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ANNUAL DEVELOPMENT
PROGRAMME
2014-15
Sector/Sub Sector
Abstract-I
Abstract-II
Abstract-III
Abstract-IV
Abstract-V
Abstract-VI
Abstract-VII
Agriculture
Auqaf, Hajj, Religious & Minority Affairs
Building
Districts ADP
Drinking Water & Sanitation
Elementary & Secondary Education
Energy & Power
Environment
Finance
Food
Forestry
Health
Higher Education
Home
Housing
Industries
Information
Labour
Law & Justice
Mines & Minerals
Population Welfare
Pro-Poor Special Initiatives
Regional Development
Relief & Rehabilitation
Research and Development
Roads
Social Welfare
Sports, Culture, Tourism & Archeology
ST&IT
Transport
Urban Development
Water
Page No.
i
ii
iii
iv-vi
vii
viii
ix-xii
1-19
20-23
24-30
31-31
32-36
37-46
47-52
53-54
55-60
61-62
63-72
73-89
90-98
99-107
108-110
111-122
123-125
126-126
127-133
134-136
137-138
139-141
142-147
148-149
150-152
153-188
189-194
195-204
205-209
210-211
212-216
217-234
Abstract-I
Annual Development Programme 2014-15
Programme-wise summary
(Million Rs.)
S.# Programme
1
# of Projects
Cost
Allocation
%age
1254
431696
100050
71.6
Counterpart*
77
21888
2838
2.8
Ongoing
649
264760
53868
53.8
New
527
143376
41672
41.7
1672
1.7
ADP
Districts ADP
1672
Foreign Aid*
132513
39755
28.4
564209
139805
100.0
Exp. Allocation
1332.067
1587.000
29.571
149.000
1920.339
1271.000
0.000
1672.000
1660.958
5851.000
2419.891
8132.000
2848.555
3046.000
34.849
57.000
382.790
4094.000
891.880
501.000
741.048
1015.000
13268.705
8280.000
13712.974
6180.000
9702.491
3500.000
1110.168
956.000
4176.918
3471.000
137.093
224.000
3.500
26.000
1269.637
1050.000
665.368
626.000
12.791
330.000
0.000
7900.120
3707.268 12258.880
1068.430
2053.000
501.242
1001.000
22324.647
9590.000
914.258
500.000
948.542
1325.000
1107.399
1000.000
397.613
200.000
7122.320
7467.000
6658.235
4737.000
101071.547 100050.000
(Million Rs.)
TF
3823.021
120.029
5354.044
0.000
4373.658
16645.850
18384.018
166.586
7059.525
267.418
2289.179
31981.896
15413.479
9854.681
12961.143
8077.997
45.172
13.179
5604.491
620.522
461.722
0.000
4313.991
1089.541
1026.482
39485.735
852.998
3427.740
989.552
233.631
9365.284
26271.599
230574.163
Grand total
1254
Sector-wise Throwforward
S.#
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
Sector
Agriculture
Auqaf, Hajj, Religous & Minority Affairs
Building
Districts ADP
Drinking Water & Sanitation
Elementary & Secondary Education
Energy & Power
Environment
Finance
Food
Forestry
Health
Higher Education
Home
Housing
Industries
Information
Labour
Law & Justice
Mines & Minerals
Population Welfare
Pro-poor Special Initiatives
Regional Development
Relief and Rehabilitation
Research and Development
Roads
Social Welfare
Sports, Tourism, Archaeology & Youth Affairs
ST&IT
Transport
Urban Development
Water
Grand Total
Local Cost
6742.088
298.600
8545.383
1672.000
11885.616
27197.741
24278.573
258.435
11536.315
1660.298
4045.227
53530.601
35306.453
23057.172
15027.309
15725.915
406.265
42.679
7924.128
1911.890
804.513
7900.120
20280.139
4210.971
2528.724
71400.382
2267.256
5701.282
3096.951
831.244
23954.604
37666.834
431695.708
Abstract-II
Annual Development Programme 2014-15
Sector-wise summary
S.#
Sector
Number of projects
Cost
Allocation
F.Aid
Total Local
2200
8942
1587
1 Agriculture
45
46
6742
2 Auqaf, Hajj
17
18
299
299
3 Building
41
41
8545
1672
5 DWSS
25
25
11886
6 E&SE
30
30
60
35
8 Environment
10
9 Finance
24
10 Food
11
11 Forestry
46
12 Health
86
13 Higher Education
52
14 Home
48
15 Housing
10
16 Industries
56
17 Information
4 Districts ADP
18 Labour
F.Aid
2455
1.8
149
149
0.1
8545
1271
1271
0.9
1672
1672
1672
1.2
4000
15886
5851
5851
4.2
27198
35204
62402
8132 11795
19927
14.3
36
24279
5284
29562
3046
5657
4.0
10
258
258
57
57
0.0
25
11536
21696
4094
5374
3.8
11
1660
1660
501
501
0.4
47
4045
685
4730
1015
351
1366
1.0
93
53531
13487
67018
8280
2931
11211
8.0
52
35306
35306
6180
6180
4.4
55
23057
37360
3500
7114
5.1
10
15027
15027
956
956
0.7
59
15726
17940
3471
5077
3.6
10
10
406
406
224
224
0.2
43
43
26
26
0.0
33
7924
8299
1050
1345
1.0
14303
2214
1280
3614
1606
32
16
16
1912
1912
626
626
0.4
21 Population Welfare
11
11
805
805
330
330
0.2
22 Pro-Poor Initiatives
13
23
7900
7900
7900
7900
5.7
23 Regional Dev.
34
34
20280
39570
12259
16994
12.2
4211
2053
2053
1.5
10
375
2611
10160
868
(Million Rs.)
%
Share
Total
19290
295
4735
11
4211
13
18
2529
2292
4820
1001
619
1620
1.2
229
231
71400
20817
92218
9590
7677
17267
12.4
27 Social Welfare
33
34
2267
106
2373
500
56
556
0.4
28 Sports, Tourism
43
43
5701
53
5754
1325
25
1350
1.0
29 ST&IT
32
32
3097
3097
1000
1000
0.7
30 Transport
10
13
831
831
200
200
0.1
31 Urban Development
21
21
23955
25999
7467
8760
6.3
132
132
37667
37667
4737
4737
3.4
100
25 R&D
26 Roads
32 Water
TOTAL
1177
77
2044
1293
ii
Abstract-III
ANNUAL DEVELOPMENT PROGRAMME 2014-15
Sector-Wise Local & Foreign Aid
S.# Sector
1 Agriculture
Foreign
Aid
Local
868
CP
Ongo
New
27
1026
534
1587
2455
84
65
149
149
881
390
1271
1271
1672
1672
1672
2 Auqaf, Hajj
3 Building
4 Districts ADP
5 DWSS
6 E&SE
7 Energy & Power
4329
1522
5851
5851
11795
330
5052
2750
8132
19927
2611
1000
1805
241
3046
5657
50
57
57
3664
430
4094
5374
314
187
501
501
8 Environment
9 Finance
1280
10 Food
11 Forestry
12 Health
351
346
669
1015
1366
2931
317
6163
1799
8280
11211
3739
2441
6180
6180
2739
615
3500
7114
951
956
956
2740
707
3471
5077
171
53
224
224
26
26
13 Higher Education
14 Home
3614
147
15 Housing
16 Industries
1606
24
17 Information
18 Labour
19 Law & Justice
(Million Rs.)
Total
F.Aid
+ Local
Total
26
295
30
736
284
1050
1345
333
293
626
626
21 Pop.Welfare
110
220
330
330
7900
7900
7900
2877
9129
12259
16994
1409
644
2053
2053
22 Pro-Poor Iniatiatives
23 Regional Dev.
4735
252
619
19
334
648
1001
1620
7677
574
4944
4072
9590
17267
27 Social Welfare
56
313
185
500
556
28 Sports, Tourism
25
1046
279
1325
1350
29 ST&IT
580
420
1000
1000
30 Transport
133
67
200
200
4252
3100
7467
8760
2722
2015
4737
4737
53868
43344
100050
139805
26 Roads
31 Urban Dev.
1293
114
32 Water
Total
39755
2838
iii
Abstract-IV
Annual Development Programme 2014-15
Sector-sub sector wise ongoing/new programme
(Million Rs.)
S.# Sector
1 Agriculture
4
5
7
8
9
10
11
Sub sector
Agricultural Planning
Agriculture Extension
Agriculture Mechanization
Agriculture Research Systems
Fisheries
Livestock & Dairy Dev. (Ext.)
Livestock R&D
On-Farm Water Management
Soil Conservation
Veterinary Research Institute
Sub total
Auqaf, Hajj,
Minorities Affairs
& Minority Affairs Religious Affairs
Sub total
Building
District Programme
Provincial Programme
Sub total
Districts ADP
Districts ADP
Sub total
DWSS
DWSS (District Programme)
DWSS (Provincial)
Sub total
Elementary &
Primary Education
Secondary Edu. Secondary Education
Sub total
Energy & Power Energy & Power
Sub total
Environment
Environment
Sub total
BOR
Finance
E&T
Finance
Sub total
Food
Food
Sub total
Forestry
Forestry
Pakistan Forest Institute (PFI)
Sericulture/NTFP
Wildlife
Sub total
Ongoing
No.
Alloc.
2
6
3
5
4
3
3
2
2
1
31
5
4
9
12
13
25
9
6
15
8
36
44
19
19
7
7
8
2
9
19
4
4
15
8
4
9
36
31.241
139.351
94.886
216.453
104.399
135.616
81.380
180.000
34.515
35.000
1052.841
41.305
42.695
84.000
281.892
599.108
881.000
387.796
3940.862
4328.658
912.673
4169.267
5081.940
2805.399
2805.399
50.000
50.000
657.969
201.400
2804.593
3663.962
314.000
314.000
130.615
78.297
29.705
107.383
346.000
New
No. Alloc.
2
1
2
2
3
2
1
1
1
15
4
4
8
6
10
16
1
1
8
3
11
3
13
16
17
17
3
3
2
1
3
6
7
7
5
1
1
4
11
100.000
10.000
35.000
80.000
150.000
45.000
80.000
24.159
10.000
534.159
36.000
29.000
65.000
170.000
220.000
390.000
1672.000
1672.000
380.100
1142.242
1522.342
700.010
2350.050
3050.060
240.601
240.601
7.000
7.000
305.038
40.000
85.000
430.038
187.000
187.000
546.000
10.000
5.000
108.000
669.000
Total
No.
Alloc.
2
8
4
7
6
6
5
3
3
2
46
9
8
17
18
23
41
1
1
17
9
26
11
49
60
36
36
10
10
10
3
12
25
11
11
20
9
5
13
47
31.241
239.351
104.886
251.453
184.399
285.616
126.380
260.000
58.674
45.000
1587.000
77.305
71.695
149.000
451.892
819.108
1271.000
1672.000
1672.000
767.896
5083.104
5851.000
1612.683
6519.317
8132.000
3046.000
3046.000
57.000
57.000
963.007
241.400
2889.593
4094.000
501.000
501.000
676.615
88.297
34.705
215.383
1015.000
%
Share
1.6
0.2
1.3
1.7
5.9
8.3
3.1
0.1
4.2
0.5
1.0
vi
Abstract-IV
Annual Development Programme 2014-15
Sector-sub sector wise ongoing/new programme
(Million Rs.)
S.# Sector
12 Health
13
14
15
16
17
18
19
20
21
22
23
24
25
26
Sub sector
Basic Health
General Hospitals
Medical Education & Trg.
Preventive Programme
Teaching Hospitals
Sub total
Higher Education Archives & Libraries
College Education
University Education
Sub total
HTAs
Home
Police
Prisons
Sub total
Housing
Housing
Sub total
Industries
Industries Department
Printing & Stationery
Sarhad Development Authority
Small Industries Dev. Board
Technical Edu. & Manpower Trg.
Sub total
Information
Culture
Information Department
Sub total
Labour
Labour
Sub total
Law & Justice
Law & Justice
Peshawar High Court
Sub total
Mines & Minerals Mines & Minerals
Sub total
Pop. Welfare
Population Welfare
Sub total
Pro-Poor InitiativesPro-poor Special Initiatives
Sub total
Regional Dev.
Local Development
Multi Sectoral Development
Sub total
Relief and Rehab. Relief and Rehabilitation
Sub total
R&D
Research and Development
Sub total
Roads
District Roads
PKHA Roads & Bridges
Roads & Bridges (Provincial)
Sub total
Ongoing
No.
Alloc.
15
26
13
4
8
66
4
16
4
24
7
12
15
34
7
7
3
1
6
4
29
43
1
5
6
3
3
2
18
20
8
8
4
4
12
12
15
8
23
4
4
9
9
49
24
8
81
New
No. Alloc.
492.901
9
3535.300 10
1315.949
3
289.445
3
847.055
2
6480.650 27
130.199
3
2649.216 12
959.477 13
3738.892 28
537.734
4
1344.121 10
1003.639
7
2885.494 21
950.999
3
950.999
3
13.967
1
398.000
483.500
4
159.382
5
1708.841
6
2763.690 16
7.500
4
163.170
170.670
4
26.000
26.000
55.000
1
710.723 12
765.723 13
333.000
8
333.000
8
110.378
7
110.378
7
0.120
1
0.120
1
1058.601 13
2071.010
8
3129.611 21
1408.541
4
1408.541
4
352.899
7
352.899
7
2336.797 138
1342.346 13
1839.144
2
5518.287 153
614.000
555.000
130.000
350.000
150.350
1799.350
150.000
1321.098
970.010
2441.108
40.001
336.206
238.299
614.506
5.001
5.001
50.000
220.000
157.310
280.000
707.310
53.330
53.330
29.277
255.000
284.277
293.000
293.000
219.622
219.622
7900.000
7900.000
4407.000
4722.269
9129.269
644.459
644.459
648.101
648.101
2116.713
1630.000
325.000
4071.713
Total
No.
Alloc.
24
36
16
7
10
93
7
28
17
52
11
22
22
55
10
10
4
1
10
9
35
59
5
5
10
3
3
3
30
33
16
16
11
11
13
13
28
16
44
8
8
16
16
187
37
10
234
1106.901
4090.300
1445.949
639.445
997.405
8280.000
280.199
3970.314
1929.487
6180.000
577.735
1680.327
1241.938
3500.000
956.000
956.000
63.967
398.000
703.500
316.692
1988.841
3471.000
60.830
163.170
224.000
26.000
26.000
84.277
965.723
1050.000
626.000
626.000
330.000
330.000
7900.120
7900.120
5465.601
6793.279
12258.880
2053.000
2053.000
1001.000
1001.000
4453.510
2972.346
2164.144
9590.000
%
Share
8.4
6.3
3.6
1.0
3.5
0.2
0.0
1.1
0.6
0.3
8.0
12.5
2.1
1.0
9.7
vi
Abstract-IV
Annual Development Programme 2014-15
Sector-sub sector wise ongoing/new programme
(Million Rs.)
S.# Sector
27 Social Welfare
28
29
30
31
32
Sub sector
Social Welfare
Women Development
Sub total
Sports, Tourism Archaeology
Sports
Tourism
Youth Affairs
Sub total
ST&IT
Information Technology
Science and Technology
Sub total
Transport
Transport
Sub total
Urban Dev.
UPU
Urban Development
Sub total
Water
Water
Sub total
GRAND TOTAL
Ongoing
No.
Alloc.
16
6
22
9
12
9
1
31
16
6
22
8
8
3
6
9
66
66
711
New
No. Alloc.
Total
No.
Alloc.
277.301
9
97.500
25
37.801
4
87.398
10
315.102 13
184.898
35
62.395
3
13.001
12
852.599
5
155.000
17
112.005
5
111.000
14
19.000
1
1045.999 13
279.001
44
439.643
8
359.950
24
140.407
2
60.000
8
580.050 10
419.950
32
133.000
2
67.000
10
133.000
2
67.000
10
164.265
5
440.001
8
4202.325 10 2660.409
16
4366.590 15 3100.410
24
2722.109 66 2014.891 132
2722.109 66 2014.891 132
56405.604 542 41972.396 1253
374.801
125.199
500.000
75.396
1007.599
223.005
19.000
1325.000
799.593
200.407
1000.000
200.000
200.000
604.266
6862.734
7467.000
4737.000
4737.000
98378.000
%
Share
0.5
1.3
1.0
0.2
7.6
4.8
101.7
vi
Abstract-V
Annual Development Programme 2014-15
SECTOR-WISE SUMMARY OF FOREIGN ASSISTANCE
(Million Rs.)
Sector
Grant
Loan
Grand Total
% Share
E & SE
11059.880
734.700
11794.580
29.7
Roads
2518.626
5158.000
7676.626
19.3
Reg: Dev:
4734.634
4734.634
11.9
Home
3614.028
3614.028
9.1
Health
2930.544
0.000
2930.544
7.4
2611.080
2611.080
6.6
1606.205
4.0
1292.920
3.3
1280.000
1280.000
3.2
Agriculture
868.440
868.440
2.2
R&D
619.099
619.099
1.6
Forestry
350.720
350.720
0.9
294.841
294.841
0.7
Social Welfare
56.183
56.183
0.1
Sports, Tourism
25.000
25.000
0.1
0.100
0.100
0.0
39755.000
100.0
DWSS
Grand Total
1606.205
792.920
30751.220
500.000
9003.780
vii
Abstract-VI
Annual Development Programme 2014-15
DONOR-WISE SUMMARY OF FOREIGN ASSISTANCE
(Million Rs.)
Name
DFID & EU (SBSE)
MDTF
Grant
Loan
10792.074
734.700
5939.625
29.0
5939.625
14.9
JICA
218.394
5158.000
5376.394
13.5
ADB
700.000
3111.080
3811.080
9.6
USAID
2961.360
2961.360
7.4
European Union
2280.000
2280.000
5.7
DFID
1555.576
1555.576
3.9
INL
1389.607
1389.607
3.5
UNDP
1143.500
1143.500
2.9
KfW
1113.455
1113.455
2.8
World Bank
660.000
660.000
1.7
AusAid
601.920
601.920
1.5
GiZ
600.720
600.720
1.5
SDC
309.000
309.000
0.8
NORAD
257.806
257.806
0.6
CIDA
150.000
150.000
0.4
CVF Japan
53.183
53.183
0.1
25.000
25.000
0.1
39755.000
100.0
Grand Total
30751.220
9003.780
viii
Abstract-VII
Code Project
Agriculture
2
3
DWSS
E&SE
E&SE
E&SE
130332 Gomal Zam Dam Command Area Development and On Farm Water
Management for High Value and High Efficiency Agriculture Project
(USAID-Assisted). [Farmer Share Rs. 462,28 million. In Kind Rs.
221.44 million].
130237 Gravity Flow Water Supply Scheme, District Mansehra.
120671 Upgradation of 50 Girls Primary Schools to Middle level in Khyber
Pakhtunkhwa (SBSE).
140191 Provision of Stipends to Secondary Schools Girls students of Khyber
Pakhtunkhwa (Phase-VI) (SBSE).
140201 Schools Furniture Project in Khyber Pakhtunkhwa (SBSE).
E&SE
130338
E&SE
140608
E&SE
110563
E&SE
140197
10
E&SE
11
E&SE
12
E&SE
13
E&SE
14
E&SE
15
E&SE
16
E&SE
(Million Rs.)
Allocation
Foreign
Local
Total
Foreign
Cost
Local
Total
2200.000
1173.190
3373.190
868.440
27.241
895.681
Grant
Grant
4000.000
431.250
1.000
0.010
4001.000
431.260
0.100
211.250
0.100
0.010
0.200
211.260
Grant
1250.000
0.001
1250.001
1250.000
0.001
1250.001
Grant
7155.000
0.010
7155.010
2500.000
0.010
2500.010
Grant
325.000
0.001
325.001
325.000
0.001
325.001
Grant
900.000
0.010
900.010
220.000
0.010
220.010
Grant
193.000
0.010
193.010
111.683
0.010
111.693
Grant
2600.000
0.010
2600.010
450.000
0.010
450.010
Grant
534.750
0.010
534.760
265.000
0.010
265.010
Grant
656.250
0.010
656.260
300.000
0.010
300.010
Loan
2106.500
0.005
2106.505
734.700
0.005
734.705
Grant
1900.000
0.010
1900.010
400.000
0.010
400.010
Grant
1317.436
0.005
1317.441
416.159
0.005
416.164
Grant
500.000
0.010
500.010
300.000
0.010
300.010
1088.000
0.010
1088.010
246.988
0.010
246.998
Donor
Grant
or Loan
USAID
Grant
JICA
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
Construction of 500 additional classrooms in Khyber Pakhtunkhwa
DFID & EU
through PTCs (SBSE).
(SBSE)
Khyber Pakhtunkhwa Girls Community Schools project (SBSE).
DFID & EU
(SBSE)
Curriculum Development in 5 Languages, Composing and Printing of DFID & EU
Curriculum and Manuals, Training of Master Trainers and Printing of (SBSE)
extra books (SBSE).
Upgradation of 100 Govt : High Schools to Higher Secondary level DFID & EU
in Khyber Pakhtunkhwa (B&G 30:70) on need basis (SBSE).
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
xiii
E&SE
18
E&SE
19
E&SE
20
E&SE
21
E&SE
22
E&SE
23
E&SE
24
E&SE
25
E&SE
26
E&SE
27
E&SE
28
E&SE
29
E&SE
30
E&SE
31
E&SE
32
E&SE
33
Power
34
Finance
Code Project
130341 Upgradation of 50 Middle Schools to High Level in Khyber
Pakhtunkhwa (B&G 30:70) on need basis (SBSE).
110433 Upgradation of 150 Middle Schools to High level (B&G) in Khyber
Pakhtunkhwa on need basis (Phase-III) (SBSE)
120499 Up-gradation of 50 Primary & 50 Middle schools, construction of 20
playgrounds and 400 addl: C.rooms through PTCs (SBSE).
130331 Construction of 500 Early Childhood Education rooms in existing
Primary Schools in Khyber Pakhtunkhwa through PTCs (SBSE).
100280 Upgradation of 150 High Schools to Higher Secondary Level (B&G:
30:70) in Khyber Pakhtunkhwa on need Basis (SBSE).
130486 Construction of a new block (consisting 30 rooms) in Government
Higher Secondary School No-1 Peshawar City.
130342 Education Sector Reform Programme Up-gradation of 50 Primary &
40 Middle schools, Construction of 10 playgrounds and Construction
of 289 addl: C.rooms through PTCs on need basis in Khyber
Pakhtunkhwa (SBSE).
120425 Upgradation of 50 Middle Schools to High Level in deficient Union
Councils (SBSE)
120442 Establishment of 50 Primary and 50 Middle Schools in rented
buildings in Urban Areas of Khyber Pakhtunkhwa (including furniture
& staff) (SBSE)
110434 Upgradation of 100 High Schools to Higher Secondary Schools
(B&G) in Khyber Pakhtunkhwa on need basis (Phase-II) (SBSE).
140406 Khyber Pakhtunkhwa Early Childhood Education (ECE) Project
(SBSE).
30812 Basic Education Improvement Project in Khyber Pakhtunkhwa.
(Phase II) (Norway Assisted)
130336 Upgradation of 50 Primary Schools to Middle level in Khyber
Pakhtunkhwa (SBSE)
20864 Strengthening of Planning Cell of E&SED in Khyber Pakhtunkhwa
(SBSE).
140199 Reconstruction of 760 Non-Strategy Earthquake affected schools.
140195 Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in
Khyber Pakhtunkhwa (SBSE).
60282 Development of Renewable energy in Khyber Pakhtunkhwa
(REDSIP). (ADB Assisted/HDF).
130567 KP Districts Governance and Community Development Program
(EU).
(Million Rs.)
Allocation
Foreign
Local
Total
Foreign
Cost
Local
Total
750.700
0.010
750.710
300.000
0.010
300.010
Grant
1552.500
0.010
1552.510
270.000
0.010
270.010
Grant
1430.000
0.001
1430.001
680.000
0.001
680.001
Grant
325.000
0.010
325.010
220.000
0.010
220.010
Grant
2415.000
0.010
2415.010
124.994
0.010
125.004
Grant
0.000
54.000
54.000
0.000
25.000
25.000
Grant
1450.000
0.010
1450.010
900.000
0.010
900.010
690.000
0.010
690.010
210.000
0.010
210.010
142.000
0.001
142.001
71.000
0.001
71.001
2000.000
0.010
2000.010
390.000
0.010
390.010
300.000
0.010
300.010
100.000
0.010
100.010
1186.500
55.000
1241.500
257.806
5.000
262.806
577.500
0.010
577.510
180.000
0.010
180.010
127.680
0.001
127.681
10.000
0.001
10.001
0.000
3700.000
3700.000
0.000
300.000
300.000
1300.000
0.010
1300.010
350.000
0.010
350.010
5283.820
3176.590
8460.410
2611.080 1000.000
3611.080
10160.000
0.001
10160.000
1280.000
1280.001
Donor
Grant
or Loan
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
Grant
European
Union
Grant
0.001
xiii
Forestry
36
Health
37
Health
38
39
Health
Health
40
Health
41
Health
42
Health
43
44
Home
Home
45
Home
46
Home
47
Home
48
Home
49
50
Home
Industries
51
Industries
52
Industries
Code Project
120810 Sustainable Management of Bio-diversity in Malakand (District Swat
and Chitral) (GIZ Assisted).
120807 Project for Strengthening Routine Immunization in Khyber
Pakhtunkhwa (JICA Assisted).
120803 Strengthening TB Control Programme in Khyber Pakhtunkhwa Phase-II (KfW Assisted).
80180 Equipment Basic Health Services Project (KfW Assisted).
110614 Social Health Protection Initiative for Khyber Pakhtunkhwa (KfW
Assisted).
80596 Establishment of Blood Transfusion Centers in Khyber Pakhtunkhwa
(In Kind)(GiZ Assisted).
110543 Revitalization and Strengthening the Health Service Delivery and
Nutrition Services in Crisis Affected Districts of Khyber Pakhtunkhwa
under Public Private Partnership (MDTF)
120888 Integration of Health Services Delivery with special focus on MNCH,
LHW, EPI and Nutrition Programme (PSDP: 6594.0,
Provincial:7332.0, Donor:8925.660).
140719 Conflict Victims Support Programme (USAID Assisted)
130587 Construction of Police Lines Daggar, District Buner (INL Assisted,
PC-II approved).
130561 Rule of Law Programme in Khyber Pakhtunkhwa (EU Assisted).
130562 Peace Building Initiative for Khyber Pakhtunkhwa Project (DFID
Assisted).
130678 Construction of Javed Iqbal Shaheed Police Line Kabal, Swat (INL
Assisted).
110557 Construction of Joint Police Training Center at Nowshera Phase-I
(INL Assisted).
120685 Strengthening Rule of Law in Malakand (UNDP Assisted)
110536 Economic Revitalization in Khyber Pakhtunkhwa. (MDTF Assisted).
120812 Capacity Building of Technical Teachers of Technical & Vocational
Training Centres in Malakand Division at Peshawar and GhaziHaripur.
130563 Competitive Industries Project for KP (MDTF).
(Million Rs.)
Allocation
Foreign
Local
Total
Foreign
Cost
Local
Total
685.000
0.002
685.002
350.720
0.001
350.721
Grant
40.747
13.233
53.980
10.089
12.233
22.322
KfW
Grant
946.000
0.001
946.001
330.790
0.001
330.791
KfW
KfW
Grant
Grant
706.815
1233.256
73.741
165.900
780.556
1399.156
257.665
225.000
0.041
25.000
257.706
250.000
GiZ
Loan
114.740
75.430
190.170
0.000
30.000
30.000
MDTF
Grant
1520.000
0.001
1520.001
1447.000
0.001
1447.001
8925.660
7332.000
16257.660
660.000
250.000
910.000
USAID
INL
Grant
Grant
2500.000
800.000
0.001
0.002
2500.001
800.002
1000.000
300.000
0.001
0.001
1000.001
300.001
European
Union
DFID
Grant
3800.000
0.001
3800.001
1000.000
0.001
1000.001
Grant
4802.000
0.001
4802.001
575.576
0.001
575.577
INL
Grant
622.714
0.001
622.715
11.206
0.001
11.207
INL
Grant
773.842
0.001
773.843
283.846
0.001
283.847
UNDP
MDTF
Grant
Grant
1004.000
1118.000
334.750
11.051
1338.750
1129.051
443.400
562.000
146.790
3.867
590.190
565.867
JICA
Grant
205.205
46.350
251.555
205.205
20.000
225.205
MDTF
Grant
891.000
0.100
891.100
839.000
0.100
839.100
Donor
Grant
or Loan
GiZ
Grant
JICA
xiii
Code Project
Foreign
Total
375.000
50.000
425.000
294.841
30.000
324.841
Grant
826.686
411.164
1237.850
119.714
71.515
191.229
Grant
1300.000
0.001
1300.001
300.000
0.001
300.001
MDTF
INL
Grant
Grant
1704.000
1067.144
0.010
582.944
1704.010
1650.088
1304.000
150.000
0.010
130.693
1304.010
280.693
UNDP
SDC
AusAid
Grant
Grant
Grant
3375.000
647.220
1700.000
0.010
0.001
0.001
3375.010
647.221
1700.001
700.000
150.000
601.920
0.010
0.001
0.001
700.010
150.001
601.921
SDC
GiZ
USAID
UNDP
Grant
Grant
Grant
Grant
472.000
570.000
7627.500
119.740
0.001
0.001
1105.000
141.810
472.001
570.001
8732.500
261.550
159.000
250.000
1000.000
0.100
0.001
0.001
50.001
18.951
159.001
250.001
1050.001
19.051
MDTF
Grant
426.800
0.010
426.810
168.999
0.010
169.009
DFID
Grant
1745.000
0.010
1745.010
450.000
0.001
450.001
INL
Grant
1790.310
95.779
1886.089
230.000
0.001
230.001
JICA
DFID
Loan
Grant
14594.250
800.000
100.000
1760.820
14694.250
2560.820
5158.000
520.000
70.000
400.000
5228.000
920.000
MDTF
Grant
3232.845
0.100
3232.945
1618.626
0.050
1618.676
CIDA
Grant
400.000
764.000
1164.000
150.000
104.205
254.205
Grant
or Loan
110454 Directorate of Human Rights and its District based Resource Centres INL
with Integrated Facilities for Public Prosecutors, Government
Pleaders and Probation Officers, Government of Khyber
Pakhtunkhwa. (INL Assisted)
40247 Kohistan Area Development Project. [GOP= Rs. 79.305 M, ADP=
INL
Rs. 411.164 M, INL= Rs. 826.686 Million] (INL Assisted)
140720 Infrastructure Development Support to Khyber Pakhtunkhwa (KfW) KfW
Grant
53
Law &
Justice
54
Reg. Dev.
55
Reg. Dev.
56
57
Reg. Dev.
Reg. Dev.
58
59
60
Reg. Dev.
Reg. Dev.
Reg. Dev.
61
62
63
64
Reg. Dev.
Reg. Dev.
Reg. Dev.
R&D
110630
130566
110326
130191
65
R&D
110541
66
R&D
120811
67
Roads
110546
68
69
Roads
Roads
31038
130528
70
Roads
110544
71
Roads
110388
(Million Rs.)
Allocation
Foreign
Local
Total
Cost
Local
Donor
xiii
Total
9.846
6.342
16.188
3.000
2.500
5.500
96.200
102.925
199.125
53.183
0.001
53.184
52.532
0.001
52.533
25.000
0.001
25.001
750.000
0.001
750.001
500.000
0.001
500.001
72
S/Welfare
73
S/Welfare
74
Sports
75
76
77
(Million Rs.)
Allocation
Foreign
Local
Total
Cost
Local
S.No. Sector
Code Project
120243 Capacity building of Government Officers for Promotion of Social
Participation of Persons with Disability in District Haripur. (JICA
Assisted).
110061 Establishment of Working Women Hostel at Hayatabad Peshawar.
(CVF Japan Assisted).
140722 rchaeology - Community - Tourism Field School Project. Phase-II.
Urban Dev. 130632 F/S and Reference Design for Mass Transit System in Peshawar
(ADB Assisted).
Urban Dev. 110545 Establishment of Urban Policy Unit. (USAID Assisted).
TOTAL
Donor
Grant
or Loan
JICA
Grant
ADB
Grant
700.000
10.000
710.000
700.000
5.000
705.000
USAID
Grant
594.315
544.901
1139.216
92.920
109.265
202.185
xiii
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Agriculture
(Rs. in Million)
Agricultural Planning
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
1173.190
2200.000
0.000
0.000
27.241
27.241
868.440
1,145.949
35.000
0.000
17.770
0.000
4.000
4.000
0.000
13.230
(A )ECNEC 06/03/14
2
80658 - Strengthening of
Planning & Monitoring Capacity
of Agriculture Department.
(R )DDWP 27/09/12
Total
ONGOING PROGRAMME
1,208.190 2,200.000
17.770
Total
Agricultural Planning
1,208.190
17.770
ADP
2014-15
2,200.000
0.000
0.000
31.241
31.241
31.241
868.440
1,159.179
31.241 868.440
1,159.179
Page 1 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Agriculture
110121 - Construction of
Boundary Wall and
Strengthening of Government
Seed Farm at District Hangu.
(PC-II approved)
(B )DDWP
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
20.000
0.000
0.000
20.000
0.000
20.000
0.000
0.000
500.000
0.000
0.000
60.000
2.000
62.000
0.000
438.000
9.132
0.000
5.053
0.000
4.079
4.079
0.000
0.000
100.000
0.000
69.963
0.000
30.037
30.037
0.000
0.000
30.000
0.000
19.765
0.000
10.235
10.235
0.000
0.000
35.000
0.000
8.500
0.000
13.000
13.000
0.000
13.500
103.281
80.000
/ /
(Rs. in Million)
Agriculture Extension
/ /
Total
ADP
ONGOING PROGRAMME
2014-15
694.132
0.000
59.351
139.351
0.000
451.500
Page 2 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Agriculture
140096 - Conversion /
Upgradation of Agricultural
Training Institute, Peshawar to
Management Academy for
Extension Services in Khyber
Pakhtunkhwa.
(B )PDWP
10
(Rs. in Million)
Agriculture Extension
Exp. Upto
June 14
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
25.000
5.000
30.000
0.000
31.000
450.000
0.000
0.000
0.000
70.000
70.000
0.000
380.000
25.000
/ /
NEW PROGRAMME
511.000
0.000
0.000
Total
Agriculture Extension
1,205.132
0.000
103.281
2014-15
2014-15
61.000
Total
ADP
Allocation for
/ /
130036 - Sustainable
Agriculture Development for
Food Security through
Integrated Approach in Khyber
Pakhtunkhwa.
(B )PDWP
Cost
75.000
105.000 134.351
100.000
0.000
411.000
239.351
0.000
862.500
Page 3 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
11
Agriculture
(Rs. in Million)
Agriculture Mechanization
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
100.000
0.000
54.418
0.000
25.000
25.000
0.000
20.582
20.000
0.000
0.114
0.000
19.886
19.886
0.000
0.000
90.000
0.000
12.500
0.000
50.000
50.000
0.000
27.500
(A )PDWP 26/03/10
12
13
Total
ADP
ONGOING PROGRAMME
2014-15
210.000
0.000
67.032
0.000
94.886
94.886
0.000
48.082
Page 4 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
14
Agriculture
140100 - Establishment of
Agricultural Engineering
Workshop/Office at Batkhela
Malakand Agency.
(B )DDWP
NEW PROGRAMME
Total
Agriculture Mechanization
2014-15
Cost
Exp. Upto
June 14
Local Foreign
10.000
0.000
0.000
Allocation for
2014-15
Local
Cap
Rev
10.000
0.000
Total
Foreign
Foreign
10.000
TF
Beyond
2014-15
0.000
0.000
/ /
Total
ADP
(Rs. in Million)
Agriculture Mechanization
10.000
0.000
0.000
220.000
0.000
67.032
10.000
10.000
0.000
94.886
10.000
0.000
0.000
104.886
0.000
48.082
Page 5 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
15
Agriculture
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
90.711
0.000
53.175
0.000
20.000
20.000
0.000
17.536
100.000
0.000
46.632
0.000
20.000
20.000
0.000
33.368
28.820
0.000
17.367
0.000
11.453
11.453
0.000
0.000
291.700
0.000
118.478
60.000
50.000
110.000
0.000
63.222
200.000
0.000
0.000
30.000
25.000
55.000
0.000
145.000
(A )PDWP 22/12/11
16
17
18
110623 - Standardization of
Improved Techniques in
Agricultural Research System in
Khyber Pakhtunkhwa.
(A )PDWP 07/05/12
19
130065 - Technological
Improvement in Research and
Strengthening of Agriculture
Research Stations of Khyber
Pakhtunkhwa (PC-II approved)
(B )PDWP
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
711.231
0.000
235.652
90.000
126.453
216.453
0.000
259.126
Page 6 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
20
Agriculture
140587 - Indigenization of
Hybrid Research and
Development Technology for
Crops, Fruits & Vegetables
(Phase-II)
(B )DDWP
21
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
40.000
0.000
0.000
0.000
20.000
20.000
0.000
20.000
50.000
0.000
0.000
5.000
10.000
15.000
0.000
35.000
/ /
Total
NEW PROGRAMME
Total
2014-15
Cost
/ /
140748 - Establishment of
Biological Laboratories for
Identification, Monitoring and
Controlling Devastating Pests
in Different Agro-Ecological
Zones of Khyber Pakhtunkhwa.
(B )DDWP
ADP
(Rs. in Million)
90.000
0.000
0.000
801.231
0.000
235.652
5.000
30.000
95.000 156.453
35.000
0.000
55.000
251.453
0.000
314.126
Page 7 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
22
Agriculture
(Rs. in Million)
Fisheries
Cost
Exp. Upto
June 14
Local Foreign
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
26.114
0.000
14.604
2.873
8.637
11.510
0.000
0.000
110.433
0.000
33.400
48.000
10.000
58.000
0.000
19.033
39.200
0.000
34.311
4.889
0.000
4.889
0.000
0.000
80.000
0.000
0.000
25.000
5.000
30.000
0.000
50.000
(A )DDWP 27/02/14
23
90464 - Development of
Fisheries and Aquaculture in
Khyber Pakhtunkhwa.
(A )PDWP 27/12/12
24
120558 - Rehabilitation /
Renovation of Trout Hatcheries
in Districts Chitral, Upper Dir,
Swat (Madyan), Shangla and
Shino (Kaghan) Mansehra.
(A )DDWP 17/02/14
25
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
255.747
0.000
82.315
80.762
23.637
104.399
0.000
69.033
Page 8 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
26
Agriculture
27
(Rs. in Million)
Fisheries
Exp. Upto
June 14
Local Foreign
Allocation for
Local
Cap
Rev
0.000
0.000
58.000
2.000
60.000
0.000
440.000
100.000
0.000
0.000
0.000
20.000
20.000
0.000
80.000
/ /
NEW PROGRAMME
600.000
0.000
0.000
58.000
Total
Fisheries
855.747
0.000
82.315
138.762
2014-15
Total
Foreign
Foreign
TF
Beyond
2014-15
500.000
Total
ADP
2014-15
/ /
Cost
22.000
45.637
80.000
0.000
520.000
184.399
0.000
589.033
Page 9 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
28
Agriculture
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
200.000
0.000
99.384
91.000
9.616
100.616
0.000
0.000
153.290
0.000
74.920
0.000
20.000
20.000
0.000
58.370
156.640
0.000
0.000
10.000
5.000
15.000
0.000
141.640
174.304
101.000
(R )PDWP 12/04/12
29
30
120786 - Sustainable
Conservation of Traditional
Transhumant Livestock
Production System in Khyber
Pakhtunkhwa. (PC-II approved)
(B )PDWP
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
509.930
0.000
34.616
135.616
0.000
200.010
Page 10 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
31
Agriculture
140738 - Establishment of
Angora Rabbits Model Farms at
Jaba District Mansehra
(B )DDWP
32
Exp. Upto
June 14
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
5.000
5.000
10.000
0.000
0.000
350.000
0.000
0.000
120.000
0.000
120.000
0.000
230.000
120.000
0.000
0.000
10.000
10.000
20.000
0.000
100.000
135.000
/ /
NEW PROGRAMME
480.000
0.000
0.000
Total
989.930
0.000
174.304
2014-15
2014-15
10.000
Total
ADP
Allocation for
/ /
140865 - Expansion of
Purebred Buffalo Breeding
Farm in D.I.Khan and
Improvement & Conservation of
Azikheli Buffalo Breed with
Establishment of Dairy
Technology Facilities in Khyber
Pakhtunkhwa.
(B )PDWP
Cost
/ /
33
(Rs. in Million)
236.000
15.000
49.616
150.000
0.000
330.000
285.616
0.000
530.010
Page 11 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
34
Agriculture
(Rs. in Million)
Livestock R&D
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
60.000
0.000
41.036
0.000
18.964
18.964
0.000
0.000
247.278
0.000
199.862
19.982
27.434
47.416
0.000
0.000
20.000
0.000
5.000
0.000
15.000
15.000
0.000
0.000
245.898
19.982
(A )PDWP 26/12/12
35
80619 - Establishment of
Livestock Development Station
including Animal Analytical
Laboratory at Dir Lower/Upper.
(A )PDWP 17/01/09
36
Total
ADP
ONGOING PROGRAMME
2014-15
327.278
0.000
61.398
81.380
0.000
0.000
Page 12 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
37
Agriculture
38
(Rs. in Million)
Livestock R&D
Exp. Upto
June 14
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
15.000
0.000
15.000
0.000
0.000
160.000
0.000
0.000
15.000
15.000
30.000
0.000
130.000
/ /
NEW PROGRAMME
175.000
0.000
0.000
Total
Livestock R&D
502.278
0.000
245.898
2014-15
2014-15
15.000
Total
ADP
Allocation for
/ /
Cost
30.000
49.982
15.000
76.398
45.000
0.000
130.000
126.380
0.000
130.000
Page 13 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
39
Agriculture
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
Local
Cap
400.000
0.000
280.000
149.250
0.000
70.000
2014-15
Rev
0.000 120.000
Total
Foreign
Foreign
TF
Beyond
2014-15
120.000
0.000
0.000
60.000
0.000
19.250
(A )PDWP 14/12/12
40
0.000
60.000
(A )PDWP 05/11/13
Total
ADP
ONGOING PROGRAMME
2014-15
549.250
0.000
350.000
0.000
180.000
180.000
0.000
19.250
Page 14 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
41
Agriculture
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
200.000
0.000
0.000
NEW PROGRAMME
200.000
0.000
0.000
Total
749.250
0.000
350.000
2014-15
2014-15
Local
Cap
Rev
0.000
80.000
Total
Foreign
Foreign
80.000
TF
Beyond
2014-15
0.000
120.000
/ /
Total
ADP
Allocation for
0.000
80.000
0.000 260.000
80.000
0.000
120.000
260.000
0.000
139.250
Page 15 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
42
Agriculture
(Rs. in Million)
Soil Conservation
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
80.000
0.000
52.050
0.000
27.950
27.950
0.000
0.000
10.330
0.000
3.765
0.000
6.565
6.565
0.000
0.000
(A )PDWP 29/11/12
43
Total
ADP
ONGOING PROGRAMME
2014-15
90.330
0.000
55.815
0.000
34.515
34.515
0.000
0.000
Page 16 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
44
Agriculture
NEW PROGRAMME
Total
Soil Conservation
2014-15
Cost
Exp. Upto
June 14
Local Foreign
50.000
0.000
0.000
Allocation for
2014-15
Local
Cap
Rev
0.000
24.159
Total
Foreign
Foreign
24.159
TF
Beyond
2014-15
0.000
25.841
/ /
Total
ADP
(Rs. in Million)
Soil Conservation
50.000
0.000
0.000
140.330
0.000
55.815
0.000
0.000
24.159
58.674
24.159
0.000
25.841
58.674
0.000
25.841
Page 17 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
45
Agriculture
(Rs. in Million)
100245 - Establishment of
Poultry Diseases Investigation
and Vaccines Production
Center at VRI Peshawar.
Cost
Exp. Upto
June 14
Local Foreign
40.000
0.000
0.000
Allocation for
2014-15
Local
Cap
Rev
0.000
35.000
Total
Foreign
Foreign
35.000
TF
Beyond
2014-15
0.000
5.000
(A )PDWP 14/05/14
Total
ADP
ONGOING PROGRAMME
2014-15
40.000
0.000
0.000
0.000
35.000
35.000
0.000
5.000
Page 18 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
46
Agriculture
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
30.000
0.000
0.000
NEW PROGRAMME
30.000
0.000
0.000
Total
70.000
0.000
0.000
2014-15
2014-15
Local
Cap
Rev
0.000
10.000
Total
Foreign
Foreign
10.000
TF
Beyond
2014-15
0.000
20.000
/ /
Total
ADP
Allocation for
0.000
0.000
10.000
45.000
10.000
0.000
20.000
45.000
0.000
25.000
Page 19 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
47
48
(Rs. in Million)
Minorities Affairs
Cost
Exp. Upto
June 14
Local Foreign
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
10.000
0.000
3.295
0.000
6.705
6.705
0.000
0.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
8.000
0.000
0.000
4.000
4.000
8.000
0.000
0.000
11.600
0.000
0.000
11.600
0.000
11.600
0.000
0.000
3.295
30.600
/ /
49
130106 - Improvement of
Minority Educational Institutions
in Khyber Pakhtunkhwa (PC-II
Approved)
(B )DDWP
50
/ /
51
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
44.600
0.000
10.705
41.305
0.000
0.000
Page 20 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
52
141042 - Construction of
Boundry Wall arround
Graveyard, PK-3, Peshawar
(B )DDWP
53
55
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
10.000
0.000
10.000
0.000
20.000
10.000
0.000
0.000
1.000
0.000
1.000
0.000
9.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
60.000
0.000
0.000
20.000
0.000
20.000
0.000
40.000
/ /
NEW PROGRAMME
105.000
0.000
0.000
Total
Minorities Affairs
149.600
0.000
3.295
2014-15
2014-15
30.000
Total
ADP
Allocation for
/ /
140584 - Renovation of
Mandars, Gordawaras and
Churchs in Khyber
Pakhtunkhwa.
(B )DDWP
Exp. Upto
June 14
/ /
Cost
/ /
54
(Rs. in Million)
Minorities Affairs
31.000
61.600
5.000
15.705
36.000
0.000
69.000
77.305
0.000
69.000
Page 21 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
56
130122 - Establishement of
Model Deeni Madrassa in
Hayatabad, Peshawar.(Land
available) (PC-II Approved)
(B )DDWP
57
(Rs. in Million)
Religious Affairs
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
25.000
0.000
0.000
10.000
0.000
10.000
0.000
15.000
16.000
0.000
6.000
10.000
0.000
10.000
0.000
0.000
40.000
0.000
15.000
13.000
0.000
13.000
0.000
12.000
30.000
0.000
5.276
0.000
9.695
9.695
0.000
15.029
26.276
33.000
/ /
58
130119 - Construction of
Boundary Wall around
Graveyards in Khyber
Pakhtunkhwa.(Phase-II)
(A )DDWP 23/08/13
59
Total
ADP
ONGOING PROGRAMME
2014-15
111.000
0.000
9.695
42.695
0.000
42.029
Page 22 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
60
61
63
NEW PROGRAMME
Total
Religious Affairs
2014-15
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
4.000
0.000
0.000
4.000
0.000
4.000
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
19.000
0.000
0.000
10.000
0.000
10.000
0.000
9.000
/ /
Total
ADP
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
140850 - Scholarship
Programme for Muslim
Students in Khyber
Pakhtunkhwa.
(B )DDWP
Cost
/ /
140166 - Establishment of
Quran/Hadis Mahal.
(B )DDWP
62
(Rs. in Million)
Religious Affairs
38.000
0.000
0.000
149.000
0.000
26.276
14.000
47.000
15.000
24.695
29.000
0.000
9.000
71.695
0.000
51.029
Page 23 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
64
Building
(Rs. in Million)
District Programme
110137 - Construction of
Residential Accommodation at
2 SAQ Road Peshawar.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
52.349
0.000
47.359
4.990
0.000
4.990
0.000
0.000
23.130
0.000
20.000
3.130
0.000
3.130
0.000
0.000
102.260
0.000
32.746
30.000
0.000
30.000
0.000
39.514
275.703
0.000
205.703
30.000
0.000
30.000
0.000
40.000
116.485
0.000
109.485
7.000
0.000
7.000
0.000
0.000
91.921
0.000
72.872
19.049
0.000
19.049
0.000
0.000
556.732
0.000
353.972
65.000
0.000
65.000
0.000
137.760
59.280
0.000
50.889
8.391
0.000
8.391
0.000
0.000
(A )DDWP 28/12/12
65
120350 - Enhancement of
existing facility of MIS/GIS for
C&W Department
(A )DDWP 04/07/12
66
67
68
120899 - Construction of
residential colony for
Government employees, Swat.
(A )DDWP 02/11/12
69
70
71
110140 Construction/Rehabilitation of
Material testing laboratories for
C&W Department in various
districts in Khyber
Pakhtunkhwa.
(A )DDWP 23/05/11
ADP
2014-15
Page 24 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
72
Building
(Rs. in Million)
District Programme
120351 - Construction of
Mosque and Conversion of
basement in S-I and S-II Blocks
for Staff Accommodation in
KPK House Islamabad .
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
99.695
0.000
83.054
16.641
0.000
16.641
0.000
0.000
63.691
0.000
26.000
37.691
0.000
37.691
0.000
0.000
121.458
0.000
26.000
30.000
0.000
30.000
0.000
65.458
131.108
0.000
45.000
30.000
0.000
30.000
0.000
56.108
(A )PDWP 20/11/12
73
120353 - Construction of
Executive Engineer Office,
Residence at Battagram and
Alpuri, Shangla.
(A )DDWP 23/12/12
74
75
120897 - Construction of
buildings for 3 District Accounts
Offices.
(A )PDWP 02/11/12
Total
ADP
ONGOING PROGRAMME
2014-15
1,693.812
0.000
1,073.080
281.892
0.000
281.892
0.000
338.840
Page 25 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
76
Building
77
79
80
81
Rev
Total
0.000
0.000
50.000
0.000
50.000
0.000
1,870.000
25.000
0.000
0.000
25.000
0.000
25.000
0.000
0.000
100.000
0.000
0.000
30.000
0.000
30.000
0.000
70.000
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
60.000
0.000
0.000
10.000
0.000
10.000
0.000
50.000
200.000
0.000
0.000
50.000
0.000
50.000
0.000
150.000
170.000
/ /
NEW PROGRAMME
2,310.000
0.000
0.000
Total
District Programme
4,003.812
0.000
1,073.080
2014-15
Cap
Foreign
Foreign
1920.000
Total
ADP
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
140975 - Construction of
building for Tehsil Havellian,
Abbottabad
(B )DDWP
Exp. Upto
June 14
/ /
Cost
/ /
140845 - Construction of
Office-cum-Residence for
Deputy Commissioner, Mardan.
(B )DDWP
78
(Rs. in Million)
District Programme
451.892
0.000
0.000
170.000
0.000
2,140.000
451.892
0.000
2,478.840
Page 26 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
82
Building
(Rs. in Million)
Provincial Programme
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
126.296
0.000
95.000
31.296
0.000
31.296
0.000
0.000
163.132
0.000
69.132
44.514
0.000
44.514
0.000
49.486
389.729
0.000
161.263
100.000
0.000
100.000
0.000
128.466
94.646
0.000
52.076
20.000
0.000
20.000
0.000
22.570
230.000
0.000
0.912
50.000
0.000
50.000
0.000
179.088
57.100
0.000
46.500
10.600
0.000
10.600
0.000
0.000
76.401
0.000
25.106
35.000
0.000
35.000
0.000
16.295
232.570
0.000
120.747
35.000
0.000
35.000
0.000
76.823
(A )PDWP 15/09/11
83
84
85
86
87
120842 - Establishment of
Project Unit for PaRRSA /
PDMA for USAID Projects in
C&W Department.
(A )PDWP
88
/ /
89
ADP
2014-15
Page 27 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
90
Building
(Rs. in Million)
Provincial Programme
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
390.599
0.000
100.634
100.000
0.000
100.000
0.000
189.965
82.715
0.000
48.659
34.056
0.000
34.056
0.000
0.000
59.457
0.000
0.000
27.642
0.000
27.642
0.000
31.815
1355.696
120626 - Construction of
Residences & Bachelor Hostel
in all District headquarters for
Government Servants in Khyber
Pakhtunkhwa.
0.000
126.000
110.000
0.000
110.000
0.000
1,119.696
0.000
1.230
1.000
0.000
1.000
0.000
0.000
847.259
599.108
91
100427 - Construction of
Dormitories for support staff in
Khyber Pakhtunkhwa House
Islamabad.
(A )DDWP 29/11/12
92
93
(A )PDWP 29/01/13
94
120870 - Continuing
Professional Development of
Engineers
2.230
(A )DDWP 04/07/12
Total
ADP
ONGOING PROGRAMME
2014-15
3,260.571
0.000
0.000
599.108
0.000
1,814.204
Page 28 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
95
Building
130393 - Establishment of
Khyber Pakhtunkhwa Services
Academy at Peshwar (Phase-I)
(B )PDWP
96
98
99
100
101
102
ADP
2014-15
Rev
Total
200.000
0.000
0.000
10.000
0.000
10.000
0.000
190.000
370.000
0.000
0.000
10.000
0.000
10.000
0.000
360.000
300.000
0.000
0.000
50.000
0.000
50.000
0.000
250.000
90.000
0.000
0.000
25.000
0.000
25.000
0.000
65.000
70.000
0.000
0.000
10.000
0.000
10.000
0.000
60.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
50.000
0.000
0.000
30.000
0.000
30.000
0.000
20.000
150.000
0.000
0.000
65.000
0.000
65.000
0.000
85.000
/ /
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
140837 - Construction of
Hanger for MI-17 at Peshawar
Airport.
(B )PDWP
Local Foreign
Allocation for
/ /
140780 - Additional
Accomodation for Khyber
Pakhtunkhwa Public Service
Commission.
(B )PDWP
Exp. Upto
June 14
/ /
Cost
/ /
130583 - Construction of
Block-C in MPA Hostel at
Peshawar.
(B )DDWP
97
(Rs. in Million)
Provincial Programme
/ /
Page 29 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
103
Building
140838 - Strengthening of
Trasnport Section,
Improvement of Workshop and
Construction of Garages.
(B )DDWP
104
(Rs. in Million)
Provincial Programme
Exp. Upto
June 14
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
5.000
0.000
5.000
0.000
16.000
20.000
0.000
0.000
5.000
0.000
5.000
0.000
15.000
220.000
/ /
NEW PROGRAMME
1,281.000
0.000
0.000
Total
Provincial Programme
4,541.571
0.000
847.259
2014-15
2014-15
21.000
Total
ADP
Allocation for
/ /
Cost
819.108
0.000
0.000
220.000
0.000
1,061.000
819.108
0.000
2,875.204
Page 30 of 234
NEW PROGRAMME
SECTOR
Districts ADP
SUB-SECTOR :
Districts ADP
ADP
S.#.
105
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
1672.000
0.000
Local
Cap
0.000 1672.000
NEW PROGRAMME
1,672.000
0.000
0.000 1,672.000
Total
Districts ADP
1,672.000
0.000
0.000 1,672.000
2014-15
Rev
Total
Foreign
Foreign
0.000 1672.000
TF
Beyond
2014-15
0.000
0.000
/ /
Total
ADP
2014-15
Allocation for
0.000 1,672.000
0.000
1,672.000
0.000
0.000
0.000
0.000
Page 31 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
106
107
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
13.691
0.000
3.000
10.691
0.000
10.691
0.000
0.000
8.474
0.000
0.000
8.474
0.000
8.474
0.000
0.000
99.351
0.000
9.272
90.079
0.000
90.079
0.000
0.000
50.000
0.000
0.500
49.500
0.000
49.500
0.000
0.000
631.594
0.000
490.000
141.594
0.000
141.594
0.000
0.000
20.000
0.000
0.500
19.500
0.000
19.500
0.000
0.000
10.000
0.000
0.500
9.500
0.000
9.500
0.000
0.000
159.686
0.000
128.486
31.200
0.000
31.200
0.000
0.000
27.758
0.000
0.500
27.258
0.000
27.258
0.000
0.000
632.758
387.796
/ /
108
109
110
111
112
113
114
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
1,020.554
0.000
0.000
387.796
0.000
0.000
Page 32 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
115
116
117
118
119
120
121
122
Total
ADP
Total
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
200.000
0.000
0.000
100.000
0.000
100.000
0.000
100.000
150.000
0.000
0.000
70.000
0.000
70.000
0.000
80.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
1.000
4000.000
0.000
0.100
0.000
0.100
0.100
0.900
400.000
0.000
0.000
170.000
0.000
170.000
0.000
230.000
/ /
NEW PROGRAMME
2014-15
Rev
/ /
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
(Rs. in Million)
881.000 4,000.000
0.000
380.100
0.000
380.100
0.100
500.900
Page 33 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Total
ADP
2014-15
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
1,901.554
4,000.000
Allocation for
Local
Cap
632.758
2014-15
767.896
Rev
Total
0.000
Foreign
Foreign
767.896
0.100
TF
Beyond
2014-15
500.900
Page 34 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
123
DWSS (Provincial)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
401.718
0.000
229.856
171.862
0.000
171.862
0.000
0.000
31.344
0.000
11.344
20.000
0.000
20.000
0.000
0.000
1000.000
0.000
200.000
800.000
0.000
800.000
0.000
0.000
2000.000
0.000
350.000 1650.000
0.000 1650.000
0.000
0.000
1500.000
0.000
236.000 1264.000
0.000 1264.000
0.000
0.000
36.000
0.000
0.000
0.000
0.000
(A )PDWP 14/05/14
124
125
130240 - Rehabilitation of
existing/old water supply
schemes.
(A )PDWP 19/03/14
126
127
130248 - Construction of
Sanitation schemes in Khyber
Pakhtunkhwa.
(A )PDWP 19/03/14
128
1.000
35.000
35.000
(A )DDWP 02/05/14
Total
ADP
ONGOING PROGRAMME
2014-15
4,969.062
0.000
1,028.200 3,940.862
0.000 3,940.862
0.000
0.000
Page 35 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
129
140641 - Construction /
Rehabilitation of Water Supply
and Sanitation Schemes in
Khyber Pakhtunkhwa.
(B )PDWP
130
Exp. Upto
June 14
Local Foreign
Cap
Rev
Total
Foreign
Foreign
0.000
0.000
960.000
0.000
960.000
0.000
3,540.000
15.000
0.000
0.000
15.000
0.000
15.000
0.000
0.000
500.000
0.000
0.000
167.242
0.000
167.242
0.000
332.758
/ /
NEW PROGRAMME
5,015.000
0.000
Total
DWSS (Provincial)
9,984.062
0.000
2014-15
Local
TF
Beyond
2014-15
4500.000
Total
ADP
2014-15
Allocation for
/ /
Cost
/ /
140646 - Establishment of
E-Governance Cell and CBIS
for Water Charges Collection in
PHE Department.
(B )DDWP
131
(Rs. in Million)
DWSS (Provincial)
0.000 1,142.242
1,028.200 5,083.104
0.000 1,142.242
0.000
5,083.104
0.000
3,872.758
0.000
3,872.758
Page 36 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
132
Primary Education
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
11.600
0.000
0.650
10.350
0.600
10.950
0.000
0.000
16.000
0.000
0.000
15.800
0.200
16.000
0.000
0.000
0.001
127.680
0.000
0.000
0.001
0.001
10.000
0.000
960.000
0.000
771.852
180.148
8.000
188.148
0.000
0.000
460.000
0.000
262.436
197.564
0.000
197.564
0.000
0.000
600.000
0.000
0.000
180.000
0.000
180.000
0.000
420.000
0.010
325.000
0.000
0.000
0.010
0.010
220.000
0.000
1733.265
0.000
75.000
320.000
0.000
320.000
0.000
1,338.265
(A )DDWP 15/03/13
133
130416 - Construction of
building for GPS Bumburate (5
rooms) District Chitral
(A )DDWP 15/03/13
134
20864 - Strengthening of
Planning Cell of E&SED in
Khyber Pakhtunkhwa (SBSE).
(R )PDWP 27/03/12
135
136
137
120470 - Establishment of 5
Model Schools in Khyber
Pakhtunkhwa (Karak, Haripur,
Charsadda, Hangu and
Battagram).
(A )PDWP 22/10/12
138
139
ADP
2014-15
Page 37 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Total
ADP
ONGOING PROGRAMME
2014-15
(Rs. in Million)
Primary Education
Cost
Exp. Upto
June 14
Local Foreign
3,780.876
452.680
Allocation for
Local
Cap
1,109.938
2014-15
903.862
Rev
Total
8.811
Foreign
Foreign
912.673
TF
Beyond
2014-15
230.000
1,758.265
Page 38 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
140
141
Exp. Upto
June 14
Local Foreign
Cap
Rev
Total
Foreign
Foreign
300.000
0.000
0.000
0.010
0.010
100.000
0.000
1750.000
0.000
0.000
300.000
0.000
300.000
0.000
1,450.000
2800.000
0.000
0.000
400.000
0.000
400.000
0.000
2,400.000
/ /
NEW PROGRAMME
4,550.010
300.000
Total
Primary Education
8,330.886
752.680
2014-15
Local
TF
Beyond
2014-15
0.010
Total
ADP
2014-15
Allocation for
/ /
Cost
/ /
142
(Rs. in Million)
Primary Education
0.000
700.000
1,109.938 1,603.862
0.010
8.821
700.010
100.000
3,850.000
1,612.683 330.000
5,608.265
Page 39 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
143
Secondary Education
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
54.000
0.000
5.000
25.000
0.000
25.000
0.000
24.000
267.500
0.000
0.000
150.000
0.000
150.000
0.000
117.500
586.000
0.000
180.000
0.000 100.000
100.000
0.000
306.000
128.019
0.000
43.019
71.000
14.000
85.000
0.000
0.000
586.000
0.000
455.000
131.000
0.000
131.000
0.000
0.000
40.000
0.000
15.350
19.650
5.000
24.650
0.000
0.000
17.200
0.000
1.000
15.600
0.600
16.200
0.000
0.000
20.500
0.000
1.500
18.500
0.500
19.000
0.000
0.000
107.251
0.000
10.000
50.000
0.000
50.000
0.000
47.251
(A )DDWP 05/11/13
144
140190 - Establishment of
GGHS Comboh, GGHS Dir
Colony, GGHS Hasan Garhi &
Rehabilitation of GHS Nanak
Pura, Peshawar
(A )PDWP 14/05/14
145
130544 - Establishment of
Karnal Sher Khan Shaheed
Cadet College Swabi (Phase-II)
(A )PDWP 05/11/13
146
110452 - Establishment of
Bacha Khan Model School at
Salarzai in District Buner.
(A )PDWP 27/03/12
147
130333 - Establishment of
Cadet College Swat (Phase-II)
(A )PDWP 17/06/13
148
149
150
130414 - Up-gradation of
Government Girls Middle school
to High status at Bumburate
District Chitral.
(A )DDWP 15/03/13
151
ADP
2014-15
/ /
Planning and Development Department, Govt. of Khyber Pakhtunkhwa
Page 40 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
152
Secondary Education
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
55.000
1186.500
29.600
0.000
5.000
5.000
257.806
20.400
0.010
2415.000
0.000
0.000
0.010
0.010
124.994
0.000
0.010
1088.000
0.000
0.000
0.010
0.010
246.988
0.000
0.010
1552.500
0.000
0.000
0.010
0.010
270.000
0.000
0.010
2000.000
0.000
0.000
0.010
0.010
390.000
0.000
700.000
0.000
0.000
100.000
0.000
100.000
0.000
600.000
688.271
0.000
433.932
170.000
0.000
170.000
0.000
84.339
(A )ECNEC 09/12/10
153
154
155
156
157
158
/ /
110449 - Reconstruction of
Govt. Schools damaged due to
militancy/bomb blasts in the
Province other than Malakand
Division.
(A )PDWP 22/12/11
ADP
2014-15
Page 41 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
159
Secondary Education
110563 - Curriculum
Development in 5 Languages,
Composing and Printing of
Curriculum and Manuals,
Training of Master Trainers and
Printing of extra books (SBSE).
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Foreign
Foreign
TF
Beyond
2014-15
Cap
Rev
0.000
0.010
0.010
111.683
0.000
0.000 328.273
328.273
0.000
107.095
Total
0.010
193.000
0.000
500.920
0.000
65.552
0.010
690.000
0.000
0.010
0.000
0.010
210.000
0.000
0.010
534.750
0.000
0.000
0.010
0.010
265.000
0.000
0.001
142.000
0.000
0.000
0.001
0.001
71.000
0.000
0.001
1430.000
0.000
0.000
0.001
0.001
680.000
0.000
0.010
431.250
0.000
0.000
0.010
0.010
211.250
0.000
(A )PDWP 16/02/12
160
161
120425 - Upgradation of 50
Middle Schools to High Level in
deficient Union Councils (SBSE)
(A )PDWP 28/08/12
162
120431 - Upgradation of 25
High Schools to Higher
Secondary Level in deficient
Union Councils (SBSE).
(A )PDWP 28/08/12
163
120442 - Establishment of 50
Primary and 50 Middle Schools
in rented buildings in Urban
Areas of Khyber Pakhtunkhwa
(including furniture & staff)
(SBSE)
(A )PDWP 27/12/12
164
120499 - Up-gradation of 50
Primary & 50 Middle schools,
construction of 20 playgrounds
and 400 addl: C.rooms through
PTCs (SBSE).
(A )PDWP 29/01/13
165
120671 - Upgradation of 50
Girls Primary Schools to Middle
level in Khyber Pakhtunkhwa
(SBSE).
(A )PDWP 28/08/12
ADP
2014-15
Page 42 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
166
Secondary Education
130335 - Construction of
buildings for rented schools (29
Primary and 50 Middle) in
Khyber Pakhtunkhwa. (if land
available).
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
1000.000
0.000
50.000
300.000
0.000
300.000
0.000
650.000
0.010
577.500
0.000
0.000
0.010
0.010
180.000
0.000
150.000
0.000
10.000
80.000
5.000
85.000
0.000
55.000
0.001
325.000
0.000
0.000
0.001
0.001
325.000
0.000
150.000
0.000
10.000
80.000
0.000
80.000
0.000
60.000
0.010
656.250
0.000
0.000
0.010
0.010
300.000
0.000
0.010
750.700
0.000
0.000
0.010
0.010
300.000
0.000
(A )PDWP 04/12/13
167
130336 - Upgradation of 50
Primary Schools to Middle level
in Khyber Pakhtunkhwa (SBSE)
(A )PDWP 09/10/13
168
169
170
130339 - Consruction of 5
Cluster Hostels (Female) in
Khyber Pakhtunkhwa on need
basis (Phase-III)
(A )PDWP 04/12/13
171
130340 - Upgradation of 25
Govt. High Schools to Higher
Secondary Level in Khyber
Pakhtunkhwa (B&G on need
basis (SBSE).
(A )PDWP 09/10/13
172
130341 - Upgradation of 50
Middle Schools to High Level in
Khyber Pakhtunkhwa (B&G
30:70) on need basis (SBSE).
(A )PDWP 09/10/13
ADP
2014-15
Page 43 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
173
Secondary Education
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.010
1450.000
0.000
0.000
0.010
0.010
900.000
0.000
0.010
500.000
0.000
0.000
0.010
0.010
300.000
0.000
0.005
1317.436
0.000
0.000
0.005
0.005
416.159
0.000
0.001
1250.000
0.000
0.000
0.001
0.001 1250.000
0.000
2500.000
0.000
0.000
0.005
2106.500
0.000
0.000
(A )PDWP 23/12/13
174
175
130545 - Establishment of
Independent Monitoring Unit
(IMU) in E&SE Department.
(SBSE)
(A )PDWP 13/03/14
176
177
178
/ /
0.000
0.000
734.700
0.000
/ /
0.005
0.005
(A )PDWP 13/03/14
Total
ADP
ONGOING PROGRAMME
2014-15
7,550.805 20,596.386
2,071.585
Page 44 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
179
Rev
30.000
0.000
30.000
0.000
21.000
0.000 800.000
800.000
0.000
1,000.000
Total
1315.000
0.000
0.000
220.000
0.000
220.000
0.000
1,095.000
0.010
1300.000
0.000
0.000
0.010
0.010
350.000
0.000
0.010
2600.000
0.000
0.000
0.010
0.010
450.000
0.000
0.010
1900.000
0.000
0.000
0.010
0.010
400.000
0.000
3700.000
0.000
0.000
300.000
0.000
300.000
0.000
3,400.000
900.000
0.000
0.000
200.000
0.000
200.000
0.000
700.000
/ /
/ /
ADP
Cap
/ /
(B )PDWP
186
Foreign
Foreign
0.000
(B )PDWP
185
Local
TF
Beyond
2014-15
0.000
(B )PDWP
184
2014-15
1800.000
130640 - Provision for new
policy initiatives in Elementary &
Secondary Education Sector.
(B )PDWP
183
Local Foreign
Allocation for
0.000
(B )PDWP
182
Exp. Upto
June 14
0.000
(B )PDWP
181
Cost
51.000
180
(Rs. in Million)
Secondary Education
2014-15
/ /
Page 45 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
187
188
190
191
Rev
Total
7155.000
0.000
0.000
0.010
200.000
0.000
0.000
200.000
0.000
200.000
0.000
0.000
2350.000
0.000
0.000
300.000
0.000
300.000
0.000
2,050.000
0.010
900.000
0.000
0.000
0.010
0.010
220.000
0.000
1000.000
0.000
0.000
200.000 100.000
300.000
0.000
700.000
0.010 2500.000
0.000
/ /
NEW PROGRAMME
11,316.050 13,855.000
Total
Secondary Education
18,866.855 34,451.386
2014-15
Cap
Foreign
Foreign
0.010
Total
ADP
Local
TF
Beyond
2014-15
/ /
Local Foreign
2014-15
Allocation for
/ /
Exp. Upto
June 14
/ /
140206 - Reconstruction of
existing Primary , Middle and
High Schools (50 each) in
Khyber Pakhtunkhwa on need
basis.
(B )PDWP
Cost
/ /
140204 - Continuation of
ongoing ADP schemes for
completion in 2014-15.
(B )PDWP
189
(Rs. in Million)
Secondary Education
0.000 1,450.000
1,309.953 2,660.7603,858.557
8,966.000
6,519.317
11,464.580 11,037.585
Page 46 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
192
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
89.320
0.000
11.990
0.000
20.000
20.000
0.000
57.330
315.030
0.000
25.000
40.000
0.000
40.000
0.000
250.030
4402.972
0.000
87.000
600.000
0.000
600.000
0.000
3,715.972
128.000
0.000
81.194
43.854
0.000
43.854
0.000
2.952
3584.000
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)
0.000
0.000
100.000
0.000
100.000
0.000
3,484.000
881.460
0.000
49.392
100.000
0.000
100.000
0.000
732.068
65.000
0.000
64.843
0.157
0.000
0.157
0.000
0.000
130330 - Operationalization of
Re-Designed Energy & Power
Department
(A )PDWP 08/10/12
193
194
90140 - Construction of
Matiltan-Gorkin HPP Swat
(84MW) Total Cost of Project
Rs.22014.86 (20% ADP (Local)
& 80% (Rs. 17611.888 m) HDF
) (PDWP 17-04-2014)
(R )ECNEC
195
/ /
196
(A )ECNEC 31/12/13
197
198
ADP
2014-15
Page 47 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
199
100187 - Construction of
Shushghai-Zhendoli HPP (144
MW) (10% ADP Local) 10%
Private, 80 % F.I (will be
implemented on PPP mode)
(PDWP 09-01-2012)
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
2878.690
0.000
0.000
20.000
0.000
20.000
0.000
2,858.690
2695.590
0.000
0.000
20.000
0.000
20.000
0.000
2,675.590
317.595
0.000
317.590
0.005
0.000
0.005
0.000
0.000
2666.010
0.000
95.000
200.000
0.000
200.000
0.000
2,371.010
232.300
0.000
22.500
50.000
0.000
50.000
0.000
159.800
565.020
(A )ECNEC 31/12/13
200
201
202
203
/ /
204
60282 - Development of
Renewable energy in Khyber
Pakhtunkhwa (REDSIP). (ADB
Assisted/HDF).
3176.590
(A )ECNEC 29/07/11
205
44.479
0.000
28.070
0.000
5.518
5.518
0.000
10.891
1610.770
0.000
256.500
345.000
0.000
345.000
0.000
1,009.270
(A )DDWP 15/04/14
206
ADP
2014-15
Page 48 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
207
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
282.770
0.000
197.906
84.864
0.000
84.864
0.000
0.000
123.786
0.000
0.000
0.500
0.000
0.500
0.000
123.286
176.500
0.000
0.000
175.500
0.000
175.500
0.000
1.000
0.001
0.000
0.000
0.001
0.000
0.001
0.000
0.000
(A )PDWP 16/07/13
208
209
210
Total
ADP
ONGOING PROGRAMME
2014-15
23,670.863 5,283.820
2,848.555 2,779.881
Page 49 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
211
212
213
214
215
216
217
218
ADP
2014-15
Rev
Total
2.000
0.000
0.000
0.100
0.000
0.100
0.000
1.900
1.000
0.000
0.000
0.001
0.000
0.001
0.000
0.999
4.210
0.000
0.000
0.100
0.000
0.100
0.000
4.110
30.000
0.000
0.000
10.000
0.000
10.000
0.000
20.000
0.100
0.000
0.000
0.100
0.000
0.100
0.000
0.000
0.100
0.000
0.000
0.100
0.000
0.100
0.000
0.000
15.000
0.000
0.000
0.100
0.000
0.100
0.000
14.900
15.000
0.000
0.000
0.100
0.000
0.100
0.000
14.900
/ /
140177 - Construction of 52
MW Istaru Booni HPP District
Chitral (10% Equity: 1% ADP &
9% HDF).
(B )PDWP
Cap
Foreign
Foreign
/ /
140176 - Construction of 51
MW Mujigram Shoghore HPP
District Chitral (10% Equity: 1%
ADP & 9% HDF).
(B )PDWP
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
140172 - Construction of 14
MW Ghorband HPP, District
Shangla (10% Equity: 1% ADP
& 9% HDF).
(B )PDWP
Cost
/ /
130428 - Construction of 20
MW Coal Water Slurry (CWS)
at Industrial Estate Gadoon
Amazai District Swabi
(B )PDWP
(Rs. in Million)
/ /
Page 50 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
219
140179 - Construction of 79
MW Arkari Gol HPP District
Chitral (10% Equity: 1% ADP &
9% HDF).
(B )PDWP
220
221
222
223
224
225
226
ADP
2014-15
Rev
Total
22.000
0.000
0.000
0.100
0.000
0.100
0.000
21.900
3.300
0.000
0.000
0.100
0.000
0.100
0.000
3.200
75.000
0.000
0.000
0.100
0.000
0.100
0.000
74.900
50.000
0.000
0.000
0.100
0.000
0.100
0.000
49.900
25.000
0.000
0.000
25.000
0.000
25.000
0.000
0.000
100.000
0.000
0.000
49.600
0.000
49.600
0.000
50.400
200.000
0.000
0.000
100.000
0.000
100.000
0.000
100.000
35.000
0.000
0.000
35.000
0.000
35.000
0.000
0.000
/ /
140181 - Hiring of
Services/Consultancies for Oil &
Gas Sector.
(B )DDWP
Cap
Foreign
Foreign
/ /
140180 - Electrification of
Un-Electrified villages through
Solar/Alternate Energy in
remaining Districs of Khyber
Pakhtunkhwa Phase-II
(B )PDWP
Local
TF
Beyond
2014-15
/ /
130573 - Restructuring of
Electric Inspectorate of Energy
& Power Department, Khyber
Paktunkhwa.
(B )PDWP
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
140175 - Construction of 10
MW Nandihar HPP District
Batagram (10% Equity: 1% ADP
& 9% HDF).
(B )PDWP
(Rs. in Million)
/ /
Page 51 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
227
NEW PROGRAMME
Total
2014-15
Cost
Exp. Upto
June 14
Local Foreign
30.000
0.000
2014-15
Allocation for
Local
Cap
Rev
0.000
20.000
0.000
0.000
240.601
Total
Foreign
Foreign
20.000
TF
Beyond
2014-15
0.000
10.000
/ /
Total
ADP
(Rs. in Million)
607.710
0.000
24,278.573
5,283.820
2,848.555 3,020.482
0.000
25.518
240.601
0.000
367.109
3,046.0002,611.080 18,384.018
Page 52 of 234
ONGOING PROGRAMME
SECTOR
Environment
SUB-SECTOR :
Environment
ADP
S.#.
228
229
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
130.000
0.000
0.000
23.660
0.000
23.660
0.000
106.340
5.102
0.000
3.422
0.000
1.680
1.680
0.000
0.000
19.095
0.000
16.983
0.000
1.112
1.112
0.000
1.000
29.865
0.000
4.256
0.000
7.225
7.225
0.000
18.384
15.365
0.000
7.496
0.000
4.923
4.923
0.000
2.946
5.855
0.000
0.992
0.000
2.193
2.193
0.000
2.670
18.153
0.000
1.700
0.000
9.207
9.207
0.000
7.246
34.849
23.660
/ /
230
231
110250 - Establishment of
Three Divisional Offices of EPA
Khyber Pakhtunkhwa at
Mardan, Kohat and Bannu.
(A )PDWP 20/03/13
232
120753 - Operationalization of
EPA Lab & Strengthening the
Regulatory Function of EPA.
(A )DDWP 30/11/12
233
120755 - Environmental
Trainings for Line Departments
at Provincial & District Level.
(A )DDWP 22/11/13
234
130305 - Establishment of
Climate Change Cell for
Multilateral Enviromental
Agreements (MEAs) in EPA,
Environment Departement,
Khyber Pakhtunkhwa.
(A )DDWP 22/11/13
Total
ADP
ONGOING PROGRAMME
2014-15
223.435
0.000
26.340
50.000
0.000
138.586
Page 53 of 234
NEW PROGRAMME
SECTOR
Environment
SUB-SECTOR :
Environment
ADP
S.#.
235
236
NEW PROGRAMME
Total
Environment
2014-15
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
10.000
0.000
0.000
0.000
1.000
1.000
0.000
9.000
5.000
0.000
0.000
0.000
1.000
1.000
0.000
4.000
20.000
0.000
0.000
0.000
5.000
5.000
0.000
15.000
/ /
Total
ADP
Exp. Upto
June 14
/ /
Cost
/ /
237
(Rs. in Million)
35.000
0.000
0.000
0.000
258.435
0.000
34.849
23.660
7.000
33.340
7.000
0.000
28.000
57.000
0.000
166.586
Page 54 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
238
Finance
(Rs. in Million)
BOR
110534 - Construction of
Building for Provincial Revenue
Academy at Peshawar.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
234.610
0.000
0.000
60.000
0.000
60.000
0.000
174.610
10.483
0.000
9.000
0.000
1.483
1.483
0.000
0.000
10.000
0.000
0.000
0.000
5.000
5.000
0.000
5.000
10.000
0.000
0.000
0.000
5.000
5.000
0.000
5.000
1245.570
0.000
90.000
40.000 280.000
320.000
0.000
835.570
88.486
0.000
28.400
60.086
0.000
60.086
0.000
0.000
238.728
0.000
8.000
200.000
0.000
200.000
0.000
30.728
6.400
0.000
0.000
0.000
6.400
6.400
0.000
0.000
135.400
360.086
297.883
657.969
(A )PDWP 04/12/13
239
110616 - Establishment of
Service Delivery Centre at
Peshawar.
(A )DDWP 24/08/12
240
130512 - Establishment of
Planning Cell in R&E
Department
(A )DDWP 22/01/14
241
130513 - Establishment of
Legal Cell in R&E Department
(A )DDWP 22/01/14
242
100311 - Computerization of
Land Record in 18 Districts of
Khyber Pakhtunkhwa. (Phase-I
7 Districts)
(A )PDWP 28/08/12
243
244
245
Total
ADP
ONGOING PROGRAMME
2014-15
1,844.277
0.000
0.000
1,050.908
Page 55 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
246
Finance
140585 - Computerization of
Land Records in Remaining
Districts of Khyber
Pakhtunkhwa.
(B )PDWP
247
(Rs. in Million)
BOR
Exp. Upto
June 14
Local Foreign
2800.000
0.000
0.000
1400.000
0.000
0.000
Rev
0.000 205.038
Total
Foreign
Foreign
TF
Beyond
2014-15
205.038
0.000
2,594.962
100.000
0.000
100.000
0.000
1,300.000
/ /
NEW PROGRAMME
4,200.000
0.000
0.000
Total
BOR
6,044.277
0.000
135.400
2014-15
2014-15
Local
Cap
Total
ADP
Allocation for
/ /
140586 - Establishment of
Service Delivery Centres in
Khyber Pakhtunkhwa.
(B )PDWP
Cost
100.000
205.038
460.086 502.921
305.038
0.000
3,894.962
963.007
0.000
4,945.870
Page 56 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
248
Finance
(Rs. in Million)
E&T
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
542.020
0.000
59.011
200.000
0.000
200.000
0.000
283.009
13.000
0.000
11.600
1.400
0.000
1.400
0.000
0.000
70.611
201.400
(A )PDWP 09/01/12
249
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
555.020
0.000
0.000
201.400
0.000
283.009
Page 57 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
(Rs. in Million)
E&T
ADP
S.#.
250
Finance
Cost
Exp. Upto
June 14
Local Foreign
100.000
0.000
0.000
Allocation for
Local
Cap
Rev
0.000
40.000
NEW PROGRAMME
100.000
0.000
0.000
0.000
Total
E&T
655.020
0.000
70.611
201.400
2014-15
Total
Foreign
Foreign
40.000
TF
Beyond
2014-15
0.000
60.000
/ /
Total
ADP
2014-15
40.000
40.000
40.000
0.000
60.000
241.400
0.000
343.009
Page 58 of 234
ONGOING PROGRAMME
SECTOR
Finance
SUB-SECTOR :
Finance
ADP
S.#.
251
252
254
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.010
0.000
0.000
0.010
0.000
0.010
0.000
0.000
880.000
0.000
0.000
750.000
0.000
750.000
0.000
130.000
3200.000
0.000
0.000 1960.397
0.000 1960.397
0.000
1,239.603
19.918
0.000
9.000
0.000
10.918
10.918
0.000
0.000
203.193
0.000
151.285
0.000
25.865
25.865
0.000
26.043
37.908
0.000
0.000
0.000
27.908
27.908
0.000
10.000
0.001 10160.000
0.000
0.001
0.000
0.001 1280.000
0.000
/ /
Cost
/ /
253
(Rs. in Million)
/ /
255
120668 - Establishment of
Energy Monitoring Unit in
Finance Department.
(A )PDWP 04/12/13
256
257
130567 - KP Districts
Governance and Community
Development Program (EU).
(A )PSC
258
/ /
259
/ /
20.988
0.000
10.494
0.000
10.494
10.494
0.000
0.000
25.000
0.000
6.000
0.000
19.000
19.000
0.000
0.000
/ /
Total
ADP
ONGOING PROGRAMME
2014-15
4,387.018 10,160.000
176.779 2,710.408
1,405.646
Page 59 of 234
NEW PROGRAMME
SECTOR
Finance
SUB-SECTOR :
Finance
ADP
S.#.
260
261
NEW PROGRAMME
Total
Finance
2014-15
Local Foreign
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
350.000
0.000
0.000
0.000
50.000
50.000
0.000
300.000
50.000
0.000
0.000
0.000
15.000
15.000
0.000
35.000
50.000
0.000
0.000
0.000
20.000
20.000
0.000
30.000
/ /
Total
ADP
Exp. Upto
June 14
/ /
140342 - Establishment of
Retirement Benefit & Death
Compensation Cell
(B )DDWP
Cost
/ /
140341 - Revitalization of
District Financial Management
Information System
(B )PDWP
262
(Rs. in Million)
450.000
0.000
4,837.018 10,160.000
0.000
0.000
85.000
85.000
0.000
365.000
2,889.5931,280.000
1,770.646
Page 60 of 234
ONGOING PROGRAMME
SECTOR
Food
SUB-SECTOR :
Food
ADP
S.#.
263
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
550.930
0.000
412.170
138.760
0.000
138.760
0.000
0.000
604.590
0.000
341.593
167.579
0.000
167.579
0.000
95.418
25.058
0.000
7.015
0.000
6.043
6.043
0.000
12.000
132.720
0.000
131.102
1.618
0.000
1.618
0.000
0.000
891.880
307.957
(A )PDWP 06/05/10
264
265
100029 - Establishment of
Planning Cell in Food
Department.
(R )DDWP 16/05/11
266
Total
ADP
ONGOING PROGRAMME
2014-15
1,313.298
0.000
6.043
314.000
0.000
107.418
Page 61 of 234
NEW PROGRAMME
SECTOR
Food
SUB-SECTOR :
Food
ADP
S.#.
267
268
270
271
272
273
NEW PROGRAMME
Total
Food
2014-15
Rev
Total
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
30.000
0.000
0.000
30.000
0.000
30.000
0.000
0.000
20.000
0.000
0.000
20.000
0.000
20.000
0.000
0.000
25.000
0.000
0.000
25.000
0.000
25.000
0.000
0.000
85.000
0.000
0.000
52.000
0.000
52.000
0.000
33.000
35.000
0.000
0.000
20.000
0.000
20.000
0.000
15.000
142.000
0.000
0.000
30.000
0.000
30.000
0.000
112.000
187.000
/ /
Total
ADP
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
140593 - Construction of
Assistant Director Food Offices
at Divisional Level (Saidu
Sharif, Mardan, Peshawar,
Abbottabad, Kohat, Bannu and
D.I.Khan)
(B )DDWP
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
269
(Rs. in Million)
347.000
0.000
0.000
1,660.298
0.000
891.880
494.957
0.000
6.043
187.000
0.000
160.000
501.000
0.000
267.418
Page 62 of 234
ONGOING PROGRAMME
SECTOR
Forestry
SUB-SECTOR :
Forestry
ADP
S.#.
274
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
450.000
0.000
107.277
0.000
19.000
19.000
0.000
323.723
25.000
0.000
9.566
0.000
4.000
4.000
0.000
11.434
29.422
0.000
24.980
0.000
4.442
4.442
0.000
0.000
416.500
0.000
95.000
0.000
17.500
17.500
0.000
304.000
450.000
0.000
95.000
0.000
18.172
18.172
0.000
336.828
150.000
0.000
50.500
0.000
35.500
35.500
0.000
64.000
15.000
0.000
3.060
0.000
3.500
3.500
0.000
8.440
40.000
0.000
1.000
0.000
3.000
3.000
0.000
36.000
(A )PDWP 12/04/12
275
276
277
110625 - Enhancement of
Forest Resource Base in
Southern Forest Circle.
(A )PDWP 12/04/12
278
279
280
120759 - Establishment of
Monitoring, Evaluation,
Grievances & Inquiry Cell in
Administrative Department.
(A )DDWP 30/11/12
281
120760 - Development of
Designated Forests Carbon
Stock Assessment for REDD+
and Promotion of Carbon Credit
Marketing in Khyber
Pakhtunkhwa.
(A )DDWP 12/12/12
ADP
2014-15
Page 63 of 234
ONGOING PROGRAMME
SECTOR
Forestry
SUB-SECTOR :
Forestry
ADP
S.#.
282
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
50.000
0.000
5.000
0.000
3.000
3.000
0.000
42.000
50.000
0.000
15.000
0.000
3.000
3.000
0.000
32.000
0.002
685.000
0.000
0.001
0.000
0.001
350.720
0.001
10.000
0.000
0.000
0.000
2.500
2.500
0.000
7.500
64.071
0.000
21.170
0.000
10.000
10.000
0.000
32.901
20.000
0.000
3.079
0.000
2.000
2.000
0.000
14.921
40.000
0.000
5.000
0.000
5.000
5.000
0.000
30.000
130.614
130.615
350.720
(A )DDWP 01/01/13
283
284
120810 - Sustainable
Management of Bio-diversity in
Malakand (District Swat and
Chitral) (GIZ Assisted).
(A )PSC 26/02/14
285
286
287
288
130345 - Strengthening of
Forest Prosecution Unit in
Khyber Pakhtunkhwa.
(A )DDWP 04/10/13
Total
ADP
ONGOING PROGRAMME
2014-15
1,809.995
685.000
435.632
0.001
1,243.748
Page 64 of 234
NEW PROGRAMME
SECTOR
Forestry
SUB-SECTOR :
Forestry
ADP
S.#.
289
290
292
293
Rev
1000.000
0.000
0.000
0.000 486.000
61.000
0.000
0.000
0.000
62.000
0.000
0.000
20.000
0.000
61.000
0.000
Total
Foreign
Foreign
TF
Beyond
2014-15
486.000
0.000
514.000
10.000
10.000
0.000
51.000
0.000
10.000
10.000
0.000
52.000
0.000
0.000
10.000
10.000
0.000
10.000
0.000
0.000
30.000
30.000
0.000
31.000
/ /
NEW PROGRAMME
1,204.000
0.000
0.000
Total
Forestry
3,013.995
685.000
435.632
2014-15
Local
Cap
Total
ADP
2014-15
/ /
140817 - Afforestation of
Drylands through Rainwater
Harvesting in Southern Districts
of Khyber Pakhtunkhwa
(B )PDWP
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
140704 - Enhancement of
Resilience and Livelihood
Improvement through Forestry
Interventions in Central and
Southern Districts of Khyber
Pakhtunkhwa.
(B )PDWP
291
(Rs. in Million)
0.000
546.000
0.001 676.614
546.000
0.000
658.000
676.615 350.720
1,901.748
Page 65 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
294
Forestry
(Rs. in Million)
120561 - Improvement of
Range Research Facilities at
PFI, Peshawar
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
58.200
0.000
32.482
13.885
11.833
25.718
0.000
0.000
53.503
0.000
37.044
0.000
16.459
16.459
0.000
0.000
59.500
0.000
28.536
5.000
0.250
5.250
0.000
25.714
59.000
0.000
9.000
5.000
5.000
10.000
0.000
40.000
27.835
0.000
15.703
0.000
3.000
3.000
0.000
9.132
25.880
0.000
10.600
0.000
15.280
15.280
0.000
0.000
2.390
0.000
1.250
0.000
1.140
1.140
0.000
0.000
1.820
0.000
0.370
0.000
1.450
1.450
0.000
0.000
134.985
23.885
(A )DDWP 22/02/12
295
296
297
298
299
300
130246 - Determination of
Suitability of Woody Material for
Pulp and Paper Manufacture.
(A )DDWP 04/10/13
301
130252 - Development of
Environmental Friendly PlantBased Pesticides for
Sustainable Forest Protection.
(A )DDWP 04/10/13
Total
ADP
ONGOING PROGRAMME
2014-15
288.128
0.000
54.412
78.297
0.000
74.846
Page 66 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
302
Forestry
NEW PROGRAMME
Total
2014-15
Cost
Exp. Upto
June 14
Local Foreign
30.000
0.000
0.000
Allocation for
2014-15
Local
Cap
Rev
0.000
10.000
Total
Foreign
Foreign
10.000
TF
Beyond
2014-15
0.000
20.000
/ /
Total
ADP
(Rs. in Million)
30.000
0.000
0.000
318.128
0.000
134.985
0.000
23.885
10.000
64.412
10.000
0.000
20.000
88.297
0.000
94.846
Page 67 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
303
Forestry
(Rs. in Million)
Sericulture/NTFP
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
25.000
0.000
17.897
0.000
7.103
7.103
0.000
0.000
55.000
0.000
20.000
0.000
9.420
9.420
0.000
25.580
30.000
0.000
7.000
0.000
6.406
6.406
0.000
16.594
40.000
0.000
9.000
0.000
6.776
6.776
0.000
24.224
(A )DDWP 22/02/12
304
305
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
306
130388 - Expansion of
Non-Timber Forest
Products(NTFP) Activities for
Livelihood Improvment of Local
Communities in Khyber
Pakhtunkhwa
(A )DDWP 07/01/14
Total
ADP
ONGOING PROGRAMME
2014-15
150.000
0.000
53.897
0.000
29.705
29.705
0.000
66.398
Page 68 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
307
Forestry
NEW PROGRAMME
Total
Sericulture/NTFP
2014-15
Cost
Exp. Upto
June 14
Local Foreign
10.000
0.000
0.000
Allocation for
2014-15
Local
Cap
Rev
0.000
5.000
Total
Foreign
Foreign
5.000
TF
Beyond
2014-15
0.000
5.000
/ /
Total
ADP
(Rs. in Million)
Sericulture/NTFP
10.000
0.000
0.000
160.000
0.000
53.897
0.000
0.000
5.000
34.705
5.000
0.000
5.000
34.705
0.000
71.398
Page 69 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
308
Forestry
(Rs. in Million)
Wildlife
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
20.000
0.000
5.000
0.000
15.000
15.000
0.000
0.000
40.000
0.000
25.000
0.000
13.000
13.000
0.000
2.000
25.000
0.000
8.000
0.000
6.632
6.632
0.000
10.368
40.415
0.000
7.434
0.000
8.651
8.651
0.000
24.330
50.000
0.000
15.200
0.000
17.000
17.000
0.000
17.800
40.000
0.000
23.000
0.000
17.000
17.000
0.000
0.000
37.689
0.000
11.000
0.000
12.000
12.000
0.000
14.689
20.000
0.000
11.900
0.000
8.100
8.100
0.000
0.000
(A )DDWP 04/10/13
309
120768 - Strengthening,
Protection and Conservation of
Wildlife in Mardan Wildlife
Division.
(A )DDWP 01/01/13
310
311
120769 - Strengthening,
Conservation & Development of
Wildlife in Chitral, Dir & Swat
Wildlife Division.
(A )DDWP 01/01/13
312
120770 - Conservation
Education & Awareness
Campaign in Khyber
Pakhtunkhwa.
(A )DDWP 01/01/13
313
120772 - Biodiversity
Conservation and Management
in Hazara.
(A )DDWP 14/11/12
314
315
120774 - Development of
Physical Infrastructure in
Northern Wildlife Circle.
(A )DDWP 01/01/13
ADP
2014-15
Page 70 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
316
Forestry
(Rs. in Million)
Wildlife
130469 - Development of
Physical Infrastructure in
Southern Wildlife Circle.
Cost
Exp. Upto
June 14
Local Foreign
20.000
0.000
10.000
Allocation for
2014-15
Local
Cap
Rev
0.000
10.000
Total
Foreign
Foreign
10.000
TF
Beyond
2014-15
0.000
0.000
(A )DDWP 22/11/13
Total
ADP
ONGOING PROGRAMME
2014-15
293.104
0.000
116.534
0.000
107.383
107.383
0.000
69.187
Page 71 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
317
Forestry
318
320
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
50.000
0.000
50.000
0.000
50.000
100.000
0.000
0.000
50.000
0.000
50.000
0.000
50.000
20.000
0.000
0.000
0.000
4.000
4.000
0.000
16.000
40.000
0.000
0.000
0.000
4.000
4.000
0.000
36.000
100.000
/ /
NEW PROGRAMME
260.000
0.000
0.000
Total
Wildlife
553.104
0.000
116.534
2014-15
2014-15
100.000
Total
ADP
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
319
(Rs. in Million)
Wildlife
8.000
100.000 115.383
108.000
0.000
152.000
215.383
0.000
221.187
Page 72 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
321
Health
(Rs. in Million)
Basic Health
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
297.410
0.000
60.000
70.000
0.000
70.000
0.000
167.410
68.641
0.000
61.997
0.100
6.544
6.644
0.000
0.000
82.078
0.000
20.690
10.000
0.000
10.000
0.000
51.388
73.741
706.815
73.700
0.000
0.041
0.041
257.665
0.000
149.109
0.000
56.829
0.000
60.000
60.000
0.000
32.280
32.838
0.000
23.816
0.000
9.022
9.022
0.000
0.000
308.900
0.000
172.498
0.000
60.000
60.000
0.000
76.402
709.232
0.000
471.314
100.000
0.000
100.000
0.000
137.918
(A )PDWP 29/11/12
322
323
324
325
326
327
328
80643 - Upgradation of 10
BHUs to RHCs in Khyber
Pakhtunkhwa, on need basis.
(A )PDWP 18/11/11
ADP
2014-15
Page 73 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
329
Health
(Rs. in Million)
Basic Health
80644 - Establishment of 15
BHUs in Khyber Pakhtunkhwa,
on need basis (Revision only for
BHU Shalbandi, Buner).
Cost
Exp. Upto
June 14
Local Foreign
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
458.845
0.000
446.631
7.033
5.181
12.214
0.000
0.000
59.993
0.000
41.777
0.000
8.000
8.000
0.000
10.216
644.180
0.000
559.243
33.867
51.070
84.937
0.000
0.000
0.001
1520.000
0.000
0.000
0.001
0.001 1447.000
0.000
165.900
1233.256
0.000
0.000
25.000
25.000
225.000
140.900
40.262
0.000
2.500
0.000
11.000
11.000
0.000
26.762
59.336
0.000
0.000
0.000
36.042
36.042
0.000
23.294
(R )PDWP 29/04/14
330
90350 - Strengthening of
Planning Cell of Health
Department.
(A )DDWP 27/07/12
331
332
333
334
130613 - Establishment of
Procurement Cell in DGHS
Office.
(A )DDWP 05/09/13
335
Total
ADP
ONGOING PROGRAMME
2014-15
3,150.466 3,460.071
1,990.995
221.000
271.901
492.901 1,929.665
666.570
Page 74 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
336
Health
337
339
340
341
342
343
344
ADP
2014-15
Total
50.000
0.000
0.000
0.000
50.000
50.000
0.000
0.000
61.000
0.000
0.000
0.000
30.000
30.000
0.000
31.000
100.000
0.000
0.000
0.000
50.000
50.000
0.000
50.000
500.000
0.000
0.000
0.000 100.000
100.000
0.000
400.000
140.000
0.000
0.000
0.000
74.000
74.000
0.000
66.000
200.000
0.000
0.000
0.000
50.000
50.000
0.000
150.000
200.000
0.000
0.000
0.000
60.000
60.000
0.000
140.000
250.000
0.000
0.000
100.000
0.000
100.000
0.000
150.000
250.000
0.000
0.000
0.000 100.000
100.000
0.000
150.000
/ /
141032 - Provision of
Equipment to Deficient Health
Facilities in Khyber
Pakhtunkhwa.
(B )PDWP
Rev
/ /
141031 Improvement/Rehabilitation of
Existing Health Facilities in
Khyber Pakhtunkhwa.
(B )PDWP
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
140775 - Establishment of
Independent Monitoring Unit in
Health Department.
(B )PDWP
Exp. Upto
June 14
/ /
Cost
/ /
338
(Rs. in Million)
Basic Health
/ /
Planning and Development Department, Govt. of Khyber Pakhtunkhwa
Page 75 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Health
(Rs. in Million)
Basic Health
Cost
Exp. Upto
June 14
Local Foreign
NEW PROGRAMME
1,751.000
0.000
0.000
Total
Basic Health
4,901.466
3,460.071
1,990.995
ADP
2014-15
Local
Cap
Total
2014-15
Allocation for
100.000
Rev
Total
514.000
321.000 785.901
Foreign
Foreign
614.000
TF
Beyond
2014-15
0.000
1,137.000
1,106.9011,929.665
1,803.570
Page 76 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
345
Health
346
(Rs. in Million)
General Hospitals
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
250.000
0.000
0.000
10.000
0.000
10.000
0.000
240.000
113.544
0.000
35.482
60.696
17.366
78.062
0.000
0.000
0.000 1,046.974
150.000
4.000
154.000
0.000
913.618
/ /
347
2114.592
(A )PDWP 07/05/12
348
235.000
0.000
110.000
60.000
0.000
60.000
0.000
65.000
816.661
0.000
462.476
185.277
0.000
185.277
0.000
168.908
236.671
0.000
109.765
44.675
82.231
126.906
0.000
0.000
1997.950
0.000 1,190.974
300.000
0.000
300.000
0.000
506.976
1252.568
0.000
320.000
200.000
0.000
200.000
0.000
732.568
84.600
0.000
0.000
20.000
0.000
20.000
0.000
64.600
(A )PDWP 12/04/12
349
350
351
60042 - Establishment of
Peshawar Institute of
Cardiology, Phase-II.
(A )PDWP 19/09/12
352
110004 - Establishment of
Fountain House in Peshawar.
(A )PDWP 08/11/12
353
ADP
2014-15
/ /
Page 77 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
354
Health
(Rs. in Million)
General Hospitals
120820 - Establishment of
Children & Maternity Hospital
Charsadda.
Cost
Exp. Upto
June 14
Local Foreign
1181.041
0.000
58.875
2012.423
0.000 1,310.426
Allocation for
2014-15
Local
Foreign
Foreign
TF
Beyond
2014-15
Cap
Rev
50.000
50.000
100.000
0.000
1,022.166
364.993 337.004
701.997
0.000
0.000
Total
(A )PDWP 07/05/12
355
356
357
358
0.000
0.000
30.000
0.000
30.000
0.000
720.000
300.000
0.000
1.300
50.000
0.000
50.000
0.000
248.700
2161.345
0.000
525.714
150.000
2.000
152.000
0.000
1,483.631
1830.680
0.000
581.699
200.000
0.000
200.000
0.000
1,048.981
531.070
0.000
250.000
120.000
0.000
120.000
0.000
161.070
250.000
0.000
0.000
10.000
0.000
10.000
0.000
240.000
/ /
130206 - Upgradation of CH
Topi to Cat-C Hospital, District
Swabi (PC-II Approved).
(B )PDWP
750.000
/ /
100183 - Establishment of
Shaheed Mohtarma Benazir
Bhutto Children Hospital in
Mardan.
(A )PDWP 24/08/11
359
360
361
ADP
2014-15
/ /
Page 78 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
362
Health
130204 - Removal of
Deficiencies in DHQ Hospital,
District Chitral (PC-II Approved).
(B )DDWP
363
(Rs. in Million)
General Hospitals
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
25.000
0.000
0.000
10.000
0.000
10.000
0.000
15.000
617.225
0.000
287.271
183.279
0.000
183.279
0.000
146.675
301.174
0.000
279.759
0.100
21.315
21.415
0.000
0.000
200.000
0.000
0.000
20.000
0.000
20.000
0.000
180.000
30.000
0.000
0.000
20.000
0.000
20.000
0.000
10.000
75.430
114.740
15.418
0.000
30.000
30.000
0.000
30.012
766.361
0.000
381.415
60.000 130.000
190.000
0.000
194.946
550.955
0.000
126.332
80.000
80.000
0.000
344.623
/ /
364
365
366
130673 - Strengthening of
Casualty and Renovation of
Different Wards of Old Campus
of DHQ Hospital, District
Haripur (PC-II Approved).
(B )DDWP
367
/ /
/ /
368
369
110007 - Reconstruction /
Rehabilitation of Health
Facilities Damaged in
July-August 2010 Floods.
0.000
(A )PDWP 16/02/12
ADP
2014-15
Page 79 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
370
Health
(Rs. in Million)
General Hospitals
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 and Thana
Malakand).
Cost
Exp. Upto
June 14
Local Foreign
482.364
0.000
Allocation for
Local
Cap
0.000
2014-15
Rev
0.000 482.364
Total
Foreign
Foreign
482.364
TF
Beyond
2014-15
0.000
0.000
(A )PDWP 29/05/14
Total
ADP
ONGOING PROGRAMME
2014-15
19,166.654
114.740
0.000
8,537.474
Page 80 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
371
Health
372
374
375
376
377
378
379
ADP
2014-15
Total
10.000
0.000
0.000
5.000
0.000
5.000
0.000
5.000
783.192
0.000
0.000
100.000
0.000
100.000
0.000
683.192
250.000
0.000
0.000
10.000
0.000
10.000
0.000
240.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
400.000
0.000
0.000
10.000
0.000
10.000
0.000
390.000
500.000
0.000
0.000
10.000
0.000
10.000
0.000
490.000
50.000
0.000
0.000
0.000
50.000
50.000
0.000
0.000
1000.000
0.000
0.000
0.000 250.000
250.000
0.000
750.000
1000.000
0.000
0.000
100.000
0.000
900.000
/ /
140765 - Construction of
Residences in Completed
Health Facilities of Khyber
Pakhtunkhwa.
(B )PDWP
Rev
/ /
140610 - Purchase of
Equipment and Furniture for
Various ADP Schemes.
(B )PDWP
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
140764 - Construction of
Category-C Hospital at Balakot,
Mansehra.
(B )PDWP
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
373
(Rs. in Million)
General Hospitals
100.000
0.000
/ /
Page 81 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
380
Health
Cost
600.000
0.000
2014-15
Allocation for
Local
Cap
Rev
0.000
10.000
0.000
0.000
255.000
300.000
Total
Foreign
Foreign
10.000
TF
Beyond
2014-15
0.000
590.000
/ /
Total
NEW PROGRAMME
Total
General Hospitals
2014-15
Exp. Upto
June 14
Local Foreign
ADP
(Rs. in Million)
General Hospitals
4,643.192
0.000
23,809.846
114.740
7,093.880 2,634.0201,456.280
555.000
4,090.300
0.000
4,088.192
0.000 12,625.666
Page 82 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
381
Health
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Foreign
Foreign
TF
Beyond
2014-15
Cap
Rev
Total
0.000 1,011.563
200.000
0.000
200.000
0.000
1,340.069
935.300
0.000
204.983
190.000
5.000
195.000
0.000
535.317
995.000
0.000
0.000
150.000
0.000
150.000
0.000
845.000
124.941
0.000
69.970
45.834
9.137
54.971
0.000
0.000
440.043
0.000
172.003
80.000
0.000
80.000
0.000
188.040
50.000
0.000
0.000
20.000
0.000
20.000
0.000
30.000
374.392
0.000
0.000
120.000
0.000
120.000
0.000
254.392
70.000
0.000
0.000
20.000
0.000
20.000
0.000
50.000
382
383
130618 - Establishment of
Kohat Institute of Medical
Sciences (KIMS) (PC-II
Approved).
(B )PDWP
384
/ /
100214 - Strengthening of
Post-Graduate Nursing College,
Peshawar.
(A )PDWP 29/11/12
385
120363 - Establishment of
Zulfiqar Ali Bhutto Paramedics
Institute at Peshawar.
(R )PDWP 28/08/12
386
130213 - Expansion of
Mortuary, Boring of Tube well &
Renovation of College Hall at
Khyber Medical College,
Peshawar (PC-II Approved).
(B )DDWP
387
/ /
130289 - Construction of 02
Lecture Theaters, Auditorium,
Building for Prosthodontics,
Tube Well & Overhead Tank in
Khyber College of Dentistry,
Peshawar.
(A )PDWP 09/06/14
388
130290 - Construction of 04
Lecture Theaters & Female
Mortuary in Khyber Girls
Medical College Peshawar
(PC-II Approved).
(B )PDWP
ADP
2014-15
/ /
Planning and Development Department, Govt. of Khyber Pakhtunkhwa
Page 83 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
389
Health
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
279.503
0.000
2.000
75.978
0.000
75.978
0.000
201.525
333.608
0.000
20.000
30.000
70.000
100.000
0.000
213.608
0.000
615.000
150.000
0.000
150.000
0.000
952.449
281.300
0.000
0.000
50.000
0.000
50.000
0.000
231.300
877.920
0.000
2.285
100.000
0.000
100.000
0.000
775.635
130593 - Establishment of
Postgraduate Medical Institute
at Hayatabad Medical Complex
Peshawar (Phase-III).
(A )PDWP 09/06/14
390
391
(A )PDWP 24/08/11
392
130217 - Construction of 01
Hostel (60 Rooms), 02 Lecture
Theaters and Laboratories at
Saidu Medical College, District
Swat. (PC-II Approved) .
(B )PDWP
393
/ /
Total
ADP
ONGOING PROGRAMME
2014-15
9,031.088
0.000
2,097.804 1,231.812
84.137 1,315.949
0.000
5,617.335
Page 84 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
394
Health
140769 - Establishment of
Khyber Institute of Neuro
Sciences & Clinical Research
(KINAR) in Peshawar.
(B )PDWP
395
NEW PROGRAMME
Total
2014-15
Local Foreign
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
706.809
0.000
0.000
10.000
0.000
10.000
0.000
696.809
500.000
0.000
0.000
20.000
50.000
70.000
0.000
430.000
300.000
0.000
0.000
50.000
0.000
50.000
0.000
250.000
/ /
Total
ADP
Exp. Upto
June 14
/ /
Cost
/ /
140779 - Establishment of
Nowshera Medical College,
Nowshera.
(B )PDWP
396
(Rs. in Million)
1,506.809
0.000
10,537.897
0.000
0.000
80.000
50.000
130.000
0.000
1,376.809
1,445.949
0.000
6,994.144
Page 85 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
397
Health
(Rs. in Million)
Preventive Programme
40080 - Prevention of
Thalassemia Major in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 14
Local Foreign
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
59.184
0.000
31.973
0.000
27.211
27.211
0.000
0.000
0.001
946.000
0.000
0.000
0.001
0.001
330.790
0.000
13.233
40.747
1.000
0.000
12.233
12.233
10.089
0.000
7332.000
8925.660
0.000
0.000 250.000
250.000
660.000
7,082.000
(A )PDWP 03/04/14
398
120803 - Strengthening TB
Control Programme in Khyber
Pakhtunkhwa - Phase-II (KfW
Assisted).
(A )CDWP 06/09/13
399
400
Total
ADP
ONGOING PROGRAMME
2014-15
7,404.418 9,912.407
32.973
0.000
289.445
289.445 1,000.879
7,082.000
Page 86 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
401
Health
402
Exp. Upto
June 14
Local Foreign
Rev
400.000
0.000
0.000
0.000 100.000
250.000
0.000
0.000
0.000
600.000
0.000
0.000
Total
Foreign
Foreign
TF
Beyond
2014-15
100.000
0.000
300.000
50.000
50.000
0.000
200.000
0.000 200.000
200.000
0.000
400.000
/ /
NEW PROGRAMME
1,250.000
0.000
0.000
Total
Preventive Programme
8,654.418
9,912.407
32.973
2014-15
2014-15
Local
Cap
Total
ADP
Allocation for
/ /
Cost
/ /
140771 - Strengthening of TB
Control Programme in Khyber
Pakhtunkhwa (Phase-II).
(B )PDWP
403
(Rs. in Million)
Preventive Programme
0.000
350.000
0.000 639.445
350.000
0.000
900.000
639.4451,000.879
7,982.000
Page 87 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
404
Health
(Rs. in Million)
Teaching Hospitals
60043 - Construction of
Additional Wards at LRH
Peshawar.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
2493.710
0.000
723.266
100.000
0.000
100.000
0.000
1,670.444
1312.072
0.000
420.000
200.000
0.000
200.000
0.000
692.072
205.299
0.000
120.000
85.299
0.000
85.299
0.000
0.000
70.000
0.000
0.000
25.000
0.000
25.000
0.000
45.000
17.000
0.000
0.000
8.000
0.000
8.000
0.000
9.000
150.000
0.000
0.000
30.000
0.000
30.000
0.000
120.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
1178.543
0.000
789.787
388.756
0.000
388.756
0.000
0.000
(A )PDWP 16/02/12
405
100207 - Establishment of
Casualty Block, KTH Peshawar.
(A )PDWP 29/04/14
406
407
408
130478 - Establishment of
Paediatrics Surgery Ward at
Gynae Block in Lady Reading
Hospital Peshawar. (PC-II
Approved)
(B )DDWP
409
/ /
411
/ /
130630 - Upgradation of
Existing Accident & Emergency
Unit and ICU at HMC,
Peshawar (PC-II Approved).
(B )PDWP
410
/ /
/ /
Total
ADP
ONGOING PROGRAMME
2014-15
5,476.624
0.000
2,053.053
847.055
0.000
847.055
0.000
2,576.516
Page 88 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
412
Health
140768 Improvement/Upgradation of
Gynae and Eye Department in
KTH Peshawar.
(B )PDWP
413
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
100.350
0.000
0.000
0.000 100.350
50.000
0.000
0.000
0.000
Total
Foreign
Foreign
TF
Beyond
2014-15
100.350
0.000
0.000
50.000
50.000
0.000
0.000
/ /
Total
NEW PROGRAMME
Total
Teaching Hospitals
2014-15
Cost
/ /
ADP
(Rs. in Million)
Teaching Hospitals
150.350
0.000
0.000
5,626.974
0.000
2,053.053
0.000
150.350
847.055 150.350
150.350
0.000
0.000
997.405
0.000
2,576.516
Page 89 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
414
Higher Education
(Rs. in Million)
120307 - Construction of
Auditorium at Public Library
Haripur
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
47.199
0.000
20.000
17.199
10.000
27.199
0.000
0.000
113.000
0.000
100.000
13.000
0.000
13.000
0.000
0.000
244.000
0.000
0.000
60.000
0.000
60.000
0.000
184.000
30.000
0.000
0.000
30.000
0.000
30.000
0.000
0.000
120.000
120.199
(A )DDWP 07/05/14
415
100278 - Establishment of
Public Libraries (Phase-II).
(A )PDWP 09/04/11
416
130187 - Establishment of
Public Libraries (Phase-III)
(A )PDWP 05/11/13
417
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
434.199
0.000
10.000
130.199
0.000
184.000
Page 90 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
418
Higher Education
140027 - Establishment of
Public Library at Hayatabad,
Peshawar.
(B )PDWP
419
Exp. Upto
June 14
Local Foreign
Foreign
Foreign
TF
Beyond
2014-15
Cap
Rev
30.000
0.000
30.000
0.000
70.000
100.000
0.000
0.000
20.000
0.000
50.000
0.000
0.000
100.000
0.000
0.000
0.000 100.000
70.000
0.000
0.000
0.000
30.000
Total
20.000
/ /
NEW PROGRAMME
270.000
0.000
0.000
Total
704.199
0.000
120.000
2014-15
2014-15
Local
100.000
Total
ADP
Allocation for
/ /
Cost
/ /
140026 - Development of
Archives and Libraries in
Khyber Pakhtunkhwa.
(B )PDWP
420
(Rs. in Million)
120.000
150.199 130.000
150.000
0.000
120.000
280.199
0.000
304.000
Page 91 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
421
Higher Education
(Rs. in Million)
College Education
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
525.000
0.000
0.000
100.000
0.000
100.000
0.000
425.000
91.700
0.000
68.700
23.000
0.000
23.000
0.000
0.000
1454.040
0.000 1,234.040
100.000
0.000
100.000
0.000
120.000
1838.362
0.000 1,350.000
200.000
0.000
200.000
0.000
288.362
3098.670
0.000 2,350.504
430.000
30.000
460.000
0.000
288.166
2722.500
100248 - Establishment of 15
Govt Colleges in Khyber
Pakhtunkhwa for Boys and Girls
(Phase-IV)
0.000 1,814.199
530.000
50.000
580.000
0.000
328.301
422
120661 - Reconstruction of
GGDC Mansehra damaged due
to earthquake.
(A )PDWP 14/12/12
423
424
425
426
(A )PDWP 09/04/11
427
100265 - Construction of
Examination Hall, Admn:
blocks, Additional Classrooms
and Bus Garages in Govt.
Colleges in Khyber
Pakhtunkhwa.
172.364
0.000
155.364
17.000
0.000
17.000
0.000
0.000
46.826
0.000
33.610
0.000
13.216
13.216
0.000
0.000
(A )PDWP 09/01/12
428
100285 - Establishment of
Project Management Unit for
re-organization of Higher
Education.
(A )DDWP 07/05/14
ADP
2014-15
Page 92 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
429
Higher Education
(Rs. in Million)
College Education
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Foreign
Foreign
TF
Beyond
2014-15
Cap
Rev
Total
0.000 1,280.000
400.000
0.000
400.000
0.000
2,478.000
200.000
0.000
0.000
100.000
0.000
100.000
0.000
100.000
100.000
0.000
47.000
0.000
53.000
53.000
0.000
0.000
400.000
0.000
8.000
200.000
0.000
200.000
0.000
192.000
600.000
0.000
0.000
150.000
0.000
150.000
0.000
450.000
200.000
0.000
0.000
0.000 200.000
200.000
0.000
0.000
15.000
0.000
7.000
0.000
8.000
8.000
0.000
0.000
100.000
0.000
0.000
45.000
0.000
45.000
0.000
55.000
4158.000
120268 - Establishment of 20
Govt. Colleges (Male & Female)
in Khyber Pakhtunkhwa
(Phase-V).
(A )PDWP 31/05/12
430
431
/ /
432
433
/ /
130162 - Construction of
buildings for colleges
established on non
developmental basis in
rented/hired buildings
(A )PDWP 09/10/13
434
435
436
130173 - Construction of
building for Directorate of
Higher Education (PC-II
Approved)
(A )PDWP
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
15,722.462
0.000
8,348.417 2,295.000
354.216 2,649.216
0.000
4,724.829
Page 93 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
437
Higher Education
140004 - Strengthening of
Directorate of Colleges of
Higher Education Department
(B )DDWP
438
440
441
442
443
444
ADP
2014-15
Rev
Total
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
80.000
0.000
0.000
80.000
0.000
80.000
0.000
0.000
100.000
0.000
0.000
50.000
0.000
50.000
0.000
50.000
200.000
0.000
0.000
0.000 200.000
200.000
0.000
0.000
40.000
0.000
0.000
0.000
20.000
20.000
0.000
20.000
350.000
0.000
0.000
0.000 350.000
350.000
0.000
0.000
200.000
0.000
0.000
0.000 200.000
200.000
0.000
0.000
600.000
0.000
0.000
100.000
0.000
500.000
/ /
140008 - Construction of BS
Blocks in Government Colleges.
(B )PDWP
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
439
(Rs. in Million)
College Education
100.000
0.000
/ /
Page 94 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
445
Higher Education
(Rs. in Million)
College Education
Cost
Exp. Upto
June 14
Local Foreign
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
600.000
0.000
0.000
100.000
0.000
100.000
0.000
500.000
1750.000
0.000
0.000
150.000
0.000
150.000
0.000
1,600.000
25.000
0.000
0.000
0.000
11.098
11.098
0.000
13.902
100.000
0.000
0.000
50.000
0.000
50.000
0.000
50.000
0.000
530.000
791.098 1,321.098
(A )PDWP 29/05/14
446
140589 - Establishment of 07
Govt. Colleges in Khyber
Pakhtunkhwa .
(B )PDWP
447
140616 - Strengthening of
Planning Cell of Higher
Education Department
(Phase-II)
(B )DDWP
448
/ /
/ /
140715 - Construction/
Re-Construction of boundary
walls and provision of water
supply to Govt Colleges in
Khyber Pakhtunkhwa.
(B )PDWP
/ /
Total
NEW PROGRAMME
Total
College Education
ADP
2014-15
4,055.000
0.000
19,777.462
0.000
8,348.417 2,825.0001,145.314
3,970.314
0.000
2,733.902
0.000
7,458.731
Page 95 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
449
Higher Education
(Rs. in Million)
University Education
130548 - Establishment of
Women University Campus in
Swabi.
Cost
Exp. Upto
June 14
Local Foreign
100.000
Allocation for
2014-15
Local
Foreign
Foreign
TF
Beyond
2014-15
Cap
Rev
100.000
50.000
150.000
0.000
1,250.758
Total
1500.758
0.000
4432.197
0.000 4,240.000
0.000 192.197
192.197
0.000
0.000
1500.000
0.000
100.000
0.000 300.000
300.000
0.000
1,100.000
1121.837
0.000
804.557
0.000 317.280
317.280
0.000
0.000
(A )PDWP 12/09/13
450
110635 - Establishment of
Abdul Wali Khan University at
Mardan.
(A )PDWP 18/11/11
451
452
120290 - Upgradation of
Haripur Sub-Campus to Haripur
University.
(A )PDWP 02/04/13
Total
ADP
ONGOING PROGRAMME
2014-15
8,554.792
0.000
5,244.557
100.000
859.477
959.477
0.000
2,350.758
Page 96 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
453
Higher Education
140019 - Construction of
Academic Block in Univeristy of
Science and Techonology
Bannu.
(B )PDWP
454
456
457
458
459
460
461
ADP
2014-15
Total
200.000
0.000
0.000
0.000
50.000
50.000
0.000
150.000
200.000
0.000
0.000
0.000
50.000
50.000
0.000
150.000
100.000
0.000
0.000
0.000
50.000
50.000
0.000
50.000
300.000
0.000
0.000
0.000 150.000
150.000
0.000
150.000
400.000
0.000
0.000
0.000 150.000
150.000
0.000
250.000
300.000
0.000
0.000
0.000
100.000
0.000
200.000
300.000
0.000
0.000
0.000 100.000
100.000
0.000
200.000
100.000
0.000
0.000
0.000
50.000
50.000
0.000
50.000
100.000
0.000
0.000
0.000 100.000
100.000
0.000
0.000
100.000
/ /
Rev
/ /
Cap
Foreign
Foreign
/ /
140018 - Strengthening of
University of Malakand.
(B )PDWP
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
140024 - Strengthening of
Swabi University.
(B )PDWP
Local Foreign
Allocation for
/ /
140017 - Strengthening of
Bacha Khan University
Charsadda.
(B )PDWP
Exp. Upto
June 14
/ /
140789 - Strengthening of
Shaheed Benazir Bhutto
Women University Peshawar
(B )PDWP
Cost
/ /
140021 - Strengthening of
Kohat University of Science and
Technology.
(B )PDWP
455
(Rs. in Million)
University Education
/ /
Page 97 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
462
Higher Education
140016 - Strengthening of
Havelian Campus of Hazara
University.
(B )PDWP
463
465
NEW PROGRAMME
Total
University Education
2014-15
Local
Cap
Rev
200.000
0.000
0.000
0.000 100.000
60.000
0.000
0.000
0.000
10.000
0.000
0.000
4000.000
0.000
Total
Foreign
Foreign
TF
Beyond
2014-15
100.000
0.000
100.000
60.000
60.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
0.000
0.010
0.010
0.000
3,999.990
100.000
870.010
970.010
0.000
5,299.990
1,929.487
0.000
7,650.748
/ /
Total
ADP
Local Foreign
2014-15
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
140015 - Construction of
Boundary Wall of University of
Haripur.
(B )DDWP
464
(Rs. in Million)
University Education
6,270.000
0.000
0.000
14,824.792
0.000
5,244.557
200.0001,729.487
Page 98 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
466
Home
467
(Rs. in Million)
HTAs
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
1500.000
0.000
0.000
334.750
1004.000
187.960
146.790
61.557
0.000
47.007
157.823
0.000
263.392
Rev
22.000 300.000
Total
Foreign
Foreign
TF
Beyond
2014-15
322.000
0.000
1,178.000
0.000
146.790
443.400
0.000
0.000
14.550
14.550
0.000
0.000
42.340
41.841
0.000
41.841
0.000
73.642
0.000
250.841
0.000
12.551
12.551
0.000
0.000
0.001
4802.000
0.000
0.001
0.000
0.001
575.576
0.000
0.001
2500.000
0.000
0.001
0.000
0.001 1000.000
0.000
528.148
210.633
327.101
537.734 2,018.976
/ /
468
469
120797 - Strengthening of
Prosecution Directorate and
PCMC, Home Department.
(R )PDWP
470
/ /
471
472
Total
ADP
ONGOING PROGRAMME
2014-15
2,317.524 8,306.000
1,251.642
Page 99 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
473
Home
474
476
NEW PROGRAMME
Total
HTAs
2014-15
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.001
3800.000
0.000
0.001
0.000
0.001 1000.000
0.000
150.000
0.000
0.000
10.000
0.000
10.000
0.000
140.000
21.000
0.000
0.000
10.000
0.000
10.000
0.000
11.000
65.000
0.000
0.000
20.000
0.000
20.000
0.000
45.000
/ /
Total
ADP
Local Foreign
Allocation for
/ /
140563 - De-Radicalization
Program for Khyber
Pakhtunkhwa.
(B )PDWP
Exp. Upto
June 14
/ /
Cost
/ /
475
(Rs. in Million)
HTAs
236.001 3,800.000
0.000
2,553.525 12,106.000
528.148
40.001
0.000
250.634 327.101
40.001 1,000.000
196.000
577.7353,018.976
1,447.642
ONGOING PROGRAMME
SECTOR
Home
SUB-SECTOR :
Police
ADP
S.#.
477
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
550.000
0.000
240.000
190.000
0.000
190.000
0.000
120.000
30.000
0.000
0.000
15.000
0.000
15.000
0.000
15.000
395.210
0.000
254.086
51.085
0.000
51.085
0.000
90.039
0.001
773.842
0.000
0.001
0.000
0.001
283.846
0.000
0.002
800.000
0.000
0.001
0.000
0.001
300.000
0.001
0.001
622.714
0.000
0.001
0.000
0.001
11.206
0.000
0.000 4,025.992
100.000
0.000
100.000
0.000
374.008
0.000
52.166
52.166
0.000
46.125
(A )PDWP 10/06/13
478
130418 - Construction of
Instructors Hostel at Police
Training Center, District Hangu
(PC-II approved).
(B )DDWP
479
/ /
480
481
482
/ /
483
4500.000
(A )PDWP 25/11/13
484
276.203
0.000
177.912
(A )PDWP 11/06/13
ADP
2014-15
ONGOING PROGRAMME
SECTOR
Home
SUB-SECTOR :
Police
ADP
S.#.
485
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
2400.000
0.000 1,700.000
400.000
0.000
400.000
0.000
300.000
2000.000
0.000
44.000
290.800
0.000
290.800
0.000
1,665.200
115.067
0.000
20.000
95.067
0.000
95.067
0.000
0.000
1000.000
0.000
0.000
150.000
0.000
150.000
0.000
850.000
595.052
3,460.373
(A )PDWP 21/02/11
486
487
120885 - Establishment of
Offices for Special Branch
Police, Khyber Pakhtunkhwa.
(A )PDWP 16/07/13
488
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
11,266.484 2,196.556
6,461.990 1,291.955
52.166 1,344.121
NEW PROGRAMME
SECTOR
Home
SUB-SECTOR :
Police
ADP
S.#.
489
490
492
493
494
495
496
ADP
2014-15
Rev
Total
200.000
0.000
0.000
40.000
0.000
40.000
0.000
160.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
125.000
0.000
0.000
0.000
25.000
25.000
0.000
100.000
1.701
0.000
0.000
1.701
0.000
1.701
0.000
0.000
70.000
0.000
0.000
35.000
0.000
35.000
0.000
35.000
500.000
0.000
0.000
50.000
0.000
50.000
0.000
450.000
275.000
0.000
0.000
0.000
50.000
50.000
0.000
225.000
120.000
0.000
0.000
20.000
0.000
20.000
0.000
100.000
/ /
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
491
(Rs. in Million)
/ /
Planning and Development Department, Govt. of Khyber Pakhtunkhwa
NEW PROGRAMME
SECTOR
Home
SUB-SECTOR :
Police
ADP
S.#.
497
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
300.000
0.000
0.000
52.000
2.505
54.505
0.000
245.495
50.000
0.000
0.000
0.000
50.000
50.000
0.000
0.000
0.000
208.701
/ /
140843 - Strengthening of
School of Investigation
Peshawar & Intelligence
Abbottabd.
/ /
Total
NEW PROGRAMME
Total
Police
2014-15
Exp. Upto
June 14
Local Foreign
(B )DDWP
ADP
Cost
(B )PDWP
498
(Rs. in Million)
1,741.701
0.000
13,008.185
2,196.556
127.505
336.206
0.000
1,405.495
1,680.327 595.052
4,865.868
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
499
Home
(Rs. in Million)
Prisons
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
490.160
0.000
346.826
85.000
0.000
85.000
0.000
58.334
264.391
0.000
165.917
0.001
0.000
0.001
0.000
98.473
1408.460
0.000
285.437
88.000
0.000
88.000
0.000
1,035.023
500.000
0.000
0.000
35.000
0.000
35.000
0.000
465.000
0.000 1,317.500
463.537
0.000
463.537
0.000
0.000
(A )PDWP 02/04/13
500
501
502
503
/ /
1781.037
(A )PDWP 10/01/14
504
140132 - Re-Construction of
District Jail, Swat (PC-II
approved).
(B )PDWP
505
506
0.000
0.000
30.000
0.000
30.000
0.000
120.000
300.000
0.000
0.000
25.000
0.000
25.000
0.000
275.000
200.080
0.000
0.440
40.000
0.000
40.000
0.000
159.640
122.322
0.000
112.410
9.912
0.000
9.912
0.000
0.000
/ /
150.000
/ /
507
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
508
Home
(Rs. in Million)
Prisons
110131 - Improvement of
Existing Jails in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
153.191
0.000
137.651
15.540
0.000
15.540
0.000
0.000
161.597
0.000
129.625
31.972
0.000
31.972
0.000
0.000
23.024
0.000
18.347
4.677
0.000
4.677
0.000
0.000
348.200
0.000
198.200
100.000
0.000
100.000
0.000
50.000
143.000
0.000
0.000
50.000
0.000
50.000
0.000
93.000
300.000
0.000
0.000
25.000
0.000
25.000
0.000
275.000
(A )PDWP 06/03/12
509
110455 - Construction /
Improvement of Judicial
Lockups (Bakhshi Khanas) in
Khyber Pakhtunkhwa.
(A )PDWP 07/05/12
510
511
512
120802 - Execution of
Additional Works at Central
Prison Haripur and Sub-Jail
Karak.
(A )PDWP 02/04/13
513
130281 - Solar-Energization of
various Jails in Khyber
Pakhtunkhwa except Central
Prision Haripur (PC-II
approved).
(B )PDWP
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
6,345.462
0.000
2,712.353 1,003.639
0.000 1,003.639
0.000
2,629.470
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
514
Home
515
517
518
519
520
0.000
0.000
20.000
0.000
20.000
0.000
130.000
150.000
0.000
0.000
20.000
0.000
20.000
0.000
130.000
100.000
0.000
0.000
40.000
0.000
40.000
0.000
60.000
150.000
0.000
0.000
10.000
0.000
10.000
0.000
140.000
150.000
0.000
0.000
30.000
0.000
30.000
0.000
120.000
200.000
0.000
0.000
100.000
0.000
100.000
0.000
100.000
250.000
0.000
0.000
18.299
0.000
18.299
0.000
231.701
0.000
238.299
/ /
NEW PROGRAMME
1,150.000
0.000
Total
Prisons
7,495.462
0.000
2014-15
Total
150.000
Total
ADP
Rev
/ /
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
Local Foreign
2014-15
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
516
(Rs. in Million)
Prisons
2,712.353 1,241.938
0.000
0.000
238.299
0.000
911.701
1,241.938
0.000
3,541.171
ONGOING PROGRAMME
SECTOR
Housing
SUB-SECTOR :
Housing
ADP
S.#.
521
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
349.566
0.000
304.726
44.840
0.000
44.840
0.000
0.000
1087.630
0.000
519.985
200.000
0.000
200.000
0.000
367.645
1115.126
0.000
27.001
400.000
0.000
400.000
0.000
688.125
0.000
0.001
0.001
0.000
0.001
0.000
11,494.438
258.865
0.000
159.184
99.681
0.000
99.681
0.000
0.000
263.515
0.000
76.862
186.653
0.000
186.653
0.000
0.000
522
523
100353 - Construction of
High-Rise Flats for Govt.
Servants at Phase-V
Hayatabad, Peshawar.
(A )PDWP 11/11/13
524
(A )PDWP 18/11/12
525
526
100211 - Development of
Various Housing Schemes on
the Existing State Land for
Government Servants / General
Public in Khyber Pakhtunkhwa.
(A )PDWP 22/12/11
ADP
2014-15
ONGOING PROGRAMME
SECTOR
Housing
SUB-SECTOR :
Housing
ADP
S.#.
527
(Rs. in Million)
110142 - Institutional
Strengthening of Housing
Department & Conducting of
Various Studies / Seminars /
Planning of Different Housing
Activities in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 14
Local Foreign
54.167
0.000
22.409
Allocation for
2014-15
Local
Cap
Rev
19.824
0.000
Total
Foreign
Foreign
19.824
0.000
TF
Beyond
2014-15
11.934
(A )DDWP 22/09/11
Total
ADP
ONGOING PROGRAMME
2014-15
14,623.309
0.000
1,110.168
950.999
0.000
950.999
0.000 12,562.142
NEW PROGRAMME
SECTOR
Housing
SUB-SECTOR :
Housing
ADP
S.#.
528
529
NEW PROGRAMME
Total
Housing
2014-15
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
300.000
0.000
0.000
0.001
0.000
0.001
0.000
299.999
100.000
0.000
0.000
1.000
0.000
1.000
0.000
99.000
4.000
0.000
0.000
4.000
0.000
4.000
0.000
0.000
/ /
Total
ADP
Exp. Upto
June 14
/ /
140262 - Construction of
Boundary Pillars at Land Bank
Surezai Bala, Peshawar.
(B )DDWP
Cost
/ /
530
(Rs. in Million)
404.000
0.000
0.000
15,027.309
0.000
1,110.168
5.001
956.000
0.000
0.000
5.001
956.000
0.000
398.999
0.000 12,961.141
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
531
Industries
(Rs. in Million)
Industries Department
130611 - Strengthening of
Planning Cell at Industries
Department
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
22.914
0.000
0.000
0.000
10.000
10.000
0.000
12.914
11.051
1118.000
7.184
0.000
3.867
3.867
562.000
0.000
0.100
891.000
0.000
0.100
0.000
0.100
839.000
0.000
(A )DDWP 18/02/14
532
110536 - Economic
Revitalization in Khyber
Pakhtunkhwa. (MDTF
Assisted).
(A )PDWP 31/05/12
533
Total
ADP
ONGOING PROGRAMME
2014-15
34.065 2,009.000
7.184
0.100
13.867
13.967 1,401.000
12.914
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
534
Industries
(Rs. in Million)
Industries Department
130652 - Establishment of
Industrial Estates Development
& Management Company.
(B )PDWP
Cost
Exp. Upto
June 14
Local Foreign
100.000
0.000
0.000
NEW PROGRAMME
100.000
0.000
0.000
Total
Industries Department
134.065
2,009.000
7.184
2014-15
2014-15
Local
Cap
Rev
50.000
0.000
Total
Foreign
Foreign
50.000
TF
Beyond
2014-15
0.000
50.000
/ /
Total
ADP
Allocation for
50.000
50.100
0.000
13.867
50.000
0.000
50.000
63.9671,401.000
62.914
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
535
Industries
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
400.000
0.000
Allocation for
Local
Cap
2.000
2014-15
Rev
0.000 398.000
Total
Foreign
Foreign
398.000
TF
Beyond
2014-15
0.000
0.000
(R )PDWP 12/09/13
Total
ONGOING PROGRAMME
400.000
0.000
2.000
Total
400.000
0.000
2.000
ADP
2014-15
0.000
398.000
0.000 398.000
398.000
0.000
0.000
398.000
0.000
0.000
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
536
Industries
(Rs. in Million)
140430 - Improvement,
Rehabilitation and
Modernization of Industrial
Estate Peshawar.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
789.574
0.000
40.000
230.000
0.000
230.000
0.000
519.574
15.000
0.000
13.000
2.000
0.000
2.000
0.000
0.000
8.000
0.000
7.000
1.000
0.000
1.000
0.000
0.000
450.000
0.000
353.315
0.500
0.000
0.500
0.000
96.185
400.000
0.000
186.275
50.000
0.000
50.000
0.000
163.725
558.630
0.000
40.000
200.000
0.000
200.000
0.000
318.630
(A )PDWP 04/12/13
537
538
539
100325 - Establishment of
Industrial Estate at Mansehra.
(A )PDWP 06/03/12
540
110484 - Provision of
Infrastructure Facilities at
Expanded Land of Hattar
Industrial Estate ( Total Cost
Rs.1186.431 million,Rs.
400.000 million from ADP
sources and rest from SDA own
Source)
(A )PDWP 07/01/14
541
140431 - Improvement,
Rehabilitation and
Modernization of Industrial
Estate Hattar.
(A )PDWP 04/12/13
Total
ADP
ONGOING PROGRAMME
2014-15
2,221.204
0.000
639.590
483.500
0.000
483.500
0.000
1,098.114
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
542
Industries
140757 - Establishment of
Mineral Based Industrial Estate
at Chitral.
(B )PDWP
543
545
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
80.000
0.000
80.000
0.000
120.000
200.000
0.000
0.000
80.000
0.000
80.000
0.000
120.000
55.000
0.000
0.000
55.000
0.000
55.000
0.000
0.000
1000.000
0.000
0.000
5.000
0.000
5.000
0.000
995.000
220.000
/ /
NEW PROGRAMME
1,455.000
0.000
0.000
Total
3,676.204
0.000
639.590
2014-15
2014-15
200.000
Total
ADP
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
544
(Rs. in Million)
703.500
0.000
0.000
220.000
0.000
1,235.000
703.500
0.000
2,333.114
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
546
Industries
120110 - Establishment of
Small Industrial Estate
Abbottabad-II.(PC-II Approved)
(B )PDWP
547
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
200.000
0.000
0.000
0.000
50.000
50.000
0.000
150.000
220.000
0.000
0.000
0.000
50.000
50.000
0.000
170.000
83.033
0.000
49.707
0.000
17.382
17.382
0.000
15.944
119.000
0.000
77.000
0.000
42.000
42.000
0.000
0.000
/ /
120816 - Establishment of
Small Industrial Estate at Hatar,
District Haripur.(PC-II
Approved)
(B )PDWP
548
(Rs. in Million)
/ /
549
Total
ADP
ONGOING PROGRAMME
2014-15
622.033
0.000
126.707
0.000
159.382
159.382
0.000
335.944
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
550
Industries
551
553
554
NEW PROGRAMME
Total
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
17.310
0.000
0.000
0.000
17.310
17.310
0.000
0.000
35.000
0.000
0.000
0.000
35.000
35.000
0.000
0.000
120.000
0.000
0.000
0.000
50.000
50.000
0.000
70.000
10.000
0.000
0.000
0.000
5.000
5.000
0.000
5.000
200.000
0.000
0.000
0.000
50.000
50.000
0.000
150.000
/ /
Total
ADP
2014-15
/ /
140279 - Rehabilitation of
Existing SIDB Small Industrial
Estates (D.I.Khan, Bannu,
Kohat and Mansehra).
(B )PDWP
Local Foreign
Allocation for
/ /
140788 - Establishment of
Handicraft Development Centre
at Havelian, Abbottabad.
(B )DDWP
Exp. Upto
June 14
/ /
120815 - Establishment of
Small Industrial Estate at Dargai
Malakand.
(B )PDWP
Cost
/ /
552
(Rs. in Million)
382.310
0.000
0.000
1,004.343
0.000
126.707
0.000
157.310
0.000 316.692
157.310
0.000
225.000
316.692
0.000
560.944
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
555
Industries
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
188.574
0.000
79.759
108.815
0.000
108.815
0.000
0.000
60.585
0.000
0.000
60.585
0.000
60.585
0.000
0.000
203.521
0.000
183.521
20.000
0.000
20.000
0.000
0.000
299.448
0.000
226.281
31.990
41.177
73.167
0.000
0.000
225.369
0.000
0.000
60.000
0.000
60.000
0.000
165.369
105.654
0.000
50.000
55.654
0.000
55.654
0.000
0.000
83.396
0.000
40.000
43.396
0.000
43.396
0.000
0.000
1000.000
0.000
0.000
0.000 200.000
200.000
0.000
800.000
200.000
0.000
152.481
47.519
0.000
0.000
(A )PDWP 31/05/12
556
110497 - Re-construction of
Building for GTVC (Women)
D.I.Khan.
(A )PDWP 27/03/12
557
558
20512 - Establishment of
Polytechnic Institute in Karak.
(A )PDWP 12/04/12
559
100367 - Construction of
Building for Commerce College
near GPI at Karak.
(A )PDWP 16/02/12
560
110485 - Construction of
Building for Directorate of TE &
MT at Peshawar (Land
Available).
(A )PDWP 19/09/12
561
100338 - Construction of
Building for 2nd Commerce
College at Nowshera.
(A )PDWP 27/03/12
562
130367 - Establishment of
Khyber Pakhtunkhwa University
of Technology at Nowshera
(Phase-I).(PC-II Approved).
(B )PDWP
563
/ /
100359 - Establishment of
Commerce College for Women
at Mardan.
47.519
0.000
(R )PDWP 16/02/12
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
564
Industries
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
100.221
0.000
63.641
21.580
0.000
21.580
0.000
15.000
226.660
0.000
0.000
60.000
0.000
60.000
0.000
166.660
178.168
0.000
114.917
63.251
0.000
63.251
0.000
0.000
48.570
0.000
30.740
7.830
0.000
7.830
0.000
10.000
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
135.710
0.000
120.000
15.710
0.000
15.710
0.000
0.000
182.123
0.000
150.000
32.123
0.000
32.123
0.000
0.000
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
19.906
0.000
12.450
0.000
7.456
7.456
0.000
0.000
(A )PDWP 15/09/11
565
100356 - Construction of
Building for GPI at Batkhela,
Malakand.
(A )PDWP 07/05/12
566
567
120254 - Construction of
Additional Class Rooms for
Architecture Technology at GCT
Mingora, Swat
(R )DDWP
568
569
/ /
/ /
570
120673 - Establishment of
GCMS at Talash Lower Dir
(A )PDWP 16/02/12
571
572
/ /
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
573
Industries
(Rs. in Million)
50319 - Establishment of
Polytechnic Institute in Pattan
Kohistan (Civil Works).
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
146.877
0.000
133.405
13.472
0.000
13.472
0.000
0.000
200.000
0.000
170.000
30.000
0.000
30.000
0.000
0.000
200.000
0.000
154.245
45.755
0.000
45.755
0.000
0.000
142.937
0.000
110.000
32.937
0.000
32.937
0.000
0.000
900.234
0.000
151.479
0.000 305.062
305.062
0.000
443.693
8.000
0.000
0.000
8.000
8.000
0.000
0.000
1000.000
0.000
19.172
0.000 286.528
286.528
0.000
694.300
46.350
205.205
0.000
20.000
205.205
26.350
(A )PDWP 06/03/12
574
100358 - Construction of
Building for Commerce College
at Balakot.
(R )PDWP 16/02/12
575
110499 - Construction of
Building for GPI Mansehra.
(R )PDWP 09/01/12
576
577
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
578
0.000
(A )DDWP 22/02/12
579
110489 - Procurerment of
Equipments / Machinery,
Furniture & Library Books for
GPIs in Khyber Pakhtunkhwa.
(R )PDWP 08/11/12
580
10.000
10.000
(A )CDWP 27/07/13
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
581
Industries
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
30.000
0.000
0.000
0.000
15.000
15.000
0.000
15.000
65.000
0.000
0.000
65.000
0.000
65.000
0.000
0.000
0.000 1,439.346
0.001
0.000
0.001
0.000
2,684.653
(A )DDWP 26/02/14
582
130599 - Rehabilitation of
Infrastructure Facilities at
GCMS No.1 Mardan, GTVC
(Boys) Gulbahar Peshawar &
GCT Nowshera.(PC-II
Approved)
(B )PDWP
583
Total
ADP
/ /
/ /
ONGOING PROGRAMME
2014-15
4124.000
10,131.303
205.205
3,401.437
835.618
873.223 1,708.841
205.205
5,021.025
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
584
Industries
587
588
589
15.000
0.000
0.000
15.000
0.000
15.000
0.000
0.000
30.000
0.000
0.000
25.000
5.000
30.000
0.000
0.000
150.000
0.000
0.000
50.000
0.000
50.000
0.000
100.000
65.000
0.000
0.000
65.000
0.000
65.000
0.000
0.000
80.000
0.000
0.000
0.000
80.000
80.000
0.000
0.000
40.000
0.000
0.000
40.000
0.000
40.000
0.000
0.000
0.000
195.000
/ /
NEW PROGRAMME
Total
2014-15
Total
/ /
Total
ADP
Rev
/ /
140861 - Provision of
Furniture,Office Equipments,
Computers and Liabrary Books
for completed Buildings of
GCMSs at Balakot (Boys),
Talash DIr (L) (Boys),
Timargara (Girls), Mardan
(Girls), 2nd Mardan (Boys) and
Abbottabad (Girls).
(B )DDWP
Cap
Foreign
Foreign
/ /
(B )PDWP
Local
TF
Beyond
2014-15
/ /
140859 - Re-construction of
Building of GCMS (Boys)
Abbottabad.
(B )PDWP
2014-15
Allocation for
/ /
140858 - Construction of 02
Workshops, 02 Additional Class
Rooms and Provision of Lab
Equipments at GTVC, Yar
Hussain Swabi.
(B )PDWP
Exp. Upto
June 14
Local Foreign
140862 - Construction of
Auditorium at GCMS (Girls)
Dalazak Road, Peshawar.
(B )DDWP
586
Cost
(B )DDWP
585
(Rs. in Million)
380.000
0.000
10,511.303
205.205
85.000
280.000
0.000
100.000
1,988.841 205.205
5,121.025
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
590
Information
(Rs. in Million)
Culture
Cost
Exp. Upto
June 14
Local Foreign
10.000
0.000
2.500
Allocation for
2014-15
Local
Cap
Rev
5.000
2.500
Total
Foreign
Foreign
7.500
TF
Beyond
2014-15
0.000
0.000
(A )DDWP 04/10/13
Total
ADP
ONGOING PROGRAMME
2014-15
10.000
0.000
2.500
5.000
2.500
7.500
0.000
0.000
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
591
Information
592
594
NEW PROGRAMME
Total
Culture
2014-15
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
24.000
0.000
0.000
0.000
24.000
24.000
0.000
0.000
50.000
0.000
0.000
19.329
0.000
19.329
0.000
30.671
20.000
0.000
0.000
0.000
10.000
10.000
0.000
10.000
0.001
0.000
0.000
0.000
0.001
0.001
0.000
0.000
19.329
/ /
Total
ADP
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
140222 - Construction of
Cultural Complex at
Abbottabad.
(B )DDWP
593
(Rs. in Million)
Culture
94.001
0.000
0.000
104.001
0.000
2.500
24.329
34.001
36.501
53.330
0.000
40.671
60.830
0.000
40.671
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
595
Information
596
598
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
16.000
0.000
0.000
16.000
0.000
16.000
0.000
0.000
18.264
0.000
14.593
0.000
3.671
3.671
0.000
0.000
8.000
0.000
0.000
8.000
0.000
8.000
0.000
0.000
10.000
0.000
0.000
5.499
0.000
5.499
0.000
4.501
250.000
0.000
120.000
0.000 130.000
130.000
0.000
0.000
29.499
/ /
Cost
/ /
130507 - Construction of
Regional Information Office in
Swat
(A )DDWP
597
(Rs. in Million)
Information Department
/ /
130500 - Establishment of
Planning Cell at Information
PRs & Culture Department
(A )DDWP 07/01/14
599
140703 - Establishment of
Media Cell in the Directorate of
Information.
(A )PDWP 09/01/14
Total
ONGOING PROGRAMME
302.264
0.000
134.593
Total
Information Department
302.264
0.000
134.593
ADP
2014-15
133.671
29.499 133.671
163.170
0.000
4.501
163.170
0.000
4.501
ONGOING PROGRAMME
SECTOR
Labour
SUB-SECTOR :
Labour
ADP
S.#.
600
130481 - Establishment of
Resource Cell & Reporting
System in Labour Department
(A )DDWP
601
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
18.580
0.000
0.000
0.000
8.500
8.500
0.000
10.080
16.099
0.000
3.500
0.000
9.500
9.500
0.000
3.099
8.000
0.000
0.000
0.000
8.000
8.000
0.000
0.000
/ /
602
Total
ONGOING PROGRAMME
42.679
0.000
3.500
Total
Labour
42.679
0.000
3.500
ADP
2014-15
0.000
0.000
26.000
26.000
26.000
0.000
13.179
26.000
0.000
13.179
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
603
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
108.851
0.000
83.851
25.000
0.000
25.000
0.000
0.000
50.000
375.000
20.000
30.000
0.000
30.000
294.841
0.000
(A )PDWP 02/04/13
604
Total
ADP
ONGOING PROGRAMME
2014-15
158.851
375.000
103.851
55.000
0.000
55.000
294.841
0.000
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
605
NEW PROGRAMME
Total
2014-15
Cost
Exp. Upto
June 14
Local Foreign
50.000
0.000
0.000
Allocation for
2014-15
Local
Cap
Rev
29.277
0.000
Total
Foreign
Foreign
29.277
TF
Beyond
2014-15
0.000
20.723
/ /
Total
ADP
(Rs. in Million)
50.000
0.000
0.000
208.851
375.000
103.851
29.277
84.277
0.000
0.000
29.277
0.000
20.723
84.277 294.841
20.723
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
606
110147 - Construction of
Additional Works in Judicial
Complex, Lakki Marwat.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
55.173
0.000
25.173
30.000
0.000
30.000
0.000
0.000
345.137
0.000
223.983
46.000
0.000
46.000
0.000
75.154
839.897
0.000
126.679
60.000
0.000
60.000
0.000
653.218
200.000
0.000
0.000
15.000
0.000
15.000
0.000
185.000
22.500
0.000
5.000
17.500
0.000
17.500
0.000
0.000
117.727
0.000
65.006
24.221
28.500
52.721
0.000
0.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
472.240
0.000
0.000
54.216
0.000
54.216
0.000
418.024
(A )DDWP 04/05/12
607
608
120003 - Construction of
Peshawar High Court, Bannu
Bench.
(A )PDWP 29/11/12
609
610
611
110148 - Construction of
Additional Works in Judicial
Complex, Peshawar.
(A )PDWP 02/04/13
612
613
120898 - Replacement of AC
Plant, Lifts and Installation of
Heavy Duty Generator in
Peshawar High Court,
Peshawar.
(A )PDWP 16/07/13
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
614
110150 - Construction of
Judicial Complex, Charsadda.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
811.551
0.000
200.757
60.000
0.000
60.000
0.000
550.794
300.000
0.000
0.000
100.000
0.000
100.000
0.000
200.000
316.492
0.000
276.800
39.692
0.000
39.692
0.000
0.000
930.934
0.000
90.560
43.000
0.000
43.000
0.000
797.374
972.980
0.000
25.905
10.000
0.000
10.000
0.000
937.075
585.646
0.000
115.923
60.594
0.000
60.594
0.000
409.129
50.000
0.000
0.000
7.000
0.000
7.000
0.000
43.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
(A )PDWP 08/11/12
615
140294 - Construction of
Judicial Complex, Mardan
(PC-II approved).
(B )PDWP
616
/ /
617
120004 - Construction of
Judicial Complex, Chitral.
(A )PDWP 04/12/13
618
100425 - Construction of
Judicial Complex, Mansehra.
(A )PDWP 01/03/11
619
110457 - Construction of
Judicial Complex, Haripur.
(A )PDWP 29/11/12
620
120416 - Rehabilitation,
Improvement and Consolidation
of Judicial Infrastructure in
Khyber Pakhtunkhwa.
(A )DDWP 12/12/12
621
622
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
623
130449 - Rehabilitation,
Improvement and Consolidation
of Judicial Infrastructure in
Khyber pakhtunkhwa Including
Land Cost (Phase-II).
Cost
Exp. Upto
June 14
Local Foreign
95.000
0.000
10.000
Allocation for
2014-15
Local
Cap
Rev
85.000
0.000
Total
Foreign
Foreign
85.000
TF
Beyond
2014-15
0.000
0.000
(A )PDWP 03/04/14
Total
ADP
ONGOING PROGRAMME
2014-15
6,145.277
0.000
1,165.786
682.223
28.500
710.723
0.000
4,268.768
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
624
625
627
628
629
630
631
ADP
2014-15
Rev
Total
250.000
0.000
0.000
10.000
0.000
10.000
0.000
240.000
200.000
0.000
0.000
10.000
0.000
10.000
0.000
190.000
50.000
0.000
0.000
50.000
0.000
50.000
0.000
0.000
65.000
0.000
0.000
15.000
0.000
15.000
0.000
50.000
200.000
0.000
0.000
10.000
0.000
10.000
0.000
190.000
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
50.000
0.000
0.000
50.000
0.000
50.000
0.000
0.000
150.000
0.000
0.000
10.000
0.000
10.000
0.000
140.000
/ /
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
130448 - Establishment of
Mobile Courts in Khyber
Pakhtunkhwa
(B )DDWP
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
140309 - Construction of
Record Rooms at Peshawar
High Court in General and
Confidential Branch.
(B )DDWP
Cost
/ /
626
(Rs. in Million)
/ /
Planning and Development Department, Govt. of Khyber Pakhtunkhwa
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
632
140297 - Construction of
Courtrooms with Allied Facilities
on Need Basis in Selected
Districts of Khyber
Pakhtunkhwa.
(B )DDWP
633
635
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
50.000
0.000
50.000
0.000
0.000
50.000
0.000
0.000
25.000
0.000
25.000
0.000
25.000
300.000
0.000
0.000
10.000
0.000
10.000
0.000
290.000
200.000
0.000
0.000
10.000
0.000
10.000
0.000
190.000
255.000
/ /
NEW PROGRAMME
1,570.000
0.000
0.000
Total
7,715.277
0.000
1,165.786
2014-15
2014-15
50.000
Total
ADP
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
634
(Rs. in Million)
937.223
0.000
28.500
255.000
0.000
1,315.000
965.723
0.000
5,583.768
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
636
110528 - Establishment of
Model Coal Mine in District
Nowshera.
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
197.000
0.000
36.010
40.468
45.000
85.468
0.000
75.522
20.000
0.000
0.000
20.000
0.000
20.000
0.000
0.000
185.430
0.000
170.000
15.430
0.000
15.430
0.000
0.000
509.823
0.000
379.354
130.469
0.000
130.469
0.000
0.000
37.140
0.000
23.771
1.000
12.369
13.369
0.000
0.000
39.844
0.000
24.500
7.400
7.944
15.344
0.000
0.000
59.653
0.000
26.733
0.000
32.920
32.920
0.000
0.000
50.000
0.000
5.000
2.000
18.000
20.000
0.000
25.000
(A )PDWP 07/05/12
637
130642 - Construction of
Shingal Road from Mines to
Market at Village Dagar Kandau, Tehsil Dargai,
Malakand Agency.(PC-II
Approved)
(B )DDWP
638
/ /
100320 - Establishment of
Three (3) Regional Offices one
each in Abbottabad, Swat &
Karak Districts.
(A )PDWP 03/03/12
639
100323 - Improvement/
Construction of Shingle Roads
in Mineral Bearing Areas of
Khyber Pakhtunkhwa.
(A )PDWP
640
/ /
100390 - Regional
Geo-Chemical Exploration for
Precious Metals in Southern
Parts of Khyber Pakhtunkhwa.
(A )DDWP 05/01/12
641
642
643
110524 - Institutional
Strengthening of Directorate
General Mines and Minerals.
(R )DDWP 22/01/12
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Total
ADP
ONGOING PROGRAMME
2014-15
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
1,098.890
0.000
Allocation for
Local
Cap
665.368
2014-15
216.767
Rev
Total
116.233
Foreign
Foreign
333.000
TF
Beyond
2014-15
0.000
100.522
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
644
645
646
647
648
649
650
651
NEW PROGRAMME
Total
2014-15
Total
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
85.000
0.000
0.000
0.000
85.000
85.000
0.000
0.000
70.000
0.000
0.000
0.000
20.000
20.000
0.000
50.000
30.000
0.000
0.000
30.000
0.000
30.000
0.000
0.000
8.000
0.000
0.000
0.000
8.000
8.000
0.000
0.000
100.000
0.000
0.000
0.000
30.000
30.000
0.000
70.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
500.000
0.000
0.000
0.000 100.000
100.000
0.000
400.000
30.000
/ /
Total
ADP
Rev
/ /
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
(Rs. in Million)
813.000
0.000
0.000
1,911.890
0.000
665.368
263.000
246.767 379.233
293.000
0.000
520.000
626.000
0.000
620.522
ONGOING PROGRAMME
SECTOR
Population Welfare
SUB-SECTOR :
Population Welfare
ADP
S.#.
652
653
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
15.830
0.000
0.000
15.830
0.000
15.830
0.000
0.000
15.000
0.000
8.000
0.000
7.000
7.000
0.000
0.000
171.672
0.000
4.791
80.000
0.000
80.000
0.000
86.881
8.000
0.000
0.000
0.000
7.548
7.548
0.000
0.452
12.791
95.830
/ /
120264 - Construction of
Reproductive Health Service
Center A Type Buner.
(A )DDWP 26/09/12
654
655
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
210.502
0.000
14.548
110.378
0.000
87.333
NEW PROGRAMME
SECTOR
Population Welfare
SUB-SECTOR :
Population Welfare
ADP
S.#.
656
140079 - Construction of
Reproductive Health Services
Centre Type-A, Lakki Marwat.
(B )DDWP
657
658
659
660
661
662
Total
0.000
0.000
9.000
0.000
9.000
0.000
7.607
16.607
0.000
0.000
9.000
0.000
9.000
0.000
7.607
84.502
0.000
0.000
12.000
15.000
27.000
0.000
57.502
300.053
0.000
0.000
0.000
89.000
89.000
0.000
211.053
31.242
0.000
0.000
0.000
12.000
12.000
0.000
19.242
115.000
0.000
0.000
0.000
43.622
43.622
0.000
71.378
30.000
0.000
0.000
30.000
0.000
30.000
0.000
0.000
/ /
NEW PROGRAMME
594.011
0.000
0.000
Total
Population Welfare
804.513
0.000
12.791
2014-15
Rev
16.607
Total
ADP
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
140820 - Procurement of
Contraceptives.
(B )DDWP
2014-15
/ /
140083 - Establishment of
Mobile Service Units in Districts
Battagram,Dir Upper,Malakand
and Torghar.
(B )DDWP
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
140075 - Establishment of
Regional Training Institute
Malakand.
(B )PDWP
Cost
/ /
140080 - Construction of
Reproductive Health Services
Centre Type-A, Karak.
(B )DDWP
(Rs. in Million)
60.000
159.622
155.830 174.170
219.622
0.000
374.389
330.000
0.000
461.722
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
663
664
665
666
667
668
669
670
671
672
ADP
2014-15
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
/ /
Total
/ /
Rev
/ /
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
141038 - Rokhana
Pakhtunkhwa Programme
(Public Private Partnership)
(B )PSC
Cost
/ /
(Rs. in Million)
/ /
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
673
674
Total
ADP
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
/ /
ONGOING PROGRAMME
2014-15
Cost
/ /
(Rs. in Million)
0.120
0.000
0.000
0.000
0.120
0.120
0.000
0.000
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
675
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
7900.000
0.000
NEW PROGRAMME
7,900.000
0.000
0.000
Total
7,900.120
0.000
0.000
2014-15
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
/ /
Total
ADP
Local
Cap
0.000
2014-15
Allocation for
0.0007,900.120
7,900.120
0.000
0.000
0.000
0.000
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
676
Regional Development
677
(Rs. in Million)
Local Development
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
200.000
0.000
10.000
50.000
0.000
50.000
0.000
140.000
197.600
0.000
50.000
147.600
0.000
147.600
0.000
0.000
33.100
0.000
23.500
9.600
0.000
9.600
0.000
0.000
24.400
0.000
5.000
0.000
19.400
19.400
0.000
0.000
210.000
0.000
0.000
90.000
0.000
90.000
0.000
120.000
15.000
0.000
8.000
7.000
0.000
7.000
0.000
0.000
216.900
0.000
48.900
0.000
20.000
20.000
0.000
148.000
1105.000
7627.500
66.000
0.001
50.000
50.001 1000.000
988.999
509.000
0.000
446.200
62.800
0.000
62.800
0.000
0.000
600.000
0.000
5.000
100.000
0.000
100.000
0.000
495.000
/ /
678
679
110348 - Replacement of
Ayubia Chair-lift (BOT Basis).
(PC-II approved)
(B )PDWP
680
120788 - Construction of
Parking Plaza by GDA in
Nathia Gali. (PC-II approved)
(B )PDWP
681
/ /
/ /
682
683
684
110329 - Strengthening of
TMAs in Khyber Pakhtunkhwa
through Asset Creation.
(A )PDWP 16/02/12
685
ADP
2014-15
/ /
Planning and Development Department, Govt. of Khyber Pakhtunkhwa
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
686
Regional Development
130383 - Construction of
Slaughter Houses in KP (PC-II
approved)
(B )PDWP
687
(Rs. in Million)
Local Development
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
100.000
0.000
3.000
97.000
0.000
97.000
0.000
0.000
500.200
0.000
0.000
220.200
0.000
220.200
0.000
280.000
150.000
0.000
15.000
120.000
0.000
120.000
0.000
15.000
200.000
0.000
5.000
50.000
0.000
50.000
0.000
145.000
35.540
0.000
10.000
15.000
0.000
15.000
0.000
10.540
695.600
969.201
/ /
130384 - Procurement of
Compactor Multi Loaders and
Mechanical Sweepers.
(A )PDWP 13/03/14
688
689
690
/ /
/ /
130514 - Establishment of
Planning Cell at LG&RD
Department
(A )PDWP 07/11/13
Total
ADP
ONGOING PROGRAMME
2014-15
4,096.740 7,627.500
2,342.539
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
691
Regional Development
692
694
695
696
697
698
699
ADP
2014-15
0.000
0.000
0.000 100.000
500.000
0.000
0.000
100.000
0.000
0.000
200.000
0.000
0.000
100.000
10.000
0.000
0.000
40.000
0.000
300.000
Total
100.000
0.000
200.000
0.000
100.000
0.000
400.000
0.000 100.000
100.000
0.000
0.000
0.000
100.000
0.000
100.000
10.000
0.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
0.000
30.000
0.000
0.000
100.000
0.000
100.000
0.000
200.000
100.000
0.000
0.000
50.000
0.000
50.000
0.000
50.000
200.000
0.000
0.000
190.000
0.000
190.000
0.000
10.000
100.000
/ /
300.000
Rev
/ /
Cap
Foreign
Foreign
/ /
140348 - Developmental
Package for Dir Upper City.
(B )PDWP
Local
TF
Beyond
2014-15
/ /
140805 - Construction of
Building for Community Center
at Munda Dir Lower
(B )DDWP
2014-15
/ /
Local Foreign
Allocation for
/ /
140841 - Improvement of
Sanitation in UC-4, Mahal
Terai-II, Peshawar.
(B )PDWP
Exp. Upto
June 14
/ /
Cost
/ /
693
(Rs. in Million)
Local Development
/ /
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
700
Regional Development
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
250.000
0.000
250.000
0.000
250.000
250.000
0.000
0.000
100.000
0.000
100.000
0.000
150.000
197.000
0.000
0.000
127.000
0.000
127.000
0.000
70.000
0.000
0.000 3170.000
0.000 3170.000
0.000
0.000
0.000 4,207.000
200.000 4,407.000
/ /
(B )PDWP
/ /
/ /
Total
NEW PROGRAMME
5,867.000
0.000
Total
Local Development
9,963.740
7,627.500
ADP
2014-15
Allocation for
0.000
(B )PDWP
703
Exp. Upto
June 14
0.000
(B )PDWP
702
Cost
500.000
701
(Rs. in Million)
Local Development
2014-15
0.000
1,460.000
5,465.6011,000.000
3,802.539
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
704
Regional Development
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
220.000
0.000
0.000
150.000
0.000
150.000
0.000
70.000
411.164
826.686
337.002
0.000
71.515
71.515
119.714
2.647
0.010
3375.000
0.000
0.010
0.000
0.010
700.000
0.000
0.001
472.000
0.000
0.001
0.000
0.001
159.000
0.000
0.010
1704.000
0.000
0.000
0.010
0.010 1304.000
0.000
0.001
570.000
0.000
0.001
0.000
0.001
250.000
0.000
582.944
1067.144
393.446
0.000 130.693
130.693
150.000
58.805
0.000 1718.780
0.000
0.000
(A )PDWP 14/05/14
705
706
707
708
709
130566 - Support to
Development Planning (GIZ)
(A )PSC
710
/ /
711
4000.000
(A )PDWP 24/08/11
Total
ADP
ONGOING PROGRAMME
2014-15
5,214.130 8,014.830
3,011.668 1,868.792
131.452
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
712
Regional Development
715
2014-15
Allocation for
Local
Foreign
Foreign
TF
Beyond
2014-15
Cap
Rev
Total
100.000
0.000
100.000
0.000
0.000
100.000
0.000
0.000
2500.000
0.000
0.000 2420.000
0.000 2420.000
0.000
80.000
672.710
0.000
0.000
672.710
0.000
672.710
0.000
0.000
0.001
647.220
0.000
0.001
0.000
0.001
150.000
0.000
0.001
1300.000
0.000
0.001
0.000
0.001
300.000
0.000
0.001
1700.000
0.000
0.001
0.000
0.001
601.920
0.000
550.000
0.000
0.000
250.000
0.000
250.000
0.000
300.000
1279.556
0.000
0.000 1279.556
0.000 1279.556
0.000
0.000
/ /
Exp. Upto
June 14
Local Foreign
(B )PDWP
714
Cost
(B )PDWP
713
(Rs. in Million)
/ /
716
140720 - Infrastructure
Development Support to Khyber
Pakhtunkhwa (KfW)
(B )PDWP
717
/ /
718
719
/ /
/ /
Total
NEW PROGRAMME
Total
ADP
2014-15
5,102.269 3,647.220
10,316.399 11,662.050
0.000 4,722.269
6,793.2793,734.634
380.000
511.452
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
720
130373 - Establishment of
Emergency Rescue Services
(Rescue 1122) in District D.I.
Khan (PC- II approved)
(B )PDWP
721
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
384.431
0.000
Allocation for
Local
Cap
0.000
2014-15
Rev
64.072 320.359
Total
Foreign
Foreign
TF
Beyond
2014-15
384.431
0.000
0.000
0.000
139.828
0.000
0.000
/ /
100385 - Development of
Emergency Rescue Services
(Rescue 1122) in Khyber
Pakhtunkhwa. (Phase-II)
1208.258
0.000 1,068.430
139.828
(A )PDWP 25/02/14
722
130372 - Establishment of
Emergency Rescue
Services(Rescue 1122) in
District Swat (PC- II approved)
(B )PDWP
723
Total
ADP
0.000
77.712 388.559
466.271
0.000
0.000
418.011
0.000
0.000
119.432 298.579
418.011
0.000
0.000
/ /
ONGOING PROGRAMME
2014-15
0.000
/ /
140316 - Establishment of
Emergency Rescue Services
(Rescue 1122) in District
Abbottabad (PC- II approved)
(B )PDWP
466.271
2,476.971
0.000
1,068.430
0.000
0.000
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
724
725
726
727
Local Foreign
Foreign
Foreign
Cap
Rev
Total
384.000
0.000
384.000
0.000
0.000
0.000
0.000
350.000
0.000
0.000
0.000 150.000
150.000
0.000
200.000
500.000
0.000
0.000
0.000 100.000
100.000
0.000
400.000
500.000
0.000
0.000
0.000
10.459
0.000
489.541
384.000
10.459
/ /
NEW PROGRAMME
1,734.000
0.000
0.000
Total
4,210.971
0.000
1,068.430
2014-15
Local
TF
Beyond
2014-15
384.000
Total
ADP
2014-15
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
(Rs. in Million)
260.459
785.0441,267.956
644.459
0.000
1,089.541
2,053.000
0.000
1,089.541
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
728
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
514.586
0.000
198.941
0.000
70.000
70.000
0.000
245.645
21.307
0.000
15.384
0.000
5.923
5.923
0.000
0.000
760.191
0.000
239.967
0.000 106.000
106.000
0.000
414.224
116.430
0.000
39.709
0.000
28.218
28.218
0.000
48.503
110.316
0.000
1.618
0.000
40.793
40.793
0.000
67.905
0.010
426.800
0.000
0.010
0.000
0.010
168.999
0.000
30.837
0.000
4.623
0.000
10.000
10.000
0.000
16.214
141.810
119.740
0.000
0.001
18.950
18.951
0.100
122.859
172.327
0.000
1.000
0.000
73.004
73.004
0.000
98.323
(A )PDWP 13/03/14
729
730
731
80022 - Re-organization of
SDU, P&D Department
(R )PDWP 23/12/13
732
110428 - Development of
Regional GDP/ Economic
Indicators (BOS).
(A )PDWP 03/02/14
733
734
735
736
130616 - Establishment of
Change Managment Unit in
P&D Department.
(A )PDWP 16/07/13
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Total
ADP
ONGOING PROGRAMME
2014-15
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
1,867.814
546.540
Allocation for
Local
Cap
501.242
2014-15
0.011
Rev
Total
352.888
Foreign
Foreign
352.899
TF
Beyond
2014-15
169.099
1,013.673
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
737
738
739
740
741
742
743
NEW PROGRAMME
Total
2014-15
Total
16.800
0.000
0.000
0.000
4.000
4.000
0.000
12.800
83.000
0.000
0.000
0.000
83.000
83.000
0.000
0.000
0.010
1745.000
0.000
0.000
0.001
0.001
450.000
0.009
46.000
0.000
0.000
0.000
46.000
46.000
0.000
0.000
100.000
0.000
0.000
100.000
0.000
100.000
0.000
0.000
400.000
0.000
0.000
0.000 400.000
400.000
0.000
0.000
15.100
0.000
0.000
0.000
15.100
0.000
0.000
0.000
100.000
450.000
12.809
1,001.000 619.099
1,026.482
15.100
/ /
Total
ADP
Rev
/ /
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
Local Foreign
2014-15
Allocation for
/ /
Exp. Upto
June 14
/ /
120811 - Sub-National
Governance Programme in
Khyber Pakhtunkhwa (DFID
Assisted).
(B )PSC
Cost
/ /
(Rs. in Million)
660.910 1,745.000
2,528.724
2,291.540
501.242
548.101
100.011 900.989
648.101
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
744
Roads
(Rs. in Million)
District Roads
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
79.000
0.000
69.000
10.000
0.000
10.000
0.000
0.000
40.000
0.000
20.000
20.000
0.000
20.000
0.000
0.000
328.600
0.000
20.000
75.000
0.000
75.000
0.000
233.600
314.469
0.000
122.000
75.000
0.000
75.000
0.000
117.469
121.000
0.000
0.000
10.000
0.000
10.000
0.000
111.000
250.000
0.000
0.000
10.000
0.000
10.000
0.000
240.000
975.402
0.000
775.445
100.000
0.000
100.000
0.000
99.957
(A )PDWP 29/05/14
745
746
130604 - Improvement,
Rehabilitation and Construction
of Roads in Kulachi Area,
D.I.Khan.
(A )PDWP 03/04/14
747
748
749
750
/ /
/ /
80668 - Construction of
alternate Road Lachi to
Hangu-Thall-Parachinar Road.
(41.80 km)
(A )PDWP 13/12/11
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
751
Roads
(Rs. in Million)
District Roads
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
522.740
0.000
440.400
82.340
0.000
82.340
0.000
0.000
27.380
0.000
20.000
7.380
0.000
7.380
0.000
0.000
62.058
0.000
30.000
32.058
0.000
32.058
0.000
0.000
448.824
0.000
431.668
17.156
0.000
17.156
0.000
0.000
49.371
0.000
25.000
24.371
0.000
24.371
0.000
0.000
75.386
0.000
30.000
45.386
0.000
45.386
0.000
0.000
48.297
0.000
20.000
28.297
0.000
28.297
0.000
0.000
43.234
0.000
40.000
3.234
0.000
3.234
0.000
0.000
(A )DDWP 27/03/11
752
130419 - Construction of
Approach Road to OPF
Housing Scheme Budhni Road
Peshawar
(A )DDWP 24/01/14
753
754
755
756
757
130661 - Construction /
widening of Kandar - Akbar
Pura bridge on Bara Nullah,
District Nowshera.
(A )DDWP 19/02/14
758
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
759
Roads
760
(Rs. in Million)
District Roads
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
550.000
0.000
0.000
100.000
0.000
100.000
0.000
450.000
507.343
0.000
460.000
47.343
0.000
47.343
0.000
0.000
193.661
0.000
170.000
23.661
0.000
23.661
0.000
0.000
106.160
0.000
10.000
96.160
0.000
96.160
0.000
0.000
429.160
0.000
205.948
100.000
0.000
100.000
0.000
123.212
489.087
0.000
484.087
5.000
0.000
5.000
0.000
0.000
273.240
0.000
189.216
84.024
0.000
84.024
0.000
0.000
524.290
0.000
445.777
78.513
0.000
78.513
0.000
0.000
/ /
761
762
763
764
765
30889 - Extension,
Improvement and B/T of Road
from Feza to Topai via Sarqila
Bazar,Chamo, District Buner
(A )PDWP 09/01/14
766
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
767
Roads
(Rs. in Million)
District Roads
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
326.590
0.000
251.190
75.400
0.000
75.400
0.000
0.000
80.000
0.000
40.000
40.000
0.000
40.000
0.000
0.000
120.000
0.000
60.000
60.000
0.000
60.000
0.000
0.000
589.404
0.000
302.590
100.000
0.000
100.000
0.000
186.814
700.000
0.000
0.000
10.000
0.000
10.000
0.000
690.000
100.000
0.000
50.000
50.000
0.000
50.000
0.000
0.000
59.950
0.000
20.000
30.000
0.000
30.000
0.000
9.950
144.704
0.000
134.073
10.631
0.000
10.631
0.000
0.000
(A )PDWP 31/05/12
768
130556 Improvement/construction of 8
KM road from Kirai to Mole Sar,
Tehsil Besham District Shangla
(A )PDWP
769
/ /
130578 Improvement/construction of 10
KM Road from Sasobay to
Kormang, Shangla.
(A )PDWP 10/10/13
770
771
772
/ /
773
774
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
775
Roads
(Rs. in Million)
District Roads
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
317.540
0.000
303.496
14.044
0.000
14.044
0.000
0.000
80.000
0.000
40.000
30.000
0.000
30.000
0.000
10.000
100.000
0.000
50.000
30.000
0.000
30.000
0.000
20.000
53.158
0.000
0.000
30.000
0.000
30.000
0.000
23.158
500.000
0.000
8.000
34.624
0.000
34.624
0.000
457.376
788.857
0.000
559.500
90.000
0.000
90.000
0.000
139.357
2323.914
0.000
234.101
90.000
0.000
90.000
0.000
1,999.813
1108.420
0.000
229.001
40.000
0.000
40.000
0.000
839.419
(R )PDWP 23/12/13
776
777
778
140648 - Construction of
Jeepable Suspension Bridge at
Khal Barkalay Bazaar,PK-93
District Dir Upper (PC-II
Approved)
(B )DDWP
779
780
/ /
/ /
781
70216 - Improvement/Black
Topping of Booni, Mastuj
Shandoor Road (70 Km), at
Chitral (PSDP Funded).
(R )CDWP 11/04/14
782
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
783
Roads
(Rs. in Million)
District Roads
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
30.000
0.000
15.000
15.000
0.000
15.000
0.000
0.000
172.923
0.000
140.176
32.747
0.000
32.747
0.000
0.000
322.534
0.000
47.631
100.000
0.000
100.000
0.000
174.903
148.513
0.000
64.995
20.000
0.000
20.000
0.000
63.518
112.618
0.000
65.000
47.618
0.000
47.618
0.000
0.000
14.898
0.000
5.000
9.898
0.000
9.898
0.000
0.000
42.000
0.000
20.000
22.000
0.000
22.000
0.000
0.000
149.967
0.000
75.000
74.967
0.000
74.967
0.000
0.000
(A )DDWP 10/10/13
784
785
/ /
786
787
130511 - Construction of
Pre-stressed RCC bridge at
Havelian i/c approach road (1.2
Km) Abbottabad
(A )PDWP 09/01/14
788
789
790
130601 - Rehabilitation /
Widening of Srai Naimat Khan
Road (12 Kms), District Haripur.
(A )DDWP 03/02/14
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
791
Roads
(Rs. in Million)
District Roads
130602 - Rehabilitation /
Widening of Mirpur
Kahl-Kamalpur Road, District
Haripur. (8 kms)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
74.945
0.000
20.000
54.945
0.000
54.945
0.000
0.000
446.417
0.000
87.498
150.000
0.000
150.000
0.000
208.919
(A )DDWP 03/02/14
792
Total
ADP
ONGOING PROGRAMME
2014-15
15,366.054
0.000
6,830.792 2,336.797
0.000 2,336.797
0.000
6,198.465
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
793
Roads
794
796
797
798
ADP
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
60.000
0.000
0.000
10.000
0.000
10.000
0.000
50.000
30.000
0.000
0.000
10.000
0.000
10.000
0.000
20.000
180.000
0.000
0.000
20.000
0.000
20.000
0.000
160.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
795
(Rs. in Million)
District Roads
/ /
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
799
Roads
800
802
803
804
805
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
130.000
0.000
0.000
10.000
0.000
10.000
0.000
120.000
160.000
0.000
0.000
10.000
0.000
10.000
0.000
150.000
60.000
0.000
0.000
10.000
0.000
10.000
0.000
50.000
200.000
0.000
0.000
10.000
0.000
10.000
0.000
190.000
120.000
0.000
0.000
20.000
0.000
20.000
0.000
100.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
/ /
140887 - Construction of 8 km
road from Bannu Link road to
village Sada Khel, Bannu.
(B )PDWP
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
140885 - Reconstruction /
Rehabilitation of road from
Kingar Bridge to Narmi Khel (10
Kms) Bannu.
(B )PDWP
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
801
(Rs. in Million)
District Roads
/ /
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
806
Roads
807
809
810
811
812
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
60.000
0.000
0.000
10.000
0.000
10.000
0.000
50.000
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
150.000
0.000
0.000
10.000
0.000
10.000
0.000
140.000
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
70.000
0.000
0.000
10.000
0.000
10.000
0.000
60.000
75.000
0.000
0.000
10.000
0.000
10.000
0.000
65.000
35.000
0.000
0.000
10.000
0.000
10.000
0.000
25.000
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
808
(Rs. in Million)
District Roads
/ /
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
813
Roads
814
816
817
818
819
820
ADP
2014-15
Rev
Total
30.000
0.000
0.000
10.000
0.000
10.000
0.000
20.000
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
45.000
0.000
0.000
20.000
0.000
20.000
0.000
25.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
90.000
0.000
0.000
10.000
0.000
10.000
0.000
80.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
200.000
0.000
0.000
10.000
0.000
10.000
0.000
190.000
/ /
Cap
Foreign
Foreign
/ /
140942 - Rehabilitation of
Pandu road Peshawar (10 Km)
(B )PDWP
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
815
(Rs. in Million)
District Roads
/ /
Planning and Development Department, Govt. of Khyber Pakhtunkhwa
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
821
Roads
822
824
825
826
827
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
150.000
0.000
0.000
10.000
0.000
10.000
0.000
140.000
30.000
0.000
0.000
10.000
0.000
10.000
0.000
20.000
30.000
0.000
0.000
10.000
0.000
10.000
0.000
20.000
55.000
0.000
0.000
10.000
0.000
10.000
0.000
45.000
150.000
0.000
0.000
10.000
0.000
10.000
0.000
140.000
160.000
0.000
0.000
10.000
0.000
10.000
0.000
150.000
120.000
0.000
0.000
10.000
0.000
10.000
0.000
110.000
/ /
140951 - Construction/
Rehabilitation of 10 Km roads in
PK-05, Peshawar
(B )PDWP
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
140947 - Construction of
Captain Shehzad Shaheed
Road, Academy Town, Rural
Academy, Peshawar
(B )DDWP
Cost
/ /
823
(Rs. in Million)
District Roads
/ /
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
828
Roads
829
831
832
833
ADP
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
200.000
0.000
0.000
10.000
0.000
10.000
0.000
190.000
120.000
0.000
0.000
10.000
0.000
10.000
0.000
110.000
190.000
0.000
0.000
20.000
0.000
20.000
0.000
170.000
120.000
0.000
0.000
20.000
0.000
20.000
0.000
100.000
40.000
0.000
0.000
10.000
0.000
10.000
0.000
30.000
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
830
(Rs. in Million)
District Roads
/ /
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
834
Roads
835
837
838
839
840
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
40.000
0.000
0.000
40.000
0.000
40.000
0.000
0.000
200.000
0.000
0.000
50.000
0.000
50.000
0.000
150.000
50.000
0.000
0.000
25.000
0.000
25.000
0.000
25.000
120.000
0.000
0.000
60.000
0.000
60.000
0.000
60.000
160.000
0.000
0.000
50.000
0.000
50.000
0.000
110.000
195.000
0.000
0.000
100.000
0.000
100.000
0.000
95.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
836
(Rs. in Million)
District Roads
/ /
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
841
Roads
842
844
845
846
847
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
120.000
0.000
0.000
10.000
0.000
10.000
0.000
110.000
25.000
0.000
0.000
10.000
0.000
10.000
0.000
15.000
19.000
0.000
0.000
10.000
0.000
10.000
0.000
9.000
15.000
0.000
0.000
7.500
0.000
7.500
0.000
7.500
25.000
0.000
0.000
10.000
0.000
10.000
0.000
15.000
104.000
0.000
0.000
10.000
0.000
10.000
0.000
94.000
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
140995 - Construction /
rehabilitation of Roads from
Western Gate PAF Acedemy to
Kheshgi Water Pump (2 Km)
Nowshera.
(B )DDWP
Local Foreign
Allocation for
/ /
140994 - Construction /
Rehabilitation of Roads a) Bara
Banda to Behram Kalay and b)
Main GT Road to PAF
Graveyard oppisite PAF
Academy Nowshera.
(B )DDWP
Exp. Upto
June 14
/ /
140993 - Construction of
Internal Roads of PAF Academy
Risalpur Nowshera (Phase-I)
(B )DDWP
Cost
/ /
843
(Rs. in Million)
District Roads
/ /
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
848
Roads
141020 - Construction /
Rehabilitation of Roads a)
Wattar to Surya Khel Bypass b)
GT Road to Zara Maina left
over River Kabul c) Jehangira
Exchange to Railway line via
Omer Abad, District Nowshera.
(B )PDWP
849
851
852
ADP
2014-15
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
21.186
0.000
0.000
10.000
0.000
10.000
0.000
11.186
70.000
0.000
0.000
10.000
0.000
10.000
0.000
60.000
112.000
0.000
0.000
10.000
0.000
10.000
0.000
102.000
120.000
0.000
0.000
10.000
0.000
10.000
0.000
110.000
157.000
0.000
0.000
10.000
0.000
10.000
0.000
147.000
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
850
(Rs. in Million)
District Roads
/ /
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
853
Roads
140694 - Construction of
Causeway on Maini Sharqi
Road, District Swabi.
(B )DDWP
854
856
857
858
859
860
ADP
2014-15
Rev
Total
6.062
0.000
0.000
6.062
0.000
6.062
0.000
0.000
180.000
0.000
0.000
10.000
0.000
10.000
0.000
170.000
40.400
0.000
0.000
10.000
0.000
10.000
0.000
30.400
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
90.000
0.000
0.000
10.000
0.000
10.000
0.000
80.000
120.000
0.000
0.000
10.000
0.000
10.000
0.000
110.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
/ /
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
855
(Rs. in Million)
District Roads
/ /
Planning and Development Department, Govt. of Khyber Pakhtunkhwa
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
861
Roads
862
864
865
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
210.000
0.000
0.000
10.000
0.000
10.000
0.000
200.000
40.263
0.000
0.000
10.000
0.000
10.000
0.000
30.263
20.000
0.000
0.000
10.000
0.000
10.000
0.000
10.000
140.000
0.000
0.000
10.000
0.000
10.000
0.000
130.000
90.120
0.000
0.000
10.000
0.000
10.000
0.000
80.120
30.000
0.000
0.000
10.000
0.000
10.000
0.000
20.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
/ /
Exp. Upto
June 14
/ /
141010 - Rehabilitation of
Jalsi-Jalbay Shah Said Kotay
Road (2 Km) Swabi.
(B )DDWP
Cost
/ /
863
(Rs. in Million)
District Roads
/ /
866
867
ADP
/ /
2014-15
/ /
Planning and Development Department, Govt. of Khyber Pakhtunkhwa
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
868
Roads
869
871
872
873
874
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
160.000
0.000
0.000
10.000
0.000
10.000
0.000
150.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
130.000
0.000
0.000
20.000
0.000
20.000
0.000
110.000
30.000
0.000
0.000
10.000
0.000
10.000
0.000
20.000
90.000
0.000
0.000
15.000
0.000
15.000
0.000
75.000
30.000
0.000
0.000
10.000
0.000
10.000
0.000
20.000
18.778
0.000
0.000
10.000
0.000
10.000
0.000
8.778
/ /
140668 - Rehabilitation of
Thana Bazar Road (2.50 KM)
District Malakand.
(B )DDWP
Local
TF
Beyond
2014-15
/ /
141015 - Rehabilitation of
Mama Jee Kalay Road (Toru
Maira), Mardan (3 Km)
(B )DDWP
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
870
(Rs. in Million)
District Roads
/ /
Planning and Development Department, Govt. of Khyber Pakhtunkhwa
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
875
Roads
876
878
879
880
881
882
ADP
2014-15
Rev
Total
100.000
0.000
0.000
20.000
0.000
20.000
0.000
80.000
50.000
0.000
0.000
15.000
0.000
15.000
0.000
35.000
75.000
0.000
0.000
10.000
0.000
10.000
0.000
65.000
300.000
0.000
0.000
10.000
0.000
10.000
0.000
290.000
65.000
0.000
0.000
10.000
0.000
10.000
0.000
55.000
144.000
0.000
0.000
10.000
0.000
10.000
0.000
134.000
60.000
0.000
0.000
10.000
0.000
10.000
0.000
50.000
120.000
0.000
0.000
10.000
0.000
10.000
0.000
110.000
/ /
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
877
(Rs. in Million)
District Roads
/ /
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
883
Roads
884
886
887
888
889
890
ADP
2014-15
Rev
Total
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
144.000
0.000
0.000
10.000
0.000
10.000
0.000
134.000
200.000
0.000
0.000
50.000
0.000
50.000
0.000
150.000
80.000
0.000
0.000
30.000
0.000
30.000
0.000
50.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
40.000
0.000
0.000
10.000
0.000
10.000
0.000
30.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
/ /
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
885
(Rs. in Million)
District Roads
/ /
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
891
Roads
892
894
895
896
897
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
140.000
0.000
0.000
70.000
0.000
70.000
0.000
70.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
150.000
0.000
0.000
10.000
0.000
10.000
0.000
140.000
150.000
0.000
0.000
70.000
0.000
70.000
0.000
80.000
350.000
0.000
0.000
10.000
0.000
10.000
0.000
340.000
195.000
0.000
0.000
10.000
0.000
10.000
0.000
185.000
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
893
(Rs. in Million)
District Roads
/ /
Planning and Development Department, Govt. of Khyber Pakhtunkhwa
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
898
Roads
899
901
902
903
904
905
ADP
2014-15
Rev
Total
120.000
0.000
0.000
10.000
0.000
10.000
0.000
110.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
400.000
0.000
0.000
20.000
0.000
20.000
0.000
380.000
130.000
0.000
0.000
10.000
0.000
10.000
0.000
120.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
164.000
0.000
0.000
10.000
0.000
10.000
0.000
154.000
/ /
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
900
(Rs. in Million)
District Roads
/ /
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
906
Roads
907
909
910
911
912
913
ADP
2014-15
Rev
Total
75.000
0.000
0.000
10.000
0.000
10.000
0.000
65.000
50.000
0.000
0.000
20.000
0.000
20.000
0.000
30.000
45.000
0.000
0.000
10.000
0.000
10.000
0.000
35.000
160.000
0.000
0.000
10.000
0.000
10.000
0.000
150.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
120.000
0.000
0.000
10.000
0.000
10.000
0.000
110.000
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
/ /
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
908
(Rs. in Million)
District Roads
/ /
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
914
Roads
915
917
918
919
920
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
180.038
0.000
0.000
60.000
0.000
60.000
0.000
120.038
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
130.000
0.000
0.000
10.000
0.000
10.000
0.000
120.000
150.000
0.000
0.000
20.000
0.000
20.000
0.000
130.000
220.000
0.000
0.000
10.000
0.000
10.000
0.000
210.000
/ /
140981 - Construction of
Balohia -Deena Rio Gul Dhok
Road and Hatazai - Mansoor
Road (20 Km) Abbttabad.
(B )PDWP
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
916
(Rs. in Million)
District Roads
/ /
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
921
Roads
922
924
925
926
927
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
60.000
0.000
0.000
10.000
0.000
10.000
0.000
50.000
8.151
0.000
0.000
8.151
0.000
8.151
0.000
0.000
400.000
0.000
0.000
10.000
0.000
10.000
0.000
390.000
100.000
0.000
0.000
80.000
0.000
80.000
0.000
20.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
270.000
0.000
0.000
60.000
0.000
60.000
0.000
210.000
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
140654 - Construction of
damaged bridge on Amgah
Road KM-2, District Haripur.
(B )DDWP
923
(Rs. in Million)
District Roads
/ /
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
928
Roads
929
Exp. Upto
June 14
Local Foreign
Cap
Rev
Total
Foreign
Foreign
0.000
0.000
30.000
0.000
30.000
0.000
50.000
90.000
0.000
0.000
10.000
0.000
10.000
0.000
80.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
/ /
NEW PROGRAMME
14,203.998
0.000
Total
District Roads
29,570.052
0.000
2014-15
Local
TF
Beyond
2014-15
80.000
Total
ADP
2014-15
Allocation for
/ /
Cost
/ /
930
(Rs. in Million)
District Roads
0.000 2,116.713
6,830.792 4,453.510
0.000 2,116.713
0.000
4,453.510
0.000 12,087.285
0.000 18,285.750
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
931
Roads
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
494.754
0.000
444.754
50.000
0.000
50.000
0.000
0.000
306.533
0.000
300.000
6.533
0.000
6.533
0.000
0.000
499.250
0.000
474.250
25.000
0.000
25.000
0.000
0.000
1538.035
0.000 1,150.000
100.000
0.000
100.000
0.000
288.035
1360.764
0.000
850.000
50.000
0.000
50.000
0.000
460.764
1979.638
0.000
766.151
100.000
0.000
100.000
0.000
1,113.487
900.020
0.000
670.000
100.000
0.000
100.000
0.000
130.020
(A )PDWP 20/12/12
932
933
/ /
934
935
936
120295 - Dualization of
Charsadda - Tangi Road i/c
Utmanzai Road Bypass District
Charsadda (23 Kms).
(A )PDWP 14/12/12
937
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
938
Roads
939
(Rs. in Million)
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Foreign
Foreign
TF
Beyond
2014-15
Cap
Rev
Total
400.000
100.000
0.000
100.000
0.000
465.000
1673.600
0.000 1,573.600
100.000
0.000
100.000
0.000
0.000
1007.750
0.000
960.000
47.750
0.000
47.750
0.000
0.000
506.750
0.000
406.750
100.000
0.000
100.000
0.000
0.000
147.303
0.000
122.303
25.000
0.000
25.000
0.000
0.000
493.000
0.000
462.650
30.350
0.000
30.350
0.000
0.000
95.779
1790.310
95.778
0.001
0.000
0.001
230.000
0.000
0.000 2,200.000
100.000
0.000
100.000
0.000
0.000
965.000
0.000
/ /
100056 - Construction of
Northern Bypass Road Mardan.
(A )PDWP 13/10/11
940
110174 - Dualization of
Mardan-Charsadda Road
Phase-I (14 kms).
(A )PDWP 07/02/12
941
120752 - Improvement of
Rustam - Ambella - Daggar Karakar - Barikot Road SH:
Ambella to GS Marble (11 km)
District Buner (S-10)
(A )PDWP 30/04/13
942
943
/ /
944
110546 - Upgradation /
Rehabilitation of Road from
Chakdara to Madian on the
Right Bank of River Swat (INL
Assisted).
(A )PDWP 12/11/10
945
2300.000
(A )PDWP 29/05/14
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
946
Roads
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
981.370
0.000
800.000
50.000
0.000
50.000
0.000
131.370
197.605
0.000
185.000
12.605
0.000
12.605
0.000
0.000
614.741
0.000
400.000
214.741
0.000
214.741
0.000
0.000
744.030
0.000
694.030
50.000
0.000
50.000
0.000
0.000
847.076
0.000
677.730
27.356
0.000
27.356
0.000
141.990
253.570
0.000
68.496
15.000
0.000
15.000
0.000
170.074
102.960
0.000
90.000
12.960
0.000
12.960
0.000
0.000
0.100
3232.845
0.050
0.050
0.000
0.050 1618.626
0.000
(A )PDWP 07/12/09
947
948
949
950
20665 - Construction /
Supervision of new Road
Works.
(A )DDWP-II 20/03/06
951
952
953
110544 - Upgradation /
Rehabilitation of Road from
Chakdara to Madian on the
Right Bank of River Swat (Kanjo
to Chakdara 41 km) (MDTF
Assisted)
(R )PDWP 14/06/11
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
954
Roads
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
276.000
0.000
25.000
Allocation for
2014-15
Local
Cap
Rev
25.000
0.000
Total
25.000
Foreign
Foreign
TF
Beyond
2014-15
0.000
226.000
(A )DDWP-II 17/04/14
Total
ADP
ONGOING PROGRAMME
2014-15
3,126.740
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
955
Roads
Rev
Total
0.000
710.000
180.000
0.000
0.000
70.000
0.000
70.000
0.000
110.000
950.000
0.000
0.000
200.000
0.000
200.000
0.000
750.000
2400.000
0.000
0.000
120.000
0.000
120.000
0.000
2,280.000
180.000
0.000
0.000
60.000
0.000
60.000
0.000
120.000
1300.000
140621 - Dualization of
Naguman Shabqadar Section of
Provincial Highway S-A, District
Charsadda (13 KM).
0.000
0.000
150.000
0.000
150.000
0.000
1,150.000
0.000
0.000
20.000
0.000
20.000
0.000
20.000
/ /
140627 - Improvement,
Widening and Rehabilittion of
Road from Bannu Kohat Road
to Indus Highway via Garrison
College/Dhoda Golf Club, Kohat
(6 KM).
/ /
140879 - Dualization /
Rehabilitation of road from
Gulshan Abad Chowk to Jerma
Bridge via Hangu Pattak (11.5
km), District Kohat.
/ /
/ /
140620 - Re-construction of
Bridge at Tor Warsak Daggar,
District Buner.
(B )DDWP
ADP
Cap
Foreign
Foreign
50.000
(B )PDWP
961
Local
TF
Beyond
2014-15
0.000
(B )PDWP
960
2014-15
50.000
(B )PDWP
959
Local Foreign
Allocation for
0.000
(B )PDWP
958
Exp. Upto
June 14
0.000
(B )PDWP
957
Cost
760.000
956
(Rs. in Million)
2014-15
40.000
/ /
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
962
Roads
965
966
967
0.000
0.000
70.000
0.000
70.000
0.000
230.000
250.000
0.000
0.000
50.000
0.000
50.000
0.000
200.000
6000.000
0.000
0.000
200.000
0.000
200.000
0.000
5,800.000
300.000
0.000
0.000
100.000
0.000
100.000
0.000
200.000
692.000
0.000
0.000
340.000
0.000
340.000
0.000
352.000
1740.000
0.000
0.000
200.000
0.000
200.000
0.000
1,540.000
/ /
NEW PROGRAMME
15,092.000
Total
33,377.628
2014-15
Total
300.000
Total
ADP
Rev
/ /
140877 - Construction of
Haripur Bypass Road (23-KM).
(B )PDWP
Cap
Foreign
Foreign
/ /
(B )PDWP
Local
TF
Beyond
2014-15
/ /
140618 - Construction of
Western Bypass Road
Abbottabad.
(B )PDWP
2014-15
Allocation for
/ /
140829 - Improvement of 25
KM left over portion of
Chukiyatan - Barawal - Shahi
Road, District Dir (Upper).
(B )PDWP
Exp. Upto
June 14
Local Foreign
(B )PDWP
964
Cost
(B )PDWP
963
(Rs. in Million)
0.000
0.000 1,630.000
0.000 1,630.000
0.000
0.000 13,462.000
2,972.3461,848.626 16,588.740
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
968
Roads
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
100.000 14594.250
Allocation for
2014-15
Local
Cap
Rev
30.000
70.000
0.000
Total
Foreign
Foreign
70.000 5158.000
TF
Beyond
2014-15
0.000
(A )ECNEC 22/04/04
969
100429 - Construction of 13
Nos RCC Bridges in Khyber
Pakhtunkhwa.
918.425
0.000
613.000
200.000
0.000
200.000
0.000
105.425
764.000
400.000
259.795
104.205
0.000
104.205
150.000
400.000
75.000
0.000
46.318
3.682
0.000
3.682
0.000
25.000
75.000
0.000
13.200
26.800
0.000
26.800
0.000
35.000
1760.820
800.000
140.000
400.000
0.000
400.000
520.000
1,220.820
3000.000
0.000
0.000 1000.000
0.000
1,450.000
(A )PDWP 05/11/13
970
971
972
973
974
550.000 1000.000
(A )PDWP 04/12/13
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
975
Roads
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
59.457
0.000
25.000
Allocation for
2014-15
Local
Cap
Rev
34.457
0.000
Total
34.457
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
(A )DDWP 27/02/14
Total
ADP
ONGOING PROGRAMME
2014-15
6,752.702 15,794.250
1,677.313 1,839.144
3,236.245
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
976
Roads
977
(Rs. in Million)
Local Foreign
Cap
Rev
Total
Foreign
Foreign
0.000
0.000
25.000
0.000
25.000
0.000
175.000
1500.000
0.000
0.000
300.000
0.000
300.000
0.000
1,200.000
/ /
NEW PROGRAMME
1,700.000
Total
8,452.702 15,794.250
2014-15
Local
TF
Beyond
2014-15
200.000
Total
ADP
2014-15
Allocation for
/ /
140974 - Construction /
Widening / Improvement /
Rehabilitation of Roads and
Bridges (on need basis) in
Khyber Pakhtunkhwa
(B )PDWP
Cost
0.000
0.000
325.000
1,677.313 2,164.144
0.000
0.000
325.000
0.000
1,375.000
2,164.1445,828.000
4,611.245
ONGOING PROGRAMME
SECTOR
Social Welfare
SUB-SECTOR :
Social Welfare
ADP
S.#.
978
979
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
45.000
0.000
0.000
22.000
0.000
22.000
0.000
23.000
25.264
0.000
0.000
25.264
0.000
25.264
0.000
0.000
34.670
0.000
32.670
0.610
0.000
0.610
0.000
1.390
58.500
0.000
0.000
36.157
0.000
36.157
0.000
22.343
10.747
0.000
4.583
0.000
2.700
2.700
0.000
3.464
50.527
0.000
38.643
11.884
0.000
11.884
0.000
0.000
26.547
0.000
21.276
5.000
0.271
5.271
0.000
0.000
35.000
0.000
0.000
7.000
0.000
7.000
0.000
28.000
/ /
140141 - Construction of
Special Education Center Kohat
(Balance Work / Payment of
Contractor's Liabilities).
(A )PDWP 03/12/14
980
110056 - Reconstruction of
Govt. Deaf & Dumb School for
Girls at Yakatoot Peshawar.
(A )DDWP 02/01/12
981
982
/ /
983
984
100412 - Establishment of
Special Education Complex at
Malakand.
(A )DDWP 11/02/13
985
130140 - Establishment of
Welfare Home at District Buner
(PC-II Approved).
(B )DDWP
ADP
2014-15
/ /
ONGOING PROGRAMME
SECTOR
Social Welfare
SUB-SECTOR :
Social Welfare
ADP
S.#.
986
(Rs. in Million)
100147 - Establishment of
School for Hearing Impaired
Children at Dir Lower.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
10.648
0.000
4.593
0.000
3.000
3.000
0.000
3.055
8.000
0.000
0.000
8.000
0.000
8.000
0.000
0.000
8.918
0.000
5.063
0.000
3.855
3.855
0.000
0.000
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
6.342
9.846
1.104
0.000
2.500
2.500
3.000
2.738
68.453
0.000
0.000
38.000
0.000
38.000
0.000
30.453
196.078
0.000
136.301
59.777
0.000
59.777
0.000
0.000
700.000
0.000
600.000
0.000
46.283
46.283
0.000
53.717
844.233
218.692
(A )DDWP 28/05/11
987
130090 - Construction of
Access Road from NCC Road
to Social Welfare Complex at
Chakdara Dir Lower (PC-II
Approved) .
(B )DDWP
988
/ /
100144 - Establishment of
MR&PH Centre at Dir Upper.
(A )DDWP 11/04/11
989
130096 - Construction of
Boundary Wall around the
Social Welfare Complex
Abbottabad. (PC-II Approved) .
(B )DDWP
990
/ /
991
130099 - Construction of
building for Special Education
Institutes at Haripur.
(A )PDWP 03/04/14
992
100133 - Establishment of 3
Social Welfare Complexes in
Khyber Pakhtunkhwa.
(A )PDWP 12/04/12
993
110064 - Tanzeem
Lissail-e-Wal Mahroom.
(R )PDWP 21/07/11
Total
ADP
ONGOING PROGRAMME
2014-15
1,289.694
9.846
58.609
277.301
3.000
168.160
NEW PROGRAMME
SECTOR
Social Welfare
SUB-SECTOR :
Social Welfare
ADP
S.#.
994
140118 - Construction of
Additional Portion of Centre of
Excellence (Special Education
Complex), Hayatabad ,
Peshawar.
(B )DDWP
995
997
998
999
1000
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
26.000
0.000
0.000
15.000
0.000
15.000
0.000
11.000
15.000
0.000
0.000
15.000
0.000
15.000
0.000
0.000
7.500
0.000
0.000
0.000
7.500
7.500
0.000
0.000
80.000
0.000
0.000
20.000
0.000
20.000
0.000
60.000
51.000
0.000
0.000
0.000
12.000
12.000
0.000
39.000
30.000
0.000
0.000
0.000
7.000
7.000
0.000
23.000
30.000
0.000
0.000
0.000
9.000
9.000
0.000
21.000
/ /
140123 - Establishment of
Welfare Homes for Destitute
and Orphans in Districts Hangu
and Swabi.
(B )DDWP
Local
TF
Beyond
2014-15
/ /
140121 - Establishment of
School for Hearing Impaired
Children in District Buner and
MR&PH in District Malakand.
(B )DDWP
2014-15
/ /
140120 - Establishment of
Rehabilitation Centres for Drug
Addicts at Districts Mardan,
Nowshera and Karak.
(B )DDWP
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
140122 - Construction of
Boundary Wall around Social
Welfare Complex and Women
Development Centre in District
Mansehra.
(B )DDWP
996
(Rs. in Million)
/ /
NEW PROGRAMME
SECTOR
Social Welfare
SUB-SECTOR :
Social Welfare
ADP
S.#.
1001
140125 - Establishment of
Schools for Deaf & Dumb
Children (female) in Districts
Mardan & Kohat.
(B )DDWP
1002
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
30.000
0.000
0.000
0.000
8.000
8.000
0.000
22.000
92.000
0.000
0.000
4.000
0.000
4.000
0.000
88.000
54.000
/ /
Total
NEW PROGRAMME
Total
Social Welfare
2014-15
Cost
/ /
141054 - Establishment of
Zakat & Ushr Offices.
(B )PDWP
ADP
(Rs. in Million)
361.500
0.000
0.000
1,651.194
9.846
844.233
43.500
272.692 102.109
97.500
0.000
264.000
374.801
3.000
432.160
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1003
Social Welfare
(Rs. in Million)
Women Development
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
15.983
0.000
2.500
0.000
4.800
4.800
0.000
8.683
102.925
96.200
10.599
0.001
0.000
0.001
53.183
92.325
39.736
0.000
20.449
0.000
8.000
8.000
0.000
11.287
36.803
0.000
13.832
0.000
8.000
8.000
0.000
14.971
24.910
0.000
11.867
0.000
9.000
9.000
0.000
4.043
25.705
0.000
10.778
0.000
8.000
8.000
0.000
6.927
(A )DDWP 14/10/13
1004
110061 - Establishment of
Working Women Hostel at
Hayatabad Peshawar. (CVF
Japan Assisted).
(A )PDWP 27/02/12
1005
100154 - Establishment of 25
Handicrafts/Dastkari Centres in
Khyber Pakhtunkhwa.
(A )DDWP 11/04/11
1006
110062 - Establishment of
Vocational Centres in Khyber
Pakhtunkhwa.
(A )DDWP 18/10/11
1007
110539 - Establishment of 15
Nos. Dastakari Centres in
Khyber Pakhtunkhwa.
(A )DDWP 18/10/11
1008
120246 - Establishment of
Vocational Training Centres in
Khyber Pakhtunkhwa.
(A )DDWP 23/10/12
Total
ADP
ONGOING PROGRAMME
2014-15
246.062
96.200
70.025
0.001
37.800
37.801
53.183
138.236
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1009
Social Welfare
1010
1012
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
0.000
4.500
4.500
0.000
10.500
8.000
0.000
0.000
0.000
8.000
8.000
0.000
0.000
45.000
0.000
0.000
0.000
14.000
14.000
0.000
31.000
302.000
0.000
0.000
0.000
60.898
60.898
0.000
241.102
/ /
NEW PROGRAMME
370.000
0.000
0.000
Total
Women Development
616.062
96.200
70.025
2014-15
2014-15
15.000
Total
ADP
Allocation for
/ /
140154 - Establishment of
Dastakari Centres in Khyber
Pakhtunkhwa. (On need basis)
(B )PDWP
Exp. Upto
June 14
/ /
140128 - Women
Empowerment through Gender
Equity in Khyber Pakhtunkhwa.
(GRAP-Phase-II).
(B )DDWP
Cost
/ /
140127 - Strengthening of
Existing Darul Amans in Khyber
Pakhtunkhwa.
(B )DDWP
1011
(Rs. in Million)
Women Development
0.000
87.398
0.001 125.198
87.398
0.000
282.602
125.199
53.183
420.838
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1013
Archaeology
100169 - Conservation of
Nicholson House at Bannu.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
14.550
0.000
6.950
0.000
7.600
7.600
0.000
0.000
15.000
0.000
8.800
0.000
6.200
6.200
0.000
0.000
12.580
0.000
6.500
0.000
6.080
6.080
0.000
0.000
10.000
0.000
0.000
5.000
0.000
5.000
0.000
5.000
52.330
0.000
15.006
0.000
10.000
10.000
0.000
27.324
58.200
0.000
30.200
0.000
9.315
9.315
0.000
18.685
10.000
0.000
6.800
0.000
3.200
3.200
0.000
0.000
57.000
0.000
8.500
0.000
10.000
10.000
0.000
38.500
(A )DDWP 24/09/11
1014
1015
100166 - Institution/Capacity
Building of Directorate of
Archaeology & Museum
Department, Peshawar.
(A )DDWP 17/03/11
1016
1017
/ /
110093 - Development,
Improvement and Projection of
Peshawar and Swat Museums
(A )DDWP 25/01/12
1018
1019
110094 - Promotion of
Archaeological Activities in the
Province.
(A )DDWP 25/01/12
1020
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1021
Archaeology
120891 - Preservation/
Conversation and Improvement
of 91 devolved Archaeological
sites in Khyber Pakhtunkhwa.
Cost
Exp. Upto
June 14
Local Foreign
93.000
0.000
3.000
Allocation for
2014-15
Local
Cap
Rev
0.000
5.000
Total
Foreign
Foreign
5.000
TF
Beyond
2014-15
0.000
85.000
(A )PDWP 29/01/13
Total
ADP
ONGOING PROGRAMME
2014-15
322.660
0.000
85.756
5.000
57.395
62.395
0.000
174.509
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1022
1023
NEW PROGRAMME
Total
Archaeology
2014-15
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
3.000
0.000
0.000
0.000
3.000
3.000
0.000
0.000
60.000
0.000
0.000
10.000
0.000
10.000
0.000
50.000
0.001
52.532
0.000
0.001
0.000
0.001
25.000
0.000
10.001
/ /
Total
ADP
Exp. Upto
June 14
/ /
Cost
/ /
1024
(Rs. in Million)
Archaeology
63.001
52.532
0.000
385.661
52.532
85.756
15.001
3.000
60.395
13.001
25.000
50.000
75.396
25.000
224.509
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1025
Sports
100230 - Rehabilitation of
Hayatabad Sports Complex.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
127.950
0.000
58.000
69.950
0.000
69.950
0.000
0.000
50.000
0.000
22.000
28.000
0.000
28.000
0.000
0.000
164.306
0.000
15.075
20.000
0.000
20.000
0.000
129.231
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
408.470
0.000
330.821
77.649
0.000
77.649
0.000
0.000
200.000
0.000
0.000
20.000
0.000
20.000
0.000
180.000
150.000
0.000
0.000
30.000
0.000
30.000
0.000
120.000
20.000
0.000
0.000
20.000
0.000
20.000
0.000
0.000
40.000
0.000
15.000
0.000
25.000
25.000
0.000
0.000
(A )DDWP 27/12/12
1026
110562 - Establishment of
water sports recreational
facilities in Peshawar Division.
(A )DDWP 27/11/12
1027
1028
1029
/ /
1030
1031
130053 - Establishment of
international standard
multipurpose Gymanasium at
Abbottabad (PC-II Approved)
(B )PDWP
1032
/ /
1033
/ /
/ /
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1034
1035
(Rs. in Million)
Sports
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
50.000
0.000
0.000
0.000
25.000
25.000
0.000
25.000
2268.000
0.000
130.000
507.000
0.000
507.000
0.000
1,631.000
150.000
0.000
0.000
20.000
0.000
20.000
0.000
130.000
570.896
802.599
/ /
130061 - Establishment of
Playgrounds in Khyber
Pakhtunkhwa on need basis
(A )PDWP 09/10/13
1036
130435 - Establishment of
Sports Academy for the
Talented Youth of Khyber
Pakhtunkhwa (PC-II Approved)
(B )PDWP
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
3,638.726
0.000
50.000
852.599
0.000
2,215.231
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1037
140048 - Completion of
incomplete Boxing Gymnasium
at Peshawar and Sports
Complex D. I. Khan (PSDP
Devolved Projects)
(B )PDWP
1038
1040
1041
NEW PROGRAMME
Total
Sports
2014-15
Cap
Rev
Total
Foreign
Foreign
200.000
0.000
0.000
45.000
0.000
45.000
0.000
155.000
200.000
0.000
0.000
5.000
0.000
5.000
0.000
195.000
20.000
0.000
0.000
0.000
10.000
10.000
0.000
10.000
25.000
0.000
0.000
0.000
25.000
25.000
0.000
0.000
300.000
0.000
0.000
70.000
0.000
70.000
0.000
230.000
120.000
/ /
Total
ADP
Local
TF
Beyond
2014-15
/ /
140745 - Improvement,
Restoration & Rehabilitation of
Existing Sports facilities in
Khyber Pakhtunkhwa.
(B )PDWP
Local Foreign
2014-15
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
1039
(Rs. in Million)
Sports
745.000
0.000
0.000
4,383.726
0.000
570.896
922.599
35.000
85.000
155.000
0.000
590.000
1,007.599
0.000
2,805.231
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1042
Tourism
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
82.900
0.000
82.899
0.000
0.001
0.001
0.000
0.000
12.000
0.000
0.000
12.000
0.000
12.000
0.000
0.000
10.000
0.000
5.000
0.000
5.000
5.000
0.000
0.000
23.124
0.000
23.123
0.000
0.001
0.001
0.000
0.000
18.671
0.000
18.670
0.000
0.001
0.001
0.000
0.000
60.000
0.000
59.999
0.001
0.000
0.001
0.000
0.000
74.200
0.000
74.199
0.000
0.001
0.001
0.000
0.000
30.000
0.000
15.000
0.000
15.000
15.000
0.000
0.000
(A )PDWP 22/12/11
1043
1044
/ /
1045
110088 - Establishment of
Engineering Wing for Sports,
Culture, Archaeology,
Museums,Tourism and Youth
Affairs Department.
(A )DDWP 22/05/13
1046
1047
1048
1049
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1050
Tourism
Cost
Exp. Upto
June 14
Local Foreign
300.000
0.000
12.000
Allocation for
2014-15
Local
Cap
Rev
50.000
30.000
Total
Foreign
Foreign
80.000
TF
Beyond
2014-15
0.000
208.000
(A )PDWP 09/10/13
Total
ADP
ONGOING PROGRAMME
2014-15
610.895
0.000
290.890
62.001
50.004
112.005
0.000
208.000
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1051
140036 - Establishment of
Picnic Spots at suitable Places
in Malam Jaba, District Swat.
(B )DDWP
1052
1054
1055
Cap
Rev
Total
Foreign
Foreign
0.000
0.000
0.000
15.000
15.000
0.000
35.000
1.000
0.000
0.000
1.000
0.000
1.000
0.000
0.000
50.000
0.000
0.000
20.000
0.000
20.000
0.000
30.000
50.000
0.000
0.000
0.000
25.000
25.000
0.000
25.000
150.000
0.000
0.000
0.000
50.000
50.000
0.000
100.000
21.000
/ /
NEW PROGRAMME
301.000
0.000
0.000
Total
Tourism
911.895
0.000
290.890
2014-15
Local
TF
Beyond
2014-15
50.000
Total
ADP
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
140037 - Establishment of
Network of Tourist Information
Centers.
(B )DDWP
Cost
/ /
1053
(Rs. in Million)
Tourism
90.000
83.001 140.004
111.000
0.000
190.000
223.005
0.000
398.000
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1056
Youth Affairs
Cost
Exp. Upto
June 14
Local Foreign
20.000
0.000
1.000
Allocation for
2014-15
Local
Cap
Rev
0.000
19.000
Total
Foreign
Foreign
19.000
TF
Beyond
2014-15
0.000
0.000
(A )DDWP 13/01/14
Total
ONGOING PROGRAMME
20.000
0.000
1.000
Total
Youth Affairs
20.000
0.000
1.000
ADP
2014-15
0.000
0.000
19.000
19.000
19.000
0.000
0.000
19.000
0.000
0.000
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1057
ST&IT
(Rs. in Million)
Information Technology
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
89.185
0.000
55.883
0.000
20.000
20.000
0.000
13.302
100.000
0.000
55.555
0.000
44.445
44.445
0.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
129.896
0.000
117.217
0.000
12.679
12.679
0.000
0.000
250.000
0.000
65.640
0.000
50.000
50.000
0.000
134.360
278.500
0.000
59.990
0.000 138.470
138.470
0.000
80.040
5.000
0.000
4.500
0.000
0.500
0.500
0.000
0.000
59.914
0.000
44.890
0.000
15.024
15.024
0.000
0.000
48.800
0.000
34.185
0.000
14.615
14.615
0.000
0.000
81.000
0.000
46.188
0.000
34.812
34.812
0.000
0.000
(A )PDWP 12/09/13
1058
1059
1060
50279 - Computerization of
Property Tax Record.
(A )PDWP 17/11/11
1061
1062
1063
1064
110514 - E-enablement of
Special Branch Police.
(A )DDWP 27/02/13
1065
1066
ADP
2014-15
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1067
ST&IT
(Rs. in Million)
Information Technology
120180 - Computerization of
Registration Deeds.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
34.529
0.000
21.000
0.000
13.529
13.529
0.000
0.000
350.000
0.000
284.537
0.000
30.000
30.000
0.000
35.463
30.971
0.000
22.410
0.000
8.561
8.561
0.000
0.000
55.948
0.000
49.646
0.000
6.302
6.302
0.000
0.000
50.486
0.000
39.780
0.000
10.706
10.706
0.000
0.000
75.300
0.000
19.538
0.000
35.000
35.000
0.000
20.762
(A )DDWP 25/09/12
1068
1069
120183 - E- Showcasing of
Industrial & Regional Products
and Services of Khyber
Pakhtunkhwa.
(A )DDWP 21/11/12
1070
120798 - Computerization of
Arms Licenses
(A )PDWP 15/05/14
1071
1072
130655 - e-Governance
Initiatives.
(A )PDWP 29/08/13
Total
ADP
ONGOING PROGRAMME
2014-15
1,644.529
0.000
920.959
0.000
439.643
439.643
0.000
283.927
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1073
ST&IT
130308 - E - Enablement of
Municipal Corporation
Peshawar
(B )DDWP
1074
1076
1077
1078
1079
1080
NEW PROGRAMME
Total
Information Technology
2014-15
Total
40.000
0.000
0.000
0.000
20.000
20.000
0.000
20.000
50.000
0.000
0.000
0.000
30.000
30.000
0.000
20.000
20.000
0.000
0.000
0.000
10.000
10.000
0.000
10.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
500.000
0.000
0.000
0.000 164.450
164.450
0.000
335.550
150.000
0.000
0.000
0.000
60.500
60.500
0.000
89.500
100.000
0.000
0.000
0.000
50.000
50.000
0.000
50.000
30.000
0.000
0.000
0.000
5.000
5.000
0.000
25.000
359.950
359.950
0.000
550.050
799.593
0.000
833.977
/ /
Total
ADP
Rev
/ /
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
140514 - Establishment of
Citizen Facilitation Centers in
Khyber Pakhtunkhwa.
(B )PDWP
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
1075
(Rs. in Million)
Information Technology
910.000
0.000
0.000
2,554.529
0.000
920.959
0.000
0.000 799.593
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1081
ST&IT
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
33.000
0.000
17.908
0.000
8.000
8.000
0.000
7.092
59.998
0.000
44.583
0.000
15.415
15.415
0.000
0.000
59.997
0.000
43.966
0.000
16.031
16.031
0.000
0.000
59.984
0.000
44.227
0.000
15.757
15.757
0.000
0.000
49.960
0.000
34.756
0.000
15.204
15.204
0.000
0.000
98.483
0.000
1.000
0.000
70.000
70.000
0.000
27.483
(R )DDWP 28/06/12
1082
80414 - Establishment of
Design Facilitation & Training
Center in Khyber Pakhtunkhwa.
(Pilot Phase)
(A )DDWP 12/12/11
1083
1084
1085
110511 - Bio-Technology
Research and Development.
(A )DDWP 12/12/11
1086
Total
ADP
ONGOING PROGRAMME
2014-15
361.422
0.000
186.440
0.000
140.407
140.407
0.000
34.575
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1087
ST&IT
1088
(Rs. in Million)
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
0.000
40.000
40.000
0.000
80.000
61.000
0.000
0.000
0.000
20.000
20.000
0.000
41.000
/ /
NEW PROGRAMME
181.000
0.000
0.000
Total
542.422
0.000
186.440
2014-15
2014-15
120.000
Total
ADP
Allocation for
/ /
Cost
0.000
60.000
0.000 200.407
60.000
0.000
121.000
200.407
0.000
155.575
ONGOING PROGRAMME
SECTOR
Transport
SUB-SECTOR :
Transport
ADP
S.#.
1089
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
6.650
0.000
0.141
0.000
6.509
6.509
0.000
0.000
282.649
0.000
257.649
0.000
25.000
25.000
0.000
0.000
51.864
0.000
37.504
0.000
14.360
14.360
0.000
0.000
83.947
0.000
64.144
0.000
10.886
10.886
0.000
8.917
3.000
0.000
1.080
0.000
1.920
1.920
0.000
0.000
39.330
0.000
16.059
0.000
23.271
23.271
0.000
0.000
27.210
0.000
21.036
0.000
6.174
6.174
0.000
0.000
116.594
0.000
0.000
0.000
44.880
44.880
0.000
71.714
(A )PDWP 27/12/12
1090
30836 - Computerization of
Driving licenses in Khyber
Pakhtunkhwa.
(R )PDWP 09/01/14
1091
90040 - Establishment of
Business Development Unit in
Transport Department.
(A )DDWP 12/02/13
1092
90393 - Automation of
Transport Department Khyber
Pakhtunkhwa (Computerization
of Route Permit).
(A )PDWP 25/02/14
1093
1094
100304 - Strengthening of
VETS Peshawar & Replication
of VETS in D I Khan, Mardan
and Abboottabad.
(A )DDWP 26/02/14
1095
110510 - Computerization of
Motor Vehicle Fitness
Certification.
(A )DDWP 10/11/13
1096
130483 - Establishment of
Transport Planning and Trafic
Engineering Unit (TPU)
(A )PDWP 15/05/14
Total
ADP
ONGOING PROGRAMME
2014-15
611.244
0.000
397.613
0.000
133.000
133.000
0.000
80.631
NEW PROGRAMME
SECTOR
Transport
SUB-SECTOR :
Transport
ADP
S.#.
1097
1098
(Rs. in Million)
Exp. Upto
June 14
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
0.000
12.000
12.000
0.000
8.000
200.000
0.000
0.000
50.000
5.000
55.000
0.000
145.000
/ /
NEW PROGRAMME
220.000
0.000
0.000
Total
Transport
831.244
0.000
397.613
2014-15
2014-15
20.000
Total
ADP
Allocation for
/ /
140214 - Establishment of
Tranport Complex at Peshawar.
(B )PDWP
Cost
50.000
17.000
50.000 150.000
67.000
0.000
153.000
200.000
0.000
233.631
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1099
Urban Development
1100
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
10.000
700.000
0.000
5.000
0.000
5.000
700.000
5.000
200.000
0.000
76.123
0.000
50.000
50.000
0.000
73.877
544.901
594.315
52.422
0.000 109.265
109.265
92.920
383.214
/ /
1101
(Rs. in Million)
UPU
/ /
110545 - Establishment of
Urban Policy Unit. (USAID
Assisted).
(A )PDWP 25/02/14
Total
ADP
ONGOING PROGRAMME
2014-15
754.901 1,294.315
128.545
5.000
159.265
164.265
792.920
462.091
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1102
Urban Development
130519 - Construction of
Pedestrians Precincts in
Peshawar.
(B )DDWP
1103
1105
1106
Cap
Rev
Total
Foreign
Foreign
0.000
0.000
50.000
0.000
50.000
0.000
0.000
800.000
0.000
0.000
300.000
0.000
300.000
0.000
500.000
0.001
750.000
0.000
0.001
0.000
0.001
500.000
0.000
300.000
0.000
0.000
80.000
0.000
80.000
0.000
220.000
20.000
0.000
0.000
0.000
10.000
10.000
0.000
10.000
430.001
500.000
730.000
604.2661,292.920
1,192.091
/ /
NEW PROGRAMME
1,170.001
750.000
0.000
Total
UPU
1,924.902
2,044.315
128.545
2014-15
Local
TF
Beyond
2014-15
50.000
Total
ADP
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
130522 - Improvement of
Branch Roads in Peshawar.
(B )PDWP
1104
(Rs. in Million)
UPU
10.000
435.001 169.265
440.001
ONGOING PROGRAMME
SECTOR
Urban Development
SUB-SECTOR :
Urban Development
ADP
S.#.
1107
100419 - Construction of
Northern Section of Ring Road
(Missing Link), Peshawar. SH:
Section from Charsadda Road
to Pajjagi Road.
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
1278.673
0.000 1,077.898
200.775
0.000
200.775
0.000
0.000
1768.427
0.000 1,643.377
125.050
0.000
125.050
0.000
0.000
4272.600
0.000 1149.000
0.000
1,723.600
500.000
0.000
372.500
0.000
127.500
0.000
0.000
5000.000
0.000
500.000 2500.000
0.000 2500.000
0.000
2,000.000
2800.000
0.000 2,000.000
0.000
0.000
700.000
(A )PDWP 02/04/13
1108
1109
120394 - Construction of
Northern section of Ring Road
(Missing Link), Peshawar from
Pajjagi road to Warsak Road.
(A )PDWP 06/03/13
1110
130609 - Beautification of
Peshawar.
127.500
(A )PDWP 05/11/13
1111
1112
141036 - Construction of
Northern Section of Ring Road
(Missing Link), from Warsak
Road to Nasir Bagh Road
including Land Cost.
100.000
100.000
(A )PDWP 29/05/14
Total
ADP
ONGOING PROGRAMME
2014-15
15,619.700
0.000
6,993.775 4,202.325
0.000 4,202.325
0.000
4,423.600
NEW PROGRAMME
SECTOR
Urban Development
SUB-SECTOR :
Urban Development
ADP
S.#.
1113
Total
0.000
0.002
0.000
0.000
0.001
0.000
0.001
0.000
0.001
400.000
0.000
0.000
100.000
0.000
100.000
0.000
300.000
200.000
0.000
0.000
40.408
0.000
40.408
0.000
159.592
60.000
0.000
0.000
20.000
0.000
20.000
0.000
40.000
100.000
0.000
0.000
50.000
0.000
50.000
0.000
50.000
3000.000
140711 - Improvement of
Municipal Roads in Urban Areas
of Khyber Pakhtunkhwa.
0.000
0.000 1000.000
0.000 1000.000
0.000
2,000.000
0.000
0.000
0.000
500.000
/ /
140731 - Modernization of
Slaughter Houses in Peshawar
Region.
/ /
140365 - Establishment of
Bachat Bazaars in selected
urban centers of Khyber
Pakhtunkhwa.
/ /
/ /
ADP
Rev
0.000
(B )PDWP
1120
Cap
Foreign
Foreign
350.000
(B )PDWP
1119
Local
TF
Beyond
2014-15
0.000
(B )PDWP
1118
2014-15
350.000
(B )PDWP
1117
Local Foreign
Allocation for
0.000
(B )PDWP
1116
Exp. Upto
June 14
0.000
(B )PDWP
1115
Cost
350.000
1114
(Rs. in Million)
2014-15
900.000
100.000 300.000
400.000
/ /
NEW PROGRAMME
SECTOR
Urban Development
SUB-SECTOR :
Urban Development
ADP
S.#.
1121
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
400.000
0.000
0.000
400.000
0.000
400.000
0.000
0.000
1000.000
0.000
0.000
300.000
0.000
300.000
0.000
700.000
/ /
Total
NEW PROGRAMME
Total
Urban Development
2014-15
Exp. Upto
June 14
Local Foreign
(B )PDWP
ADP
Cost
(B )PDWP
1122
(Rs. in Million)
6,410.002
0.000
22,029.702
0.000
0.000 2,360.409
300.000 2,660.409
6,862.734
0.000
3,749.593
0.000
8,173.193
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1123
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
107.917
0.000
88.823
19.094
0.000
19.094
0.000
0.000
7.452
0.000
0.697
6.755
0.000
6.755
0.000
0.000
44.400
0.000
23.470
20.930
0.000
20.930
0.000
0.000
192.475
0.000
0.000
30.000
0.000
30.000
0.000
162.475
208.392
0.000
0.000
40.000
0.000
40.000
0.000
168.392
44.770
0.000
0.123
30.000
0.000
30.000
0.000
14.647
647.400
0.000
0.000
60.000
0.000
60.000
0.000
587.400
89.100
0.000
0.300
20.000
0.000
20.000
0.000
68.800
(A )PDWP 03/04/14
1124
120719 - Construction of
Escape Channel on Disty No.
12 CRBC, D.I.Khan
(A )DDWP 27/03/14
1125
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
1126
130019 - Construction /
Improvement of Guide Bund
Road District D.I.Khan.
(A )PDWP 23/12/13
1127
1128
1129
130668 - Imrovement /
Extension to Guide Bund for the
Protection of Area between
Guide Bund and up to Spur
No.01 of Dera Darya Khan
Bridge, District D.I Khan (PC-II
Approved).
(A )PDWP 19/06/14
1130
ADP
2014-15
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1131
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
101.250
0.000
0.000
20.000
0.000
20.000
0.000
81.250
9.762
0.000
0.000
5.000
0.000
5.000
0.000
4.762
452.504
0.000
400.400
40.747
0.000
40.747
0.000
11.357
300.000
0.000
280.000
20.000
0.000
20.000
0.000
0.000
300.000
0.000
0.000
75.000
0.000
75.000
0.000
225.000
200.000
0.000
0.000
75.000
0.000
75.000
0.000
125.000
90.000
0.000
0.000
40.000
0.000
40.000
0.000
50.000
200.000
0.000
0.000
75.000
0.000
75.000
0.000
125.000
(A )CDWP 14/12/12
1132
1133
1134
1135
1136
1137
1138
/ /
/ /
130537 - Construction /
Improvement of Canal Patrol
Roads along Warsak and
Peshawar Canals Systems.
(A )PDWP 04/12/13
ADP
2014-15
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1139
(Rs. in Million)
130554 - Improvement /
restoration of augmentation
channel for Warsak Lift Canal
from Bara River & Urmar minor,
Warsak Gravity Canal.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
25.000
0.000
2.000
23.000
0.000
23.000
0.000
0.000
811.340
0.000
341.963
0.010
0.000
0.010
0.000
469.367
500.000
0.000
220.000
89.000
0.000
89.000
0.000
191.000
49.635
0.000
25.000
24.635
0.000
24.635
0.000
0.000
150.000
0.000
70.000
60.000
0.000
60.000
0.000
20.000
50.000
0.000
10.000
30.000
0.000
30.000
0.000
10.000
632.155
0.000
85.000
122.413
0.000
122.413
0.000
424.742
200.000
0.000
15.000
70.000
0.000
70.000
0.000
115.000
(A )DDWP 08/10/13
1140
1141
1142
1143
1144
1145
1146
ADP
2014-15
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1147
(Rs. in Million)
130550 - Improvement /
Renovation and Furnishing of
Irrigation House, Pabbi.
Cost
Exp. Upto
June 14
Local Foreign
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
16.400
0.000
4.938
11.462
0.000
11.462
0.000
0.000
53.860
0.000
0.000
5.000
0.000
5.000
0.000
48.860
55.000
0.000
34.138
20.862
0.000
20.862
0.000
0.000
55.000
0.000
10.000
25.000
0.000
25.000
0.000
20.000
18.400
0.000
7.477
1.000
0.000
1.000
0.000
9.923
237.850
0.000
202.500
18.350
0.000
18.350
0.000
17.000
(A )DDWP 20/05/14
1148
1149
1150
1151
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.
(A )DDWP 26/09/13
1152
1153
ADP
2014-15
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1154
(Rs. in Million)
110025 - Restoration of
Marginal Bunds & Guide bunds
at A.T. works Amandara head
works Upper Swat Canal,
District Malakand.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
286.100
0.000
190.030
0.010
0.000
0.010
0.000
96.060
105.000
0.000
38.616
20.000
0.000
20.000
0.000
46.384
177.730
0.000
83.374
0.010
0.000
0.010
0.000
94.346
49.931
0.000
39.260
10.671
0.000
10.671
0.000
0.000
750.000
0.000
0.000
25.000
0.000
25.000
0.000
725.000
201.318
0.000
45.000
80.000
0.000
80.000
0.000
76.318
59.750
0.000
45.000
14.750
0.000
14.750
0.000
0.000
30.000
0.000
8.500
19.000
0.000
19.000
0.000
2.500
(A )PDWP 15/09/11
1155
120881 - Construction of
Rangmala Irrigation Scheme in
Malakand.
(A )PDWP 08/10/12
1156
1157
1158
1159
/ /
1160
120732 - Construction of
Ganoorai Irrigation Channel,
District Dir Upper.
(A )DDWP 02/10/12
1161
ADP
2014-15
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1162
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
99.940
0.000
27.500
72.440
0.000
72.440
0.000
0.000
76.720
0.000
76.710
0.010
0.000
0.010
0.000
0.000
51.490
0.000
20.000
15.000
0.000
15.000
0.000
16.490
1.000
0.000
0.010
0.990
0.000
0.990
0.000
0.000
924.293
0.000
231.174
100.000
0.000
100.000
0.000
593.119
16.550
0.000
7.500
9.050
0.000
9.050
0.000
0.000
848.210
0.000
445.000
150.000
0.000
150.000
0.000
253.210
79.862
0.000
58.200
0.000
10.000
10.000
0.000
11.662
(A )PDWP 23/12/13
1163
1164
1165
990640 - Construction of
Trichan to Attah Irrigation
Scheme Tehsil Mulkoh District
Chitral. (Fed=429.07 million)
(A )CDWP 05/03/07
1166
1167
1168
130008 - Construction of
Gadwalian Dam, District
Haripur.
(A )PDWP 04/12/13
1169
ADP
2014-15
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1170
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
925.970
0.000
925.960
0.010
0.000
0.010
0.000
0.000
921.883
0.000
335.329
90.000
0.000
90.000
0.000
496.554
59.500
0.000
10.709
5.488
0.000
5.488
0.000
43.303
1497.990
0.000
417.031
100.000
0.000
100.000
0.000
980.959
54.127
0.000
48.833
5.294
0.000
5.294
0.000
0.000
998.959
0.000
890.810
108.149
0.000
108.149
0.000
0.000
53.323
0.000
47.132
6.191
0.000
6.191
0.000
0.000
(A )ECNEC 21/10/12
1171
1172
1173
1174
1175
1176
110022 - Establishment of
Directorate of Flood Damages
Restoration (DFDR) Irrigation
Department.
(A )PDWP 09/06/11
ADP
2014-15
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1177
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
314.450
0.000
304.450
10.000
0.000
10.000
0.000
0.000
462.756
0.000
431.895
30.861
0.000
30.861
0.000
0.000
108.115
0.000
31.174
25.000
0.000
25.000
0.000
51.941
90.000
0.000
56.009
33.991
0.000
33.991
0.000
0.000
500.000
0.000
0.000
150.000
0.000
150.000
0.000
350.000
220.030
0.000
0.000
50.000
0.000
50.000
0.000
170.030
60.000
0.000
0.000
30.000
0.000
30.000
0.000
30.000
(A )PDWP 18/10/10
1178
1179
1180
130009 - Revamping /
Improvement of Drainage
System in Peshawar,
Charsadda and Nowshera
Districts.
(A )PDWP 04/12/13
1181
1182
130014 - Construction /
Improvement of Small Storage
and flow Irrigation Schemes in
Khyber Pakhtunkhwa (PC-II
Approved).
(A )PDWP 19/06/14
1183
ADP
2014-15
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1184
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
130538 - Rehabilitation of
Drainage System in Districts
Swabi and Mardan (PC-II
Approved).
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
134.000
0.000
0.000
50.000
0.000
50.000
0.000
84.000
220.000
0.000
8.000
75.000
0.000
75.000
0.000
137.000
250.000
0.000
7.500
70.000
0.000
70.000
0.000
172.500
500.000
0.000
0.000
121.936
0.000
121.936
0.000
378.064
350.000
0.000
5.700
150.000
0.000
150.000
0.000
194.300
(A )PDWP 19/06/14
1185
130552 - Installation of
Irrigation/Augmentation Tube
Wells & lift Irrigation Schemes
in Khyber Pakhtunkhwa.
(A )PDWP 23/12/13
1186
1187
1188
/ /
Total
ADP
ONGOING PROGRAMME
2014-15
17,334.059
0.000
6,658.235 2,712.109
10.000 2,722.109
0.000
7,953.715
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1189
1190
1192
1193
1194
1195
1196
ADP
2014-15
Rev
Total
0.100
0.000
0.000
0.010
0.000
0.010
0.000
0.090
20.000
0.000
0.000
10.000
0.000
10.000
0.000
10.000
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
765.000
0.000
0.000
40.000
0.000
40.000
0.000
725.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
8.000
0.000
0.000
0.010
0.000
0.010
0.000
7.990
50.000
0.000
0.000
3.000
0.000
3.000
0.000
47.000
40.000
0.000
0.000
10.000
0.000
10.000
0.000
30.000
/ /
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
140553 - Construction of
Retaining Wall at Tawdha
Nullah and Qaiser Norar Tochi
River, District Bannu.
(B )DDWP
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
1191
(Rs. in Million)
/ /
Planning and Development Department, Govt. of Khyber Pakhtunkhwa
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1197
140536 - Restoration of
damaged super passage,
causeway & construction of
escape at RD 37000 Hazar
Khwani Branch, District
Peshawar.
(B )DDWP
1198
1200
1201
1202
1203
1204
ADP
2014-15
Rev
Total
75.000
0.000
0.000
20.000
0.000
20.000
0.000
55.000
15.000
0.000
0.000
7.500
0.000
7.500
0.000
7.500
300.000
0.000
0.000
40.000
0.000
40.000
0.000
260.000
305.000
0.000
0.000
25.000
0.000
25.000
0.000
280.000
30.000
0.000
0.000
10.000
0.000
10.000
0.000
20.000
200.000
0.000
0.000
20.000
0.000
20.000
0.000
180.000
850.000
0.000
0.000
60.000
0.000
60.000
0.000
790.000
250.000
0.000
0.000
80.000
0.000
80.000
0.000
170.000
/ /
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
140533 - Improvement of
Doaba Canal from RD 0-9000 &
Michni Shabqader Branches,
District Charsadda.
(B )PDWP
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
1199
(Rs. in Million)
/ /
Planning and Development Department, Govt. of Khyber Pakhtunkhwa
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1205
1206
1208
1209
1210
1211
1212
ADP
2014-15
Rev
Total
100.000
0.000
0.000
40.000
0.000
40.000
0.000
60.000
22.975
0.000
0.000
22.975
0.000
22.975
0.000
0.000
675.000
0.000
0.000
80.000
0.000
80.000
0.000
595.000
1000.000
0.000
0.000
100.000
0.000
100.000
0.000
900.000
1000.000
0.000
0.000
100.000
0.000
100.000
0.000
900.000
1000.000
0.000
0.000
100.000
0.000
100.000
0.000
900.000
995.000
0.000
0.000
75.000
0.000
75.000
0.000
920.000
280.000
0.000
0.000
60.000
0.000
60.000
0.000
220.000
/ /
140539 - Restoration of
different Khwars in Nowshera
Cantonment, District Nowshera.
(B )PDWP
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
1207
(Rs. in Million)
/ /
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1213
1214
1216
1217
1218
ADP
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
22.000
0.000
0.000
10.000
0.000
10.000
0.000
12.000
150.000
0.000
0.000
25.000
0.000
25.000
0.000
125.000
15.000
0.000
0.000
5.000
0.000
5.000
0.000
10.000
150.000
0.000
0.000
25.000
0.000
25.000
0.000
125.000
150.000
0.000
0.000
25.000
0.000
25.000
0.000
125.000
150.000
0.000
0.000
25.000
0.000
25.000
0.000
125.000
/ /
140574 - Rehabilitation /
Improvement of Drainage
System and construction of
Flood Protection Works along
Badri nullah, Naranji nullah,
Shagai nullah, Bazagi drainage
system with their tributaries in
District Swabi.
(B )PDWP
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
1215
(Rs. in Million)
/ /
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1219
1220
1222
1223
1224
1225
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
75.000
0.000
0.000
15.000
0.000
15.000
0.000
60.000
20.000
0.000
0.000
10.000
0.000
10.000
0.000
10.000
80.000
0.000
0.000
40.000
0.000
40.000
0.000
40.000
390.000
0.000
0.000
30.000
0.000
30.000
0.000
360.000
30.000
0.000
0.000
15.000
0.000
15.000
0.000
15.000
500.000
0.000
0.000
40.000
0.000
40.000
0.000
460.000
111.700
0.000
0.000
17.396
0.000
17.396
0.000
94.304
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
140529 - Reconditioning
/Improvement of Canal Patrol
Road along Kuragh Branch RD
0 to RD 25000 District Mardan.
(B )PDWP
Cost
/ /
140579 - Construction /
Rehabilitation of Naranji minor
No. 1 District Swabi.
(B )DDWP
1221
(Rs. in Million)
/ /
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1226
140802 - Improvement /
Construction of Irrigation
Facilities and Flood Protection
Works in District Malakand.
(B )PDWP
1227
1229
1230
1231
1232
1233
ADP
2014-15
Rev
Total
200.000
0.000
0.000
24.000
0.000
24.000
0.000
176.000
100.000
0.000
0.000
20.000
0.000
20.000
0.000
80.000
990.000
0.000
0.000
90.000
0.000
90.000
0.000
900.000
200.000
0.000
0.000
20.000
0.000
20.000
0.000
180.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
50.000
0.000
0.000
5.000
0.000
5.000
0.000
45.000
713.000
0.000
0.000
25.000
0.000
25.000
0.000
688.000
20.000
0.000
0.000
5.000
0.000
5.000
0.000
15.000
/ /
140541 - Restoration /
Rehabilitation of Civil Channels,
District Chitral.
(B )DDWP
Cap
Foreign
Foreign
/ /
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
140755 - Development of
Irrigation Infrastructure and
construction of Flood Protection
Works in Adenzai area of
District Dir Lower.
(B )DDWP
Local Foreign
Allocation for
/ /
140569 - Channelization /
Railing of Marghuzar, Jambil
and Mingora Khwar, District
Swat.
(B )PDWP
Exp. Upto
June 14
/ /
140564 - Improvement /
Development of Irrigation
Facilities and Construction of
Causeway and FPW in District
Swat.
(B )PDWP
Cost
/ /
140565 - Rehabilitation /
Improvement of Leganai Civil
Canal and Construction /
Installation of Lift Irrigation
Schemes in District Buner.
(B )PDWP
1228
(Rs. in Million)
/ /
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1234
1235
1237
1238
1239
1240
1241
ADP
2014-15
Rev
Total
4.000
0.000
0.000
2.000
0.000
2.000
0.000
2.000
3000.000
0.000
0.000
5.000
0.000
5.000
0.000
2,995.000
45.000
0.000
0.000
10.000
0.000
10.000
0.000
35.000
38.000
0.000
0.000
10.000
0.000
10.000
0.000
28.000
220.000
0.000
0.000
40.000
0.000
40.000
0.000
180.000
425.000
0.000
0.000
30.000
0.000
30.000
0.000
395.000
20.000
0.000
0.000
5.000
0.000
5.000
0.000
15.000
750.000
0.000
0.000
100.000
0.000
100.000
0.000
650.000
/ /
Cap
Foreign
Foreign
/ /
140528 - Establishment of
Computer Cell for Website and
Reforms initiatives in Irrigation
Department.
(B )DDWP
Local
TF
Beyond
2014-15
/ /
2014-15
/ /
140810 - Improvement /
Construction of Irrigation
Facilities and Flood Protection
Works in District Abbottabad,
Haripur and Mansehra.
(B )PDWP
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
Cost
/ /
1236
(Rs. in Million)
/ /
Planning and Development Department, Govt. of Khyber Pakhtunkhwa
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1242
140537 - Provision /
Construction of Irrigation /
Augmentation Tube Wells and
Lift Irrigation Schemes on need
basis in Khyber Pakhtunkhwa.
(B )PDWP
1243
1245
1246
1247
1248
1249
ADP
2014-15
Rev
Total
250.000
0.000
0.000
50.000
0.000
50.000
0.000
200.000
200.000
0.000
0.000
38.000
0.000
38.000
0.000
162.000
500.000
0.000
0.000
50.000
0.000
50.000
0.000
450.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
300.000
0.000
0.000
40.000
0.000
40.000
0.000
260.000
250.000
0.000
0.000
30.000
0.000
30.000
0.000
220.000
60.000
0.000
0.000
10.000
0.000
10.000
0.000
50.000
/ /
Cap
Foreign
Foreign
/ /
140547 - Construction /
Improvement of Small Irrigation
Channels / Ponds in Khyber
Pakhtunkhwa Phase-II.
(B )PDWP
Local
TF
Beyond
2014-15
/ /
140545 - Revamping of
Drainage Systems in Khyber
Pakhtunkhwa.
(B )PDWP
2014-15
/ /
Local Foreign
Allocation for
/ /
Exp. Upto
June 14
/ /
140540 - Improvement of
Roads along Canals and Drains
in Khyber Pakhtunkhwa.
(B )PDWP
Cost
/ /
140538 - Construction /
improvement of Bridges on
Canal and Drainage Systems in
Khyber Pakhtunkhwa.
(B )PDWP
1244
(Rs. in Million)
/ /
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1250
1251
1253
1254
Rev
Total
0.000
0.000
25.000
0.000
25.000
0.000
125.000
750.000
0.000
0.000
60.000
0.000
60.000
0.000
690.000
500.000
0.000
0.000
20.000
0.000
20.000
0.000
480.000
458.000
0.000
0.000
50.000
0.000
50.000
0.000
408.000
60.000
0.000
0.000
20.000
0.000
20.000
0.000
40.000
/ /
NEW PROGRAMME
20,332.775
0.000
Total
Water
37,666.834
0.000
2014-15
Cap
Foreign
Foreign
150.000
Total
ADP
Local
TF
Beyond
2014-15
/ /
Local Foreign
2014-15
Allocation for
/ /
140795 - Restoration of
Damaged Civil Channels in
Khyber Pakhtunkhwa.
(B )PDWP
Exp. Upto
June 14
/ /
Cost
/ /
1252
(Rs. in Million)
0.000 2,014.891
6,658.235 4,727.000
0.000 2,014.891
10.000
4,737.000
0.000 18,317.884
0.000 26,271.599