REVISED BUDGET 2020-21 & BUDGET ESTIMATES 2021-22 (Million)

1 2 3 4 5 6 7 8 9

Allocation Balance Balance % %

SN Description No Released Expenditures
2020-21 Release Allocation Release Allocation
col: (4-5) col: (3-5) col: (5/4) col: (5/3)

1 Ongoing Schemes 21 19,934.764 9,662.977 9,662.977 - 10,271.787 100% 48%

2 New Schemes 11 70.035 - - - 70.035 - 0%

Total 32 20,004.799 9,662.977 9,662.977 - 10,341.822 100% 48%

1 July 20,004.80 3,216.00 15.90 3,200.10 19,988.90 0% 0%

2 August - - 13.65 3,186.45 19,975.25 1% 0%

3 September - - 1,953.50 1,232.95 18,021.75 62% 10%

4 October - - 456.04 776.91 17,565.71 76% 12%

5 November - - 510.21 266.70 17,055.50 92% 15%

6 December - 1,707.00 588.37 1,385.33 16,467.13 72% 18%

7 January - 519.59 865.74 15,947.54 82% 20%

8 February - 202.39 663.35 15,745.15 87% 21%

9 March - 663.35 15,745.15 87% 21%

10 April - 663.35 15,745.15 87% 21%

11 May - 663.35 15,745.15 87% 21%

12 June -
 Statement showing HDF Expenditures in respect of PEDO Projects FY 2021-22 (Rs. Millions)
1 2 3 6 7 8 9 10 11 12 13 14 16

Previous Expenditures Approved

Cost Break-up Revised Budget Expenditures %
SN ADP
#
S
Name of the Scheme Cost Expenditures Break-up Budget
Commulative
Foreign FI/others Total ADP HDF Foreign 2021-22 2021-22 2021-22 Alloc: Expenditure
col: (4+5+6+7) col: (9+10+11)

ONGOING SCHEMES
60282-Development of Renewable Energy in
1 467 Khyber Pakhtunkhwa (REDSIP) - - -

A Construction of Daral Khwar HPP 36.6 MW Swat 8,493 49 - 8,492 1,409 7,035 49 0.001 - - -
8,492

B Construction of Ranolia HPP 17 MW, Kohistan 5,249 2,535 - 4,503 995 973 2,535 0.001 100.000 100.000 100%
4,603
090140-Construction of Gorkin Matiltan HPP Swat
2 468 (84 MW) 20,723 - - 9,186 83 9,103 - 3,170.000 2,452.963 2,452.963 100%
11,639

3 469 100159-Construction of Koto HPP (40.8 MW) 13,999 - - 11,923 742 11,181 - 1,417.000 390.000 390.000 100%
12,313
100168-Construction of Karora HPP in District
4 470
Shangla, 11.80 MW
4,621 - - 4,004 461 3,543 - 593.000 590.922 590.922 100%
4,594

5 471 100174-Construction of Jabori HPP HPP (10 MW) 3,798 - - 3,056 380 2,676 - 225.000 256.410 256.410 100%
3,312

6 472 100178-Purchase of land for Hydel Projects 1,872 - - 1,534 899 635 - 50.000 12.280 12.280 100%
1,547
110086-Construction of Lawi HPP (69 MW) Chitral
7 474 20,088 - - 5,813 99 5,714 - 2,261.038 784.970 784.970 100%
6,598
140168-Construction of 356 Mini/Micro HPP in
8 477 Khyber Pakhtunkhwa Total Capacity 35.6 MW, 5,250 - - 4,589 848 3,742 - 660.000 374.000 374.000 100%
4,963

9 478 160378-Rehabilitation of Reshun HPS 1,117 - - 901 0 901 - 252.722 264.020 264.020 100%
1,165
160372-Access to Energy, Construction of MHP on
10 479 Rivers and Tributeries (ADB/HDF Funded, 8,495 7,552 255 - - - 0.001 - - -
-
160373-Access to Energy Construction of MHP on
11 480 streams/Canals (ADB/HDF Funded)+ (PMU Sub- 3,592 2,935 99 2,331 125 2,206 30.000 30.683 30.683 100%
Component) 2,362
170360-Construction of Balakot HPP (300 MW)
12 482 (20% HDF, 80% ADB) 85,913 68,730 - 47 - 47 - 2,880.000 1,720.076 1,720.076 100%
1,767
170367-Purchase of land and PMU Balakot HPP
13 483 300 MW 5,500 - - 363 - 363 - 3,000.000 1,884.000 1,884.000 100%
2,247
170368-Detailed Design & Construction of
14 484
Mujahidin HPP 6.5 MW at Barandu River
4,152 - - 13 - 13 - 20.000 2.700 2.700 100%
16
190233-Feasibility Study for Power Evacuation
15 487
from Chitral to Chakdara Grid
202 - - - - - - 201.000 - - -
-

16 488 190239-Purchase of Land & PMO for 3 Nos HPPs 5,147 - - 61 - 61 - 3,259.000 595.000 595.000 100%
under IDA/World Bank (A)
656
200090-Construction of 88 MW Gabral Kalam
17 489 HPP, Swat under World Bank Assisted 36,430 29,144 - - - - - 374.000 2.170 2.170 100%
2
200093-Construction of 157 MW Madian HPP,
18 490 Swat under World Bank Assisted 79,375 63,500 - - - - - 70.000 161.600 161.600 100%
162
200095-Hiring of Planning Consultants,
19 491 Management Support Consultants and other 3,875 3,875 - - - - - 0.001 - - -
Consultants WB Assisted -
200171-Installation of Trash Cleaning Mechanism
20 492 & Modification of cooling system for Malakand-III 960 - - - - 600.000 15.783 15.783 100%
HPS
16

195212-Construction of Chapri Charkhel HPP 10

21 520
MW District Kurram
4,378 - - 25 11 15 - 872.000 25.400 25.400 100%
51

TOTAL ONGOING SCHEMES 323,229 178,320 354 56,842 5,927 46,125 4,790 19,934.764 9,662.977 9,662.977 100%
53,409
NEW SCHEMES -

576 200336-Construction of Kari Mushkar HPP (PPP) 177,000 167,796 - - - - 0.001 - - -

1

577 190386-Construction of Spat Gah HPP ( 496 MW) 12,000 - 11,376 - - - - 0.001 - - -
Distt: Kohistan (PPP)
2

190365-Construction of 188 MW Naran HPP,

578 District Mansehra. 70,000 - 66,360 - - - - 0.001 - - -
3

190366-Construction of 96 MW Batakundi HPP

579
District Mansehra
40,000 - 37,920 - - - - 0.001 - - -
4

190380-Purchase of land and access roads to

580 Power Projects under PPP mode 15,000 14,220 - - - - 0.001 - - -
5
200085-Hiring of Technical/Financial and Tariff
581 Experts for Determination of Net Hydel Profit 50 - - - - 10.000 - - -
(NHP) through Qazi Committee Methodolgy
6
 1 2 3 6 7 8 9 10 11 12 13 14 16

Previous Expenditures Approved

Cost Break-up Revised Budget Expenditures %
SN ADP
#
S
Name of the Scheme Cost Expenditures Break-up Budget
Commulative
Foreign FI/others Total ADP HDF Foreign 2021-22 2021-22 2021-22 Alloc: Expenditure
col: (4+5+6+7) col: (9+10+11)

200094-Feasibility study & Detail Design for

582 Installation of Solar PV on Hydropower Stations 6,200 3,100 2,325 - - - - 10.000 - - -
and other Locations under WB Assisted
7
210360-Construction of Hydel Projects in PPP
mode of Financing including Purchase of land 287,000 - 200,900 - - - - 0.010 - - -
PMU and other releated cost
8

210361- Construction of 20.8 MW Ghor band HPP

Distt: Shangla (FI/HDF/PPP) 7,422 - 5,195 - - - - 0.010 - - -
9
210362-Feasibility study of indentification of
Hydropower Potential on Tanda Dam Kohat and 150 - - - - - 50.000 - - -
Baran Dam Bannu
10

210363-Establishment of Resource centre,

Equipment Testing and Maintenance Unit and 600 - - - - - 0.010 - - -
Mobile workshop for Hydropower & Solar Units.
11

TOTAL NEW PROJECTS 615,422 3,100 506,092 - - - - 70.035 - - -

GRAND TOTAL ONGOING + NEW SCHEMES 938,651 181,420 506,446 56,842 5,927 46,125 4,790 20,004.799 9,662.977 9,662.977 100%
 Statement showing HDF Expenditures in respect of PEDO Pro
1 2 3 6

Cost Break-up
SN ADP
#
S
Name of the Scheme Cost
Foreign
col: (4+5+6+7)
ONGOING SCHEMES
60282-Development of Renewable Energy in
1 467 Khyber Pakhtunkhwa (REDSIP)

A Construction of Daral Khwar HPP 36.6 MW Swat 8,493 49

B Construction of Ranolia HPP 17 MW, Kohistan 5,249 2,535

090140-Construction of Gorkin Matiltan HPP Swat

2 468 20,723 -
(84 MW)

3 469 100159-Construction of Koto HPP (40.8 MW) 13,999 -

100168-Construction of Karora HPP in District

4 470 Shangla, 11.80 MW 4,621 -

5 471 100174-Construction of Jabori HPP HPP (10 MW) 3,798 -

6 472 100178-Purchase of land for Hydel Projects 1,872 -

110086-Construction of Lawi HPP (69 MW) Chitral

7 474 20,088 -

140168-Construction of 356 Mini/Micro HPP in

8 477 Khyber Pakhtunkhwa Total Capacity 35.6 MW, 5,250 -

9 478 160378-Rehabilitation of Reshun HPS 1,117 -

10 479 160372-Access to Energy, Construction of MHP on 8,495 7,552

Rivers and Tributeries (ADB/HDF Funded,

160373-Access to Energy Construction of MHP on

11 480 streams/Canals (ADB/HDF Funded)+ (PMU Sub- 3,592 2,935
Component)
12 482 170360-Construction of Balakot HPP (300 MW) 85,913 68,730
(20% HDF, 80% ADB)

170367-Purchase of land and PMU Balakot HPP

13 483 5,500 -
300 MW

170368-Detailed Design & Construction of

14 484 4,152 -
Mujahidin HPP 6.5 MW at Barandu River

15 487 190233-Feasibility Study for Power Evacuation 202 -

from Chitral to Chakdara Grid

16 488 190239-Purchase of Land & PMO for 3 Nos HPPs 5,147 -

under IDA/World Bank (A)

17 489 200090-Construction of 88 MW Gabral Kalam 36,430 29,144

HPP, Swat under World Bank Assisted
200093-Construction of 157 MW Madian HPP,
18 490 79,375 63,500
Swat under World Bank Assisted
200095-Hiring of Planning Consultants,
19 491 Management Support Consultants and other 3,875 3,875
Consultants WB Assisted

200171-Installation of Trash Cleaning Mechanism

20 492 & Modification of cooling system for Malakand-III 960
HPS

195212-Construction of Chapri Charkhel HPP 10

21 520 MW District Kurram 4,378 -

TOTAL ONGOING SCHEMES 323,229 178,320

NEW SCHEMES

576 200336-Construction of Kari Mushkar HPP (PPP) 177,000

1

190386-Construction of Spat Gah HPP ( 496 MW)

577 12,000 -
Distt: Kohistan (PPP)
2

578 190365-Construction of 188 MW Naran HPP, 70,000 -

District Mansehra.
3

579 190366-Construction of 96 MW Batakundi HPP 40,000 -

District Mansehra
4
 190380-Purchase of land and access roads to
580 Power Projects under PPP mode 15,000
5
200085-Hiring of Technical/Financial and Tariff
581 Experts for Determination of Net Hydel Profit 50
(NHP) through Qazi Committee Methodolgy
6

200094-Feasibility study & Detail Design for

582 Installation of Solar PV on Hydropower Stations 6,200 3,100
and other Locations under WB Assisted
7
210360-Construction of Hydel Projects in PPP
mode of Financing including Purchase of land 287,000 -
PMU and other releated cost
8

210361- Construction of 20.8 MW Ghor band HPP 7,422 -

Distt: Shangla (FI/HDF/PPP)
9
210362-Feasibility study of indentification of
Hydropower Potential on Tanda Dam Kohat and 150 -
Baran Dam Bannu
10

210363-Establishment of Resource centre,

Equipment Testing and Maintenance Unit and 600 -
Mobile workshop for Hydropower & Solar Units.
11

TOTAL NEW PROJECTS 615,422 3,100

GRAND TOTAL ONGOING + NEW SCHEMES 938,651 181,420

es in respect of PEDO Projects FY 2022-23 (Rs. Millions)
7 8 9 10 11 12 13 14 16

Previous Expenditures Approved

Cost Break-up
Expenditures Break-up Budget Revised Budget Expenditures %
FI/others Total ADP HDF Foreign 2021-22 2021-22 2021-22 Alloc:
col: (9+10+11)

- - -

- 8,492 1,409 7,035 49 0.001 - - -

- 4,503 995 973 2,535 0.001 100.000 100.000 100%

- 9,186 83 9,103 - 3,170.000 2,452.963 2,452.963 100%

- 11,923 742 11,181 - 1,417.000 390.000 390.000 100%

- 4,004 461 3,543 - 593.000 590.922 590.922 100%

- 3,056 380 2,676 - 225.000 256.410 256.410 100%

- 1,534 899 635 - 50.000 12.280 12.280 100%

- 5,813 99 5,714 - 2,261.038 784.970 784.970 100%

- 4,589 848 3,742 - 660.000 374.000 374.000 100%

- 901 0 901 - 252.722 264.020 264.020 100%

255 - - - 0.001 - - -

99 2,331 125 2,206 30.000 30.683 30.683 100%

 - 47 - 47 - 2,880.000 1,720.076 1,720.076 100%

- 363 - 363 - 3,000.000 1,884.000 1,884.000 100%

- 13 - 13 - 20.000 2.700 2.700 100%

- - - - - 201.000 - - -

- 61 - 61 - 3,259.000 595.000 595.000 100%

- - - - - 374.000 2.170 2.170 100%

- - - - - 70.000 161.600 161.600 100%

- - - - - 0.001 - - -

- - - - 600.000 15.783 15.783 100%

- 25 11 15 - 872.000 25.400 25.400 100%

354 56,842 5,927 46,125 4,790 19,934.764 9,662.977 9,662.977 100%

167,796 - - - - 0.001 - - -

11,376 - - - - 0.001 - - -

66,360 - - - - 0.001 - - -

37,920 - - - - 0.001 - - -
 14,220 - - - - 0.001 - - -

- - - - 10.000 - - -

2,325 - - - - 10.000 - - -

200,900 - - - - 0.010 - - -

5,195 - - - - 0.010 - - -

- - - - 50.000 - - -

- - - - 0.010 - - -

506,092 - - - - 70.035 - - -

506,446 56,842 5,927 46,125 4,790 20,004.799 9,662.977 9,662.977 100%

Commulative
Expenditure

8,492

4,603

11,639

12,313

4,594 99%

3,312

1,547

6,598

4,963

1,165

2,362
 1,767

2,247

16

656

162

16

51

53,409
 Budget allocation balance
ADP No. Project Name 2022-23 Total(1) budget

542 PD Karora 500,000,000 - 500,000,000

543 PD Matiltan 500,000,000 - 500,000,000
546 Purchase of Land Matiltan - -
230 PD Koto 1,027,000,000 - 1,027,000,000
231 Purchase of land Lawi - -
232 PD Lawi 1,500,000,000 - 1,500,000,000
233 PD Jabori 140,000,000 - 140,000,000
234 PD Balakot 500,000,000 - 500,000,000
235 Purchase of Land Balakot PMU - -
236 Renewable Energy Develo(REDSIP) - -
237 PM Purchase of land(Hy.Project) - -
242 PD mini Micro 356 - -
244 PD 10 Mini Micro on canals - -
246 PM rehabilitation Reshun - -
247 ACEP on River & Tributeries 30,000,000 - 30,000,000
248 ACEP of MHP on streams/canals - -
Detail design Const of Mujahidin
252 Banandu river 40,000,000 - 40,000,000
253 Construction of spat Gah - -
260 Swat River Cascade Study - -
Fesibility study of pwer Evacuatin
261 form Chitral To Chakdara Grid - -

Purchase of Land &PMO for 3 Nos.

262 hpp under world bank 2,500,000,000 - 2,500,000,000
263 KP Hydel development Project - -
Chapri Charkhel 10 MW 600,000,000 - 600,000,000
PM Ranolia HPP -

Misc.Expenditure on Provincial
259 Transmission & Dispatch Company - -

489 88MW Contruction of Gabral Kalam 500,000,000 - 500,000,000

RE O&M Daral Khwar - -
Construction of Madyan 45,000,000 - 45,000,000
installation of Trash cleaning
Malakand III 1,000,000,000 - 1,000,000,000
- -
- -
C

Total 8,882,000,000 - 8,882,000,000

New Scheme

Const.of Spat Gah 496MW - -

SWAT River Cascade study - -
Fesibility Study for Power
Evacauation
from Chitral to Chakdara - -
Purchase of Land &
PMO 3No. IDA/w.bank - -
KP Hydro Devel.project
(47,110&pakrak sheringal - -

Establishment of Resource centre

equipement testing and
maintenance unit and Mobile
whorkshp for hydropwer & Solar
units 50,000,000 - 50,000,000
Construction of 3rd Floor in PEDO
House 100,000,000.00
hiring of technical/financial and
tariff expert for determination of
NHP through Qazi Committee
Methodolgy - -
construction of 5 MW Hydel station
at Naran 180,000,000.00 - 180,000,000
- -
- -
- -
- -
Total(New project) 330,000,000.00 - 330,000,000
-
G.Total (Ongoing+New Scheme) - 9,212,000,000
Expenditure
from July 2019 till date

Expenditure PEDO Balance in

from July 2020 Service final
till date Charges Total Available B (M-P)
0 opening balance
- - - - - 7/1/2020
- - - - - 18,699,407
- - - -
- - - - -
- - - -
- - - - -
- - - - - 901
- - - - - 1,721,000,000
618,135 6,181 624,316 (624,316) (624,316) 1,884,000,000
- - - -
- - - - -
- - - - -
- - - -
- - - - - 190,000
- - - -
- - - - -

- - - - - - -
- - - -
- - - -

- - - -

- - - - -
- - - -
- - - - -
- - - - -

- - - -

- - - - -
- - - - -
- - - - -

- - - - -
- - - -
- - - -
 - - -
- (624,316) 1,175,242,562
618,135 6,181 624,316 (624,316) (624,316) 918,528,154
256,714,408
298,549,786
41,835,378
18699407

23,135,971

4116875

19,019,096

618,135 6,181 624,316

 Allocation 2019-20

Budget
allocation
ADP No. Project Na 2022-23 2nd re approopening ba1st ADP 2nd 3rd
###
542 PD Karora ###
543 PD Matiltan ###
546 Purchase of Land Matiltan
230 PD Koto ###
231 Purchase of land Lawi
232 PD Lawi ###
233 PD Jabori ###
234 PD Balakot ###
235 Purchase of Land Balakot PMU
236 Renewable Energy Develo(REDSIP)
237 PM Purchase of land(Hy.Project)
242 PD mini Micro 356
244 PD 10 Mini Micro on canals
246 PM rehabilitation Reshun
247 ACEP on Riv ###
248 ACEP of MHP on streams/canals

Detail
design
Const of
Mujahidin
Banandu
252 river ###
253 Construction of spat Gah
260 Swat River Cascade Study

Fesibility
study of
pwer
Evacuatin
form
Chitral To
Chakdara
261 Grid
 Purchase
of Land
&PMO for
3 Nos.
hpp under
262 world bank ###
KP Hydel
developme
263 nt Project
Chapri Cha ###
PM Ranolia HPP

Misc.Expe
nditure on
Provincial
Transmissi
on &
Dispatch
259 Company

88MW
Contructio
n of Gabral
489 Kalam ###
RE O&M
Daral
Khwar
Constructi
on of
Madyan ###

installation
of Trash
cleaning
Malakand
III ###

Total ### - ### - - - -

New Scheme

Const.of Spat Gah 496MW

SWAT River Cascade study
Fesibility
Study for
Power
Evacauatio
n
from
Chitral to
Chakdara

Purchase
of Land &
PMO 3No.
IDA/w.ban
k

KP Hydro
Devel.proj
ect
(47,110&p
akrak
sheringal

Establishm
ent of
Resource
centre
equipemen
t testing
and
maintenan
ce unit and
Mobile
whorkshp
for
hydropwer
& Solar
units ###

Constructi
on of 3rd
Floor in
PEDO
House ###
hiring of
technical/fi
nancial
and tariff
expert for
determinati
on of NHP
through
Qazi
Committee
Methodolg
y

constructio
n of 5 MW
Hydel
station at
Naran ###

Total(New
project) ### - - - -

G.Total (Ongoing+New Scheme) -

 Expenditur
e
from July
2019 till
2019-20 date

Expenditur
Revised e
Allocation from July PEDO Balance in
balance final 2021- 2020 Service final
4th Total(1) budget 22 till date Charges Total Available B (M-P)
### 0
- ### - - - - -
- ### - - - - -
- - - - - -
- ### - - - - -
- - - - - -
- ### - - - - -
- ### - - - - -
- ### - - - - -
- - 618,135 6,181 624,316 (624,316) (624,316)
- - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - - - - -
- ### - - - -
- - - - - - -

- ### - - - - -
- - - - - -
- - - - - -

- - - - - -
 - ### - - - - -

- - - - - -
- ### - - - - -
- - - - - -

- - - - - -

- ### - - - - -

- - - - - - -

- ### - - - - -

- ### - - - - -
- - - - - -
- - - - - -
- - -
- (624,316)
- - ### - 618,135 6,181 624,316 (624,316) (624,316)

- -
- -
- -

- -

- -

- ###
 - -

- ###
- -
- -
- -
- -

- - ###
-
- - ### - 618,135 6,181 624,316
opening balance
7/1/2020
###

901
###
###

190,000

- -
 ###
###
###
###
###
18699407
 ###

4116875

###
 Annex:VI
Statement showing Allocation, Expenditures, and Budget Estimates 2020-21 in respect of PEDO Projects
Expenditures upto Allocation ADP
Cost Break-up Released FY 2019-20 Expenditures FY 2019-20 Budget Estimates 2020-21 Beyond 2020-21 Annex:
SN ADP Name of the Scheme, (Status) Total 30th June 2019 2019-20 Revised
No Cost
ADP HDF Foreign ADP HDF Foreign ADP HDF Revised Foreign Allocation ADP HDF Foreign ADP HDF Foreign ADP HDF Foreign ADP HDF Foreign
ONGOING SCHEMES
1 227 Construction of Karora HPP in
District Shangla, 11.80 4,621 462 4,159 - 461.00 2,025.02 - 0.001 1,066.000 - - - 951.00 - - 251.37 0.001 870.000 - 1.119 198.058 0.00
MW(Rs.4,621.2 m) (A) I
2 228
Construction of Gorkin Matiltan HPP 20,723 4,145 16,578 - 83.07 4,154.79 - 0.001 2,696.000 - - - 2,186.00 - - 2,435.42 0.001 3,156.000 - 4,061.511 6,571.530 0.00
Swat (84 MW) (A)
II
3 229
Purchase of land for Matiltan HPP
(A) 341 81 261 - 81.19 69.52 - 0.001 190.000 - - - 90.00 - - 0.76 0.001 190.000 - - - 0.00

4 230
Construction of Koto HPP (40.8 13,999 1,400 12,599 - 741.81 8,517.43 - 0.001 3,200.000 3,043.570 - - - 2,194.00 - - 1,158.03 0.001 881.573 - 658.185 - 0.00
MW)) (A)
III
5 231
Purchase of land for Lawi HPP (69 318 300 18 - 300.46 - - 0.001 0.100 - - - - - - - 0.001 0.001 - - 17.499 0.00
MW) Chitral (A)

6 232
Construction of Lawi HPP (69 MW)
Chitral (A) 20,088 2,009 18,079 - 99.40 3,222.76 - 0.001 3,077.000 - - - 1,553.00 - - - 0.001 5,974.000 - 1,909.353 5,804.993 0.00
IV
7 233
Construction of Jabori HPP HPP (10 3,798 380 3,418 - 379.83 1,957.25 - 0.001 765.000 - - - 640.00 - - 491.46 0.001 206.000 - - 490.180 0.00
MW) (A)
V
8 234
Construction of Balakot HPP (300 17,182 - 1,718 15,464 - - - 0.001 0.100 5.000 - - - - - - - 800.000 2,500.000 - 918.100 12958.80
MW) (20% HDF, 80% ADB) (A)

9 235
Purchase of land and PMU Balakot 1,935 - 1,935 - - - - 0.001 50.000 - - - 26.00 - - 15.50 - 350.000 - - 1,534.680 0.00
HPP 300 MW (B)

10 236
Development of Renewable Energy - - - - - - 0.00
in Khyber Pakhtunkhwa (REDSIP)

11 A
Construction of Daral Khwar HPP 8,492 1,698 6,794 - 1,391.71 5,637.86 - 986.000 - - - 90.00 - - 662.17 - - - 306.294 170.140 0.00
36.6 MW Swat (A)
VI
12 B
Construction of Ranolia HPP 17 MW, 5,249 996 1,718 2,535 995.51 539.41 2,535.02 0.001 545.000 500.000 - - - 307.00 - - 250.07 - - - - 633.929 0.00
Kohistan (A)
VII
13 C
Construction of Machai HPP 2.6 MW 1,502 330 282 889 330.40 152.55 889.00 38.000 - - - 25.00 - - 5.54 - - - - - 0.00
Mardan (A)
VIII
14 237
Purchase of land for Hydel Projects 2,161 899 1,262 - 899.34 567.63 - 0.001 15.000 40.000 - - - 30.00 - - 19.44 0.001 11.000 - - 667.878 0.00
(A)
IX
15 238
Feasibility studies of Raw sites in KP
Phase-II, Kari Mushkur Chitral 446
MW,Gabral Kalam 110 MW, 1,237 124 1,113 - 1.50 264.93 - 0.001 284.743 - - - 193.00 - - - - - - - - 0.00
Torcamp Dodubar Chitra 409 MW
(A)
X
16 239 Solarization of civil Secretariat (for
remaining Departments of civil 190 190 - - 89.00 - - 23.484 - - 100.44 61.96 - 61.96 - - - 101.130 - 0.00
Secretariat)
17 240
130429-Electrification of 100 villages 262 240 - - 111.00 - - 39.068 - - 124.27 124.27 - - 128.67 - - - 129.000 - 0.00
through Solar/Alternate Energy,

18 242
Construction of 356 MW Mini/Micro
HPP in Khyber Pakhtunkhwa Total 5,525 1,657 3,867 - 847.60 2,898.70 - 0.001 950.000 - - 500.00 - - - 232.000 18.000 577.836 0.660 0.00
Capacity 35.6 MW, (A)
XI
19 243 Electrification of un-electrified
villages through Solar/Alternate 365 331 240.00 - - 30.146 - - 88.75 88.75 - - 78.95 3.000 - - 88.000 - 0.00
Energy
20 244
Construction of 10 Mini Micro on 20 1 20 - - 0.40 - 0.500 18.000 - - 18.00 - - 12.21 - - - 0.500 1.100 0.00
Canals. (A)
XII
21 245
150706-Solarization of Chief
Minister's Secretariat/Chief Minister 109 109 - - 76.00 - - 41.480 - - 33.48 33.48 - - 29.70 - - - 33.480 - 0.00
House
22 246
Rehabilitation of Reshun HPS (A) 994 - 994 - - 612.25 - 0.010 190.000 - - 118.00 - - 154.99 0.001 160.000 - - 31.750 0.00
XIII
23 247
Access to Energy, Construction of
MHP on Rivers and Tributeries 11,465 - 2,970 8,495 - - - 0.001 15.000 1,500.000 - - 1,500.00 - - 0.001 - 5,587.000 - 2,955.000 1,408.410
(ADB/HDF Funded, (A)
XIV
24 248
Access to Energy Construction of
MHP on streams/Canals (ADB/HDF 4,352 - 1,050 3,302 - 90.23 51.79 0.001 15.000 700.000 - 15.00 700.00 - 15.00 93.80 0.001 20.000 700.000 - 924.770 1,849.716
Funded)+ (PMU Sub-Component) (A)
 Annex:VI

Expenditures upto Allocation ADP

Cost Break-up Released FY 2019-20 Expenditures FY 2019-20 Budget Estimates 2020-21 Beyond 2020-21 Annex:
SN ADP Name of the Scheme, (Status) Total 30th June 2019 2019-20 Revised
No Cost
ADP HDF Foreign ADP HDF Foreign ADP HDF Revised Foreign Allocation ADP HDF Foreign ADP HDF Foreign ADP HDF Foreign ADP HDF Foreign
25 249
Access to Energy-Solarization of 4,217 352 - 3,865 - - - 10.000 - 869.400 10.00 10.00 - 869.40 10.00 - 80.69 50.000 - 869.000 302.140 - 2126.10
Schools and BHUs

26 250
Solar Electrification of 4000 Masajid 2,415 2,415 - - - - - 316.000 - - 316.00 316.00 - - 302.21 - 436.706 - - 1,978.264 - 0.00
in Khyber Pakhtunkhwa

27 251
Preparation of advance Facility of
world bank proposed khyber 553 - - 553 - - - 0.001 - 130.000 - - 130.00 - - - - 250.000 - - 172.71
pakhtunkhwa hydro power
development Project
28 252 Detailed Design & Construction of
Mujahidin HPP 6.5 MW at Barandu 4,152 415 3,737 - - 1.38 - 0.001 2.000 - - 2.00 - 1.87 - 0.001 15.000 - 415.199 3,718.420 0.00
River (A)

TOTAL ONGOING SCHEMES 136,263 18,535 82,572 35,102 7,129 30,712 3,476 460.705 14,102.943 3,583.570 3,204.400 672.94 634.46 8,938 3,199 611 5,474 174 721.718 12,651.574 9,906.000 10,562 24,639 18,516

NEW SCHEMES - - - - - 0.00

29 253
Construction of Spat Gah HPP ( 496 12,000 - 12,000 - - - - 0.001 0.100 - - - - - - 0.001 2.000 - - 11,997.900 0.00
MW) PPP Mode (B)

30 254
Construction of 157 MW Madian
HPP District Swat 65,000 - 65,000 - - - - 0.001 - - - - - - - 0.001 2.000 - - 64,998.000 0.00

31 255
Construction of 188 MW Naran HPP, 70,000 - 70,000 - - - - 0.001 - - - - - - - 0.001 2.000 - - 69,998.000 0.00
District Mansehra.

32 256
Construction of 96 MW Batakundi 40,000 - 40,000 - - - - 0.001 - - - - - - - 0.001 2.000 - - 39,998.000 0.00
HPP District Mansehra

33 258
Feasibility Study of Wind Energy in
Khyber Pakhtunkhwa 150 150 - - - - - 70.000 - - - - - - - - - - 150.000 - 0.00

34 259 Feasibility Study for Establishment

of Provincial Transmission and 50 50 - - - - - 10.000 - - - - - - - - - - 50.000 - 0.00
Dispatch Company
35 260
Swat River Cascade Study (B) 50 - 50 - - - - 0.001 0.100 - - - - - - 0.001 0.001 - - 49.899 0.00

36 261 Feasibility Study for Power

Evacuation from Chitral to Chakdara 300 - 300 - - - - 0.001 20.000 - - 8.00 - - - 0.001 20.000 - - 260.000 0.00
Grid (B)
37 262
Purchase of Land & PMO for 3 Nos 4,000 - 4,000 - - - - 0.001 10.000 30.000 - - 30.00 - - - 0.001 30.000 - - 3,960.000 0.00
HPPs under IDA/World Bank (B)

38 263
Khyber Pakhtunkhwa Hydro
Development Project (Kalkot-Barikot 94,303 - 0 94,303 - - - 0.001 0.100 5,000.000 - - - - - 0.001 0.001 5,000.000 - - 84303.40
47 MW, Gabral Kalam 110 MW &
Patrak Sheringal IDA/WB Funded (B)

39 264
Construction of Power Projects
udner PPP mode 30,000 - 4,378 25,622 - - - 0.001 - - - - - - - 0.001 0.001 - 4,377.999 25622.00

40 265
Purchase of land and Access Roads 15,000 - 15,000 - - - - 0.001 - - - - - - - 0.001 0.001 - - 14,999.999 0.00
to Power Projects under PPP Mode

41 MADP
Construction of Chapri Charkhel HPP 4,378 - 4,378 - - - - - 50.000 - - 33.00 - 12.32 - 0.001 50.000 - - 4,278.000 0.00
10 MW District Kurram

42 MADP
Solarization of 300 Mosques and
worship places for Non Muslims 166 - 166 - - - - - 10.000 166.430 - - 166.43 - 77.78 - - - - - 156.000 0.00

43 Modification in Malakand-III for

restoring its annual design Energy 778 778 - 400.000 - - 378.000 0.00
Target of 550 GWh
44
Construction of Escape Channel oon 300 300 - 250.000 - - 50.000 0.00
Pehur High Level Canal

45
Construction of Kari Mushakr HPP 117,462 11,746 - 180.000 - - 11,566.000 0.00

TOTAL NEW PROJECTS 453,937 200 228,096 119,925 - - - 80 90 196 5,000 - - 237 - - 90.097 - 0.011 938.004 5,000.000 200 227,068 109,925

GRAND TOTAL 590,200.75 18,734.75 310,668.02 155,027.48 7,128.82 30,712.10 3,475.81 540.715 14,193.243 3,780.000 8,204.400 672.94 634.46 9,175.43 3,199.40 611.50 5,563.92 174.48 721.729 13,589.578 14,906.000 10,762.01 251,706.48 128,441.13
ONGOING + NEW SHCMES