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1. Mid-Year Review
ADP 2015-16
1

2. Mid-Year Review
ADP 2015-16
2
ONGOING NEW TOTAL
Number of projects 31 20 51
Allocation 9,236 8,530 17,766
Releases 3,567 2,600 6,167 (35%)
Expenditure 1,887 423 2,310
Utilization: CFY%/PY% 20 5 13/-
Mid Year Util. Target (%) 25
Total/Un-Approved 17/8
Throw-forward (Mn Rs/Yrs.) 24,685/1.4
(Million Rs.)

3. Mid-Year Review
ADP 2015-16
3
ONGOING NEW TOTAL
Number of projects 192 151 343
Allocation 10,903 2,597 13,500
Releases 7,892 213 8,105 (60%)
Expenditure 6,429 18 6,447
Utilization: CFY%/PY% 59 0.7 48/29
Mid Year Util. Target (%) 40
Total/Un-Approved 161/27
Throw-forward (Mn Rs/Yrs.) 60,900/4.5
(Million Rs.)

4. Mid-Year Review
ADP 2015-16
4
ONGOING NEW TOTAL
Number of projects 49 22 71
Allocation 7,950 2,250 10,200
Releases 5,590 399 5,989 (59%)
Expenditure 3,237 125 3,362
Utilization: CFY%/PY% 40.7 5.5 33/18
Mid Year Util. Target (%) 20
Total/Un-Approved 23/0 (2 dropped)
Throw-forward (Mn Rs/Yrs.) 4,1834/4.1
(Million Rs.)

5. Mid-Year Review
ADP 2015-16
5
ONGOING NEW TOTAL
Number of projects 75 29 104
Allocation 7,200 1,080 8,280
Releases 4,285 18 4,303 (52%)
Expenditure 1,261 - 1,261
Utilization: CFY%/PY% 17 - 15/17
Mid Year Util. Target (%) 40
Total/Un-Approved 38/27
Throw-forward (Mn Rs/Yrs.) 35,491/4.3
(Million Rs.)

6. Mid-Year Review
ADP 2015-16
6
ONGOING NEW TOTAL
Number of projects 1 1 2
Allocation 5,000 3,166 8,166
Releases 2,500 500 3,000 (37%)
Expenditure 1,400 500 1,900
Utilization: CFY%/PY% 28 16 23/-
Mid Year Util. Target (%) 30
Total/Un-Approved 1/0
Throw-forward (Mn Rs/Yrs.) -
(Million Rs.)

7. Mid-Year Review
ADP 2015-16
7
ONGOING NEW TOTAL
Number of projects 16 77 93
Allocation 4,637 2,725 7,362
Releases 2,560 72 2,632 (36%)
Expenditure 1,719 17 1,736
Utilization: CFY%/PY% 37 0.6 26/18
Mid Year Util. Target (%) 36
Total/Un-Approved 77/11
Throw-forward (Mn Rs/Yrs.) 14,622/2.0
(Million Rs.)

8. Mid-Year Review
ADP 2015-16
8
ONGOING NEW TOTAL
Number of projects 110 93 203
Allocation 4,756 2,114 6,870
Releases 2,995 277 3,222 (48%)
Expenditure 2,050 19 2,069
Utilization: CFY%/PY% 43 1 30/33
Mid Year Util. Target (%) 31
Total/Un-Approved 97/11
Throw-forward (Mn Rs/Yrs.) 41,500/6.0
(Million Rs.)

9. Mid-Year Review
ADP 2015-16
9
ONGOING NEW TOTAL
Number of projects 40 28 68
Allocation 4,415 1,765 6,180
Releases 2,735 170 2,905 (47%)
Expenditure 2,127 20 2,147
Utilization: CFY%/PY% 48 1 34/30
Mid Year Util. Target (%) 40
Total/Un-Approved 29/13
Throw-forward (Mn Rs/Yrs.) 13,782/2.2
(Million Rs.)

10. Mid-Year Review
ADP 2015-16
10
ONGOING NEW TOTAL
Number of projects 29 18 47
Allocation 3,038 2,107 5,145
Releases 1,427 683 2,110 (41%)
Expenditure 538 113 651
Utilization: CFY%/PY% 18 5 13/-
Mid Year Util. Target (%) 20
Total/Un-Approved 13/10
Throw-forward (Mn Rs/Yrs.) 3,464/0.7
(Million Rs.)

11. Mid-Year Review
ADP 2015-16
11
ONGOING NEW TOTAL
Number of projects 40 18 58
Allocation 3,085 415 3,500
Releases 1,584 - 1,584 (45%)
Expenditure 430 - 430
Utilization: CFY%/PY% 14 1 12/33
Mid Year Util. Target (%) 20
Total/Un-Approved 29/20
Throw-forward (Mn Rs/Yrs.) 7,862/2.2
(Million Rs.)

12. Mid-Year Review
ADP 2015-16
12
ONGOING NEW TOTAL
Number of projects 28 8 36
Allocation 2,543 928 3,471
Releases 820 - 820 (24%)
Expenditure 213 - 213
Utilization: CFY%/PY% 8 - 6/9
Mid Year Util. Target (%) 15
Total/Un-Approved 13/7
Throw-forward (Mn Rs/Yrs.) 10,315/3.0
(Million Rs.)

13. Mid-Year Review
ADP 2015-16
13
ONGOING NEW TOTAL
Number of projects 22 17 39
Allocation 3,095 305 3,400
Releases 1,504 2 1,506 (44%)
Expenditure 139 - 139
Utilization: CFY%/PY% 4 0 4/42
Mid Year Util. Target (%) 3
Total/Un-Approved 17/14
Throw-forward (Mn Rs/Yrs.) 19,281/5.7
(Million Rs.)

14. Mid-Year Review
ADP 2015-16
14
ONGOING NEW TOTAL
Number of projects 8 5 13
Allocation 157 2,969 3,126
Releases 70 1,853 1,923 (62%)
Expenditure 17 287 304
Utilization: CFY%/PY% 11 9 9/19
Mid Year Util. Target (%) 10
Total/Un-Approved 2/2
Throw-forward (Mn Rs/Yrs.) 1,303/0.4
(Million Rs.)

15. Mid-Year Review
ADP 2015-16
15
ONGOING NEW TOTAL
Number of projects 8 10 18
Allocation 968 1,085 2,053
Releases 367 86 453 (22%)
Expenditure 79 44 123
Utilization: CFY%/PY% 8 4 6/2
Mid Year Util. Target (%) 5
Total/Un-Approved 7/1
Throw-forward (Mn Rs/Yrs.) 1,356/0.7
(Million Rs.)

16. Mid-Year Review
ADP 2015-16
16
ONGOING NEW TOTAL
Number of projects 28 19 47
Allocation 933 654 1,587
Releases 544 203 747 (47%)
Expenditure 356 241 598
Utilization: CFY%/PY% 38 37 37/36
Mid Year Util. Target (%) 40
Total/Un-Approved 19/0
Throw-forward (Mn Rs/Yrs.) 10,799/6.8
(Million Rs.)

17. Mid-Year Review
ADP 2015-16
17
ONGOING NEW TOTAL
Number of projects 32 23 55
Allocation 750 575 1,325
Releases 650 250 900 (68%)
Expenditure 364 97 502
Utilization: CFY%/PY% 54 16 35/29
Mid Year Util. Target (%) 40
Total/Un-Approved 25/9
Throw-forward (Mn Rs/Yrs.) 8,078/6.1
(Million Rs.)

18. Mid-Year Review
ADP 2015-16
18
ONGOING NEW TOTAL
Number of projects 32 8 40
Allocation 1,125 150 1,275
Releases 611 12 623 (49%)
Expenditure 340 6 346
Utilization: CFY%/PY% 30 3 27/28
Mid Year Util. Target (%) 30
Total/Un-Approved 10/4
Throw-forward (Mn Rs/Yrs.) 4,370/3.4
(Million Rs.)

19. Mid-Year Review
ADP 2015-16
19
ONGOING NEW TOTAL
Number of projects 7 2 9
Allocation 959 170 1,129
Releases 479 0 479 (43%)
Expenditure 134 0 134
Utilization: CFY%/PY% 14 0 11/-
Mid Year Util. Target (%) 22
Total/Un-Approved 2/0
Throw-forward (Mn Rs/Yrs.) 6,531/5.8
(Million Rs.)

20. Mid-Year Review
ADP 2015-16
20
ONGOING NEW TOTAL
Number of projects 37 19 56
Allocation 960 129 1,089
Releases 779 10 789 (73%)
Expenditure 625 - 625
Utilization: CFY%/PY% 65 - 57/32
Mid Year Util. Target (%) 40
Total/Un-Approved 19/3
Throw-forward (Mn Rs/Yrs.) 3,473/3.2
(Million Rs.)

21. Mid-Year Review
ADP 2015-16
21
ONGOING NEW TOTAL
Number of projects 29 10 39
Allocation 800 280 1,080
Releases 506 - 506 (47%)
Expenditure 170 - 170
Utilization: CFY%/PY% 21 - 16/9
Mid Year Util. Target (%) 20
Total/Un-Approved 10/2
Throw-forward (Mn Rs/Yrs.) 921/0.9
(Million Rs.)

22. Mid-Year Review
ADP 2015-16
22
ONGOING NEW TOTAL
Number of projects 26 6 32
Allocation 898 152 1,050
Releases 601 - 601 (57%)
Expenditure 294 - 294
Utilization: CFY%/PY% 33 - 28/15
Mid Year Util. Target (%) 25
Total/Un-Approved 15/11
Throw-forward (Mn Rs/Yrs.) 8,427/8.0
(Million Rs.)

23. Mid-Year Review
ADP 2015-16
23
ONGOING NEW TOTAL
Number of projects 7 3 10
Allocation 752 204 956
Releases 212 0.75 213 (22%)
Expenditure 62 - 62
Utilization: CFY%/PY% 8 - 6/16
Mid Year Util. Target (%) 7
Total/Un-Approved 3/0
Throw-forward (Mn Rs/Yrs.) 1,315/1.4
(Million Rs.)

24. Mid-Year Review
ADP 2015-16
24
ONGOING NEW TOTAL
Number of projects 9 7 16
Allocation 349 277 626
Releases 162 - 162 (26%)
Expenditure 23 - 23
Utilization: CFY%/PY% 7 - 4/7
Mid Year Util. Target (%) 43
Total/Un-Approved 7/4
Throw-forward (Mn Rs/Yrs.) 859/1.4
(Million Rs.)

25. Mid-Year Review
ADP 2015-16
25
ONGOING NEW TOTAL
Number of projects 16 10 26
Allocation 324 199 523
Releases 201 67 268 (51%)
Expenditure 59 4 63
Utilization: CFY%/PY% 18 2 12/21
Mid Year Util. Target (%) 40
Total/Un-Approved 10/3 (2 dropped)
Throw-forward (Mn Rs/Yrs.) 654/1.3
(Million Rs.)

26. Mid-Year Review
ADP 2015-16
26
ONGOING NEW TOTAL
Number of projects 5 6 11
Allocation 254 247 501
Releases 126 - 126 (25%)
Expenditure 12 - 12
Utilization: CFY%/PY% 4 - 2/9
Mid Year Util. Target (%) 20
Total/Un-Approved 6/6
Throw-forward (Mn Rs/Yrs.) 751/1.5
(Million Rs.)

27. Mid-Year Review
ADP 2015-16
27
ONGOING NEW TOTAL
Number of projects 2 2 4
Allocation 311 95 406
Releases 75 - 75 (19%)
Expenditure 20 - 20
Utilization: CFY%/PY% 6 0 4/-
Mid Year Util. Target (%) 5
Total/Un-Approved 2/1
Throw-forward (Mn Rs/Yrs.) 72/0.2
(Million Rs.)

28. Mid-Year Review
ADP 2015-16
28
ONGOING NEW TOTAL
Number of projects 9 3 12
Allocation 282 67 349
Releases 182 1 183 (52%)
Expenditure 23 - 23
Utilization: CFY%/PY% 8 - 7/14
Mid Year Util. Target (%) 40
Total/Un-Approved 3/1
Throw-forward (Mn Rs/Yrs.) 328/0.9
(Million Rs.)

29. Mid-Year Review
ADP 2015-16
29
ONGOING NEW TOTAL
Number of projects 6 4 10
Allocation 91 143 234
Releases 57 - 57 (24%)
Expenditure 12 - 12
Utilization: CFY%/PY% 13 - 5/9
Mid Year Util. Target (%) 7
Total/Un-Approved 4/4
Throw-forward (Mn Rs/Yrs.) 358/1.5
(Million Rs.)

30. Mid-Year Review
ADP 2015-16
30
ONGOING NEW TOTAL
Number of projects 3 3 6
Allocation 134 90 224
Releases 38 - 38 (17%)
Expenditure 33 - 33
Utilization: CFY%/PY% 25 - 15/30
Mid Year Util. Target (%) 14
Total/Un-Approved 3/1
Throw-forward (Mn Rs/Yrs.) 189/0.8
(Million Rs.)

31. Mid-Year Review
ADP 2015-16
31
ONGOING NEW TOTAL
Number of projects 9 9 18
Allocation 89 133 222
Releases 58 14 72 (33%)
Expenditure 42 0 42
Utilization: CFY%/PY% 48 0 19/11
Mid Year Util. Target (%) 28
Total/Un-Approved 9/2
Throw-forward (Mn Rs/Yrs.) 134/0.6
(Million Rs.)

32. Mid-Year Review
ADP 2015-16
32
ONGOING NEW TOTAL
Number of projects 3 2 5
Allocation 29 45 74
Releases 18 - 18 (25%)
Expenditure 1 - 1
Utilization: CFY%/PY% 4 - 1/19
Mid Year Util. Target (%) 13
Total/Un-Approved 2/2
Throw-forward (Mn Rs/Yrs.) 131/1.8
(Million Rs.)

33. Mid-Year Review
ADP 2015-16
33
ONGOING NEW TOTAL
Number of projects 6 2 8
Allocation 39 18 57
Releases 21 - 21 (37%)
Expenditure 4 - 4
Utilization: CFY%/PY% 11 0 7/17
Mid Year Util. Target (%) 14
Total/Un-Approved 2/1
Throw-forward (Mn Rs/Yrs.) 124/2.2
(Million Rs.)

34. Mid-Year Review
ADP 2015-16
34
ONGOING NEW TOTAL
Number of projects - 3 3
Allocation - 30,274.0 30.274.0
Releases - 15,224.4 15,224.4 (51%)
Expenditure - 15, 224.4 15.224.4
Utilization: CFY%/PY% - 51 51
Mid Year Util. Target (%) 40
Total/Un-Approved -
Throw-forward (Mn Rs/Yrs.) -
(Million Rs.)

36. 36
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 150615Reconstruction/Restoration of Mandar at
Teri, District Karak
2.000 2.000
2 150023Repair and Rehabilitation of Mahabat Khan
Mosque Peshawar
40.000 40.000

37. 37
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 150484Construction of Deputy Commissioner Office
cum Residence Battagram.
100.000 20.000
2 130393Establishment of Khyber Pakhtunkhwa
Services Academy at Peshwar (Phase-I)
200.000 10.000
3 140839Strengthening & Capacity Building of Estate
Office/ Transport Section.
20.000 10.000
4 150661Installation of solar Panels, Automatic
Geysers and Security Cameras at KP House
Islamabad-Abbottabad, Shahi Mehman
Khana and E&A Department
50.000 10.000

38. 38
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 150567Extenstion of Gravity Water Supply Scheme from
Lawaghar and Chan Ghuz Dams to various UCs of Karak.
300.000 30.000
2 150990Installation of 04 Water supply Tube wells along with
Distribution system in PK-04 District Peshawar
80.000 10.000
3 150991Installation of TW and Distribution work in PK-5 Pesh. 80.000 10.000
4 151007WSS Schemes and distribution system in PK-24, Mardan 100.000 10.000
5 151011Sanitation scheme for UC Gujar Garhi PK-26 Mardan 100.000 10.000
6 151016Water Supply Scheme at U/C Par Hoti District Mardan 60.000 10.000
7 151049WSS scheme and Distribution work, in PK-91, Dir upper 100.000 10.000
8 151051WSS scheme & its Distribution work in PK-92 Dir Upper 120.000 15.000
9 130237Gravity Flow Water Supply Scheme, District Mansehra. 1.000 0.900
10 150995Sewerage/sanitation sys. Ward 1-15 A-Abad City Pk-44 80.000 10.000
11 150210Master Planning, Feasibility Study and design of total
Sewerage/Drainage in potential areas/districts of KP
100.000 50.000

39. 39
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 110441Establishment of one Cadet College in Khyber
Pakhtunkhwa
700.000 50.000
2 150731Launching Household survey for assessment of out of
school children.
60.000 60.000

40. 40
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 150237Construction of 3rd floor at PEDO House 98.000 30.000
2 140172Construction of 14 MW Ghorband HPP, District Shangla
(20% ADP & 80% HDF).
742.200 5.000
3 140758F/S & Construction/Establishment of Hydel Power
station at Bin Shahi, Dir Lower.
30.000 10.000
4 150239Construction of 22 MW Patrak-Shringal HPP District Dir
(20% ADP & 80 % HDF)
827.600 20.000
5 150241Construction of 47 MW Barikot Patrak HPP District Dir
(20% ADP & 80 % HDF)
1477.80 20.000
6 150242Construction of 102 MW ShigoKach HPP District Dir (10
% Equity) (Private Sector/FI)
0.010 0.001
7 140176Construction of 51 MW Mujigram Shoghore HPP District
Chitral (10% Equity: 1% ADP & 9% HDF).
0.010 0.001
8 140177Construction of 52 MW Istaru Booni HPP District Chitral
(Private Sector/FI)
0.010 0.001

41. 41
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
9 140179Construction of 79 MW Arkari Gol HPP District Chitral
(Private Sector/FI)
0.010 0.001
10 140175Construction of 10 MW Nandihar HPP District Batagram
(20% ADP & 80% HDF)
503.900 5.000
11 140174Construction of 188 MW Naran Dam District Mansehra
(Private Sector/FI).
0.010 0.001
12 150249Construction of 105 MW Batakundi HPP District
Mansehra (Private Sector/FI)
0.010 0.001
13 150254Technical Lab 500.000 50.000
14 150688Subsidized Solar System for small units (Residences) to
encourage Alternate Energy Sources in the Province
50.000 50.000

42. 42
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 150733Institute of Climate Change Studies in Khyber
Pakhtunkhwa
10.000 1.500

43. 43
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 140868Establishment of Anti Narcotics Force in Khyber
Pakhtunkhwa.
100.000 70.000

44. 44
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 150603Construction / Renovation of Treasury / District
Accounts Offices in Khyber Pakhtunkhwa
200.000 70.000
2 150604Financial Monitoring of Provincial Service Delivery
Network (PSDN)
25.000 10.000

45. 45
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 150078Construction of Food Grain Godowns of 5000 Ton
Capacity in District Tank
180.000 10.000
2 150074Acquisition of Land and Construction of Approach Road
to Food Grain Godowns at Nar Hafiz Abad, Bannu
36.000 26.000
3 150072Construction of Food Grain Godowns of 2000 Ton
Capacity in District Hangu
80.000 28.000
4 140597Purchase of Land and Construction of Food Grain
Godowns in District Shangla.
140.000 29.000
5 150068Construction of Food Grain Godowns of 6000 Ton
Capacity in District Dir Upper
200.000 15.000
6 150073Construction of Food Grain Godowns of 250 x16 = 4000
Ton Capacity in District Chitral at 16 Places
350.000139.400

46. 46
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 150118Establishment of Biodiversity/Forestry Gardens at
Shimla Hills in District Abbottabad
250.000 26.065
2 150543Establishment of Taxidermy School/Facilities in KP 7.000 2.000
3 150741Estab. of Jurassic Park/Museum of Natural History 10.000 1.000

47. 47
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 151058Establishment of Government Degree College in PK-21. 200.000 30.000
2 150029Construction of building for GGDC at Abbottabad 175.000 40.000
3 150031Estab. GDC in Khyber Pakhtunkhwa on need basis. 2000.00 170.000
4 150034Const. of building for Directorate of Higher Education 150.000 50.000
5 150035Establishment of building for HETTA 250.000 40.000
6 150052Re-Construction of Building for GCMS(Boys), D.I Khan 200.000 30.000
7 150108Establishment of GCMS Women Sawbi 250.000 60.000
8 150597Establishment of GCMS (Boys) at Dir Upper 250.000 50.000
9 150053Const. of Building for GCMS(Boys) Charsadda and Buner 250.000 40.000
10 150045Establishment of Women University at Mardan 200.000 100.000
11 150042Establishment of Sub-Campus of UET at Dir (Upper) 1000.00 100.000
12 150655F/S for Estab. of new universities, campuses & colleges. 10.000 10.000
13 150028Strength. of Govt. Postgraduate Jehanzeb College Swat 70.000 30.000

48. 48
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 150983Upgradation of BHU Jalozai to RHC District Nowshera 100.000 25.000
2 150984Upgradation of BHU Spinkhak to RHC District Nowshera 100.000 25.000
3 150515Upgradation of BHU Shewa to RHC, District Swabi. 100.000 25.000
4 150982Upgradation of Charbanda BHU to RHC Mardan 100.000 25.000
5 151066Establishment of BHU at Koz Shammal UC Battera, Buner. 55.000 2.500
6 150516Upgradation of BHU Barshawar to RHC, District Swat 100.000 25.000
7 151062Upgradation of BHU Darmal to RHC in Tehsil Matta, Swat. 100.000 2.500
8 150760Upgradation of BHU Rabat to RHC, Dir Lower 100.000 25.000
9 150755Upgradation of BHU Janbhatti to RHC, District Dir Upper 100.000 25.000
10 150519Establishment of Divisional Food and Drug Testing
Laborataries at Swat, DI Khan and Abbottabad.
300.000 30.000
11 150007Upgradation of RHC Oghi to Cat-D Hospital, Mansehra 250.000 50.000
12 140767Estab. of DHQ Hospital (Category-C) at Judbah, Tor Ghar 600.000 50.000
13 150761Strength. & Renovation of Old DHQ Hospital Nowshera 100.000 50.000
14 151065Establishment of Tehsil Hospital Jehangira, Nowshera. 110.000 2.500

49. 49
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
15 150514Reconstruction of Old DHQ Hospital, Swabi (Phase-I) 250.0 5.0
16 150512Construction of Doctor Flats/Hostel, Kidney Hospital, Swat 200.0 30.0
17 150753Strengthening and Renovation of Matta Hospital Swat 100.0 50.0
18 151063Estab. of THQ at Ghazi Abad Tehsil Palas, Kohistan. 110.0 2.5
19 150985Upgrad. of RHC Kuza Banda to Cat-D Hospital Battagram. 250.0 5.0
20 150981Reconstruction of Women and Children Hospital, Haripur 200.0 5.0
21 150513Purchase of Equipment for ADP completed schemes 800.0250.0
22 150520Estab. of Zulfiqar Ali Bhutto Medical College Peshawar 937.0 50.0
23 140769Estab. of Khyber Institute of N/Sciences & Clinical Research 706.8 50.0
24 150521Establishment of Timergara Medical College Dir Lower 350.0 70.0
25 150526Integrated HIV, Hepatitis and Thalassemia Control Prog. 500.0100.0
26 150529Purchase of Equip. for Institute of Kidney Disease, Pesh. 590.7 50.0
27 150532Purchase & Installation of New AC Plant at KTH Peshawar 500.0 40.0

50. 50
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 140150Safe City Project Peshawar (PC-II approved on 09-01-14). 1500.000 250.000
2 150768Technical assistance for Implementation of Citizens Justice and
Peace Programme in Khyber Pakhtunkhwa (EU Assisted).
0.001 0.001
3 150769Pakistan's Action to Counter Terrorism (PACT), with special
reference to KP through UNODC (EU Assisted).
0.001 0.001
4 140265F/S & Const. of School of Investigation & Intelligence for KP 100.000 40.000
5 140263F/S & Const. of HQ for Counter Terrorism Deptt at Nowshera 120.000 53.578
6 151081Construction of Traffic Warden Headquarters at Peshawar. 100.000 10.000
7 140257Enhancing & Str. the Capacity of Bomb Disp. Unit of Police in KP. 275.000 30.000
8 150637Non- Intrusive X-Rays Vehicle Inspection System, Scanners 50.000 50.000
9 140144F/S & Const. of District Jail, Nowshera 150.000 35.000
10 120189Construction of District Jail, Swabi. Phase-II. 500.000 35.000
11 140138F/S & Construction of Sub Jail Nathiagali. 150.000 25.000
12 140205F/S & Const. of Admin Blocks and Barracks for Prison Security
Force (Watch & Ward Staff) in KP.
250.000 30.000

51. 51
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
13 150272Feasibilty Study and Construction of Central Prison D.I.Khan on
existing Site (Phase-II)
400.000 40.000
14 150278Feasibility Study for Construction of District Jail Malakand. 10.000 10.000
15 150638F/S for costruction of Judicial Lockup in Shangla. 5.000 5.000
16 140148Provision of Electricity through Separate Feeders to Central
Prisons in Khyber Pakhtunkhwa
200.000 100.000
17 150267Improvement/Strengthening of Female and Juvenile Sections in
all the Prisons of Khyber Pakhtunkhwa.
60.000 30.000
18 150277Construction of One Barrack in Selected Jails of Khyber
Pakhtunkhwa for Security Personnel.
50.000 20.000
19 150282Construction/ Improvement of messing facilities for staff&
Prisoners in the Jails of Khyber Pakhtunkhwa.
50.000 25.000
20 150579Provision of Water Filtration Plant in remaining Jails in KP 40.000 20.000

52. 52
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 150719Establishment of Construction Machinery Training
Institute (CMTI) at Swabi (Land Availible)
1000.00 10.000
2 150765F/S for Establishment of Campus of Khyber Pakhtunkhwa
University of Technology at Swabi
10.000 10.000
3 150572Feasiblity/Research Studies & Consultancies 50.000 50.000
4 150666Establishment of KP SMEs Development Authority. 200.000 50.000
5 150772Support to Economic Zone Development and
Management Company (EZDMC).
3000.00 100.00
6 140857F/S & Purchase of Land for Establishment of Industrial
Estate at the Border of Karak and Kohat (Phase-I).
105.000 100.00
0
7 120110Establishment of Small Industrial Estate Abbottabad-II 200.000 60.000

53. 53
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 150745Study for Publication of Government Newspaper. 5.000 0.001

54. 54
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 150310Land Acquisition and Construction of Office Building for
Directorate of Labour.
100.000 20.000
2 150650Establishment of Centre for Occupational Safety &
Health(OSH) in Khyber Pakhtunkhwa
62.000 25.037

55. 55
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 120419F/S for Master Planning & Designing of KP Judicial Academy at
Regi Model Town Peshawar
400 10
2 140307F/S & Master Planning & D/D of Judicial Complex, A-Abad 500 10
3 130446F/S for Assessment of Residential Req., Master Planning &
Designing of Judicial Complexes in Selected Districts of KP
300 10
4 130447F/S for Assessment of Res: Req. of H/Judges of PHC. 200 10
5 140300F/S and Construction of Hostel in KP Judicial Academy 200 10
6 140301F/S & Master Planning for Construction of "Model Anti
Terrorism Courts"
250 10
7 100425Construction of Judicial Complex, Mansehra. 950 92
8 130448Establishment of Mobile Courts in KP 60 5
9 150372Acq. of Land for Const. of Judicial Complex with in Swat, Tank
and Kohat.
160 15
10 150382Automation of Courts in selected District of KP 200 20
11 150598F/S & Const. of Court Rooms with Allied Facilities for
Honourable Judges at Peshawar High Court, D.I.K Bench
100 5

56. 56
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 140740Construction of District Government Secretariat Peshawar 100 50
2 151045Special Initiative Programme for PK-30 District Mardan 500 50
3 150757Water Supply & Sanitaion Programe for Khal, District Dir Lower 60 60
4 150882Establishment of 3 Water Supply Schemes each in Thandiani,
Khanspur & Changa Gali Galiyat Area District Abbotabad.
100 0.100
5 150500Reforms for Local Government Commission / Strengthening of
Director General Local Government Office.
300 100
6 150507Establishment of WSSC in Divisional HQs of Khyber Pakhtunkhwa. 2000 500
7 150400Development Package for WSSP, Peshawar 1000 500
8 150758Integrated Development Package for Mahal Terai and surrounding
areas, Peshawar
1000 200

57. 57
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 150491 Study and Establishment of Gems & Geomology Centre
in Peshawar
100.000 40.000
2 140790 Land Acquistion & Construction of District Office of
Mines & Minerals at Chitral.
150.000 32.000
3 150600Feasibility/Research Studies & Consultancies 45.000 45.000
4 150699Establishment of Metallurgy Reserach Centre 100.000 50.000

58. 58
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 151067Special Development Package for Militancy & Flood hit area
in PK 86, District Swat.
400 50
2 150659P&D Support to Devolution 450 450
3 150660Strengthening of District Setup P&D 482 482
4 150737MDTF for Improved Growth, Governance & Service Delivery 0.001 0.001
5 150767Strengthening of M&E System in Khyber Pakhtunkhwa. 30 15
6 130525Mass Transit Facility in Peshawar (Public Private
Partnership/ADB Assisted)
0.001 0.001
7 150691Preperatation of Master Plan for Conservatation and
renewal of Wall City Peshawar.
50 24
8 150693F/S for future/Second Ring Road Peshawar. 20 20
9 140792Slums & informal settlements upgradation Programme in KP. 20 20
10 150692Architects Competition for soliciting city Beautification
Concept(Implementation through PCATP)
5 5

59. 59
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 150004Construction of Regional Training Institutes, Abbottabad
& Batkhela District Malakand.
120.000 30.000

60. 60
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 150138Capacity Building of Rescue 1122 Headquarters and Allied
Offices for Effective Managerial and Financial Control.
55.000 13.000

61. 61
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 140964F/S, Design & Rehabilitation / BT of Kalam to Gujar Gabral road
(flood damaged), Swat
400 20
2 140965F/S, Design & Construction/BT of 3 km from Main road to
Ningulay, Memorial road, Swat.
100 20
3 140831F/S, Design and Construction of B/T Road from Ijara to
Janbatai Barawal, (6-KM) Dir Lower and Dir Upper.
90 20
4 150795Construction of road from Kheru Khel road to Tajazai via
Khawaja Khel,Ghazi Khel to Pahar Pacca Road Lakki.
100 15
5 150797Construction/ Black topping of road from Chashma road to
Wanda Nizami via Wanda Dalwati, Wanda Baru Lakki.
150 15
6 150793Rehabilitation/ BTR road from Baran Dam to Jani Khel and
Police station Miryan to Hawaid road District Bannu.
200 15
7 150973Const. & BT of Banda Fateh Khan Rd Darmalak Rd, Darmalak to
Ghorzandi Rd, Darsha khel road Rehman abad Pakka road,
Krappa Shakardara Rd including bridge & PCC Roads in UCs,
Sodhal, Lachi rural, Mandori, Kohat
100 15

62. 62
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
8 150825Const. & BT of roads a) Shabqadar chowk to Matta including
Bridge, b) Haji Zai to Yaqhi Band via tarkha and Masal Qila to
road via Mian Essa, Charsadda.
150 15
9 150803a) Impt and BT of 15 KM roads b) Constn and BT of Swari
Bypass road c) Constn/ Extension & BT of Battara Akhun Kalay
road Via Koz Shamnal d) F/S design & construction of RCC
bridge at Budal-Rial Khwar, Buner.
400 50
10 150846Const. of a) Rd from Dokda to Jawari to Korsar & b) Steel
Bridge on stream (Khawar) at village Sultan Buner.
100 15
11 150787Widening/Black Topping of road from a) Shahpoor to
Logay,Banr Khuwargai bazaar to Banr Kalay, kass peply to
Manrai of Mattai jaba. b) Basi shumanu kas to shin khuwar,
Batkot, Shangla
50 15
12 150789a) Construction of Pedestrian Bridge at Shangla b)
Construction of Butyal to Khattak sar, Koz Kanra to Uch Lass
road District Shangla
50 15

63. 63
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
13 150812Construction of road from Nusrat chowk to Langarr chowk,
shamozai jabbagai road district Swat.
200 15
14 150819F/S, Design, const. & Wid. of Shalpin to jishar Rd, Babu to
Mashkomai Maira Rd,Topsin to Ganajir Top Rd,chinkolai to
Faqira Rd,Khwazakhela to Dumbara Rd, Swat.
250 15
15 150835Construction of RCC Bridges at Hajiabad, Munjai & Nasafa,
Kano,Dir (Lower)
100 20
16 150838Construction of RCC bridges Raidgay (Kotkay) & Gul Khawarr
Maidan Dir Lower
200 30
17 150966Construciton of RCC Bridges at Matako Rahim Abad and
Shukrata Mayar Dir Lower.
50 10
18 150988Construction of RCC Bridges at Swausar Kasai, Gulibagh &
Sromanzai Dir Upper.
100 10
19 151082Construction of Bridge on Patrak-Kumrat Road. 50 10
20 150822Realignment and Black Topping of Garam Chashma road from
Shaghore to Mough including bridges, Chitral.
100 15

64. 64
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
21 150845Construction / Improvement and Black topping of a) internal
roads of Tehsil Battagram & b) Thakot Bana road via Kar Kalay
Koz Cheena District Battagram.
250 30
22 150946F/S & Design for impr./Rehab. of Oghi Battagram Road and
Construction of RCC bridge at Biari Khwar, Battagram.
250 20
23 150842Const. & BT of roads from a) Darband to Kandgran b) Sehkibala
to sokal UC Darra Shanaya Mansehra.
35 15
24 150843Construction of PCC Roads a) Seri Goria b) Batkarar c) village
Manshera Miangan d) village Pondnial e) Tambeela f) Ismail
Bandi and Shingle road village Ramkot UC Shergarh, Mansehra
17 17
25 150887F/S, Design and Construction of road i/c 3 bridges along right
bank of River Jehlum from Phalair to Kohala (35 Km)
50 15
26 140628Construction of Dual Carriageway from GT Road at Chamkani
to Badaber on Indus Highway (21 Km).
3000 20
27 150764F/S, Design and Const. of Swabi By-pass Road (12 KM). 60 21

65. 65
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 130094Construction of Social Welfare Complex at District Bannu. 80.000 15.000
2 141054Construction of Zakat & Ushr Offices at Hayatabad,
Peshawar. (Dropped)
35.000 5.000
3 150482Purchase of land for Social Welfare Complex at Nowshera.
(Dropped)
6.300 6.300

66. 66
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 150468 Establishment of Sports Complex at Kohat 150 20
2 150750Establishment of Squash Complex at Peshawar 100 10
3 150751Feasibility and improvement of Arbab Niaz Cricket Stadium
Peshawar
700 10
4 150112Establishment of multipurpose international standard
indoor Gymnasium District Nowshera.
200 25
5 150986Provision of Hockey Turf at Bannu and Kohat. 60 10
6 150009Establishing Walking & Jeepable Tracks, Picnic Spots and
Tourist Camps in Khyber Pakhtunkhwa.
200 25
7 150010Establishment of tourists Water Sports facilities in Khyber
Pakhtunkhwa
100 20
8 150475Tourist facilities at Gollain Gole, Broghal (Chitral) Merajani
& Dagri (A-Abad) and Beergali (Swabi) Kumrat (Dir Upper).
250 25
9 150713Construction of 76 Jawan Markaz in Khyber Pakhtunkhwa 1000 50

67. 67
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 150746Centralized KP Employees Data Bank 62.000 20.000
2 150740School for Development of Robotics 10.000 10.000

68. 68
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 150575Purchase of Land for Establishgment of Trucking Terminal
at D.I Khan
100.000 50.000
2 150149Purchase of Land for Establishment of Trucking Terminal
at Peshawar.
200.000 58.000
3 150712F/S and Design for Establishment of New Dryport at
Peshawar
30.000 30.000
4 150150Establishment of Transport Complex under PPP. 100.000 5.000

69. 69
Mid-Year Review
ADP 2015-16
(Million Rs.)
S.# Code Project Cost Alloc
1 60085Chashma Right Bank Canal lift cum gravity project,DIK 0.200 0.100
2 141053Detail design and construction of Rocha Dam, Bannu. 8.000 0.010
3 130005D/D & Const. of Siran Right Bank Canal, Mansehra. 2877.622 30.000
4 140542Consultancy Services for F/S, Detailed Design and
Construction Supervision (for ADP Schemes).
100.000 20.000
5 150395Solarization of Irrigation offices at District Peshawar. 50.000 10.000
6 150716 F/S of Jaroba Dam, District Nowshera 10.000 10.000
7 150938Construction / Rehabilitation of Irrigation channel in
Usherai Darra, District Dir (Upper).
100.000 15.000
8 151080Construction of small dam in Tehsil Ghazi, Haripur. 50.000 0.001
9 150428Up-grad. of Hydrological System & Infrastructure in KP 40.000 10.000
10 150640Establishment of Testing Lab. at Circle Level in KP 120.000 10.000
11 150902Restoration of Shakot Water Channel in Jalozai Khwar
in Shakot area, District Peshawar and Nowshera.
50.000 10.000

70. 70
Mid-Year Review
ADP 2015-16
 Delay in submission of PC-Is
 Site identification/land acquisition
 Identification of sub schemes
 Problems in release of funds

71. 71
Mid-Year Review
ADP 2015-16
Preparation of PC-Is by consultants
Selection of consultants in remote areas
Excessive number of summaries for change
of nomenclature & enhancement of cost
Prolonged procedure of procurement

72. 72
Mid-Year Review
ADP 2015-16
 Late and inadequate amount of releases by the FD
 Umbrella Schemes
 Site Identification/Selection
 Time consuming tendering process
 CM’s Directive schemes delay
 Thin spreading

73. 73
Mid-Year Review
ADP 2015-16
 Slow Procurement process (40% funds allocated
for equipments)
 funds transferred to MTIs but SOPs for utilization
needs to be expedited
 Consultants/contractors issues on mega projects

74. 74
Mid-Year Review
ADP 2015-16
 Delay in registration of Insaf Cards
 Delay in releases of funds

75. 75
Mid-Year Review
ADP 2015-16
 Change of nomenclature of various schemes
 Delay in Identification of Schemes for Umbrella
Projects
 Solarization Projects
• engagement of consultants
• pre-qualification of manufacturers
• suppliers process
Delay in identification of sites

76. 76
Mid-Year Review
ADP 2015-16
Delay in submission of PC-1s for approval
Delay in release of funds by Finance
Department
Repeated revision of ongoing schemes in spite
of the fact that schemes are prepared by the
consultant
Thin spreading of fund, therefore, contractors
least interested to execute the project.

77. 77
Mid-Year Review
ADP 2015-16
Late and inadequate amount of releases by
the Finance Department
Delay in procurements
Late submission of PC-Is by the consultants
Issues in process of Site
Identification/Selection
Time consuming tendering process

78. 78
Mid-Year Review
ADP 2015-16
Time consuming procurement process
Lack of ownership by line departments at
district level to Multi sector projects
Slow pace of utilization in Staff orientated
Projects
Low Utilization in Block allocation projects for
“Decretal amount”, “ Research Studies” and
“Third party Validation”

79. 79
Mid-Year Review
ADP 2015-16
Delays in submission of PC-Is by C&W
department
Time consuming tendering process
Non technical officers/official in prison
department

80. 80
Mid-Year Review
ADP 2015-16
 Delay in approval of projects
 Issues in land acquisition
 Procurement of equipment

81. 81
Mid-Year Review
ADP 2015-16
Delay in award of projects
Re-bidding of Engineering Procurement
Contract (EPC)
Delay in disposal enquires by Ehtisab
Commission
Construction of projects through PPP.

82. 82
Mid-Year Review
ADP 2015-16
Less attention to the Development projects
Weak reporting of Projects under Block
Allocations
Slow utilization in Staff oriented projects

83. 83
Mid-Year Review
ADP 2015-16
Delay in preparation/approval of PCIs for new
projects
Low utilization of Revenue component

84. 84
Mid-Year Review
ADP 2015-16
Late & inadequate amount of releases by the FD
Late submission of PC-Is by the consultants
Issues in process of Site Identification/Selection
Time consuming tendering process
Time consuming project of Archeology Sector due
to specific nature of work i.e., preservation
conservation
Procedural requirements for utilization of related
amount

85. 85
Mid-Year Review
ADP 2015-16
Preparation of PC-Is by consultants
Prolonged procedure of procurement

86. 86
Mid-Year Review
ADP 2015-16
Late approval of umbrella projects
Site identification
Delay in recruitment process

87. 87
Mid-Year Review
ADP 2015-16
Slow implementation of projects
Delays in recruitment/consultant selection

88. 88
Mid-Year Review
ADP 2015-16
 Casual approach of Communication and Works
Department towards the ADP Projects of Peshawar High
Court.
 Questions on competency level of Consultants.
 Non rectification of M&E observations by the
Communication and Works Department.

89. 89
Mid-Year Review
ADP 2015-16
 Delay in vacation of site by police department for
ongoing scheme “Construction Of High Rise Flats For
Government Servant At Phase-v, Hayatabad”.
 Delay in execution of work on “Construction of Flats
at Civil Quarter (Phase-ii)” due to occupation of site
by allotees

90. 90
Mid-Year Review
ADP 2015-16
 Delay in Consultancy /Equipment /Procurement
process
 Slow preparation of project proposals

91. 91
Mid-Year Review
ADP 2015-16
Delay in identification of site
Recruitment issue
Thin spreading

92. 92
Mid-Year Review
ADP 2015-16
• Scope of Works were changed – Silos godowns
instead of approved common godowns were
suggested.
• Lack of technical capacity with Food
Department.
• Slow Processing of C&W department to
execute schemes.

93. 93
Mid-Year Review
ADP 2015-16
Identification of site
Lack of coordination with C&W Department
Delay in Preparation of PC1s
Weak planning Capacity of the Department

94. 94
Mid-Year Review
ADP 2015-16
Identification of site/Land Issues
Recruitment Issues
Prolonged procedure of procurements

95. 95
Mid-Year Review
ADP 2015-16
 Delay in preparation of project proposals &
hiring of consultants
 Site selection issues

96. 96
Mid-Year Review
ADP 2015-16
Low utilization in new projects

97. 97
Mid-Year Review
ADP 2015-16
There is no Planning cell in Auqaf Department
Late approval of PC1s

98. 98
Mid-Year Review
ADP 2015-16
 Delay in advertisement, procurement process
& land acquisition
 Non-approval of projects

99. 99
Mid-Year Review
ADP 2015-16
• SUPARCO obtain late permission from GHQ to
execute the scheme at S. #324
• The Scheme # 327 was revised due to inclusion of
a component for addressing of no biodiversity of
polethene bags.
• Concurrence of the Revenue Component for this
item is awaited from the above Scheme S. #327.
• The scheme at S. #328 was dropped as the scope
of work was beyond the mandate of EPA/
Environment Department.