khyber pakhtunkhwa budget 2011-12

SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Elementary & Secondary Education

Primary Education

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12

Code, Name of the Scheme, (Status) with forum and date of last approval

Cap

1 20864 - Strengthening of Planning Cell of E&SED in Khyber Pakhtunkhwa.

(A )DDWP 30/09/05

27.680 0.000 5.050 5.050 0.000 22.630 0.000 0.000

2 30812 - Basic Education Improvement Project in Khyber Pakhtunkhwa. (Phase II) (Norway Assisted)

(A )ECNEC 09/12/10

55.000 0.000 5.000 5.000 1.000 13.868 36.132 2860.000

3 31170 - Estb: of PIU for Debt for Education 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)

(R )DDWP 14/02/11

19.802 0.000 4.524 4.524 0.000 15.278 0.000 0.000

4 80446 - Establishment of 200 Primary Schools (B&G) on need basis.

(A )PDWP 27/10/08

825.050 209.643 10.000 219.643 0.000 605.407 0.000 0.000

5 90198 - Provision of basic facilities i.e group latrine, water supply and electrification in Govt. Middle & High Schools in Khyber Pakhtunkhwa through PTCs. (on need basis)

(A )PDWP 26/09/09

400.000 0.000 102.500 102.500 0.000 195.000 102.500 0.000

6 90200 - Establishment of 110 Primary Schools (B&G) on need basis

(A )PDWP 26/09/09

404.800 97.000 10.000 107.000 0.000 207.275 90.525 0.000

7 100264 - Provision of basic facilities (boundary walls, group latrines, water supply & electrification) in Govt. Primary, Middle & High schools in Khyber Pakhtunkhwa on need basis.

(A )PDWP 19/03/11

517.420 150.000 0.000 150.000 0.000 0.000 367.420 0.000

of 218ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2011-12

SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Primary Education

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

8 100289 - Construction of 300 additional classrooms in primary schools in Khyber Pakhtunkhwa (on need basis).

(A )PDWP 19/03/11

345.000 192.500 7.500 200.000 0.000 0.000 145.000 0.000

793.717 2,594.752 649.143 144.574 1.000Total ONGOING PROGRAMME 1,059.458 741.577 2,860.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Primary Education

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

9 110405 - Provision of Supplementary Reading Materials (SRMs) in Govt. Schools in Khyber Pakhtunkhwa (EU Assisted)

(A )PDWP 18/05/11

0.010 0.000 0.010 0.010 200.646 0.000 0.000 200.646

10 110431 - Establishment of 200 Primary Schools (B&G) in Khyber Pakhtunkhwa

(B )PDWP / /

860.000 100.000 0.000 100.000 0.000 0.000 760.000 0.000

11 110432 - Up-gradation of 120 Primary Schools to Middle Schools (B&G) in Khyber Pakhtunkhwa on need basis (Phase-III)

(B )PDWP / /

1056.000 150.000 0.000 150.000 0.000 0.000 906.000 0.000

12 110438 - Conversion of 100 Mosque Schools into Regular Primary Schools in Khyber Pakhtunkhwa

(B )PDWP / /

419.000 50.000 5.000 55.000 0.000 0.000 364.000 0.000

13 110442 - Establishment of Monitoring Unit for Feeding School Programme (WFP)

(B )DDWP / /

30.000 0.000 10.000 10.000 0.000 0.000 20.000 0.000

14 110540 - Assistance to Basic Education Improvement Project for Repair/Rehabilitation of Flood Affected Scholls in Khyber Pakhtunkhwa.(Norway Assisted)

(A )CDWP 03/11/10

0.010 0.000 0.010 0.010 450.000 0.000 0.000 450.000

15 110548 - Education Sector Reforms Programme.(EU Assisted)

(B )PDWP / /

0.001 0.000 0.001 0.001 1453.000 0.000 0.000 1453.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Primary Education

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

16 110563 - Curriculum Development in 5 Languages, Composing and Printing of Curriculum and Manuals, Training of Master Trainers and Printing of extra books.

(B )PDWP / /

198.000 0.000 5.000 5.000 0.000 0.000 193.000 0.000

320.021 2,563.021 300.000 20.021 2,103.646Total NEW PROGRAMME 0.000 2,243.000 2,103.646

1,113.738 5,157.773 949.143 164.595 2,104.646Total Primary Education 1,059.458 2,984.577 4,963.646


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Secondary Education

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

17 50087 - Grant-in-Aid for establishment of Swabi Model School at Kota District Swabi.

(A )PDWP 21/01/09

222.305 0.000 36.417 36.417 0.000 185.888 0.000 0.000

18 70100 - Construction of 10 Cluster Hostels for Teachers in backward areas of Khyber Pakhtunkhwa.

(A )PDWP 23/08/08

130.570 18.759 0.500 19.259 0.000 111.311 0.000 0.000

19 70570 - Reconstruction of buildings of Govt. Middle & High Schools in Khyber Pakhtunkhwa.

(A )PDWP 06/09/07

650.000 152.816 0.000 152.816 0.000 497.184 0.000 0.000

20 70613 - Establishment of Dir Model School at Dir Upper.

(A )DDWP 12/11/07

40.000 19.560 0.000 19.560 0.000 20.440 0.000 0.000

21 80447 - Upgradation of 100 Primary Schools to Middle level (B&G) on need basis.

(A )PDWP 27/10/08

580.205 82.001 10.000 92.001 0.000 488.204 0.000 0.000

22 80448 - Upgradation of 100 Middle Schools to High level (B&G) on need basis.

(A )PDWP 27/10/08

828.838 107.209 12.500 119.709 0.000 709.129 0.000 0.000

23 90196 - Capacity Building / Training of Parent Teacher Councils in Khyber Pakhtunkhwa.

(A )PDWP 07/12/09

65.945 0.000 20.000 20.000 0.000 15.000 30.945 0.000

24 90203 - Upgradation of 150 Middle Schools to High level (B&G) on need basis.

(A )PDWP 26/09/09

1006.250 200.000 10.000 210.000 0.000 619.387 176.863 0.000

25 90204 - Upgradation of 150 Primary Schools to Middle level (B&G) on need basis

(A )PDWP 26/09/09

690.000 176.355 10.000 186.355 0.000 417.264 86.381 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Secondary Education

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

26 90205 - Construction of 1000 Additional Classrooms in Primary, Middle and High Schools in Khyber Pakhtunkhwa. (Phase-II)

(A )PDWP 26/09/09

1144.000 200.000 10.000 210.000 0.000 768.576 165.424 0.000

27 90206 - Re-construction / Rehabilitation of buildings of Govt. Middle & High Schools in Khyber Pakhtunkhwa. (Phase-II)

(A )PDWP 26/09/09

575.000 200.000 0.000 200.000 0.000 329.732 45.268 0.000

28 90209 - Training of Mangement Cadre staff of E&SE Department.

(A )DDWP 18/09/09

20.000 0.000 14.800 14.800 0.000 5.200 0.000 0.000

29 90212 - Multi Level Integrated Teacher Supervision and In-service Training System

(A )PDWP 17/12/09

55.290 0.000 20.000 20.000 0.000 15.000 20.290 0.000

30 100246 - Establishment of Govt. Girls High School Sar Dheri District Charsadda.

(A )DDWP 13/03/10

22.390 14.324 1.000 15.324 0.000 7.066 0.000 0.000

31 100254 - Establishment of GGHS Surizai Payan, District Peshawar (including 12.000 million for purchase of land)

(A )PDWP 19/03/11

65.226 30.000 5.000 35.000 0.000 0.000 30.226 0.000

32 100280 - Upgradation of 150 High Schools to Higher Secondary Level (B&G: 30:70) in Khyber Pakhtunkhwa on need Basis.

(A )PDWP 19/03/11

2415.000 295.000 10.000 305.000 0.000 0.000 2,110.000 0.000

33 100283 - Upgradation of 100 Primary Schools to Middle level in Khyber Pakhtunkhwa (B&G: 30:70) on need basis.

(A )PDWP 19/03/11

865.000 155.000 50.000 205.000 0.000 0.000 660.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Secondary Education

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

34 100286 - Upgradation of 100 Middle Schools to High level in Khyber Pakhtunkhwa (B&G: 30:70) on need basis.

(A )PDWP 19/03/11

1092.500 190.000 10.000 200.000 0.000 0.000 892.500 0.000

35 100290 - Construction of 300 additional classrooms in secondary schools in Khyber Pakhtunkhwa on need basis.

(A )PDWP 19/03/11

450.000 200.000 2.500 202.500 0.000 0.000 247.500 0.000

36 100293 - Capacity Building of Directorate of E&SE & District Education Offices (Presentation to PDWP).

(A )PDWP 09/06/11

29.156 0.000 25.000 25.000 0.000 0.000 4.156 0.000

37 100294 - Construction of Building for Directorate of E&S Education, Khyber Pakhtunkhwa.

(A )PDWP 09/06/11

77.729 50.000 0.000 50.000 0.000 0.000 27.729 0.000

38 100295 - Construction of 50 examination halls in govt. high & higher secondary schools.

(A )PDWP 09/04/11

150.000 50.000 7.500 57.500 0.000 0.000 92.500 0.000

39 100296 - Construction of District Education Offices in 10 Districts.

(A )PDWP 18/05/11

120.000 50.000 0.000 50.000 0.000 0.000 70.000 0.000

40 100297 - Refurbishing of 200 Government High Schools in Khyber Pakhtunkhwa.

(A )PDWP 09/04/11

100.000 0.000 100.000 100.000 0.000 0.000 0.000 0.000

41 110392 - Reconstruction of Building in Govt. Schools in Khyber Pakhtunkhwa (DFID Assisted),

(A )PDWP 18/05/11

0.010 0.010 0.000 0.010 500.000 0.000 0.000 500.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Secondary Education

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

42 110407 - Construction of 400 Additional Classrooms in Existing Govt. Schools in Khyber Pakhtunkhwa (EU Assisted)

(A )PDWP 18/05/11

0.010 0.010 0.000 0.010 460.000 0.000 0.000 460.000

2,546.261 11,395.424 2,191.044 355.217 960.000Total ONGOING PROGRAMME 4,189.381 4,659.782 960.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Secondary Education

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

43 100458 - Construction of Model School Mansehra (Including land cost).

(B )PDWP / /

100.000 30.000 0.000 30.000 0.000 0.000 70.000 0.000

44 110433 - Up-gradation of 150 Middle Schools to High level (B&G) in Khyber Pakhtunkhwa on need basis (Phase-III)

(B )PDWP / /

1350.000 250.000 0.000 250.000 0.000 0.000 1,100.000 0.000

45 110434 - Up-gradation of 100 High Schools to Higher Secondary Schools (B&G) in Khyber Pakhtunkhwa on need basis (Phase-II)

(B )PDWP / /

2000.000 320.000 0.000 320.000 0.000 0.000 1,680.000 0.000

46 110435 - Construction of 300 additional class room in Primary, Middle and High Schools in Khyber Pakhtunkwa (Phase III)

(B )PDWP / /

330.000 300.000 0.000 300.000 0.000 0.000 30.000 0.000

47 110436 - Reconstruction of buildings of Government Middle and High Schools in Khyber Pakhtunkhwa (Phase-III),

(B )PDWP / /

100.000 100.000 0.000 100.000 0.000 0.000 0.000 0.000

48 110439 - Construction of 50 Science Labs in High Schools in Khyber Pakhtunkhwa

(B )PDWP / /

150.000 30.000 0.000 30.000 0.000 0.000 120.000 0.000

49 110440 - Provision of furniture in existing Primary and Secondary schools in Khyber Pakhtunkhwa

(B )DDWP / /

25.000 0.000 25.000 25.000 0.000 0.000 0.000 0.000

50 110441 - Establishment of one Cadet College in Khyber Pakhtunkhwa

(B )PDWP / /

700.000 200.000 0.000 200.000 0.000 0.000 500.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Secondary Education

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

51 110444 - Provision of free Text books to all students upto Intermediate level Phase-VIII.

(B )PDWP / /

1000.000 0.000 1000.000 1000.000 0.000 0.000 0.000 0.000

52 110445 - Provision of Stipend to Secondary Schools Girls students of Khyber Pakhtunkhwa (Phase-V) on year to year basis.

(B )PDWP / /

900.000 0.000 900.000 900.000 0.000 0.000 0.000 0.000

53 110449 - Reconstruction of Govt. Schools damaged due to militancy/bomb blast in the Province other then Malakand Division.

(B )PDWP / /

600.000 100.000 10.000 110.000 0.000 0.000 490.000 0.000

54 110450 - Construction of Boundary Walls for Playgrounds of existing Govt schools through PTCs in Khyber Pakhtunkhwa.

(B )DDWP / /

30.000 0.000 30.000 30.000 0.000 0.000 0.000 0.000

55 110451 - Consruction of 5 Cluster Hostels (M&F) in Khyber Pakhtunwa on need basis

(B )PDWP / /

100.000 50.000 0.000 50.000 0.000 0.000 50.000 0.000

56 110452 - Estblishment of Bacha Khan Model School at Salarzai in District Buner.

(B )PDWP / /

115.000 40.000 0.000 40.000 0.000 0.000 75.000 0.000

57 110568 - IT/Computer Science Teachers and Computer Labs Project in Khyber Pakhtunkhwa. (Phase-II)

(B )PDWP / /

500.000 0.000 70.000 70.000 0.000 0.000 430.000 0.000

3,455.000 8,000.000 1,420.000 2,035.000 0.000Total NEW PROGRAMME 0.000 4,545.000 0.000

6,001.261 19,395.424 3,611.044 2,390.217 960.000Total Secondary Education 4,189.381 9,204.782 960.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


E&SE (Flood)

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

58 110443 - Reconstruction / Rehabilitation of 1173 Govt. Primary, Middle, High & Higher Secondary Schools Fully / Partially Damaged due to flood 2010 in Khyber Pakhtunkhwa.

(B )PDWP / /

2040.714 0.001 0.000 0.001 0.000 0.000 2,040.713 0.000

0.001 2,040.714 0.001 0.000 0.000Total NEW PROGRAMME 0.000 2,040.713 0.000

0.001 2,040.714 0.001 0.000 0.000Total E&SE (Flood) 0.000 2,040.713 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Higher Education

College Education

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

59 20819 - Strengthening of Planning Cell of Higher Education Department.

(R )DDWP 09/01/10

20.910 0.000 2.800 2.800 0.000 18.110 0.000 0.000

60 40284 - Establishment of Govt. Colleges in Khyber Pakhtunkhwa. (Phase-I)

(A )PDWP 15/01/05

1246.260 100.000 10.583 110.583 0.000 1,135.677 0.000 0.000

61 50179 - Establishment of Govt. Colleges in Khyber Pakhtunkhwa. (Phase-II)

(A )PDWP 15/05/06

792.723 100.000 18.345 118.345 0.000 484.080 190.298 0.000

62 50339 - Establishment of Govt. Degree College at Dassu Kohistan. (R)

(A )PDWP 07/12/09

159.869 40.000 0.000 40.000 0.000 30.000 89.869 0.000

63 60025 - Establishment of GGDC Bacha Khan, Kohat Road Peshawar.

(A )PDWP 07/12/09

113.375 40.000 0.000 40.000 0.000 15.000 58.375 0.000

64 80389 - Establishment of Govt. Colleges in Khyber Pakhtunkhwa. (Phase -III) on need basis.

(A )PDWP 19/01/11

3098.670 706.000 64.920 770.920 0.000 479.000 1,848.750 0.000

65 90059 - Acquisition of additional land for Govt. Colleges.

(A )PDWP 26/03/10

100.000 83.700 0.000 83.700 0.000 16.300 0.000 0.000

66 100248 - Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV)

(A )PDWP 09/04/11

2722.000 582.078 0.000 582.078 0.000 0.000 2,139.922 0.000

67 100262 - In-service training of teachers of government colleges in Khyber Pakhtunkhwa.

(A )DDWP 17/02/11

16.556 0.000 8.001 8.001 0.000 8.555 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Higher Education

College Education

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

68 100269 - Provision of Special/Major repair of Govt. Colleges buildings in Khyber Pakhtunkhwa.

(A )DDWP 10/05/11

30.291 30.291 0.000 30.291 0.000 0.000 0.000 0.000

69 100272 - Purchase of Furniture and Sports Gears for Govt. Colleges in Khyber Pakhtunkhwa.

(A )DDWP 27/07/10

24.200 0.000 24.200 24.200 0.000 0.000 0.000 0.000

70 100275 - Provision of Transport facilities to the Female Govt. Colleges in Khyber Pakhtunkhwa.

(A )DDWP 10/05/11

30.100 0.000 30.100 30.100 0.000 0.000 0.000 0.000

71 100282 - Strengthening of Directorate of Higher Education Department.

(A )DDWP 27/07/10

6.895 0.000 6.895 6.895 0.000 0.000 0.000 0.000

72 100285 - Establishment of Project Managment Unit for re-organization of Higher Education.

(A )DDWP 18/10/10

21.000 0.000 11.000 11.000 0.000 10.000 0.000 0.000

73 100408 - Purchase of Machinery and Equipment for Government Colleges in Khyber Pakhtunkhwa.

(A )DDWP 10/05/11

21.050 0.000 21.050 21.050 0.000 0.000 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Higher Education

College Education

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

74 90055 - Establishment of Pre-service Academy through Quality Assurance Programme in Higher Education Department.

(B )PDWP / /

100.000 20.000 0.000 20.000 0.000 0.000 80.000 0.000

75 100252 - Construction of Staff / Students Hostels in Govt. Colleges in Khyber Pakhtunkhwa. (Phase-V)

(B )PDWP / /

120.000 80.000 0.000 80.000 0.000 0.000 40.000 0.000

76 100255 - Construction of PG, Science & IT Blocks in Govt. Colleges in Khyber Pakhtunkhwa.

(B )PDWP / /

150.000 70.000 0.000 70.000 0.000 0.000 80.000 0.000

77 100265 - Construction of Examination Hall, Admn: blocks, Additional Classrooms and Bus Garages in Govt. Colleges in Khyber Pakhtunkhwa.

(B )PDWP / /

150.000 70.000 0.000 70.000 0.000 0.000 80.000 0.000

78 100267 - Construction of Library Blocks and Boundary Walls in the existing Govt. Colleges in Khyber Pakhtunkhwa.

(B )DDWP / /

40.000 30.000 0.000 30.000 0.000 0.000 10.000 0.000

79 100279 - Establishment of Digital Science Labs in Postgraduate Colleges.

(B )DDWP / /

30.000 0.000 30.000 30.000 0.000 0.000 0.000 0.000

80 110266 - Major Repair of Govt. Colleges in Khyber Pakhtunkhwa

(B )PDWP / /

200.000 70.000 0.000 70.000 0.000 0.000 130.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Higher Education

College Education

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

81 110268 - Establishment of English Language Labs in Govt. Colleges in Khyber Pakhtunkhwa. (Presentation to PDWP)

(B )DDWP / /

26.000 0.000 26.000 26.000 0.000 0.000 0.000 0.000

82 110269 - Provision of Day Care Centers in female Govt. Colleges in Khyber Pakhtunkhwa

(B )DDWP / /

16.000 16.000 0.000 16.000 0.000 0.000 0.000 0.000

83 110270 - Purchase of Furniture, Sports Gears, Library Books & Office Machinery for Govt. Colleges in Khbyer Pakhtunkhwa

(B )DDWP / /

35.000 0.000 35.000 35.000 0.000 0.000 0.000 0.000

84 110272 - Pre-Service Training Govt. College teachers in Khyber Pakhtunkhwa.

(B )DDWP / /

8.000 0.000 8.000 8.000 0.000 0.000 0.000 0.000

85 110275 - Award of merit / affordibility scholarships to the Students of Govt. Colleges in Khyber Pakhtunkhwa (Endowment fund) Presentation to PDWP.

(B )PDWP / /

300.000 0.000 300.000 300.000 0.000 0.000 0.000 0.000

86 110277 - Re-Engineering of Teachers Enagement Methodology for the BS 4 Year Degree Program. (Presentation to PDWP)

(B )DDWP / /

50.000 0.000 10.000 10.000 0.000 0.000 40.000 0.000

765.000 1,225.000 356.000 409.000 0.000Total NEW PROGRAMME 0.000 460.000 0.000

2,644.963 9,628.899 2,038.069 606.894 0.000Total College Education 2,196.722 4,787.214 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Higher Education

Archives & Libraries

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

87 90056 - Establishment of Public Libraries in Khyber Pakhtunkhwa.

(A )DDWP 25/03/10

37.888 10.000 0.000 10.000 0.000 27.888 0.000 0.000

88 100278 - Establishment of Public Libraries (Phase-II).

(A )PDWP 09/04/11

113.000 60.000 0.000 60.000 0.000 0.000 53.000 0.000

89 100409 - Establishment of digital libraries in the existing Public Libraries in Khyber Pakhtunkhwa.

(A )DDWP 10/05/11

14.000 0.000 14.000 14.000 0.000 0.000 0.000 0.000

90 100455 - Special repair & rehabilitation of Jalal Baba Auditorium, Abbottabad.

(A )DDWP 27/07/10

10.966 8.966 0.000 8.966 0.000 2.000 0.000 0.000

92.966 175.854 78.966 14.000 0.000Total ONGOING PROGRAMME 29.888 53.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Higher Education

Archives & Libraries

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

91 110278 - Development of Public Libraries in Khyber Pakhtunkhwa

(B )DDWP / /

20.000 0.000 20.000 20.000 0.000 0.000 0.000 0.000

92 110280 - Major Repair of existing Public Libraries in Khyber Pakhtunkhwa

(B )DDWP / /

12.000 12.000 0.000 12.000 0.000 0.000 0.000 0.000

32.000 32.000 12.000 20.000 0.000Total NEW PROGRAMME 0.000 0.000 0.000

124.966 207.854 90.966 34.000 0.000Total Archives & Libraries 29.888 53.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Higher Education

University Education

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

93 110615 - Construction of B/W of Greater Bacha Khan Campus at Mardan.

(A )PDWP 18/05/11

171.000 113.000 0.000 113.000 0.000 58.000 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Higher Education

University Education

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

94 110634 - Establishment of Swat University.

(B )PDWP / /

1000.000 20.000 0.000 20.000 0.000 0.000 980.000 0.000

95 110635 - Establishment of Abdul Wali Khan University at Mardan.

(B )PDWP / /

800.000 20.000 0.000 20.000 0.000 0.000 780.000 0.000


153.000 1,971.000 153.000 0.000 0.000Total University Education 58.000 1,760.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Higher Education

Higher Edu (Flood)

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

96 110355 - Re-construction / Rehabilitation of Govt. Colleges Damaged due to Flood.

(A )PDWP 21/02/11

134.071 67.071 37.000 104.071 0.000 30.000 0.000 0.000


104.071 134.071 67.071 37.000 0.000Total Higher Edu (Flood) 30.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

General Hospitals

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

97 30001 - Khalifa Gul Nawaz Medical Complex, Bannu.(Matching Grant)

(R )ECNEC 07/12/04

486.040 8.000 1.286 9.286 0.000 476.754 0.000 0.000

98 30442 - Improvement & Standardization of DHQ Hospital in Charsadda.

(A )PDWP 28/03/09

330.596 0.000 19.265 19.265 0.000 311.331 0.000 0.000

99 30454 - Improvement & Standardization of DHQ Hospital in Kohistan.

(A )PDWP 01/09/09

418.262 100.000 0.000 100.000 0.000 104.969 213.293 0.000

100 30456 - Improvement & Standardization of DHQ Hospital in Nowshera. (Matching Grant)

(R )ECNEC 30/11/06

458.879 3.798 0.000 3.798 0.000 455.081 0.000 0.000

101 30459 - Improvement & Standardization of DHQ Hospital in Tank.

(A )PDWP 01/09/09

318.431 10.021 87.626 97.647 0.000 220.784 0.000 0.000

102 40009 - Improvement & Standardization of DHQHospital in Hangu.

(A )PDWP 28/03/09

476.891 100.000 0.000 100.000 0.000 111.214 265.677 0.000

103 40010 - Up-gradation of Civil Hospital Thall to Category-D Hospital, District Hangu.

(A )PDWP 05/01/09

122.674 0.000 13.119 13.119 0.000 109.555 0.000 0.000

104 40012 - Establishment of Civil Hospital Doaba, District Hangu.

(A )PDWP 28/03/09

122.077 38.553 0.000 38.553 0.000 60.857 22.667 0.000

105 40020 - Improvement & Standardization of DHQ Hospital Mardan.

(A )PDWP 19/03/11

172.495 106.178 7.059 113.237 0.000 59.258 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

General Hospitals

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

106 40021 - Up-gradation of Rural Health Centre Thakht Bai to Tehsil Headquarter Hospital, District Mardan.

(A )PDWP 13/05/09

260.227 0.000 19.848 19.848 0.000 240.379 0.000 0.000

107 40023 - Up-gradation of RHCs Shabaz Garhi and Toru to Category-D Hospital, District Mardan.

(A )PDWP 09/06/09

304.973 0.000 47.046 47.046 0.000 257.927 0.000 0.000

108 40038 - Extension work of Kalam Hospital, District Swat.

(A )PDWP 16/12/09

77.857 0.000 21.887 21.887 0.000 55.970 0.000 0.000

109 40042 - Establishment of Tehsil Headquarter Hospital Chakdara, District Dir Lower.

(A )PDWP 13/05/09

165.188 0.000 45.345 45.345 0.000 119.843 0.000 0.000

110 40234 - Upgradation of RHCs/Civil Hospitals to Category-D Hospitals.

(A )PDWP 25/02/10

502.828 8.322 0.000 8.322 0.000 494.506 0.000 0.000

111 50017 - Establishment of Peshawar Institute of Cardiology, Phase-I.

(A )DDWP 16/09/05

36.865 3.000 0.000 3.000 0.000 31.274 2.591 0.000

112 50020 - Upgradation of RHC Pattan to THQ Hospital, Kohistan

(A )PDWP 25/02/10

300.674 61.885 21.330 83.215 0.000 217.459 0.000 0.000

113 50021 - Improvement & Standardization of DHQ Hospital, D.I. Khan, Phase II

(A )PDWP 07/01/10

435.928 0.000 48.799 48.799 0.000 387.129 0.000 0.000

114 60042 - Establishment of Peshawar Institute of Cardiology, Phase-II (Matching Grant).

(R )ECNEC / /

727.486 100.000 0.000 100.000 0.000 415.565 211.921 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

General Hospitals

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

115 60251 - Women & Children Hospital at Former Roadways House, Peshawar (Balance Works).

(A )PDWP 18/05/11

507.996 107.091 55.972 163.063 0.000 344.933 0.000 0.000

116 70177 - Balance Civil works and Purchase of Equipment for Category-C Hospital, Shabqadar, District Charsadda.

(A )PDWP 21/03/11

192.085 0.000 21.261 21.261 0.000 170.824 0.000 0.000

117 80075 - Up-gradation of Khawaza Khela Hospital to Category-C, District Swat

(A )PDWP 28/03/09

198.946 68.177 0.000 68.177 0.000 57.663 73.106 0.000

118 80596 - Establishment of Blood Transfusion Centers in Khyber Pakhtunkhwa (GTZ Assisted).

(A )CDWP 18/03/10

75.430 0.000 4.000 4.000 111.110 0.000 71.430 114.740

119 80597 - Establishment of PGPI Building.

(A )PDWP 05/01/09

165.000 22.000 0.000 22.000 0.000 143.000 0.000 0.000

120 80641 - Upgradation of 10 Nos RHCs to Catagary-D Hospital in Khyber Pakhtunkhwa on need basis.

(A )PDWP 25/02/10

1118.699 240.000 0.000 240.000 0.000 260.099 618.600 0.000

121 80642 - Balance Civil Works & Purchase of Equipments in diffrent Hospitals of Khyber Pakhtunkhwa on need basis

(A )PDWP 19/01/11

865.799 175.089 166.789 341.878 0.000 470.547 53.374 0.000

122 90315 - Balance Civil Works and Purchase of Equipment for Mufti Mehmood Memorial Hospital, D.I.Khan.

(A )PDWP 07/12/09

118.708 15.000 2.159 17.159 0.000 101.549 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

General Hospitals

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

123 90317 - Balance Civil Works and Purchase of equipment for Different Hospitals (Phase-II)

(A )PDWP 18/10/10

709.360 292.000 0.000 292.000 0.000 52.000 365.360 0.000

124 90324 - Improvement & Standardization of DHQ Hospital Mardan (Phase-II)

(A )PDWP 18/10/10

311.397 112.276 0.000 112.276 0.000 40.000 159.121 0.000

125 90383 - PC-II for Establishment of Fountain House in Peshawar

(A )DDWP 11/10/10

6.260 6.260 0.000 6.260 0.000 0.000 0.000 0.000

126 90468 - Khyber Institute of Child Health and Children Hospital

(A )DDWP 05/10/09

12.801 3.000 0.000 3.000 0.000 6.000 3.801 0.000

127 100019 - Removal of Deficiencies and Rehabilitation of Infectious Diseases Hospital, District Peshawar

(A )DDWP 04/05/10

24.082 4.000 7.530 11.530 0.000 12.552 0.000 0.000

128 100183 - Establishment of Shaheed Mohtarma Benazir Bhutto Children Hospital in Mardan

(A )PDWP 19/03/11

2032.578 100.000 0.000 100.000 0.000 0.000 1,932.578 0.000

129 100411 - Construction of Doctors Hostel at THQ Besham Shangla.

(A )DDWP 29/04/11

38.668 15.000 0.000 15.000 0.000 0.000 23.668 0.000

130 100452 - Purchase of equipments/furniture for Khalifa Gul Nawaz Medical Complex Bannu.

(A )DDWP 26/03/11

26.000 0.000 1.697 1.697 0.000 24.303 0.000 0.000

131 110001 - PC-II for Mardan Medical Complex, Mardan (Phase-III)

(A )DDWP 12/01/11

39.753 0.100 0.000 0.100 0.000 0.000 39.653 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

General Hospitals

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

General Hospitals

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

132 90467 - PC-II for Shaheed Mohtarma Benazir Bhutto Hospital, Peshawar

(B )DDWP / /

37.445 5.000 0.000 5.000 0.000 0.000 32.445 0.000

133 100164 - Up-gradation of RHC Takht Bhai to Cat-C Hospital, Mardan (Phase-II)

(B )PDWP / /

250.000 50.000 0.000 50.000 0.000 0.000 200.000 0.000

134 100170 - Mardan Medical Complex, Mardan (Phase-III)

(A )PDWP / /

600.000 20.000 0.000 20.000 0.000 0.000 580.000 0.000

135 100171 - Removal of Deficiencies in DHQ Hospital, Charsadda

(B )DDWP / /

39.980 10.000 10.000 20.000 0.000 0.000 19.980 0.000

136 100188 - Establishment of Accidents & Emergency Unit in DHQ Hopsitals of Kohat & D.I. Khan

(B )PDWP / /

179.346 40.000 0.000 40.000 0.000 0.000 139.346 0.000

137 100428 - Improvement and standardlization of Civil Hospital Batkhela, Malakand.

(B )PDWP / /

100.000 50.000 0.000 50.000 0.000 0.000 50.000 0.000

138 110003 - Purchase of Equipment/Furniture for the New Services Hospital, Peshawar

(B )PDWP / /

120.000 0.000 120.000 120.000 0.000 0.000 0.000 0.000

139 110004 - Establishment of Fountain House in Peshawar

(B )PDWP / /

695.082 15.000 0.000 15.000 0.000 0.000 680.082 0.000

140 110006 - Up-Gradation of DHQ Hospital Kohat to Type-A Hospital

(B )PDWP / /

200.000 20.000 0.000 20.000 0.000 0.000 180.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

General Hospitals

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

141 110007 - Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.

(B )PDWP / /

1200.000 198.650 0.000 198.650 0.000 0.000 1,001.350 0.000

142 110577 - Retrofitting of City Hospital, Lakki Marwat.

(B )PDWP / /

100.000 30.000 0.000 30.000 0.000 0.000 70.000 0.000

143 110579 - Improvement / Rehabilitation of City Hospital, Peshawar

(B )DDWP / /

38.000 26.000 12.000 38.000 0.000 0.000 0.000 0.000

144 110580 - Purchase of Equipment for Labour Room, Gynae OT and Gynae Ward of DHQ Hospital, Chitral.

(B )PDWP / /

70.000 0.000 70.000 70.000 0.000 0.000 0.000 0.000


2,968.418 15,791.786 2,164.400 804.018 111.110Total General Hospitals 5,813.325 7,010.043 114.740


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Lady Reading Hospital Peshawar

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

145 60043 - Construction of additional Ward at LRH Peshawar

(A )PDWP 16/06/07

901.717 50.000 0.000 50.000 0.000 233.958 617.759 0.000

146 70634 - Establishment of Accident and Emergency Department at LRH, Peshawar

(A )PDWP 22/10/09

289.470 52.126 0.000 52.126 0.000 237.344 0.000 0.000

147 80164 - Construction of additional Hostels for Doctors, Nurses & Renovation of existing Hostels at LRH, Peshawar.

(A )PDWP 05/01/09

193.508 50.304 0.000 50.304 0.000 143.204 0.000 0.000

148 100196 - Feasibility study for construction of Car Park in LRH Peshawar (Presentation to PDWP).

(A )DDWP 29/04/11

0.920 0.920 0.000 0.920 0.000 0.000 0.000 0.000

153.350 1,385.615 153.350 0.000 0.000Total ONGOING PROGRAMME 614.506 617.759 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Lady Reading Hospital Peshawar

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

149 100193 - Construction of Flats for Staff at LRH Colony and Renovation of Existing Residential Colony

(B )DDWP / /

38.000 15.000 0.000 15.000 0.000 0.000 23.000 0.000

150 100194 - Construction of Para-Medical Staff Hostel at LRH Peshawar

(B )PDWP / /

85.000 15.000 0.000 15.000 0.000 0.000 70.000 0.000

151 100198 - Construction of Main Surgical Operations Theatre Complex at LRH Peshawar.

(B )PDWP / /

170.000 25.000 0.000 25.000 0.000 0.000 145.000 0.000


208.350 1,678.615 208.350 0.000 0.000Total Lady Reading Hospital Peshawar 614.506 855.759 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Khyber Teaching Hospital, Peshawar

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

152 80172 - Establishment of Casualty Block KTH, Peshawar (PC-II approved).

(A )DDWP 28/11/08

12.759 3.000 0.000 3.000 0.000 5.000 4.759 0.000

153 90329 - Improvement / Rehabilitaion of KTH, Peshawar.

(A )PDWP 25/02/10

131.489 58.289 3.200 61.489 0.000 70.000 0.000 0.000

154 100199 - Construction of Doctors Hostel in KTH Peshawar

(A )PDWP 09/04/11

68.000 25.000 0.000 25.000 0.000 0.000 43.000 0.000

155 100202 - Repair & Revamping of Drainage & Sewerage System of KTH Peshawar

(A )PDWP 09/04/11

54.000 15.000 0.000 15.000 0.000 0.000 39.000 0.000

156 100204 - Clinical & Performance Audit, KTH Peshawar

(A )PDWP 18/05/11

45.000 0.000 25.000 25.000 0.000 0.000 20.000 0.000

157 100207 - Establishment of Casualty Block, KTH Peshawar.

(A )PDWP 18/05/11

615.347 82.000 0.000 82.000 0.000 0.000 533.347 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Khyber Teaching Hospital, Peshawar

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

158 110582 - Construction of Teaching Block in KTH, Peshawar

(B )DDWP / /

58.000 15.000 0.000 15.000 0.000 0.000 43.000 0.000

159 110583 - Purchase of Equipment for Different Wards of KTH, Peshawar

(B )DDWP / /

58.700 0.000 58.700 58.700 0.000 0.000 0.000 0.000


285.189 1,043.295 198.289 86.900 0.000Total Khyber Teaching Hospital, Peshawar 75.000 683.106 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Medical Education and Training

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

160 20550 - Upgradation of Saidu Group of Hospitals for Teaching Purpose of Saidu Medical College. (Fed: 60%, Pro: 40%)

(R )ECNEC / /

434.119 38.186 0.000 38.186 0.000 395.933 0.000 0.000

161 60044 - Establishment of Bannu Medical College, Bannu (Phase-I)

(A )PDWP 25/02/10

399.723 20.000 67.353 87.353 0.000 312.370 0.000 0.000

162 60046 - Construction of Building for Gomal Medical College, D.I Khan, Phase-II.(Matching Grant)

(R )ECNEC / /

481.238 35.320 0.000 35.320 0.000 445.918 0.000 0.000

163 70190 - Establishment of Bannu Medical College, Bannu (Phase-II) (Matching Grant)

(B )ECNEC / /

935.132 100.000 0.000 100.000 0.000 0.000 835.132 0.000

164 80174 - Establishment of Bacha Khan Medical College, Mardan

(A )PDWP 05/01/09

291.996 0.000 60.000 60.000 0.000 107.800 124.196 0.000

165 80176 - Construction of Gynea and Paeds Wards at Ayub Teaching Hospital, Abbottabad.

(R )PDWP / /

300.000 1.000 0.000 1.000 0.000 162.948 136.052 0.000

166 90039 - PC-II for Establishment of Bacha Khan Medical College, Mardan

(A )DDWP 17/03/09

33.750 6.000 0.000 6.000 0.000 15.135 12.615 0.000

167 90334 - Establishment of Bacha Khan Medical College, Mardan (Phase-II)

(B )ECNEC / /

790.053 100.000 0.000 100.000 0.000 0.000 690.053 0.000

168 90336 - Improvement/ Rehabilitation of Khyber Medical College, Peshawar

(A )PDWP 19/03/11

298.975 125.900 0.000 125.900 0.000 173.075 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

169 90337 - Construction of Two Hostels and allied facilities for Students of Khyber Girls Medical College, Peshawar

(A )PDWP 07/12/09

212.958 89.796 13.060 102.856 0.000 110.102 0.000 0.000

170 100022 - Construction of Ayub College of Dentistry at Ayub Medical Institution, Abbottabad

(A )PDWP 26/03/10

311.060 75.000 0.000 75.000 0.000 107.050 129.010 0.000

171 100212 - Purchase of Equipment for Saidu Medical College Swat

(A )PDWP 09/04/11

100.000 0.000 100.000 100.000 0.000 0.000 0.000 0.000

831.615 4,589.004 591.202 240.413 0.000Total ONGOING PROGRAMME 1,830.331 1,927.058 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

172 90384 - Provision of building for Khyber Medical University, Peshawar.

(B )PDWP / /

110.000 110.000 0.000 110.000 0.000 0.000 0.000 0.000

173 100186 - Construction / Strengthening Teaching & Training in 05 Nursing Schools in Khyber Pakhtunkhwa.

(B )PDWP / /

150.000 20.000 30.000 50.000 0.000 0.000 100.000 0.000

174 100214 - Strengthening of Post-Graduate Nursing College, Peshawar

(B )PDWP / /

100.000 20.000 0.000 20.000 0.000 0.000 80.000 0.000

175 100215 - Establishment of Para-Medical Institutes at Swat and Abbottabad

(B )PDWP / /

400.000 30.000 0.000 30.000 0.000 0.000 370.000 0.000

176 110587 - Re-construction of Anatomy block and boundary wall and Renovation of Audiotorium of KMC, Peshawar.

(B )PDWP / /

100.000 25.000 0.000 25.000 0.000 0.000 75.000 0.000


1,066.615 5,449.004 796.202 270.413 0.000Total Medical Education and Training 1,830.331 2,552.058 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Preventive Programme

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

177 30736 - Enhanced HIV/AIDS control programme (WB/DFID/CIDA Assisted).

(A )CDWP 19/11/09

122.739 0.000 20.000 20.000 0.000 61.570 41.169 0.000

178 40080 - Prevention of Thalassemia major in Khyber Pakhtunkhwa.

(A )DDWP 03/09/09

39.910 0.000 20.153 20.153 0.000 19.757 0.000 0.000

179 70192 - Rollback Malaria Programme, Khyber Pakhtunkhwa.

(A )PDWP 03/03/07

329.954 0.000 20.000 20.000 0.000 92.101 217.853 0.000

180 90345 - Strengthening of TB Control Programme in Khyber Pakhtunkhwa.(GTZ Assisted)

(A )PDWP 26/09/09

142.220 0.000 20.000 20.000 125.000 26.707 95.513 200.000

181 90347 - Prevention Control of Hepatitis in Khyber Pakhtunkhwa.

(A )PDWP 22/10/09

360.472 0.000 156.840 156.840 0.000 203.632 0.000 0.000

182 90349 - Promoting Safe Motherhood (WFP Assisted)

(A )CDWP 18/03/10

15.800 0.000 10.540 10.540 0.000 5.260 0.000 0.000

183 100219 - Support to EPI Programme

(A )DDWP 19/04/11

36.293 0.000 12.000 12.000 0.000 0.000 24.293 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Preventive Programme

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

184 110584 - Treatment of Poor Cancer Patients

(B )PDWP / /

578.340 0.000 192.780 192.780 0.000 0.000 385.560 0.000


452.313 1,625.728 0.000 452.313 125.000Total Preventive Programme 409.027 764.388 200.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Hayat Abad Medical Complex

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

185 80339 - Construction of Ward Blocks at HMC, Peshawar

(A )PDWP 26/03/10

381.165 7.700 0.000 7.700 0.000 373.465 0.000 0.000

186 110002 - Construction of Cardiac Rehabilitation Center (CRC) at HMC, Peshawar

(A )PDWP 19/03/11

134.616 50.000 0.000 50.000 0.000 0.000 84.616 0.000


57.700 515.781 57.700 0.000 0.000Total Hayat Abad Medical Complex 373.465 84.616 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Basic Health

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

187 40053 - Up-gradation of BHU Trangri to Rural Health Centre, District Mansehra.

(A )PDWP 18/09/07

58.548 0.000 10.026 10.026 0.000 48.522 0.000 0.000

188 40233 - Upgradation of BHUs to RHCs.

(A )PDWP 26/03/10

277.723 11.852 0.000 11.852 0.000 265.871 0.000 0.000

189 60277 - Establishment of Monitoring & Evaluation Cell in Health Department.

(A )DDWP 10/11/08

39.996 0.000 10.000 10.000 0.000 20.689 9.307 0.000

190 70197 - Rehabilitation/ Re-construction of Health Outlets in Khyber Pakhtunkhwa (Phase-IV).

(A )PDWP 19/03/11

176.943 0.000 10.317 10.317 0.000 166.626 0.000 0.000

191 70198 - Support to National MNCH Programme

(A )DDWP 17/03/09

39.017 0.000 8.000 8.000 0.000 28.208 2.809 0.000

192 80179 - Balance Civil Works and Purchase of Equipments RHCs in Khyber Pakhtunkhwa.

(A )PDWP 19/01/11

341.626 101.964 54.558 156.522 0.000 185.104 0.000 0.000

193 80180 - Equipment for Basic Health Services Project (Kfw Assisted)

(A )CDWP 19/06/10

73.741 0.000 20.000 20.000 400.000 0.000 53.741 706.815

194 80184 - Improving Quality of Health Care Services in Khyber Pakhtunkhwa.

(A )PDWP 25/02/10

134.760 0.000 30.000 30.000 0.000 25.902 78.858 0.000

195 80190 - PIU for Equipment for Basic Health Services Project (Kfw Assisted)

(A )DDWP 05/03/10

18.352 0.000 8.931 8.931 0.000 9.421 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Basic Health

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

196 80191 - Strengthening Health Management Information System/District Information System in Khyber Pakhtunkhwa.

(A )PDWP 05/01/09

90.720 0.000 30.000 30.000 0.000 39.099 21.621 0.000

197 80193 - Conversion of Civil Dispensaries of Peshawar into Primary Health Care Centres

(A )PDWP 19/03/11

112.699 0.000 39.927 39.927 0.000 72.772 0.000 0.000

198 80643 - Upgradation of 10 BHUs to RHCs in Khyber Pakhtunkhwa, on need basis.

(A )PDWP 25/02/10

693.656 150.000 0.000 150.000 0.000 152.192 391.464 0.000

199 80644 - Establishment of 15 BHUs in Khyber Pakhtunkhwa, on need basis.

(A )PDWP 25/02/10

445.215 196.292 0.000 196.292 0.000 146.700 102.223 0.000

200 80646 - Establishment of 30 Civil Dispensaries in Khyber Pakhtunkhwa, on need basis.

(A )PDWP 21/02/11

119.576 50.000 6.330 56.330 0.000 30.000 33.246 0.000

201 90350 - Strengthning of Planning Cell of Health Department.

(A )DDWP 16/07/09

30.405 0.000 13.084 13.084 0.000 17.321 0.000 0.000

202 90352 - Strengthning of Drug Control Administration in Khyber Pakhtunkhwa.

(A )PDWP 26/03/10

120.000 0.000 30.000 30.000 0.000 20.737 69.263 0.000

203 90354 - Balance Civil Works & Purchase of equipment for RHCs (Phase-II)

(A )PDWP 21/02/11

634.840 150.000 137.025 287.025 0.000 289.433 58.382 0.000

204 90386 - Structured Human Resource Development Project

(A )PDWP 26/03/10

100.000 0.000 20.000 20.000 0.000 14.815 65.185 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Basic Health

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

205 100023 - Health Sector Reform Unit in Health Department (Phase-II)

(A )DDWP 10/11/09

37.052 0.000 14.988 14.988 0.000 22.064 0.000 0.000

206 100024 - Upgradation of BHU Muhammad Nari to RHC, Charsadda

(A )PDWP 26/03/10

68.641 27.018 11.623 38.641 0.000 30.000 0.000 0.000

207 100228 - Strengthening of Electro-Medical Workshops in Khyber Pakhtunkhwa

(A )DDWP 21/02/11

20.000 0.000 20.000 20.000 0.000 0.000 0.000 0.000

208 100233 - Strengthening of Health Regulatory Authority

(A )DDWP 21/02/11

12.479 0.000 12.479 12.479 0.000 0.000 0.000 0.000

1,174.414 3,645.989 687.126 487.288 400.000Total ONGOING PROGRAMME 1,585.476 886.099 706.815


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Basic Health

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

209 70595 - Completion of Balance Works, Payment of Contractor's Liabilities and Purchase of Equipment for Hepatitis Center (former Burn Centre), Nishtarabad, Peshawar

(B )PDWP / /

250.000 75.000 0.000 75.000 0.000 0.000 175.000 0.000

210 100217 - Strengthening of 04 MCH Centres attached to Public Health Schools in Khyber Pakhtunkhwa

(B )DDWP / /

20.000 2.000 0.000 2.000 0.000 0.000 18.000 0.000

211 100220 - Reconstruction / Rehabilitation of Existing Health facilities of Khyber Pakhtunkhwa (Phase-VI)

(B )PDWP / /

150.000 70.000 0.000 70.000 0.000 0.000 80.000 0.000

212 100221 - Payment of decretal Amounts in Different Court Cases

(B )DDWP / /

9.000 4.000 0.000 4.000 0.000 0.000 5.000 0.000

213 100223 - Rehabilitation of Feasible Health Outlets constructed under Peoples Works Programme & Senators Funds

(B )DDWP / /

50.000 10.000 0.000 10.000 0.000 0.000 40.000 0.000

214 100225 - Balance Civil Works and Purchase of equipment for RHC Zaida, District Swabi.

(B )PDWP / /

70.000 25.000 0.000 25.000 0.000 0.000 45.000 0.000

215 100226 - Strengthening of DHIS in remaining 12 districts of Khyber Pakhtunkhwa (Phase-II).

(B )PDWP / /

100.000 0.000 30.000 30.000 0.000 0.000 70.000 0.000

216 100231 - Establishment of 200 Peoples Community Health Centres in rented buildings in Khyber Pakhtunkhwa.

(B )PDWP / /

160.000 0.000 30.000 30.000 0.000 0.000 130.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Basic Health

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

217 110543 - Strengthening of Health Services in Khyber Pakhtunkhwa(MDTF Assisted).

(B )ECNEC / /

0.001 0.001 0.000 0.001 500.000 0.000 0.000 2125.000

218 110614 - Social Health Protection Initiative for Khyber Pakhtunkhwa.

(B )ECNEC / /

120.000 0.000 8.000 8.000 222.000 0.000 112.000 10523.000

254.001 929.001 186.001 68.000 722.000Total NEW PROGRAMME 0.000 675.000 12,648.000

1,428.415 4,574.990 873.127 555.288 1,122.000Total Basic Health 1,585.476 1,561.099 13,354.815


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Drinking Water & Sanitation

DWSS (District Programme)

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

219 70255 - Ext: of WSS Drosh Tehsil & Distt: Chitral.

(A )PDWP 30/12/10

205.000 90.000 0.000 90.000 0.000 69.700 45.300 0.000

220 70260 - Repair & Extension of WSS for Chitral City from Golen Gole Spring.

(A )PDWP 30/12/10

313.532 100.000 0.000 100.000 0.000 100.000 113.532 0.000

221 90011 - Construction of Gravity based Water Supply Scheme for Batkhela Town from River Swat.

(A )PDWP 21/02/11

557.487 100.000 0.000 100.000 0.000 100.000 357.487 0.000

222 100002 - Feasibility Study Greater Water Supply Scheme Peshawar

(A )DDWP 07/05/10

26.440 19.000 0.000 19.000 0.000 7.440 0.000 0.000

223 100097 - Completion of already identified incomplete Water Supply & Sanitation Schemes in Khyber Pakhtunkhwa.

(A )PDWP 18/05/11

468.514 226.923 0.000 226.923 0.000 0.000 241.591 0.000

224 100102 - Replacement of Old Pipes in different Water Supply Schemes in Khyber Pakhtunkhwa.

(A )PDWP 18/05/11

351.178 200.000 0.000 200.000 0.000 40.000 111.178 0.000

225 100250 - Improvement of Water and Sewerage System from Taru Jabba, Babi Qadeem, Babi Jadid, Aurangabad to main GT Road, Nowshera.

(A )DDWP 23/04/11

34.378 31.378 0.000 31.378 0.000 3.000 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


DWSS (District Programme)

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

226 100087 - Feasibility study for Gravity Water Supply Scheme Mansehra

(B )DDWP / /

4.500 4.500 0.000 4.500 0.000 0.000 0.000 0.000

227 100100 - Rehabilitation of existing old/VDO Water Supply Schemes.

(B )PDWP / /

1444.380 380.000 0.000 380.000 0.000 0.000 1,064.380 0.000


1,151.801 3,405.409 1,151.801 0.000 0.000Total DWSS (District Programme) 320.140 1,933.468 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


DWSS (Provincial)

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

228 100098 - Strengthening & Capacity Building of PHED

(A )PDWP 26/01/11

96.400 46.400 0.000 46.400 0.000 50.000 0.000 0.000

229 100108 - Construction of 100 Nos. Water Supply Schemes in Khyber Pakhtunkhwa.

(A )PDWP 09/06/11

1360.999 600.000 0.000 600.000 0.000 20.000 740.999 0.000

230 100445 - Establishment of 3 Regional Labs. for water quality monitoring in Peshawar, Southern & Northern Regions.

(A )DDWP 23/04/11

11.500 10.500 0.000 10.500 0.000 1.000 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


DWSS (Provincial)

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

231 20816 - Provision of sewerage system for Civil Secretariat Peshawar.

(B )DDWP / /

43.025 38.025 0.000 38.025 0.000 0.000 5.000 0.000

232 100104 - Construction of Water Supply Schemes based on outlet from Dams constructed by Small Dams Organization Irrigation Department.

(B )DDWP / /

45.000 42.000 0.000 42.000 0.000 0.000 3.000 0.000


736.925 1,556.924 736.925 0.000 0.000Total DWSS (Provincial) 71.000 748.999 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


DWSS (F.Aided)

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

233 294 - Gravity Flow Water Supply Scheme Abbottabad (JICA Assisted).

(A )ECNEC 21/01/10

577.368 200.000 0.000 200.000 1250.000 282.000 95.368 3702.737

200.000 577.368 200.000 0.000 1,250.000Total ONGOING PROGRAMME 282.000 95.368 3,702.737

200.000 577.368 200.000 0.000 1,250.000Total DWSS (F.Aided) 282.000 95.368 3,702.737


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Flood-DWSS

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

234 110083 - Restoration / Rehabilitation of Flood Damaged WSS in Khyber Pakhtunkhwa

(A )PDWP 18/05/11

591.787 303.274 0.000 303.274 0.000 288.513 0.000 0.000


303.274 591.787 303.274 0.000 0.000Total Flood-DWSS 288.513 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Social Welfare

Social Welfare

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

235 268 - Grant-in-Aid to Provincial Social Welfare Council, Khyber Pakhtunkhwa.

(A )DDWP 06/09/08

35.000 0.000 4.000 4.000 0.000 30.000 1.000 0.000

236 269 - Grant-in-Aid for Welfare of Special Children (Handicapped) in Khyber Pakhtunkhwa.

(A )PDWP 01/04/11

56.305 0.000 25.000 25.000 0.000 31.305 0.000 0.000

237 70163 - Establishment of ITCs in Khyber Pakhtunkhwa.

(A )DDWP 05/10/10

5.931 0.000 0.181 0.181 0.000 5.750 0.000 0.000

238 70697 - Establishment of Dastakari Centres, Takhtbai, Saroshah, Jhandai and Shah Noor, Mardan.

(A )DDWP 09/10/09

32.283 0.100 1.000 1.100 0.000 31.183 0.000 0.000

239 80349 - Database Development based on electronic tools including MIS of SW & WD Department

(A )DDWP 12/11/08

2.710 0.000 1.564 1.564 0.000 1.146 0.000 0.000

240 80351 - Establishment of Welfare Home for Destitute Children in Charsadda

(A )DDWP 06/02/09

7.262 0.000 1.586 1.586 0.000 5.676 0.000 0.000

241 80352 - Establishment of Provincial Child Welfare & Protection Bureau

(A )DDWP 12/11/08

5.553 0.000 2.557 2.557 0.000 2.996 0.000 0.000

242 90357 - Reconstruction and establishment of a model Drug Addicts Detoxification and Rehabilitation Centre at old Rang Mala, Hospital, Malakand

(A )DDWP 19/12/09

26.882 4.000 0.000 4.000 0.000 0.000 22.882 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Social Welfare

Social Welfare

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

243 90448 - Protection and Rehabilitation of Vulnerable Children at Peshawar (Pilot Project).

(A )DDWP 09/10/08

8.238 0.000 1.692 1.692 0.000 6.546 0.000 0.000

244 100133 - Establishment of 4 Social Welfare Complexes in Khyber Pakhtunkhwa.

(B )DDWP / /

120.000 29.928 0.000 29.928 0.000 0.000 90.072 0.000

245 100143 - Establishment of Welfare Home for Orphans at Lakki Marwat

(A )DDWP 11/04/11

28.070 15.000 0.000 15.000 0.000 6.000 7.070 0.000

246 100144 - Establishment of MR&PH Centre at Dir Upper

(A )DDWP 11/04/11

10.015 0.000 3.555 3.555 0.000 0.000 6.460 0.000

247 100147 - Establishment of School for Hearing Impaired Children at Dir Lower

(A )DDWP 28/05/11

10.887 0.000 4.000 4.000 0.000 0.000 6.887 0.000

248 100149 - Establishment of Senior Citizens Home at Peshawar

(A )DDWP 11/04/11

10.736 0.000 5.337 5.337 0.000 0.000 5.399 0.000

249 100412 - Establishment of Special Education Complex at Malakand.

(R )DDWP / /

35.000 5.000 0.000 5.000 0.000 0.000 30.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Social Welfare

Social Welfare

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

250 110056 - Reconstruction of Govt. Deaf & Dumb School for Girls at Yakatoot Peshawar.

(B )DDWP / /

35.000 10.000 0.000 10.000 0.000 0.000 25.000 0.000

251 110057 - Establishment of Drug Addics Detoxification & Rehabilitation Centre at Swabi (KfW Assisted).

(B )DDWP / /

1.000 0.100 0.000 0.100 0.001 0.000 0.900 31.000

252 110059 - Repair and Renovation of 10 No. Quarters of Teaching Staff in Blind School, GT Road Peshawar.

(B )DDWP / /

2.500 2.500 0.000 2.500 0.000 0.000 0.000 0.000

253 110064 - Tanzeem Lissail-e-Wal Mahroom

(B )PDWP / /

600.000 0.000 200.000 200.000 0.000 0.000 400.000 0.000

254 110538 - Establishment of Deaf and Dumb School at Takht Bhai, District Mardan.

(B )DDWP / /

12.000 0.000 4.377 4.377 0.000 0.000 7.623 0.000


321.477 1,045.372 66.628 254.849 0.001Total Social Welfare 120.602 603.293 31.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Social Welfare

Women Development

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

255 80008 - Establishment of Dastakari Centres at Kandi Taza Din & Dagai Qadeem in Nowshera, Thall in Hangu and Thakot in Battagram

(A )DDWP 29/07/09

6.919 0.000 1.700 1.700 0.000 3.378 1.841 0.000

256 80355 - Establishment of 6 ITCs in District Charsadda

(A )DDWP 12/11/08

7.535 0.000 1.277 1.277 0.000 6.258 0.000 0.000

257 80356 - Establishment of Darul Aman in District Haripur

(A )DDWP 12/11/08

8.274 0.000 2.535 2.535 0.000 5.739 0.000 0.000

258 80357 - Establishment of Working Women Hostel at Peshawar and Mardan

(A )DDWP 06/09/08

16.576 0.000 3.286 3.286 0.000 13.290 0.000 0.000

259 80361 - Establishment of ITCs in District Swabi

(A )DDWP 06/09/08

6.368 0.000 1.264 1.264 0.000 5.104 0.000 0.000

260 80588 - Establishment of Vocational Training Center at village Syed Alian, District D. I Khan.

(A )DDWP 06/09/08

1.333 0.000 0.346 0.346 0.000 0.987 0.000 0.000

261 90412 - Establishment of Handicraft Centre/Dastakari Centre one at Peshawar, 2 at Mardan (Serai Mian Gulzara Charsadda Road & Kass Karoona), and 2 at Nowshera.

(A )DDWP 29/07/09

6.678 0.000 1.931 1.931 0.000 4.747 0.000 0.000

262 100017 - Establishment of a Dastakari Centre at Shabqadar Fort, District Charsadda and two Dastakari Centres at Nowshera (U/C Kahi & U/C Mandoori).

(A )DDWP 09/10/09

6.891 0.000 1.500 1.500 0.000 1.489 3.902 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Social Welfare

Women Development

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

263 100018 - Establishment of Dastakari Centres two at Mardan (Liandi, U/C Shehbaz Ghari & Dheri Killi U/C Manga) and 3 at Lakki Marwat.

(A )DDWP 09/10/09

12.187 0.000 2.250 2.250 0.000 3.346 6.591 0.000

264 100154 - Establishment of 25 Handicrafts/Dastkari Centres in Khyber Pakhtunkhwa.

(A )DDWP 11/04/11

39.986 0.000 17.533 17.533 0.000 0.000 22.453 0.000

265 100155 - Construction of Working Women Hostel at Mardan

(B )DDWP / /

60.000 30.000 0.000 30.000 0.000 0.000 30.000 0.000

266 100156 - Establishment of Halfway House for Women at Peshawar

(A )DDWP 11/04/11

10.336 0.000 5.801 5.801 0.000 0.000 4.535 0.000

267 100345 - Establishment of Dar-ul-Aman at Swabi

(B )DDWP / /

26.000 10.000 0.000 10.000 0.000 0.000 16.000 0.000

268 100404 - GRAP Khyber Pakhtunkhwa.

(B )DDWP / /

10.000 0.000 8.000 8.000 0.000 0.000 2.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Social Welfare

Women Development

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

269 110061 - Establishment of Working Women Hostel at Hayatabad Peshawar (JICA Assisted)

(B )PDWP / /

10.000 0.100 0.000 0.100 0.100 0.000 9.900 96.200

270 110062 - Establishment of Vocaional Centres in Khyber Pakhtunkhwa

(B )DDWP / /

38.000 0.000 15.000 15.000 0.000 0.000 23.000 0.000

271 110063 - Repair & operationalization of 10 Working Women Hostels taken over from BADP-II Project in Khyber Pakhtunkhwa.

(B )DDWP / /

10.000 2.000 8.000 10.000 0.000 0.000 0.000 0.000

272 110539 - Establishment of 15 Nos. Dastakari Centres in Khyber Pakhtunkhwa.

(B )DDWP / /

6.000 0.000 6.000 6.000 0.000 0.000 0.000 0.000


118.523 283.083 42.100 76.423 0.100Total Women Development 44.338 120.222 96.200


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Auqaf, Hajj, Religous & Minority Affairs

Minorities Affairs

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

273 80636 - Mass Awareness Campaign to Highlight Rights of Minorities.

(A )DDWP 27/01/09

4.365 0.000 3.565 3.565 0.000 0.800 0.000 0.000

274 90199 - Skill enhancement schemes for Minorities in Khyber Pakhtunkhwa.

(A )DDWP 06/01/10

9.119 0.000 0.529 0.529 0.000 8.590 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Minorities Affairs

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

275 110076 - Improvement and Rehabilitation of Worship places of Minorities in Khyber Pakhtunkhwa

(B )DDWP / /

15.000 3.000 0.000 3.000 0.000 0.000 12.000 0.000

276 110077 - Special Package for Kalash Minorities

(B )DDWP / /

15.000 8.000 0.000 8.000 0.000 0.000 7.000 0.000

277 110078 - Grant-in-Aid to Missionary Educational Institutions for Minorities in Khyber Pakhunkhwa.

(B )DDWP / /

5.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000

278 110079 - Welfare Package for Minorities in Khyber Pakhtunkhwa (Phase-III).

(B )DDWP / /

9.426 9.426 0.000 9.426 0.000 0.000 0.000 0.000

279 110080 - Upgradation of Residential Colonies for Minorities in Khyber Pakhtunkhwa.

(B )DDWP / /

19.210 19.210 0.000 19.210 0.000 0.000 0.000 0.000


48.730 77.120 39.636 9.094 0.000Total Minorities Affairs 9.390 19.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Religious Affairs

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

280 100140 - Reconstruction of Masjid at Chirwe Koban Meena Bazar Peshawar.

(A )DDWP 10/05/11

5.370 5.370 0.000 5.370 0.000 0.000 0.000 0.000

281 100142 - Promotion of Religious activities in Khyber Pakhtunkhwa.

(A )DDWP 22/03/11

10.000 0.000 9.400 9.400 0.000 0.600 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Religious Affairs

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

282 110081 - Construction / Rehabilitation of Existing Darul Ulooms at Swabi and Mardan Districts

(B )DDWP / /

21.000 7.000 0.000 7.000 0.000 0.000 14.000 0.000

283 110082 - Funds for |mporvement of Deeni Madrassa in Khyber Pakhtunkhwa

(B )DDWP / /

7.500 7.500 0.000 7.500 0.000 0.000 0.000 0.000


29.270 43.870 19.870 9.400 0.000Total Religious Affairs 0.600 14.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

Provincial Highways and Bridges (FHA)

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

284 20665 - Const./supervision of new road works.

(A )DDWP-II 20/03/06

421.000 40.000 0.000 40.000 0.000 226.920 154.080 0.000

285 20675 - Feasibilty and Design of Projects of various roads.

(A )DDWP-II 23/07/05

204.650 20.000 0.000 20.000 0.000 84.650 100.000 0.000

286 50351 - F/S, design and construction of road from Mayyar to Asmaar District (Lower Dir).

(A )DDWP-II 04/09/06

467.128 45.978 0.000 45.978 0.000 421.150 0.000 0.000

287 60371 - F/S and construction of Mardan-Swabi Bypass road.

(A )PDWP 25/11/08

801.144 84.824 0.000 84.824 0.000 716.320 0.000 0.000

288 80150 - Improvement & Rehabilitation of Swabi Topi road (17 Km), and link road to GIK Institute (2.5 km) Total length (19.5 Km)

(A )DDWP-II 10/02/09

493.897 143.897 0.000 143.897 0.000 350.000 0.000 0.000

289 80151 - Feasibility Study / Design and construction of alternate route from Malakand district to down districts. (Swat Express Way) (Phase-I)

(A )PDWP 09/07/08

825.000 10.000 0.000 10.000 0.000 120.000 695.000 0.000

290 80153 - Feasibility Study and Construction of Mardan Western By- pass road starting from Mahabat Abad on N-45 (NCC road) and ends at Jandi on N-45 (16.350 Km)

(A )PDWP 22/10/09

614.274 142.274 0.000 142.274 0.000 472.000 0.000 0.000

291 80157 - Improvement & Widening of Batkhela Totakan Kolangi road (22 Km)

(A )PDWP 07/03/09

802.150 200.000 0.000 200.000 0.000 505.000 97.150 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

292 80583 - Impvt. & Rehabilitaion of Chapper -Darband road (30 Km) Phase-I

(A )DDWP-II 26/03/09

442.931 50.000 0.000 50.000 0.000 277.500 115.431 0.000

293 80584 - Dualization of Kohat-Hangu Road (16 Km) (Phase-I).

(A )PDWP 04/05/09

976.638 100.000 0.000 100.000 0.000 250.000 626.638 0.000

294 80586 - Improvement & Extension of Nowshera - Manki Sharif - Malang Baba Road including Link Road, District Nowshera

(A )DDWP-II 12/06/09

172.760 52.760 0.000 52.760 0.000 120.000 0.000 0.000

295 90073 - Dualization of Peshawar Warsak road District Peshawar.

(A )DDWP-II 22/07/09

363.942 103.942 0.000 103.942 0.000 260.000 0.000 0.000

296 90077 - Improvement / Rehabilitation of Swarai - Sarqilla -Chowga-Puran road (Km 49.50 to 67.50) 18 Km District Shangla.

(A )PDWP 26/03/10

578.730 100.000 0.000 100.000 0.000 168.180 310.550 0.000

297 90078 - Improvement & Widening of Paar Hoti - Ghari Kapura - Dhobian - Yar Hussain road District Mardan.

(A )DDWP-II 22/07/09

546.886 170.000 0.000 170.000 0.000 337.580 39.306 0.000

298 90080 - Improvement & Widening of Serikot - Panyan Section of the Provincial Highway S-1 (24 Km) District Haripur.

(A )DDWP-II 25/05/10

497.184 100.000 0.000 100.000 0.000 180.000 217.184 0.000

299 90083 - Rehabilitation & Improvement of Taru -Jabba - Akbarpura - Dalazak Road Peshawar (17.1 km)

(A )DDWP-II 25/05/10

216.092 116.092 0.000 116.092 0.000 100.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

300 90397 - F/S and Construction of road from Chukiathan to Sheringal and Patrak by FHA (36 km) Dir Upper (Total cost: 981.370 million -50:50 cost sharing basis with Federal Government)

(A )PDWP 07/12/09

981.370 100.000 0.000 100.000 0.000 80.000 801.370 0.000

301 100057 - F/S, Construction of Link Road from Motorway Wali Interchange to Toru.

(A )DDWP-II 23/04/11

404.850 150.000 0.000 150.000 0.000 115.918 138.932 0.000

302 100060 - Improvement and Widening of D.I.Khan Chashma Road Phase-I (20 kms).

(A )DDWP-II 23/04/11

396.986 100.000 0.000 100.000 0.000 70.000 226.986 0.000

303 100061 - Rehabilitation of Swabi-Mardan road (Km-15 to 30).

(A )DDWP-II 23/04/11

396.990 139.500 0.000 139.500 0.000 108.000 149.490 0.000

304 100062 - Improvement /Rehabilitation of Shahbaz Garhi Rustam Road (17 Kms)

(B )DDWP-II / /

450.000 150.000 0.000 150.000 0.000 0.000 300.000 0.000

305 100063 - Construction of Ustarzai Bridge on Kohat Hangu Road .

(A )DDWP-II 23/04/11

108.840 50.000 0.000 50.000 0.000 8.000 50.840 0.000

306 100415 - Widening & Rehabilitation of road from Shabqadar - Battagram Adda to village Kharakai (8 Kms).

(A )DDWP-II 23/04/11

247.830 80.000 0.000 80.000 0.000 56.000 111.830 0.000

307 110546 - Upgradation / Rehabilitation of Road from Chakdara to Madian on the Right Bank of River Swat Package-2 SH: Kanjo to Dhamana Viilage (42.076 KM) (NAS Assisted)

(A )PSC 11/11/10

0.001 0.000 0.001 0.001 750.000 0.000 0.000 1309.652


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

2,249.268 11,411.273 2,249.267 0.001 750.000Total ONGOING PROGRAMME 5,027.218 4,134.787 1,309.652


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

308 100035 - Road Asset Management System.

(B )PDWP / /

100.000 40.000 0.000 40.000 0.000 0.000 60.000 0.000

309 100056 - Construction of Northern Bypass Road Mardan.

(B )PDWP / /

1117.000 426.000 0.000 426.000 0.000 0.000 691.000 0.000

310 100058 - Construction of Swabi Bypass

(B )PDWP / /

650.000 120.000 0.000 120.000 0.000 0.000 530.000 0.000

311 110163 - Constn: of Service Roads alongwith fencing on both sides of Eastern & Western by passes & 2 Nos. O/H bridges on N-45 and Charsadda Road (62 Kms).

(B )PDWP / /

750.000 200.000 0.000 200.000 0.000 0.000 550.000 0.000

312 110174 - Dualization of Mardan-Charsadda Road Phase-I (14 kms).

(B )PDWP / /

800.000 250.000 0.000 250.000 0.000 0.000 550.000 0.000

313 110176 - Widening and Improvement of Nowshera-Nisatta Road.

(B )PDWP / /

500.000 100.000 0.000 100.000 0.000 0.000 400.000 0.000

314 110544 - Upgradation / Rehabilitation of Road from Chakdara to Madian on the Right Bank of River Swat : SH:(1) Sharif Abad to Kanjo Swat (10.5 KM) (MDTF Assisted)

(A )CDWP 14/06/11

0.001 0.001 0.000 0.001 300.000 0.000 0.000 680.330

315 110633 - Construction of 4 Nos. Foot Bridges in Mardan, One each at Girls College Mardan and Kass Korona on S-1 and One each at PRC Gate and College Chowk on N-45.

(B )DDWP / /

24.000 24.000 0.000 24.000 0.000 0.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

1,160.001 3,941.001 1,160.001 0.000 300.000Total NEW PROGRAMME 0.000 2,781.000 680.330

3,409.269 15,352.274 3,409.268 0.001 1,050.000Total Provincial Highways and Bridges 5,027.218 6,915.787 1,989.982


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

District Roads

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

316 30845 - Construction of bridge at Misribanda, Nowshera.

(A )PDWP 07/03/09

103.846 20.000 0.000 20.000 0.000 83.846 0.000 0.000

317 30889 - Extension, Improvement and B/T of Road from Feza to Topal via Sarqila Bazar,Chamo, District Buner

(A )PDWP 23/01/10

200.218 50.000 0.000 50.000 0.000 72.737 77.481 0.000

318 30902 - Construction of bridges at Toru Godar Ghara, Ghala Dher, Bago Banda and Mayar, District Mardan.

(A )PDWP 15/11/08

153.585 10.513 0.000 10.513 0.000 143.072 0.000 0.000

319 31122 - Improvement and widening of Matta-Fazil Banda Road, Bagh Dheri - Rahat Kot Road, Gari Lalkoo Road, Beryum Gat Shawar and Gat Peochar Road, Swat (59 KM).

(A )PDWP 21/02/11

317.590 112.574 0.000 112.574 0.000 205.016 0.000 0.000

320 31234 - Construction of bridge at Pir Sabak, Nowshera.

(A )PDWP 07/03/09

104.845 20.000 0.000 20.000 0.000 84.845 0.000 0.000

321 50209 - Const:, B/T & Rehab: of 14 KM road in Distt: Kohistan

(A )PDWP 21/05/07

172.923 36.100 0.000 36.100 0.000 136.823 0.000 0.000

322 60128 - Const: of Pir Sohawa Kohala Bala road Distt Haripur (18.5 km)

(A )PDWP 23/05/06

301.245 49.609 0.000 49.609 0.000 251.636 0.000 0.000

323 60323 - Construction of RCC Bridge on River Swat along with approch road at Thana-Malakand.

(A )PDWP 16/06/07

144.314 23.366 0.000 23.366 0.000 120.948 0.000 0.000

324 70210 - Const: of Khan Abdul Wali Khan By- pass road Distt: Chitral

(A )PDWP 18/05/11

542.665 146.500 0.000 146.500 0.000 249.500 146.665 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

District Roads

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

325 70636 - Construction & B/T of Chakesar Dandai Road (22 Kms), Distt. Shangla.-

(A )PDWP 18/05/11

339.941 58.830 0.000 58.830 0.000 155.300 125.811 0.000

326 70738 - Feasibility/Construction of Bridge on Maroor Road Pattan, Kohistan

(A )DDWP 03/11/07

12.300 5.270 0.000 5.270 0.000 7.030 0.000 0.000

327 70759 - Re-construction of road along with bridge approach road Batkhela to Badwan (4.5 KMs), Malakand.

(A )PDWP 26/03/10

344.000 174.000 0.000 174.000 0.000 170.000 0.000 0.000

328 70768 - Construction of Bridge over stream of village Batamoori, Battagram.

(A )DDWP 01/03/08

29.300 13.023 0.000 13.023 0.000 16.277 0.000 0.000

329 70769 - Construction of RCC Bridge over Stream of Village Battagram for GGHS village Battagram District Battagram.

(A )DDWP 06/05/09

26.675 7.075 0.000 7.075 0.000 19.600 0.000 0.000

330 80574 - Const. & B/T of road from Bagi Qamar to Village Kundal Ph-III ,(56 Km) D.I.Khan.

(A )PDWP 15/11/08

939.833 157.339 0.000 157.339 0.000 609.450 173.044 0.000

331 80668 - Construction of alternate Road Lachi to Hangu-Thall-Parachinar Road. (41.80 km)

(A )PDWP 26/03/10

655.054 80.000 0.000 80.000 0.000 120.000 455.054 0.000

332 80669 - Widening/Black topping of remaining portion of Dalazak Road from Yousaf Abad Bridge to Bacha Khan Road Peshawar (3 Km).

(A )PDWP 13/05/09

91.591 33.591 0.000 33.591 0.000 58.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

District Roads

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

333 90016 - Construction of remaining 12 Km Siraj Khel road District Karak.

(A )PDWP 26/09/09

115.800 55.800 0.000 55.800 0.000 60.000 0.000 0.000

334 90023 - Constuction / Improvement and B/T of road from Malandri Foothill to Masoom Baba top in District Mardan (9 Km).

(A )PDWP 13/05/09

244.521 82.521 0.000 82.521 0.000 162.000 0.000 0.000

335 90028 - Constuction of Sarbanda road (1.5 Km) District Dir Lower.

(A )DDWP 05/04/11

15.000 10.000 0.000 10.000 0.000 0.000 5.000 0.000

336 90069 - Improvement & Widening of Pabbi Cherat road District Nowshera.

(A )PDWP 26/09/09

300.036 60.536 0.000 60.536 0.000 202.500 37.000 0.000

337 90226 - Construction of RCC Bridge in Village Baghicha Sufaid Sung PF-7 District Peshawar.

(A )DDWP 26/08/09

39.760 25.184 0.000 25.184 0.000 14.576 0.000 0.000

338 90424 - Improvement & Widening of Pajaggi Chagharmatti Road ( Balance Portion) District Peshawar.

(A )PDWP 29/03/10

314.410 70.000 0.000 70.000 0.000 130.000 114.410 0.000

339 90471 - Repair ,Rehabilitation and Improvement of Mardan Bakhshali Road, Mardan

(A )PDWP 21/09/10

70.562 42.969 0.000 42.969 0.000 27.593 0.000 0.000

340 100005 - F/S and reconstruction of bridge on Nurangi at Kalo Khan Swabi

(A )DDWP 22/04/10

29.896 14.326 0.000 14.326 0.000 15.570 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

District Roads

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

341 100006 - Construction of suspension bridge bans over river Kunhar Mansehra.

(A )DDWP 22/04/10

9.836 3.353 0.000 3.353 0.000 6.483 0.000 0.000

342 100007 - Rehabilitation of suspension bridge Soach Mansehra.

(A )DDWP 22/04/10

9.707 5.707 0.000 5.707 0.000 4.000 0.000 0.000

343 100011 - Widenning of Orakzai main road 20 km District Kohat. President Directive

(A )PDWP 06/05/10

200.893 50.000 0.000 50.000 0.000 40.000 110.893 0.000

344 100042 - Improvement and Rehabilitation of Mardan Katlang road upto Chichar (14 km) District Mardan.

(A )PDWP 18/05/11

389.435 100.000 0.000 100.000 0.000 6.000 283.435 0.000

345 100048 - Rehabilitation of 17 KMs Roads in PK-48 District Abbottabad

(A )PDWP 18/05/11

117.000 40.808 0.000 40.808 0.000 0.000 76.192 0.000

346 100382 - Construction of Sairay Kalkot to Thall Kumrat road, 10 km ,Dir Upper

(A )PDWP 18/05/11

144.074 22.143 0.000 22.143 0.000 0.000 121.931 0.000

347 100460 - Improvement & widening of Road from Utmanzai Branch to Mirabad Pull via Sarkai Shakh No. 5 (11.5 KM) Sub Head 3.5 KM Phase-I, District Charsadda.

(A )PDWP 06/05/10

49.965 29.965 0.000 29.965 0.000 20.000 0.000 0.000

348 110305 - Rehabilitation of Kotla Mohsin Khan /Dheri Baghbanan road taking off from Nothia/Landi Arbab chowk 1.3 km District Peshawar

(A )DDWP 27/04/11

17.500 10.000 0.000 10.000 0.000 7.500 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

District Roads

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

349 100053 - Construction of road from Odigram to Lal Qilla Maidan.(10 Km) Dir Lower

(B )PDWP / /

100.000 20.000 0.000 20.000 0.000 0.000 80.000 0.000

350 100054 - Improvement & Widening of Ama Khel Mulazai Road (5 km) District Tank

(B )PDWP / /

100.000 40.000 0.000 40.000 0.000 0.000 60.000 0.000

351 100055 - Rehabilitation of Saiful Malook Road (8.55 Km) District Mansehra.

(B )PDWP / /

80.000 20.000 0.000 20.000 0.000 0.000 60.000 0.000

352 100381 - Construction of Topi Utla road including Bada Bridge District Swabi

(B )PDWP / /

575.000 60.000 0.000 60.000 0.000 0.000 515.000 0.000

353 110200 - Construction of kota bypass road district Swabi

(B )DDWP / /

25.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000

354 110621 - Feasibility study/ realignment of Chitral Garam Chashma Road.

(B )DDWP / /

0.500 0.500 0.000 0.500 0.000 0.000 0.000 0.000


1,786.602 7,428.820 1,786.602 0.000 0.000Total District Roads 3,200.302 2,441.916 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

Roads & Bridges (Provincial)

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

355 10009 - Clearance of pending contractors liabilities, compensation/ arbitration awards and court decretal amounts

(A )PDWP 18/05/11

293.418 17.857 0.000 17.857 0.000 275.561 0.000 0.000

356 20792 - Completion of left over incomplete schemes roads and bridges.

(A )PDWP 27/04/07

193.590 40.000 0.000 40.000 0.000 128.020 25.570 0.000

357 80637 - Construction, Improvement and Blacktopping of 250 Kms Roads including 13 Bridges in Khyber Pakhtunkhwa.

(A )PDWP 15/11/08

2909.300 370.336 0.000 370.336 0.000 2,538.964 0.000 0.000

358 100037 - Repair/Rehabilitation and construction of road Network in Khyber Pakhtunkhwa (200 Kms).

(A )PDWP 18/05/11

1957.087 800.000 0.000 800.000 0.000 0.000 1,157.087 0.000

359 100461 - Construction & B/T of Pir Bala to Kafoor Dheri Road (9 KM), Peshawar.

(A )PDWP 09/04/11

254.000 60.000 0.000 60.000 0.000 0.000 194.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

Roads & Bridges (Provincial)

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

360 100429 - Construction of 13 Nos RCC Bridges in Khyber Pakhtunkhwa.

(B )PDWP / /

600.000 109.154 0.000 109.154 0.000 0.000 490.846 0.000

361 110224 - Upgradation and strenthening of road network in Khyber Pakhtunkhwa

(B )PDWP / /

1000.000 500.000 0.000 500.000 0.000 0.000 500.000 0.000

609.154 1,600.000 609.154 0.000 0.000Total NEW PROGRAMME 0.000 990.846 0.000

1,897.347 7,207.395 1,897.347 0.000 0.000Total Roads & Bridges (Provincial) 2,942.545 2,367.503 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

Roads & Bridges (F.Aided)

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

362 30737 - Khyber Pakhtunkhwa Road Development Sector and Sub Regional connectivity Project (ADB Assisted)

(A )ECNEC 24/04/05

2610.000 100.000 0.000 100.000 0.000 2,371.500 138.500 9222.000

363 31038 - Emergency Rural roads Rehabilitation project (JICA Assisted) (Flood Rehabilitation).

(A )ECNEC 22/06/04

0.100 0.100 0.000 0.100 2450.000 0.000 0.000 14694.000

364 100038 - DFID Assisted Steel Bridges Project in Crisis Affected Districts of Malakand Division (DFID Assised) (In kind).

(A )PDWP 18/05/11

996.234 200.000 0.000 200.000 300.000 150.000 646.234 1200.000

300.100 3,606.334 300.100 0.000 2,750.000Total ONGOING PROGRAMME 2,521.500 784.734 25,116.000

300.100 3,606.334 300.100 0.000 2,750.000Total Roads & Bridges (F.Aided) 2,521.500 784.734 25,116.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

R & B (PSDP)

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

365 70216 - Improvement/Black Topping of Booni, Mastuj Shandoor Road (70 Km), at Chitral. (Federal Cost Rs 491.224 million)

(A )PDWP 07/12/09

491.224 50.000 0.000 50.000 0.000 200.102 241.122 0.000

366 90417 - Widening & Carpetting of Booni Buzand Torkhow road (28 km) District Chitral. (Rs 279.922 million Federal funded)

(A )PDWP 13/07/09

279.922 50.000 0.000 50.000 0.000 46.462 183.460 0.000


100.000 771.146 100.000 0.000 0.000Total R & B (PSDP) 246.564 424.582 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

Flood-Roads

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

367 110256 - Restoration of Road damaged by flood in District Abbottabad (Phase-I)

(A )PDWP 19/01/11

126.161 10.000 0.000 10.000 0.000 0.000 116.161 0.000

368 110257 - Restoration of Road damaged by flood in District Abbottabad (Phase-II)

(A )PDWP 19/03/11

32.150 5.000 0.000 5.000 0.000 0.000 27.150 0.000

369 110264 - PC-II for Rehabilitation of old bridge Havellian i/c approach road (1.20 km) District Abbottabad.

(A )PDWP 19/03/11

1.260 1.260 0.000 1.260 0.000 0.000 0.000 0.000

370 110267 - Rehabilitation/Repair of Roads Damaged in July 2010 in PF-44, District Abbottabad.

(A )PDWP 09/04/11

57.620 5.000 0.000 5.000 0.000 0.000 52.620 0.000

371 110279 - Rehabilitation/Repair of Pind Gali Beer Road District Abbottabad.

(A )PDWP 09/04/11

90.399 5.000 0.000 5.000 0.000 0.000 85.399 0.000

372 110284 - Rehabilitation/Repair of Roads Damaged in July 2010 in NA-18, District Abbottabad.

(A )PDWP 09/04/11

38.228 5.000 0.000 5.000 0.000 0.000 33.228 0.000

373 110286 - Rehabilitation/Repair of Roads damaged in PF-46 District Abbottabad.

(A )PDWP 09/04/11

123.253 5.000 0.000 5.000 0.000 0.000 118.253 0.000

374 110287 - Rehabilitation of flood damaged roads and bridges in District Bannu

(A )PDWP 19/01/11

42.570 8.000 0.000 8.000 0.000 34.570 0.000 0.000

375 110288 - Restoration of Road damaged by flood in District Battagram

(A )PDWP 30/01/11

319.904 50.000 0.000 50.000 0.000 50.000 219.904 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

Flood-Roads

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

376 110289 - Rehabilitation of Road damaged by flood in District Battagram (Package-II).

(A )PDWP 19/03/11

117.505 30.000 0.000 30.000 0.000 50.000 37.505 0.000

377 110296 - Improvement & Reconstruction of road from Masal Koroona to Khubay (2.75 km) District Charsadda.

(A )PDWP 19/01/11

20.946 10.473 0.000 10.473 0.000 10.473 0.000 0.000

378 110298 - Reconstruction of road formation damaged due to heavy flood SH: Road from Sardaryab Gul Abad to Ghurambak via Jamat (5.5 Km) District Charsadda.

(A )PDWP 19/01/11

32.304 16.152 0.000 16.152 0.000 16.152 0.000 0.000

379 110302 - Restoration of Road damaged by flood in District D.I.Khan

(A )PDWP 28/10/10

100.206 50.103 0.000 50.103 0.000 50.103 0.000 0.000

380 110303 - Rehabilitaion of Road damaged by floods and referred to DMO in District D.I.Khan

(A )PDWP 19/03/11

63.229 10.000 0.000 10.000 0.000 0.000 53.229 0.000

381 110306 - Construction of Odigram Bridge (Ashari Gut Bridge) over River Panjkora at Timergara (Dir Lower)

(A )PDWP 19/01/11

178.707 100.000 0.000 100.000 0.000 30.000 48.707 0.000

382 110307 - Restoration of Road damaged by flood in District Dir Lower (Ph-I)

(A )PDWP 30/12/10

53.952 23.952 0.000 23.952 0.000 30.000 0.000 0.000

383 110308 - Restoration of Road damaged by flood in District Dir Lower SH: Construction of 4 No. pedestrian/jeepable suspension bridges in District Dir Lower

(A )PDWP 09/04/11

84.190 20.000 0.000 20.000 0.000 0.000 64.190 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

Flood-Roads

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

384 110309 - Restoration of damages to roads and bridges in Dir Upper due to disaster rain during july 2010 phase-I Revised

(A )PDWP 19/03/11

122.345 20.000 0.000 20.000 0.000 54.675 47.670 0.000

385 110310 - Restoration of Road damaged by flood in District Dir Upper (Phase-II)

(A )PDWP 19/03/11

256.061 20.000 0.000 20.000 0.000 125.000 111.061 0.000

386 110311 - Rehabilitation of flood damages to various roads in District Hangu

(A )PDWP 19/03/11

50.000 25.000 0.000 25.000 0.000 25.000 0.000 0.000

387 110312 - Rehabilitation of roads damages due to floods in District Haripur.

(A )PDWP 19/01/11

110.236 20.000 0.000 20.000 0.000 69.764 20.472 0.000

388 110313 - Restoration of Road damaged by flood in District Karak

(A )PDWP 28/10/10

49.101 19.101 0.000 19.101 0.000 30.000 0.000 0.000

389 110314 - Restoration of Road damaged by flood in District Kohat

(A )PDWP 19/01/11

83.303 20.000 0.000 20.000 0.000 25.000 38.303 0.000

390 110316 - Feasibility study & design of washed away road from KKH to Maidan Kandia valley District Kohistan

(A )PDWP 30/12/10

4.300 4.300 0.000 4.300 0.000 0.000 0.000 0.000

391 110317 - Restoration of Road damaged by flood in District Lakki Marwat

(A )PDWP 19/03/11

85.467 30.000 0.000 30.000 0.000 0.000 55.467 0.000

392 110318 - Restoration of Road damaged by flood in District Mansehra-I

(A )PDWP 28/10/10

163.331 20.000 0.000 20.000 0.000 60.000 83.331 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

Flood-Roads

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

393 110322 - Rehabilitaion & Black topping of road from Toru Gudar Ghara Bridge to Mayar Chowk in District Mardan

(A )PDWP 19/03/11

9.949 4.949 0.000 4.949 0.000 5.000 0.000 0.000

394 110323 - Restoration of Road damaged by flood in District Nowshera

(A )PDWP 19/03/11

242.335 40.000 0.000 40.000 0.000 80.000 122.335 0.000

395 110325 - Restoration of Road damaged by flood in District Shangla

(A )PDWP 30/12/10

190.300 30.000 0.000 30.000 0.000 30.000 130.300 0.000

396 110327 - Rehabilitation of roads / cause way in District Swabi

(A )PDWP 19/01/11

17.230 9.230 0.000 9.230 0.000 8.000 0.000 0.000

397 110328 - Construction of Causeway on Jhanda-Pabani Khwar in District Swabi

(A )PDWP 09/04/11

23.055 10.000 0.000 10.000 0.000 0.000 13.055 0.000

398 110334 - Construction of Kanju RCC Bridge (Ayub Bridge) on River Swat at Mingora.

(A )PDWP 19/01/11

358.824 100.000 0.000 100.000 0.000 60.000 198.824 0.000

399 110337 - Restoration of Road damaged by flood in District Swat (Part-II)

(A )PDWP 30/12/10

172.132 20.000 0.000 20.000 0.000 138.566 13.566 0.000

400 110341 - Constn: of Abutments and Launching of ACRO steel bridges provided to Pak Army in District Swat

(A )PDWP 30/12/10

64.760 19.760 0.000 19.760 0.000 45.000 0.000 0.000

401 110343 - Restoration of Road damaged by flood in District Swat (Kabal Region)

(A )PDWP 19/03/11

478.640 40.000 0.000 40.000 0.000 207.999 230.641 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

Flood-Roads

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

402 110345 - Restoration / Rehabilitation of damages in District Tank

(A )PDWP 30/12/11

161.970 30.000 0.000 30.000 0.000 20.000 111.970 0.000

403 110349 - Feasibility Study, Design & construction supervision of washed-away bridges in Khyber Pakhtunkhwa

(A )PDWP 28/10/10

83.330 25.000 0.000 25.000 0.000 13.590 44.740 0.000

404 110376 - Widening, Improvement and Black Topping of approach road from Guratai to Parrai for HH Sheikh Khalifa Bin Zayed Al Nahyan Bridge (1.2-Km road) through FDRD in District Swat.

(A )PDWP 18/05/11

65.751 48.076 0.000 48.076 0.000 0.000 17.675 0.000

405 110378 - Flood Damages Restoration of Roads / Bridges Infrasturcture in District Swat SH: (1) Kalam, Uthror, Gubral road (35-Kms) (2) Kalam, Ushu, Matilthatn, Mahodand road (35-Kms) (3) Tehsil Kalam Internal Roads (6-Kms)

(A )PDWP 18/05/11

107.600 50.000 0.000 50.000 0.000 0.000 57.600 0.000

406 110389 - Restoration and Rehabilitation of Flood Damages in District Kohistan during 2010.

(A )PDWP 30/12/10

223.950 20.000 0.000 20.000 0.000 50.000 153.950 0.000

407 110399 - Reconstruction of Bagh Dheri Bridge on River Swat

(A )PDWP 18/05/11

236.000 30.000 0.000 30.000 0.000 0.000 206.000 0.000

408 110558 - Restoration of Road damaged by flood in District Mansehra-II.

(A )PDWP 30/12/10

126.377 20.000 0.000 20.000 0.000 40.000 66.377 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

Flood-Roads

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

409 110559 - Restoration of Flood Damages, main right spur of DIKhan Darya Khan Bridge, District DIKhan

(A )PDWP 19/03/11

19.335 19.335 0.000 19.335 0.000 0.000 0.000 0.000

410 110570 - Flood Damages to road & bridges infrastructure in District Nowshera SH: Repair of Old Akbarpura Kander Bridge at Bara River

(A )PDWP 18/05/11

12.939 12.939 0.000 12.939 0.000 0.000 0.000 0.000

411 110571 - Construction of Khwazakhela Bridge (415.3m) and Mingora Bridge (48.15m) at District Swat

(A )PDWP 18/05/11

415.040 98.416 0.000 98.416 0.000 0.000 316.624 0.000

412 110573 - Repair/Rehabilitation of roads/bridges during torrential disaster rain on 27,28 and 29-July 2010 in District Dir Upper SH: RCC Bridge Midan Khwar Patrak PF-92

(A )PDWP 18/05/11

47.594 10.000 0.000 10.000 0.000 0.000 37.594 0.000

413 110574 - Construction of Kund Banna Bridge in District Battagram

(A )PDWP 18/05/11

458.830 5.000 0.000 5.000 0.000 0.000 453.830 0.000

414 110575 - Feasibility Study, Design and Preparation of PC-I/Detail Cost Estimate of washed away bridge at Dong Nullah Jalkot Sput Valley road District Kohistan

(A )PDWP 18/05/11

0.240 0.240 0.000 0.240 0.000 0.000 0.000 0.000

415 110576 - Feasibility Study, Design and Preparation of PC-I/Detail Cost Estimate of washed away bridge at Goshali on Jalkot Sput Valley road District Kohistan

(A )PDWP 18/05/11

0.396 0.396 0.000 0.396 0.000 0.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

Flood-Roads

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

Flood-Roads

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

416 110388 - Constn: of Abutments and Launching of NATO/Canadian steel bridges provided to Pak Army for Khyber Pakhtunkhwa.

(B )PDWP / /

364.000 50.000 0.000 50.000 0.000 0.000 314.000 0.000

417 110560 - Restoration / construction of washed-away bridges in Khyber Pakhtunkhwa including i) Dildar Ghari River Swat, Bridge on Hazarkhwani Branch Peshawar Canal and Bridge on River Swat in district Malakand.

(B )PDWP / /

800.000 50.000 0.000 50.000 0.000 0.000 750.000 0.000


1,276.682 7,087.305 1,276.682 0.000 0.000Total Flood-Roads 1,358.892 4,451.731 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Building

District Programme

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

418 80057 - Construction of Building for Tehsil Muncipal Administration Block Topi Swabi

(A )PDWP 29/03/10

275.703 20.139 0.000 20.139 0.000 90.961 164.603 0.000

419 100013 - Construction of DAO Office Dir Upper

(A )DDWP 20/11/09

20.984 10.984 0.000 10.984 0.000 10.000 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Building

District Programme

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

420 80056 - Feasibility / construction of High Rise Flats at Nishterabad Peshawar.

(B )PDWP / /

400.000 1.000 0.000 1.000 0.000 0.000 399.000 0.000

421 100393 - Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.

(B )PDWP / /

300.000 43.408 0.000 43.408 0.000 0.000 256.592 0.000

422 100454 - Construction of Children Park at Timargara - PF-94 (including land), Dir Lower.

(B )DDWP / /

20.000 2.000 0.000 2.000 0.000 0.000 18.000 0.000

423 110136 - Construction of DCO Residence/purchase of land at Pana Kot Dir Upper.

(B )DDWP / /

10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000

424 110137 - Construction of Residential Accomodation at 2 SAQ Road Peshawar

(B )PDWP / /

40.000 20.000 0.000 20.000 0.000 0.000 20.000 0.000

425 110140 - Construction/Rehabilitation of Material testing laboratories for C&W Department in various districts in Khyber Pakhtunkhwa.

(B )DDWP / /

60.000 20.000 0.000 20.000 0.000 0.000 40.000 0.000

426 110143 - Construction of Boundary wall, Hall and Guard room at C&W Store Aza Khel.

(B )DDWP / /

7.880 7.880 0.000 7.880 0.000 0.000 0.000 0.000


135.411 1,134.567 135.411 0.000 0.000Total District Programme 100.961 898.195 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Building

Provincial Programme

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

427 20827 - F/S and construction of Flats at Race Course Garden/Khyber road Peshawar.

(A )PDWP 07/12/09

150.000 18.302 0.000 18.302 0.000 131.698 0.000 0.000

428 40212 - Construction of office Block-II in Civil Secretariat Peshawar

(A )PDWP 09/06/11

135.367 50.000 0.000 50.000 0.000 50.422 34.945 0.000

429 50226 - Feasibility / Design and Construction of residential staff quarters in Khyber Pakhtunkhwa House, Islamabad

(A )PDWP 03/10/06

90.284 33.515 0.000 33.515 0.000 56.769 0.000 0.000

430 50228 - Database Development based on electronic tools including MIS / GIS for W&S Department

(A )DDWP 05/05/09

34.407 12.977 0.000 12.977 0.000 21.430 0.000 0.000

431 50229 - Clearance of pending contractors liabilities, compensation / arbitration awards and court decretal amounts

(A )DDWP 02/02/09

20.000 9.063 0.000 9.063 0.000 10.937 0.000 0.000

432 60168 - Construction and Improvement of Circuit Houses/Rest Houses in Khyber Pakhtunkhwa.

(A )PDWP 25/02/10

120.000 20.000 0.000 20.000 0.000 64.057 35.943 0.000

433 80055 - Construction of 10 Nos Officers Residences at Hayatabad

(A )PDWP 24/11/10

129.000 40.000 0.000 40.000 0.000 20.000 69.000 0.000

434 80565 - Construction of P&D Department Block Civil Secretariat Peshawar.

(A )PDWP 29/04/11

163.000 50.000 0.000 50.000 0.000 0.000 113.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Building


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

435 80662 - Construction of additional works in Provincial Assembly Building.

(A )PDWP 16/12/08

56.000 21.543 0.000 21.543 0.000 34.457 0.000 0.000

436 90101 - Strengthening & Capacity Building of C&W Department .

(A )PDWP 25/02/10

99.120 20.929 0.000 20.929 0.000 78.191 0.000 0.000

437 90104 - Feasibility study and construction of Khyber Pakhtunkhwa House at Gawader Balochistan.

(A )DDWP 20/01/10

14.581 14.081 0.000 14.081 0.000 0.500 0.000 0.000

438 90428 - Construction of Khan Abdul Wali Khan Multiplex in Civil Secretariat Peshawar.

(A )PDWP 25/02/10

205.963 129.963 0.000 129.963 0.000 76.000 0.000 0.000

439 100012 - Construction of Tarmac for Helicopter for Provincial Govt. at PAF Base Peshawar.

(A )PDWP 19/03/11

74.453 48.453 0.000 48.453 0.000 26.000 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Building


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

440 80031 - Construction of 5 Nos. Ministers residences at Hayatabad

(B )PDWP / /

150.000 29.000 0.000 29.000 0.000 0.000 121.000 0.000

441 100426 - Construction of Office building and Training Institute for C&W Department including car parking for Civil Sectt.

(B )PDWP / /

250.000 10.000 0.000 10.000 0.000 0.000 240.000 0.000

442 100427 - Construction of Dormitories for support staff in Khyber Pakhtunkhwa House Islamabad.

(B )DDWP / /

20.000 20.000 0.000 20.000 0.000 0.000 0.000 0.000

443 110144 - Census and Documentation of Transport and Machinery Assets of the Government the Khyber Pakhtunkhwa.

(B )DDWP / /

5.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000

444 110146 - Construction of 03 Model Houses in Hayatabad.

(B )DDWP / /

16.500 16.500 0.000 16.500 0.000 0.000 0.000 0.000

445 110152 - Feasibility study & establishment of Central Library in Civil Secretariat with allied offices including cafeteria, Peshawar.

(B )PDWP / /

80.000 20.000 0.000 20.000 0.000 0.000 60.000 0.000

446 110154 - Provision of new block and staff quarters in Shahi Mehman Khana Peshawar.

(B )PDWP / /

120.000 20.000 0.000 20.000 0.000 0.000 100.000 0.000

447 110156 - F/S & Construction of Pakhtunkhwa House at Govt. Officer Residences Lahore, Punjab.

(B )DDWP / /

30.000 1.000 0.000 1.000 0.000 0.000 29.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Building


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

448 110158 - F/S and Designing of Central Mosque in Civil Secretariat.

(B )DDWP / /

5.000 3.000 0.000 3.000 0.000 0.000 2.000 0.000


593.326 1,968.675 593.326 0.000 0.000Total Provincial Programme 570.461 804.888 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Building

PBMC

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

449 90035 - Construction of Office/Residential Accomodation for Commissioner Mardan.

(A )PDWP 05/05/09

41.400 31.400 0.000 31.400 0.000 10.000 0.000 0.000

450 100069 - Emergent Nature and Additional Construction in office/residential buildings.

(A )DDWP 02/06/11

25.000 10.000 0.000 10.000 0.000 0.000 15.000 0.000


41.400 66.400 41.400 0.000 0.000Total PBMC 10.000 15.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Building

Flood-Building

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

451 110427 - Establishment of Directorate of Flood Damages Directorate C&W Department

(A )PDWP 21/09/10

24.690 7.035 0.000 7.035 0.000 13.965 3.690 0.000

452 110429 - Special Repair of all Residendial/ Non Residential Buildings Damaged due to Floods in District Nowshera.

(A )PDWP 19/03/11

36.828 21.828 0.000 21.828 0.000 15.000 0.000 0.000

453 110430 - Rehabilitation of Damages due to Floods July 2010 in District Battagram SH. C&W Rest House Banna

(A )PDWP 18/05/11

26.640 1.000 0.000 1.000 0.000 0.000 25.640 0.000


29.863 88.158 29.863 0.000 0.000Total Flood-Building 28.965 29.330 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Urban Development

Urban Development

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

454 60203 - Construction of 6 Security Police Posts, 4 on Ring Road & 2 in Industrial Estate,Peshawar.

(A )DDWP 12/10/07

39.900 16.770 0.000 16.770 0.000 23.130 0.000 0.000

455 100064 - Construction & Rehabilitation of Urban Roads in Peshawar

(A )PDWP 19/03/11

115.000 95.000 0.000 95.000 0.000 20.000 0.000 0.000

456 100419 - Construction of Northern Section of Ring Road (Missing Link), Peshawar. SH: Section from Charsada road to Pajjagi road.

(A )PDWP 18/05/11

833.804 400.000 0.000 400.000 0.000 40.000 393.804 0.000

457 100420 - Flyover on Rehman Baba Intersection and Bacha Khan Chowk, Peshawar.

(A )PDWP 18/05/11

1768.427 532.343 0.000 532.343 0.000 150.000 1,086.084 0.000

458 100421 - Flyover at Gulbahar-Nishtar Abad Intersection on G.T Road Peshawar.

(A )PDWP 19/01/11

670.456 400.000 0.000 400.000 0.000 166.675 103.781 0.000

459 100422 - Effluent Management System(Treatment Plants) in Peshawar.

(A )DDWP 02/03/11

39.884 29.884 0.000 29.884 0.000 10.000 0.000 0.000

460 110105 - Construction and remodeling of Sourthern Bypass detouring Hayatabad (NAS Assisted).

(A )ECNEC 21/01/10

0.001 0.001 0.000 0.001 1500.000 0.000 0.000 3030.000

1,473.998 3,467.472 1,473.998 0.000 1,500.000Total ONGOING PROGRAMME 409.805 1,583.669 3,030.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Urban Development

Urban Development

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

461 100416 - Diplomatic Enclave and Model Town in Peshawar.

(B )PDWP / /

300.000 2.000 0.000 2.000 0.000 0.000 298.000 0.000

462 110127 - Widenning of Bridges on Gandau and Narai Khwars.

(B )PDWP / /

100.000 60.502 0.000 60.502 0.000 0.000 39.498 0.000

463 110636 - Rehabilitation of existing sewer line on City Circular Road from Ramdas Chowk to Kohati Gate (Construction of Mainholes).

(B )DDWP / /

4.500 4.500 0.000 4.500 0.000 0.000 0.000 0.000


1,541.000 3,871.972 1,541.000 0.000 1,500.000Total Urban Development 409.805 1,921.167 3,030.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

464 162 - Construction of Khandan Jonali Koch Irrigation Scheme Booni Chitral.

(A )PDWP 06/05/10

76.720 31.200 0.000 31.200 0.000 45.520 0.000 0.000

465 30491 - Construction of Balambat Irrigation Scheme in Lower Dir.

(A )PDWP 19/03/11

754.710 80.460 0.000 80.460 0.000 674.250 0.000 0.000

466 30577 - Creation of Planning and Monitoring Cell in Irrigation Department.

(A )PDWP 14/02/09

55.000 0.000 7.000 7.000 0.000 36.980 11.020 0.000

467 40400 - Construction of Bazai Irrigation Scheme in District Mardan and Malakand Agency.(Federal = Rs. 1796.620 M)

(A )ECNEC 23/08/06

680.000 150.000 0.000 150.000 0.000 428.640 101.360 0.000

468 40401 - Construction of 20 Nos Small Dams/Delay Action Dams in Khyber Pakhtunkhwa. (Federal PSDP Rs. 3600 M)

(A )CDWP 11/04/05

600.000 50.000 0.000 50.000 0.000 126.241 423.759 0.000

469 60074 - Feasibility study to divert the Muncipal sewage and Industrial effluents entering the canal system of Peshawar Valley.

(A )DDWP 28/07/09

30.230 6.424 0.000 6.424 0.000 23.806 0.000 0.000

470 60076 - Feasibility study to divert domestic and Muncipal sewage entering in to the River System Swat and Panjkora in Districts Swat and Dir Lower.

(A )DDWP 19/01/11

11.000 9.000 0.000 9.000 0.000 2.000 0.000 0.000

471 60078 - Rehabilitation of Daur main canal District Haripur.

(A )DDWP 01/03/07

39.928 0.010 0.000 0.010 0.000 2.500 37.418 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

472 60079 - Construction of 15 Nos Tube Wells for Augmentation of Rangila Irrigation system, Haripur.

(A )DDWP 03/10/06

34.421 0.010 0.000 0.010 0.000 12.000 22.411 0.000

473 80319 - Construction of office accommodation for Small Dams Organization.

(A )DDWP 04/11/10

39.960 14.010 0.000 14.010 0.000 25.950 0.000 0.000

474 80320 - Construction of Sanam, Palai and Kundal Dam in Khyber Pakhtunkhwa (PSDP Funded Cost Rs 481.046 M) SH:Palai (A) CDWP, SH: Sanam (B) CDWP, SH: Kundal (B) CDWP

(A )CDWP 03/11/07

400.000 60.000 0.000 60.000 0.000 41.060 298.940 0.000

475 80328 - Rehabilitation & Improvement of Small Irrigation Scheme in Khyber Pakhtunkhwa.

(A )PDWP 26/03/10

253.830 22.620 0.000 22.620 0.000 231.210 0.000 0.000

476 80331 - Rehabilitation & Improvement of existing flood protection works in Khyber Pakhtunkhwa.

(A )PDWP 06/05/10

298.470 65.300 0.000 65.300 0.000 233.170 0.000 0.000

477 80333 - Rehabilitation / Improvement of Canal Patrol Road in Khyber Pakhtunkhwa. (Phase-II)

(A )PDWP 26/03/10

653.700 63.397 0.000 63.397 0.000 524.262 66.041 0.000

478 80334 - Construction of 100 Nos. Irrigation Tube Wells / Lift Irrigation Schemes in Khyber Pakhtunkhwa.

(A )PDWP 18/05/11

428.458 50.000 0.000 50.000 0.000 301.319 77.139 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

479 80335 - Strategic Review and Program Formulation for Water Sector in Khyber Pakhtunkhwa. PDWP 14/02/2009

(A )CDWP 24/09/08

42.925 0.010 0.000 0.010 0.000 0.000 42.915 0.000

480 80337 - Detail Design & Construction of intake structure for Baran Dam.

(A )PDWP 14/02/09

99.787 0.100 0.000 0.100 0.000 0.000 99.687 0.000

481 90144 - Improvement & Strengthening of Hydrological Infrastructure and Equipment.

(A )DDWP 26/05/11

39.993 21.783 0.000 21.783 0.000 18.210 0.000 0.000

482 90158 - Rehabilitation of Rod Kohi System in Tank and D.I.Khan.

(A )PDWP 09/06/11

123.605 1.000 0.000 1.000 0.000 97.000 25.605 0.000

483 90176 - Construction of Diversion Structure on Budhni Nullah for feeding Joe Zardad canal District Peshawar.

(A )PDWP 18/05/11

56.980 5.437 0.000 5.437 0.000 51.543 0.000 0.000

484 90454 - Feasibility Study & Detail Design of Small Dams in Khyber Pakhtunkhwa.

(A )PDWP 22/10/09

99.748 20.170 0.000 20.170 0.000 58.550 21.028 0.000

485 90457 - Construction of Canal Patrol Roads in Khyber Pakhtunkhwa. (Phase-II)

(A )PDWP 06/05/10

91.418 25.418 0.000 25.418 0.000 66.000 0.000 0.000

486 90458 - Construction / Restoration of Small Irrigation Schemes in Khyber Pakhtunkhwa (Phase-II).

(A )PDWP 06/05/10

84.650 34.840 0.000 34.840 0.000 49.810 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

487 90459 - Extension and Restoration of Existing Flood Protection Works in Khyber Pakhtunkhwa.

(A )PDWP 06/05/10

298.650 55.000 0.000 55.000 0.000 182.000 61.650 0.000

488 100014 - Construction of Hero Shah Minor, District Malakand.

(A )PDWP 30/12/10

193.890 50.000 0.000 50.000 0.000 30.000 113.890 0.000

489 100015 - Modification of existing stud/mole head at RD-0 of D.I.Khan guide Bund.

(A )PDWP 26/03/10

5.975 5.975 0.000 5.975 0.000 0.000 0.000 0.000

490 100025 - Feasibility Study/Construction of Pickup Weirs in District Nowshera.

(A )DDWP 25/02/11

5.794 5.794 0.000 5.794 0.000 0.000 0.000 0.000

491 100026 - Improvement of Dargai Mani Khela Irirgation channel.

(A )DDWP 26/05/11

14.647 14.647 0.000 14.647 0.000 0.000 0.000 0.000

492 100031 - Construction of small ponds in various districts of Khyber Pakhtunkhawa.

(A )DDWP 09/06/11

50.000 30.000 0.000 30.000 0.000 0.000 20.000 0.000

493 100036 - Rehabilitation and Flood Protection Work on Kalpani Nullah from Baghdada to Mayar bridge District Mardan.

(A )PDWP 09/06/11

120.000 50.000 0.000 50.000 0.000 0.000 70.000 0.000

494 100043 - Detail Design of Kalkot Irrigation Scheme in Dir (Upper).

(A )DDWP 25/02/11

9.614 7.614 0.000 7.614 0.000 2.000 0.000 0.000

495 100044 - Construction of Link Channel from Chilla Nullah for Augmenting Supplies in Tail of Pabbi Minor.

(A )DDWP 26/05/11

21.490 10.000 0.000 10.000 0.000 0.000 11.490 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

496 100045 - Detail Design for Construction of Barrage on Swat River at AT works for feeding Upper Swat Canal System, Malakand.

(A )DDWP 25/02/11

12.613 12.613 0.000 12.613 0.000 0.000 0.000 0.000

497 100049 - Revamping / Rehabilitation of Hill Torrents and Kabul River in District Nowshera.

(A )DDWP 26/05/11

25.000 10.000 0.000 10.000 0.000 0.000 15.000 0.000

498 100050 - Improvement / Rehabilitation of Almas Civil Channel in Osihrai Dara District Dir (Upper).

(A )DDWP 26/05/11

23.805 23.805 0.000 23.805 0.000 0.000 0.000 0.000

499 100051 - Feasibility Study of Rangmalla Gravity Scheme and offtake of Landaki Civil Channel and Rehabilitation of Irrigation Channel from Landaki to Hisar Baba, Malakand.

(A )PDWP 18/05/11

237.850 50.000 0.000 50.000 0.000 10.000 177.850 0.000

500 100400 - Rehabilitation and widening of Canal Patrol Road along Kalu Branch Upper Swat Canal (Machai) (10000 RD - 37000 RD) and also including Canal Patrol Road Spokandai, District Malakand.

(A )PDWP 18/05/11

84.000 40.000 0.000 40.000 0.000 0.000 44.000 0.000

501 990640 - Construction of Trichan to Attah Irrigation Scheme Tehsil Mulkoh District Chitral. (Fed=429.07 million)

(A )CDWP 05/03/07

1.000 0.010 0.000 0.010 0.000 0.000 0.990 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

502 40402 - Updating study of TNO 1988 on ground water potential in all district of Khyber Pakhtunkhwa.

(B )DDWP / /

10.000 0.500 0.000 0.500 0.000 0.000 9.500 0.000

503 60085 - Chashma Right Bank Canal lift cum gravity project, D.I Khan.(Federally Funded Rs. 61066.780 M)

(B )ECNEC / /

0.100 0.010 0.000 0.010 0.000 0.000 0.090 0.000

504 80336 - Construction of Sheringal Doadba Irrigation scheme. Federal Cost 980.000m. PDWP 14-02-2009

(B )CDWP / /

99.787 0.010 0.000 0.010 0.000 0.000 99.777 0.000

505 90436 - Land acquistion of Spur No.34 & 35 along right bank of river Indus in District D I khan (PSDP Funded)

(B )DDWP / /

4.272 0.010 0.000 0.010 0.000 0.000 4.262 0.000

506 100028 - Remodelling of Link Channel System and Extension of Nandrak Minor Upper Swat Canal.

(B )PDWP / /

90.000 25.000 0.000 25.000 0.000 0.000 65.000 0.000

507 100030 - Improvement / Revamping of Drainage System in Khyber Pakhtunkhwa.

(B )DDWP / /

50.000 10.000 0.000 10.000 0.000 0.000 40.000 0.000

508 100032 - Revamping / Installation of tube wells & Lift Irrigation schemes in Khyber Pakhtunkhwa.

(B )PDWP / /

70.000 20.000 0.000 20.000 0.000 0.000 50.000 0.000

509 100033 - Construction of Bridges and culverts in Khyber Pakhtunkhwa.

(B )DDWP / /

50.000 20.000 0.000 20.000 0.000 0.000 30.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

510 100034 - Construction of new flood protection works and extention / improvement of existing flood protection works in Khyber Pakhtunkhwa.

(B )PDWP / /

200.000 33.680 0.000 33.680 0.000 0.000 166.320 0.000

511 100039 - Restoration / Rehabilitation of Irrigation schemes and Civil Khattas in Khyber Pakhtunkhwa.

(B )PDWP / /

90.000 20.000 0.000 20.000 0.000 0.000 70.000 0.000

512 100047 - Feasibility study for Construction of Feeder Canal for feeding Civil Khatas on Adezai, Khiali, Naguman and Kabul Rivers.

(B )DDWP / /

60.000 5.000 0.000 5.000 0.000 0.000 55.000 0.000

513 100442 - Tube wells for Augmentation on need basis in Khyber Pakhtunkhwa.

(B )DDWP / /

50.000 25.000 0.000 25.000 0.000 0.000 25.000 0.000

514 100443 - Rehabilitation of Canal Patrol Road in Khyber Pakhtunkhwa (Phase-III).

(B )PDWP / /

75.000 30.000 0.000 30.000 0.000 0.000 45.000 0.000

515 110008 - Construction of Small Irrigation Schemes in Khyber Pakhtunkhwa Phase-III.

(B )PDWP / /

100.000 50.000 0.000 50.000 0.000 0.000 50.000 0.000

516 110009 - Construction of Canal Patrol Road in Khyber Pakhtunkhwa (Phase-IV)

(B )PDWP / /

250.000 125.000 0.000 125.000 0.000 0.000 125.000 0.000

517 110011 - Construction of Flood protection works in Khyber Pakhtunkhwa

(B )PDWP / /

250.000 125.000 0.000 125.000 0.000 0.000 125.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

518 110012 - Feasibility Study & Detail design of Siran Right Bank Canal.

(B )DDWP / /

10.000 5.000 0.000 5.000 0.000 0.000 5.000 0.000

519 110014 - Constuction of small dams in Khyber Pakhtunkhwa.

(B )PDWP / /

1000.000 50.000 0.000 50.000 0.000 0.000 950.000 0.000

520 110015 - Construction of small ponds in Khyber Pakhtunkhwa Phase-III.

(B )DDWP / /

50.000 25.000 0.000 25.000 0.000 0.000 25.000 0.000

521 110016 - Construction of Lift Irrigation Schemes & augmentation tubewells on need basis in Khyber Pakhtunkhwa Phase-II.

(B )PDWP / /

100.000 50.000 0.000 50.000 0.000 0.000 50.000 0.000

522 110017 - Construction of VR bridges in Khyber Pakhtunkhwa Phase-II.

(B )DDWP / /

50.000 25.000 0.000 25.000 0.000 0.000 25.000 0.000

523 110018 - Rehabilitation / construction of tubewells on need basis in Khyber Pakhtunkhwa.

(B )PDWP / /

100.000 50.000 0.000 50.000 0.000 0.000 50.000 0.000

524 110019 - Improvement / Revamping of drainage System in Khyber Pakhtunkhwa Phase-II.

(B )DDWP / /

50.000 25.000 0.000 25.000 0.000 0.000 25.000 0.000

525 110020 - Rehabilitation of Canal Patrol Road along Abazai Branch Canal and distributaries from Dargai to Harichan Inspection House and along Machai Branch from RD 115,000 to 180,000 and distributaries in reaches.

(B )PDWP / /

100.000 50.000 0.000 50.000 0.000 0.000 50.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

526 110547 - Reconstruction of Flood Protection Works alonwith Hajizai - River Kabul in Districts Charsadda and Peshawar. (Italian Debt Swap) - PDWP - 18-05-2011.

(B )ECNEC / /

0.001 0.000 0.001 0.001 425.000 0.000 0.000 425.000

527 110619 - Construction of Canal Petrol Road from Malakand Road to Maday Baba via Chiragh Din Kalay including Tor Dher to Garo Shah (7 KM).

(B )DDWP / /

30.000 30.000 0.000 30.000 0.000 0.000 0.000 0.000

528 110631 - Rehabilitation and desilting various hills torrents in Tank to protect city.

(B )DDWP / /

28.000 28.000 0.000 28.000 0.000 0.000 0.000 0.000


1,910.858 9,067.021 1,903.857 7.001 425.000Total Water 3,274.021 3,882.142 425.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Flood-Water

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

529 110022 - Establishment of Directorate of Flood Damages Restoration (DFDR) Irrigation Department.

(A )PDWP 09/06/11

53.323 11.511 0.000 11.511 0.000 8.200 33.612 0.000

530 110023 - Restoration of flood protection bund/works along Swat River in District Malakand.

(A )PDWP 30/12/11

111.476 40.000 0.000 40.000 0.000 40.000 31.476 0.000

531 110024 - Restoration of Munda Head works for feeding of Lower Swat Canal, Doaba Canal & Tangi Lift Irrigation Scheme District Charsadda.

(A )PDWP 30/12/11

430.069 75.000 0.000 75.000 0.000 100.000 255.069 0.000

532 110025 - Restoration of Marginal Bunds & Guide bunds at A.T. works Amandara head works Upper Swat Canal, District Malakand.

(A )PDWP 21/02/11

210.532 50.000 0.000 50.000 0.000 139.788 20.744 0.000

533 110026 - Consultancy Services for detail Engineering Design and Construction Supervision of flood damages restoration projects in Irrigation Department, Khyber Pakhtunkhwa.

(A )PDWP 18/10/10

314.450 50.000 0.000 50.000 0.000 100.000 164.450 0.000

534 110027 - Repair/Replacement of damaged gates at Kurram Garhi Headworks (manufacturing and installantion of new gates and Gearing system of Kurram Ghari Headworks).

(A )PDWP 30/12/10

42.361 7.361 0.000 7.361 0.000 35.000 0.000 0.000

535 110028 - Restoration of Damaged infrastructure Kabul River Canal system.

(A )PDWP 18/05/11

291.637 40.000 0.000 40.000 0.000 150.000 101.637 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Flood-Water

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

536 110029 - Restoration of Civil Kathas/ Civil Channel in jurisdiction of Peshawar Canal Division.

(A )PDWP 28/10/10

67.063 39.400 0.000 39.400 0.000 27.663 0.000 0.000

537 110031 - Construction of cross drainage work and its allied structures at Takwara Drain for the restoration of 134cfs discharge in Dera Disty of CRBC Division D I Khan.

(A )PDWP 28/10/10

21.847 3.640 0.000 3.640 0.000 18.207 0.000 0.000

538 110032 - Restoration of FPW at Villages Ashrara, Duresh Khela, Kwarai, Dargai Chananlalai, Malak Abad, Odigram, Panjigram, Manyar, Ghalagay,Shingardar, Aboha, Landakai,Gwaratai, Kota, Dedawar, Shamozai, Akhun Kalay Dagai, etc. District Swat.

(A )PDWP 30/12/10

207.299 48.000 0.000 48.000 0.000 120.000 39.299 0.000

539 110033 - Restoration of flood protection works along Khawars Nullahs in District Shangla.

(A )PDWP 30/12/10

58.018 38.018 0.000 38.018 0.000 20.000 0.000 0.000

540 110034 - Restoration of flood protection works at Kohistan , Sheringal, Patrak, Kailkot & Tall in District Dir Upper.

(A )PDWP 21/02/11

14.400 7.400 0.000 7.400 0.000 7.000 0.000 0.000

541 110035 - Restoration of flood protection works at Fiza Ghat Hayat Abad to Makar Bagh, Akhun Baba to Bangladesh and Mula Baba to By pass Bridge District Swat.

(A )PDWP 30/12/10

87.940 30.000 0.000 30.000 0.000 30.000 27.940 0.000

542 110036 - Construction of Flood Protection Works along Chitral, Mulkho rivers and Booni Gole in District Chitral.

(A )PDWP 19/01/11

98.772 20.000 0.000 20.000 0.000 26.000 52.772 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Flood-Water

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

543 110037 - Restoration of flood protection work along Panjkora River at Malak Abad, Adai, Shalpalam, Khall, Rabat, Munjai, Udigram, Haji Abad, Timer, Timergarah, Khema, Sada, Khazana villages District Dir Lower.

(A )PDWP 30/12/10

233.650 34.914 0.000 34.914 0.000 150.000 48.736 0.000

544 110039 - Restoration of flood protection works in District Bunir.

(A )PDWP 21/02/11

19.000 19.000 0.000 19.000 0.000 0.000 0.000 0.000

545 110040 - Restoration of flood protection work for the protection of Amandi Area / Army Infrastructure, District Bannu.

(A )PDWP 21/02/11

67.855 37.855 0.000 37.855 0.000 10.000 20.000 0.000

546 110041 - Restoration of Flood Protection work in Garhi Habib Ullah.

(A )PDWP 19/03/11

64.500 25.000 0.000 25.000 0.000 0.000 39.500 0.000

547 110042 - Restoration of Flood Protection work in Kaghan Valley PF 54, District Mansehra.

(A )PDWP 19/03/11

74.000 25.000 0.000 25.000 0.000 0.000 49.000 0.000

548 110043 - Restoration of Flood Protection work along tributaries Panjkora River at Jandool, Maidan etc Dir Lower.

(A )PDWP 18/05/11

55.460 30.000 0.000 30.000 0.000 0.000 25.460 0.000

549 110044 - Restoration of flood Protection work at Ayub Bridge and Khwaza khela Bridge District Swat.

(A )PDWP 19/03/11

108.450 40.000 0.000 40.000 0.000 10.000 58.450 0.000

550 110046 - Restoration of Tangi Lift Irrigation Scheme Charsadda.

(A )PDWP 18/10/10

34.900 10.000 0.000 10.000 0.000 24.900 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Flood-Water

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

551 110047 - Increasing Diversion to Upper Swat Canal System during 2010-11.

(A )PDWP 09/06/11

154.620 0.500 0.000 0.500 0.000 68.500 85.620 0.000

552 110048 - Emergency Restoration of Rain / Flood damages Warsak Canal system.

(A )PDWP 30/12/10

73.390 29.190 0.000 29.190 0.000 44.200 0.000 0.000

553 110049 - Extention D/S Nose of Auxilary T-Head of Spur No. 20.

(A )PDWP 09/04/11

75.784 25.784 0.000 25.784 0.000 50.000 0.000 0.000

554 110050 - Restoration of Flood Protection at Damghar, Delay, Policeline etc. District Swat.

(A )PDWP 09/04/11

116.000 30.000 0.000 30.000 0.000 10.000 76.000 0.000

555 110051 - Restoration of Flood Protection Works along Tributaries of Panjkora River at Nehag, Karo and Usherai Khwar District Dir Upper Sub Work: Restoration of Flood Protecton Work along Usherai Khawar Tributaries of Panjkora River District Dir Upper.

(A )PDWP 18/05/11

29.290 29.290 0.000 29.290 0.000 0.000 0.000 0.000

556 110054 - Restoration of Flood Protection Works along Tributeries of Swat River at Khush Muqam, Shawa badwan and Mian Brangola Khawars District Dir Lower.

(A )PDWP 18/05/11

56.450 26.450 0.000 26.450 0.000 30.000 0.000 0.000

557 110055 - Restoration of Flood Protection Works along Swat River at Goragat to Kamala District Dir Lower.

(A )PDWP 30/12/10

157.675 30.000 0.000 30.000 0.000 39.875 87.800 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Flood-Water

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

558 110591 - Restoration of Damages Flood Protection Works and Infrastructure in various drain/hill torrents, in District Nowshera.

(B )PDWP / /

95.550 20.000 0.000 20.000 0.000 0.000 75.550 0.000

559 110592 - Restoration of damaged Flood Protection Works along Adezai river, Charpariza drain, Subhan Khawar and Budni Nullah in District Charsadda & Peshawar.

(B )PDWP / /

194.900 30.000 0.000 30.000 0.000 0.000 164.900 0.000

560 110593 - Restoration of Protection structures and channelization of Khiali River for the protection of village main wali and Turlandi District Charsadda.

(B )PDWP / /

54.120 15.000 0.000 15.000 0.000 0.000 39.120 0.000

561 110594 - Restoration of Flood Bunds/Spurs on Adezai River District Charsadda Sub: Work: Construction of Flood Protection Works near village Tozibund/Tarkha on the left bank of Adezai river District Charsadda

(A )PDWP 18/05/11

56.474 28.000 0.000 28.000 0.000 0.000 28.474 0.000

562 110595 - Restoration of Flood Protection Works Barawal, Shahi Kot, Dogal, Bandai, Kassai and Ganorai village along Barawal Khawar District Dir Lower

(A )PDWP 18/05/11

44.660 31.762 0.000 31.762 0.000 0.000 12.898 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Flood-Water

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

563 110596 - Restoration of Flood Protection Works along Tributaries of Panjkora River at Jandool, Maidan, Rabat & Toormang Khawars District Dir Lower Sub: Work: Restoration of Flood Protection Works along Jandool Khawar & Its Tributaries Dir Lower

(A )PDWP 18/05/11

49.950 49.950 0.000 49.950 0.000 0.000 0.000 0.000

564 110606 - Restoration of flood protection works along Swat river at Goragat to Kamala District Dir Lower (Goragat, Ramora, Saisada, Manogai, Badwan Darbar, Pull Serai, Khadakzai, Terona, Sogyard & Tawda China villages, District Dir Lower.

(A )PDWP 18/05/11

163.800 22.793 0.000 22.793 0.000 0.000 141.007 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Flood-Water

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

565 110588 - Restoration of Damaged Causeway at Kaddi on Badri Nullah District Swabi.

(B )PDWP / /

19.238 19.238 0.000 19.238 0.000 0.000 0.000 0.000

566 110589 - Restoration of Out Fall Escape and Structure at Tail of Escape Channel Disty No. 18 of CRBC Irrigation Network.

(B )PDWP / /

5.086 5.086 0.000 5.086 0.000 0.000 0.000 0.000

567 110590 - Restoration of Flood Damages 2010 of Rod Kohi System in District D.I.Khan.

(B )PDWP / /

107.917 20.000 0.000 20.000 0.000 0.000 87.917 0.000


1,095.142 4,121.906 1,095.142 0.000 0.000Total Flood-Water 1,259.333 1,767.431 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Agriculture Extension

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

568 70233 - Intergrated Mangement of Fruit Flies, Termites and Capacity Building in Khyber Pakhtunkhwa.

(A )DDWP 29/10/07

25.000 0.000 5.148 5.148 0.000 9.437 10.415 0.000

569 70569 - Strengthening of Model Farm Services Centers in Khyber Pakhtunkhwa.

(A )DDWP 09/01/09

25.000 0.000 5.000 5.000 0.000 13.810 6.190 0.000

570 80602 - Vegetable Promotion in Khyber Pakhtunkhwa.

(A )DDWP 24/09/08

39.940 0.000 24.344 24.344 0.000 15.596 0.000 0.000

571 80603 - Increasing Productivity of Major Crops (Cereal) in Khyber Pakhtunkhwa.

(A )DDWP 24/09/08

12.972 0.000 8.185 8.185 0.000 4.787 0.000 0.000

572 80604 - Establishment of Seed Industry in Khyber Pakhtunkhwa.

(A )DDWP 27/11/08

38.838 0.000 17.716 17.716 0.000 21.122 0.000 0.000

573 80650 - Reclamation & Development of Seed Production Farms of Agriculture Extension in Khyber Pakhtunkhwa.

(A )PDWP 13/05/09

100.000 10.000 12.000 22.000 0.000 31.538 46.462 0.000

574 80652 - Dissemination of better Agriculture Practices to all stakeholders in Khyber Pakhtunkhwa, through publicity.

(A )DDWP 13/05/09

38.858 0.000 5.904 5.904 0.000 14.183 18.771 0.000

575 90295 - Establishment of Planning & Monitoring Cell in Directorate General Agriculture Extension

(A )DDWP 07/10/09

5.732 0.000 3.348 3.348 0.000 2.384 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

576 90296 - Exploitation of Area Specific Potential of various crops in Khyber Pakhtunkhwa.

(A )DDWP 18/11/09

30.000 0.000 5.000 5.000 0.000 3.239 21.761 0.000

577 90430 - Establishment of Fruit Nursery Farm in Mansehra.

(A )DDWP 07/10/09

19.088 0.000 4.000 4.000 0.000 0.000 15.088 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

578 100080 - Special repair of residential and non residential buildings of the ATI Campus and redressing of internal roads of the Campus at Peshawar.

(B )DDWP / /

10.000 5.000 2.000 7.000 0.000 0.000 3.000 0.000

579 110121 - Swaping Barani Agriculture Farm Hangu with Seed Farm Jarma Kohat.

(B )DDWP / /

40.000 0.000 0.002 0.002 0.000 0.000 39.998 0.000

580 110123 - Enhancement of edible oil through sowing of Canola in Khyber Pakhtunkhwa.

(B )DDWP / /

20.000 0.000 9.000 9.000 0.000 0.000 11.000 0.000

581 110124 - Livelihood through Backyard Development for Food Security in Khyber Pakhtunkhwa (Cost Sharig: 80% by Donor, 10% ADP and 10% Community)(FAO Assisted).

(B )ECNEC / /

2.000 0.000 1.000 1.000 0.001 0.000 1.000 16.000


117.647 407.428 15.000 102.647 0.001Total Agriculture Extension 116.096 173.685 16.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Agriculture Mechanization

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

582 80606 - Installation of 500 Irrigation Dugwells in Water Scarce areas of Khyber Pakhtunkhwa.

(A )PDWP 03/01/09

150.000 0.000 50.000 50.000 0.000 67.500 32.500 0.000

583 90299 - Small farmers land development in Khyber Pakhtunkhwa.

(A )PDWP 26/03/10

100.000 0.000 10.000 10.000 0.000 5.549 84.451 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Agriculture Mechanization

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

584 100099 - Purchase of 3 Nos. Power Winch Machines with Ancillary equipments

(B )DDWP / /

12.000 0.000 12.000 12.000 0.000 0.000 0.000 0.000

585 100103 - Construction of Agricultural Engineering Workshop at Mardan.

(B )DDWP / /

6.000 2.000 0.000 2.000 0.000 0.000 4.000 0.000

586 110132 - Procurement of 25 Bulldozers for reclamation of land in Khyber Pakhtunkhwa.

(B )PDWP / /

300.000 0.000 150.000 150.000 0.000 0.000 150.000 0.000


224.000 568.000 2.000 222.000 0.000Total Agriculture Mechanization 73.049 270.951 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

On-Farm Water Management

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

587 40242 - Scheme for validation of watercourses under National Program for Improvement/ Lining of watercourses in Pakistan (Khyber Pakhtunkhwa.component).

(A )PDWP 01/11/06

95.455 0.000 11.239 11.239 0.000 84.216 0.000 0.000

588 50251 - Programme Monitoring Unit of National Programme for Improvement / lining of watercourses in Pakistan (Khyber Pakhtunkhwa component).

(R )PDWP / /

117.839 0.000 15.038 15.038 0.000 102.801 0.000 0.000

589 60054 - Program for Water Conservation & Productivity Enhancement through High Efficiency Irrigation System in Pakistan (Khyber Pakhtunkhwa component, PSDP Cost=2657.618 M).

(A )PDWP 27/11/07

300.655 0.000 75.000 75.000 0.000 126.483 99.172 0.000

590 80607 - Land levelling through Laser Technology in Khyber Pakhtunkhwa.

(R )PDWP / /

138.000 0.000 19.372 19.372 0.000 118.628 0.000 0.000

591 90304 - Rehabilitation/additional lining of watercourses in Khyber Pakhtunkhwa.

(R )PDWP / /

187.490 0.000 15.160 15.160 0.000 87.490 84.840 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

On-Farm Water Management

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

592 100109 - Rehabilation / Strenghtheining of OFWM Training Centre D.I Khan.

(B )DDWP / /

20.000 8.000 2.000 10.000 0.000 0.000 10.000 0.000

593 100110 - Construction of Water Storage Tanks in Khyber Pakhtunkhwa. ( Cost sharing basis 80:20 )

(B )PDWP / /

100.000 0.000 8.000 8.000 0.000 0.000 92.000 0.000


153.809 959.439 8.000 145.809 0.000Total On-Farm Water Management 519.618 286.012 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Agriculture Research Systems

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

594 50322 - Establishment of Agriculture Research Station at Charsadda .

(R )PDWP / /

63.695 10.000 5.000 15.000 0.000 20.800 27.895 0.000

595 60355 - Establishment of Agriculture Research Centre in District Buner.

(A )PDWP 26/09/09

60.761 9.541 5.301 14.842 0.000 45.919 0.000 0.000

596 70236 - Conservation, Evaluation and Commercialization of Extinguishing Indigenous Fruit Varieties.

(A )DDWP 27/09/07

13.000 0.000 4.009 4.009 0.000 8.991 0.000 0.000

597 80608 - Adaptive research on selected fruit species in the potential areas of Khyber Pakhtunkhwa to increase farmers income

(A )DDWP 16/10/08

12.000 0.000 5.295 5.295 0.000 6.705 0.000 0.000

598 80609 - Introduction of selected fruits, vegetable and medicinal plant species in the potential culturable waste areas of Peshawar and Mardan Divisions.

(A )DDWP 16/10/08

24.000 0.000 12.207 12.207 0.000 11.793 0.000 0.000

599 80610 - Project for Strengthening of Nurseries and vegetable seeds Production in the five selcted Research Institutes of Khyber Pakhtunkhwa.

(A )PDWP 13/05/09

46.470 0.000 10.000 10.000 0.000 13.192 23.278 0.000

600 80611 - Adaptive Research on selected vegetables to grow in the off-season to increase farmers income in Malakand and Hazara Divisions.

(A )DDWP 27/11/08

10.158 0.000 2.819 2.819 0.000 3.335 4.004 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

601 80612 - Establishment of Germ plasm Repository at ARI Tarnab Peshawar.

(A )DDWP 27/11/08

30.000 0.000 0.604 0.604 0.000 29.396 0.000 0.000

602 80654 - Establishment of High Value Crops Supply Chain & Research Station in Khyber Pakhtunkhwa.

(R )PDWP / /

85.047 2.000 14.000 16.000 0.000 47.629 21.418 0.000

603 80655 - Adaptive Research on new Varieties (Hybrid) of Wheat and Maize in Khyber Pakhtunkhwa.

(A )PDWP 13/05/09

44.026 0.000 10.825 10.825 0.000 17.138 16.063 0.000

604 80656 - Testing of New cereal Crops in the Barani Areas of Khyber Pakhtunkhwa to improve Food Security.

(A )DDWP 24/09/08

20.000 0.000 9.508 9.508 0.000 10.492 0.000 0.000

605 80657 - Block Plantation of Selected Fruits in the Marginal and Steep Hills of Hazara and Malakand Divisions.

(A )PDWP 17/01/09

60.000 0.000 9.600 9.600 0.000 16.822 33.578 0.000

606 80666 - Cut flower Research, Production and Technology Dissemination in Khyber Pakhtunkhwa in collaboration with SMEDA.

(A )DDWP 24/09/08

15.989 0.000 7.878 7.878 0.000 8.111 0.000 0.000

607 80667 - Adaptive Research on the unexploited fruits in Peshawar Valley (Pecan nut, Louqat, Grapes, Almond)

(A )DDWP 24/09/08

7.444 0.000 4.427 4.427 0.000 3.017 0.000 0.000

608 90310 - Research Development and Promotion of Olive in Khyber Pakhtunkhwa.

(A )DDWP 07/10/09

20.000 0.000 3.000 3.000 0.000 5.233 11.767 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

609 90312 - Maize Hybrid Seed Production through Public Private Partnership.

(R )PDWP / /

90.711 0.000 15.000 15.000 0.000 13.908 61.803 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

610 110623 - Standardization of improved techniques in Agricultural Research System of Khyber Pakhtunkhwa.

(B )PDWP / /

716.277 10.000 61.559 71.559 0.000 0.000 644.718 0.000


212.573 1,319.578 31.541 181.032 0.000Total Agriculture Research Systems 262.481 844.524 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Livestock and Dairy Development (Extension)

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

611 50324 - Establishment of Dairy Colonies in D.I.Khan, Peshawar & Mardan.

(R )PDWP / /

300.000 5.000 10.000 15.000 0.000 155.472 129.528 0.000

612 80614 - Achai Cattle Conservation & Development Program in Khyber Pakhtunkhwa.

(A )PDWP 17/01/09

222.147 17.302 25.000 42.302 0.000 141.389 38.456 0.000

613 90316 - Construction and Establishment of Civil Veterinary Dispensaries in Khyber Pakhtunkhwa.

(R )PDWP / /

255.000 0.000 70.000 70.000 0.000 79.082 105.918 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

614 100117 - Poverty Alleviation through Improved Rural Poultry Production in Mardan.

(B )DDWP / /

45.000 5.000 3.000 8.000 0.000 0.000 37.000 0.000

615 100119 - Establishment of Civil Veterinary Hospital at Chaghar Matti, Peshawar on donated land

(B )DDWP / /

30.000 10.000 0.000 10.000 0.000 0.000 20.000 0.000

616 100342 - Strengthening of Cattle breeding & Dairy Farm, Harichand, Charsadda.

(B )DDWP / /

20.000 2.800 8.000 10.800 0.000 0.000 9.200 0.000

617 110201 - Strengthening & Rehabilitation of Existing Veterinary Institutions in Khyber Pakhtunkhwa.

(B )PDWP / /

200.000 14.000 1.000 15.000 0.000 0.000 185.000 0.000

618 110204 - Livelihood Improvement through Strengthening of Gender Based Livestock Interventions in Rural Areas of Khyber Pakhtunkhwa.

(B )PDWP / /

200.000 5.000 10.000 15.000 0.000 0.000 185.000 0.000

619 110207 - Meat and Dairy Production and Development with Market Linkages in Khyber Pakhtunkhwa

(B )PDWP / /

280.000 10.000 5.000 15.000 0.000 0.000 265.000 0.000

620 110211 - Camel and Donkey Breeding and Development programme through public private partnership for livelihood improvement in Khyber Pakhtunkhwa.

(B )DDWP / /

40.000 5.000 5.000 10.000 0.000 0.000 30.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

621 110212 - Development of improved Poultry production, processing and Marketing models through public private partnership in Khyber Pakhtunkhwa.

(B )PDWP / /

300.000 15.000 10.000 25.000 0.000 0.000 275.000 0.000


236.102 1,892.147 89.102 147.000 0.000Total Livestock and Dairy Development 375.943 1,280.102 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Veterinary Research Institute

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

622 70244 - Preparation and Evaluation of Trivalent Foot and Mouth Disease Vaccine.

(A )PDWP 23/01/10

74.634 3.000 33.785 36.785 0.000 37.849 0.000 0.000

623 90330 - Molecular Characterization of Brucella species prevalent in cattle, buffalo, sheep, goat and human beings in Khyber Pakhtunkhwa.

(A )DDWP 18/11/09

10.000 0.000 4.973 4.973 0.000 5.027 0.000 0.000

624 90331 - Studies of different factors affecting the emergence and prevalence of ticks borne infections in livestock of Khyber Pakhtunkhwa.

(A )DDWP 07/10/09

16.796 0.903 9.843 10.746 0.000 6.050 0.000 0.000

625 90333 - Creation of Virology Section & Animal Houses at VRI, Peshawar.

(A )PDWP 16/12/09

65.000 11.180 3.820 15.000 0.000 22.279 27.721 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Veterinary Research Institute

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

626 100245 - Establishment of Poultry Diseases Investigation and Vaccines Production Center at Veterinary Research Institute, Peshawar

(B )PDWP / /

70.000 12.000 4.000 16.000 0.000 0.000 54.000 0.000


83.504 236.430 27.083 56.421 0.000Total Veterinary Research Institute 71.205 81.721 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Agricultural Planning

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

627 80658 - Strengthening of Planning & Monitoring Capacity of Agriculture Department.

(A )DDWP 27/11/08

15.000 0.000 3.000 3.000 0.000 7.157 4.843 0.000

628 90348 - Monitoring of Crops through Satellite Technology.

(A )DDWP 07/10/09

6.000 0.000 3.067 3.067 0.000 2.933 0.000 0.000


6.067 21.000 0.000 6.067 0.000Total Agricultural Planning 10.090 4.843 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Livestock Research & Development

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

629 80618 - Strengthening & Development of Poultry Sector in Hazara Division

(A )PDWP 29/09/09

155.740 20.000 20.000 40.000 0.000 95.551 20.189 0.000

630 80619 - Establishment of Livestock Development station including Animal Analytical Laboratory at Dir Lower/Upper.

(A )PDWP 17/01/09

247.605 50.000 30.000 80.000 0.000 80.000 87.605 0.000

631 90340 - Arid Zone Small Ruminants Res. and Development Institute, Kohat

(A )PDWP 26/03/10

70.000 14.715 25.596 40.311 0.000 20.000 9.689 0.000

632 90346 - Pilot project for improving milk and meat in Khyber Pakhtunkhwa through farmers participation (Phase-I)

(A )PDWP 26/03/10

70.000 0.000 47.244 47.244 0.000 22.756 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Livestock Research & Development

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

633 110624 - Improvement in Livestock Sector through Health and Production Research in Khyber Pakhtunkhwa.

(B )PDWP / /

255.000 27.000 18.743 45.743 0.000 0.000 209.257 0.000


253.298 798.345 111.715 141.583 0.000Total Livestock Research & Development 218.307 326.740 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Soil Conservation

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

634 90300 - Soil & water conservation practices in Khyber Pakhtunkhwa.

(A )PDWP 26/09/09

80.000 0.000 20.000 20.000 0.000 10.864 49.136 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Soil Conservation

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

635 100105 - Water Harvesting in Barani Areas through construction of ponds in Khyber Pakhtunkhwa.

(B )DDWP / /

35.000 0.000 8.000 8.000 0.000 0.000 27.000 0.000

636 100107 - Construction of Directorate for Soil Conservation in Khyber Pakhtunkhwa.

(B )DDWP / /

15.000 5.000 10.000 15.000 0.000 0.000 0.000 0.000

637 110228 - Stream bank stabilization in 5 selected districts of Khyber Pakhtunkhwa (Pilot Project).

(B )DDWP / /

40.000 0.000 20.000 20.000 0.000 0.000 20.000 0.000


63.000 170.000 5.000 58.000 0.000Total Soil Conservation 10.864 96.136 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Flood (Agriculture)

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

638 110170 - Rehabilitation of flood affected land through plantation of new orchards in Khyber Pakhtunkhwa (Presentation to PDWP).

(B )DDWP / /

29.000 0.000 5.000 5.000 0.000 0.000 24.000 0.000


5.000 29.000 0.000 5.000 0.000Total Flood (Agriculture) 0.000 24.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Forestry

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

639 50064 - Strengthening of Planning Cell in Administrative Department.

(A )DDWP 18/10/10

13.000 0.000 2.762 2.762 0.000 10.238 0.000 0.000

640 70517 - Demarcation/ re-demacration of forests in Hazara and Southern Circles.

(R )DDWP / /

25.000 0.000 6.212 6.212 0.000 13.788 5.000 0.000

641 80455 - Demarcation of Protected Forests in Malakand Division

(A )DDWP 16/09/08

32.000 0.000 7.753 7.753 0.000 17.203 7.044 0.000

642 80456 - Community Based NRM for Poverty Reduction in Dir-Kohistan (Ph-II)

(A )DDWP 06/11/08

15.000 0.000 4.369 4.369 0.000 10.631 0.000 0.000

643 80457 - Afforestation of Hills Around Peshawar Valley (Phase-II)

(A )DDWP 16/09/08

23.000 0.000 6.112 6.112 0.000 11.787 5.101 0.000

644 80458 - Raising of Energy Plantations in Maidan Area of Lower Dir

(A )DDWP 30/12/08

16.800 0.000 4.125 4.125 0.000 9.802 2.873 0.000

645 80459 - Rehabilitation of Plantation in Swat Forest Division

(A )DDWP 30/12/08

20.000 0.000 4.800 4.800 0.000 7.481 7.719 0.000

646 80460 - Strengthening of Planning Section in Khyber Pakhtunkhwa, Forest Department

(R )DDWP / /

5.000 0.000 1.337 1.337 0.000 2.465 1.198 0.000

647 80462 - Afforestation & Eclological Rehabilitation in Shishi Valley Chitral.

(A )DDWP 23/08/08

15.000 0.000 2.209 2.209 0.000 7.650 5.141 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Forestry

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

648 80464 - Afforestation Project for Buner District

(A )DDWP 30/12/08

25.000 0.000 5.728 5.728 0.000 17.225 2.047 0.000

649 80467 - Afforestation over Waste Community Lands in Hangu & Karak (B.D. Shah)

(A )DDWP 06/11/08

22.000 0.000 2.343 2.343 0.000 15.866 3.791 0.000

650 80471 - Linear Plantation along Canals & Roads in Peshawar Forests Division

(A )DDWP 16/09/08

25.000 0.000 5.987 5.987 0.000 10.046 8.967 0.000

651 80472 - Rehabilitation of Forest Resources in Arandu Chitral

(A )DDWP 30/12/08

25.000 0.000 5.712 5.712 0.000 12.991 6.297 0.000

652 80473 - Rehabilitation of Govt. lands along Roads & Canals through Plantation in Swabi & Mardan Districts.

(A )DDWP 30/12/08

24.843 0.000 4.816 4.816 0.000 16.865 3.162 0.000

653 80475 - Rehabilitation of Forests in Lower Kohistan Forest Division

(A )DDWP 30/12/08

20.000 0.000 5.752 5.752 0.000 10.286 3.962 0.000

654 80478 - Development of Seed Storage, Propagation of threatened & Keystone Species in Mansehra & Swat Distircts

(A )DDWP 06/11/08

35.000 0.000 3.916 3.916 0.000 11.698 19.386 0.000

655 80479 - Improvement & Development of Range Lands & Pastures in Northern, Khyber Pakhtunkhwa.

(A )DDWP 16/03/09

26.820 0.000 5.413 5.413 0.000 15.222 6.185 0.000

656 80481 - Fire Preventation & Control in Buner, Haripur, & Mansehra Districts

(A )DDWP 14/03/09

30.000 0.000 6.605 6.605 0.000 15.510 7.885 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Forestry

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

657 80482 - Awareness Raising & Capacity Building of Forests Staff and Communities in Khyber Pakhtunkhwa.

(A )DDWP 14/03/09

29.422 0.000 6.650 6.650 0.000 8.999 13.773 0.000

658 80484 - Strengthening of Accounting, Budgeting & Internal Audit System in Environment Department

(A )DDWP 16/09/08

9.000 0.000 3.574 3.574 0.000 5.426 0.000 0.000

659 90240 - Introduction of JFM (Integrated Natural Resource Management) in Khyber Pakhtunkhwa (Phase-II) Swiss Assisted.

(A )CDWP 18/03/10

10.000 0.000 2.373 2.373 31.507 7.627 0.000 77.707

660 90245 - Strengthening of Forestry Research Activities in Khyber Pakhtunkhwa.

(A )DDWP 16/06/10

20.000 0.000 5.938 5.938 0.000 11.452 2.610 0.000

661 90246 - Preparation of District NRM Data Base of Khyber Pakhtunkhwa.

(A )DDWP 11/12/09

15.000 0.000 6.000 6.000 0.000 3.912 5.088 0.000

662 90247 - Improvement & Renovatiion of infrastructure in Forest Department.

(A )DDWP 16/03/10

15.000 0.000 3.021 3.021 0.000 11.979 0.000 0.000

663 90249 - Introduction of improved Agro Forestry Technology in Arid and Semi Arid areas of Khyber Pakhtunkhwa.

(A )DDWP 01/12/09

14.968 0.000 3.694 3.694 0.000 7.289 3.985 0.000

664 90251 - Strengthening of Planning, Monitroing & Evaluation capacities in Khyber Pakhtunkhwa, Forest Department (FP&M Circle)

(A )DDWP 04/11/09

29.984 0.000 10.323 10.323 0.000 6.646 13.015 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Forestry

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

665 90253 - Rehabilitation of Waste Lands through vegetative Treatment in Haripur Forest Division

(A )DDWP 11/12/09

15.000 0.000 4.729 4.729 0.000 6.879 3.392 0.000

666 90255 - Afforestation over Waste Community lands & denuded hills in Kohat.

(A )DDWP 04/11/09

15.675 0.000 5.201 5.201 0.000 7.144 3.330 0.000

667 90258 - Afforestation in Thandiani & Biren Gali Ranges of Galis Forest Division.

(A )DDWP 04/11/09

15.000 0.000 6.909 6.909 0.000 8.091 0.000 0.000

668 90261 - Strengthening of Engineering Cell of Khyber Pakhtunkhwa, Forest Department.

(A )DDWP 16/01/10

10.000 0.000 2.360 2.360 0.000 7.640 0.000 0.000

669 90263 - Improvement of Tree Cover in D.I.Khan Forest Division.

(A )DDWP 11/12/09

15.000 0.000 4.039 4.039 0.000 7.796 3.165 0.000

670 90265 - Afforestation over Waste Lands of Lawaghar and Kashoo River District Karak.

(A )DDWP 04/11/09

15.367 0.000 4.902 4.902 0.000 7.241 3.224 0.000

671 90266 - Improvement and Rehabilitation of Denuded Land Scapes in District Lakki Marwat.

(A )DDWP 04/11/09

15.000 0.000 5.031 5.031 0.000 6.676 3.293 0.000

672 90267 - Afforestation over Waste Community Lands in District Bannu .

(A )DDWP 04/11/09

15.000 0.000 5.031 5.031 0.000 6.676 3.293 0.000

673 90268 - Afforestration Project for Reserved Forests in Kaghan Forest Division.

(A )DDWP 16/01/10

15.000 0.000 6.989 6.989 0.000 8.011 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Forestry

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

674 90269 - Promotion of Chilghoza Pine in Kohistan.

(A )DDWP 06/03/10

10.600 0.000 3.410 3.410 0.000 4.721 2.469 0.000

675 90423 - Rehabilitation/ Construction of Residnetial facilities in Forest Department Peshawar.

(A )DDWP 16/01/10

22.040 0.000 5.080 5.080 0.000 16.960 0.000 0.000

676 100124 - Feasibility Study for Installation of Booms over River Indus.

(A )DDWP 03/03/11

2.500 0.000 2.500 2.500 0.000 0.000 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Forestry

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

677 110625 - Enhancement of Forest Resource Base in Southern Forest Circle.

(B )PDWP / /

416.500 0.000 67.881 67.881 0.000 0.000 348.619 0.000

678 110626 - Conservation and Improvement of Forest Ecosystems in Hazara.

(B )PDWP / /

450.000 0.000 65.052 65.052 0.000 0.000 384.948 0.000

679 110627 - Rehabilitation and Improvement of Natural Resources in Malakand.

(B )PDWP / /

450.000 0.000 90.000 90.000 0.000 0.000 360.000 0.000


406.638 2,024.519 0.000 406.638 31.507Total Forestry 367.919 1,249.962 77.707


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Wildlife

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

680 80488 - Conservation & Development of Wildlife in Khyber Pakhtunkhwa.

(A )DDWP 25/02/09

39.500 0.000 11.386 11.386 0.000 17.796 10.318 0.000

681 80490 - Establishment & Devlopment of National Parks in Khyber Pakhtunkhwa.

(A )DDWP 25/02/09

39.950 0.000 14.308 14.308 0.000 25.642 0.000 0.000

682 80491 - Biodiversity Conservation Education and Awareness Programme in Khyber Pakhtunkhwa.

(A )DDWP 23/08/08

20.018 0.000 5.298 5.298 0.000 14.720 0.000 0.000

683 80492 - Development of Nizampur Wildlife Park in Nowshera District

(A )PDWP 06/05/10

80.000 0.000 42.020 42.020 0.000 37.980 0.000 0.000

684 90222 - Development of Infrastructure of Khyber Pakhtunkhwa Wildlife Department in Peshawar.

(A )DDWP 06/03/10

25.000 0.000 5.930 5.930 0.000 19.070 0.000 0.000

685 90227 - Conservation of Goral in Buner, Mardan & Malakand.

(A )DDWP 16/01/10

20.000 0.000 8.559 8.559 0.000 11.441 0.000 0.000

686 90228 - Establishment of Pheasantry and erection of Hog Deer enclosure at Sher Abad District Peshawar.

(A )DDWP 06/03/10

28.906 0.000 10.507 10.507 0.000 18.399 0.000 0.000

687 90229 - Establishment of Aviary in Mardan.

(A )DDWP 04/11/09

37.932 0.000 27.742 27.742 0.000 10.190 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Wildlife

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

688 100145 - Development of Wildlife Safari Park in Malakand (Phase-II)

(B )DDWP / /

32.000 0.000 18.000 18.000 0.000 0.000 14.000 0.000

689 100153 - Establishment of Wildlife Park near Indus Highway Kurram River Bridge.

(B )DDWP / /

18.000 0.000 9.000 9.000 0.000 0.000 9.000 0.000

690 100158 - Integrating conservation of pheasant species with livelihood support in rural areas of Abbottabad.

(B )DDWP / /

5.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000

691 110240 - Establishment of Zoo in Peshawar City Phase-I

(B )PDWP / /

580.000 0.000 0.001 0.001 0.000 0.000 579.999 0.000

692 110628 - Integrated Conservation of Wildlife in Khyber Pakhtunkhwa.

(B )DDWP / /

50.000 0.000 25.000 25.000 0.000 0.000 25.000 0.000


182.751 976.306 0.000 182.751 0.000Total Wildlife 155.238 638.317 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Sericulture/NTFP

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

693 80486 - Rehabilitation of NTFP Complex at old Sericulture Building Khanspur Ayubia

(A )DDWP 30/12/08

39.000 0.000 15.350 15.350 0.000 23.650 0.000 0.000

694 80487 - Promotion of NTFP Activities in Khyber Pakhtunkhwa.

(A )DDWP 16/09/08

20.000 0.000 3.505 3.505 0.000 12.703 3.792 0.000

695 90271 - Strengthening of NTFP Directorate in Khyber Pakhtunkhwa.

(A )DDWP 16/01/10

5.000 0.000 1.400 1.400 0.000 3.600 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Sericulture/NTFP

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

696 110235 - Afforestation of Mazri Kana and introduction of Bamboo plantation in Khyber Pakhtunkhwa.

(B )DDWP / /

25.000 0.000 5.000 5.000 0.000 0.000 20.000 0.000


25.255 89.000 0.000 25.255 0.000Total Sericulture/NTFP 39.953 23.792 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Fisheries

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

697 70526 - Promotion of farm fisheries in Khyber Pakhtunkhwa.

(A )DDWP 03/03/11

24.937 0.000 7.356 7.356 0.000 3.267 14.314 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Fisheries

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

698 90464 - Sustainable Development of Fisheries and Aquaculture in Khyber Pakhtunkhwa.

(B )PDWP / /

400.000 0.000 168.000 168.000 0.000 0.000 232.000 0.000


175.356 424.937 0.000 175.356 0.000Total Fisheries 3.267 246.314 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Flood

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

699 110236 - Poverty reduction through Apiculture Activities in Flood Affectred areas of Khyber Pakhtunkhwa.

(B )DDWP / /

10.000 0.000 2.000 2.000 0.000 0.000 8.000 0.000


2.000 10.000 0.000 2.000 0.000Total Flood 0.000 8.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Environment

Environment

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

700 70530 - Establishment of Environmental Monitoring System

(A )DDWP 16/03/09

10.978 0.000 2.147 2.147 0.000 8.831 0.000 0.000

701 70531 - Strengthening Facilities for Review and Examination of IEE& EIA Reports.

(A )DDWP 16/03/09

13.347 0.000 2.762 2.762 0.000 10.585 0.000 0.000

702 80511 - Raising of Environmental Awareness Among the Masses Regarding Environmental Pollution

(A )DDWP 06/10/08

16.000 0.000 3.892 3.892 0.000 8.775 3.333 0.000

703 80516 - Establishment of Three Regional Offices of EPA, (D.I Khan, Mingora and Abbottabad)

(A )DDWP 19/11/08

30.000 0.000 7.243 7.243 0.000 16.693 6.064 0.000

704 90230 - Establishment of EPA Khyber Pakhtunkhwa Laboratory at Fishery Center, Sher Abad, Peshawar.

(A )DDWP 06/03/10

37.345 9.072 0.000 9.072 0.000 16.000 12.273 0.000

705 90231 - Establishment of Provincial Cleaner Production Centre (PCPC) at Peshawar.

(A )DDWP 06/03/10

7.159 0.000 5.647 5.647 0.000 1.512 0.000 0.000

706 90236 - Installatioin of Digital Data Display Boards and its Integration with PTV.

(A )DDWP 11/12/09

4.770 0.000 2.254 2.254 0.000 2.516 0.000 0.000

707 100195 - Feasibility Study of Electronic Waste in Public and Private Sectors and Suggestions for its safe disposal

(A )PDWP 28/03/11

2.000 0.000 2.000 2.000 0.000 0.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Environment

Environment

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

708 100200 - Feasibility Study for Waste Generation data collection in public/private hospitals in Peshawar

(A )PDWP 28/03/11

1.000 0.000 1.000 1.000 0.000 0.000 0.000 0.000

709 100203 - Strengthening of Legal / Prosecution Unit, EPA of Khyber Pakhtunkhwa.

(A )DDWP 03/03/11

5.102 0.000 2.196 2.196 0.000 0.000 2.906 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Environment

Environment

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

710 100210 - Monitoring of Soil and Ground Water near Industrial areas and suggestions for various mitigation measures.

(B )DDWP / /

6.372 0.000 3.905 3.905 0.000 0.000 2.467 0.000

711 100213 - Provision of Mobile Environmental Monitoring Laboratories for Regional Offices of EPA in Khyber Pakhtunkhwa.

(B )DDWP / /

19.095 0.000 15.382 15.382 0.000 0.000 3.713 0.000

712 110250 - Establishment of Three Divisional offices of EPA Khyber Pakhtunkhwa at Mardan, Kohat and Bunnu (Presentation to PDWP).

(B )DDWP / /

30.000 0.000 4.500 4.500 0.000 0.000 25.500 0.000

713 110253 - Feasibility study for introducing Environment friendly Technologies in existing and new brick klins in Khyber Pakhtunkhwa.

(B )DDWP / /

2.500 0.000 2.500 2.500 0.000 0.000 0.000 0.000

714 110254 - Cleaner Production initiative for Marble industry in Khyber Pakhtunkhwa.

(B )DDWP / /

15.000 0.000 7.500 7.500 0.000 0.000 7.500 0.000

715 110255 - Pilot Project for Indoor Ambient Air Quality Monitoring and Control Programme (One each in Northern and Southern Districts of Khyber Pakhtunkhwa).

(B )DDWP / /

4.000 0.000 2.000 2.000 0.000 0.000 2.000 0.000


74.000 204.668 9.072 64.928 0.000Total Environment 64.912 65.756 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Sports, Culture, Tourism, Archeology

Tourism

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

716 100237 - Feasibility of Chairlift at Lake Saifulmaluk Naran.

(B )DDWP / /

10.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000

717 110088 - Establishment of Engineering wing for Sports, Culture, Archeology, Museums,Tourism and Youth Affairs. (Presentation to PDWP)

(B )DDWP / /

15.000 0.000 5.000 5.000 0.000 0.000 10.000 0.000

718 110090 - Culture Tourism Centre/Artisan village at Gor Khauttree.

(B )PDWP / /

108.680 0.000 25.155 25.155 0.000 0.000 83.525 0.000

719 110561 - Tourism Development Activities in Khyber Pakhtunkhwa. (Endowment fund). (Presentation to PDWP)

(B )PDWP / /

500.000 0.000 500.000 500.000 0.000 0.000 0.000 0.000


540.155 633.680 0.000 540.155 0.000Total Tourism 0.000 93.525 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Archaeology

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

720 80037 - Preservation of Sethi House, Peshawar. Including provision of Endowment Fund.

(A )PDWP 26/03/10

40.280 0.000 22.780 22.780 0.000 17.500 0.000 0.000

721 90187 - Restoration & Rehabilitation of the Fire Brigade Building at Gor-Ghattree.

(A )DDWP 31/03/10

5.000 0.000 4.177 4.177 0.000 0.823 0.000 0.000

722 100166 - Institution/Capacity building of Directorate of Archaeology & Museum Department, Peshawar (Presentation to PDWP).

(A )DDWP 17/03/11

12.590 0.000 6.168 6.168 0.000 0.000 6.422 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Archaeology

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

723 100169 - Conservation of Nicholson House at Bannu.

(B )DDWP / /

15.000 0.000 4.500 4.500 0.000 0.000 10.500 0.000

724 100172 - Conservation of Historical Mosque in Islamia College, Peshawar (Presentation to PDWP).

(B )DDWP / /

15.000 0.000 5.000 5.000 0.000 0.000 10.000 0.000

725 100173 - Conservation of Archaeological site Aziz Dheri Swabi.

(B )DDWP / /

8.000 0.000 8.000 8.000 0.000 0.000 0.000 0.000

726 110091 - Upgradation of Mardan Museum.

(B )DDWP / /

10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000

727 110092 - Conservation & Rehabilitation of heritage sites and provision of facilities / infrastructure and installation of of sign boards/ milestones for key archaeological sites.

(B )DDWP / /

60.000 0.000 10.000 10.000 0.000 0.000 50.000 0.000

728 110093 - Development, improvement and projection of Peshawar and Swat Museums

(B )DDWP / /

60.000 0.000 39.000 39.000 0.000 0.000 21.000 0.000

729 110094 - Promotion of Archeaological activites in the Province.

(B )DDWP / /

10.000 0.000 2.500 2.500 0.000 0.000 7.500 0.000


112.125 235.870 10.000 102.125 0.000Total Archaeology 18.323 105.422 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Sports

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

730 80045 - Rehabilitation of Lala Ayub Hockey Stadium, Peshawar Cant:

(A )DDWP 29/04/09

39.997 0.000 19.997 19.997 0.000 20.000 0.000 0.000

731 90189 - Reconstruction of old Pavilion at Qayum Stadium Peshawar.

(A )DDWP 31/03/10

26.879 1.226 0.000 1.226 0.000 25.653 0.000 0.000

732 90190 - Rehabilitation of Arbab Niaz Cricket Stadium, Peshawar

(A )DDWP 31/03/10

18.305 5.000 4.658 9.658 0.000 8.647 0.000 0.000

733 90192 - Construction of Playground at Daud Shah Bannu (Phase-II)

(A )DDWP 30/12/09

15.810 10.387 0.000 10.387 0.000 5.423 0.000 0.000

734 90195 - Provision of Sports facilities in Khyber Pakhtunkhwa.

(A )PDWP 07/12/09

154.000 63.320 0.000 63.320 0.000 90.680 0.000 0.000

735 100224 - Promotion of Sports Activities in Khyber Pakhtunkhwa.

(A )DDWP 10/05/11

30.000 0.000 30.000 30.000 0.000 0.000 0.000 0.000

736 100229 - Improvement & Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa.

(A )DDWP 10/05/11

39.900 25.000 0.000 25.000 0.000 0.000 14.900 0.000

737 100232 - Purchase of Fitness Equipments & Sports Gears.

(A )DDWP 10/05/11

10.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000

738 100234 - Provision of Additional Sports Facilities at Sports Complex/Younas Stadium, Mardan.

(A )PDWP 18/05/11

128.231 30.000 0.000 30.000 0.000 0.000 98.231 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Sports

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Sports

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

739 90191 - Playground at Landi Arbab Peshawar

(B )DDWP / /

20.000 10.000 0.000 10.000 0.000 0.000 10.000 0.000

740 100222 - Khan Abdul Wali Khan Sports Complex Charsadda

(B )PDWP / /

250.000 50.000 0.000 50.000 0.000 0.000 200.000 0.000

741 100227 - Establishment of Playgrounds in Khyber Pakhtunkhwa.

(B )PDWP / /

200.000 75.000 0.000 75.000 0.000 0.000 125.000 0.000

742 110095 - Rehabilitation of Mansehra Stadium Mansehra.

(B )DDWP / /

30.000 15.000 0.000 15.000 0.000 0.000 15.000 0.000

743 110096 - Rehabilitation of Tehmas Khan Football Stadium Shahi Bagh, Peshawar.(Presentation to PDWP)

(B )DDWP / /

30.000 15.000 0.000 15.000 0.000 0.000 15.000 0.000

744 110097 - Improvement and Rehabilitation of Playgrounds in Khyber Pakhtunkhwa (Phase-II).

(B )PDWP / /

150.000 50.000 0.000 50.000 0.000 0.000 100.000 0.000

745 110098 - Purchase of Sports Equipments.

(B )DDWP / /

15.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000

746 110101 - Promotion of Sports activities in Khyber Pakhtunkhwa. Phase-II

(B )DDWP / /

40.000 0.000 20.000 20.000 0.000 0.000 20.000 0.000

747 110103 - Rehabilitation of Hayatabad Sports Complex.

(B )PDWP / /

150.000 50.000 0.000 50.000 0.000 0.000 100.000 0.000

748 110562 - Establishment of water sports re-creational facilities in Peshawar.

(B )DDWP / /

50.000 10.000 20.000 30.000 0.000 0.000 20.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Sports

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

749 110632 - Establishment of Sports Complex at Thana Malakand.

(B )DDWP / /

40.000 20.000 0.000 20.000 0.000 0.000 20.000 0.000


549.588 1,438.122 429.933 119.655 0.000Total Sports 150.403 738.131 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Culture

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

750 100148 - Protection of Kalash Cultural Sites

(A )DDWP 21/03/11

3.928 0.000 3.132 3.132 0.000 0.796 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Culture

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

751 110099 - Assistance and support to the cultural community of the Province.

(B )DDWP / /

20.000 0.000 10.000 10.000 0.000 0.000 10.000 0.000

752 110100 - Upgradation of Sound and lighting in Nishtar Hall, Peshawar.

(B )DDWP / /

5.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000


18.132 28.928 0.000 18.132 0.000Total Culture 0.796 10.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Youth Affairs

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

753 100151 - Youth Promotion Activities in the Youth Development Centre, Hayatabad.

(B )PDWP / /

5.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000


5.000 5.000 0.000 5.000 0.000Total Youth Affairs 0.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Energy & Power

Energy & Power

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

754 60282 - Development of Renewable energy in Khyber Pakhtunkhwa. (ADB Assisted) (Cleared by PDWP on 19-03-2011)

(R )ECNEC / /

1805.940 267.000 0.000 267.000 868.220 245.640 1,293.300 4220.470

755 80344 - Pre-Feasibility study of potential power sites in Khyber Pakhtunkhwa.

(A )PDWP 14/02/09

98.940 45.330 0.000 45.330 0.000 53.610 0.000 0.000

756 90137 - Creation of Planning & Monitoring Cell.

(A )DDWP 28/09/09

26.075 5.000 0.000 5.000 0.000 12.789 8.286 0.000

757 100181 - Improvement of Electricity Distribution System of Reshun Hydel Station, Chitral.

(A )PDWP 19/03/11

55.100 30.100 0.000 30.100 0.000 25.000 0.000 0.000

758 100184 - Construction of Office & Residential building at Shishi hydel station Chitral

(A )PDWP 19/03/11

51.450 24.390 0.000 24.390 0.000 5.800 21.260 0.000

759 100191 - Feasibility study of Raw Sites in Khyber Pakhtunkhwa. (10% ADP (Local) & 90% (Rs. 4491.90 m) HDF/F.I/Donors).

(A )PDWP 09/04/11

499.100 10.000 0.000 10.000 0.000 0.000 489.100 0.000

760 100348 - Purchase of Land for Matiltan HPP Swat (84 MW)

(A )PDWP 30/12/10

128.000 78.000 0.000 78.000 0.000 50.000 0.000 0.000

459.820 2,664.605 459.820 0.000 868.220Total ONGOING PROGRAMME 392.839 1,811.946 4,220.470


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Energy & Power

Energy & Power

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

761 90140 - Construction of Matiltan HPP Swat (84MW) (20% ADP (Local) & 80% (Rs. 12205.600 m) HDF / F.I) (PDWP 9-4-2011)

(B )ECNEC / /

3051.400 62.200 0.000 62.200 0.000 0.000 2,989.200 0.000

762 100157 - Construction of Sharmai HPP (115 MW) (10 % ADP (Local) & 90% (Rs. 19445.400 m) HDF/ F.I).

(B )ECNEC / /

2160.600 52.400 0.000 52.400 0.000 0.000 2,108.200 0.000

763 100159 - Construction of Koto HPP (18 MW)(10% ADP (Local) & 90% (Rs. 5128.110 m) HDF/ F.I).

(B )ECNEC / /

569.790 5.000 0.000 5.000 0.000 0.000 564.790 0.000

764 100168 - Construction of Karora HPP in District Shangla (8 MW)(10% ADP (Local) &90% (Rs. 1134.000 m) HDF/ F.I).

(B )PDWP / /

126.000 5.000 0.000 5.000 0.000 0.000 121.000 0.000

765 100174 - Construction Jabori HPP (8 MW) (10% ADP (Local) & 90% (Rs. 1735.200 m) HDF/ F.I).

(B )PDWP / /

192.800 5.000 0.000 5.000 0.000 0.000 187.800 0.000

766 100178 - Purchase of Land for Hydel Projects (10% ADP (Local) & 90% (Rs. 270 m) HDF/ F.I).

(B )PDWP / /

300.000 300.000 0.000 300.000 0.000 0.000 0.000 0.000

767 100187 - Construction of Shushai-Zhendoli HPP (144 MW) (10% ADP (Local) & 90% (Rs. 20251.000 m) HDF/F.I/Donors).

(B )ECNEC / /

2250.200 20.000 0.000 20.000 0.000 0.000 2,230.200 0.000

768 100189 - Construction of Shogo Sin HPP (132 MW)(10% ADP (Local) & 90% (Rs. 14658.080 m) HDF/F.I/Donors).

(B )ECNEC / /

1628.700 15.000 0.000 15.000 0.000 0.000 1,613.700 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Energy & Power

Energy & Power

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

769 110085 - Purchase of land for Lawi HPP (69 MW) Chitral

(A )PDWP 18/05/11

327.400 249.400 0.000 249.400 0.000 0.000 78.000 0.000

770 110086 - Construction of Lawi HPP (69 M|W) Chitral (10% ADP (Local) 90% (Rs. 12235.4 m) HDF/F.I/Donors) (Cleared in PDWP dt. 18-5-2011)

(B )ECNEC / /

1223.540 25.000 0.000 25.000 0.000 0.000 1,198.540 0.000

771 110087 - Feasibility study of Kalam Asrit (197 MW) 10% ADP (Local) 90% (Rs. 765 m) HDF/F.I/Donors)

(B )PDWP / /

85.000 5.000 0.000 5.000 0.000 0.000 80.000 0.000

772 110332 - Construction of Daral Khawar HPP (36.6 MW) Swat (20% ADP (Local) & 80% (Rs. 5566.74 m) HDF/F.I/Donors) (Cleared by PDWP on 19-3-2011)

(B )ECNEC / /

1391.680 100.000 0.000 100.000 0.000 0.000 1,291.680 0.000

773 110599 - Remodeling of Behlol Khwar for flushing of 200 Cusecs of water from Sediment excluder of Malakand -III Hydel Complex

(B )DDWP / /

16.180 16.180 0.000 16.180 0.000 0.000 0.000 0.000


1,320.000 15,987.895 1,320.000 0.000 868.220Total Energy & Power 392.839 14,275.056 4,220.470


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries

Industries Department

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

774 110536 - Economic Revitalizaion in Khyber Pakhtunkhwa. (MDTF Assisted)

(B )ECNEC / /

0.001 0.000 0.001 0.001 350.000 0.000 0.000 1118.000

0.001 0.001 0.000 0.001 350.000Total NEW PROGRAMME 0.000 0.000 1,118.000

0.001 0.001 0.000 0.001 350.000Total Industries Department 0.000 0.000 1,118.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries

Small Industries Development Board

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

775 50259 - Establishment of Small Industrial Estate Phase-III Mardan.

(R )PDWP 26/05/10

165.000 0.000 35.000 35.000 0.000 110.270 19.730 0.000

776 80363 - Marble Handicrafts Development Centre in available building of SIDB Mardan

(A )DDWP 14/05/11

8.461 0.000 2.000 2.000 0.000 6.461 0.000 0.000

777 80365 - Establishment of Garments /Embriodry Training Centre in rented building at Kaghan Distt: Mansehra

(A )DDWP 14/05/11

5.346 0.000 2.000 2.000 0.000 3.346 0.000 0.000

778 80366 - Establishment of Garments /Embriodry & Knitting Centre for Female in a rented building at Takht Bhai (Mardan)

(A )DDWP 14/05/11

4.166 0.000 1.000 1.000 0.000 3.166 0.000 0.000

779 80370 - Revival of Handicraft Development Centre (Wood Carving) at Jarid, Kaghan, Distt: Mansehra

(A )DDWP 14/05/11

14.968 0.000 3.000 3.000 0.000 11.968 0.000 0.000

780 80545 - Gaba Handicraft Dev/ Embroidery centre for female in available building of SIDB at Abbottabad.

(A )DDWP 14/05/11

4.825 0.000 2.000 2.000 0.000 2.825 0.000 0.000

781 90257 - Block Allocation for Establishment & Operation of SIDB Readymade Garments Centres for Female in Khyber Pakhtunkhwa.

(A )DDWP 05/07/10

30.507 0.000 9.995 9.995 0.000 20.512 0.000 0.000

782 90259 - Rehabilitation of Infrastructure Facilities in Existing SIDB Small Industrial Estates in Khyber Pakhtunkhwa.

(R )PDWP 06/05/10

125.000 0.000 30.000 30.000 0.000 75.000 20.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

783 100438 - Scholarship programme for students.

(A )DDWP 28/03/11

5.000 0.000 2.000 2.000 0.000 1.000 2.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

784 100328 - Acquisition of Land for Carpet Nagar a Peshawar.

(B )DDWP / /

50.000 0.000 50.000 50.000 0.000 0.000 0.000 0.000

785 100331 - Establishment of Small Industrial Estate Abbottabad-2.

(B )PDWP / /

200.000 0.000 50.000 50.000 0.000 0.000 150.000 0.000

786 100332 - Establishment of Small Industrial Estate at Dobandi, Malakand.

(B )PDWP / /

200.000 0.000 50.000 50.000 0.000 0.000 150.000 0.000

787 100334 - Feasibility Study for Establishment of Food Processing Units in Khyber Pakhtunkhwa.

(B )DDWP / /

5.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000

788 100437 - Establishment of Display Centre at Naran.

(B )DDWP / /

20.000 10.000 0.000 10.000 0.000 0.000 10.000 0.000

789 100439 - Establishment of Leather Goods Centre in Hazara Region.

(B )DDWP / /

14.000 0.000 8.000 8.000 0.000 0.000 6.000 0.000

790 110463 - Establishment of Small Industrial Estate at Hatar

(B )PDWP / /

200.000 0.000 40.000 40.000 0.000 0.000 160.000 0.000

791 110464 - Establishment of Common Facility Center for Promotion of Charsadda Footwear/leather Industry at Charsadda

(B )DDWP / /

30.000 0.000 10.000 10.000 0.000 0.000 20.000 0.000

792 110466 - Balance Civil Works and Display Gallery at SIDB Readymade Garments Center at Battagram

(B )DDWP / /

2.600 0.000 2.600 2.600 0.000 0.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

793 110469 - Construction of Boundary Wall Around SIE Mardan Phase-I, II & III.

(B )DDWP / /

22.000 0.000 22.000 22.000 0.000 0.000 0.000 0.000

794 110470 - Establishment of Common Facility Center for Honey Filteration & Botling at Karak.

(B )DDWP / /

20.000 0.000 10.000 10.000 0.000 0.000 10.000 0.000

795 110535 - Development of Model Bio-Gas Plants for Domestic Purpose in Khyber Pakhtunkhwa where Natural Gas is not available.

(A )CDWP 21/01/11

0.001 0.000 0.001 0.001 25.000 0.000 0.000 50.000


344.596 1,126.874 10.000 334.596 25.000Total Small Industries Development Board 234.548 547.730 50.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries

Sarhad Development Authority

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

796 80374 - Improvement, rehabilitation and modernization of Industrial Estate Peshawar.

(B )PDWP / /

600.000 193.956 0.000 193.956 0.000 0.000 406.044 0.000

797 80377 - Survey & Detailed Engg. Design of Combined Effluent Treatment Plant for Industrial Estate Peshawar.

(B )DDWP / /

6.000 0.000 6.000 6.000 0.000 0.000 0.000 0.000

798 80379 - Feasibilty Study for Establishment of Mineral Based Chemical Industries in Southern Areas of Khyber Pakhtunkhwa.

(B )DDWP / /

10.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000

799 90293 - F/S for Establishment of Industrial Estate at Chitral

(B )DDWP / /

3.000 0.000 3.000 3.000 0.000 0.000 0.000 0.000

800 100325 - Establishment of Industrial Estate at Mansehra.

(B )PDWP / /

400.000 0.000 60.000 60.000 0.000 0.000 340.000 0.000

801 110476 - Establishment of SDA Complex at Industrial Estate Peshawar. (Loan Based)

(B )PDWP / /

300.000 0.000 60.000 60.000 0.000 0.000 240.000 0.000

802 110477 - MIS/Computrization of SDA & Industrial Estates in Khyber Pakhtunkhwa.

(B )DDWP / /

10.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000

803 110478 - Survey & detailed Engineering Design of Combined Effluent Treatment Plant at Hattar Industrial Estate.

(B )DDWP / /

6.000 0.000 6.000 6.000 0.000 0.000 0.000 0.000

804 110479 - Improvement / Rehabilitation & Modernization of Industrial Estate Hattar.

(B )PDWP / /

300.000 0.000 55.000 55.000 0.000 0.000 245.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries

Sarhad Development Authority

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

805 110482 - Master Planning of Industrial Estate Nowshera along M-1.

(B )DDWP / /

5.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000

806 110484 - Provision of Infrastructure Facilty at Expanded Land of Hattar Industrial Estate.

(B )PDWP / /

350.000 0.000 60.000 60.000 0.000 0.000 290.000 0.000


468.956 1,990.000 193.956 275.000 0.000Total Sarhad Development Authority 0.000 1,521.044 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries

Technical Education & Manpower Trg.

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

807 20512 - Establishment of Polytechnic Institute in Karak.

(A )PDWP 09/04/11

235.955 20.073 57.501 77.574 0.000 158.381 0.000 0.000

808 20515 - Estb: of Govt. Polytechnic Institute & Vocational Training Centre at Shangla.

(R )PDWP 14/04/06

120.000 13.687 0.000 13.687 0.000 74.917 31.396 0.000

809 20516 - Estb: of Govt. Polytechnic Institute in Lakki Marwat.

(A )PDWP 01/09/09

96.965 28.965 0.000 28.965 0.000 68.000 0.000 0.000

810 50317 - Establishment of Govt. Technical & Vocational Centre for Boys at Dargai Malakand Phase-I (Civil Work)

(R )PDWP 14/04/06

80.000 20.000 0.000 20.000 0.000 9.250 50.750 0.000

811 50319 - Establishment of Polytechnic Institutes in Chitral and Pattan Kohistan Phase-I (Civil Works).

(R )PDWP 15/05/05

163.674 20.000 0.000 20.000 0.000 121.598 22.076 0.000

812 60223 - Establishment of Second College of Commerce at Peshawar and Bannu.

(A )PDWP 06/05/10

261.725 5.879 0.000 5.879 0.000 255.846 0.000 0.000

813 60225 - Establishment of Govt. Polytechnic Institute for Women at Hayatabad, Peshawar.

(A )PDWP 19/05/07

116.254 31.121 0.000 31.121 0.000 85.133 0.000 0.000

814 70069 - Upgradation of Govt. Polytechnic Institutes, Bannu & Swat, to the level of College of Technology

(A )PDWP 13/12/10

166.165 33.285 112.880 146.165 0.000 8.000 12.000 0.000

815 70700 - Establishment of Govt. Commerce College Dagar, Buner.

(A )PDWP 14/02/09

98.900 23.500 0.000 23.500 0.000 75.400 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

816 80386 - Removal of deficiencies in the existing Technical Education Institutions in Khyber Pakhtunkhwa.

(R )PDWP 13/12/10

200.000 76.788 12.756 89.544 0.000 30.814 79.642 0.000

817 80571 - Establishment of Govt Polytechnic Institute at Mardan.

(R )PDWP 24/02/09

250.000 30.000 0.000 30.000 0.000 117.609 102.391 0.000

818 90452 - Construction of additional class rooms, IT Block & Students Hostel in GCMS Chitral.

(A )PDWP 09/04/11

69.191 30.000 0.000 30.000 0.000 10.000 29.191 0.000

516.435 1,858.829 333.298 183.137 0.000Total ONGOING PROGRAMME 1,014.948 327.446 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

819 100336 - Provision of Infrastructure facilities & equipments to the upgraded GPIs at Timergara, Takhtbhai, Swabi, Abbottabad, Kohat and Nowshera to the level of College of Technology.

(B )PDWP / /

800.000 70.000 58.012 128.012 0.000 0.000 671.988 0.000

820 100338 - Construction of Building for 2nd Commerce College at Nowshera.

(B )PDWP / /

170.000 20.000 10.000 30.000 0.000 0.000 140.000 0.000

821 100354 - Establishment of 2nd GCMS at D.I Khan

(B )PDWP / /

170.000 20.000 10.000 30.000 0.000 0.000 140.000 0.000

822 100356 - Construction of Building for GPI at Batkhela, Malakand.(State land available).

(B )PDWP / /

200.000 20.000 0.000 20.000 0.000 0.000 180.000 0.000

823 100357 - Construction of Building for Govt. Technical & Vocational Centre (women) Bicket Gunj Mardan.

(B )PDWP / /

100.000 20.000 10.000 30.000 0.000 0.000 70.000 0.000

824 100358 - Construction of Building for Commerce College at Balakot.

(B )PDWP / /

170.000 20.000 10.000 30.000 0.000 0.000 140.000 0.000

825 100359 - Establishment of Commerce College for Women at Mardan.

(B )PDWP / /

170.000 20.000 10.000 30.000 0.000 0.000 140.000 0.000

826 100360 - Establishment of Govt. Commerce College for Women at Rani, Dir Lower.(Land Available)

(B )PDWP / /

160.000 20.000 0.000 20.000 0.000 0.000 140.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

827 100362 - Establishment of Govt. College of Commerce for women at Abbottabad. (Land available).

(B )PDWP / /

160.000 20.000 0.000 20.000 0.000 0.000 140.000 0.000

828 100363 - Establishment of GCMS at Kulachi, District D.I.Khan.

(B )PDWP / /

170.000 20.000 10.000 30.000 0.000 0.000 140.000 0.000

829 100366 - Establishment of GPI at Peshawar.

(B )PDWP / /

200.000 20.000 10.000 30.000 0.000 0.000 170.000 0.000

830 100367 - Construction of Building for Commerce College near GPI at Karak.

(B )PDWP / /

170.000 20.000 10.000 30.000 0.000 0.000 140.000 0.000

831 100368 - Introduction of Vocational & Skill Training for Prisoners in Selected Prisons of Khyber Pakhtunkhwa.

(B )DDWP / /

60.000 0.000 20.000 20.000 0.000 0.000 40.000 0.000

832 100369 - Construction of Bachelor Hostel at Government College of Management Sciences, Kohat

(B )DDWP / /

15.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000

833 100395 - Upgradation & Modernization of Govt. College of Technology, Peshawar with special emphasis on practical training.

(B )PDWP / /

100.000 10.000 15.000 25.000 0.000 0.000 75.000 0.000

834 100441 - Establishmnt of GPI for women at Timergara.

(B )PDWP / /

200.000 7.000 10.000 17.000 0.000 0.000 183.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

835 110485 - Construction of building for Directoriate of TE & MT at Gulbahar Peshawar (Land Available)

(B )PDWP / /

65.000 20.000 0.000 20.000 0.000 0.000 45.000 0.000

836 110486 - Upgradation of Govt. Technical Teachers Training College at Hayatabad, Peshawar.

(B )DDWP / /

50.000 10.000 10.000 20.000 0.000 0.000 30.000 0.000

837 110487 - Consultancy for need assestment & improvement of TEVT System in Khyber Pakhtunkhwa.

(B )PDWP / /

20.000 0.000 20.000 20.000 0.000 0.000 0.000 0.000

838 110488 - Continuation of 12 GTVCs established by NAVTEC in uncovered Tehsils of Khyber Pakhtunkhwa (Subject to performance evaluation)

(B )DDWP / /

10.000 5.000 5.000 10.000 0.000 0.000 0.000 0.000

839 110489 - Procurment of equipment / machinery, furniture & liabrary books for GPIs in Khyber Pakhtunkhwa.

(B )PDWP / /

180.000 0.000 180.000 180.000 0.000 0.000 0.000 0.000

840 110490 - Precurement of equipment for GCMSs / GCTI in Khyber Pakhtunkhwa.

(B )PDWP / /

150.000 0.000 150.000 150.000 0.000 0.000 0.000 0.000

841 110497 - Re-construction of building for GTVC (Women) D.I.Khan.

(B )PDWP / /

100.000 20.000 0.000 20.000 0.000 0.000 80.000 0.000

842 110498 - Construction of 100 students Hostels at GCMS Sangota, Swat.

(B )DDWP / /

35.000 20.000 0.000 20.000 0.000 0.000 15.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

843 110499 - Construction of building for GPI Mansehra.

(B )PDWP / /

150.000 30.000 0.000 30.000 0.000 0.000 120.000 0.000

844 110501 - Introduction of Public Private Partnership in ATTC, Hayatabad, GTVC Gulbahar and GCT Peshawar.

(B )DDWP / /

45.000 10.000 10.000 20.000 0.000 0.000 25.000 0.000

845 110551 - Estt. of GTVC at Kulachi, D.I.Khan.

(B )DDWP / /

10.000 1.000 2.000 3.000 0.000 0.000 7.000 0.000

846 110564 - Establishment of Skill Development Centre for Male & Female in all the 3 Minority Vallies of Chitral.

(B )DDWP / /

15.000 3.000 6.000 9.000 0.000 0.000 6.000 0.000

1,007.012 3,845.000 441.000 566.012 0.000Total NEW PROGRAMME 0.000 2,837.988 0.000

1,523.447 5,703.829 774.298 749.149 0.000Total Technical Education & Manpower Trg. 1,014.948 3,165.434 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries

Printing & Stationery

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

847 100324 - Revamping and up-gradation of the Government Printing and Stationery Department, Peshawar.

(R )PDWP / /

85.000 0.000 45.000 45.000 0.000 0.500 39.500 0.000


45.000 85.000 0.000 45.000 0.000Total Printing & Stationery 0.500 39.500 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Regional Development

Multi Sectoral Development

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

848 40247 - Kohistan Area Development Project. [GOP= Rs.37.590, ADP= Rs. 295.760, NAS= Rs. 600.000 Million] (NAS Assisted)

(A )ECNEC 22/04/06

295.760 0.000 79.542 79.542 98.840 209.381 6.837 600.000

849 40248 - Kala Dhaka Area Development Project. ADP = Rs. 356.118 M, GOP = Rs. 69.901 M, NAS = Rs. 980.050 M]. (NAS Assisted)

(A )ECNEC 26/05/11

356.118 0.000 114.725 114.725 189.110 193.764 47.629 980.060

850 90371 - Refugee Affected & Hosting Area Programme.(UNDP Assisted) (MoU singed on 15/5/2009)

(A )ECNEC / /

0.001 0.001 0.000 0.001 625.990 0.000 0.000 8037.000

851 110629 - Livelihoods Programme (SDC Assisted).

(B )PDWP / /

0.001 0.000 0.001 0.001 270.000 0.000 0.000 786.000

194.269 651.880 0.001 194.268 1,183.940Total ONGOING PROGRAMME 403.145 54.466 10,403.060


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Multi Sectoral Development

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

852 110075 - Special Development Package, District TOR GHAR.

(B )PDWP / /

4000.000 1000.000 0.000 1000.000 0.000 0.000 3,000.000 0.000

853 110459 - Rural Access Improvement in Lund Khwar Area.

(B )PDWP / /

150.000 150.000 0.000 150.000 0.000 0.000 0.000 0.000

854 110460 - Special Development Support to 5 selected districts (Tank, Lakki, Kohat, Buner and Battagram).

(B )PDWP / /

1000.000 1000.000 0.000 1000.000 0.000 0.000 0.000 0.000

855 110537 - Disaster mitigation and preparedness in Khyber Pakhtunkhwa.

(B )PDWP / /

300.000 300.000 0.000 300.000 0.000 0.000 0.000 0.000

856 110630 - Regional Hindukush Programme (2012-14) (SDS Assisted).

(B )PSC / /

0.001 0.000 0.001 0.001 100.000 0.000 0.000 820.000

857 110638 - Completion of Ongoing Incomplete DERA-II Sub Projects.

(B )PDWP / /

74.000 74.000 0.000 74.000 0.000 0.000 0.000 0.000


2,718.270 6,175.881 2,524.001 194.269 1,283.940Total Multi Sectoral Development 403.145 3,054.466 11,223.060


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Local Development

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

858 60187 - Clean Drinking Water for All (CDWA).

(A )PDWP 18/05/11

216.855 0.000 10.741 10.741 0.000 18.140 187.974 0.000

859 70004 - Birth Registration Inititives in union councils of Khyber Pakhtunkhwa.

(A )PDWP 12/05/08

76.520 76.520 0.000 76.520 0.000 0.000 0.000 0.000

860 80009 - Local Governance School, Peshawar.

(A )PDWP 30/03/09

174.690 50.000 0.000 50.000 0.000 124.690 0.000 0.000

861 80010 - Construction of 8 Tehsil Complex buildings for newly created TMAs.

(A )PDWP 10/03/10

160.000 30.000 0.000 30.000 0.000 130.000 0.000 0.000

862 80012 - Construction of 4 District Secretariats, at Swabi, Buner, Haripur & Swat.

(A )PDWP 26/09/09

292.889 92.889 0.000 92.889 0.000 200.000 0.000 0.000

863 80013 - Capacity Building of Members of Union Councils under Gender Justice through Musalihat Anjuman

(R )DDWP 04/02/09

39.910 0.000 0.010 0.010 0.000 39.900 0.000 0.000

864 80016 - Construction of Offices of 20 Union Councils in Khyber Pakhtunkhwa.

(A )DDWP 10/03/10

72.400 34.400 0.000 34.400 0.000 38.000 0.000 0.000

865 90366 - Establishment of Institute of Peace Studies.

(A )PDWP 20/10/09

400.000 150.000 0.000 150.000 0.000 10.000 240.000 0.000

866 90367 - Capacity Building of TMAs in Fire Fighting.

(A )DDWP 10/03/10

667.600 200.000 0.000 200.000 0.000 50.000 417.600 0.000

867 90450 - Renewal of Urban Centres in Major Cities of Khyber Pakhtunkhwa.

(A )PDWP 22/10/09

1012.543 385.543 0.000 385.543 0.000 627.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Local Development

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

868 100263 - Construction of Slaughter Houses in 5 towns of Khyber Pakhtunkhwa.

(A )PDWP 01/04/11

80.000 60.000 0.000 60.000 0.000 0.000 20.000 0.000

869 100266 - Supply of SOX/Solar Lights for Urban Areas in Mardan.

(A )DDWP 01/04/11

20.000 20.000 0.000 20.000 0.000 0.000 0.000 0.000

870 100431 - Construction of Community Halls at Pabbi, Batkhela and Hathyan.

(A )PDWP 01/04/11

60.000 40.000 0.000 40.000 0.000 0.000 20.000 0.000

871 100459 - Reconstruction of Drainage System at Par Hoti, Mardan.

(A )DDWP 01/04/11

16.000 16.000 0.000 16.000 0.000 0.000 0.000 0.000

1,166.103 3,289.407 1,155.352 10.751 0.000Total ONGOING PROGRAMME 1,237.730 885.574 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Local Development

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

872 100258 - Sewerage /Drainage Water Treatment Plant at Charsadda

(B )PDWP / /

80.000 20.000 0.000 20.000 0.000 0.000 60.000 0.000

873 100432 - Establishment of Mega Park at Mardan.

(B )PDWP / /

70.000 20.000 0.000 20.000 0.000 0.000 50.000 0.000

874 110252 - Solid Waste Management Support Programme for Tourists sites in Hazara and Malakand Divisions (Nathiagali, Kaghan Valley, Kalam, Swat & its surrounding areas.

(B )DDWP / /

15.000 0.000 10.000 10.000 0.000 0.000 5.000 0.000

875 110324 - Development works in Fruit and Vegetable Market (Sabzi Mandi) Charsadda Road Mardan.

(B )DDWP / /

48.107 48.107 0.000 48.107 0.000 0.000 0.000 0.000

876 110326 - Municipal Services Delivery Project. (USAID Assisted)

(B )ECNEC / /

1080.000 0.000 20.000 20.000 500.000 0.000 1,060.000 7000.000

877 110329 - Strengthening of TMAs in Khyber Pakhtunkhwa through Asset Creation.

(B )PDWP / /

500.000 100.000 0.000 100.000 0.000 0.000 400.000 0.000

878 110331 - Re-Construction of Tehsil Complex at Abbottabad, Shabqadar & Chitral.

(B )DDWP / /

45.000 30.000 0.000 30.000 0.000 0.000 15.000 0.000

879 110335 - Feasibility study for Development of Shimla Pahari Abbottabad (1700 Kanal Land).

(B )PDWP / /

2.000 2.000 0.000 2.000 0.000 0.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Local Development

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

880 110338 - Improvement of Water Supply, Drainage and Sewerage System of Major Towns of Khyber Pakhtunkhwa.

(B )PDWP / /

200.000 30.000 0.000 30.000 0.000 0.000 170.000 0.000

881 110339 - Procurement of Sanitation Vehicles/ Multi Loaders for Collection and Disposal of Waste in different cities of Province.

(B )PDWP / /

500.000 138.000 0.000 138.000 0.000 0.000 362.000 0.000

882 110346 - Procurement of land for solid waste dumping ground at Swat.

(B )DDWP / /

60.000 60.000 0.000 60.000 0.000 0.000 0.000 0.000

883 110347 - Conversion of Electricity into Solar Energy for Street Lights in the Province.

(B )DDWP / /

50.000 10.000 0.000 10.000 0.000 0.000 40.000 0.000

884 110348 - Replacement of Ayubia Chair-lift.

(B )PDWP / /

500.000 100.000 0.000 100.000 0.000 0.000 400.000 0.000

885 110350 - Replacement of Old Electric Cables in Peshawar City.

(B )PDWP / /

100.000 30.000 0.000 30.000 0.000 0.000 70.000 0.000

886 110351 - Development of Kaghan Development Authority.

(B )PDWP / /

100.000 20.000 0.000 20.000 0.000 0.000 80.000 0.000

887 110637 - Restoration / Rehabilitation of Civic Facilities in Town-I area of Peshawar.

(B )DDWP / /

10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000

648.107 3,360.107 618.107 30.000 500.000Total NEW PROGRAMME 0.000 2,712.000 7,000.000

1,814.210 6,649.514 1,773.459 40.751 500.000Total Local Development 1,237.730 3,597.574 7,000.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Poverty Alleviation Programme

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

888 80629 - Bacha Khan Poverty Alleviation Programme

(A )PDWP 25/11/08

1500.000 0.000 530.520 530.520 0.000 969.480 0.000 0.000


530.520 1,500.000 0.000 530.520 0.000Total Poverty Alleviation Programme 969.480 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Research and Development


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

889 20535 - Capacity building of Planning & Development Department (Phase-II).

(A )PDWP 18/05/11

285.928 0.000 94.380 94.380 0.000 0.000 191.548 0.000

890 20820 - Reform Management & Monitoring Unit (RMMU) in Chief Secretary's Office.

(A )PDWP 23/01/10

127.390 0.000 40.000 40.000 0.000 60.744 26.646 0.000

891 60188 - Conducting Census and Surveys for the Khyber Pakhtunkhwa, including updating the existing reports.

(A )PDWP 22/10/09

19.500 0.000 8.000 8.000 0.000 4.593 6.907 0.000

892 70532 - Establishment of M&E System in Khyber Pakhtunkhwa.

(A )PDWP 18/05/11

328.597 0.000 50.000 50.000 0.000 96.940 181.657 0.000

893 80022 - Re-organization of SDU, P&D Department

(A )PDWP 31/12/08

31.720 0.000 9.000 9.000 0.000 17.344 5.376 0.000

894 90390 - Development Partners Coordination Cell in F.Aid Section of P&D Department.(JICA Assisted)

(A )PDWP 22/10/09

0.200 0.000 0.100 0.100 22.875 0.100 0.000 79.004

895 100397 - Strengthening of Poverty Reduction Strategy Monitoring Project (UNDP Assisted).

(B )PDWP / /

0.500 0.000 0.500 0.500 33.300 0.000 0.000 85.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)



NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

896 110428 - Development of Regional GDP/ Economic Indicators (BOS).

(B )PDWP / /

20.000 0.000 10.000 10.000 0.000 0.000 10.000 0.000

897 110453 - Establishment of GIS Monitoring System in P&DD.

(B )DDWP / /

40.000 10.000 10.000 20.000 0.000 0.000 20.000 0.000

898 110541 - Governance Support Progrmme - Establishment of PCNA Support Unit in Khyber Pakhtunkhwa.(MDTF Assisted)

(B )ECNEC / /

0.010 0.000 0.010 0.010 150.000 0.000 0.000 320.000

899 110545 - Establishment of Urban Policy Unit. (USAID Assisted).

(B )PDWP / /

0.010 0.000 0.010 0.010 200.000 0.000 0.000 600.000

900 110603 - Public Policy and Social Protection Reforms Unit.

(B )DDWP / /

30.000 0.000 5.000 5.000 0.000 0.000 25.000 0.000

901 110639 - Sustainable Land Management Project (Bridging Period for the Pilot Projects).

(B )DDWP / /

6.000 0.000 6.000 6.000 0.000 0.000 0.000 0.000

902 935189 - Research Studies/ Consultancies/Surveys.

(B )PDWP / /

70.000 0.000 70.000 70.000 0.000 0.000 0.000 0.000


313.000 959.855 10.000 303.000 406.175Total Research and Development 179.721 467.134 1,084.004


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Population Welfare

Population Welfare

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

903 110622 - Provision for Population Welfare Programme in Khyber Pakhtunkhwa.

(B )PDWP / /

165.000 165.000 0.000 165.000 0.000 0.000 0.000 0.000


165.000 165.000 165.000 0.000 0.000Total Population Welfare 0.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Districts Programme

DISTRICTS PROGRAMMES

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

904 110458 - District ADP

(B )PDWP / /

1520.300 1520.300 0.000 1520.300 0.000 0.000 0.000 0.000

1,520.300 1,520.300 1,520.300 0.000 0.000Total NEW PROGRAMME 0.000 0.000 0.000

1,520.300 1,520.300 1,520.300 0.000 0.000Total DISTRICTS PROGRAMMES 0.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Tameer-i-Khyber Pakhtunkhwa Programme

Tameer-i-Khyber Pakhtunkhwa Programme

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

905 110104 - Tameer-i-Khyber Pakhtunkhwa Programme (2011-12).

(B )DDWP / /

2480.000 2480.000 0.000 2480.000 0.000 0.000 0.000 0.000

2,480.000 2,480.000 2,480.000 0.000 0.000Total NEW PROGRAMME 0.000 0.000 0.000

2,480.000 2,480.000 2,480.000 0.000 0.000Total Tameer-i-Khyber Pakhtunkhwa 0.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

ST&IT

Information Technology

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

906 30836 - Computerization of Driving licenses in Khyber Pakhtunkhwa.

(R )PDWP 26/03/10

115.000 0.000 28.611 28.611 0.000 86.389 0.000 0.000

907 50279 - Computerization of Property Tax Record.

(R )PDWP 23/11/05

128.365 0.000 20.000 20.000 0.000 34.753 73.612 0.000

908 80453 - IT Professional Training Centres for Unemployed IT Graduates & Govt. Employees in Khyber Pakhtunkhwa. (Pilot Project)

(R )PDWP 05/01/09

65.500 0.000 16.369 16.369 0.000 34.849 14.282 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

ST&IT


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

909 100305 - ICT Facilitiation Center & Technical Support to Government Departments.

(B )DDWP / /

60.000 0.000 20.000 20.000 0.000 0.000 40.000 0.000

910 100306 - Study for Master Planning for promotion of IT in the Province.

(B )DDWP / /

5.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000

911 100308 - 20 Software applications development projects in government departments through local software industry.

(B )DDWP / /

40.000 0.000 25.000 25.000 0.000 0.000 15.000 0.000

912 100309 - IT Certification Programme.

(B )DDWP / /

25.000 0.000 15.000 15.000 0.000 0.000 10.000 0.000

913 100377 - Prison Management Information System in Central Jail Peshawar.

(B )DDWP / /

20.000 0.000 16.000 16.000 0.000 0.000 4.000 0.000

914 100446 - Malakand IT Package.

(B )DDWP / /

20.000 0.000 5.000 5.000 0.000 0.000 15.000 0.000

915 110514 - E-enablement Special Branch Police.

(B )DDWP / /

50.000 0.000 20.000 20.000 0.000 0.000 30.000 0.000

916 110515 - Automation of Home Department.

(B )PDWP / /

70.000 0.000 30.000 30.000 0.000 0.000 40.000 0.000

917 110516 - Automation of Food Department.

(B )DDWP / /

60.000 0.000 25.000 25.000 0.000 0.000 35.000 0.000

918 110517 - Automation of Public Service Commission. Phase-II

(B )PDWP / /

90.000 0.000 35.000 35.000 0.000 0.000 55.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

ST&IT


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap


260.980 748.865 0.000 260.980 0.000Total Information Technology 155.991 331.894 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

ST&IT

Science and Technology

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

919 80413 - Strengthening of S&T Directorate (Planning Cell, Knowledge Management Unit)

(A )DDWP 26/11/08

12.784 0.000 3.880 3.880 0.000 8.904 0.000 0.000

920 80414 - Establishment of Design Facilitation & Training Center in Khyber Pakhtunkhwa. (Pilot Phase)

(R )PDWP 02/04/09

60.000 0.000 15.000 15.000 0.000 10.472 34.528 0.000

921 80416 - Promotion and support of R&D efforts in public and private sectors (Phase I)

(R )PDWP 11/11/08

60.000 0.000 15.000 15.000 0.000 6.701 38.299 0.000

922 80541 - Pilot Resarch Studies (Phase-1)

(R )PDWP 11/11/08

60.000 0.000 15.000 15.000 0.000 8.860 36.140 0.000

923 90273 - Invigoration & Strengthening of Lab Teaching System. Phase-I

(A )DDWP 18/02/10

39.640 0.000 10.140 10.140 0.000 24.500 5.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

ST&IT

Science and Technology

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

924 100315 - S&T Centers in Education Institutions (Phase-I).

(B )DDWP / /

40.000 0.000 10.000 10.000 0.000 0.000 30.000 0.000

925 110511 - Bio-Technology Research and Development.

(B )DDWP / /

50.000 0.000 10.000 10.000 0.000 0.000 40.000 0.000

926 110512 - Development of Super Computer.

(B )DDWP / /

10.000 0.000 6.000 6.000 0.000 0.000 4.000 0.000

927 110513 - Road Map for promotion and development of S&T in Khyber Pakhtunkhwa.

(B )DDWP / /

10.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000


95.020 342.424 0.000 95.020 0.000Total Science and Technology 59.437 187.967 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Transport

Transport

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

928 90040 - Establishment of Business Development Unit in Transport Department.

(A )DDWP 27/02/09

35.152 0.000 9.000 9.000 0.000 16.530 9.622 0.000

929 90393 - Automation of Transport Department Khyber Pakhtunkhwa (Compputerization of Route permit)

(R )DDWP 13/02/10

39.985 0.000 18.000 18.000 0.000 11.912 10.073 0.000

930 90395 - Provincial Transport Policy Study

(A )DDWP 06/03/10

3.000 0.000 2.567 2.567 0.000 0.433 0.000 0.000

931 100304 - Strengthening of VETS Peshawar & replication of VETS in D I Khan, Mardan and Abboottabad.

(A )DDWP 13/02/11

22.415 0.000 15.433 15.433 0.000 0.000 6.982 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Transport

Transport

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

932 100303 - Study for viable solutions of parking problems in Peshawar.

(B )DDWP / /

2.000 0.000 2.000 2.000 0.000 0.000 0.000 0.000

933 110510 - Computerization of Motor Vehicle fitness certification.

(B )DDWP / /

15.000 0.000 8.000 8.000 0.000 0.000 7.000 0.000

934 110553 - Establishment of Transport Complex at Peshawar. (Phase-I)

(B )DDWP / /

10.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000


65.000 127.552 0.000 65.000 0.000Total Transport 28.875 33.677 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Housing

Housing

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

935 40419 - Infrastructure Dev: for Provincial Housing Authority

(A )PDWP 25/11/08

62.190 18.000 0.000 18.000 0.000 20.798 23.392 0.000

936 50147 - For Payment to Pakistan Housing Authority on a/c of purchase of Housing colony Nasapa Payan, Peshawar SH:Completion of Balance Works on Housing Colony Nasapa Payan, Constructed under supervision of PHA, Islamabad.S.H: Completion of Balance Work.

(A )PDWP 16/06/10

278.335 80.000 0.000 80.000 0.000 127.500 70.835 0.000

937 50191 - F/S for Establishment of Housing Schemes in all districts for Govt. Servants. Ph-I Planning & Designing of HRF at Phase V Hayatabad, Ph-II F/S in 06 Districts, Ph-III Fencing of 190 kanal land at Mula Zai. Ph-4 Housing Scheme at Mula Zai.

(A )PDWP 06/08/08

107.018 26.000 0.000 26.000 0.000 17.811 63.207 0.000

938 50192 - F/S for Establishment of Housing Schemes for General Public in Khyber Pakhtunkhwa (Ph-I F/S and Planning for Housing Scheme in 6 Districts, Ph-II, Launching of Housing Scheme at Mulazai)

(A )PDWP 06/08/08

95.250 20.000 0.000 20.000 0.000 1.461 73.789 0.000

939 80059 - Establishment of Project Management Unit (PMU) in Housing Department for preparation of Land Use Plans, Phase-I, 5 Districts (Peshawar, Nowshera, Charsadda, Mardan & Swabi).

(A )PDWP 26/03/10

92.118 50.000 0.000 50.000 0.000 7.037 35.081 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Housing

Housing

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

940 100205 - Procurement & Purchase of land for launching of Housing Schemes for the Government Servants and General Public at Jalozai Nowshera

(R )PDWP / /

1505.389 304.949 0.000 304.949 0.000 1,200.440 0.000 0.000

941 100349 - F/S & Construction of Flats at Civil Quarters, Peshawar.

(A )DDWP 07/12/09

700.000 10.000 0.000 10.000 0.000 4.500 685.500 0.000

942 100353 - Construction of High Rise Flats for Govt. Servants at Phase-V Hayatabad, Peshawar.

(A )PDWP 19/01/11

840.579 26.000 0.000 26.000 0.000 0.000 814.579 0.000

534.949 3,680.879 534.949 0.000 0.000Total ONGOING PROGRAMME 1,379.547 1,766.383 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Housing

Housing

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

943 100208 - Procurement of land for launching of Housing Schemes in (i) District Swat, (ii) District Abbottabad and Along Motorway

(B )PDWP / /

2500.000 600.000 0.000 600.000 0.000 0.000 1,900.000 0.000

944 100211 - Development of various Housing schemes on the existing state land for Government Servants / General Public in Khyber Pakhtunkhwa.

(B )PDWP / /

500.000 105.051 0.000 105.051 0.000 0.000 394.949 0.000

945 100379 - Establishment of Housing Schemes on Public Private Partnership basis.

(A )PDWP / /

100.000 50.000 0.000 50.000 0.000 0.000 50.000 0.000

946 110139 - Creation of Land Bank in Khyber Pakhtunkhwa

(B )PDWP / /

2400.000 440.000 0.000 440.000 0.000 0.000 1,960.000 0.000

947 110142 - Institutional Strenthning of Housing Department & conducting of various studies / seminars / Planning of different Housing activities in Khyber Pakhtunkhwa

(B )DDWP / /

50.000 10.000 0.000 10.000 0.000 0.000 40.000 0.000


1,740.000 9,230.879 1,740.000 0.000 0.000Total Housing 1,379.547 6,111.332 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Food

Food

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

948 90103 - Construction of Food Grain Godown in Dir Upper, Buner,Swabi and Kohat of Khyber Pakhtunkhwa.

(A )PDWP 06/05/10

365.100 146.993 0.000 146.993 0.000 64.500 153.607 0.000

949 100027 - Construction of Food Grain Godowns in District Bannu, Mardan, Mansehra, Battagram and Chitral (Booni, Mastuj, Garam Chashma, Darosh, Chitral).

(B )PDWP / /

438.637 200.000 0.000 200.000 0.000 0.000 238.637 0.000

950 100029 - Establishment of Planning Cell in Food Department.

(A )DDWP 16/05/11

12.473 5.477 0.000 5.477 0.000 0.000 6.996 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Food

Food

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

951 110106 - Reconstruction and rehabilitation of earthquake affected godowns in Districts of Battagram, Mansehra and Abbottabad.

(B )PDWP / /

138.000 59.232 0.000 59.232 0.000 0.000 78.768 0.000

952 110107 - Reconstruction of 250 M Tones capacity godown at Yarkhun Lasht District Chitral.

(B )DDWP / /

13.200 13.200 0.000 13.200 0.000 0.000 0.000 0.000

953 110108 - Construction of Food Grain Godown of 4X1000=4000 tons at Rehmat Abad in District Karak.

(B )PDWP / /

138.000 57.800 0.000 57.800 0.000 0.000 80.200 0.000


482.702 1,105.410 482.702 0.000 0.000Total Food 64.500 558.208 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Food

Food (Flood)

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

954 110508 - Repair/Rehabilitation and reconstruction of food grain godown at NRC Azakhel

(A )PDWP 30/12/10

40.000 30.000 0.000 30.000 0.000 10.000 0.000 0.000

955 110509 - Repair/Rehabilitation and reconstruction of food grain godown at Provincial Resource Center Nowshera.

(A )PDWP 30/12/10

37.298 27.298 0.000 27.298 0.000 10.000 0.000 0.000


57.298 77.298 57.298 0.000 0.000Total Food (Flood) 20.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Labour

Labour

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

956 100319 - Establishment of Child & Bonded Labour Unit in the Labour Department.

(B )DDWP / /

14.000 0.000 7.500 7.500 0.000 0.000 6.500 0.000

957 110518 - Construction of Office Building for the Directorate of Labour Department at Peshawar.

(B )PDWP / /

70.000 50.000 0.000 50.000 0.000 0.000 20.000 0.000

958 110519 - Databank Development and Automation of Labour Department at Peshawar.

(B )PDWP / /

30.000 0.000 10.000 10.000 0.000 0.000 20.000 0.000

959 110520 - Moderization of checking facilities and mobilzation of inspecting staff of the weights and measures cell.

(B )DDWP / /

28.500 0.000 28.500 28.500 0.000 0.000 0.000 0.000


96.000 142.500 50.000 46.000 0.000Total Labour 0.000 46.500 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Mines & Minerals

Mines & Minerals

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

960 60239 - Establishment of Resource Mapping Section in Directorate General Mines & Minerals Department.

(R )PDWP 23/02/09

70.000 7.400 6.000 13.400 0.000 16.257 40.343 0.000

961 100375 - Strengthening of Mines & Minerals Department

(A )DDWP 24/02/11

39.600 38.000 1.600 39.600 0.000 0.000 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Mines & Minerals

Mines & Minerals

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

962 100320 - Establishment of Three (3) Regional Offices one each in Abbottabad, Swat & Karak Districts.

(B )PDWP / /

160.000 30.000 50.000 80.000 0.000 0.000 80.000 0.000

963 100323 - Improvement / construction of Shingle Roads in Mineral Bearing Areas of Khyber Pakhtunkhwa.

(B )PDWP / /

500.000 150.000 0.000 150.000 0.000 0.000 350.000 0.000

964 100390 - Regional Geo-Chemical Exploration for Precious Metals in Southern Parts of Khyber Pakhtunkhwa.

(B )DDWP / /

30.000 1.000 9.000 10.000 0.000 0.000 20.000 0.000

965 100435 - Value Addition / R&D work on Ore Minerals in Kyber Pakhtunkhwa.

(B )DDWP / /

40.000 3.000 3.000 6.000 0.000 0.000 34.000 0.000

966 110523 - Upgradation of Mineral Testing laboratory of Directorate General Mines & Minerals.

(B )DDWP / /

40.000 19.000 1.000 20.000 0.000 0.000 20.000 0.000

967 110524 - Institutional Strengthening of Directorate General Mines and Minerals.

(B )DDWP / /

50.000 23.000 7.000 30.000 0.000 0.000 20.000 0.000

968 110525 - Establishment of Model Marble Quarry in District Buner.

(B )PDWP / /

150.000 40.000 10.000 50.000 0.000 0.000 100.000 0.000

969 110526 - Establishment of Model Marble Quarry in District Chitral.

(B )PDWP / /

150.000 40.000 10.000 50.000 0.000 0.000 100.000 0.000

970 110527 - Establishment of Model Marble/Limestone Quarry in Mardan.

(B )PDWP / /

150.000 40.000 10.000 50.000 0.000 0.000 100.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Mines & Minerals

Mines & Minerals

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

971 110528 - Establishment of Model Coal Mine in District Nowshera.

(B )PDWP / /

200.000 50.000 15.000 65.000 0.000 0.000 135.000 0.000

972 110529 - Establishment of Model Soap Stone Mine in District Abbottabad.

(B )PDWP / /

300.000 70.000 15.000 85.000 0.000 0.000 215.000 0.000

973 110552 - Feasibility study for assesment of quality / quantity Coal - Iron resources in Khyber Pakhtunkhwa.

(B )PDWP / /

150.000 1.000 11.000 12.000 0.000 0.000 138.000 0.000


661.000 2,029.600 512.400 148.600 0.000Total Mines & Minerals 16.257 1,352.343 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Information

Information Department

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

974 70672 - Establishment of Media Colony at Peshawar. (Total cost 231.602 m, provincial share 135.000 m)

(A )PDWP 23/02/10

135.000 23.495 0.000 23.495 0.000 65.000 46.505 0.000

975 80061 - Construction of Regional Information Offices in Khyber Pakhtunkhwa. (Mardan, Malakand, Swat, Kohat, Bannu, D.I. Khan & Abbottabad).

(A )PDWP 03/01/09

104.376 10.751 4.000 14.751 0.000 89.625 0.000 0.000

976 80062 - Establishment of District Press Clubs in Khyber Pakhtunkhwa, on need basis.

(A )PDWP 03/01/09

120.000 24.325 5.000 29.325 0.000 41.404 49.271 0.000

977 100417 - Construction of Media Colony, Mardan.

(A )DDWP 18/04/11

14.929 12.429 0.000 12.429 0.000 2.500 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Information

Information Department

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

978 100344 - Establishment of 24 Nos FM Radio Stations in Khyber Pakhtunkhwa.

(B )PDWP / /

100.000 0.000 30.500 30.500 0.000 0.000 69.500 0.000

979 100418 - Feasibility study for establishment of Provincial TV Stations in Khyber Pakhtunkhwa.

(B )DDWP / /

1.000 0.000 1.000 1.000 0.000 0.000 0.000 0.000

980 110549 - Consultancy for Restructuring of Information Department/Directorate

(B )DDWP / /

0.500 0.000 0.500 0.500 0.000 0.000 0.000 0.000


112.000 475.805 71.000 41.000 0.000Total Information Department 198.529 165.276 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Law & Justice

Law & Justice

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

981 70417 - Construction of Judicial Lodges at 10-Race Course Peshawar.

(A )PDWP 09/04/11

95.361 27.608 0.000 27.608 0.000 67.753 0.000 0.000

982 90032 - Special repair to Session Court at Saidu Sharif (Gulkada) District Swat.

(R )DDWP / /

13.300 10.255 0.000 10.255 0.000 3.045 0.000 0.000

983 100425 - Construction of Judicial Complexes in Khyber Pakhtunkhwa. (01 No on need basis).

(A )PDWP 01/03/11

250.000 30.000 0.000 30.000 0.000 10.000 210.000 0.000

984 100430 - Khyber Pakhtunkhwa Bar Council Building, Peshawar.

(A )PDWP 09/06/11

79.580 25.000 0.000 25.000 0.000 0.000 54.580 0.000

985 110261 - Establishment of Darul Qaza at Thames Hotel District Swat (Peshawar High Court Bench)

(A )PDWP 18/10/10

204.293 20.138 0.000 20.138 0.000 184.155 0.000 0.000

986 110262 - Addition / Alteration / Strengthening and balance works in Judicial Complex Bannu.

(A )PDWP 29/04/11

120.000 50.106 0.000 50.106 0.000 0.000 69.894 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Law & Justice

Law & Justice

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

987 110147 - Construction of Additional works in Judicial Complex Lakki Marwat.

(B )DDWP / /

26.000 10.000 0.000 10.000 0.000 0.000 16.000 0.000

988 110148 - Construction of Additional works inJudicial Complex Peshawar.

(B )DDWP / /

30.000 30.000 0.000 30.000 0.000 0.000 0.000 0.000

989 110150 - Construction of Judicial Complex in 01 selected districts in Khyber Pakhtunkhwa.

(B )PDWP / /

250.000 29.893 0.000 29.893 0.000 0.000 220.107 0.000

990 110457 - Construction of Judicial Complex Haripur.

(B )PDWP / /

249.600 40.000 0.000 40.000 0.000 0.000 209.600 0.000


273.000 1,318.134 273.000 0.000 0.000Total Law & Justice 264.953 780.181 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

PSDP

PSDP Devolved Projects/Vertical Projects

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

991 110074 - Provision for PSDP Devolved/Vertical Projects.

(A )CDWP / /

4500.000 4500.000 0.000 4500.000 0.000 0.000 0.000 0.000

4,500.000 4,500.000 4,500.000 0.000 0.000Total ONGOING PROGRAMME 0.000 0.000 0.000

4,500.000 4,500.000 4,500.000 0.000 0.000Total PSDP Devolved Projects/Vertical 0.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Finance

Finance

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

992 90444 - Creation of CSR Cell in Finance Department.

(A )PDWP 23/01/10

19.918 0.000 10.000 10.000 0.000 0.000 9.918 0.000

993 100402 - Priority Projects in Khyber Pakhtunkhwa (Left over schemes).

(B )PDWP / /

2957.000 1905.000 0.000 1905.000 0.000 1,052.000 0.000 0.000

1,915.000 2,976.918 1,905.000 10.000 0.000Total ONGOING PROGRAMME 1,052.000 9.918 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Finance

Finance

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

994 40497 - Special package for development initiatives in Khyber Pakhtunkhwa.

(B )PDWP / /

3500.000 3500.000 0.000 3500.000 0.000 0.000 0.000 0.000

995 80663 - Provision of Natural Gas to Tobacco growing districts in Khyber Pakhtunkhwa.

(B )PDWP / /

236.508 0.000 236.508 236.508 0.000 0.000 0.000 0.000

996 80664 - Block provision for projects to be funded from 5% Net Hydel Profit.

(B )PDWP / /

375.000 0.000 375.000 375.000 0.000 0.000 0.000 0.000

997 80665 - Block provision for projects to be funded from 5% of Oil & Gas Royalty.

(B )PDWP / /

725.000 0.000 725.000 725.000 0.000 0.000 0.000 0.000

4,836.508 4,836.508 3,500.000 1,336.508 0.000Total NEW PROGRAMME 0.000 0.000 0.000

6,751.508 7,813.426 5,405.000 1,346.508 0.000Total Finance 1,052.000 9.918 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Finance

E&T

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

998 100350 - Establishment of Tax Facilitation Centers and Excise Offices in 3 Districts of Khyber Pakhtunkhwa.

(B )PDWP / /

536.940 121.492 0.000 121.492 0.000 0.000 415.448 0.000

999 100351 - Strengthening & Capacity Building of Excise & Taxation Department.

(B )DDWP / /

13.000 5.000 0.000 5.000 0.000 0.000 8.000 0.000


126.492 549.940 126.492 0.000 0.000Total E&T 0.000 423.448 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Finance

BOR

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

1000 100310 - Computerization of Land Records in Khalisa circle of Distict Peshawar.

(R )DDWP / /

41.724 0.000 1.000 1.000 0.000 37.800 2.924 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Finance

BOR

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

1001 100311 - Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa. (Phase-I 7 Districts)

(B )PDWP / /

1000.000 0.000 50.000 50.000 0.000 0.000 950.000 0.000

1002 100312 - Construction of Tehsil Revenue Complexes in Khyber Pakhtunkhwa.

(B )PDWP / /

350.000 70.000 0.000 70.000 0.000 0.000 280.000 0.000

1003 100313 - Construction of new Muhafiz Khanas/Record Rooms at Peshawar, D.I.Khan, Mansehra and Mardan.

(B )PDWP / /

80.000 60.000 0.000 60.000 0.000 0.000 20.000 0.000

1004 100314 - Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.

(B )PDWP / /

500.000 50.000 0.000 50.000 0.000 0.000 450.000 0.000

1005 110534 - Construction of Building for Provincial Revenue Academy a Peshawar.

(B )PDWP / /

200.000 50.000 0.000 50.000 0.000 0.000 150.000 0.000

1006 110616 - Establishment of Service Delivery Centre at Peshawar.

(B )DDWP / /

6.000 3.000 2.000 5.000 0.000 0.000 1.000 0.000


286.000 2,177.724 233.000 53.000 0.000Total BOR 37.800 1,853.924 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Home

HTAs

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

1007 70663 - Construction of 2 Levies Headquarters and 8 Levies Picquets in Kala Dhaka, Mansehra. (Phase-II).

(A )DDWP 28/08/08

37.318 0.000 12.818 12.818 0.000 24.500 0.000 0.000

1008 100385 - Development of Emergency Rescue Services (Rescue 1122) in Khyber Pakhtunkhwa. (Phase-II)

(A )PDWP 31/12/09

585.360 0.000 89.017 89.017 0.000 490.205 6.138 0.000


101.835 622.678 0.000 101.835 0.000Total HTAs 514.705 6.138 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Home

Police

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

1009 20602 - Construction of Central Police Office in Peshawar.

(A )PDWP 26/09/09

395.210 80.357 0.000 80.357 0.000 150.199 164.654 0.000

1010 40412 - Improvement of facilities at PTC Hangu

(A )PDWP 03/01/09

274.125 79.052 0.000 79.052 0.000 195.073 0.000 0.000

1011 80021 - Provision of facilites and Improvement of Infrastructure for 500 Trainees / Recruits in Police Lines, Mansehra.

(A )PDWP 13/05/09

210.950 117.950 0.000 117.950 0.000 93.000 0.000 0.000

1012 80572 - Special Development Support for Khyber Pakhtunkhwa Police.

(A )PDWP 25/11/08

4500.000 900.000 0.000 900.000 0.000 2,846.700 753.300 0.000

1013 80599 - Project Coordination Unit for Implementation of Law & Order initiatives in Khyber Pakhtunkhwa.

(A )PDWP 18/05/11

153.790 0.000 26.490 26.490 0.000 76.313 50.987 0.000

1014 100447 - Special Development Support for Khyber Pakhtunkhwa Police. (Phase-II)

(A )PDWP 21/02/11

2400.000 1000.000 0.000 1000.000 0.000 0.000 1,400.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Home

Police

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

1015 110359 - 23 Secure armories across province and Mini Police line Hangu (P.M Package, 2nd and 3rd Tranch)

(B )PDWP / /

550.000 0.000 0.001 0.001 0.000 0.000 549.999 0.000

1016 110364 - Special Development Support for Khyber Pakhtunkhwa Police Phase-III (P.M Package 4th Tranch)

(B )PDWP / /

4000.000 0.000 0.001 0.001 0.000 0.000 3,999.999 0.000

1017 110366 - F/S for TNA of Human Resource Development initiative for Khyber Pakhtunkhwa (HRDI)

(B )DDWP / /

30.000 0.000 30.000 30.000 0.000 0.000 0.000 0.000

1018 110556 - Construction of Three Police Stations and One Police Line in Swat. (Rs. 622.714 Approved Cost) (NAS Assisted)

(A )PSC 15/02/10

0.001 0.000 0.001 0.001 500.000 0.000 0.000 765.000

1019 110557 - Construction of Joint Police Training Centre at Nowshera Phase-I. (Rs. 773.842 Approved Cost|) (NAS Assisted)

(A )PSC 09/05/11

0.001 0.000 0.001 0.001 400.000 0.000 0.000 775.000

30.004 4,580.002 0.000 30.004 900.000Total NEW PROGRAMME 0.000 4,549.998 1,540.000

2,233.853 12,514.077 2,177.359 56.494 900.000Total Police 3,361.285 6,918.939 1,540.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Home

Prisons

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

1020 20889 - Feasibility study, Planning, Designing & Construction of Central Prison, Peshawar.

(A )DDWP 06/12/07

2700.000 300.000 0.000 300.000 0.000 1.128 2,398.872 0.000

1021 30758 - F/S & Construction of Central Prison D.I.Khan on existing site.

(A )PDWP 26/09/09

324.826 50.000 0.000 50.000 0.000 97.430 177.396 0.000

1022 80466 - Construction of District Jail Hangu (Phase- I) 50/50 Cost sharing Basis with FATA

(A )PDWP 18/05/11

264.391 1.000 0.000 1.000 0.000 160.998 102.393 0.000

1023 80468 - Construction of District Jail Swabi

(A )PDWP 10/04/09

197.184 58.432 0.000 58.432 0.000 138.752 0.000 0.000

1024 80469 - Construction of Central Prison Mardan.

(A )PDWP 17/02/09

900.000 150.000 0.000 150.000 0.000 279.458 470.542 0.000

1025 100456 - Construction of High Security Zones in 7 Jails, Khyber Pakhtunkhwa.

(A )PDWP 19/11/11

122.322 96.522 0.000 96.522 0.000 25.800 0.000 0.000

1026 110258 - Construction/Repair works in Sub-Jail Karak

(A )DDWP 02/04/11

22.568 18.054 0.000 18.054 0.000 4.514 0.000 0.000

1027 110259 - Construction/repair works in District Jail Kohat

(A )DDWP 02/04/11

15.190 10.632 0.000 10.632 0.000 4.558 0.000 0.000

1028 110260 - Construction/repair works in district jail Lakki Marwat and old building of sub-jail Lakki Marwat

(A )DDWP 02/04/11

38.710 30.968 0.000 30.968 0.000 7.742 0.000 0.000

715.608 4,585.191 715.608 0.000 0.000Total ONGOING PROGRAMME 720.380 3,149.203 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Home

Prisons

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

1029 80465 - Construction of District Jail Dir Upper. (Land cost only)

(B )DDWP / /

35.000 1.000 0.000 1.000 0.000 0.000 34.000 0.000

1030 100065 - Consnt: of Hostel for Trainees at Central Prison Haripur.

(B )DDWP / /

20.000 20.000 0.000 20.000 0.000 0.000 0.000 0.000

1031 110126 - Construction of Sub Jail Tank

(B )PDWP / /

150.000 21.180 0.000 21.180 0.000 0.000 128.820 0.000

1032 110131 - Improvement of Existing Jails in Khyber Pakhtunkhwa.

(B )PDWP / /

150.000 50.000 0.000 50.000 0.000 0.000 100.000 0.000

1033 110455 - Construction / improvement of Judicial Lockups (Bakhshi Khanas) in Khyber Pakhtunkhwa.

(B )PDWP / /

286.000 50.000 0.000 50.000 0.000 0.000 236.000 0.000


857.788 5,226.191 857.788 0.000 0.000Total Prisons 720.380 3,648.023 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Home

Prosecution

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

1034 110454 - Directorate of Human Rights and its District-based Resource Centre with integrated facilities for Public Prosecutors, Government Pleaders & Probation Officers, Government of Khyber Pakhtunkhwa. (USAID Assisted)

(B )PDWP / /

0.010 0.010 0.000 0.010 350.000 0.000 0.000 615.000


0.010 0.010 0.010 0.000 350.000Total Prosecution 0.000 0.000 615.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Home

Home (Flood)

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 11 Local

2011-12

2011-12


Cap

1035 110598 - Rehabilitation of flood damages during 2010-11. SH: Rehabilitation of damaged external water supply scheme in District Jail, Dir Lower at Timergara.

(A )PDWP 09/04/11

2.514 2.514 0.000 2.514 0.000 0.000 0.000 0.000


2.514 2.514 2.514 0.000 0.000Total Home (Flood) 0.000 0.000 0.000


khyber pakhtunkhwa budget 2011-12

Economy & Finance