1242 50267 - Establishment of Industrial and 286.679 0.000 0.000 43.500 0.000 43.500 0.000 243.179
Economic Zone at Bannu.(Federal
Share=253.208)
(A) /PDWP /24-04-2006
1243 940178 - Improvement/Extension of 35.000 0.000 22.000 10.900 0.000 10.900 0.000 2.100
Infrastructure of Existing Industrial Estates
Phase-II in NWFP.
(A) /DDWP /05-11-2004
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : EZDMC

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1244 60233 - Expansion of Industrial Estate 109.000 0.000 0.000 0.100 0.000 0.100 0.000 108.900
Hattar, Haripur.
(A) /PDWP /08-05-2007
1245 60234 - Purchase of Land for 20.000 0.000 0.000 0.100 0.000 0.100 0.000 19.900
Establishment of Marble City at Buner.
(B) / DDWP/
Total EZDMC 644.399 0.000 69.528 57.700 0.000 57.700 0.000 517.171
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : Industries Department


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1246 10032 - Application of Remote Sensing & 8.291 0.000 6.791 0.000 1.500 1.500 0.000 0.000
Satellite Imagery for Base Mapping &
Mineral Exploration.
(A) /DDWP /06-12-2002
1247 20528 - Mines Rescue, Safety and 38.178 0.000 11.375 16.052 10.751 26.803 0.000 0.000
Training Centre in NWFP.
(A) /DDWP /16-10-2004
1248 30118 - Implementation of National Policy 1.963 0.000 0.822 0.000 1.141 1.141 0.000 0.000
and Action Plan to Combat Child Labour.
(A) /DDWP /24-03-2003
1249 30120 - Survey & Exploration of 13.190 0.000 10.190 0.000 3.000 3.000 0.000 0.000
Gemstones (Precious & Semi Precious)
Resources of District Chitral.
(A) /DDWP /28-05-2003
1250 50268 - 25% Rebate in Electricity 130.000 0.000 30.000 0.000 30.000 30.000 0.000 70.000
Consumption for Industrial Units of NWFP.
(A) /PDWP /01-12-2005
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : Industries Department


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1299 60235 - Construction of Office Building for 4.554 0.000 0.000 1.000 0.000 1.000 0.000 3.554
Chamber of Commerece and Industries
D.I. Khan.
(B) / DDWP/
Total Industries Department 196.176 0.000 59.178 17.052 46.392 63.444 0.000 73.554
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : Small Industries Dev. Board


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1304 20793 - Pak Holland Metal Project 15.168 0.000 10.263 0.000 4.905 4.905 0.000 0.000
/common facilities centre (PHMP).
(A) /DDWP /19-11-2003
1305 30100 - Automotive Light Engineering 13.284 0.000 5.187 0.000 1.500 1.500 0.000 6.597
Centre at Bannu.
(A) /DDWP /24-03-2004
466 40115 - Establishment of Small Industrial 57.386 0.000 6.280 0.000 8.000 8.000 0.000 43.106
Estate at Karak.
(A) /PDWP /31-12-2004
1307 40116 - Establishment of Readymade 3.385 0.000 0.710 0.000 2.675 2.675 0.000 0.000
Garment Centre at Bannu.
(A) /DDWP /16-11-2004
1308 50259 - Establishment of Small Industrial 209.420 0.000 19.200 0.000 11.000 11.000 0.000 179.220
Estate Phase-III Mardan.
(A) /PDWP /06-03-2012
1309 50260 - BMR in Selected Training 58.338 0.000 5.165 0.000 3.500 3.500 0.000 49.673
Centres/Establishment of Readymade
Centres in available buildings.
(A) /DDWP /26-12-2005
1310 50261 - Wood Working Centre at Upper 32.196 0.000 5.000 0.000 6.000 6.000 0.000 21.196
Dir and Battagram.
(A) /DDWP /10-11-2005
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : Small Industries Dev. Board


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1311 60210 - Scholarship/Training in SIDB 1.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000
Centres in NWFP.
(B) / DDWP/
1312 60211 - Handicrafts Development Centre 3.727 0.000 0.000 0.000 1.000 1.000 0.000 2.727
(Women) at Nurar Bannu.
(A) /DDWP /04-09-2006
1313 60212 - Readymade Garment Centre at 5.746 0.000 0.000 0.000 1.000 1.000 0.000 4.746
Battagram.
(A) /DDWP /21-04-2008
1314 60213 - Leather Goods Services Centre 4.033 0.000 0.000 0.000 1.000 1.000 0.000 3.033
at Bannu (Phase-IV).
(B) / DDWP/
1315 60214 - Industrial Incubators Cum 48.160 0.000 0.000 0.000 0.500 0.500 0.000 47.660
Services Centres at Peshawar and
Abbottabad (Federal Govt. Share of Rs.
29.256 M).
(A) /PDWP /01-12-2005
Total Small Industries Dev. Board 451.843 0.000 51.805 0.000 42.080 42.080 0.000 357.958
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : TEVTA

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1316 20512 - Establishment of Polytechnic 299.448 0.000 24.000 11.000 9.000 20.000 0.000 255.448
Institute in Karak.
(A) /PDWP /12-04-2012
1317 20513 - Estb: of Govt. Technical & 73.416 0.000 69.916 3.500 0.000 3.500 0.000 0.000
Vocational Centre (Boys) at Warai, Upper
Dir & Upgradation to Polytechnic Level.
(A) /PDWP /28-05-2003
1318 20514 - Estb: of Govt. Polytechnic Institute 78.667 0.000 67.413 0.000 11.254 11.254 0.000 0.000
and Vocational Training Centre Buner.
(A) /PDWP /23-06-2003
& Vocational Training Centre at Shangla.
(A) /PDWP /19-09-2012
in Lakki Marwat.
(A) /PDWP /19-09-2012
1321 30568 - Provision for Tubewell at 2.260 0.000 1.713 0.547 0.000 0.547 0.000 0.000
Advance Technical Training Centre,
Peshawar.
(A) /DDWP /06-08-2005
1322 40129 - Restructuring of Technical 271.001 634.667 3.449 0.000 30.000 30.000 150.000 237.552
Education & Vocational Training System
Project (ADB Assisted).
(A) /ECNEC /04-08-2005
297 40131 - Establishment of I.T Centre at 2.553 0.000 0.000 0.000 2.553 2.553 0.000 0.000
Bannu.
(A) /DDWP /26-02-2005
1324 40257 - Establishment of Govt. 41.201 0.000 39.201 2.000 0.000 2.000 0.000 0.000
Polytechnic Institute (Women) at D.I Khan
Phase-I.
(A) /PDWP /15-01-2005
1325 50272 - Purchase of Land for GCTI Tank. 0.443 0.000 0.000 1.000 0.000 1.000 0.000 (0.557)
(B) / DDWP/
1326 50274 - Establishment of GTVC at 55.060 0.000 5.000 15.098 0.000 15.098 0.000 34.962
Samarbagh (Phase-I), District Dir Lower.
(A) /PDWP /14-04-2006
1327 50308 - Upgradation of Govt. Commercial 23.467 0.000 2.000 16.271 5.196 21.467 0.000 0.000
Training Institutes to the level of College of
Management Sciences at Bannu & Swat.
(A) /PDWP /18-03-2006
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : TEVTA

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1328 50317 - Establishment of Govt. Technical 140.040 0.000 9.000 14.000 0.000 14.000 0.000 117.040
& Vocational Centre for Boys at Dargai
Malakand
(A) /PDWP /15-09-2011
1329 50319 - Establishment of Polytechnic 146.877 0.000 0.000 24.344 0.000 24.344 0.000 122.533
Institute in Pattan Kohistan (Civil Works).
(A) /PDWP /16-03-2012
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : TEVTA

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
Polytechnic Institute (Women) D.I.Khan
Phase-II (Procurement of Equipment &
Furniture).
(B) / DDWP/
1331 60221 - Establishment of GPI in Sardar 118.767 0.000 0.000 5.060 0.000 5.060 0.000 113.707
Garhi Peshawar (Civil Works) Phase-I
(State Land available).
(A) /PDWP /06-05-2010
1332 60222 - Establishment of Technical & 1.061 0.000 0.000 0.000 2.000 2.000 0.000 (0.939)
Vocational Centre (Women) at Tank.
(A) /DDWP /04-09-2006
1333 60223 - Establishment of Second College 261.725 0.000 0.000 14.353 0.000 14.353 0.000 247.372
of Commerce at Peshawar and Bannu.
(A) /PDWP /06-05-2010
Polytechnic Institute for Women at
Hayatabad, Peshawar.
(A) /PDWP /-
1335 60226 - Purchase of Land for Govt. 1.000 0.000 0.000 2.000 0.000 2.000 0.000 (1.000)
Technical & Vocational Centre (Women)
District Charsadda.
(B) / DDWP/
1336 60227 - Land Compensation for Govt. 29.276 0.000 0.000 1.000 0.000 1.000 0.000 28.276
Polytechnic Institute Swabi.
(B) / PDWP/
Commercial Training Institute at Hangu.
(A) /PDWP /14-02-2009
& Vocational Training Centre for Women at
Mera Kachori Peshawar.
(B) / DDWP/
1339 60230 - Provision of Tube Well at Govt. 4.764 0.000 0.000 5.000 0.000 5.000 0.000 (0.236)
Polytechnic Institutes at Districts D.I.Khan
and Abbottabad.
(A) /DDWP /23-05-2007
& Vocational Centre for Women Kalabat,
District Haripur.
(A) /DDWP /-
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : TEVTA

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1341 60232 - Scholorship for training of 10.000 0.000 0.000 0.000 2.000 2.000 0.000 8.000
students in Earth Moving machinery and
Heavy Auto Machanical Technology in
established institutions in NWFP.
(B) / DDWP/
Total TEVTA 2,254.004 634.667 230.820 147.673 74.003 221.676 150.000 1,801.508
Total Programme 3,546.422 3,546.422 411.331 222.425 162.475 384.900 150.000 2,750.191
Sub Total (Sector) 3,546.422 3,546.422 411.331 222.425 162.475 384.900 150.000 2,750.191
NEW PROGRAMME
SECTOR : Local Government
SUB-SECTOR : Local Dev.


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1792 60187 - Clean Drinking Water for All 278.478 0.000 0.000 0.000 1.000 1.000 0.000 277.478
(CDWA).
(A) /PDWP /28-08-2014
Total Local Dev. 278.478 0.000 0.000 0.000 1.000 1.000 0.000 277.478
Total Programme 278.478 278.478 0.000 0.000 1.000 1.000 0.000 277.478
Sub Total (Sector) 278.478 278.478 0.000 0.000 1.000 1.000 0.000 277.478
NEW PROGRAMME
SECTOR : Mines & Minerals
SUB-SECTOR : Mines & Minerals


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1369 60239 - Establishment of Resource 76.495 0.000 0.000 0.000 0.100 0.100 0.000 76.395
Mapping Section in Directorate General
Mines & Minerals Department.
(B) / PDWP/
Total Mines & Minerals 76.495 0.000 0.000 0.000 0.100 0.100 0.000 76.395
Total Programme 76.495 76.495 0.000 0.000 0.100 0.100 0.000 76.395
Sub Total (Sector) 76.495 76.495 0.000 0.000 0.100 0.100 0.000 76.395
ONGOING PROGRAMME
SECTOR : Multi Sectoral Development
SUB-SECTOR : Local Development


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1376 20469 - Land use zoning and planning 39.930 0.000 0.000 0.000 1.000 1.000 0.000 38.930
framework for LG&RDD NWFP.
(A) /PDWP /07-02-2003
1377 20530 - Community Infrastructue Project 10.000 0.000 125.000 0.000 58.100 58.100 731.010 (173.100)
(closing phase 4 months)
(B) / PDWP/
1378 20532 - Rural Water Supply & Sanitation 427.506 736.919 95.000 120.000 0.000 120.000 119.479 212.506
Project (DFID assisted) 15 months
extended phase (July 2008 to Sep 2009)
(A) /ECNEC /07-12-2004
1379 30147 - Construction of Public Park & 31.390 0.000 0.000 7.000 0.000 7.000 0.000 24.390
Stadium in Timargarah.
(A) /DDWP /23-03-2007
1380 30626 - Land for Munda Graveyard. 5.000 0.000 0.000 0.500 0.000 0.500 0.000 4.500
(B) / DDWP/
1381 30739 - National Urban Poverty Alleviation 57.200 32.800 12.900 0.000 8.800 8.800 12.000 35.500
Programme (NUPAP) UNDP Assisted.
(A) /CDWP /01-02-2005
1382 50321 - Provision of Drainage and 20.089 0.000 0.000 5.000 0.000 5.000 0.000 15.089
Sanitation System for City/Town, Upper
Dir.
(A) /DDWP /06-05-2006
1383 50345 - Construction of building for Tehsil 30.000 0.000 0.000 15.000 0.000 15.000 0.000 15.000
Complex Samarbagh Dir Lower (Ph-I).
(A) /DDWP /10-05-2006
1384 970049 - NWFP Urban Development 398.016 0.000 30.232 0.000 70.000 70.000 404.439 297.784
Project. (closing phase)
(A) /PDWP /11-08-2008
Total OnGoing Programme 1,019.131 769.719 263.132 147.500 137.900 285.400 1,266.928 470.599
NEW PROGRAMME
SUB-SECTOR : Local Development


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1385 60185 - Program for poverty reduction 319.680 0.000 0.000 1.000 0.000 1.000 0.000 318.680
through rain water harvesting in 7
sourthern Districs in NWFP.
(B) / CDWP/
1386 60296 - Solid Waste Management Plant for 25.000 0.000 0.000 45.000 0.000 45.000 0.000 (20.000)
Abbottabad.
(A) /PDWP /02-11-2006
Total Local Development 1,363.811 769.719 263.132 193.500 137.900 331.400 1,266.928 769.279
ONGOING PROGRAMME
SUB-SECTOR : MSD

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1387 142 - Barani Area Development Project 1,225.889 4,093.800 206.900 0.000 138.000 138.000 885.000 880.989
phase-II
(A) /ECNEC /31-08-2001
1388 20531 - Community Based Sustainable 2.289 28.282 3.307 0.000 2.177 2.177 10.150 (3.195)
Resource Management Project Build up
Phase (CBRM-II). (Swiss Assisted).
(A) /CDWP /07-03-2004
1389 20604 - Construction of Police Station Hoti 19.409 0.000 3.948 15.461 0.000 15.461 0.000 0.000
Mardan.
(A) /DDWP /23-05-2006
1390 20606 - Construction of Police Station 13.846 0.000 3.437 10.409 0.000 10.409 0.000 0.000
Mathra in Peshawar.
(A) /DDWP /23-05-2006
Aloch Shangla.
(A) /DDWP /23-05-2006
Suburb Peshawar.
(A) /DDWP /23-05-2006
Katlang, Mardan.
(A) /DDWP /23-05-2006
Sheikh Maltoon Mardan.
(A) /DDWP /23-05-2006
1395 20820 - Reform Management & Monitoring 127.390 0.000 2.781 0.000 2.000 2.000 0.000 122.609
Unit (RMMU) in Chief Secretary's Office.
(A) /PDWP /23-01-2010
1396 30560 - Wari Area Development Package, 195.000 58.442 0.000 0.000 70.000 70.000 20.722 125.000
Dir Upper (ADP = Rs. 195.00, Ben = Rs.
18.897, FA= Rs.58.445)
(A) /PDWP /28-09-2005
1397 30740 - Establishment of Core PMU for 50.000 0.000 0.000 0.000 51.851 51.851 0.000 (1.851)
Donor Assisted Projects in NWFP.
(B) / PDWP/
1398 30829 - Special Package for Kala Dhaka. 315.000 0.000 134.191 0.000 68.765 68.765 0.000 112.044
(A) /PDWP /29-01-2005
1399 30983 - Strengthening of Planning and 17.994 0.000 7.474 0.000 6.800 6.800 0.000 3.720
Monitoring Processes in P&D Department.
(A) /DDWP /12-05-2007
ONGOING PROGRAMME
SUB-SECTOR : MSD

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1400 40246 - Kohistan Development Package. 199.821 0.000 60.000 139.821 0.000 139.821 0.000 0.000
(A) /PDWP /15-05-2006
1401 40247 - Kohistan Area Development 411.164 0.000 0.000 0.000 40.000 40.000 74.000 371.164
Project. [GOP= Rs. 79.305 M, ADP= Rs.
411.164 M, INL= Rs. 826.686 Million] (INL
Assisted)
(A) /CDWP /18-06-2012
1402 40248 - Kala Dhaka Area Development 582.944 1,086.145 0.000 0.000 30.004 30.004 106.060 552.940
Project (INL Assisted).
(A) /CDWP /17-07-2014
1403 40249 - Special Development Package for 144.090 0.000 64.750 79.340 0.000 79.340 0.000 0.000
Arid areas of District Nowshera.
(A) /PDWP /15-01-2005
1404 40252 - Establishment of WAPDA Cell in 36.142 0.000 17.276 0.000 4.000 4.000 0.000 14.866
Finance Department for Reconciliation of
WAPDA dues.
(A) /DDWP /05-09-2007
1405 50240 - Essential Institutional Reforms 7.500 136.746 1.500 0.000 1.500 1.500 64.192 4.500
Operationalization Programme (EIROP)
Phase-II. (UNDP-SDC Assisted).
(A) /CDWP /01-02-2005
1406 50336 - NWFP Disaster Management 6.000 0.000 0.000 0.000 1.000 1.000 0.000 5.000
Plans.
(B) / DDWP/
Panyala D.I.Khan.
(A) /DDWP /-
1408 931080 - Re-organization of Special 11.488 11.283 5.105 0.000 2.500 2.500 0.000 3.883
Development Unit.
(A) /CDWP /21-01-2006
1409 935189 - Research Studies/ 150.000 0.000 0.000 0.000 16.700 16.700 0.000 133.300
Consultancies/Surveys
(B) / PDWP/
1410 940269 - Construction of 3 Police Stations 29.392 0.000 24.124 5.268 0.000 5.268 0.000 0.000
and one Police Post in NWFP.
(A) /DDWP /26-02-2003
1411 950946 - Malakand Rural Development 967.551 2,653.017 405.849 0.000 240.000 240.000 664.799 321.702
Project (Closing phase) FA= Rs. 2653.2
M, ADP=Rs. 967.551M, Beneficiary = Rs.
175.955 M
(A) /CDWP /11-07-1998
ONGOING PROGRAMME
SUB-SECTOR : MSD

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1412 960781 - Dir Area Support Project (closing 27.000 0.000 406.939 0.000 47.000 47.000 0.000 (426.939)
phase).
(A) /DDWP /25-09-2008
1413 990636 - Special Development Package 42.891 0.000 19.820 0.000 23.071 23.071 0.000 0.000
for Designated Areas of Charsadda &
Peshawar.
(A) /PDWP /11-03-2003
Total OnGoing Programme 4,649.271 8,067.715 1,383.039 301.132 745.368 1,046.500 1,824.923 2,219.732
NEW PROGRAMME
SUB-SECTOR : MSD

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1450 40497 - Special Package for Development 2,500.000 0.000 0.000 800.000 0.000 800.000 0.000 1,700.000
initiatives in Khyber Pakhtunkhwa.
(B) / PDWP/
1451 60189 - Communication support to 1.500 0.000 0.000 0.000 0.500 0.500 0.000 1.000
Essential Staff of P&DD.
(B) / DSC/
1452 60313 - Construction of 2 Police Post in 3.500 0.000 0.000 3.500 0.000 3.500 0.000 0.000
designated area of Charsadda (Daryab
Koroona and Pir Qila).
(B) / DDWP/
1453 60354 - Establishment of Advanced 15.000 0.000 0.000 0.000 5.000 5.000 0.000 10.000
Research and Planning Unit in P&D
Department.
(B) / DDWP/
1454 60367 - Shahai Area Development Project. 20.000 1,000.000 0.000 0.000 0.100 0.100 0.000 19.900
(B) / CDWP/
1455 60373 - Khyber Pakhtunkhwa. Emergency 20.630 0.000 0.000 0.000 0.000 0.000 900.000 20.630
Rehabilitation Project (PCMU)
(A) /DDWP /16-03-2010
Total New Programme 2,560.630 1,000.000 0.000 803.500 5.600 809.100 900.000 1,751.530
Total MSD 7,209.901 9,067.715 1,383.039 1,104.632 750.968 1,855.600 2,724.923 3,971.262
ONGOING PROGRAMME
SUB-SECTOR : Research & Development


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1473 20535 - Capacity building of Planning & 732.414 0.000 8.124 0.000 6.000 6.000 0.000 718.290
Development Department (Phase-II).
(A) /PDWP /20-07-2016
NEW PROGRAMME
SUB-SECTOR : Research & Development


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1793 60188 - Conducting Census and Surveys 55.015 0.000 0.000 0.000 5.000 5.000 0.000 50.015
for Khyber Pakhtunkhwa, including
updating of existing reports.
(A) /DDWP /28-08-2017
Total Research & Development 787.429 0.000 8.124 0.000 11.000 11.000 0.000 768.305
Total Programme 9,361.141 9,361.141 1,654.295 1,298.132 899.868 2,198.000 3,991.851 5,508.846
Sub Total (Sector) 9,361.141 9,361.141 1,654.295 1,298.132 899.868 2,198.000 3,991.851 5,508.846
ONGOING PROGRAMME
SECTOR : Population Welfare
SUB-SECTOR : Population Welfare


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1475 20881 - Population Welfare Programme, 6,079.920 0.000 0.000 419.310 0.000 419.310 0.000 5,660.610
Khyber Pakhtunkhwa (2003-08).
(A) /ECNEC /04-08-2005
Total Population Welfare 6,079.920 0.000 0.000 419.310 0.000 419.310 0.000 5,660.610
Total Programme 6,079.920 6,079.920 0.000 419.310 0.000 419.310 0.000 5,660.610
Sub Total (Sector) 6,079.920 6,079.920 0.000 419.310 0.000 419.310 0.000 5,660.610
ONGOING PROGRAMME
SECTOR : Roads
SUB-SECTOR : District Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1476 10061 - Feasibility study and construction 28.241 0.000 7.215 10.000 0.000 10.000 0.000 11.026
of 2 Nos Bridges one between Umerzai &
Hamid Mian Dheri over Jindi River,
Charsadda
(A) /DDWP /12-02-2005
1477 20639 - Construction of Road from 119.916 0.000 32.019 8.000 0.000 8.000 0.000 79.897
Khananu Dheri to Sulemani & to Dadan,
Mansehra.
(A) /PDWP /18-02-2009
Changallo Banda to Dadam,
Swabi-Mansehra.
(A) /PDWP /18-02-2009
1479 30011 - Construction of Bridge on Topi - 20.293 0.000 6.241 14.052 0.000 14.052 0.000 0.000
Zarobi Khawar, Swabi.
(A) /DDWP /08-03-2006
1480 30017 - Construction of 2 Nos.bridges on 179.353 0.000 79.800 50.613 0.000 50.613 0.000 48.940
Tochi River, Bannu.
(A) /PDWP /08-05-2007
1481 30026 - Construction of Gul Abad Asban 57.028 0.000 14.500 10.000 0.000 10.000 0.000 32.528
Road Chakdarra (16 km) Lower Dir.
(A) /DDWP /06-09-2005
1482 30030 - Black topping of remaining portion 39.947 0.000 21.000 10.149 0.000 10.149 0.000 8.798
of Khanpur Sia Laram Road (16 km) Dir
Lower.
(A) /DDWP /16-06-2007
1483 30031 - Black topping of Sarai Ashari 22.561 0.000 13.500 9.061 0.000 9.061 0.000 0.000
Road Laram (8 km) Dir Lower.
(A) /DDWP /27-10-2004
1484 30032 - Black topping of remaining portion 38.581 0.000 27.000 4.149 0.000 4.149 0.000 7.432
of Khair Abad-Laram Road (16km), Dir
Lower.
(A) /DDWP /16-06-2007
1485 30033 - Repair and widening of Tajori 63.038 0.000 16.000 8.253 0.000 8.253 0.000 38.785
Road via Daud Khel Kirri Haider Umar
Adda, Chesan Kach, Tank.
(A) /PDWP /21-05-2007
1486 30034 - Construction of remaining portion 119.422 0.000 21.246 8.000 0.000 8.000 0.000 90.176
of dualization of Tank Pezu Road and
Waran bridge on Tank Wana Road
(A) /PDWP /09-06-2009
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1487 30035 - Widening & Impt: of Kundal via 324.050 0.000 173.000 20.700 0.000 20.700 0.000 130.350
Bagi Qamar, Abdul Khel,Panyalla,Giloti
Hathala,Kulachi,Darban,Chowdwan keri
shamozai and Ramak Road.SH:Portion
from Malang to main Droban road N-55 via
Hathala,Kulachi,Garh Mastan (56
Km),Phase-III.
(B) / PDWP/
1488 30037 - Construction of Bafa, Khawajgan 25.000 0.000 18.000 7.000 0.000 7.000 0.000 0.000
and Khaki Panyala Roads, Mansehra.
(A) /DDWP /03-11-2003
1489 30041 - Construction of Batrasi Doga 30.355 0.000 14.500 10.107 0.000 10.107 0.000 5.748
Road, Mansehra.
(A) /DDWP /14-03-2006
1657 30043 - Construction of Mansehra Lassan 33.970 0.000 17.800 10.170 0.000 10.170 0.000 6.000
Thakral Road, Mansehra.
(A) /DDWP /14-03-2006
1491 30044 - Construction of Acherrian-Sum 36.753 0.000 15.000 10.000 0.000 10.000 0.000 11.753
Road Mansehra.
(A) /DDWP /27-12-2006
1492 30592 - Construction of Manjakot Road 34.052 0.000 20.546 13.506 0.000 13.506 0.000 0.000
Kala Dhaka, Mansehra.
(A) /DDWP /23-04-2007
1493 30594 - Improvement and Widening of 80.550 0.000 39.085 20.915 0.000 20.915 0.000 20.550
Jawar Pir Baba Road, Bunair (19 km)
PF-77.
(A) /PDWP /08-06-2007
1494 30647 - Improvement & Extension of road 39.880 0.000 29.200 10.680 0.000 10.680 0.000 0.000
from Haldi Mandi to Kurram Ghari Baran
Dam.
(A) /DDWP /23-08-2004
1495 30654 - Construction of Bridge on Lora 46.891 0.000 0.704 46.187 0.000 46.187 0.000 0.000
Canal at Akhund Baig Kaki and Khan Bund
District Bannu.
(A) /PDWP /10-04-2006
1496 30655 - Black Topping and extension of 36.500 0.000 13.741 22.759 0.000 22.759 0.000 0.000
road from Manki Sharif to Saddu Khel,
Nowshera.
(A) /DDWP /19-11-2004
1497 30660 - Extension of B/T road from Kakki 76.305 0.000 39.500 36.805 0.000 36.805 0.000 0.000
to Sirai Naurang Bannu.
(A) /PDWP /23-04-2005
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1498 30662 - Feasibility & Construction of Lora 10.143 0.000 2.019 8.124 0.000 8.124 0.000 0.000
Bridge at Kakki, Bannu.
(A) /DDWP /10-04-2006
1499 30663 - Construction of B/T road (15 km) 50.906 0.000 32.000 18.906 0.000 18.906 0.000 0.000
Domail-Pottal Khel to Domail Bannu.
(A) /PDWP /12-05-2005
1500 30710 - Construction of B/T Road from 27.061 0.000 12.500 14.561 0.000 14.561 0.000 0.000
Takhti Nusrati road to Indus Highway via
Chowkara-Narai Khora District , Karak.
(A) /DDWP /08-03-2006
Thangri Sir to Zarki Nasrati, Karak.
(A) /DDWP /08-03-2006
1502 30715 - Construction of Road upto Togh 29.492 0.000 11.500 7.491 0.000 7.491 0.000 10.501
Chapri, Hangu.
(A) /DDWP /24-08-2006
1503 30732 - Construction of Poren Yakhtangi 38.790 0.000 19.500 6.000 0.000 6.000 0.000 13.290
Road District Shangla.
(A) /DDWP /06-05-2006
1504 30733 - Improvement and Black Topping of 45.290 0.000 16.225 20.000 0.000 20.000 0.000 9.065
Battara - Shungra Road via Pandir, District
Bunair PF-78.
(A) /PDWP /14-03-2006
1505 30822 - Widening , Repair & B/T of road 64.000 0.000 44.000 20.000 0.000 20.000 0.000 0.000
from Nizam Bazar to Jandu Khel via Kotka
Bahram Shah Noor Mali & Constt. of
bridge on Doa Khwar, Bannu.
(A) /PDWP /27-12-2005
1506 30845 - Construction of bridge at 103.846 0.000 4.538 15.000 0.000 15.000 0.000 84.308
Misribanda, Nowshera.
(A) /PDWP /07-03-2009
1507 30889 - Extension, Improvement and B/T 273.240 0.000 22.000 20.000 0.000 20.000 0.000 231.240
of Road from Feza to Topai via Sarqila
Bazar,Chamo, District Buner
(A) /PDWP /09-01-2014
1508 30891 - Construction & B/T of 120 km 467.399 0.000 46.199 20.000 0.000 20.000 0.000 401.200
road (with 36 kms additional) in District
Mardan.
(A) /PDWP /23-01-2010
1509 30892 - Rehabilitation & B/T of Shergargh 20.400 0.000 15.315 5.085 0.000 5.085 0.000 0.000
to Lund Khwar road District Mardan.
(A) /DDWP /08-09-2005
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1510 30895 - Construction of B/T Road from 37.880 0.000 2.314 10.410 0.000 10.410 0.000 25.156
Shergargh to Badragha road, District
Mardan.
(A) /DDWP /14-12-2006
1511 30896 - Construction of bridge at 19.355 0.000 5.703 7.957 0.000 7.957 0.000 5.695
Shergargh-Badragha road, District
Mardan.
(A) /DDWP /26-10-2005
1512 30897 - Construction of 3 bridges 68.040 0.000 0.000 10.000 0.000 10.000 0.000 58.040
between Shergargh and Lund Khwar,
District Mardan.
(A) /PDWP /06-05-2010
1513 30898 - Construction & repair of Aloo 10.357 0.000 8.050 2.307 0.000 2.307 0.000 0.000
bridge at Chechno Khwar, District
Mardan.
(A) /DDWP /31-05-2005
1514 30899 - Construction of bridges at Khet 52.405 0.000 9.382 10.564 0.000 10.564 0.000 32.459
Arabi Banda, Sarwar Abad Jalala,
Charchor Khwar & Jewarh, District
Mardan
(A) /PDWP /09-06-2009
1515 30900 - Construction of bridges between 15.496 0.000 1.000 8.718 0.000 8.718 0.000 5.778
Landi Perialkot and Muhib Banda Canal,
District Mardan.
(A) /DDWP /12-12-2008
1516 30902 - Construction of bridges at Toru 153.585 0.000 9.278 15.000 0.000 15.000 0.000 129.307
Godar Ghara, Ghala Dher, Bago Banda
and Mayar, District Mardan.
(A) /PDWP /15-11-2008
1517 30910 - B/T of 50 kms Roads in District 50.000 0.000 22.347 8.000 0.000 8.000 0.000 19.653
Lakki Marwat.
(A) /PDWP /23-04-2005
1518 30911 - Construction of bridge on Shah 67.870 0.000 4.200 10.000 0.000 10.000 0.000 53.670
Toro and Tap Takhti Khel road, District
Lakki.
(A) /PDWP /12-05-2008
1519 31048 - Dualization of road from Bacha 58.473 0.000 22.019 8.000 0.000 8.000 0.000 28.454
Khan Chowk to Ring road, Peshawar.
(A) /PDWP /23-05-2006
1520 31050 - Improvement & widening of road 39.938 0.000 10.248 3.000 0.000 3.000 0.000 26.690
from Naguman to Nelawai, Peshawar.
(A) /DDWP /21-08-2004
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1521 31051 - Feasibility, design and 6.365 0.000 3.851 2.514 0.000 2.514 0.000 0.000
construction of bridge between Ghaniur
Rehman and Dang Lakhti, Peshawar.
(A) /DDWP /14-03-2006
1522 31053 - Feasibility Study and construction 7.518 0.000 5.000 2.518 0.000 2.518 0.000 0.000
of bridge over Talash Nullah-Baghdrog
Khel road Lower Dir.
(A) /DDWP /25-09-2004
1523 31104 - BT of Karlabag road Abbottabad. 10.000 0.000 8.021 1.979 0.000 1.979 0.000 0.000
(A) /DDWP /26-01-2004
1524 31108 - Feasibility study/designing and 32.464 0.000 8.717 5.000 0.000 5.000 0.000 18.747
construction of bridges at Katlang & Kati
Garhi, Mardan.
(A) /DDWP /31-05-2005
1525 31109 - Construction of 20 km BT road in 39.980 0.000 17.265 5.000 0.000 5.000 0.000 17.715
PF-29, Mardan.
(A) /DDWP /06-05-2006
1526 31114 - Construction of Shamozai-Landaki 108.290 0.000 3.367 6.000 0.000 6.000 0.000 98.923
bridge, Swat.
(A) /PDWP /10-04-2006
Swat.
(A) /PDWP /09-06-2009
1528 31117 - Feasibility/designing and 83.444 0.000 2.000 5.000 0.000 5.000 0.000 76.444
construction of road from Bagh Derai to
Madian, Swat.
(A) /PDWP /20-06-2006
1529 31122 - Improvement and widening of 838.228 0.000 39.163 8.000 0.000 8.000 0.000 791.065
Matta-Fazil Banda Road, Bagh Dheri -
Rahat Kot Road, Gari Lalkoo Road,
Beryum Gat Shawar and Gat Peochar
Road, Swat (59 KM).
(A) /PDWP /03-04-2014
1530 31125 - Rehabilitation of Kalam Gabral 28.485 0.000 12.000 16.485 0.000 16.485 0.000 0.000
road, Swat.
(A) /DDWP /08-09-2005
1531 31126 - F/S & Construction of bridge at 7.144 0.000 1.000 6.144 0.000 6.144 0.000 0.000
Kalam village, Swat.
(A) /DDWP /31-05-2006
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1532 31129 - Rehabilitation of Balogram, Kanjo 39.856 0.000 26.000 13.856 0.000 13.856 0.000 0.000
road to Ningolai, Swat.
(A) /DDWP /08-09-2005
1533 31132 - Construction of road from Serto to 4.597 0.000 3.597 1.000 0.000 1.000 0.000 0.000
Mand Rothial Union Council Chowa Darra
Pattan Kohistan.
(A) /DDWP /07-09-2004
1534 31133 - Construction of Manikhel Bela to 4.300 0.000 2.597 1.703 0.000 1.703 0.000 0.000
Mahradmi Khel Darra Union Council
Ranoliya road, Kohistan.
(A) /DDWP /10-04-2006
1535 31134 - Construction of road from Mani 3.920 0.000 2.507 1.413 0.000 1.413 0.000 0.000
Khel Bela to Charai Union Counciil
Ranoliya, Kohistan.
(A) /DDWP /10-04-2006
1536 31135 - Feasibility & construction of Palas 300.000 0.000 0.000 2.000 0.000 2.000 0.000 298.000
Kolai,Batera road,Shara Kot Barsharyal
road, Pattan Ziarat and Palas Jal kot Road
Kohistan,Phase-I.
(B) / PDWP/
PF-59, Battagram Sh: Balance 6 KMs
Roads.
(A) /PDWP /16-06-2007
District Battagram in PF-60.
(A) /DDWP /25-05-2004
1539 31143 - Widening and improvement of 19.501 0.000 16.301 3.200 0.000 3.200 0.000 0.000
Budnei Akbarpura road, Peshawar.
(A) /DDWP /12-05-2006
1540 31154 - Construction of 18 km Black Top 147.908 0.000 45.079 10.000 0.000 10.000 0.000 92.829
road in Distt: Abbottabad.
(A) /PDWP /05-08-2008
1541 31233 - Construction of Thall Lamutai road 57.338 0.000 16.292 6.000 0.000 6.000 0.000 35.046
Badgoi road, Upper Dir. (18 km)
(A) /PDWP /06-01-2005
1542 31234 - Construction of bridge at Pir 104.845 0.000 4.612 15.000 0.000 15.000 0.000 85.233
Sabak, Nowshera.
(A) /PDWP /-
1543 31238 - Construction of 30 km B/T road in 40.000 0.000 38.560 1.440 0.000 1.440 0.000 0.000
PF-49 and PF-51, Haripur.
(A) /DDWP /12-03-2004
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1544 31239 - Construction of Chamba Pind 26.766 0.000 20.448 6.318 0.000 6.318 0.000 0.000
bridge in Haripur.
(A) /DDWP /20-05-2005
1545 31245 - Construction of 30 km B/T road in 96.073 0.000 28.614 11.350 0.000 11.350 0.000 56.109
Abbottabad balance 11.5 KM.
(A) /PDWP /06-05-2010
1546 31248 - Construction of 10 km B/T and (5 30.159 0.000 22.997 7.162 0.000 7.162 0.000 0.000
km) shingle road in PF-44 Abbottabad.
(A) /DDWP /12-02-2005
1547 31251 - Construction of 10 km B/T road 21.412 0.000 7.800 13.612 0.000 13.612 0.000 0.000
and 10 km Concrete road at PF-46
Abbottabad.
(A) /DDWP /10-04-2005
1548 31266 - Construction and B/T of Barkhand 10.000 0.000 7.500 2.500 0.000 2.500 0.000 0.000
to Ushari road Upper Dir.
(A) /DDWP /30-12-2004
1549 31268 - Construction and B/T of Siar Dara 9.870 0.000 6.000 3.870 0.000 3.870 0.000 0.000
road Lower Dir.
(A) /DDWP /26-10-2004
1550 31300 - Feasibility study and design for 20.354 0.000 19.376 0.978 0.000 0.978 0.000 0.000
construction of RCC bridge at Hayaseri
Lower Dir .
(A) /DDWP /25-09-2004
1551 31301 - Construction of RCC bridge on 17.302 0.000 12.938 4.364 0.000 4.364 0.000 0.000
Timergarah Maidan Road at Degree
College, Lower Dir.
(A) /DDWP /25-09-2004
1552 31306 - Improvement and B/T road from 12.850 0.000 9.672 3.178 0.000 3.178 0.000 0.000
Main Kambat to Dinjarai Sir 5 km, Lower
Dir.
(A) /DDWP /20-11-2004
1553 31313 - Improvement & B/T of roads in 12.000 0.000 8.000 4.000 0.000 4.000 0.000 0.000
Urban Union Council Timergara 8 km,
Lower Dir.
(A) /DDWP /26-01-2004
1554 31315 - Improvement & B/T of Almas Killay 6.540 0.000 5.924 0.616 0.000 0.616 0.000 0.000
road to Landi Walla, Takht Bhai (3.5 km)
Mardan.
(A) /DDWP /10-12-2003
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1555 31322 - Improvement & widening of Hill 48.723 0.000 17.958 5.000 0.000 5.000 0.000 25.765
Street road, linking Kohat road with Bara
road via Sheikh Muhammadi 8 km,
Peshawar
(A) /PDWP /23-05-2008
1556 31340 - Construction of 4 Culverts on Dir 9.863 0.000 5.000 4.863 0.000 4.863 0.000 0.000
Kohistan Road Upper Dir.
(A) /DDWP /21-04-2004
1557 40466 - Construction & B/T of 31 km road 53.459 0.000 52.120 1.339 0.000 1.339 0.000 0.000
in district D.I.Khan.
(A) /PDWP /19-10-2004
1558 40467 - Construction & B/T of 14 Km road 34.409 0.000 33.625 0.784 0.000 0.784 0.000 0.000
in district Bannu.
(A) /DDWP /19-11-2004
in district Karak.
(A) /DDWP /08-03-2006
in district Kohat.
(A) /DDWP /30-12-2004
in district Hangu.
(A) /DDWP /19-11-2004
in district Peshawar.
(A) /PDWP /10-04-2006
in district Charsadda.
(A) /DDWP /23-04-2005
in district Nowshera.
(A) /PDWP /29-06-2006
in district Mardan.
(A) /DDWP /29-11-2005
in district Malakand.
(A) /DDWP /27-06-2005
in district Bunair.
(A) /DDWP /06-01-2005
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
in district Swat.
(A) /PDWP /21-05-2007
in district Shangla.
(A) /DDWP /12-04-2006
in district Chitral.
(A) /DDWP /10-04-2006
in district Kohistan.
(A) /PDWP /08-05-2007
in district Mansehra.
(A) /PDWP /03-10-2006
in district Abbottabad.
(A) /PDWP /10-04-2006
in district Haripur.
(A) /DDWP /29-01-2005
in district Dir (Lower).
(A) /PDWP /10-04-2006
1576 40488 - Construction & B/T of 15 km road 20.400 0.000 5.000 15.400 0.000 15.400 0.000 0.000
in District Upper Dir.
(A) /DDWP /09-11-2005
1577 50112 - Construction of 5 km road in 12.819 0.000 10.228 2.591 0.000 2.591 0.000 0.000
PF-11, District Peshawar
(A) /DDWP /28-04-2006
1578 50113 - F/S , Design & Const: of Bridge 14.359 0.000 2.148 5.156 0.000 5.156 0.000 7.055
between Charghar Matt and Shaghalai.
Peshawar
(A) /DDWP /14-03-2006
1579 50144 - Const: & B/T of road from Bagi 158.414 0.000 46.000 12.000 0.000 12.000 0.000 100.414
Qamar to Vill: Kundal Ph-II, D.I.Khan
(A) /PDWP /10-04-2006
514 50198 - Const:, B/T & Rehab: of 11 KM 80.441 0.000 3.278 8.000 0.000 8.000 0.000 69.163
road in Distt: Abbottabad
(A) /PDWP /10-04-2006
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
road in Distt: Bannu
(A) /PDWP /24-12-2005
road in Distt: Battagram
(A) /DDWP /29-11-2005
road in Distt: Buner
(A) /PDWP /23-05-2006
road in Distt: Charsadda
(A) /PDWP /10-04-2006
road in Distt: Chitral
(A) /PDWP /23-05-2006
1291 50204 - Const:, Rehab: and restoration of 220.186 0.000 71.531 10.000 0.000 10.000 0.000 138.655
roads in District D.I.Khan
(A) /PDWP /22-01-2007
road in Distt: Hangu
(A) /DDWP /06-05-2006
road in Distt: Haripur
(A) /PDWP /10-04-2006
road in Distt: Karak
(A) /PDWP /14-03-2006
road in Distt: Kohat
(A) /PDWP /10-04-2006
road in Distt: Kohistan
(A) /PDWP /25-03-2015
road in Distt: Lakki Marwat
(A) /PDWP /12-05-2008
1593 50211 - Const:, B/T & Rehab: of 9 KM road 48.629 0.000 7.233 41.396 0.000 41.396 0.000 0.000
in Distt: Dir Lower
(A) /PDWP /10-04-2006
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
road in Distt: Malakand Agency
(A) /DDWP /26-10-2005
road in Distt: Mansehra
(A) /PDWP /10-04-2006
road in Distt: Mardan
(A) /PDWP /10-04-2006
road in Distt: Peshawar
(A) /PDWP /10-04-2006
road in Distt: Shangla
(A) /PDWP /06-05-2006
road in Distt: Swabi
(A) /PDWP /10-04-2006
road in Distt: Swat
(A) /PDWP /06-05-2006
road in Distt: Tank
(A) /DDWP /10-04-2006
road in Distt: Dir Upper
(A) /PDWP /20-04-2007
1603 50222 - Imp: of Haripur Hattar Taxila road 118.574 0.000 103.362 10.212 0.000 10.212 0.000 5.000
including construction of 15 meter span
bridge in KM-15, District Haripur
(A) /PDWP /19-11-2005
1604 50330 - Improvement / Black topping 7.854 0.000 0.000 1.745 0.000 1.745 0.000 6.109
Achini Mera road, Peshawar.(1.5 KM)
(A) /DDWP /08-02-2007
1605 50344 - Re-construction of Bridge at 28.661 0.000 0.000 28.661 0.000 28.661 0.000 0.000
Kotki, Shahi Khel, District Dir Lower
(A) /DDWP /29-11-2005
1606 60128 - Const: of Pir Sohawa Kohala Bala 301.245 0.000 10.000 15.000 0.000 15.000 0.000 276.245
road Distt Haripur (18.5 km)
(A) /PDWP /23-05-2006
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1607 60129 - Const: of Shingle road from 122.758 0.000 1.000 10.000 0.000 10.000 0.000 111.758
Hangu to Samana Bala & reconditioning of
existing 3-Km B/T road Distt Hangu
(A) /PDWP /03-01-2009
562 60130 - Widening of Karak Bazar road 124.838 0.000 3.000 30.000 0.000 30.000 0.000 91.838
from Tehsil Chowk to Session Court
(2-Km), Distt Karak
(A) /PDWP /25-11-2008
1609 931000 - Impt: and Widening of Ambella 149.634 0.000 42.299 5.000 0.000 5.000 0.000 102.335
Pass Road Phase-I, (Length 06.525 Kms
for Mardan portion) Mardan.
(A) /PDWP /15-11-2008
Total OnGoing Programme 9,726.734 0.000 2,489.681 1,381.430 0.000 1,381.430 0.000 5,855.623
NEW PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1767 60158 - Construction of new Mastuj 66.688 0.000 0.000 0.001 0.000 0.001 0.000 66.687
truckable bridge linking Chitral and Gilgit
with Shandoor over Chitral River
(A) /PDWP /23-01-2010
1768 60248 - Construction of D.I.Khan City 132.259 0.000 0.000 8.300 0.000 8.300 0.000 123.959
Circular road (6 km)
(A) /PDWP /30-11-2006
1769 60249 - Improvement, Widening and 144.724 0.000 0.000 7.000 0.000 7.000 0.000 137.724
rehabilitation of City Circular road from
Ramdas Bazar to GT road Peshawar
(A) /PDWP /27-10-2008
1770 60302 - Upgradation of Tank chowk and 138.719 0.000 0.000 7.000 0.000 7.000 0.000 131.719
Dualization of road leading towards
Jandola and D.I.Khan (7.3 km)
(A) /PDWP /09-06-2009
1771 60303 - Construction of balance black 17.598 0.000 0.000 17.500 0.000 17.500 0.000 0.098
topped Jehangira link road, District
Nowshera
(A) /DDWP /09-12-2006
1772 60323 - Construction of RCC Bridge on 429.160 0.000 0.000 15.000 0.000 15.000 0.000 414.160
River Swat along with approach road at
Thana-Malakand.
(A) /PDWP /22-10-2012
1773 60330 - Construction of bridge on 7.797 0.000 0.000 2.000 0.000 2.000 0.000 5.797
Mariamzai Khwar, District Peshawar.
(A) /DDWP /14-12-2006
1774 60331 - Construction of Bridge at Achar 5.666 0.000 0.000 2.500 0.000 2.500 0.000 3.166
Payan UC Swani, Dir Upper.
(A) /DDWP /23-01-2007
1775 60366 - Improvement & Rehabilitation of 20.000 0.000 0.000 2.000 0.000 2.000 0.000 18.000
Karora-Chakesar road (5 Km) District
Shangla.
(A) /DDWP /13-03-2007
Total District Roads 10,689.345 0.000 2,489.681 1,442.731 0.000 1,442.731 0.000 6,756.933
ONGOING PROGRAMME
SECTOR : Roads
SUB-SECTOR : PKHA Roads & Bridges


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1797 20665 - Construction / Supervision of 2,488.195 0.000 76.000 10.000 0.000 10.000 0.000 2,402.195
new Road Works.
(A) /DDWP /-
1798 20675 - F/S and Design of Projects of 916.922 0.000 30.556 5.000 0.000 5.000 0.000 881.366
Various Roads.
(A) /DDWP /23-08-2011
1799 20830 - Feasibility and construction of 119.310 0.000 48.516 8.000 0.000 8.000 0.000 62.794
Topi By-pass road, Swabi.
(A) /DDWP /21-03-2005
1800 20831 - Improvement & Black topping of 149.541 0.000 114.623 34.918 0.000 34.918 0.000 0.000
road from Daratang to Punjab border (14
km) Lakki Marwat.
(A) /PDWP /20-05-2006
1801 20863 - Construction of roads under 0.000 11.500 0.000 0.000 0.000 0.000 11.500 0.000
Japanese Grant Programme.
(A) /DDWP /24-12-2002
1802 20884 - Rehabilitation of 180.488 0.000 126.000 25.000 0.000 25.000 0.000 29.488
Peshawar-Naguman Section (15 km),
Peshawar.
(A) /PDWP /05-06-2006
1803 20886 - Dualization of 8.5 km of Provincial 160.353 0.000 139.331 12.022 0.000 12.022 0.000 9.000
Highway (S-7) from Indus Highway to
Kohat.
(A) /PDWP /27-12-2003
99 30049 - Re-construction of Karak, Sabir 319.440 0.000 63.625 30.000 0.000 30.000 0.000 225.815
Abad Road and Construction of Sabir
Abad Shakar Darra Road, Karak.
(A) /DDWP /28-02-2006
1805 30069 - Dualization of Road from Taji Killy 239.930 0.000 66.067 83.863 0.000 83.863 0.000 90.000
to Sarai Naurang, Bannu.
(A) /DDWP /31-03-2005
1806 30071 - Dualization of Road from Bannu to 192.483 0.000 156.000 36.483 0.000 36.483 0.000 0.000
Bannu Township (9 km) Bannu.
(A) /DDWP /20-03-2006
1807 30072 - Construction of Timergarah 96.262 0.000 48.900 27.358 0.000 27.358 0.000 20.004
By-pass Road (8 km) Dir Lower.
(A) /DDWP /27-06-2005
1808 30076 - Dualization of Road from Bannu to 239.957 0.000 173.364 66.593 0.000 66.593 0.000 0.000
Taji Kili (12 km) Bannu.
(A) /DDWP /20-03-2006
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
of Hangu Bypass Road, Hangu.
(A) /DDWP /22-05-2006
1810 30737 - Khyber Pakhtunkhwa Road 2,610.000 9,222.000 10.000 300.000 0.000 300.000 2,370.000 2,300.000
Development Sector and Sub Regional
connectivity Project (ADB Assisted)
(A) /ECNEC /24-04-2005
1811 30929 - Construction of bridge on River 61.749 0.000 28.000 33.749 0.000 33.749 0.000 0.000
Kabul at Hajizai, District Charsadda.
(A) /DDWP /08-08-2005
1812 31115 - Construction of Mingora By-pass 595.909 0.000 8.000 8.000 0.000 8.000 0.000 579.909
road, Swat.
(A) /DDWP /05-11-2007
1813 31118 - Restoration of Khawaza Khela 100.000 0.000 16.000 8.000 0.000 8.000 0.000 76.000
road, Swat.
(A) /DDWP /23-04-2005
1814 31236 - Widening of Seri Kot Ghazi road, 243.733 0.000 0.000 1.000 0.000 1.000 0.000 242.733
Haripur.
(A) /DDWP /31-08-2007
1815 40461 - Provision of steel bridges in 5.000 4,456.760 0.000 1.000 0.000 1.000 5.000 4.000
remote areas of NWFP (Japan Assisted).
(A) /CDWP /21-03-2006
1816 50143 - Const: of bridge on River Kurram 110.000 0.000 48.700 61.300 0.000 61.300 0.000 0.000
from Kachkot asad Khan to Bannu Cantt.
(A) /DDWP /20-03-2006
1817 50348 - Construction of 15 km road from 406.135 0.000 1.000 35.000 0.000 35.000 0.000 370.135
Chukiatan to Barawal (Upper Dir).
(A) /DDWP /20-12-2008
1818 50349 - Construction of 35km road from 280.004 0.000 1.000 35.000 0.000 35.000 0.000 244.004
Amberi Killi to Punjab Border via
Takht-e-Nasrati District Karak. (Phase-I)
(A) /DDWP /08-04-2006
1819 50350 - Construction of 18 km road from 219.010 0.000 1.000 35.000 0.000 35.000 0.000 183.010
Indus Highway to Gambila Bridge via
Manjeola-Paharkhel.
(A) /DDWP /22-10-2005
1820 50351 - F/S, design and construction of 467.128 0.000 0.500 100.000 0.000 100.000 0.000 366.628
road from Mayyar to Asmaar District
(Lower Dir).
(A) /DDWP /04-09-2006
ONGOING PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1821 60154 - Feasibility Study, Planning & 47.282 0.000 39.992 7.290 0.000 7.290 0.000 0.000
Design/ Const: of Michni Bridge over River
Kabul Distt: Peshawar.
(A) /DDWP /16-05-2006
1822 940985 - Dualization of Naguman 304.015 0.000 122.303 20.000 0.000 20.000 0.000 161.712
Charsadda road (14.5 Kms), Charsadda.
(A) /DDWP /23-04-2005
Total OnGoing Programme 10,618.127 13,690.260 1,350.777 994.576 0.000 994.576 2,386.500 8,272.774
NEW PROGRAMME
SECTOR : Roads


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1009 60157 - Improvenment of roads in District 581.000 0.000 0.000 0.001 0.000 0.001 0.000 580.999
Swabi (President's Directive).
(A) /CDWP /-
1824 60371 - F/S and construction of 801.144 0.000 0.000 1.000 0.000 1.000 0.000 800.144
Mardan-Swabi Bypass road.
(A) /PDWP /25-11-2008
Total PKHA Roads & Bridges 12,000.271 13,690.260 1,350.777 995.577 0.000 995.577 2,386.500 9,653.917
ONGOING PROGRAMME
SECTOR : Roads
SUB-SECTOR : Roads & Bridges (Provincial)


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1825 10009 - Clearance of pending contractors 293.418 0.000 57.367 10.000 0.000 10.000 0.000 226.051
liabilities, compensation/ arbitration
awards and court decretal amounts
(A) /PDWP /18-05-2011
1826 20792 - Completion of left over incomplete 519.657 0.000 37.408 12.592 0.000 12.592 0.000 469.657
schemes roads and bridges.
(A) /PDWP /29-01-2013
1827 31038 - Emergency Rural Roads 100.000 14,594.000 0.000 0.100 0.000 0.100 200.000 99.900
Rehabilitation Project (JICA Assisted).
(A) /ECNEC /02-06-2011
NEW PROGRAMME
SECTOR : Roads
SUB-SECTOR : Roads & Bridges (Provincial)


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1007 60155 - Construction of 200 Km Roads 1,238.240 0.000 0.000 200.000 0.000 200.000 0.000 1,038.240
including 10 nos. Bridges in NWFP
(A) /PDWP /22-01-2007
1834 60156 - Feasibility study & preparation of 25.000 0.000 0.000 1.000 0.000 1.000 0.000 24.000
PC-Is for PSDP Projects
(A) /DDWP /24-11-2008
Total Roads & Bridges (Provincial) 2,176.315 14,594.000 94.775 223.692 0.000 223.692 200.000 1,857.848
Total Programme 24,865.931 24,865.931 3,935.233 2,662.000 0.000 2,662.000 2,586.500 18,268.698
Sub Total (Sector) 24,865.931 24,865.931 3,935.233 2,662.000 0.000 2,662.000 2,586.500 18,268.698
ONGOING PROGRAMME
SECTOR : Science Technology & Information Technology
SUB-SECTOR : Science and Technology


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1136 10079 - Extn. of Info. Tech. in NWFP (i) 13.926 0.000 7.773 0.000 7.166 7.166 0.000 (1.013)
GIS to facilitate the investors for mining in
NWFP (A PDWP 6/3/02) GoNWFP share
13.807 M) (ii) Estab. of 2 Com: labs. in STI
(A PDWP 12/8/04) Go.NWFP Share is Rs.
1.013M).
(A) /PDWP /12-08-2004
1838 30834 - Pilot project for on line Hospital 36.928 0.000 9.555 0.000 4.000 4.000 0.000 23.373
Management for one public hospital in
NWFP.
(A) /DDWP /10-09-2004
1839 30835 - Pilot project for on line Litigation 2.635 0.000 2.650 0.000 3.695 3.695 0.000 (3.710)
management & case tracking system.
(A) /DDWP /10-09-2004
1727 40165 - Establishment of IT Directorate 38.129 0.000 6.989 0.000 3.500 3.500 0.000 27.640
(A) /DDWP /05-01-2009
1841 40166 - Establishment of IT excellence 0.400 0.000 0.000 0.000 0.400 0.400 0.000 0.000
centre and IT Park in Peshawar.
(A) /DDWP /29-12-2005
1842 40168 - Pilot project for computerization of 25.175 0.000 7.340 0.000 4.000 4.000 0.000 13.835
police stations in Swat.
(A) /DDWP /10-09-2004
1843 40255 - Feasibility study & Development 14.053 0.000 5.129 0.000 2.000 2.000 0.000 6.924
of IT Projects, Web Hosting Service setup
(A) /DDWP /26-03-2005
1844 40393 - Establishment of one science & 29.206 0.000 8.755 0.000 9.977 9.977 0.000 10.474
one computer lab in schools/colleges in
NWFP.
(A) /DDWP /26-03-2005
1845 50277 - Virtual Teacher for schools in 25.548 0.000 9.689 0.000 6.000 6.000 0.000 9.859
NWFP.
(A) /DDWP /05-10-2005
1846 50282 - SA Re-engineering of Teacher 8.153 0.000 1.088 0.000 4.262 4.262 0.000 2.803
recruitment and staff promotion in Schools
& Literacy Department.
(A) /DDWP /05-10-2005
NEW PROGRAMME
SECTOR : Science Technology & Information Technology
SUB-SECTOR : Science and Technology


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1847 60163 - Computerization of Land Records 42.120 0.000 0.000 0.000 2.000 2.000 0.000 40.120
of Peshawar & D.I.Khan
(A) /PDWP /18-12-2006
1848 60216 - Prison Management Information 10.000 0.000 0.000 0.000 2.000 2.000 0.000 8.000
System for District Peshawar (Pilot
Project).
(B) / DDWP/
1849 60286 - Feasibility Study for Establishment 1.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000
of Science & Technology Museum in
NWFP.
(A) /DDWP /-
1850 60287 - Block Allocation for Science & 27.000 0.000 0.000 0.000 15.000 15.000 0.000 12.000
Technology Schemes.
(A) /DDWP /26-02-2007
1851 60318 - Computerization of Information 6.859 0.000 0.000 0.000 1.000 1.000 0.000 5.859
Department.
(A) /DDWP /13-11-2007
Total Science and Technology 281.132 0.000 58.968 0.000 66.000 66.000 0.000 156.164
Total Programme 281.132 281.132 58.968 0.000 66.000 66.000 0.000 156.164
Sub Total (Sector) 281.132 281.132 58.968 0.000 66.000 66.000 0.000 156.164
ONGOING PROGRAMME
SECTOR : Social Welfare
SUB-SECTOR : Social Welfare


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1852 20005 - Establishment of Child Welfare 14.137 0.000 5.920 0.000 1.565 1.565 0.000 6.652
Homes in NWFP (Phase-I) (Bannu & D.I.
Khan)
(A) /DDWP /08-05-2007
1853 268 - Grant-in-Aid to Provincial Social 35.000 0.000 3.500 0.000 0.500 0.500 0.000 31.000
Welfare Council, Khyber Pakhtunkhwa.
(A) /DDWP /06-09-2008
1854 269 - Grant-in-Aid for Welfare of Special 56.305 0.000 15.876 0.000 1.929 1.929 0.000 38.500
Children (Handicapped) in Khyber
Pakhtunkhwa.
(A) /PDWP /01-04-2011
1855 30171 - Establishment of Darul Kafala for 6.516 0.000 5.424 0.000 1.092 1.092 0.000 0.000
Male Beggars at Peshawar.
(A) /DDWP /-
1856 30172 - Establishment of Drug Addicts 12.170 0.000 4.581 0.000 2.800 2.800 0.000 4.789
Centres each at Mardan, Dir (Lower) and
Haripur.
(A) /DDWP /05-09-2006
1857 31298 - Establishment of Women Welfare 2.118 0.000 1.105 0.000 0.002 0.002 0.000 1.011
Centre in Tehsil Adenzai, Lower Dir.
(A) /DDWP /05-09-2006
1858 40095 - Establishment of Welfare Home 7.820 0.000 2.846 0.000 1.775 1.775 0.000 3.199
for Children Beggars at Peshawar.
(A) /DDWP /05-09-2006
293 40096 - Establishment of School for Deaf 3.473 0.000 1.841 0.000 0.243 0.243 0.000 1.389
& Dumb Children at Dargai Malakand.
(A) /DDWP /29-09-2004
1860 40097 - Establishment of Industrial 5.530 0.000 2.761 0.000 0.672 0.672 0.000 2.097
Training Centres( 8 No).
(A) /DDWP /05-09-2006
1718 40106 - Establishment of Rehabilitation 3.452 0.000 1.400 0.000 0.655 0.655 0.000 1.397
Centre for Drug Addicts at Ziarat Kaka
Sahib, Nowshera.
(A) /DDWP /05-09-2006
1862 50014 - Establishment of Darul Kafalas in 17.156 0.000 1.500 0.000 4.000 4.000 0.000 11.656
other Districts of Khyber Pakhtunkhwa
(Phase-I).
(A) /DDWP /29-07-2009
1863 50252 - Establishment of School for 7.420 0.000 0.825 0.000 1.100 1.100 0.000 5.495
Special Children in Nowshera.
(A) /DDWP /29-07-2009
ONGOING PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1864 50293 - Establishment of Social Welfare 30.726 0.000 2.400 8.750 0.000 8.750 0.000 19.576
Complex in Malakand at Chakdara
(Phase-I)
(A) /DDWP /09-10-2008
1865 990779 - Rehabilitation Centre for Drug 4.746 0.000 3.116 0.000 1.630 1.630 0.000 0.000
Addicts at Peshawar
(A) /DDWP /30-08-2003
NEW PROGRAMME


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
342 60164 - Establishment of two ITC Centres 2.969 0.000 0.000 0.000 1.000 1.000 0.000 1.969
at Zoorgarhi and Regi at Peshawar.
(A) /DDWP /29-07-2009
1867 60176 - Establishment of Sarkari 17.500 0.000 0.000 17.500 0.000 17.500 0.000 0.000
Sarai/Govt Inns in 7 Ex-Divisional
Headquarters of NWFP.
(B) / DDWP/
1868 60350 - Establishment of Social Welfare 6.592 0.000 0.000 1.500 0.000 1.500 0.000 5.092
Centre in Jandool Area, Dir Lower.
(A) /DDWP /08-02-2007
Total Social Welfare 233.630 0.000 53.095 27.750 18.963 46.713 0.000 133.822
ONGOING PROGRAMME
SUB-SECTOR : Women Development


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1869 20003 - Establishment of Women Welfare 1.316 0.000 1.093 0.000 0.222 0.222 0.000 0.001
Centres in Jails (Abbottabad & Kohat).
(A) /DDWP /05-11-2002
1631 20004 - Establishment of Darul Amans in 7.131 0.000 5.482 0.000 1.649 1.649 0.000 0.000
NWFP (Swat & Mardan).
(A) /DDWP /30-08-2002
1871 20780 - Establishment of Women Crises 7.786 0.000 4.793 0.000 2.993 2.993 0.000 0.000
Centre at Peshawar.
(A) /DDWP /01-10-2003
1872 31031 - Institutional Strengthening of 4.730 0.000 0.898 0.000 0.600 0.600 0.000 3.232
Women Development Department under
GRAP.
(A) /DDWP /29-09-2004
1873 50294 - Establishment of 2 Nos Handicraft 4.529 0.000 0.393 0.000 0.600 0.600 0.000 3.536
& Embriodery Centres for Women in
Nowshera.
(A) /DDWP /29-07-2009
1874 50298 - Establishment of Welfare Homes 15.890 0.000 0.925 0.000 2.500 2.500 0.000 12.465
for Female Children in Districts Nowshera
& Malakand.
(A) /DDWP /29-07-2009
1875 50299 - Establishment of Welfare Centres 3.639 0.000 0.571 0.000 1.350 1.350 0.000 1.718
for Women Prisoners in Swat, Haripur,
Bannu & D.I. Khan Jails.
(A) /DDWP /30-08-2005
1876 50300 - Establishment of 5 Industrial 5.866 0.000 0.774 0.000 1.150 1.150 0.000 3.942
Training Centres for Women, 2 in
Peshawar, One each at Sabir Abad
Karak, Mardan and Malakand.
(A) /DDWP /29-07-2009
1877 950853 - Establishment of NWFP Centre 2.646 0.000 2.607 0.000 0.039 0.039 0.000 0.000
for the Rights of Women & Children.
(A) /DDWP /-
1878 990785 - Establishement of Five Industrial 1.806 0.000 1.633 0.000 0.173 0.173 0.000 0.000
Centers for Women one each at Swat,
Kohat, Bannu, D.I.Khan and Abbottabad.
(A) /DDWP /-
NEW PROGRAMME
SUB-SECTOR : Women Development


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1879 60179 - Establishment of 2 ITC Centres at 3.036 0.000 0.000 0.000 1.011 1.011 0.000 2.025
Mewa Khel and Ismail Khel, District Bannu
(A) /DDWP /29-07-2009
1880 60351 - Establishment of Dastakari Centre 4.771 0.000 0.000 0.500 0.000 0.500 0.000 4.271
at Mayar, Dir Lower.
(A) /DDWP /05-02-2007
1881 60368 - Establishment of Dastakari Centre 1.464 0.000 0.000 0.500 0.000 0.500 0.000 0.964
at Daud Shah, Bannu.
(A) /DDWP /08-02-2007
Total Women Development 64.610 0.000 19.169 1.000 12.287 13.287 0.000 32.154
Total Programme 298.240 298.240 72.264 28.750 31.250 60.000 0.000 165.976
Sub Total (Sector) 298.240 298.240 72.264 28.750 31.250 60.000 0.000 165.976
ONGOING PROGRAMME
SECTOR : Special Initiatives
SUB-SECTOR : Special Initiatives


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1882 10040 - Drought Emergency Relief 3,672.000 0.000 0.000 150.000 0.000 150.000 0.000 3,522.000
Assistance-II (DERA-II) (ADB/WB).
(A) /ECNEC /27-05-2005
1883 20533 - Access to Justice Programme. 2,042.160 0.000 661.700 348.800 0.000 348.800 0.000 1,031.660
(A) /ECNEC /25-08-2002
1884 20592 - Construction of Offices for 75 75.000 0.000 35.214 25.630 0.000 25.630 0.000 14.156
Union Councils in NWFP.
(A) /DDWP /19-02-2003
1885 20603 - Police Reforms Programme. 200.000 0.000 137.216 35.000 0.000 35.000 0.000 27.784
(A) /PDWP /-
1886 20765 - Construction of District 5.000 0.000 4.900 0.100 0.000 0.100 0.000 0.000
Secretariat at D.I Khan.
(A) /DDWP /20-09-2004
Secretariat at Dir (Lower).
(A) /DDWP /15-02-2005
Secretariat at Hangu.
(A) /DDWP /20-09-2004
Secretariat at Karak.
(A) /DDWP /08-03-2004
Secretariat at Kohistan.
(A) /DDWP /20-09-2004
Secretariat at Malakand.
(A) /DDWP /20-03-2003
Secretariat at Mardan.
(A) /DDWP /20-03-2003
Secretariat at Mansehra.
(A) /DDWP /20-09-2004
Secretariat at Shangla.
(A) /DDWP /20-09-2004
ONGOING PROGRAMME
SECTOR : Special Initiatives
SUB-SECTOR : Special Initiatives


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
Secretariat at Tank.
(A) /DDWP /15-02-2005
1896 30123 - (i) Provincial Implementation Unit 153.000 0.000 0.000 0.000 26.140 26.140 0.000 126.860
for Drought Emergency Relief Assistance
(DERA) Programme (Phase-II) in P&DD. (ii)
Technical Support Unit.
(A) /PDWP /31-12-2005
1897 30813 - Decentralization Support 206.607 0.000 20.822 0.000 0.500 0.500 0.000 185.285
Programme-TA-I (LGPE).
(A) /ECNEC /23-04-2003
Secretariat at Nowshera.
(A) /DDWP /16-08-2005
1899 40508 - Education Sector Reforms 100.000 0.000 0.000 100.000 0.000 100.000 0.000 0.000
Programme.
(A) /CDWP /-
1900 40511 - National Programme for 2,500.000 0.000 1,195.000 1,000.000 0.000 1,000.000 0.000 305.000
Improvement/lining of water courses in
Pakistan.
(A) /PDWP /-
1901 50326 - Decentralization Support 51.233 0.000 0.000 0.000 0.500 0.500 0.000 50.733
Programme (TA-II) (G&GM).
(A) /ECNEC /-
716 60115 - Programme for Agriculture Sector 1,442.776 0.000 525.258 0.000 800.000 800.000 0.000 117.518
( ASPL-II)
(A) /CDWP /-
Total OnGoing Programme 10,691.666 0.000 2,671.984 1,783.900 827.140 2,611.040 0.000 5,408.642
Total Special Initiatives 10,691.666 0.000 2,671.984 1,783.900 827.140 2,611.040 0.000 5,408.642
Total Programme 10,691.666 10,691.666 2,671.984 1,783.900 827.140 2,611.040 0.000 5,408.642
Sub Total (Sector) 10,691.666 10,691.666 2,671.984 1,783.900 827.140 2,611.040 0.000 5,408.642
ONGOING PROGRAMME
SECTOR : Sports, Tourism, Archaeology, Culture & Youth Affairs
SUB-SECTOR : Archaeology

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1903 20490 - Development of Hund 49.386 0.000 13.400 4.000 0.000 4.000 0.000 31.986
Archaeological & Tourist Site-Ph-II.
(A) /PDWP /12-05-2008
1904 20492 - Preparation of Master Plan for 6.143 0.000 1.500 0.500 0.000 0.500 0.000 4.143
Archaeological Development in NWFP.
(A) /DDWP /02-11-2002
25 30188 - Excavation of Archaeological 14.400 0.000 1.500 0.500 0.000 0.500 0.000 12.400
sites at Gomal Valley (Jandi Babar, Maru
Gandi, Umar Khan, Gangu Dher).
(A) /DDWP /31-01-2004
1906 30191 - Establishment of Pushkalawati 27.063 0.000 8.500 3.000 0.000 3.000 0.000 15.563
Museum of Archaeology and Ethnology at
Ghani Dheri District Charsadda
(A) /DDWP /20-06-2007
104 30192 - Repair and Renovation of Dir 14.910 0.000 0.500 3.700 0.000 3.700 0.000 10.710
Museum Chakdara.
(A) /DDWP /04-12-2007
773 30193 - Conservation & Rehabilitation of 20.000 0.000 0.000 0.500 0.000 0.500 0.000 19.500
Peshawar Walled City and Gates.
(A) /DDWP /20-04-2004
1909 30827 - Conservation of historic buildings 40.000 0.000 1.000 1.000 0.000 1.000 0.000 38.000
in Qissa Khwani Bazar Peshawar.
(A) /DDWP /20-04-2004
1910 50006 - Estabishment of Museums at 39.997 0.000 0.000 2.000 0.000 2.000 0.000 37.997
Mardan and Bannu.
(A) /DDWP /13-02-2008
1911 50007 - Repair and renovation of Chitral 15.273 0.000 0.000 2.000 0.000 2.000 0.000 13.273
Museum.
(A) /DDWP /16-10-2006
1912 50012 - Conservation of Islamia College 29.825 0.000 0.000 0.000 2.000 2.000 0.000 27.825
Peshawar.
(A) /DDWP /17-08-2006
527 85 - Improvement of Existing Museums in 39.843 0.000 18.500 3.000 0.000 3.000 0.000 18.343
NWFP (Extension of Peshawar Museum).
(A) /DDWP /29-04-2008
1914 931310 - Conservation and Rehabilitation 36.258 0.000 9.300 3.000 0.000 3.000 0.000 23.958
of Historic Buildings in Peshawar, Gor
Ghatree,
(A) /DDWP /19-04-2005
NEW PROGRAMME
SUB-SECTOR : Archaeology

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
2097 60082 - Development and 10.951 0.000 0.000 0.500 0.000 0.500 0.000 10.451
Operationalization of Ethnology Museum at
Bumburat, Chitral.
(A) /DDWP /07-12-2006
1916 60084 - Restoration and Rehabilitation of 1.700 0.000 0.000 0.500 0.000 0.500 0.000 1.200
Sethi House, Peshawar.
(A) /DDWP /07-12-2006
Total Archaeology 345.749 0.000 54.200 24.200 2.000 26.200 0.000 265.349
ONGOING PROGRAMME
SUB-SECTOR : Culture

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1917 20784 - Construction of open air 27.770 0.000 2.000 0.050 0.000 0.050 0.000 25.720
auditorium at Nishtar Hall.
(A) /DDWP /04-10-2002
1918 20890 - Kalash Valley development of 5.000 0.000 1.000 2.000 0.000 2.000 0.000 2.000
minor schemes.
(A) /DDWP /18-05-2005
1919 50255 - Syed Ahmad Shaheed Research 16.601 0.000 0.000 1.000 0.000 1.000 0.000 15.601
& Convention Centre at Hazara Univerity
Mansehra.
(A) /DDWP /31-01-2006
NEW PROGRAMME
SUB-SECTOR : Culture

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
2091 60075 - Construction of Musharia Hall and 39.400 0.000 0.000 0.500 0.000 0.500 0.000 38.900
Exhibition Gallery near Nishtar Hall
Peshawar.
(A) /DDWP /07-04-2007
1921 60077 - Feasibility Study on Identification 0.300 0.000 0.000 0.300 0.000 0.300 0.000 0.000
of Site for Food Street in Peshawar.
(A) /DDWP /07-12-2006
1922 60322 - Improvement and Promotion of 1.000 0.000 0.000 1.412 0.000 1.412 0.000 (0.412)
Tourism/Culture in NWFP.(Phase-II)
(A) /DDWP /31-01-2006
Total Culture 90.071 0.000 3.000 5.262 0.000 5.262 0.000 81.809
ONGOING PROGRAMME
SUB-SECTOR : Sports

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1923 20893 - Establishment of Sports 20.000 0.000 11.500 0.000 1.000 1.000 0.000 7.500
Foundation.
(A) /DDWP /01-10-2002
1924 30174 - Construction of Cricket Stadium at 15.100 0.000 3.000 2.000 0.000 2.000 0.000 10.100
Regi Model Town Peshawar.
(A) /DDWP /20-03-2006
1925 30175 - Provision of Sports Facilities/Play 32.589 0.000 18.006 3.000 0.000 3.000 0.000 11.583
grounds in NWFP.
(A) /DDWP /16-10-2006
1926 30176 - Female Hostel/Office Block at 14.746 0.000 5.000 2.000 0.000 2.000 0.000 7.746
Peshawar Sports Complex.
(A) /DDWP /06-11-2003
464 40108 - Development of Small Scale 30.280 0.000 14.814 3.000 0.000 3.000 0.000 12.466
Sports facilities in NWFP.
(A) /DDWP /16-10-2006
1928 40110 - Completion of Sports Complex 15.170 0.000 7.000 3.000 0.000 3.000 0.000 5.170
Bannu.
(A) /DDWP /19-05-2004
1929 40112 - Construction of Gymnasium at 39.989 0.000 7.500 2.000 0.000 2.000 0.000 30.489
Sports Complex Bannu.
(A) /DDWP /03-05-2006
1930 50009 - Pilot project for establishment of 2.500 0.000 2.000 0.000 0.500 0.500 0.000 0.000
Sports Academy at Peshawar.
(A) /DDWP /19-09-2005
1931 50010 - Laying of Synthetic Turfs & 4.120 0.000 4.000 0.000 0.120 0.120 0.000 0.000
Indoor games facilities of International
Standards in NWFP.
(A) /DDWP /20-03-2006
1932 50195 - Sports Development Initiatives in 18.581 0.000 3.100 4.000 0.000 4.000 0.000 11.481
NWFP.
(A) /DDWP /20-03-2006
1933 50315 - Construction of Kabbadi Stadium 29.718 0.000 4.900 1.818 0.000 1.818 0.000 23.000
at Badda Mir Abbas Khan Bannu.
(A) /DDWP /19-09-2005
NEW PROGRAMME
SUB-SECTOR : Sports

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1935 60091 - Construction of Sports Stadiums 39.744 0.000 0.000 5.000 0.000 5.000 0.000 34.744
in NWFP.
(A) /DDWP /06-03-2007
1784 60093 - Construction of Polo Ground at 2.213 0.000 0.000 0.500 0.000 0.500 0.000 1.713
Village Broke Laspure Valley District
Chitral
(A) /DDWP /23-09-2006
1234 60101 - Construction of Compound Wall 3.016 0.000 0.000 1.500 0.000 1.500 0.000 1.516
around Football Ground at Wazir Bagh,
Peshawar.
(A) /DDWP /23-09-2006
1938 60108 - Gymnasium/ Fitness Center at 1.196 0.000 0.000 0.500 0.000 0.500 0.000 0.696
Peshawar.
(A) /DDWP /23-09-2006
713 60112 - Purchase of Land for Provision of 3.200 0.000 0.000 1.700 0.000 1.700 0.000 1.500
Playground at Yar Hussain, District Swabi.
(A) /DDWP /23-09-2006
1940 60114 - Creation of Playgrounds in NWFP. 39.664 0.000 0.000 6.500 0.000 6.500 0.000 33.164
(A) /DDWP /06-03-2007
1836 60202 - Rehabilitation of Arbab Niaz 8.554 0.000 0.000 2.000 0.000 2.000 0.000 6.554
Cricket Stadium at Peshawar.
(A) /DDWP /23-09-2006
1942 60208 - Rehabilitation of Cricket Ground & 6.440 0.000 0.000 1.000 0.000 1.000 0.000 5.440
Construction of Tubewell for Sports
Complex, Hayatabad Peshawar.
(A) /DDWP /17-08-2006
1943 60272 - Establishment of Skeet and Trap 0.700 0.000 0.000 0.000 2.000 2.000 0.000 (1.300)
Shooting Club in NWFP.
(A) /DDWP /23-09-2006
Total Sports 327.520 0.000 80.820 39.518 3.620 43.138 0.000 203.562
ONGOING PROGRAMME
SUB-SECTOR : Tourism

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1944 30173 - Advertising, Website 3.650 0.000 2.750 0.000 0.900 0.900 0.000 0.000
Development and its maintenance for
Sports, Culture, Tourism, Archaeology &
Museums
(A) /DDWP /29-09-2003
1731 50005 - Master Plan for Restoration of 10.000 0.000 0.000 0.000 2.000 2.000 0.000 8.000
Sheikh Badin as Tourist Resort.
(A) /DDWP /27-05-2006
1946 50013 - Feasibility study/construction of 2.000 0.000 0.000 2.000 0.000 2.000 0.000 0.000
Bridge, Stairs, Supporting wall, viewing
deck, and approach road at Kund Park.
(A) /DDWP /27-05-2006
1947 50253 - Development of Sheikh Badin and 153.283 0.000 56.420 5.000 0.000 5.000 0.000 91.863
Ali Wanda Tourist Resort.
(A) /PDWP /30-06-2006
1948 50343 - Feasibility Study for Development 2.000 0.000 0.000 1.000 0.000 1.000 0.000 1.000
of Tourist Resort at Mahaband
(Swabi/Buner Districts).
(A) /DDWP /27-05-2006
1949 961013 - Tourism Development Activities 190.000 0.000 5.000 0.000 5.000 5.000 0.000 180.000
in Khyber Pakhtunkhwa. (Phase-XV)
(B) / PDWP/
NEW PROGRAMME
SUB-SECTOR : Tourism

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1777 60059 - Construction of Rest House at 15.839 0.000 0.000 2.000 0.000 2.000 0.000 13.839
Laram Sar Top and Miskini Dara at Dir
Lower.
(A) /DDWP /29-03-2007
1951 60060 - Construction of Information 8.000 0.000 0.000 2.500 0.000 2.500 0.000 5.500
Center Pul Chowki Malakand Agency.
(A) /DDWP /05-05-2007
2086 60070 - Construction of 5 Nos Parks in 17.717 0.000 0.000 5.000 0.000 5.000 0.000 12.717
NWFP
(B) / DDWP/
2087 60071 - Feasibility for the Promotion and 0.500 0.000 0.000 0.500 0.000 0.500 0.000 0.000
Devlopment of Shahida Sur for Tourism
Activities in Buner
(A) /DDWP /17-08-2006
1954 60073 - Additional Facilities at Thanda 0.998 0.000 0.000 1.000 0.000 1.000 0.000 (0.002)
Dam Restaurant
(A) /DDWP /-
1955 60320 - Feasibility study for establishment 0.500 0.000 0.000 0.500 0.000 0.500 0.000 0.000
of walking track at Fizagath, Swat.
(A) /DDWP /07-12-2006
Total Tourism 404.487 0.000 64.170 19.500 7.900 27.400 0.000 312.917
Total Programme 1,167.827 1,167.827 202.190 88.480 13.520 102.000 0.000 863.637
Sub Total (Sector) 1,167.827 1,167.827 202.190 88.480 13.520 102.000 0.000 863.637
ONGOING PROGRAMME
SECTOR : Transport
SUB-SECTOR : Transport

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1957 30836 - Computerization of Driving 282.649 0.000 5.347 0.000 4.000 4.000 0.000 273.302
licenses in Khyber Pakhtunkhwa.
(A) /PDWP /09-01-2014
Total Transport 282.649 0.000 5.347 0.000 4.000 4.000 0.000 273.302
Total Programme 282.649 282.649 5.347 0.000 4.000 4.000 0.000 273.302
Sub Total (Sector) 282.649 282.649 5.347 0.000 4.000 4.000 0.000 273.302
ONGOING PROGRAMME
SECTOR : Urban Development
SUB-SECTOR : Urban Development


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1958 30151 - Improvement of Rehman Baba 286.166 0.000 132.572 46.450 0.000 46.450 0.000 107.144
Intersection (Surai Pull) Phase-II,
Peshawar.
(A) /PDWP /12-09-2002
1959 30164 - Improvement of Urban Roads in 135.661 0.000 48.550 20.000 0.000 20.000 0.000 67.111
Town-I,II,III & IV, Peshawar.
(A) /PDWP /27-10-2008
1960 40309 - Feasibilty study for Dev: of Car 0.550 0.000 0.000 0.550 0.000 0.550 0.000 0.000
Village on Ring Road Peshawar
(B) / DDWP/
1961 40310 - F/S and Construction of approach 20.000 0.000 0.000 3.000 0.000 3.000 0.000 17.000
road to SOS Village & Mental Hospital upto
Frontier Road Peshawar
(B) / DDWP/
1962 40500 - Land compensation for Ring road 179.500 0.000 0.000 1.000 0.000 1.000 0.000 178.500
Peshawar (Court case).
(A) /PDWP /15-02-2005
1963 50189 - Improvement of Major Urban 620.910 0.000 0.000 10.000 0.000 10.000 0.000 610.910
Roads, Peshawar SH:Improvement of
Jamrud road from runway to Ist entry /
Hayatabad Town Peshawar.
(A) /PDWP /23-01-2010
1964 50342 - Feasibility study for Mass Transit 0.000 0.000 0.000 1.000 0.000 1.000 0.000 (1.000)
System/Commuter's Train for Metropolitan
City of Peshawar.
(B) / DDWP/
Total OnGoing Programme 1,242.787 0.000 181.122 82.000 0.000 82.000 0.000 979.665
NEW PROGRAMME
SECTOR : Urban Development
SUB-SECTOR : Urban Development


ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1796 60203 - Construction of 6 Security Police 51.280 0.000 0.000 10.000 0.000 10.000 0.000 41.280
Posts, 4 on Ring Road & 2 in Industrial
Estate,Peshawar.
(B) / DDWP/
1966 60317 - Purchase of mechanical brooms 21.000 0.000 0.000 10.000 0.000 10.000 0.000 11.000
for Peshawar
(B) / DDWP/
Total Urban Development 1,315.067 0.000 181.122 102.000 0.000 102.000 0.000 1,031.945
Total Programme 1,315.067 1,315.067 181.122 102.000 0.000 102.000 0.000 1,031.945
Sub Total (Sector) 1,315.067 1,315.067 181.122 102.000 0.000 102.000 0.000 1,031.945
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1967 162 - Construction of Khandan Jonali 76.720 0.000 21.750 16.070 0.000 16.070 0.000 38.900
Koch Irrigation Scheme Booni Chitral.
(A) /PDWP /06-05-2010
398 20198 - Conversion of temporary outlets 30.116 0.000 6.149 23.967 0.000 23.967 0.000 0.000
to permanent outlets in the CRBC District
D. I Khan.
(A) /DDWP /14-10-2003
1969 30491 - Construction of Balambat 754.710 0.000 64.249 40.000 0.000 40.000 0.000 650.461
Irrigation Scheme in Lower Dir.
(A) /PDWP /19-03-2011
1970 30492 - Survey, investigation & FS of 6.600 0.000 4.000 2.600 0.000 2.600 0.000 0.000
small irrigation schemes in NWFP.
(A) /DDWP /06-11-2003
1971 30504 - Feasibility Study/Detailed 10.680 0.000 3.991 6.689 0.000 6.689 0.000 0.000
designing of Warsak Canal System.
(A) /DDWP /14-10-2003
1972 30535 - F/S for Construction of Small 13.110 0.000 9.390 3.720 0.000 3.720 0.000 0.000
Dams on Daraban, Chaudwan, and Sheikh
Haider in D.I.Khan and Tank.
(A) /DDWP /24-05-2005
1973 30536 - Feasibility study of Zamir Gul Dam 12.462 0.000 6.097 6.365 0.000 6.365 0.000 0.000
District Kohat, Marobi Dam District
Nowshera & Rajoyia Dam District
Abbottabad.
(A) /DDWP /24-05-2005
1974 30539 - Consultancy services for the 39.170 0.000 39.160 0.010 0.000 0.010 0.000 0.000
construction supervision of four Small
Dams under DERA Programme.
(A) /DDWP /23-05-2006
1975 30544 - Construction of Sanam Dam 11.883 0.000 0.000 0.010 0.000 0.010 0.000 11.873
District Lower Dir.
(A) /CDWP /18-05-2004
1976 30577 - Planning & Monitoring Cell in 100.901 0.000 15.430 0.000 9.720 9.720 0.000 75.751
Irrigation Department.
(A) /PDWP /10-12-2015
1977 30596 - Construction of Mandani Takht Bai 19.846 0.000 15.223 4.623 0.000 4.623 0.000 0.000
Road District Charsadda.
(A) /DDWP /30-03-2006
1978 31071 - Flood protection works in NWFP. 70.848 0.000 30.406 40.442 0.000 40.442 0.000 0.000
(A) /PDWP /13-02-2004
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1979 31208 - Survey, Investigation and 2.000 0.000 0.000 2.000 0.000 2.000 0.000 0.000
Feasibility Study for Swall Steel Irrigation
Scheme U/C Keyal District Kohistan
(A) /DDWP /24-02-2005
1980 31211 - Widening & repair of Nipkey Khel 35.000 0.000 17.199 17.801 0.000 17.801 0.000 0.000
Canal, Swat.
(A) /DDWP /06-11-2003
1981 31299 - Metalling of road along Machai 39.613 0.000 33.612 6.001 0.000 6.001 0.000 0.000
Branch RD 18600 to 262000, District
Swabi.
(A) /DDWP /17-02-2006
1982 31347 - Improvement of Purun Chakasar 39.000 0.000 19.711 19.289 0.000 19.289 0.000 0.000
Kabulgram Mahozai and Murtang Civil
Channel in Shangla.
(A) /DDWP /06-11-2003
1983 40398 - Construction of Kundal Dam 16.953 0.000 0.010 0.010 0.000 0.010 0.000 16.933
Project, District Swabi.
(A) /CDWP /18-05-2004
1984 40400 - Construction of Bazai Irrigation 925.970 0.000 0.010 63.761 0.000 63.761 0.000 862.199
Scheme in District Mardan and Malakand
Agency.(Federal = Rs. 3400.661 M)
(A) /ECNEC /21-10-2012
1985 40401 - Construction of 20 Nos Small 1,921.519 0.000 0.000 0.010 0.000 0.010 0.000 1,921.509
Dams in Khyber Pakhtunkhwa. (Federal
PSDP Rs. 3600 M)
(A) /CDWP /11-04-2005
1986 40402 - Updating study of TNO 1988 on 28.995 0.000 0.000 0.010 0.000 0.010 0.000 28.985
ground water potential in all districts of
Khyber Pakhtunkhwa.
(A) /DDWP /06-01-2015
1987 40405 - Detail Design of Small Dams in 39.880 0.000 14.490 3.240 0.000 3.240 0.000 22.150
NWFP.
(A) /DDWP /27-09-2007
1988 40421 - Feasibility study for the 3.640 0.000 0.500 3.140 0.000 3.140 0.000 0.000
construction of Sheringal Dodba Irrigation
Scheme, Dir Upper.
(A) /DDWP /27-08-2005
1989 40492 - B/T of Canal Petrol road from 37.947 0.000 15.910 22.037 0.000 22.037 0.000 0.000
Chora to Longkhar Shah Bahapur Tehsil,
D.I Khan.
(A) /DDWP /25-10-2005
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
1990 40493 - Repair and widening of Pahapur 37.416 0.000 13.208 24.208 0.000 24.208 0.000 0.000
Canal road to reduce the traffic load on D .I
Khan-Chashma road.
(A) /DDWP /25-10-2005
1991 40495 - Improvement/construction of small 56.690 0.000 20.541 36.149 0.000 36.149 0.000 0.000
Irrigation channels in all District of NWFP.
(A) /PDWP /15-01-2005
1992 40496 - Feasibility study for construction 1.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000
of Regulating Gates/Permanent Weir for
feedding Juezardad canal from Budhni
Nallah, Peshawar.
(A) /DDWP /30-04-2005
1993 50043 - Pre-feasibility study of small dams 12.500 0.000 1.000 11.500 0.000 11.500 0.000 0.000
in NWFP (50 Sites).
(A) /DDWP /27-08-2005
1994 50044 - Improvement of private civil 20.000 0.000 0.000 20.000 0.000 20.000 0.000 0.000
channel in NWFP.
(A) /DDWP /17-05-2006
1995 50045 - Strategic Review & Program 1.000 0.000 0.000 0.010 0.000 0.010 0.000 0.990
formulation for water sector in the
Province. (Federally funded Rs. 100 m)
(B) / CDWP/
1996 50053 - Establishment of Regulation Cell 4.000 0.000 2.355 1.645 0.000 1.645 0.000 0.000
for upper Swat canal/PHLC.
(A) /DDWP /27-08-2005
1997 50223 - Construction of minors at Mian 34.496 0.000 30.019 4.477 0.000 4.477 0.000 0.000
Wadda & Thathal.
(A) /DDWP /25-10-2005
1998 50285 - Construction of Irrigation House 48.612 0.000 0.000 6.000 0.000 6.000 0.000 42.612
Mardan and reconstruction of
Superintending Engineer's residence in
Mardan
(A) /DDWP /03-10-2006
1999 50302 - Rehabilitation of canal petrol 33.682 0.000 25.360 8.322 0.000 8.322 0.000 0.000
roads in NWFP
(A) /DDWP /28-09-2005
2000 50305 - F/S for irrigation schemes in 19.509 0.000 0.000 8.000 0.000 8.000 0.000 11.509
Khyber Pakhtunkhwa.
(A) /DDWP /11-01-2010
2001 60284 - Removal of impedements of 16.742 0.000 10.179 6.563 0.000 6.563 0.000 0.000
PHLC.
(A) /DDWP /30-03-2006
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
2002 930510 - Constt: of Sherakot and Kooz 39.830 0.000 26.556 3.750 0.000 3.750 0.000 9.524
Sharial Civil Channel in Kohistan.
(A) /PDWP /28-09-2002
2003 940952 - Construction of Palai Dam 55.490 0.000 43.518 0.084 0.000 0.084 0.000 11.888
Project.
(A) /CDWP /25-08-2007
2004 960687 - National Drainage Programme 200.000 0.000 70.770 50.000 27.220 77.220 183.000 52.010
(ADB Assisted).
(A) /CDWP /14-12-2005
2005 980387 - Flood Protection Sector Project-II 40.732 0.000 29.418 0.001 0.000 0.001 0.000 11.313
(ADB Assisted) (Land acquistion).
(A) /ECNEC /23-08-2008
2006 990640 - Construction of Trichan to Attah 1.000 0.000 5.613 0.010 0.000 0.010 0.000 (4.623)
Irrigation Scheme Tehsil Mulkoh District
Chitral. (PSDP Cost Rs. 429.07 million)
(A) /CDWP /03-05-2007
NEW PROGRAMME
SECTOR : Water
SUB-SECTOR : Water

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
2058 60063 - Rehabilitation of Mala Creek 99.960 0.000 0.000 20.000 0.000 20.000 0.000 79.960
system at D.I Khan.
(A) /PDWP /12-05-2008
2059 60065 - Improvement of Kopar Minor RD 2.500 0.000 0.000 2.500 0.000 2.500 0.000 0.000
3141 Pir Saidu Distributy Malakand.
(B) / DDWP/
2060 60066 - Rehabilitation & improvement of 80.000 0.000 0.000 63.000 0.000 63.000 0.000 17.000
Canal Patrol roads in NWFP (Phase-II.)
(A) /PDWP /18-12-2006
2061 60067 - Rehabilitation & restoration of 30.000 0.000 0.000 18.006 0.000 18.006 0.000 11.994
existing flood protection works in NWFP.
(B) / DDWP/
2062 60069 - Construction of new flood 59.500 0.000 0.000 30.000 0.000 30.000 0.000 29.500
protection works in various flood prone
districts in NWFP.
(A) /PDWP /18-12-2006
2088 60072 - Community water storage and 6.730 0.000 0.000 6.730 0.000 6.730 0.000 0.000
Irrigated Agriculture Development in seven
Districts.(ADB Assisted)
(B) / CDWP/
2090 60074 - Feasibility study to divert the 30.230 0.000 0.000 0.010 0.000 0.010 0.000 30.220
Muncipal sewage and Industrial effluents
entering the canal system of Peshawar
Valley.
(A) /DDWP /28-07-2009
2092 60076 - Feasibility study to divert 11.000 0.000 0.000 0.010 0.000 0.010 0.000 10.990
domestic and Muncipal sewage entering
in to the River System Swat and Panjkora
in Districts Swat and Dir Lower.
(A) /DDWP /19-01-2011
2066 60078 - Rehabilitation of Daur main canal 82.023 0.000 0.000 15.000 0.000 15.000 0.000 67.023
District Haripur.
(A) /DDWP /29-08-2013
2094 60079 - Construction of 15 Nos Tube 54.290 0.000 0.000 12.000 0.000 12.000 0.000 42.290
Wells for Augmentation of Rangila
Irrigation system, Haripur.
(A) /DDWP /03-01-2013
2068 60081 - Consultancy services for 10.570 0.000 0.000 15.000 0.000 15.000 0.000 (4.430)
construction supervision of small dams in
NWFP under DERA-II.
(A) /DDWP /01-08-2006
NEW PROGRAMME
SECTOR : Water
SUB-SECTOR : Water

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
2069 60085 - Chashma Right Bank Canal lift 1.000 0.000 0.000 0.010 0.000 0.010 0.000 0.990
cum gravity project, D.I Khan.(Federally
Funded Rs. 121.576 M).
(B) / ECNEC/
2070 60086 - Remaining works of FPSP-II. 20.000 0.000 0.000 0.010 0.000 0.010 0.000 19.990
(B) / DDWP/
1779 60087 - Remaining works of National 100.000 0.000 0.000 0.010 0.000 0.010 0.000 99.990
Drainage Program.
(B) / PDWP/
2072 60089 - Maintenance of Sharki, Changoze 2.000 0.000 0.000 2.000 0.000 2.000 0.000 0.000
and Naryab Dams (Salaries component).
(B) / DDWP/
2073 60097 - Detail Design of Hero Shah Minor 3.440 0.000 0.000 2.000 0.000 2.000 0.000 1.440
Malakand
(A) /DDWP /27-07-2007
1791 60100 - Feasibility study lift Irrigation 2.000 0.000 0.000 2.000 0.000 2.000 0.000 0.000
scheme Achali, District Buner.
(B) / DDWP/
2075 60103 - Up-gradation of Canal Patrol Road 97.340 0.000 0.000 30.000 0.000 30.000 0.000 67.340
on Both Sides of Warsak Gravity Canal
from Jamrud Road to Bara Road and From
Bara Road to Kohat Road
(A) /PDWP /03-03-2007
2076 60237 - Construction of 13 Nos. Irrigation 28.400 0.000 0.000 13.000 0.000 13.000 0.000 15.400
Tube Wells in NWFP.
(A) /DDWP /28-03-2007
2077 60238 - Construction of Bridge Malo Shah 3.000 0.000 0.000 3.000 0.000 3.000 0.000 0.000
Main Machai, District Mardan.
(B) / DDWP/
2078 60312 - Remodelling of Doaba Canal, 39.988 0.000 0.000 8.000 0.000 8.000 0.000 31.988
District Charsadda. Phase-II
(A) /DDWP /29-11-2006
2079 60316 - Repair/widening including removal 156.745 0.000 0.000 76.260 0.000 76.260 0.000 80.485
of encrochments from both sides of Kabul
River Canal road and construction of wall
(connecting Warsak Road to G.T. Road)
(12 kms)
(A) /PDWP /18-12-2006
2080 60361 - F/S for remodeling and extension 2.000 0.000 0.000 2.000 0.000 2.000 0.000 0.000
of Nandrak Minor, District Nowshera.
(B) / DDWP/
NEW PROGRAMME
SECTOR : Water
SUB-SECTOR : Water

ADP Exp. upto
S.#. Local
Local Foreign
Cap. Rev. Total
of Irrigation scheme at Tahanidar Wala
Dara Tang District Lakki Marwat.
(A) /DDWP /27-01-2007
2082 60370 - Remodeling of Warsak Lift Canal 10.000 0.000 0.000 2.000 0.000 2.000 0.000 8.000
(Uch Nehar).
(B) / DDWP/
Total Water 5,795.838 0.000 595.824 787.060 36.940 824.000 183.000 4,376.014
Total Programme 5,795.838 5,795.838 595.824 787.060 36.940 824.000 183.000 4,376.014
Sub Total (Sector) 5,795.838 5,795.838 595.824 787.060 36.940 824.000 183.000 4,376.014
ADP 2006-07 Summary
Total No. of Schemes 1004
(Rs. In Million)
Cost (Local) 134,140.000

Cost (Foreign) 48,730.000
Exp. upto June 06 18,155.000

Capital Allocation 13,624.000
Revenue Allocation 4,087.037

Total Allocation 17,710.743
Foreign Allocation 7,679.689
TF 98,274.070

KP Adp 2006

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Abstract-I

Annual Development Programme 2006-7

S.No. Sector Local Cost Expenditure Allocation TF

1 Agriculture 2,569 304 246 2,019

1 Agriculture 26 222.300 9 23.700 35 246.000 1.30

3 Building 43 201.703 11 52.200 54 253.903 1.34

4 District ADP - - 1 963.393 1 963.393 5.08

5 Drinking Water & Sanitation 47 246.498 18 89.502 65 336.000 1.77

6 Elementary & Secondary Education 75 2,204.000 22 550.000 97 2,754.000 14.53

7 Energy & Power 5 280.072 2 19.928 7 300.000 1.58

8 Environment 6 17.000 2 2.000 8 19.000 0.10

9 Excise, Taxation & Narcotics Control 1 5.000 - - 1 5.000 0.03

10 Finance 1 1.000 - - 1 1.000 0.01

11 Forestry 46 146.924 21 70.076 67 217.000 1.15

12 Health 119 1,945.095 20 226.905 139 2,172.000 11.46

13 Higher Education 26 735.000 20 203.000 46 938.000 4.95

14 Home 4 22.565 - - 4 22.565 0.12

15 Housing 4 23.532 - - 4 23.532 0.12

16 Industries 31 318.787 20 66.113 51 384.900 2.03

17 Local Government - - 1 1.000 1 1.000 0.01

18 Mines & Minerals - - 1 0.100 1 0.100 0.00

19 Multi Sectoral Development 37 1,337.900 9 860.100 46 2,198.000 11.60

20 Population Welfare 1 419.310 - - 1 419.310 2.21

21 Roads 163 2,398.698 13 263.302 176 2,662.000 14.05

22 Science Technology & Information Technology 10 45.000 5 21.000 15 66.000 0.35

23 Social Welfare 24 37.989 6 22.011 30 60.000 0.32

24 Special Initiatives 21 2,611.040 - - 21 2,611.040 13.78

27 Urban Development 7 82.000 2 20.000 9 102.000 0.54

28 Water 40 500.454 25 323.546 65 824.000 4.35

Grand Total 773 13,889.245 231 3,821.498 1004 17,710.743 100.00

Ongoing New Total

1 Agriculture Agriculture Extension 5 14.101 3 9.000 8 23.101 1.39

Sub Total 26 222.300 9 23.700 35 246.000

Sub Total 3 16.790 3 8.210 6 25.000

Sub Total 43 201.703 11 52.200 54 253.903

Sub Total 47 246.498 18 89.502 65 336.000

Sub Total 75 2,204.000 22 550.000 97 2,754.000

Sub Total 46 146.924 21 70.076 67 217.000

Sub Total 119 1,945.095 20 226.905 139 2,172.000

Sub Total 4 22.565 - - 4 22.565

Sub Total 31 318.787 20 66.113 51 384.900

Sub Total 37 1,337.900 9 860.100 46 2,198.000

Sub Total 24 37.989 6 22.011 30 60.000

Sub Total 32 66.588 20 35.412 52 102.000

Sub Total 7 82.000 2 20.000 9 102.000

Grand Total 773 13,889.245 231 3,821.498 1004 17,710.743 100.00

SUB-SECTOR : Agriculture Extension

Cost Allocation for 2006-07 TF

(A) /DDWP /08-10-2002

(A) /DDWP /08-10-2002

(A) /PDWP /31-07-2001

(A) /DDWP /26-10-2004

(A) /DDWP /31-12-2004

SUB-SECTOR : Agriculture Extension

Cost Allocation for 2006-07 TF

(A) /DDWP /29-09-2006

(A) /DDWP /29-09-2006

(A) /DDWP /29-09-2006

SUB-SECTOR : Agriculture Mechanization

Cost Allocation for 2006-07 TF

(A) /PDWP /01-12-2009

SUB-SECTOR : Agriculture Mechanization