ONGOING PROGRAMMESECTOR         :   Elementary & Secondary EducationSUB-SECTOR :                                          ...
ONGOING PROGRAMMESECTOR        :    Elementary & Secondary EducationSUB-SECTOR :                                          ...
NEW PROGRAMMESECTOR        :   Elementary & Secondary EducationSUB-SECTOR :                                               ...
NEW PROGRAMMESECTOR           :   Elementary & Secondary EducationSUB-SECTOR :                                            ...
ONGOING PROGRAMMESECTOR        :   Elementary & Secondary EducationSUB-SECTOR :                                           ...
ONGOING PROGRAMMESECTOR        :   Elementary & Secondary EducationSUB-SECTOR :                                           ...
ONGOING PROGRAMMESECTOR        :   Elementary & Secondary EducationSUB-SECTOR :                                           ...
ONGOING PROGRAMMESECTOR        :    Elementary & Secondary EducationSUB-SECTOR :                                          ...
NEW PROGRAMMESECTOR        :   Elementary & Secondary EducationSUB-SECTOR :                                               ...
NEW PROGRAMMESECTOR          :   Elementary & Secondary EducationSUB-SECTOR :                                             ...
NEW PROGRAMMESECTOR          :   Elementary & Secondary EducationSUB-SECTOR :                                             ...
ONGOING PROGRAMMESECTOR        :   Higher EducationSUB-SECTOR :                                                           ...
ONGOING PROGRAMMESECTOR        :    Higher EducationSUB-SECTOR :                                                          ...
NEW PROGRAMMESECTOR        :   Higher EducationSUB-SECTOR :                                                               ...
NEW PROGRAMMESECTOR           :   Higher EducationSUB-SECTOR :                                                            ...
ONGOING PROGRAMMESECTOR         :   Higher EducationSUB-SECTOR :                                                          ...
NEW PROGRAMMESECTOR           :   Higher EducationSUB-SECTOR :                                                            ...
ONGOING PROGRAMMESECTOR        :    Higher EducationSUB-SECTOR :                                                          ...
NEW PROGRAMMESECTOR           :   Higher EducationSUB-SECTOR :                                                            ...
ONGOING PROGRAMMESECTOR           :   Higher EducationSUB-SECTOR :                                                        ...
ONGOING PROGRAMMESECTOR        :   HealthSUB-SECTOR :                                                                     ...
ONGOING PROGRAMMESECTOR        :   HealthSUB-SECTOR :                                                                     ...
ONGOING PROGRAMMESECTOR        :   HealthSUB-SECTOR :                                                                     ...
ONGOING PROGRAMMESECTOR        :   HealthSUB-SECTOR :                                                                     ...
ONGOING PROGRAMMESECTOR        :    HealthSUB-SECTOR :                                                                    ...
NEW PROGRAMMESECTOR        :   HealthSUB-SECTOR :                                                                         ...
NEW PROGRAMMESECTOR           :   HealthSUB-SECTOR :                                                                      ...
ONGOING PROGRAMMESECTOR        :    HealthSUB-SECTOR :                                                                    ...
NEW PROGRAMMESECTOR          :   HealthSUB-SECTOR :                                                                       ...
ONGOING PROGRAMMESECTOR        :    HealthSUB-SECTOR :                                                                    ...
NEW PROGRAMMESECTOR           :   HealthSUB-SECTOR :                                                                      ...
ONGOING PROGRAMMESECTOR        :   HealthSUB-SECTOR :                                                                     ...
ONGOING PROGRAMMESECTOR         :   HealthSUB-SECTOR :                                                                    ...
NEW PROGRAMMESECTOR           :   HealthSUB-SECTOR :                                                                      ...
ONGOING PROGRAMMESECTOR        :    HealthSUB-SECTOR :                                                                    ...
NEW PROGRAMMESECTOR          :   HealthSUB-SECTOR :                                                                       ...
ONGOING PROGRAMMESECTOR          :   HealthSUB-SECTOR :                                                                   ...
ONGOING PROGRAMMESECTOR        :   HealthSUB-SECTOR :                                                                     ...
ONGOING PROGRAMMESECTOR        :   HealthSUB-SECTOR :                                                                     ...
Khyber Pakhtunkhwa Budget 2011-12
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Khyber Pakhtunkhwa Budget 2011-12

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Khyber Pakhtunkhwa Budget 2011-12

  1. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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

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