Annual Review Review 2021-22 (1).pptx

Government of Khyber Pakhtunkhwa
Planning and Development Department

2
Financial Progress (4th Quarter)
Overall (Billion Rs.)
ADP
Nos of
Projects
Cost Alloc./R.Alloc.
Releases Expenditure
3rd
QTR
4th
QTR
3rd
QTR
4th
QTR
2021-22 2280 1,713 210/240 200 206 142
(71%)
199
(97%)
2020-21 2358 1,318 181/183 124 157 76
(58%)
150
(96%)
Note : The figures exclude Districts ADP & Foreign Assistance
25 % increase in expenditure from CFY

3
FOREIGN ASSISTANCE (Billion Rs.)
ADP
Nos of
Projects
Cost Allocation
Releases Expenditure
3rd
QTR
4th
QTR
3rd
QTR
4th
QTR
2021-22 60 685 89 26 58
12
(46%)
48
(83%)
2020-21 103 667 86 31 41 27
(39%)
34
(83%)
Financial Progress (4th Quarter)

4
ADP 2021-22
Approval Status
Total Un-Approved Approved* Balance PDWP Meetings conducted
458 323 135 49
PC II Approved: 24
Progress on High Priority Projects
# of Projects Completed Cost Allocation Releases Expenditure Exp. as % of Rel.
219 23 330 69 64 62 98%
Due For Completion
# of Projects Completed Cost Allocation Releases Expenditure Exp. as % of Rel.
512 309 107 17 15 14 97%
In addition, 240 Normal schemes have also been completed.
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending Pending More
than 90 days
Pending
(C&W)
Pending
(Deptt.)
2289 1,741 100 448 258 254/157 194/101
Revised Approvals: 200

6
ADP 2021-22
(Billion Rs.)
(Billion Rs.)
Priority Projects Requiring Attention
Quarter Critical Delay Off Track
3rd
9 4
2nd
7 4
1st
8 1

7
ADP 2021-22 Sectoral Progress (Million Rs.)
Contd….
S.# Sector
# of Approved
Projects
Allocation Releases
Expenditure
Exp as % of
Rel.
3rd QTR 4th QTR 4th QTR
1 Environment 3 47 15 - 15 100%
2 Industries 51 3,281 3,097 2,750 3,097 100%
3 Housing 7 465 392 329 392 100%
4 Labour 5 248 242 30 242 100%
5 Establishment & Administration 15 169 139 93 139 100%
6 Food 11 190 150 106 150 100%
7 Relief & Rehabilitation 39 3,807 3,260 2,779 3,258 100%
8 Energy & Power 62 5,214 4,848 3,645 4,841 100%
9 Home 57 4,512 4,239 3,333 4,229 100%
10 Transport 5 306 306 266 305 100%
11 Agriculture 133 10,793 10,144 6,968 10,105 100%
12 Forestry 36 3,652 3,383 2,339 3,362 99%
13 Roads 508 54,363 50,428 38,465 50,081 99%
14 Drinking Water & Sanitation 107 9,398 8,489 6,231 8,409 99%
15 Water 220 17,802 16,698 11,621 16,498 99%
16 Mines & Minerals 9 274 249 115 246 99%
17 Population Welfare 7 472 245 137 242 99%
18 Information 8 186 126 73 124 98%

8
ADP 2021-22 Sectoral Progress (Million Rs.)
S.# Sector
# of Approved
Projects Allocation Releases
Expenditure
Exp as % of
Rel.
19 Urban Development 68 12,701 11,675 9,223 11,489 98%
20 Local Government 82 3,286 2,675 1,910 2,614 98%
21 Sports, Tourism, Archaeology, Culture & Youth Affairs 111 12,859 11,684 7,691 11,346 97%
22 Elementary & Secondary Education 121 15,573 12,160 4,657 11,774 97%
23 Social Welfare 29 1,031 819 286 793 97%
24 Law & Justice 27 3,079 3,014 2,188 2,916 97%
25 Health 158 22,584 19,999 8,904 19,216 96%
26 Excise, Taxation & Narcotics Control 11 95 95 22 91 96%
27 Multi Sectoral Development 101 33,300 25,576 14,173 24,032 94%
28 Auqaf, Hajj, Religious & Minority Affairs 40 1,398 1,017 348 923 91%
29 Board of Revenue 39 1,426 1,125 758 1,018 90%
30 Science Technology & Information Technology 23 619 106 34 93 88%
31 Finance 4 131 78 40 68 87%
32 Higher Education 81 9,601 7,906 4,737 6,821 86%
33 Public Private Partnership 13 7,177 2,046 0 46 2%
Total 2191 240,037 206,426 107,052 198,980 96%

9
Foreign Assistance 2021-22 (Million Rs.)
S# Sector Nos of Project Allocation Releases
Expenditure Exp as % of Rel
3rd QTR 4th QTR (CFY) 4th QTR (CFY)
1 Water 1 1,421 1,108 57 1,108 100%
2 Transport 1 8,679 1,272 181 1,272 100%
3 Science Technology & Information Technology 2 282 530 274 530 100%
4 Labour 1 50 50 0 50 100%
5 Home 1 0.001 188 0 188 100%
6 Urban Development 3 837 261 39 260 100%
7 Roads 5 10,743 5,500 3,688 5,445 99%
8 Agriculture 3 4,894 3,644 2,310 3,553 98%
9 Finance 2 27,250 15,821 88 15,368 97%
10 Industries 1 1,000 756 294 687 91%
11 Local Government 2 3,525 2,776 1,238 2,413 87%
13 Energy & Power 7 12,600 14,758 2,477 10,978 74%
14 Elementary & Secondary Education 4 3,110 1,819 70 1,314 72%
15 Health 3 1,988 939 94 388 41%
16 Sports, Tourism, Archaeology, Culture & Youth Affairs 2 3,120 3,000 423 484 16%
17 Forestry 1 300 - - - 0%
18 Drinking Water & Sanitation 4 400 - - - 0%
Total 60 89,153 58,167 12,602 48,472 83%

10
Progress on High Priority Projects (Million Rs.)
S# Sector Nos of Project Allocation Releases
Expenditure
Exp as % of
Rel
1 Industries 2 900 900 900 900 100%
2 Agriculture 5 1,215 1,125 914 1,127 100%
4 Energy & Power 10 2,661 2,661 2,661 2,661 100%
5 Relief & Rehabilitation 1 451 201 201 201 100%
6 Water 15 2,984 2,970 2,385 2,970 100%
7 Housing 1 19 14 7 14 100%
8 Drinking Water & Sanitation 29 6,168 5,876 4,553 5,843 99%
9 Roads 77 22,976 22,406 20,099 21,957 98%
10 Urban Development 11 6,962 6,236 5,671 6,111 98%
11 Elementary & Secondary Education 20 6,398 4,659 2,833 4,557 98%
12 Sports, Tourism, Archaeology, Culture & Youth Affairs 15 7,934 7,629 4,535 7,364 97%
13 Health 30 8,558 7,406 4,795 6,944 94%
14 Social Welfare 1 2 - - - 0%
Total 219 69,403 63,927 50,632 62,496 98%

13
Elementary & Secondary Education
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign
Aid (4)
4th QTR
Allocation 16,409 15,573 17,766 3,110
Releases 15,667 12,160 14,482 1,819
Expenditure 7,237 11,774 (-386) 13,341 1,314
4th QTR (Exp. as % of Rel.) KP 97 % / MAs 95% AIP 96 %
3rd QTR (Exp. as % of Rel.) KP 48 % / MAs 69 % AIP 27 %
2nd QTR (Exp. as % of Rel.) KP 21 % / MAs 41 % AIP 7%
1st QTR (Exp. as % of Rel.) KP 9% / MAs 26% / AIP 2%
ADP
2021-22
No of Projects Cost Throwforward
126 133,461 77,008 (4.4 Years)
13 % decrease in expenditure from CFY

14
Approval Status (Million Rs.)
Total Un-Approved Approved Balance Allocation
22 17 5 130
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
244 177 19 48 27 40/24 8/3

15
Due For Completion (Million Rs.)
# of
Projects
Cost Allocation Releases Expenditure
Exp. as % of
Rel.
54 /14 15,485 1,614 1,287 1,214 94%
38 DFC, 02 HP and 03 normal completed
# of
Projects
Exp. as % of
Rel.
20 43,563 6,398 4,659 4,557 98%

16
Elementary & Secondary Education Issues
• Cap Amount in High Priority projects
• Less Approval under compact projects
• Sessional work
• Un realistic allocation of one billion
• Supplementary grant one billion
• Traditional trend of rush expenditure by C&W Department
Foreign Projects Issues
 The project (KPHCIP) has been launched in March 2022. The project to kick start its
activities in this CFY after approval of WP in July 2022 from PSC.

17
Way forward for Improving Financial Progress
• Realistic approach toward allocation
• Fort night Schedule of DDWP meeting
• Schedule for Internal review with C&W Department for Speedy Utilization

18
Allocation & Re-appropriation Trend
Q2 Q3 Q4
Allocation 18,486.00 17,044.89 15,573.25
Sum of From
(-)
35 258.312 1679.237
Sum of TO
(+)
0 5 28
35 258.312
1679.237
-
2,000.00
4,000.00
6,000.00
8,000.00
10,000.00
12,000.00
14,000.00
16,000.00
18,000.00
20,000.00
Allocation Sum of From
(-)
Sum of TO
(+)
Linear (Allocation )

19
Expenditure Trend against 100%
1st quarter 2nd quareter 3rd quareter 4th quarter
Release Expenditure
Impact
1st Q 2nd Q 3rd Q 4th Q
17581 18486 17044.89 15573.25
Release 16021.51 16951.51 16153.16 12159.61
Expenditure 1601.3 3445.03 5617.9 11773.96
% percentage 10% 20% 35% 97%

20
Impact of 100 % release
Year Total No of DFC schemes Completed schemes Percentage
2020-21 94 34 36%
2021-22 54 40 74%

21
Higher Education
Financial Progress
2021-22 2020-21 2021-22
Foreign Aid
3rd QTR 4th QTR 3rd QTR
Allocation 7,165 9,601 9,680 -
Releases 7,059 7,906 8,792 -
Expenditure 4,737 6,821 (-1085) 8,742 -
4th QTR (Exp. as % of Rel.) KP 85 % / MAs 98% AIP 96%
3rd QTR (Exp. as % of Rel.) KP 68 % / MAs 36% AIP 76%
2nd QTR (Exp. as % of Rel.) KP 28 % / MAs 12% AIP 19%
(Million Rs.)
ADP
2021-22
85 90,802 58,572 (8.4 Years)

22
Higher Education
17 13 4 130
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
159 131 4 24 18 19/14 5/4

23
Higher Education
# of
Projects
Exp. as % of
Rel.
30 /17 7,269 1,531 1,452 1,432 98 %
13 out of 30 schemes completed , additional 2 schemes are also completed in CFY.

24
Higher Education Issues
• Opening of Assan Assignment Account remained an issue till 3rd Quarter of financial
year 2021-22
• Repeated revision due to huge inflation.
• Land Acquisition issues i.e time consuming process, litigation, least interest on the part
of District Administration specially in Merged Districts.
• Due to closer of SAP system in the month of June.
• Less Allocation/ High Throw forward liabilities

25
Auqaf, Hajj, Religious & Minority Affairs
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign Aid (-)
Allocation 1,106 1,398 714 -
Releases 650 1,017 592 -
Expenditure 489 923 497 -
4th QTR (Exp. as % of Rel.) KP 90% / MAs 100% / AIP 100%
3rd QTR (Exp. as % of Rel.) KP 56% / MAs 49% / AIP 7%
2nd QTR (Exp. as % of Rel.) KP 34% / MAs 40% / AIP 4%
ADP
2021-22
49 8,789 6,799 (6.8 Years)

26
19 10 9 97
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
37 29 - 8 4 8/4 -

27
# of
Projects
Exp. as % of
Rel.
9 593 492 355 308 87%

28
Allocation & Re-appropriation Trend
Q2 Q3 Q4
Allocation 6,818.00 6,725.00 9,601.00
Sum of From
(-)
65 291.223 1505.153
Sum of TO
(+)
0 511.5 525.601
65 291.223
1505.153
-
2,000.00
4,000.00
6,000.00
8,000.00
10,000.00
12,000.00
Allocation Sum of From
(-)
Sum of TO
(+)
Linear (Allocation )

29
Expenditure Trend against 100%
Impact 1st Q 2nd Q 3rd Q 4th Q
Release 6546.00 6456.00 6593.00 7906.00
Expenditure 334.00 1646.00 4036.00 6820.00
% Percentage 5% 25% 61% 86%
1st quarter 2nd quareter 3rd quareter 4th quarter
Release Expenditure

30
Impact of 100 % release
Year Total No of DFC schemes Completed schemes Percentage
2020-21 45 18 40%
2021-22 30 17 56%

31
Auqaf, Hajj, Religious & Minority Affairs Issues
• Additional funds are required for scholarship and Welfare schemes of Religious and
Minority Affairs.
• Digitization of all record of scholarship, Grants & Financial Assistance etc
• Land identification for graveyards & Shamshan Ghats

32
Auqaf, Hajj, Religious & Minority Affairs Problematic Projects
Area
Scheme
Code
Name Cost Alloc. TF (Revised)
Rel. As
Per
PIFRA
Remarks
KP 180494
Purchase of land for Minority Graveyards &
Shamshan Ghats along with construction of
boundary wall in Khyber Pakhtunkhwa
100.00 20.00 75.60 20.00
Issue in sites
Identification
KP 190073
Skills Development Scheme for Minorities in
Khyber Pakhtunkhwa
30.00 20.00 10.00 20.00
Delay in MOU
signing
KP 200316
Provision of small Grants to the Minorities
People for Establishment of Enterprises and
startups
50.00 20.00 20.00 20.00
Assan Assignment
Account
KP 130125
Pilot Project for Establishment of 03 Model
Deeni Madaris in rented buildings one each at
Koga District Buner, Havelian District Abbottabad
& Warai Payan District Dir Upper.
60.20 10.00 13.06 10.00
High court Stay
order
KP 160580
Purchase of Land for Graveyards in Khyber
Pakhtunkhwa
30.00 5.00 6.93 5.00
Disbursement at
end of the DC
Batagram

33
Auqaf, Hajj, Religious & Minority Affairs Problematic Projects
Area Scheme Code Name Cost Allocation TF (Revised)
Rel. As
Per
PIFRA
Remarks
KP 190078 Grant for Deeni Madaris in Khyber Pakhtunkhwa 50.00 37.82 0.00 37.82
Assan Assignment
Account
KP 190426 Scholarships for students of Deeni Madaris. 60.00 32.50 0.00 32.50
Duplication with
Rahmatull –lil-alameen
( Completed at Reduced
cost )
KP 200311 Purchase of Land for Graveyard in District Peshawar 250.00 0.00 250.00 0.00
Issue in 100 Kanal land
in Peshawar
KP 200313 Purchase of land for graveryards in Khyber Pakhtunkhwa 500.00 0.00 480.00 0.00
Issue in sites
Identification
KP 200317 Development of Auqaf Department Property 10.00 1.90 8.10 1.90
New Project reflected in
ADP 2021-22 (
completed at reduced
cost)
AIP 195174 Special Package for mainstreaming of minorities (AIP) 450.00 50.00 281.48 50.00
Assan Assignment
Account
AIP 200058
F/S for construction of Residential Colonies for minorities in
Merged District (AIP)
8.00 5.00 3.00 5.00
Duplication with housing
scheme ( 3% quota for
minority ) Dropped
AIP 200059
Provision of small grants for minority people for establishment
of enterprises & startups (AIP)
100.00 20.00 55.00 20.00
Assan Assignment
Account

34
Sports, Tourism, Archaeology, Culture and Youth Affairs
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign
Aid (2)
4th QTR
Allocation 13,209 12,859 7,651 3,120
Releases 12,809 11,684 5,775 3,000
Expenditure 7,691 11,346 5,674 484
ADP
2021-22
115 84,626 55,053 (3.8 Years)

35
9 5 4 61
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
74 46 8 20 7 13/6 7/1

36
# of Projects Cost Allocation Releases Expenditure
Exp. as % of
Rel.
29 4,112 969 912 875 96%
Exp. as % of
Rel.
15 37,858 7,934 7,629 7,364 97 %

37
Sports, Tourism, Archaeology, Culture and Youth Affairs Issues
• Assan Assignment Account
• Slow work at C&W side
• Forest NOC required in some of the Maga project
• Reflection of Administrative sector project ( F/S, Design and Restoration / Conservation of Governor House
Nathiagali, Karnal House Nathiagali, IGP House Nathiagali, Pakhtunkhwa House (CM House Nathiagali & Hamala
House Nathiagali) in Sport sector
• DoT component of the project is running smoothly however, C&W component is facing delays due to forest NOC & re
bidding issues initially. Now, tender opened for two roads (Mankyal & Thandiyani Road) on 26th May, 2022.
• NOL for Technical BID evaluation report received from WB.
• Contract to be signed by July 2022.

38
Sports, Tourism, Archaeology, Culture and Youth Affairs Problematic Projects
Area
Scheme
Code
Name Cost Alloc.
TF
(Revised)
Rel. As Per
PIFRA
Remarks
KP 130053
Establishment of international standard
multipurpose Gymnasium at Abbottabad.
204.00 0.59 192.16 0.59
The NESPAK has been hired for consultancy. Project
delayed due to site issue as feasible site is not available.
KP 160018 Establishment of Sports Complex in Swat. 582.00 282.80 299.20 282.80
"Revised PC-I approved on 18.10.2021 at cost of Rs.
1163.309 Million due to change of site and
addition/deletion in scope of work.. Administrative
Approval issued on 19/11/2021.
Total land of 320 Kanal identified, out of which 185
Kanals are reserved for Sports complex. DC Swat has
forwarded cost of Rs. 150 Mln whereas allocation is Rs.
100 Million. DC Swat has issued Land assessment/ cost
on 8/11/2021.
Sports Department has requested DC for demarcation of
land.
Site will be handed over to Sports Department after
payment of Land by Deputy Commissioner Swat.
NOC for Assan Assignment Account has been issued.
Case for opening of Assan Assignment Account is in
process in NBP. The NBP has forwarded the said case to
its Headquarter for approval. The payment of land will
be made as and when the account opened in NBP.
Summary for relaxation of KPPRA rules has been
approved by the CM on 10-12-2021 for placing before
the Provincial Cabinet. "

39
Area
Scheme
Code
Name Cost Alloc.
TF
(Revised)
Rel. As Per
PIFRA
Remarks
KP 180563 Revival of Squash in Khyber Pakhtunkhwa 250.00 30.00 166.00 30.00 Assan Assignment account
KP 190084
Establishment of 2 Sports Stadium (1 for UCs
64/65/92, 1 for UCs 42/80), Peshawar.
450.00 5.50 344.50 5.50 Assan Assignment account
KP 190258 Establishment of Sports Complex at Karak. 449.82 2.95 446.87 2.95 Site issued
KP 190294 F/S for Establishment of Sports City 20.00 7.00 12.00 7.00 Feasibility not yet submitted
KP 200140
Up-Gradation of Hayatabad Sports Complex
Peshawar.
993.07 276.00 257.07 276.00 Delay on NLC
KP 200141 Construction of Sports Complex at District Tank 219.38 0.59 218.79 0.59
The project is approved. Due to site issue, the
project is pending.
KP 200164
Establishment of Sports Complexes at Palosi
Talarzai & Dandzai at Golay Baba Qabristan,
Tehkal Payan, Peshawar
KP 200167
Construction of Cricket Stadium with Allied
Facilities in Kalam District Swat.
2467.18 267.00 2200.18 267.00
The work will commence after award of land and
transfer of funds. Site to be handed over to sports
Department after payment of Land by Deputy
Commissioner Swat.
• The cost of said land comes Rs. 2 Billion (185
Kanal) , while the allocation for CFY is Rs. 267
Million. Therefore, the Finance and P&D
Department may consider the case and release full
amount for payment of land cost.
• DC was requested for demarcation of land
• 23 kanal is owned by Forest Department and
Sports Department will initiate the Summary for
reduce its cost "

40
Area
Scheme
Code
Name Cost Alloc.
TF
(Revised)
Rel. As Per
PIFRA
Remarks
KP 200269
Construciton of Sports Complex at District
Lakki Marwat
263.94 0.59 263.35 0.59 Project approved. Pending due to land issue.
KP 170539
Khyber Pakhtunkhwa Integrated Tourism
Development Project (KITE) (Cleared by CDWP
23-04-2019) (IDA Assisted)
3000.00 1000.00 1855.60 1000.00 Project is on-track.
KP 160588 Youth Development Package. 1369.00 221.00 508.00 221.00 Assan Assignment account
KP 190603
Innovation Fund for Entrepreneurs, Youth &
Women.
2000.00 200.00 800.00 200.00
Chief Minister Khyber Pakhtunkhwa has called a
meeting of ACS, Secretary Finance and Secretary
Youth Affairs to decided the source of Funding of
the scheme. Post PDWP meeting had decided
that the funds may be provided from the
Endowment Fund of Finance Department
maintained at Bank of Khyber. Finance
Department has communicated that they dont
have any allocation of this program i.e. Khushal
Jawan.
MA 191889
140200 - Inter-Schools (Male & Female) Sports
Galas in Newly Merged Districts. [MA]
MA 191895
160159 - Construction of Sports Complex at
Ghundaki Orakzai District. [MA]
10.00 2.74 0.00 2.74
"Work was started by the contractor 30% work
done
but stopped due local tribal dispute. DC orakzai
has directed C&W and contractor to start work."

41
Area
Scheme
Code
Name Cost Alloc.
TF
(Revised)
Rel. As Per
PIFRA
Remarks
MA 191905
160111 - Construction of Sports Complex /
Stadium in Sub-Division Kohat. [MA]
67.00 33.81 0.00 33.81
• DFC scheme
• Work couldn’t be started on the identified site
due local tribal dispute.
• The department has identified another feasible
site at Jawakai and DC has been requested for
Section-4.
MA 191178
170341-Construction of Tourist Resorts in Newly
Merged Districts. [MA]
397.70 100.00 140.60 100.00 Site issues
MA 191919
180011 - Youth Development Initiatives in Newly
Merged Districts. [MA]
AIP 195219 Holding of Sport Activities (AIP) 1000.00 50.00 642.29 50.00
Assan Assignment account
AIP 195223
Youth Development Package and Establishment of
Youth Facilities (AIP)
AIP 195224 Economic Uplift of Youth (Start-up Program) (AIP) 1800.00 150.00 1650.00 150.00
Chief Minister Khyber Pakhtunkhwa has called a
meeting of ACS, Secretary Finance
and Secretary Youth Affairs to decided the
source of Funding of the scheme. Post PDWP
meeting had decided that the funds may be
provided from the Endowment Fund of Finance
Department maintained at Bank of Khyber.
Finance Department has communicated that
they dont have any allocation for this program
i.e. Khushal Jawan"

42
Area
Scheme
Code
Name Cost Alloc.
TF
(Revised)
Rel. As Per
PIFRA
Remarks
MA 191879
180146 - Rehab / Const:of sports facilities in
District Khyber. [MA]
99.80 46.17 0.00 46.17
• DFC scheme.
• Disputed land.
• The site is on lease with Pak Army
• Identification of new feasible site is under process
• Director Sports Merged Areas will process NOTE
for the Chief Minister regarding the site issue."
MA 191886
180284 - Rehab / Const:of Sport Facilities in
District North Waziristan. [MA]
256.93 100.00 31.83 100.00 Slow Work at C&W level
AIP 195218
Establishment, upgradation & Rehabilitation
of Sports Facilities (AIP)
KP 170346
Upgradation of football ground at Qayyum
stadium, Peshawar.
386.84 52.95 233.89 52.95 Slow Work at C&W level
MA 191884
180268 - Rehab / Const:of Sports Facilities in
District Mohmand. [MA]
110.00 39.36 0.00 39.36
• 4 number of sports facilities are under
construction
i. Shakai: land acquired, work in progress 35% work
completed.
ii. Ekkaghund; land acquired 20% work completed
iii. Attajowar: rehab work in progress 50% work
done
iv. Pindyali: disputed. Land owner is demanding
class iv job first
• The disputed component will be completed on
reduced cost and the remaining components to be
completed on time."

43
Area
Scheme
Code
Name Cost Alloc.
TF
(Revised)
Rel. As Per
PIFRA
Remarks
KP 150751
Feasibility and improvement/construction of
Arbab Niaz Cricket Stadium Peshawar.
1946.15 1184.15 0.00 1184.15
Work in progress. Series of meeting on subject
project have been convened at different level i-e
Secretary Sports, Secretary C&W, ACS P&D, Chief
Secretary, Chief Minister, Khyber Pakhtunkhwa.
The executing agency C&W Deptt has been
directed to expedite the work.
MA 191896
160006 - Provision of sports
facilities/Establishment of sports
ground/Promotion of various sports and
cultural activities in Sub-Division Peshawar.
[MA]
52.00 27.41 0.00 27.41
45% work has been done. The work was stopped
due to court stay order. Now stay order has
been vacated and the work will be restarted
soon.

44
Roads
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign Aid
(5)
4th QTR
Allocation 45,747 54,363 36,487 10,743
Releases 44,379 50,428 31,721 5,500
Expenditure 38,465 50,081 31,614 5,445
4th QTR (Exp. as % of Rel.) KP 100 % / MAs 99 % AIP 97%
3rd QTR (Exp. as % of Rel.) KP 90 % / MAs 70 % AIP 84%
2nd QTR (Exp. as % of Rel.) KP 80 % / MAs 51 % AIP 81%
ADP
2021-22
525 327,620 199,294 (5.3 Years)
37% increase in expenditure from CFY

45
Roads
73 61 12 392
M&E Reports
Total
Feedback
Received
Feedback
Not required
Pending Pending More
than 90 days
Pending
(C&W)
Pending
(Deptt.)
418 322 11 85 60 75/50 10/10

46
Roads
# of
Projects
Exp. as % of
Rel.
108 20,290 2,803 2,313 2,296 99 %
# of
Projects
Exp. as % of
Rel.
77 79,918 22,976 21,957 22,127 101 %

47
Establishment & Administration
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign Aid (-)
Allocation 240 169 213 -
Releases 230 139 198 -
4th QTR (Exp. as % of Rel.) KP 100% / MAs 100%
3rd QTR (Exp. as % of Rel.) KP 42% / MAs 0%
2nd QTR (Exp. as % of Rel.) KP 33% / MAs 0%
1st QTR (Exp. as % of Rel.) KP 12% / MAs 0%
ADP
2021-22
15 3,753 2,510 (8.4 Years)

48
2 2 - -
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
5 3 - 2 1 2/1 -

49
# of
Projects
Exp. as % of
Rel.
1 10 6 - - -
out of 1 scheme , additional 2 schemes are also completed in CFY.

50
Establishment & Administration Problematic Projects
S# Code Name of the Scheme Cost Alloc. Remarks/Issues
1 140837
Construction of Hanger for MI-17 at Peshawar
Airport.
351.183 29.5 Security issues
2 191153
180125 - Construction of Rest House at Michini area
District Khyber . [MA]
74.313 4
Site issue/under process with
district administration khyber.

51
Transport
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign
Aid (1)
4th QTR
Allocation 274 306 655 8,679
Releases 274 305 573 1,272
Expenditure 266 305 497 1,272
ADP
2021-22
6 14,983 1,336 (7.7 Years)

52
Transport
1 - 1 0.001
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
2 1 - 1 1 - 1/1

53
Transport
# of
Projects
Exp. as % of
Rel.
- - - - - -

54
Agriculture
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign
Aid (3)
4th QTR
Allocation 9,191 10,793 9,308 4,894
Releases 8,916 10,144 8,365 3,644
Expenditure 6,968 10,105 8,310 3,553
2nd QTR (Exp. as % of Rel.) KP 32% / MAs 40% / AIP 74 %
ADP
2021-22
135 74,815 51,534 (6.2 Years)

55
Agriculture
20 19 1 300
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
182 170 4 8 - 1/- 7/-

56
Agriculture
# of
Projects
Exp. as % of
Rel.
5 8,919 1,215 1,125 1,127 100 %
# of
Projects
Exp. as % of
Rel.
32 3,135 573 513 496 97%

57
Environment
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign Aid (-)
Releases 29 15 19 -
4th QTR (Exp. as % of Rel.) KP 100 % / AIP 0%
3rd QTR (Exp. as % of Rel.) KP 8% / AIP 0%
2nd QTR (Exp. as % of Rel.) KP 0% / AIP 0%
1st QTR (Exp. as % of Rel.) KP 0% / AIP 0%
ADP
2021-22
3 411 381 (7.6 Years)

58
Environment
(Million Rs.)
2 2 - -
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
2 2 - - - - -

59
Environment
# of
Projects
Exp. as % of
Rel.
1 11 6 3 3 100%

60
Forestry
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign
Aid (1)
4th QTR
Allocation 3,759 3,652 3,023 300
Releases 3,708 3,383 2,959 -
Expenditure 2,339 3,362 2,935 -
ADP
2021-22
38 29,692 12,328 (3.3 Years)

61
Forestry
7 5 1 (Dropped) 0
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
35 31 - 4 - - 4/-

62
Forestry
# of
Projects
Exp. as % of
Rel.
22 7,637 399 376 373 99%
7 out of 22 schemes completed , additional 1 scheme is also completed in CFY.

63
Social Welfare
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign Aid (-)
Allocation 1,072 1,031 736 -
Releases 903 819 499 -
ADP
2021-22
37 10,731 9,306 (10.5 Years)

64
Social Welfare
15 7 8 106
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
37 32 - 5 4 2/2 3/2

65
Social Welfare
# of
Projects
Exp. as % of
Rel.
7 444 121 103 95 92 %
# of
Projects
Exp. as % of
Rel.
1 500 2 - - -

66
Social Welfare Issues
 There is no development issue in our sector, besides less and non-realistics allocation. Most of
schemes contains revenue component, need full released of PC-I allocation.

67
Energy & Power
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign
Aid (7)
4th QTR
Allocation 4,529 5,214 3,873 12,600
Releases 3,939 4,848 2,818 14,758
Expenditure 3,645 4,841 2,815 10,978
ADP
2021-22
65 33,380 18,157 (4.2 Years)

Energy & Power (HDF)
No of Projects Allocation Release Expenditures Rel as % of Alloc. Exp. As % of Rel.
32 20,005 9,663 9,663 48% 100%
(Million Rs.)

69
Energy & Power
13 11 2 50
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
16 9 5 2 - - 2/-

70
Energy & Power
# of
Projects
Exp. as % of
Rel.
10 5,742 2,661 2,661 2,661 100 %
# of
Projects
Exp. as % of
Rel.
14 3,819 472 471 471 100%
14 out of 14 schemes are completed in CFY.

71
Public Health Engineering
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign
Aid (4)
3rd QTR
Allocation 8,912 9,398 8,127 400
Releases 8,519 8,489 7,184 -
Expenditure 6,231 8,409 7,174 -
3rd QTR (Exp. as % of Rel.) KP 99% / MAs 98 % / AIP 100 %
3rd QTR (Exp. as % of Rel.) KP 72% / MAs 56 % / AIP 87 %
2nd QTR (Exp. as % of Rel.) KP 52% / MAs 30 % / AIP 70 %
1st QTR (Exp. as % of Rel. KP 27% / MAs 11% / AIP 37%
ADP
2021-22
112 69,345 43,794 (4.9 Years)

72
19 14 5 152
M&E Reports
Total
Feedback
Received
Feedback
Not required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
126 110 2 14 2 -/- 14/2

73
# of
Projects
Exp. as % of
Rel.
29 39,418 6,168 5,876 5,873 99%
# of
Projects
Exp. as % of
Rel.
12 951 208 179 176 98 %

74
Public Health Engineering Issues
• Slow progress and low utilization due to inflation in market (GI Pipes and solar accessories).
• Delay in approval of approval of premium & revision of MRS due to sudden price hikes.
• Delay in Energization of Tube Wells by PESCO
• Operationalization of newly established sources pending for want of SNEs lying in Finance
Department
• Speedy complaints Redressal needs enhancement of M&R allocation.
• All projects are new and in inception stage.

75
Urban Development
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign
Aid (3)
4th QTR
Allocation 12,683 12,701 5,641 837
Releases 12,376 11,675 4,802 261
Expenditure 9,223 11,489 4,668 260
2nd QTR (Exp. as % of Rel.) KP 65% / MAs 11% / AIP 59 %
ADP
2021-22
77 111,024 66,404 (5.6 Years)

76
Urban Development
22 16 6 136
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
84 38 7 39 14 12/3 27/11

77
Urban Development
# of
Projects
Exp. as % of
Rel.
7 1,237 275 275 267 97 %
# of
Projects
Exp. as % of
Rel.
11 51,762 6,962 6,236 6,111 98 %

78
Urban Development Issues
 ADP Scheme No.2070/190322 “F/S, Detailed Design & Construction of Flyover / under passes
& Rehabilitation of Road for Improvement of traffic & transport management of Peshawar”
(Cost Rs.1500 million) is proposed to be dropped, funds diverted to “Construction of Missing
Link of Ring Road from Warsak Road to Nasir Bagh”.
 ADP Scheme No.2086/210768 “Construction of Pedestrian bridges on Charsadda Road at
Peshawar” (Cost Rs.100 million) is proposed to be dropped as pedestrian bridges on
Charsadda Road covered under ADP Scheme No.2072/190397 “Improvement of Ring Road
Southern Section”.

79
Local Government
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign
Aid (2)
4th QTR
Allocation 2,877 3,286 4,100 3,525
Releases 2,678 2,675 3,930 2,776
Expenditure 1,920 2,614 3,799 2,413
ADP
2021-22
84 32,934 17,868 (5.6 Years)

80
Local Government
12 9 3 170
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
73 52 2 19 10 3/2 16/8

81
Local Government
Exp. as % of
Rel.
37 2,609 476 465 449 97%

82
Local Government Issues
 Land rates assessment under AIP schemes of NMAs.
 Identification of sites under the following schemes.
 1081/210147 - Construction/ Rehabilitation of Rural Roads in Selected, Districts of Khyber
Pakhtunkhwa Phase-II (Cost R.s.2000 million).
 1122/210170 - Execution of Rural Work Program in Newly Merged Districts / Sub Divisions
(MA) (Cost Rs.2500 million).
 210172 - Drinking Water Supply Schemes in Newly Merged Districts / Sub-Division (MA)
(Cost Rs.2500 million).
 Purchase for workshop for WSSC Peshawar under USAID MSP, (PIL-19) completed.
 Project is DFC (Sep 2022).

84
Health
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign
Aid (3)
4th QTR
Allocation 22,016 22,585 21,256 1,988
Releases 21,059 20,000 16,544 940
Expenditure 12,553 19,216 15,897 388
4th QTR (Exp. as % of Rel.) KP 97 % / MAs 88 % AIP 97%
3rd QTR (Exp. as % of Rel.) KP 61 % / MAs 57 % AIP 55%
2nd QTR (Exp. as % of Rel.) KP 25% / MAs 17 % /AIP 36%
ADP
2021-22
164 128,147 60,886 (2.7 Years)

85
Health
10 4 6 275.00
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
186 146 12 28 15 19/12 9/3

86
Health
# of
Projects
Exp. as % of
Rel.
43 12,457 2,308 2,065 1,984 96 %
# of
Projects
Exp. as % of
Rel.
30 34,337 8,559 7,406 6,944 94 %

87
Health Issues
1) Persistent increase in Throw forward liability due to approval of Non-ADP schemes,
schemes exceeding ADP cost and revision of schemes.
2) Low/Slow Utilization issues despite of full releases.
3) Slow progress on the flagship project “ Revamping of DHQs” . Federal Govt.,
which has released its Rs. 5 billion share upfront, is constantly showing concern
over the slow progress of the project.
4) Inclusion of salary & operational oriented schemes in ADP
5) Issues in the following two High Priority Projects which is affecting the progress
a. Reconstruction of Women and Children Liaqat Memorial Teaching Hospital Kohat
(contractor Issue)
b. Upgradation of DHQ Hospital, Abbottabad to Category-A (Court case)

88
Health Issues
PMU KPHICP is on board Project to kick start its activities in CFY after approval of WP by the
PSC in July 2022.

89
Population Welfare
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign Aid (-)
Releases 419 245 165 -
ADP
2021-22
7 1,993 922 (1.1 Years)

90
Population Welfare
1 - 1 80
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
17 12 - 5 - - 5/-

91
Population Welfare
# of
Projects
Exp. as % of
Rel.
4 258 182 111 108 97%
1 out of 4 schemes completed in CFY.

92
Law & Justice
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign Aid (-)
Allocation 2,959 3,079 2,053 -
Releases 2,922 3,014 1,953 -
Expenditure 2,188 2,916 1,948 -
ADP
2021-22
31 28,892 21,697 (7 Years)

93
Law & Justice
7 4 3 16
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
72 56 - 16 14 16/14 -/-

94
Law & Justice
Exp. as % of
Rel.
4 798 205 205 205 100%
3 out of 4 schemes completed, while additional 1 scheme completed in CFY

95
Law & Justice Issues
• High Throw Forward 21.697 million (7 years)
• Pending submission of 25 PC-Is for District & Tehsil Judicial Complexes of MAs
• Pending feedback on 13 M&E Reports

96
Law & Justice Problematic Projects
S.No Approval Date Name Issues
1 20-10-2020 Construction of 07 District
Judicial Complexes (AIP)
Despite approval of Compact scheme 2 years
ago, the submission of PC-1s all the 7 sub-
components is pending.
2 29-10-2020 Construction of 25 Tehsil
Judicial Complexes (AIP)
Despite approval of Compact scheme 2 years
ago, the submission of PC-1s all the 25 sub-
components is pending.

97
Home
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign
Aid (1)
4th QTR 4th QTR 4th QTR
4th QTR
Allocation 4,584 4,512 5,766 0.001
Releases 4,470 4,239 4,850 188
Expenditure 3,333 4,229 4,654 188
2nd QTR (Exp. as % of Rel.) KP 63% / MAs 17 % / AIP 69%
ADP
2021-22
61 31,649 15,858 (3.5 Years)

98
Home
13 10 3 62
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
50 42 1 7 4 5/2 2/2

99
Home
Exp. as % of
Rel.
9 1,813 320 248 240 97 %

100
Home Issues
• Requirement of additional funds for Home Sector
• Frequent submission of Non-ADP Schemes creating funding issues
• Frequent revisions of Approved Schemes creating additional liabilities

101
Home Problematic Projects
1 170331
Establishment of Forensic Science
Laboratory (FSL) at Peshawar
The submission of PC-1 for construction of
FSL pending for the last 03 years
2 31-01-2018
Strengthening Rule of Law Project
(SRLP) (UNDP Assisted) PDWP
cleared on 31-01-2018
Placement of PC-1 before CDWP pending
for last 03 years despite being cleared by
PDWP on 31.01.18
3 24-12-2020
E-Enablement of Special Branch
Phase-II
No progress (financial or physical) despite
approval 02 year ago

102
Food
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign Aid (-)
Releases 362 150 535 -
ADP
2021-22
11 4,262 3,559 (18.7 Years)

103
Food
3 2 1 11
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
12 10 - 2 2 2/2 -

104
Food
# of
Projects
Exp. as % of
Rel.
4 461 100 76 76 100%
Out of 4 schemes , additional 2 schemes are also completed in CFY.

105
Food Issues
• Dismal utilization i.e. 40% against the allocation
• High throw forward = 3559 million (18.7 years)
• Non-submission of PC-1s for construction of godowns in 4 NMDs

106
Food Problematic Projects
1 21-09-2020
Acquisition of Land for Food Grain
Storages in the Merged Districts
(AIP)
Land identification in 03 district (Khyber,
S.W & N.W) is pending at the end of
concerned District Administration.
2 22-10-2020
Construction of Food Grain Godowns
in the Merged Districts (AIP)
Submission of PC-Is for 3 sub-components
(Khyber, S.W, N.W) is pending due to non-
finalization of the land acquisition process
by the concerned District Administration.

107
Board of Revenue
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign Aid (-)
Allocation 1,457 1,426 1,387 -
Releases 1,245 1,125 947 -
Expenditure 758 1,018 904 -
ADP
2021-22
42 37,772 32,824 (23 Years)

108
Board of Revenue
7 4 3 5
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
65 54 1 10 8 7/5 3/3

109
Board of Revenue
# of
Projects
Exp. as % of
Rel.
10 504 64 59 17 29%

110
Board of Revenue Issues
• Huge Throw Forward 32,824 million (23 years), being highest in ROL portfolio
• Pending submission of 27 PC-Is for District & Tehsil Complexes and others

111
Board of Revenue Problematic Projects
1 Un-approved Construction of 07 District Complexes (AIP) The submission of all 07 sub component
PC-Is is pending.
2 Un-approved Construction of 25 Tehsil Complexes (AIP) The submission of all 18 sub component
PC-Is is pending.

112
Excise and Taxation
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign Aid (-)
Releases 145 95 116 -
ADP
2021-22
11 1,072 558 (6 Years)

113
Excise and Taxation
- - - -
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
4 3 - 1 1 1/1 -

114
Excise and Taxation
# of
Projects
Exp. as % of
Rel.
1 25 - - - -
1 out of 1 scheme completed in CFY.

115
Excise and Taxation Issues
• Dismal utilization i.e. 63% v/s original allocation despite having no New scheme in CFY
• Land disputes in Model warehouse Peshawar.
• Absence of a roadmap for extension to Merged Areas so that schemes can be planned
accordingly.

116
Excise and Taxation Problematic Projects
S.No
Approval
Date
Name Issues
1 22-10-2020 Establishment of Model Warehouse
with Allied Facilities (PC-II approved
on 5-03-2020).
Land encroachment issue on the site for the
last one year.

117
Information
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign Aid (-)
Releases 294 126 249 -
ADP
2021-22
8 2,533 1,875 (10 Years)

118
Information
3 3 - -
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
8 6 - 2 2 2/2 -

119
Information
# of
Projects
Exp. as % of
Rel.
1 74 38 25 25 100 %

120
Water
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign
Aid (1)
4th QTR
Allocation 15,188 17,802 16,754 1,421
Releases 14,699 16,698 14,405 1,108
Expenditure 11,621 16,498 14,309 1,108
4th QTR (Exp. as % of Rel.) KP 99% / MAs 97 % / AIP 99%
3rd QTR (Exp. as % of Rel.) KP 84% / MAs 64 % / AIP 65%
2nd QTR (Exp. as % of Rel.) KP 62% / MAs 15 % / AIP 34%
ADP
2021-22
223 149,931 89,311 (5.7 Years)

121
Water
36 34 2 15
M&E Reports
Total
Feedback
Received
Feedback
Not required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
129 105 3 21 9 -/- 21/9

122
Water
# of
Projects
Exp. as % of
Rel.
50 11,229 1,795 1,675 1,605 96%
# of
Projects
Exp. as % of
Rel.
15 18,470 2,984 2,970 2,970 100%

123
Relief & Rehabilitation
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign Aid
Allocation 3,845 3,807 3,346 -
Releases 3,574 3,260 1,957 -
Expenditure 2,779 3,258 1,777 -
ADP
2021-22
39 29,167 14,325 (3.7 Years)

124
4 4 - -
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
62 48 - 14 7 14/7 -

125
# of
Projects
Exp. as % of
Rel.
8 3,237 455 448 448 100%
# of
Projects
Exp. as % of
Rel.
1 1,000 451 201 201 100%

126
Re-appropriation Trends:
S. # Quarter Orig. Alloc. Excess/ Surrender Revised Alloc.
1. 1st Quarter
3955.00
-100 million 3855.00
2. 2nd Quarter 3855.00 -50 million 3805.0
3. 3rd Quarter 3805.0 +80 million 3885.0
4. 4th Quarter 3885.0 -80.127 3805.00
5.
Reason for Re-Appropriations
The objective of re-appropriations during the year is to divert funds from slow moving schemes to the fast moving
schemes.

127
Release Policy:
S. No Replies of Deptt
1 Impact of 100% release in July 2021
Over all utilization Increased by 43% as compare to the
previous year
2 Impact of Hick ups in releases in Qtr-4 Suffered overall progress
3 Reasons of Hick-ups Financial Constraints
4 Way forward to catch up with the progress
Allocated Funds are proposed to be placed at the
disposal of the Administrative Department for further
scheme wise distribution / releases on the priority of the
Department

128
Multi Sectoral Development - MSD
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign
Aid (17)
4th QTR
Allocation 27,468 33,300 18,864 8,954
Releases 22,519 25,576 18,680 5,745
Expenditure 14,173 24,032 15,632 4,434
1st QTR (Exp. as % of Rel.) KP 19% / MAs 15% / AIP 71 %
ADP
2021-22
114 218,890 146,774 (4.4 Years)

129
35 23 12 10,125
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
100 32 14 54 43 12/6 42/37

130
# of
Projects
Exp. as % of
Rel.
8 8,642 1,021 1,001 991 99 %
3 out of 8 schemes, 11 additional schemes completed CFY.
# of
Projects
Exp. as % of
Rel.
2 6,909 2,175 1,844 1,844 100%

131
Multi Sectoral Development – Problematic Projects
S.NO
Scheme
code
Nomenclature of scheme Allocation Releases Exp: Problem statement
1 210405
Accrued liabilities of Umbrella schemes
(1303/190448) Regional Development
Initiatives SDGs (inclusive liabilities of SPDI,
Priority Projects and DDI)
849.996 809.996 3.094
• The scheme was approved by PDWP at a total cost of Rs. 3,750.377 m on 3rd
December, 2022.
• Rs. 810.00 m were released by FD, out of which Rs. 673.826 were further disbursed
to DCs on 14th February, 2022.
• The scheme is due for completion
• Frequent request by the Districts for clearance of contractors liabilities.
• Arrangements of balance funds of Rs. 2,940.377 m in order to complete the
scheme during CFY.
2 210738
Clearance of liabilities under ADP Schemes
No. 694/190266 block provision for projects
to be funded from 10% Oil and Gas
Royality”
20.00 20.00 20.00
• The scheme was approved by PDWP at a total cost of Rs. 123.384 m on 10th June,
2021.
• Rs. 20 m were allocated during CFY which was released.
• The scheme is due for completion
• Frequent request by the Districts for clearance of contractors liabilities.
• Arrangements of balance funds of Rs. 103.384 m in order to complete the scheme
during CFY.
3 210552
District Development Plan for Swat, Shangla
in Malakand Division
1000.00 950.00 767.00
• Rs. 760.00 m released, out of which Rs. 747 m has been utilized
• Additional demand of funds of Rs. 4.2 billion.
4 210549
District Development Plan for Peshawar
Capital
1000.00 940.00 274.00
• Rs. 940 m has been released, out of which Rs. 273.58 m utilized so far.
• Additional demand of funds of Rs. 3.0 billion
5 210556 District Development Plan for DI Khan 600.00 560.00 0.0
• Rs. 481 m has been released
• Additional demand of funds of Rs. 295 m

132
Housing
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign Aid (-)
Releases 426 392 175 -
4th QTR (Exp. as % of Rel.) KP 100% / AIP 0%
3rd QTR (Exp. as % of Rel.) KP 77% / AIP 0%
2nd QTR (Exp. as % of Rel.) KP 47% / AIP 0%
1st QTR (Exp. as % of Rel.) KP 15% / AIP 0%
ADP
2021-22
8 4,519 2,709 (4.5 Years)

133
Housing
2 1 1 100
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
6 6 - - - - -

134
Housing
# of
Projects
Exp. as % of
Rel.
1 50 50 - - -
# of
Projects
Exp. as % of
Rel.
1 40 19 14 14 100%

135
Housing
Re-appropriation Trends:
S. # Quarter Orig. Alloc. Excess/ Surrender Revised Alloc.
1. 1st Quarter 600 600
2. 2nd Quarter 600 600
3. 3rd Quarter 600 481
4. 4th Quarter 600 465
5.
Reason for Re-Appropriations
Inter Re-appropriations by P&D Department

136
Housing
Release Policy:
S. No Replies of Deptt
1 Impact of 100% release in July 2021 Project progress has been boost up.
2 Impact of Hick ups in releases in Qtr-4 Project progress has been Suffered.
3 Reasons of Hick-ups Financial Constraints
4 Way forward to catch up with the progress -

137
Finance
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign
Aid (2)
4th QTR
Allocation 147 131 190 27,250
Releases 147 78 188 15,821
Expenditure 54 68 80 15,368
1st QTR (Exp. as % of Rel.) KP 6% / MAs 14 %
ADP
2021-22
5 498 58 (1 Years)

138
Finance
1 1 - -
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
4 4 - - - - -

139
Finance
# of
Projects
Exp. as % of
Rel.
3 357 116 63 63 100%

140
Industries
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign
Aid (1)
4th QTR
Allocation 3,122 3,281 3,570 1,000
Releases 2,857 3,097 2,997 756
Expenditure 2,750 3,097 2,997 687
ADP
2021-22
63 31,069 21,500 (6.9 Years)

141
Industries
26 14 12 181
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
41 32 7 2 - - 2/-

142
Industries
(Million Rs.)
# of
Projects
Exp. as % of
Rel.
13 2,528 230 230 230 100%
# of
Projects
Exp. as % of
Rel.
2 3,000 900 900 900 100%

143
Industries
(Million Rs.)
Budget Allocation
Original Alloc: Revised Alloc:
Intra Re-
appropriation
Inter Re-
appropriation
Supplementary
Grant
3,260 3,281 198 112 185

144
2) Re-appropriation Trends: (3rd Quarter)
Scheme wise List of Inter & Intra sectoral Re-appropriation (ADP 2021-22)
S# Name of Scheme From
(-)
Name of Scheme / Entity TO
(+)
Date of
Re-app
1 210683 - Modernization of Government Printing
Press
5.000 Taken by P&DD 5.000 11.01.2022
10.000 Taken by P&DD 10.000 2.02.2022
2 210416 - Establishment of Technical College for
Boys at Village Mathra, Peshawar (Phase-II)
10.000 Taken by P&DD 10.000 26.01.2022
3 200054 - Economic Growth & jobs Creation
through Technical/Financial Assistance(ERKF
Model)
29.05 210208 - Development of Infrastructure, Chitral
Economic Zone
29.05 18.03.2022
26.5 Taken by P&DD 26.5 18.03.2022
4 210220 - Establishment of SIE Dir Lower 10.000 210208 - Development of Infrastructure, Chitral
Economic Zone
10.000 18.03.2022
5 210222 - Establishment of SIE Swabi 10.000 210208 - Development of Infrastructure, Chitral
Economic Zone
10.000 18.03.2022
6 150752 - One Liner Provision for Improvement &
Development of Technical Education.
50.000 210212 – Construction of Building for GPI, GTVC
(M) & GTVC (W) Matta Swat (Land Acquired)
50.000 18.03.2022
7 150752 - One Liner Provision for Improvement &
Development of Technical Education.
40.00 taken by P&D D 40.00 25.03.2022
Total 190.550 190.550

145
2) Re-appropriation Trends: (4th Quarter)
Scheme wise List of Intra & Inter - Sectoral Re-appropriation (ADP 2021-22)
S# Name of Scheme From
(-)
Name of Scheme / Entity TO
(+)
Date of
Re-app
1 200054 - Economic Growth & jobs Creation
through Technical/Financial Assistance(ERKF
Model).
Economic Zone
46.000 06.04.2022
23.760 F/S for Engagement of Private Sector in TVET under
PPP Act 2020
23.760 12.04.2022
10.000 Taken by P&DD 10.000 26.04.2022
2 190327- Establishment of Khyber Pakhtunkhwa
Skill Development
16.325 190241-Reconstruction of Government Technical
Vocation at Center (GTVC) at Bannu
16.325 21.04.2022
3 210683 - Modernization of Government Printing
Press
Economic Zone
12.5 5.04.2022
4 210220- Establishment of SIE Dir Lower 10.000 Taken by P&DD 10.000 5.04.2022
Total 118.585 118.585
Reason for Re-appropriation:
Diversion of funds from slow moving development projects to fast track projects

146
Schemes in which funds are not released against the allocation budget:
S# Name of Scheme Amount not released in CFY
1
193184 - Award of Scholarships to the FATA Students at Ghulam Ishaq Khan Institute of Engineering
Sciences & Technologies at Topi, Swabi BOD/20/06/2019 [FDA]
31
2
210219 - Operationalization and Purchase of Furniture/Tools/Equipment for GTI Bar Muhammad Khel,
Orakzai
63
3 210514 - Up-gradation of GPI, Serai Saleh Haripur to College of Technology 10
4 200068- Accelerated Skill Development Program for Merged Areas (AIP) 80
Total 184 million

147
Additional Fund:
S# Name of Scheme Additional fund provided by P&DD
1 200068- Accelerated Skill Development Program for Merged Areas (AIP) 80
2 193178 - FATA Investment Facilitation Agency BOD/15/09/2017 [FDA] 4.822
3 200062 - Establishment of Small Industrial Estate at Bajaur (AIP) (PC-II Approved) 100
Total 184.822

148
1. Timely completion of DFC schemes
2. Completion of over and above of the targeted schemes
3. Timely utilization of release budget
4. Improved Physical Progress
3) Release Policy:

149
Mines & Minerals
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign Aid (-)
Releases 284 249 269 -
ADP
2021-22
12 2,315 1,754 (6.4 Years)

150
Mines & Minerals
5 4 1 20
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
19 19 - - - - -

151
Mines & Minerals
# of
Projects
Exp. as % of
Rel.
2 493 133 133 129 97%
Other than 2 schemes, additional 4 schemes are completed in CFY.

152
Mines & Minerals
Budget Allocation
Original
Alloc:
Inter-sectoral Re-
appropriation by
P&DD/Surrender
Revised Alloc: Releases Expenditure
326 52 274 249 246

153
Mines & Minerals
Reasons for low expenditure:
i. Not approval of Schemes on time
ii. Fund surrendered by P&DD
iii. Fund frozen by Finance Deptt.
Way forward for improving Financial Progress:
50% releases in start of the Financial year. Remaining on case to case basis.
Authorization of PAO for re-appropriation throughout the year.

154
Labour
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign
Aid (1)
4th QTR
Allocation 297 248 55 50
Releases 297 242 55 50
Expenditure 170 242 37 50
4th QTR (Exp. as % of Rel.) KP 100%
3rd QTR (Exp. as % of Rel.) KP 57%
2nd QTR (Exp. as % of Rel.) KP 4%
1st QTR (Exp. as % of Rel.) KP 1 %
ADP
2021-22
5 533 207 (0.8 Years)

155
Labour
- - - -
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
- - - - - - -

156
Labour
# of
Projects
Exp. as % of
Rel.
2 106 51 45 45 100 %

157
Labour
No. of
Schemes
Original Aloc.
Inter-
Sectoral Re-
app (-)
Intra-Sectoral Re-
app (+)
Supplementary Grant Surrender Revised Alloc.
5 306 9 - - 57 242

158
(ii) Reasons for low Expenditures
• Procurement in the schemes will be expedited.
(iii) Way forward for Improving Financial Progress
• Rs. 8.734 (M) Inter-Sectoral Re-appropriated by P&D Deptt.
• Procurement of vehicles worth Rs. 35.00 (Million) was surrendered due to ban on purchase/not processed by
Finance Deptt.

159
(ii) Re-appropriation Trends: (2nd Quarter)
Code Project Cost Re-app (-)
200091
Enabling Directorate of Labour Khyber Pakhtunkhwa for better Service delivery.
(A) PDWP 31/03/2021 98.137 8.734
(v) Reasons for Re-appropriation
• P&D Deptt: has Inter-sectoral re-appropriated Rs. 8.734 (M) without consent of the Deptt.
• No Intra-sectoral Re-appropriation made.

160
1. Timely completion of DFC schemes
2. Timely utilization of release budget
3. Improved Physical Progress
Release Policy:

161
Science Technology & Information Technology – ST&IT
(Million Rs.)
Financial Progress
2021-22 2020-21 2021-22
Foreign
Aid (2)
4th QTR
Allocation 1,213 619 244 282
Releases 642 106 178 530
Expenditure 42 93 130 530
ADP
2021-22
23 7,700 6,113 (4.4 Years)

162
11 11 - -
M&E Reports
Total
Feedback
Received
Feedback Not
required
Pending More than
90 days
Pending
(C&W)
Pending
(Deptt.)
3 3 - - - - -

163
# of
Projects
Exp. as % of
Rel.
7 325 113 67 58 88%

164
Budget Allocation
Original
Alloc:
Inter-sectoral Re-
appropriation by
P&DD/Surrender
Revised Alloc: Releases Expenditure
1,396 777 619 106 83

165
Reason for low Expenditure
 The allocation budget and number of projects of the Department have increased by 200%.
 PC-I preparations and land issues.
 Finance Department issued Revenue Clearance very late.
 Tendering process and deliverables submitted to this Department.
 50% of utilization of funds were expected but the funds were freezed in last month.

166
Way forward for Improving Financial Progress
 All the projects have been approved and are in execution stage.
 The department will be needed additional budget in the middle of the Year,
 Cash Plans have been prepared for each projects
 The PC-I of the new projects have been prepared.

167
Re-appropriation Trends
S.# Name of Scheme Re-App by Finance
Deptt/ P&D Deptt/
ST&IT Deptt
Reason for Re-appropriations
1 Building Provincial STI System (-) 10.00 To other sectors by P&D
2 Establishment of School of Technology in
Govt. Technical Institute Shalman in Tribal
District Khyber (MA)
(-) 32.288 To other sectors by P&D
3 Establishment of Model Science Labs
(MA)
(+) 4.50 Being DFC scheme, pending
liabilities have been cleared.

168
Reasons for Re-appropriations
One re-appropriation has been issued by the department, funds has been allocate to the fast track projects.
50% of funds were re-appropriated by the P&D Department and Finance Department because of low
utilization.

169
Release Policy
50% initially Re-appropriation may be allowed at the start of the financial year
50% of funds were re-appropriated by the P&D Department and Finance Department because of low utilization.

170
ST&IT Issues/Chronic Schemes
• The Project “140860 IT support for improvement for Health Service Delivery in KP” has been
dropped from ADP 2022-2023 for which a summary has been submitted to decide the faith of the
project.
• Labiality of 43.673 Million in the Project.
• Note was also submitted to ACS P&D Department.
• Labiality of 33.00 Million in Project “130319 Promotion of Science and Development in Khyber
Pakhtunkhwa” dropped from the project .
• Case has been communicated to P&D Department .

ADP 2021-22 Recommendations
 Departments to prepare and submit the PC-Is for un-approved schemes to relevant forum at the earliest
 The Administrative Secretaries to personally carry out their internal ADP review meetings, and share
updates with P&D Dept.
 Departments to give special focus to High Priority Projects and Mega Schemes
 Timely identification of sites and acquisition of land
 Departments particularly C&W Department to provide feedback on observations raised in M&E reports
within stipulated time.
 Procurement and E-Tendering to be further improved.
 Finance Dept. to resolve the issue of ‘Assan Assignment Account’ in coordination with Executing Agencies.
 The M&E needs to be revamped according to modern requirements.

173
District ADP
(Million Rs.)
Financial Progress 1st Quarter 2021-22
1st QTR
2020-21
2021-22
Nos of Projects Cost TF Foreign Aid
(Nos)
2 17,400 0
Allocation 17,400
Releases 1,213
Expenditure 1,213
Source: PIFRA 1st November 2021
(% increase)

(Million Rs.)
Back
S.# Code Project Cost Alloc
KP/MA/AI
P
1 210448 F/S & Designing of Mega Projects (Buildings) in Khyber Pakhtunkhwa 100.00 20.00 KP
2 210440
Construction of approach roads of Kalur Kot Bridge at River Indus (Khyber Pakhtunkhwa share
as Bridge almost completed) (PC-II Approved)
900.00 30.00 KP
3 210739 Purchase of Land to improve Mansehra road Abbottabad City 1000.00 0.00 KP
4 210618
Construction of 3 Span (33 Mtr Each) RCC Bridge at Khori Mor KM No. 32 Wana Jandola Road-
South Waziristan(PC-II Approved)
140.00 50.00 MA
5 210706 Construction of BT Road from Sikandar Post to Toikhula - South Waziristan 100.00 10.00 MA
6 210619
Construction of BT road from Karab Kot to Warsak Gate (49 Km)- South
Waziristan(PC-II Approved)
1948.00 50.00 AIP
7 210620 Rehabilitation of Wana jandola road (52 km)- South Waziristan(PC-II Approved) 1040.00 50.00 AIP
8 210710 Construction of different link roads in Mehsud Area South Waziristan 1000.00 100.00 AIP
9 210778
Construction of road from Malik Shahi to Gurgurai Chowk District North Waziristan.
(PC-II Approved)
300.00 0.00 AIP
10 210443
Construction Rehabilitation SRA Khatan Bypass Road Fizagat Mingora and
Construction of Patanay to DarulQaza road Distt; Swat. (PC-II Approved)
348.28 20.00 KP
11 210447 FS, Design and Construction of Khawazakhela Besham Motorway(PC-II Approved) 24.00 12.00 KP
12 210713 Construction of BT road from Wana to Tank via Gomal Zam. (PC-II Approved) 1000.00 50.00 AIP
Total 7900.28 392.002
Roads– Un-Approved Projects
Contd….

(Million Rs.)
S.# Code Project Cost Alloc KP/MA/AIP
14 210447 FS, Design and Construction of Khawazakhela Besham Motorway(PC-II Approved) 24.00 12.00 KP
Total 49489.65 2871.781
Back

(Million Rs.)
S.# Code Project Cost Alloc KP/MA/AIP
26
27
28 210456 Construction of Roads and Bridges in Khyber Pakhtunkhwa 3000.00 50.00 KP
29 200453 Dualization Of Bannu Miran Shah Road District North Waziristan (61-Km) 8300.00 150.00 AIP
30 210616 Rehabilitation of Wana Angoor Adda Road (52 Km)- South Waziristan(PC-II Approved) 650.00 40.00 AIP
Total 38,830.64 1,267.003
Contd….
Back

(Million Rs.)
Back
Contd….
Code Project Cost PFY Alloc Rel Exp E % R Remarks
140619
Widening / Dualization of Muree Chowk - Thandiani
Chowk and Nawasher Link Road District
Abbottabad.
1131.49 997.08 134.42 134.42 134.41 100%
road component completed,
bridge in progress
can be completed during CFY
160442
Constrcution of New RCC Bridge at Khazana Bypass
over River Panjkora District Lower Dir. (SDG)
419.92 313.94 105.98 105.98 105.98 100%
Bridge (180 mtr) - 21 Piles
completed. Transum,Girder
launching, Deck Slabe,
Abutment completed.
L/S, R/S, R/Wall & protection
work is in progess.
150966
Construciton of RCC Bridges at approach road
Matako Rahim Abad, Shukarta Mayar Bridge, Dir
Lower.
170.00 92.96 77.04 77.04 57.23 74%
1/2 units have been
completed
Can be completed during CFY
150825
Construction and BT of roads a) Shabqadar Chowk
to Matta road i/c bridge, b) Hajizai to Yaghi Band via
Tarkha & Masal Qila to road via Mian Essa and
Various Roads in UC Mirzai and Panjpao, District
Charsadda.
350.00 284.50 65.50 65.50 46.80 71%
20.625/17.625 B/T Completed
Remaining in progress
140782
F/S, Design, Construction, Improvement and Black
Topping of Roads in Galyat Region, Abbottabad.
324.29 264.39 59.90 59.90 42.28 71%
local dispute,
Cannot be completed during
CFY
Roads- DFC Projects

(Million Rs.)
Back
Contd….
195288
Reh. & Improv. of Existing Road B/T road from
Abbas Chowk to Tunnel Dara (ER) (AIP)
226.19 82.20 143.99 143.99 40.80 28%
Structure work in progress,
190595
Construction and rehabilitation of internal roads in
UC Palo Dheri, Katlang and Swaldher, District
Mardan
61.53 10.00 51.53 36.95 36.95 100%
Work on all components
simultaneously in progress
180590
Construction of Bachelor Hostel for C&W Staff at
Tank
66.60 30.00 36.60 36.60 32.37 88%
Finishing Stage.
150779
Construction/ Improvement of Hasanghari Sheri
Jahngi road, Khalsa 2 and surrounding areas road
Peshawar.
150.00 90.48 59.52 47.52 32.31 68%
5.8/8 km asphalt completed,
remaining in progress
191798
180363 - Construction, & Rehabilitation of existing
Blacktop roads in Upper District Kurram. [MA]
204.24 86.00 118.24 118.24 28.53 24%
Court Case, Cannot be
completed during CFY.
150797
Construction/ Black topping of road from Chashma
road to Wanda Nizami via Wanda Dalwati, Wanda
Baru District Lakki Marwat.
150.00 71.05 78.95 78.95 26.65 34%
4/6 km completed remaining
in progress
140889
F/S, Construction & BT of Rroad i/c Bridge from Pir
Qala to Major Qala and Shabqadar Bazar to Kangra,
Charsadda (14 Km)
401.20 358.05 43.15 26.05 25.98 100%
Bridge completed
Road in progress
Roads- DFC Projects

(Million Rs.)
Back
Contd….
170577
Construction of Thalikot Bridge at Jhari Kass Road i/c 2
km road, District Haripur
75.23 51.53 23.71 24.71 23.71 96%
Superstructure in progress
DemandedRev Allocation:
24.756 M
150872
Construction of Machai Peek Coor Kalam (Oagi road)
District Tor Ghar
99.79 73.17 26.61 26.61 22.98 86%
Original Scope Complete.
Work underway on
additional/revised SOW
195290
Widening of B/T road from Said Amir Chowk to
Hameed Khan Machine, 9.5 km (ER) (AIP)
204.43 100.00 104.43 104.43 21.96 21%
4.5 km BT completed, balance
191707
160487-Construction of Road Connecting from Bagh
Adam Khel Tribe (Tirah Maidan, Khyber Agency [MA]
246.08 189.97 56.11 56.11 20.57 37%
Work on both components
simultaneously in progress,
funds required
190247
Construction of a) Internal road (Jhagra) 7-Km, b) GM
Bridge-512 (60 m span), District Peshawar
150.00 102.18 47.82 47.82 18.75 39%
road component completed,
bridge in progress, can be
completed during cfy
150967
Construction of roads from Odigram to Haya Sairay,
Odigram to Lajbook & Shahko, Kadh road and Shudas
to Fazal Abad, Maimai road, Kumbatar to Burkhanay
Nambaty Dir Lower
278.06 259.40 18.66 18.66 18.66 100%
5/6 units have been completed.
01-unit remaining can be
completed subject to release of
funds Rs. 10 (Million) additional
required.
Roads- DFC Projects

(Million Rs.)
Back
Contd….
170583
Construction of Access road form Col: Sher Interchange
to Jehangira Swabi Road at Tordher, District Swabi
100.03 77.00 23.03 18.83 18.13 96%
Scheme Completed
190370
Construction of road from Baini road upto Fatma road,
District Mardan
45.00 2.00 43.00 26.00 17.00 65%
road and structure work
simulaneously in progress
140700
F/S, Design and Construction of Roads, Odin Shah Kalay
to Jarasi Banda, Takhte Nasrati to Sarki Lawaghar Road
via Poya, Latamber to Kamali Banda Road, Latamber to
Indus Highway Road via Warana (11 Kms), District
Karak.
187.42 157.31 30.11 30.11 16.22 54%
Scheme Completed.
150980
Construction of Sarwar Abad Umarzai Road and Road
from Shakh No.4 to Shakh No. 5 via Zarbab Ghari Maira
Umarzai and roads in Ucs Tarnab, Hisara Yasinzai,
Turnagzai, Serki Tetara, Agra Doulat Pura Kangra Mera
Umerzai and Chendro Dag, District Charsadda.
188.67 149.36 39.31 20.31 16.04 79%
7.7/ 12.8 Km Completed,
140916
F/S, Design & Improvement / Construction of Mahreen
to Mehar Bat road, Barparo road & Kanisher roads,
Kohistan.
100.00 65.10 34.90 34.90 16.01 46%
Shigle roads, Earth work and
structure work simulaneosly
underway, Presently suspended
due to unworkable
tempeatures.
Roads- DFC Projects

(Million Rs.)
Back
Contd….
140675
F/S, Design and Construction of Sabir Shah Nakot
Bridge, Mansehra.
184.55 152.89 31.67 31.67 16.00 51%
Court Case, Cannot be
completed during CFY.
150875
Construction of road from shaha to Sput valley,Gabar
Naala Road and Construction of road Thoti, Tehsil
Kandian, District District Kohistan.
80.00 53.88 26.12 26.12 15.86 61%
2 units completed, 1 in
progress.
190561
Improvement and treatment of shoulders of Matta
Fazal Banda road (23 Km), Swat
147.83 132.35 15.48 15.48 15.48 100%
Length 23 KM
PCC Shoulder 70% completed &
further is in progress,
60323
Construction of RCC Bridge on River Swat along with
approach road at Thana-Malakand.
429.16 401.75 27.41 27.41 15.27 56%
Bridge completed, asphalt on
aproach road remains
120842
Establishment of Project Unit for PaRRSA / PDMA for
USAID Projects in C&W Department.
269.07 217.27 51.80 51.80 15.13 29%
Establishment Scheme: Salaries
of the staff and purchase of the
equipment for the Project.
CFY due to revision of schemes
for additional scope of works of
PARRSA / USAID schemes & SFD
schemes in Malakand Division.
Can not be completed during
CFY
Roads- DFC Projects

(Million Rs.)
Back
Contd….
191761
170277-Construction of BT Roads in Sub-Division DI
Khan. [MA]
190.94 148.79 42.15 42.15 14.53 34%
140884
F/S, design and Construction of a) Arro Kas Summa
to Lora via Banwari b) Improvement/Wiidening &
BT of Tajwal to Bagan Road c) Garhi – Chanali road
via Seri, Abbottabad
180.78 166.43 14.35 14.35 14.35 100%
1/3 units completed, Rs. 10
Million required as per AA
150964
Const/ Reh: of roads Shaney, Masho-Chinarona,
Banda Khonko Cheno Dhery, Chinar Tangy, A/Gali,
Macho, Katon, Gumbat AmlokDara, ChamanAbad,
SeyarGay, Yar Khan Banda & Nagri-Gumbat Kay,
Anangro Khwr&Hajiabad, Banda Mlknd, Otala
Manzai, Asselo Rbt, Dir Lower
367.57 309.34 58.24 19.12 13.14 69%
19/20 units have been
completed. 01-unit remaining
can be completed subject to
release of funds Rs. 3.874
(Million) additional required.
200126
Construction of 4Kms BTR Shakir Kalay Area
Darazanda Sub Division
99.69 86.00 13.69 13.69 13.01 95%
Wearing course completed,
can be completed during Cfy
170627
Rehabilitation of Karora to Ajmir Road (12Km)
District Shangla
150.00 114.51 35.49 23.49 12.82 55%
Roads- DFC Projects

(Million Rs.)
Back
Contd….
150960
Constn/BT of roads a)YarHusain Shahenabad,b)Kas
Korona-Adina,c)MR Sherghari Ismaila,d) BataiKili
Behram,e)YH Yaqubi,f)Tanki,g)KaluShadadKili,g)Mrdn
Swabi-Bridge Zawarbaba,h)Shera Ghund,i)TariqShah-
Bridge Rd,j)WaraKili,k)KaluKhan Drain,l)K.Shamilat,
Swabi
300.00 267.41 32.60 32.60 11.71 36%
15.8/ 19.8 Km B/T Completed,
150837
Construction & Black Topping of Gudhar Takurro road
UC Munda and Danjarri to Ijjara, Nawey Kallay, Bota &
Qaziabad Tatar road Dir Lower
199.98 158.34 41.63 41.63 11.47 28%
completed
191848
170337-Construction of Bridges in All Agencies, FATA
[MA]
242.59 198.88 43.71 43.71 11.06 25%
Deck Slab laid, approaches in
progress, canbe completed
during CFY
191749
170013-Maintenance & Rehabilitation of 22-kms
Existing Black Topped roads in Bajaur Agency. [MA]
288.19 248.69 39.50 19.50 10.32 53%
Scheme Completed, excess
funds reappropriated
191828
190283 - Construction of Black Topped Roads in Tribal
Sub-Divisions Jandola & Darazinda. [MA]
98.71 51.39 47.32 47.32 10.27 22%
Tank site disputed, DIKhan in
progress. Can not be completed
during CFY
150973
Construction and Blacktopping of Banda Fateh Khan
Road Darmalak road, Darmalak to Ghorzandi road,
Darsha khel road Rehman abad Pakka road, Krappa
Shakardara road including bridge & PCC Roads in UCs,
Sodhal, Lachi rural, Mandori District Kohat
317.93 277.64 40.29 40.29 9.81 24%
Bridge superstructure,
approaches in progress
Reappropriaatin under process
for excess funds
Roads- DFC Projects

Roads- DFC can not be completed Projects
(Million Rs.)
Back
Contd….
141018
F/S,design and Construction of Road from Kashu Khel
Chowk via Sarki Khel Barmi Khel to Highway Bannu (8
Km)
90.61 71.89 18.73 18.73 9.61 51%
3.5 Km / 4 Km - completed
170581
Construction of Army Camp Koroona Sartaj Abad Akora
Khattak road (1 KM) and village Khawrai Jehangira
Abad, District Nowshera.
150.00 117.29 32.71 12.71 8.86 70%
structure work in progress
150861
Construciton of RCC Bridge at a) Guldok Dhamtor, b)
Beer Banda Nabi Road, Mera Muzaffar road,Lower
islamkot road,Booji road,Mirpura road,Blolia / Dana
road,Dna mara Mandroch,Mandroch kalan Faqeer
Bandi road District Abbottabad.
200.06 175.33 24.74 14.74 8.30 56%
6/15 Units completed
9 Units 70% completed
191706
140045-03 No. RCC Bridge in Tirah Maidan, Khyber
Agency, Bagh Maindan, Bor Baght Toor Toot. [MA]
80.23 70.55 9.69 9.69 7.47 77%
funds required.
170173 Provision for Liabilities of Land Compensation 496.84 491.84 5.00 7.20 7.20 100%
Payment to be made to the
owners as per Court Order. The
scheme needs to be reflected in
next year as the court cases can
only be entertained from this
scheme.
Cannot be completed during cfy

(Million Rs.)
Back
Contd….
191768
160477-Construction of B/T Road from Gongi Khel to
Abdul Hakim Khan Kalay Daryoba, FR Bannu. [MA]
142.39 117.39 25.00 25.00 7.06 28%
Road work and structure work
in progress, can be completed
during CFY
150841
Const & Rehab of roads shulaway, Agra, Palay, Charat,
Sharab Dara, Pirkhel and Jolagram, Malakand
200.00 155.50 44.50 17.50 6.84 39%
191847
170336-Maintenance and Rehabilitation of Roads in All
Sub-Divisions of Tribal Districts. [MA]
326.39 321.39 5.00 8.26 6.34 77%
Umberlla scheme, Only 18/45
units completed, remaining in
progress. Cannot be completed
during CFY
170670
Constructin of Roads in UCs: Barthna, Kharki,
Dureshkhela, Sakhra, Darmai, Chuprial, Baidara,
Asharay, District Swat
981.24 897.17 84.07 54.07 6.30 12%
200007
Reconstruction of Aghal Bridge Tehsil Matta District
Swat
67.50 20.00 47.50 40.50 5.60 14%
substructure in progress, can be
completed during CFY
195285
Improvement Rehabilitation of BT Road from Marwat
Canal to Sarghara (3.5-Kms) & Improvt. Reh. Of road
from Marwat Canal to Walayat Khan Killay Azal Khel
(1.5 KMs) (ER) (AIP)
12.47 1.58 10.89 10.89 5.25 48%
work on both units in progress,
140900
F/S, Design, Improvement & BT of Kumber to Gumbat
Banda Road (15 Km) Dir Lower.
162.54 137.25 25.29 25.29 5.20 21%
completed
Roads- DFC Projects

(Million Rs.)
Back
Contd….
191768
160477-Construction of B/T Road from Gongi Khel to
Abdul Hakim Khan Kalay Daryoba, FR Bannu. [MA]
142.39 117.39 25.00 25.00 7.06 28%
Road work and structure work
in progress, can be completed
during CFY
150841
Const & Rehab of roads shulaway, Agra, Palay, Charat,
Sharab Dara, Pirkhel and Jolagram, Malakand
200.00 155.50 44.50 17.50 6.84 39%
191847
170336-Maintenance and Rehabilitation of Roads in All
Sub-Divisions of Tribal Districts. [MA]
326.39 321.39 5.00 8.26 6.34 77%
Umberlla scheme, Only 18/45
units completed, remaining in
progress. Cannot be completed
during CFY
170670
Constructin of Roads in UCs: Barthna, Kharki,
Dureshkhela, Sakhra, Darmai, Chuprial, Baidara,
Asharay, District Swat
981.24 897.17 84.07 54.07 6.30 12%
200007
Reconstruction of Aghal Bridge Tehsil Matta District
Swat
67.50 20.00 47.50 40.50 5.60 14%
substructure in progress, can be
195285
Improvement Rehabilitation of BT Road from Marwat
Canal to Sarghara (3.5-Kms) & Improvt. Reh. Of road
from Marwat Canal to Walayat Khan Killay Azal Khel
(1.5 KMs) (ER) (AIP)
12.47 1.58 10.89 10.89 5.25 48%
work on both units in progress,
191821
190256 - Construction of Black Topped Roads in Tribal
District Khyber. [MA]
152.65 117.68 34.97 6.56 5.16 79%
Road and structure work
simulaneously in progress,
funds, required, can be
Roads- DFC Projects

(Million Rs.)
Back
Contd….
140989
F/S, Design and Construction of 4 Nos. of RCC Bridges a)
Aghiraly and Arif b) Darangal Khwar c) Markhanai Maidan,
Dir Lower.
174.83 154.83 20.00 20.00 5.12 26%
02/04 units have been completed,
Revision approved subject to
summary's approval. Summary
under process
Cannot be completed during CFY
191772
170366-Construction of Black Topped Roads in Razmak Sub
Divison, NWA. [MA]
199.17 194.17 5.00 5.00 5.00 100%
I unit completed, other in
progress, can be completed during
CFY
150790 Construction /BT of 10 KM Roads in District Bannu. 100.10 95.10 5.00 5.00 4.99 100%
15 units, 5 km asphalt completed,
140890
F/S, Design, Reconst: & Reh: of Roads a) Alladad Khel-
Village Kani b) Ziam Rest House-Salgaray via Gud Killi
Chowk c) Village Cheena-Dildar Ghari (12 Km), 2) Main
Tangi Rd Rehmat Killi-Sarfaraz Killi Shakh No. 03, 3) Charai
rd-Gujar Killi....Charsadda
250.00 226.33 23.67 6.81 3.69 54%
22 Km BT completed
3.2 Km in progress
191717
170169-Construction of Black Topped Roads in Miran Shah
Sub Divison, NWA. [MA]
199.95 194.95 5.00 5.00 3.28 66%
structure work in progress, can be
Roads- DFC Projects

(Million Rs.)
Back
Contd….
191811
180516 - Construction of Black Topped Roads in
Sub-Division DI Khan. [MA]
72.16 48.25 23.90 23.90 3.03 13%
2 Units Completed
1 Unit Dispute resolved, Can
be completed during CFY
140987
F/S, Design and Construction of main Daraband
Road from Sagu to Madi via Gara Unra Attal Sharif
Road (16 Km) Kulachi D.I. Khan i) Kirri Shamozai to
Jhoke Rind (1Km), ii) Bridge on Lora Jullah Daraban
City.
220.22 209.64 10.58 10.58 3.02 29%
Orgional scope completed,
revised scope in progress
191762
170278- Rehabilitation of Communication
Infrastructure in Sub-Division D.I Khan. [MA]
61.25 57.75 3.50 3.50 2.97 85%
Physically completed
190569
Construction of roads in Tehsil Ghazi (10 Km),
Haripur
85.42 44.00 41.42 21.42 2.75 13%
Demanded Rev Allocation:
53.647 M
150948
Reconstruction & Rehabilitation of roads from
Haryana to Hajizai, Nazimabad to Gujar Kali, and
roads in Ucs Sherpao, Ziam, Abazai, Mirzadher of
District Charsadda.
163.00 130.25 32.75 32.75 2.42 7%
10.95/13.45 km KM B/T
completed. Court case
CFY
Roads- DFC Projects

(Million Rs.)
Back
Contd….
130578
Improvement / Construction of 6 KM roads from
Sasobay to Kormang and PCC &
Improvement/Rehabilitation of (a) Lilonai Kass
Road, (b) Dalo Road UC Dehrai, (c) Qualq Road UC
Alpurai, (d) Shalawo UC Malak Khel Kotkay (e) Basi
Main Road, Shangla.
137.65 106.38 31.27 16.27 2.41 15%
150858
Construction/ rehabilitation of road from a) Nari
panoos to Teri chowk Banda Daud shah b) BT from
Kando Khel to Faqir Abad and Construciton of
Bridge at Kandawo AlGada UC Sabir abad District
Karak. (10 Km)
150.00 126.47 23.53 2.53 2.39 94%
Scheme Completed
150953
Imp & Reconstn of road from Sherwan to Thathi UC
Sherwan & road from Civil Hospital to Ratian via
Thandara with link to Sari Sher shah and Bandi
Nikian U/C Pind Kargoo Distt Abbottabad.
100.00 95.00 5.00 5.00 2.12 42%
Work on both components
140906
F/S, design and Widening & Rehabilitation of
Nehagadra road, (Phase-I) (27 km) Dir Upper.
380.86 369.25 11.61 11.61 1.87 16%
19/27 BlackTop completed, ,
remaining in progress,
Unworkable temperature
however,
Can be completed during CFY.
funds required as per TS
Roads- DFC Projects

(Million Rs.)
Back
Contd….
170658 Const of internal roads in, Dstrictt. Peshawar. 200.00 148.23 51.77 8.25 1.37 17%
8/10 units completed,
191756
170080-Constn of B/T road in Bara sub division
khyber agency. [MA]
199.18 145.01 54.17 54.17 1.34 2%
Court Case,
CFY
180346
Extension of Existing Facility of MIS/ GIS for
Paperless Environment in C&W Department
46.97 40.36 6.61 6.61 1.25 19%
Computers, printers,
Softwares, Procured.
Machinery & equipment
Under Revision (957 Million)
CFY
140628
Rehabilitation of Road from Chamkani to PAF Camp
Badaber District Peshawar
195.07 158.88 36.19 6.19 1.21 19%
Scheme Completed
150868
Construction of Road from Kala-Khtha to Thalikot
road,Khair Bara to Dhok Road,Karplia to Hassan Bai
road and Soha to Koktri road District Haripur.
200.00 178.00 22.00 9.00 1.10 12%
Physically completed
140933
F/S, Design & Construction of bridge on Naranji
drain on Garhi Ismail Zai Kandar area near Panjpir
Baba, Mardan
32.53 29.01 3.53 1.04 1.02 98%
Bridge Completed
Approches in progress
Roads- DFC Projects

(Million Rs.)
Back
Contd….
150845
Construction / Improvement and Black topping of
internal roads of Tehsil Battagram District
Battagram.
136.00 113.23 22.77 22.77 0.86 4%
6/22 Units completed,
191755
170079-Constn of B/T road in Tehsil Jamrud and
landikotal khyber agency. [MA]
199.64 179.60 20.04 0.84 0.84 100%
120870 Continuing Professional Development of Engineers 3.73 3.23 0.50 0.50 0.09 17%
Capacity Building Scheme.
Continuing Professional
Development Courses offered
for the Technical Staff. Funds
will be utilization in March
CPD.
Would be required next year
too.
CFY
160645
Widening & Blacktopping of Sakra to Gabeen Jabba
Road (12.55 Km) District Swat
515.75 510.61 5.15 5.15 0.05 1%
9/ 12.5 Km Completed,
Roads- DFC Projects

Annual Review Review 2021-22 (1).pptx

Annual Review Review 2021-22 (1).pptx

Recommended

Recommended

More Related Content

Similar to Annual Review Review 2021-22 (1).pptx

Similar to Annual Review Review 2021-22 (1).pptx (20)

Recently uploaded

Recently uploaded (20)

Annual Review Review 2021-22 (1).pptx

Editor's Notes