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Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
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Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
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Khyber Pakhtunkhwa Budget 2011-12
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Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
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Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
Khyber Pakhtunkhwa Budget 2011-12
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Khyber Pakhtunkhwa Budget 2011-12

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  1. ONGOING PROGRAMMESECTOR : Elementary & Secondary EducationSUB-SECTOR : (Rs. in Million) Primary Education ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 1 20864 - Strengthening of 27.680 0.000 22.630 0.000 5.050 5.050 0.000 0.000 Planning Cell of E&SED in Khyber Pakhtunkhwa. (A )DDWP 30/09/05 2 30812 - Basic Education 55.000 2860.000 13.868 0.000 5.000 5.000 1.000 36.132 Improvement Project in Khyber Pakhtunkhwa. (Phase II) (Norway Assisted) (A )ECNEC 09/12/10 3 31170 - Estb: of PIU for Debt for 19.802 0.000 15.278 0.000 4.524 4.524 0.000 0.000 Education Swap-II (German assisted), Counterpart funding. (Fully Federally funded (Rs. 919.641m) for components i. Upgradation of 143 Primary Schools ii. Construction of 229 Class rooms in Middle/High schools) (R )DDWP 14/02/11 4 80446 - Establishment of 200 825.050 0.000 605.407 209.643 10.000 219.643 0.000 0.000 Primary Schools (B&G) on need basis. (A )PDWP 27/10/08 5 90198 - Provision of basic 400.000 0.000 195.000 0.000 102.500 102.500 0.000 102.500 facilities i.e group latrine, water supply and electrification in Govt. Middle & High Schools in Khyber Pakhtunkhwa through PTCs. (on need basis) (A )PDWP 26/09/09 6 90200 - Establishment of 110 404.800 0.000 207.275 97.000 10.000 107.000 0.000 90.525 Primary Schools (B&G) on need basis (A )PDWP 26/09/09 7 100264 - Provision of basic 517.420 0.000 0.000 150.000 0.000 150.000 0.000 367.420 facilities (boundary walls, group latrines, water supply & electrification) in Govt. Primary, Middle & High schools in Khyber Pakhtunkhwa on need basis. (A )PDWP 19/03/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 1 of 218
  2. ONGOING PROGRAMMESECTOR : Elementary & Secondary EducationSUB-SECTOR : (Rs. in Million) Primary Education ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 8 100289 - Construction of 300 345.000 0.000 0.000 192.500 7.500 200.000 0.000 145.000 additional classrooms in primary schools in Khyber Pakhtunkhwa (on need basis). (A )PDWP 19/03/11 Total ONGOING PROGRAMME 2,594.752 2,860.000 1,059.458 649.143 144.574 793.717 1.000 741.577 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 2 of 218
  3. NEW PROGRAMMESECTOR : Elementary & Secondary EducationSUB-SECTOR : (Rs. in Million) Primary Education ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 9 110405 - Provision of 0.010 200.646 0.000 0.000 0.010 0.010 200.646 0.000 Supplementary Reading Materials (SRMs) in Govt. Schools in Khyber Pakhtunkhwa (EU Assisted) (A )PDWP 18/05/11 10 110431 - Establishment of 200 860.000 0.000 0.000 100.000 0.000 100.000 0.000 760.000 Primary Schools (B&G) in Khyber Pakhtunkhwa (B )PDWP / / 11 110432 - Up-gradation of 120 1056.000 0.000 0.000 150.000 0.000 150.000 0.000 906.000 Primary Schools to Middle Schools (B&G) in Khyber Pakhtunkhwa on need basis (Phase-III) (B )PDWP / / 12 110438 - Conversion of 100 419.000 0.000 0.000 50.000 5.000 55.000 0.000 364.000 Mosque Schools into Regular Primary Schools in Khyber Pakhtunkhwa (B )PDWP / / 13 110442 - Establishment of 30.000 0.000 0.000 0.000 10.000 10.000 0.000 20.000 Monitoring Unit for Feeding School Programme (WFP) (B )DDWP / / 14 110540 - Assistance to Basic 0.010 450.000 0.000 0.000 0.010 0.010 450.000 0.000 Education Improvement Project for Repair/Rehabilitation of Flood Affected Scholls in Khyber Pakhtunkhwa.(Norway Assisted) (A )CDWP 03/11/10 15 110548 - Education Sector 0.001 1453.000 0.000 0.000 0.001 0.001 1453.000 0.000 Reforms Programme.(EU Assisted) (B )PDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 3 of 218
  4. NEW PROGRAMMESECTOR : Elementary & Secondary EducationSUB-SECTOR : (Rs. in Million) Primary Education ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 16 110563 - Curriculum 198.000 0.000 0.000 0.000 5.000 5.000 0.000 193.000 Development in 5 Languages, Composing and Printing of Curriculum and Manuals, Training of Master Trainers and Printing of extra books. (B )PDWP / / Total NEW PROGRAMME 2,563.021 2,103.646 0.000 300.000 20.021 320.021 2,103.646 2,243.000Total Primary Education 5,157.773 4,963.646 1,059.458 949.143 164.595 1,113.7382,104.646 2,984.577 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 4 of 218
  5. ONGOING PROGRAMMESECTOR : Elementary & Secondary EducationSUB-SECTOR : (Rs. in Million) Secondary Education ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 17 50087 - Grant-in-Aid for 222.305 0.000 185.888 0.000 36.417 36.417 0.000 0.000 establishment of Swabi Model School at Kota District Swabi. (A )PDWP 21/01/09 18 70100 - Construction of 10 130.570 0.000 111.311 18.759 0.500 19.259 0.000 0.000 Cluster Hostels for Teachers in backward areas of Khyber Pakhtunkhwa. (A )PDWP 23/08/08 19 70570 - Reconstruction of 650.000 0.000 497.184 152.816 0.000 152.816 0.000 0.000 buildings of Govt. Middle & High Schools in Khyber Pakhtunkhwa. (A )PDWP 06/09/07 20 70613 - Establishment of Dir 40.000 0.000 20.440 19.560 0.000 19.560 0.000 0.000 Model School at Dir Upper. (A )DDWP 12/11/07 21 80447 - Upgradation of 100 580.205 0.000 488.204 82.001 10.000 92.001 0.000 0.000 Primary Schools to Middle level (B&G) on need basis. (A )PDWP 27/10/08 22 80448 - Upgradation of 100 828.838 0.000 709.129 107.209 12.500 119.709 0.000 0.000 Middle Schools to High level (B&G) on need basis. (A )PDWP 27/10/08 23 90196 - Capacity Building / 65.945 0.000 15.000 0.000 20.000 20.000 0.000 30.945 Training of Parent Teacher Councils in Khyber Pakhtunkhwa. (A )PDWP 07/12/09 24 90203 - Upgradation of 150 1006.250 0.000 619.387 200.000 10.000 210.000 0.000 176.863 Middle Schools to High level (B&G) on need basis. (A )PDWP 26/09/09 25 90204 - Upgradation of 150 690.000 0.000 417.264 176.355 10.000 186.355 0.000 86.381 Primary Schools to Middle level (B&G) on need basis (A )PDWP 26/09/09 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 5 of 218
  6. ONGOING PROGRAMMESECTOR : Elementary & Secondary EducationSUB-SECTOR : (Rs. in Million) Secondary Education ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 26 90205 - Construction of 1000 1144.000 0.000 768.576 200.000 10.000 210.000 0.000 165.424 Additional Classrooms in Primary, Middle and High Schools in Khyber Pakhtunkhwa. (Phase-II) (A )PDWP 26/09/09 27 90206 - Re-construction / 575.000 0.000 329.732 200.000 0.000 200.000 0.000 45.268 Rehabilitation of buildings of Govt. Middle & High Schools in Khyber Pakhtunkhwa. (Phase-II) (A )PDWP 26/09/09 28 90209 - Training of Mangement 20.000 0.000 5.200 0.000 14.800 14.800 0.000 0.000 Cadre staff of E&SE Department. (A )DDWP 18/09/09 29 90212 - Multi Level Integrated 55.290 0.000 15.000 0.000 20.000 20.000 0.000 20.290 Teacher Supervision and In-service Training System (A )PDWP 17/12/09 30 100246 - Establishment of Govt. 22.390 0.000 7.066 14.324 1.000 15.324 0.000 0.000 Girls High School Sar Dheri District Charsadda. (A )DDWP 13/03/10 31 100254 - Establishment of 65.226 0.000 0.000 30.000 5.000 35.000 0.000 30.226 GGHS Surizai Payan, District Peshawar (including 12.000 million for purchase of land) (A )PDWP 19/03/11 32 100280 - Upgradation of 150 2415.000 0.000 0.000 295.000 10.000 305.000 0.000 2,110.000 High Schools to Higher Secondary Level (B&G: 30:70) in Khyber Pakhtunkhwa on need Basis. (A )PDWP 19/03/11 33 100283 - Upgradation of 100 865.000 0.000 0.000 155.000 50.000 205.000 0.000 660.000 Primary Schools to Middle level in Khyber Pakhtunkhwa (B&G: 30:70) on need basis. (A )PDWP 19/03/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 6 of 218
  7. ONGOING PROGRAMMESECTOR : Elementary & Secondary EducationSUB-SECTOR : (Rs. in Million) Secondary Education ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 34 100286 - Upgradation of 100 1092.500 0.000 0.000 190.000 10.000 200.000 0.000 892.500 Middle Schools to High level in Khyber Pakhtunkhwa (B&G: 30:70) on need basis. (A )PDWP 19/03/11 35 100290 - Construction of 300 450.000 0.000 0.000 200.000 2.500 202.500 0.000 247.500 additional classrooms in secondary schools in Khyber Pakhtunkhwa on need basis. (A )PDWP 19/03/11 36 100293 - Capacity Building of 29.156 0.000 0.000 0.000 25.000 25.000 0.000 4.156 Directorate of E&SE & District Education Offices (Presentation to PDWP). (A )PDWP 09/06/11 37 100294 - Construction of 77.729 0.000 0.000 50.000 0.000 50.000 0.000 27.729 Building for Directorate of E&S Education, Khyber Pakhtunkhwa. (A )PDWP 09/06/11 38 100295 - Construction of 50 150.000 0.000 0.000 50.000 7.500 57.500 0.000 92.500 examination halls in govt. high & higher secondary schools. (A )PDWP 09/04/11 39 100296 - Construction of District 120.000 0.000 0.000 50.000 0.000 50.000 0.000 70.000 Education Offices in 10 Districts. (A )PDWP 18/05/11 40 100297 - Refurbishing of 200 100.000 0.000 0.000 0.000 100.000 100.000 0.000 0.000 Government High Schools in Khyber Pakhtunkhwa. (A )PDWP 09/04/11 41 110392 - Reconstruction of 0.010 500.000 0.000 0.010 0.000 0.010 500.000 0.000 Building in Govt. Schools in Khyber Pakhtunkhwa (DFID Assisted), (A )PDWP 18/05/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 7 of 218
  8. ONGOING PROGRAMMESECTOR : Elementary & Secondary EducationSUB-SECTOR : (Rs. in Million) Secondary Education ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 42 110407 - Construction of 400 0.010 460.000 0.000 0.010 0.000 0.010 460.000 0.000 Additional Classrooms in Existing Govt. Schools in Khyber Pakhtunkhwa (EU Assisted) (A )PDWP 18/05/11 Total ONGOING PROGRAMME 11,395.424 960.000 4,189.381 2,191.044 355.217 2,546.261 960.000 4,659.782 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 8 of 218
  9. NEW PROGRAMMESECTOR : Elementary & Secondary EducationSUB-SECTOR : (Rs. in Million) Secondary Education ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 43 100458 - Construction of Model 100.000 0.000 0.000 30.000 0.000 30.000 0.000 70.000 School Mansehra (Including land cost). (B )PDWP / / 44 110433 - Up-gradation of 150 1350.000 0.000 0.000 250.000 0.000 250.000 0.000 1,100.000 Middle Schools to High level (B&G) in Khyber Pakhtunkhwa on need basis (Phase-III) (B )PDWP / / 45 110434 - Up-gradation of 100 2000.000 0.000 0.000 320.000 0.000 320.000 0.000 1,680.000 High Schools to Higher Secondary Schools (B&G) in Khyber Pakhtunkhwa on need basis (Phase-II) (B )PDWP / / 46 110435 - Construction of 300 330.000 0.000 0.000 300.000 0.000 300.000 0.000 30.000 additional class room in Primary, Middle and High Schools in Khyber Pakhtunkwa (Phase III) (B )PDWP / / 47 110436 - Reconstruction of 100.000 0.000 0.000 100.000 0.000 100.000 0.000 0.000 buildings of Government Middle and High Schools in Khyber Pakhtunkhwa (Phase-III), (B )PDWP / / 48 110439 - Construction of 50 150.000 0.000 0.000 30.000 0.000 30.000 0.000 120.000 Science Labs in High Schools in Khyber Pakhtunkhwa (B )PDWP / / 49 110440 - Provision of furniture 25.000 0.000 0.000 0.000 25.000 25.000 0.000 0.000 in existing Primary and Secondary schools in Khyber Pakhtunkhwa (B )DDWP / / 50 110441 - Establishment of one 700.000 0.000 0.000 200.000 0.000 200.000 0.000 500.000 Cadet College in Khyber Pakhtunkhwa (B )PDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 9 of 218
  10. NEW PROGRAMMESECTOR : Elementary & Secondary EducationSUB-SECTOR : (Rs. in Million) Secondary Education ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 51 110444 - Provision of free Text 1000.000 0.000 0.000 0.000 1000.000 1000.000 0.000 0.000 books to all students upto Intermediate level Phase-VIII. (B )PDWP / / 52 110445 - Provision of Stipend to 900.000 0.000 0.000 0.000 900.000 900.000 0.000 0.000 Secondary Schools Girls students of Khyber Pakhtunkhwa (Phase-V) on year to year basis. (B )PDWP / / 53 110449 - Reconstruction of 600.000 0.000 0.000 100.000 10.000 110.000 0.000 490.000 Govt. Schools damaged due to militancy/bomb blast in the Province other then Malakand Division. (B )PDWP / / 54 110450 - Construction of 30.000 0.000 0.000 0.000 30.000 30.000 0.000 0.000 Boundary Walls for Playgrounds of existing Govt schools through PTCs in Khyber Pakhtunkhwa. (B )DDWP / / 55 110451 - Consruction of 5 100.000 0.000 0.000 50.000 0.000 50.000 0.000 50.000 Cluster Hostels (M&F) in Khyber Pakhtunwa on need basis (B )PDWP / / 56 110452 - Estblishment of Bacha 115.000 0.000 0.000 40.000 0.000 40.000 0.000 75.000 Khan Model School at Salarzai in District Buner. (B )PDWP / / 57 110568 - IT/Computer Science 500.000 0.000 0.000 0.000 70.000 70.000 0.000 430.000 Teachers and Computer Labs Project in Khyber Pakhtunkhwa. (Phase-II) (B )PDWP / / Total NEW PROGRAMME 8,000.000 0.000 0.000 1,420.000 2,035.000 3,455.000 0.000 4,545.000Total Secondary Education 19,395.424 960.000 4,189.381 3,611.0442,390.217 6,001.261 960.000 9,204.782 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 10 of 218
  11. NEW PROGRAMMESECTOR : Elementary & Secondary EducationSUB-SECTOR : (Rs. in Million) E&SE (Flood) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 58 110443 - Reconstruction / 2040.714 0.000 0.000 0.001 0.000 0.001 0.000 2,040.713 Rehabilitation of 1173 Govt. Primary, Middle, High & Higher Secondary Schools Fully / Partially Damaged due to flood 2010 in Khyber Pakhtunkhwa. (B )PDWP / / Total NEW PROGRAMME 2,040.714 0.000 0.000 0.001 0.000 0.001 0.000 2,040.713Total E&SE (Flood) 2,040.714 0.000 0.000 0.001 0.000 0.001 0.000 2,040.713 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 11 of 218
  12. ONGOING PROGRAMMESECTOR : Higher EducationSUB-SECTOR : (Rs. in Million) College Education ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 59 20819 - Strengthening of 20.910 0.000 18.110 0.000 2.800 2.800 0.000 0.000 Planning Cell of Higher Education Department. (R )DDWP 09/01/10 60 40284 - Establishment of Govt. 1246.260 0.000 1,135.677 100.000 10.583 110.583 0.000 0.000 Colleges in Khyber Pakhtunkhwa. (Phase-I) (A )PDWP 15/01/05 61 50179 - Establishment of Govt. 792.723 0.000 484.080 100.000 18.345 118.345 0.000 190.298 Colleges in Khyber Pakhtunkhwa. (Phase-II) (A )PDWP 15/05/06 62 50339 - Establishment of Govt. 159.869 0.000 30.000 40.000 0.000 40.000 0.000 89.869 Degree College at Dassu Kohistan. (R) (A )PDWP 07/12/09 63 60025 - Establishment of 113.375 0.000 15.000 40.000 0.000 40.000 0.000 58.375 GGDC Bacha Khan, Kohat Road Peshawar. (A )PDWP 07/12/09 64 80389 - Establishment of Govt. 3098.670 0.000 479.000 706.000 64.920 770.920 0.000 1,848.750 Colleges in Khyber Pakhtunkhwa. (Phase -III) on need basis. (A )PDWP 19/01/11 65 90059 - Acquisition of additional 100.000 0.000 16.300 83.700 0.000 83.700 0.000 0.000 land for Govt. Colleges. (A )PDWP 26/03/10 66 100248 - Establishment of 15 2722.000 0.000 0.000 582.078 0.000 582.078 0.000 2,139.922 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV) (A )PDWP 09/04/11 67 100262 - In-service training of 16.556 0.000 8.555 0.000 8.001 8.001 0.000 0.000 teachers of government colleges in Khyber Pakhtunkhwa. (A )DDWP 17/02/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 12 of 218
  13. ONGOING PROGRAMMESECTOR : Higher EducationSUB-SECTOR : (Rs. in Million) College Education ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 68 100269 - Provision of 30.291 0.000 0.000 30.291 0.000 30.291 0.000 0.000 Special/Major repair of Govt. Colleges buildings in Khyber Pakhtunkhwa. (A )DDWP 10/05/11 69 100272 - Purchase of Furniture 24.200 0.000 0.000 0.000 24.200 24.200 0.000 0.000 and Sports Gears for Govt. Colleges in Khyber Pakhtunkhwa. (A )DDWP 27/07/10 70 100275 - Provision of Transport 30.100 0.000 0.000 0.000 30.100 30.100 0.000 0.000 facilities to the Female Govt. Colleges in Khyber Pakhtunkhwa. (A )DDWP 10/05/11 71 100282 - Strengthening of 6.895 0.000 0.000 0.000 6.895 6.895 0.000 0.000 Directorate of Higher Education Department. (A )DDWP 27/07/10 72 100285 - Establishment of 21.000 0.000 10.000 0.000 11.000 11.000 0.000 0.000 Project Managment Unit for re-organization of Higher Education. (A )DDWP 18/10/10 73 100408 - Purchase of 21.050 0.000 0.000 0.000 21.050 21.050 0.000 0.000 Machinery and Equipment for Government Colleges in Khyber Pakhtunkhwa. (A )DDWP 10/05/11 Total ONGOING PROGRAMME 8,403.899 0.000 2,196.722 1,682.069 197.894 1,879.963 0.000 4,327.214 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 13 of 218
  14. NEW PROGRAMMESECTOR : Higher EducationSUB-SECTOR : (Rs. in Million) College Education ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 74 90055 - Establishment of 100.000 0.000 0.000 20.000 0.000 20.000 0.000 80.000 Pre-service Academy through Quality Assurance Programme in Higher Education Department. (B )PDWP / / 75 100252 - Construction of Staff / 120.000 0.000 0.000 80.000 0.000 80.000 0.000 40.000 Students Hostels in Govt. Colleges in Khyber Pakhtunkhwa. (Phase-V) (B )PDWP / / 76 100255 - Construction of PG, 150.000 0.000 0.000 70.000 0.000 70.000 0.000 80.000 Science & IT Blocks in Govt. Colleges in Khyber Pakhtunkhwa. (B )PDWP / / 77 100265 - Construction of 150.000 0.000 0.000 70.000 0.000 70.000 0.000 80.000 Examination Hall, Admn: blocks, Additional Classrooms and Bus Garages in Govt. Colleges in Khyber Pakhtunkhwa. (B )PDWP / / 78 100267 - Construction of Library 40.000 0.000 0.000 30.000 0.000 30.000 0.000 10.000 Blocks and Boundary Walls in the existing Govt. Colleges in Khyber Pakhtunkhwa. (B )DDWP / / 79 100279 - Establishment of 30.000 0.000 0.000 0.000 30.000 30.000 0.000 0.000 Digital Science Labs in Postgraduate Colleges. (B )DDWP / / 80 110266 - Major Repair of Govt. 200.000 0.000 0.000 70.000 0.000 70.000 0.000 130.000 Colleges in Khyber Pakhtunkhwa (B )PDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 14 of 218
  15. NEW PROGRAMMESECTOR : Higher EducationSUB-SECTOR : (Rs. in Million) College Education ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 81 110268 - Establishment of 26.000 0.000 0.000 0.000 26.000 26.000 0.000 0.000 English Language Labs in Govt. Colleges in Khyber Pakhtunkhwa. (Presentation to PDWP) (B )DDWP / / 82 110269 - Provision of Day Care 16.000 0.000 0.000 16.000 0.000 16.000 0.000 0.000 Centers in female Govt. Colleges in Khyber Pakhtunkhwa (B )DDWP / / 83 110270 - Purchase of Furniture, 35.000 0.000 0.000 0.000 35.000 35.000 0.000 0.000 Sports Gears, Library Books & Office Machinery for Govt. Colleges in Khbyer Pakhtunkhwa (B )DDWP / / 84 110272 - Pre-Service Training 8.000 0.000 0.000 0.000 8.000 8.000 0.000 0.000 Govt. College teachers in Khyber Pakhtunkhwa. (B )DDWP / / 85 110275 - Award of merit / 300.000 0.000 0.000 0.000 300.000 300.000 0.000 0.000 affordibility scholarships to the Students of Govt. Colleges in Khyber Pakhtunkhwa (Endowment fund) Presentation to PDWP. (B )PDWP / / 86 110277 - Re-Engineering of 50.000 0.000 0.000 0.000 10.000 10.000 0.000 40.000 Teachers Enagement Methodology for the BS 4 Year Degree Program. (Presentation to PDWP) (B )DDWP / / Total NEW PROGRAMME 1,225.000 0.000 0.000 356.000 409.000 765.000 0.000 460.000Total College Education 9,628.899 0.000 2,196.722 2,038.069 606.894 2,644.963 0.000 4,787.214 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 15 of 218
  16. ONGOING PROGRAMMESECTOR : Higher EducationSUB-SECTOR : (Rs. in Million) Archives & Libraries ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 87 90056 - Establishment of Public 37.888 0.000 27.888 10.000 0.000 10.000 0.000 0.000 Libraries in Khyber Pakhtunkhwa. (A )DDWP 25/03/10 88 100278 - Establishment of 113.000 0.000 0.000 60.000 0.000 60.000 0.000 53.000 Public Libraries (Phase-II). (A )PDWP 09/04/11 89 100409 - Establishment of 14.000 0.000 0.000 0.000 14.000 14.000 0.000 0.000 digital libraries in the existing Public Libraries in Khyber Pakhtunkhwa. (A )DDWP 10/05/11 90 100455 - Special repair & 10.966 0.000 2.000 8.966 0.000 8.966 0.000 0.000 rehabilitation of Jalal Baba Auditorium, Abbottabad. (A )DDWP 27/07/10 Total ONGOING PROGRAMME 175.854 0.000 29.888 78.966 14.000 92.966 0.000 53.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 16 of 218
  17. NEW PROGRAMMESECTOR : Higher EducationSUB-SECTOR : (Rs. in Million) Archives & Libraries ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 91 110278 - Development of Public 20.000 0.000 0.000 0.000 20.000 20.000 0.000 0.000 Libraries in Khyber Pakhtunkhwa (B )DDWP / / 92 110280 - Major Repair of 12.000 0.000 0.000 12.000 0.000 12.000 0.000 0.000 existing Public Libraries in Khyber Pakhtunkhwa (B )DDWP / / Total NEW PROGRAMME 32.000 0.000 0.000 12.000 20.000 32.000 0.000 0.000Total Archives & Libraries 207.854 0.000 29.888 90.966 34.000 124.966 0.000 53.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 17 of 218
  18. ONGOING PROGRAMMESECTOR : Higher EducationSUB-SECTOR : (Rs. in Million) University Education ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 93 110615 - Construction of B/W of 171.000 0.000 58.000 113.000 0.000 113.000 0.000 0.000 Greater Bacha Khan Campus at Mardan. (A )PDWP 18/05/11 Total ONGOING PROGRAMME 171.000 0.000 58.000 113.000 0.000 113.000 0.000 0.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 18 of 218
  19. NEW PROGRAMMESECTOR : Higher EducationSUB-SECTOR : (Rs. in Million) University Education ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 94 110634 - Establishment of Swat 1000.000 0.000 0.000 20.000 0.000 20.000 0.000 980.000 University. (B )PDWP / / 95 110635 - Establishment of 800.000 0.000 0.000 20.000 0.000 20.000 0.000 780.000 Abdul Wali Khan University at Mardan. (B )PDWP / / Total NEW PROGRAMME 1,800.000 0.000 0.000 40.000 0.000 40.000 0.000 1,760.000Total University Education 1,971.000 0.000 58.000 153.000 0.000 153.000 0.000 1,760.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 19 of 218
  20. ONGOING PROGRAMMESECTOR : Higher EducationSUB-SECTOR : (Rs. in Million) Higher Edu (Flood) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 96 110355 - Re-construction / 134.071 0.000 30.000 67.071 37.000 104.071 0.000 0.000 Rehabilitation of Govt. Colleges Damaged due to Flood. (A )PDWP 21/02/11 Total ONGOING PROGRAMME 134.071 0.000 30.000 67.071 37.000 104.071 0.000 0.000Total Higher Edu (Flood) 134.071 0.000 30.000 67.071 37.000 104.071 0.000 0.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 20 of 218
  21. ONGOING PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) General Hospitals ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 97 30001 - Khalifa Gul Nawaz 486.040 0.000 476.754 8.000 1.286 9.286 0.000 0.000 Medical Complex, Bannu. (Matching Grant) (R )ECNEC 07/12/04 98 30442 - Improvement & 330.596 0.000 311.331 0.000 19.265 19.265 0.000 0.000 Standardization of DHQ Hospital in Charsadda. (A )PDWP 28/03/09 99 30454 - Improvement & 418.262 0.000 104.969 100.000 0.000 100.000 0.000 213.293 Standardization of DHQ Hospital in Kohistan. (A )PDWP 01/09/09 100 30456 - Improvement & 458.879 0.000 455.081 3.798 0.000 3.798 0.000 0.000 Standardization of DHQ Hospital in Nowshera. (Matching Grant) (R )ECNEC 30/11/06 101 30459 - Improvement & 318.431 0.000 220.784 10.021 87.626 97.647 0.000 0.000 Standardization of DHQ Hospital in Tank. (A )PDWP 01/09/09 102 40009 - Improvement & 476.891 0.000 111.214 100.000 0.000 100.000 0.000 265.677 Standardization of DHQHospital in Hangu. (A )PDWP 28/03/09 103 40010 - Up-gradation of Civil 122.674 0.000 109.555 0.000 13.119 13.119 0.000 0.000 Hospital Thall to Category-D Hospital, District Hangu. (A )PDWP 05/01/09 104 40012 - Establishment of Civil 122.077 0.000 60.857 38.553 0.000 38.553 0.000 22.667 Hospital Doaba, District Hangu. (A )PDWP 28/03/09 105 40020 - Improvement & 172.495 0.000 59.258 106.178 7.059 113.237 0.000 0.000 Standardization of DHQ Hospital Mardan. (A )PDWP 19/03/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 21 of 218
  22. ONGOING PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) General Hospitals ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 106 40021 - Up-gradation of Rural 260.227 0.000 240.379 0.000 19.848 19.848 0.000 0.000 Health Centre Thakht Bai to Tehsil Headquarter Hospital, District Mardan. (A )PDWP 13/05/09 107 40023 - Up-gradation of RHCs 304.973 0.000 257.927 0.000 47.046 47.046 0.000 0.000 Shabaz Garhi and Toru to Category-D Hospital, District Mardan. (A )PDWP 09/06/09 108 40038 - Extension work of 77.857 0.000 55.970 0.000 21.887 21.887 0.000 0.000 Kalam Hospital, District Swat. (A )PDWP 16/12/09 109 40042 - Establishment of Tehsil 165.188 0.000 119.843 0.000 45.345 45.345 0.000 0.000 Headquarter Hospital Chakdara, District Dir Lower. (A )PDWP 13/05/09 110 40234 - Upgradation of 502.828 0.000 494.506 8.322 0.000 8.322 0.000 0.000 RHCs/Civil Hospitals to Category-D Hospitals. (A )PDWP 25/02/10 111 50017 - Establishment of 36.865 0.000 31.274 3.000 0.000 3.000 0.000 2.591 Peshawar Institute of Cardiology, Phase-I. (A )DDWP 16/09/05 112 50020 - Upgradation of RHC 300.674 0.000 217.459 61.885 21.330 83.215 0.000 0.000 Pattan to THQ Hospital, Kohistan (A )PDWP 25/02/10 113 50021 - Improvement & 435.928 0.000 387.129 0.000 48.799 48.799 0.000 0.000 Standardization of DHQ Hospital, D.I. Khan, Phase II (A )PDWP 07/01/10 114 60042 - Establishment of 727.486 0.000 415.565 100.000 0.000 100.000 0.000 211.921 Peshawar Institute of Cardiology, Phase-II (Matching Grant). (R )ECNEC / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 22 of 218
  23. ONGOING PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) General Hospitals ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 115 60251 - Women & Children 507.996 0.000 344.933 107.091 55.972 163.063 0.000 0.000 Hospital at Former Roadways House, Peshawar (Balance Works). (A )PDWP 18/05/11 116 70177 - Balance Civil works and 192.085 0.000 170.824 0.000 21.261 21.261 0.000 0.000 Purchase of Equipment for Category-C Hospital, Shabqadar, District Charsadda. (A )PDWP 21/03/11 117 80075 - Up-gradation of 198.946 0.000 57.663 68.177 0.000 68.177 0.000 73.106 Khawaza Khela Hospital to Category-C, District Swat (A )PDWP 28/03/09 118 80596 - Establishment of Blood 75.430 114.740 0.000 0.000 4.000 4.000 111.110 71.430 Transfusion Centers in Khyber Pakhtunkhwa (GTZ Assisted). (A )CDWP 18/03/10 119 80597 - Establishment of PGPI 165.000 0.000 143.000 22.000 0.000 22.000 0.000 0.000 Building. (A )PDWP 05/01/09 120 80641 - Upgradation of 10 Nos 1118.699 0.000 260.099 240.000 0.000 240.000 0.000 618.600 RHCs to Catagary-D Hospital in Khyber Pakhtunkhwa on need basis. (A )PDWP 25/02/10 121 80642 - Balance Civil Works & 865.799 0.000 470.547 175.089 166.789 341.878 0.000 53.374 Purchase of Equipments in diffrent Hospitals of Khyber Pakhtunkhwa on need basis (A )PDWP 19/01/11 122 90315 - Balance Civil Works 118.708 0.000 101.549 15.000 2.159 17.159 0.000 0.000 and Purchase of Equipment for Mufti Mehmood Memorial Hospital, D.I.Khan. (A )PDWP 07/12/09 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 23 of 218
  24. ONGOING PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) General Hospitals ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 123 90317 - Balance Civil Works 709.360 0.000 52.000 292.000 0.000 292.000 0.000 365.360 and Purchase of equipment for Different Hospitals (Phase-II) (A )PDWP 18/10/10 124 90324 - Improvement & 311.397 0.000 40.000 112.276 0.000 112.276 0.000 159.121 Standardization of DHQ Hospital Mardan (Phase-II) (A )PDWP 18/10/10 125 90383 - PC-II for Establishment 6.260 0.000 0.000 6.260 0.000 6.260 0.000 0.000 of Fountain House in Peshawar (A )DDWP 11/10/10 126 90468 - Khyber Institute of Child 12.801 0.000 6.000 3.000 0.000 3.000 0.000 3.801 Health and Children Hospital (A )DDWP 05/10/09 127 100019 - Removal of 24.082 0.000 12.552 4.000 7.530 11.530 0.000 0.000 Deficiencies and Rehabilitation of Infectious Diseases Hospital, District Peshawar (A )DDWP 04/05/10 128 100183 - Establishment of 2032.578 0.000 0.000 100.000 0.000 100.000 0.000 1,932.578 Shaheed Mohtarma Benazir Bhutto Children Hospital in Mardan (A )PDWP 19/03/11 129 100411 - Construction of 38.668 0.000 0.000 15.000 0.000 15.000 0.000 23.668 Doctors Hostel at THQ Besham Shangla. (A )DDWP 29/04/11 130 100452 - Purchase of 26.000 0.000 24.303 0.000 1.697 1.697 0.000 0.000 equipments/furniture for Khalifa Gul Nawaz Medical Complex Bannu. (A )DDWP 26/03/11 131 110001 - PC-II for Mardan 39.753 0.000 0.000 0.100 0.000 0.100 0.000 39.653 Medical Complex, Mardan (Phase-III) (A )DDWP 12/01/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 24 of 218
  25. ONGOING PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) General Hospitals ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total Total ONGOING PROGRAMME 12,161.933 114.740 5,813.325 1,699.750 592.018 2,291.768 111.110 4,056.840 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 25 of 218
  26. NEW PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) General Hospitals ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 132 90467 - PC-II for Shaheed 37.445 0.000 0.000 5.000 0.000 5.000 0.000 32.445 Mohtarma Benazir Bhutto Hospital, Peshawar (B )DDWP / / 133 100164 - Up-gradation of RHC 250.000 0.000 0.000 50.000 0.000 50.000 0.000 200.000 Takht Bhai to Cat-C Hospital, Mardan (Phase-II) (B )PDWP / / 134 100170 - Mardan Medical 600.000 0.000 0.000 20.000 0.000 20.000 0.000 580.000 Complex, Mardan (Phase-III) (A )PDWP / / 135 100171 - Removal of 39.980 0.000 0.000 10.000 10.000 20.000 0.000 19.980 Deficiencies in DHQ Hospital, Charsadda (B )DDWP / / 136 100188 - Establishment of 179.346 0.000 0.000 40.000 0.000 40.000 0.000 139.346 Accidents & Emergency Unit in DHQ Hopsitals of Kohat & D.I. Khan (B )PDWP / / 137 100428 - Improvement and 100.000 0.000 0.000 50.000 0.000 50.000 0.000 50.000 standardlization of Civil Hospital Batkhela, Malakand. (B )PDWP / / 138 110003 - Purchase of 120.000 0.000 0.000 0.000 120.000 120.000 0.000 0.000 Equipment/Furniture for the New Services Hospital, Peshawar (B )PDWP / / 139 110004 - Establishment of 695.082 0.000 0.000 15.000 0.000 15.000 0.000 680.082 Fountain House in Peshawar (B )PDWP / / 140 110006 - Up-Gradation of DHQ 200.000 0.000 0.000 20.000 0.000 20.000 0.000 180.000 Hospital Kohat to Type-A Hospital (B )PDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 26 of 218
  27. NEW PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) General Hospitals ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 141 110007 - Reconstruction / 1200.000 0.000 0.000 198.650 0.000 198.650 0.000 1,001.350 Rehabilitation of Health Facilities Damaged in July-August 2010 Floods. (B )PDWP / / 142 110577 - Retrofitting of City 100.000 0.000 0.000 30.000 0.000 30.000 0.000 70.000 Hospital, Lakki Marwat. (B )PDWP / / 143 110579 - Improvement / 38.000 0.000 0.000 26.000 12.000 38.000 0.000 0.000 Rehabilitation of City Hospital, Peshawar (B )DDWP / / 144 110580 - Purchase of 70.000 0.000 0.000 0.000 70.000 70.000 0.000 0.000 Equipment for Labour Room, Gynae OT and Gynae Ward of DHQ Hospital, Chitral. (B )PDWP / / Total NEW PROGRAMME 3,629.853 0.000 0.000 464.650 212.000 676.650 0.000 2,953.203Total General Hospitals 15,791.786 114.740 5,813.325 2,164.400 804.018 2,968.418 111.110 7,010.043 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 27 of 218
  28. ONGOING PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) Lady Reading Hospital Peshawar ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 145 60043 - Construction of 901.717 0.000 233.958 50.000 0.000 50.000 0.000 617.759 additional Ward at LRH Peshawar (A )PDWP 16/06/07 146 70634 - Establishment of 289.470 0.000 237.344 52.126 0.000 52.126 0.000 0.000 Accident and Emergency Department at LRH, Peshawar (A )PDWP 22/10/09 147 80164 - Construction of 193.508 0.000 143.204 50.304 0.000 50.304 0.000 0.000 additional Hostels for Doctors, Nurses & Renovation of existing Hostels at LRH, Peshawar. (A )PDWP 05/01/09 148 100196 - Feasibility study for 0.920 0.000 0.000 0.920 0.000 0.920 0.000 0.000 construction of Car Park in LRH Peshawar (Presentation to PDWP). (A )DDWP 29/04/11 Total ONGOING PROGRAMME 1,385.615 0.000 614.506 153.350 0.000 153.350 0.000 617.759 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 28 of 218
  29. NEW PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) Lady Reading Hospital Peshawar ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 149 100193 - Construction of Flats 38.000 0.000 0.000 15.000 0.000 15.000 0.000 23.000 for Staff at LRH Colony and Renovation of Existing Residential Colony (B )DDWP / / 150 100194 - Construction of 85.000 0.000 0.000 15.000 0.000 15.000 0.000 70.000 Para-Medical Staff Hostel at LRH Peshawar (B )PDWP / / 151 100198 - Construction of Main 170.000 0.000 0.000 25.000 0.000 25.000 0.000 145.000 Surgical Operations Theatre Complex at LRH Peshawar. (B )PDWP / / Total NEW PROGRAMME 293.000 0.000 0.000 55.000 0.000 55.000 0.000 238.000Total Lady Reading Hospital Peshawar 1,678.615 0.000 614.506 208.350 0.000 208.350 0.000 855.759 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 29 of 218
  30. ONGOING PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) Khyber Teaching Hospital, Peshawar ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 152 80172 - Establishment of 12.759 0.000 5.000 3.000 0.000 3.000 0.000 4.759 Casualty Block KTH, Peshawar (PC-II approved). (A )DDWP 28/11/08 153 90329 - Improvement / 131.489 0.000 70.000 58.289 3.200 61.489 0.000 0.000 Rehabilitaion of KTH, Peshawar. (A )PDWP 25/02/10 154 100199 - Construction of 68.000 0.000 0.000 25.000 0.000 25.000 0.000 43.000 Doctors Hostel in KTH Peshawar (A )PDWP 09/04/11 155 100202 - Repair & Revamping 54.000 0.000 0.000 15.000 0.000 15.000 0.000 39.000 of Drainage & Sewerage System of KTH Peshawar (A )PDWP 09/04/11 156 100204 - Clinical & 45.000 0.000 0.000 0.000 25.000 25.000 0.000 20.000 Performance Audit, KTH Peshawar (A )PDWP 18/05/11 157 100207 - Establishment of 615.347 0.000 0.000 82.000 0.000 82.000 0.000 533.347 Casualty Block, KTH Peshawar. (A )PDWP 18/05/11 Total ONGOING PROGRAMME 926.595 0.000 75.000 183.289 28.200 211.489 0.000 640.106 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 30 of 218
  31. NEW PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) Khyber Teaching Hospital, Peshawar ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 158 110582 - Construction of 58.000 0.000 0.000 15.000 0.000 15.000 0.000 43.000 Teaching Block in KTH, Peshawar (B )DDWP / / 159 110583 - Purchase of 58.700 0.000 0.000 0.000 58.700 58.700 0.000 0.000 Equipment for Different Wards of KTH, Peshawar (B )DDWP / / Total NEW PROGRAMME 116.700 0.000 0.000 15.000 58.700 73.700 0.000 43.000Total Khyber Teaching Hospital, Peshawar 1,043.295 0.000 75.000 198.289 86.900 285.189 0.000 683.106 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 31 of 218
  32. ONGOING PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) Medical Education and Training ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 160 20550 - Upgradation of Saidu 434.119 0.000 395.933 38.186 0.000 38.186 0.000 0.000 Group of Hospitals for Teaching Purpose of Saidu Medical College. (Fed: 60%, Pro: 40%) (R )ECNEC / / 161 60044 - Establishment of Bannu 399.723 0.000 312.370 20.000 67.353 87.353 0.000 0.000 Medical College, Bannu (Phase-I) (A )PDWP 25/02/10 162 60046 - Construction of Building 481.238 0.000 445.918 35.320 0.000 35.320 0.000 0.000 for Gomal Medical College, D.I Khan, Phase-II.(Matching Grant) (R )ECNEC / / 163 70190 - Establishment of Bannu 935.132 0.000 0.000 100.000 0.000 100.000 0.000 835.132 Medical College, Bannu (Phase-II) (Matching Grant) (B )ECNEC / / 164 80174 - Establishment of Bacha 291.996 0.000 107.800 0.000 60.000 60.000 0.000 124.196 Khan Medical College, Mardan (A )PDWP 05/01/09 165 80176 - Construction of Gynea 300.000 0.000 162.948 1.000 0.000 1.000 0.000 136.052 and Paeds Wards at Ayub Teaching Hospital, Abbottabad. (R )PDWP / / 166 90039 - PC-II for Establishment 33.750 0.000 15.135 6.000 0.000 6.000 0.000 12.615 of Bacha Khan Medical College, Mardan (A )DDWP 17/03/09 167 90334 - Establishment of Bacha 790.053 0.000 0.000 100.000 0.000 100.000 0.000 690.053 Khan Medical College, Mardan (Phase-II) (B )ECNEC / / 168 90336 - Improvement/ 298.975 0.000 173.075 125.900 0.000 125.900 0.000 0.000 Rehabilitation of Khyber Medical College, Peshawar (A )PDWP 19/03/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 32 of 218
  33. ONGOING PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) Medical Education and Training ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 169 90337 - Construction of Two 212.958 0.000 110.102 89.796 13.060 102.856 0.000 0.000 Hostels and allied facilities for Students of Khyber Girls Medical College, Peshawar (A )PDWP 07/12/09 170 100022 - Construction of Ayub 311.060 0.000 107.050 75.000 0.000 75.000 0.000 129.010 College of Dentistry at Ayub Medical Institution, Abbottabad (A )PDWP 26/03/10 171 100212 - Purchase of 100.000 0.000 0.000 0.000 100.000 100.000 0.000 0.000 Equipment for Saidu Medical College Swat (A )PDWP 09/04/11 Total ONGOING PROGRAMME 4,589.004 0.000 1,830.331 591.202 240.413 831.615 0.000 1,927.058 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 33 of 218
  34. NEW PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) Medical Education and Training ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 172 90384 - Provision of building for 110.000 0.000 0.000 110.000 0.000 110.000 0.000 0.000 Khyber Medical University, Peshawar. (B )PDWP / / 173 100186 - Construction / 150.000 0.000 0.000 20.000 30.000 50.000 0.000 100.000 Strengthening Teaching & Training in 05 Nursing Schools in Khyber Pakhtunkhwa. (B )PDWP / / 174 100214 - Strengthening of 100.000 0.000 0.000 20.000 0.000 20.000 0.000 80.000 Post-Graduate Nursing College, Peshawar (B )PDWP / / 175 100215 - Establishment of 400.000 0.000 0.000 30.000 0.000 30.000 0.000 370.000 Para-Medical Institutes at Swat and Abbottabad (B )PDWP / / 176 110587 - Re-construction of 100.000 0.000 0.000 25.000 0.000 25.000 0.000 75.000 Anatomy block and boundary wall and Renovation of Audiotorium of KMC, Peshawar. (B )PDWP / / Total NEW PROGRAMME 860.000 0.000 0.000 205.000 30.000 235.000 0.000 625.000Total Medical Education and Training 5,449.004 0.000 1,830.331 796.202 270.413 1,066.615 0.000 2,552.058 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 34 of 218
  35. ONGOING PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) Preventive Programme ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 177 30736 - Enhanced HIV/AIDS 122.739 0.000 61.570 0.000 20.000 20.000 0.000 41.169 control programme (WB/DFID/CIDA Assisted). (A )CDWP 19/11/09 178 40080 - Prevention of 39.910 0.000 19.757 0.000 20.153 20.153 0.000 0.000 Thalassemia major in Khyber Pakhtunkhwa. (A )DDWP 03/09/09 179 70192 - Rollback Malaria 329.954 0.000 92.101 0.000 20.000 20.000 0.000 217.853 Programme, Khyber Pakhtunkhwa. (A )PDWP 03/03/07 180 90345 - Strengthening of TB 142.220 200.000 26.707 0.000 20.000 20.000 125.000 95.513 Control Programme in Khyber Pakhtunkhwa.(GTZ Assisted) (A )PDWP 26/09/09 181 90347 - Prevention Control of 360.472 0.000 203.632 0.000 156.840 156.840 0.000 0.000 Hepatitis in Khyber Pakhtunkhwa. (A )PDWP 22/10/09 182 90349 - Promoting Safe 15.800 0.000 5.260 0.000 10.540 10.540 0.000 0.000 Motherhood (WFP Assisted) (A )CDWP 18/03/10 183 100219 - Support to EPI 36.293 0.000 0.000 0.000 12.000 12.000 0.000 24.293 Programme (A )DDWP 19/04/11 Total ONGOING PROGRAMME 1,047.388 200.000 409.027 0.000 259.533 259.533 125.000 378.828 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 35 of 218
  36. NEW PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) Preventive Programme ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 184 110584 - Treatment of Poor 578.340 0.000 0.000 0.000 192.780 192.780 0.000 385.560 Cancer Patients (B )PDWP / / Total NEW PROGRAMME 578.340 0.000 0.000 0.000 192.780 192.780 0.000 385.560Total Preventive Programme 1,625.728 200.000 409.027 0.000 452.313 452.313 125.000 764.388 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 36 of 218
  37. ONGOING PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) Hayat Abad Medical Complex ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 185 80339 - Construction of Ward 381.165 0.000 373.465 7.700 0.000 7.700 0.000 0.000 Blocks at HMC, Peshawar (A )PDWP 26/03/10 186 110002 - Construction of 134.616 0.000 0.000 50.000 0.000 50.000 0.000 84.616 Cardiac Rehabilitation Center (CRC) at HMC, Peshawar (A )PDWP 19/03/11 Total ONGOING PROGRAMME 515.781 0.000 373.465 57.700 0.000 57.700 0.000 84.616Total Hayat Abad Medical Complex 515.781 0.000 373.465 57.700 0.000 57.700 0.000 84.616 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 37 of 218
  38. ONGOING PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) Basic Health ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 187 40053 - Up-gradation of BHU 58.548 0.000 48.522 0.000 10.026 10.026 0.000 0.000 Trangri to Rural Health Centre, District Mansehra. (A )PDWP 18/09/07 188 40233 - Upgradation of BHUs to 277.723 0.000 265.871 11.852 0.000 11.852 0.000 0.000 RHCs. (A )PDWP 26/03/10 189 60277 - Establishment of 39.996 0.000 20.689 0.000 10.000 10.000 0.000 9.307 Monitoring & Evaluation Cell in Health Department. (A )DDWP 10/11/08 190 70197 - Rehabilitation/ 176.943 0.000 166.626 0.000 10.317 10.317 0.000 0.000 Re-construction of Health Outlets in Khyber Pakhtunkhwa (Phase-IV). (A )PDWP 19/03/11 191 70198 - Support to National 39.017 0.000 28.208 0.000 8.000 8.000 0.000 2.809 MNCH Programme (A )DDWP 17/03/09 192 80179 - Balance Civil Works 341.626 0.000 185.104 101.964 54.558 156.522 0.000 0.000 and Purchase of Equipments RHCs in Khyber Pakhtunkhwa. (A )PDWP 19/01/11 193 80180 - Equipment for Basic 73.741 706.815 0.000 0.000 20.000 20.000 400.000 53.741 Health Services Project (Kfw Assisted) (A )CDWP 19/06/10 194 80184 - Improving Quality of 134.760 0.000 25.902 0.000 30.000 30.000 0.000 78.858 Health Care Services in Khyber Pakhtunkhwa. (A )PDWP 25/02/10 195 80190 - PIU for Equipment for 18.352 0.000 9.421 0.000 8.931 8.931 0.000 0.000 Basic Health Services Project (Kfw Assisted) (A )DDWP 05/03/10 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 38 of 218
  39. ONGOING PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) Basic Health ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 196 80191 - Strengthening Health 90.720 0.000 39.099 0.000 30.000 30.000 0.000 21.621 Management Information System/District Information System in Khyber Pakhtunkhwa. (A )PDWP 05/01/09 197 80193 - Conversion of Civil 112.699 0.000 72.772 0.000 39.927 39.927 0.000 0.000 Dispensaries of Peshawar into Primary Health Care Centres (A )PDWP 19/03/11 198 80643 - Upgradation of 10 693.656 0.000 152.192 150.000 0.000 150.000 0.000 391.464 BHUs to RHCs in Khyber Pakhtunkhwa, on need basis. (A )PDWP 25/02/10 199 80644 - Establishment of 15 445.215 0.000 146.700 196.292 0.000 196.292 0.000 102.223 BHUs in Khyber Pakhtunkhwa, on need basis. (A )PDWP 25/02/10 200 80646 - Establishment of 30 119.576 0.000 30.000 50.000 6.330 56.330 0.000 33.246 Civil Dispensaries in Khyber Pakhtunkhwa, on need basis. (A )PDWP 21/02/11 201 90350 - Strengthning of 30.405 0.000 17.321 0.000 13.084 13.084 0.000 0.000 Planning Cell of Health Department. (A )DDWP 16/07/09 202 90352 - Strengthning of Drug 120.000 0.000 20.737 0.000 30.000 30.000 0.000 69.263 Control Administration in Khyber Pakhtunkhwa. (A )PDWP 26/03/10 203 90354 - Balance Civil Works & 634.840 0.000 289.433 150.000 137.025 287.025 0.000 58.382 Purchase of equipment for RHCs (Phase-II) (A )PDWP 21/02/11 204 90386 - Structured Human 100.000 0.000 14.815 0.000 20.000 20.000 0.000 65.185 Resource Development Project (A )PDWP 26/03/10 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 39 of 218
  40. ONGOING PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) Basic Health ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 205 100023 - Health Sector Reform 37.052 0.000 22.064 0.000 14.988 14.988 0.000 0.000 Unit in Health Department (Phase-II) (A )DDWP 10/11/09 206 100024 - Upgradation of BHU 68.641 0.000 30.000 27.018 11.623 38.641 0.000 0.000 Muhammad Nari to RHC, Charsadda (A )PDWP 26/03/10 207 100228 - Strengthening of 20.000 0.000 0.000 0.000 20.000 20.000 0.000 0.000 Electro-Medical Workshops in Khyber Pakhtunkhwa (A )DDWP 21/02/11 208 100233 - Strengthening of 12.479 0.000 0.000 0.000 12.479 12.479 0.000 0.000 Health Regulatory Authority (A )DDWP 21/02/11 Total ONGOING PROGRAMME 3,645.989 706.815 1,585.476 687.126 487.288 1,174.414 400.000 886.099 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 40 of 218
  41. NEW PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) Basic Health ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 209 70595 - Completion of Balance 250.000 0.000 0.000 75.000 0.000 75.000 0.000 175.000 Works, Payment of Contractors Liabilities and Purchase of Equipment for Hepatitis Center (former Burn Centre), Nishtarabad, Peshawar (B )PDWP / / 210 100217 - Strengthening of 04 20.000 0.000 0.000 2.000 0.000 2.000 0.000 18.000 MCH Centres attached to Public Health Schools in Khyber Pakhtunkhwa (B )DDWP / / 211 100220 - Reconstruction / 150.000 0.000 0.000 70.000 0.000 70.000 0.000 80.000 Rehabilitation of Existing Health facilities of Khyber Pakhtunkhwa (Phase-VI) (B )PDWP / / 212 100221 - Payment of decretal 9.000 0.000 0.000 4.000 0.000 4.000 0.000 5.000 Amounts in Different Court Cases (B )DDWP / / 213 100223 - Rehabilitation of 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Feasible Health Outlets constructed under Peoples Works Programme & Senators Funds (B )DDWP / / 214 100225 - Balance Civil Works 70.000 0.000 0.000 25.000 0.000 25.000 0.000 45.000 and Purchase of equipment for RHC Zaida, District Swabi. (B )PDWP / / 215 100226 - Strengthening of DHIS 100.000 0.000 0.000 0.000 30.000 30.000 0.000 70.000 in remaining 12 districts of Khyber Pakhtunkhwa (Phase-II). (B )PDWP / / 216 100231 - Establishment of 200 160.000 0.000 0.000 0.000 30.000 30.000 0.000 130.000 Peoples Community Health Centres in rented buildings in Khyber Pakhtunkhwa. (B )PDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 41 of 218
  42. NEW PROGRAMMESECTOR : HealthSUB-SECTOR : (Rs. in Million) Basic Health ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 217 110543 - Strengthening of 0.001 2125.000 0.000 0.001 0.000 0.001 500.000 0.000 Health Services in Khyber Pakhtunkhwa(MDTF Assisted). (B )ECNEC / / 218 110614 - Social Health 120.000 10523.000 0.000 0.000 8.000 8.000 222.000 112.000 Protection Initiative for Khyber Pakhtunkhwa. (B )ECNEC / / Total NEW PROGRAMME 929.001 12,648.000 0.000 186.001 68.000 254.001 722.000 675.000Total Basic Health 4,574.990 13,354.815 1,585.476 873.127 555.288 1,428.4151,122.000 1,561.099 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 42 of 218
  43. ONGOING PROGRAMMESECTOR : Drinking Water & SanitationSUB-SECTOR : (Rs. in Million) DWSS (District Programme) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 219 70255 - Ext: of WSS Drosh 205.000 0.000 69.700 90.000 0.000 90.000 0.000 45.300 Tehsil & Distt: Chitral. (A )PDWP 30/12/10 220 70260 - Repair & Extension of 313.532 0.000 100.000 100.000 0.000 100.000 0.000 113.532 WSS for Chitral City from Golen Gole Spring. (A )PDWP 30/12/10 221 90011 - Construction of Gravity 557.487 0.000 100.000 100.000 0.000 100.000 0.000 357.487 based Water Supply Scheme for Batkhela Town from River Swat. (A )PDWP 21/02/11 222 100002 - Feasibility Study 26.440 0.000 7.440 19.000 0.000 19.000 0.000 0.000 Greater Water Supply Scheme Peshawar (A )DDWP 07/05/10 223 100097 - Completion of already 468.514 0.000 0.000 226.923 0.000 226.923 0.000 241.591 identified incomplete Water Supply & Sanitation Schemes in Khyber Pakhtunkhwa. (A )PDWP 18/05/11 224 100102 - Replacement of Old 351.178 0.000 40.000 200.000 0.000 200.000 0.000 111.178 Pipes in different Water Supply Schemes in Khyber Pakhtunkhwa. (A )PDWP 18/05/11 225 100250 - Improvement of Water 34.378 0.000 3.000 31.378 0.000 31.378 0.000 0.000 and Sewerage System from Taru Jabba, Babi Qadeem, Babi Jadid, Aurangabad to main GT Road, Nowshera. (A )DDWP 23/04/11 Total ONGOING PROGRAMME 1,956.529 0.000 320.140 767.301 0.000 767.301 0.000 869.088 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 43 of 218
  44. NEW PROGRAMMESECTOR : Drinking Water & SanitationSUB-SECTOR : (Rs. in Million) DWSS (District Programme) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 226 100087 - Feasibility study for 4.500 0.000 0.000 4.500 0.000 4.500 0.000 0.000 Gravity Water Supply Scheme Mansehra (B )DDWP / / 227 100100 - Rehabilitation of 1444.380 0.000 0.000 380.000 0.000 380.000 0.000 1,064.380 existing old/VDO Water Supply Schemes. (B )PDWP / / Total NEW PROGRAMME 1,448.880 0.000 0.000 384.500 0.000 384.500 0.000 1,064.380Total DWSS (District Programme) 3,405.409 0.000 320.140 1,151.801 0.000 1,151.801 0.000 1,933.468 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 44 of 218
  45. ONGOING PROGRAMMESECTOR : Drinking Water & SanitationSUB-SECTOR : (Rs. in Million) DWSS (Provincial) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 228 100098 - Strengthening & 96.400 0.000 50.000 46.400 0.000 46.400 0.000 0.000 Capacity Building of PHED (A )PDWP 26/01/11 229 100108 - Construction of 100 1360.999 0.000 20.000 600.000 0.000 600.000 0.000 740.999 Nos. Water Supply Schemes in Khyber Pakhtunkhwa. (A )PDWP 09/06/11 230 100445 - Establishment of 3 11.500 0.000 1.000 10.500 0.000 10.500 0.000 0.000 Regional Labs. for water quality monitoring in Peshawar, Southern & Northern Regions. (A )DDWP 23/04/11 Total ONGOING PROGRAMME 1,468.899 0.000 71.000 656.900 0.000 656.900 0.000 740.999 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 45 of 218
  46. NEW PROGRAMMESECTOR : Drinking Water & SanitationSUB-SECTOR : (Rs. in Million) DWSS (Provincial) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 231 20816 - Provision of sewerage 43.025 0.000 0.000 38.025 0.000 38.025 0.000 5.000 system for Civil Secretariat Peshawar. (B )DDWP / / 232 100104 - Construction of Water 45.000 0.000 0.000 42.000 0.000 42.000 0.000 3.000 Supply Schemes based on outlet from Dams constructed by Small Dams Organization Irrigation Department. (B )DDWP / / Total NEW PROGRAMME 88.025 0.000 0.000 80.025 0.000 80.025 0.000 8.000Total DWSS (Provincial) 1,556.924 0.000 71.000 736.925 0.000 736.925 0.000 748.999 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 46 of 218
  47. ONGOING PROGRAMMESECTOR : Drinking Water & SanitationSUB-SECTOR : (Rs. in Million) DWSS (F.Aided) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 233 294 - Gravity Flow Water 577.368 3702.737 282.000 200.000 0.000 200.000 1250.000 95.368 Supply Scheme Abbottabad (JICA Assisted). (A )ECNEC 21/01/10 Total ONGOING PROGRAMME 577.368 3,702.737 282.000 200.000 0.000 200.000 1,250.000 95.368Total DWSS (F.Aided) 577.368 3,702.737 282.000 200.000 0.000 200.0001,250.000 95.368 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 47 of 218
  48. ONGOING PROGRAMMESECTOR : Drinking Water & SanitationSUB-SECTOR : (Rs. in Million) Flood-DWSS ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 234 110083 - Restoration / 591.787 0.000 288.513 303.274 0.000 303.274 0.000 0.000 Rehabilitation of Flood Damaged WSS in Khyber Pakhtunkhwa (A )PDWP 18/05/11 Total ONGOING PROGRAMME 591.787 0.000 288.513 303.274 0.000 303.274 0.000 0.000Total Flood-DWSS 591.787 0.000 288.513 303.274 0.000 303.274 0.000 0.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 48 of 218
  49. ONGOING PROGRAMMESECTOR : Social WelfareSUB-SECTOR : (Rs. in Million) Social Welfare ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 235 268 - Grant-in-Aid to Provincial 35.000 0.000 30.000 0.000 4.000 4.000 0.000 1.000 Social Welfare Council, Khyber Pakhtunkhwa. (A )DDWP 06/09/08 236 269 - Grant-in-Aid for Welfare of 56.305 0.000 31.305 0.000 25.000 25.000 0.000 0.000 Special Children (Handicapped) in Khyber Pakhtunkhwa. (A )PDWP 01/04/11 237 70163 - Establishment of ITCs 5.931 0.000 5.750 0.000 0.181 0.181 0.000 0.000 in Khyber Pakhtunkhwa. (A )DDWP 05/10/10 238 70697 - Establishment of 32.283 0.000 31.183 0.100 1.000 1.100 0.000 0.000 Dastakari Centres, Takhtbai, Saroshah, Jhandai and Shah Noor, Mardan. (A )DDWP 09/10/09 239 80349 - Database Development 2.710 0.000 1.146 0.000 1.564 1.564 0.000 0.000 based on electronic tools including MIS of SW & WD Department (A )DDWP 12/11/08 240 80351 - Establishment of 7.262 0.000 5.676 0.000 1.586 1.586 0.000 0.000 Welfare Home for Destitute Children in Charsadda (A )DDWP 06/02/09 241 80352 - Establishment of 5.553 0.000 2.996 0.000 2.557 2.557 0.000 0.000 Provincial Child Welfare & Protection Bureau (A )DDWP 12/11/08 242 90357 - Reconstruction and 26.882 0.000 0.000 4.000 0.000 4.000 0.000 22.882 establishment of a model Drug Addicts Detoxification and Rehabilitation Centre at old Rang Mala, Hospital, Malakand (A )DDWP 19/12/09 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 49 of 218
  50. ONGOING PROGRAMMESECTOR : Social WelfareSUB-SECTOR : (Rs. in Million) Social Welfare ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 243 90448 - Protection and 8.238 0.000 6.546 0.000 1.692 1.692 0.000 0.000 Rehabilitation of Vulnerable Children at Peshawar (Pilot Project). (A )DDWP 09/10/08 244 100133 - Establishment of 4 120.000 0.000 0.000 29.928 0.000 29.928 0.000 90.072 Social Welfare Complexes in Khyber Pakhtunkhwa. (B )DDWP / / 245 100143 - Establishment of 28.070 0.000 6.000 15.000 0.000 15.000 0.000 7.070 Welfare Home for Orphans at Lakki Marwat (A )DDWP 11/04/11 246 100144 - Establishment of 10.015 0.000 0.000 0.000 3.555 3.555 0.000 6.460 MR&PH Centre at Dir Upper (A )DDWP 11/04/11 247 100147 - Establishment of 10.887 0.000 0.000 0.000 4.000 4.000 0.000 6.887 School for Hearing Impaired Children at Dir Lower (A )DDWP 28/05/11 248 100149 - Establishment of 10.736 0.000 0.000 0.000 5.337 5.337 0.000 5.399 Senior Citizens Home at Peshawar (A )DDWP 11/04/11 249 100412 - Establishment of 35.000 0.000 0.000 5.000 0.000 5.000 0.000 30.000 Special Education Complex at Malakand. (R )DDWP / / Total ONGOING PROGRAMME 394.872 0.000 120.602 54.028 50.472 104.500 0.000 169.770 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 50 of 218
  51. NEW PROGRAMMESECTOR : Social WelfareSUB-SECTOR : (Rs. in Million) Social Welfare ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 250 110056 - Reconstruction of 35.000 0.000 0.000 10.000 0.000 10.000 0.000 25.000 Govt. Deaf & Dumb School for Girls at Yakatoot Peshawar. (B )DDWP / / 251 110057 - Establishment of Drug 1.000 31.000 0.000 0.100 0.000 0.100 0.001 0.900 Addics Detoxification & Rehabilitation Centre at Swabi (KfW Assisted). (B )DDWP / / 252 110059 - Repair and 2.500 0.000 0.000 2.500 0.000 2.500 0.000 0.000 Renovation of 10 No. Quarters of Teaching Staff in Blind School, GT Road Peshawar. (B )DDWP / / 253 110064 - Tanzeem 600.000 0.000 0.000 0.000 200.000 200.000 0.000 400.000 Lissail-e-Wal Mahroom (B )PDWP / / 254 110538 - Establishment of Deaf 12.000 0.000 0.000 0.000 4.377 4.377 0.000 7.623 and Dumb School at Takht Bhai, District Mardan. (B )DDWP / / Total NEW PROGRAMME 650.500 31.000 0.000 12.600 204.377 216.977 0.001 433.523Total Social Welfare 1,045.372 31.000 120.602 66.628 254.849 321.477 0.001 603.293 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 51 of 218
  52. ONGOING PROGRAMMESECTOR : Social WelfareSUB-SECTOR : (Rs. in Million) Women Development ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 255 80008 - Establishment of 6.919 0.000 3.378 0.000 1.700 1.700 0.000 1.841 Dastakari Centres at Kandi Taza Din & Dagai Qadeem in Nowshera, Thall in Hangu and Thakot in Battagram (A )DDWP 29/07/09 256 80355 - Establishment of 6 ITCs 7.535 0.000 6.258 0.000 1.277 1.277 0.000 0.000 in District Charsadda (A )DDWP 12/11/08 257 80356 - Establishment of Darul 8.274 0.000 5.739 0.000 2.535 2.535 0.000 0.000 Aman in District Haripur (A )DDWP 12/11/08 258 80357 - Establishment of 16.576 0.000 13.290 0.000 3.286 3.286 0.000 0.000 Working Women Hostel at Peshawar and Mardan (A )DDWP 06/09/08 259 80361 - Establishment of ITCs 6.368 0.000 5.104 0.000 1.264 1.264 0.000 0.000 in District Swabi (A )DDWP 06/09/08 260 80588 - Establishment of 1.333 0.000 0.987 0.000 0.346 0.346 0.000 0.000 Vocational Training Center at village Syed Alian, District D. I Khan. (A )DDWP 06/09/08 261 90412 - Establishment of 6.678 0.000 4.747 0.000 1.931 1.931 0.000 0.000 Handicraft Centre/Dastakari Centre one at Peshawar, 2 at Mardan (Serai Mian Gulzara Charsadda Road & Kass Karoona), and 2 at Nowshera. (A )DDWP 29/07/09 262 100017 - Establishment of a 6.891 0.000 1.489 0.000 1.500 1.500 0.000 3.902 Dastakari Centre at Shabqadar Fort, District Charsadda and two Dastakari Centres at Nowshera (U/C Kahi & U/C Mandoori). (A )DDWP 09/10/09 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 52 of 218
  53. ONGOING PROGRAMMESECTOR : Social WelfareSUB-SECTOR : (Rs. in Million) Women Development ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 263 100018 - Establishment of 12.187 0.000 3.346 0.000 2.250 2.250 0.000 6.591 Dastakari Centres two at Mardan (Liandi, U/C Shehbaz Ghari & Dheri Killi U/C Manga) and 3 at Lakki Marwat. (A )DDWP 09/10/09 264 100154 - Establishment of 25 39.986 0.000 0.000 0.000 17.533 17.533 0.000 22.453 Handicrafts/Dastkari Centres in Khyber Pakhtunkhwa. (A )DDWP 11/04/11 265 100155 - Construction of 60.000 0.000 0.000 30.000 0.000 30.000 0.000 30.000 Working Women Hostel at Mardan (B )DDWP / / 266 100156 - Establishment of 10.336 0.000 0.000 0.000 5.801 5.801 0.000 4.535 Halfway House for Women at Peshawar (A )DDWP 11/04/11 267 100345 - Establishment of 26.000 0.000 0.000 10.000 0.000 10.000 0.000 16.000 Dar-ul-Aman at Swabi (B )DDWP / / 268 100404 - GRAP Khyber 10.000 0.000 0.000 0.000 8.000 8.000 0.000 2.000 Pakhtunkhwa. (B )DDWP / / Total ONGOING PROGRAMME 219.083 0.000 44.338 40.000 47.423 87.423 0.000 87.322 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 53 of 218
  54. NEW PROGRAMMESECTOR : Social WelfareSUB-SECTOR : (Rs. in Million) Women Development ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 269 110061 - Establishment of 10.000 96.200 0.000 0.100 0.000 0.100 0.100 9.900 Working Women Hostel at Hayatabad Peshawar (JICA Assisted) (B )PDWP / / 270 110062 - Establishment of 38.000 0.000 0.000 0.000 15.000 15.000 0.000 23.000 Vocaional Centres in Khyber Pakhtunkhwa (B )DDWP / / 271 110063 - Repair & 10.000 0.000 0.000 2.000 8.000 10.000 0.000 0.000 operationalization of 10 Working Women Hostels taken over from BADP-II Project in Khyber Pakhtunkhwa. (B )DDWP / / 272 110539 - Establishment of 15 6.000 0.000 0.000 0.000 6.000 6.000 0.000 0.000 Nos. Dastakari Centres in Khyber Pakhtunkhwa. (B )DDWP / / Total NEW PROGRAMME 64.000 96.200 0.000 2.100 29.000 31.100 0.100 32.900Total Women Development 283.083 96.200 44.338 42.100 76.423 118.523 0.100 120.222 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 54 of 218
  55. ONGOING PROGRAMMESECTOR : Auqaf, Hajj, Religous & Minority AffairsSUB-SECTOR : (Rs. in Million) Minorities Affairs ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 273 80636 - Mass Awareness 4.365 0.000 0.800 0.000 3.565 3.565 0.000 0.000 Campaign to Highlight Rights of Minorities. (A )DDWP 27/01/09 274 90199 - Skill enhancement 9.119 0.000 8.590 0.000 0.529 0.529 0.000 0.000 schemes for Minorities in Khyber Pakhtunkhwa. (A )DDWP 06/01/10 Total ONGOING PROGRAMME 13.484 0.000 9.390 0.000 4.094 4.094 0.000 0.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 55 of 218
  56. NEW PROGRAMMESECTOR : Auqaf, Hajj, Religous & Minority AffairsSUB-SECTOR : (Rs. in Million) Minorities Affairs ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 275 110076 - Improvement and 15.000 0.000 0.000 3.000 0.000 3.000 0.000 12.000 Rehabilitation of Worship places of Minorities in Khyber Pakhtunkhwa (B )DDWP / / 276 110077 - Special Package for 15.000 0.000 0.000 8.000 0.000 8.000 0.000 7.000 Kalash Minorities (B )DDWP / / 277 110078 - Grant-in-Aid to 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 Missionary Educational Institutions for Minorities in Khyber Pakhunkhwa. (B )DDWP / / 278 110079 - Welfare Package for 9.426 0.000 0.000 9.426 0.000 9.426 0.000 0.000 Minorities in Khyber Pakhtunkhwa (Phase-III). (B )DDWP / / 279 110080 - Upgradation of 19.210 0.000 0.000 19.210 0.000 19.210 0.000 0.000 Residential Colonies for Minorities in Khyber Pakhtunkhwa. (B )DDWP / / Total NEW PROGRAMME 63.636 0.000 0.000 39.636 5.000 44.636 0.000 19.000Total Minorities Affairs 77.120 0.000 9.390 39.636 9.094 48.730 0.000 19.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 56 of 218
  57. ONGOING PROGRAMMESECTOR : Auqaf, Hajj, Religous & Minority AffairsSUB-SECTOR : (Rs. in Million) Religious Affairs ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 280 100140 - Reconstruction of 5.370 0.000 0.000 5.370 0.000 5.370 0.000 0.000 Masjid at Chirwe Koban Meena Bazar Peshawar. (A )DDWP 10/05/11 281 100142 - Promotion of Religious 10.000 0.000 0.600 0.000 9.400 9.400 0.000 0.000 activities in Khyber Pakhtunkhwa. (A )DDWP 22/03/11 Total ONGOING PROGRAMME 15.370 0.000 0.600 5.370 9.400 14.770 0.000 0.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 57 of 218
  58. NEW PROGRAMMESECTOR : Auqaf, Hajj, Religous & Minority AffairsSUB-SECTOR : (Rs. in Million) Religious Affairs ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 282 110081 - Construction / 21.000 0.000 0.000 7.000 0.000 7.000 0.000 14.000 Rehabilitation of Existing Darul Ulooms at Swabi and Mardan Districts (B )DDWP / / 283 110082 - Funds for 7.500 0.000 0.000 7.500 0.000 7.500 0.000 0.000 |mporvement of Deeni Madrassa in Khyber Pakhtunkhwa (B )DDWP / / Total NEW PROGRAMME 28.500 0.000 0.000 14.500 0.000 14.500 0.000 14.000Total Religious Affairs 43.870 0.000 0.600 19.870 9.400 29.270 0.000 14.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 58 of 218
  59. ONGOING PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) Provincial Highways and Bridges (FHA) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 284 20665 - Const./supervision of 421.000 0.000 226.920 40.000 0.000 40.000 0.000 154.080 new road works. (A )DDWP-II 20/03/06 285 20675 - Feasibilty and Design of 204.650 0.000 84.650 20.000 0.000 20.000 0.000 100.000 Projects of various roads. (A )DDWP-II 23/07/05 286 50351 - F/S, design and 467.128 0.000 421.150 45.978 0.000 45.978 0.000 0.000 construction of road from Mayyar to Asmaar District (Lower Dir). (A )DDWP-II 04/09/06 287 60371 - F/S and construction of 801.144 0.000 716.320 84.824 0.000 84.824 0.000 0.000 Mardan-Swabi Bypass road. (A )PDWP 25/11/08 288 80150 - Improvement & 493.897 0.000 350.000 143.897 0.000 143.897 0.000 0.000 Rehabilitation of Swabi Topi road (17 Km), and link road to GIK Institute (2.5 km) Total length (19.5 Km) (A )DDWP-II 10/02/09 289 80151 - Feasibility Study / 825.000 0.000 120.000 10.000 0.000 10.000 0.000 695.000 Design and construction of alternate route from Malakand district to down districts. (Swat Express Way) (Phase-I) (A )PDWP 09/07/08 290 80153 - Feasibility Study and 614.274 0.000 472.000 142.274 0.000 142.274 0.000 0.000 Construction of Mardan Western By- pass road starting from Mahabat Abad on N-45 (NCC road) and ends at Jandi on N-45 (16.350 Km) (A )PDWP 22/10/09 291 80157 - Improvement & 802.150 0.000 505.000 200.000 0.000 200.000 0.000 97.150 Widening of Batkhela Totakan Kolangi road (22 Km) (A )PDWP 07/03/09 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 59 of 218
  60. ONGOING PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) Provincial Highways and Bridges (FHA) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 292 80583 - Impvt. & Rehabilitaion 442.931 0.000 277.500 50.000 0.000 50.000 0.000 115.431 of Chapper -Darband road (30 Km) Phase-I (A )DDWP-II 26/03/09 293 80584 - Dualization of 976.638 0.000 250.000 100.000 0.000 100.000 0.000 626.638 Kohat-Hangu Road (16 Km) (Phase-I). (A )PDWP 04/05/09 294 80586 - Improvement & 172.760 0.000 120.000 52.760 0.000 52.760 0.000 0.000 Extension of Nowshera - Manki Sharif - Malang Baba Road including Link Road, District Nowshera (A )DDWP-II 12/06/09 295 90073 - Dualization of 363.942 0.000 260.000 103.942 0.000 103.942 0.000 0.000 Peshawar Warsak road District Peshawar. (A )DDWP-II 22/07/09 296 90077 - Improvement / 578.730 0.000 168.180 100.000 0.000 100.000 0.000 310.550 Rehabilitation of Swarai - Sarqilla -Chowga-Puran road (Km 49.50 to 67.50) 18 Km District Shangla. (A )PDWP 26/03/10 297 90078 - Improvement & 546.886 0.000 337.580 170.000 0.000 170.000 0.000 39.306 Widening of Paar Hoti - Ghari Kapura - Dhobian - Yar Hussain road District Mardan. (A )DDWP-II 22/07/09 298 90080 - Improvement & 497.184 0.000 180.000 100.000 0.000 100.000 0.000 217.184 Widening of Serikot - Panyan Section of the Provincial Highway S-1 (24 Km) District Haripur. (A )DDWP-II 25/05/10 299 90083 - Rehabilitation & 216.092 0.000 100.000 116.092 0.000 116.092 0.000 0.000 Improvement of Taru -Jabba - Akbarpura - Dalazak Road Peshawar (17.1 km) (A )DDWP-II 25/05/10 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 60 of 218
  61. ONGOING PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) Provincial Highways and Bridges (FHA) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 300 90397 - F/S and Construction of 981.370 0.000 80.000 100.000 0.000 100.000 0.000 801.370 road from Chukiathan to Sheringal and Patrak by FHA (36 km) Dir Upper (Total cost: 981.370 million -50:50 cost sharing basis with Federal Government) (A )PDWP 07/12/09 301 100057 - F/S, Construction of 404.850 0.000 115.918 150.000 0.000 150.000 0.000 138.932 Link Road from Motorway Wali Interchange to Toru. (A )DDWP-II 23/04/11 302 100060 - Improvement and 396.986 0.000 70.000 100.000 0.000 100.000 0.000 226.986 Widening of D.I.Khan Chashma Road Phase-I (20 kms). (A )DDWP-II 23/04/11 303 100061 - Rehabilitation of 396.990 0.000 108.000 139.500 0.000 139.500 0.000 149.490 Swabi-Mardan road (Km-15 to 30). (A )DDWP-II 23/04/11 304 100062 - Improvement 450.000 0.000 0.000 150.000 0.000 150.000 0.000 300.000 /Rehabilitation of Shahbaz Garhi Rustam Road (17 Kms) (B )DDWP-II / / 305 100063 - Construction of 108.840 0.000 8.000 50.000 0.000 50.000 0.000 50.840 Ustarzai Bridge on Kohat Hangu Road . (A )DDWP-II 23/04/11 306 100415 - Widening & 247.830 0.000 56.000 80.000 0.000 80.000 0.000 111.830 Rehabilitation of road from Shabqadar - Battagram Adda to village Kharakai (8 Kms). (A )DDWP-II 23/04/11 307 110546 - Upgradation / 0.001 1309.652 0.000 0.000 0.001 0.001 750.000 0.000 Rehabilitation of Road from Chakdara to Madian on the Right Bank of River Swat Package-2 SH: Kanjo to Dhamana Viilage (42.076 KM) (NAS Assisted) (A )PSC 11/11/10 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 61 of 218
  62. ONGOING PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) Provincial Highways and Bridges (FHA) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total Total ONGOING PROGRAMME 11,411.273 1,309.652 5,027.218 2,249.267 0.001 2,249.268 750.000 4,134.787 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 62 of 218
  63. NEW PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) Provincial Highways and Bridges (FHA) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 308 100035 - Road Asset 100.000 0.000 0.000 40.000 0.000 40.000 0.000 60.000 Management System. (B )PDWP / / 309 100056 - Construction of 1117.000 0.000 0.000 426.000 0.000 426.000 0.000 691.000 Northern Bypass Road Mardan. (B )PDWP / / 310 100058 - Construction of Swabi 650.000 0.000 0.000 120.000 0.000 120.000 0.000 530.000 Bypass (B )PDWP / / 311 110163 - Constn: of Service 750.000 0.000 0.000 200.000 0.000 200.000 0.000 550.000 Roads alongwith fencing on both sides of Eastern & Western by passes & 2 Nos. O/H bridges on N-45 and Charsadda Road (62 Kms). (B )PDWP / / 312 110174 - Dualization of 800.000 0.000 0.000 250.000 0.000 250.000 0.000 550.000 Mardan-Charsadda Road Phase-I (14 kms). (B )PDWP / / 313 110176 - Widening and 500.000 0.000 0.000 100.000 0.000 100.000 0.000 400.000 Improvement of Nowshera-Nisatta Road. (B )PDWP / / 314 110544 - Upgradation / 0.001 680.330 0.000 0.001 0.000 0.001 300.000 0.000 Rehabilitation of Road from Chakdara to Madian on the Right Bank of River Swat : SH: (1) Sharif Abad to Kanjo Swat (10.5 KM) (MDTF Assisted) (A )CDWP 14/06/11 315 110633 - Construction of 4 Nos. 24.000 0.000 0.000 24.000 0.000 24.000 0.000 0.000 Foot Bridges in Mardan, One each at Girls College Mardan and Kass Korona on S-1 and One each at PRC Gate and College Chowk on N-45. (B )DDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 63 of 218
  64. NEW PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) Provincial Highways and Bridges (FHA) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total Total NEW PROGRAMME 3,941.001 680.330 0.000 1,160.001 0.000 1,160.001 300.000 2,781.000Total Provincial Highways and Bridges 15,352.274 1,989.982 5,027.218 3,409.268 0.001 3,409.2691,050.000 6,915.787 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 64 of 218
  65. ONGOING PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) District Roads ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 316 30845 - Construction of bridge 103.846 0.000 83.846 20.000 0.000 20.000 0.000 0.000 at Misribanda, Nowshera. (A )PDWP 07/03/09 317 30889 - Extension, 200.218 0.000 72.737 50.000 0.000 50.000 0.000 77.481 Improvement and B/T of Road from Feza to Topal via Sarqila Bazar,Chamo, District Buner (A )PDWP 23/01/10 318 30902 - Construction of bridges 153.585 0.000 143.072 10.513 0.000 10.513 0.000 0.000 at Toru Godar Ghara, Ghala Dher, Bago Banda and Mayar, District Mardan. (A )PDWP 15/11/08 319 31122 - Improvement and 317.590 0.000 205.016 112.574 0.000 112.574 0.000 0.000 widening of Matta-Fazil Banda Road, Bagh Dheri - Rahat Kot Road, Gari Lalkoo Road, Beryum Gat Shawar and Gat Peochar Road, Swat (59 KM). (A )PDWP 21/02/11 320 31234 - Construction of bridge 104.845 0.000 84.845 20.000 0.000 20.000 0.000 0.000 at Pir Sabak, Nowshera. (A )PDWP 07/03/09 321 50209 - Const:, B/T & Rehab: of 172.923 0.000 136.823 36.100 0.000 36.100 0.000 0.000 14 KM road in Distt: Kohistan (A )PDWP 21/05/07 322 60128 - Const: of Pir Sohawa 301.245 0.000 251.636 49.609 0.000 49.609 0.000 0.000 Kohala Bala road Distt Haripur (18.5 km) (A )PDWP 23/05/06 323 60323 - Construction of RCC 144.314 0.000 120.948 23.366 0.000 23.366 0.000 0.000 Bridge on River Swat along with approch road at Thana-Malakand. (A )PDWP 16/06/07 324 70210 - Const: of Khan Abdul 542.665 0.000 249.500 146.500 0.000 146.500 0.000 146.665 Wali Khan By- pass road Distt: Chitral (A )PDWP 18/05/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 65 of 218
  66. ONGOING PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) District Roads ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 325 70636 - Construction & B/T of 339.941 0.000 155.300 58.830 0.000 58.830 0.000 125.811 Chakesar Dandai Road (22 Kms), Distt. Shangla.- (A )PDWP 18/05/11 326 70738 - Feasibility/Construction 12.300 0.000 7.030 5.270 0.000 5.270 0.000 0.000 of Bridge on Maroor Road Pattan, Kohistan (A )DDWP 03/11/07 327 70759 - Re-construction of road 344.000 0.000 170.000 174.000 0.000 174.000 0.000 0.000 along with bridge approach road Batkhela to Badwan (4.5 KMs), Malakand. (A )PDWP 26/03/10 328 70768 - Construction of Bridge 29.300 0.000 16.277 13.023 0.000 13.023 0.000 0.000 over stream of village Batamoori, Battagram. (A )DDWP 01/03/08 329 70769 - Construction of RCC 26.675 0.000 19.600 7.075 0.000 7.075 0.000 0.000 Bridge over Stream of Village Battagram for GGHS village Battagram District Battagram. (A )DDWP 06/05/09 330 80574 - Const. & B/T of road 939.833 0.000 609.450 157.339 0.000 157.339 0.000 173.044 from Bagi Qamar to Village Kundal Ph-III ,(56 Km) D.I.Khan. (A )PDWP 15/11/08 331 80668 - Construction of 655.054 0.000 120.000 80.000 0.000 80.000 0.000 455.054 alternate Road Lachi to Hangu-Thall-Parachinar Road. (41.80 km) (A )PDWP 26/03/10 332 80669 - Widening/Black topping 91.591 0.000 58.000 33.591 0.000 33.591 0.000 0.000 of remaining portion of Dalazak Road from Yousaf Abad Bridge to Bacha Khan Road Peshawar (3 Km). (A )PDWP 13/05/09 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 66 of 218
  67. ONGOING PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) District Roads ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 333 90016 - Construction of 115.800 0.000 60.000 55.800 0.000 55.800 0.000 0.000 remaining 12 Km Siraj Khel road District Karak. (A )PDWP 26/09/09 334 90023 - Constuction / 244.521 0.000 162.000 82.521 0.000 82.521 0.000 0.000 Improvement and B/T of road from Malandri Foothill to Masoom Baba top in District Mardan (9 Km). (A )PDWP 13/05/09 335 90028 - Constuction of 15.000 0.000 0.000 10.000 0.000 10.000 0.000 5.000 Sarbanda road (1.5 Km) District Dir Lower. (A )DDWP 05/04/11 336 90069 - Improvement & 300.036 0.000 202.500 60.536 0.000 60.536 0.000 37.000 Widening of Pabbi Cherat road District Nowshera. (A )PDWP 26/09/09 337 90226 - Construction of RCC 39.760 0.000 14.576 25.184 0.000 25.184 0.000 0.000 Bridge in Village Baghicha Sufaid Sung PF-7 District Peshawar. (A )DDWP 26/08/09 338 90424 - Improvement & 314.410 0.000 130.000 70.000 0.000 70.000 0.000 114.410 Widening of Pajaggi Chagharmatti Road ( Balance Portion) District Peshawar. (A )PDWP 29/03/10 339 90471 - Repair ,Rehabilitation 70.562 0.000 27.593 42.969 0.000 42.969 0.000 0.000 and Improvement of Mardan Bakhshali Road, Mardan (A )PDWP 21/09/10 340 100005 - F/S and reconstruction 29.896 0.000 15.570 14.326 0.000 14.326 0.000 0.000 of bridge on Nurangi at Kalo Khan Swabi (A )DDWP 22/04/10 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 67 of 218
  68. ONGOING PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) District Roads ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 341 100006 - Construction of 9.836 0.000 6.483 3.353 0.000 3.353 0.000 0.000 suspension bridge bans over river Kunhar Mansehra. (A )DDWP 22/04/10 342 100007 - Rehabilitation of 9.707 0.000 4.000 5.707 0.000 5.707 0.000 0.000 suspension bridge Soach Mansehra. (A )DDWP 22/04/10 343 100011 - Widenning of Orakzai 200.893 0.000 40.000 50.000 0.000 50.000 0.000 110.893 main road 20 km District Kohat. President Directive (A )PDWP 06/05/10 344 100042 - Improvement and 389.435 0.000 6.000 100.000 0.000 100.000 0.000 283.435 Rehabilitation of Mardan Katlang road upto Chichar (14 km) District Mardan. (A )PDWP 18/05/11 345 100048 - Rehabilitation of 17 117.000 0.000 0.000 40.808 0.000 40.808 0.000 76.192 KMs Roads in PK-48 District Abbottabad (A )PDWP 18/05/11 346 100382 - Construction of Sairay 144.074 0.000 0.000 22.143 0.000 22.143 0.000 121.931 Kalkot to Thall Kumrat road, 10 km ,Dir Upper (A )PDWP 18/05/11 347 100460 - Improvement & 49.965 0.000 20.000 29.965 0.000 29.965 0.000 0.000 widening of Road from Utmanzai Branch to Mirabad Pull via Sarkai Shakh No. 5 (11.5 KM) Sub Head 3.5 KM Phase-I, District Charsadda. (A )PDWP 06/05/10 348 110305 - Rehabilitation of Kotla 17.500 0.000 7.500 10.000 0.000 10.000 0.000 0.000 Mohsin Khan /Dheri Baghbanan road taking off from Nothia/Landi Arbab chowk 1.3 km District Peshawar (A )DDWP 27/04/11 Total ONGOING PROGRAMME 6,548.320 0.000 3,200.302 1,621.102 0.000 1,621.102 0.000 1,726.916 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 68 of 218
  69. NEW PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) District Roads ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 349 100053 - Construction of road 100.000 0.000 0.000 20.000 0.000 20.000 0.000 80.000 from Odigram to Lal Qilla Maidan.(10 Km) Dir Lower (B )PDWP / / 350 100054 - Improvement & 100.000 0.000 0.000 40.000 0.000 40.000 0.000 60.000 Widening of Ama Khel Mulazai Road (5 km) District Tank (B )PDWP / / 351 100055 - Rehabilitation of Saiful 80.000 0.000 0.000 20.000 0.000 20.000 0.000 60.000 Malook Road (8.55 Km) District Mansehra. (B )PDWP / / 352 100381 - Construction of Topi 575.000 0.000 0.000 60.000 0.000 60.000 0.000 515.000 Utla road including Bada Bridge District Swabi (B )PDWP / / 353 110200 - Construction of kota 25.000 0.000 0.000 25.000 0.000 25.000 0.000 0.000 bypass road district Swabi (B )DDWP / / 354 110621 - Feasibility study/ 0.500 0.000 0.000 0.500 0.000 0.500 0.000 0.000 realignment of Chitral Garam Chashma Road. (B )DDWP / / Total NEW PROGRAMME 880.500 0.000 0.000 165.500 0.000 165.500 0.000 715.000Total District Roads 7,428.820 0.000 3,200.302 1,786.602 0.000 1,786.602 0.000 2,441.916 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 69 of 218
  70. ONGOING PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) Roads & Bridges (Provincial) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 355 10009 - Clearance of pending 293.418 0.000 275.561 17.857 0.000 17.857 0.000 0.000 contractors liabilities, compensation/ arbitration awards and court decretal amounts (A )PDWP 18/05/11 356 20792 - Completion of left over 193.590 0.000 128.020 40.000 0.000 40.000 0.000 25.570 incomplete schemes roads and bridges. (A )PDWP 27/04/07 357 80637 - Construction, 2909.300 0.000 2,538.964 370.336 0.000 370.336 0.000 0.000 Improvement and Blacktopping of 250 Kms Roads including 13 Bridges in Khyber Pakhtunkhwa. (A )PDWP 15/11/08 358 100037 - Repair/Rehabilitation 1957.087 0.000 0.000 800.000 0.000 800.000 0.000 1,157.087 and construction of road Network in Khyber Pakhtunkhwa (200 Kms). (A )PDWP 18/05/11 359 100461 - Construction & B/T of 254.000 0.000 0.000 60.000 0.000 60.000 0.000 194.000 Pir Bala to Kafoor Dheri Road (9 KM), Peshawar. (A )PDWP 09/04/11 Total ONGOING PROGRAMME 5,607.395 0.000 2,942.545 1,288.193 0.000 1,288.193 0.000 1,376.657 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 70 of 218
  71. NEW PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) Roads & Bridges (Provincial) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 360 100429 - Construction of 13 600.000 0.000 0.000 109.154 0.000 109.154 0.000 490.846 Nos RCC Bridges in Khyber Pakhtunkhwa. (B )PDWP / / 361 110224 - Upgradation and 1000.000 0.000 0.000 500.000 0.000 500.000 0.000 500.000 strenthening of road network in Khyber Pakhtunkhwa (B )PDWP / / Total NEW PROGRAMME 1,600.000 0.000 0.000 609.154 0.000 609.154 0.000 990.846Total Roads & Bridges (Provincial) 7,207.395 0.000 2,942.545 1,897.347 0.000 1,897.347 0.000 2,367.503 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 71 of 218
  72. ONGOING PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) Roads & Bridges (F.Aided) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 362 30737 - Khyber Pakhtunkhwa 2610.000 9222.000 2,371.500 100.000 0.000 100.000 0.000 138.500 Road Development Sector and Sub Regional connectivity Project (ADB Assisted) (A )ECNEC 24/04/05 363 31038 - Emergency Rural roads 0.100 14694.000 0.000 0.100 0.000 0.100 2450.000 0.000 Rehabilitation project (JICA Assisted) (Flood Rehabilitation). (A )ECNEC 22/06/04 364 100038 - DFID Assisted Steel 996.234 1200.000 150.000 200.000 0.000 200.000 300.000 646.234 Bridges Project in Crisis Affected Districts of Malakand Division (DFID Assised) (In kind). (A )PDWP 18/05/11 Total ONGOING PROGRAMME 3,606.334 25,116.000 2,521.500 300.100 0.000 300.100 2,750.000 784.734Total Roads & Bridges (F.Aided) 3,606.334 25,116.000 2,521.500 300.100 0.000 300.1002,750.000 784.734 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 72 of 218
  73. ONGOING PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) R & B (PSDP) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 365 70216 - Improvement/Black 491.224 0.000 200.102 50.000 0.000 50.000 0.000 241.122 Topping of Booni, Mastuj Shandoor Road (70 Km), at Chitral. (Federal Cost Rs 491.224 million) (A )PDWP 07/12/09 366 90417 - Widening & Carpetting 279.922 0.000 46.462 50.000 0.000 50.000 0.000 183.460 of Booni Buzand Torkhow road (28 km) District Chitral. (Rs 279.922 million Federal funded) (A )PDWP 13/07/09 Total ONGOING PROGRAMME 771.146 0.000 246.564 100.000 0.000 100.000 0.000 424.582Total R & B (PSDP) 771.146 0.000 246.564 100.000 0.000 100.000 0.000 424.582 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 73 of 218
  74. ONGOING PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) Flood-Roads ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 367 110256 - Restoration of Road 126.161 0.000 0.000 10.000 0.000 10.000 0.000 116.161 damaged by flood in District Abbottabad (Phase-I) (A )PDWP 19/01/11 368 110257 - Restoration of Road 32.150 0.000 0.000 5.000 0.000 5.000 0.000 27.150 damaged by flood in District Abbottabad (Phase-II) (A )PDWP 19/03/11 369 110264 - PC-II for Rehabilitation 1.260 0.000 0.000 1.260 0.000 1.260 0.000 0.000 of old bridge Havellian i/c approach road (1.20 km) District Abbottabad. (A )PDWP 19/03/11 370 110267 - Rehabilitation/Repair 57.620 0.000 0.000 5.000 0.000 5.000 0.000 52.620 of Roads Damaged in July 2010 in PF-44, District Abbottabad. (A )PDWP 09/04/11 371 110279 - Rehabilitation/Repair 90.399 0.000 0.000 5.000 0.000 5.000 0.000 85.399 of Pind Gali Beer Road District Abbottabad. (A )PDWP 09/04/11 372 110284 - Rehabilitation/Repair 38.228 0.000 0.000 5.000 0.000 5.000 0.000 33.228 of Roads Damaged in July 2010 in NA-18, District Abbottabad. (A )PDWP 09/04/11 373 110286 - Rehabilitation/Repair 123.253 0.000 0.000 5.000 0.000 5.000 0.000 118.253 of Roads damaged in PF-46 District Abbottabad. (A )PDWP 09/04/11 374 110287 - Rehabilitation of flood 42.570 0.000 34.570 8.000 0.000 8.000 0.000 0.000 damaged roads and bridges in District Bannu (A )PDWP 19/01/11 375 110288 - Restoration of Road 319.904 0.000 50.000 50.000 0.000 50.000 0.000 219.904 damaged by flood in District Battagram (A )PDWP 30/01/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 74 of 218
  75. ONGOING PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) Flood-Roads ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 376 110289 - Rehabilitation of Road 117.505 0.000 50.000 30.000 0.000 30.000 0.000 37.505 damaged by flood in District Battagram (Package-II). (A )PDWP 19/03/11 377 110296 - Improvement & 20.946 0.000 10.473 10.473 0.000 10.473 0.000 0.000 Reconstruction of road from Masal Koroona to Khubay (2.75 km) District Charsadda. (A )PDWP 19/01/11 378 110298 - Reconstruction of road 32.304 0.000 16.152 16.152 0.000 16.152 0.000 0.000 formation damaged due to heavy flood SH: Road from Sardaryab Gul Abad to Ghurambak via Jamat (5.5 Km) District Charsadda. (A )PDWP 19/01/11 379 110302 - Restoration of Road 100.206 0.000 50.103 50.103 0.000 50.103 0.000 0.000 damaged by flood in District D.I.Khan (A )PDWP 28/10/10 380 110303 - Rehabilitaion of Road 63.229 0.000 0.000 10.000 0.000 10.000 0.000 53.229 damaged by floods and referred to DMO in District D.I.Khan (A )PDWP 19/03/11 381 110306 - Construction of 178.707 0.000 30.000 100.000 0.000 100.000 0.000 48.707 Odigram Bridge (Ashari Gut Bridge) over River Panjkora at Timergara (Dir Lower) (A )PDWP 19/01/11 382 110307 - Restoration of Road 53.952 0.000 30.000 23.952 0.000 23.952 0.000 0.000 damaged by flood in District Dir Lower (Ph-I) (A )PDWP 30/12/10 383 110308 - Restoration of Road 84.190 0.000 0.000 20.000 0.000 20.000 0.000 64.190 damaged by flood in District Dir Lower SH: Construction of 4 No. pedestrian/jeepable suspension bridges in District Dir Lower (A )PDWP 09/04/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 75 of 218
  76. ONGOING PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) Flood-Roads ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 384 110309 - Restoration of 122.345 0.000 54.675 20.000 0.000 20.000 0.000 47.670 damages to roads and bridges in Dir Upper due to disaster rain during july 2010 phase-I Revised (A )PDWP 19/03/11 385 110310 - Restoration of Road 256.061 0.000 125.000 20.000 0.000 20.000 0.000 111.061 damaged by flood in District Dir Upper (Phase-II) (A )PDWP 19/03/11 386 110311 - Rehabilitation of flood 50.000 0.000 25.000 25.000 0.000 25.000 0.000 0.000 damages to various roads in District Hangu (A )PDWP 19/03/11 387 110312 - Rehabilitation of roads 110.236 0.000 69.764 20.000 0.000 20.000 0.000 20.472 damages due to floods in District Haripur. (A )PDWP 19/01/11 388 110313 - Restoration of Road 49.101 0.000 30.000 19.101 0.000 19.101 0.000 0.000 damaged by flood in District Karak (A )PDWP 28/10/10 389 110314 - Restoration of Road 83.303 0.000 25.000 20.000 0.000 20.000 0.000 38.303 damaged by flood in District Kohat (A )PDWP 19/01/11 390 110316 - Feasibility study & 4.300 0.000 0.000 4.300 0.000 4.300 0.000 0.000 design of washed away road from KKH to Maidan Kandia valley District Kohistan (A )PDWP 30/12/10 391 110317 - Restoration of Road 85.467 0.000 0.000 30.000 0.000 30.000 0.000 55.467 damaged by flood in District Lakki Marwat (A )PDWP 19/03/11 392 110318 - Restoration of Road 163.331 0.000 60.000 20.000 0.000 20.000 0.000 83.331 damaged by flood in District Mansehra-I (A )PDWP 28/10/10 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 76 of 218
  77. ONGOING PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) Flood-Roads ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 393 110322 - Rehabilitaion & Black 9.949 0.000 5.000 4.949 0.000 4.949 0.000 0.000 topping of road from Toru Gudar Ghara Bridge to Mayar Chowk in District Mardan (A )PDWP 19/03/11 394 110323 - Restoration of Road 242.335 0.000 80.000 40.000 0.000 40.000 0.000 122.335 damaged by flood in District Nowshera (A )PDWP 19/03/11 395 110325 - Restoration of Road 190.300 0.000 30.000 30.000 0.000 30.000 0.000 130.300 damaged by flood in District Shangla (A )PDWP 30/12/10 396 110327 - Rehabilitation of roads 17.230 0.000 8.000 9.230 0.000 9.230 0.000 0.000 / cause way in District Swabi (A )PDWP 19/01/11 397 110328 - Construction of 23.055 0.000 0.000 10.000 0.000 10.000 0.000 13.055 Causeway on Jhanda-Pabani Khwar in District Swabi (A )PDWP 09/04/11 398 110334 - Construction of Kanju 358.824 0.000 60.000 100.000 0.000 100.000 0.000 198.824 RCC Bridge (Ayub Bridge) on River Swat at Mingora. (A )PDWP 19/01/11 399 110337 - Restoration of Road 172.132 0.000 138.566 20.000 0.000 20.000 0.000 13.566 damaged by flood in District Swat (Part-II) (A )PDWP 30/12/10 400 110341 - Constn: of Abutments 64.760 0.000 45.000 19.760 0.000 19.760 0.000 0.000 and Launching of ACRO steel bridges provided to Pak Army in District Swat (A )PDWP 30/12/10 401 110343 - Restoration of Road 478.640 0.000 207.999 40.000 0.000 40.000 0.000 230.641 damaged by flood in District Swat (Kabal Region) (A )PDWP 19/03/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 77 of 218
  78. ONGOING PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) Flood-Roads ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 402 110345 - Restoration / 161.970 0.000 20.000 30.000 0.000 30.000 0.000 111.970 Rehabilitation of damages in District Tank (A )PDWP 30/12/11 403 110349 - Feasibility Study, 83.330 0.000 13.590 25.000 0.000 25.000 0.000 44.740 Design & construction supervision of washed-away bridges in Khyber Pakhtunkhwa (A )PDWP 28/10/10 404 110376 - Widening, 65.751 0.000 0.000 48.076 0.000 48.076 0.000 17.675 Improvement and Black Topping of approach road from Guratai to Parrai for HH Sheikh Khalifa Bin Zayed Al Nahyan Bridge (1.2-Km road) through FDRD in District Swat. (A )PDWP 18/05/11 405 110378 - Flood Damages 107.600 0.000 0.000 50.000 0.000 50.000 0.000 57.600 Restoration of Roads / Bridges Infrasturcture in District Swat SH: (1) Kalam, Uthror, Gubral road (35-Kms) (2) Kalam, Ushu, Matilthatn, Mahodand road (35-Kms) (3) Tehsil Kalam Internal Roads (6-Kms) (A )PDWP 18/05/11 406 110389 - Restoration and 223.950 0.000 50.000 20.000 0.000 20.000 0.000 153.950 Rehabilitation of Flood Damages in District Kohistan during 2010. (A )PDWP 30/12/10 407 110399 - Reconstruction of 236.000 0.000 0.000 30.000 0.000 30.000 0.000 206.000 Bagh Dheri Bridge on River Swat (A )PDWP 18/05/11 408 110558 - Restoration of Road 126.377 0.000 40.000 20.000 0.000 20.000 0.000 66.377 damaged by flood in District Mansehra-II. (A )PDWP 30/12/10 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 78 of 218
  79. ONGOING PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) Flood-Roads ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 409 110559 - Restoration of Flood 19.335 0.000 0.000 19.335 0.000 19.335 0.000 0.000 Damages, main right spur of DIKhan Darya Khan Bridge, District DIKhan (A )PDWP 19/03/11 410 110570 - Flood Damages to 12.939 0.000 0.000 12.939 0.000 12.939 0.000 0.000 road & bridges infrastructure in District Nowshera SH: Repair of Old Akbarpura Kander Bridge at Bara River (A )PDWP 18/05/11 411 110571 - Construction of 415.040 0.000 0.000 98.416 0.000 98.416 0.000 316.624 Khwazakhela Bridge (415.3m) and Mingora Bridge (48.15m) at District Swat (A )PDWP 18/05/11 412 110573 - Repair/Rehabilitation 47.594 0.000 0.000 10.000 0.000 10.000 0.000 37.594 of roads/bridges during torrential disaster rain on 27,28 and 29-July 2010 in District Dir Upper SH: RCC Bridge Midan Khwar Patrak PF-92 (A )PDWP 18/05/11 413 110574 - Construction of Kund 458.830 0.000 0.000 5.000 0.000 5.000 0.000 453.830 Banna Bridge in District Battagram (A )PDWP 18/05/11 414 110575 - Feasibility Study, 0.240 0.000 0.000 0.240 0.000 0.240 0.000 0.000 Design and Preparation of PC-I/Detail Cost Estimate of washed away bridge at Dong Nullah Jalkot Sput Valley road District Kohistan (A )PDWP 18/05/11 415 110576 - Feasibility Study, 0.396 0.000 0.000 0.396 0.000 0.396 0.000 0.000 Design and Preparation of PC-I/Detail Cost Estimate of washed away bridge at Goshali on Jalkot Sput Valley road District Kohistan (A )PDWP 18/05/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 79 of 218
  80. ONGOING PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) Flood-Roads ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total Total ONGOING PROGRAMME 5,923.305 0.000 1,358.892 1,176.682 0.000 1,176.682 0.000 3,387.731 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 80 of 218
  81. NEW PROGRAMMESECTOR : RoadsSUB-SECTOR : (Rs. in Million) Flood-Roads ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 416 110388 - Constn: of Abutments 364.000 0.000 0.000 50.000 0.000 50.000 0.000 314.000 and Launching of NATO/Canadian steel bridges provided to Pak Army for Khyber Pakhtunkhwa. (B )PDWP / / 417 110560 - Restoration / 800.000 0.000 0.000 50.000 0.000 50.000 0.000 750.000 construction of washed-away bridges in Khyber Pakhtunkhwa including i) Dildar Ghari River Swat, Bridge on Hazarkhwani Branch Peshawar Canal and Bridge on River Swat in district Malakand. (B )PDWP / / Total NEW PROGRAMME 1,164.000 0.000 0.000 100.000 0.000 100.000 0.000 1,064.000Total Flood-Roads 7,087.305 0.000 1,358.892 1,276.682 0.000 1,276.682 0.000 4,451.731 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 81 of 218
  82. ONGOING PROGRAMMESECTOR : BuildingSUB-SECTOR : (Rs. in Million) District Programme ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 418 80057 - Construction of Building 275.703 0.000 90.961 20.139 0.000 20.139 0.000 164.603 for Tehsil Muncipal Administration Block Topi Swabi (A )PDWP 29/03/10 419 100013 - Construction of DAO 20.984 0.000 10.000 10.984 0.000 10.984 0.000 0.000 Office Dir Upper (A )DDWP 20/11/09 Total ONGOING PROGRAMME 296.687 0.000 100.961 31.123 0.000 31.123 0.000 164.603 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 82 of 218
  83. NEW PROGRAMMESECTOR : BuildingSUB-SECTOR : (Rs. in Million) District Programme ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 420 80056 - Feasibility / construction 400.000 0.000 0.000 1.000 0.000 1.000 0.000 399.000 of High Rise Flats at Nishterabad Peshawar. (B )PDWP / / 421 100393 - Construction of Tehsil 300.000 0.000 0.000 43.408 0.000 43.408 0.000 256.592 Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu. (B )PDWP / / 422 100454 - Construction of 20.000 0.000 0.000 2.000 0.000 2.000 0.000 18.000 Children Park at Timargara - PF-94 (including land), Dir Lower. (B )DDWP / / 423 110136 - Construction of DCO 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000 Residence/purchase of land at Pana Kot Dir Upper. (B )DDWP / / 424 110137 - Construction of 40.000 0.000 0.000 20.000 0.000 20.000 0.000 20.000 Residential Accomodation at 2 SAQ Road Peshawar (B )PDWP / / 425 110140 - 60.000 0.000 0.000 20.000 0.000 20.000 0.000 40.000 Construction/Rehabilitation of Material testing laboratories for C&W Department in various districts in Khyber Pakhtunkhwa. (B )DDWP / / 426 110143 - Construction of 7.880 0.000 0.000 7.880 0.000 7.880 0.000 0.000 Boundary wall, Hall and Guard room at C&W Store Aza Khel. (B )DDWP / / Total NEW PROGRAMME 837.880 0.000 0.000 104.288 0.000 104.288 0.000 733.592Total District Programme 1,134.567 0.000 100.961 135.411 0.000 135.411 0.000 898.195 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 83 of 218
  84. ONGOING PROGRAMMESECTOR : BuildingSUB-SECTOR : (Rs. in Million) Provincial Programme ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 427 20827 - F/S and construction of 150.000 0.000 131.698 18.302 0.000 18.302 0.000 0.000 Flats at Race Course Garden/Khyber road Peshawar. (A )PDWP 07/12/09 428 40212 - Construction of office 135.367 0.000 50.422 50.000 0.000 50.000 0.000 34.945 Block-II in Civil Secretariat Peshawar (A )PDWP 09/06/11 429 50226 - Feasibility / Design and 90.284 0.000 56.769 33.515 0.000 33.515 0.000 0.000 Construction of residential staff quarters in Khyber Pakhtunkhwa House, Islamabad (A )PDWP 03/10/06 430 50228 - Database Development 34.407 0.000 21.430 12.977 0.000 12.977 0.000 0.000 based on electronic tools including MIS / GIS for W&S Department (A )DDWP 05/05/09 431 50229 - Clearance of pending 20.000 0.000 10.937 9.063 0.000 9.063 0.000 0.000 contractors liabilities, compensation / arbitration awards and court decretal amounts (A )DDWP 02/02/09 432 60168 - Construction and 120.000 0.000 64.057 20.000 0.000 20.000 0.000 35.943 Improvement of Circuit Houses/Rest Houses in Khyber Pakhtunkhwa. (A )PDWP 25/02/10 433 80055 - Construction of 10 Nos 129.000 0.000 20.000 40.000 0.000 40.000 0.000 69.000 Officers Residences at Hayatabad (A )PDWP 24/11/10 434 80565 - Construction of P&D 163.000 0.000 0.000 50.000 0.000 50.000 0.000 113.000 Department Block Civil Secretariat Peshawar. (A )PDWP 29/04/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 84 of 218
  85. ONGOING PROGRAMMESECTOR : BuildingSUB-SECTOR : (Rs. in Million) Provincial Programme ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 435 80662 - Construction of 56.000 0.000 34.457 21.543 0.000 21.543 0.000 0.000 additional works in Provincial Assembly Building. (A )PDWP 16/12/08 436 90101 - Strengthening & 99.120 0.000 78.191 20.929 0.000 20.929 0.000 0.000 Capacity Building of C&W Department . (A )PDWP 25/02/10 437 90104 - Feasibility study and 14.581 0.000 0.500 14.081 0.000 14.081 0.000 0.000 construction of Khyber Pakhtunkhwa House at Gawader Balochistan. (A )DDWP 20/01/10 438 90428 - Construction of Khan 205.963 0.000 76.000 129.963 0.000 129.963 0.000 0.000 Abdul Wali Khan Multiplex in Civil Secretariat Peshawar. (A )PDWP 25/02/10 439 100012 - Construction of 74.453 0.000 26.000 48.453 0.000 48.453 0.000 0.000 Tarmac for Helicopter for Provincial Govt. at PAF Base Peshawar. (A )PDWP 19/03/11 Total ONGOING PROGRAMME 1,292.175 0.000 570.461 468.826 0.000 468.826 0.000 252.888 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 85 of 218
  86. NEW PROGRAMMESECTOR : BuildingSUB-SECTOR : (Rs. in Million) Provincial Programme ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 440 80031 - Construction of 5 Nos. 150.000 0.000 0.000 29.000 0.000 29.000 0.000 121.000 Ministers residences at Hayatabad (B )PDWP / / 441 100426 - Construction of Office 250.000 0.000 0.000 10.000 0.000 10.000 0.000 240.000 building and Training Institute for C&W Department including car parking for Civil Sectt. (B )PDWP / / 442 100427 - Construction of 20.000 0.000 0.000 20.000 0.000 20.000 0.000 0.000 Dormitories for support staff in Khyber Pakhtunkhwa House Islamabad. (B )DDWP / / 443 110144 - Census and 5.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 Documentation of Transport and Machinery Assets of the Government the Khyber Pakhtunkhwa. (B )DDWP / / 444 110146 - Construction of 03 16.500 0.000 0.000 16.500 0.000 16.500 0.000 0.000 Model Houses in Hayatabad. (B )DDWP / / 445 110152 - Feasibility study & 80.000 0.000 0.000 20.000 0.000 20.000 0.000 60.000 establishment of Central Library in Civil Secretariat with allied offices including cafeteria, Peshawar. (B )PDWP / / 446 110154 - Provision of new block 120.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 and staff quarters in Shahi Mehman Khana Peshawar. (B )PDWP / / 447 110156 - F/S & Construction of 30.000 0.000 0.000 1.000 0.000 1.000 0.000 29.000 Pakhtunkhwa House at Govt. Officer Residences Lahore, Punjab. (B )DDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 86 of 218
  87. NEW PROGRAMMESECTOR : BuildingSUB-SECTOR : (Rs. in Million) Provincial Programme ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 448 110158 - F/S and Designing of 5.000 0.000 0.000 3.000 0.000 3.000 0.000 2.000 Central Mosque in Civil Secretariat. (B )DDWP / / Total NEW PROGRAMME 676.500 0.000 0.000 124.500 0.000 124.500 0.000 552.000Total Provincial Programme 1,968.675 0.000 570.461 593.326 0.000 593.326 0.000 804.888 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 87 of 218
  88. ONGOING PROGRAMMESECTOR : BuildingSUB-SECTOR : (Rs. in Million) PBMC ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 449 90035 - Construction of 41.400 0.000 10.000 31.400 0.000 31.400 0.000 0.000 Office/Residential Accomodation for Commissioner Mardan. (A )PDWP 05/05/09 450 100069 - Emergent Nature and 25.000 0.000 0.000 10.000 0.000 10.000 0.000 15.000 Additional Construction in office/residential buildings. (A )DDWP 02/06/11 Total ONGOING PROGRAMME 66.400 0.000 10.000 41.400 0.000 41.400 0.000 15.000Total PBMC 66.400 0.000 10.000 41.400 0.000 41.400 0.000 15.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 88 of 218
  89. ONGOING PROGRAMMESECTOR : BuildingSUB-SECTOR : (Rs. in Million) Flood-Building ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 451 110427 - Establishment of 24.690 0.000 13.965 7.035 0.000 7.035 0.000 3.690 Directorate of Flood Damages Directorate C&W Department (A )PDWP 21/09/10 452 110429 - Special Repair of all 36.828 0.000 15.000 21.828 0.000 21.828 0.000 0.000 Residendial/ Non Residential Buildings Damaged due to Floods in District Nowshera. (A )PDWP 19/03/11 453 110430 - Rehabilitation of 26.640 0.000 0.000 1.000 0.000 1.000 0.000 25.640 Damages due to Floods July 2010 in District Battagram SH. C&W Rest House Banna (A )PDWP 18/05/11 Total ONGOING PROGRAMME 88.158 0.000 28.965 29.863 0.000 29.863 0.000 29.330Total Flood-Building 88.158 0.000 28.965 29.863 0.000 29.863 0.000 29.330 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 89 of 218
  90. ONGOING PROGRAMMESECTOR : Urban DevelopmentSUB-SECTOR : (Rs. in Million) Urban Development ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 454 60203 - Construction of 6 39.900 0.000 23.130 16.770 0.000 16.770 0.000 0.000 Security Police Posts, 4 on Ring Road & 2 in Industrial Estate,Peshawar. (A )DDWP 12/10/07 455 100064 - Construction & 115.000 0.000 20.000 95.000 0.000 95.000 0.000 0.000 Rehabilitation of Urban Roads in Peshawar (A )PDWP 19/03/11 456 100419 - Construction of 833.804 0.000 40.000 400.000 0.000 400.000 0.000 393.804 Northern Section of Ring Road (Missing Link), Peshawar. SH: Section from Charsada road to Pajjagi road. (A )PDWP 18/05/11 457 100420 - Flyover on Rehman 1768.427 0.000 150.000 532.343 0.000 532.343 0.000 1,086.084 Baba Intersection and Bacha Khan Chowk, Peshawar. (A )PDWP 18/05/11 458 100421 - Flyover at 670.456 0.000 166.675 400.000 0.000 400.000 0.000 103.781 Gulbahar-Nishtar Abad Intersection on G.T Road Peshawar. (A )PDWP 19/01/11 459 100422 - Effluent Management 39.884 0.000 10.000 29.884 0.000 29.884 0.000 0.000 System(Treatment Plants) in Peshawar. (A )DDWP 02/03/11 460 110105 - Construction and 0.001 3030.000 0.000 0.001 0.000 0.001 1500.000 0.000 remodeling of Sourthern Bypass detouring Hayatabad (NAS Assisted). (A )ECNEC 21/01/10 Total ONGOING PROGRAMME 3,467.472 3,030.000 409.805 1,473.998 0.000 1,473.998 1,500.000 1,583.669 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 90 of 218
  91. NEW PROGRAMMESECTOR : Urban DevelopmentSUB-SECTOR : (Rs. in Million) Urban Development ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 461 100416 - Diplomatic Enclave 300.000 0.000 0.000 2.000 0.000 2.000 0.000 298.000 and Model Town in Peshawar. (B )PDWP / / 462 110127 - Widenning of Bridges 100.000 0.000 0.000 60.502 0.000 60.502 0.000 39.498 on Gandau and Narai Khwars. (B )PDWP / / 463 110636 - Rehabilitation of 4.500 0.000 0.000 4.500 0.000 4.500 0.000 0.000 existing sewer line on City Circular Road from Ramdas Chowk to Kohati Gate (Construction of Mainholes). (B )DDWP / / Total NEW PROGRAMME 404.500 0.000 0.000 67.002 0.000 67.002 0.000 337.498Total Urban Development 3,871.972 3,030.000 409.805 1,541.000 0.000 1,541.0001,500.000 1,921.167 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 91 of 218
  92. ONGOING PROGRAMMESECTOR : WaterSUB-SECTOR : (Rs. in Million) Water ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 464 162 - Construction of Khandan 76.720 0.000 45.520 31.200 0.000 31.200 0.000 0.000 Jonali Koch Irrigation Scheme Booni Chitral. (A )PDWP 06/05/10 465 30491 - Construction of 754.710 0.000 674.250 80.460 0.000 80.460 0.000 0.000 Balambat Irrigation Scheme in Lower Dir. (A )PDWP 19/03/11 466 30577 - Creation of Planning 55.000 0.000 36.980 0.000 7.000 7.000 0.000 11.020 and Monitoring Cell in Irrigation Department. (A )PDWP 14/02/09 467 40400 - Construction of Bazai 680.000 0.000 428.640 150.000 0.000 150.000 0.000 101.360 Irrigation Scheme in District Mardan and Malakand Agency. (Federal = Rs. 1796.620 M) (A )ECNEC 23/08/06 468 40401 - Construction of 20 Nos 600.000 0.000 126.241 50.000 0.000 50.000 0.000 423.759 Small Dams/Delay Action Dams in Khyber Pakhtunkhwa. (Federal PSDP Rs. 3600 M) (A )CDWP 11/04/05 469 60074 - Feasibility study to 30.230 0.000 23.806 6.424 0.000 6.424 0.000 0.000 divert the Muncipal sewage and Industrial effluents entering the canal system of Peshawar Valley. (A )DDWP 28/07/09 470 60076 - Feasibility study to 11.000 0.000 2.000 9.000 0.000 9.000 0.000 0.000 divert domestic and Muncipal sewage entering in to the River System Swat and Panjkora in Districts Swat and Dir Lower. (A )DDWP 19/01/11 471 60078 - Rehabilitation of Daur 39.928 0.000 2.500 0.010 0.000 0.010 0.000 37.418 main canal District Haripur. (A )DDWP 01/03/07 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 92 of 218
  93. ONGOING PROGRAMMESECTOR : WaterSUB-SECTOR : (Rs. in Million) Water ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 472 60079 - Construction of 15 Nos 34.421 0.000 12.000 0.010 0.000 0.010 0.000 22.411 Tube Wells for Augmentation of Rangila Irrigation system, Haripur. (A )DDWP 03/10/06 473 80319 - Construction of office 39.960 0.000 25.950 14.010 0.000 14.010 0.000 0.000 accommodation for Small Dams Organization. (A )DDWP 04/11/10 474 80320 - Construction of Sanam, 400.000 0.000 41.060 60.000 0.000 60.000 0.000 298.940 Palai and Kundal Dam in Khyber Pakhtunkhwa (PSDP Funded Cost Rs 481.046 M) SH:Palai (A) CDWP, SH: Sanam (B) CDWP, SH: Kundal (B) CDWP (A )CDWP 03/11/07 475 80328 - Rehabilitation & 253.830 0.000 231.210 22.620 0.000 22.620 0.000 0.000 Improvement of Small Irrigation Scheme in Khyber Pakhtunkhwa. (A )PDWP 26/03/10 476 80331 - Rehabilitation & 298.470 0.000 233.170 65.300 0.000 65.300 0.000 0.000 Improvement of existing flood protection works in Khyber Pakhtunkhwa. (A )PDWP 06/05/10 477 80333 - Rehabilitation / 653.700 0.000 524.262 63.397 0.000 63.397 0.000 66.041 Improvement of Canal Patrol Road in Khyber Pakhtunkhwa. (Phase-II) (A )PDWP 26/03/10 478 80334 - Construction of 100 428.458 0.000 301.319 50.000 0.000 50.000 0.000 77.139 Nos. Irrigation Tube Wells / Lift Irrigation Schemes in Khyber Pakhtunkhwa. (A )PDWP 18/05/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 93 of 218
  94. ONGOING PROGRAMMESECTOR : WaterSUB-SECTOR : (Rs. in Million) Water ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 479 80335 - Strategic Review and 42.925 0.000 0.000 0.010 0.000 0.010 0.000 42.915 Program Formulation for Water Sector in Khyber Pakhtunkhwa. PDWP 14/02/2009 (A )CDWP 24/09/08 480 80337 - Detail Design & 99.787 0.000 0.000 0.100 0.000 0.100 0.000 99.687 Construction of intake structure for Baran Dam. (A )PDWP 14/02/09 481 90144 - Improvement & 39.993 0.000 18.210 21.783 0.000 21.783 0.000 0.000 Strengthening of Hydrological Infrastructure and Equipment. (A )DDWP 26/05/11 482 90158 - Rehabilitation of Rod 123.605 0.000 97.000 1.000 0.000 1.000 0.000 25.605 Kohi System in Tank and D.I.Khan. (A )PDWP 09/06/11 483 90176 - Construction of 56.980 0.000 51.543 5.437 0.000 5.437 0.000 0.000 Diversion Structure on Budhni Nullah for feeding Joe Zardad canal District Peshawar. (A )PDWP 18/05/11 484 90454 - Feasibility Study & 99.748 0.000 58.550 20.170 0.000 20.170 0.000 21.028 Detail Design of Small Dams in Khyber Pakhtunkhwa. (A )PDWP 22/10/09 485 90457 - Construction of Canal 91.418 0.000 66.000 25.418 0.000 25.418 0.000 0.000 Patrol Roads in Khyber Pakhtunkhwa. (Phase-II) (A )PDWP 06/05/10 486 90458 - Construction / 84.650 0.000 49.810 34.840 0.000 34.840 0.000 0.000 Restoration of Small Irrigation Schemes in Khyber Pakhtunkhwa (Phase-II). (A )PDWP 06/05/10 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 94 of 218
  95. ONGOING PROGRAMMESECTOR : WaterSUB-SECTOR : (Rs. in Million) Water ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 487 90459 - Extension and 298.650 0.000 182.000 55.000 0.000 55.000 0.000 61.650 Restoration of Existing Flood Protection Works in Khyber Pakhtunkhwa. (A )PDWP 06/05/10 488 100014 - Construction of Hero 193.890 0.000 30.000 50.000 0.000 50.000 0.000 113.890 Shah Minor, District Malakand. (A )PDWP 30/12/10 489 100015 - Modification of 5.975 0.000 0.000 5.975 0.000 5.975 0.000 0.000 existing stud/mole head at RD-0 of D.I.Khan guide Bund. (A )PDWP 26/03/10 490 100025 - Feasibility 5.794 0.000 0.000 5.794 0.000 5.794 0.000 0.000 Study/Construction of Pickup Weirs in District Nowshera. (A )DDWP 25/02/11 491 100026 - Improvement of 14.647 0.000 0.000 14.647 0.000 14.647 0.000 0.000 Dargai Mani Khela Irirgation channel. (A )DDWP 26/05/11 492 100031 - Construction of small 50.000 0.000 0.000 30.000 0.000 30.000 0.000 20.000 ponds in various districts of Khyber Pakhtunkhawa. (A )DDWP 09/06/11 493 100036 - Rehabilitation and 120.000 0.000 0.000 50.000 0.000 50.000 0.000 70.000 Flood Protection Work on Kalpani Nullah from Baghdada to Mayar bridge District Mardan. (A )PDWP 09/06/11 494 100043 - Detail Design of 9.614 0.000 2.000 7.614 0.000 7.614 0.000 0.000 Kalkot Irrigation Scheme in Dir (Upper). (A )DDWP 25/02/11 495 100044 - Construction of Link 21.490 0.000 0.000 10.000 0.000 10.000 0.000 11.490 Channel from Chilla Nullah for Augmenting Supplies in Tail of Pabbi Minor. (A )DDWP 26/05/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 95 of 218
  96. ONGOING PROGRAMMESECTOR : WaterSUB-SECTOR : (Rs. in Million) Water ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 496 100045 - Detail Design for 12.613 0.000 0.000 12.613 0.000 12.613 0.000 0.000 Construction of Barrage on Swat River at AT works for feeding Upper Swat Canal System, Malakand. (A )DDWP 25/02/11 497 100049 - Revamping / 25.000 0.000 0.000 10.000 0.000 10.000 0.000 15.000 Rehabilitation of Hill Torrents and Kabul River in District Nowshera. (A )DDWP 26/05/11 498 100050 - Improvement / 23.805 0.000 0.000 23.805 0.000 23.805 0.000 0.000 Rehabilitation of Almas Civil Channel in Osihrai Dara District Dir (Upper). (A )DDWP 26/05/11 499 100051 - Feasibility Study of 237.850 0.000 10.000 50.000 0.000 50.000 0.000 177.850 Rangmalla Gravity Scheme and offtake of Landaki Civil Channel and Rehabilitation of Irrigation Channel from Landaki to Hisar Baba, Malakand. (A )PDWP 18/05/11 500 100400 - Rehabilitation and 84.000 0.000 0.000 40.000 0.000 40.000 0.000 44.000 widening of Canal Patrol Road along Kalu Branch Upper Swat Canal (Machai) (10000 RD - 37000 RD) and also including Canal Patrol Road Spokandai, District Malakand. (A )PDWP 18/05/11 501 990640 - Construction of 1.000 0.000 0.000 0.010 0.000 0.010 0.000 0.990 Trichan to Attah Irrigation Scheme Tehsil Mulkoh District Chitral. (Fed=429.07 million) (A )CDWP 05/03/07 Total ONGOING PROGRAMME 6,099.861 0.000 3,274.021 1,076.647 7.000 1,083.647 0.000 1,742.193 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 96 of 218
  97. NEW PROGRAMMESECTOR : WaterSUB-SECTOR : (Rs. in Million) Water ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 502 40402 - Updating study of TNO 10.000 0.000 0.000 0.500 0.000 0.500 0.000 9.500 1988 on ground water potential in all district of Khyber Pakhtunkhwa. (B )DDWP / / 503 60085 - Chashma Right Bank 0.100 0.000 0.000 0.010 0.000 0.010 0.000 0.090 Canal lift cum gravity project, D.I Khan.(Federally Funded Rs. 61066.780 M) (B )ECNEC / / 504 80336 - Construction of 99.787 0.000 0.000 0.010 0.000 0.010 0.000 99.777 Sheringal Doadba Irrigation scheme. Federal Cost 980.000m. PDWP 14-02-2009 (B )CDWP / / 505 90436 - Land acquistion of Spur 4.272 0.000 0.000 0.010 0.000 0.010 0.000 4.262 No.34 & 35 along right bank of river Indus in District D I khan (PSDP Funded) (B )DDWP / / 506 100028 - Remodelling of Link 90.000 0.000 0.000 25.000 0.000 25.000 0.000 65.000 Channel System and Extension of Nandrak Minor Upper Swat Canal. (B )PDWP / / 507 100030 - Improvement / 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Revamping of Drainage System in Khyber Pakhtunkhwa. (B )DDWP / / 508 100032 - Revamping / 70.000 0.000 0.000 20.000 0.000 20.000 0.000 50.000 Installation of tube wells & Lift Irrigation schemes in Khyber Pakhtunkhwa. (B )PDWP / / 509 100033 - Construction of 50.000 0.000 0.000 20.000 0.000 20.000 0.000 30.000 Bridges and culverts in Khyber Pakhtunkhwa. (B )DDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 97 of 218
  98. NEW PROGRAMMESECTOR : WaterSUB-SECTOR : (Rs. in Million) Water ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 510 100034 - Construction of new 200.000 0.000 0.000 33.680 0.000 33.680 0.000 166.320 flood protection works and extention / improvement of existing flood protection works in Khyber Pakhtunkhwa. (B )PDWP / / 511 100039 - Restoration / 90.000 0.000 0.000 20.000 0.000 20.000 0.000 70.000 Rehabilitation of Irrigation schemes and Civil Khattas in Khyber Pakhtunkhwa. (B )PDWP / / 512 100047 - Feasibility study for 60.000 0.000 0.000 5.000 0.000 5.000 0.000 55.000 Construction of Feeder Canal for feeding Civil Khatas on Adezai, Khiali, Naguman and Kabul Rivers. (B )DDWP / / 513 100442 - Tube wells for 50.000 0.000 0.000 25.000 0.000 25.000 0.000 25.000 Augmentation on need basis in Khyber Pakhtunkhwa. (B )DDWP / / 514 100443 - Rehabilitation of Canal 75.000 0.000 0.000 30.000 0.000 30.000 0.000 45.000 Patrol Road in Khyber Pakhtunkhwa (Phase-III). (B )PDWP / / 515 110008 - Construction of Small 100.000 0.000 0.000 50.000 0.000 50.000 0.000 50.000 Irrigation Schemes in Khyber Pakhtunkhwa Phase-III. (B )PDWP / / 516 110009 - Construction of Canal 250.000 0.000 0.000 125.000 0.000 125.000 0.000 125.000 Patrol Road in Khyber Pakhtunkhwa (Phase-IV) (B )PDWP / / 517 110011 - Construction of Flood 250.000 0.000 0.000 125.000 0.000 125.000 0.000 125.000 protection works in Khyber Pakhtunkhwa (B )PDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 98 of 218
  99. NEW PROGRAMMESECTOR : WaterSUB-SECTOR : (Rs. in Million) Water ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 518 110012 - Feasibility Study & 10.000 0.000 0.000 5.000 0.000 5.000 0.000 5.000 Detail design of Siran Right Bank Canal. (B )DDWP / / 519 110014 - Constuction of small 1000.000 0.000 0.000 50.000 0.000 50.000 0.000 950.000 dams in Khyber Pakhtunkhwa. (B )PDWP / / 520 110015 - Construction of small 50.000 0.000 0.000 25.000 0.000 25.000 0.000 25.000 ponds in Khyber Pakhtunkhwa Phase-III. (B )DDWP / / 521 110016 - Construction of Lift 100.000 0.000 0.000 50.000 0.000 50.000 0.000 50.000 Irrigation Schemes & augmentation tubewells on need basis in Khyber Pakhtunkhwa Phase-II. (B )PDWP / / 522 110017 - Construction of VR 50.000 0.000 0.000 25.000 0.000 25.000 0.000 25.000 bridges in Khyber Pakhtunkhwa Phase-II. (B )DDWP / / 523 110018 - Rehabilitation / 100.000 0.000 0.000 50.000 0.000 50.000 0.000 50.000 construction of tubewells on need basis in Khyber Pakhtunkhwa. (B )PDWP / / 524 110019 - Improvement / 50.000 0.000 0.000 25.000 0.000 25.000 0.000 25.000 Revamping of drainage System in Khyber Pakhtunkhwa Phase-II. (B )DDWP / / 525 110020 - Rehabilitation of Canal 100.000 0.000 0.000 50.000 0.000 50.000 0.000 50.000 Patrol Road along Abazai Branch Canal and distributaries from Dargai to Harichan Inspection House and along Machai Branch from RD 115,000 to 180,000 and distributaries in reaches. (B )PDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 99 of 218
  100. NEW PROGRAMMESECTOR : WaterSUB-SECTOR : (Rs. in Million) Water ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 526 110547 - Reconstruction of 0.001 425.000 0.000 0.000 0.001 0.001 425.000 0.000 Flood Protection Works alonwith Hajizai - River Kabul in Districts Charsadda and Peshawar. (Italian Debt Swap) - PDWP - 18-05-2011. (B )ECNEC / / 527 110619 - Construction of Canal 30.000 0.000 0.000 30.000 0.000 30.000 0.000 0.000 Petrol Road from Malakand Road to Maday Baba via Chiragh Din Kalay including Tor Dher to Garo Shah (7 KM). (B )DDWP / / 528 110631 - Rehabilitation and 28.000 0.000 0.000 28.000 0.000 28.000 0.000 0.000 desilting various hills torrents in Tank to protect city. (B )DDWP / / Total NEW PROGRAMME 2,967.160 425.000 0.000 827.210 0.001 827.211 425.000 2,139.949Total Water 9,067.021 425.000 3,274.021 1,903.857 7.001 1,910.858 425.000 3,882.142 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 100 of 218
  101. ONGOING PROGRAMMESECTOR : WaterSUB-SECTOR : (Rs. in Million) Flood-Water ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 529 110022 - Establishment of 53.323 0.000 8.200 11.511 0.000 11.511 0.000 33.612 Directorate of Flood Damages Restoration (DFDR) Irrigation Department. (A )PDWP 09/06/11 530 110023 - Restoration of flood 111.476 0.000 40.000 40.000 0.000 40.000 0.000 31.476 protection bund/works along Swat River in District Malakand. (A )PDWP 30/12/11 531 110024 - Restoration of Munda 430.069 0.000 100.000 75.000 0.000 75.000 0.000 255.069 Head works for feeding of Lower Swat Canal, Doaba Canal & Tangi Lift Irrigation Scheme District Charsadda. (A )PDWP 30/12/11 532 110025 - Restoration of 210.532 0.000 139.788 50.000 0.000 50.000 0.000 20.744 Marginal Bunds & Guide bunds at A.T. works Amandara head works Upper Swat Canal, District Malakand. (A )PDWP 21/02/11 533 110026 - Consultancy Services 314.450 0.000 100.000 50.000 0.000 50.000 0.000 164.450 for detail Engineering Design and Construction Supervision of flood damages restoration projects in Irrigation Department, Khyber Pakhtunkhwa. (A )PDWP 18/10/10 534 110027 - Repair/Replacement 42.361 0.000 35.000 7.361 0.000 7.361 0.000 0.000 of damaged gates at Kurram Garhi Headworks (manufacturing and installantion of new gates and Gearing system of Kurram Ghari Headworks). (A )PDWP 30/12/10 535 110028 - Restoration of 291.637 0.000 150.000 40.000 0.000 40.000 0.000 101.637 Damaged infrastructure Kabul River Canal system. (A )PDWP 18/05/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 101 of 218
  102. ONGOING PROGRAMMESECTOR : WaterSUB-SECTOR : (Rs. in Million) Flood-Water ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 536 110029 - Restoration of Civil 67.063 0.000 27.663 39.400 0.000 39.400 0.000 0.000 Kathas/ Civil Channel in jurisdiction of Peshawar Canal Division. (A )PDWP 28/10/10 537 110031 - Construction of cross 21.847 0.000 18.207 3.640 0.000 3.640 0.000 0.000 drainage work and its allied structures at Takwara Drain for the restoration of 134cfs discharge in Dera Disty of CRBC Division D I Khan. (A )PDWP 28/10/10 538 110032 - Restoration of FPW at 207.299 0.000 120.000 48.000 0.000 48.000 0.000 39.299 Villages Ashrara, Duresh Khela, Kwarai, Dargai Chananlalai, Malak Abad, Odigram, Panjigram, Manyar, Ghalagay,Shingardar, Aboha, Landakai,Gwaratai, Kota, Dedawar, Shamozai, Akhun Kalay Dagai, etc. District Swat. (A )PDWP 30/12/10 539 110033 - Restoration of flood 58.018 0.000 20.000 38.018 0.000 38.018 0.000 0.000 protection works along Khawars Nullahs in District Shangla. (A )PDWP 30/12/10 540 110034 - Restoration of flood 14.400 0.000 7.000 7.400 0.000 7.400 0.000 0.000 protection works at Kohistan , Sheringal, Patrak, Kailkot & Tall in District Dir Upper. (A )PDWP 21/02/11 541 110035 - Restoration of flood 87.940 0.000 30.000 30.000 0.000 30.000 0.000 27.940 protection works at Fiza Ghat Hayat Abad to Makar Bagh, Akhun Baba to Bangladesh and Mula Baba to By pass Bridge District Swat. (A )PDWP 30/12/10 542 110036 - Construction of Flood 98.772 0.000 26.000 20.000 0.000 20.000 0.000 52.772 Protection Works along Chitral, Mulkho rivers and Booni Gole in District Chitral. (A )PDWP 19/01/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 102 of 218
  103. ONGOING PROGRAMMESECTOR : WaterSUB-SECTOR : (Rs. in Million) Flood-Water ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 543 110037 - Restoration of flood 233.650 0.000 150.000 34.914 0.000 34.914 0.000 48.736 protection work along Panjkora River at Malak Abad, Adai, Shalpalam, Khall, Rabat, Munjai, Udigram, Haji Abad, Timer, Timergarah, Khema, Sada, Khazana villages District Dir Lower. (A )PDWP 30/12/10 544 110039 - Restoration of flood 19.000 0.000 0.000 19.000 0.000 19.000 0.000 0.000 protection works in District Bunir. (A )PDWP 21/02/11 545 110040 - Restoration of flood 67.855 0.000 10.000 37.855 0.000 37.855 0.000 20.000 protection work for the protection of Amandi Area / Army Infrastructure, District Bannu. (A )PDWP 21/02/11 546 110041 - Restoration of Flood 64.500 0.000 0.000 25.000 0.000 25.000 0.000 39.500 Protection work in Garhi Habib Ullah. (A )PDWP 19/03/11 547 110042 - Restoration of Flood 74.000 0.000 0.000 25.000 0.000 25.000 0.000 49.000 Protection work in Kaghan Valley PF 54, District Mansehra. (A )PDWP 19/03/11 548 110043 - Restoration of Flood 55.460 0.000 0.000 30.000 0.000 30.000 0.000 25.460 Protection work along tributaries Panjkora River at Jandool, Maidan etc Dir Lower. (A )PDWP 18/05/11 549 110044 - Restoration of flood 108.450 0.000 10.000 40.000 0.000 40.000 0.000 58.450 Protection work at Ayub Bridge and Khwaza khela Bridge District Swat. (A )PDWP 19/03/11 550 110046 - Restoration of Tangi 34.900 0.000 24.900 10.000 0.000 10.000 0.000 0.000 Lift Irrigation Scheme Charsadda. (A )PDWP 18/10/10 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 103 of 218
  104. ONGOING PROGRAMMESECTOR : WaterSUB-SECTOR : (Rs. in Million) Flood-Water ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 551 110047 - Increasing Diversion 154.620 0.000 68.500 0.500 0.000 0.500 0.000 85.620 to Upper Swat Canal System during 2010-11. (A )PDWP 09/06/11 552 110048 - Emergency 73.390 0.000 44.200 29.190 0.000 29.190 0.000 0.000 Restoration of Rain / Flood damages Warsak Canal system. (A )PDWP 30/12/10 553 110049 - Extention D/S Nose of 75.784 0.000 50.000 25.784 0.000 25.784 0.000 0.000 Auxilary T-Head of Spur No. 20. (A )PDWP 09/04/11 554 110050 - Restoration of Flood 116.000 0.000 10.000 30.000 0.000 30.000 0.000 76.000 Protection at Damghar, Delay, Policeline etc. District Swat. (A )PDWP 09/04/11 555 110051 - Restoration of Flood 29.290 0.000 0.000 29.290 0.000 29.290 0.000 0.000 Protection Works along Tributaries of Panjkora River at Nehag, Karo and Usherai Khwar District Dir Upper Sub Work: Restoration of Flood Protecton Work along Usherai Khawar Tributaries of Panjkora River District Dir Upper. (A )PDWP 18/05/11 556 110054 - Restoration of Flood 56.450 0.000 30.000 26.450 0.000 26.450 0.000 0.000 Protection Works along Tributeries of Swat River at Khush Muqam, Shawa badwan and Mian Brangola Khawars District Dir Lower. (A )PDWP 18/05/11 557 110055 - Restoration of Flood 157.675 0.000 39.875 30.000 0.000 30.000 0.000 87.800 Protection Works along Swat River at Goragat to Kamala District Dir Lower. (A )PDWP 30/12/10 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 104 of 218
  105. ONGOING PROGRAMMESECTOR : WaterSUB-SECTOR : (Rs. in Million) Flood-Water ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 558 110591 - Restoration of 95.550 0.000 0.000 20.000 0.000 20.000 0.000 75.550 Damages Flood Protection Works and Infrastructure in various drain/hill torrents, in District Nowshera. (B )PDWP / / 559 110592 - Restoration of 194.900 0.000 0.000 30.000 0.000 30.000 0.000 164.900 damaged Flood Protection Works along Adezai river, Charpariza drain, Subhan Khawar and Budni Nullah in District Charsadda & Peshawar. (B )PDWP / / 560 110593 - Restoration of 54.120 0.000 0.000 15.000 0.000 15.000 0.000 39.120 Protection structures and channelization of Khiali River for the protection of village main wali and Turlandi District Charsadda. (B )PDWP / / 561 110594 - Restoration of Flood 56.474 0.000 0.000 28.000 0.000 28.000 0.000 28.474 Bunds/Spurs on Adezai River District Charsadda Sub: Work: Construction of Flood Protection Works near village Tozibund/Tarkha on the left bank of Adezai river District Charsadda (A )PDWP 18/05/11 562 110595 - Restoration of Flood 44.660 0.000 0.000 31.762 0.000 31.762 0.000 12.898 Protection Works Barawal, Shahi Kot, Dogal, Bandai, Kassai and Ganorai village along Barawal Khawar District Dir Lower (A )PDWP 18/05/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 105 of 218
  106. ONGOING PROGRAMMESECTOR : WaterSUB-SECTOR : (Rs. in Million) Flood-Water ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 563 110596 - Restoration of Flood 49.950 0.000 0.000 49.950 0.000 49.950 0.000 0.000 Protection Works along Tributaries of Panjkora River at Jandool, Maidan, Rabat & Toormang Khawars District Dir Lower Sub: Work: Restoration of Flood Protection Works along Jandool Khawar & Its Tributaries Dir Lower (A )PDWP 18/05/11 564 110606 - Restoration of flood 163.800 0.000 0.000 22.793 0.000 22.793 0.000 141.007 protection works along Swat river at Goragat to Kamala District Dir Lower (Goragat, Ramora, Saisada, Manogai, Badwan Darbar, Pull Serai, Khadakzai, Terona, Sogyard & Tawda China villages, District Dir Lower. (A )PDWP 18/05/11 Total ONGOING PROGRAMME 3,989.665 0.000 1,259.333 1,050.818 0.000 1,050.818 0.000 1,679.514 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 106 of 218
  107. NEW PROGRAMMESECTOR : WaterSUB-SECTOR : (Rs. in Million) Flood-Water ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 565 110588 - Restoration of 19.238 0.000 0.000 19.238 0.000 19.238 0.000 0.000 Damaged Causeway at Kaddi on Badri Nullah District Swabi. (B )PDWP / / 566 110589 - Restoration of Out Fall 5.086 0.000 0.000 5.086 0.000 5.086 0.000 0.000 Escape and Structure at Tail of Escape Channel Disty No. 18 of CRBC Irrigation Network. (B )PDWP / / 567 110590 - Restoration of Flood 107.917 0.000 0.000 20.000 0.000 20.000 0.000 87.917 Damages 2010 of Rod Kohi System in District D.I.Khan. (B )PDWP / / Total NEW PROGRAMME 132.241 0.000 0.000 44.324 0.000 44.324 0.000 87.917Total Flood-Water 4,121.906 0.000 1,259.333 1,095.142 0.000 1,095.142 0.000 1,767.431 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 107 of 218
  108. ONGOING PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Agriculture Extension ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 568 70233 - Intergrated Mangement 25.000 0.000 9.437 0.000 5.148 5.148 0.000 10.415 of Fruit Flies, Termites and Capacity Building in Khyber Pakhtunkhwa. (A )DDWP 29/10/07 569 70569 - Strengthening of Model 25.000 0.000 13.810 0.000 5.000 5.000 0.000 6.190 Farm Services Centers in Khyber Pakhtunkhwa. (A )DDWP 09/01/09 570 80602 - Vegetable Promotion in 39.940 0.000 15.596 0.000 24.344 24.344 0.000 0.000 Khyber Pakhtunkhwa. (A )DDWP 24/09/08 571 80603 - Increasing Productivity 12.972 0.000 4.787 0.000 8.185 8.185 0.000 0.000 of Major Crops (Cereal) in Khyber Pakhtunkhwa. (A )DDWP 24/09/08 572 80604 - Establishment of Seed 38.838 0.000 21.122 0.000 17.716 17.716 0.000 0.000 Industry in Khyber Pakhtunkhwa. (A )DDWP 27/11/08 573 80650 - Reclamation & 100.000 0.000 31.538 10.000 12.000 22.000 0.000 46.462 Development of Seed Production Farms of Agriculture Extension in Khyber Pakhtunkhwa. (A )PDWP 13/05/09 574 80652 - Dissemination of better 38.858 0.000 14.183 0.000 5.904 5.904 0.000 18.771 Agriculture Practices to all stakeholders in Khyber Pakhtunkhwa, through publicity. (A )DDWP 13/05/09 575 90295 - Establishment of 5.732 0.000 2.384 0.000 3.348 3.348 0.000 0.000 Planning & Monitoring Cell in Directorate General Agriculture Extension (A )DDWP 07/10/09 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 108 of 218
  109. ONGOING PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Agriculture Extension ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 576 90296 - Exploitation of Area 30.000 0.000 3.239 0.000 5.000 5.000 0.000 21.761 Specific Potential of various crops in Khyber Pakhtunkhwa. (A )DDWP 18/11/09 577 90430 - Establishment of Fruit 19.088 0.000 0.000 0.000 4.000 4.000 0.000 15.088 Nursery Farm in Mansehra. (A )DDWP 07/10/09 Total ONGOING PROGRAMME 335.428 0.000 116.096 10.000 90.645 100.645 0.000 118.687 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 109 of 218
  110. NEW PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Agriculture Extension ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 578 100080 - Special repair of 10.000 0.000 0.000 5.000 2.000 7.000 0.000 3.000 residential and non residential buildings of the ATI Campus and redressing of internal roads of the Campus at Peshawar. (B )DDWP / / 579 110121 - Swaping Barani 40.000 0.000 0.000 0.000 0.002 0.002 0.000 39.998 Agriculture Farm Hangu with Seed Farm Jarma Kohat. (B )DDWP / / 580 110123 - Enhancement of 20.000 0.000 0.000 0.000 9.000 9.000 0.000 11.000 edible oil through sowing of Canola in Khyber Pakhtunkhwa. (B )DDWP / / 581 110124 - Livelihood through 2.000 16.000 0.000 0.000 1.000 1.000 0.001 1.000 Backyard Development for Food Security in Khyber Pakhtunkhwa (Cost Sharig: 80% by Donor, 10% ADP and 10% Community)(FAO Assisted). (B )ECNEC / / Total NEW PROGRAMME 72.000 16.000 0.000 5.000 12.002 17.002 0.001 54.998Total Agriculture Extension 407.428 16.000 116.096 15.000 102.647 117.647 0.001 173.685 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 110 of 218
  111. ONGOING PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Agriculture Mechanization ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 582 80606 - Installation of 500 150.000 0.000 67.500 0.000 50.000 50.000 0.000 32.500 Irrigation Dugwells in Water Scarce areas of Khyber Pakhtunkhwa. (A )PDWP 03/01/09 583 90299 - Small farmers land 100.000 0.000 5.549 0.000 10.000 10.000 0.000 84.451 development in Khyber Pakhtunkhwa. (A )PDWP 26/03/10 Total ONGOING PROGRAMME 250.000 0.000 73.049 0.000 60.000 60.000 0.000 116.951 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 111 of 218
  112. NEW PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Agriculture Mechanization ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 584 100099 - Purchase of 3 Nos. 12.000 0.000 0.000 0.000 12.000 12.000 0.000 0.000 Power Winch Machines with Ancillary equipments (B )DDWP / / 585 100103 - Construction of 6.000 0.000 0.000 2.000 0.000 2.000 0.000 4.000 Agricultural Engineering Workshop at Mardan. (B )DDWP / / 586 110132 - Procurement of 25 300.000 0.000 0.000 0.000 150.000 150.000 0.000 150.000 Bulldozers for reclamation of land in Khyber Pakhtunkhwa. (B )PDWP / / Total NEW PROGRAMME 318.000 0.000 0.000 2.000 162.000 164.000 0.000 154.000Total Agriculture Mechanization 568.000 0.000 73.049 2.000 222.000 224.000 0.000 270.951 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 112 of 218
  113. ONGOING PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) On-Farm Water Management ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 587 40242 - Scheme for validation 95.455 0.000 84.216 0.000 11.239 11.239 0.000 0.000 of watercourses under National Program for Improvement/ Lining of watercourses in Pakistan (Khyber Pakhtunkhwa.component). (A )PDWP 01/11/06 588 50251 - Programme Monitoring 117.839 0.000 102.801 0.000 15.038 15.038 0.000 0.000 Unit of National Programme for Improvement / lining of watercourses in Pakistan (Khyber Pakhtunkhwa component). (R )PDWP / / 589 60054 - Program for Water 300.655 0.000 126.483 0.000 75.000 75.000 0.000 99.172 Conservation & Productivity Enhancement through High Efficiency Irrigation System in Pakistan (Khyber Pakhtunkhwa component, PSDP Cost=2657.618 M). (A )PDWP 27/11/07 590 80607 - Land levelling through 138.000 0.000 118.628 0.000 19.372 19.372 0.000 0.000 Laser Technology in Khyber Pakhtunkhwa. (R )PDWP / / 591 90304 - Rehabilitation/additional 187.490 0.000 87.490 0.000 15.160 15.160 0.000 84.840 lining of watercourses in Khyber Pakhtunkhwa. (R )PDWP / / Total ONGOING PROGRAMME 839.439 0.000 519.618 0.000 135.809 135.809 0.000 184.012 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 113 of 218
  114. NEW PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) On-Farm Water Management ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 592 100109 - Rehabilation / 20.000 0.000 0.000 8.000 2.000 10.000 0.000 10.000 Strenghtheining of OFWM Training Centre D.I Khan. (B )DDWP / / 593 100110 - Construction of Water 100.000 0.000 0.000 0.000 8.000 8.000 0.000 92.000 Storage Tanks in Khyber Pakhtunkhwa. ( Cost sharing basis 80:20 ) (B )PDWP / / Total NEW PROGRAMME 120.000 0.000 0.000 8.000 10.000 18.000 0.000 102.000Total On-Farm Water Management 959.439 0.000 519.618 8.000 145.809 153.809 0.000 286.012 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 114 of 218
  115. ONGOING PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Agriculture Research Systems ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 594 50322 - Establishment of 63.695 0.000 20.800 10.000 5.000 15.000 0.000 27.895 Agriculture Research Station at Charsadda . (R )PDWP / / 595 60355 - Establishment of 60.761 0.000 45.919 9.541 5.301 14.842 0.000 0.000 Agriculture Research Centre in District Buner. (A )PDWP 26/09/09 596 70236 - Conservation, 13.000 0.000 8.991 0.000 4.009 4.009 0.000 0.000 Evaluation and Commercialization of Extinguishing Indigenous Fruit Varieties. (A )DDWP 27/09/07 597 80608 - Adaptive research on 12.000 0.000 6.705 0.000 5.295 5.295 0.000 0.000 selected fruit species in the potential areas of Khyber Pakhtunkhwa to increase farmers income (A )DDWP 16/10/08 598 80609 - Introduction of selected 24.000 0.000 11.793 0.000 12.207 12.207 0.000 0.000 fruits, vegetable and medicinal plant species in the potential culturable waste areas of Peshawar and Mardan Divisions. (A )DDWP 16/10/08 599 80610 - Project for 46.470 0.000 13.192 0.000 10.000 10.000 0.000 23.278 Strengthening of Nurseries and vegetable seeds Production in the five selcted Research Institutes of Khyber Pakhtunkhwa. (A )PDWP 13/05/09 600 80611 - Adaptive Research on 10.158 0.000 3.335 0.000 2.819 2.819 0.000 4.004 selected vegetables to grow in the off-season to increase farmers income in Malakand and Hazara Divisions. (A )DDWP 27/11/08 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 115 of 218
  116. ONGOING PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Agriculture Research Systems ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 601 80612 - Establishment of Germ 30.000 0.000 29.396 0.000 0.604 0.604 0.000 0.000 plasm Repository at ARI Tarnab Peshawar. (A )DDWP 27/11/08 602 80654 - Establishment of High 85.047 0.000 47.629 2.000 14.000 16.000 0.000 21.418 Value Crops Supply Chain & Research Station in Khyber Pakhtunkhwa. (R )PDWP / / 603 80655 - Adaptive Research on 44.026 0.000 17.138 0.000 10.825 10.825 0.000 16.063 new Varieties (Hybrid) of Wheat and Maize in Khyber Pakhtunkhwa. (A )PDWP 13/05/09 604 80656 - Testing of New cereal 20.000 0.000 10.492 0.000 9.508 9.508 0.000 0.000 Crops in the Barani Areas of Khyber Pakhtunkhwa to improve Food Security. (A )DDWP 24/09/08 605 80657 - Block Plantation of 60.000 0.000 16.822 0.000 9.600 9.600 0.000 33.578 Selected Fruits in the Marginal and Steep Hills of Hazara and Malakand Divisions. (A )PDWP 17/01/09 606 80666 - Cut flower Research, 15.989 0.000 8.111 0.000 7.878 7.878 0.000 0.000 Production and Technology Dissemination in Khyber Pakhtunkhwa in collaboration with SMEDA. (A )DDWP 24/09/08 607 80667 - Adaptive Research on 7.444 0.000 3.017 0.000 4.427 4.427 0.000 0.000 the unexploited fruits in Peshawar Valley (Pecan nut, Louqat, Grapes, Almond) (A )DDWP 24/09/08 608 90310 - Research Development 20.000 0.000 5.233 0.000 3.000 3.000 0.000 11.767 and Promotion of Olive in Khyber Pakhtunkhwa. (A )DDWP 07/10/09 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 116 of 218
  117. ONGOING PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Agriculture Research Systems ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 609 90312 - Maize Hybrid Seed 90.711 0.000 13.908 0.000 15.000 15.000 0.000 61.803 Production through Public Private Partnership. (R )PDWP / / Total ONGOING PROGRAMME 603.301 0.000 262.481 21.541 119.473 141.014 0.000 199.806 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 117 of 218
  118. NEW PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Agriculture Research Systems ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 610 110623 - Standardization of 716.277 0.000 0.000 10.000 61.559 71.559 0.000 644.718 improved techniques in Agricultural Research System of Khyber Pakhtunkhwa. (B )PDWP / / Total NEW PROGRAMME 716.277 0.000 0.000 10.000 61.559 71.559 0.000 644.718Total Agriculture Research Systems 1,319.578 0.000 262.481 31.541 181.032 212.573 0.000 844.524 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 118 of 218
  119. ONGOING PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Livestock and Dairy Development (Extension) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 611 50324 - Establishment of Dairy 300.000 0.000 155.472 5.000 10.000 15.000 0.000 129.528 Colonies in D.I.Khan, Peshawar & Mardan. (R )PDWP / / 612 80614 - Achai Cattle 222.147 0.000 141.389 17.302 25.000 42.302 0.000 38.456 Conservation & Development Program in Khyber Pakhtunkhwa. (A )PDWP 17/01/09 613 90316 - Construction and 255.000 0.000 79.082 0.000 70.000 70.000 0.000 105.918 Establishment of Civil Veterinary Dispensaries in Khyber Pakhtunkhwa. (R )PDWP / / Total ONGOING PROGRAMME 777.147 0.000 375.943 22.302 105.000 127.302 0.000 273.902 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 119 of 218
  120. NEW PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Livestock and Dairy Development (Extension) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 614 100117 - Poverty Alleviation 45.000 0.000 0.000 5.000 3.000 8.000 0.000 37.000 through Improved Rural Poultry Production in Mardan. (B )DDWP / / 615 100119 - Establishment of Civil 30.000 0.000 0.000 10.000 0.000 10.000 0.000 20.000 Veterinary Hospital at Chaghar Matti, Peshawar on donated land (B )DDWP / / 616 100342 - Strengthening of 20.000 0.000 0.000 2.800 8.000 10.800 0.000 9.200 Cattle breeding & Dairy Farm, Harichand, Charsadda. (B )DDWP / / 617 110201 - Strengthening & 200.000 0.000 0.000 14.000 1.000 15.000 0.000 185.000 Rehabilitation of Existing Veterinary Institutions in Khyber Pakhtunkhwa. (B )PDWP / / 618 110204 - Livelihood 200.000 0.000 0.000 5.000 10.000 15.000 0.000 185.000 Improvement through Strengthening of Gender Based Livestock Interventions in Rural Areas of Khyber Pakhtunkhwa. (B )PDWP / / 619 110207 - Meat and Dairy 280.000 0.000 0.000 10.000 5.000 15.000 0.000 265.000 Production and Development with Market Linkages in Khyber Pakhtunkhwa (B )PDWP / / 620 110211 - Camel and Donkey 40.000 0.000 0.000 5.000 5.000 10.000 0.000 30.000 Breeding and Development programme through public private partnership for livelihood improvement in Khyber Pakhtunkhwa. (B )DDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 120 of 218
  121. NEW PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Livestock and Dairy Development (Extension) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 621 110212 - Development of 300.000 0.000 0.000 15.000 10.000 25.000 0.000 275.000 improved Poultry production, processing and Marketing models through public private partnership in Khyber Pakhtunkhwa. (B )PDWP / / Total NEW PROGRAMME 1,115.000 0.000 0.000 66.800 42.000 108.800 0.000 1,006.200Total Livestock and Dairy Development 1,892.147 0.000 375.943 89.102 147.000 236.102 0.000 1,280.102 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 121 of 218
  122. ONGOING PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Veterinary Research Institute ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 622 70244 - Preparation and 74.634 0.000 37.849 3.000 33.785 36.785 0.000 0.000 Evaluation of Trivalent Foot and Mouth Disease Vaccine. (A )PDWP 23/01/10 623 90330 - Molecular 10.000 0.000 5.027 0.000 4.973 4.973 0.000 0.000 Characterization of Brucella species prevalent in cattle, buffalo, sheep, goat and human beings in Khyber Pakhtunkhwa. (A )DDWP 18/11/09 624 90331 - Studies of different 16.796 0.000 6.050 0.903 9.843 10.746 0.000 0.000 factors affecting the emergence and prevalence of ticks borne infections in livestock of Khyber Pakhtunkhwa. (A )DDWP 07/10/09 625 90333 - Creation of Virology 65.000 0.000 22.279 11.180 3.820 15.000 0.000 27.721 Section & Animal Houses at VRI, Peshawar. (A )PDWP 16/12/09 Total ONGOING PROGRAMME 166.430 0.000 71.205 15.083 52.421 67.504 0.000 27.721 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 122 of 218
  123. NEW PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Veterinary Research Institute ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 626 100245 - Establishment of 70.000 0.000 0.000 12.000 4.000 16.000 0.000 54.000 Poultry Diseases Investigation and Vaccines Production Center at Veterinary Research Institute, Peshawar (B )PDWP / / Total NEW PROGRAMME 70.000 0.000 0.000 12.000 4.000 16.000 0.000 54.000Total Veterinary Research Institute 236.430 0.000 71.205 27.083 56.421 83.504 0.000 81.721 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 123 of 218
  124. ONGOING PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Agricultural Planning ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 627 80658 - Strengthening of 15.000 0.000 7.157 0.000 3.000 3.000 0.000 4.843 Planning & Monitoring Capacity of Agriculture Department. (A )DDWP 27/11/08 628 90348 - Monitoring of Crops 6.000 0.000 2.933 0.000 3.067 3.067 0.000 0.000 through Satellite Technology. (A )DDWP 07/10/09 Total ONGOING PROGRAMME 21.000 0.000 10.090 0.000 6.067 6.067 0.000 4.843Total Agricultural Planning 21.000 0.000 10.090 0.000 6.067 6.067 0.000 4.843 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 124 of 218
  125. ONGOING PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Livestock Research & Development ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 629 80618 - Strengthening & 155.740 0.000 95.551 20.000 20.000 40.000 0.000 20.189 Development of Poultry Sector in Hazara Division (A )PDWP 29/09/09 630 80619 - Establishment of 247.605 0.000 80.000 50.000 30.000 80.000 0.000 87.605 Livestock Development station including Animal Analytical Laboratory at Dir Lower/Upper. (A )PDWP 17/01/09 631 90340 - Arid Zone Small 70.000 0.000 20.000 14.715 25.596 40.311 0.000 9.689 Ruminants Res. and Development Institute, Kohat (A )PDWP 26/03/10 632 90346 - Pilot project for 70.000 0.000 22.756 0.000 47.244 47.244 0.000 0.000 improving milk and meat in Khyber Pakhtunkhwa through farmers participation (Phase-I) (A )PDWP 26/03/10 Total ONGOING PROGRAMME 543.345 0.000 218.307 84.715 122.840 207.555 0.000 117.483 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 125 of 218
  126. NEW PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Livestock Research & Development ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 633 110624 - Improvement in 255.000 0.000 0.000 27.000 18.743 45.743 0.000 209.257 Livestock Sector through Health and Production Research in Khyber Pakhtunkhwa. (B )PDWP / / Total NEW PROGRAMME 255.000 0.000 0.000 27.000 18.743 45.743 0.000 209.257Total Livestock Research & Development 798.345 0.000 218.307 111.715 141.583 253.298 0.000 326.740 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 126 of 218
  127. ONGOING PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Soil Conservation ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 634 90300 - Soil & water 80.000 0.000 10.864 0.000 20.000 20.000 0.000 49.136 conservation practices in Khyber Pakhtunkhwa. (A )PDWP 26/09/09 Total ONGOING PROGRAMME 80.000 0.000 10.864 0.000 20.000 20.000 0.000 49.136 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 127 of 218
  128. NEW PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Soil Conservation ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 635 100105 - Water Harvesting in 35.000 0.000 0.000 0.000 8.000 8.000 0.000 27.000 Barani Areas through construction of ponds in Khyber Pakhtunkhwa. (B )DDWP / / 636 100107 - Construction of 15.000 0.000 0.000 5.000 10.000 15.000 0.000 0.000 Directorate for Soil Conservation in Khyber Pakhtunkhwa. (B )DDWP / / 637 110228 - Stream bank 40.000 0.000 0.000 0.000 20.000 20.000 0.000 20.000 stabilization in 5 selected districts of Khyber Pakhtunkhwa (Pilot Project). (B )DDWP / / Total NEW PROGRAMME 90.000 0.000 0.000 5.000 38.000 43.000 0.000 47.000Total Soil Conservation 170.000 0.000 10.864 5.000 58.000 63.000 0.000 96.136 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 128 of 218
  129. NEW PROGRAMMESECTOR : AgricultureSUB-SECTOR : (Rs. in Million) Flood (Agriculture) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 638 110170 - Rehabilitation of flood 29.000 0.000 0.000 0.000 5.000 5.000 0.000 24.000 affected land through plantation of new orchards in Khyber Pakhtunkhwa (Presentation to PDWP). (B )DDWP / / Total NEW PROGRAMME 29.000 0.000 0.000 0.000 5.000 5.000 0.000 24.000Total Flood (Agriculture) 29.000 0.000 0.000 0.000 5.000 5.000 0.000 24.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 129 of 218
  130. ONGOING PROGRAMMESECTOR : ForestrySUB-SECTOR : (Rs. in Million) Forestry ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 639 50064 - Strengthening of 13.000 0.000 10.238 0.000 2.762 2.762 0.000 0.000 Planning Cell in Administrative Department. (A )DDWP 18/10/10 640 70517 - Demarcation/ 25.000 0.000 13.788 0.000 6.212 6.212 0.000 5.000 re-demacration of forests in Hazara and Southern Circles. (R )DDWP / / 641 80455 - Demarcation of 32.000 0.000 17.203 0.000 7.753 7.753 0.000 7.044 Protected Forests in Malakand Division (A )DDWP 16/09/08 642 80456 - Community Based 15.000 0.000 10.631 0.000 4.369 4.369 0.000 0.000 NRM for Poverty Reduction in Dir-Kohistan (Ph-II) (A )DDWP 06/11/08 643 80457 - Afforestation of Hills 23.000 0.000 11.787 0.000 6.112 6.112 0.000 5.101 Around Peshawar Valley (Phase-II) (A )DDWP 16/09/08 644 80458 - Raising of Energy 16.800 0.000 9.802 0.000 4.125 4.125 0.000 2.873 Plantations in Maidan Area of Lower Dir (A )DDWP 30/12/08 645 80459 - Rehabilitation of 20.000 0.000 7.481 0.000 4.800 4.800 0.000 7.719 Plantation in Swat Forest Division (A )DDWP 30/12/08 646 80460 - Strengthening of 5.000 0.000 2.465 0.000 1.337 1.337 0.000 1.198 Planning Section in Khyber Pakhtunkhwa, Forest Department (R )DDWP / / 647 80462 - Afforestation & 15.000 0.000 7.650 0.000 2.209 2.209 0.000 5.141 Eclological Rehabilitation in Shishi Valley Chitral. (A )DDWP 23/08/08 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 130 of 218
  131. ONGOING PROGRAMMESECTOR : ForestrySUB-SECTOR : (Rs. in Million) Forestry ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 648 80464 - Afforestation Project for 25.000 0.000 17.225 0.000 5.728 5.728 0.000 2.047 Buner District (A )DDWP 30/12/08 649 80467 - Afforestation over 22.000 0.000 15.866 0.000 2.343 2.343 0.000 3.791 Waste Community Lands in Hangu & Karak (B.D. Shah) (A )DDWP 06/11/08 650 80471 - Linear Plantation along 25.000 0.000 10.046 0.000 5.987 5.987 0.000 8.967 Canals & Roads in Peshawar Forests Division (A )DDWP 16/09/08 651 80472 - Rehabilitation of Forest 25.000 0.000 12.991 0.000 5.712 5.712 0.000 6.297 Resources in Arandu Chitral (A )DDWP 30/12/08 652 80473 - Rehabilitation of Govt. 24.843 0.000 16.865 0.000 4.816 4.816 0.000 3.162 lands along Roads & Canals through Plantation in Swabi & Mardan Districts. (A )DDWP 30/12/08 653 80475 - Rehabilitation of 20.000 0.000 10.286 0.000 5.752 5.752 0.000 3.962 Forests in Lower Kohistan Forest Division (A )DDWP 30/12/08 654 80478 - Development of Seed 35.000 0.000 11.698 0.000 3.916 3.916 0.000 19.386 Storage, Propagation of threatened & Keystone Species in Mansehra & Swat Distircts (A )DDWP 06/11/08 655 80479 - Improvement & 26.820 0.000 15.222 0.000 5.413 5.413 0.000 6.185 Development of Range Lands & Pastures in Northern, Khyber Pakhtunkhwa. (A )DDWP 16/03/09 656 80481 - Fire Preventation & 30.000 0.000 15.510 0.000 6.605 6.605 0.000 7.885 Control in Buner, Haripur, & Mansehra Districts (A )DDWP 14/03/09 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 131 of 218
  132. ONGOING PROGRAMMESECTOR : ForestrySUB-SECTOR : (Rs. in Million) Forestry ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 657 80482 - Awareness Raising & 29.422 0.000 8.999 0.000 6.650 6.650 0.000 13.773 Capacity Building of Forests Staff and Communities in Khyber Pakhtunkhwa. (A )DDWP 14/03/09 658 80484 - Strengthening of 9.000 0.000 5.426 0.000 3.574 3.574 0.000 0.000 Accounting, Budgeting & Internal Audit System in Environment Department (A )DDWP 16/09/08 659 90240 - Introduction of JFM 10.000 77.707 7.627 0.000 2.373 2.373 31.507 0.000 (Integrated Natural Resource Management) in Khyber Pakhtunkhwa (Phase-II) Swiss Assisted. (A )CDWP 18/03/10 660 90245 - Strengthening of 20.000 0.000 11.452 0.000 5.938 5.938 0.000 2.610 Forestry Research Activities in Khyber Pakhtunkhwa. (A )DDWP 16/06/10 661 90246 - Preparation of District 15.000 0.000 3.912 0.000 6.000 6.000 0.000 5.088 NRM Data Base of Khyber Pakhtunkhwa. (A )DDWP 11/12/09 662 90247 - Improvement & 15.000 0.000 11.979 0.000 3.021 3.021 0.000 0.000 Renovatiion of infrastructure in Forest Department. (A )DDWP 16/03/10 663 90249 - Introduction of 14.968 0.000 7.289 0.000 3.694 3.694 0.000 3.985 improved Agro Forestry Technology in Arid and Semi Arid areas of Khyber Pakhtunkhwa. (A )DDWP 01/12/09 664 90251 - Strengthening of 29.984 0.000 6.646 0.000 10.323 10.323 0.000 13.015 Planning, Monitroing & Evaluation capacities in Khyber Pakhtunkhwa, Forest Department (FP&M Circle) (A )DDWP 04/11/09 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 132 of 218
  133. ONGOING PROGRAMMESECTOR : ForestrySUB-SECTOR : (Rs. in Million) Forestry ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 665 90253 - Rehabilitation of Waste 15.000 0.000 6.879 0.000 4.729 4.729 0.000 3.392 Lands through vegetative Treatment in Haripur Forest Division (A )DDWP 11/12/09 666 90255 - Afforestation over 15.675 0.000 7.144 0.000 5.201 5.201 0.000 3.330 Waste Community lands & denuded hills in Kohat. (A )DDWP 04/11/09 667 90258 - Afforestation in 15.000 0.000 8.091 0.000 6.909 6.909 0.000 0.000 Thandiani & Biren Gali Ranges of Galis Forest Division. (A )DDWP 04/11/09 668 90261 - Strengthening of 10.000 0.000 7.640 0.000 2.360 2.360 0.000 0.000 Engineering Cell of Khyber Pakhtunkhwa, Forest Department. (A )DDWP 16/01/10 669 90263 - Improvement of Tree 15.000 0.000 7.796 0.000 4.039 4.039 0.000 3.165 Cover in D.I.Khan Forest Division. (A )DDWP 11/12/09 670 90265 - Afforestation over 15.367 0.000 7.241 0.000 4.902 4.902 0.000 3.224 Waste Lands of Lawaghar and Kashoo River District Karak. (A )DDWP 04/11/09 671 90266 - Improvement and 15.000 0.000 6.676 0.000 5.031 5.031 0.000 3.293 Rehabilitation of Denuded Land Scapes in District Lakki Marwat. (A )DDWP 04/11/09 672 90267 - Afforestation over 15.000 0.000 6.676 0.000 5.031 5.031 0.000 3.293 Waste Community Lands in District Bannu . (A )DDWP 04/11/09 673 90268 - Afforestration Project 15.000 0.000 8.011 0.000 6.989 6.989 0.000 0.000 for Reserved Forests in Kaghan Forest Division. (A )DDWP 16/01/10 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 133 of 218
  134. ONGOING PROGRAMMESECTOR : ForestrySUB-SECTOR : (Rs. in Million) Forestry ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 674 90269 - Promotion of Chilghoza 10.600 0.000 4.721 0.000 3.410 3.410 0.000 2.469 Pine in Kohistan. (A )DDWP 06/03/10 675 90423 - Rehabilitation/ 22.040 0.000 16.960 0.000 5.080 5.080 0.000 0.000 Construction of Residnetial facilities in Forest Department Peshawar. (A )DDWP 16/01/10 676 100124 - Feasibility Study for 2.500 0.000 0.000 0.000 2.500 2.500 0.000 0.000 Installation of Booms over River Indus. (A )DDWP 03/03/11 Total ONGOING PROGRAMME 708.019 77.707 367.919 0.000 183.705 183.705 31.507 156.395 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 134 of 218
  135. NEW PROGRAMMESECTOR : ForestrySUB-SECTOR : (Rs. in Million) Forestry ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 677 110625 - Enhancement of 416.500 0.000 0.000 0.000 67.881 67.881 0.000 348.619 Forest Resource Base in Southern Forest Circle. (B )PDWP / / 678 110626 - Conservation and 450.000 0.000 0.000 0.000 65.052 65.052 0.000 384.948 Improvement of Forest Ecosystems in Hazara. (B )PDWP / / 679 110627 - Rehabilitation and 450.000 0.000 0.000 0.000 90.000 90.000 0.000 360.000 Improvement of Natural Resources in Malakand. (B )PDWP / / Total NEW PROGRAMME 1,316.500 0.000 0.000 0.000 222.933 222.933 0.000 1,093.567Total Forestry 2,024.519 77.707 367.919 0.000 406.638 406.638 31.507 1,249.962 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 135 of 218
  136. ONGOING PROGRAMMESECTOR : ForestrySUB-SECTOR : (Rs. in Million) Wildlife ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 680 80488 - Conservation & 39.500 0.000 17.796 0.000 11.386 11.386 0.000 10.318 Development of Wildlife in Khyber Pakhtunkhwa. (A )DDWP 25/02/09 681 80490 - Establishment & 39.950 0.000 25.642 0.000 14.308 14.308 0.000 0.000 Devlopment of National Parks in Khyber Pakhtunkhwa. (A )DDWP 25/02/09 682 80491 - Biodiversity 20.018 0.000 14.720 0.000 5.298 5.298 0.000 0.000 Conservation Education and Awareness Programme in Khyber Pakhtunkhwa. (A )DDWP 23/08/08 683 80492 - Development of 80.000 0.000 37.980 0.000 42.020 42.020 0.000 0.000 Nizampur Wildlife Park in Nowshera District (A )PDWP 06/05/10 684 90222 - Development of 25.000 0.000 19.070 0.000 5.930 5.930 0.000 0.000 Infrastructure of Khyber Pakhtunkhwa Wildlife Department in Peshawar. (A )DDWP 06/03/10 685 90227 - Conservation of Goral 20.000 0.000 11.441 0.000 8.559 8.559 0.000 0.000 in Buner, Mardan & Malakand. (A )DDWP 16/01/10 686 90228 - Establishment of 28.906 0.000 18.399 0.000 10.507 10.507 0.000 0.000 Pheasantry and erection of Hog Deer enclosure at Sher Abad District Peshawar. (A )DDWP 06/03/10 687 90229 - Establishment of Aviary 37.932 0.000 10.190 0.000 27.742 27.742 0.000 0.000 in Mardan. (A )DDWP 04/11/09 Total ONGOING PROGRAMME 291.306 0.000 155.238 0.000 125.750 125.750 0.000 10.318 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 136 of 218
  137. NEW PROGRAMMESECTOR : ForestrySUB-SECTOR : (Rs. in Million) Wildlife ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 688 100145 - Development of 32.000 0.000 0.000 0.000 18.000 18.000 0.000 14.000 Wildlife Safari Park in Malakand (Phase-II) (B )DDWP / / 689 100153 - Establishment of 18.000 0.000 0.000 0.000 9.000 9.000 0.000 9.000 Wildlife Park near Indus Highway Kurram River Bridge. (B )DDWP / / 690 100158 - Integrating 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 conservation of pheasant species with livelihood support in rural areas of Abbottabad. (B )DDWP / / 691 110240 - Establishment of Zoo 580.000 0.000 0.000 0.000 0.001 0.001 0.000 579.999 in Peshawar City Phase-I (B )PDWP / / 692 110628 - Integrated 50.000 0.000 0.000 0.000 25.000 25.000 0.000 25.000 Conservation of Wildlife in Khyber Pakhtunkhwa. (B )DDWP / / Total NEW PROGRAMME 685.000 0.000 0.000 0.000 57.001 57.001 0.000 627.999Total Wildlife 976.306 0.000 155.238 0.000 182.751 182.751 0.000 638.317 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 137 of 218
  138. ONGOING PROGRAMMESECTOR : ForestrySUB-SECTOR : (Rs. in Million) Sericulture/NTFP ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 693 80486 - Rehabilitation of NTFP 39.000 0.000 23.650 0.000 15.350 15.350 0.000 0.000 Complex at old Sericulture Building Khanspur Ayubia (A )DDWP 30/12/08 694 80487 - Promotion of NTFP 20.000 0.000 12.703 0.000 3.505 3.505 0.000 3.792 Activities in Khyber Pakhtunkhwa. (A )DDWP 16/09/08 695 90271 - Strengthening of NTFP 5.000 0.000 3.600 0.000 1.400 1.400 0.000 0.000 Directorate in Khyber Pakhtunkhwa. (A )DDWP 16/01/10 Total ONGOING PROGRAMME 64.000 0.000 39.953 0.000 20.255 20.255 0.000 3.792 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 138 of 218
  139. NEW PROGRAMMESECTOR : ForestrySUB-SECTOR : (Rs. in Million) Sericulture/NTFP ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 696 110235 - Afforestation of Mazri 25.000 0.000 0.000 0.000 5.000 5.000 0.000 20.000 Kana and introduction of Bamboo plantation in Khyber Pakhtunkhwa. (B )DDWP / / Total NEW PROGRAMME 25.000 0.000 0.000 0.000 5.000 5.000 0.000 20.000Total Sericulture/NTFP 89.000 0.000 39.953 0.000 25.255 25.255 0.000 23.792 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 139 of 218
  140. ONGOING PROGRAMMESECTOR : ForestrySUB-SECTOR : (Rs. in Million) Fisheries ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 697 70526 - Promotion of farm 24.937 0.000 3.267 0.000 7.356 7.356 0.000 14.314 fisheries in Khyber Pakhtunkhwa. (A )DDWP 03/03/11 Total ONGOING PROGRAMME 24.937 0.000 3.267 0.000 7.356 7.356 0.000 14.314 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 140 of 218
  141. NEW PROGRAMMESECTOR : ForestrySUB-SECTOR : (Rs. in Million) Fisheries ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 698 90464 - Sustainable 400.000 0.000 0.000 0.000 168.000 168.000 0.000 232.000 Development of Fisheries and Aquaculture in Khyber Pakhtunkhwa. (B )PDWP / / Total NEW PROGRAMME 400.000 0.000 0.000 0.000 168.000 168.000 0.000 232.000Total Fisheries 424.937 0.000 3.267 0.000 175.356 175.356 0.000 246.314 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 141 of 218
  142. NEW PROGRAMMESECTOR : ForestrySUB-SECTOR : (Rs. in Million) Flood ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 699 110236 - Poverty reduction 10.000 0.000 0.000 0.000 2.000 2.000 0.000 8.000 through Apiculture Activities in Flood Affectred areas of Khyber Pakhtunkhwa. (B )DDWP / / Total NEW PROGRAMME 10.000 0.000 0.000 0.000 2.000 2.000 0.000 8.000Total Flood 10.000 0.000 0.000 0.000 2.000 2.000 0.000 8.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 142 of 218
  143. ONGOING PROGRAMMESECTOR : EnvironmentSUB-SECTOR : (Rs. in Million) Environment ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 700 70530 - Establishment of 10.978 0.000 8.831 0.000 2.147 2.147 0.000 0.000 Environmental Monitoring System (A )DDWP 16/03/09 701 70531 - Strengthening Facilities 13.347 0.000 10.585 0.000 2.762 2.762 0.000 0.000 for Review and Examination of IEE& EIA Reports. (A )DDWP 16/03/09 702 80511 - Raising of 16.000 0.000 8.775 0.000 3.892 3.892 0.000 3.333 Environmental Awareness Among the Masses Regarding Environmental Pollution (A )DDWP 06/10/08 703 80516 - Establishment of Three 30.000 0.000 16.693 0.000 7.243 7.243 0.000 6.064 Regional Offices of EPA, (D.I Khan, Mingora and Abbottabad) (A )DDWP 19/11/08 704 90230 - Establishment of EPA 37.345 0.000 16.000 9.072 0.000 9.072 0.000 12.273 Khyber Pakhtunkhwa Laboratory at Fishery Center, Sher Abad, Peshawar. (A )DDWP 06/03/10 705 90231 - Establishment of 7.159 0.000 1.512 0.000 5.647 5.647 0.000 0.000 Provincial Cleaner Production Centre (PCPC) at Peshawar. (A )DDWP 06/03/10 706 90236 - Installatioin of Digital 4.770 0.000 2.516 0.000 2.254 2.254 0.000 0.000 Data Display Boards and its Integration with PTV. (A )DDWP 11/12/09 707 100195 - Feasibility Study of 2.000 0.000 0.000 0.000 2.000 2.000 0.000 0.000 Electronic Waste in Public and Private Sectors and Suggestions for its safe disposal (A )PDWP 28/03/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 143 of 218
  144. ONGOING PROGRAMMESECTOR : EnvironmentSUB-SECTOR : (Rs. in Million) Environment ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 708 100200 - Feasibility Study for 1.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000 Waste Generation data collection in public/private hospitals in Peshawar (A )PDWP 28/03/11 709 100203 - Strengthening of Legal 5.102 0.000 0.000 0.000 2.196 2.196 0.000 2.906 / Prosecution Unit, EPA of Khyber Pakhtunkhwa. (A )DDWP 03/03/11 Total ONGOING PROGRAMME 127.701 0.000 64.912 9.072 29.141 38.213 0.000 24.576 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 144 of 218
  145. NEW PROGRAMMESECTOR : EnvironmentSUB-SECTOR : (Rs. in Million) Environment ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 710 100210 - Monitoring of Soil and 6.372 0.000 0.000 0.000 3.905 3.905 0.000 2.467 Ground Water near Industrial areas and suggestions for various mitigation measures. (B )DDWP / / 711 100213 - Provision of Mobile 19.095 0.000 0.000 0.000 15.382 15.382 0.000 3.713 Environmental Monitoring Laboratories for Regional Offices of EPA in Khyber Pakhtunkhwa. (B )DDWP / / 712 110250 - Establishment of 30.000 0.000 0.000 0.000 4.500 4.500 0.000 25.500 Three Divisional offices of EPA Khyber Pakhtunkhwa at Mardan, Kohat and Bunnu (Presentation to PDWP). (B )DDWP / / 713 110253 - Feasibility study for 2.500 0.000 0.000 0.000 2.500 2.500 0.000 0.000 introducing Environment friendly Technologies in existing and new brick klins in Khyber Pakhtunkhwa. (B )DDWP / / 714 110254 - Cleaner Production 15.000 0.000 0.000 0.000 7.500 7.500 0.000 7.500 initiative for Marble industry in Khyber Pakhtunkhwa. (B )DDWP / / 715 110255 - Pilot Project for Indoor 4.000 0.000 0.000 0.000 2.000 2.000 0.000 2.000 Ambient Air Quality Monitoring and Control Programme (One each in Northern and Southern Districts of Khyber Pakhtunkhwa). (B )DDWP / / Total NEW PROGRAMME 76.967 0.000 0.000 0.000 35.787 35.787 0.000 41.180Total Environment 204.668 0.000 64.912 9.072 64.928 74.000 0.000 65.756 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 145 of 218
  146. NEW PROGRAMMESECTOR : Sports, Culture, Tourism, ArcheologySUB-SECTOR : (Rs. in Million) Tourism ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 716 100237 - Feasibility of Chairlift 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 at Lake Saifulmaluk Naran. (B )DDWP / / 717 110088 - Establishment of 15.000 0.000 0.000 0.000 5.000 5.000 0.000 10.000 Engineering wing for Sports, Culture, Archeology, Museums,Tourism and Youth Affairs. (Presentation to PDWP) (B )DDWP / / 718 110090 - Culture Tourism 108.680 0.000 0.000 0.000 25.155 25.155 0.000 83.525 Centre/Artisan village at Gor Khauttree. (B )PDWP / / 719 110561 - Tourism Development 500.000 0.000 0.000 0.000 500.000 500.000 0.000 0.000 Activities in Khyber Pakhtunkhwa. (Endowment fund). (Presentation to PDWP) (B )PDWP / / Total NEW PROGRAMME 633.680 0.000 0.000 0.000 540.155 540.155 0.000 93.525Total Tourism 633.680 0.000 0.000 0.000 540.155 540.155 0.000 93.525 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 146 of 218
  147. ONGOING PROGRAMMESECTOR : Sports, Culture, Tourism, ArcheologySUB-SECTOR : (Rs. in Million) Archaeology ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 720 80037 - Preservation of Sethi 40.280 0.000 17.500 0.000 22.780 22.780 0.000 0.000 House, Peshawar. Including provision of Endowment Fund. (A )PDWP 26/03/10 721 90187 - Restoration & 5.000 0.000 0.823 0.000 4.177 4.177 0.000 0.000 Rehabilitation of the Fire Brigade Building at Gor-Ghattree. (A )DDWP 31/03/10 722 100166 - Institution/Capacity 12.590 0.000 0.000 0.000 6.168 6.168 0.000 6.422 building of Directorate of Archaeology & Museum Department, Peshawar (Presentation to PDWP). (A )DDWP 17/03/11 Total ONGOING PROGRAMME 57.870 0.000 18.323 0.000 33.125 33.125 0.000 6.422 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 147 of 218
  148. NEW PROGRAMMESECTOR : Sports, Culture, Tourism, ArcheologySUB-SECTOR : (Rs. in Million) Archaeology ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 723 100169 - Conservation of 15.000 0.000 0.000 0.000 4.500 4.500 0.000 10.500 Nicholson House at Bannu. (B )DDWP / / 724 100172 - Conservation of 15.000 0.000 0.000 0.000 5.000 5.000 0.000 10.000 Historical Mosque in Islamia College, Peshawar (Presentation to PDWP). (B )DDWP / / 725 100173 - Conservation of 8.000 0.000 0.000 0.000 8.000 8.000 0.000 0.000 Archaeological site Aziz Dheri Swabi. (B )DDWP / / 726 110091 - Upgradation of 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000 Mardan Museum. (B )DDWP / / 727 110092 - Conservation & 60.000 0.000 0.000 0.000 10.000 10.000 0.000 50.000 Rehabilitation of heritage sites and provision of facilities / infrastructure and installation of of sign boards/ milestones for key archaeological sites. (B )DDWP / / 728 110093 - Development, 60.000 0.000 0.000 0.000 39.000 39.000 0.000 21.000 improvement and projection of Peshawar and Swat Museums (B )DDWP / / 729 110094 - Promotion of 10.000 0.000 0.000 0.000 2.500 2.500 0.000 7.500 Archeaological activites in the Province. (B )DDWP / / Total NEW PROGRAMME 178.000 0.000 0.000 10.000 69.000 79.000 0.000 99.000Total Archaeology 235.870 0.000 18.323 10.000 102.125 112.125 0.000 105.422 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 148 of 218
  149. ONGOING PROGRAMMESECTOR : Sports, Culture, Tourism, ArcheologySUB-SECTOR : (Rs. in Million) Sports ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 730 80045 - Rehabilitation of Lala 39.997 0.000 20.000 0.000 19.997 19.997 0.000 0.000 Ayub Hockey Stadium, Peshawar Cant: (A )DDWP 29/04/09 731 90189 - Reconstruction of old 26.879 0.000 25.653 1.226 0.000 1.226 0.000 0.000 Pavilion at Qayum Stadium Peshawar. (A )DDWP 31/03/10 732 90190 - Rehabilitation of Arbab 18.305 0.000 8.647 5.000 4.658 9.658 0.000 0.000 Niaz Cricket Stadium, Peshawar (A )DDWP 31/03/10 733 90192 - Construction of 15.810 0.000 5.423 10.387 0.000 10.387 0.000 0.000 Playground at Daud Shah Bannu (Phase-II) (A )DDWP 30/12/09 734 90195 - Provision of Sports 154.000 0.000 90.680 63.320 0.000 63.320 0.000 0.000 facilities in Khyber Pakhtunkhwa. (A )PDWP 07/12/09 735 100224 - Promotion of Sports 30.000 0.000 0.000 0.000 30.000 30.000 0.000 0.000 Activities in Khyber Pakhtunkhwa. (A )DDWP 10/05/11 736 100229 - Improvement & 39.900 0.000 0.000 25.000 0.000 25.000 0.000 14.900 Rehabilitation of Existing Sports Facilities in Khyber Pakhtunkhwa. (A )DDWP 10/05/11 737 100232 - Purchase of Fitness 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 Equipments & Sports Gears. (A )DDWP 10/05/11 738 100234 - Provision of Additional 128.231 0.000 0.000 30.000 0.000 30.000 0.000 98.231 Sports Facilities at Sports Complex/Younas Stadium, Mardan. (A )PDWP 18/05/11 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 149 of 218
  150. ONGOING PROGRAMMESECTOR : Sports, Culture, Tourism, ArcheologySUB-SECTOR : (Rs. in Million) Sports ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total Total ONGOING PROGRAMME 463.122 0.000 150.403 134.933 64.655 199.588 0.000 113.131 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 150 of 218
  151. NEW PROGRAMMESECTOR : Sports, Culture, Tourism, ArcheologySUB-SECTOR : (Rs. in Million) Sports ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 739 90191 - Playground at Landi 20.000 0.000 0.000 10.000 0.000 10.000 0.000 10.000 Arbab Peshawar (B )DDWP / / 740 100222 - Khan Abdul Wali Khan 250.000 0.000 0.000 50.000 0.000 50.000 0.000 200.000 Sports Complex Charsadda (B )PDWP / / 741 100227 - Establishment of 200.000 0.000 0.000 75.000 0.000 75.000 0.000 125.000 Playgrounds in Khyber Pakhtunkhwa. (B )PDWP / / 742 110095 - Rehabilitation of 30.000 0.000 0.000 15.000 0.000 15.000 0.000 15.000 Mansehra Stadium Mansehra. (B )DDWP / / 743 110096 - Rehabilitation of 30.000 0.000 0.000 15.000 0.000 15.000 0.000 15.000 Tehmas Khan Football Stadium Shahi Bagh, Peshawar. (Presentation to PDWP) (B )DDWP / / 744 110097 - Improvement and 150.000 0.000 0.000 50.000 0.000 50.000 0.000 100.000 Rehabilitation of Playgrounds in Khyber Pakhtunkhwa (Phase-II). (B )PDWP / / 745 110098 - Purchase of Sports 15.000 0.000 0.000 0.000 15.000 15.000 0.000 0.000 Equipments. (B )DDWP / / 746 110101 - Promotion of Sports 40.000 0.000 0.000 0.000 20.000 20.000 0.000 20.000 activities in Khyber Pakhtunkhwa. Phase-II (B )DDWP / / 747 110103 - Rehabilitation of 150.000 0.000 0.000 50.000 0.000 50.000 0.000 100.000 Hayatabad Sports Complex. (B )PDWP / / 748 110562 - Establishment of 50.000 0.000 0.000 10.000 20.000 30.000 0.000 20.000 water sports re-creational facilities in Peshawar. (B )DDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 151 of 218
  152. NEW PROGRAMMESECTOR : Sports, Culture, Tourism, ArcheologySUB-SECTOR : (Rs. in Million) Sports ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 749 110632 - Establishment of 40.000 0.000 0.000 20.000 0.000 20.000 0.000 20.000 Sports Complex at Thana Malakand. (B )DDWP / / Total NEW PROGRAMME 975.000 0.000 0.000 295.000 55.000 350.000 0.000 625.000Total Sports 1,438.122 0.000 150.403 429.933 119.655 549.588 0.000 738.131 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 152 of 218
  153. ONGOING PROGRAMMESECTOR : Sports, Culture, Tourism, ArcheologySUB-SECTOR : (Rs. in Million) Culture ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 750 100148 - Protection of Kalash 3.928 0.000 0.796 0.000 3.132 3.132 0.000 0.000 Cultural Sites (A )DDWP 21/03/11 Total ONGOING PROGRAMME 3.928 0.000 0.796 0.000 3.132 3.132 0.000 0.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 153 of 218
  154. NEW PROGRAMMESECTOR : Sports, Culture, Tourism, ArcheologySUB-SECTOR : (Rs. in Million) Culture ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 751 110099 - Assistance and 20.000 0.000 0.000 0.000 10.000 10.000 0.000 10.000 support to the cultural community of the Province. (B )DDWP / / 752 110100 - Upgradation of Sound 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 and lighting in Nishtar Hall, Peshawar. (B )DDWP / / Total NEW PROGRAMME 25.000 0.000 0.000 0.000 15.000 15.000 0.000 10.000Total Culture 28.928 0.000 0.796 0.000 18.132 18.132 0.000 10.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 154 of 218
  155. NEW PROGRAMMESECTOR : Sports, Culture, Tourism, ArcheologySUB-SECTOR : (Rs. in Million) Youth Affairs ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 753 100151 - Youth Promotion 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 Activities in the Youth Development Centre, Hayatabad. (B )PDWP / / Total NEW PROGRAMME 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000Total Youth Affairs 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 155 of 218
  156. ONGOING PROGRAMMESECTOR : Energy & PowerSUB-SECTOR : (Rs. in Million) Energy & Power ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 754 60282 - Development of 1805.940 4220.470 245.640 267.000 0.000 267.000 868.220 1,293.300 Renewable energy in Khyber Pakhtunkhwa. (ADB Assisted) (Cleared by PDWP on 19-03-2011) (R )ECNEC / / 755 80344 - Pre-Feasibility study of 98.940 0.000 53.610 45.330 0.000 45.330 0.000 0.000 potential power sites in Khyber Pakhtunkhwa. (A )PDWP 14/02/09 756 90137 - Creation of Planning & 26.075 0.000 12.789 5.000 0.000 5.000 0.000 8.286 Monitoring Cell. (A )DDWP 28/09/09 757 100181 - Improvement of 55.100 0.000 25.000 30.100 0.000 30.100 0.000 0.000 Electricity Distribution System of Reshun Hydel Station, Chitral. (A )PDWP 19/03/11 758 100184 - Construction of Office 51.450 0.000 5.800 24.390 0.000 24.390 0.000 21.260 & Residential building at Shishi hydel station Chitral (A )PDWP 19/03/11 759 100191 - Feasibility study of 499.100 0.000 0.000 10.000 0.000 10.000 0.000 489.100 Raw Sites in Khyber Pakhtunkhwa. (10% ADP (Local) & 90% (Rs. 4491.90 m) HDF/F.I/Donors). (A )PDWP 09/04/11 760 100348 - Purchase of Land for 128.000 0.000 50.000 78.000 0.000 78.000 0.000 0.000 Matiltan HPP Swat (84 MW) (A )PDWP 30/12/10 Total ONGOING PROGRAMME 2,664.605 4,220.470 392.839 459.820 0.000 459.820 868.220 1,811.946 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 156 of 218
  157. NEW PROGRAMMESECTOR : Energy & PowerSUB-SECTOR : (Rs. in Million) Energy & Power ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 761 90140 - Construction of Matiltan 3051.400 0.000 0.000 62.200 0.000 62.200 0.000 2,989.200 HPP Swat (84MW) (20% ADP (Local) & 80% (Rs. 12205.600 m) HDF / F.I) (PDWP 9-4-2011) (B )ECNEC / / 762 100157 - Construction of 2160.600 0.000 0.000 52.400 0.000 52.400 0.000 2,108.200 Sharmai HPP (115 MW) (10 % ADP (Local) & 90% (Rs. 19445.400 m) HDF/ F.I). (B )ECNEC / / 763 100159 - Construction of Koto 569.790 0.000 0.000 5.000 0.000 5.000 0.000 564.790 HPP (18 MW)(10% ADP (Local) & 90% (Rs. 5128.110 m) HDF/ F.I). (B )ECNEC / / 764 100168 - Construction of Karora 126.000 0.000 0.000 5.000 0.000 5.000 0.000 121.000 HPP in District Shangla (8 MW) (10% ADP (Local) &90% (Rs. 1134.000 m) HDF/ F.I). (B )PDWP / / 765 100174 - Construction Jabori 192.800 0.000 0.000 5.000 0.000 5.000 0.000 187.800 HPP (8 MW) (10% ADP (Local) & 90% (Rs. 1735.200 m) HDF/ F.I). (B )PDWP / / 766 100178 - Purchase of Land for 300.000 0.000 0.000 300.000 0.000 300.000 0.000 0.000 Hydel Projects (10% ADP (Local) & 90% (Rs. 270 m) HDF/ F.I). (B )PDWP / / 767 100187 - Construction of 2250.200 0.000 0.000 20.000 0.000 20.000 0.000 2,230.200 Shushai-Zhendoli HPP (144 MW) (10% ADP (Local) & 90% (Rs. 20251.000 m) HDF/F.I/Donors). (B )ECNEC / / 768 100189 - Construction of Shogo 1628.700 0.000 0.000 15.000 0.000 15.000 0.000 1,613.700 Sin HPP (132 MW)(10% ADP (Local) & 90% (Rs. 14658.080 m) HDF/F.I/Donors). (B )ECNEC / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 157 of 218
  158. NEW PROGRAMMESECTOR : Energy & PowerSUB-SECTOR : (Rs. in Million) Energy & Power ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 769 110085 - Purchase of land for 327.400 0.000 0.000 249.400 0.000 249.400 0.000 78.000 Lawi HPP (69 MW) Chitral (A )PDWP 18/05/11 770 110086 - Construction of Lawi 1223.540 0.000 0.000 25.000 0.000 25.000 0.000 1,198.540 HPP (69 M|W) Chitral (10% ADP (Local) 90% (Rs. 12235.4 m) HDF/F.I/Donors) (Cleared in PDWP dt. 18-5-2011) (B )ECNEC / / 771 110087 - Feasibility study of 85.000 0.000 0.000 5.000 0.000 5.000 0.000 80.000 Kalam Asrit (197 MW) 10% ADP (Local) 90% (Rs. 765 m) HDF/F.I/Donors) (B )PDWP / / 772 110332 - Construction of Daral 1391.680 0.000 0.000 100.000 0.000 100.000 0.000 1,291.680 Khawar HPP (36.6 MW) Swat (20% ADP (Local) & 80% (Rs. 5566.74 m) HDF/F.I/Donors) (Cleared by PDWP on 19-3-2011) (B )ECNEC / / 773 110599 - Remodeling of Behlol 16.180 0.000 0.000 16.180 0.000 16.180 0.000 0.000 Khwar for flushing of 200 Cusecs of water from Sediment excluder of Malakand -III Hydel Complex (B )DDWP / / Total NEW PROGRAMME 13,323.290 0.000 0.000 860.180 0.000 860.180 0.000 12,463.110Total Energy & Power 15,987.895 4,220.470 392.839 1,320.000 0.000 1,320.000 868.220 14,275.056 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 158 of 218
  159. NEW PROGRAMMESECTOR : IndustriesSUB-SECTOR : (Rs. in Million) Industries Department ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 774 110536 - Economic 0.001 1118.000 0.000 0.000 0.001 0.001 350.000 0.000 Revitalizaion in Khyber Pakhtunkhwa. (MDTF Assisted) (B )ECNEC / / Total NEW PROGRAMME 0.001 1,118.000 0.000 0.000 0.001 0.001 350.000 0.000Total Industries Department 0.001 1,118.000 0.000 0.000 0.001 0.001 350.000 0.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 159 of 218
  160. ONGOING PROGRAMMESECTOR : IndustriesSUB-SECTOR : (Rs. in Million) Small Industries Development Board ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 775 50259 - Establishment of Small 165.000 0.000 110.270 0.000 35.000 35.000 0.000 19.730 Industrial Estate Phase-III Mardan. (R )PDWP 26/05/10 776 80363 - Marble Handicrafts 8.461 0.000 6.461 0.000 2.000 2.000 0.000 0.000 Development Centre in available building of SIDB Mardan (A )DDWP 14/05/11 777 80365 - Establishment of 5.346 0.000 3.346 0.000 2.000 2.000 0.000 0.000 Garments /Embriodry Training Centre in rented building at Kaghan Distt: Mansehra (A )DDWP 14/05/11 778 80366 - Establishment of 4.166 0.000 3.166 0.000 1.000 1.000 0.000 0.000 Garments /Embriodry & Knitting Centre for Female in a rented building at Takht Bhai (Mardan) (A )DDWP 14/05/11 779 80370 - Revival of Handicraft 14.968 0.000 11.968 0.000 3.000 3.000 0.000 0.000 Development Centre (Wood Carving) at Jarid, Kaghan, Distt: Mansehra (A )DDWP 14/05/11 780 80545 - Gaba Handicraft Dev/ 4.825 0.000 2.825 0.000 2.000 2.000 0.000 0.000 Embroidery centre for female in available building of SIDB at Abbottabad. (A )DDWP 14/05/11 781 90257 - Block Allocation for 30.507 0.000 20.512 0.000 9.995 9.995 0.000 0.000 Establishment & Operation of SIDB Readymade Garments Centres for Female in Khyber Pakhtunkhwa. (A )DDWP 05/07/10 782 90259 - Rehabilitation of 125.000 0.000 75.000 0.000 30.000 30.000 0.000 20.000 Infrastructure Facilities in Existing SIDB Small Industrial Estates in Khyber Pakhtunkhwa. (R )PDWP 06/05/10 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 160 of 218
  161. ONGOING PROGRAMMESECTOR : IndustriesSUB-SECTOR : (Rs. in Million) Small Industries Development Board ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 783 100438 - Scholarship 5.000 0.000 1.000 0.000 2.000 2.000 0.000 2.000 programme for students. (A )DDWP 28/03/11 Total ONGOING PROGRAMME 363.273 0.000 234.548 0.000 86.995 86.995 0.000 41.730 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 161 of 218
  162. NEW PROGRAMMESECTOR : IndustriesSUB-SECTOR : (Rs. in Million) Small Industries Development Board ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 784 100328 - Acquisition of Land for 50.000 0.000 0.000 0.000 50.000 50.000 0.000 0.000 Carpet Nagar a Peshawar. (B )DDWP / / 785 100331 - Establishment of 200.000 0.000 0.000 0.000 50.000 50.000 0.000 150.000 Small Industrial Estate Abbottabad-2. (B )PDWP / / 786 100332 - Establishment of 200.000 0.000 0.000 0.000 50.000 50.000 0.000 150.000 Small Industrial Estate at Dobandi, Malakand. (B )PDWP / / 787 100334 - Feasibility Study for 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 Establishment of Food Processing Units in Khyber Pakhtunkhwa. (B )DDWP / / 788 100437 - Establishment of 20.000 0.000 0.000 10.000 0.000 10.000 0.000 10.000 Display Centre at Naran. (B )DDWP / / 789 100439 - Establishment of 14.000 0.000 0.000 0.000 8.000 8.000 0.000 6.000 Leather Goods Centre in Hazara Region. (B )DDWP / / 790 110463 - Establishment of 200.000 0.000 0.000 0.000 40.000 40.000 0.000 160.000 Small Industrial Estate at Hatar (B )PDWP / / 791 110464 - Establishment of 30.000 0.000 0.000 0.000 10.000 10.000 0.000 20.000 Common Facility Center for Promotion of Charsadda Footwear/leather Industry at Charsadda (B )DDWP / / 792 110466 - Balance Civil Works 2.600 0.000 0.000 0.000 2.600 2.600 0.000 0.000 and Display Gallery at SIDB Readymade Garments Center at Battagram (B )DDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 162 of 218
  163. NEW PROGRAMMESECTOR : IndustriesSUB-SECTOR : (Rs. in Million) Small Industries Development Board ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 793 110469 - Construction of 22.000 0.000 0.000 0.000 22.000 22.000 0.000 0.000 Boundary Wall Around SIE Mardan Phase-I, II & III. (B )DDWP / / 794 110470 - Establishment of 20.000 0.000 0.000 0.000 10.000 10.000 0.000 10.000 Common Facility Center for Honey Filteration & Botling at Karak. (B )DDWP / / 795 110535 - Development of Model 0.001 50.000 0.000 0.000 0.001 0.001 25.000 0.000 Bio-Gas Plants for Domestic Purpose in Khyber Pakhtunkhwa where Natural Gas is not available. (A )CDWP 21/01/11 Total NEW PROGRAMME 763.601 50.000 0.000 10.000 247.601 257.601 25.000 506.000Total Small Industries Development Board 1,126.874 50.000 234.548 10.000 334.596 344.596 25.000 547.730 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 163 of 218
  164. NEW PROGRAMMESECTOR : IndustriesSUB-SECTOR : (Rs. in Million) Sarhad Development Authority ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 796 80374 - Improvement, 600.000 0.000 0.000 193.956 0.000 193.956 0.000 406.044 rehabilitation and modernization of Industrial Estate Peshawar. (B )PDWP / / 797 80377 - Survey & Detailed 6.000 0.000 0.000 0.000 6.000 6.000 0.000 0.000 Engg. Design of Combined Effluent Treatment Plant for Industrial Estate Peshawar. (B )DDWP / / 798 80379 - Feasibilty Study for 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 Establishment of Mineral Based Chemical Industries in Southern Areas of Khyber Pakhtunkhwa. (B )DDWP / / 799 90293 - F/S for Establishment 3.000 0.000 0.000 0.000 3.000 3.000 0.000 0.000 of Industrial Estate at Chitral (B )DDWP / / 800 100325 - Establishment of 400.000 0.000 0.000 0.000 60.000 60.000 0.000 340.000 Industrial Estate at Mansehra. (B )PDWP / / 801 110476 - Establishment of SDA 300.000 0.000 0.000 0.000 60.000 60.000 0.000 240.000 Complex at Industrial Estate Peshawar. (Loan Based) (B )PDWP / / 802 110477 - MIS/Computrization of 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 SDA & Industrial Estates in Khyber Pakhtunkhwa. (B )DDWP / / 803 110478 - Survey & detailed 6.000 0.000 0.000 0.000 6.000 6.000 0.000 0.000 Engineering Design of Combined Effluent Treatment Plant at Hattar Industrial Estate. (B )DDWP / / 804 110479 - Improvement / 300.000 0.000 0.000 0.000 55.000 55.000 0.000 245.000 Rehabilitation & Modernization of Industrial Estate Hattar. (B )PDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 164 of 218
  165. NEW PROGRAMMESECTOR : IndustriesSUB-SECTOR : (Rs. in Million) Sarhad Development Authority ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 805 110482 - Master Planning of 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 Industrial Estate Nowshera along M-1. (B )DDWP / / 806 110484 - Provision of 350.000 0.000 0.000 0.000 60.000 60.000 0.000 290.000 Infrastructure Facilty at Expanded Land of Hattar Industrial Estate. (B )PDWP / / Total NEW PROGRAMME 1,990.000 0.000 0.000 193.956 275.000 468.956 0.000 1,521.044Total Sarhad Development Authority 1,990.000 0.000 0.000 193.956 275.000 468.956 0.000 1,521.044 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 165 of 218
  166. ONGOING PROGRAMMESECTOR : IndustriesSUB-SECTOR : (Rs. in Million) Technical Education & Manpower Trg. ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 807 20512 - Establishment of 235.955 0.000 158.381 20.073 57.501 77.574 0.000 0.000 Polytechnic Institute in Karak. (A )PDWP 09/04/11 808 20515 - Estb: of Govt. 120.000 0.000 74.917 13.687 0.000 13.687 0.000 31.396 Polytechnic Institute & Vocational Training Centre at Shangla. (R )PDWP 14/04/06 809 20516 - Estb: of Govt. 96.965 0.000 68.000 28.965 0.000 28.965 0.000 0.000 Polytechnic Institute in Lakki Marwat. (A )PDWP 01/09/09 810 50317 - Establishment of Govt. 80.000 0.000 9.250 20.000 0.000 20.000 0.000 50.750 Technical & Vocational Centre for Boys at Dargai Malakand Phase-I (Civil Work) (R )PDWP 14/04/06 811 50319 - Establishment of 163.674 0.000 121.598 20.000 0.000 20.000 0.000 22.076 Polytechnic Institutes in Chitral and Pattan Kohistan Phase-I (Civil Works). (R )PDWP 15/05/05 812 60223 - Establishment of 261.725 0.000 255.846 5.879 0.000 5.879 0.000 0.000 Second College of Commerce at Peshawar and Bannu. (A )PDWP 06/05/10 813 60225 - Establishment of Govt. 116.254 0.000 85.133 31.121 0.000 31.121 0.000 0.000 Polytechnic Institute for Women at Hayatabad, Peshawar. (A )PDWP 19/05/07 814 70069 - Upgradation of Govt. 166.165 0.000 8.000 33.285 112.880 146.165 0.000 12.000 Polytechnic Institutes, Bannu & Swat, to the level of College of Technology (A )PDWP 13/12/10 815 70700 - Establishment of Govt. 98.900 0.000 75.400 23.500 0.000 23.500 0.000 0.000 Commerce College Dagar, Buner. (A )PDWP 14/02/09 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 166 of 218
  167. ONGOING PROGRAMMESECTOR : IndustriesSUB-SECTOR : (Rs. in Million) Technical Education & Manpower Trg. ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 816 80386 - Removal of deficiencies 200.000 0.000 30.814 76.788 12.756 89.544 0.000 79.642 in the existing Technical Education Institutions in Khyber Pakhtunkhwa. (R )PDWP 13/12/10 817 80571 - Establishment of Govt 250.000 0.000 117.609 30.000 0.000 30.000 0.000 102.391 Polytechnic Institute at Mardan. (R )PDWP 24/02/09 818 90452 - Construction of 69.191 0.000 10.000 30.000 0.000 30.000 0.000 29.191 additional class rooms, IT Block & Students Hostel in GCMS Chitral. (A )PDWP 09/04/11 Total ONGOING PROGRAMME 1,858.829 0.000 1,014.948 333.298 183.137 516.435 0.000 327.446 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 167 of 218
  168. NEW PROGRAMMESECTOR : IndustriesSUB-SECTOR : (Rs. in Million) Technical Education & Manpower Trg. ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 819 100336 - Provision of 800.000 0.000 0.000 70.000 58.012 128.012 0.000 671.988 Infrastructure facilities & equipments to the upgraded GPIs at Timergara, Takhtbhai, Swabi, Abbottabad, Kohat and Nowshera to the level of College of Technology. (B )PDWP / / 820 100338 - Construction of 170.000 0.000 0.000 20.000 10.000 30.000 0.000 140.000 Building for 2nd Commerce College at Nowshera. (B )PDWP / / 821 100354 - Establishment of 2nd 170.000 0.000 0.000 20.000 10.000 30.000 0.000 140.000 GCMS at D.I Khan (B )PDWP / / 822 100356 - Construction of 200.000 0.000 0.000 20.000 0.000 20.000 0.000 180.000 Building for GPI at Batkhela, Malakand.(State land available). (B )PDWP / / 823 100357 - Construction of 100.000 0.000 0.000 20.000 10.000 30.000 0.000 70.000 Building for Govt. Technical & Vocational Centre (women) Bicket Gunj Mardan. (B )PDWP / / 824 100358 - Construction of 170.000 0.000 0.000 20.000 10.000 30.000 0.000 140.000 Building for Commerce College at Balakot. (B )PDWP / / 825 100359 - Establishment of 170.000 0.000 0.000 20.000 10.000 30.000 0.000 140.000 Commerce College for Women at Mardan. (B )PDWP / / 826 100360 - Establishment of Govt. 160.000 0.000 0.000 20.000 0.000 20.000 0.000 140.000 Commerce College for Women at Rani, Dir Lower.(Land Available) (B )PDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 168 of 218
  169. NEW PROGRAMMESECTOR : IndustriesSUB-SECTOR : (Rs. in Million) Technical Education & Manpower Trg. ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 827 100362 - Establishment of Govt. 160.000 0.000 0.000 20.000 0.000 20.000 0.000 140.000 College of Commerce for women at Abbottabad. (Land available). (B )PDWP / / 828 100363 - Establishment of 170.000 0.000 0.000 20.000 10.000 30.000 0.000 140.000 GCMS at Kulachi, District D.I.Khan. (B )PDWP / / 829 100366 - Establishment of GPI 200.000 0.000 0.000 20.000 10.000 30.000 0.000 170.000 at Peshawar. (B )PDWP / / 830 100367 - Construction of 170.000 0.000 0.000 20.000 10.000 30.000 0.000 140.000 Building for Commerce College near GPI at Karak. (B )PDWP / / 831 100368 - Introduction of 60.000 0.000 0.000 0.000 20.000 20.000 0.000 40.000 Vocational & Skill Training for Prisoners in Selected Prisons of Khyber Pakhtunkhwa. (B )DDWP / / 832 100369 - Construction of 15.000 0.000 0.000 15.000 0.000 15.000 0.000 0.000 Bachelor Hostel at Government College of Management Sciences, Kohat (B )DDWP / / 833 100395 - Upgradation & 100.000 0.000 0.000 10.000 15.000 25.000 0.000 75.000 Modernization of Govt. College of Technology, Peshawar with special emphasis on practical training. (B )PDWP / / 834 100441 - Establishmnt of GPI 200.000 0.000 0.000 7.000 10.000 17.000 0.000 183.000 for women at Timergara. (B )PDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 169 of 218
  170. NEW PROGRAMMESECTOR : IndustriesSUB-SECTOR : (Rs. in Million) Technical Education & Manpower Trg. ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 835 110485 - Construction of 65.000 0.000 0.000 20.000 0.000 20.000 0.000 45.000 building for Directoriate of TE & MT at Gulbahar Peshawar (Land Available) (B )PDWP / / 836 110486 - Upgradation of Govt. 50.000 0.000 0.000 10.000 10.000 20.000 0.000 30.000 Technical Teachers Training College at Hayatabad, Peshawar. (B )DDWP / / 837 110487 - Consultancy for need 20.000 0.000 0.000 0.000 20.000 20.000 0.000 0.000 assestment & improvement of TEVT System in Khyber Pakhtunkhwa. (B )PDWP / / 838 110488 - Continuation of 12 10.000 0.000 0.000 5.000 5.000 10.000 0.000 0.000 GTVCs established by NAVTEC in uncovered Tehsils of Khyber Pakhtunkhwa (Subject to performance evaluation) (B )DDWP / / 839 110489 - Procurment of 180.000 0.000 0.000 0.000 180.000 180.000 0.000 0.000 equipment / machinery, furniture & liabrary books for GPIs in Khyber Pakhtunkhwa. (B )PDWP / / 840 110490 - Precurement of 150.000 0.000 0.000 0.000 150.000 150.000 0.000 0.000 equipment for GCMSs / GCTI in Khyber Pakhtunkhwa. (B )PDWP / / 841 110497 - Re-construction of 100.000 0.000 0.000 20.000 0.000 20.000 0.000 80.000 building for GTVC (Women) D.I.Khan. (B )PDWP / / 842 110498 - Construction of 100 35.000 0.000 0.000 20.000 0.000 20.000 0.000 15.000 students Hostels at GCMS Sangota, Swat. (B )DDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 170 of 218
  171. NEW PROGRAMMESECTOR : IndustriesSUB-SECTOR : (Rs. in Million) Technical Education & Manpower Trg. ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 843 110499 - Construction of 150.000 0.000 0.000 30.000 0.000 30.000 0.000 120.000 building for GPI Mansehra. (B )PDWP / / 844 110501 - Introduction of Public 45.000 0.000 0.000 10.000 10.000 20.000 0.000 25.000 Private Partnership in ATTC, Hayatabad, GTVC Gulbahar and GCT Peshawar. (B )DDWP / / 845 110551 - Estt. of GTVC at 10.000 0.000 0.000 1.000 2.000 3.000 0.000 7.000 Kulachi, D.I.Khan. (B )DDWP / / 846 110564 - Establishment of Skill 15.000 0.000 0.000 3.000 6.000 9.000 0.000 6.000 Development Centre for Male & Female in all the 3 Minority Vallies of Chitral. (B )DDWP / / Total NEW PROGRAMME 3,845.000 0.000 0.000 441.000 566.012 1,007.012 0.000 2,837.988Total Technical Education & Manpower Trg. 5,703.829 0.000 1,014.948 774.298 749.149 1,523.447 0.000 3,165.434 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 171 of 218
  172. ONGOING PROGRAMMESECTOR : IndustriesSUB-SECTOR : (Rs. in Million) Printing & Stationery ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 847 100324 - Revamping and 85.000 0.000 0.500 0.000 45.000 45.000 0.000 39.500 up-gradation of the Government Printing and Stationery Department, Peshawar. (R )PDWP / / Total ONGOING PROGRAMME 85.000 0.000 0.500 0.000 45.000 45.000 0.000 39.500Total Printing & Stationery 85.000 0.000 0.500 0.000 45.000 45.000 0.000 39.500 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 172 of 218
  173. ONGOING PROGRAMMESECTOR : Regional DevelopmentSUB-SECTOR : (Rs. in Million) Multi Sectoral Development ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 848 40247 - Kohistan Area 295.760 600.000 209.381 0.000 79.542 79.542 98.840 6.837 Development Project. [GOP= Rs.37.590, ADP= Rs. 295.760, NAS= Rs. 600.000 Million] (NAS Assisted) (A )ECNEC 22/04/06 849 40248 - Kala Dhaka Area 356.118 980.060 193.764 0.000 114.725 114.725 189.110 47.629 Development Project. ADP = Rs. 356.118 M, GOP = Rs. 69.901 M, NAS = Rs. 980.050 M]. (NAS Assisted) (A )ECNEC 26/05/11 850 90371 - Refugee Affected & 0.001 8037.000 0.000 0.001 0.000 0.001 625.990 0.000 Hosting Area Programme. (UNDP Assisted) (MoU singed on 15/5/2009) (A )ECNEC / / 851 110629 - Livelihoods 0.001 786.000 0.000 0.000 0.001 0.001 270.000 0.000 Programme (SDC Assisted). (B )PDWP / / Total ONGOING PROGRAMME 651.880 10,403.060 403.145 0.001 194.268 194.269 1,183.940 54.466 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 173 of 218
  174. NEW PROGRAMMESECTOR : Regional DevelopmentSUB-SECTOR : (Rs. in Million) Multi Sectoral Development ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 852 110075 - Special Development 4000.000 0.000 0.000 1000.000 0.000 1000.000 0.000 3,000.000 Package, District TOR GHAR. (B )PDWP / / 853 110459 - Rural Access 150.000 0.000 0.000 150.000 0.000 150.000 0.000 0.000 Improvement in Lund Khwar Area. (B )PDWP / / 854 110460 - Special Development 1000.000 0.000 0.000 1000.000 0.000 1000.000 0.000 0.000 Support to 5 selected districts (Tank, Lakki, Kohat, Buner and Battagram). (B )PDWP / / 855 110537 - Disaster mitigation 300.000 0.000 0.000 300.000 0.000 300.000 0.000 0.000 and preparedness in Khyber Pakhtunkhwa. (B )PDWP / / 856 110630 - Regional Hindukush 0.001 820.000 0.000 0.000 0.001 0.001 100.000 0.000 Programme (2012-14) (SDS Assisted). (B )PSC / / 857 110638 - Completion of 74.000 0.000 0.000 74.000 0.000 74.000 0.000 0.000 Ongoing Incomplete DERA-II Sub Projects. (B )PDWP / / Total NEW PROGRAMME 5,524.001 820.000 0.000 2,524.000 0.001 2,524.001 100.000 3,000.000Total Multi Sectoral Development 6,175.881 11,223.060 403.145 2,524.001 194.269 2,718.2701,283.940 3,054.466 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 174 of 218
  175. ONGOING PROGRAMMESECTOR : Regional DevelopmentSUB-SECTOR : (Rs. in Million) Local Development ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 858 60187 - Clean Drinking Water 216.855 0.000 18.140 0.000 10.741 10.741 0.000 187.974 for All (CDWA). (A )PDWP 18/05/11 859 70004 - Birth Registration 76.520 0.000 0.000 76.520 0.000 76.520 0.000 0.000 Inititives in union councils of Khyber Pakhtunkhwa. (A )PDWP 12/05/08 860 80009 - Local Governance 174.690 0.000 124.690 50.000 0.000 50.000 0.000 0.000 School, Peshawar. (A )PDWP 30/03/09 861 80010 - Construction of 8 Tehsil 160.000 0.000 130.000 30.000 0.000 30.000 0.000 0.000 Complex buildings for newly created TMAs. (A )PDWP 10/03/10 862 80012 - Construction of 4 292.889 0.000 200.000 92.889 0.000 92.889 0.000 0.000 District Secretariats, at Swabi, Buner, Haripur & Swat. (A )PDWP 26/09/09 863 80013 - Capacity Building of 39.910 0.000 39.900 0.000 0.010 0.010 0.000 0.000 Members of Union Councils under Gender Justice through Musalihat Anjuman (R )DDWP 04/02/09 864 80016 - Construction of Offices 72.400 0.000 38.000 34.400 0.000 34.400 0.000 0.000 of 20 Union Councils in Khyber Pakhtunkhwa. (A )DDWP 10/03/10 865 90366 - Establishment of 400.000 0.000 10.000 150.000 0.000 150.000 0.000 240.000 Institute of Peace Studies. (A )PDWP 20/10/09 866 90367 - Capacity Building of 667.600 0.000 50.000 200.000 0.000 200.000 0.000 417.600 TMAs in Fire Fighting. (A )DDWP 10/03/10 867 90450 - Renewal of Urban 1012.543 0.000 627.000 385.543 0.000 385.543 0.000 0.000 Centres in Major Cities of Khyber Pakhtunkhwa. (A )PDWP 22/10/09 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 175 of 218
  176. ONGOING PROGRAMMESECTOR : Regional DevelopmentSUB-SECTOR : (Rs. in Million) Local Development ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 868 100263 - Construction of 80.000 0.000 0.000 60.000 0.000 60.000 0.000 20.000 Slaughter Houses in 5 towns of Khyber Pakhtunkhwa. (A )PDWP 01/04/11 869 100266 - Supply of SOX/Solar 20.000 0.000 0.000 20.000 0.000 20.000 0.000 0.000 Lights for Urban Areas in Mardan. (A )DDWP 01/04/11 870 100431 - Construction of 60.000 0.000 0.000 40.000 0.000 40.000 0.000 20.000 Community Halls at Pabbi, Batkhela and Hathyan. (A )PDWP 01/04/11 871 100459 - Reconstruction of 16.000 0.000 0.000 16.000 0.000 16.000 0.000 0.000 Drainage System at Par Hoti, Mardan. (A )DDWP 01/04/11 Total ONGOING PROGRAMME 3,289.407 0.000 1,237.730 1,155.352 10.751 1,166.103 0.000 885.574 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 176 of 218
  177. NEW PROGRAMMESECTOR : Regional DevelopmentSUB-SECTOR : (Rs. in Million) Local Development ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 872 100258 - Sewerage /Drainage 80.000 0.000 0.000 20.000 0.000 20.000 0.000 60.000 Water Treatment Plant at Charsadda (B )PDWP / / 873 100432 - Establishment of 70.000 0.000 0.000 20.000 0.000 20.000 0.000 50.000 Mega Park at Mardan. (B )PDWP / / 874 110252 - Solid Waste 15.000 0.000 0.000 0.000 10.000 10.000 0.000 5.000 Management Support Programme for Tourists sites in Hazara and Malakand Divisions (Nathiagali, Kaghan Valley, Kalam, Swat & its surrounding areas. (B )DDWP / / 875 110324 - Development works in 48.107 0.000 0.000 48.107 0.000 48.107 0.000 0.000 Fruit and Vegetable Market (Sabzi Mandi) Charsadda Road Mardan. (B )DDWP / / 876 110326 - Municipal Services 1080.000 7000.000 0.000 0.000 20.000 20.000 500.000 1,060.000 Delivery Project. (USAID Assisted) (B )ECNEC / / 877 110329 - Strengthening of 500.000 0.000 0.000 100.000 0.000 100.000 0.000 400.000 TMAs in Khyber Pakhtunkhwa through Asset Creation. (B )PDWP / / 878 110331 - Re-Construction of 45.000 0.000 0.000 30.000 0.000 30.000 0.000 15.000 Tehsil Complex at Abbottabad, Shabqadar & Chitral. (B )DDWP / / 879 110335 - Feasibility study for 2.000 0.000 0.000 2.000 0.000 2.000 0.000 0.000 Development of Shimla Pahari Abbottabad (1700 Kanal Land). (B )PDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 177 of 218
  178. NEW PROGRAMMESECTOR : Regional DevelopmentSUB-SECTOR : (Rs. in Million) Local Development ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 880 110338 - Improvement of Water 200.000 0.000 0.000 30.000 0.000 30.000 0.000 170.000 Supply, Drainage and Sewerage System of Major Towns of Khyber Pakhtunkhwa. (B )PDWP / / 881 110339 - Procurement of 500.000 0.000 0.000 138.000 0.000 138.000 0.000 362.000 Sanitation Vehicles/ Multi Loaders for Collection and Disposal of Waste in different cities of Province. (B )PDWP / / 882 110346 - Procurement of land 60.000 0.000 0.000 60.000 0.000 60.000 0.000 0.000 for solid waste dumping ground at Swat. (B )DDWP / / 883 110347 - Conversion of 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Electricity into Solar Energy for Street Lights in the Province. (B )DDWP / / 884 110348 - Replacement of 500.000 0.000 0.000 100.000 0.000 100.000 0.000 400.000 Ayubia Chair-lift. (B )PDWP / / 885 110350 - Replacement of Old 100.000 0.000 0.000 30.000 0.000 30.000 0.000 70.000 Electric Cables in Peshawar City. (B )PDWP / / 886 110351 - Development of 100.000 0.000 0.000 20.000 0.000 20.000 0.000 80.000 Kaghan Development Authority. (B )PDWP / / 887 110637 - Restoration / 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000 Rehabilitation of Civic Facilities in Town-I area of Peshawar. (B )DDWP / / Total NEW PROGRAMME 3,360.107 7,000.000 0.000 618.107 30.000 648.107 500.000 2,712.000Total Local Development 6,649.514 7,000.000 1,237.730 1,773.459 40.751 1,814.210 500.000 3,597.574 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 178 of 218
  179. ONGOING PROGRAMMESECTOR : Regional DevelopmentSUB-SECTOR : (Rs. in Million) Poverty Alleviation Programme ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 888 80629 - Bacha Khan Poverty 1500.000 0.000 969.480 0.000 530.520 530.520 0.000 0.000 Alleviation Programme (A )PDWP 25/11/08 Total ONGOING PROGRAMME 1,500.000 0.000 969.480 0.000 530.520 530.520 0.000 0.000Total Poverty Alleviation Programme 1,500.000 0.000 969.480 0.000 530.520 530.520 0.000 0.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 179 of 218
  180. ONGOING PROGRAMMESECTOR : Research and DevelopmentSUB-SECTOR : (Rs. in Million) Research and Development ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 889 20535 - Capacity building of 285.928 0.000 0.000 0.000 94.380 94.380 0.000 191.548 Planning & Development Department (Phase-II). (A )PDWP 18/05/11 890 20820 - Reform Management & 127.390 0.000 60.744 0.000 40.000 40.000 0.000 26.646 Monitoring Unit (RMMU) in Chief Secretarys Office. (A )PDWP 23/01/10 891 60188 - Conducting Census 19.500 0.000 4.593 0.000 8.000 8.000 0.000 6.907 and Surveys for the Khyber Pakhtunkhwa, including updating the existing reports. (A )PDWP 22/10/09 892 70532 - Establishment of M&E 328.597 0.000 96.940 0.000 50.000 50.000 0.000 181.657 System in Khyber Pakhtunkhwa. (A )PDWP 18/05/11 893 80022 - Re-organization of 31.720 0.000 17.344 0.000 9.000 9.000 0.000 5.376 SDU, P&D Department (A )PDWP 31/12/08 894 90390 - Development Partners 0.200 79.004 0.100 0.000 0.100 0.100 22.875 0.000 Coordination Cell in F.Aid Section of P&D Department. (JICA Assisted) (A )PDWP 22/10/09 895 100397 - Strengthening of 0.500 85.000 0.000 0.000 0.500 0.500 33.300 0.000 Poverty Reduction Strategy Monitoring Project (UNDP Assisted). (B )PDWP / / Total ONGOING PROGRAMME 793.835 164.004 179.721 0.000 201.980 201.980 56.175 412.134 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 180 of 218
  181. NEW PROGRAMMESECTOR : Research and DevelopmentSUB-SECTOR : (Rs. in Million) Research and Development ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 896 110428 - Development of 20.000 0.000 0.000 0.000 10.000 10.000 0.000 10.000 Regional GDP/ Economic Indicators (BOS). (B )PDWP / / 897 110453 - Establishment of GIS 40.000 0.000 0.000 10.000 10.000 20.000 0.000 20.000 Monitoring System in P&DD. (B )DDWP / / 898 110541 - Governance Support 0.010 320.000 0.000 0.000 0.010 0.010 150.000 0.000 Progrmme - Establishment of PCNA Support Unit in Khyber Pakhtunkhwa.(MDTF Assisted) (B )ECNEC / / 899 110545 - Establishment of 0.010 600.000 0.000 0.000 0.010 0.010 200.000 0.000 Urban Policy Unit. (USAID Assisted). (B )PDWP / / 900 110603 - Public Policy and 30.000 0.000 0.000 0.000 5.000 5.000 0.000 25.000 Social Protection Reforms Unit. (B )DDWP / / 901 110639 - Sustainable Land 6.000 0.000 0.000 0.000 6.000 6.000 0.000 0.000 Management Project (Bridging Period for the Pilot Projects). (B )DDWP / / 902 935189 - Research Studies/ 70.000 0.000 0.000 0.000 70.000 70.000 0.000 0.000 Consultancies/Surveys. (B )PDWP / / Total NEW PROGRAMME 166.020 920.000 0.000 10.000 101.020 111.020 350.000 55.000Total Research and Development 959.855 1,084.004 179.721 10.000 303.000 313.000 406.175 467.134 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 181 of 218
  182. NEW PROGRAMMESECTOR : Population WelfareSUB-SECTOR : (Rs. in Million) Population Welfare ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 903 110622 - Provision for 165.000 0.000 0.000 165.000 0.000 165.000 0.000 0.000 Population Welfare Programme in Khyber Pakhtunkhwa. (B )PDWP / / Total NEW PROGRAMME 165.000 0.000 0.000 165.000 0.000 165.000 0.000 0.000Total Population Welfare 165.000 0.000 0.000 165.000 0.000 165.000 0.000 0.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 182 of 218
  183. NEW PROGRAMMESECTOR : Districts ProgrammeSUB-SECTOR : (Rs. in Million) DISTRICTS PROGRAMMES ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 904 110458 - District ADP 1520.300 0.000 0.000 1520.300 0.000 1520.300 0.000 0.000 (B )PDWP / / Total NEW PROGRAMME 1,520.300 0.000 0.000 1,520.300 0.000 1,520.300 0.000 0.000Total DISTRICTS PROGRAMMES 1,520.300 0.000 0.000 1,520.300 0.000 1,520.300 0.000 0.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 183 of 218
  184. NEW PROGRAMMESECTOR : Tameer-i-Khyber Pakhtunkhwa ProgrammeSUB-SECTOR : (Rs. in Million) Tameer-i-Khyber Pakhtunkhwa Programme ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 905 110104 - Tameer-i-Khyber 2480.000 0.000 0.000 2480.000 0.000 2480.000 0.000 0.000 Pakhtunkhwa Programme (2011-12). (B )DDWP / / Total NEW PROGRAMME 2,480.000 0.000 0.000 2,480.000 0.000 2,480.000 0.000 0.000Total Tameer-i-Khyber Pakhtunkhwa 2,480.000 0.000 0.000 2,480.000 0.000 2,480.000 0.000 0.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 184 of 218
  185. ONGOING PROGRAMMESECTOR : ST&ITSUB-SECTOR : (Rs. in Million) Information Technology ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 906 30836 - Computerization of 115.000 0.000 86.389 0.000 28.611 28.611 0.000 0.000 Driving licenses in Khyber Pakhtunkhwa. (R )PDWP 26/03/10 907 50279 - Computerization of 128.365 0.000 34.753 0.000 20.000 20.000 0.000 73.612 Property Tax Record. (R )PDWP 23/11/05 908 80453 - IT Professional Training 65.500 0.000 34.849 0.000 16.369 16.369 0.000 14.282 Centres for Unemployed IT Graduates & Govt. Employees in Khyber Pakhtunkhwa. (Pilot Project) (R )PDWP 05/01/09 Total ONGOING PROGRAMME 308.865 0.000 155.991 0.000 64.980 64.980 0.000 87.894 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 185 of 218
  186. NEW PROGRAMMESECTOR : ST&ITSUB-SECTOR : (Rs. in Million) Information Technology ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 909 100305 - ICT Facilitiation 60.000 0.000 0.000 0.000 20.000 20.000 0.000 40.000 Center & Technical Support to Government Departments. (B )DDWP / / 910 100306 - Study for Master 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 Planning for promotion of IT in the Province. (B )DDWP / / 911 100308 - 20 Software 40.000 0.000 0.000 0.000 25.000 25.000 0.000 15.000 applications development projects in government departments through local software industry. (B )DDWP / / 912 100309 - IT Certification 25.000 0.000 0.000 0.000 15.000 15.000 0.000 10.000 Programme. (B )DDWP / / 913 100377 - Prison Management 20.000 0.000 0.000 0.000 16.000 16.000 0.000 4.000 Information System in Central Jail Peshawar. (B )DDWP / / 914 100446 - Malakand IT Package. 20.000 0.000 0.000 0.000 5.000 5.000 0.000 15.000 (B )DDWP / / 915 110514 - E-enablement Special 50.000 0.000 0.000 0.000 20.000 20.000 0.000 30.000 Branch Police. (B )DDWP / / 916 110515 - Automation of Home 70.000 0.000 0.000 0.000 30.000 30.000 0.000 40.000 Department. (B )PDWP / / 917 110516 - Automation of Food 60.000 0.000 0.000 0.000 25.000 25.000 0.000 35.000 Department. (B )DDWP / / 918 110517 - Automation of Public 90.000 0.000 0.000 0.000 35.000 35.000 0.000 55.000 Service Commission. Phase-II (B )PDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 186 of 218
  187. NEW PROGRAMMESECTOR : ST&ITSUB-SECTOR : (Rs. in Million) Information Technology ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total Total NEW PROGRAMME 440.000 0.000 0.000 0.000 196.000 196.000 0.000 244.000Total Information Technology 748.865 0.000 155.991 0.000 260.980 260.980 0.000 331.894 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 187 of 218
  188. ONGOING PROGRAMMESECTOR : ST&ITSUB-SECTOR : (Rs. in Million) Science and Technology ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 919 80413 - Strengthening of S&T 12.784 0.000 8.904 0.000 3.880 3.880 0.000 0.000 Directorate (Planning Cell, Knowledge Management Unit) (A )DDWP 26/11/08 920 80414 - Establishment of 60.000 0.000 10.472 0.000 15.000 15.000 0.000 34.528 Design Facilitation & Training Center in Khyber Pakhtunkhwa. (Pilot Phase) (R )PDWP 02/04/09 921 80416 - Promotion and support 60.000 0.000 6.701 0.000 15.000 15.000 0.000 38.299 of R&D efforts in public and private sectors (Phase I) (R )PDWP 11/11/08 922 80541 - Pilot Resarch Studies 60.000 0.000 8.860 0.000 15.000 15.000 0.000 36.140 (Phase-1) (R )PDWP 11/11/08 923 90273 - Invigoration & 39.640 0.000 24.500 0.000 10.140 10.140 0.000 5.000 Strengthening of Lab Teaching System. Phase-I (A )DDWP 18/02/10 Total ONGOING PROGRAMME 232.424 0.000 59.437 0.000 59.020 59.020 0.000 113.967 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 188 of 218
  189. NEW PROGRAMMESECTOR : ST&ITSUB-SECTOR : (Rs. in Million) Science and Technology ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 924 100315 - S&T Centers in 40.000 0.000 0.000 0.000 10.000 10.000 0.000 30.000 Education Institutions (Phase-I). (B )DDWP / / 925 110511 - Bio-Technology 50.000 0.000 0.000 0.000 10.000 10.000 0.000 40.000 Research and Development. (B )DDWP / / 926 110512 - Development of Super 10.000 0.000 0.000 0.000 6.000 6.000 0.000 4.000 Computer. (B )DDWP / / 927 110513 - Road Map for 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 promotion and development of S&T in Khyber Pakhtunkhwa. (B )DDWP / / Total NEW PROGRAMME 110.000 0.000 0.000 0.000 36.000 36.000 0.000 74.000Total Science and Technology 342.424 0.000 59.437 0.000 95.020 95.020 0.000 187.967 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 189 of 218
  190. ONGOING PROGRAMMESECTOR : TransportSUB-SECTOR : (Rs. in Million) Transport ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 928 90040 - Establishment of 35.152 0.000 16.530 0.000 9.000 9.000 0.000 9.622 Business Development Unit in Transport Department. (A )DDWP 27/02/09 929 90393 - Automation of 39.985 0.000 11.912 0.000 18.000 18.000 0.000 10.073 Transport Department Khyber Pakhtunkhwa (Compputerization of Route permit) (R )DDWP 13/02/10 930 90395 - Provincial Transport 3.000 0.000 0.433 0.000 2.567 2.567 0.000 0.000 Policy Study (A )DDWP 06/03/10 931 100304 - Strengthening of 22.415 0.000 0.000 0.000 15.433 15.433 0.000 6.982 VETS Peshawar & replication of VETS in D I Khan, Mardan and Abboottabad. (A )DDWP 13/02/11 Total ONGOING PROGRAMME 100.552 0.000 28.875 0.000 45.000 45.000 0.000 26.677 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 190 of 218
  191. NEW PROGRAMMESECTOR : TransportSUB-SECTOR : (Rs. in Million) Transport ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 932 100303 - Study for viable 2.000 0.000 0.000 0.000 2.000 2.000 0.000 0.000 solutions of parking problems in Peshawar. (B )DDWP / / 933 110510 - Computerization of 15.000 0.000 0.000 0.000 8.000 8.000 0.000 7.000 Motor Vehicle fitness certification. (B )DDWP / / 934 110553 - Establishment of 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 Transport Complex at Peshawar. (Phase-I) (B )DDWP / / Total NEW PROGRAMME 27.000 0.000 0.000 0.000 20.000 20.000 0.000 7.000Total Transport 127.552 0.000 28.875 0.000 65.000 65.000 0.000 33.677 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 191 of 218
  192. ONGOING PROGRAMMESECTOR : HousingSUB-SECTOR : (Rs. in Million) Housing ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 935 40419 - Infrastructure Dev: for 62.190 0.000 20.798 18.000 0.000 18.000 0.000 23.392 Provincial Housing Authority (A )PDWP 25/11/08 936 50147 - For Payment to 278.335 0.000 127.500 80.000 0.000 80.000 0.000 70.835 Pakistan Housing Authority on a/c of purchase of Housing colony Nasapa Payan, Peshawar SH:Completion of Balance Works on Housing Colony Nasapa Payan, Constructed under supervision of PHA, Islamabad.S.H: Completion of Balance Work. (A )PDWP 16/06/10 937 50191 - F/S for Establishment 107.018 0.000 17.811 26.000 0.000 26.000 0.000 63.207 of Housing Schemes in all districts for Govt. Servants. Ph-I Planning & Designing of HRF at Phase V Hayatabad, Ph-II F/S in 06 Districts, Ph-III Fencing of 190 kanal land at Mula Zai. Ph-4 Housing Scheme at Mula Zai. (A )PDWP 06/08/08 938 50192 - F/S for Establishment 95.250 0.000 1.461 20.000 0.000 20.000 0.000 73.789 of Housing Schemes for General Public in Khyber Pakhtunkhwa (Ph-I F/S and Planning for Housing Scheme in 6 Districts, Ph-II, Launching of Housing Scheme at Mulazai) (A )PDWP 06/08/08 939 80059 - Establishment of 92.118 0.000 7.037 50.000 0.000 50.000 0.000 35.081 Project Management Unit (PMU) in Housing Department for preparation of Land Use Plans, Phase-I, 5 Districts (Peshawar, Nowshera, Charsadda, Mardan & Swabi). (A )PDWP 26/03/10 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 192 of 218
  193. ONGOING PROGRAMMESECTOR : HousingSUB-SECTOR : (Rs. in Million) Housing ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 940 100205 - Procurement & 1505.389 0.000 1,200.440 304.949 0.000 304.949 0.000 0.000 Purchase of land for launching of Housing Schemes for the Government Servants and General Public at Jalozai Nowshera (R )PDWP / / 941 100349 - F/S & Construction of 700.000 0.000 4.500 10.000 0.000 10.000 0.000 685.500 Flats at Civil Quarters, Peshawar. (A )DDWP 07/12/09 942 100353 - Construction of High 840.579 0.000 0.000 26.000 0.000 26.000 0.000 814.579 Rise Flats for Govt. Servants at Phase-V Hayatabad, Peshawar. (A )PDWP 19/01/11 Total ONGOING PROGRAMME 3,680.879 0.000 1,379.547 534.949 0.000 534.949 0.000 1,766.383 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 193 of 218
  194. NEW PROGRAMMESECTOR : HousingSUB-SECTOR : (Rs. in Million) Housing ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 943 100208 - Procurement of land 2500.000 0.000 0.000 600.000 0.000 600.000 0.000 1,900.000 for launching of Housing Schemes in (i) District Swat, (ii) District Abbottabad and Along Motorway (B )PDWP / / 944 100211 - Development of 500.000 0.000 0.000 105.051 0.000 105.051 0.000 394.949 various Housing schemes on the existing state land for Government Servants / General Public in Khyber Pakhtunkhwa. (B )PDWP / / 945 100379 - Establishment of 100.000 0.000 0.000 50.000 0.000 50.000 0.000 50.000 Housing Schemes on Public Private Partnership basis. (A )PDWP / / 946 110139 - Creation of Land Bank 2400.000 0.000 0.000 440.000 0.000 440.000 0.000 1,960.000 in Khyber Pakhtunkhwa (B )PDWP / / 947 110142 - Institutional 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Strenthning of Housing Department & conducting of various studies / seminars / Planning of different Housing activities in Khyber Pakhtunkhwa (B )DDWP / / Total NEW PROGRAMME 5,550.000 0.000 0.000 1,205.051 0.000 1,205.051 0.000 4,344.949Total Housing 9,230.879 0.000 1,379.547 1,740.000 0.000 1,740.000 0.000 6,111.332 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 194 of 218
  195. ONGOING PROGRAMMESECTOR : FoodSUB-SECTOR : (Rs. in Million) Food ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 948 90103 - Construction of Food 365.100 0.000 64.500 146.993 0.000 146.993 0.000 153.607 Grain Godown in Dir Upper, Buner,Swabi and Kohat of Khyber Pakhtunkhwa. (A )PDWP 06/05/10 949 100027 - Construction of Food 438.637 0.000 0.000 200.000 0.000 200.000 0.000 238.637 Grain Godowns in District Bannu, Mardan, Mansehra, Battagram and Chitral (Booni, Mastuj, Garam Chashma, Darosh, Chitral). (B )PDWP / / 950 100029 - Establishment of 12.473 0.000 0.000 5.477 0.000 5.477 0.000 6.996 Planning Cell in Food Department. (A )DDWP 16/05/11 Total ONGOING PROGRAMME 816.210 0.000 64.500 352.470 0.000 352.470 0.000 399.240 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 195 of 218
  196. NEW PROGRAMMESECTOR : FoodSUB-SECTOR : (Rs. in Million) Food ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 951 110106 - Reconstruction and 138.000 0.000 0.000 59.232 0.000 59.232 0.000 78.768 rehabilitation of earthquake affected godowns in Districts of Battagram, Mansehra and Abbottabad. (B )PDWP / / 952 110107 - Reconstruction of 250 13.200 0.000 0.000 13.200 0.000 13.200 0.000 0.000 M Tones capacity godown at Yarkhun Lasht District Chitral. (B )DDWP / / 953 110108 - Construction of Food 138.000 0.000 0.000 57.800 0.000 57.800 0.000 80.200 Grain Godown of 4X1000=4000 tons at Rehmat Abad in District Karak. (B )PDWP / / Total NEW PROGRAMME 289.200 0.000 0.000 130.232 0.000 130.232 0.000 158.968Total Food 1,105.410 0.000 64.500 482.702 0.000 482.702 0.000 558.208 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 196 of 218
  197. ONGOING PROGRAMMESECTOR : FoodSUB-SECTOR : (Rs. in Million) Food (Flood) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 954 110508 - Repair/Rehabilitation 40.000 0.000 10.000 30.000 0.000 30.000 0.000 0.000 and reconstruction of food grain godown at NRC Azakhel (A )PDWP 30/12/10 955 110509 - Repair/Rehabilitation 37.298 0.000 10.000 27.298 0.000 27.298 0.000 0.000 and reconstruction of food grain godown at Provincial Resource Center Nowshera. (A )PDWP 30/12/10 Total ONGOING PROGRAMME 77.298 0.000 20.000 57.298 0.000 57.298 0.000 0.000Total Food (Flood) 77.298 0.000 20.000 57.298 0.000 57.298 0.000 0.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 197 of 218
  198. NEW PROGRAMMESECTOR : LabourSUB-SECTOR : (Rs. in Million) Labour ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 956 100319 - Establishment of Child 14.000 0.000 0.000 0.000 7.500 7.500 0.000 6.500 & Bonded Labour Unit in the Labour Department. (B )DDWP / / 957 110518 - Construction of Office 70.000 0.000 0.000 50.000 0.000 50.000 0.000 20.000 Building for the Directorate of Labour Department at Peshawar. (B )PDWP / / 958 110519 - Databank 30.000 0.000 0.000 0.000 10.000 10.000 0.000 20.000 Development and Automation of Labour Department at Peshawar. (B )PDWP / / 959 110520 - Moderization of 28.500 0.000 0.000 0.000 28.500 28.500 0.000 0.000 checking facilities and mobilzation of inspecting staff of the weights and measures cell. (B )DDWP / / Total NEW PROGRAMME 142.500 0.000 0.000 50.000 46.000 96.000 0.000 46.500Total Labour 142.500 0.000 0.000 50.000 46.000 96.000 0.000 46.500 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 198 of 218
  199. ONGOING PROGRAMMESECTOR : Mines & MineralsSUB-SECTOR : (Rs. in Million) Mines & Minerals ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 960 60239 - Establishment of 70.000 0.000 16.257 7.400 6.000 13.400 0.000 40.343 Resource Mapping Section in Directorate General Mines & Minerals Department. (R )PDWP 23/02/09 961 100375 - Strengthening of 39.600 0.000 0.000 38.000 1.600 39.600 0.000 0.000 Mines & Minerals Department (A )DDWP 24/02/11 Total ONGOING PROGRAMME 109.600 0.000 16.257 45.400 7.600 53.000 0.000 40.343 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 199 of 218
  200. NEW PROGRAMMESECTOR : Mines & MineralsSUB-SECTOR : (Rs. in Million) Mines & Minerals ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 962 100320 - Establishment of 160.000 0.000 0.000 30.000 50.000 80.000 0.000 80.000 Three (3) Regional Offices one each in Abbottabad, Swat & Karak Districts. (B )PDWP / / 963 100323 - Improvement / 500.000 0.000 0.000 150.000 0.000 150.000 0.000 350.000 construction of Shingle Roads in Mineral Bearing Areas of Khyber Pakhtunkhwa. (B )PDWP / / 964 100390 - Regional 30.000 0.000 0.000 1.000 9.000 10.000 0.000 20.000 Geo-Chemical Exploration for Precious Metals in Southern Parts of Khyber Pakhtunkhwa. (B )DDWP / / 965 100435 - Value Addition / R&D 40.000 0.000 0.000 3.000 3.000 6.000 0.000 34.000 work on Ore Minerals in Kyber Pakhtunkhwa. (B )DDWP / / 966 110523 - Upgradation of Mineral 40.000 0.000 0.000 19.000 1.000 20.000 0.000 20.000 Testing laboratory of Directorate General Mines & Minerals. (B )DDWP / / 967 110524 - Institutional 50.000 0.000 0.000 23.000 7.000 30.000 0.000 20.000 Strengthening of Directorate General Mines and Minerals. (B )DDWP / / 968 110525 - Establishment of 150.000 0.000 0.000 40.000 10.000 50.000 0.000 100.000 Model Marble Quarry in District Buner. (B )PDWP / / 969 110526 - Establishment of 150.000 0.000 0.000 40.000 10.000 50.000 0.000 100.000 Model Marble Quarry in District Chitral. (B )PDWP / / 970 110527 - Establishment of 150.000 0.000 0.000 40.000 10.000 50.000 0.000 100.000 Model Marble/Limestone Quarry in Mardan. (B )PDWP / / ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 200 of 218
  201. NEW PROGRAMMESECTOR : Mines & MineralsSUB-SECTOR : (Rs. in Million) Mines & Minerals ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 971 110528 - Establishment of 200.000 0.000 0.000 50.000 15.000 65.000 0.000 135.000 Model Coal Mine in District Nowshera. (B )PDWP / / 972 110529 - Establishment of 300.000 0.000 0.000 70.000 15.000 85.000 0.000 215.000 Model Soap Stone Mine in District Abbottabad. (B )PDWP / / 973 110552 - Feasibility study for 150.000 0.000 0.000 1.000 11.000 12.000 0.000 138.000 assesment of quality / quantity Coal - Iron resources in Khyber Pakhtunkhwa. (B )PDWP / / Total NEW PROGRAMME 1,920.000 0.000 0.000 467.000 141.000 608.000 0.000 1,312.000Total Mines & Minerals 2,029.600 0.000 16.257 512.400 148.600 661.000 0.000 1,352.343 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 201 of 218
  202. ONGOING PROGRAMMESECTOR : InformationSUB-SECTOR : (Rs. in Million) Information Department ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 974 70672 - Establishment of Media 135.000 0.000 65.000 23.495 0.000 23.495 0.000 46.505 Colony at Peshawar. (Total cost 231.602 m, provincial share 135.000 m) (A )PDWP 23/02/10 975 80061 - Construction of 104.376 0.000 89.625 10.751 4.000 14.751 0.000 0.000 Regional Information Offices in Khyber Pakhtunkhwa. (Mardan, Malakand, Swat, Kohat, Bannu, D.I. Khan & Abbottabad). (A )PDWP 03/01/09 976 80062 - Establishment of 120.000 0.000 41.404 24.325 5.000 29.325 0.000 49.271 District Press Clubs in Khyber Pakhtunkhwa, on need basis. (A )PDWP 03/01/09 977 100417 - Construction of Media 14.929 0.000 2.500 12.429 0.000 12.429 0.000 0.000 Colony, Mardan. (A )DDWP 18/04/11 Total ONGOING PROGRAMME 374.305 0.000 198.529 71.000 9.000 80.000 0.000 95.776 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 202 of 218
  203. NEW PROGRAMMESECTOR : InformationSUB-SECTOR : (Rs. in Million) Information Department ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 978 100344 - Establishment of 24 100.000 0.000 0.000 0.000 30.500 30.500 0.000 69.500 Nos FM Radio Stations in Khyber Pakhtunkhwa. (B )PDWP / / 979 100418 - Feasibility study for 1.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000 establishment of Provincial TV Stations in Khyber Pakhtunkhwa. (B )DDWP / / 980 110549 - Consultancy for 0.500 0.000 0.000 0.000 0.500 0.500 0.000 0.000 Restructuring of Information Department/Directorate (B )DDWP / / Total NEW PROGRAMME 101.500 0.000 0.000 0.000 32.000 32.000 0.000 69.500Total Information Department 475.805 0.000 198.529 71.000 41.000 112.000 0.000 165.276 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 203 of 218
  204. ONGOING PROGRAMMESECTOR : Law & JusticeSUB-SECTOR : (Rs. in Million) Law & Justice ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 981 70417 - Construction of Judicial 95.361 0.000 67.753 27.608 0.000 27.608 0.000 0.000 Lodges at 10-Race Course Peshawar. (A )PDWP 09/04/11 982 90032 - Special repair to 13.300 0.000 3.045 10.255 0.000 10.255 0.000 0.000 Session Court at Saidu Sharif (Gulkada) District Swat. (R )DDWP / / 983 100425 - Construction of 250.000 0.000 10.000 30.000 0.000 30.000 0.000 210.000 Judicial Complexes in Khyber Pakhtunkhwa. (01 No on need basis). (A )PDWP 01/03/11 984 100430 - Khyber Pakhtunkhwa 79.580 0.000 0.000 25.000 0.000 25.000 0.000 54.580 Bar Council Building, Peshawar. (A )PDWP 09/06/11 985 110261 - Establishment of Darul 204.293 0.000 184.155 20.138 0.000 20.138 0.000 0.000 Qaza at Thames Hotel District Swat (Peshawar High Court Bench) (A )PDWP 18/10/10 986 110262 - Addition / Alteration / 120.000 0.000 0.000 50.106 0.000 50.106 0.000 69.894 Strengthening and balance works in Judicial Complex Bannu. (A )PDWP 29/04/11 Total ONGOING PROGRAMME 762.534 0.000 264.953 163.107 0.000 163.107 0.000 334.474 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 204 of 218
  205. NEW PROGRAMMESECTOR : Law & JusticeSUB-SECTOR : (Rs. in Million) Law & Justice ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 987 110147 - Construction of 26.000 0.000 0.000 10.000 0.000 10.000 0.000 16.000 Additional works in Judicial Complex Lakki Marwat. (B )DDWP / / 988 110148 - Construction of 30.000 0.000 0.000 30.000 0.000 30.000 0.000 0.000 Additional works inJudicial Complex Peshawar. (B )DDWP / / 989 110150 - Construction of 250.000 0.000 0.000 29.893 0.000 29.893 0.000 220.107 Judicial Complex in 01 selected districts in Khyber Pakhtunkhwa. (B )PDWP / / 990 110457 - Construction of 249.600 0.000 0.000 40.000 0.000 40.000 0.000 209.600 Judicial Complex Haripur. (B )PDWP / / Total NEW PROGRAMME 555.600 0.000 0.000 109.893 0.000 109.893 0.000 445.707Total Law & Justice 1,318.134 0.000 264.953 273.000 0.000 273.000 0.000 780.181 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 205 of 218
  206. ONGOING PROGRAMMESECTOR : PSDPSUB-SECTOR : (Rs. in Million) PSDP Devolved Projects/Vertical Projects ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 991 110074 - Provision for PSDP 4500.000 0.000 0.000 4500.000 0.000 4500.000 0.000 0.000 Devolved/Vertical Projects. (A )CDWP / / Total ONGOING PROGRAMME 4,500.000 0.000 0.000 4,500.000 0.000 4,500.000 0.000 0.000Total PSDP Devolved Projects/Vertical 4,500.000 0.000 0.000 4,500.000 0.000 4,500.000 0.000 0.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 206 of 218
  207. ONGOING PROGRAMMESECTOR : FinanceSUB-SECTOR : (Rs. in Million) Finance ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 992 90444 - Creation of CSR Cell in 19.918 0.000 0.000 0.000 10.000 10.000 0.000 9.918 Finance Department. (A )PDWP 23/01/10 993 100402 - Priority Projects in 2957.000 0.000 1,052.000 1905.000 0.000 1905.000 0.000 0.000 Khyber Pakhtunkhwa (Left over schemes). (B )PDWP / / Total ONGOING PROGRAMME 2,976.918 0.000 1,052.000 1,905.000 10.000 1,915.000 0.000 9.918 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 207 of 218
  208. NEW PROGRAMMESECTOR : FinanceSUB-SECTOR : (Rs. in Million) Finance ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 994 40497 - Special package for 3500.000 0.000 0.000 3500.000 0.000 3500.000 0.000 0.000 development initiatives in Khyber Pakhtunkhwa. (B )PDWP / / 995 80663 - Provision of Natural 236.508 0.000 0.000 0.000 236.508 236.508 0.000 0.000 Gas to Tobacco growing districts in Khyber Pakhtunkhwa. (B )PDWP / / 996 80664 - Block provision for 375.000 0.000 0.000 0.000 375.000 375.000 0.000 0.000 projects to be funded from 5% Net Hydel Profit. (B )PDWP / / 997 80665 - Block provision for 725.000 0.000 0.000 0.000 725.000 725.000 0.000 0.000 projects to be funded from 5% of Oil & Gas Royalty. (B )PDWP / / Total NEW PROGRAMME 4,836.508 0.000 0.000 3,500.000 1,336.508 4,836.508 0.000 0.000Total Finance 7,813.426 0.000 1,052.000 5,405.0001,346.508 6,751.508 0.000 9.918 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 208 of 218
  209. NEW PROGRAMMESECTOR : FinanceSUB-SECTOR : (Rs. in Million) E&T ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 998 100350 - Establishment of Tax 536.940 0.000 0.000 121.492 0.000 121.492 0.000 415.448 Facilitation Centers and Excise Offices in 3 Districts of Khyber Pakhtunkhwa. (B )PDWP / / 999 100351 - Strengthening & 13.000 0.000 0.000 5.000 0.000 5.000 0.000 8.000 Capacity Building of Excise & Taxation Department. (B )DDWP / / Total NEW PROGRAMME 549.940 0.000 0.000 126.492 0.000 126.492 0.000 423.448Total E&T 549.940 0.000 0.000 126.492 0.000 126.492 0.000 423.448 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 209 of 218
  210. ONGOING PROGRAMMESECTOR : FinanceSUB-SECTOR : (Rs. in Million) BOR ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 1000 100310 - Computerization of 41.724 0.000 37.800 0.000 1.000 1.000 0.000 2.924 Land Records in Khalisa circle of Distict Peshawar. (R )DDWP / / Total ONGOING PROGRAMME 41.724 0.000 37.800 0.000 1.000 1.000 0.000 2.924 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 210 of 218
  211. NEW PROGRAMMESECTOR : FinanceSUB-SECTOR : (Rs. in Million) BOR ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 1001 100311 - Computerization of 1000.000 0.000 0.000 0.000 50.000 50.000 0.000 950.000 Land Record in 18 Districts of Khyber Pakhtunkhwa. (Phase-I 7 Districts) (B )PDWP / / 1002 100312 - Construction of Tehsil 350.000 0.000 0.000 70.000 0.000 70.000 0.000 280.000 Revenue Complexes in Khyber Pakhtunkhwa. (B )PDWP / / 1003 100313 - Construction of new 80.000 0.000 0.000 60.000 0.000 60.000 0.000 20.000 Muhafiz Khanas/Record Rooms at Peshawar, D.I.Khan, Mansehra and Mardan. (B )PDWP / / 1004 100314 - Construction of 100 500.000 0.000 0.000 50.000 0.000 50.000 0.000 450.000 Nos Patwar Khanas in Khyber Pakhtunkhwa. (B )PDWP / / 1005 110534 - Construction of 200.000 0.000 0.000 50.000 0.000 50.000 0.000 150.000 Building for Provincial Revenue Academy a Peshawar. (B )PDWP / / 1006 110616 - Establishment of 6.000 0.000 0.000 3.000 2.000 5.000 0.000 1.000 Service Delivery Centre at Peshawar. (B )DDWP / / Total NEW PROGRAMME 2,136.000 0.000 0.000 233.000 52.000 285.000 0.000 1,851.000Total BOR 2,177.724 0.000 37.800 233.000 53.000 286.000 0.000 1,853.924 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 211 of 218
  212. ONGOING PROGRAMMESECTOR : HomeSUB-SECTOR : (Rs. in Million) HTAs ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 1007 70663 - Construction of 2 37.318 0.000 24.500 0.000 12.818 12.818 0.000 0.000 Levies Headquarters and 8 Levies Picquets in Kala Dhaka, Mansehra. (Phase-II). (A )DDWP 28/08/08 1008 100385 - Development of 585.360 0.000 490.205 0.000 89.017 89.017 0.000 6.138 Emergency Rescue Services (Rescue 1122) in Khyber Pakhtunkhwa. (Phase-II) (A )PDWP 31/12/09 Total ONGOING PROGRAMME 622.678 0.000 514.705 0.000 101.835 101.835 0.000 6.138Total HTAs 622.678 0.000 514.705 0.000 101.835 101.835 0.000 6.138 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 212 of 218
  213. ONGOING PROGRAMMESECTOR : HomeSUB-SECTOR : (Rs. in Million) Police ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 1009 20602 - Construction of Central 395.210 0.000 150.199 80.357 0.000 80.357 0.000 164.654 Police Office in Peshawar. (A )PDWP 26/09/09 1010 40412 - Improvement of 274.125 0.000 195.073 79.052 0.000 79.052 0.000 0.000 facilities at PTC Hangu (A )PDWP 03/01/09 1011 80021 - Provision of facilites 210.950 0.000 93.000 117.950 0.000 117.950 0.000 0.000 and Improvement of Infrastructure for 500 Trainees / Recruits in Police Lines, Mansehra. (A )PDWP 13/05/09 1012 80572 - Special Development 4500.000 0.000 2,846.700 900.000 0.000 900.000 0.000 753.300 Support for Khyber Pakhtunkhwa Police. (A )PDWP 25/11/08 1013 80599 - Project Coordination 153.790 0.000 76.313 0.000 26.490 26.490 0.000 50.987 Unit for Implementation of Law & Order initiatives in Khyber Pakhtunkhwa. (A )PDWP 18/05/11 1014 100447 - Special Development 2400.000 0.000 0.000 1000.000 0.000 1000.000 0.000 1,400.000 Support for Khyber Pakhtunkhwa Police. (Phase-II) (A )PDWP 21/02/11 Total ONGOING PROGRAMME 7,934.075 0.000 3,361.285 2,177.359 26.490 2,203.849 0.000 2,368.941 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 213 of 218
  214. NEW PROGRAMMESECTOR : HomeSUB-SECTOR : (Rs. in Million) Police ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 1015 110359 - 23 Secure armories 550.000 0.000 0.000 0.000 0.001 0.001 0.000 549.999 across province and Mini Police line Hangu (P.M Package, 2nd and 3rd Tranch) (B )PDWP / / 1016 110364 - Special Development 4000.000 0.000 0.000 0.000 0.001 0.001 0.000 3,999.999 Support for Khyber Pakhtunkhwa Police Phase-III (P.M Package 4th Tranch) (B )PDWP / / 1017 110366 - F/S for TNA of Human 30.000 0.000 0.000 0.000 30.000 30.000 0.000 0.000 Resource Development initiative for Khyber Pakhtunkhwa (HRDI) (B )DDWP / / 1018 110556 - Construction of Three 0.001 765.000 0.000 0.000 0.001 0.001 500.000 0.000 Police Stations and One Police Line in Swat. (Rs. 622.714 Approved Cost) (NAS Assisted) (A )PSC 15/02/10 1019 110557 - Construction of Joint 0.001 775.000 0.000 0.000 0.001 0.001 400.000 0.000 Police Training Centre at Nowshera Phase-I. (Rs. 773.842 Approved Cost|) (NAS Assisted) (A )PSC 09/05/11 Total NEW PROGRAMME 4,580.002 1,540.000 0.000 0.000 30.004 30.004 900.000 4,549.998Total Police 12,514.077 1,540.000 3,361.285 2,177.359 56.494 2,233.853 900.000 6,918.939 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 214 of 218
  215. ONGOING PROGRAMMESECTOR : HomeSUB-SECTOR : (Rs. in Million) Prisons ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 1020 20889 - Feasibility study, 2700.000 0.000 1.128 300.000 0.000 300.000 0.000 2,398.872 Planning, Designing & Construction of Central Prison, Peshawar. (A )DDWP 06/12/07 1021 30758 - F/S & Construction of 324.826 0.000 97.430 50.000 0.000 50.000 0.000 177.396 Central Prison D.I.Khan on existing site. (A )PDWP 26/09/09 1022 80466 - Construction of District 264.391 0.000 160.998 1.000 0.000 1.000 0.000 102.393 Jail Hangu (Phase- I) 50/50 Cost sharing Basis with FATA (A )PDWP 18/05/11 1023 80468 - Construction of District 197.184 0.000 138.752 58.432 0.000 58.432 0.000 0.000 Jail Swabi (A )PDWP 10/04/09 1024 80469 - Construction of Central 900.000 0.000 279.458 150.000 0.000 150.000 0.000 470.542 Prison Mardan. (A )PDWP 17/02/09 1025 100456 - Construction of High 122.322 0.000 25.800 96.522 0.000 96.522 0.000 0.000 Security Zones in 7 Jails, Khyber Pakhtunkhwa. (A )PDWP 19/11/11 1026 110258 - Construction/Repair 22.568 0.000 4.514 18.054 0.000 18.054 0.000 0.000 works in Sub-Jail Karak (A )DDWP 02/04/11 1027 110259 - Construction/repair 15.190 0.000 4.558 10.632 0.000 10.632 0.000 0.000 works in District Jail Kohat (A )DDWP 02/04/11 1028 110260 - Construction/repair 38.710 0.000 7.742 30.968 0.000 30.968 0.000 0.000 works in district jail Lakki Marwat and old building of sub-jail Lakki Marwat (A )DDWP 02/04/11 Total ONGOING PROGRAMME 4,585.191 0.000 720.380 715.608 0.000 715.608 0.000 3,149.203 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 215 of 218
  216. NEW PROGRAMMESECTOR : HomeSUB-SECTOR : (Rs. in Million) Prisons ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 1029 80465 - Construction of District 35.000 0.000 0.000 1.000 0.000 1.000 0.000 34.000 Jail Dir Upper. (Land cost only) (B )DDWP / / 1030 100065 - Consnt: of Hostel for 20.000 0.000 0.000 20.000 0.000 20.000 0.000 0.000 Trainees at Central Prison Haripur. (B )DDWP / / 1031 110126 - Construction of Sub 150.000 0.000 0.000 21.180 0.000 21.180 0.000 128.820 Jail Tank (B )PDWP / / 1032 110131 - Improvement of 150.000 0.000 0.000 50.000 0.000 50.000 0.000 100.000 Existing Jails in Khyber Pakhtunkhwa. (B )PDWP / / 1033 110455 - Construction / 286.000 0.000 0.000 50.000 0.000 50.000 0.000 236.000 improvement of Judicial Lockups (Bakhshi Khanas) in Khyber Pakhtunkhwa. (B )PDWP / / Total NEW PROGRAMME 641.000 0.000 0.000 142.180 0.000 142.180 0.000 498.820Total Prisons 5,226.191 0.000 720.380 857.788 0.000 857.788 0.000 3,648.023 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 216 of 218
  217. NEW PROGRAMMESECTOR : HomeSUB-SECTOR : (Rs. in Million) Prosecution ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 1034 110454 - Directorate of Human 0.010 615.000 0.000 0.010 0.000 0.010 350.000 0.000 Rights and its District-based Resource Centre with integrated facilities for Public Prosecutors, Government Pleaders & Probation Officers, Government of Khyber Pakhtunkhwa. (USAID Assisted) (B )PDWP / / Total NEW PROGRAMME 0.010 615.000 0.000 0.010 0.000 0.010 350.000 0.000Total Prosecution 0.010 615.000 0.000 0.010 0.000 0.010 350.000 0.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 217 of 218
  218. ONGOING PROGRAMMESECTOR : HomeSUB-SECTOR : (Rs. in Million) Home (Flood) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF S.#. (Status) with forum and June 11 Local Beyond Foreign date of last approval 2011-12 Local Foreign Foreign Cap Rev Total 1035 110598 - Rehabilitation of flood 2.514 0.000 0.000 2.514 0.000 2.514 0.000 0.000 damages during 2010-11. SH: Rehabilitation of damaged external water supply scheme in District Jail, Dir Lower at Timergara. (A )PDWP 09/04/11 Total ONGOING PROGRAMME 2.514 0.000 0.000 2.514 0.000 2.514 0.000 0.000Total Home (Flood) 2.514 0.000 0.000 2.514 0.000 2.514 0.000 0.000 ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 218 of 218

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