mission statement - kpkp.gov.pk/uploads/2015/01/kp.gov_.pk-downlaods-_fde... · 2016. 9. 24. ·...

Mission Statement

To achieve a sustained growth rate of 7% or above within 3 years to

create the required number of jobs and keep unemployment at within

acceptable level

This growth will be private sector led supported by a lean and efficient

Public Sector providing quality services, business friendly compliance

and regulatory regime and a considerably reduced cost of doing

business in the Province. The aim is to create internationally

competitive firms and markets

Commitment to meeting all the Millennium Development Goals by

2015 through evidence based accelerated programmes

To reduce the incidence of poverty by half in the next three years,

through well designed, targeted interventions

To create a healthy, educated, tolerant society and an efficient

workforce

S.No. Sector/Sub Sector Page No.

1 Abstract-I i

2 Abstract-II ii

3 Abstract-III iii

4 Abstract-IV iv-vi

5 Abstract-V vii

6 Abstract-VI viii

7 Abstract-VII ix-xii

8 Elementary & Secondary Education 1-11

9 Higher Education 12-18

10 Health 19-39

11 Drinking Water & Sanitation 40-45

12 Social Welfare 46-51

13 Auqaf, Hajj, Religious & Minority Affairs 52-55

14 Roads 56-72

15 Building 73-79

16 Urban Development 80-84

17 Water 85-97

18 Agriculture 98-116

19 Forestry 117-125

20 Environment 126-128

21 Sports, Culture, Tourism & Archeology 129-136

22 Energy & Power 137-141

23 Industries 142-155

24 Regional Development 156-162

25 Research and Development 163-165

26 Population Welfare 166-167

27 Districts ADP 168-168

28 ST&IT 169-173

29 Transport 174-175

30 Housing 176-178

31 Food 179-180

32 Labour 181-181

33 Mines & Minerals 182-184

34 Information 185-187

35 Law & Justice 188-192

36 Finance 193-197

37 Home 198-205

38 Relief & Rehabilitation 206-207

Annual Development Programme 2013-14

Table of Contents

(Million Rs.)

S.# Programme

ADP

Counterpart* 11400 2418 2.9

Ongoing 225255 44128 53.2

New 91216 34781 41.9

Districts ADP 1672 1672 2.0

2 Foreign Aid*

(Million Rs.)

S.# Sector Exp.1 Agriculture 5702.941 1222.718 1532.204 2948.020

2 Auqaf, Hajj, Religous & Minority Affairs 185.215 14.491 106.000 64.724

3 Building 6838.934 1434.704 1215.655 4188.575

4 Districts ADP 1672.330 0.000 1672.330 0.000

5 Drinking Water & Sanitation 8783.594 2532.644 3276.756 2974.194

6 Elementary & Secondary Education 24974.615 7895.052 8132.139 8947.424

7 Energy & Power 38857.560 1509.089 1417.881 35930.590

8 Environment 252.387 24.488 56.999 170.900

9 Finance 5223.642 234.761 3886.293 1102.588

10 Food 1518.286 763.731 500.233 254.322

11 Forestry 2804.350 437.314 569.459 1797.577

12 Health 43380.107 13690.267 7998.077 21691.764

13 Higher Education 26672.865 10528.630 5742.546 10401.689

14 Home 18615.312 8013.352 3702.968 6898.992

15 Housing 2446.696 796.074 949.001 701.621

16 Industries 10366.746 2479.885 3237.586 4649.275

17 Information 641.391 31.741 210.538 399.112

18 Labour 37.000 0.000 22.500 14.500

19 Law & Justice 6401.040 851.878 818.677 4730.485

20 Mines & Minerals 1627.375 613.652 586.499 427.224

21 Population Welfare 590.648 263.368 224.801 102.479

22 Regional Development 22909.752 3196.627 14044.873 5668.252

23 Relief and Rehabilitation 2947.481 1058.177 1447.435 441.869

24 Research and Development 2139.356 388.665 833.857 916.834

25 Roads 46758.776 22351.439 10738.077 13669.260

26 Social Welfare 1420.046 607.560 492.805 319.681

27 Sports, Tourism, Archaeology & Youth Affairs 2975.741 599.642 871.000 1505.099

28 ST&IT 1658.786 643.751 571.150 443.885

29 Transport 636.146 291.101 166.276 178.769

30 Urban Development 15200.204 4259.926 4692.092 6248.186

31 Water 25303.590 5721.789 3283.293 16298.508

329542.912 92456.516 83000.000 154086.398

TFAllocation

Abstract-IAnnual Development Programme 2013-14

Programme-wise summary

Grand total

35000

989 329543 83000

1

100.0118000989 456394

*

# of Projects Cost

355

Sector-wise Throwforward

%age

70.3

29.7

Allocation

66

567

Local Cost

126851

Grand Total

1

i

(Million Rs.)

Local F.Aid Total Local F.Aid Total Local F.Aid Total

1 Agriculture 49 2 51 5703 3619 9322 1532 472 2004 1.7

2 Auqaf, Hajj 14 14 185 0 185 106 106 0.1

3 Building 36 36 6839 0 6839 1216 1216 1.0

4 Districts ADP 1 1 1672 0 1672 1672 1672 1.4

5 DWSS 20 2 22 8784 7703 16486 3277 289 3566 3.0

6 E&SE 44 15 59 24975 19476 44451 8132 15969 24101 20.4

7 Energy & Power 27 1 28 38858 4220 43078 1418 805 2223 1.9

8 Environment 11 11 252 0 252 57 57 0.0

9 Finance 19 1 20 5224 10160 15384 3886 1143 5029 4.3

10 Food 8 8 1518 0 1518 500 500 0.4

11 Forestry 45 1 46 2804 520 3324 569 150 719 0.6

12 Health 94 7 101 43380 12844 56224 7998 2090 10088 8.5

13 Higher Education 39 39 26673 0 26673 5743 5743 4.9

14 Home 31 5 36 18615 11180 29795 3703 2981 6684 5.7

15 Housing 9 9 2447 0 2447 949 949 0.8

16 Industries 67 4 71 10367 2273 12640 3238 1221 4458 3.8

17 Information 8 8 641 0 641 211 211 0.2

18 Labour 3 3 37 0 37 23 23 0.0

19 Law & Justice 19 1 20 6401 375 6776 819 225 1044 0.9

20 Mines & Minerals 15 15 1627 0 1627 586 586 0.5

21 Population Welfare 6 6 591 0 591 225 225 0.2

22 Regional Dev. 31 8 39 22910 20668 43578 14045 2590 16635 14.1

23 Relief and Rehab. 6 6 2947 0 2947 1447 1447 1.2

24 R&D 11 6 17 2139 3121 5260 834 845 1679 1.4

25 Roads 96 7 103 46759 22725 69484 10738 5438 16176 13.7

26 Social Welfare 28 3 31 1420 297 1717 493 113 606 0.5

27 Sports, Tourism 39 39 2976 0 2976 871 871 0.7

28 ST&IT 27 27 1659 0 1659 571 571 0.5

29 Transport 10 10 636 0 636 166 166 0.1

30 Urban Development 18 2 20 15200 7537 22737 4692 537 5229 4.4

31 Water 92 1 93 25304 132 25436 3283 132 3415 2.9

923 66 989 329543 126851 456394 83000 35000 118000 100TOTAL

Abstract-IIAnnual Development Programme 2013-14

S.#

Sector-wise summary

%

Share

Sector Cost AllocationNumber of projects

ii

(Million Rs.)

CP Ongo New Total

1 Agriculture 472 25 1069 438 1532 2004

2 Auqaf, Hajj 15 91 106 106

3 Building 1031 185 1216 1216

4 Districts ADP 1672 1672 1672

5 DWSS 289 100 1421 1755 3277 3566

6 E&SE 15969 310 6257 1565 8132 24101

7 Energy & Power 805 335 710 373 1418 2223

8 Environment 32 25 57 57

9 Finance 1143 0 751 3135 3886 5029

10 Food 420 80 500 500

11 Forestry 150 0 444 125 569 719

12 Health 2090 157 5641 2199 7998 10088

13 Higher Education 3941 1802 5743 5743

14 Home 2981 121 2746 836 3703 6684

15 Housing 949 0 949 949

16 Industries 1221 23 1734 1480 3238 4458

17 Information 177 34 211 211

18 Labour 23 23 23

19 Law & Justice 225 50 484 285 819 1044

20 Mines & Minerals 327 259 586 586

21 Pop.Welfare 205 20 225 225

22 Regional Dev. 2590 319 2320 11406 14045 16635

23 Relief and Rehab. 239 1209 1447 1447

24 R&D 845 71 252 510 834 1679

25 Roads 5438 866 7242 2630 10738 16176

26 Social Welfare 113 15 378 100 493 606

27 Sports, Tourism 545 326 871 871

28 ST&IT 431 140 571 571

29 Transport 133 33 166 166

30 Urban Dev. 537 0 2442 2250 4692 5229

31 Water 132 25 1791 1468 3283 3415

35000 2418 44128 36454 83000 118000

Abstract-IIIANNUAL DEVELOPMENT PROGRAMME 2013-14

Sector-Wise Local & Foreign Aid

S.#

Total

Sector Foreign

Aid

Local Total

F.Aid + Local

iii

(Million Rs.)

No. Alloc. No. Alloc. No. Alloc.

Agricultural Planning 1 3.666 4 109.000 5 112.666

Agriculture Extension 4 49.082 3 82.000 7 131.082

Agriculture Mechanization 4 364.394 1 25.000 5 389.394

Agriculture Research Systems 6 139.610 1 70.000 7 209.610

Fisheries 5 105.098 3 68.024 8 173.122

Livestock and Dairy Development (Extension)7 180.474 1 20.000 8 200.474

Livestock Research & Development2 42.732 1 10.000 3 52.732

On-Farm Water Management 2 95.000 1 70.000 3 165.000

Soil Conservation 2 55.000 1 9.000 3 64.000

Veterinary Research Institute 2 34.124 2 34.124

35 1069.180 16 463.024 51 1532.204

Minorities Affairs 1 9.740 6 37.600 7 47.340

Religious Affairs 1 5.384 6 53.276 7 58.660

2 15.124 12 90.876 14 106.000

District Programme 14 348.787 2 130.000 16 478.787

Provincial Programme 18 681.868 2 55.000 20 736.868

32 1030.655 4 185.000 36 1215.655

4 Districts ADP Districts ADP 1 1672.330 1 1672.330

1 1672.330 1 1672.330

DWSS (District Programme) 4 291.910 6 118.474 10 410.384

DWSS (F.Aided) 1 100.000 1 0.100 2 100.100

DWSS (Provincial) 5 1129.272 5 1637.000 10 2766.272

10 1521.182 12 1755.574 22 3276.756

Foreign Assistance 10 30.110 5 280.060 15 310.170

Primary Education 10 1488.444 2 255.000 12 1743.444

Secondary Education 21 4768.525 11 1310.000 32 6078.525

41 6287.079 18 1845.060 59 8132.139

7 Energy & Power Energy & Power 16 1044.881 12 373.000 28 1417.881

16 1044.881 12 373.000 28 1417.881

8 Environment Environment 9 32.44 2 24.559 11 56.999

9 32.440 2 24.559 11 56.999

BOR 6 366.560 3 50.000 9 416.560

E&T 2 347.744 2 347.744

Finance 2 36.541 7 3085.448 9 3121.989

10 750.845 10 3135.448 20 3886.293

10 Food Food 6 420.233 2 80.000 8 500.233

6 420.233 2 80.000 8 500.233Forestry 14 259.047 6 70.000 20 329.047

Pakistan Forest Institute (PFI) 7 77.081 3 13.000 10 90.081

Sericulture/NTFP 3 24.006 1 9.000 4 33.006

Wildlife 8 84.325 4 33.000 12 117.325

32 444.459 14 125.000 46 569.459

%

Share

1.8

0.1

1.5

3.9

9.8

Sub total

Sub total

3

0.1

4.7

0.6

0.7

1.7

Sub total

Auqaf, Hajj,

& Minority Affairs

2

11

Sub total

Forestry

2.0

6 Elementary &

Secondary Edu.

Sub total

Sub total

Sub total

Sub total

Sub total

Building

Sub total

Sub total

5 DWSS

Abstract-IV

1 Agriculture

Annual Development Programme 2013-14Sector-sub sector wise ongoing/new programme

Ongoing New TotalS.# Sector Sub sector

Finance9

vi

(Million Rs.)


%

Share

Abstract-IVAnnual Development Programme 2013-14

Sector-sub sector wise ongoing/new programme


Basic Health 18 675.594 4 525.000 22 1200.594

General Hospitals 25 3117.607 12 742.360 37 3859.967

Hayat Abad Medical Complex 1 40.000 2 70.000 3 110.000

Khyber Teaching Hospital, Peshawar1 150.000 1 50.000 2 200.000

Lady Reading Hospital Peshawar 2 330.360 2 29.000 4 359.360

Medical Education and Training 9 1084.222 14 737.830 23 1822.052

Preventive Programme 7 301.104 3 145.000 10 446.104

63 5698.887 38 2299.190 101 7998.077

Archives & Libraries 2 50.000 3 125.000 5 175.000

College Education 14 2695.846 8 832.000 22 3527.846

University Education 4 1194.700 8 845.000 12 2039.700

20 3940.546 19 1802.000 39 5742.546

HTAs 3 270.96 3 15.002 6 285.962

Police 9 1174.108 3 530.001 12 1704.109

Prisons 13 1421.897 5 291.000 18 1712.897

25 2866.965 11 836.003 36 3702.968

15 Housing Housing 8 949.000 1 0.001 9 949.001

8 949.000 1 0.001 9 949.001

Industries Department 1 3.000 2 10.100 3 13.100

Printing & Stationery 1 75.000 1 75.000

Sarhad Development Authority 2 75.001 4 403.000 6 478.001

Small Industries Development Board7 130.598 4 17.313 11 147.911

Technical Education & Manpower Trg.31 1548.574 19 975.000 50 2523.574

41 1757.173 30 1480.413 71 3237.586

Culture 1 5.000 1 5.000

Information Department 4 177.010 3 28.528 7 205.538

4 177.010 4 33.528 8 210.538

18 Labour Labour 3 22.500 3 22.500

3 22.500 3 22.500

Law & Justice 2 79.271 2 79.271

Peshawar High Court 10 454.406 8 285.000 18 739.406

12 533.677 8 285.000 20 818.677

20 Mines & Minerals Mines & Minerals 7 327.499 8 259.000 15 586.499

7 327.499 8 259.000 15 586.499

21 Pop. Welfare Population Welfare 4 204.971 2 19.830 6 224.801

4 204.971 2 19.830 6 224.801

22 Relief and Rehab. Relief and Rehabilitation 2 238.602 4 1208.833 6 1447.435

2 238.602 4 1208.833 6 1447.435

Local Development 10 719.635 13 1172.510 23 1892.145

Multi Sectoral Development 6 1918.986 8 9233.732 14 11152.718

Poverty Alleviation Programme 2 1000.010 2 1000.010

16 2638.621 23 11406.252 39 14044.873

24 R&D Research and Development 8 318.127 9 515.730 17 833.857

8 318.127 9 515.730 17 833.857

District Roads 29 2518.145 20 770.000 49 3288.145

Flood-Roads 5 363.259 5 363.259

Pakhtunkhwa Highways and Bridges (PKHA)29 3479.596 4 220.000 33 3699.596

R & B (PSDP) 2 60.000 2 60.000

Roads & Bridges (F.Aided) 4 682.849 4 682.849

Roads & Bridges (Provincial) 5 1004.228 5 1640.000 10 2644.228

74 8108.077 29 2630.000 103 10738.077

Sub total

Sub total

3.9

6.9

1.1

4.5

Sub total

14

12 Health

Sub total

Sub total

13 Higher Education

Information17

9.6

Industries16

Home

Sub total

0.3

Sub total

Sub total

Sub total

1.7

0.7

0.3

0.0

Sub total

16.9

1.0Sub total

Regional Dev.23

Law & Justice

1.0

Sub total

19

Sub total

12.9

25 Roads

Sub total

vi

(Million Rs.)


%

Share

Abstract-IVAnnual Development Programme 2013-14

Sector-sub sector wise ongoing/new programme


Social Welfare 11 339.643 7 78.000 18 417.643

Women Development 10 53.162 3 22.000 13 75.162

21 392.805 10 100.000 31 492.805

Archaeology 10 68.280 1 1.000 11 69.280

Sports 8 348.516 8 122.000 16 470.516

Tourism 5 128.104 6 183.100 11 311.204

Youth Affairs 1 20.000 1 20.000

23 544.900 16 326.100 39 871.000

Information Technology 15 343.842 4 80.000 19 423.842

Science and Technology 6 87.308 2 60.000 8 147.308

21 431.150 6 140.000 27 571.150

29 Transport Transport 8 133.276 2 33.000 10 166.276

8 133.276 2 33.000 10 166.276

Urban Dev. UPU 1 12.409 6 470.011 7 482.420

Urban Development 8 2429.671 5 1780.001 13 4209.672

9 2442.080 11 2250.012 20 4692.092

31 Water Water 52 1815.793 41 1467.500 93 3283.293

52 1815.793 41 1467.500 93 3283.293611 46135.237 378 36864.763 989 83000.000 100.0GRAND TOTAL

Sub total

30

0.2

5.7

4.0

0.6

1.0

0.7

Sub total

Sub total

Sub total

Sub total

ST&IT28

Sub total

Social Welfare26

27 Sports, Tourism

vi

(Million Rs.)

Sector Grant Loan Grand Total % Share

E&SE 15969.286 15969.286 45.6

Roads 2437.580 3000.000 5437.580 15.5

Home 2981.219 2981.219 8.5

Reg. Dev. 2589.837 2589.837 7.4

Health 2090.149 2090.149 6.0

Industries 1220.769 1220.769 3.5

Finance 1143.000 1143.000 3.3

R&D 844.800 844.800 2.4

E&P 804.720 804.720 2.3

Urban Dev. 37.250 500.000 537.250 1.5

Agriculture 471.748 471.748 1.3

DWSS 289.242 289.242 0.8

Law 225.000 225.000 0.6

Forestry 150.000 150.000 0.4

Water 132.200 132.200 0.4

S/Welfare 113.200 113.200 0.3

Grand Total 30695.280 4304.720 35000.000 100.0

Abstract-V

Annual Development Programme 2013-14SECTOR-WISE SUMMARY OF FOREIGN ASSISTANCE

vii

(Million Rs.)

Name Grant Loan Grand Total % Contribution

DFID 14861.129 14861.129 42.5

European Union 5069.656 5069.656 14.5

JICA 514.195 3000.000 3514.195 10.0

MDTF 2804.280 2804.280 8.0

INL 1972.176 1972.176 5.6

USAID 1315.000 1315.000 3.8

ADB 1304.720 1304.720 3.7

KfW 1130.049 1130.049 3.2

UNDP 875.880 875.880 2.5

NORAD 466.501 466.501 1.3

World Bank 450.000 450.000 1.3

GiZ 400.100 400.100 1.1

SDC 341.000 341.000 1.0

CIDA 237.250 237.250 0.7

Italian Debt Swap 147.764 147.764 0.4

CVF Japan 110.200 110.200 0.3

UNICEF 0.100 0.100 0.0

Grand Total 30695.280 4304.720 35000.000 100.0

Abstract-VI

Annual Development Programme 2013-14DONOR-WISE SUMMARY OF FOREIGN ASSISTANCE

viii

(Million Rs.)

Foreign Local Total Foreign Local Total1 Agriculture 120813 Establishment of Model Fish Farms in Private Sector in District

Peshawar, Nowshera and Mardan (JICA Assisted).

JICA Grant 24.000 0.001 24.001 6.748 0.001 6.749

2 Agriculture 130332 Gomal Zam Dam Command Area Development and On Farm Water

Management for High Value and High Efficiency Agriculture Project

(USAID-Assisted) PDWP Clearance granted on 06/3/2013.

USAID Grant 3595.000 705.000 4300.000 465.000 25.000 490.000

3 DWSS 294 Gravity Flow Water Supply Scheme Abbottabad (JICA Assisted). JICA Grant 3702.737 577.368 4280.105 289.242 100.000 389.242

4 DWSS 130237 Gravity Flow Water Supply Scheme Mansehra. JICA Grant 4000.000 1.000 4001.000 0.000 0.100 0.100

5 E&SE 130342 Education Sector Reform Programme-EU Assisted (4thTranche).Up-

gradation of 50 Primary & 50 Middle schools, construction of 15

playgrounds and 350 addl: C.rooms through PTCs.

European

Union

Grant 1300.000 0.020 1300.020 1300.000 0.020 1300.020

6 E&SE 30812 Basic Education Improvement Project in Khyber Pakhtunkhwa.

(Phase II) (Norway Assisted)

NORAD Grant 1186.500 55.000 1241.500 395.500 5.000 400.500

7 E&SE 110392 Reconstruction of Building in Govt. Schools in Khyber Pakhtunkhwa

(DFID Assisted),

DFID Grant 521.082 0.010 521.092 160.644 0.010 160.654

8 E&SE 130545 DFID Support to Khyber Pakhtunkhwa Education Sector Programme

(2nd Tranche Budgetary support). i.Independent Monitoring & Data

Collection Unit ii. Printing of Lesson Plan iii. Teachers Training on

Lesson Plan iv. Restructuring of EEF and Training of PTCs

DFID Grant 1415.907 0.010 1415.917 1415.907 0.010 1415.917


(3 rd Tranche). 75% for Construction and 25% for Technical

Assistance).

DFID Grant 2726.000 0.010 2726.010 2726.000 0.010 2726.010

10 E&SE 130344 DFID Support to Khyber Pakhtunkhwa ESP (3rd Tranche SBS). Str.

curriculum, delivering on the roadmap, capacity building, delivering

education to all, employees related expenditures, incentive

programmes and EEF activities.

DFID Grant 4089.000 0.020 4089.020 4089.000 0.020 4089.020

11 E&SE 130409 Provision of Stipends to Secondary Schools Girls students of Khyber

Pakhtunkhwa (Phase-V) (DFID Assisted 2nd tranche).

DFID Grant 1000.000 0.010 1000.010 1000.000 0.010 1000.010

12 E&SE 120499 Education Sector Reform Programme-EU Assisted (3rd Tranche).

Up-gradation of 50 Primary & 50 Middle schools, construction of 20

playgrounds and 400 addl: C.rooms through PTCs.

European

Union

Grant 1430.000 0.020 1430.020 1430.000 0.020 1430.020

13 E&SE 110407 Construction of 400 Additional Classrooms in Existing Govt. Schools

in Khyber Pakhtunkhwa (EU Assisted)

European

Union

Grant 460.000 0.010 460.010 40.178 0.010 40.188

14 E&SE 20864 Strengthening of Planning Cell of E&SED in Khyber Pakhtunkhwa

(DFID Assisted 1st Tranch).

DFID Grant 59.027 127.680 186.707 12.000 25.000 37.000

Abstract-VII

ANNUAL DEVELOPMENT PROGRAMME 2013-14LIST OF FOREIGN AIDED PROJECTS

S.No. Sector Code Project Donor Grant

or Loan

Cost Allocation

xii

(Million Rs.)

Foreign Local Total Foreign Local Total



or Loan

Cost Allocation

15 E&SE 130640 Provision for new policy initiatives in Elementary & Secondary

Education Sector (DFID Supprt to Khyber Pakhtunkhwa Education

Sector Programme) - 3rd Tranch.

DFID Grant 1500.000 300.000 1800.000 500.000 280.000 780.000

16 E&SE 110540 Assistance to Basic Education Improvement Project for

Repair/Rehabilitation of Flood Affected Schools in Khyber

Pakhtunkhwa.(Norway Assisted)

NORAD Grant 449.850 0.010 449.860 71.001 0.010 71.011

17 E&SE 110548 Education Sector Reforms Programme.(EU Assisted 2nd Tranch) i)

Establishment of 100 Primary Schools (B&G) on need basis in

Khyber Pakhtunkhwa. ii) Construction of 10 Playgrounds at

Governement Schools in Khyber Pakhtunkhwa

European

Union

Grant 616.000 0.020 616.020 156.478 0.020 156.498

18 E&SE 120521 Provision of missing facilities (boundary walls, group latrines, water

supply & electrification through PTCs) - DFID support to the Khyber

Pakhtunkhwa Education Sector Programme (1st Tranche).

DFID Grant 1111.973 0.020 1111.993 1111.973 0.020 1111.993


(2nd Tranche). 75% for Construction and 25% for Technical

Assistance.

DFID Grant 1610.605 0.010 1610.615 1560.605 0.010 1560.615

20 E&P 60282 Development of Renewable energy in Khyber Pakhtunkhwa

(REDSIP). (ADB Assisted).

ADB Loan 4220.470 1805.950 6026.420 804.720 335.000 1139.720

21 Finance 130567 KP Districts Governance and Community Development Program

(EU).

European

Union

Grant 10160.000 0.001 10160.000 1143.000 0.001 1143.001

22 Forestry 120810 Sustainable Management of Bio-diversity in Malakand (Districts Swat

and Chitral) (GiZ Assisted).

GiZ Grant 520.120 0.200 520.320 150.000 0.110 150.110

23 Health 80180 Equipment Basic Health Services Project (KfW Assisted). KfW Grant 706.815 73.741 780.556 508.886 0.041 508.927

24 Health 80596 Establishment of Blood Transfusion Centers in Khyber Pakhtunkhwa

(In Kind)(GiZ Assisted).

GiZ Grant 114.740 75.430 190.170 0.100 38.410 38.510

25 Health 120803 Strengthening of TB Control Programme in Khyber Pakhtunkhwa -

Phase-II (KfW Assisted).

KfW Grant 946.000 0.010 946.010 396.163 0.001 396.164

26 Health 120807 Project for Strengthening Routine Immunization in Khyber

Pakhtunkhwa (JICA Assisted).

JICA Grant 40.780 13.200 53.980 10.000 6.000 16.000

27 Health 120888 Integration of Health Services Delivery with special focus on MNCH,

LHW and Nutrition Programme (AusAid & DFID Assisted) (PSDP:

8156.583, Provincial:1010.357, Donor:7920)

World Bank Grant 7920.000 1010.357 8930.357 450.000 100.000 550.000

28 Health 110543 Revitalization and Strengthening the Health Service Delivery and

Nutrition Services in Crisis Affected Districts of Khyber Pakhtunkhwa

under Public Private Partnership (MDTF)

MDTF Grant 2125.497 0.003 2125.500 500.000 0.001 500.001

29 Health 110614 Social Health Protection Initiative for Khyber Pakhtunkhwa (KfW

Assisted).

KfW Grant 990.000 165.900 1155.900 225.000 13.000 238.000

30 Home 110557 Construction of Joint Police Training Centre at Nowshera Phase-I

(INL Assisted).

INL Grant 773.842 0.001 773.843 468.339 0.001 468.340

xii

(Million Rs.)




or Loan

Cost Allocation

31 Home 130562 Peace Building initiative for Khyber Pakhtunkhwa Project (DFID). DFID Grant 4802.000 0.001 4802.001 750.000 0.001 750.001

32 Home 120685 Strengthening Rule of Law in Malakand (UNDP Assisted) UNDP Grant 1004.000 334.750 1338.750 362.880 120.960 483.840

33 Home 130561 Rule of Law Programme in KP (EU Assisted). European

Union

Grant 3800.000 0.001 3800.001 1000.000 0.001 1000.001

34 Home 130587 Construction of Police Lines Daggar, Buner (INL Assisted) INL Grant 800.000 0.002 800.002 400.000 0.001 400.001

35 Industries 130563 Competitive Industries Project for KP (MDTF). MDTF Grant 900.000 0.200 900.200 500.000 0.100 500.100

36 Industries 110536 Economic Revitalization in Khyber Pakhtunkhwa. (MDTF Assisted). MDTF Grant 1118.000 11.051 1129.051 500.000 3.000 503.000

37 Industries 110535 Development of Model Bio-Gas Plants for Domestic Purpose in

Khyber Pakhtunkhwa (Italian Assisted).

Italian Debt

Swap

Grant 50.000 0.001 50.001 15.564 0.001 15.565

38 Industries 120812 Capacity Building of Technical Teachers of Technical & Vocational

Training Centres in Malakand Division at Peshawar and Ghazi-

Haripur (Total Cost Rs. 251.555 m, JICA Assistance Rs. 205.205 m).

JICA Grant 205.205 46.700 251.905 205.205 20.000 225.205

39 Law 110454 Directorate of Human Rights and its District-based Resource Centre

with integrated facilities for Public Prosecutors, Government

Pleaders & Probation Officers, Government of Khyber Pakhtunkhwa.

(INL Assisted)

INL Grant 375.000 50.000 425.000 225.000 50.000 275.000

40 Reg. Dev. 40247 Kohistan Area Development Project. [GOP= Rs. 79.305 M, ADP=

Rs. 411.164 M, INL= Rs. 826.686 Million] (INL Assisted)

INL Grant 826.686 411.164 1237.850 188.687 77.502 266.189

41 Reg. Dev. 90371 Refugee Affected & Hosting Area Programme (UNDP Assisted). UNDP Grant 8037.000 0.010 8037.010 500.000 0.010 500.010

42 Reg. Dev. 130566 Regional Fund Malakand (GIZ). GiZ Grant 570.000 0.001 570.001 250.000 0.001 250.001

43 Reg. Dev. 40248 Kala Dhaka Area Development Project. [ADP = Rs. 582.944 M, GOP

= Rs. 101.584 M, INL = Rs. 1067.144 M]. (INL Assisted)

INL Grant 1067.144 582.944 1650.088 110.150 141.464 251.614

44 Reg. Dev. 110326 Municipal Services Delivery Project. (USAID Assisted) USAID Grant 7627.500 1105.000 8732.500 700.000 100.000 800.000

45 Reg. Dev. 120806 Southern Area Development Project (MDTF Assisted). MDTF Grant 1700.040 0.010 1700.050 500.000 0.010 500.010

46 Reg. Dev. 130565 Water for Livelihood (SDC). SDC Grant 368.000 0.001 368.001 151.000 0.001 151.001

47 Reg. Dev. 110630 Livelihood Programme Hindukush (LPH) (SDC) SDC Grant 472.000 0.001 472.001 190.000 0.001 190.001

48 R&D 130191 Sustainable Land Management Programme to combat

Desertification and land Degradation in Khyber Pakhtunkhwa.

(SLMP) (UNDP Assisted).

UNDP Grant 200.000 200.000 400.000 3.000 0.720 3.720

49 R&D 110541 Governance Support Programme - Establishment of PCNA Support

Unit in Khyber Pakhtunkhwa.(MDTF Assisted).

MDTF Grant 426.800 0.010 426.810 246.700 0.010 246.710

50 R&D 120794 Provision for Multiple Indicators Cluster Survey (MICS-4) in Khyber

Pakhtunkhwa (BOS).

UNICEF Grant 145.000 5.000 150.000 0.100 5.000 5.100

51 R&D 120811 Sub-National Governance Programme in Khyber Pakhtunkhwa

(DFID Assisted).

DFID Grant 1745.000 0.010 1745.010 435.000 0.009 435.009

52 R&D 110545 Establishment of Urban Policy Unit. (USAID Assisted). USAID Grant 594.315 335.096 929.411 150.000 65.710 215.710

xii

(Million Rs.)




or Loan

Cost Allocation

53 R&D 130564 Capacitating Economic Governance & accelerating MDGs (UNDP

Assisted).

UNDP Grant 10.000 0.001 10.001 10.000 0.001 10.001

54 Roads 110105 Construction and remodeling of Southern Bypass detouring

Hayatabad (INL Assisted).

INL Grant 2500.000 800.000 3300.000 500.000 183.100 683.100

55 Roads 31038 Emergency Rural roads Rehabilitation project (JICA Assisted). JICA Loan 14594.000 100.000 14694.000 3000.000 30.000 3030.000

56 Roads 110546 Upgradation / Rehabilitation of Road from Chakdara to Madian on

the Right Bank of River Swat Package-2 SH: Kanjo to Dhamana

Village (42.076 KM) (INL Assisted).

INL Grant 1531.310 95.779 1627.089 80.000 0.001 80.001

57 Roads 110544 Upgradation / Rehabilitation of Road from Chakdara to Madian on

the Right Bank of River Swat : SH:(1) Shamozai to Kanjo Swat (32

KM) (MDTF Assisted)

MDTF Grant 1700.000 0.001 1700.001 557.580 0.001 557.581

58 Roads 130528 DFID assisted bridges of Malakand Division SH;Construction of

Abutments/ Approaches and Launching of streel Bridges to be

provided by DFID under Flood Damages Restoration Project in

District Swat, Chitral, Dir Lower and Dir Upper Phase -II

DFID Grant 800.000 610.740 1410.740 400.000 300.000 700.000

59 Roads 110388 Constn: of Abutments and Launching of Canadian steel bridges

provided to Pak Army for Khyber Pakhtunkhwa (CIDA Assisted).

CIDA Grant 400.000 364.000 764.000 200.000 150.000 350.000

60 Roads 100038 DFID Assisted Steel Bridges Project in Crisis Affected Districts of

Malakand Division (In kind).

DFID Grant 1200.000 1382.790 2582.790 700.000 202.849 902.849

61 S/Welfare 120243 Capacity building of Government Officers for Promotion of Social

Participation of Persons with Disability in District Haripur (JICA

Assisted).

JICA Grant 9.846 6.324 16.170 3.000 2.208 5.208

62 S/Welfare 110061 Establishment of Working Women Hostel at Hayatabad Peshawar

(CVF Japan Assisted)

CVF Japan Grant 92.925 10.000 102.925 60.200 0.001 60.201

63 S/Welfare 110057 Establishment of Drug Addicts Detoxification & Rehabilitation Centre

at Swabi (CVF Japan Assisted).

CVF Japan Grant 193.906 12.500 206.406 50.000 12.500 62.500

64 Urban Dev. 130632 Feasibility Study for Mass Transit system in Peshawar (ADB Grant

Assistance under CDIA)

CIDA Grant 37.250 0.010 37.260 37.250 0.010 37.260

65 Urban Dev. 130525 Mass Transit facility in Peshawar (Public Private Partnership/ Donor) ADB Loan 7500.000 0.001 7500.001 500.000 0.001 500.001

66 Water 120805 Reconstruction of Flood Structures along Khiali (Swat) River in

District Charsadda (Italian Assisted).

Italian Debt

Swap

Grant 132.200 24.800 157.000 132.200 24.800 157.000

126851.072 11399.911 138250.982 35000.000 2417.810 37417.810TOTAL

xii

SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Elementary & Secondary Education

Primary Education

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14

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

Cap

1 110431 - Establishment of 200 Primary Schools (B&G) in Khyber Pakhtunkhwa

(A )PDWP 25/10/11

960.000 240.000 5.000 245.000 0.000 534.404 180.596 0.000

2 110432 - Upgradation of 120 Primary Schools to Middle Schools (B&G) in Khyber Pakhtunkhwa on need basis (Phase-III)

(A )PDWP 25/10/11

1088.000 240.000 6.000 246.000 0.000 610.046 231.954 0.000

3 110438 - Conversion of 100 Mosque Schools into Regular Primary Schools in Khyber Pakhtunkhwa

(A )PDWP 25/10/11

419.000 157.444 10.000 167.444 0.000 251.556 0.000 0.000

4 110563 - Curriculum Development in 5 Languages, Composing and Printing of Curriculum and Manuals, Training of Master Trainers and Printing of extra books.

(A )PDWP 16/02/12

193.000 0.000 100.000 100.000 0.000 31.317 61.683 0.000

5 120420 - Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-II)

(A )PDWP 28/08/12

460.000 180.000 0.000 180.000 0.000 77.250 202.750 0.000

6 120442 - Establishment of 50 Primary and 50 Middle Schools in rented buildings in Urban Areas of Khyber Pakhtunkhwa (including furniture & staff)

(A )PDWP 27/12/12

142.000 0.000 71.000 71.000 0.000 0.000 71.000 0.000

7 120470 - Establishment of 5 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).

(A )PDWP 22/10/12

600.000 250.000 0.000 250.000 0.000 0.000 350.000 0.000

Page 1 of 207ADP Planning and Development Department, Govt. of Khyber Pakhtunkhwa2013-14

SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Primary Education

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

8 120671 - Upgradation of 50 Girls Primary Schools to Middle level in Khyber Pakhtunkhwa.

(A )PDWP 28/08/12

431.250 200.000 0.000 200.000 0.000 44.500 186.750 0.000

9 130415 - Up-gradation of girls primary school to middle level at Bumburate Chitral.

(A )DDWP 15/03/13

13.000 12.400 0.600 13.000 0.000 0.000 0.000 0.000

10 130416 - Construction of building for GPS Bumburate (5 rooms) District Chitral

(A )DDWP 15/03/13

16.000 15.800 0.200 16.000 0.000 0.000 0.000 0.000

1,488.444 4,322.250 1,295.644 192.800 0.000Total ONGOING PROGRAMME 1,549.073 1,284.733 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Primary Education

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

11 130331 - Construction of 500 Early Childhood Education rooms in existing Primary Schools in Khyber Pakhtunkhwa through PTCs.

(B )PDWP / /

325.000 0.000 105.000 105.000 0.000 0.000 220.000 0.000

12 130334 - Establishment of 100 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III)

(B )PDWP / /

500.000 150.000 0.000 150.000 0.000 0.000 350.000 0.000

255.000 825.000 150.000 105.000 0.000Total NEW PROGRAMME 0.000 570.000 0.000

1,743.444 5,147.250 1,445.644 297.800 0.000Total Primary Education 1,549.073 1,854.733 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Secondary Education

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

13 70613 - Establishment of Dir Model School at Dir Upper.

(A )DDWP 12/11/07

45.000 20.116 5.000 25.116 0.000 19.884 0.000 0.000

14 90206 - Reconstruction / Rehabilitation of buildings of Govt. Middle & High Schools in Khyber Pakhtunkhwa. (Phase-II)

(A )PDWP 26/09/09

731.400 95.000 0.000 95.000 0.000 636.400 0.000 0.000

15 100280 - Upgradation of 150 High Schools to Higher Secondary Level (B&G: 30:70) in Khyber Pakhtunkhwa on need Basis.

(A )PDWP 19/03/11

2415.000 388.629 10.000 398.629 0.000 1,951.625 64.746 0.000

16 100283 - Upgradation of 100 Primary Schools to Middle level in Khyber Pakhtunkhwa (B&G: 30:70) on need basis.

(A )PDWP 19/03/11

865.000 253.736 0.900 254.636 0.000 610.364 0.000 0.000

17 100286 - Upgradation of 100 Middle Schools to High level in Khyber Pakhtunkhwa (B&G: 30:70) on need basis.

(A )PDWP 19/03/11

1092.500 256.721 10.000 266.721 0.000 825.779 0.000 0.000

18 100295 - Construction of 50 examination halls in govt. high & higher secondary schools.

(A )PDWP 22/02/12

350.000 80.000 5.000 85.000 0.000 265.000 0.000 0.000

19 100296 - Construction of District Education Offices in 10 Districts.

(A )PDWP 18/05/11

120.000 50.500 0.000 50.500 0.000 69.500 0.000 0.000

20 100458 - Construction of Model School Mansehra (Including land cost).

(A )PDWP 16/02/12

129.704 27.204 0.000 27.204 0.000 102.500 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Secondary Education

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

21 110433 - Upgradation of 150 Middle Schools to High level (B&G) in Khyber Pakhtunkhwa on need basis (Phase-III)

(A )PDWP 25/10/11

1552.500 260.000 10.000 270.000 0.000 649.972 632.528 0.000

22 110434 - Upgradation of 100 High Schools to Higher Secondary Schools (B&G) in Khyber Pakhtunkhwa on need basis (Phase-II)

(A )PDWP 25/10/11

2000.000 400.000 10.000 410.000 0.000 648.049 941.951 0.000

23 110441 - Establishment of one Cadet College in Khyber Pakhtunkhwa

(B )PDWP / /

700.000 100.000 0.000 100.000 0.000 0.000 600.000 0.000

24 110449 - Reconstruction of Govt. Schools damaged due to militancy/bomb blasts in the Province other than Malakand Division.

(A )PDWP 22/12/11

688.271 200.000 0.000 200.000 0.000 304.600 183.671 0.000

25 110451 - Construction of 5 Cluster Hostels (M&F) in Khyber Pakhtunkhwa on need basis.

(A )PDWP 22/12/11

115.000 70.000 25.000 95.000 0.000 20.000 0.000 0.000

26 110452 - Establishment of Bacha Khan Model School at Salarzai in District Buner.

(A )PDWP 27/03/12

128.019 88.989 14.030 103.019 0.000 25.000 0.000 0.000

27 110568 - IT/Computer Science Teachers and Computer Labs Project in Khyber Pakhtunkhwa. (Phase-II)

(A )PDWP 02/04/13

500.920 0.000 250.000 250.000 0.000 3.427 247.493 0.000

28 120425 - Upgradation of 50 Middle Schools to High Level in deficient Union Councils.

(A )PDWP 28/08/12

690.000 200.000 0.000 200.000 0.000 99.400 390.600 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Secondary Education

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

29 120431 - Upgradation of 25 High Schools to Higher Secondary Level in deficient Union Councils.

(A )PDWP 28/08/12

534.750 250.000 0.000 250.000 0.000 62.200 222.550 0.000

30 130408 - Provision of free Text books to all students upto Intermediate level (Phase-X)

(A )PDWP / /

1500.000 0.000 1500.000 1500.000 0.000 0.000 0.000 0.000

31 130413 - Up-gradation of GMS Yarkhoon Lasht to High status District Chitral.

(A )DDWP 15/03/12

17.200 16.600 0.600 17.200 0.000 0.000 0.000 0.000

32 130414 - Up-gradation of Government Girls Middle school to High status at Bumburate District Chitral.

(A )DDWP 15/03/13

20.500 20.000 0.500 20.500 0.000 0.000 0.000 0.000

33 130485 - Repair / Rehabilitation of 700 Govt. Primary, Middle, High & Higher Secondary Schools Partially Damaged due to floods 2010 through PTCs in Khyber Pakhtunkhwa

(B )PDWP / /

500.000 0.000 150.000 150.000 0.000 0.000 350.000 0.000

4,768.525 14,695.764 2,777.495 1,991.030 0.000Total ONGOING PROGRAMME 6,293.700 3,633.539 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Secondary Education

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

34 130333 - Establishment of Cadet College Swat (Phase-II)

(B )PDWP / /

586.000 0.000 200.000 200.000 0.000 0.000 386.000 0.000

35 130335 - Construction of buildings for rented schools (50 Primary and 50 Middle) in Khyber Pakhtunkhwa. (if land available)

(B )PDWP / /

800.000 180.000 0.000 180.000 0.000 0.000 620.000 0.000

36 130336 - Upgradation of 50 Primary Schools to Middle level in Khyber Pakhtunkhwa.

(B )PDWP / /

550.500 180.000 0.000 180.000 0.000 0.000 370.500 0.000

37 130337 - Construction of District Education Offices in 10 Districts (For Female). (If land available)

(B )PDWP / /

150.000 80.000 5.000 85.000 0.000 0.000 65.000 0.000

38 130338 - Construction of 500 additional classrooms in Khyber Pakhtunkhwa through PTCs.

(B )PDWP / /

325.000 0.000 100.000 100.000 0.000 0.000 225.000 0.000

39 130339 - Consruction of 5 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III)

(B )PDWP / /

150.000 80.000 0.000 80.000 0.000 0.000 70.000 0.000

40 130340 - Upgradation of 25 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis.

(B )PDWP / /

625.000 200.000 0.000 200.000 0.000 0.000 425.000 0.000

41 130341 - Upgradation of 50 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis.

(B )PDWP / /

715.000 150.000 0.000 150.000 0.000 0.000 565.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Secondary Education

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

42 130417 - Construction of 100 students hostel for girls in Bumburate

(B )PDWP / /

107.251 30.000 0.000 30.000 0.000 0.000 77.251 0.000

43 130486 - Construction of a new block (consisting 30 rooms) in Government Higher Secondary School No-1 Peshawar City

(B )DDWP / /

54.000 25.000 0.000 25.000 0.000 0.000 29.000 0.000

44 130544 - Establishment of Karnal Sher Khan Shaheed Cadet College Swabi (Phase-II)

(B )PDWP / /

586.000 0.000 80.000 80.000 0.000 0.000 506.000 0.000

1,310.000 4,648.751 925.000 385.000 0.000Total NEW PROGRAMME 0.000 3,338.751 0.000

6,078.525 19,344.515 3,702.495 2,376.030 0.000Total Secondary Education 6,293.700 6,972.290 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Foreign Assistance

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

45 20864 - Strengthening of Planning Cell of E&SED in Khyber Pakhtunkhwa (DFID Assisted 1st Tranch).

(R )PDWP 27/03/12

127.680 0.000 25.000 25.000 12.000 27.679 75.001 59.027

46 30812 - Basic Education Improvement Project in Khyber Pakhtunkhwa. (Phase II) (Norway Assisted)

(A )ECNEC 09/12/10

55.000 0.000 5.000 5.000 395.500 24.600 25.400 1186.500

47 110392 - Reconstruction of Building in Govt. Schools in Khyber Pakhtunkhwa (DFID Assisted),

(A )PDWP 18/05/11

0.010 0.010 0.000 0.010 160.644 0.000 0.000 521.082

48 110407 - Construction of 400 Additional Classrooms in Existing Govt. Schools in Khyber Pakhtunkhwa (EU Assisted)

(A )PDWP 18/05/11

0.010 0.010 0.000 0.010 40.178 0.000 0.000 460.000

49 110540 - Assistance to Basic Education Improvement Project for Repair/Rehabilitation of Flood Affected Schools in Khyber Pakhtunkhwa.(Norway Assisted)

(A )CDWP 03/11/10

0.010 0.000 0.010 0.010 71.001 0.000 0.000 449.850

50 110548 - Education Sector Reforms Programme.(EU Assisted 2nd Tranch) i) Establishment of 100 Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa. ii) Construction of 10 Playgrounds at Governement Schools in Khyber Pakhtunkhwa

(A )PDWP 19/01/12

0.020 0.010 0.010 0.020 156.478 0.000 0.000 616.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Foreign Assistance

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

51 120492 - DFID Support to Khyber Pakhtunkhwa Education Sector Programme (2nd Tranche). 75% for Construction and 25% for Technical Assistance.

(A )PDWP 18/01/13

0.010 0.000 0.010 0.010 1560.605 0.000 0.000 1610.605

52 120499 - Education Sector Reform Programme-EU Assisted (3rd Tranche). Up-gradation of 50 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs.

(A )PDWP 29/01/13

0.020 0.020 0.000 0.020 1430.000 0.000 0.000 1430.000

53 120521 - Provision of missing facilities (boundary walls, group latrines, water supply & electrification through PTCs) - DFID support to the Khyber Pakhtunkhwa Education Sector Programme (1st Tranche).

(B )PDWP / /

0.020 0.000 0.020 0.020 1111.973 0.000 0.000 1111.973

54 130545 - DFID Support to Khyber Pakhtunkhwa Education Sector Programme (2nd Tranche Budgetary support). i.Independent Monitoring & Data Collection Unit ii. Printing of Lesson Plan iii. Teachers Training on Lesson Plan iv. Restructuring of EEF and Training of PTCs

(B )PDWP / /

0.010 0.000 0.010 0.010 1415.907 0.000 0.000 1415.907

30.110 182.790 0.050 30.060 6,354.286Total ONGOING PROGRAMME 52.279 100.401 8,860.944


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Foreign Assistance

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

55 130342 - Education Sector Reform Programme-EU Assisted (4thTranche).Up-gradation of 50 Primary & 50 Middle schools, construction of 15 playgrounds and 350 addl: C.rooms through PTCs.

(B )PDWP / /

0.020 0.010 0.010 0.020 1300.000 0.000 0.000 1300.000

56 130344 - DFID Support to Khyber Pakhtunkhwa ESP (3rd Tranche SBS). Str. curriculum, delivering on the roadmap, capacity building, delivering education to all, employees related expenditures, incentive programmes and EEF activities.

(B )PDWP / /

0.020 0.010 0.010 0.020 4089.000 0.000 0.000 4089.000

57 130409 - Provision of Stipends to Secondary Schools Girls students of Khyber Pakhtunkhwa (Phase-V) (DFID Assisted 2nd tranche).

(B )PDWP / /

0.010 0.000 0.010 0.010 1000.000 0.000 0.000 1000.000

58 130546 - DFID Support to Khyber Pakhtunkhwa Education Sector Programme (3 rd Tranche). 75% for Construction and 25% for Technical Assistance).

(B )CDWP / /

0.010 0.000 0.010 0.010 2726.000 0.000 0.000 2726.000

59 130640 - Provision for new policy initiatives in Elementary & Secondary Education Sector (DFID Supprt to Khyber Pakhtunkhwa Education Sector Programme) - 3rd Tranch.

(B )PDWP / /

300.000 0.000 280.000 280.000 500.000 0.000 20.000 1500.000

280.060 300.060 0.020 280.040 9,615.000Total NEW PROGRAMME 0.000 20.000 10,615.000

310.170 482.850 0.070 310.100 15,969.286Total Foreign Assistance 52.279 120.401 19,475.944


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Higher Education

College Education

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

60 20819 - Strengthening of Planning Cell of Higher Education Department.

(A )DDWP 06/03/13

34.075 0.000 10.000 10.000 0.000 24.075 0.000 0.000

61 40284 - Establishment of Govt. Colleges in Khyber Pakhtunkhwa. (Phase-I)

(A )PDWP 13/10/11

1454.040 130.000 30.000 160.000 0.000 1,154.040 140.000 0.000

62 50179 - Establishment of Govt. Colleges in Khyber Pakhtunkhwa. (Phase-II)

(A )PDWP 12/04/12

1838.362 200.000 0.000 200.000 0.000 1,150.000 488.362 0.000

63 80389 - Establishment of Govt. Colleges in Khyber Pakhtunkhwa. (Phase -III) on need basis.

(A )PDWP 19/01/11

3098.670 600.000 100.000 700.000 0.000 1,963.730 434.940 0.000

64 100248 - Establishment of 15 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV)

(A )PDWP 09/04/11

2722.500 654.400 50.000 704.400 0.000 1,035.190 982.910 0.000

65 100255 - Construction of PG, Science & IT Blocks in Govt. Colleges in Khyber Pakhtunkhwa.

(A )PDWP 09/01/12

170.505 10.000 0.000 10.000 0.000 160.505 0.000 0.000

66 100265 - Construction of Examination Hall, Admn: blocks, Additional Classrooms and Bus Garages in Govt. Colleges in Khyber Pakhtunkhwa.

(A )PDWP 09/01/12

172.364 22.000 0.000 22.000 0.000 150.364 0.000 0.000

67 100269 - Provision of Special/Major repair of Govt. Colleges buildings in Khyber Pakhtunkhwa.

(A )DDWP 07/05/13

39.487 9.196 0.000 9.196 0.000 30.291 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Higher Education

College Education

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

68 100285 - Establishment of Project Management Unit for re-organization of Higher Education.

(A )DDWP 06/09/12

35.250 0.000 14.250 14.250 0.000 21.000 0.000 0.000

69 120268 - Establishment of 20 Govt. Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).

(A )PDWP 31/05/12

4158.000 550.000 0.000 550.000 0.000 600.000 3,008.000 0.000

70 120273 - Provision of additional facilities in Govt. Colleges of Khyber Pakhtunkhwa.

(B )PDWP / /

200.000 200.000 0.000 200.000 0.000 0.000 0.000 0.000

71 120278 - In-Service and Pre-Service training for teachers of Govt. Colleges in Khyber Pakhtunkhwa

(A )DDWP 06/03/13

59.578 0.000 35.000 35.000 0.000 24.578 0.000 0.000

72 120661 - Reconstruction of GGDC Mansehra damaged due to earthquake.

(A )PDWP 14/12/12

91.000 61.000 0.000 61.000 0.000 30.000 0.000 0.000

73 120783 - Faculty Development Support Programme.

(A )PDWP 02/04/13

100.000 0.000 20.000 20.000 0.000 20.000 60.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Higher Education

College Education

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

74 130159 - Teacher engagement for BS-4 years Degree Program (Phase-III)

(B )PDWP / /

200.000 0.000 150.000 150.000 0.000 0.000 50.000 0.000

75 130160 - Provision of Missing facilities in Govt. Colleges

(B )PDWP / /

400.000 200.000 0.000 200.000 0.000 0.000 200.000 0.000

76 130162 - Construction of buildings for colleges established on non developmental basis in rented/hired buildings

(B )PDWP / /

600.000 100.000 0.000 100.000 0.000 0.000 500.000 0.000

77 130164 - Minor Repair of Govt Colleges through college council

(B )PDWP / /

200.000 0.000 200.000 200.000 0.000 0.000 0.000 0.000

78 130168 - Purchase of furniture and Lab gear for Government Colleges.

(B )PDWP / /

120.000 0.000 120.000 120.000 0.000 0.000 0.000 0.000

79 130172 - Strengthening of EMIS Cell

(B )DDWP / /

15.000 0.000 7.000 7.000 0.000 0.000 8.000 0.000

80 130173 - Construction of building for Directorate of Higher Education

(B )PDWP / /

100.000 30.000 0.000 30.000 0.000 0.000 70.000 0.000

81 130626 - Incentive for teaching staff of Higher Education Department for better performance

(B )DDWP / /

50.000 0.000 25.000 25.000 0.000 0.000 25.000 0.000

832.000 1,685.000 330.000 502.000 0.000Total NEW PROGRAMME 0.000 853.000 0.000

3,527.846 15,858.831 2,766.596 761.250 0.000Total College Education 6,363.773 5,967.212 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Higher Education

Archives & Libraries

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

82 100278 - Establishment of Public Libraries (Phase-II).

(A )PDWP 09/04/11

113.000 30.000 0.000 30.000 0.000 83.000 0.000 0.000

83 120307 - Construction of Auditorium at Public Library Haripur

(A )DDWP 06/03/13

30.000 20.000 0.000 20.000 0.000 10.000 0.000 0.000

50.000 143.000 50.000 0.000 0.000Total ONGOING PROGRAMME 93.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Higher Education

Archives & Libraries

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

84 130186 - Development of Archives and Libraries

(B )DDWP / /

25.000 0.000 25.000 25.000 0.000 0.000 0.000 0.000

85 130187 - Establishment of Public Libraries (Phase-III)

(B )PDWP / /

150.000 70.000 0.000 70.000 0.000 0.000 80.000 0.000

86 130188 - Major Repair of Public Libraires (Presentation to PDWP)

(B )DDWP / /

30.000 30.000 0.000 30.000 0.000 0.000 0.000 0.000


175.000 348.000 150.000 25.000 0.000Total Archives & Libraries 93.000 80.000 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 13 Local

2013-14

2013-14


Cap

87 110615 - Construction of BW of Greater Bacha Khan Campus at Mardan.

(A )PDWP 18/05/11

171.000 17.000 0.000 17.000 0.000 154.000 0.000 0.000

88 110635 - Establishment of Abdul Wali Khan University at Mardan.

(A )PDWP 18/11/11

4432.197 0.000 560.000 560.000 0.000 2,970.000 902.197 0.000

89 120269 - Establishment of Bacha Khan University at Charsadda.

(A )PDWP 02/04/13

1066.000 0.000 417.700 417.700 0.000 648.300 0.000 0.000

90 120290 - Upgradation of Haripur Sub-Campus to Haripur University.

(A )PDWP 02/04/13

1121.837 0.000 200.000 200.000 0.000 299.557 622.280 0.000

1,194.700 6,791.034 17.000 1,177.700 0.000Total ONGOING PROGRAMME 4,071.857 1,524.477 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Higher Education

University Education

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

91 130175 - Completion of left over works of Academic Blocks in University of Hazara

(B )DDWP / /

60.000 0.000 60.000 60.000 0.000 0.000 0.000 0.000

92 130177 - Purchase of additional land for University of Malakand

(B )PDWP / /

140.000 0.000 140.000 140.000 0.000 0.000 0.000 0.000

93 130179 - Purchase of buses for University of Science & Technology Bannu, Benazir Shaheed Women University Peshawar and Swat University

(B )PDWP / /

100.000 0.000 100.000 100.000 0.000 0.000 0.000 0.000

94 130454 - Extension in Chemistry Block of Gomal University D. I. Khan

(B )DDWP / /

25.000 0.000 25.000 25.000 0.000 0.000 0.000 0.000

95 130455 - Purchase of land and construction of boundary wall of University of Swabi.

(B )PDWP / /

300.000 0.000 300.000 300.000 0.000 0.000 0.000 0.000

96 130548 - Establishment of Women University Campus in Swabi.

(B )PDWP / /

1500.000 0.000 100.000 100.000 0.000 0.000 1,400.000 0.000

97 130549 - Establishment of Swat University (Counterpart funding for PSDP Project)

(B )PDWP / /

1500.000 0.000 100.000 100.000 0.000 0.000 1,400.000 0.000

98 130677 - Establishment of Malakand University Campus in Buner.

(B )DDWP / /

50.000 20.000 0.000 20.000 0.000 0.000 30.000 0.000

845.000 3,675.000 20.000 825.000 0.000Total NEW PROGRAMME 0.000 2,830.000 0.000

2,039.700 10,466.034 37.000 2,002.700 0.000Total University Education 4,071.857 4,354.477 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

General Hospitals

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

99 30001 - Khalifa Gul Nawaz Medical Complex, Bannu.

(A )PDWP 07/05/12

2114.592 200.000 2.000 202.000 0.000 927.975 984.617 0.000

100 30454 - Improvement & Standardization of DHQ Hospital in Kohistan.

(R )PDWP 01/09/09

418.262 32.303 98.688 130.991 0.000 287.271 0.000 0.000

101 30456 - Improvement & Standardization of DHQ Hospital in Nowshera.

(A )PDWP 07/05/12

1562.000 200.000 0.000 200.000 0.000 725.426 636.574 0.000

102 40009 - Improvement & Standardization of DHQ Hospital in Hangu.

(R )PDWP 28/03/09

476.891 11.486 57.891 69.377 0.000 407.514 0.000 0.000

103 40012 - Establishment of Civil Hospital Doaba, District Hangu.

(R )PDWP 28/03/09

122.077 0.000 22.836 22.836 0.000 99.241 0.000 0.000

104 50020 - Upgradation of RHC Pattan to THQ Hospital, Kohistan

(R )PDWP 25/02/10

301.174 0.000 21.415 21.415 0.000 279.759 0.000 0.000

105 60042 - Establishment of Peshawar Institute of Cardiology, Phase-II.

(A )PDWP 19/09/12

1997.950 222.575 0.000 222.575 0.000 968.399 806.976 0.000

106 60251 - Women & Children Hospital at Former Roadways House, Peshawar (Balance Works).

(A )PDWP 18/05/11

706.156 0.000 113.047 113.047 0.000 593.109 0.000 0.000

107 80075 - Up-gradation of Khwaza Khela Hospital to Category-C, District Swat

(A )PDWP 28/03/09

198.946 57.998 73.106 131.104 0.000 67.842 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

General Hospitals

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

108 80596 - Establishment of Blood Transfusion Centers in Khyber Pakhtunkhwa (In Kind)(GiZ Assisted).

(A )CDWP 18/03/10

75.430 0.000 38.410 38.410 0.100 5.279 31.741 114.740

109 80641 - Upgradation of 10 Nos RHCs to Category-D Hospital in Khyber Pakhtunkhwa on need basis.

(A )PDWP 19/09/12

1397.217 138.061 200.000 338.061 0.000 894.428 164.728 0.000

110 80642 - Balance Civil Works & Purchase of Equipments in diffrent Hospitals of Khyber Pakhtunkhwa on need basis

(A )PDWP 08/11/12

870.319 52.031 54.131 106.162 0.000 764.157 0.000 0.000

111 90317 - Balance Civil Works and Purchase of equipment for Different Hospitals (Phase-II)

(A )PDWP 27/12/12

766.361 67.929 200.000 267.929 0.000 333.064 165.368 0.000

112 90324 - Improvement & Standardization of DHQ Hospital Mardan (Phase-II)

(R )PDWP 18/10/10

311.397 0.000 159.121 159.121 0.000 152.276 0.000 0.000

113 100164 - Up-gradation of RHC Takht Bhai to Cat-C Hospital, Mardan (Phase-II)

(A )PDWP 22/12/11

249.632 79.632 0.000 79.632 0.000 170.000 0.000 0.000

114 100183 - Establishment of Shaheed Mohtarma Benazir Bhutto Children Hospital in Mardan

(A )PDWP 24/08/11

2161.345 150.000 3.000 153.000 0.000 459.997 1,548.348 0.000

115 100188 - Establishment of Accidents & Emergency Unit in DHQ Hospitals of Kohat & D.I. Khan.

(A )PDWP 18/11/11

158.722 31.166 62.382 93.548 0.000 65.174 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

General Hospitals

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

116 100428 - Improvement and Standardization of DHQ Hospital Batkhela, Malakand.

(A )PDWP 29/11/12

531.070 100.000 0.000 100.000 0.000 100.000 331.070 0.000

117 110004 - Establishment of Fountain House in Peshawar

(A )PDWP 08/11/12

1252.568 100.000 0.000 100.000 0.000 70.000 1,082.568 0.000

118 110006 - Up-Gradation of DHQ Hospital Kohat to Type-A Hospital

(A )PDWP 12/04/12

235.000 75.000 0.000 75.000 0.000 35.000 125.000 0.000

119 110007 - Reconstruction / Rehabilitation of Health Facilities Damaged in July-August 2010 Floods

(A )PDWP 16/02/12

550.955 100.000 0.000 100.000 0.000 80.332 370.623 0.000

120 110577 - Retrofitting of City Hospital, Lakki Marwat.

(A )PDWP 18/11/11

113.471 50.282 0.000 50.282 0.000 15.200 47.989 0.000

121 120333 - Improvement & Standardization of DHQ Hospital, Mardan (Phase-III)

(A )PDWP 06/03/12

1830.680 200.000 0.000 200.000 0.000 311.699 1,318.981 0.000

122 120339 - Improvement/Rehabilitation of Women & Children Hospital, Karak

(A )DDWP 07/11/12

50.419 7.303 35.814 43.117 0.000 7.302 0.000 0.000

123 120820 - Establishment of Children & Maternity Hospital Charsadda

(A )PDWP 07/05/12

1181.041 50.000 50.000 100.000 0.000 90.000 991.041 0.000

3,117.607 19,633.675 1,925.766 1,191.841 0.100Total ONGOING PROGRAMME 7,910.444 8,605.624 114.740


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

General Hospitals

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

124 120341 - Purchase of equipment for 1 Category-A, 4 Category-C and 4 Category-D Hospitals of Khyber Pakhtunkhwa (DIK, Kalabat, Dargai, Lahor Swabi, Sarai Naurang, Jani Khel Bannu, Havelian, Totakan, Thana Malakand).

(B )PDWP / /

515.000 0.000 200.000 200.000 0.000 0.000 315.000 0.000

125 130204 - Removal of Deficiencies in DHQ Hospital, Chitral

(B )DDWP / /

25.000 20.000 5.000 25.000 0.000 0.000 0.000 0.000

126 130206 - Upgradation of CH Topi to Cat-C Hospital, Swabi

(B )PDWP / /

300.000 50.000 0.000 50.000 0.000 0.000 250.000 0.000

127 130207 - Construction of two Gyms, Wards and OTs in Paraplegic Centre Hayatabad, Peshawar.

(B )PDWP / /

84.600 20.000 0.000 20.000 0.000 0.000 64.600 0.000

128 130208 - Purchase of Equipment for Upgradation of Radiotherapy Treatment Facilities at IRNUM, Peshawar

(B )PDWP / /

297.260 0.000 297.260 297.260 0.000 0.000 0.000 0.000

129 130209 - Purchase of Equipment for Naseerullah Babar Memorial Hospital, Peshawar.

(B )DDWP / /

30.000 0.000 30.000 30.000 0.000 0.000 0.000 0.000

130 130210 - Mardan Institute of Nuclear Medicine & Radiotherapy SH: Radiotherapy & Oncology facilities Phase-I (PAEC 80%, Prov:20%)

(B )PDWP / /

75.000 0.100 0.000 0.100 0.000 0.000 74.900 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

General Hospitals

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

131 130589 - Upgradation of Bacha Khan Medical Complex for Teaching Purpose of Gaju Khan Medical College Swabi

(B )PDWP / /

500.000 50.000 0.000 50.000 0.000 0.000 450.000 0.000

132 130590 - Upgradation of RHC Dheri Julagram to Cat-D Hospital District Malakand

(B )PDWP / /

200.000 30.000 0.000 30.000 0.000 0.000 170.000 0.000

133 130620 - Upgradation of THQ Hospital Kulachi to Cat-D, D.I Khan

(B )PDWP / /

200.000 20.000 0.000 20.000 0.000 0.000 180.000 0.000

134 130673 - Strengthening of Casualty and renovation of different wards of old Campus of DHQ Hospital, Haripur.

(B )DDWP / /

30.000 15.000 0.000 15.000 0.000 0.000 15.000 0.000

135 130674 - Upgradation of DHQ Hospital, Abbottabad.

(B )PDWP / /

200.000 5.000 0.000 5.000 0.000 0.000 195.000 0.000


3,859.967 22,090.535 2,135.866 1,724.101 0.100Total General Hospitals 7,910.444 10,320.124 114.740


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 13 Local

2013-14

2013-14


Cap

136 60043 - Construction of additional Wards at LRH Peshawar

(A )PDWP 16/02/12

2493.710 300.000 0.000 300.000 0.000 684.278 1,509.432 0.000

137 100194 - Construction of Para-Medical Staff Hostel at LRH Peshawar

(A )PDWP 21/07/11

95.360 25.740 4.620 30.360 0.000 65.000 0.000 0.000

330.360 2,589.070 325.740 4.620 0.000Total ONGOING PROGRAMME 749.278 1,509.432 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Lady Reading Hospital Peshawar

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

138 130478 - Establishment of Paeds Surgery Ward at Gynae Block in Lady Reading Hospital Peshawar

(B )DDWP / /

17.000 8.000 0.000 8.000 0.000 0.000 9.000 0.000

139 130479 - Provision of Equipment for Surgical I.C.U in Lady Reading Hospital Peshawar

(B )DDWP / /

21.000 0.000 21.000 21.000 0.000 0.000 0.000 0.000


359.360 2,627.070 333.740 25.620 0.000Total Lady Reading Hospital Peshawar 749.278 1,518.432 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 13 Local

2013-14

2013-14


Cap

140 100207 - Establishment of Casualty Block, KTH Peshawar.

(A )PDWP 18/05/11

672.130 150.000 0.000 150.000 0.000 220.000 302.130 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Khyber Teaching Hospital, Peshawar

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

141 130657 - Improvement of ICUs in Khyber Teaching Hospital, Peshawar.

(B )DDWP / /

50.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000


200.000 722.130 200.000 0.000 0.000Total Khyber Teaching Hospital, Peshawar 220.000 302.130 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 13 Local

2013-14

2013-14


Cap

142 20550 - Upgradation of Saidu Group of Hospitals for Teaching Purpose of Saidu Medical College.

(A )PDWP 02/04/13

1178.543 200.000 0.000 200.000 0.000 649.787 328.756 0.000

143 60046 - Construction of Building for Gomal Medical College, D.I Khan, Phase-II.

(A )PDWP 31/05/12

2032.311 200.000 0.000 200.000 0.000 851.563 980.748 0.000

144 70190 - Establishment of Bannu Medical College, Bannu (Phase-II)

(A )PDWP 07/05/12

935.300 100.000 0.000 100.000 0.000 5.455 829.845 0.000

145 80174 - Establishment of Bacha Khan Medical College, Mardan

(A )PDWP 15/09/11

291.643 0.000 112.582 112.582 0.000 179.061 0.000 0.000

146 90334 - Establishment of Bacha Khan Medical College, Mardan (Phase-II)

(A )PDWP 24/08/11

1717.449 250.000 0.000 250.000 0.000 465.000 1,002.449 0.000

147 100214 - Strengthening of Post-Graduate Nursing College, Peshawar

(A )PDWP 29/11/12

124.941 50.000 0.000 50.000 0.000 19.970 54.971 0.000

148 110587 - Re-construction of Anatomy block and boundary wall and Renovation of Auditorium of KMC, Peshawar.

(A )PDWP 22/12/11

106.823 64.215 0.000 64.215 0.000 42.608 0.000 0.000

149 120363 - Establishment of Zulfiqar Ali Bhutto Medical College in Peshawar

(A )PDWP 28/08/12

440.043 70.000 30.000 100.000 0.000 92.605 247.438 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

150 120364 - Installation of Security System in the Labour Room, Gynae Wards, Nursery Wards, Children and Isolation Wards at HMC, KTH, LRH and Moulvi Ameer Shad Qadri Memorial Hospital, Peshawar.

(A )PDWP 07/05/12

7.425 0.000 7.425 7.425 0.000 0.000 0.000 0.000

1,084.222 6,834.478 934.215 150.007 0.000Total ONGOING PROGRAMME 2,306.049 3,444.207 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

151 130212 - Additional/external works for newly constructed Gynae/Paeds wards at Ayub Teaching Hospital, Abbottabad

(B )DDWP / /

59.065 59.065 0.000 59.065 0.000 0.000 0.000 0.000

152 130213 - Expansion of Mortuary, Boring of Tube well & Renovation of College Hall at Khyber Medical College, Peshawar

(B )DDWP / /

50.000 10.000 10.000 20.000 0.000 0.000 30.000 0.000

153 130214 - Purchase of equipment/furniture for cardiac catherization laboratory at Saidu Hospital Swat.

(B )PDWP / /

145.122 0.000 145.122 145.122 0.000 0.000 0.000 0.000

154 130215 - Provision of Machinary & Equipment for new Building of Post Graduate Paramedical Institute at Phase-7, Hayatabad Peshawar.

(B )DDWP / /

32.643 0.000 32.643 32.643 0.000 0.000 0.000 0.000

155 130216 - Equipment for Department of Dentistry in Bacha Khan Medical College, Mardan.

(B )DDWP / /

46.000 0.000 46.000 46.000 0.000 0.000 0.000 0.000

156 130217 - Construction of 01 Hostel (60 Rooms), 02 Lecture Theaters and Laboratories at Saidu Medical College, Swat.

(B )PDWP / /

281.300 35.000 0.000 35.000 0.000 0.000 246.300 0.000

157 130289 - Construction of 02 Lecture Theaters, Auditorium, Building for Prosthodontics, Tube Well & Overhead Tank in Khyber College of Dentistry, Peshawar

(B )PDWP / /

400.000 40.000 0.000 40.000 0.000 0.000 360.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

158 130290 - Construction of 04 Lectures Theaters & Female Mortuary in Khyber Girls Medical College Peshawar

(B )PDWP / /

70.000 25.000 0.000 25.000 0.000 0.000 45.000 0.000

159 130551 - Establishment of Gaju Khan Medical College, Swabi.

(B )PDWP / /

300.000 10.000 50.000 60.000 0.000 0.000 240.000 0.000

160 130591 - Strengthening of Forensic/Pathology Labs and Establishment of Plastination Lab in Khyber Medical College Peshawar

(B )PDWP / /

80.350 10.000 20.000 30.000 0.000 0.000 50.350 0.000

161 130592 - Purchase of 05 Coasters for Students of Saidu Medical College Swat and 3 buses for KMC.

(B )DDWP / /

40.000 0.000 40.000 40.000 0.000 0.000 0.000 0.000

162 130593 - Establishment of Postgraduate Medical Institute at Hayatabad Medical Complex Peshawar (Phase-III).

(B )PDWP / /

250.000 30.000 0.000 30.000 0.000 0.000 220.000 0.000

163 130618 - Establishment of Kohat Institute of Medical Sciences (KIMS)

(B )PDWP / /

995.000 100.000 0.000 100.000 0.000 0.000 895.000 0.000

164 130619 - Establishment of KMU Institute of Nursing & Medical Technology

(B )PDWP / /

750.000 75.000 0.000 75.000 0.000 0.000 675.000 0.000


1,822.052 10,333.958 1,328.280 493.772 0.000Total Medical Education and Training 2,306.049 6,205.857 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Preventive Programme

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

165 40080 - Prevention of Thalassemia major in Khyber Pakhtunkhwa.

(R )DDWP 03/09/09

39.910 0.000 3.663 3.663 0.000 28.310 7.937 0.000

166 90345 - Strengthening of TB Control Programme in Khyber Pakhtunkhwa.

(A )PDWP 27/12/12

142.220 0.000 83.425 83.425 0.000 58.795 0.000 0.000

167 90347 - Prevention & Control of Hepatitis in Khyber Pakhtunkhwa.

(A )PDWP 22/10/09

360.472 0.000 5.000 5.000 0.000 315.175 40.297 0.000

168 100219 - Support to EPI Programme

(A )DDWP 19/04/11

20.936 0.000 10.235 10.235 0.000 10.701 0.000 0.000

169 110584 - Treatment of Poor Cancer Patients

(A )PDWP 13/10/11

578.340 0.000 192.780 192.780 0.000 285.600 99.960 0.000

170 120803 - Strengthening of TB Control Programme in Khyber Pakhtunkhwa - Phase-II (KfW Assisted).

(B )CDWP / /

0.010 0.000 0.001 0.001 396.163 0.000 0.009 946.000

171 120807 - Project for Strengthening Routine Immunization in Khyber Pakhtunkhwa (JICA Assisted).

(B )CDWP / /

13.200 0.000 6.000 6.000 10.000 0.000 7.200 40.780

301.104 1,155.088 0.000 301.104 406.163Total ONGOING PROGRAMME 698.581 155.403 986.780


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Preventive Programme

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

172 120888 - Integration of Health Services Delivery with special focus on MNCH, LHW and Nutrition Programme (AusAid & DFID Assisted) (PSDP: 8156.583, Provincial:1010.357, Donor:7920)

(B )ECNEC / /

1010.357 0.000 100.000 100.000 450.000 0.000 910.357 7920.000

173 130218 - Integrated Vector Control Programme.

(B )PDWP / /

300.000 0.000 25.000 25.000 0.000 0.000 275.000 0.000

174 130404 - Enhanced HIV/AIDS Control Program (Phase-II) (Presention to PDWP on the basis of 3rd Party Validation report)

(B )PDWP / /

358.000 0.000 20.000 20.000 0.000 0.000 338.000 0.000

145.000 1,668.357 0.000 145.000 450.000Total NEW PROGRAMME 0.000 1,523.357 7,920.000

446.104 2,823.445 0.000 446.104 856.163Total Preventive Programme 698.581 1,678.760 8,906.780


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Hayat Abad Medical Complex

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

175 130219 - Expansion / Extension of Institute of Kidney Diseases, Hayatabad Peshawar.

(A )PDWP 29/11/12

205.299 40.000 0.000 40.000 0.000 40.000 125.299 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Hayat Abad Medical Complex

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

176 130220 - Construction of Hostel in PICO, HMC Peshawar

(B )PDWP / /

70.000 20.000 0.000 20.000 0.000 0.000 50.000 0.000

177 130630 - Upgradation of existing Accident & Emergency Unit and ICU at HMC, Peshawar.

(B )PDWP / /

150.000 40.000 10.000 50.000 0.000 0.000 100.000 0.000


110.000 425.299 100.000 10.000 0.000Total Hayat Abad Medical Complex 40.000 275.299 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 13 Local

2013-14

2013-14


Cap

178 70595 - Completion of Balance Works, Payment of Contractor's Liabilities and Purchase of Equipment for Hepatitis Center (former Burn Centre), Nishtarabad, Peshawar

(A )PDWP 29/11/12

297.410 75.000 2.000 77.000 0.000 25.000 195.410 0.000

179 80180 - Equipment Basic Health Services Project (KfW Assisted).

(A )CDWP 29/06/10

73.741 0.000 0.041 0.041 508.886 73.700 0.000 706.815

180 80184 - Improving Quality of Health Care Services in Khyber Pakhtunkhwa.

(R )PDWP 25/02/10

134.760 0.000 30.000 30.000 0.000 45.400 59.360 0.000

181 80190 - PIU for Equipment for Basic Health Services Project (Kfw Assisted)

(A )DDWP 11/12/12

32.838 0.000 13.901 13.901 0.000 18.937 0.000 0.000

182 80191 - Strengthening Health Management Information System/District Information System in Khyber Pakhtunkhwa.

(A )PDWP 27/12/12

308.900 0.000 75.335 75.335 0.000 81.169 152.396 0.000

183 80643 - Upgradation of 10 BHUs to RHCs in Khyber Pakhtunkhwa, on need basis.

(A )PDWP 18/11/11

709.232 144.961 0.000 144.961 0.000 418.281 145.990 0.000

184 80644 - Establishment of 15 BHUs in Khyber Pakhtunkhwa, on need basis.

(A )PDWP 25/02/10

445.215 101.671 8.550 110.221 0.000 334.994 0.000 0.000

185 90350 - Strengthening of Planning Cell of Health Department.

(A )DDWP 27/07/12

59.993 0.000 10.726 10.726 0.000 34.257 15.010 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Basic Health

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

186 90352 - Strengthening of Drug Control Administration in Khyber Pakhtunkhwa.

(R )PDWP 26/03/10

120.000 0.000 30.000 30.000 0.000 30.985 59.015 0.000

187 90354 - Balance Civil Works & Purchase of equipment for RHCs (Phase-II)

(R )PDWP 28/03/12

644.180 46.132 67.859 113.991 0.000 530.189 0.000 0.000

188 100023 - Health Sector Reform Unit in Health Department (Phase-II)

(A )DDWP 26/09/12

59.389 0.000 12.469 12.469 0.000 46.920 0.000 0.000

189 100024 - Upgradation of BHU Muhammad Nari to RHC, Charsadda

(R )PDWP 26/03/10

68.641 0.000 6.644 6.644 0.000 61.997 0.000 0.000

190 100225 - Balance Civil Works and Purchase of equipment for RHC Zaida, District Swabi.

(A )PDWP 22/12/11

82.078 20.000 0.000 20.000 0.000 18.000 44.078 0.000

191 110543 - Revitalization and Strengthening the Health Service Delivery and Nutrition Services in Crisis Affected Districts of Khyber Pakhtunkhwa under Public Private Partnership (MDTF)

(A )PDWP 16/08/12

0.003 0.000 0.001 0.001 500.000 0.000 0.002 2125.497

192 110614 - Social Health Protection Initiative for Khyber Pakhtunkhwa (KfW Assisted).

(B )ECNEC / /

165.900 0.000 13.000 13.000 225.000 0.000 152.900 990.000

193 120386 - Establishment of BHU at Murad Pur, Mansehra

(A )PDWP 06/03/12

41.109 4.977 0.950 5.927 0.000 35.182 0.000 0.000

194 120387 - Establishment of Civil Dispensary at Bari Siglo Rechawoo in District Kohistan.

(A )DDWP 26/09/12

7.643 4.528 0.211 4.739 0.000 2.904 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Basic Health

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

195 120830 - Improvement/Rehabilitation of BHU Miani, District Swabi

(A )DDWP 27/07/12

14.638 6.568 0.070 6.638 0.000 8.000 0.000 0.000

675.594 3,265.670 403.837 271.757 1,233.886Total ONGOING PROGRAMME 1,765.915 824.161 3,822.312


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Health

Basic Health

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

196 130594 - Introduction of Internal Audit System in Health Department.

(B )DDWP / /

50.000 0.000 10.000 10.000 0.000 0.000 40.000 0.000

197 130613 - Establishment of Procurement Cell in DGHS Office.

(B )DDWP / /

37.000 5.000 5.000 10.000 0.000 0.000 27.000 0.000

198 130614 - Establishment of Litigation Cell in Health Department.

(B )DDWP / /

5.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000

199 130637 - Health Sector Reforms Initiatives in Khyber Pakhtunkhwa.

(B )PDWP / /

1000.000 0.000 500.000 500.000 0.000 0.000 500.000 0.000


1,200.594 4,357.670 408.837 791.757 1,233.886Total Basic Health 1,765.915 1,391.161 3,822.312


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Drinking Water & Sanitation

DWSS (District Programme)

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

200 70255 - Ext: of WSS Drosh Tehsil & Distt: Chitral.

(A )PDWP 22/12/11

159.686 40.000 0.000 40.000 0.000 119.686 0.000 0.000

201 90011 - Construction of Gravity based Water Supply Scheme for Batkhela Town from River Swat.

(A )PDWP 22/12/11

631.594 161.594 0.000 161.594 0.000 470.000 0.000 0.000

202 100002 - Feasibility Study Greater Water Supply Scheme Peshawar

(R )DDWP / /

50.000 6.900 0.000 6.900 0.000 43.100 0.000 0.000

203 120607 - Water Supply Scheme Risalpur, District Nowshera

(A )PDWP 07/05/12

92.689 83.416 0.000 83.416 0.000 9.273 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


DWSS (District Programme)

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

204 130238 - Water Supply Scheme Kotka Barghu Adamzai District Lakki Marwat.

(B )DDWP / /

8.474 8.474 0.000 8.474 0.000 0.000 0.000 0.000

205 130412 - Feasibility Study for Drainage, Sewerage and Solid Waste Management Plan for DIKhan City

(B )DDWP / /

20.000 20.000 0.000 20.000 0.000 0.000 0.000 0.000

206 130450 - Feasibilty Study for Drinking Water Supply Schemes in Mingora Swat and Gadoon, Swabi.

(B )DDWP / /

50.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000

207 130662 - Sanitation scheme Khansher Garhi, Pabbi, District Nowshera.

(B )DDWP / /

50.000 25.000 0.000 25.000 0.000 0.000 25.000 0.000

208 130675 - Provision of WSS in Besham.

(B )DDWP / /

20.000 10.000 0.000 10.000 0.000 0.000 10.000 0.000

209 130681 - Provision of WSS in Khal, Dir (Lower).

(B )DDWP / /

10.000 5.000 0.000 5.000 0.000 0.000 5.000 0.000


410.384 1,092.443 410.384 0.000 0.000Total DWSS (District Programme) 642.059 40.000 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 13 Local

2013-14

2013-14


Cap

210 20816 - Provision of Sewerage System for Civil Secretariat Peshawar.

(A )DDWP 22/09/11

39.992 18.387 0.000 18.387 0.000 21.605 0.000 0.000

211 120610 - Replacement of old/rusted pipes in different water supply schemes in khyber Pakhtunkhwa.

(A )PDWP 08/10/12

420.546 135.360 0.000 135.360 0.000 285.186 0.000 0.000

212 120611 - Construction of Water Supply Schemes in Khyber Pakhtunkhwa.

(A )PDWP 08/11/12

1765.093 801.643 0.000 801.643 0.000 963.450 0.000 0.000

213 120613 - Completion of PHED incomplete Water Supply Schemes in Khyber Pakhtunkhwa. (23 Nos)

(A )PDWP 29/11/12

290.808 148.232 0.000 148.232 0.000 142.576 0.000 0.000

214 120615 - Awareness campaign for preservation of water, Health Hygiene Promotion & BCC Strategy.

(A )DDWP 04/12/12

31.344 25.650 0.000 25.650 0.000 0.400 5.294 0.000

1,129.272 2,547.783 1,129.272 0.000 0.000Total ONGOING PROGRAMME 1,413.217 5.294 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


DWSS (Provincial)

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

215 130240 - Rehabilitation of existing old water supply Schemes (Presentation to PDWP)

(B )PDWP / /

1000.000 400.000 0.000 400.000 0.000 0.000 600.000 0.000

216 130241 - Construction of Water Supply Schemes in Khyber Pakhtunkhwa.

(B )PDWP / /

2000.000 700.000 0.000 700.000 0.000 0.000 1,300.000 0.000

217 130248 - Construction of Sanitation schemes in Khyber Pakhtunkhwa.

(B )PDWP / /

1500.000 472.000 0.000 472.000 0.000 0.000 1,028.000 0.000

218 130250 - Study for Water Source Mapping & Development in Khyber Pakhtunkhwa.

(B )DDWP / /

30.000 30.000 0.000 30.000 0.000 0.000 0.000 0.000

219 130628 - Restoration of Water Quality Monitoring Labs in PHED

(B )DDWP / /

35.000 35.000 0.000 35.000 0.000 0.000 0.000 0.000

1,637.000 4,565.000 1,637.000 0.000 0.000Total NEW PROGRAMME 0.000 2,928.000 0.000

2,766.272 7,112.783 2,766.272 0.000 0.000Total DWSS (Provincial) 1,413.217 2,933.294 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


DWSS (F.Aided)

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

220 294 - Gravity Flow Water Supply Scheme Abbottabad (JICA Assisted).

(A )ECNEC 21/01/10

577.368 100.000 0.000 100.000 289.242 477.368 0.000 3702.737

100.000 577.368 100.000 0.000 289.242Total ONGOING PROGRAMME 477.368 0.000 3,702.737


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


DWSS (F.Aided)

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

221 130237 - Gravity Flow Water Supply Scheme Mansehra.

(B )ECNEC / /

1.000 0.100 0.000 0.100 0.000 0.000 0.900 4000.000

0.100 1.000 0.100 0.000 0.000Total NEW PROGRAMME 0.000 0.900 4,000.000

100.100 578.368 100.100 0.000 289.242Total DWSS (F.Aided) 477.368 0.900 7,702.737


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Social Welfare

Social Welfare

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

222 90357 - Construction and establishment of a Model Drug Addicts Detoxification and Rehabilitation Centre at Thana, Malakand.

(A )DDWP 11/02/13

50.527 26.643 0.000 26.643 0.000 12.000 11.884 0.000

223 100133 - Establishment of 3 Social Welfare Complexes in Khyber Pakhtunkhwa

(A )PDWP 12/04/12

196.078 50.000 0.000 50.000 0.000 97.935 48.143 0.000

224 100144 - Establishment of MR&PH Centre at Dir Upper

(A )DDWP 11/04/11

8.918 0.000 2.658 2.658 0.000 4.158 2.102 0.000

225 100147 - Establishment of School for Hearing Impaired Children at Dir Lower

(A )DDWP 28/05/11

10.648 0.000 2.900 2.900 0.000 3.441 4.307 0.000

226 100149 - Establishment of Senior Citizens Home at Peshawar

(A )DDWP 11/04/11

10.139 0.000 3.862 3.862 0.000 4.452 1.825 0.000

227 100412 - Establishment of Special Education Complex at Malakand.

(A )DDWP 11/02/13

26.547 17.686 1.861 19.547 0.000 7.000 0.000 0.000

228 110056 - Reconstruction of Govt. Deaf & Dumb School for Girls at Yakatoot Peshawar.

(A )DDWP 02/01/12

34.670 15.670 0.000 15.670 0.000 5.000 14.000 0.000

229 110057 - Establishment of Drug Addicts Detoxification & Rehabilitation Centre at Swabi (CVF Japan Assisted).

(B )CDWP / /

12.500 12.500 0.000 12.500 50.000 0.000 0.000 193.906

230 110064 - Tanzeem Lissail-e-Wal Mahroom

(A )PDWP 21/07/11

600.000 0.000 200.000 200.000 0.000 400.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Social Welfare

Social Welfare

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

231 110538 - Establishment of Deaf and Dumb School at Takht Bhai, District Mardan.

(A )DDWP 18/10/11

10.747 0.000 3.655 3.655 0.000 1.755 5.337 0.000

232 120243 - Capacity building of Government Officers for Promotion of Social Participation of Persons with Disability in District Haripur (JICA Assisted).

(B )CDWP / /

6.324 0.000 2.208 2.208 3.000 0.000 4.116 9.846



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Social Welfare

Social Welfare

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

233 130089 - Construction of Darul Kafala and Drug Addicts Rehabilitation Centre at Peshawar

(B )DDWP / /

58.500 20.000 0.000 20.000 0.000 0.000 38.500 0.000

234 130090 - Construction of Access Road from main Road to Social Welfare Complex at Chakdara Dir Lower

(B )DDWP / /

6.000 6.000 0.000 6.000 0.000 0.000 0.000 0.000

235 130094 - Construction of Social Welfare Complex at Bannu

(B )DDWP / /

45.000 10.000 0.000 10.000 0.000 0.000 35.000 0.000

236 130096 - Construction of Boundary Wall around the Social Welfare Complex Abbottabad

(B )DDWP / /

3.000 3.000 0.000 3.000 0.000 0.000 0.000 0.000

237 130099 - Construction of building for Special Education Institutes at Haripur

(B )DDWP / /

42.000 10.000 0.000 10.000 0.000 0.000 32.000 0.000

238 130101 - Purchase of land for establishment of Special Education School with Special Children Teacher Training School Swat, Malakand Division

(B )DDWP / /

20.000 20.000 0.000 20.000 0.000 0.000 0.000 0.000

239 130140 - Establishment of Welfare Home at Buner

(B )DDWP / /

35.000 9.000 0.000 9.000 0.000 0.000 26.000 0.000


417.643 1,176.598 200.499 217.144 53.000Total Social Welfare 535.741 223.214 203.752


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Social Welfare

Women Development

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

240 100017 - Establishment of Dastakari Centre at Shabqadar Fort, District Charsadda and two Dastakari Centres at Nowshera (U/C Kahi & U/C Mandoori)

(A )DDWP 17/03/10

6.891 0.000 3.061 3.061 0.000 3.730 0.100 0.000

241 100018 - Establishment of Dastakari Centres two at Mardan (Liandi, U/C Shehbaz Ghari & Dheri Killi U/C Manga) and 3 at Lakki Marwat.

(A )DDWP 18/08/09

12.187 0.000 3.196 3.196 0.000 6.776 2.215 0.000

242 100154 - Establishment of 25 Handicrafts/Dastkari Centres in Khyber Pakhtunkhwa.

(A )DDWP 11/04/11

39.736 0.000 10.000 10.000 0.000 15.514 14.222 0.000

243 100156 - Establishment of Halfway House for Women at Peshawar

(A )DDWP 02/01/12

12.335 0.000 3.100 3.100 0.000 9.235 0.000 0.000

244 100345 - Establishment of Dar-ul-Aman at Swabi

(A )DDWP 18/10/11

14.513 0.000 4.350 4.350 0.000 2.341 7.822 0.000

245 100404 - Gender Reforms Action Plan Khyber Pakhtunkhwa.

(A )DDWP 02/01/12

9.261 0.000 3.946 3.946 0.000 2.765 2.550 0.000

246 110061 - Establishment of Working Women Hostel at Hayatabad Peshawar (CVF Japan Assisted)

(A )PDWP 27/02/12

10.000 0.000 0.001 0.001 60.200 9.999 0.000 92.925

247 110062 - Establishment of Vocational Centres in Khyber Pakhtunkhwa.

(A )DDWP 18/10/11

24.910 0.000 9.100 9.100 0.000 4.732 11.078 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Social Welfare

Women Development

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

248 110539 - Establishment of 15 Nos. Dastakari Centres in Khyber Pakhtunkhwa.

(A )DDWP 18/10/11

24.910 0.000 8.000 8.000 0.000 6.067 10.843 0.000

249 120246 - Establishment of Vocational Training Centres in Khyber Pakhtunkhwa

(A )DDWP 23/10/12

25.705 0.000 8.408 8.408 0.000 10.660 6.637 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Social Welfare

Women Development

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

250 130135 - Establishment of Darul Aman in Dera Ismail Khan

(B )DDWP / /

18.000 0.000 5.000 5.000 0.000 0.000 13.000 0.000

251 130137 - Strengthening of Women Skill Dev, /Dastakari centres in Khyber Pakhtunkhwa

(B )DDWP / /

10.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000

252 130139 - Construction of Working Women Hostels in Khyber Pakhtunkhwa

(B )DDWP / /

35.000 7.000 0.000 7.000 0.000 0.000 28.000 0.000


75.162 243.448 7.000 68.162 60.200Total Women Development 71.819 96.467 92.925


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Auqaf, Hajj, Religous & Minority Affairs

Minorities Affairs

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

253 120069 - Skill enhancement schemes for Minorities in Khyber Pakhtunkhwa. (Phase-II)

(A )DDWP 23/10/12

10.000 0.000 9.740 9.740 0.000 0.260 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Minorities Affairs

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

254 130106 - Improvement of Minority Educational Institutions in Khyber Pakhtunkhwa

(B )DDWP / /

10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000

255 130109 - Welfare Package for Minorities in Khyber Pakhtunkhwa.(Phase-V)

(B )DDWP / /

8.000 4.000 4.000 8.000 0.000 0.000 0.000 0.000

256 130110 - Khyber Pakhtunkhwa Scholarship for Minority Students in Khyber Pakhtunkhwa.(Phase-II)

(B )DDWP / /

2.000 0.000 2.000 2.000 0.000 0.000 0.000 0.000

257 130112 - Improvement and Rehabilitation of Residential Colonies and Worship Places for Minorities in Khyber Pakhtunkhwa. (Phase-V)

(B )DDWP / /

11.600 11.600 0.000 11.600 0.000 0.000 0.000 0.000

258 130114 - Special Package for Kalash Minority (Phase-II).

(B )DDWP / /

10.000 1.000 0.000 1.000 0.000 0.000 9.000 0.000

259 130570 - Improvement and rehabilitation of Catholic Church Peshawar Cantt

(B )DDWP / /

5.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000


47.340 56.600 31.600 15.740 0.000Total Minorities Affairs 0.260 9.000 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 13 Local

2013-14

2013-14


Cap

260 110081 - Construction / Rehabilitation of Existing Darul Ulooms at Swabi and Mardan Districts

(A )DDWP 24/01/12

19.615 5.384 0.000 5.384 0.000 14.231 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Religious Affairs

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

261 130116 - Promotion of Religious/Minority activities in Khyber Pakhtunkhwa.

(B )DDWP / /

2.000 0.000 2.000 2.000 0.000 0.000 0.000 0.000

262 130118 - Improvement of Deeni Madaris and Mosques in Khyber Pakhtunkhwa.(Phase-II)

(B )DDWP / /

12.000 0.000 12.000 12.000 0.000 0.000 0.000 0.000

263 130119 - Construction of Boundary Wall around Graveyards in Khyber Pakhtunkhwa.(Phase-II)

(B )DDWP / /

40.000 30.000 0.000 30.000 0.000 0.000 10.000 0.000

264 130121 - Establishement of Yateem Khana/Orphanage (Land available in Peshawar)

(B )DDWP / /

15.000 0.000 3.000 3.000 0.000 0.000 12.000 0.000

265 130122 - Establishement of Model Deeni Madrassa in Hayatabad, Peshawar.(Land available)

(B )DDWP / /

10.000 1.000 0.000 1.000 0.000 0.000 9.000 0.000

266 130125 - Pilot Project for Establishment of Model Deeni Madaris (5 for male & 5 for female) in rented buildings in Khyber Pakhtunkhwa.

(B )DDWP / /

30.000 0.000 5.276 5.276 0.000 0.000 24.724 0.000


58.660 128.615 36.384 22.276 0.000Total Religious Affairs 14.231 55.724 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

Pakhtunkhwa Highways and Bridges (PKHA)

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

267 20665 - Const./supervision of new road works.

(A )DDWP-II 20/03/06

650.000 50.000 0.000 50.000 0.000 559.644 40.356 0.000

268 20675 - Feasibility and Design of Projects of various roads.

(A )DDWP-II 23/08/11

253.570 20.000 0.000 20.000 0.000 48.496 185.074 0.000

269 90077 - Improvement / Rehabilitation of Swarai - Sarqilla -Chowga-Puran road (Km 49.50 to 67.50) 18 Km District Shangla.

(A )PDWP 22/04/10

578.730 105.550 0.000 105.550 0.000 473.180 0.000 0.000

270 90080 - Improvement & Widening of Serikot - Panyan Section of the Provincial Highway S-1 (24 Km) District Haripur.

(A )DDWP 25/05/10

744.031 100.000 0.000 100.000 0.000 450.000 194.031 0.000

271 90397 - F/S and Construction of road from Chukiathan to Sheringal and Patrak by FHA (36 km) Dir Upper (Total cost: 981.370 million -50:50 cost sharing basis with Federal Government)

(A )PDWP 07/12/09

981.370 100.000 0.000 100.000 0.000 480.000 401.370 0.000

272 100035 - Road Asset Management System.

(A )PDWP 29/09/11

102.960 20.000 0.000 20.000 0.000 70.000 12.960 0.000

273 100056 - Construction of Northern Bypass Road Mardan.

(A )PDWP 13/10/11

1673.600 300.000 0.000 300.000 0.000 791.000 582.600 0.000

274 100057 - F/S, Construction of Link Road from Motorway Wali Interchange to Toru.

(A )PDWP 22/10/12

701.042 146.192 0.000 146.192 0.000 554.850 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

275 100060 - Improvement and Widening of D.I.Khan Chashma Road Phase-I (20 kms).

(A )DDWP 23/04/11

396.936 76.936 0.000 76.936 0.000 320.000 0.000 0.000

276 100062 - Improvement /Rehabilitation of Shahbaz Garhi Rustam Road (17 Kms)

(A )DDWP 08/09/11

694.550 150.000 0.000 150.000 0.000 300.000 244.550 0.000

277 100063 - Construction of Ustarzai Bridge on Kohat Hangu Road .

(A )DDWP 23/04/11

108.840 30.840 0.000 30.840 0.000 78.000 0.000 0.000

278 110105 - Construction and remodeling of Southern Bypass detouring Hayatabad (INL Assisted).

(R )ECNEC / /

800.000 183.100 0.000 183.100 500.000 616.900 0.000 2500.000

279 110163 - Constn: of Service Roads alongwith fencing on both sides of Eastern & Western by passes & 2 Nos. O/H bridges on N-45 and Charsadda Road (62 Kms).

(A )PDWP 15/03/12

1538.035 200.000 0.000 200.000 0.000 650.000 688.035 0.000

280 110174 - Dualization of Mardan-Charsadda Road Phase-I (14 kms).

(A )PDWP 07/02/12

916.885 150.000 0.000 150.000 0.000 410.000 356.885 0.000

281 110176 - Widening and Improvement of Nowshera-Nisatta Road (23 km)

(A )PDWP 09/01/12

900.020 100.000 0.000 100.000 0.000 170.000 630.020 0.000

282 110306 - Construction of Odigram Bridge (Ashari Gut Bridge) over River Panjkora at Timergara (Dir Lower)

(A )PDWP 19/01/11

178.707 66.707 0.000 66.707 0.000 112.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

283 110334 - Construction of Kanju RCC Bridge (Ayub Bridge) on River Swat at Mingora.

(A )PDWP 19/01/11

358.824 74.985 0.000 74.985 0.000 283.839 0.000 0.000

284 110399 - Reconstruction of Bagh Dheri Bridge on River Swat

(A )PDWP 18/05/11

210.138 49.311 0.000 49.311 0.000 160.827 0.000 0.000

285 110544 - Upgradation / Rehabilitation of Road from Chakdara to Madian on the Right Bank of River Swat : SH:(1) Shamozai to Kanjo Swat (32 KM) (MDTF Assisted)

(R )PDWP 14/06/11

0.001 0.001 0.000 0.001 557.580 0.000 0.000 1700.000

286 110546 - Upgradation / Rehabilitation of Road from Chakdara to Madian on the Right Bank of River Swat Package-2 SH: Kanjo to Dhamana Village (42.076 KM) (INL Assisted).

(A )PSC 12/11/10

95.779 0.001 0.000 0.001 80.000 95.778 0.000 1531.310

287 110560 - Restoration / construction of washed-away bridges in Khyber Pakhtunkhwa including i) Dildar Ghari River Swat, Bridge on Hazarkhwani Branch Peshawar Canal and Bridge on River Swat in district Malakand.

(A )PDWP 12/04/12

800.000 250.000 0.000 250.000 0.000 192.400 357.600 0.000

288 120282 - Improvement and Widening of Road from Mufti Mehmood Flyover upon Budni Bridge on Provincial Highway S-I including Reconstruction of Old Budni Bridge.

(A )DDWP-II / /

306.533 250.000 0.000 250.000 0.000 50.000 6.533 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

289 120284 - Dualization of Mardan Charsadda Road i/e Dargai Bypass and Rehabilitation of existing dual carriageway to Charsadda City Phase-II (14.5 km).

(A )PDWP 14/12/12

1360.764 250.000 0.000 250.000 0.000 200.000 910.764 0.000

290 120285 - Construction of Link Between N-45 and Sheringal Road (2.1 KM) i/e Two Nos Bridges.

(A )DDWP 18/01/13

197.605 50.000 0.000 50.000 0.000 35.000 112.605 0.000

291 120287 - Widening and Rehabilitation of Hangu Doaba Section of S-7 (10 KM) Phase-I.

(A )DDWP 20/12/12

494.754 200.000 0.000 200.000 0.000 50.000 244.754 0.000

292 120292 - Widening & Improvement of Road from Chughalpura Road Interchange to Pir Abdul Latif 2.25 Kms Zakori Flyover on G.T road (N-5) (2.250 km).

(A )DDWP 20/12/12

325.347 180.347 0.000 180.347 0.000 145.000 0.000 0.000

293 120295 - Dualization of Charsadda - Tangi Road i/c Utmanzai Road Bypass District Charsadda (23 Kms).

(A )PDWP 14/12/12

1979.638 200.000 0.000 200.000 0.000 166.151 1,613.487 0.000

294 120752 - Improvement of Rustam - Ambella - Daggar - Karakar - Barikot Road SH: Ambella to GS Marble (11 km) District Buner (S-10)

(A )PDWP 02/04/13

506.750 150.000 0.000 150.000 0.000 50.000 306.750 0.000

295 130184 - Rehabilitation of Mill Bypass Road, Mardan (Stage-II).

(A )PDWP 08/11/12

235.626 25.626 0.000 25.626 0.000 210.000 0.000 0.000

3,479.596 18,091.035 3,479.596 0.000 1,137.580Total ONGOING PROGRAMME 7,723.065 6,888.374 5,731.310


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

296 130198 - Establishment of Axle Load Control Regime on Provincial Highways at 5- Stations.

(B )DDWP-II / /

50.000 25.000 0.000 25.000 0.000 0.000 25.000 0.000

297 130604 - Improvement, Rehabilitation and Construction of Roads in Kulachi Area, D.I.Khan.

(B )DDWP-II / /

300.000 75.000 0.000 75.000 0.000 0.000 225.000 0.000

298 130659 - Dualization of Peshawar Warsak Road (4 kms) SH: Revised Land Compensation Charges (Subject to verification by M&E).

(B )DDWP-II / /

100.000 100.000 0.000 100.000 0.000 0.000 0.000 0.000

299 130671 - Improvement and blacktopping of Batara Sar Qilla Road (left over portion of Aloch-Puran Road) 5 KM.

(A )DDWP / /

60.000 20.000 0.000 20.000 0.000 0.000 40.000 0.000


3,699.596 18,601.035 3,699.596 0.000 1,137.580Total Pakhtunkhwa Highways and Bridges 7,723.065 7,178.374 5,731.310


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

District Roads

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

300 30889 - Extension, Improvement and B/T of Road from Feza to Topai via Sarqila Bazar,Chamo, District Buner

(A )PDWP 23/01/10

200.218 55.479 0.000 55.479 0.000 144.739 0.000 0.000

301 31122 - Improvement and widening of Matta-Fazil Banda Road, Bagh Dheri - Rahat Kot Road, Gari Lalkoo Road, Beryum Gat Shawar and Gat Peochar Road, Swat (59 KM).

(A )PDWP 21/02/11

415.633 50.000 0.000 50.000 0.000 282.590 83.043 0.000

302 50209 - Const:, B/T & Rehab: of 14 KM road in Distt: Kohistan

(R )PDWP / /

172.923 39.899 0.000 39.899 0.000 133.024 0.000 0.000

303 60323 - Construction of RCC Bridge on River Swat along with approach road at Thana-Malakand.

(A )PDWP 22/10/12

429.160 100.000 0.000 100.000 0.000 115.948 213.212 0.000

304 70210 - Const: of Khan Abdul Wali Khan By- pass road Distt: Chitral

(A )PDWP 02/04/13

788.857 100.000 0.000 100.000 0.000 459.499 229.358 0.000

305 70636 - Construction & B/T of Chakesar Dandai Road (22 Kms), Distt. Shangla.-

(A )PDWP 02/04/13

524.290 75.000 0.000 75.000 0.000 370.777 78.513 0.000

306 70759 - Re-construction of road along with bridge approach road Batkhela to Badwan (4.5 KMs), Malakand.

(A )PDWP 03/03/12

489.087 29.087 0.000 29.087 0.000 460.000 0.000 0.000

307 80574 - Const. & B/T of road from Bagi Qamar to Village Kundal Ph-III ,(56 Km) D.I.Khan.

(R )PDWP / /

1189.451 122.963 0.000 122.963 0.000 1,066.488 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

District Roads

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

308 80668 - Construction of alternate Road Lachi to Hangu-Thall-Parachinar Road. (41.80 km)

(A )PDWP 13/12/11

975.402 180.000 0.000 180.000 0.000 602.413 192.989 0.000

309 90023 - Construction / Improvement and B/T of road from Malandri Foothill to Masoom Baba Top in District Mardan (9 Km).

(A )PDWP 13/05/09

360.146 20.000 0.000 20.000 0.000 340.146 0.000 0.000

310 90424 - Improvement & Widening of Pajaggi Chagharmatti Road ( Balance Portion) District Peshawar.

(A )PDWP 27/03/11

522.740 100.000 0.000 100.000 0.000 320.400 102.340 0.000

311 100042 - Improvement and Rehabilitation of Mardan Katlang road upto Chichar (14 km) District Mardan.

(A )PDWP 29/01/13

441.667 10.000 0.000 10.000 0.000 431.667 0.000 0.000

312 100048 - Rehabilitation of 17 KMs Roads in PK-48 District Abbottabad

(A )PDWP 21/04/12

148.291 60.485 0.000 60.485 0.000 87.806 0.000 0.000

313 100053 - Construction of road from Odigram to Lal Qilla Maidan.(10 Km) Dir Lower

(A )PDWP 15/08/11

114.980 34.980 0.000 34.980 0.000 80.000 0.000 0.000

314 100054 - Improvement & Widening of Ama Khel Mulazai Road (6 km) District Tank.

(A )PDWP 18/11/11

69.036 38.850 0.000 38.850 0.000 30.186 0.000 0.000

315 100055 - Rehabilitation of Saiful Malook Road (8.55 Km) District Mansehra.

(A )PDWP 18/11/11

91.995 40.000 0.000 40.000 0.000 51.995 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

District Roads

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

316 100058 - Development works under Swabi Packages

(A )PDWP 27/03/12

642.863 155.000 0.000 155.000 0.000 487.863 0.000 0.000

317 100381 - Construction of Topi Utla road including Bada Bridge District Swabi

(A )PDWP 20/09/11

575.000 100.000 0.000 100.000 0.000 360.000 115.000 0.000

318 100382 - Construction of Sairay Kalkot to Thall Kumrat road, 10 km ,Dir Upper

(A )PDWP 18/05/11

144.074 39.853 0.000 39.853 0.000 104.221 0.000 0.000

319 110200 - Construction of Kota Bypass Road District Swabi.

(A )DDWP 27/03/12

193.661 123.661 0.000 123.661 0.000 70.000 0.000 0.000

320 110460 - Construction of RCC Bridge over Gambila River Near Kot Kashmir to Sarai Darga District Lakki Marwat (Khan Abdul Wali Khan Bridge).

(A )PDWP 07/05/12

241.228 100.000 0.000 100.000 0.000 30.000 111.228 0.000

321 120265 - Rehabilitation of Garhi Habibullah Baraikot Road (7Kms).

(A )DDWP 11/02/12

74.045 14.045 0.000 14.045 0.000 60.000 0.000 0.000

322 120267 - Reh/Imp of Abbottabad Thandiani Road (length 25 Kms) District Abbottabad.

(A )DDWP 03/04/12

25.786 7.000 0.000 7.000 0.000 18.786 0.000 0.000

323 120754 - Rehabilitation and Improvement of Road Network in Khyber Pakhtunkhwa

(A )PDWP 19/09/12

1603.708 406.745 0.000 406.745 0.000 1,196.963 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

District Roads

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

324 120757 - Feasibility Study, Design and Construction of 3 Nos Bridges on Kalpani Nallah at Pirabad PK-26, Mardan, at Hayaserai Kotki on Kunani Khwar, Dir Lower and at Cherat Khwar, Dag Ismail Khel Nowshera.

(A )PDWP 19/09/12

507.500 200.000 0.000 200.000 0.000 65.000 242.500 0.000

325 130194 - Improvemnet / Widening of Mastuj Yarkhun Broghal Pass Road (135 Km) Chitral

(A )PDWP 08/11/12

158.788 80.098 0.000 80.098 0.000 78.690 0.000 0.000

326 130420 - Construction of Pre Stressed RCC Bridge over Indus River from KKH to Seo village at Dassu Kohistan ( Balance funds of PSDP scheme)

(R )PDWP / /

327.049 150.000 0.000 150.000 0.000 47.631 129.418 0.000

327 130511 - Construction of Pre-stressed RCC bridge atHavelian i/c approach road (1.2 Km) Abbottabad

(A )PDWP 02/04/13

92.140 45.000 0.000 45.000 0.000 0.000 47.140 0.000

328 130650 - Construction of Road from Nagri Totial to Benani via Ziarat Masoom (5 KM), Abbottabad

(R )PDWP / /

75.000 40.000 0.000 40.000 0.000 35.000 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

District Roads

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

329 130396 - Realighnment and black topping of Garam Chashma Road in District Chitral SH Shaghore to Mough and 03 No Bridges (100 meter span each).

(B )PDWP / /

30.000 15.000 0.000 15.000 0.000 0.000 15.000 0.000

330 130397 - Feasibility Study for Flood Protection Works and Restoration of damages to DIKhan- Darya Khan Bridge District DI Khan

(B )DDWP / /

40.000 20.000 0.000 20.000 0.000 0.000 20.000 0.000

331 130398 - Rehabilitation/ Stabilization of GT Road - Cherat Road, District Nowshera.

(B )PDWP / /

10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000

332 130401 - Improvement and widening of road connecting PAF Academy Risalpur with GT Road via village Gandheri (7 Km) District Nowshera

(B )PDWP / /

50.000 25.000 0.000 25.000 0.000 0.000 25.000 0.000

333 130419 - Construction of Approach Road to OPF Housing Scheme Budhni Road Peshawar

(B )DDWP / /

20.000 20.000 0.000 20.000 0.000 0.000 0.000 0.000

334 130475 - Widening & Rehabilitation of Zaida - Rana Dheri Road, Swabi (7 Km).

(B )DDWP / /

10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000

335 130556 - Improvement/construction of 8 KM road from Karora to Shahpur, Shangla.

(B )PDWP / /

80.000 40.000 0.000 40.000 0.000 0.000 40.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

District Roads

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

336 130577 - Construction of 3 Nos RCC Bridges i.e. Surbat, Dogai and Garonai District Dir Upper

(B )PDWP / /

80.000 40.000 0.000 40.000 0.000 0.000 40.000 0.000

337 130578 - Improvement/construction of 10 KM Road from Sasobay to Kormang, Shangla.

(B )PDWP / /

120.000 60.000 0.000 60.000 0.000 0.000 60.000 0.000

338 130601 - Rehabilitation/Widening of Saria Naimat Khan Road (12 Kms), District Haripur

(B )DDWP / /

150.000 75.000 0.000 75.000 0.000 0.000 75.000 0.000

339 130602 - Rehabilitation/Widening of Mirpur Kahl-Kamalpur Road Haripur (8 kms)

(B )DDWP / /

70.000 20.000 0.000 20.000 0.000 0.000 50.000 0.000

340 130621 - Rehabilitation of Road from Police Lines to Thanda Maira, Abbottabad.

(A )DDWP / /

15.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000

341 130660 - Construction of Bridge on Dagai Khwar, District Nowshera.

(B )PDWP / /

70.000 30.000 0.000 30.000 0.000 0.000 40.000 0.000

342 130661 - Construction / widening of Kandar - Akbar Pura bridge on Bara Nullah, District Nowshera.

(B )DDWP / /

40.000 20.000 0.000 20.000 0.000 0.000 20.000 0.000

343 130664 - Construction and blacktopping of Road from Berlan to Manan Baba Killi via Lora Shah (5 KM).

(B )PDWP / /

62.853 30.000 0.000 30.000 0.000 0.000 32.853 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

District Roads

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

344 130666 - Improvement and widening of roads in Dir (Upper).

(B )PDWP / /

100.000 50.000 0.000 50.000 0.000 0.000 50.000 0.000

345 130669 - Improvement and blacktopping of Mayar-Asmar Road, Dir Lower. Phase-II.

(A )PDWP / /

100.000 50.000 0.000 50.000 0.000 0.000 50.000 0.000

346 130670 - Improvement and widening of roads in Dir (Lower).

(B )PDWP / /

50.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000

347 130679 - Construction of Road from Cherat Cement Factory to Village Sheikhi, Nowshera (4-KM).

(B )DDWP / /

40.000 40.000 0.000 40.000 0.000 0.000 0.000 0.000

348 130680 - Improvement and widening of Malam Baba - Nizampur Road, Nowshera.

(B )PDWP / /

300.000 150.000 0.000 150.000 0.000 0.000 150.000 0.000


3,288.145 13,032.571 3,288.145 0.000 0.000Total District Roads 7,531.832 2,212.594 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 13 Local

2013-14

2013-14


Cap

349 20792 - Completion of left over incomplete schemes roads and bridges.

(A )PDWP 29/01/13

519.657 147.577 0.000 147.577 0.000 372.080 0.000 0.000

350 100037 - Repair/Rehabilitation and construction of road Network in Khyber Pakhtunkhwa (200 Kms).

(A )PDWP 18/05/11

1957.087 336.253 0.000 336.253 0.000 1,620.834 0.000 0.000

351 100429 - Construction of 13 Nos RCC Bridges in Khyber Pakhtunkhwa.

(A )PDWP 25/10/11

918.425 300.000 0.000 300.000 0.000 358.000 260.425 0.000

352 100461 - Construction & B/T of Pir Bala to Kafoor Dheri Road (9 KM), Peshawar.

(A )PDWP 09/04/11

254.261 34.389 0.000 34.389 0.000 219.872 0.000 0.000

353 110224 - Upgradation and strengthening of road network in Khyber Pakhtunkhwa.

(A )PDWP 25/11/11

2059.357 186.009 0.000 186.009 0.000 1,873.348 0.000 0.000

1,004.228 5,708.787 1,004.228 0.000 0.000Total ONGOING PROGRAMME 4,444.134 260.425 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

Roads & Bridges (Provincial)

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

354 130391 - Feasibility study, detailed design and supervision for RCC bridges in Khyber pakhtunkhwa.

(B )DDWP / /

50.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000

355 130510 - Feasibiilty Study, Detailed Designing and Supervision of various roads of C&W Khyber Pakhtunkhwa.

(B )DDWP / /

40.000 40.000 0.000 40.000 0.000 0.000 0.000 0.000

356 130574 - Impt/ Rehabilitation & Upgradation of 300 KM roads in Khyber Pakhtunkhwa

(B )PDWP / /

3000.000 1500.000 0.000 1500.000 0.000 0.000 1,500.000 0.000

357 130575 - Emergent nature works in roads (Khyber Pakhtunkhwa)

(B )DDWP / /

50.000 25.000 0.000 25.000 0.000 0.000 25.000 0.000

358 130576 - Completion of left over incomplete schemes of roads and bridges (Phase-II)

(B )DDWP / /

50.000 25.000 0.000 25.000 0.000 0.000 25.000 0.000


2,644.228 8,898.787 2,644.228 0.000 0.000Total Roads & Bridges (Provincial) 4,444.134 1,810.425 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 13 Local

2013-14

2013-14


Cap

359 31038 - Emergency Rural roads Rehabilitation project (JICA Assisted).

(A )ECNEC 26/05/11

100.000 30.000 0.000 30.000 3000.000 11.000 59.000 14594.000

360 100038 - DFID Assisted Steel Bridges Project in Crisis Affected Districts of Malakand Division (In kind).

(R )PDWP / /

1382.790 202.849 0.000 202.849 700.000 793.385 386.556 1200.000

361 110388 - Constn: of Abutments and Launching of Canadian steel bridges provided to Pak Army for Khyber Pakhtunkhwa (CIDA Assisted).

(A )PDWP 25/10/11

364.000 150.000 0.000 150.000 200.000 198.580 15.420 400.000

362 130528 - DFID assisted bridges of Malakand Division SH;Construction of Abutments/ Approaches and Launching of streel Bridges to be provided by DFID under Flood Damages Restoration Project in District Swat, Chitral, Dir Lower and Dir Upper Phase -II

(A )PDWP 14/12/12

610.740 300.000 0.000 300.000 400.000 10.000 300.740 800.000

682.849 2,457.530 682.849 0.000 4,300.000Total ONGOING PROGRAMME 1,012.965 761.716 16,994.000

682.849 2,457.530 682.849 0.000 4,300.000Total Roads & Bridges (F.Aided) 1,012.965 761.716 16,994.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Roads

R & B (PSDP)

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

363 70216 - Improvement/Black Topping of Booni, Mastuj Shandoor Road (70 Km), at Chitral. (Federal Cost Rs 491.224 million)

(R )CDWP / /

1707.078 30.000 0.000 30.000 0.000 234.101 1,442.977 0.000

364 90417 - Widening & Carpeting of Booni Buzand Torkhow road (28 km) District Chitral. (Rs 279.922 million Federal funded).

(R )CDWP / /

504.103 30.000 0.000 30.000 0.000 228.469 245.634 0.000


60.000 2,211.181 60.000 0.000 0.000Total R & B (PSDP) 462.570 1,688.611 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 13 Local

2013-14

2013-14


Cap

365 110288 - Restoration of Road damaged by flood in District Battagram

(A )PDWP 30/01/11

319.904 28.248 0.000 28.248 0.000 291.656 0.000 0.000

366 110310 - Restoration of Roads damaged by flood in District Dir Upper (Phase-II)

(R )PDWP / /

317.540 46.439 0.000 46.439 0.000 253.561 17.540 0.000

367 110323 - Restoration of Road damaged by flood in District Nowshera

(A )PDWP 19/04/13

431.668 118.279 0.000 118.279 0.000 313.389 0.000 0.000

368 110325 - Restoration of Road damaged by flood in District Shangla

(A )PDWP 31/05/12

326.590 116.290 0.000 116.290 0.000 210.300 0.000 0.000

369 110345 - Restoration / Rehabilitation of damages in District Tank

(A )PDWP 30/12/11

161.970 54.003 0.000 54.003 0.000 107.967 0.000 0.000

363.259 1,557.672 363.259 0.000 0.000Total ONGOING PROGRAMME 1,176.873 17.540 0.000

363.259 1,557.672 363.259 0.000 0.000Total Flood-Roads 1,176.873 17.540 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Building

District Programme

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

370 80057 - Construction of Building for Tehsil Municipal Administration Block Topi Swabi.

(A )PDWP 29/03/10

275.703 32.000 0.000 32.000 0.000 173.703 70.000 0.000

371 100393 - Construction of Tehsil Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.

(A )PDWP 02/04/13

589.792 40.000 0.000 40.000 0.000 251.371 298.421 0.000

372 110137 - Construction of Residential Accommodation at 2 SAQ Road Peshawar.

(A )DDWP 28/12/12

52.349 41.849 0.000 41.849 0.000 10.500 0.000 0.000

373 110140 - Construction/Rehabilitation of Material testing laboratories for C&W Department in various districts in Khyber Pakhtunkhwa.

(A )DDWP 18/11/11

59.280 7.718 0.000 7.718 0.000 51.562 0.000 0.000

374 110430 - Rehabilitation of Damages due to Floods July 2010 in District Battagram SH. C&W Rest House Banna

(A )PDWP 18/05/11

26.509 4.509 0.000 4.509 0.000 22.000 0.000 0.000

375 110649 - Construction of Directorate of Anti-Corruption Establishment (ACE).

(A )PDWP 03/04/12

97.140 40.511 0.000 40.511 0.000 56.629 0.000 0.000

376 120350 - Enhancement of existing facility of MIS/GIS for C&W Department

(A )DDWP 04/07/12

25.219 10.000 0.000 10.000 0.000 10.000 5.219 0.000

377 120351 - Construction of Mosque and Conversion of basement in S-I and S-II Blocks for Staff Accommodation in KPK House Islamabad .

(A )PDWP 21/01/12

76.785 12.000 0.000 12.000 0.000 11.055 53.730 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Building

District Programme

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

378 120353 - Construction of Executive Engineer Office, Residence at Battagram and Alpuri, Shangla.

(A )DDWP 23/10/12

45.768 11.000 0.000 11.000 0.000 10.000 24.768 0.000

379 120356 - Imp and Construction of Rest Houses/Circuit Houses in KPK including Construction of Camp Office at Nathiagali, Abbottabad.

(A )PDWP 08/11/12

91.921 51.281 0.000 51.281 0.000 40.640 0.000 0.000

380 120750 - F/S and construction of PHED and C&W offices and Residences complex at Mardan, Bannu and Chitral.

(A )PDWP 29/01/13

86.458 11.000 0.000 11.000 0.000 5.000 70.458 0.000

381 120779 - Strengthening and Capacity Building of Material Testing Labs for C&W Department, Peshawar

(A )PDWP 06/02/13

32.746 32.746 0.000 32.746 0.000 0.000 0.000 0.000

382 120897 - Construction of buildings for 3 District Accounts Offices.

(A )PDWP 29/01/13

131.108 30.000 0.000 30.000 0.000 10.000 91.108 0.000

383 120899 - Construction of residential colony for Government employees, Swat.

(A )DDWP 08/10/12

116.485 24.173 0.000 24.173 0.000 8.000 84.312 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Building

District Programme

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

384 130392 - Construction of high Rise Flats at Nishterabad Peshawar

(B )PDWP / /

1920.000 100.000 0.000 100.000 0.000 0.000 1,820.000 0.000

385 130406 - Feasibility study and detailed designing of residential/Offices for Govt servants in Khyber Pakhtunkhwa

(B )DDWP / /

60.000 30.000 0.000 30.000 0.000 0.000 30.000 0.000


478.787 3,687.263 478.787 0.000 0.000Total District Programme 660.460 2,548.016 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 13 Local

2013-14

2013-14


Cap

386 20827 - F/S and construction of Flats at Race Course Garden/Khyber road Peshawar.

(A )PDWP 29/11/12

176.007 16.000 0.000 16.000 0.000 160.007 0.000 0.000

387 80031 - Construction of 5 Nos. Ministers residences at Hayatabad

(A )PDWP 02/04/13

126.296 45.000 0.000 45.000 0.000 50.000 31.296 0.000

388 80055 - Construction of 10 Nos Officers Residences at Hayatabad

(A )PDWP 24/11/10

129.860 52.580 0.000 52.580 0.000 77.280 0.000 0.000

389 80565 - Construction of P&D Department Block Civil Secretariat Peshawar.

(A )PDWP 29/04/11

163.132 124.912 0.000 124.912 0.000 38.220 0.000 0.000

390 90101 - Strengthening & Capacity Building of C&W Department .

(A )PDWP 29/01/13

138.780 9.177 0.000 9.177 0.000 129.603 0.000 0.000

391 90104 - Feasibility study and construction of Khyber Pakhtunkhwa House at Gawader Balochistan.

(A )DDWP 23/10/12

21.216 7.195 0.000 7.195 0.000 14.021 0.000 0.000

392 90428 - Construction of Khan Abdul Wali Khan Multiplex in Civil Secretariat Peshawar.

(A )PDWP 25/02/10

205.963 65.300 0.000 65.300 0.000 140.663 0.000 0.000

393 100426 - Construction of Office building and Training Institute for C&W Department including car parking for Civil Sectt.

(A )PDWP 14/12/12

390.599 30.000 0.000 30.000 0.000 13.000 347.599 0.000

394 100427 - Construction of Dormitories for support staff in Khyber Pakhtunkhwa House Islamabad.

(A )DDWP 29/11/12

72.620 20.000 0.000 20.000 0.000 15.530 37.090 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Building


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

395 110152 - Feasibility study & establishment of Central Library in Civil Secretariat with allied offices including cafeteria, Peshawar.

(A )PDWP 29/11/12

94.646 30.000 0.000 30.000 0.000 22.076 42.570 0.000

396 110154 - Provision of new block and staff quarters in Shahi Mehman Khana Peshawar.

(A )PDWP 19/09/11

120.000 35.000 0.000 35.000 0.000 4.913 80.087 0.000

397 120362 - Emergent nature and Additional Construction of Office/Residential Buildings.

(A )PDWP 31/05/12

75.000 20.000 0.000 20.000 0.000 0.000 55.000 0.000

398 120626 - Construction of Residences & Bachelor Hostel in all District head Quarters for Government servants in Khyber Pakhtunkhwa.

(A )PDWP 29/01/13

780.509 120.000 0.000 120.000 0.000 64.000 596.509 0.000

399 120842 - Establishment of Project Unit for PaRRSA/PDMA/USAID Projects in C&W Department.

(A )PDWP 24/04/13

46.500 13.562 0.000 13.562 0.000 32.938 0.000 0.000

400 120870 - Continuing Professional Development of Engineers

(A )DDWP 04/07/12

2.230 1.230 0.000 1.230 0.000 1.000 0.000 0.000

401 120886 - Design and Construction of Govt. Officers Residences at Race Course Garden, Peshawar.

(A )PDWP 23/10/12

76.401 25.000 0.000 25.000 0.000 0.993 50.408 0.000

402 120887 - Improvement of Roads, Green Belts & Foot Paths in and around Civil Secretariat, Peshawar.

(A )DDWP 23/10/12

26.912 16.912 0.000 16.912 0.000 10.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Building


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

403 130393 - Establishment of Khyber Pakhtunkhwa Services Academy at peshwar (Phase-I)

(A )PDWP 31/12/12

200.000 50.000 0.000 50.000 0.000 0.000 150.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Building


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

404 130535 - Designing and construction of 90 Nos duplex residential accomodation of different categories for Govt Officers/Officials in Hayatabad Peshawar (Phase-I 30 Nos)

(B )PDWP / /

300.000 50.000 0.000 50.000 0.000 0.000 250.000 0.000

405 130583 - Feasibility Study and Detailed Designing for Block-C in MPA Hostel at Peshawar

(B )DDWP / /

5.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000


736.868 3,151.671 736.868 0.000 0.000Total Provincial Programme 774.244 1,640.559 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 13 Local

2013-14

2013-14


Cap

406 60203 - Construction of 6 Security Police Posts, 4 on Ring Road & 2 in Industrial Estate,Peshawar.

(R )DDWP / /

51.280 11.370 0.000 11.370 0.000 39.910 0.000 0.000

407 100419 - Construction of Northern Section of Ring Road (Missing Link), Peshawar. SH: Section from Charsadda Road to Pajjagi Road.

(A )PDWP 02/04/13

1278.673 397.259 0.000 397.259 0.000 881.414 0.000 0.000

408 100420 - Mufti Mehmood Flyover (Flyover on Rehman Baba Intersection and Bacha Khan Chowk), Peshawar.

(A )PDWP 18/05/11

1768.427 841.031 0.000 841.031 0.000 927.396 0.000 0.000

409 100421 - Flyover at Gulbahar-Nishtar Abad Intersection on G.T Road Peshawar.

(R )PDWP 22/10/12

919.673 126.176 0.000 126.176 0.000 793.497 0.000 0.000

410 120394 - Construction of Northern section of Ring Road (Missing Link), Peshawar from Pajjagi road to Warsak Road. i/c (Land cost-909 million).

(A )PDWP 06/03/13

4272.557 1000.000 0.000 1000.000 0.000 1,200.000 2,072.557 0.000

411 120866 - Widening of Existing Railway Overpasses on Ring Road Peshawar.

(A )PDWP 16/02/12

183.000 25.000 0.000 25.000 0.000 158.000 0.000 0.000

412 120882 - Acquisition/Purchase of Land for Road for detour portion of Southern By-pass.

(A )PDWP 06/03/13

176.635 6.635 0.000 6.635 0.000 170.000 0.000 0.000

413 120883 - Establishment of Aquarium in Hayatabad.

(A )DDWP 09/01/13

32.200 22.200 0.000 22.200 0.000 10.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Urban Development

Urban Development

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Urban Development

Urban Development

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

414 130127 - Designing and Construction of Flyover at Phase-III Entry, Hayatabad-Jamrud Road, Peshawar.

(B )PDWP / /

280.000 280.000 0.000 280.000 0.000 0.000 0.000 0.000

415 130130 - Design and construction of grade separated/at-grade facilitaties at Spin Jumat, Islamia College and Iqra Chowk on Jamrud Road Peshawar.

(B )PDWP / /

3400.000 500.000 0.000 500.000 0.000 0.000 2,900.000 0.000

416 130133 - Sewerage system & upgradation of existing sewarage treatment plant at Warsak Road Peshawar District (SW-1) (Estimated Cost 3276.428 million, PPP/Donors).

(B )PDWP / /

0.002 0.001 0.000 0.001 0.000 0.000 0.001 0.000

417 130609 - Beautification of Peshawar City (through outsourcing) - (Presentation to PDWP).

(B )PDWP / /

500.000 500.000 0.000 500.000 0.000 0.000 0.000 0.000

418 130647 - Peshawar Uplift Programme

(B )PDWP / /

1000.000 500.000 0.000 500.000 0.000 0.000 500.000 0.000


4,209.672 13,862.447 4,209.672 0.000 0.000Total Urban Development 4,180.217 5,472.558 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Urban Development

UPU

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

419 80059 - Establishment of Project Management Unit (PMU) in Housing Department for preparation of Land Use Plan

(R )PDWP / /

200.000 12.409 0.000 12.409 0.000 79.709 107.882 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Urban Development

UPU

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

420 130519 - Construction of Pedestrians precincts in Peshawar

(B )DDWP / /

50.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000

421 130522 - Improvement and rehabilitation of Branch roads in Peshawar SH; (1) Canal Rd to Ring Rd link near Tajabad-4 Km (2) Spin Jumat to Ring Rd linking Sufaid Dheri-3.5 Km (3) Hayatabad bara Rd link with bypass for Tajabad and Sufaid Dheri-8 Km

(B )PDWP / /

387.746 150.000 0.000 150.000 0.000 0.000 237.746 0.000

422 130525 - Mass Transit facility in Peshawar (Public Private Partnership/ Donor)

(B )PDWP / /

0.001 0.001 0.000 0.001 500.000 0.000 0.000 7500.000

423 130526 - City Strategic Development Plan for Divisional Head Quarters in Khyber Pakhtunkhwa

(B )PDWP / /

300.000 70.000 0.000 70.000 0.000 0.000 230.000 0.000

424 130533 - Imp & Rehab of branch roads in Peshawar SH (1) Warsak Rd toTehkal Bala (2) Darmangi Palosi Link (3) Old Jamrud Rd till Bara Rd (4) Qafla road to Tambwano Chowk

(B )PDWP / /

400.000 200.000 0.000 200.000 0.000 0.000 200.000 0.000

425 130632 - Feasibility Study for Mass Transit system in Peshawar (ADB Grant Assistance under CDIA)

(B )PDWP / /

0.010 0.010 0.000 0.010 37.250 0.000 0.000 37.250

470.011 1,137.757 470.011 0.000 537.250Total NEW PROGRAMME 0.000 667.746 7,537.250

482.420 1,337.757 482.420 0.000 537.250Total UPU 79.709 775.628 7,537.250


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

426 162 - Construction of Khandan Jonali Koch Irrigation Scheme Booni Chitral.

(A )PDWP 06/05/10

76.720 3.000 0.000 3.000 0.000 73.720 0.000 0.000

427 30577 - Creation of Planning and Monitoring Cell in Irrigation Department.

(A )PDWP 29/11/12

67.042 0.000 7.000 7.000 0.000 49.200 10.842 0.000

428 40400 - Construction of Bazai Irrigation Scheme in District Mardan and Malakand Agency.(Federal = Rs. 3400.661 M)

(A )ECNEC 21/10/12

925.970 50.000 0.000 50.000 0.000 875.970 0.000 0.000

429 40401 - Construction of 20 Nos Small Dams/Delay Action Dams in Khyber Pakhtunkhwa. (Federal PSDP Rs. 3600 M)

(A )CDWP 05/10/12

921.883 130.000 0.000 130.000 0.000 191.629 600.254 0.000

430 40402 - Updating study of TNO 1988 on ground water potential in all district of Khyber Pakhtunkhwa.

(A )DDWP 03/01/13

13.709 8.709 0.000 8.709 0.000 2.000 3.000 0.000

431 60078 - Rehabilitation of Daur main canal District Haripur.

(A )DDWP 16/04/12

59.126 20.000 0.000 20.000 0.000 39.126 0.000 0.000

432 60079 - Construction of 15 Nos Tube Wells for Augmentation of Rangila Irrigation system, Haripur.

(A )DDWP 03/01/13

54.290 5.290 0.000 5.290 0.000 49.000 0.000 0.000

433 60085 - Chashma Right Bank Canal lift cum gravity project, D.I Khan.(Federally Funded Rs. 61066.780 M)

(B )ECNEC / /

0.100 0.010 0.000 0.010 0.000 0.000 0.090 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

434 80319 - Construction of office accommodation for Small Dams Organization.

(A )DDWP 04/12/12

59.810 8.601 0.000 8.601 0.000 51.209 0.000 0.000

435 80320 - Construction of Sanam, Palai and Kundal Dam in Khyber Pakhtunkhwa (PSDP Funded Cost Rs 481.046 M) SH:Palai (A) CDWP, SH: Sanam (B) CDWP, SH: Kundal (B) CDWP

(A )CDWP 05/10/12

1000.000 90.000 0.000 90.000 0.000 47.992 862.008 0.000

436 80337 - Detail Design & Construction of intake structure for Baran Dam.

(A )PDWP 08/10/12

89.100 35.000 0.000 35.000 0.000 0.300 53.800 0.000

437 90454 - Feasibility Study & Detail Design of Small Dams in Khyber Pakhtunkhwa.

(A )PDWP 07/08/12

112.932 12.850 0.000 12.850 0.000 100.082 0.000 0.000

438 100014 - Construction of Hero Shah Minor, District Malakand.

(A )PDWP 30/12/10

193.890 5.450 0.000 5.450 0.000 188.440 0.000 0.000

439 100028 - Remodeling of Link Channel System and Extension of Nandrak Minor Upper Swat Canal.

(A )PDWP 18/11/11

90.000 12.100 0.000 12.100 0.000 77.900 0.000 0.000

440 100032 - Revamping / Installation of tube wells & Lift Irrigation schemes in Khyber Pakhtunkhwa.

(A )PDWP 18/11/11

75.694 14.589 0.000 14.589 0.000 61.105 0.000 0.000

441 100039 - Restoration / Rehabilitation of Irrigation schemes and Civil Khattas in Khyber Pakhtunkhwa.

(A )PDWP 18/11/11

103.500 2.930 0.000 2.930 0.000 100.570 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

442 100044 - Construction of Link Channel from Chilla Nullah for Augmenting Supplies in Tail of Pabbi Minor.

(A )DDWP 02/10/12

52.949 13.459 0.000 13.459 0.000 39.490 0.000 0.000

443 100045 - Detail Design for Construction of Barrage on Swat River at AT works for feeding Upper Swat Canal System, Malakand.

(A )DDWP 09/01/12

18.400 13.407 0.000 13.407 0.000 4.993 0.000 0.000

444 100047 - Feasibility study for Construction of Feeder Canal for feeding Civil Khatas on Adezai, Khiali, Naguman and Kabul Rivers.

(A )DDWP 23/09/11

54.127 20.000 0.000 20.000 0.000 28.833 5.294 0.000

445 100051 - Feasibility Study of Rangmalla Gravity Scheme and offtake of Landaki Civil Channel and Rehabilitation of Irrigation Channel from Landaki to Hisar Baba, Malakand.

(A )PDWP 18/05/11

237.850 30.000 0.000 30.000 0.000 129.500 78.350 0.000

446 110009 - Construction of Canal Patrol Road in Khyber Pakhtunkhwa (Phase-IV)

(A )PDWP 16/02/12

363.788 25.330 0.000 25.330 0.000 338.458 0.000 0.000

447 110012 - Feasibility Study & Detail design of Siran Right Bank Canal.

(A )DDWP 27/08/11

9.850 7.850 0.000 7.850 0.000 2.000 0.000 0.000

448 110014 - Construction of small dams in Khyber Pakhtunkhwa.

(A )PDWP 08/10/12

998.959 300.000 0.000 300.000 0.000 150.000 548.959 0.000

449 110016 - Construction of Lift Irrigation Schemes & augmentation tubewells on need basis in Khyber Pakhtunkhwa Phase-II.

(A )PDWP 08/10/12

140.572 30.765 0.000 30.765 0.000 109.807 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

450 110018 - Rehabilitation / construction of tubewells on need basis in Khyber Pakhtunkhwa.

(A )PDWP 16/02/12

122.986 17.937 0.000 17.937 0.000 105.049 0.000 0.000

451 110022 - Establishment of Directorate of Flood Damages Restoration (DFDR) Irrigation Department.

(A )PDWP 09/06/11

53.323 10.711 0.000 10.711 0.000 42.612 0.000 0.000

452 110024 - Restoration of Munda Head works for feeding of Lower Swat Canal, Doaba Canal & Tangi Lift Irrigation Scheme District Charsadda.

(A )PDWP 30/12/10

554.000 0.010 0.000 0.010 0.000 341.962 212.028 0.000

453 110025 - Restoration of Marginal Bunds & Guide bunds at A.T. works Amandara head works Upper Swat Canal, District Malakand.

(A )PDWP 15/09/11

286.100 0.010 0.000 0.010 0.000 190.030 96.060 0.000

454 110026 - Consultancy Services for detail Engineering Design and Construction Supervision of flood damages restoration projects in Irrigation Department, Khyber Pakhtunkhwa.

(A )PDWP 18/10/10

314.450 10.000 0.000 10.000 0.000 304.450 0.000 0.000

455 110034 - Restoration of flood protection works at Kohistan , Sheringal, Patrak, Kailkot & Tall in District Dir Upper.

(A )PDWP 26/02/12

85.350 10.934 0.000 10.934 0.000 74.416 0.000 0.000

456 110047 - Increasing Diversion to Upper Swat Canal System during 2010-11.

(A )PDWP 14/12/12

177.730 0.010 0.000 0.010 0.000 83.374 94.346 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

457 110590 - Restoration of Flood Damages 2010 of Rod Kohi System in District D.I.Khan.

(A )PDWP 21/07/11

107.917 30.000 0.000 30.000 0.000 45.157 32.760 0.000

458 110606 - Restoration of flood protection works along Swat river at Goragat to Kamala District Dir Lower (Goragat, Ramora, Saisada, Manogai, Badwan Darbar, Pull Serai, Khadakzai, Terona, Sogyard & Tawda China villages, District Dir Lower.

(A )PDWP 18/05/11

163.800 30.207 0.000 30.207 0.000 133.593 0.000 0.000

459 120707 - Construction of 100 Nos., Irrigation Tubewells/Lift Irrigation and gravity of small nature schemes in Khyber Pakhtunkhwa.

(A )PDWP 08/11/12

462.756 85.000 0.000 85.000 0.000 218.000 159.756 0.000

460 120708 - Construction of crossing facilities on different canal systems in Khyber Pakhtunkhwa

(A )PDWP 29/11/12

110.376 26.665 0.000 26.665 0.000 83.711 0.000 0.000

461 120709 - Improvement of Irrigation facilities by providing small ponds in Khyber Pakhtunkhwa.

(A )PDWP 29/11/12

114.780 25.000 0.000 25.000 0.000 74.850 14.930 0.000

462 120712 - Construction/Improvement of Small Irrigation Schemes in Hazara Division.

(A )PDWP 08/11/12

117.455 37.816 0.000 37.816 0.000 79.639 0.000 0.000

463 120716 - Revamping of Budni Nullah in District Peshawar

(A )PDWP 08/11/12

452.504 175.000 0.000 175.000 0.000 229.453 48.051 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

464 120717 - Construction of Small Dam at Kiyala, District Abbottabad.

(A )PDWP 08/11/12

924.293 125.000 0.000 125.000 0.000 80.000 719.293 0.000

465 120718 - Restoration of Flood Protection Works from Amandara to Totakan in District Malakand.

(A )PDWP 08/11/12

77.030 34.060 0.000 34.060 0.000 42.970 0.000 0.000

466 120719 - Construction of Escape Channel on Disty No. 12 CRBC, D.I.Khan

(A )DDWP 02/10/12

5.097 5.097 0.000 5.097 0.000 0.000 0.000 0.000

467 120721 - Pre-Feasibility study, Feasibility Study and Detail Design of small dams in Khyber Pakhtunkhwa Phase-II

(A )PDWP 29/11/12

108.115 25.000 0.000 25.000 0.000 9.359 73.756 0.000

468 120722 - Flood Management of Bara River and construction of Bridge, District Peshawar.

(A )PDWP 08/11/12

300.000 100.000 0.000 100.000 0.000 180.000 20.000 0.000

469 120724 - Re-Construction & Improvement of Fateh Pur Irrigation Scheme, District Swat

(A )DDWP 02/10/12

53.000 20.000 0.000 20.000 0.000 19.260 13.740 0.000

470 120727 - Feasibility Study for Alternate alignment / proposal for the Construction of Trichan to Attah Irrigation Scheme Tehsil Mulkoh Distt: Chitral.

(A )DDWP 02/10/12

51.490 20.000 0.000 20.000 0.000 0.000 31.490 0.000

471 120728 - Raising of Baran Dam (Detail Design Component).

(A )CDWP 14/12/12

101.250 20.000 0.000 20.000 0.000 0.000 81.250 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

472 120730 - Improvement of Irrigation Supplies of Shah Kot Minor by shifting its Feeder from Paharpur Disty to Disty No. 2.

(A )DDWP 02/10/12

32.179 14.599 0.000 14.599 0.000 17.580 0.000 0.000

473 120731 - Construction of Protection Structures at vulnerable locations in Khyber Pakhtunkhwa.

(A )PDWP 08/11/12

797.298 76.587 0.000 76.587 0.000 635.000 85.711 0.000

474 120732 - Construction of Ganoorai Irrigation Channel, District Dir Upper.

(A )PDWP 02/10/12

59.750 20.000 0.000 20.000 0.000 20.000 19.750 0.000

475 120805 - Reconstruction of Flood Structures along Khiali (Swat) River in District Charsadda (Italian Assisted).

(A )CDWP 21/03/12

24.800 24.800 0.000 24.800 132.200 0.000 0.000 132.200

476 120881 - Construction of Rangmala Irrigation Scheme in Malakand.

(A )PDWP 08/10/12

105.000 25.000 0.000 25.000 0.000 0.000 80.000 0.000

477 990640 - Construction of Trichan to Attah Irrigation Scheme Tehsil Mulkoh District Chitral. (Fed=429.07 million)

(A )CDWP 05/03/07

1.000 0.010 0.000 0.010 0.000 0.000 0.990 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

478 130005 - Detailed Design and Construction of Siran Right Bank Canal.

(B )ECNEC / /

3000.000 10.000 0.000 10.000 0.000 0.000 2,990.000 0.000

479 130006 - Providing Railing / Fencing of Canals passing through Peshawar City.

(B )PDWP / /

300.000 10.000 0.000 10.000 0.000 0.000 290.000 0.000

480 130008 - Construction of Gadwalian Dam, District Haripur.

(B )PDWP / /

825.000 50.000 0.000 50.000 0.000 0.000 775.000 0.000

481 130009 - Revamping / Improvement of Drainage System in Peshawar, Charsadda and Nowshera Districts.

(B )PDWP / /

90.000 40.000 0.000 40.000 0.000 0.000 50.000 0.000

482 130010 - Construction of Flood Mitigation Structures in Khyber Pakhtunkhwa.

(B )PDWP / /

500.000 125.000 0.000 125.000 0.000 0.000 375.000 0.000

483 130012 - Construction of Canal Patrol Road along WGC on the R/Side from Ring Road to Kohat Road.

(B )PDWP / /

200.000 30.000 0.000 30.000 0.000 0.000 170.000 0.000

484 130014 - Construction / Improvement of Small Storage and flow Irrigation Schemes in Khyber Pakhtunkhwa.

(B )PDWP / /

200.000 50.000 0.000 50.000 0.000 0.000 150.000 0.000

485 130016 - Construction of Barganatu Dam, Bannu (liabilities).

(B )DDWP / /

16.500 16.500 0.000 16.500 0.000 0.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

486 130017 - Feasibility study for providing Irrigation facilities to agricultural lands situated on both sides of Panjkora River in Sheringal Valley District Dir Upper.

(B )DDWP / /

30.000 5.000 0.000 5.000 0.000 0.000 25.000 0.000

487 130018 - Lining of Balambat Irrigation Scheme.

(B )PDWP / /

100.000 20.000 0.000 20.000 0.000 0.000 80.000 0.000

488 130019 - Construction / Improvement of Guide Bund Road District D.I.Khan.

(B )PDWP / /

163.000 20.000 0.000 20.000 0.000 0.000 143.000 0.000

489 130020 - Providing Bridges & VR Culverts on different canal systems in Khyber Pakhtunkhwa and Covering of Warsak Gravity Canal in Town Area Peshawar.

(B )PDWP / /

90.000 30.000 0.000 30.000 0.000 0.000 60.000 0.000

490 130021 - Construction of Bagh Dheri Flow Irrigation Scheme District Swat.

(B )PDWP / /

750.000 20.000 0.000 20.000 0.000 0.000 730.000 0.000

491 130022 - Extention & Improvement of spur No 18 on R/B of Indus River District D.I.Khan.

(B )PDWP / /

100.000 25.000 0.000 25.000 0.000 0.000 75.000 0.000

492 130026 - Detailed Design and Construction of Pehur High Level Canal Extension District Swabi.

(B )ECNEC / /

4000.000 10.000 0.000 10.000 0.000 0.000 3,990.000 0.000

493 130437 - Metalling of Road along Disty No. 20, CRBC, D.I.Khan.

(B )DDWP / /

30.000 15.000 0.000 15.000 0.000 0.000 15.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

494 130438 - Construction of flood structure on Bagan Khatta for protection of officers colony Abbottabad

(B )DDWP / /

15.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000

495 130439 - Construction of new minor from irrigation channel of Chanda Fateh Khan Dam Kohat.

(B )DDWP / /

7.000 7.000 0.000 7.000 0.000 0.000 0.000 0.000

496 130440 - Construction of Flood Protection Structures in Suria Khail & Walai Khwars District Nowshera and Akram Abad Naguman River.

(B )DDWP / /

10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000

497 130467 - Rehabilitation and Improvement of CPR along Jamal Ghari Disty from RD 10,000 to 28,000 and 33,000 to 55,000 in reaches.

(B )DDWP / /

50.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000

498 130468 - Rehabilitation / Improvement of CPR along Choora Minor from RD 0 to 11,000 and Bakhshali Disty from RD 16,000 to 32,000 in reaches.

(B )DDWP / /

50.000 20.000 0.000 20.000 0.000 0.000 30.000 0.000

499 130508 - Provision of Solar System in Irrigation Tube Wells on Pilot basis in Khyber Pakhtunkhwa.

(B )DDWP / /

60.000 15.000 0.000 15.000 0.000 0.000 45.000 0.000

500 130537 - Construction / Improvement of Canal Patrol Roads along Warsak and Peshawar Canals Systems.

(B )PDWP / /

200.000 50.000 0.000 50.000 0.000 0.000 150.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

501 130538 - Rehabilitation of Drainage System in Swabi and Mardan.

(B )PDWP / /

100.000 35.000 0.000 35.000 0.000 0.000 65.000 0.000

502 130539 - Construction of Jalozai Dam, District Nowshera.

(B )PDWP / /

645.000 50.000 0.000 50.000 0.000 0.000 595.000 0.000

503 130540 - Revamping and providing Flood Protection Works in hill torrents in Nowshera District.

(B )DDWP / /

60.000 30.000 0.000 30.000 0.000 0.000 30.000 0.000

504 130547 - Flood Management of Khiali River District Charsadda.

(B )PDWP / /

500.000 100.000 0.000 100.000 0.000 0.000 400.000 0.000

505 130550 - Improvement / Renovation and Furnishing of Irrigation House, Pabbi.

(B )DDWP / /

4.000 4.000 0.000 4.000 0.000 0.000 0.000 0.000

506 130552 - Installation of Irrigation/Augmentation Tube Wells & lift Irrigation Schemes in Khyber Pakhtunkhwa.

(B )PDWP / /

200.000 60.000 0.000 60.000 0.000 0.000 140.000 0.000

507 130553 - Upgradation of roads along canal systems in Khyber Pakhtunkhwa.

(B )PDWP / /

250.000 65.000 0.000 65.000 0.000 0.000 185.000 0.000

508 130554 - Improvement / restoration of augmentation channel for Warsak Lift Canal from Bara River & Urmar minor, Warsak Gravity Canal.

(B )DDWP / /

25.000 15.000 0.000 15.000 0.000 0.000 10.000 0.000

509 130568 - Feasbility study and detailed design of conversion of Kheshki lift Irrigation scheme into Gravity scheme.

(B )DDWP / /

15.000 5.000 0.000 5.000 0.000 0.000 10.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

510 130584 - Improvement of road from Ziam to Sherpao along Sherpao minor.

(B )DDWP / /

44.000 25.000 0.000 25.000 0.000 0.000 19.000 0.000

511 130585 - Improvement of road from Abazai to Amir Abad bridge along Lower Swat Canal.

(B )PDWP / /

180.000 50.000 0.000 50.000 0.000 0.000 130.000 0.000

512 130586 - Feasibility study for providing Irrigation facilities through Gravity/ Lift Irrigation scheme from Easa Khel to Karak

(B )DDWP / /

10.000 5.000 0.000 5.000 0.000 0.000 5.000 0.000

513 130643 - Construction of flood protection works at Mian Jan Kalay, District Mardan.

(B )DDWP / /

10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000

514 130667 - Water harvesting and conservation schemes in southern districts.

(B )PDWP / /

500.000 250.000 0.000 250.000 0.000 0.000 250.000 0.000

515 130668 - Construction of Mole Head Guide Bund RD-0, D.I.Khan.

(B )PDWP / /

30.000 15.000 0.000 15.000 0.000 0.000 15.000 0.000

516 130676 - Provision of irrigation channel in Kalkot, Dir (Upper).

(B )DDWP / /

10.000 5.000 0.000 5.000 0.000 0.000 5.000 0.000

517 130682 - Provision of crossing facilities on canals and drains in District Charsadda.

(B )PDWP / /

150.000 50.000 0.000 50.000 0.000 0.000 100.000 0.000

518 130683 - Rehabilitation of Canal Patrol Roads in Khyber Pakhtunkhwa.

(B )PDWP / /

300.000 50.000 0.000 50.000 0.000 0.000 250.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Water

Water

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap


3,283.293 25,303.590 3,276.293 7.000 132.200Total Water 5,721.789 16,298.508 132.200


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Agriculture Extension

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

519 80650 - Reclamation & Development of Seed Production Farms of Agriculture Extension in Khyber Pakhtunkhwa.

(A )PDWP 13/05/09

100.000 0.000 12.000 12.000 0.000 58.015 29.985 0.000

520 90296 - Exploitation of Area Specific Potential of various crops in Khyber Pakhtunkhwa.

(A )DDWP 18/11/09

30.000 0.000 5.000 5.000 0.000 14.765 10.235 0.000

521 90430 - Establishment of Fruit Nursery Farm in Mansehra.

(A )DDWP 07/10/09

9.132 0.000 2.082 2.082 0.000 3.491 3.559 0.000

522 120445 - Feasibility & Establishment of Agriculture House in ATI Campus Peshawar. (Feasibility approved)

(A )PDWP 02/04/13

100.000 20.000 10.000 30.000 0.000 0.000 70.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Agriculture Extension

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

523 110121 - Construction of Boundary Wall and Strengthening of Government Seed Farm at Hangu.

(B )DDWP / /

20.000 2.000 3.000 5.000 0.000 0.000 15.000 0.000

524 130036 - Sustainable Agriculture Development for Food Security through Integerated Approach In Khyber Pakhtunkhwa

(B )PDWP / /

450.000 0.000 60.000 60.000 0.000 0.000 390.000 0.000

525 130633 - Establishment and Dissemination of Fermentation Technology for Organic Farming in Khyber Pakhtunkhwa.

(B )DDWP / /

35.000 0.000 17.000 17.000 0.000 0.000 18.000 0.000


131.082 744.132 22.000 109.082 0.000Total Agriculture Extension 76.271 536.779 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Agriculture Mechanization

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

526 90299 - Small farmers land development in Khyber Pakhtunkhwa.

(A )PDWP 26/03/10

100.000 0.000 50.000 50.000 0.000 30.430 19.570 0.000

527 100099 - Purchase of 3 Nos. Power Winch Machines with Ancillary equipments

(A )DDWP 22/03/11

12.000 0.000 7.079 7.079 0.000 4.921 0.000 0.000

528 110132 - Procurement of 25 Bulldozers for reclamation of land in Khyber Pakhtunkhwa.

(R )PDWP 22/12/11

297.550 0.000 297.315 297.315 0.000 0.235 0.000 0.000

529 120536 - Rehabilitation of old fleet of John Deere Bulldozers

(A )DDWP 27/09/12

20.000 0.000 10.000 10.000 0.000 0.000 10.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Agriculture Mechanization

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

530 130043 - Provision of Pumping Machinery for Productivity Enhancment in Khyber Pakhtunkhwa.

(B )PDWP / /

90.000 0.000 25.000 25.000 0.000 0.000 65.000 0.000


389.394 519.550 0.000 389.394 0.000Total Agriculture Mechanization 35.586 94.570 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 13 Local

2013-14

2013-14


Cap

531 120541 - Provincial Program for On Farm Water Management Activities in Khyber Pakhtunkhwa.

(A )PDWP 14/12/12

400.000 0.000 80.000 80.000 0.000 200.000 120.000 0.000

532 120542 - Pilot Project for Installation of High Efficiency Irrigation System in Khyber Pakhtunkhwa

(A )DDWP 27/09/12

30.000 0.000 15.000 15.000 0.000 7.500 7.500 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

On-Farm Water Management

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

533 130050 - Rehabilitation & Improvement of existing water courses in Khyber Pakhtunkhwa

(B )PDWP / /

150.000 0.000 70.000 70.000 0.000 0.000 80.000 0.000


165.000 580.000 0.000 165.000 0.000Total On-Farm Water Management 207.500 207.500 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 13 Local

2013-14

2013-14


Cap

534 50322 - Establishment of Agriculture Research Station at Charsadda .

(R )PDWP 12/04/12

85.000 5.470 7.304 12.774 0.000 50.920 21.306 0.000

535 90312 - Maize Hybrid Seed Production through Public Private Partnership (+Farmers Share of Rs. 16.40 million).

(A )PDWP 22/12/11

90.711 0.000 20.000 20.000 0.000 34.244 36.467 0.000

536 110170 - Rehabilitation of flood affected land through plantation of new orchards in Khyber Pakhtunkhwa (Presentation to PDWP).

(A )PDWP 09/01/12

28.820 0.000 4.836 4.836 0.000 13.023 10.961 0.000

537 110623 - Standardization of Improved Techniques in Agricultural Research System of Khyber Pakhtunkhwa.

(A )PDWP 07/05/12

291.700 30.000 40.000 70.000 0.000 57.200 164.500 0.000

538 120545 - Indigenization of hybrid research and development technology for crops, fruits & vegetables

(A )DDWP 27/09/12

17.000 0.000 12.000 12.000 0.000 2.500 2.500 0.000

539 120638 - Research & Development on European Olive and Maintenance of Model Farm, Sangbhatti.

(A )PDWP 14/12/12

100.000 0.000 20.000 20.000 0.000 20.999 59.001 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Agriculture Research Systems

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

540 130065 - Technological Improvement in Research and Strengthening of Agriculture Research Stations of Khyber Pakhtunkhwa.

(B )PDWP / /

200.000 25.000 45.000 70.000 0.000 0.000 130.000 0.000


209.610 813.231 60.470 149.140 0.000Total Agriculture Research Systems 178.886 424.735 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 13 Local

2013-14

2013-14


Cap

541 50324 - Establishment of Dairy Colonies in D.I.Khan, Peshawar & Mardan.

(R )PDWP / /

300.000 8.000 1.000 9.000 0.000 127.681 163.319 0.000

542 80614 - Achai Cattle Conservation & Development Program in Khyber Pakhtunkhwa.

(A )PDWP 17/01/09

222.147 10.000 10.000 20.000 0.000 175.128 27.019 0.000

543 100117 - Poverty Alleviation through Improved Rural Poultry Production in Mardan.

(A )DDWP 14/03/12

45.000 7.000 24.252 31.252 0.000 13.748 0.000 0.000

544 100119 - Establishment of Civil Veterinary Hospital at Chaghar Matti, Peshawar on donated land

(A )DDWP 06/07/11

30.895 0.000 21.797 21.797 0.000 9.098 0.000 0.000

545 100342 - Strengthening of Cattle breeding & Dairy Farm, Harichand, Charsadda.

(A )DDWP 23/03/11

21.853 0.000 8.425 8.425 0.000 13.428 0.000 0.000

546 110201 - Strengthening & Rehabilitation of Existing Veterinary Institutions in Khyber Pakhtunkhwa.

(A )PDWP 12/04/12

200.000 25.000 20.000 45.000 0.000 60.000 95.000 0.000

547 110207 - Meat and Dairy Production and Development with Market Linkages in Khyber Pakhtunkhwa

(A )PDWP 07/05/12

153.290 0.000 45.000 45.000 0.000 30.000 78.290 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Livestock and Dairy Development (Extension)

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

548 120786 - Sustainable Conservation of Traditional Transhumant Livestock Production system in Khyber Pakhtunkhwa.

(B )PDWP / /

150.000 10.000 10.000 20.000 0.000 0.000 130.000 0.000


200.474 1,123.185 60.000 140.474 0.000Total Livestock and Dairy Development 429.083 493.628 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 13 Local

2013-14

2013-14


Cap

549 90333 - Creation of Virology Section & Animal Houses at VRI, Peshawar.

(A )PDWP 16/12/09

55.231 3.124 1.000 4.124 0.000 51.107 0.000 0.000

550 100245 - Establishment of Poultry Diseases Investigation and Vaccines Production Center at Peshawar subject to availability of land free of cost.

(A )PDWP 27/12/12

70.000 24.000 6.000 30.000 0.000 2.000 38.000 0.000


34.124 125.231 27.124 7.000 0.000Total Veterinary Research Institute 53.107 38.000 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 13 Local

2013-14

2013-14


Cap

551 80658 - Strengthening of Planning & Monitoring Capacity of Agriculture Department.

(A )DDWP 11/12/12

18.500 0.000 3.666 3.666 0.000 14.834 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Agricultural Planning

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

552 130332 - Gomal Zam Dam Command Area Development and On Farm Water Management for High Value and High Efficiency Agriculture Project (USAID-Assisted) PDWP Clearance granted on 06/3/2013.

(B )ECNEC / /

705.000 0.000 25.000 25.000 465.000 0.000 680.000 3595.000

553 130646 - Third Party Validation of Agriculture Sector/ Sub-Sectors Development Activities in Khyber Pakhtunkhwa (Presentation to PDWP).

(B )PDWP / /

4.000 0.000 4.000 4.000 0.000 0.000 0.000 0.000

554 130653 - Setting up of Private Sector Agriculture Market (Presentation to PDWP).

(B )PDWP / /

100.000 0.000 50.000 50.000 0.000 0.000 50.000 0.000

555 130654 - Establishment of Provincial, Good Agriculture Practices, and Certification - Horticulture (Presentation to PDWP).

(B )PDWP / /

100.000 0.000 30.000 30.000 0.000 0.000 70.000 0.000


112.666 927.500 0.000 112.666 465.000Total Agricultural Planning 14.834 800.000 3,595.000


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 13 Local

2013-14

2013-14


Cap

556 80619 - Establishment of Livestock Development station including Animal Analytical Laboratory at Dir Lower/Upper.

(A )PDWP 17/01/09

247.605 10.000 20.000 30.000 0.000 169.862 47.743 0.000

557 120880 - Establishment of drug residues determination facility at Peshawar.

(A )DDWP 26/12/12

60.000 0.000 12.732 12.732 0.000 29.388 17.880 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Livestock Research & Development

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

558 130103 - Research & Development in Fodder & Forages for Enhancment of Dairy Productionin Khyber Pakhtunkhwa .

(B )DDWP / /

20.000 0.000 10.000 10.000 0.000 0.000 10.000 0.000


52.732 327.605 10.000 42.732 0.000Total Livestock Research & Development 199.250 75.623 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 13 Local

2013-14

2013-14


Cap

559 100107 - Construction of Directorate for Soil Conservation in Khyber Pakhtunkhwa.

(A )DDWP 06/07/11

15.000 5.000 0.000 5.000 0.000 10.000 0.000 0.000

560 120556 - Construction of Check Dams / Water retaining facility in Khyber Pakhtunkhwa.

(A )PDWP 29/11/12

80.000 0.000 50.000 50.000 0.000 2.050 27.950 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Soil Conservation

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

561 130117 - Semi-Detailed Soil Survey of Prime Agriculture Land and its utilization in Khyber Pakhtunkhwa.

(B )DDWP / /

11.000 0.000 9.000 9.000 0.000 0.000 2.000 0.000


64.000 106.000 5.000 59.000 0.000Total Soil Conservation 12.050 29.950 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Fisheries

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

562 70526 - Promotion of farm fisheries in Khyber Pakhtunkhwa.

(R )DDWP 14/03/12

26.551 0.000 16.952 16.952 0.000 9.599 0.000 0.000

563 90464 - Development of Fisheries and Aquaculture in Khyber Pakhtunkhwa.

(A )PDWP 27/12/12

100.000 23.681 29.024 52.705 0.000 0.000 47.295 0.000

564 120558 - Rehabilitation/ renovation of trout hatcheries in district Chitral, Upper Dir, Swat (Madyan), Shangla and Shino (Kaghan).

(A )DDWP 26/12/12

34.955 14.226 7.152 21.378 0.000 6.552 7.025 0.000

565 120562 - Conservation and promotion of fisheries resources in district Dir Lower on Pilot basis.

(A )DDWP 26/12/12

25.000 3.330 10.732 14.062 0.000 0.000 10.938 0.000

566 120813 - Establishment of Model Fish Farms in Private Sector in District Peshawar, Nowshera and Mardan (JICA Assisted).

(A )PDWP 25/10/11

0.001 0.000 0.001 0.001 6.748 0.000 0.000 24.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Agriculture

Fisheries

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

567 130128 - Establishment of carp fish hatchery at Swabi district for management of fisheries resources in Tarbela and Khanpur Dams (Phase-I: For purchase of land)

(B )PDWP / /

100.000 40.000 0.000 40.000 0.000 0.000 60.000 0.000

568 130129 - Improvement of Trout Hatchery at Madyan Swat & Carp Hatchery at Sher Abad Peshawar with Training Centers

(B )PDWP / /

80.000 17.000 2.000 19.000 0.000 0.000 61.000 0.000

569 130134 - Conservation and promotion of fisheries in district D.I.Khan

(B )PDWP / /

70.000 8.024 1.000 9.024 0.000 0.000 60.976 0.000


173.122 436.507 106.261 66.861 6.748Total Fisheries 16.151 247.234 24.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Forestry

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

570 80471 - Linear Plantation along Canals & Roads in Peshawar Forests Division

(A )DDWP 16/09/08

25.363 0.000 0.362 0.362 0.000 25.001 0.000 0.000

571 80482 - Awareness Raising & Capacity Building of Forests Staff and Communities in Khyber Pakhtunkhwa.

(A )DDWP 26/03/11

29.422 0.000 4.937 4.937 0.000 20.388 4.097 0.000

572 90251 - Strengthening of Planning, Monitoring & Evaluation capacities in Khyber Pakhtunkhwa, Forest Department (FP&M Circle).

(A )DDWP 04/11/09

29.984 0.000 7.714 7.714 0.000 22.270 0.000 0.000

573 90253 - Rehabilitation of Waste Lands through vegetative Treatment in Haripur Forest Division

(A )DDWP 11/12/09

15.000 0.000 4.081 4.081 0.000 10.919 0.000 0.000

574 90258 - Afforestation in Thandiani & Biren Gali Ranges of Galis Forest Division.

(A )DDWP 04/11/09

15.000 0.000 0.602 0.602 0.000 14.398 0.000 0.000

575 110625 - Enhancement of Forest Resource Base in Southern Forest Circle.

(A )PDWP 12/04/12

416.500 0.000 55.000 55.000 0.000 40.000 321.500 0.000

576 110626 - Conservation and Improvement of Forest Ecosystems in Hazara.

(A )PDWP 12/04/12

450.000 0.000 55.000 55.000 0.000 40.000 355.000 0.000

577 110627 - Rehabilitation and Improvement of Natural Resources in Malakand.

(A )PDWP 12/04/12

450.000 0.000 55.000 55.000 0.000 52.277 342.723 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Forestry

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

578 120758 - Integrated Watershed Management Project for Uplands of Khyber Pakhtunkhwa.

(A )PDWP 02/04/13

150.000 0.000 50.000 50.000 0.000 0.000 100.000 0.000

579 120759 - Establishment of Monitoring & Evaluation, Grievance & Inquiry Cell in Administrative Department.

(A )DDWP 30/11/12

15.000 0.000 3.000 3.000 0.000 0.000 12.000 0.000

580 120760 - Development of Designated Forests Carbon Stock Assessment for REDD+ and Promotion of Carbon Credit Marketing in Khyber Pakhtunkhwa.

(A )DDWP 12/12/12

40.000 0.000 3.000 3.000 0.000 0.000 37.000 0.000

581 120761 - Propagation & Mass Afforestation of indigenous Species (Walnut, Chilghoza, Ash & Chinar) in Malakand and Hazara.

(A )DDWP 01/01/13

50.000 0.000 10.241 10.241 0.000 0.000 39.759 0.000

582 120762 - Avenue Plantation on Government Land along Canals, Roads and Railway tracks in Southern Circle.

(A )DDWP 30/11/12

50.000 0.000 10.000 10.000 0.000 0.000 40.000 0.000

583 120810 - Sustainable Management of Bio-diversity in Malakand (Districts Swat and Chitral) (GiZ Assisted).

(B )PSC / /

0.200 0.100 0.010 0.110 150.000 0.000 0.090 520.120



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Forestry

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

584 130283 - Forestry Extension and Community Development Programme in Khyber Pakhtunkhwa

(A )PDWP / /

10.000 0.000 5.000 5.000 0.000 0.000 5.000 0.000

585 130284 - Demarcation and Re-demarcation of Forest in Hazara & Southern Regions (Phase-II) along with Protected Forests in Malakand (Phase-III).

(B )PDWP / /

65.000 0.000 25.000 25.000 0.000 0.000 40.000 0.000

586 130286 - Energy Plantation for Marginal and Problematic lands in Khyyber Pakhtunkhwa

(B )DDWP / /

20.000 0.000 10.000 10.000 0.000 0.000 10.000 0.000

587 130292 - Forestry Resource Improvement in Upper Chitral.

(B )DDWP / /

25.000 0.000 10.000 10.000 0.000 0.000 15.000 0.000

588 130345 - Strengthening of Forest Prosecution Unit in Khyber Pakhtunkhwa.

(B )DDWP / /

40.000 0.000 15.000 15.000 0.000 0.000 25.000 0.000

589 130634 - Third Party Validation of Forestry, Wildlife, Non-Timber Forest Products ( NTFP), PFI and EPA's Activities in Khyber Pakhtunkhwa. (Presentation to PDWP)

(B )PDWP / /

5.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000


329.047 1,901.469 0.100 328.947 150.000Total Forestry 225.253 1,347.169 520.120


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Wildlife

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

590 80492 - Development of Nizampur Wildlife Park in Nowshera District

(A )PDWP 06/05/10

80.348 0.000 1.000 1.000 0.000 79.348 0.000 0.000

591 120768 - Strengthening, Protection and Conservation of Wildlife in Mardan wildlife division.

(A )DDWP 01/01/13

40.000 0.000 10.000 10.000 0.000 10.000 20.000 0.000

592 120769 - Strengthening, Conservation & Development of Wildlife in Chitral, Dir & Swat Wildlife Division.

(A )DDWP 01/01/13

40.415 0.000 10.424 10.424 0.000 0.000 29.991 0.000

593 120770 - Conservation Education & Awareness Campaign in Khyber Pakhtunkhwa.

(A )DDWP 01/01/13

50.000 0.000 10.000 10.000 0.000 2.200 37.800 0.000

594 120771 - Strengthening and Management of Wildlife Parks in Khyber Pakhtunkhwa.

(A )DDWP 10/10/12

30.000 0.000 20.000 20.000 0.000 10.000 0.000 0.000

595 120772 - Biodiversity Conservation and Management in Hazara.

(A )DDWP 14/11/12

40.000 0.000 13.000 13.000 0.000 10.000 17.000 0.000

596 120773 - Protection and Management of Game Reserves in Khyber Pakhtunkhwa.

(A )DDWP 01/01/13

40.000 0.000 10.000 10.000 0.000 0.000 30.000 0.000

597 120774 - Development of Physical Infrastructure in Northern Wildlife Circle.

(A )DDWP 01/01/13

20.000 0.000 9.901 9.901 0.000 2.000 8.099 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Wildlife

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

598 130304 - Protection and Propagation of Wildlife in D.I.Khan Wildlife Division (Presentation to PDWP).

(B )PDWP / /

20.000 0.000 10.000 10.000 0.000 0.000 10.000 0.000

599 130469 - Development of Physical Infrastructure in Southern Wildlife Circle (Presentation to PDWP).

(B )PDWP / /

20.000 0.000 10.000 10.000 0.000 0.000 10.000 0.000

600 130635 - Propagation and Mulitiplication of Endangered Species of Temperate Zone of Chitral (Presentation to PDWP).

(B )PDWP / /

25.000 0.000 8.000 8.000 0.000 0.000 17.000 0.000

601 130636 - Development of Enabling Policy, Rules and Regulations for implementation of Khyber Pakhtunkhwa Wildlife Act 2013 (Presentation to PDWP).

(B )PDWP / /

10.000 0.000 5.000 5.000 0.000 0.000 5.000 0.000


117.325 415.763 0.000 117.325 0.000Total Wildlife 113.548 184.890 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 13 Local

2013-14

2013-14


Cap

602 110235 - Afforestation of Mazri Kana and introduction of Bamboo Plantation in Khyber Pakhtunkhwa.

(A )DDWP 22/02/12

25.000 0.000 7.006 7.006 0.000 10.891 7.103 0.000

603 120766 - Artificial propagation & development of improved methods of collection, storage, processing and marketing of high value Forest medicinal herbs of uplands.

(A )DDWP 12/12/12

55.000 0.000 10.000 10.000 0.000 0.000 45.000 0.000

604 120767 - Conservation, Promotion and Propagation of Taxus Baccata & Development of improved methods of its leaves collection, Storage, Processing and Marketing.

(A )DDWP 12/12/12

30.000 0.000 7.000 7.000 0.000 0.000 23.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Sericulture/NTFP

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

605 130388 - Expansion of Non-Timber Forest Products(NTFP) activities for Livelihood Improvment ofLocal Communities in Khyber Pakhtunkhwa

(B )DDWP / /

40.000 0.000 9.000 9.000 0.000 0.000 31.000 0.000


33.006 150.000 0.000 33.006 0.000Total Sericulture/NTFP 10.891 106.103 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Pakistan Forest Institute (PFI)

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

606 120551 - Special Repair and Maintenance of PFI (PSDP Devolved).

(A )CDWP 01/07/06

39.700 0.000 0.001 0.001 0.000 39.699 0.000 0.000

607 120561 - Improvement of Range Research Facilities at PFI, Peshawar

(A )DDWP 22/02/12

58.200 10.000 10.000 20.000 0.000 15.700 22.500 0.000

608 120564 - Capacity Building of Forest Education Division, Pakistan Forest Institute, Peshawar

(A )DDWP 22/02/12

53.503 2.000 13.000 15.000 0.000 17.000 21.503 0.000

609 120566 - Conservation and Sustainable Use of High Valued Medicinal Plants and Promotion of Indigenous Knowledge

(A )DDWP 03/04/12

27.835 0.000 12.980 12.980 0.000 4.723 10.132 0.000

610 120775 - Carbon Stock Assessment of Forests of Khyber Pakhtunkhwa.

(A )DDWP 30/11/12

25.880 0.000 12.600 12.600 0.000 4.000 9.280 0.000

611 120776 - Uplift of Infrastructure of Pakistan Forests Institute, Peshawar.

(A )DDWP 12/12/12

59.500 13.000 2.000 15.000 0.000 5.000 39.500 0.000

612 120778 - Properties and Utilization of lesser known Wood Species grown in Khyber Pakhtunkhwa.

(A )DDWP 30/11/12

3.000 0.000 1.500 1.500 0.000 1.500 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Forestry

Pakistan Forest Institute (PFI)

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

613 130246 - Determination of suitability of woody material for pulp and paper manufacture.

(B )DDWP / /

4.000 0.000 2.000 2.000 0.000 0.000 2.000 0.000

614 130251 - Establishment of PFI High Mountains Forestry & Biodiversity Research & Training Station, Kalam.

(B )PDWP / /

60.500 5.000 4.000 9.000 0.000 0.000 51.500 0.000

615 130252 - Development of Environmental Friendly Plant- Based pesticides for sustainable forest protection.

(B )DDWP / /

5.000 0.000 2.000 2.000 0.000 0.000 3.000 0.000


90.081 337.118 30.000 60.081 0.000Total Pakistan Forest Institute (PFI) 87.622 159.415 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 13 Local

2013-14

2013-14


Cap

616 100203 - Strengthening of Legal / Prosecution Unit, EPA of Khyber Pakhtunkhwa.

(A )DDWP 03/03/11

5.102 0.000 1.500 1.500 0.000 1.883 1.719 0.000

617 100210 - Monitoring of Soil and Ground Water near Industrial areas and suggestions for various mitigation measures.

(A )DDWP 27/07/11

5.754 0.000 1.684 1.684 0.000 4.070 0.000 0.000

618 100213 - Provision of Mobile Environmental Monitoring Laboratories for Regional Offices of EPA in Khyber Pakhtunkhwa.

(A )DDWP 27/07/11

19.095 0.000 4.289 4.289 0.000 13.719 1.087 0.000

619 110250 - Establishment of Three Divisional offices of EPA Khyber Pakhtunkhwa at Mardan, Kohat and Bannu (Presentation to PDWP).

(A )PDWP 20/03/13

29.865 0.000 5.000 5.000 0.000 0.000 24.865 0.000

620 110254 - Cleaner Production initiative for Marble industry in Khyber Pakhtunkhwa.

(A )DDWP 22/02/12

8.031 0.000 3.815 3.815 0.000 2.996 1.220 0.000

621 110255 - Pilot Project for Indoor Ambient Air Quality Monitoring and Control Programme (One each in Northern and Southern Districts of Khyber Pakhtunkhwa).

(A )DDWP 22/02/12

3.540 0.000 2.320 2.320 0.000 1.220 0.000 0.000

622 120670 - Introduction of Biodegradable Plastic bags in Khyber Pakhtunkhwa.

(A )DDWP 30/11/12

5.000 0.000 3.500 3.500 0.000 0.600 0.900 0.000

623 120753 - Operationalization of EPA Lab & Strengthening the Regulatory Function of EPA.

(A )DDWP 30/11/12

20.000 0.000 7.832 7.832 0.000 0.000 12.168 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Environment

Environment

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

624 120755 - Environmental Trainings for Line Departments at Provincial & District Level.

(A )DDWP 30/11/12

6.000 0.000 2.500 2.500 0.000 0.000 3.500 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Environment

Environment

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

625 120751 - Establishment of EPA Complex at Peshawar.

(B )PDWP / /

130.000 20.000 0.000 20.000 0.000 0.000 110.000 0.000

626 130305 - Establishment of Climate Change Cell for Multilateral Enviromental Agreements (MEAs) in EPA, Environment Departement, Khyber Pakhtunkhwa. (Presentation to PDWP)

(B )PDWP / /

20.000 0.000 4.559 4.559 0.000 0.000 15.441 0.000


56.999 252.387 20.000 36.999 0.000Total Environment 24.488 170.900 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Sports, Tourism, Archaeology & Youth Affairs

Tourism

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

627 110088 - Establishment of Engineering Wing for Sports, Culture, Archaeology, Museums,Tourism and Youth Affairs Department.

(A )DDWP 22/05/13

23.124 0.000 8.124 8.124 0.000 15.000 0.000 0.000

628 110090 - Culture Tourism Centre/Artisan Village at Gor Khattree.

(A )PDWP 22/12/11

82.900 0.000 37.610 37.610 0.000 45.290 0.000 0.000

629 120092 - Capacity Building of Tourist Services Wing, Khyber Pakhtunkhwa.

(A )DDWP 30/08/12

18.671 0.000 5.370 5.370 0.000 13.301 0.000 0.000

630 120647 - Development and Restoration of properties transferred by the Provincial Govt. to the TCKP for the tourists.

(A )DDWP 09/10/12

60.000 0.000 37.000 37.000 0.000 23.000 0.000 0.000

631 120890 - Public Private Partnership for development of Tourists facilities in Chitral, Galiyat, Naran, Kaghan and Kohistan.

(A )PDWP 02/04/13

74.200 0.000 40.000 40.000 0.000 34.200 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Tourism

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

632 130030 - Water Sports Tourism facilities at Khan Pur

(B )DDWP / /

10.000 0.000 5.000 5.000 0.000 0.000 5.000 0.000

633 130031 - Holding of traditional & Tourism festivals, Broghal, Shandoor, Kalash, Food festivals and Khanpur festival.

(B )DDWP / /

30.000 0.000 15.000 15.000 0.000 0.000 15.000 0.000

634 130033 - Kund Pedestrian, Wooden Bridge

(B )DDWP / /

12.000 0.000 12.000 12.000 0.000 0.000 0.000 0.000

635 130035 - Installation of Chairlift at Naran (Public Private Partnership) Cost =Rs. 1200 million

(B )PDWP / /

0.100 0.000 0.100 0.100 0.000 0.000 0.000 0.000

636 130579 - Feasibility Study of Malam Jaba Resort

(B )DDWP / /

1.000 0.000 1.000 1.000 0.000 0.000 0.000 0.000

637 130649 - Tourism Policy -- New Initiatives

(B )PDWP / /

300.000 120.000 30.000 150.000 0.000 0.000 150.000 0.000


311.204 611.995 120.000 191.204 0.000Total Tourism 130.791 170.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Archaeology

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

638 90187 - Restoration & Rehabilitation of Fire Brigade Building at Gor-Ghattree.

(A )DDWP 28/11/11

15.000 0.000 9.000 9.000 0.000 6.000 0.000 0.000

639 100166 - Institution/Capacity Building of Directorate of Archaeology & Museum Department, Peshawar.

(A )DDWP 17/03/11

12.580 0.000 7.580 7.580 0.000 5.000 0.000 0.000

640 100169 - Conservation of Nicholson House at Bannu.

(A )DDWP 24/09/11

14.550 0.000 11.000 11.000 0.000 3.550 0.000 0.000

641 100173 - Conservation of Archaeological site Aziz Dheri Swabi.

(A )DDWP 24/09/11

7.763 0.000 4.000 4.000 0.000 3.763 0.000 0.000

642 110091 - Upgradation of Mardan Museum.

(A )DDWP 28/11/11

10.000 0.000 4.000 4.000 0.000 6.000 0.000 0.000

643 110092 - Conservation & Rehabilitation of heritage sites and provision of facilities / infrastructure and installation of sign boards/ milestones for key archaeological sites.

(A )DDWP 24/09/11

58.200 0.000 15.200 15.200 0.000 15.000 28.000 0.000

644 110093 - Development, Improvement and Projection of Peshawar and Swat Museums

(A )DDWP 25/01/12

52.330 0.000 5.000 5.000 0.000 6.882 40.448 0.000

645 110094 - Promotion of Archaeological Activities in the Province.

(A )DDWP 25/01/12

10.000 0.000 3.500 3.500 0.000 6.500 0.000 0.000

646 120087 - Conservation & Development of World Heritage Sites of Khyber Pakhtunkhwa.

(A )DDWP 30/08/12

57.000 0.000 6.000 6.000 0.000 2.000 49.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Archaeology

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

647 120891 - Preservation/ Conversation and Improvement of 91 devolved Archaeological sites in Khyber Pakhtunkhwa.

(A )PDWP 29/01/13

93.000 0.000 3.000 3.000 0.000 0.000 90.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Archaeology

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

648 130037 - Preservation & Revitalization of Eastern & Western Gateways of Gorkhatree Peshawar

(B )DDWP / /

10.000 0.000 1.000 1.000 0.000 0.000 9.000 0.000


69.280 340.423 0.000 69.280 0.000Total Archaeology 54.695 216.448 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Sports

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

649 100222 - Khan Abdul Wali Khan Sports Complex Charsadda

(A )PDWP 27/07/11

408.470 70.000 0.000 70.000 0.000 158.000 180.470 0.000

650 100227 - Establishment of Playgrounds in Khyber Pakhtunkhwa.

(A )PDWP 16/02/12

226.599 98.000 0.000 98.000 0.000 128.599 0.000 0.000

651 100230 - Rehabilitation of Hayatabad Sports Complex.

(A )DDWP 27/12/12

127.950 20.000 0.000 20.000 0.000 10.000 97.950 0.000

652 110096 - Rehabilitation of Tehmas Khan Football Stadium Shahi Bagh, Peshawar.

(A )DDWP 28/11/11

34.000 24.000 0.000 24.000 0.000 10.000 0.000 0.000

653 110097 - Improvement and Rehabilitation of Playgrounds in Khyber Pakhtunkhwa (Phase-II).

(A )PDWP 16/02/12

171.998 79.516 0.000 79.516 0.000 92.482 0.000 0.000

654 110562 - Establishment of water sports recreational facilities in Peshawar Division.

(A )DDWP 27/11/12

50.000 0.000 17.000 17.000 0.000 5.000 28.000 0.000

655 120209 - Reconstruction of old pavilion at Qayyum Stadium, Peshawar (Phase-II).

(A )PDWP 27/12/12

164.306 30.000 0.000 30.000 0.000 0.075 134.231 0.000

656 120216 - Rehabilitation of Kohat Sports Complex, Kohat.

(A )DDWP 09/10/12

20.000 0.000 10.000 10.000 0.000 10.000 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Sports

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

657 130051 - Promotion of Sports Activites Phase-III

(B )DDWP / /

40.000 0.000 15.000 15.000 0.000 0.000 25.000 0.000

658 130053 - Establishment of international standard multipurpose Gymanasium at Abbottabad

(B )PDWP / /

150.000 0.000 20.000 20.000 0.000 0.000 130.000 0.000

659 130054 - Extension and Rehabilitation of existing male/ female Hostel in Qayyum Stadium.

(B )DDWP / /

10.000 0.000 5.000 5.000 0.000 0.000 5.000 0.000

660 130059 - Acqusition of land and creation of Playground at Chitral and civil works at Tank playground

(B )DDWP / /

50.000 0.000 15.000 15.000 0.000 0.000 35.000 0.000

661 130061 - Establishment of Playgrounds in Khyber Pakhtunkhwa on need basis

(B )PDWP / /

100.000 0.000 40.000 40.000 0.000 0.000 60.000 0.000

662 130068 - Up-gradation of Curtis stadium Haripur Phase-II

(B )DDWP / /

20.000 0.000 5.000 5.000 0.000 0.000 15.000 0.000

663 130435 - Establishment of Sports Academy for the Talented Youth of Khyber Pakhtunkhwa

(B )PDWP / /

150.000 15.000 0.000 15.000 0.000 0.000 135.000 0.000

664 130569 - Construction of sports stadium at District Swabi

(B )PDWP / /

200.000 7.000 0.000 7.000 0.000 0.000 193.000 0.000


470.516 1,923.323 343.516 127.000 0.000Total Sports 414.156 1,038.651 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 13 Local

2013-14

2013-14


Cap

665 130080 - Block allocation for youth promotional activities in the province.

(B )PDWP / /

100.000 0.000 20.000 20.000 0.000 0.000 80.000 0.000


20.000 100.000 0.000 20.000 0.000Total Youth Affairs 0.000 80.000 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 13 Local

2013-14

2013-14


Cap

666 60282 - Development of Renewable energy in Khyber Pakhtunkhwa (REDSIP). (ADB Assisted).

(R )ECNEC 29/07/11

1805.950 335.000 0.000 335.000 804.720 839.930 631.020 4220.470

667 90137 - Creation of Planning & Monitoring Cell.

(A )DDWP 28/09/09

26.080 3.930 0.000 3.930 0.000 22.150 0.000 0.000

668 90140 - Construction of Matiltan Gorkin HPP Swat (84MW) (20% ADP (Local) & 80% (Rs. 12229.00 m) HDF ) (PDWP 9-4-2011)

(A )ECNEC 16/08/12

3028.000 130.000 0.000 130.000 0.000 42.000 2,856.000 0.000

669 100157 - Construction of Sharmai HPP (150 MW) (10 % Local ADP= Rs. 3335.64, 10% Private Sector= Rs. 3335.640 m & 80% Donors/FI/DFI = Rs. 26685.160 m) HDF). (PDWP 12-04-2012)

(B )ECNEC / /

3335.650 1.000 0.000 1.000 0.000 0.000 3,334.650 0.000

670 100159 - Construction of Koto HPP (31.17 MW)(10% ADP (Local) & 90% (Rs. 7933.170 m) HDF). (PDWP 09-01-2012)

(B )ECNEC / /

881.460 15.000 0.000 15.000 0.000 0.000 866.460 0.000

671 100168 - Construction of Karora HPP in District Shangla (9.3 MW)(10% ADP (Local) &90% (Rs. 2835.225 m) HDF)

(A )PDWP 09/01/12

315.030 24.000 0.000 24.000 0.000 5.000 286.030 0.000

672 100174 - Construction of Jabori HPP (6.5 MW) (10% ADP (Local) & 90% (Rs. 2090.70 m) HDF)

(A )PDWP 09/01/12

2323.000 20.000 0.000 20.000 0.000 2.500 2,300.500 0.000

673 100178 - Purchase of Land for Hydel Projects.

(A )PDWP 09/01/12

1610.770 243.000 0.000 243.000 0.000 13.500 1,354.270 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Energy & Power

Energy & Power

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

674 100184 - Construction of Office & Residential building at Shishi hydel station Chitral

(A )PDWP 19/03/11

51.450 12.021 0.000 12.021 0.000 39.429 0.000 0.000

675 100187 - Construction of Shushai-Zhendoli HPP (144 MW) (10% ADP Local) 10% Private, 80 % F.I (will be implemented on PPP mode) (PDWP 09-01-2012)

(B )ECNEC / /

2878.690 1.000 0.000 1.000 0.000 0.000 2,877.690 0.000

676 100189 - Construction of Shogo Sin HPP (132 MW)(10% ADP (Local), 10% private, 80% F.I (will be implemented on PPP mode) (PDWP 09-01-2012)

(B )ECNEC / /

2695.590 1.000 0.000 1.000 0.000 0.000 2,694.590 0.000

677 100191 - Feasibility study of Raw Sites in Khyber Pakhtunkhwa. (10% ADP (Local) & 90% (Rs. 4491.90 m) HDF).

(A )PDWP 09/04/11

499.110 80.000 0.000 80.000 0.000 117.906 301.204 0.000

678 100348 - Purchase of Land for Matiltan HPP Swat (84 MW)

(A )PDWP 30/12/10

128.000 3.000 0.000 3.000 0.000 81.194 43.806 0.000

679 110085 - Purchase of land for Lawi HPP (69 MW) Chitral

(A )PDWP 18/05/11

327.410 26.930 0.000 26.930 0.000 300.480 0.000 0.000

680 110086 - Construction of Lawi HPP (69 MW) Chitral (10% ADP (Local) 90% (Rs. 12235.4 m) HDF) (PDWP 18-5-2011)

(A )ECNEC 16/08/12

12235.400 120.000 0.000 120.000 0.000 45.000 12,070.400 0.000

681 130330 - Operationalization of Re-Designed Energy & Power Department

(A )PDWP 08/10/12

89.320 29.000 0.000 29.000 0.000 0.000 60.320 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Energy & Power

Energy & Power

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

1,044.881 32,230.910 1,044.881 0.000 804.720Total ONGOING PROGRAMME 1,509.089 29,676.940 4,220.470


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Energy & Power

Energy & Power

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

682 130320 - Feasibility study of Potential Raw Sites in Khyber Pakhtunkhwa Phase-II, Total 03 Schemes (Total capacity 965 MW) (10% local ADP, 90% HDF) (Kari Mushkar Chitral 446 MW, Gabral Kalam 110 MW, Torcamp Godobar Chitral 409 MW)

(B )PDWP / /

131.650 15.000 0.000 15.000 0.000 0.000 116.650 0.000

683 130321 - Establishment of Oil Refinery in Khyber Pakhtunkhwa, Khushal Garh, Kohat (Total cost 700 million dollars funding by FI)

(B )ECNEC / /

2.000 1.000 0.000 1.000 0.000 0.000 1.000 0.000

684 130322 - Feasibility study & Construction of 200MW Thermal Power Plant in Khyber Pakhtunkhwa (Gas Fired) Total Project Cost 40 billion (20 % ADP, 80 % HDF/FI)

(B )ECNEC / /

500.000 150.000 0.000 150.000 0.000 0.000 350.000 0.000

685 130324 - Feasibilty Study and Wayforward for Alternate Energy Potiential in KPK (Wind, Solar and Bio-mass).

(B )PDWP / /

440.000 60.000 0.000 60.000 0.000 0.000 380.000 0.000

686 130425 - Construction of Jatropha Field Pilot Project

(B )DDWP / /

50.000 15.000 0.000 15.000 0.000 0.000 35.000 0.000

687 130426 - Energy Audit of Civil Secretariat and Conversion to Solar Electrification

(B )DDWP / /

50.000 10.000 0.000 10.000 0.000 0.000 40.000 0.000

688 130428 - Construction of 10 MW Solar Power Gereration Facility

(B )PDWP / /

2675.000 35.000 0.000 35.000 0.000 0.000 2,640.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Energy & Power

Energy & Power

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

689 130429 - Electrification of 100 Villages through Solar/ Alternative Energy.

(B )PDWP / /

200.000 35.000 0.000 35.000 0.000 0.000 165.000 0.000

690 130430 - Construction of 10 MW Wind Power Generation Facility.

(B )PDWP / /

2560.000 35.000 0.000 35.000 0.000 0.000 2,525.000 0.000

691 130431 - Framing of Power Policy 2013 and Master Planning of Energy Conservation in Khyber Pakhtunkhwa.

(B )DDWP / /

6.000 6.000 0.000 6.000 0.000 0.000 0.000 0.000

692 130434 - Capacity Building Program for Energy Auditors

(B )PDWP / /

2.000 1.000 0.000 1.000 0.000 0.000 1.000 0.000

693 130573 - F/S for Restructuring of Electric Inspectoriate of Energy & Power Department, in Khyber Paktunkhwa

(B )DDWP / /

10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000


1,417.881 38,857.560 1,417.881 0.000 804.720Total Energy & Power 1,509.089 35,930.590 4,220.470


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries

Industries Department

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

694 110536 - Economic Revitalization in Khyber Pakhtunkhwa. (MDTF Assisted).

(A )PDWP 31/05/12

11.051 0.000 3.000 3.000 500.000 4.184 3.867 1118.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries

Industries Department

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

695 130563 - Competitive Industries Project for KP (MDTF).

(B )PDWP / /

0.200 0.100 0.000 0.100 500.000 0.000 0.100 900.000

696 130611 - Strengthening of Planning Cell at Industries Department

(B )DDWP / /

15.000 0.000 10.000 10.000 0.000 0.000 5.000 0.000


13.100 26.251 0.100 13.000 1,000.000Total Industries Department 4.184 8.967 2,018.000


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 13 Local

2013-14

2013-14


Cap

697 90257 - Block Allocation for Establishment & Operation of SIDB Readymade Garments Centres for Female in Khyber Pakhtunkhwa.

(R )PDWP 05/07/10

83.033 0.000 20.000 20.000 0.000 38.007 25.026 0.000

698 90259 - Rehabilitation of Infrastructure Facilities in Existing SIDB Small Industrial Estates in Khyber Pakhtunkhwa.

(A )PDWP 16/02/12

154.700 0.000 10.410 10.410 0.000 144.290 0.000 0.000

699 110535 - Development of Model Bio-Gas Plants for Domestic Purpose in Khyber Pakhtunkhwa (Italian Assisted).

(A )CDWP 21/02/11

0.001 0.000 0.001 0.001 15.564 0.000 0.000 50.000

700 120129 - Strengthening of SIDB.

(A )DDWP 08/05/13

11.540 0.000 11.540 11.540 0.000 0.000 0.000 0.000

701 120132 - Establishment of Handicraft Development Centre at D.I. Khan.

(A )DDWP 17/10/12

10.000 0.000 5.000 5.000 0.000 5.000 0.000 0.000

702 120636 - Establishment of Leather Goods Service Center in Hazara Region

(A )DDWP 19/04/12

22.591 0.000 6.647 6.647 0.000 15.944 0.000 0.000

703 120677 - Provision of Gas & Removal of Deficiencies in Existing SIDB SIEs in Khyber Pakhtunkhwa.

(A )PDWP 14/05/13

77.000 0.000 77.000 77.000 0.000 0.000 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries

Small Industries Development Board

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

704 120110 - Establishment of Small Industrial Estate Abbottabad-2 (Funding source: sale proceeds of plots)

(B )PDWP / /

10.000 0.000 0.001 0.001 0.000 0.000 9.999 0.000

705 120815 - Establishment of Small Industrial Estate at Dargai Malakand (Funding source: sale proceeds of plots)

(B )PDWP / /

10.000 0.000 0.001 0.001 0.000 0.000 9.999 0.000

706 120816 - Establishment of Small Industrial Estate at Hatar (Funding source: sale proceeds of plots)

(B )PDWP / /

10.000 0.000 0.001 0.001 0.000 0.000 9.999 0.000

707 130506 - Provision of Electricity & Gas to SIE Mardan Phase-III

(B )DDWP / /

17.310 0.000 17.310 17.310 0.000 0.000 0.000 0.000


147.911 406.175 0.000 147.911 15.564Total Small Industries Development Board 203.241 55.023 50.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries

Sarhad Development Authority

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

708 100325 - Establishment of Industrial Estate at Mansehra.

(A )PDWP 06/03/12

450.000 0.001 0.000 0.001 0.000 353.315 96.684 0.000

709 110484 - Provision of Infrastructure Facility at Expanded Land of Hattar Industrial Estate (Rs. 400.000 million from ADP sources and Rs. 510.000 million by SDA)

(A )PDWP 07/05/12

400.000 75.000 0.000 75.000 0.000 111.275 213.725 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries

Sarhad Development Authority

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

710 110525 - Establishment of Marble City at Buner.

(B )PDWP / /

300.000 100.000 0.000 100.000 0.000 0.000 200.000 0.000

711 130223 - Block Provision for (1). Impt, Reh and Modernization of Industrial Estate Peshawar & Hatar, (2) Purchase of Land for I.E Chitral, (3) Master Planning & Designing of I.E Nowshera Along M-1, (4) Development of Infrastructure at I.E Nowshera (100 Acre).

(B )PDWP / /

570.000 200.000 0.000 200.000 0.000 0.000 370.000 0.000

712 130231 - Planning & Designing of SDA Complex at I.E Jamrud, Peshawar

(B )DDWP / /

3.000 3.000 0.000 3.000 0.000 0.000 0.000 0.000

713 130652 - Establishment of Industries Estates Management Company (Presentation to PDWP).

(B )PDWP / /

200.000 0.000 100.000 100.000 0.000 0.000 100.000 0.000


478.001 1,923.000 378.001 100.000 0.000Total Sarhad Development Authority 464.590 980.409 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 13 Local

2013-14

2013-14


Cap

714 20512 - Establishment of Polytechnic Institute in Karak.

(A )PDWP 12/04/12

299.448 31.990 36.432 68.422 0.000 231.026 0.000 0.000

715 20515 - Estb: of Govt. Polytechnic Institute & Vocational Training Centre at Shangla.

(A )PDWP 19/09/12

178.168 50.000 0.000 50.000 0.000 84.917 43.251 0.000

716 20516 - Estb: of Govt. Polytechnic Institute in Lakki Marwat.

(A )PDWP 19/09/12

203.521 58.505 0.000 58.505 0.000 145.016 0.000 0.000

717 50317 - Establishment of Govt. Technical & Vocational Centre for Boys at Dargai Malakand Phase-I (Civil Work)

(A )PDWP 15/09/11

100.221 42.641 0.000 42.641 0.000 57.580 0.000 0.000

718 50319 - Establishment of Polytechnic Institute in Pattan Kohistan (Civil Works).

(A )PDWP 06/03/12

146.877 39.999 0.000 39.999 0.000 106.878 0.000 0.000

719 70069 - Upgradation of Govt. Polytechnic Institutes, Bannu & Swat, to the level of College of Technology

(A )PDWP 19/09/12

201.296 9.950 29.679 39.629 0.000 161.667 0.000 0.000

720 100336 - Provision of Infrastructure facilities & equipments for the upgraded GPIs at Timergara, Takhtbhai, Swabi, Abbottabad, Kohat and Nowshera to the level of College of Technology.

(A )PDWP 16/02/12

900.234 40.000 300.000 340.000 0.000 118.830 441.404 0.000

721 100338 - Construction of Building for 2nd Commerce College at Nowshera.

(A )PDWP 27/03/12

83.396 30.000 0.000 30.000 0.000 0.000 53.396 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

722 100354 - Establishment of 2nd GCMS at D.I Khan

(A )PDWP 31/05/12

188.574 40.000 0.000 40.000 0.000 50.040 98.534 0.000

723 100356 - Construction of Building for GPI at Batkhela, Malakand.(State land available).

(A )PDWP 07/05/12

172.574 40.000 0.000 40.000 0.000 0.000 132.574 0.000

724 100358 - Construction of Building for Commerce College at Balakot.

(A )PDWP 16/02/12

170.000 41.960 0.000 41.960 0.000 128.040 0.000 0.000

725 100359 - Establishment of Commerce College for Women at Mardan.

(A )PDWP 16/02/12

152.481 12.481 0.000 12.481 0.000 140.000 0.000 0.000

726 100360 - Establishment of Govt. Commerce College for Women at Rani, Dir Lower.(Land Available)

(A )PDWP 15/09/11

135.710 40.000 0.000 40.000 0.000 70.000 25.710 0.000

727 100362 - Establishment of Govt. College of Commerce for women at Abbottabad. (Land available).

(A )PDWP 16/02/12

142.937 40.000 0.000 40.000 0.000 70.000 32.937 0.000

728 100363 - Establishment of GCMS at Kulachi, District D.I.Khan.

(A )PDWP 16/02/12

144.750 40.000 0.000 40.000 0.000 9.827 94.923 0.000

729 100367 - Construction of Building for Commerce College near GPI at Karak.

(A )PDWP 16/02/12

225.369 40.000 0.000 40.000 0.000 0.000 185.369 0.000

730 100368 - Introduction of Vocational & Skill Training for Prisoners in Selected Prisons of Khyber Pakhtunkhwa.

(A )DDWP 16/12/11

47.856 0.000 12.425 12.425 0.000 35.431 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

731 100441 - Establishment of GPI for women at Timergara.

(A )PDWP 16/02/12

167.511 40.000 0.000 40.000 0.000 25.000 102.511 0.000

732 110485 - Construction of building forDirectorate of TE & MT at Gulbahar Peshawar (Land Available).

(A )PDWP 19/09/12

105.654 50.000 0.000 50.000 0.000 0.000 55.654 0.000

733 110486 - Upgradation of Govt. Technical Teachers Training College at Hayatabad, Peshawar.

(A )DDWP 16/06/12

50.140 25.140 5.000 30.140 0.000 20.000 0.000 0.000

734 110487 - Consultancy for need assessment & improvement of TEVT System in Khyber Pakhtunkhwa.

(A )DDWP 22/02/12

8.000 0.000 8.000 8.000 0.000 0.000 0.000 0.000

735 110489 - Procurerment of Equipments / Machinery, Furniture & Library Books for GPIs in Khyber Pakhtunkhwa.

(A )PDWP 08/11/12

312.500 0.000 200.000 200.000 0.000 21.150 91.350 0.000

736 110497 - Re-construction of building for GTVC (Women) D.I.Khan.

(A )PDWP 27/03/12

60.585 25.585 0.000 25.585 0.000 0.000 35.000 0.000

737 110499 - Construction of building for GPI Mansehra.

(A )PDWP 09/01/12

154.245 44.245 0.000 44.245 0.000 110.000 0.000 0.000

738 110551 - Establishment of GTVC at Hathian, Mardan.

(A )DDWP 16/02/12

12.600 0.000 7.582 7.582 0.000 5.018 0.000 0.000

739 110564 - Establishment of Skill Development Centre for Male & Female in Bamborait Valley at Chitral.

(A )DDWP 03/04/12

19.906 0.000 7.456 7.456 0.000 12.450 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

740 110650 - Construction of Building for 2nd GCMS, at Mardan

(A )PDWP 16/02/12

150.769 35.769 0.000 35.769 0.000 115.000 0.000 0.000

741 120252 - Establishment of Govt: Technical & Vocational Center (Boys) at Seni Gumbat, Kohat.

(A )PDWP 14/12/12

93.440 40.000 0.000 40.000 0.000 0.000 53.440 0.000

742 120254 - Construction of Additional Class Rooms for Architecture Technology at GCT Mingora, Swat

(A )DDWP 12/12/12

13.735 13.735 0.000 13.735 0.000 0.000 0.000 0.000

743 120673 - Establishment of GCMS at Talash Lower Dir

(A )PDWP 16/02/12

182.123 50.000 0.000 50.000 0.000 90.000 42.123 0.000

744 120812 - Capacity Building of Technical Teachers of Technical & Vocational Training Centres in Malakand Division at Peshawar and Ghazi-Haripur (Total Cost Rs. 251.555 m, JICA Assistance Rs. 205.205 m).

(B )CDWP / /

46.700 10.000 10.000 20.000 205.205 0.000 26.700 205.205

1,548.574 4,871.320 932.000 616.574 205.205Total ONGOING PROGRAMME 1,807.870 1,514.876 205.205


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

745 120256 - Up-gradation of GTVC Chakdara to the level of GPI lower Dir.

(B )PDWP / /

200.000 40.000 0.000 40.000 0.000 0.000 160.000 0.000

746 120257 - Construction of Additional Class Rooms for Hospitality & Hotel Management Facility at GCMS Abbottabad

(B )DDWP / /

50.000 25.000 0.000 25.000 0.000 0.000 25.000 0.000

747 120695 - Construction of Building for GCMS Charsadda.

(B )PDWP / /

200.000 40.000 0.000 40.000 0.000 0.000 160.000 0.000

748 130347 - Construction of Building For GTVC (Boys) Yar Hussain Swabi

(B )PDWP / /

80.000 30.000 0.000 30.000 0.000 0.000 50.000 0.000

749 130348 - Establishment of Govt. Politechnic Institute Chitral

(B )PDWP / /

250.000 50.000 0.000 50.000 0.000 0.000 200.000 0.000

750 130349 - Provision of Water Supply to GPI Warai

(B )DDWP / /

5.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000

751 130350 - Construction of Tube Well at GCMS Sangota, Swat

(B )DDWP / /

5.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000

752 130351 - Up-Grdation and Modernization of GCT Peshawar

(B )PDWP / /

400.000 50.000 50.000 100.000 0.000 0.000 300.000 0.000

753 130361 - Introduction of Public Private Partnership for ATTC Hayatabad Peshawar and GTVC (Boys) Gulbahar, Peshawar.

(B )DDWP / /

10.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

754 130367 - Estt. Of Technical University, Peshawar

(B )PDWP / /

500.000 100.000 0.000 100.000 0.000 0.000 400.000 0.000

755 130487 - Introduction of new Technologies in GPIs/GCTs in Khyber Pakhtunkhwa

(B )PDWP / /

300.000 0.000 100.000 100.000 0.000 0.000 200.000 0.000

756 130489 - Introducation of TSC Program in GTVC Mardan, Chitral, Hangu, Swat and Yar Hussain

(B )DDWP / /

30.000 0.000 15.000 15.000 0.000 0.000 15.000 0.000

757 130595 - Establishment of GTVC (Women) at Torder, Mardan

(B )PDWP / /

100.000 30.000 0.000 30.000 0.000 0.000 70.000 0.000

758 130596 - Establishment of GTVC (Boys) at Anbar Swabi

(B )PDWP / /

100.000 30.000 0.000 30.000 0.000 0.000 70.000 0.000

759 130597 - Procurement of Equipments for GPIs Mardan & Sardar Garhi Peshawar

(B )PDWP / /

300.000 0.000 100.000 100.000 0.000 0.000 200.000 0.000

760 130598 - Up-gradation of GPI to GCT Buner (Procurement of Equipment)

(B )PDWP / /

100.000 0.000 50.000 50.000 0.000 0.000 50.000 0.000

761 130599 - Rehabilitation of Infrastructure Facilities at GCMS No. 1 Mardan, GTVC (Boys) Gulbahar and GCT Nowshera

(B )PDWP / /

60.000 20.000 0.000 20.000 0.000 0.000 40.000 0.000

762 130600 - Purchase of Land for Establishment of one GTVC in each District of Malakand Division (UAE Assisted)

(B )PDWP / /

75.000 75.000 0.000 75.000 0.000 0.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

763 130656 - Setting up of a Technology Upgradation and Skill Development Company and Establishment of Combined Facilitation Centre (Presentation to PDWP).

(B )PDWP / /

300.000 0.000 150.000 150.000 0.000 0.000 150.000 0.000


2,523.574 7,936.320 1,432.000 1,091.574 205.205Total Technical Education & Manpower Trg. 1,807.870 3,604.876 205.205


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Industries

Printing & Stationery

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

764 100324 - Revamping and up-gradation of the Government Printing and Stationery Department, Peshawar.

(B )PDWP / /

75.000 0.000 75.000 75.000 0.000 0.000 0.000 0.000


75.000 75.000 0.000 75.000 0.000Total Printing & Stationery 0.000 0.000 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 13 Local

2013-14

2013-14


Cap

765 40247 - Kohistan Area Development Project. [GOP= Rs. 79.305 M, ADP= Rs. 411.164 M, INL= Rs. 826.686 Million] (INL Assisted)

(A )CDWP 18/06/12

411.164 0.000 77.502 77.502 188.687 298.597 35.065 826.686

766 40248 - Kala Dhaka Area Development Project. [ADP = Rs. 582.944 M, GOP = Rs. 101.584 M, INL = Rs. 1067.144 M]. (INL Assisted)

(A )PDWP 02/04/13

582.944 0.000 141.464 141.464 110.150 293.122 148.358 1067.144

767 90371 - Refugee Affected & Hosting Area Programme (UNDP Assisted).

(A )ECNEC 15/05/09

0.010 0.010 0.000 0.010 500.000 0.000 0.000 8037.000

768 110075 - Special Development Package, District TOR GHAR.

(A )PDWP 24/08/11

4000.000 1500.000 0.000 1500.000 0.000 1,750.000 750.000 0.000

769 110638 - Completion of Ongoing Incomplete DERA-II Sub Projects.

(R )PDWP 16/02/12

611.902 200.000 0.000 200.000 0.000 204.467 207.435 0.000

770 120806 - Southern Area Development Project (MDTF Assisted).

(A )PDWP 19/09/12

0.010 0.000 0.010 0.010 500.000 0.000 0.000 1700.040

1,918.986 5,606.030 1,700.010 218.976 1,298.837Total ONGOING PROGRAMME 2,546.186 1,140.858 11,630.870


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Multi Sectoral Development

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

771 40497 - Special Package for Development initiatives in Khyber Pakhtunkhwa.

(B )PDWP / /

3000.000 3000.000 0.000 3000.000 0.000 0.000 0.000 0.000

772 110630 - Livelihood Programme Hindukush (LPH) (SDC)

(B )PSC / /

0.001 0.001 0.000 0.001 190.000 0.000 0.000 472.000

773 130565 - Water for Livelihood (SDC).

(B )PSC / /

0.001 0.001 0.000 0.001 151.000 0.000 0.000 368.000

774 130566 - Regional Fund Malakand (GIZ).

(B )PSC / /

0.001 0.001 0.000 0.001 250.000 0.000 0.000 570.000

775 130605 - District Development Initiatives.

(B )PDWP / /

1860.000 1860.000 0.000 1860.000 0.000 0.000 0.000 0.000

776 130606 - Priority Projects in Khyber Pakhtunkhwa.

(B )PDWP / /

1281.392 1281.392 0.000 1281.392 0.000 0.000 0.000 0.000

777 130638 - Reforms Initiatives in Khyber Pakhtunkhwa.

(B )PDWP / /

2992.337 2992.337 0.000 2992.337 0.000 0.000 0.000 0.000

778 130663 - Sui Gas extentions in various areas in Khyber Pakhtunkhwa.

(B )PDWP / /

100.000 100.000 0.000 100.000 0.000 0.000 0.000 0.000

9,233.732 9,233.732 9,233.732 0.000 591.000Total NEW PROGRAMME 0.000 0.000 1,410.000

11,152.718 14,839.762 10,933.742 218.976 1,889.837Total Multi Sectoral Development 2,546.186 1,140.858 13,040.870


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Local Development

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

779 60187 - Clean Drinking Water for All (CDWA).

(A )PDWP 18/05/11

216.855 0.000 20.000 20.000 0.000 38.881 157.974 0.000

780 80010 - Construction of 8 Tehsil Complex buildings for newly created TMAs.

(A )DDWP 10/03/10

200.000 43.000 0.000 43.000 0.000 157.000 0.000 0.000

781 80012 - Construction of left over District Secretariat Swat.

(A )PDWP 27/12/12

197.610 157.610 0.000 157.610 0.000 40.000 0.000 0.000

782 100258 - Construction of Sewerage /Drainage System at Charsadda

(A )PDWP 19/09/12

80.000 60.000 0.000 60.000 0.000 20.000 0.000 0.000

783 110326 - Municipal Services Delivery Project. (USAID Assisted)

(A )ECNEC 16/08/12

1105.000 0.000 100.000 100.000 700.000 31.000 974.000 7627.500

784 110329 - Strengthening of TMAs in Khyber Pakhtunkhwa through Asset Creation.

(A )PDWP 16/02/12

500.000 250.000 0.000 250.000 0.000 250.000 0.000 0.000

785 110331 - Re-Construction of Tehsil Complex at Abbottabad, Shabqadar & Chitral.

(A )DDWP 28/02/12

45.000 17.500 0.000 17.500 0.000 27.500 0.000 0.000

786 110350 - Replacement of Old Electric Cables in Peshawar City.

(A )PDWP 12/04/12

99.535 30.000 0.000 30.000 0.000 69.535 0.000 0.000

787 120009 - Construction of District Secretariat Kohistan (Balance work).

(A )DDWP 18/09/12

33.050 16.525 0.000 16.525 0.000 16.525 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Local Development

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

788 120434 - Feasibility & Design of Two Bus Terminals in District Mardan on Public Private Partnership (PPP) Model.

(A )DCSC 04/09/12

25.000 25.000 0.000 25.000 0.000 0.000 0.000 0.000

719.635 2,502.050 599.635 120.000 700.000Total ONGOING PROGRAMME 650.441 1,131.974 7,627.500


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Local Development

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

789 110348 - Replacement of Ayubia Chair-lift (BOT Basis).

(B )PDWP / /

0.010 0.010 0.000 0.010 0.000 0.000 0.000 0.000

790 120788 - Construction of Parking Plaza at Nathia Gali (Total Cost Rs. 210.00 M @ 50% sharing of GDA and PKHA.

(B )PDWP / /

105.000 52.500 0.000 52.500 0.000 0.000 52.500 0.000

791 120858 - Establishment of Water and Sanitation Company (WASCo), Peshawar.

(B )PDWP / /

1137.920 300.000 0.000 300.000 0.000 0.000 837.920 0.000

792 130171 - Provision of LED/ Solar Road Lights to Selected Districts of KP.

(B )PDWP / /

100.000 50.000 0.000 50.000 0.000 0.000 50.000 0.000

793 130382 - Improvment of Water Supply, Sewerage/ Drainage System in Selected Districts of KP

(B )PDWP / /

600.000 100.000 0.000 100.000 0.000 0.000 500.000 0.000

794 130383 - Construction of Slaughter Houses in KP

(B )PDWP / /

100.000 50.000 0.000 50.000 0.000 0.000 50.000 0.000

795 130384 - Procurement of Compactor Multi Loaders and Mechanical Sweepers.

(B )PDWP / /

500.000 280.000 0.000 280.000 0.000 0.000 220.000 0.000

796 130456 - Construction of Office of Directorate LG&RDD.

(B )PDWP / /

150.000 50.000 0.000 50.000 0.000 0.000 100.000 0.000

797 130459 - Establishment of Play Lands in Existing Parks

(B )PDWP / /

200.000 50.000 0.000 50.000 0.000 0.000 150.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Local Development

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

798 130514 - Establishment of Planning Cell at LG&RD Department

(B )PDWP / /

35.000 0.000 20.000 20.000 0.000 0.000 15.000 0.000

799 130610 - Construction of Public Park at Swabi.

(B )PDWP / /

200.000 100.000 0.000 100.000 0.000 0.000 100.000 0.000

800 130623 - Development Package for Kaghan Development Authority

(B )PDWP / /

240.000 20.000 0.000 20.000 0.000 0.000 220.000 0.000

801 130641 - Reform Initiatives in Local Government.

(B )PDWP / /

200.000 0.000 100.000 100.000 0.000 0.000 100.000 0.000


1,892.145 6,069.980 1,652.145 240.000 700.000Total Local Development 650.441 3,527.394 7,627.500


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)


Poverty Alleviation Programme

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

802 130375 - Social Protection & Poverty Alleviation Programme in KP on need basis.

(B )PDWP / /

2000.000 1000.000 0.000 1000.000 0.000 0.000 1,000.000 0.000

803 130672 - "Community Investment Fund" - Targeting Poverty Alleviation through competitive grants for community organizations.

(B )PDWP / /

0.010 0.000 0.010 0.010 0.000 0.000 0.000 0.000


1,000.010 2,000.010 1,000.000 0.010 0.000Total Poverty Alleviation Programme 0.000 1,000.000 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 13 Local

2013-14

2013-14


Cap

804 20535 - Capacity building of Planning & Development Department (Phase-II).

(R )PDWP / /

285.928 0.000 57.561 57.561 0.000 141.380 86.987 0.000

805 60188 - Conducting Census and Surveys for Khyber Pakhtunkhwa, including updating of existing reports.

(A )PDWP 09/01/13

21.307 0.000 4.400 4.400 0.000 12.338 4.569 0.000

806 70532 - Establishment of M&E System in Khyber Pakhtunkhwa.

(R )PDWP / /

328.597 0.000 90.000 90.000 0.000 187.130 51.467 0.000

807 80022 - Re-organization of SDU, P&D Department

(R )PDWP / /

116.417 0.000 22.243 22.243 0.000 31.720 62.454 0.000

808 110428 - Development of Regional GDP/ Economic Indicators (BOS).

(A )PDWP 07/05/12

116.990 0.000 50.000 50.000 0.000 0.300 66.690 0.000

809 110541 - Governance Support Programme - Establishment of PCNA Support Unit in Khyber Pakhtunkhwa.(MDTF Assisted).

(R )CDWP / /

0.010 0.000 0.010 0.010 246.700 0.000 0.000 426.800

810 110545 - Establishment of Urban Policy Unit. (USAID Assisted).

(A )PDWP 06/03/12

335.096 0.000 65.710 65.710 150.000 14.000 255.386 594.315

811 110603 - Public Policy and Social Protection Reforms Unit.

(A )PDWP 18/11/11

30.000 0.000 28.203 28.203 0.000 1.797 0.000 0.000

318.127 1,234.345 0.000 318.127 396.700Total ONGOING PROGRAMME 388.665 527.553 1,021.115


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)



NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

812 120794 - Provision for Multiple Indicators Cluster Survey (MICS-4) in Khyber Pakhtunkhwa (BOS).

(B )PDWP / /

5.000 0.000 5.000 5.000 0.100 0.000 0.000 145.000

813 120811 - Sub-National Governance Programme in Khyber Pakhtunkhwa (DFID Assisted).

(B )PDWP / /

0.010 0.000 0.009 0.009 435.000 0.000 0.001 1745.000

814 120894 - 3rd Party Validation through reputed Private Firms of Development Schemes.

(B )PDWP / /

50.000 0.000 50.000 50.000 0.000 0.000 0.000 0.000

815 130191 - Sustainable Land Management Programme to combat Desertification and land Degradation in Khyber Pakhtunkhwa. (SLMP) (UNDP Assisted).

(B )CDWP / /

200.000 0.000 0.720 0.720 3.000 0.000 199.280 200.000

816 130193 - Provision for contractor's decretal/accrued liabilities and uncashed cheques.

(B )PDWP / /

200.000 200.000 0.000 200.000 0.000 0.000 0.000 0.000

817 130564 - Capacitating Economic Governance & accelerating MDGs (UNDP Assisted).

(B )PSC / /

0.001 0.001 0.000 0.001 10.000 0.000 0.000 10.000

818 130615 - Restructuring of P&D Department.

(B )PDWP / /

100.000 0.000 40.000 40.000 0.000 0.000 60.000 0.000

819 130616 - Establishment of Change Managment Unit and Reforms Implementation Cell in P&D Department.

(B )PDWP / /

200.000 15.000 55.000 70.000 0.000 0.000 130.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)



NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

820 130658 - Research Studies/ Consultancies/Surveys

(B )PDWP / /

150.000 0.000 150.000 150.000 0.000 0.000 0.000 0.000


833.857 2,139.356 215.001 618.856 844.800Total Research and Development 388.665 916.834 3,121.115


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Population Welfare

Population Welfare

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

821 110622 - Provision for Population Welfare Programme in Khyber Pakhtunkhwa.

(A )PDWP 29/11/12

373.548 0.000 126.680 126.680 0.000 246.868 0.000 0.000

822 120261 - Construction of Office Building for PWD

(A )PDWP 02/04/13

169.270 67.791 0.000 67.791 0.000 10.000 91.479 0.000

823 120263 - Demolishing & Reconstruction of Reproductive Health Services Center-A Mardan

(A )DDWP 26/09/12

9.000 6.500 0.000 6.500 0.000 2.500 0.000 0.000

824 120264 - Construction of Reproductive Health Service Center A Type Buner.

(A )DDWP 26/09/12

15.000 4.000 0.000 4.000 0.000 4.000 7.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Population Welfare

Population Welfare

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

825 130146 - Innovative Pilot Projects for Promotion of Population Welfare Programme

(B )DDWP / /

8.000 0.000 4.000 4.000 0.000 0.000 4.000 0.000

826 130147 - Renovation and Construction of Regional Training Institute, Peshawar

(B )DDWP / /

15.830 15.830 0.000 15.830 0.000 0.000 0.000 0.000


224.801 590.648 94.121 130.680 0.000Total Population Welfare 263.368 102.479 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Districts ADP

Districts ADP

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

827 130343 - Districts ADP

(B )DDWP / /

1672.330 1672.330 0.000 1672.330 0.000 0.000 0.000 0.000

1,672.330 1,672.330 1,672.330 0.000 0.000Total NEW PROGRAMME 0.000 0.000 0.000

1,672.330 1,672.330 1,672.330 0.000 0.000Total Districts ADP 0.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

ST&IT

Information Technology

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

828 50279 - Computerization of Property Tax Record.

(A )PDWP 17/11/11

129.896 0.000 30.779 30.779 0.000 99.117 0.000 0.000

829 80453 - IT Professional Training Centres for Unemployed IT Graduates & Govt. Employees in Khyber Pakhtunkhwa. (Pilot Project)

(A )PDWP 19/06/11

61.668 0.000 8.996 8.996 0.000 52.672 0.000 0.000

830 100305 - ICT Facilitation Center & Technical Support to Government Departments.

(R )PDWP 19/09/11

59.990 0.000 3.000 3.000 0.000 56.990 0.000 0.000

831 100306 - Study for Master Planning for promotion of IT in the Province.

(A )DDWP 20/07/11

5.000 0.000 2.000 2.000 0.000 3.000 0.000 0.000

832 100308 - 20 Software applications development projects in government departments through local software industry.

(A )DDWP 19/11/11

40.000 0.000 20.400 20.400 0.000 19.600 0.000 0.000

833 100377 - Prison Management Information System in Central Jail Peshawar.

(R )DDWP 20/07/11

20.321 0.000 4.438 4.438 0.000 15.883 0.000 0.000

834 110514 - E-enablement of Special Branch Police.

(A )DDWP 27/02/13

59.914 0.000 13.000 13.000 0.000 33.770 13.144 0.000

835 110515 - Automation of Home Department.

(A )PDWP 19/09/12

61.557 0.000 36.907 36.907 0.000 24.650 0.000 0.000

836 110516 - Automation of Food Department.

(A )DDWP 27/01/12

48.800 0.000 25.863 25.863 0.000 22.937 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

ST&IT


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

837 110517 - Automation of Public Service Commission. Phase-II

(A )PDWP 06/03/12

81.000 0.000 25.000 25.000 0.000 39.688 16.312 0.000

838 120173 - Traffic Control System for Peshawar & Traffic FM

(A )DDWP 27/02/13

59.055 0.000 19.055 19.055 0.000 40.000 0.000 0.000

839 120180 - Computerization of Registration Deeds.

(A )DDWP 25/09/12

40.000 0.000 27.326 27.326 0.000 12.674 0.000 0.000

840 120181 - ICT Infrastructure for Govt. of Khyber Pakhtunkhwa.

(A )PDWP 02/04/13

350.000 0.000 100.000 100.000 0.000 70.000 180.000 0.000

841 120183 - E- Showcasing of Industrial & Regional Products and Services of Khyber Pakhtunkhwa.

(A )DDWP 21/11/12

40.000 0.000 15.000 15.000 0.000 12.040 12.960 0.000

842 120798 - Computerization of Arms Licenses

(A )DDWP 25/09/12

25.646 0.000 12.078 12.078 0.000 13.568 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

ST&IT


NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

843 120171 - Design & Master Planning for Establishment of I.T Park at Abbottabad.

(B )DDWP / /

5.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000

844 130308 - E - Enablement of Municipal Carporation Peshawar (Presentation to PDWP)

(B )DDWP / /

40.000 0.000 20.000 20.000 0.000 0.000 20.000 0.000

845 130309 - Development of MIS for Technical Institutions in Khyber Pakhtunkhwa

(B )DDWP / /

40.000 0.000 20.000 20.000 0.000 0.000 20.000 0.000

846 130655 - e-Governance initiatives.

(B )PDWP / /

70.000 0.000 35.000 35.000 0.000 0.000 35.000 0.000


423.842 1,237.847 0.000 423.842 0.000Total Information Technology 516.589 297.416 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 13 Local

2013-14

2013-14


Cap

847 80413 - Strengthening of S&T Directorate (Planning Cell, Knowledge Management Unit)

(A )DDWP 28/06/12

22.000 0.000 6.925 6.925 0.000 15.075 0.000 0.000

848 80414 - Establishment of Design Facilitation & Training Center in Khyber Pakhtunkhwa. (Pilot Phase)

(A )DDWP 12/12/11

59.998 0.000 17.815 17.815 0.000 31.314 10.869 0.000

849 80416 - Promotion and support of R&D Efforts in Public and Private sectors (Phase I)

(A )DDWP 12/12/11

59.997 0.000 18.000 18.000 0.000 31.483 10.514 0.000

850 80541 - Pilot Research Studies (Phase-1).

(A )DDWP 12/12/11

59.984 0.000 18.000 18.000 0.000 29.968 12.016 0.000

851 110511 - Bio-Technology Research and Development.

(A )DDWP 12/12/11

49.960 0.000 16.568 16.568 0.000 19.322 14.070 0.000

852 110513 - Road Map for Promotion and Development of S&T in Khyber Pakhtunkhwa.

(A )DDWP 05/01/12

10.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

ST&IT

Science and Technology

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

853 130314 - Enhancing the capacity of Institutions / Research organizations to promote product oriented Research.

(B )PDWP / /

100.000 0.000 40.000 40.000 0.000 0.000 60.000 0.000

854 130319 - Promotion & Development of S&T in KP (Presentation to PDWP)

(B )PDWP / /

59.000 0.000 20.000 20.000 0.000 0.000 39.000 0.000


147.308 420.939 0.000 147.308 0.000Total Science and Technology 127.162 146.469 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 13 Local

2013-14

2013-14


Cap

855 30836 - Computerization of Driving licenses in Khyber Pakhtunkhwa.

(R )PDWP / /

275.000 0.000 67.200 67.200 0.000 207.800 0.000 0.000

856 90040 - Establishment of Business Development Unit in Transport Department.

(A )DDWP 12/02/13

51.864 0.000 10.000 10.000 0.000 31.284 10.580 0.000

857 90393 - Automation of Transport Department Khyber Pakhtunkhwa (Computerization of Route Permit).

(A )PDWP 11/10/11

80.000 0.000 34.084 34.084 0.000 31.727 14.189 0.000

858 90395 - Provincial Transport Policy Study

(A )DDWP 06/03/10

3.000 0.000 1.917 1.917 0.000 1.083 0.000 0.000

859 100304 - Strengthening of VETS Peshawar & Replication of VETS in D I Khan, Mardan and Abboottabad.

(A )DDWP 03/02/11

19.612 0.000 5.999 5.999 0.000 13.613 0.000 0.000

860 110510 - Computerization of Motor Vehicle fitness certification.

(R )DDWP 11/10/11

12.020 0.000 6.476 6.476 0.000 5.544 0.000 0.000

861 120679 - Establishment of Trucking Terminal at Peshawar and D I Khan (F/S & Purchase of Land)

(A )PDWP 27/12/12

6.650 0.000 6.600 6.600 0.000 0.050 0.000 0.000

862 130484 - Master Planning & Designing for Establishment of Transport Complex at Peshawar

(A )PDWP 14/12/12

1.000 0.000 1.000 1.000 0.000 0.000 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Transport

Transport

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

863 130482 - Master Planning & Establishment of Traffic Management System for Peshawar (Presentation to PDWP)

(B )DDWP / /

15.000 0.000 8.000 8.000 0.000 0.000 7.000 0.000

864 130483 - Establishment of Transport Planning and Trafic Engineering Unit (TPU) (Presentation to PDWP)

(B )DDWP / /

172.000 0.000 25.000 25.000 0.000 0.000 147.000 0.000


166.276 636.146 0.000 166.276 0.000Total Transport 291.101 178.769 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 13 Local

2013-14

2013-14


Cap

865 50147 - For Payment to Pakistan Housing Authority on a/c of purchase of Housing colony Nasapa Payan, Peshawar SH:Completion of Balance Works on Housing Colony Nasapa Payan, Constructed under supervision of PHA, Islamabad.S.H: Completion of Balance Work.

(A )PDWP 16/06/10

349.566 58.259 0.000 58.259 0.000 291.307 0.000 0.000

866 50191 - F/S for establishment of Housing Schemes for Govt. Servants and General Public in Khyber Pakhtunkhwa.

(A )PDWP 27/05/12

258.865 60.391 0.000 60.391 0.000 145.385 53.089 0.000

867 100211 - Development of various Housing schemes on the existing state land for Government Servants / General Public in Khyber Pakhtunkhwa.

(A )PDWP 22/12/11

263.515 236.440 0.000 236.440 0.000 27.075 0.000 0.000

868 100349 - F/S & Construction of Flats at Civil Quarters, Peshawar. (Part I of Phase I)

(R )PDWP / /

580.000 306.120 0.000 306.120 0.000 213.865 60.015 0.000

869 100353 - Construction of High Rise Flats for Govt. Servants at Phase-V Hayatabad, Peshawar.

(A )PDWP 19/01/11

840.579 262.788 0.000 262.788 0.000 0.999 576.792 0.000

870 100379 - Establishment of Housing Schemes on Public Private Partnership basis.

(A )PDWP 19/01/12

100.000 0.001 0.000 0.001 0.000 99.999 0.000 0.000

871 110142 - Institutional Strengthening of Housing Department & conducting of various studies / seminars / Planning of different Housing activities in Khyber Pakhtunkhwa.

(A )DDWP 22/09/11

54.167 25.000 0.000 25.000 0.000 17.444 11.723 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Housing

Housing

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

872 120818 - Launching of Housing Schemes for the Government Servants and General Public at Jalozai Nowshera. (Self Finance, Cost:10478.550 Million)

(A )PDWP 18/11/12

0.002 0.001 0.000 0.001 0.000 0.000 0.001 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Housing

Housing

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

873 130108 - Procurement of land for Launching of Housing schemes alng Motorway District Nowshera/ Mardan (ADS Mode)

(B )PDWP / /

0.002 0.001 0.000 0.001 0.000 0.000 0.001 0.000


949.001 2,446.696 949.001 0.000 0.000Total Housing 796.074 701.621 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 13 Local

2013-14

2013-14


Cap

874 90103 - Construction of Food Grain Godown in Dir Upper, Buner,Swabi and Kohat of Khyber Pakhtunkhwa.

(A )PDWP 06/05/10

550.930 113.940 0.000 113.940 0.000 278.616 158.374 0.000

875 100027 - Construction of Food Grain Godowns in District Bannu, Mardan, Mansehra, Battagram and Chitral (Booni, Mastuj, Garam Chashma, Darosh, Chitral).

(A )PDWP 22/12/11

382.519 166.151 0.000 166.151 0.000 216.368 0.000 0.000

876 100029 - Establishment of Planning Cell in Food Department.

(A )DDWP 16/05/11

13.058 7.899 0.000 7.899 0.000 5.159 0.000 0.000

877 110106 - Reconstruction and rehabilitation of earthquake affected godowns in Districts of Battagram, Mansehra and Abbottabad.

(R )PDWP 18/11/11

148.668 11.500 0.000 11.500 0.000 121.220 15.948 0.000

878 110108 - Construction of Food Grain Godown of 4X1000=4000 tons at Rehmat Abad in District Karak.

(A )PDWP 18/11/11

136.368 19.000 0.000 19.000 0.000 117.368 0.000 0.000

879 120373 - Construction of Food Directorate Khyber Pakhtunkhwa.

(A )PDWP 27/12/12

126.743 101.743 0.000 101.743 0.000 25.000 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Food

Food

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

880 130452 - F/S for assessment and detailed designing of food grain gowdowns in selected districts of Khyber pakhtunkhwa.

(B )DDWP / /

30.000 30.000 0.000 30.000 0.000 0.000 0.000 0.000

881 130536 - Provision of Fork Lifts and Weigh Stations in existing Gowdowns in Khyber Pakhtunkhwa

(B )PDWP / /

130.000 50.000 0.000 50.000 0.000 0.000 80.000 0.000


500.233 1,518.286 500.233 0.000 0.000Total Food 763.731 254.322 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 13 Local

2013-14

2013-14


Cap

882 100319 - Establishment of Child & Bonded Labour Unit in the Labour Department.

(B )DDWP / /

14.000 0.000 7.000 7.000 0.000 0.000 7.000 0.000

883 130480 - Review of Policies, Laws and Rules in wake of 18th Constitutional Amendment

(B )DDWP / /

8.000 0.000 8.000 8.000 0.000 0.000 0.000 0.000

884 130481 - Establishment of Resource Cell & Reporting System in Labour Department

(B )DDWP / /

15.000 0.000 7.500 7.500 0.000 0.000 7.500 0.000


22.500 37.000 0.000 22.500 0.000Total Labour 0.000 14.500 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 13 Local

2013-14

2013-14


Cap

885 100320 - Establishment of Three (3) Regional Offices one each in Abbottabad, Swat & Karak Districts.

(A )PDWP 03/03/12

185.430 67.300 0.000 67.300 0.000 118.130 0.000 0.000

886 100323 - Improvement / construction of Shingle Roads in Mineral Bearing Areas of Khyber Pakhtunkhwa.

(A )PDWP 03/03/12

483.853 102.196 0.000 102.196 0.000 381.657 0.000 0.000

887 100390 - Regional Geo-Chemical Exploration for Precious Metals in Southern Parts of Khyber Pakhtunkhwa.

(A )DDWP 05/01/12

30.715 0.000 18.444 18.444 0.000 12.271 0.000 0.000

888 100435 - Value Addition / R&D work on Ore Minerals in Khyber Pakhtunkhwa.

(A )DDWP 05/01/12

39.844 3.000 5.000 8.000 0.000 17.500 14.344 0.000

889 110523 - Upgradation of Mineral Testing laboratory of Directorate General Mines & Minerals.

(A )DDWP 30/01/13

59.653 11.642 1.917 13.559 0.000 46.094 0.000 0.000

890 110524 - Institutional Strengthening of Directorate General Mines and Minerals.

(A )DDWP 22/01/12

28.880 10.000 5.000 15.000 0.000 5.000 8.880 0.000

891 110528 - Establishment of Model Coal Mine in District Nowshera.

(A )PDWP 07/05/12

197.000 83.000 20.000 103.000 0.000 33.000 61.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Mines & Minerals

Mines & Minerals

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

892 120740 - Updation of Mineral Exploration Data (Presentation to PDWP)

(B )DDWP / /

40.000 0.000 10.000 10.000 0.000 0.000 30.000 0.000

893 130470 - Construction of Headquarter Office Building of Directorate General Mines & Minerals at MTL Peshawar

(B )PDWP / /

150.000 50.000 0.000 50.000 0.000 0.000 100.000 0.000

894 130471 - Geological Exploration of Iron-Coal and Associated Minerals in Hazara Division.

(B )DDWP / /

45.000 3.500 8.500 12.000 0.000 0.000 33.000 0.000

895 130472 - Review and Formulation of Regulatory and Fiscal Regime for Mineral Development in Khyber Pakhtunkhwa.

(B )DDWP / /

15.000 0.000 10.000 10.000 0.000 0.000 5.000 0.000

896 130473 - Road Map for Implementation of National Mineral Policy 2013

(B )DDWP / /

15.000 0.000 10.000 10.000 0.000 0.000 5.000 0.000

897 130474 - Feasibility Study for Construction of Access Roads to Minerals Bearing Areas of Khyber Pakhtunkhwa

(B )DDWP / /

30.000 2.000 8.000 10.000 0.000 0.000 20.000 0.000

898 130642 - Construction of Shingle Road from Mine to Market at Village Dagar - Kandau, Tehsil Dargai, Malakand Agency.

(B )DDWP / /

7.000 7.000 0.000 7.000 0.000 0.000 0.000 0.000

899 130648 - Mineral Policy - New Initiatives

(B )PDWP / /

300.000 120.000 30.000 150.000 0.000 0.000 150.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Mines & Minerals

Mines & Minerals

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

586.499 1,627.375 459.638 126.861 0.000Total Mines & Minerals 613.652 427.224 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 13 Local

2013-14

2013-14


Cap

900 100344 - Establishment of FM Radio Stations in Khyber Pakhtunkhwa (Phase-I).

(A )DDWP 19/02/13

47.529 0.000 25.000 25.000 0.000 0.000 22.529 0.000

901 100417 - Construction of Media Colony, Mardan.

(A )DDWP 18/04/11

43.070 0.000 15.000 15.000 0.000 28.070 0.000 0.000

902 100418 - Establishment of Pakhtunkhwa TV Channel in Peshawar

(A )PDWP 08/10/12

489.000 25.000 97.417 122.417 0.000 0.000 366.583 0.000

903 130507 - Construction of Regional Information Office in Swat

(A )DDWP / /

18.264 14.593 0.000 14.593 0.000 3.671 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Information

Information Department

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

904 130500 - Establishment of Planning Cell at Information PRs & Culture Department

(B )DDWP / /

10.000 5.000 0.000 5.000 0.000 0.000 5.000 0.000

905 130504 - Construction of Press Club Hangu

(B )DDWP / /

15.481 15.481 0.000 15.481 0.000 0.000 0.000 0.000

906 130505 - Contruction of Hall in Press Club Haripur

(B )DDWP / /

8.047 8.047 0.000 8.047 0.000 0.000 0.000 0.000


205.538 631.391 68.121 137.417 0.000Total Information Department 31.741 394.112 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Information

Culture

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

907 120893 - Preservation of Kalash Culture.

(B )DDWP / /

10.000 0.000 5.000 5.000 0.000 0.000 5.000 0.000


5.000 10.000 0.000 5.000 0.000Total Culture 0.000 5.000 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 13 Local

2013-14

2013-14


Cap

908 100430 - Khyber Pakhtunkhwa Bar Council Building, Peshawar.

(A )PDWP 02/04/13

108.851 29.271 0.000 29.271 0.000 79.580 0.000 0.000

909 110454 - Directorate of Human Rights and its District-based Resource Centre with integrated facilities for Public Prosecutors, Government Pleaders & Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted)

(A )PDWP 27/03/12

50.000 50.000 0.000 50.000 225.000 0.000 0.000 375.000


79.271 158.851 79.271 0.000 225.000Total Law & Justice 79.580 0.000 375.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Law & Justice

Peshawar High Court

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

910 100425 - Construction of Judicial complex Mansehra.

(A )PDWP 01/03/11

972.980 50.000 0.000 50.000 0.000 71.141 851.839 0.000

911 110147 - Construction of Additional works in Judicial Complex Lakki Marwat.

(A )DDWP 04/05/12

50.173 20.173 0.000 20.173 0.000 5.000 25.000 0.000

912 110148 - Construction of Additional works in Judicial Complex Peshawar.

(A )DDWP 02/04/13

91.403 25.000 0.000 25.000 0.000 48.959 17.444 0.000

913 110150 - Construction of Judicial Complex Charsadda.

(A )PDWP 08/11/12

811.551 50.000 0.000 50.000 0.000 100.000 661.551 0.000

914 110261 - Establishment of Darul Qaza at Thames Hotel District Swat (Peshawar High Court Bench)

(A )PDWP 12/04/12

316.492 50.000 0.000 50.000 0.000 226.800 39.692 0.000

915 110262 - Addition / Alteration / Strengthening and balance works in Judicial Complex Bannu.

(A )PDWP 07/05/12

345.137 70.729 0.000 70.729 0.000 156.919 117.489 0.000

916 110457 - Construction of Judicial Complex Haripur.

(A )PDWP 29/11/12

585.646 50.000 0.000 50.000 0.000 35.923 499.723 0.000

917 120003 - Construction of Peshawar High Court, Bannu Bench.

(A )PDWP 29/11/12

839.897 80.000 0.000 80.000 0.000 55.500 704.397 0.000

918 120004 - Construction of Judicial Complex, Chitral.

(R )PDWP 29/11/12

902.910 30.000 0.000 30.000 0.000 50.560 822.350 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Law & Justice

Peshawar High Court

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

919 120416 - Rehabilitation, Improvement and Consolidation of Judicial Infrastructure in Khyber Pakhtunkhwa.

(A )DDWP 12/12/12

50.000 28.504 0.000 28.504 0.000 21.496 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Law & Justice

Peshawar High Court

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

920 120419 - Feasibility Study for Master planning and Designing of Khyber Pakhtunkhwa Judicial Academy at Regi Model Town Peshawar

(B )DDWP / /

10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000

921 120898 - Replacement of AC Plant, Lifts and Installation of Heavy Duty Generator in Peshawar High Court, Peshawar.

(B )PDWP / /

491.000 200.000 0.000 200.000 0.000 0.000 291.000 0.000

922 130445 - Construction of joint Judicial Complex at Karak and Takhte Nasrati ( to be funded from Royalty)

(B )PDWP / /

450.000 10.000 0.000 10.000 0.000 0.000 440.000 0.000

923 130446 - Feasibility and assessment of Residential requirements and Master Planning & designing of Judicial Complexes in selected District of Khyber Pakhtunkhwa

(B )DDWP / /

10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000

924 130447 - F/S for assessment of Residential requirements of Honorable Judges of PHC

(B )DDWP / /

10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000

925 130448 - Establishment of Mobile Courts in Khyber Pakhtunkhwa

(B )DDWP / /

5.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000

926 130449 - Rehabilitation, Improvement and Consolidation of Judicial Infrastructure in Khyber pakhtunkhwa including land Cost (Phase-II)

(B )PDWP / /

100.000 20.000 0.000 20.000 0.000 0.000 80.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Law & Justice

Peshawar High Court

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

927 130581 - Addition / Alteration / Strengthening and balance works in Judicial Complex Bannu, (Phase-III)

(B )PDWP / /

200.000 20.000 0.000 20.000 0.000 0.000 180.000 0.000


739.406 6,242.189 739.406 0.000 0.000Total Peshawar High Court 772.298 4,730.485 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 13 Local

2013-14

2013-14


Cap

928 90444 - Creation of CSR Cell in Finance Department.

(A )DDWP 23/01/10

19.918 0.000 15.918 15.918 0.000 0.000 4.000 0.000

929 120668 - Establishment of Energy Monitoring Unit in Finance Department.

(A )PDWP 18/05/11

142.245 0.000 20.623 20.623 0.000 121.622 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Finance

Finance

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

930 80663 - Projects to be funded from Tobacco Development Cess.

(A )PDWP / /

312.000 312.000 0.000 312.000 0.000 0.000 0.000 0.000

931 80664 - Block provision for projects to be funded from 10% Net Hydel Profit.

(A )PDWP / /

750.000 750.000 0.000 750.000 0.000 0.000 0.000 0.000

932 80665 - Block provision for projects to be funded from 10% of Oil & Gas Royalty.

(A )PDWP / /

1960.045 0.000 1960.045 1960.045 0.000 0.000 0.000 0.000

933 120895 - Automation of Pension Payment System.

(B )DDWP / /

37.908 0.000 27.908 27.908 0.000 0.000 10.000 0.000

934 130567 - KP Districts Governance and Community Development Program (EU).

(B )PDWP / /

0.001 0.001 0.000 0.001 1143.000 0.000 0.000 10160.000

935 130639 - Reforms Monitoring Unit in Finance Department.

(B )DDWP / /

20.988 0.000 10.494 10.494 0.000 0.000 10.494 0.000

936 130651 - Independent Survey for Taxable Units and Assesment

(B )DDWP / /

25.000 0.000 25.000 25.000 0.000 0.000 0.000 0.000

3,085.448 3,105.942 1,062.001 2,023.447 1,143.000Total NEW PROGRAMME 0.000 20.494 10,160.000

3,121.989 3,268.105 1,062.001 2,059.988 1,143.000Total Finance 121.622 24.494 10,160.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Finance

E&T

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

937 100350 - Establishment of Tax Facilitation Centers and Excise Offices in 4 Districts of Khyber Pakhtunkhwa.

(A )PDWP 09/01/12

542.020 341.395 0.000 341.395 0.000 48.705 151.920 0.000

938 100351 - Strengthening & Capacity Building of Excise & Taxation Department.

(A )DDWP / /

13.000 6.349 0.000 6.349 0.000 6.651 0.000 0.000


347.744 555.020 347.744 0.000 0.000Total E&T 55.356 151.920 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 13 Local

2013-14

2013-14


Cap

939 100310 - Computerization of Land Records in Khalisa circle of District Peshawar.

(A )DDWP 22/12/11

50.865 0.000 5.512 5.512 0.000 45.353 0.000 0.000

940 100311 - Computerization of Land Record in 18 Districts of Khyber Pakhtunkhwa. (Phase-I 7 Districts)

(A )PDWP 28/08/12

803.360 0.000 120.000 120.000 0.000 0.000 683.360 0.000

941 100313 - Construction of new Muhafiz Khanas/Record Rooms at Peshawar, Mansehra and Mardan.

(A )PDWP 12/04/12

88.486 50.000 0.000 50.000 0.000 7.400 31.086 0.000

942 100314 - Construction of 100 Nos Patwar Khanas in Khyber Pakhtunkhwa.

(A )PDWP 27/03/12

238.728 137.000 0.000 137.000 0.000 0.000 101.728 0.000

943 110534 - Construction of Building for Provincial Revenue Academy at Peshawar.

(R )PDWP 12/04/12

150.000 50.000 0.000 50.000 0.000 0.000 100.000 0.000

944 110616 - Establishment of Service Delivery Centre at Peshawar.

(A )DDWP 24/08/12

9.078 0.000 4.048 4.048 0.000 5.030 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Finance

BOR

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

945 130512 - Establishment of Planning Cell in R&E Department

(B )DDWP / /

10.000 0.000 5.000 5.000 0.000 0.000 5.000 0.000

946 130513 - Establishment of Legal Cell in R&E Department

(B )DDWP / /

10.000 0.000 5.000 5.000 0.000 0.000 5.000 0.000

947 130612 - Updation/ Revision of Valuation Table of landed Properties of Khyber Pakhtunkhwa

(B )DDWP / /

40.000 0.000 40.000 40.000 0.000 0.000 0.000 0.000


416.560 1,400.517 237.000 179.560 0.000Total BOR 57.783 926.174 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 13 Local

2013-14

2013-14


Cap

948 120685 - Strengthening Rule of Law in Malakand (UNDP Assisted)

(A )PDWP 29/01/13

334.750 120.960 0.000 120.960 362.880 67.000 146.790 1004.000

949 120797 - Strengthening of Prosecution Directorate and PCMC, Home Department.

(A )PDWP / /

100.000 50.000 0.000 50.000 0.000 50.000 0.000 0.000

950 120901 - Impact Assessment / Validation of De-Radicalized Emancipation Program.

(R )PDWP / /

400.000 100.000 0.000 100.000 0.000 230.000 70.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Home

HTAs

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

951 130376 - Project Planning & Monitoring and Tribal Research Cell in H&TA Department

(B )DDWP / /

30.000 15.000 0.000 15.000 0.000 0.000 15.000 0.000

952 130561 - Rule of Law Programme in KP (EU Assisted).

(B )PDWP / /

0.001 0.001 0.000 0.001 1000.000 0.000 0.000 3800.000

953 130562 - Peace Building initiative for Khyber Pakhtunkhwa Project (DFID).

(B )PDWP / /

0.001 0.001 0.000 0.001 750.000 0.000 0.000 4802.000

15.002 30.002 15.002 0.000 1,750.000Total NEW PROGRAMME 0.000 15.000 8,602.000

285.962 864.752 285.962 0.000 2,112.880Total HTAs 347.000 231.790 9,606.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Home

Police

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

954 20602 - Construction of Central Police Office in Peshawar.

(A )PDWP 26/09/09

395.210 50.000 0.000 50.000 0.000 294.125 51.085 0.000

955 80572 - Special Development Support for Khyber Pakhtunkhwa Police (Scheme will be completed in less than approved Cost- Rs. 325.0 Million Savings).

(A )PDWP 25/11/08

4500.000 135.106 0.000 135.106 0.000 4,039.894 325.000 0.000

956 80599 - Project Coordination Unit for Implementation of Law & Order initiatives in Khyber Pakhtunkhwa.

(R )PDWP / /

174.457 0.000 39.000 39.000 0.000 135.457 0.000 0.000

957 100447 - Special Development Support for Khyber Pakhtunkhwa Police. (Phase-II)

(A )PDWP 21/02/11

2400.000 400.000 0.000 400.000 0.000 1,068.000 932.000 0.000

958 110359 - 23 Secure armories across province and Mini Police line Hangu (P.M Package, 2nd and 3rd Tranch)

(R )PDWP 02/04/13

588.930 200.000 0.000 200.000 0.000 10.000 378.930 0.000

959 110557 - Construction of Joint Police Training Centre at Nowshera Phase-I (INL Assisted).

(A )PDWP 09/05/11

0.001 0.001 0.000 0.001 468.339 0.000 0.000 773.842

960 120248 - Special Development Support for Khyber Pakhtunkhwa Police (Tor Ghar = Rs. 400.00 M, Phase-III)

(A )PDWP 07/08/12

2000.000 300.000 0.000 300.000 0.000 0.000 1,700.000 0.000

961 120885 - Establishment of Offices for Special Branch Police, Khyber Pakhtunkhwa.

(R )PDWP / /

115.000 50.000 0.000 50.000 0.000 0.000 65.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Home

Police

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

962 130678 - Construction of Javed Iqbal Shaheed Police Line Kabal, Swat.

(A )ECNEC / /

0.001 0.001 0.000 0.001 0.000 0.000 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Home

Police

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

963 130378 - Special Development Support for Khyber Pakhtunkhwa Police (SDSP-IV)

(B )PDWP / /

1000.000 500.000 0.000 500.000 0.000 0.000 500.000 0.000

964 130418 - Construction of Instructors' Hostel at PTC Hangu

(B )DDWP / /

30.000 30.000 0.000 30.000 0.000 0.000 0.000 0.000

965 130587 - Construction of Police Lines Daggar, Buner (INL Assisted)

(B )PDWP / /

0.002 0.001 0.000 0.001 400.000 0.000 0.001 800.000


1,704.109 11,203.601 1,665.109 39.000 868.339Total Police 5,547.476 3,952.016 1,573.842


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Home

Prisons

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

966 20889 - Feasibility study, Planning, Designing & Construction of Central Prison, Peshawar (Phase-I).

(A )PDWP 02/04/13

1408.460 259.740 0.000 259.740 0.000 200.000 948.720 0.000

967 30758 - F/S & Construction of Central Prison D.I.Khan on existing site.

(A )PDWP 02/04/13

490.160 120.000 0.000 120.000 0.000 232.826 137.334 0.000

968 80466 - Construction of District Jail Hangu (Phase- I) 50/50 Cost sharing Basis with FATA

(A )PDWP 18/05/11

264.391 122.912 0.000 122.912 0.000 141.479 0.000 0.000

969 80469 - Construction of Central Prison Mardan.

(A )PDWP 17/02/09

1317.500 234.242 0.000 234.242 0.000 982.000 101.258 0.000

970 100065 - Consnt: of Hostel for Trainees at Central Prison Haripur.

(A )PDWP 12/04/12

202.676 50.000 0.000 50.000 0.000 0.440 152.236 0.000

971 100456 - Construction of High Security Zones in 6 Jails, Khyber Pakhtunkhwa.

(A )PDWP 21/02/11

122.322 26.222 0.000 26.222 0.000 96.100 0.000 0.000

972 110131 - Improvement of Existing Jails in Khyber Pakhtunkhwa.

(A )PDWP 06/03/12

153.191 68.872 0.000 68.872 0.000 84.319 0.000 0.000

973 110455 - Construction / improvement of Judicial Lockups (Bakhshi Khanas) in Khyber Pakhtunkhwa.

(A )PDWP 07/05/12

159.295 96.295 0.000 96.295 0.000 63.000 0.000 0.000

974 120199 - Solar Energization of Various Jails in Khyber Pakhtunkhwa- SH:Haripur Jail on Pilot Basis.

(A )DDWP 20/02/13

49.740 49.740 0.000 49.740 0.000 0.000 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Home

Prisons

ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

975 120201 - Provision of Water Filtration Plant in the Jails of Khyber Pakhtunkhwa.

(A )DDWP 20/02/13

23.024 2.674 0.000 2.674 0.000 20.350 0.000 0.000

976 120799 - Enhancing Security of Jails in Khyber Pakhtunkhwa.

(A )PDWP 08/11/12

348.200 198.200 0.000 198.200 0.000 150.000 0.000 0.000

977 120801 - Construction of one High Security Prison in Khyber Pakhtunkhwa.

(A )PDWP / /

600.000 100.000 0.000 100.000 0.000 98.362 401.638 0.000

978 120802 - Execution of Additional Work at Central Prison Haripur and Sub Jail Karak.

(A )PDWP 02/04/13

143.000 93.000 0.000 93.000 0.000 50.000 0.000 0.000



SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Home

Prisons

NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

979 80465 - Construction of District Jail Dir Upper.

(B )PDWP / /

300.000 1.000 0.000 1.000 0.000 0.000 299.000 0.000

980 110126 - Construction of Sub Jail Tank

(B )PDWP / /

150.000 75.000 0.000 75.000 0.000 0.000 75.000 0.000

981 120189 - Construction of District Jail Swabi (Phase-II)

(B )PDWP / /

500.000 100.000 0.000 100.000 0.000 0.000 400.000 0.000

982 130281 - Solar Energization of various jails in Khyber Pakhtunkhwa (except Haripur)

(B )PDWP / /

300.000 100.000 0.000 100.000 0.000 0.000 200.000 0.000

983 130453 - F/S for assessment and detailed designing of Infrastructure projects of Jails in Khyber pakhtunkhwa

(B )DDWP / /

15.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000


1,712.897 6,546.959 1,712.897 0.000 0.000Total Prisons 2,118.876 2,715.186 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)

Relief and Rehabilitation


ONGOING PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

984 100385 - Development of Emergency Rescue Services (Rescue 1122) in Khyber Pakhtunkhwa. (Phase-II)

(A )PDWP 08/10/12

1176.779 122.349 30.000 152.349 0.000 1,024.430 0.000 0.000

985 120868 - Capacity Enhancement of PDMA and DDMUs including purchase of land for Provincial Warehouse in Khyber Pakhtunkhwa.

(A )PDWP 31/05/12

120.000 0.000 86.253 86.253 0.000 33.747 0.000 0.000

238.602 1,296.779 122.349 116.253 0.000Total ONGOING PROGRAMME 1,058.177 0.000 0.000


SECTOR

SUB-SECTOR

:

:

ADP S.#.

Cost

ForeignLocal

Allocation for

Rev Total

TFBeyond

(Rs. in Million)



NEW PROGRAMME

Exp. Upto

ForeignForeign

June 13 Local

2013-14

2013-14


Cap

986 110537 - Disaster mitigation and preparedness in Khyber Pakhtunkhwa.

(B )PDWP / /

300.000 300.000 0.000 300.000 0.000 0.000 0.000 0.000

987 130370 - Purchase of Land for Flood Damaged Schools in Khyber PakhtunKhwa.

(B )PDWP / /

500.000 500.000 0.000 500.000 0.000 0.000 0.000 0.000

988 130372 - Establishment of Emergency Rescue Services(Rescue 1122) in District Swat

(B )PDWP / /

466.271 174.833 34.000 208.833 0.000 0.000 257.438 0.000

989 130373 - Establishment of Emergency Rescue Services (Rescue 1122) in District D.I. Khan

(B )PDWP / /

384.431 168.000 32.000 200.000 0.000 0.000 184.431 0.000

1,208.833 1,650.702 1,142.833 66.000 0.000Total NEW PROGRAMME 0.000 441.869 0.000

1,447.435 2,947.481 1,265.182 182.253 0.000Total Relief and Rehabilitation 1,058.177 441.869 0.000


mission statement - kpkp.gov.pk/uploads/2015/01/kp.gov_.pk-downlaods-_fde... · 2016. 9. 24. ·...

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