Adp2012 13

0
ANNUAL DEVELOPMENT
PROGRAMME
2012 - 13
GOVERNMENT OF KHYBER PAKHTUNKHWA

PLANNING AND DEVELOPMENT DEPARTMENT
JUNE, 2012
http://www.khyberpakhtunkhwa.gov.pk/
ANNUAL DEVELOPMENT
PROGRAMME
2012 13
GOVERNMENT OF KHYBER PAKHTUNKHWA

PLANNING AND DEVELOPMENT DEPARTMENT
JUNE, 2012
http://www.khyberpakhtunkhwa.gov.pk/
Annual Development Programme 2012-13

Table of Contents
S.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Sector/Sub Sector
Abstract-I
Abstract-II
Abstract-III
Abstract-IV
Abstract-V
Abstract-VI
Abstract-VII
Abstract-VIII
Elementary & Secondary Education
Higher Education
Health
Drinking Water & Sanitation
Social Welfare
Auqaf, Hajj, Religious & Minority Affairs
Roads
Building
Urban Development
Water
Agriculture
Forestry
Environment
Sports, Culture, Tourism & Archeology
Energy & Power
Industries
Regional Development
Research and Development
Population Welfare
Districts ADP
Tameer-i-Khyber Pakhtunkhwa
ST&IT
Transport
Housing
Food
Labour
Mines & Minerals
Information
Law & Justice
Finance
Home
Relief & Rehabilitation
Page No.
i
ii
iii
iv-vi
vii
viii
ix
x-xiii
1-9
10-17
18-35
36-40
41-46
47-50
51-66
67-74
75-76
77-88
89-107
108-118
119-121
122-131
132-133
134-147
148-155
156-157
158-159
160-160
161-161
162-167
168-169
170-172
173-174
175-176
177-178
179-182
183-186
187-191
192-198
199-199
Abstract-I
Programme-wise summary
(Million Rs.)
S.# Programme
1
# of Projects
Cost
941
ADP
Allocation
266095
%age
74200
76.1
Counterpart*
52
7499
1638
2.2
Ongoing
632
202440
44849
60.4
New
255
52004
23561
31.8
Tameer-i-Khyber Pakhtunkhwa Programme

(12-13)
2480
2480
3.3
Districts ADP
1672
1672
2.3
Foreign Aid*
Grand total
941
75785
23258
23.9
341880
97458
100.0
Sector-wise Throwforward
S.#
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
Sector
Agriculture
Auqaf, Hajj, Religous & Minority Affairs
Building
Districts ADP
Energy & Power
Environment
Finance
Food
Forestry
Health
Higher Education
Home
Housing
Industries
Information
Labour
Law & Justice
Mines & Minerals
Population Welfare
Relief and Rehabilitation
Roads
Social Welfare
Sports, Tourism, Archaeology & Youth Affairs
ST&IT
Transport
Urban Development
Water
Grand Total
Local Cost
4621.558
119.241
4445.933
1672.330
7388.451
24823.019
19040.910
304.639
9610.971
1458.635
3521.595
36658.614
20833.246
17609.668
4028.657
10782.425
773.376
142.350
4111.113
1208.642
338.393
13474.946
1237.893
1609.351
42310.121
1321.090
2302.158
1601.024
2480.000
954.986
8358.748
16951.041
266095.124
Exp.
1410.657
10.241
711.860
0.000
2927.711
7856.273
1066.454
85.351
79.882
265.678
996.315
11406.576
5470.937
6477.542
414.230
1835.266
264.698
14.060
340.802
201.405
119.393
3597.700
0.000
242.449
13704.409
316.359
551.701
320.899
0.000
208.526
1478.519
5592.173
67968.066
(Million Rs.)
Allocation
TF
1410.657
1758.401
10.241
9.000
711.860
2697.673
0.000
0.000
2927.711
1266.257
7856.273
9850.746
1066.454 16837.060
85.351
162.288
79.882
1371.317
265.678
755.454
996.315
1955.282
11406.576 17676.938
5470.937 10298.309
6477.542
7407.126
414.230
1760.427
1835.266
6431.621
264.698
298.100
14.060
56.000
340.802
3305.311
201.405
490.090
119.393
36.000
3597.700
5172.972
0.000
22.414
242.449
653.667
13704.409 18869.371
316.359
511.926
551.701
1065.457
320.899
686.333
0.000
0.000
208.526
546.710
1478.519
3474.229
5592.173
8500.579
67968.066 123927.058
Abstract-II
Sector-wise summary
S.#
Sector
Number of projects
Cost
Local F.Aid Total Local

1 Agriculture
48
2 Auqaf, Hajj
3 Building
4 Districts ADP
49
4622
11
11
41
1
F.Aid
24
Allocation
Total Local
4646
1453
119
119
41
4446
1672
6811
F.Aid
18
(Million Rs.)
%
Share
Total
1470
1.5
100
100
0.1
4446
1036
1036
1.1
1672
1672
1672
1.7
3703
10514
3194
1142
4337
4.4
5 DWSS
16
17
6 E&SE
46
11
57
24681 13972
38653
7116
9973
17089
17.5
7 Energy & Power
14
15
17235
21455
1137
695
1833
1.9
8 Environment
15
15
305
305
57
57
0.1
9 Finance
17
17
9611
9611
8160
8160
8.4
1459
1459
438
438
0.4
10 Food
4220
11 Forestry
65
66
3522
600
4122
570
150
720
0.7
12 Health
80
89
35897
5799
41696
7575
2358
9933
10.2
13 Higher Education
33
33
20833
20833
5064
5064
5.2
14 Home
29
32
17275
19675
3725
4765
4.9
15 Housing
10
10
4029
4029
1854
1854
1.9
16 Industries
78
81
10771
11997
2516
2812
2.9
17 Information
10
10
773
773
211
211
0.2
142
142
72
72
0.1
16
4061
4864
465
685
0.7
18 Labour
19 Law & Justice
14
2401
1226
803
1040
297
220
20 Mines & Minerals
1209
1209
517
517
0.5
21 Population Welfare
338
338
183
183
0.2
30091
4704
5904
6.1
1238
1215
1215
1.2
3460
4729
713
896
1609
1.7
40714 20314
61028
9736
4933
14670
15.1
1569
493
149
642
0.7
22 Regional Dev.
23 Relief and Rehab.
30
35
11628 18464
1238
1269
1200
24 R&D
10
15
25 Roads
89
94
26 Social Welfare
24
27
1290
27 Sports, Tourism
39
39
2302
2302
685
685
0.7
28 ST&IT
29
29
1601
1601
594
594
0.6
280
29 Tameer-i-Khyber
Pakhtunkhwa
30 Transport
2480
2480
2480
2480
2.5
10
10
955
955
200
200
0.2
31 Urban Development
14
14
8359
8359
3406
3406
3.5
32 Water
89
91
16951
17472
2858
187
3045
3.1
889
52
941 258597 75785 334382 74200 23258
97458
100
TOTAL
521
ii
Abstract-III
ANNUAL DEVELOPMENT PROGRAMME 2012-13
Sector-Wise Local & Foreign Aid
(Million Rs.)
S.#
Sector
1 Agriculture
Foreign
Aid
18
Local
Total
Total F.Aid + Local
CP
Ongo
New
1028
424
1453
1470
19
81
100
100
621
415
1036
1036
1672
1672
1672
2 Auqaf, Hajj
3 Building
4 Districts ADP
5 DWSS
1142
231
1561
1402
3194
4337
6 E&SE
9973
6127
989
7116
17089
695
500
637
1137
1833
7 Energy & Power

8 Environment
38
19
57
57
9 Finance
759
7401
8160
8160
10 Food
388
50
438
438
11 Forestry
150
384
186
570
720
2358
157
6276
1142
7575
9933
4438
626
5064
5064
2653
1005
3725
4765
1854
1854
1854
1615
897
2516
2812
154
57
211
211
14
58
72
72
345
110
465
685
20 Mines & Minerals
457
60
517
517
21 Pop. Welfare
130
53
183
183
3032
1362
4704
5904
1215
1215
1215
12 Health
13 Higher Education
14 Home
1040
67
15 Housing
16 Industries
297
17 Information
18 Labour
19 Law & Justice
22 Reg. Dev.
220
1200
10
310
23 Relief and Rehab.

24 R&D
896
45
218
450
713
1609
4933
301
7259
2176
9736
14670
149
13
427
53
493
642
27 Sports, Tourism
425
260
685
685
28 ST&IT
290
304
594
594
2480
2480
2480
121
79
200
200
1817
1589
3406
3406
25 Roads
26 Social Welfare
29 Tameer-i-Khyber
Pakhtunkhwa
30 Transport
31 Urban Dev.
32 Water
Total
187
1761
1098
2858
3045
23258
1638
44849
27713
74200
97458
iii
Abstract-IV
Sector-sub sector wise ongoing/new programme
(Million Rs.)
S.# Sector
1 Agriculture
4
5
7
8
9
10
11
Sub sector
Agricultural Planning
Agriculture Extension
Agriculture Mechanization
Agriculture Research Systems
Fisheries
Livestock and Dairy Dev. (Ext.)
Livestock Research & Dev.
On-Farm Water Management
Soil Conservation
Veterinary Research Institute
Sub total
Auqaf, Hajj,
Minorities Affairs
& Minority Affairs Religious Affairs
Sub total
Building
District Programme
PBMC
Provincial Programme
Sub total
Districts ADP
Districts ADP
Sub total
DWSS
DWSS (District Programme)
DWSS (F.Aided)
DWSS (Provincial)
Sub total
Elementary &
E&SE (Flood)
Secondary Edu. Primary Education
Secondary Education
Sub total
Energy & Power Energy & Power
Sub total
Environment
Environment
Sub total
Finance
BOR
E&T
Finance
Sub total
Food
Food
Sub total
Forestry
Forestry
Pakistan Forest Institute (PFI)
Sericulture/NTFP
Wildlife
Sub total
No.
Ongoing
Alloc.
2
4
5
5
2
8
3
3
3
1
36
1
1
2
9
1
15
25
8.138
29.352
361.950
144.940
19.926
187.616
59.007
103.429
71.136
42.852
1028.346
5.626
13.374
19.000
188.620
8.251
424.082
620.953
9
1
3
13
1049.160
230.808
512.303
1792.271
13
31
44
15
15
11
11
6
2
2
10
5
5
32
6
2
6
46
1262.573
4864.632
6127.205
1137.396
1137.396
38.151
38.151
336.843
396.205
25.830
758.878
387.501
387.501
234.112
68.197
9.402
71.875
383.586
No.
New
Alloc.
2
1
1
3
1
1
2
1
1
13
6
3
9
11
32.000
10.000
10.000
47.154
35.000
30.000
215.000
20.000
25.000
424.154
51.000
30.000
81.000
249.447
5
16
1
1
166.000
415.447
1672.330
1672.330
4
4
1
6
6
13
1402.212
1402.212
0.020
500.010
488.765
988.795
4
4
1
18.849
18.849
80.000
6
7
3
3
6
3
4
7
20
7320.894
7400.894
50.002
50.002
93.242
11.500
23.670
58.000
186.412
No.
2
6
6
6
5
9
4
5
4
2
49
7
4
11
20
1
20
41
1
1
9
1
7
17
1
19
37
57
15
15
15
15
7
2
8
17
8
8
38
9
6
13
66
Total
Alloc.
8.138
61.352
371.950
154.940
67.080
222.616
89.007
318.429
91.136
67.852
1452.500
56.626
43.374
100.000
438.067
8.251
590.082
1036.400
1672.330
1672.330
1049.160
230.808
1914.515
3194.483
0.020
1762.583
5353.397
7116.000
1137.396
1137.396
57.000
57.000
416.843
396.205
7346.724
8159.772
437.503
437.503
327.354
79.697
33.072
129.875
569.998
%
Share
2.0
0.1
1.4
2.3
4.3
9.6
1.5
0.1
11.0
0.6
0.8
Abstract-IV
(Million Rs.)
S.# Sector
12 Health
13
14
15
16
17
18
19
20
21
22
23
24
25
Sub sector
Basic Health
General Hospitals
Hayatabad Medical Complex
KTH, Peshawar
LRH, Peshawar
Medical Education and Trg.
Preventive Programme
Sub total
Higher Education Archives & Libraries
College Education
University Education
Sub total
Home
HTAs
Police
Prisons
Sub total
Housing
Housing
Sub total
Industries
Industries Department
Printing & Stationery
Sarhad Dev. Authority
SIDB
Tech. Edu. & Manpower Trg.
Sub total
Information
Culture
Information
Sub total
Labour
Labour
Sub total
Law & Justice
Law & Justice
Peshawar High Court
Sub total
Mines & Minerals Mines & Minerals
Sub total
Pop. Welfare
Population Welfare
Sub total
Relief and Rehab. Relief and Rehabilitation
Sub total
Regional Dev.
Local Development
Multi Sectoral Dev.
Poverty Alleviation Progr.
Sub total
R&D
Sub total
Roads
District Roads
Flood-Roads
PKHA
R & B (PSDP)
Roads & Bridges (F.Aided)
Roads & Bridges (Provincial)
Sub total
No.
Ongoing
Alloc.
18
28
1
3
2
12
9
73
1
16
4
21
2
8
9
19
9
9
1
695.980
3496.407
72.620
197.000
288.980
1286.795
379.198
6416.980
113.000
2808.200
1516.800
4438.000
154.559
1593.216
905.513
2653.288
1853.990
1853.990
3.500
5
7
33
46
1
4
5
1
1
2
9
11
7
7
1
1
207.156
102.616
1305.664
1618.936
10.640
143.136
153.776
14.290
14.290
69.999
285.000
354.999
457.147
457.147
130.000
130.000
16
5
1
22
10
10
32
15
28
2
3
5
85
1734.312
1357.971
250.220
3342.503
258.234
258.234
2283.609
657.554
2373.979
59.468
205.580
1980.000
7560.190
No.
New
Alloc.
4
4
76.967
645.420
1
4
3
16
2
10
90.000
342.970
2.763
1158.120
40.000
586.000
12
2
3
8
13
1
1
626.000
117.000
330.000
624.712
1071.712
0.010
0.010
1
5
10
19
35
3
2
5
2
2
1
4
5
2
2
3
3
2
2
10
3
25.000
130.000
245.000
496.602
896.602
40.000
16.802
56.802
58.000
58.000
0.001
110.000
110.001
60.000
60.000
53.000
53.000
1215.479
1215.479
841.770
520.001
13
5
5
2
1361.771
455.001
455.001
1075.000
1101.151
2176.151
No.
22
32
1
3
3
16
12
89
3
26
4
33
4
11
17
32
10
10
1
1
10
17
52
81
4
6
10
3
3
3
13
16
9
9
4
4
2
2
26
8
1
35
15
15
34
15
35
2
3
5
94
Total
Alloc.
772.947
4141.827
72.620
197.000
378.980
1629.765
381.961
7575.100
153.000
3394.200
1516.800
5064.000
271.559
1923.216
1530.225
3725.000
1854.000
1854.000
3.500
25.000
337.156
347.616
1802.266
2515.538
50.640
159.938
210.578
72.290
72.290
70.000
395.000
465.000
517.147
517.147
183.000
183.000
1215.479
1215.479
2576.082
1877.972
250.220
4704.274
713.235
713.235
3358.609
657.554
3475.130
59.468
205.580
1980.000
9736.341
%
Share
10.2
6.8
5.0
2.5
3.4
0.3
0.1
0.6
0.7
0.2
1.6
6.3
1.0
13.1
Abstract-IV
(Million Rs.)
S.# Sector
26 Social Welfare
27
28
29
30
31
32
Sub sector
Social Welfare
Women Development
Sub total
Sports, Tourism Archaeology
Sports
Sports (PSDP)
Tourism
Youth Affairs
Sub total
ST&IT
Information Technology
Science and Technology
Sub total
Tameer-i-KP
Tameer-i-KP
Sub total
Transport
Transport
Sub total
Urban Dev.
Urban Development
Sub total
Water
Water
Sub total
GRAND TOTAL
No.
Ongoing
Alloc.
12
11
23
9
14
2
2
365.507
74.030
439.537
77.652
299.819
18.000
30.000
27
10
8
18
425.471
200.467
89.325
289.792
7
7
7
7
68
68
667
121.200
121.200
1816.850
1816.850
1760.616
1760.616
46399.086
No.
New
Alloc.
2
2
4
2
5
35.001
18.267
53.268
40.000
96.529
3
2
12
9
2
11
1
1
3
3
7
7
23
23
274
93.000
30.000
259.529
274.000
30.000
304.000
2480.000
2480.000
78.550
78.550
1589.150
1589.150
1097.673
1097.673
27800.914
No.
14
13
27
11
19
2
5
2
39
19
10
29
1
1
10
10
14
14
91
91
941
Total
Alloc.
400.508
92.297
492.805
117.652
396.348
18.000
123.000
30.000
685.000
474.467
119.325
593.792
2480.000
2480.000
199.750
199.750
3406.000
3406.000
2858.289
2858.289
74200.000
%
Share
0.7
0.9
0.8
3.3
0.3
4.6
3.9
100.0
Abstract-V
Districts ADP (Provincial Finance Commission Award Allocation)
(Million Rs.)
S.No. District
District Share
TMA Share
Total
%age
1
2
3
4
5
6
7
8
9
10
11
Abbottabad
Bannu
Battagram
Buner
Charsadda
Chitral
D.I. Khan
Dir (Lower)
Dir (Upper)
Haripur
Hangu
43.906
38.027
24.697
31.068
50.768
23.032
45.769
40.281
37.342
35.872
22.932
18.818
16.299
10.584
13.316
21.758
9.871
19.616
17.266
16.003
15.371
9.829
62.724
54.326
35.281
44.384
72.526
32.903
65.385
57.547
53.345
51.243
32.761
4.4
3.8
2.5
3.1
5.1
2.3
4.6
4.0
3.7
3.6
2.3
12
13
14
15
16
17
18
19
20
21
22
23
Karak
Kohat
Kohistan
Lakki Marwat
Malakanad
Mansehra
Mardan
Nowshera
Peshawar
Shangla
Swabi
Swat
28.031
31.951
41.457
32.050
26.659
55.373
67.038
44.298
94.088
33.030
50.768
61.058
12.014
13.693
17.768
13.736
11.425
23.733
28.729
18.986
40.324
14.155
21.758
26.169
40.045
45.644
59.225
45.786
38.084
79.106
95.767
63.284
134.412
47.185
72.526
87.227
2.8
3.2
4.2
3.2
2.7
5.6
6.7
4.4
9.4
3.3
5.1
6.1
24
Tank
22.248
9.536
31.784
2.2
25
Tor Ghar
20.000
2.000
22.000
1.5
Sub total
1001.743
422.757
1424.500
100
CM's Directives
165.220
FM's Directives
Total
82.610
1249.573
165.220
422.757
82.610
1672.330
vii
Abstract-VI
SECTOR-WISE SUMMARY OF FOREIGN ASSISTANCE
(Million Rs.)
Sector
Agriculture
DWSS
Grant
Grand Total
17.800
17.800
1142.159
1142.159
E&P
E&SE
Loan
695.354
695.354
9972.889
9972.889
150.000
150.000
Health
2358.177
2358.177
Home
1040.183
1040.183
Industries
296.500
296.500
Law
219.750
219.750
R&D
895.660
895.660
Reg. Dev.
1200.000
1200.000
Roads
1933.328
Forestry
3000.000
4933.328
S/Welfare
149.200
149.200
Water
187.000
187.000
Grand Total
19562.646
3695.354
23258.000
viii
Abstract-VII
DONOR-WISE SUMMARY OF FOREIGN ASSISTANCE
(Million Rs.)
Name
Grant
Loan
Grand Total
DFID
7465.879
JICA
1255.803
European Union
3256.000
3256.000
NAS
2492.183
2492.183
MDTF
1209.498
1209.498
KfW
1025.533
1025.533
WFP
749.700
749.700
ADB
7465.879
3000.000
695.354
4255.803
695.354
USAID
634.500
634.500
UNDP
528.000
528.000
NORAD
251.000
251.000
Italian Debt Swap
233.500
233.500
GiZ
150.000
150.000
CVF Japan
146.200
146.200
UNICEF
95.000
95.000
World Bank
69.850
69.850
Grand Total
19562.646
3695.354
23258.000
ix
Abstract-VIII

LIST OF FOREIGN AIDED PROJECTS
(Million Rs.)
S.No. Sector
1
Agriculture
DWSS
E&SE
E&SE
E&SE
E&SE
E&SE
E&SE
E&SE
10
E&SE
11
E&SE
12
E&SE
13
E&SE
Code
Project
Foreign
24.000
Cost
Local
0.001
Total
24.001
Grant
3702.737
577.368
4280.105
1142.159
230.808
1372.967
110392 Reconstruction of Building in Govt. Schools in Khyber Pakhtunkhwa

(DFID Assisted),
110548 Education Sector Reforms Programme.(EU Assisted)
Grant
521.082
0.010
521.092
291.082
0.010
291.092
Grant
616.000
0.020
616.020
516.000
0.020
516.020
120499 Education Sector Reform Programme-EU Assisted (3rd and 4th

Tranches).
20864 Strengthening of Planning Cell of E&SED in Khyber Pakhtunkhwa
(DFID Assisted).
110443 Reconstruction / Rehabilitation of 1173 Govt. Primary, Middle, High
& Higher Secondary Schools Completely / Partially Damaged due to
floods 2010 in Khyber Pakhtunkhwa (USAID Assisted).
Grant
2520
0.02
2520.02
2520
0.02
2520.020
Grant
59.027
86.707
145.734
36.312
0.010
36.322
Grant
2040.714
0.020
2040.734
0.010
0.020
0.030
110540 Assistance to Basic Education Improvement Project for

Repair/Rehabilitation of Flood Affected Schools in Khyber
Pakhtunkhwa.(Norway Assisted)
110407 Construction of 400 Additional Classrooms in Existing Govt. Schools in
Khyber Pakhtunkhwa (EU Assisted)
30812 Basic Education Improvement Project in Khyber Pakhtunkhwa.
(Phase II) (Norway Assisted)
120357 Provision of Stipends to Secondary Schools Girls students of Khyber
Pakhtunkhwa (Phase-IV) (DFID Assisted).
120492 DFID Support to Khyber Pakhtunkhwa Education Sector Programme
(2nd Tranche). 60% for Budgetary Support, 30% for Construction
Component and 10% for Technical Assistance.
Grant
450.000
0.010
450.010
250.000
0.010
250.010
Grant
460.000
0.010
460.010
220.000
0.010
220.010
Grant
1167.000
55.000
1222.000
1.000
0.100
1.100
Grant
1000.000
0.001
1000.001
1000.000
0.001
1000.001
Grant
4026.512
0.010
4026.522
4026.512
0.010
4026.522
120521 DFID support to the Khyber Pakhtunkhwa Education Sector

Programme (1st Tranche).
Grant
1111.973
0.020
1111.993
1111.973
0.020
1111.993
120813 Establishment of Model Fish Farms in Private Sector in District

Peshawar, Nowshera and Mardan (JICA Assisted).
294 Gravity Flow Water Supply Scheme Abbottabad (JICA Assisted).
Grant
or Loan
Grant
Allocation
Foreign
Local
17.800
0.001
Total
17.801
xii

(Million Rs.)
S.No. Sector
14
E&P
15
Forestry
16
Health
17
Health
18
Health
19
Health
20
Health
21
Health
22
23
Health
Health
24
Health
25
Home
26
Home
27
28
Home
Industries
29
Industries
Code
Project
60282 Development of Renewable energy in Khyber Pakhtunkhwa. (ADB

Assisted).
120810 Sustainable Managment of Bio-diversity in Malakand (Districts Swat
and Chitral) (GiZ Assisted).
110007 Reconstruction / Rehabilitation of Health Facilities Damaged in JulyAugust 2010 Floods (JICA Assisted).
110614 Social Health Protection Initiative for Khyber Pakhtunkhwa (KfW
Assisted).
110543 Strengthening of Health Services in Khyber Pakhtunkhwa(MDTF
Assisted).
80596 Establishment of Blood Transfusion Centers in Khyber Pakhtunkhwa
(In Kind)(GiZ Assisted).
120807 Project for Strengthening Routine Immunization in Khyber
Pakhtunkhwa (JICA Assisted).
90349 Promoting Safe Motherhood & Child Nutrition (WFP Assisted)
Grant
or Loan
Loan
Cost
Foreign
Local
4220.470 1805.950
Total
6026.420
Allocation
Foreign
Local
695.354 500.000
Total
1195.354
Grant
600.000
0.010
600.010
150.000
0.001
150.001
Grant
70.844
480.111
550.955
70.844
150.000
220.844
Grant
1052.000
120.000
1172.000
222.000
12.948
234.948
Grant
2125.000
0.003
2125.003
500.000
0.001
500.001
Grant
114.740
75.430
190.170
0.000
5.000
5.000
Grant
36.000
0.010
36.010
12.000
0.001
12.001
Grant
749.700
2.662
752.362
749.700
2.662
752.362
80180 Equipment Basic Health Services Project (KfW Assisted).

120803 Strengthening of TB Control Programme in Khyber Pakhtunkhwa Phase-II (KfW Assisted).
120888 Integration of Health Services Delivery with special focus on MNCH,
LHW and Nutrition Programme (AusAid & World Bank Assisted).
Grant
Grant
706.815
944.000
73.741
0.010
780.556
944.010
523.533
280.000
33.741
0.001
557.274
280.001
Grant
0.100
10.000
10.100
0.100
0.100
0.200
110557 Construction of Joint Police Training Centre at Nowshera Phase-I

(NAS Assisted).
110556 Construction of Three Police Stations and One Police Line in Swat
(NAS Assisted).
120685 Strengthening Rule of Law in Malakand (UNDP Assisted)
110536 Economic Revitalizaion in Khyber Pakhtunkhwa. (MDTF Assisted)
Grant
773.842
0.001
773.843
568.342
0.001
568.343
Grant
622.714
0.001
622.715
203.841
0.001
203.842
Grant
Grant
1004
1118.000
334.75
5.500
1338.75
1123.500
268
240.000
67
3.500
335.000
243.500
120812 Capacity Building of Technical Teachers of Technical & Vocational

Grant
Training Centres in Malakand Division at Peshawar and Ghazi-Haripur
(JICA Assisted).
57.540
0.010
57.550
10.000
0.001
10.001
xii

(Million Rs.)
S.No. Sector
30
Industries
31
Law
32
33
Law
Reg. Dev.
34
Reg. Dev.
35
Reg. Dev.
36
37
38
Reg. Dev.
Reg. Dev.
R&D
39
R&D
40
R&D
41
R&D
42
43
R&D
Roads
44
Roads
45
Roads
46
Roads
Code
Project
Grant
or Loan
Grant
110535 Development of Model Bio-Gas Plants for Domestic Purpose in

Khyber Pakhtunkhwa (Italian Assisted).
110454 Directorate of Human Rights and its District-based Resource Centre Grant
with integrated facilities for Public Prosecutors, Government Pleaders
& Probation Officers, Government of Khyber Pakhtunkhwa. (NAS
Assisted)
120804 Local Justice Support Project (WB Assisted).
Grant
90371 Refugee Affected & Hosting Area Programme (UNDP Assisted).
Grant
Foreign
50.000
Cost
Local
0.001
Allocation
Foreign
Local
46.500
0.001
Total
50.001
375.000
50.000
425.000
150.000
10.419
160.419
427.500
8037.000
0.010
0.010
427.510
8037.010
69.750
250.000
0.001
0.010
69.751
250.010
Total
46.501
40247 Kohistan Area Development Project. [GOP= Rs. 79.305, ADP= Rs.
411.164, NAS= Rs. 826.686 Million] (NAS Assisted)
40248 Kala Dhaka Area Development Project. ADP = Rs. 356.118 M, GOP =
Rs. 69.901 M, NAS = Rs. 980.060 M]. (NAS Assisted)
120806 Southern Area Development Project (MDTF Assisted).
110326 Municipal Services Delivery Project. (USAID Assisted)
120794 Provision for Multiple Indicators Cluster Survey (MICS-4) in Khyber
Pakthunkhwa (BOS).
100397 Strengthening of Poverty Reduction Strategy Monitoring Project
(UNDP Assisted).
120811 Sub-National Governance Programme in Khyber Pakhtunkhwa.
Grant
826.686
411.164
1237.850
150.000
84.242
234.242
Grant
980.06
356.118
1336.178
120
125.992
245.992
Grant
Grant
Grant
1620.000
7000
95.000
0.010
1080
5.000
1620.010
8080
100.000
180.000
500
95.000
0.001
100
5.000
180.001
600.000
100.000
Grant
85.000
0.500
85.500
10.000
0.500
10.500
Grant
2352.000
0.010
2352.010
500.000
0.001
500.001
110541 Governance Support Progrmme - Establishment of PCNA Support

Unit in Khyber Pakhtunkhwa.(MDTF Assisted)
110545 Establishment of Urban Policy Unit. (USAID Assisted).
110105 Construction and remodeling of Southern Bypass detouring
Hayatabad (NAS Assisted).
110546 Upgradation / Rehabilitation of Road from Chakdara to Madian on
the Right Bank of River Swat Package-2 SH: Kanjo to Dhamana Village
(42.076 KM) (NAS Assisted).
100038 DFID Assisted Steel Bridges Project in Crisis Affected Districts of
Malakand Division (In kind).
31038 Emergency Rural roads Rehabilitation project (JICA Assisted).
Grant
333.500
0.010
333.510
156.170
0.010
156.180
Grant
Grant
594.315
2530.000
335.096
500.000
929.411
3030.000
134.490
800.000
39.724
150.000
174.214
950.000
Grant
1309.652
0.002
1309.654
500.000
0.001
500.001
Grant
1200.000
996.234
2196.234
500.000
150.000
650.000
Loan
14594.000
100.000
14694.000
3000.000
1.000
3001.000
xii

(Million Rs.)
S.No. Sector
47
Roads
48
S/Welfare
49
S/Welfare
50
S/Welfare
51
Water
52
Water
Code
Project
110544 Upgradation / Rehabilitation of Road from Chakdara to Madian on

the Right Bank of River Swat : SH:(1) Sharif Abad to Kanjo Swat (10.5
KM) (MDTF Assisted)
110057 Establishment of Drug Addicts Detoxification & Rehabilitation Centre
at Swabi (CVF Japan Assisted).
110061 Establishment of Working Women Hostel at Hayatabad Peshawar
(CVF Japan Assisted)
120243 Capacity building of Government Officers for Promotion of Social
Participation of Persons with Disability in District Haripur (JICA
Assisted).
120805 Reconstruction of Flood Structures along Khiali (Swat) River in District
Charsadda (Italian Assisted).
110547 Reconstruction of Flood Protection Works alongwith Adezai - River
Kabul in Districts Charsadda and Peshawar. (Italian Assisted).
TOTAL
Grant
or Loan
Grant
Foreign
680.328
Cost
Local
0.002
Total
680.33
Grant
173.548
12.500
186.048
50.000
12.500
62.500
Grant
96.200
10.000
106.200
96.200
0.001
96.201
Grant
9.846
9.000
18.846
3.000
0.001
3.001
Grant
157.000
0.010
157.010
96.000
0.001
96.001
Grant
363.900
0.001
363.901
91.000
0.001
91.001
83278.409 23258.000 1637.584
24895.584
75785.345 7493.064
Allocation
Foreign
Local
133.328
0.001
Total
133.329
xii
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.

(Rs. in Million)
Primary Education
Code, Name of the Scheme,

(Status) with forum and
date of last approval
20864 - Strengthening of
Planning Cell of E&SED in
Khyber Pakhtunkhwa (DFID
Assisted).
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
86.707
59.027
23.173
0.000
0.010
0.010
36.312
63.524
55.000
1167.000
33.536
0.000
0.100
0.100
1.000
21.364
19.802
0.000
18.946
0.000
0.856
0.856
0.000
0.000
400.000
0.000
278.765
0.000 121.235
121.235
0.000
0.000
404.900
0.000
329.861
75.039
0.000
75.039
0.000
0.000
517.420
0.000
226.505
290.915
0.000
290.915
0.000
0.000
(A )PDWP 27/03/12
2
30812 - Basic Education

Improvement Project in Khyber
Pakhtunkhwa. (Phase II)
(Norway Assisted)
(A )ECNEC 09/12/10
31170 - Estb: of PIU for Debt for

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)
(A )DDWP 14/02/11
90198 - Provision of basic

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
90200 - Establishment of 110

Primary Schools (B&G) on need
basis
(A )PDWP 26/09/09
100264 - Provision of basic

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
2012-13
Planning and Development Department, Govt. of Khyber Pakhtunkhwa
Page 1 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.

(Rs. in Million)
Primary Education

100289 - Construction of 300

additional classrooms in primary
schools in Khyber Pakhtunkhwa
(on need basis).
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
345.000
0.000
230.612
106.888
7.500
114.388
0.000
0.000
960.000
0.000
129.062
205.000
5.000
210.000
0.000
620.938
1088.000
0.000
158.169
294.000
6.000
300.000
0.000
629.831
419.000
0.000
74.143
100.000
0.000
100.000
0.000
244.857
0.010
450.000
0.000
0.000
0.010
0.010
250.000
0.000
0.020
616.000
0.000
0.010
0.010
0.020
516.000
0.000
193.000
0.000
5.317
0.000
50.000
50.000
0.000
137.683
803.312
1,718.197
(A )PDWP 19/03/11
8

Primary Schools (B&G) in
Khyber Pakhtunkhwa
(A )PDWP 25/10/11
110432 - Upgradation of 120

Primary Schools to Middle
Schools (B&G) in Khyber
Pakhtunkhwa on need basis
(Phase-III)
(A )PDWP 25/10/11
10
110438 - Conversion of 100

Mosque Schools into Regular
Primary Schools in Khyber
Pakhtunkhwa
(A )PDWP 25/10/11
11
110540 - Assistance to Basic

Education Improvement Project
for Repair/Rehabilitation of
Flood Affected Schools in
Khyber Pakhtunkhwa.(Norway
Assisted)
(A )CDWP 03/11/10
12
110548 - Education Sector

Reforms Programme.(EU
Assisted)
(A )PDWP 19/01/12
13
110563 - Curriculum
Development in 5 Languages,
Composing and Printing of
Curriculum and Manuals,
Training of Master Trainers and
Printing of extra books.
(A )PDWP 16/02/12
Total
ADP
ONGOING PROGRAMME
2012-13
4,488.859 2,292.027
1,508.089 1,071.852
190.721 1,262.573
Page 2 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
14


Govt. Primary Schools (B&G)
on need basis in Khyber
Pakhtunkhwa (Phase-II)
(B )PDWP
15
17
18
19
Rev
Total
0.000
0.000
100.000
0.000
100.000
0.000
300.000
130.000
0.000
0.000
0.000
50.000
50.000
0.000
80.000
600.000
0.000
0.000
160.000
0.000
160.000
0.000
440.000
90.000
0.000
0.000
0.000
90.000
90.000
0.000
0.000
0.010
4026.512
0.000
0.010
0.000
0.010 4026.512
0.000
375.000
0.000
0.000
100.000
0.000
100.000
0.000
275.000
/ /
NEW PROGRAMME
1,595.010 4,026.512
Total
Primary Education
6,083.869
2012-13
Cap
Foreign
Foreign
400.000
Total
ADP
Local
TF
Beyond
2012-13
/ /
Girls Primary Schools to Middle
level in Khyber Pakhtunkhwa.
(B )PDWP
2012-13
/ /
120492 - DFID Support to

Khyber Pakhtunkhwa Education
Sector Programme (2nd
Tranche). 60% for Budgetary
Support, 30% for Construction
Component and 10% for
Technical Assistance.
(B )PDWP
Local Foreign
Allocation for
/ /
120485 - Provision of Basic

facilities through PTCs in 100
existing Primary Schools in
Khyber Pakhtunkhwa.
(B )PDWP
Exp. Upto
June 12
/ /
Model Schools in Khyber
Pakhtunkhwa (Karak, Haripur,
Charsadda, Hangu and
Battagram).
(B )PDWP
Cost
/ /
Primary and 50 Middle Schools
in rented buildings in Urban
Areas of Khyber Pakhtunkhwa
(including furniture & staff)
(B )PDWP
16
(Rs. in Million)
Primary Education
6,318.539
0.000
360.010
140.000
1,508.089 1,431.862 330.721
500.010 4,026.512
1,095.000
1,762.5834,829.824
2,813.197
Page 3 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
20

(Rs. in Million)
Secondary Education

70570 - Reconstruction of
buildings of Govt. Middle & High
Schools in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
650.000
0.000
639.440
10.560
0.000
10.560
0.000
0.000
45.000
0.000
24.884
20.116
0.000
20.116
0.000
0.000
65.945
0.000
37.523
0.000
28.422
28.422
0.000
0.000
1006.250
0.000
881.026
100.224
25.000
125.224
0.000
0.000
690.000
0.000
603.619
83.881
2.500
86.381
0.000
0.000
1144.000
0.000
978.576
135.424
30.000
165.424
0.000
0.000
575.000
0.000
493.714
81.286
0.000
81.286
0.000
0.000
20.000
0.000
4.853
0.000
14.800
14.800
0.000
0.347
(A )PDWP 06/09/07
21
70613 - Establishment of Dir

Model School at Dir Upper.
(A )DDWP 12/11/07
22
90196 - Capacity Building /

Training of Parent Teacher
Councils in Khyber
Pakhtunkhwa.
(A )PDWP 07/12/09
23

Middle Schools to High level
(B&G) on need basis.
(A )PDWP 26/09/09
24

Primary Schools to Middle level
(B&G) on need basis
(A )PDWP 26/09/09
25

Additional Classrooms in
Primary, Middle and High
Schools in Khyber
Pakhtunkhwa. (Phase-II)
(A )PDWP 26/09/09
26
90206 - Reconstruction /
Rehabilitation of buildings of
Govt. Middle & High Schools in
Khyber Pakhtunkhwa.
(Phase-II)
(A )PDWP 26/09/09
27
90209 - Training of
Management Cadre staff of
E&SE Department.
(A )DDWP 18/09/09
ADP
2012-13
Page 4 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
28

(Rs. in Million)
Secondary Education

90212 - Multi Level Integrated

Teacher Supervision and
In-service Training System
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
55.290
0.000
20.963
0.000
34.327
34.327
0.000
0.000
2415.000
0.000
869.799
490.000
10.000
500.000
0.000
1,045.201
865.000
0.000
356.049
149.100
0.900
150.000
0.000
358.951
1092.500
0.000
405.824
190.000
10.000
200.000
0.000
486.676
450.000
0.000
223.500
214.000
12.500
226.500
0.000
0.000
77.497
0.000
30.000
43.279
4.218
47.497
0.000
0.000
350.000
0.000
33.000
309.500
7.500
317.000
0.000
0.000
120.000
0.000
40.050
79.950
0.000
79.950
0.000
0.000
(A )PDWP 17/12/09
29

High Schools to Higher
Secondary Level (B&G: 30:70)
in Khyber Pakhtunkhwa on
need Basis.
(A )PDWP 19/03/11
30

Primary Schools to Middle level
in Khyber Pakhtunkhwa (B&G:
30:70) on need basis.
(A )PDWP 19/03/11
31

Middle Schools to High level in
Khyber Pakhtunkhwa (B&G:
30:70) on need basis.
(A )PDWP 19/03/11
32

additional classrooms in
secondary schools in Khyber
Pakhtunkhwa on need basis.
(A )PDWP 19/03/11
33
100294 - Construction of
Building for Directorate of E&S
Education, Khyber
Pakhtunkhwa.
(A )PDWP 09/06/11
34
examination halls in govt. high &
higher secondary schools.
(A )PDWP 22/02/12
35
100296 - Construction of District

Education Offices in 10
Districts.
(A )PDWP 18/05/11
ADP
2012-13
Page 5 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
36

(Rs. in Million)
Secondary Education

100458 - Construction of Model

School Mansehra (Including
land cost).
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
129.704
0.000
45.000
42.000
0.000
42.000
0.000
42.704
0.010
521.082
0.000
0.010
0.000
0.010
291.082
0.000
0.010
460.000
0.000
0.010
0.000
0.010
220.000
0.000
1552.500
0.000
196.472
200.000
10.000
210.000
0.000
1,146.028
2000.000
0.000
198.923
200.000
10.000
210.000
0.000
1,591.077
379.500
0.000
148.288
231.212
0.000
231.212
0.000
0.000
115.000
0.000
38.381
76.619
0.000
76.619
0.000
0.000
150.000
0.000
21.400
128.600
0.000
128.600
0.000
0.000
(A )PDWP 16/02/12
37
Building in Govt. Schools in
Khyber Pakhtunkhwa (DFID
Assisted),
(A )PDWP 18/05/11
38

Additional Classrooms in
Existing Govt. Schools in
Khyber Pakhtunkhwa (EU
Assisted)
(A )PDWP 18/05/11
39

Middle Schools to High level
(B&G) in Khyber Pakhtunkhwa
on need basis (Phase-III)
(A )PDWP 25/10/11
40

Secondary Schools (B&G) in
basis (Phase-II)
(A )PDWP 25/10/11
41

additional classrooms in
Primary, Middle and High
Schools in Khyber Pakhtunkhwa
(Phase III)
(A )PDWP 25/10/11
42
buildings of Government Middle
and High Schools in Khyber
Pakhtunkhwa (Phase-III),
(A )PDWP 25/10/11
43
Science Labs in High Schools in
Khyber Pakhtunkhwa
(A )PDWP 25/10/11
ADP
2012-13
Page 6 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
44

(Rs. in Million)
Secondary Education
Cost

Exp. Upto
June 12
Local Foreign
Govt. Schools damaged due to
militancy/bomb blasts in the
Province other than Malakand
Division.
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
688.271
0.000
1.000
180.000
0.000
180.000
0.000
507.271
115.000
0.000
0.000
50.000
0.000
50.000
0.000
65.000
128.019
0.000
0.000
50.000
0.000
50.000
0.000
78.019
500.000
0.000
0.000
0.000 160.000
160.000
0.000
340.000
1400.000
0.000
0.000
0.000 1400.000 1400.000
0.000
0.000
0.001
1000.000
0.000
0.000
0.001
0.001 1000.000
0.000
94.593
0.000
55.900
38.693
0.000
(A )PDWP 22/12/11
45
Cluster Hostels (M&F) in Khyber
Pakhtunkhwa on need basis.
(A )PDWP 22/12/11
46
110452 - Establishment of
Bacha Khan Model School at
Salarzai in District Buner.
(A )PDWP 27/03/12
47
110568 - IT/Computer Science

Teachers and Computer Labs
Project in Khyber Pakhtunkhwa.
(Phase-II)
(A )PDWP 27/03/12
48
120354 - Provision of free Text

books to all students upto
Intermediate level (Phase-IX)
(B )PDWP
49
120357 - Provision of Stipends

to Secondary Schools Girls
students of Khyber
Pakhtunkhwa (Phase-IV) (DFID
Assisted).
(B )PDWP
50
/ /
/ /
120361 - Completion of leftover

works of reconstruction of
buildings of GHS Badaber and
GHS Aza Khel in District
Peshawar.
38.693
0.000
0.000
(A )PDWP 13/10/11
Total
ADP
ONGOING PROGRAMME
2012-13
16,874.090 1,981.082
6,348.184 3,104.464 1,760.168 4,864.632 1,511.082
5,661.274
Page 7 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
51
54
55
56
120521 - DFID support to the

Khyber Pakhtunkhwa Education
Sector Programme (1st
Tranche).
Total
700.000
0.000
0.000
10.000
0.000
10.000
0.000
690.000
600.000
0.000
0.000
200.000
0.000
200.000
0.000
400.000
465.000
0.000
0.000
178.725
0.000
178.725
0.000
286.275
100.000
0.000
0.000
0.000 100.000
100.000
0.000
0.000
0.020
2520.000
0.000
0.010
0.010
0.020 2520.000
0.000
0.020
1111.973
0.000
0.010
0.010
0.020
0.000
0.000
388.745
100.020
488.765 3,631.973
1,376.275
5,353.3975,143.055
7,037.549
1111.973
/ /
NEW PROGRAMME
Total
Secondary Education
2012-13
Rev
/ /
Total
ADP
Cap
Foreign
Foreign
/ /
120499 - Education Sector

Reform Programme-EU
Assisted (3rd and 4th
Tranches).
(B )PDWP
Local
TF
Beyond
2012-13
/ /

additional class rooms in
Khyber Pakhtunkhwa through
PTCs.
(B )PDWP
2012-13
/ /
Secondary Level in deficient
Union Councils.
(B )PDWP
Allocation for
/ /
Middle Schools to High Level in
deficient Union Councils.
(B )PDWP
Exp. Upto
June 12
Local Foreign
110441 - Establishment of one

Cadet College in Khyber
Pakhtunkhwa
(B )PDWP
53
Cost

(B )PDWP
52
(Rs. in Million)
Secondary Education
1,865.040 3,631.973
18,739.130
5,613.055
6,348.184 3,493.2091,860.188
Page 8 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
57

(Rs. in Million)
E&SE (Flood)

Rehabilitation of 1173 Govt.
Primary, Middle, High & Higher
Secondary Schools Completely
/ Partially Damaged due to
floods 2010 in Khyber
Pakhtunkhwa (USAID
Assisted).
(B )PDWP
Cost
Exp. Upto
June 12
Local Foreign
0.020
2040.714
0.000
NEW PROGRAMME
0.020 2,040.714
0.000
Total
E&SE (Flood)
0.020
0.000
2012-13
2012-13
Local
Cap
Rev
0.010
0.010
Total
Foreign
Foreign
0.020
TF
Beyond
2012-13
0.010
0.000
/ /
Total
ADP
Allocation for
2,040.714
0.010
0.010
0.010
0.010
0.020
0.010
0.000
0.020
0.010
0.000
Page 9 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
58
Higher Education
(Rs. in Million)
College Education

Planning Cell of Higher
Education Department.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Foreign
Foreign
TF
Beyond
2012-13
Cap
Rev
22.098
0.000
2.176
2.176
0.000
0.000
1410.038
0.000 1,113.006
108.532
10.000
118.532
0.000
178.500
1838.362
0.000 1,020.000
130.000
0.000
130.000
0.000
688.362
24.274
0.000
Total
(A )DDWP 17/12/11
59
40284 - Establishment of Govt.

Colleges in Khyber
Pakhtunkhwa. (Phase-I)
(A )PDWP 13/10/11
60

Colleges in Khyber
(R )PDWP 12/04/12
61

Degree College at Dassu
Kohistan.
159.869
0.000
105.660
44.209
10.000
54.209
0.000
0.000
113.375
0.000
90.094
9.281
14.000
23.281
0.000
0.000
0.000 1,313.730
600.000
50.000
650.000
0.000
1,134.940
0.000
335.190
650.000
50.000
700.000
0.000
1,687.310
0.000
51.040
85.387
0.000
85.387
0.000
0.000
(A )PDWP 07/12/09
62
GGDC Bacha Khan, Kohat
Road Peshawar.
(A )PDWP 07/12/09
63

Colleges in Khyber
Pakhtunkhwa. (Phase -III) on
need basis.
3098.670
(A )PDWP 19/01/11
64
2722.500
Govt Colleges in Khyber
Pakhtunkhwa for Boys and Girls
(Phase-IV)
(A )PDWP 09/04/11
65
100252 - Construction of Staff /

Students Hostels in Govt.
Colleges in Khyber
Pakhtunkhwa. (Phase-V)
136.427
(A )PDWP 09/01/12
ADP
2012-13
Page 10 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
66
Higher Education
(Rs. in Million)
College Education

Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
170.505
0.000
52.000
118.505
0.000
118.505
0.000
0.000
172.364
0.000
57.000
115.364
0.000
115.364
0.000
0.000
46.710
0.000
28.000
18.710
0.000
18.710
0.000
0.000
30.291
0.000
15.291
15.000
0.000
15.000
0.000
0.000
21.000
0.000
14.000
0.000
7.000
7.000
0.000
0.000
230.000
0.000
70.000
160.000
0.000
160.000
0.000
0.000
18.413
0.000
8.377
9.736
0.300
10.036
0.000
0.000
4158.000
Govt. Colleges (Male & Female)
in Khyber Pakhtunkhwa
(Phase-V).
0.000
0.000
600.000
0.000
600.000
0.000
3,558.000
100255 - Construction of PG,

Science & IT Blocks in Govt.
Colleges in Khyber
Pakhtunkhwa.
(A )PDWP 09/01/12
67
Examination Hall, Admn:
blocks, Additional Classrooms
and Bus Garages in Govt.
Colleges in Khyber
Pakhtunkhwa.
(A )PDWP 09/01/12
68
100267 - Construction of Library

Blocks and Boundary Walls in
the existing Govt. Colleges in
Khyber Pakhtunkhwa.
(A )DDWP 17/12/11
69
100269 - Provision of
Special/Major repair of Govt.
Colleges buildings in Khyber
Pakhtunkhwa.
(A )DDWP 10/05/11
70
Project Management Unit for
re-organization of Higher
Education.
(A )DDWP 18/10/10
71
110266 - Major Repair of Govt.

Colleges in Khyber
Pakhtunkhwa
(A )PDWP 27/03/12
72
110269 - Provision of Day Care

Centers in female Govt.
Colleges in Khyber
Pakhtunkhwa
(A )DDWP 30/01/12
73
(A )PDWP 31/05/12
ADP
2012-13
Page 11 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Total
ADP
Higher Education

ONGOING PROGRAMME
2012-13
(Rs. in Million)
College Education
Cost
Exp. Upto
June 12
Local Foreign
14,350.798
0.000
Allocation for
2012-13
Local
Cap
4,295.486 2,664.724
Rev
Total
Foreign
Foreign
143.476 2,808.200
TF
Beyond
2012-13
0.000
7,247.112
Page 12 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
74
Higher Education

existing BS - Departments in
Govt. Colleges in Khyber
Pakhtunkhwa
(B )PDWP
75
77
78
79
80
81
ADP
2012-13
250.000
0.000
0.000
200.000
0.000
0.000
100.000
55.000
0.000
0.000
30.000
0.000
60.000
Rev
0.000 250.000
Total
250.000
0.000
0.000
0.000
100.000
0.000
100.000
0.000
55.000
55.000
0.000
0.000
0.000
0.000
30.000
30.000
0.000
0.000
0.000
0.000
0.000
25.000
25.000
0.000
35.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
70.000
0.000
0.000
30.000
0.000
30.000
0.000
40.000
100.000
0.000
0.000
0.000
20.000
20.000
0.000
80.000
/ /
120783 - Faculty Development

Support Programme.
(B )PDWP
Cap
Foreign
Foreign
/ /
GGDC Mansehra damaged due
to earthquake.
(B )PDWP
Local
TF
Beyond
2012-13
/ /
120283 - PERN Connectivity to

Govt Colleges of Khyber
Pakhtunkhwa
(B )DDWP
2012-13
/ /
120278 - In-Service and

Pre-Service training for
teachers of Govt. Colleges in
Khyber Pakhtunkhwa
(B )DDWP
Local Foreign
Allocation for
/ /
120277 - Purchase of Furniture,

Sports Gears and Library Books
for Govt. Colleges in Khyber
Pakhtunkhwa. (Phase II)
(B )DDWP
Exp. Upto
June 12
/ /
120276 - Re-engineering of
Teachers engagement
methodology for BS-4 Year
Degree Program in Govt.
Colleges in Khyber
Pakhtunkhwa.(Phase II).
(B )DDWP
Cost
/ /
120273 - Provision of additional

facilities in Govt. Colleges of
Khyber Pakhtunkhwa.
(B )PDWP
76
(Rs. in Million)
College Education
/ /
Page 13 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
82
Higher Education
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
40.000
0.000
0.000
0.000
40.000
40.000
0.000
0.000
100.000
0.000
0.000
16.000
0.000
16.000
0.000
84.000
0.000
146.000
440.000
/ /
Pre-service Academy through
Quality Assurance Programme
in Higher Education
Department.
/ /
Total
NEW PROGRAMME
Total
College Education
2012-13
Exp. Upto
June 12
Local Foreign
120792 - Purchase of Science

Equipment, Computers & Office
Machinery for Govt. Colleges in
Khyber Pakhtunkhwa.
(B )PDWP
ADP
Cost

(B )DDWP
83
(Rs. in Million)
College Education
925.000
0.000
15,275.798
0.000
4,295.486 2,810.724 583.476
586.000
0.000
339.000
3,394.200
0.000
7,586.112
Page 14 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
84
Higher Education
(Rs. in Million)
Archives & Libraries

Public Libraries (Phase-II).
Cost
Exp. Upto
June 12
Local Foreign
113.000
0.000
0.000
Allocation for
2012-13
Local
Cap
Rev
83.000
30.000
Total
Foreign
Foreign
113.000
TF
Beyond
2012-13
0.000
0.000
(A )PDWP 09/04/11
Total
ADP
ONGOING PROGRAMME
2012-13
113.000
0.000
0.000
83.000
30.000
113.000
0.000
0.000
Page 15 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
85
Higher Education

Auditorium at Public Library
Haripur
(B )DDWP
86
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
25.000
0.000
0.000
22.000
3.000
25.000
0.000
0.000
15.000
0.000
0.000
0.000
15.000
15.000
0.000
0.000
/ /
Total
NEW PROGRAMME
Total
2012-13
Cost
/ /
120784 - Strengthening
/Development of existing Public
Libraries.
(B )DDWP
ADP
(Rs. in Million)
40.000
0.000
0.000
22.000
153.000
0.000
0.000
105.000
18.000
48.000
40.000
0.000
0.000
153.000
0.000
0.000
Page 16 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
87
Higher Education
(Rs. in Million)

110615 - Construction of BW of
Greater Bacha Khan Campus at
Mardan.
Cost
Exp. Upto
June 12
Local Foreign
171.000
0.000
113.000
4432.197
0.000
535.251
266.000
Allocation for
2012-13
Local
Cap
Rev
58.000
0.000
Total
Foreign
Foreign
TF
Beyond
2012-13
58.000
0.000
0.000
720.000
0.000 1000.000 1000.000
0.000
2,712.197
0.000
276.451
0.000 258.800
258.800
0.000
0.000
0.000
66.000
0.000 200.000
200.000
0.000
0.000
(A )PDWP 18/05/11
88
Abdul Wali Khan University at
Mardan.
(A )PDWP 18/11/11
89
Bacha Khan University at
Charsadda.
(A )PDWP 18/11/11
90
120290 - Upgradation of
Haripur Sub-Campus to Haripur
University.
(A )PDWP 31/05/12
Total
ONGOING PROGRAMME
5,404.448
0.000
1,175.451
Total
5,404.448
0.000
1,175.451
ADP
2012-13
58.000 1,458.800 1,516.800
58.0001,458.800
1,516.800
0.000
2,712.197
0.000
2,712.197
Page 17 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
91
Health
(Rs. in Million)
General Hospitals

30001 - Khalifa Gul Nawaz

Medical Complex, Bannu.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
2114.592
0.000
884.741
200.000
2.000
202.000
0.000
1,027.851
418.262
0.000
254.969
64.605
0.000
64.605
0.000
98.688
1562.000
0.000
593.216
200.000
0.000
200.000
0.000
768.784
476.891
0.000
307.514
100.000
0.000
100.000
0.000
69.377
122.077
0.000
77.089
21.931
23.057
44.988
0.000
0.000
183.562
0.000
123.368
58.267
1.927
60.194
0.000
0.000
301.174
0.000
279.844
0.000
21.330
21.330
0.000
0.000
1454.972
0.000
718.399
100.000
0.000
100.000
0.000
636.573
706.156
0.000
464.149
124.115 117.892
242.007
0.000
0.000
(A )PDWP 07/05/12
92
30454 - Improvement &

Standardization of DHQ
Hospital in Kohistan.
(A )PDWP 01/09/09
93

Hospital in Nowshera.
(A )PDWP 07/05/12
94

Hospital in Hangu.
(A )PDWP 28/03/09
95
40012 - Establishment of Civil

Hospital Doaba, District Hangu.
(A )PDWP 28/03/09
96

Hospital Mardan.
(A )PDWP 13/10/11
97
50020 - Upgradation of RHC

Pattan to THQ Hospital,
Kohistan
(A )PDWP 25/02/10
98
Peshawar Institute of
Cardiology, Phase-II.
(R )PDWP
99
/ /
60251 - Women & Children

Hospital at Former Roadways
House, Peshawar (Balance
Works).
(A )PDWP 18/05/11
ADP
2012-13
Page 18 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
100
Health
(Rs. in Million)
General Hospitals

80075 - Up-gradation of
Khwaza Khela Hospital to
Category-C, District Swat
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
198.946
0.000
61.820
64.020
73.106
137.126
0.000
0.000
75.430
114.740
0.979
0.000
5.000
5.000
0.000
69.451
1118.699
0.000
644.605
193.550
0.000
193.550
0.000
280.544
865.799
0.000
696.031
115.674
54.094
169.768
0.000
0.000
135.931
0.000
104.649
21.982
9.300
31.282
0.000
0.000
709.360
0.000
228.370
113.019 150.000
263.019
0.000
217.971
311.397
0.000
123.276
29.000 159.121
188.121
0.000
0.000
24.730
0.000
2.500
22.230
0.000
0.000
(A )PDWP 28/03/09
101
80596 - Establishment of Blood

Transfusion Centers in Khyber
Pakhtunkhwa (In Kind)(GiZ
Assisted).
(A )CDWP 18/03/10
102
80641 - Upgradation of 10 Nos

RHCs to Category-D Hospital in
basis.
(A )PDWP 25/02/10
103
80642 - Balance Civil Works &

Purchase of Equipments in
diffrent Hospitals of Khyber
Pakhtunkhwa on need basis
(A )PDWP 19/01/11
104
90315 - Balance Civil Works

and Purchase of Equipment for
Mufti Mehmood Memorial
Hospital, D.I.Khan.
(A )PDWP 31/05/12
105

and Purchase of equipment for
Different Hospitals (Phase-II)
(A )PDWP 18/10/10
106

Hospital Mardan (Phase-II)
(A )PDWP 18/10/10
107
90467 - PC-II for Shaheed

Mohtarma Benazir Bhutto
Hospital, Peshawar
22.230
0.000
(A )DDWP 14/09/11
ADP
2012-13
Page 19 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
108
Health
(Rs. in Million)
General Hospitals

100164 - Up-gradation of RHC

Takht Bhai to Cat-C Hospital,
Mardan (Phase-II)
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
249.632
0.000
50.000
100.000
0.000
100.000
0.000
99.632
2161.345
0.000
261.497
297.000
3.000
300.000
0.000
1,599.848
158.722
0.000
16.000
80.340
0.000
80.340
0.000
62.382
38.668
0.000
20.000
17.368
1.300
18.668
0.000
0.000
560.960
0.000
0.000
100.000
0.000
100.000
0.000
460.960
1130.950
0.000
0.000
150.000
0.000
150.000
0.000
980.950
235.000
0.000
0.000
50.000
0.000
50.000
0.000
185.000
480.111
70.844
80.332
102.179
0.000
102.179
70.844
297.600
113.471
0.000
0.200
50.000
0.000
50.000
0.000
63.271
(A )PDWP 22/12/11
109
Shaheed Mohtarma Benazir
Bhutto Children Hospital in
Mardan
(A )PDWP 24/08/11
110
Accidents & Emergency Unit in
DHQ Hospitals of Kohat & D.I.
Khan.
(A )PDWP 18/11/11
111
Doctors Hostel at THQ Besham
Shangla.
(A )DDWP 29/04/11
112
100428 - Improvement and

Hospital Batkhela, Malakand.
(A )PDWP 31/05/12
113
Fountain House in Peshawar
(A )PDWP 31/05/12
114
110006 - Up-Gradation of DHQ

Hospital Kohat to Type-A
Hospital
(A )PDWP 12/04/11
115
Rehabilitation of Health
Facilities Damaged in
July-August 2010 Floods (JICA
Assisted).
(A )PDWP 16/02/12
116
110577 - Retrofitting of City

Hospital, Lakki Marwat.
(A )PDWP 18/11/11
ADP
2012-13
Page 20 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
117
Health
(Rs. in Million)
General Hospitals


Hospital, Mardan (Phase-III)
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
1830.680
0.000
11.699
300.000
0.000
300.000
0.000
1,518.981
1183.274
0.000
0.000
200.000
0.000
200.000
0.000
983.274
(A )PDWP 06/03/12
118
Children & Maternity Hospital
Charsadda
(A )PDWP 07/05/12
Total
ADP
ONGOING PROGRAMME
2012-13
18,922.791
185.584
6,005.247 2,875.280
621.127 3,496.407
70.844
9,421.137
Page 21 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
119
Health

120337 - Establishment of A&E

Unit in DHQ Hospital,
Charsadda
(B )PDWP
120
122
NEW PROGRAMME
Total
General Hospitals
2012-13
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
200.000
0.000
0.000
30.000
0.000
30.000
0.000
170.000
50.420
0.000
0.000
14.228
36.192
50.420
0.000
0.000
50.000
0.000
0.000
0.000
50.000
50.000
0.000
0.000
515.000
0.000
0.000
0.000 515.000
515.000
0.000
0.000
0.000
44.228
/ /
Total
ADP
Local Foreign
Allocation for
/ /
120341 - Purchase of
equipment for 1 Category-A, 4
Category-C and 4 Category-D
Hospitals of Khyber
Pakhtunkhwa (DIK, Kalabat,
Dargai, Lahor Swabi, Sarai
Naurang, Jani Khel Bannu,
Havelian, Totakan, Thana
Malakand).
(B )PDWP
Exp. Upto
June 12
/ /
120340 - Purchase of 7 fully

equipped ambulances for
Teaching hospitals of Khyber
Pakhtunkhwa.
(B )DDWP
Cost
/ /
120339 Improvement/Rehabilitation of
Women & Children Hospital,
Karak
(B )DDWP
121
(Rs. in Million)
General Hospitals
815.420
0.000
19,738.211
185.584
601.192
6,005.247 2,919.5081,222.319
645.420
0.000
170.000
4,141.827
70.844
9,591.137
Page 22 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
123
Health
(Rs. in Million)
Lady Reading Hospital Peshawar

additional Wards at LRH
Peshawar
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
2493.710
0.000
305.298
238.980
0.000
238.980
0.000
1,949.432
95.360
0.000
15.000
50.000
0.000
50.000
0.000
30.360
320.298
288.980
(A )PDWP 16/02/12
124
Para-Medical Staff Hostel at
LRH Peshawar
(A )PDWP 21/07/11
Total
ADP
ONGOING PROGRAMME
2012-13
2,589.070
0.000
0.000
288.980
0.000
1,979.792
Page 23 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
125
Health

120347 - Purchase of CT Scan

Machine for LRH, Peshawar
(B )PDWP
NEW PROGRAMME
Total
2012-13
Cost
Exp. Upto
June 12
Local Foreign
90.000
0.000
0.000
Allocation for
2012-13
Local
Cap
Rev
0.000
90.000
Total
Foreign
Foreign
90.000
TF
Beyond
2012-13
0.000
0.000
/ /
Total
ADP
(Rs. in Million)
90.000
0.000
0.000
2,679.070
0.000
320.298
0.000
288.980
90.000
90.000
90.000
0.000
0.000
378.980
0.000
1,979.792
Page 24 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
126
Health
(Rs. in Million)
Khyber Teaching Hospital, Peshawar

Doctors Hostel in KTH
Peshawar
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
68.000
0.000
45.000
23.000
0.000
23.000
0.000
0.000
54.000
0.000
30.000
24.000
0.000
24.000
0.000
0.000
672.130
0.000
70.000
150.000
0.000
150.000
0.000
452.130
(A )PDWP 09/04/11
127
100202 - Repair & Revamping

of Drainage & Sewerage
System of KTH Peshawar
(A )PDWP 09/04/11
128
Casualty Block, KTH Peshawar.
(A )PDWP 18/05/11
Total
ONGOING PROGRAMME
794.130
0.000
145.000
Total
Khyber Teaching Hospital, Peshawar
794.130
0.000
145.000
ADP
2012-13
197.000
197.000
0.000
0.000
197.000
0.000
452.130
197.000
0.000
452.130
Page 25 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
129
Health

Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
1085.298
0.000
599.787
150.000
0.000
150.000
0.000
335.511
399.723
0.000
321.267
13.186
65.270
78.456
0.000
0.000
60046 - Construction of Building 2032.311

for Gomal Medical College, D.I
Khan, Phase-II.
0.000
601.563
150.000
0.000
150.000
0.000
1,280.748
935.300
0.000
0.000
190.000
10.000
200.000
0.000
735.300
291.643
0.000
149.061
0.000
60.000
60.000
0.000
82.582
90334 - Establishment of Bacha 1717.449

Khan Medical College, Mardan
(Phase-II)
0.000
240.000
400.000
0.000
400.000
0.000
1,077.449
298.975
0.000
292.075
6.900
0.000
6.900
0.000
0.000
212.958
0.000
199.458
13.500
0.000
13.500
0.000
0.000
311.060
0.000
182.050
129.010
0.000
129.010
0.000
0.000
20550 - Upgradation of Saidu

Group of Hospitals for Teaching
Purpose of Saidu Medical
College.
(R )PDWP
130
(Rs. in Million)
Medical Education and Training
/ /
60044 - Establishment of Bannu

Medical College, Bannu
(Phase-I)
(A )PDWP 15/09/11
131
(A )PDWP 31/05/12
132
70190 - Establishment of Bannu

Medical College, Bannu
(Phase-II)
(A )PDWP 07/05/12
133
80174 - Establishment of Bacha

Khan Medical College, Mardan
(A )PDWP 15/09/11
134
(A )PDWP 24/08/11
135
90336 - Improvement/
Rehabilitation of Khyber Medical
College, Peshawar
(A )PDWP 19/03/11
136
90337 - Construction of Two

Hostels and allied facilities for
Students of Khyber Girls
Medical College, Peshawar
(A )PDWP 07/12/09
137
100022 - Construction of Ayub

College of Dentistry at Ayub
Medical Institution, Abbottabad
(A )PDWP 26/03/10
ADP
2012-13
Page 26 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
138
Health
(Rs. in Million)

100186 - Construction /
Strengthening Teaching &
Training in 05 Nursing Schools
in Khyber Pakhtunkhwa.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
61.467
0.000
12.440
14.951
34.076
49.027
0.000
0.000
106.823
0.000
0.131
42.477
0.000
42.477
0.000
64.215
7.425
0.000
0.000
0.000
7.425
7.425
0.000
0.000
(A )PDWP 22/12/11
139
110587 - Re-construction of
Anatomy block and boundary
wall and Renovation of
Auditorium of KMC, Peshawar.
(A )PDWP 22/12/11
140
120364 - Installation of Security

System in the Labour Room,
Gynae Wards, Nursery Wards,
Children and Isolation Wards at
HMC, KTH, LRH and Moulvi
Ameer Shad Qadri Memorial
Hospital, Peshawar.
(A )PDWP 07/05/12
Total
ADP
ONGOING PROGRAMME
2012-13
7,460.432
0.000
2,597.832 1,110.024
176.771 1,286.795
0.000
3,575.805
Page 27 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
141
Health

Post-Graduate Nursing College,
Peshawar
(B )PDWP
142
144
NEW PROGRAMME
Total
2012-13
2012-13
Local
Foreign
Foreign
TF
Beyond
2012-13
Cap
Rev
19.970
0.000
19.970
0.000
80.030
Total
100.000
0.000
0.000
350.000
0.000
0.000
0.000 100.000
100.000
0.000
250.000
180.000
0.000
0.000
0.000 180.000
180.000
0.000
0.000
200.000
0.000
0.000
0.000
43.000
0.000
157.000
0.000
19.970
43.000
/ /
Total
ADP
Local Foreign
Allocation for
/ /
Khyber Medical University (Fed.
550+Prov. 200)
(B )CDWP
Exp. Upto
June 12
/ /
120370 - Purchase of
Equipment for newly
constructed Gynea/Paeds
Wards in Ayub Teaching
Hospital, Abbottabad.
(B )PDWP
Cost
/ /
Zulfiqar Ali Bhutto Medical
College in Peshawar
(B )PDWP
143
(Rs. in Million)
830.000
0.000
8,290.432
0.000
323.000
2,597.832 1,129.994 499.771
342.970
0.000
487.030
1,629.765
0.000
4,062.835
Page 28 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
145
Health
(Rs. in Million)

30736 - Enhanced HIV/AIDS

control programme
(WB/DFID/CIDA Assisted).
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
122.739
490.956
79.570
0.000
20.000
20.000
0.000
23.169
39.910
0.000
24.360
0.000
15.550
15.550
0.000
0.000
329.954
0.000
107.989
0.000
19.448
19.448
0.000
202.517
142.220
0.000
42.670
0.000
20.000
20.000
0.000
79.550
360.472
0.000
313.814
0.000
20.000
20.000
0.000
26.658
20.936
0.000
4.116
0.000
6.419
6.419
0.000
10.401
578.340
0.000
142.800
0.000 192.780
192.780
0.000
242.760
265.730
0.000
46.996
0.000
85.000
85.000
0.000
133.734
0.010
944.000
0.000
0.000
0.001
0.001
280.000
0.009
(R )CDWP 19/11/09
146
40080 - Prevention of
Thalassemia major in Khyber
Pakhtunkhwa.
(A )DDWP 03/09/09
147
70192 - Rollback Malaria

Programme, Khyber
Pakhtunkhwa.
(A )PDWP 03/03/07
148
90345 - Strengthening of TB
Control Programme in Khyber
Pakhtunkhwa.
(A )PDWP 26/09/09
149
90347 - Prevention Control of

Hepatitis in Khyber
Pakhtunkhwa.
(A )PDWP 22/10/09
150
100219 - Support to EPI

Programme
(A )DDWP 29/04/11
151
110584 - Treatment of Poor

Cancer Patients
(A )PDWP 13/10/11
152
120372 - Prevention and

Control Program of Dengue
along with other vector related
diseases in Khyber
Pakhtunkhwa
(A )PDWP 12/04/12
153
120803 - Strengthening of TB
Control Programme in Khyber
Pakhtunkhwa - Phase-II (KfW
Assisted).
(B )PDWP
ADP
2012-13
/ /
Page 29 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Total
ADP
Health

ONGOING PROGRAMME
2012-13
(Rs. in Million)
Cost
Exp. Upto
June 12
Local Foreign
1,860.311 1,434.956
Allocation for
Local
Cap
762.315
2012-13
0.000
Rev
Total
379.198
Foreign
Foreign
379.198
TF
Beyond
2012-13
280.000
718.798
Page 30 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
154
Health

90349 - Promoting Safe

Motherhood & Child Nutrition
(WFP Assisted)
(B )CDWP
155
NEW PROGRAMME
Total
2012-13
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
2.662
749.700
0.000
0.000
2.662
2.662
749.700
0.000
0.010
36.000
0.000
0.000
0.001
0.001
12.000
0.009
10.000
0.100
0.000
0.000
0.100
0.100
0.100
9.900
/ /
Total
ADP
Exp. Upto
June 12
/ /
120888 - Integration of Health

Services Delivery with special
focus on MNCH, LHW and
Nutrition Programme (AusAid &
World Bank Assisted).
(B )PDWP
Cost
/ /
120807 - Project for

Strengthening Routine
Immunization in Khyber
Pakhtunkhwa (JICA Assisted).
(B )PDWP
156
(Rs. in Million)
12.672
785.800
0.000
1,872.983
2,220.756
762.315
0.000
2.763
0.000 381.961
2.763
761.800
9.909
381.9611,041.800
728.707
Page 31 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
157
Health
(Rs. in Million)
Hayat Abad Medical Complex

Cardiac Rehabilitation Center
(CRC) at HMC, Peshawar
Cost
Exp. Upto
June 12
Local Foreign
146.430
0.000
73.810
Allocation for
2012-13
Local
Cap
Rev
14.490
58.130
Total
Foreign
Foreign
72.620
TF
Beyond
2012-13
0.000
0.000
(A )PDWP 04/08/11
Total
ONGOING PROGRAMME
146.430
0.000
73.810
Total
Hayat Abad Medical Complex
146.430
0.000
73.810
ADP
2012-13
14.490
14.490
58.130
58.130
72.620
0.000
0.000
72.620
0.000
0.000
Page 32 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
158
Health

70198 - Support to National

MNCH Programme
(R )PDWP
159
(Rs. in Million)
Basic Health
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
39.017
0.000
39.016
0.000
0.001
0.001
0.000
0.000
73.741
706.815
40.000
0.000
33.741
33.741
523.533
0.000
134.760
0.000
38.227
0.000
30.000
30.000
0.000
66.533
18.352
0.000
13.932
0.000
4.420
4.420
0.000
0.000
90.720
0.000
61.988
0.000
20.000
20.000
0.000
8.732
709.232
0.000
305.992
200.000
0.000
200.000
0.000
203.240
445.215
0.000
281.137
70.000
6.000
76.000
0.000
88.078
119.576
0.000
58.913
54.333
6.330
60.663
0.000
0.000
30.405
0.000
23.189
0.000
7.216
7.216
0.000
0.000
/ /
80180 - Equipment Basic

Health Services Project (KfW
Assisted).
(A )CDWP 29/06/10
160
80184 - Improving Quality of

Health Care Services in Khyber
Pakhtunkhwa.
(A )PDWP 25/02/10
161
80190 - PIU for Equipment for

Basic Health Services Project
(Kfw Assisted)
(A )DDWP 05/03/10
162
80191 - Strengthening Health

Management Information
System/District Information
System in Khyber
Pakhtunkhwa.
(R )PDWP 05/01/09
163
BHUs to RHCs in Khyber
Pakhtunkhwa, on need basis.
(A )PDWP 18/11/11
164
BHUs in Khyber Pakhtunkhwa,
on need basis.
(A )PDWP 25/02/10
165
Civil Dispensaries in Khyber
(A )PDWP 21/02/11
166
Planning Cell of Health
Department.
(R )DDWP
ADP
2012-13
/ /
Page 33 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
167
Health
(Rs. in Million)
Basic Health

90352 - Strengthening of Drug

Control Administration in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
120.000
0.000
17.485
0.000
15.000
15.000
0.000
87.515
644.180
0.000
483.418
93.331
67.431
160.762
0.000
0.000
90.000
0.000
32.002
0.000
15.000
15.000
0.000
42.998
37.052
0.000
33.757
0.000
3.295
3.295
0.000
0.000
68.641
0.000
57.018
0.000
11.623
11.623
0.000
0.000
9.258
0.000
1.000
5.517
2.741
8.258
0.000
0.000
82.078
0.000
10.000
30.000
0.000
30.000
0.000
42.078
0.003
2125.000
0.000
0.000
0.001
0.001
500.000
0.002
41.109
0.000
5.000
20.000
0.000
20.000
0.000
16.109
473.181
222.799
(A )PDWP 26/03/10
168
90354 - Balance Civil Works &

Purchase of equipment for
RHCs (Phase-II)
(A )PDWP 28/03/12
169
90386 - Structured Human

Resource Development Project
(A )PDWP 26/03/10
170
100023 - Health Sector Reform

Unit in Health Department
(Phase-II)
(R )DDWP 10/11/09
171
100024 - Upgradation of BHU

Muhammad Nari to RHC,
Charsadda
(A )PDWP 26/03/10
172
100217 - Strengthening of 04
MCH Centres attached to Public
Health Schools in Khyber
Pakhtunkhwa
(A )DDWP 31/03/12
173

and Purchase of equipment for
RHC Zaida, District Swabi.
(A )PDWP 22/12/11
174
Health Services in Khyber
Pakhtunkhwa(MDTF Assisted).
(B )ECNEC
175
/ /
120386 - Establishment of BHU

at Murad Pur, Mansehra
(A )PDWP 06/03/12
Total
ADP
ONGOING PROGRAMME
2012-13
2,753.339 2,831.815
1,502.074
695.980 1,023.533
555.285
Page 34 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
176
Health

70595 - Completion of Balance

Works, Payment of Contractor's
Liabilities and Purchase of
Equipment for Hepatitis Center
(former Burn Centre),
Nishtarabad, Peshawar
(B )PDWP
177
179
NEW PROGRAMME
Total
Basic Health
2012-13
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
250.000
0.000
0.000
50.000
0.000
50.000
0.000
200.000
120.000
1052.000
0.000
0.000
12.948
12.948
222.000
107.052
6.019
0.000
0.000
5.808
0.211
6.019
0.000
0.000
8.000
0.000
0.000
7.500
0.500
8.000
0.000
0.000
0.000
63.308
/ /
Total
ADP
Local Foreign
Allocation for
/ /
120830 Improvement/Rehabilitation of
BHU Miani, District Swabi
(B )DDWP
Exp. Upto
June 12
/ /

Dispensary at Bari Siglo
Rechawoo in District Kohistan.
(B )DDWP
Cost
/ /
110614 - Social Health

Protection Initiative for Khyber
Pakhtunkhwa (KfW Assisted).
(B )ECNEC
178
(Rs. in Million)
Basic Health
384.019 1,052.000
3,137.358
3,883.815
1,502.074
13.659
536.489 236.458
76.967
222.000
307.052
772.9471,245.533
862.337
Page 35 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
180

70255 - Ext: of WSS Drosh

Tehsil & Distt: Chitral.
(Rs. in Million)
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
159.686
0.000
90.200
69.486
0.000
69.486
0.000
0.000
324.605
0.000
269.590
55.015
0.000
55.015
0.000
0.000
631.594
0.000
50.000
300.000
0.000
300.000
0.000
281.594
43.100
0.000
23.294
19.806
0.000
19.806
0.000
0.000
0.000 1,151.300
293.083
0.000
293.083
0.000
0.000
(A )PDWP 22/12/11
181
70260 - Repair & Extension of

WSS for Chitral City from Golen
Gole Spring.
(A )PDWP 22/12/11
182
90011 - Construction of Gravity

based Water Supply Scheme
for Batkhela Town from River
Swat.
(A )PDWP 22/12/11
183
100002 - Feasibility Study

Greater Water Supply Scheme
Peshawar
(A )DDWP 05/01/12
184
100100 - Rehabilitation of
existing old/VDO Water Supply
Schemes.
1444.383
(A )PDWP 09/06/11
185
120604 - Sanitation scheme

Pabbi, District Nowshera.
100.000
0.000
8.226
91.774
0.000
91.774
0.000
0.000
160.709
0.000
0.000
160.709
0.000
160.709
0.000
0.000
92.622
0.000
0.000
51.854
0.000
51.854
0.000
40.768
7.433
0.000
0.000
7.433
0.000
7.433
0.000
0.000
(A )PDWP 09/01/12
186
120605 - Sewerage/Drainage
Scheme Nowshera Kalan,
District Nowshera
(A )PDWP 16/02/12
187
120607 - Water Supply Scheme

Risalpur, District Nowshera
(A )PDWP 07/05/12
188
120608 - Water Supply Scheme

Amandi Hanif, District Bannu
(A )PDWP 07/05/12
Total
ADP
ONGOING PROGRAMME
2012-13
2,964.132
0.000
1,592.610 1,049.160
0.000 1,049.160
0.000
322.362
Page 36 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Total
ADP

2012-13
(Rs. in Million)
Cost
Exp. Upto
June 12
Local Foreign
2,964.132
0.000
Allocation for
2012-13
Local
Cap
1,592.610 1,049.160
Rev
Total
0.000
Foreign
Foreign
1,049.160
0.000
TF
Beyond
2012-13
322.362
Page 37 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
189

(Rs. in Million)
DWSS (Provincial)

20816 - Provision of Sewerage

System for Civil Secretariat
Peshawar.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
39.992
0.000
10.012
29.980
0.000
29.980
0.000
0.000
99.853
0.000
20.000
79.853
0.000
79.853
0.000
0.000
1360.999
0.000
958.529
402.470
0.000
402.470
0.000
0.000
(A )DDWP 22/09/11
190
100104 - Construction of Water

Supply Schemes based on
outlet from Dams constructed
by Small Dams Organization
Irrigation Department.
(A )PDWP 09/01/12
191

Nos. Water Supply Schemes in
Khyber Pakhtunkhwa.
(A )PDWP 09/06/11
Total
ADP
ONGOING PROGRAMME
2012-13
1,500.844
0.000
988.541
512.303
0.000
512.303
0.000
0.000
Page 38 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
192

120610 - Replacement of
old/rusted pipes in different
water supply schemes in khyber
Pakhtunkhwa.
(B )PDWP
193
195
Local Foreign
Allocation for
Local
Rev
Total
211.212
0.000
211.212
0.000
204.895
416.107
0.000
0.000
1600.000
0.000
0.000 1000.000
0.000 1000.000
0.000
600.000
300.000
0.000
0.000
180.000
0.000
180.000
0.000
120.000
30.000
0.000
0.000
11.000
0.000
11.000
0.000
19.000
/ /
NEW PROGRAMME
2,346.107
0.000
0.000 1,402.212
Total
DWSS (Provincial)
3,846.951
0.000
988.541 1,914.515
2012-13
Foreign
Foreign
TF
Beyond
2012-13
Cap
Total
ADP
2012-13
/ /
120615 - Awareness campaign

for preservation of water, Health
Hygiene Promotion & BCC
Strategy.
(B )DDWP
Exp. Upto
June 12
/ /
120613 - Completion of PHED

incomplete Water Supply
Schemes in Khyber
Pakhtunkhwa. (23 Nos)
(B )PDWP
Cost
/ /

Supply Schemes in Khyber
Pakhtunkhwa.
(B )PDWP
194
(Rs. in Million)
DWSS (Provincial)
0.000 1,402.212
0.000
1,914.515
0.000
943.895
0.000
943.895
Page 39 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
196

(Rs. in Million)
DWSS (F.Aided)

294 - Gravity Flow Water

Supply Scheme Abbottabad
(JICA Assisted).
Cost
Exp. Upto
June 12
Local Foreign
577.368
3702.737
346.560
Allocation for
2012-13
Local
Foreign
Foreign
Cap
Rev
Total
230.808
0.000
230.808 1142.159
TF
Beyond
2012-13
0.000
(A )ECNEC 21/01/10
Total
ONGOING PROGRAMME
577.368 3,702.737
346.560
Total
DWSS (F.Aided)
577.368
346.560
ADP
2012-13
3,702.737
230.808
230.808
0.000
0.000
230.808 1,142.159
0.000
230.8081,142.159
0.000
Page 40 of 199
ONGOING PROGRAMME
SECTOR
Social Welfare
SUB-SECTOR :
Social Welfare
ADP
S.#.
197

80349 - Database Development

based on electronic tools
including MIS of SW & WD
Department
(Rs. in Million)
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
4.326
0.000
2.579
0.000
1.747
1.747
0.000
0.000
42.453
0.000
0.000
22.206
0.000
22.206
0.000
20.247
196.078
0.000
0.000
66.000
0.000
66.000
0.000
130.078
28.550
0.000
21.000
5.895
1.655
7.550
0.000
0.000
8.918
0.000
1.886
0.000
2.515
2.515
0.000
4.517
10.887
0.000
1.143
0.000
4.000
4.000
0.000
5.744
10.139
0.000
1.230
0.000
4.000
4.000
0.000
4.909
21.664
0.000
5.000
16.664
0.000
16.664
0.000
0.000
34.670
0.000
0.000
24.670
0.000
24.670
0.000
10.000
(R )DDWP 18/10/11
198
90357 - Construction and

establishment of a Model Drug
Addicts Detoxification and
Rehabilitation Centre at Thana,
Malakand.
(R )DDWP
199
/ /
Social Welfare Complexes in
Khyber Pakhtunkhwa.
(A )PDWP 12/04/12
200
Welfare Home for Orphans at
Lakki Marwat
(A )DDWP 11/04/11
201
MR&PH Centre at Dir Upper
(A )DDWP 11/04/11
202
School for Hearing Impaired
Children at Dir Lower
(A )DDWP 28/05/11
203
Senior Citizens Home at
Peshawar
(A )DDWP 11/04/11
204
Special Education Complex at
Malakand.
(R )DDWP 27/02/12
205
Govt. Deaf & Dumb School for
Girls at Yakatoot Peshawar.
(A )DDWP 02/01/12
ADP
2012-13
Page 41 of 199
ONGOING PROGRAMME
SECTOR
Social Welfare
SUB-SECTOR :
Social Welfare
ADP
S.#.
206

110057 - Establishment of Drug

Addicts Detoxification &
Rehabilitation Centre at Swabi
(CVF Japan Assisted).
(Rs. in Million)
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Foreign
Foreign
TF
Beyond
2012-13
Cap
Rev
12.500
0.000
12.500
50.000
0.000
0.000 200.000
200.000
0.000
200.000
3.655
3.655
0.000
7.048
217.572
365.507
12.500
173.548
0.000
600.000
0.000
200.000
10.747
0.000
0.044
0.000
232.882
147.935
Total
(A )PDWP 21/07/11
207
110064 - Tanzeem
Lissail-e-Wal Mahroom
(A )PDWP 21/07/11
208
110538 - Establishment of Deaf

and Dumb School at Takht
Bhai, District Mardan.
(A )DDWP 18/10/11
Total
ADP
ONGOING PROGRAMME
2012-13
980.932
173.548
50.000
382.543
Page 42 of 199
NEW PROGRAMME
SECTOR
Social Welfare
SUB-SECTOR :
Social Welfare
ADP
S.#.
209

120243 - Capacity building of

Government Officers for
Promotion of Social
Participation of Persons with
Disability in District Haripur
(JICA Assisted).
(B )PDWP
210
NEW PROGRAMME
Total
Social Welfare
2012-13
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
9.000
9.846
0.000
0.000
0.001
0.001
3.000
8.999
35.000
0.000
0.000
0.000
35.000
35.000
0.000
0.000
/ /
Total
ADP
Cost
/ /
120861 - Purchase of Mini

Buses for Special Education
Institutes in Khyber
Pakhtunkhwa
(B )DDWP
(Rs. in Million)
44.000
9.846
0.000
1,024.932
183.394
232.882
0.000
35.001
147.935 252.573
35.001
3.000
8.999
400.508
53.000
391.542
Page 43 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
211
Social Welfare
(Rs. in Million)
Women Development

Working Women Hostel at
Peshawar and Mardan
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
26.014
0.000
19.359
0.000
5.560
5.560
0.000
1.095
6.891
0.000
2.330
0.000
1.500
1.500
0.000
3.061
12.187
0.000
4.526
0.000
2.250
2.250
0.000
5.411
39.736
0.000
5.902
0.000
10.285
10.285
0.000
23.549
68.800
0.000
30.000
25.000
0.000
25.000
0.000
13.800
11.776
0.000
6.058
0.000
4.000
4.000
0.000
1.718
14.513
0.000
0.431
0.000
4.387
4.387
0.000
9.695
9.261
0.000
0.615
0.000
4.800
4.800
0.000
3.846
(A )DDWP 18/10/11
212
100017 - Establishment of a
Dastakari Centre at Shabqadar
Fort, District Charsadda and
two Dastakari Centres at
Nowshera (U/C Kahi & U/C
Mandoori).
(A )DDWP 09/10/09
213
Dastakari Centres two at
Mardan (Liandi, U/C Shehbaz
Ghari & Dheri Killi U/C Manga)
and 3 at Lakki Marwat.
(A )DDWP 09/10/09
214
Handicrafts/Dastkari Centres in
Khyber Pakhtunkhwa.
(A )DDWP 11/04/11
215
Mardan
(A )PDWP 21/07/11
216
Halfway House for Women at
Peshawar
(A )DDWP 11/04/11
217
Dar-ul-Aman at Swabi
(A )DDWP 18/10/11
218
100404 - Gender Reforms

Action Plan Khyber
Pakhtunkhwa.
(A )DDWP 02/01/12
ADP
2012-13
Page 44 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
219
Social Welfare

Hayatabad Peshawar (CVF
Japan Assisted)
(A )PDWP
220
(Rs. in Million)
Women Development
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
10.000
96.200
9.999
0.000
0.001
0.001
96.200
0.000
36.803
0.000
0.597
0.000
8.846
8.846
0.000
27.360
24.910
0.000
3.660
0.000
7.401
7.401
0.000
13.849
83.477
25.000
/ /
Vocational Centres in Khyber
Pakhtunkhwa.
(A )DDWP 27/02/12
221
Nos. Dastakari Centres in
Khyber Pakhtunkhwa.
(A )DDWP 18/10/11
Total
ADP
ONGOING PROGRAMME
2012-13
260.891
96.200
49.030
74.030
96.200
103.384
Page 45 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
222
Social Welfare

Vocational Training Centres in
Khyber Pakhtunkhwa
(Presentation to PDWP).
(B )DDWP
223
(Rs. in Million)
Women Development
Exp. Upto
June 12
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
0.000
0.000
0.000
8.000
8.000
0.000
17.000
10.267
0.000
0.000
10.267
0.000
10.267
0.000
0.000
/ /
NEW PROGRAMME
35.267
0.000
0.000
Total
Women Development
296.158
96.200
83.477
2012-13
2012-13
25.000
Total
ADP
Allocation for
/ /
120247 - Completion of Balance

work on 3 Bashalani in District
Chitral.
(B )DDWP
Cost
10.267
35.267
8.000
57.030
18.267
0.000
17.000
92.297
96.200
120.384
Page 46 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
224

(Rs. in Million)
Minorities Affairs

110077 - Special Package for

Kalash Minorities
Cost
Exp. Upto
June 12
Local Foreign
9.626
0.000
4.000
Allocation for
2012-13
Local
Cap
Rev
5.626
0.000
Total
Foreign
Foreign
5.626
TF
Beyond
2012-13
0.000
0.000
(A )DDWP 31/12/11
Total
ADP
ONGOING PROGRAMME
2012-13
9.626
0.000
4.000
5.626
0.000
5.626
0.000
0.000
Page 47 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
225

120068 - Mass Awareness

Campaign to highlight Rights of
Minorities-Phase-II
(B )DDWP
226
228
229
230
Rev
Total
0.000
0.000
0.000
2.000
2.000
0.000
4.000
10.000
0.000
0.000
0.000
5.000
5.000
0.000
5.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
13.000
0.000
0.000
8.000
5.000
13.000
0.000
0.000
18.000
0.000
0.000
18.000
0.000
18.000
0.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
0.000
0.000
26.000
/ /
NEW PROGRAMME
60.000
0.000
0.000
Total
Minorities Affairs
69.626
0.000
4.000
2012-13
Cap
Foreign
Foreign
6.000
Total
ADP
Local
TF
Beyond
2012-13
/ /
120889 - Khyber Pakhtunkhwa

Scholarships for deserving
Minority Students.
(B )DDWP
2012-13
/ /

rehabilitation of residential
colonies and worship places for
Minorities in Khyber
Pakhtunkhwa
(B )DDWP
Local Foreign
Allocation for
/ /
120072 - Welfare Package for

Pakhtunkhwa.
(B )DDWP
Exp. Upto
June 12
/ /
120070 - Improvement of
educational institutions for
Pakhtunkhwa.
(B )DDWP
Cost
/ /
120069 - Skill enhancement

schemes for Minorities in
Khyber Pakhtunkhwa.
(Phase-II)
(B )DDWP
227
(Rs. in Million)
Minorities Affairs
31.626
25.000
25.000
51.000
0.000
9.000
56.626
0.000
9.000
Page 48 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
231

(Rs. in Million)
Religious Affairs

Rehabilitation of Existing Darul
Ulooms at Swabi and Mardan
Districts
Cost
Exp. Upto
June 12
Local Foreign
19.615
0.000
6.241
Allocation for
2012-13
Local
Cap
Rev
13.374
0.000
Total
Foreign
Foreign
13.374
TF
Beyond
2012-13
0.000
0.000
(A )DDWP 24/01/12
Total
ADP
ONGOING PROGRAMME
2012-13
19.615
0.000
6.241
13.374
0.000
13.374
0.000
0.000
Page 49 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
232

120074 - Promotion of religious

activities in Khyber
Pakhtunkhwa (Phase-II).
(B )DDWP
233
Exp. Upto
June 12
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
0.000
0.000
0.000
2.000
2.000
0.000
0.000
8.000
0.000
0.000
8.000
0.000
8.000
0.000
0.000
20.000
0.000
0.000
20.000
0.000
20.000
0.000
0.000
/ /
NEW PROGRAMME
30.000
0.000
0.000
Total
Religious Affairs
49.615
0.000
6.241
2012-13
2012-13
2.000
Total
ADP
Allocation for
/ /
boundary walls around
Graveyards in Khyber
Pakhtunkhwa.
(B )DDWP
Cost
/ /
120075 - Improvement of Deeni

Madaris and Mosques in Khyber
Pakhtunkhwa.
(B )DDWP
234
(Rs. in Million)
Religious Affairs
28.000
41.374
2.000
2.000
30.000
0.000
0.000
43.374
0.000
0.000
Page 50 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
235
Roads
(Rs. in Million)
Pakhtunkhwa Highways and Bridges (PKHA)

20665 - Const./supervision of
new road works.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
650.000
0.000
449.031
50.000
0.000
50.000
0.000
150.969
204.650
0.000
104.650
20.000
0.000
20.000
0.000
80.000
1515.000
0.000
120.000
0.100
0.000
0.100
0.000
1,394.900
976.638
0.000
390.000
200.000
0.000
200.000
0.000
386.638
578.730
0.000
253.180
70.000
0.000
70.000
0.000
255.550
546.856
0.000
507.580
39.276
0.000
39.276
0.000
0.000
744.031
0.000
270.000
70.000
0.000
70.000
0.000
404.031
981.370
0.000
180.000
70.000
0.000
70.000
0.000
731.370
(A )DDWP-II 20/03/06
236
20675 - Feasibility and Design

of Projects of various roads.
(A )DDWP-II 23/07/05
237
80151 - Feasibility Study /

Design and construction of
alternate route from Malakand
district to down districts. (Swat
Express Way) (Phase-I).
(A )DDWP 09/07/08
238
80584 - Dualization of
Kohat-Hangu Road (16 Km)
(Phase-I).
(A )PDWP 04/05/09
239
90077 - Improvement /
Rehabilitation of Swarai Sarqilla -Chowga-Puran road
(Km 49.50 to 67.50) 18 Km
District Shangla.
(A )PDWP 22/04/10
240

Widening of Paar Hoti - Ghari
Kapura - Dhobian - Yar Hussain
road District Mardan.
(A )DDWP 22/07/09
241

Widening of Serikot - Panyan
Section of the Provincial
Highway S-1 (24 Km) District
Haripur.
(A )DDWP 25/05/10
242
90397 - F/S and Construction of

road from Chukiathan to
Sheringal and Patrak by FHA
(36 km) Dir Upper (Total cost:
981.370 million -50:50 cost
sharing basis with Federal
Government)
(A )PDWP 07/12/09
ADP
2012-13
Page 51 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
243
Roads
(Rs. in Million)

100035 - Road Asset

Management System.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
102.960
0.000
40.000
30.000
0.000
30.000
0.000
32.960
1673.600
0.000
406.000
300.000
0.000
300.000
0.000
967.600
404.850
0.000
345.918
58.932
0.000
58.932
0.000
0.000
396.936
0.000
170.000
50.000
0.000
50.000
0.000
176.936
694.550
0.000
150.000
150.000
0.000
150.000
0.000
394.550
108.840
0.000
58.000
20.000
0.000
20.000
0.000
30.840
247.830
0.000
136.000
111.830
0.000
111.830
0.000
0.000
500.000
2530.000
166.900
150.000
0.000
150.000
800.000
183.100
(A )PDWP 29/09/11
244
Northern Bypass Road Mardan.
(A )PDWP 13/10/11
245
100057 - F/S, Construction of

Link Road from Motorway Wali
Interchange to Toru.
(A )DDWP 23/04/11
246

Widening of D.I.Khan Chashma
Road Phase-I (20 kms).
(A )DDWP 23/04/11
247
100062 - Improvement
/Rehabilitation of Shahbaz
Garhi Rustam Road (17 Kms)
(A )DDWP 08/09/11
248
Ustarzai Bridge on Kohat Hangu
Road .
(A )DDWP 23/04/11
249
100415 - Widening &

Rehabilitation of road from
Shabqadar - Battagram Adda to
village Kharakai (8 Kms).
(A )DDWP 23/04/11
250

remodeling of Southern Bypass
detouring Hayatabad (NAS
Assisted).
(A )ECNEC 21/01/10
ADP
2012-13
Page 52 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
251
Roads
(Rs. in Million)

110163 - Constn: of Service

Roads alongwith fencing on
both sides of Eastern &
Western by passes & 2 Nos.
O/H bridges on N-45 and
Charsadda Road (62 Kms).
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
1538.550
0.000
150.000
300.000
0.000
300.000
0.000
1,088.550
916.885
0.000
250.000
200.000
0.000
200.000
0.000
466.885
900.020
0.000
100.000
100.000
0.000
100.000
0.000
700.020
178.707
0.000
107.200
50.000
0.000
50.000
0.000
21.507
358.824
0.000
117.884
123.839
0.000
123.839
0.000
117.101
83.330
0.000
32.503
10.000
0.000
10.000
0.000
40.827
210.138
0.000
20.000
50.000
0.000
50.000
0.000
140.138
0.002
680.328
0.001
0.001
0.000
0.001
133.328
0.000
(A )PDWP 15/03/12
252
Mardan-Charsadda Road
Phase-I (14 kms).
(A )PDWP 07/02/12
253
110176 - Widening and

Improvement of
Nowshera-Nisatta Road (23 km)
(A )PDWP 09/01/12
254
Odigram Bridge (Ashari Gut
Bridge) over River Panjkora at
Timergara (Dir Lower)
(A )PDWP 19/01/11
255
110334 - Construction of Kanju

RCC Bridge (Ayub Bridge) on
River Swat at Mingora.
(A )PDWP 19/01/11
256
110349 - Feasibility Study,

Design & construction
supervision of washed-away
bridges in Khyber Pakhtunkhwa
(A )PDWP 28/10/10
257
Bagh Dheri Bridge on River
Swat
(A )PDWP 18/05/11
258
110544 - Upgradation /
Rehabilitation of Road from
Chakdara to Madian on the
Right Bank of River Swat : SH:
(1) Sharif Abad to Kanjo Swat
(10.5 KM) (MDTF Assisted)
(A )CDWP 14/06/11
ADP
2012-13
Page 53 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
259
Roads
(Rs. in Million)

110546 - Upgradation /
Rehabilitation of Road from
Chakdara to Madian on the
Right Bank of River Swat
Package-2 SH: Kanjo to
Dhamana Village (42.076 KM)
(NAS Assisted).
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
0.002
1309.652
0.000
0.001
0.000
0.001
500.000
0.001
800.000
0.000
46.090
70.000
0.000
70.000
0.000
683.910
415.040
0.000
3.320
70.000
0.000
70.000
0.000
341.720
458.830
0.000
0.000
10.000
0.000
10.000
0.000
448.830
(A )PDWP 11/11/10
260
110560 - Restoration /
construction of washed-away
including i) Dildar Ghari River
Swat, Bridge on Hazarkhwani
Branch Peshawar Canal and
Bridge on River Swat in district
Malakand.
(A )PDWP
261
/ /
Khwazakhela Bridge (415.3m)
and Mingora Bridge (48.15m) at
District Swat
(A )PDWP 18/05/11
262
110574 - Construction of Kund

Banna Bridge in District
Battagram
(A )PDWP 18/05/11
Total
ADP
ONGOING PROGRAMME
2012-13
16,187.169 4,519.980
4,574.257 2,373.979
0.000 2,373.979 1,433.328
9,238.933
Page 54 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
263
Roads


Widening of Road from Mufti
Mehmood Flyover upon Budni
Bridge on Provincial Highway
S-I including Reconstruction of
Old Budni Bridge.
(B )PDWP
264
266
267
268
269
ADP
2012-13
Cap
Rev
Total
Foreign
Foreign
350.000
0.000
0.000
350.000
0.000
350.000
0.000
0.000
1300.000
0.000
0.000
200.000
0.000
200.000
0.000
1,100.000
160.000
0.000
0.000
35.000
0.000
35.000
0.000
125.000
300.000
0.000
0.000
50.000
0.000
50.000
0.000
250.000
250.000
0.000
0.000
250.000
0.000
250.000
0.000
0.000
200.000
0.000
0.000
166.151
0.000
166.151
0.000
33.849
480.000
0.000
0.000
50.000
0.000
50.000
0.000
430.000
/ /
Rustam - Ambella - Daggar Karakar - Barikot Road SH:
Ambella to GS Marble (11 km)
District Buner (S-10)
(B )PDWP
Local
TF
Beyond
2012-13
/ /
Charsadda - Tangi Road i/c
Utmanzai Road Bypass District
Charsadda (23 Kms).
(B )PDWP
2012-13
/ /
120292 - Widening &

Improvement of Road from
Chughalpura Road Interchange
to Pir Abdul Latif 2.25 Kms
Zakori Flyover on G.T road
(N-5) (2.250 km).
(B )PDWP
Local Foreign
Allocation for
/ /
120287 - Widening and

Rehabilitation of Hangu Doaba
Section of S-7 (10 KM) Phase-I.
(B )PDWP
Exp. Upto
June 12
/ /
120285 - Construction of Link

Between N-45 and Sheringal
Road (2.1 KM) i/e Two Nos
Bridges.
(B )PDWP
Cost
/ /
120284 - Dualization of Mardan

Charsadda Road i/e Dargai
Bypass and Rehabilitation of
existing dual carriageway to
Charsadda City Phase-II (14.5
km).
(B )PDWP
265
(Rs. in Million)
/ /
Page 55 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Roads

Total
NEW PROGRAMME
Total
Pakhtunkhwa Highways and Bridges
ADP
2012-13
(Rs. in Million)

Cost
Exp. Upto
June 12
Local Foreign
3,040.000
0.000
19,227.169
4,519.980
Allocation for
2012-13
Local
Cap
0.000 1,101.151
4,574.257 3,475.130
Rev
Total
Foreign
Foreign
0.000 1,101.151
0.000
TF
Beyond
2012-13
0.000
1,938.849
3,475.1301,433.328 11,177.782
Page 56 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
270
Roads
(Rs. in Million)
District Roads

30889 - Extension,
Improvement and B/T of Road
from Feza to Topal via Sarqila
Bazar,Chamo, District Buner
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
200.218
0.000
112.737
50.000
0.000
50.000
0.000
37.481
415.633
0.000
267.590
50.000
0.000
50.000
0.000
98.043
104.845
0.000
92.863
11.982
0.000
11.982
0.000
0.000
172.923
0.000
130.198
20.000
0.000
20.000
0.000
22.725
429.160
0.000
80.948
25.000
0.000
25.000
0.000
323.212
542.665
0.000
336.779
205.886
0.000
205.886
0.000
0.000
339.941
0.000
214.130
40.000
0.000
40.000
0.000
85.811
450.000
0.000
399.045
50.955
0.000
50.955
0.000
0.000
(A )PDWP 23/01/10
271

widening of Matta-Fazil Banda
Road, Bagh Dheri - Rahat Kot
Road, Gari Lalkoo Road,
Beryum Gat Shawar and Gat
Peochar Road, Swat (59 KM).
(A )PDWP 21/02/11
272
31234 - Construction of bridge

at Pir Sabak, Nowshera.
(A )PDWP 07/03/09
273
50209 - Const:, B/T & Rehab: of

14 KM road in Distt: Kohistan
(A )PDWP 21/05/07
274
60323 - Construction of RCC

Bridge on River Swat along with
approach road at
Thana-Malakand.
(A )PDWP 16/06/07
275
70210 - Const: of Khan Abdul

Wali Khan By- pass road Distt:
Chitral
(A )PDWP 18/05/11
276
70636 - Construction & B/T of

Chakesar Dandai Road (22
Kms), Distt. Shangla.(A )PDWP 18/05/11
277
70759 - Re-construction of road

along with bridge approach road
Batkhela to Badwan (4.5 KMs),
Malakand.
(A )PDWP 26/03/10
ADP
2012-13
Page 57 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
278
Roads
(Rs. in Million)
District Roads

80574 - Const. & B/T of road

from Bagi Qamar to Village
Kundal Ph-III ,(56 Km)
D.I.Khan.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
1189.451
0.000
848.489
100.000
0.000
100.000
0.000
240.962
975.402
0.000
330.000
120.000
0.000
120.000
0.000
525.402
360.148
0.000
303.573
50.000
0.000
50.000
0.000
6.575
331.609
0.000
317.056
14.553
0.000
14.553
0.000
0.000
522.000
0.000
230.400
60.000
0.000
60.000
0.000
231.600
242.831
0.000
202.122
40.709
0.000
40.709
0.000
0.000
200.893
0.000
100.000
50.000
0.000
50.000
0.000
50.893
389.435
0.000
252.000
127.435
0.000
127.435
0.000
10.000
(A )PDWP 15/11/08
279
alternate Road Lachi to
Hangu-Thall-Parachinar Road.
(41.80 km)
(A )PDWP 26/03/10
280
Improvement and B/T of road
from Malandri Foothill to
Masoom Baba Top in District
Mardan (9 Km).
(A )PDWP 13/05/09
281

Widening of Pabbi Cherat road
District Nowshera.
(A )PDWP 26/09/09
282

Widening of Pajaggi
Chagharmatti Road ( Balance
Portion) District Peshawar.
(A )PDWP 27/03/11
283
90471 - Repair ,Rehabilitation

and Improvement of Mardan
Bakhshali Road, Mardan
(A )DDWP 21/09/10
284
100011 - Widening of Orakzai

main road 20 km District Kohat.
President Directive.
(A )PDWP 06/05/10
285

Rehabilitation of Mardan
Katlang road upto Chichar (14
km) District Mardan.
(A )PDWP 18/05/11
ADP
2012-13
Page 58 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
286
Roads
(Rs. in Million)
District Roads

100048 - Rehabilitation of 17
KMs Roads in PK-48 District
Abbottabad
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
117.000
0.000
40.808
30.000
0.000
30.000
0.000
46.192
114.980
0.000
50.000
30.000
0.000
30.000
0.000
34.980
69.036
0.000
10.186
20.000
0.000
20.000
0.000
38.850
91.995
0.000
10.000
81.995
0.000
81.995
0.000
0.000
642.863
0.000
0.000
642.863
0.000
642.863
0.000
0.000
575.000
0.000
145.000
100.000
0.000
100.000
0.000
330.000
144.074
0.000
34.143
30.000
0.000
30.000
0.000
79.931
193.661
0.000
0.000
40.000
0.000
40.000
0.000
153.661
241.228
0.000
0.000
30.000
0.000
30.000
0.000
211.228
(A )PDWP 27/03/12
287
100053 - Construction of road

from Odigram to Lal Qilla
Maidan.(10 Km) Dir Lower
(A )PDWP 15/08/11
288

Widening of Ama Khel Mulazai
Road (6 km) District Tank.
(A )PDWP 18/11/11
289
100055 - Rehabilitation of Saiful

Malook Road (8.55 Km) District
Mansehra.
(A )PDWP 18/11/11
290
100058 - Development works

under Swabi Packages
(A )PDWP 27/03/12
291
100381 - Construction of Topi

Utla road including Bada Bridge
District Swabi
(A )PDWP 20/09/11
292
100382 - Construction of Sairay

Kalkot to Thall Kumrat road, 10
km ,Dir Upper
(A )PDWP 18/05/11
293
110200 - Construction of Kota

Bypass Road District Swabi.
(A )DDWP 27/03/12
294
110460 - Construction of RCC

Bridge over Gambila River Near
Kot Kashmir to Sarai Darga
District Lakki Marwat (Khan
Abdul Wali Khan Bridge).
(A )PDWP 07/05/12
ADP
2012-13
Page 59 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
295
Roads


Rehabilitation of Mardan
Katlang Road from Km 15 to
Km 21, Mardan.
(A )PDWP
296
(Rs. in Million)
District Roads
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
174.031
0.000
90.000
84.031
0.000
84.031
0.000
0.000
74.045
0.000
0.000
20.000
0.000
20.000
0.000
54.045
122.443
0.000
30.000
92.443
0.000
92.443
0.000
0.000
25.786
0.000
0.000
25.786
0.000
25.786
0.000
0.000
29.439
0.000
0.000
29.439
0.000
29.439
0.000
0.000
5.532
0.000
0.000
5.532
0.000
5.532
0.000
0.000
22.721
0.000
0.000
5.000
0.000
5.000
0.000
17.721
/ /
120265 - Rehabilitation of Garhi

Habibullah Baraikot Road
(7Kms).
(A )DDWP 11/02/12
297

Black Topping of road from
Zoor Mandi to Khana Bridge
including 50 m span RCC
Bridge (3.50 km),PK-25,District
Mardan.
(A )PDWP 07/02/12
298
120267 - Reh/Imp of
Abbottabad Thandiani Road
(length 25 Kms) District
Abbottabad.
(A )DDWP 03/04/12
299

Black Topping of road from G.T
Road to Misri Banda
,Nowshera.
(A )DDWP
300
/ /
120876 - Construction 0of Box

culverts at Maryan Jani Khel
Road Near Mali Khel Pak-72,
District Bannu,
(A )PDWP 07/05/12
301
120877 - Repair and

Blacktopping of Road from
Army gate No.1 to Swat Scout
Headquarter Gate Wrsak Road
via Syphan Korona District
Peshawar.
(A )DDWP 07/05/12
Total
ADP
ONGOING PROGRAMME
2012-13
9,510.988
0.000
4,628.067 2,283.609
0.000 2,283.609
0.000
2,599.312
Page 60 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
302
Roads

120754 - Rehabilitation and

Improvement of Road Network
(B )PDWP
303
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
1600.000
0.000
0.000 1000.000
0.000 1000.000
0.000
600.000
250.000
0.000
0.000
0.000
0.000
175.000
75.000
75.000
/ /
Total
NEW PROGRAMME
Total
District Roads
2012-13
Cost
/ /
120757 - Feasibility Study,

Design and Construction of 3
Nos Bridges on Kalpani Nallah
at Pirabad PK-26, Mardan, at
Hayaserai Kotki on Kunani
Khwar, Dir Lower and at Cherat
Khwar, Dag Ismail Khel
Nowshera.
(B )DDWP
ADP
(Rs. in Million)
District Roads
1,850.000
0.000
11,360.988
0.000
0.000 1,075.000
4,628.067 3,358.609
0.000 1,075.000
0.000
3,358.609
0.000
775.000
0.000
3,374.312
Page 61 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
304
Roads
(Rs. in Million)

Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
641.000
0.000
191.020
30.000
0.000
30.000
0.000
419.980
1957.087
0.000
913.520
600.000
0.000
600.000
0.000
443.567
918.425
0.000
13.000
300.000
0.000
300.000
0.000
605.425
254.261
0.000
70.000
50.000
0.000
50.000
0.000
134.261
2000.000
110224 - Upgradation and
strengthening of road network in
Khyber Pakhtunkhwa.
0.000
0.000 1000.000
0.000
188.481
20792 - Completion of left over

incomplete schemes roads and
bridges.
(A )PDWP 27/04/07
305
100037 - Repair/Rehabilitation
and construction of road
Network in Khyber
Pakhtunkhwa (200 Kms).
(A )PDWP 18/05/11
306
Nos RCC Bridges in Khyber
Pakhtunkhwa.
(A )PDWP 25/10/11
307
100461 - Construction & B/T of

Pir Bala to Kafoor Dheri Road (9
KM), Peshawar.
(A )PDWP 09/04/11
308
811.519 1000.000
(A )PDWP 25/11/11
Total
ONGOING PROGRAMME
5,770.773
0.000
1,999.059 1,980.000
Total
5,770.773
0.000
1,999.059 1,980.000
ADP
2012-13
0.000 1,980.000
0.000
1,980.000
0.000
1,791.714
0.000
1,791.714
Page 62 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
309
Roads
(Rs. in Million)

31038 - Emergency Rural roads

Rehabilitation project (JICA
Assisted).
Cost
Exp. Upto
June 12
Local Foreign
100.000 14594.000
Allocation for
2012-13
Local
Cap
Rev
0.000
1.000
0.000
Total
Foreign
Foreign
TF
Beyond
2012-13
1.000 3000.000
99.000
(A )ECNEC 26/05/11
310
100038 - DFID Assisted Steel

Bridges Project in Crisis
Affected Districts of Malakand
Division (In kind).
996.234
1200.000
350.000
150.000
0.000
150.000
500.000
496.234
364.000
0.000
87.000
54.580
0.000
54.580
0.000
222.420
205.580
(A )PDWP 18/05/11
311
110388 - Constn: of Abutments

and Launching of
NATO/Canadian steel bridges
provided to Pak Army for
Khyber Pakhtunkhwa.
(A )PDWP 25/10/11
Total
ONGOING PROGRAMME
1,460.234 15,794.000
437.000
Total
1,460.234 15,794.000
437.000
ADP
2012-13
205.580
0.000
0.000
205.580 3,500.000
817.654
205.5803,500.000
817.654
Page 63 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
312
Roads
(Rs. in Million)
R & B (PSDP)

70216 - Improvement/Black
Topping of Booni, Mastuj
Shandoor Road (70 Km), at
Chitral. (Federal Cost Rs
491.224 million)
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
1364.000
0.000
210.102
30.000
0.000
30.000
0.000
1,123.898
494.000
0.000
211.701
29.468
0.000
29.468
0.000
252.831
(A )PDWP 27/03/12
313
90417 - Widening & Carpeting

of Booni Buzand Torkhow road
(28 km) District Chitral. (Rs
279.922 million Federal
funded).
(A )PDWP 27/03/12
Total
ONGOING PROGRAMME
1,858.000
0.000
421.803
Total
R & B (PSDP)
1,858.000
0.000
421.803
ADP
2012-13
59.468
59.468
0.000
0.000
59.468
0.000
1,376.729
59.468
0.000
1,376.729
Page 64 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
314
Roads
(Rs. in Million)
Flood-Roads

110256 - Restoration of Road

damaged by flood in District
Abbottabad (Phase-I)
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
126.161
0.000
70.000
56.161
0.000
56.161
0.000
0.000
32.150
0.000
25.000
7.150
0.000
7.150
0.000
0.000
90.399
0.000
45.000
45.399
0.000
45.399
0.000
0.000
43.456
0.000
35.000
8.456
0.000
8.456
0.000
0.000
123.253
0.000
65.000
58.253
0.000
58.253
0.000
0.000
319.904
0.000
245.000
40.000
0.000
40.000
0.000
34.904
117.505
0.000
74.188
43.317
0.000
43.317
0.000
0.000
253.561
0.000
119.760
50.000
0.000
50.000
0.000
83.801
85.467
0.000
60.000
25.467
0.000
25.467
0.000
0.000
(A )PDWP 19/01/11
315

Abbottabad (Phase-II)
(A )PDWP 19/03/11
316
110279 - Rehabilitation/Repair
of Pind Gali Beer Road District
Abbottabad.
(A )PDWP 09/04/11
317
of Roads Damaged in July 2010
in NA-18, District Abbottabad.
(A )PDWP 09/04/11
318
of Roads damaged in PF-46
District Abbottabad.
(A )PDWP 09/04/11
319

Battagram
(A )PDWP 30/01/11
320
110289 - Rehabilitation of Road

Battagram (Package-II).
(A )PDWP 19/03/11
321

damaged by flood in District Dir
Upper (Phase-II)
(A )PDWP 19/03/11
322

Lakki Marwat
(A )PDWP 19/03/11
ADP
2012-13
Page 65 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
323
Roads
(Rs. in Million)
Flood-Roads


Nowshera
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
278.641
0.000
176.389
57.000
0.000
57.000
0.000
45.252
190.300
0.000
110.000
42.000
0.000
42.000
0.000
38.300
478.640
0.000
323.887
100.000
0.000
100.000
0.000
54.753
161.970
0.000
86.000
21.800
0.000
21.800
0.000
54.170
107.600
0.000
60.000
47.600
0.000
47.600
0.000
0.000
223.950
0.000
148.999
54.951
0.000
54.951
0.000
20.000
657.554
(A )PDWP 19/03/11
324

Shangla
(A )PDWP 30/12/10
325

Swat (Kabal Region)
(A )PDWP 19/03/11
326
Rehabilitation of damages in
District Tank
(A )PDWP 30/12/11
327
110378 - Flood Damages

Restoration of Roads / Bridges
Infrastructure in District Swat
SH: (1) Kalam, Uthror, Gabral
Road (35-Kms) (2) Kalam,
Ushu, Matilthan, Mahodand
Road (35-Kms) (3) Tehsil
Kalam Internal Roads (6-Kms).
(A )PDWP 18/05/11
328
110389 - Restoration and

Rehabilitation of Flood
Damages in District Kohistan
during 2010.
(A )PDWP 30/12/10
Total
ONGOING PROGRAMME
2,632.957
0.000
1,644.223
Total
Flood-Roads
2,632.957
0.000
1,644.223
ADP
2012-13
657.554
0.000
0.000
657.554
0.000
331.180
657.554
0.000
331.180
Page 66 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
329
Building
(Rs. in Million)
District Programme

80056 - Feasibility for

construction of High Rise Flats
at Nishterabad Peshawar.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
17.000
0.000
1.000
5.000
0.000
5.000
0.000
11.000
275.703
0.000
143.704
30.000
0.000
30.000
0.000
101.999
476.173
0.000
63.408
65.000
0.000
65.000
0.000
347.765
10.000
0.000
5.000
5.000
0.000
5.000
0.000
0.000
40.000
0.000
0.500
20.000
0.000
20.000
0.000
19.500
59.280
0.000
9.500
20.000
0.000
20.000
0.000
29.780
6.500
0.000
2.880
3.620
0.000
3.620
0.000
0.000
26.509
0.000
7.000
10.000
0.000
10.000
0.000
9.509
(A )PDWP 19/04/11
330
80057 - Construction of Building

for Tehsil Municipal
Administration Block Topi
Swabi.
(A )PDWP 29/03/10
331
100393 - Construction of Tehsil

Buildings for Rajjar Swabi,
Katlang Mardan and Domel
Bannu.
(A )PDWP 31/05/12
332
110136 - Construction of DCO

Residence/purchase of land at
Pana Kot Dir Upper.
(A )DDWP 07/02/12
333
Residential Accommodation at
2 SAQ Road Peshawar.
(A )PDWP 19/09/11
334
110140 Construction/Rehabilitation of
Material testing laboratories for
C&W Department in various
districts in Khyber
Pakhtunkhwa.
(A )DDWP 18/11/11
335
Boundary wall, Hall and Guard
room at C&W Store Aza Khel.
(A )DDWP 23/05/11
336
Damages due to Floods July
2010 in District Battagram SH.
C&W Rest House Banna
(A )PDWP 18/05/11
ADP
2012-13
Page 67 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
337
Building
(Rs. in Million)
District Programme

Directorate of Anti-Corruption
Establishment (ACE).
Cost
Exp. Upto
June 12
Local Foreign
97.140
0.000
Allocation for
2012-13
Local
Cap
Rev
5.000
30.000
0.000
237.992
188.620
Total
Foreign
Foreign
30.000
TF
Beyond
2012-13
0.000
62.140
(A )PDWP 03/04/12
Total
ADP
ONGOING PROGRAMME
2012-13
1,008.305
0.000
0.000
188.620
0.000
581.693
Page 68 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
338
Building

120350 - Enhancement of
existing facility of MIS/GIS for
C&W Department
(B )DDWP
339
341
342
343
344
345
ADP
2012-13
Rev
Total
25.219
0.000
0.000
10.000
0.000
10.000
0.000
15.219
67.100
0.000
0.000
11.055
0.000
11.055
0.000
56.045
40.000
0.000
0.000
10.000
0.000
10.000
0.000
30.000
80.000
0.000
0.000
40.640
0.000
40.640
0.000
39.360
5.939
0.000
0.000
5.939
0.000
5.939
0.000
0.000
400.000
0.000
0.000
100.000
0.000
100.000
0.000
300.000
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
25.000
0.000
0.000
10.000
0.000
10.000
0.000
15.000
/ /
120779 - Strengthening and

Capacity Building of Material
Testing Labs for C&W
Department, Peshawar
(B )PDWP
Cap
Foreign
Foreign
/ /
120750 - F/S and construction

of PHED and C&W offices and
Residences complex at Mardan,
Bannu and Chitral.
(B )PDWP
Local
TF
Beyond
2012-13
/ /
Residences Flats for Govt.
officers in Khyber Pakhtunkhwa.
(B )PDWP
2012-13
/ /
120358 - Repair of DCO house

Abbottabad.
(B )DDWP
Local Foreign
Allocation for
/ /
120356 - Imp and Construction

of Rest Houses/Circuit Houses
in KPK including Construction of
Camp Office at Nathiagali,
Abbottabad.
(B )PDWP
Exp. Upto
June 12
/ /
Executive Engineer Office,
Residence at Battagram and
Alpuri, Shangla.
(B )DDWP
Cost
/ /
Mosque and Conversion of
basement in S-I and S-II Blocks
for Staff Accommodation in
KPK House Islamabad .
(B )PDWP
340
(Rs. in Million)
District Programme
/ /
Page 69 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
346
Building

120841 - Additional Works in

Directorate of Treasury &
District Accounts Office at
Peshawar.
(B )DDWP
347
NEW PROGRAMME
Total
District Programme
2012-13
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
6.813
0.000
0.000
6.813
0.000
6.813
0.000
0.000
108.000
0.000
0.000
30.000
0.000
30.000
0.000
78.000
101.788
0.000
0.000
15.000
0.000
15.000
0.000
86.788
249.447
/ /
Total
ADP
Exp. Upto
June 12
/ /
residential colony for
Government employees, Swat.
(B )DDWP
Cost
/ /
buildings for 3 District Accounts
Offices.
(B )PDWP
348
(Rs. in Million)
District Programme
939.859
0.000
0.000
1,948.164
0.000
237.992
438.067
0.000
0.000
249.447
0.000
690.412
438.067
0.000
1,272.105
Page 70 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
349
Building
(Rs. in Million)

20827 - F/S and construction of

Flats at Race Course
Garden/Khyber road Peshawar.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
150.000
0.000
112.000
8.000
0.000
8.000
0.000
30.000
135.367
0.000
81.412
53.955
0.000
53.955
0.000
0.000
115.349
0.000
10.000
40.000
0.000
40.000
0.000
65.349
129.000
0.000
37.280
40.000
0.000
40.000
0.000
51.720
163.132
0.000
3.220
40.000
0.000
40.000
0.000
119.912
99.120
0.000
79.120
10.000
0.000
10.000
0.000
10.000
22.000
0.000
0.500
14.081
0.000
14.081
0.000
7.419
205.963
0.000
113.665
92.298
0.000
92.298
0.000
0.000
350.000
0.000
3.000
30.000
0.000
30.000
0.000
317.000
(A )PDWP 07/12/09
350
40212 - Construction of office

Block-II in Civil Secretariat
Peshawar
(A )PDWP 09/06/11
351
80031 - Construction of 5 Nos.

Ministers residences at
Hayatabad
(A )PDWP 15/09/11
352
80055 - Construction of 10 Nos

Officers Residences at
Hayatabad
(A )PDWP 24/11/10
353
80565 - Construction of P&D

Department Block Civil
Secretariat Peshawar.
(A )PDWP 29/04/11
354
90101 - Strengthening &

Capacity Building of C&W
Department .
(A )PDWP 25/02/10
355
90104 - Feasibility study and

construction of Khyber
Pakhtunkhwa House at
Gawader Balochistan.
(R )DDWP 04/10/11
356
90428 - Construction of Khan

Abdul Wali Khan Multiplex in
Civil Secretariat Peshawar.
(A )PDWP 25/02/10
357
100426 - Construction of Office

building and Training Institute
for C&W Department including
car parking for Civil Sectt.
(A )PDWP 19/09/11
ADP
2012-13
Page 71 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
358
Building
(Rs. in Million)

Dormitories for support staff in
Khyber Pakhtunkhwa House
Islamabad.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
50.000
0.000
0.000
20.000
0.000
20.000
0.000
30.000
24.630
0.000
0.000
8.130
0.000
8.130
0.000
16.500
81.230
0.000
0.000
22.000
0.000
22.000
0.000
59.230
120.000
0.000
0.022
30.000
0.000
30.000
0.000
89.978
0.618
0.000
0.000
0.618
0.000
0.618
0.000
0.000
32.960
0.000
0.500
15.000
0.000
15.000
0.000
17.460
440.719
424.082
(A )DDWP 16/02/12
359
Model Houses in Hayatabad.
(A )DDWP 28/03/12
360
110152 - Feasibility study &

establishment of Central Library
in Civil Secretariat with allied
offices including cafeteria,
Peshawar.
(A )PDWP 20/02/12
361
110154 - Provision of new block

and staff quarters in Shahi
Mehman Khana Peshawar.
(A )PDWP 19/09/11
362
110158 - F/S and Designing of

Central Mosque in Civil
Secretariat.
(A )DDWP 19/09/12
363
Project Unit for
PaRRSA/PDMA/USAID
Projects in C&W Department.
(A )PDWP 31/05/12
Total
ADP
ONGOING PROGRAMME
2012-13
1,679.369
0.000
0.000
424.082
0.000
814.568
Page 72 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
364
Building

120362 - Emergent nature and

Additional Construction of
Office/Residential Buildings.
(B )PDWP
365
367
368
NEW PROGRAMME
Total
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
70.000
0.000
0.000
20.000
0.000
20.000
0.000
50.000
600.000
0.000
0.000
100.000
0.000
100.000
0.000
500.000
2.000
0.000
0.000
1.000
0.000
1.000
0.000
1.000
80.000
0.000
0.000
20.000
0.000
20.000
0.000
60.000
25.000
0.000
0.000
25.000
0.000
25.000
0.000
0.000
166.000
/ /
Total
ADP
2012-13
/ /
Roads, Green Belts & Foot
Paths in and around Civil
Secretariat, Peshawar.
(B )DDWP
Local Foreign
Allocation for
/ /
120886 - Design and

Construction of Govt. Officers
Residences at Race Course
Garden, Peshawar.
(B )PDWP
Exp. Upto
June 12
/ /
120870 - Continuing
Professional Development of
Engineers
(B )DDWP
Cost
/ /
Residences & Bachelor Hostel
in all District head Quarters for
Government servants in Khyber
Pakhtunkhwa.
(B )PDWP
366
(Rs. in Million)
777.000
0.000
0.000
2,456.369
0.000
440.719
590.082
0.000
0.000
166.000
0.000
611.000
590.082
0.000
1,425.568
Page 73 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
369
Building
(Rs. in Million)
PBMC

Office/Residential
Accommodation for
Commissioner Mardan.
Cost
Exp. Upto
June 12
Local Foreign
41.400
0.000
33.149
Allocation for
2012-13
Local
Cap
Rev
8.251
0.000
Total
Foreign
Foreign
8.251
TF
Beyond
2012-13
0.000
0.000
(A )PDWP 05/05/09
Total
ONGOING PROGRAMME
41.400
0.000
33.149
Total
PBMC
41.400
0.000
33.149
ADP
2012-13
8.251
8.251
0.000
0.000
8.251
0.000
0.000
8.251
0.000
0.000
Page 74 of 199
ONGOING PROGRAMME
SECTOR
Urban Development
SUB-SECTOR :
Urban Development
ADP
S.#.
370

Security Police Posts, 4 on Ring
Road & 2 in Industrial
Estate,Peshawar.
(R )DDWP
371
(Rs. in Million)
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
39.910
0.000
39.900
0.010
0.000
0.010
0.000
0.000
179.657
0.000
115.000
64.657
0.000
64.657
0.000
0.000
1131.998
0.000
334.187
797.811
0.000
797.811
0.000
0.000
1768.427
0.000
477.396
450.000
0.000
450.000
0.000
841.031
869.722
0.000
457.152
336.372
0.000
336.372
0.000
76.198
39.884
0.000
29.884
10.000
0.000
10.000
0.000
0.000
183.000
0.000
25.000
158.000
0.000
158.000
0.000
0.000
/ /
100064 - Construction &

Rehabilitation of Urban Roads
in Peshawar
(A )PDWP 19/03/11
372
Northern Section of Ring Road
(Missing Link), Peshawar. SH:
Section from Charsadda Road
to Pajjagi Road.
(R )PDWP 18/05/11
373
100420 - Mufti Mehmood

Flyover (Flyover on Rehman
Baba Intersection and Bacha
Khan Chowk), Peshawar.
(A )PDWP 18/05/11
374
100421 - Flyover at
Gulbahar-Nishtar Abad
Intersection on G.T Road
Peshawar.
(A )PDWP 27/03/12
375
100422 - Effluent Management

System(Treatment Plants) in
Peshawar
(A )DDWP 02/03/11
376
120866 - Widening of Existing

Railway Overpasses on Ring
Road Peshawar.
(A )PDWP 16/02/12
Total
ADP
ONGOING PROGRAMME
2012-13
4,212.598
0.000
1,478.519 1,816.850
0.000 1,816.850
0.000
917.229
Page 75 of 199
NEW PROGRAMME
SECTOR
Urban Development
SUB-SECTOR :
Urban Development
ADP
S.#.
377

Northern section of Ring Road
(Missing Link), Peshawar from
Pajjagi road to Warsak Road.
i/c (Land cost-909 million).
(B )PDWP
378
379
380
381
382
383
Total
0.000
0.000 1200.000
0.000 1200.000
0.000
2,557.000
24.150
0.000
0.000
24.150
0.000
24.150
0.000
0.000
150.000
0.000
0.000
150.000
0.000
150.000
0.000
0.000
15.000
0.000
0.000
15.000
0.000
15.000
0.000
0.000
170.000
0.000
0.000
170.000
0.000
170.000
0.000
0.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
20.000
0.000
0.000
20.000
0.000
20.000
0.000
0.000
/ /
NEW PROGRAMME
4,146.150
0.000
Total
Urban Development
8,358.748
0.000
2012-13
Rev
3757.000
Total
ADP
Cap
Foreign
Foreign
/ /
120884 - Establishment of Mini

Zoo at existing Parks of
Hayatabad.
(B )DDWP
Local
TF
Beyond
2012-13
/ /
120883 - Shifting &

Establishment of Aquarium to
existing Parks of Hayatabad.
(B )DDWP
2012-13
/ /
120882 - Acquisition/Purchase
of Land for Road for detour
portion of Southern By-pass.
(B )PDWP
Local Foreign
Allocation for
/ /
Community Centre in Imran
Abad, Shaheen Muslim Town
Peshawar.
(B )DDWP
Exp. Upto
June 12
/ /
120865 - Urban Development

Projects in Peshawar
(B )PDWP
Cost
/ /
120402 - construction of out fall

channel for Gulbahar Peshawar
(Remaining Work).
(B )DDWP
(Rs. in Million)
0.000 1,589.150
1,478.519 3,406.000
0.000 1,589.150
0.000
3,406.000
0.000
2,557.000
0.000
3,474.229
Page 76 of 199
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
384
(Rs. in Million)

162 - Construction of Khandan

Jonali Koch Irrigation Scheme
Booni Chitral.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
76.720
0.000
51.720
25.000
0.000
25.000
0.000
0.000
55.000
0.000
39.000
0.000
7.000
7.000
0.000
9.000
925.970
0.000
825.932
100.038
0.000
100.038
0.000
0.000
600.000
0.000
176.629
15.000
0.000
15.000
0.000
408.371
12.000
0.000
0.000
5.000
0.000
5.000
0.000
7.000
59.126
0.000
2.500
50.000
0.000
50.000
0.000
6.626
49.880
0.000
12.000
15.000
0.000
15.000
0.000
22.880
0.100
0.000
0.000
0.010
0.000
0.010
0.000
0.090
(A )PDWP 06/05/10
385
30577 - Creation of Planning

and Monitoring Cell in Irrigation
Department.
(A )PDWP 14/02/09
386
40400 - Construction of Bazai

Irrigation Scheme in District
Mardan and Malakand Agency.
(Federal = Rs. 1796.620 M)
(A )ECNEC 23/08/06
387

Small Dams/Delay Action Dams
(Federal PSDP Rs. 3600 M)
(Land cost)
(A )CDWP 11/04/05
388
40402 - Updating study of TNO

1988 on ground water potential
in all district of Khyber
Pakhtunkhwa.
(B )DDWP
389
/ /
60078 - Rehabilitation of Daur

main canal District Haripur.
(A )DDWP 16/04/12
390

Tube Wells for Augmentation of
Rangila Irrigation system,
Haripur.
(A )DDWP 16/04/12
391
60085 - Chashma Right Bank

Canal lift cum gravity project,
D.I Khan.(Federally Funded Rs.
61066.780 M)
(B )ECNEC
ADP
2012-13
/ /
Page 77 of 199
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
392
(Rs. in Million)

80319 - Construction of office

accommodation for Small Dams
Organization.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
39.960
0.000
34.773
5.187
0.000
5.187
0.000
0.000
400.000
0.000
47.992
10.000
0.000
10.000
0.000
342.008
428.458
0.000
395.755
32.703
0.000
32.703
0.000
0.000
980.000
0.000
0.000
5.000
0.000
5.000
0.000
975.000
99.787
0.000
0.100
20.000
0.000
20.000
0.000
79.687
123.605
0.000
116.637
6.500
0.000
6.500
0.000
0.468
99.748
0.000
94.388
5.360
0.000
5.360
0.000
0.000
193.890
0.000
128.000
20.000
0.000
20.000
0.000
45.890
(A )DDWP 04/11/10
393
80320 - Construction of Sanam,

Palai and Kundal Dam in
Khyber Pakhtunkhwa (PSDP
Funded Cost Rs 481.046 M)
SH:Palai (A) CDWP, SH:
Sanam (B) CDWP, SH: Kundal
(B) CDWP (Land Cost).
(A )CDWP 03/11/07
394

Nos. Irrigation Tube Wells / Lift
Irrigation Schemes in Khyber
Pakhtunkhwa.
(A )PDWP 18/05/11
395
Sheringal Doadba Irrigation
scheme. Federal Cost
980.000m. PDWP 14-02-2009
(A )CDWP 14/02/09
396
80337 - Detail Design &

Construction of intake structure
for Baran Dam.
(A )PDWP 14/02/09
397
90158 - Rehabilitation of Rod

Kohi System in Tank and
D.I.Khan.
(A )PDWP 09/06/11
398
90454 - Feasibility Study &

Detail Design of Small Dams in
Khyber Pakhtunkhwa.
(A )PDWP 22/10/09
399
100014 - Construction of Hero

Shah Minor, District Malakand.
(A )PDWP 30/12/10
ADP
2012-13
Page 78 of 199
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
400
(Rs. in Million)

100025 - Feasibility
Study/Construction of Pickup
Weirs in District Nowshera.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
9.350
0.000
7.790
1.560
0.000
1.560
0.000
0.000
90.000
0.000
66.019
23.981
0.000
23.981
0.000
0.000
56.700
0.000
39.100
17.600
0.000
17.600
0.000
0.000
50.000
0.000
22.307
27.693
0.000
27.693
0.000
0.000
75.694
0.000
24.670
40.694
0.000
40.694
0.000
10.330
59.992
0.000
49.740
10.252
0.000
10.252
0.000
0.000
242.000
0.000
187.386
54.614
0.000
54.614
0.000
0.000
103.500
0.000
63.000
27.500
0.000
27.500
0.000
13.000
(A )DDWP 10/08/11
401
100028 - Remodeling of Link

Channel System and Extension
of Nandrak Minor Upper Swat
Canal.
(A )PDWP 18/11/11
402
Revamping of Drainage System
(A )DDWP 29/10/11
403
100031 - Construction of small

ponds in various districts of
Khyber Pakhtunkhwa.
(A )DDWP 09/06/11
404
100032 - Revamping /
Installation of tube wells & Lift
Irrigation schemes in Khyber
Pakhtunkhwa.
(A )PDWP 18/11/11
405
Bridges and culverts in Khyber
Pakhtunkhwa.
(A )DDWP 18/02/12
406
100034 - Construction of new

flood protection works and
extension / improvement of
existing flood protection works
(A )PDWP 16/02/12
407
Rehabilitation of Irrigation
schemes and Civil Khattas in
Khyber Pakhtunkhwa.
(A )PDWP 18/11/11
ADP
2012-13
Page 79 of 199
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
408
(Rs. in Million)

100043 - Detail Design of

Kalkot Irrigation Scheme in Dir
(Upper).
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
14.619
0.000
5.133
9.486
0.000
9.486
0.000
0.000
21.490
0.000
15.000
6.490
0.000
6.490
0.000
0.000
18.400
0.000
3.990
14.410
0.000
14.410
0.000
0.000
54.127
0.000
1.731
30.000
0.000
30.000
0.000
22.396
23.805
0.000
18.515
5.290
0.000
5.290
0.000
0.000
237.850
0.000
74.500
35.000
0.000
35.000
0.000
128.350
58.032
0.000
42.000
16.032
0.000
16.032
0.000
0.000
86.036
0.000
63.000
23.036
0.000
23.036
0.000
0.000
(A )DDWP 10/08/11
409
100044 - Construction of Link

Channel from Chilla Nullah for
Augmenting Supplies in Tail of
Pabbi Minor.
(A )DDWP 26/05/11
410
100045 - Detail Design for

Construction of Barrage on
Swat River at AT works for
feeding Upper Swat Canal
System, Malakand.
(A )DDWP 09/01/12
411
100047 - Feasibility study for

Construction of Feeder Canal
for feeding Civil Khatas on
Adezai, Khiali, Naguman and
Kabul Rivers.
(A )DDWP 23/09/11
412
Rehabilitation of Almas Civil
Channel in Osihrai Dara District
Dir (Upper).
(A )DDWP 26/05/11
413
100051 - Feasibility Study of

Rangmalla Gravity Scheme and
offtake of Landaki Civil Channel
and Rehabilitation of Irrigation
Channel from Landaki to Hisar
Baba, Malakand.
(A )PDWP 18/05/11
414
100442 - Tube wells for

Augmentation on need basis in
Khyber Pakhtunkhwa.
(A )DDWP 23/09/11
415
100443 - Rehabilitation of Canal

Patrol Road in Khyber
Pakhtunkhwa (Phase-III).
(A )PDWP 18/11/11
ADP
2012-13
Page 80 of 199
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
416
(Rs. in Million)

110008 - Construction of Small

Irrigation Schemes in Khyber
Pakhtunkhwa Phase-III.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
119.600
0.000
69.969
49.631
0.000
49.631
0.000
0.000
308.458
0.000
195.895
112.563
0.000
112.563
0.000
0.000
299.490
0.000
246.430
53.060
0.000
53.060
0.000
0.000
9.850
0.000
0.000
5.000
0.000
5.000
0.000
4.850
1000.000
0.000
0.000
150.000
0.000
150.000
0.000
850.000
59.900
0.000
35.000
24.900
0.000
24.900
0.000
0.000
111.540
0.000
27.313
60.000
0.000
60.000
0.000
24.227
57.740
0.000
49.030
8.710
0.000
8.710
0.000
0.000
122.986
0.000
57.318
38.718
0.000
38.718
0.000
26.950
(A )PDWP 16/02/12
417
110009 - Construction of Canal

Patrol Road in Khyber
Pakhtunkhwa (Phase-IV)
(R )PDWP 16/02/12
418
110011 - Construction of Flood

protection works in Khyber
Pakhtunkhwa
(A )PDWP 16/02/12
419
110012 - Feasibility Study &

Detail design of Siran Right
Bank Canal.
(A )DDWP 27/08/11
420

dams in Khyber Pakhtunkhwa.
(B )PDWP
421
/ /

ponds in Khyber Pakhtunkhwa
Phase-III.
(A )DDWP 17/11/11
422
110016 - Construction of Lift

Irrigation Schemes &
augmentation tubewells on
need basis in Khyber
Pakhtunkhwa Phase-II.
(A )PDWP 16/02/12
423
110017 - Construction of VR
Phase-II.
(A )DDWP 17/11/11
424
110018 - Rehabilitation /
construction of tubewells on
need basis in Khyber
Pakhtunkhwa.
(A )PDWP 16/02/12
ADP
2012-13
Page 81 of 199
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
425
(Rs. in Million)

Revamping of drainage System
Phase-II.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
57.500
0.000
45.000
12.500
0.000
12.500
0.000
0.000
101.690
0.000
50.000
51.690
0.000
51.690
0.000
0.000
53.323
0.000
32.612
10.000
0.000
10.000
0.000
10.711
554.000
0.000
341.962
46.110
0.000
46.110
0.000
165.928
286.100
0.000
190.030
20.000
0.000
20.000
0.000
76.070
314.450
0.000
249.600
15.000
0.000
15.000
0.000
49.850
291.637
0.000
273.377
18.260
0.000
18.260
0.000
0.000
(A )DDWP 17/11/11
426

Patrol Road along Abazai
Branch Canal and distributaries
from Dargai to Harichand
Inspection House and along
Machai Branch from RD
115,000 to 180,000 and
distributaries in reaches.
(R )PDWP
427
/ /
Directorate of Flood Damages
Restoration (DFDR) Irrigation
Department.
(A )PDWP 09/06/11
428
110024 - Restoration of Munda

Head works for feeding of
Lower Swat Canal, Doaba
Canal & Tangi Lift Irrigation
Scheme District Charsadda.
(A )PDWP 30/12/10
429
110025 - Restoration of
Marginal Bunds & Guide bunds
at A.T. works Amandara head
works Upper Swat Canal,
District Malakand.
(A )PDWP 15/09/11
430
110026 - Consultancy Services

for detail Engineering Design
and Construction Supervision of
flood damages restoration
projects in Irrigation
Department, Khyber
Pakhtunkhwa.
(A )PDWP 18/10/10
431
Damaged infrastructure Kabul
River Canal system.
(A )PDWP 18/05/11
ADP
2012-13
Page 82 of 199
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
432
(Rs. in Million)

110031 - Construction of cross

drainage work and its allied
structures at Takwara Drain for
the restoration of 134cfs
discharge in Dera Disty of
CRBC Division D I Khan.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
47.600
0.000
35.461
12.139
0.000
12.139
0.000
0.000
227.361
0.000
203.674
23.687
0.000
23.687
0.000
0.000
64.464
0.000
36.885
27.579
0.000
27.579
0.000
0.000
85.350
0.000
19.416
15.000
0.000
15.000
0.000
50.934
95.000
0.000
73.128
21.872
0.000
21.872
0.000
0.000
98.772
0.000
70.997
27.775
0.000
27.775
0.000
0.000
(A )PDWP 16/04/12
433
110032 - Restoration of FPW at

Villages Ashrara, Duresh Khela,
Kwarai, Dargai Chananlalai,
Malak Abad, Odigram,
Panjigram, Manyar,
Ghalagay,Shingardar, Aboha,
Landakai,Gwaratai, Kota,
Dedawar, Shamozai, Akhun
Kalay Dagai, etc. District Swat.
(A )PDWP 30/12/10
434
110033 - Restoration of flood

protection works along Khawars
Nullahs in District Shangla.
(A )PDWP 30/12/10
435

protection works at Kohistan ,
Sheringal, Patrak, Kailkot & Tall
in District Dir Upper.
(A )PDWP 26/02/12
436

protection works at Fiza Ghat
Hayat Abad to Makar Bagh,
Akhun Baba to Bangladesh and
Mula Baba to By pass Bridge
District Swat.
(A )PDWP 30/12/10
437

Protection Works along Chitral,
Mulkoh rivers and Booni Gole in
District Chitral.
(A )PDWP 19/01/11
ADP
2012-13
Page 83 of 199
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
438
(Rs. in Million)


protection work along Panjkora
River at Malak Abad, Adai,
Shalpalam, Khall, Rabat,
Munjai, Udigram, Haji Abad,
Timer, Timergarah, Khema,
Sada, Khazana villages District
Dir Lower.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
250.000
0.000
235.245
14.755
0.000
14.755
0.000
0.000
123.443
0.000
68.752
40.443
0.000
40.443
0.000
14.248
96.710
0.000
83.868
12.842
0.000
12.842
0.000
0.000
34.900
0.000
20.984
13.916
0.000
13.916
0.000
0.000
154.620
0.000
83.374
20.000
0.000
20.000
0.000
51.246
75.785
0.000
25.488
20.000
0.000
20.000
0.000
30.297
29.700
0.000
15.000
14.700
0.000
14.700
0.000
0.000
(A )PDWP 30/12/10
439
110042 - Restoration of Flood

Protection work in Kaghan
Valley PF 54, District Mansehra.
(App. cost = Rs. 79.31 m)
(R )PDWP 19/03/11
440

Protection work along tributaries
Panjkora River at Jandool,
Maidan etc Dir Lower.
(A )PDWP 15/09/11
441
110046 - Restoration of Tangi

Lift Irrigation Scheme
Charsadda.
(A )PDWP 18/10/10
442
110047 - Increasing Diversion

to Upper Swat Canal System
during 2010-11.
(A )PDWP 09/06/11
443
110049 - Extension D/S Nose of

Auxiliary T-Head of Spur No.
20.
(A )PDWP 09/04/11
444

Protection Works along
Tributaries of Panjkora River at
Nehag, Karo and Usherai
Khwar District Dir Upper Sub
Work: Restoration of Flood
Protection Work along Usherai
Khawar Tributaries of Panjkora
River District Dir Upper.
(A )PDWP 18/02/12
ADP
2012-13
Page 84 of 199
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
445
(Rs. in Million)

Flood Protection Works
alongwith Adezai - River Kabul
in Districts Charsadda and
Peshawar. (Italian Assisted).
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
0.001
363.900
0.000
0.000
0.001
0.001
91.000
0.000
37.296
0.000
8.424
28.872
0.000
28.872
0.000
0.000
107.917
0.000
7.500
25.000
0.000
25.000
0.000
75.417
44.660
0.000
7.762
36.898
0.000
36.898
0.000
0.000
163.800
0.000
103.372
35.000
0.000
35.000
0.000
25.428
48.549
0.000
20.000
28.549
0.000
28.549
0.000
0.000
1.000
0.000
0.000
0.010
0.000
0.010
0.000
0.990
(A )ECNEC 18/05/11
446
Damaged Causeway at Kaddi
on Badri Nullah District Swabi.
(A )PDWP 09/01/12
447

Damages 2010 of Rod Kohi
System in District D.I.Khan.
(A )PDWP 21/07/11
448

Protection Works Barawal,
Shahi Kot, Dogal, Bandai,
Kassai and Ganorai village
along Barawal Khawar District
Dir Lower
(A )PDWP 18/05/11
449

protection works along Swat
river at Goragat to Kamala
District Dir Lower (Goragat,
Ramora, Saisada, Manogai,
Badwan Darbar, Pull Serai,
Khadakzai, Terona, Sogyard &
Tawda China villages, District
Dir Lower.
(A )PDWP 18/05/11
450
protection bund along Tank city
District Tank.
(A )DDWP 13/06/12
451
Trichan to Attah Irrigation
Scheme Tehsil Mulkoh District
Chitral. (Fed=429.07 million)
(A )CDWP 05/03/07
Total
ADP
ONGOING PROGRAMME
2012-13
10,881.031
363.900
5,592.173 1,753.615
7.001 1,760.616
91.000
3,528.242
Page 85 of 199
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
452


Nos., Irrigation Tubewells/Lift
Irrigation and gravity of small
nature schemes in Khyber
Pakhtunkhwa.
(B )PDWP
453
455
456
457
458
459
ADP
2012-13
Rev
Total
400.000
0.000
0.000
150.000
0.000
150.000
0.000
250.000
100.000
0.000
0.000
50.000
0.000
50.000
0.000
50.000
100.000
0.000
0.000
50.000
0.000
50.000
0.000
50.000
100.000
0.000
0.000
64.639
0.000
64.639
0.000
35.361
400.000
0.000
0.000
131.453
0.000
131.453
0.000
268.547
940.000
0.000
0.000
100.000
0.000
100.000
0.000
840.000
75.000
0.000
0.000
75.000
0.000
75.000
0.000
0.000
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
/ /
Escape Channel on Disty No.
12 CRBC, D.I.Khan
(B )DDWP
Cap
Foreign
Foreign
/ /

Protection Works from
Amandara to Totakan in District
Malakand.
(B )PDWP
Local
TF
Beyond
2012-13
/ /
120717 - Construction of Small

Dam at Kiyala, District
Abbottabad.
(B )PDWP
2012-13
/ /
120716 - Revamping of Budni

Nullah in District Peshawar
(B )PDWP
Local Foreign
Allocation for
/ /
120712 Construction/Improvement of
Small Irrigation Schemes in
Hazara Division.
(B )PDWP
Exp. Upto
June 12
/ /
Irrigation facilities by providing
small ponds in Khyber
Pakhtunkhwa.
(B )PDWP
Cost
/ /
crossing facilities on different
canal system in Khyber
Pakhtunkhwa
(B )PDWP
454
(Rs. in Million)
/ /
Page 86 of 199
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
460


Protection Works on Tarako
Nullah near Nogram Area,
District Buner.
(B )DDWP
461
463
464
465
466
467
ADP
2012-13
Rev
Total
6.000
0.000
0.000
6.000
0.000
6.000
0.000
0.000
100.000
0.000
0.000
20.000
0.000
20.000
0.000
80.000
300.000
0.000
0.000
40.000
0.000
40.000
0.000
260.000
40.000
0.000
0.000
40.000
0.000
40.000
0.000
0.000
50.000
0.000
0.000
30.000
0.000
30.000
0.000
20.000
30.000
0.000
0.000
30.000
0.000
30.000
0.000
0.000
70.000
0.000
0.000
10.000
0.000
10.000
0.000
60.000
2500.000
0.000
0.000
5.000
0.000
5.000
0.000
2,495.000
/ /
120728 - Raising of Baran Dam

(B )CDWP
Cap
Foreign
Foreign
/ /
120727 - Feasibility Study for

Alternate alignment / proposal
for the Construction of Trichan
to Attah Irrigation Scheme
Tehsil Mulkoh Distt: Chitral.
(B )PDWP
Local
TF
Beyond
2012-13
/ /
120726 - Metalling of Canal

Patrol Road along Joe Sheikh
Canal Rd 46000 to 62000,
District Peshawar.
(B )DDWP
2012-13
/ /
120724 - Re-Construction &

Improvement of Fateh Pur
Irrigation Scheme, District Swat
(B )DDWP
Local Foreign
Allocation for
/ /
Shamozai Disty, District
Mardan.
(B )DDWP
Exp. Upto
June 12
/ /
120722 - Flood Management of

Bara River and construction of
Bridge, District Peshawar
(B )PDWP
Cost
/ /
120721 - Pre-Feasibility study,

Feasibility Study and Detail
Design of small dams in Khyber
Pakhtunkhwa Phase-II
(B )PDWP
462
(Rs. in Million)
/ /
Page 87 of 199
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
468
471
472
473
474
Rangmala Irrigation Scheme in
Malakand.
20.000
0.000
0.000
20.000
0.000
20.000
0.000
0.000
30.000
0.000
0.000
11.580
0.000
11.580
0.000
18.420
625.000
0.000
0.000
210.000
0.000
210.000
0.000
415.000
65.000
0.000
0.000
20.000
0.000
20.000
0.000
45.000
0.010
157.000
0.000
0.000
0.001
0.001
96.000
0.009
9.000
0.000
0.000
9.000
0.000
9.000
0.000
0.000
105.000
0.000
0.000
20.000
0.000
20.000
0.000
85.000
/ /
NEW PROGRAMME
Total
Water
2012-13
Total
/ /
Total
ADP
Rev
/ /

Patrol road along Jamal Garhi
Disty RD 28000-35000 & Patrol
Road along Mohammad Khan
Drain in Reaches.
(B )PDWP
Cap
Foreign
Foreign
/ /
Flood Structures along Khiali
(Swat) River in District
Charsadda (Italian Assisted).
(B )DDWP
Local
TF
Beyond
2012-13
/ /
Ganoorai Irrigation Channel,
District Dir Upper.
(A )CDWP
2012-13
/ /
Protection Structures at
vulnerable locations in Khyber
Pakhtunkhwa.
(B )PDWP
Allocation for
/ /
Irrigation Supplies of Shah Kot
Minor by shifting its Feeder from
Paharpur Disty to Disty No. 2.
(B )PDWP
Exp. Upto
June 12
Local Foreign
Improvement of Lift Irrigation
Scheme of Disty 5/A near
Gomal Village District D.I.Khan.
(B )DDWP
470
Cost

(B )DDWP
469
(Rs. in Million)
6,070.010
157.000
16,951.041
520.900
0.000 1,097.672
5,592.173 2,851.287
0.001 1,097.673
7.002
96.000
4,972.337
2,858.289 187.000
8,500.579
Page 88 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
475
Agriculture
(Rs. in Million)

80650 - Reclamation &

Development of Seed
Production Farms of Agriculture
Extension in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
100.000
0.000
53.938
0.000
12.000
12.000
0.000
34.062
30.000
0.000
8.475
0.000
6.300
6.300
0.000
15.225
9.132
0.000
2.755
0.000
2.052
2.052
0.000
4.325
10.000
0.000
1.000
9.000
0.000
9.000
0.000
0.000
(A )PDWP 13/05/09
476
90296 - Exploitation of Area

Specific Potential of various
crops in Khyber Pakhtunkhwa.
(A )DDWP 18/11/09
477
90430 - Establishment of Fruit

Nursery Farm in Mansehra.
(A )DDWP 07/10/09
478
100080 - Special repair of

residential and non residential
buildings of the ATI Campus
and redressing of internal
roads of the Campus at
Peshawar.
(A )DDWP 14/03/12
Total
ADP
ONGOING PROGRAMME
2012-13
149.132
0.000
66.168
9.000
20.352
29.352
0.000
53.612
Page 89 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
479
Agriculture

110121 - Re-location of
Government Seed Farm Hangu
at Jozara
(B )DDWP
480
(Rs. in Million)
Exp. Upto
June 12
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
0.000
0.000
5.000
5.000
10.000
0.000
10.000
100.000
0.000
0.000
20.000
2.000
22.000
0.000
78.000
/ /
NEW PROGRAMME
120.000
0.000
0.000
Total
269.132
0.000
66.168
2012-13
2012-13
20.000
Total
ADP
Allocation for
/ /
120445 - Feasibility &

Establishment of Agriculture
House in ATI Campus
Peshawar.
(B )PDWP
Cost
25.000
34.000
7.000
27.352
32.000
0.000
88.000
61.352
0.000
141.612
Page 90 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
481
Agriculture
(Rs. in Million)

80606 - Installation of 500

Irrigation Dugwells in Water
Scarce areas of Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
150.000
0.000
117.500
0.000
32.500
32.500
0.000
0.000
100.000
0.000
15.549
0.000
15.000
15.000
0.000
69.451
12.000
0.000
0.000
0.000
12.000
12.000
0.000
0.000
6.900
0.000
2.000
4.900
0.000
4.900
0.000
0.000
297.550
0.000
0.000
0.000 297.550
297.550
0.000
0.000
(A )PDWP 03/01/09
482
90299 - Small farmers land

development in Khyber
Pakhtunkhwa.
(A )PDWP 26/03/10
483
100099 - Purchase of 3 Nos.

Power Winch Machines with
Ancillary equipments
(A )DDWP 22/03/11
484
Agricultural Engineering
Workshop at Mardan.
(A )DDWP 21/04/12
485
110132 - Procurement of 25
Bulldozers for reclamation of
land in Khyber Pakhtunkhwa.
(A )PDWP 22/12/11
Total
ADP
ONGOING PROGRAMME
2012-13
566.450
0.000
135.049
4.900
357.050
361.950
0.000
69.451
Page 91 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
486
Agriculture

120536 - Rehabilitation of old

fleet of John Deere Bulldozers
(B )DDWP
NEW PROGRAMME
Total
2012-13
Cost
Exp. Upto
June 12
Local Foreign
20.000
0.000
0.000
Allocation for
2012-13
Local
Cap
Rev
0.000
10.000
Total
Foreign
Foreign
10.000
TF
Beyond
2012-13
0.000
10.000
/ /
Total
ADP
(Rs. in Million)
20.000
0.000
0.000
586.450
0.000
135.049
0.000
10.000
4.900 367.050
10.000
0.000
10.000
371.950
0.000
79.451
Page 92 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
487
Agriculture
(Rs. in Million)

90304 - Rehabilitation/additional
lining of watercourses in Khyber
Pakhtunkhwa (+Farmers Share
Rs. 36.66 million).
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
180.113
0.000
132.650
0.000
47.463
47.463
0.000
0.000
10.334
0.000
6.230
3.024
1.080
4.104
0.000
0.000
99.862
0.000
48.000
0.000
51.862
51.862
0.000
0.000
(A )PDWP 22/12/11
488
Strenghthening of OFWM
Training Centre D.I Khan.
(A )DDWP 06/07/11
489

Storage Tanks in Khyber
Pakhtunkhwa. ( Cost sharing
basis 80:20, + Farmers Share
of Rs. 19.04 million )
(A )PDWP 18/11/11
Total
ADP
ONGOING PROGRAMME
2012-13
290.309
0.000
186.880
3.024
100.405
103.429
0.000
0.000
Page 93 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
490
Agriculture

120541 - Provincial Program for

On Farm Water Management
Activities in Khyber
Pakhtunkhwa.
(B )PDWP
491
(Rs. in Million)

Exp. Upto
June 12
Local Foreign
Rev
400.000
0.000
0.000
0.000 200.000
30.000
0.000
0.000
0.000
Total
Foreign
Foreign
TF
Beyond
2012-13
200.000
0.000
200.000
15.000
0.000
15.000
15.000
/ /
NEW PROGRAMME
430.000
0.000
0.000
Total
720.309
0.000
186.880
2012-13
2012-13
Local
Cap
Total
ADP
Allocation for
/ /
120542 - Pilot Project for

Installation of High Efficiency
Irrigation System in Khyber
Pakhtunkhwa
(B )DDWP
Cost
0.000
215.000
3.024 315.405
215.000
0.000
215.000
318.429
0.000
215.000
Page 94 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
492
Agriculture
(Rs. in Million)

Agriculture Research Station at
Charsadda .
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
63.694
0.000
0.787
21.000
14.000
35.000
0.000
27.907
90.711
0.000
19.667
0.000
15.000
15.000
0.000
56.044
28.820
0.000
5.000
0.000
9.941
9.941
0.000
13.879
297.860
0.000
0.000
5.000
65.000
70.000
0.000
227.860
100.000
0.000
6.000
0.000
14.999
14.999
0.000
79.001
31.454
26.000
(A )PDWP 12/04/12
493
90312 - Maize Hybrid Seed

Production through Public
Private Partnership (+Farmers
Share of Rs. 16.40 million).
(A )PDWP 14/02/12
494
110170 - Rehabilitation of flood

affected land through plantation
of new orchards in Khyber
Pakhtunkhwa (Presentation to
PDWP).
(A )PDWP 09/01/12
495
110623 - Standardization of
improved techniques in
Agricultural Research System of
Khyber Pakhtunkhwa.
(A )PDWP 07/05/12
496
120638 - Research &

Development on European
Olive and Maintenance of Model
Farm, Sangbhatti.
(R )PDWP
Total
ADP
/ /
ONGOING PROGRAMME
2012-13
581.085
0.000
118.940
144.940
0.000
404.691
Page 95 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
497
Agriculture

120545 - Indigenization of
hybrid research and
development technology for
crops, fruits & vegetables
(B )DDWP
NEW PROGRAMME
Total
2012-13
Cost
Exp. Upto
June 12
Local Foreign
20.000
0.000
0.000
Allocation for
2012-13
Local
Cap
Rev
5.000
5.000
Total
Foreign
Foreign
10.000
TF
Beyond
2012-13
0.000
10.000
/ /
Total
ADP
(Rs. in Million)
20.000
0.000
0.000
601.085
0.000
31.454
5.000
5.000
31.000 123.940
10.000
0.000
10.000
154.940
0.000
414.691
Page 96 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
498
Agriculture
(Rs. in Million)
Livestock and Dairy Development (Extension)

50324 - Establishment of Dairy

Colonies in D.I.Khan, Peshawar
& Mardan.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
300.000
0.000
163.782
20.000
10.000
30.000
0.000
106.218
222.147
0.000
169.921
1.000
11.000
12.000
0.000
40.226
230.000
0.000
144.075
0.000
40.000
40.000
0.000
45.925
45.000
0.000
8.000
1.963
12.000
13.963
0.000
23.037
30.895
0.000
10.000
17.000
3.895
20.895
0.000
0.000
21.853
0.000
11.095
8.008
2.750
10.758
0.000
0.000
200.000
0.000
15.000
20.000
10.000
30.000
0.000
155.000
153.290
0.000
15.000
0.000
30.000
30.000
0.000
108.290
536.873
67.971
(A )PDWP 07/05/12
499
80614 - Achai Cattle

Conservation & Development
Program in Khyber
Pakhtunkhwa.
(A )PDWP 17/01/09
500

Establishment of Civil
Veterinary Dispensaries in
Khyber Pakhtunkhwa.
(A )PDWP 07/05/12
501
100117 - Poverty Alleviation

through Improved Rural Poultry
Production in Mardan.
(A )DDWP 14/03/12
502

Veterinary Hospital at Chaghar
Matti, Peshawar on donated
land
(A )DDWP 06/07/11
503
Cattle breeding & Dairy Farm,
Harichand, Charsadda.
(A )DDWP 23/03/11
504

Rehabilitation of Existing
Veterinary Institutions in Khyber
Pakhtunkhwa.
(A )PDWP 12/04/12
505
110207 - Meat and Dairy

Production and Development
with Market Linkages in Khyber
Pakhtunkhwa
(A )PDWP 07/05/12
Total
ADP
ONGOING PROGRAMME
2012-13
1,203.185
0.000
119.645
187.616
0.000
478.696
Page 97 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
506
Agriculture

120786 - Sustainable
Conservation of Traditional
Transhumant Livestock
Production system in Khyber
Pakhtunkhwa.
(B )PDWP
NEW PROGRAMME
Total
Livestock and Dairy Development
2012-13
Cost
Exp. Upto
June 12
Local Foreign
150.000
0.000
0.000
Allocation for
2012-13
Local
Cap
Rev
20.000
15.000
Total
Foreign
Foreign
35.000
TF
Beyond
2012-13
0.000
115.000
/ /
Total
ADP
(Rs. in Million)
Livestock and Dairy Development (Extension)
150.000
0.000
0.000
1,353.185
0.000
536.873
20.000
15.000
87.971 134.645
35.000
0.000
115.000
222.616
0.000
593.696
Page 98 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
507
Agriculture
(Rs. in Million)

90333 - Creation of Virology

Section & Animal Houses at
VRI, Peshawar.
Cost
Exp. Upto
June 12
Local Foreign
65.000
0.000
22.148
Allocation for
2012-13
Local
Cap
Rev
10.000
32.852
Total
Foreign
Foreign
42.852
TF
Beyond
2012-13
0.000
0.000
(A )PDWP 16/12/09
Total
ADP
ONGOING PROGRAMME
2012-13
65.000
0.000
22.148
10.000
32.852
42.852
0.000
0.000
Page 99 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
508
Agriculture

Poultry Diseases Investigation
and Vaccines Production
Center at Peshawar subject to
availability of land free of cost.
(B )PDWP
NEW PROGRAMME
Total
2012-13
Cost
Exp. Upto
June 12
Local Foreign
70.000
0.000
0.000
Allocation for
2012-13
Local
Cap
Rev
20.000
5.000
Total
Foreign
Foreign
25.000
TF
Beyond
2012-13
0.000
45.000
/ /
Total
ADP
(Rs. in Million)
70.000
0.000
0.000
135.000
0.000
22.148
20.000
30.000
5.000
37.852
25.000
0.000
45.000
67.852
0.000
45.000
Page 100 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
509
Agriculture

Planning & Monitoring Capacity
of Agriculture Department.
(R )DDWP
510
(Rs. in Million)
Exp. Upto
June 12
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
0.000
8.941
0.000
6.059
6.059
0.000
3.500
8.000
0.000
5.921
0.000
2.079
2.079
0.000
0.000
/ /
ONGOING PROGRAMME
26.500
0.000
14.862
Total
26.500
0.000
14.862
2012-13
2012-13
18.500
Total
ADP
Allocation for
/ /
90348 - Monitoring of Crops

through Satellite Technology.
(R )DDWP
Cost
0.000
0.000
8.138
8.138
8.138
0.000
3.500
8.138
0.000
3.500
Page 101 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
511
Agriculture
(Rs. in Million)
Livestock Research & Development


Development of Poultry Sector
in Hazara Division
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
155.740
0.000
134.710
3.000
18.030
21.030
0.000
0.000
247.605
0.000
160.000
15.000
10.000
25.000
0.000
62.605
70.000
0.000
57.023
1.795
11.182
12.977
0.000
0.000
351.733
19.795
(A )PDWP 29/09/09
512
Livestock Development station
including Animal Analytical
Laboratory at Dir Lower/Upper.
(A )PDWP 17/01/09
513
90340 - Arid Zone Small

Ruminants Res. and
Development Institute, Kohat
(A )PDWP 26/03/10
Total
ADP
ONGOING PROGRAMME
2012-13
473.345
0.000
39.212
59.007
0.000
62.605
Page 102 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
514
Agriculture

120880 - Establishment of drug

residues determination facility at
Peshawar.
(B )DDWP
NEW PROGRAMME
Total
2012-13
Cost
Exp. Upto
June 12
Local Foreign
60.000
0.000
0.000
Allocation for
2012-13
Local
Cap
Rev
15.000
15.000
Total
Foreign
Foreign
30.000
TF
Beyond
2012-13
0.000
30.000
/ /
Total
ADP
(Rs. in Million)
60.000
0.000
0.000
533.345
0.000
351.733
15.000
34.795
15.000
54.212
30.000
0.000
30.000
89.007
0.000
92.605
Page 103 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
515
Agriculture
(Rs. in Million)
Soil Conservation

90300 - Soil & water

conservation practices in
Khyber Pakhtunkhwa.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
80.000
0.000
50.864
0.000
29.136
29.136
0.000
0.000
35.000
0.000
8.000
25.000
2.000
27.000
0.000
0.000
15.000
0.000
0.000
15.000
0.000
15.000
0.000
0.000
(A )PDWP 26/09/09
516
100105 - Water Harvesting in

Barani Areas through
construction of ponds in Khyber
Pakhtunkhwa.
(A )DDWP 22/03/11
517
Directorate for Soil
Conservation in Khyber
Pakhtunkhwa.
(A )DDWP 06/07/11
Total
ADP
ONGOING PROGRAMME
2012-13
130.000
0.000
58.864
40.000
31.136
71.136
0.000
0.000
Page 104 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
518
Agriculture

120556 - Construction of Check

Dam /Water retaining facility in
Khyber Pakhtunkhwa.
(B )PDWP
NEW PROGRAMME
Total
Soil Conservation
2012-13
Cost
Exp. Upto
June 12
Local Foreign
80.000
0.000
0.000
Allocation for
2012-13
Local
Cap
Rev
0.000
20.000
Total
Foreign
Foreign
20.000
TF
Beyond
2012-13
0.000
60.000
/ /
Total
ADP
(Rs. in Million)
Soil Conservation
80.000
0.000
0.000
0.000
210.000
0.000
58.864
40.000
20.000
51.136
20.000
0.000
60.000
91.136
0.000
60.000
Page 105 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
519
Agriculture
(Rs. in Million)
Fisheries

70526 - Promotion of farm

fisheries in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
26.551
0.000
6.626
0.000
19.925
19.925
0.000
0.000
0.001
24.000
0.000
0.000
0.001
0.001
17.800
0.000
(A )DDWP 14/03/12
520
Model Fish Farms in Private
Sector in District Peshawar,
Nowshera and Mardan (JICA
Assisted).
(A )PDWP 25/10/11
Total
ADP
ONGOING PROGRAMME
2012-13
26.552
24.000
6.626
0.000
19.926
19.926
17.800
0.000
Page 106 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
521
Agriculture

90464 - Development of
Fisheries and Aquaculture in
Khyber Pakhtunkhwa.
(B )PDWP
522
Exp. Upto
June 12
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
0.000
0.000
16.759
8.241
25.000
0.000
75.000
35.000
0.000
0.000
8.000
7.154
15.154
0.000
19.846
25.000
0.000
0.000
3.000
4.000
7.000
0.000
18.000
27.759
/ /
NEW PROGRAMME
160.000
0.000
0.000
Total
Fisheries
186.552
24.000
6.626
2012-13
2012-13
100.000
Total
ADP
Allocation for
/ /
120562 - Conservation and

promotion of fisheries resources
in district Dir Lower on Pilot
basis.
(B )DDWP
Cost
/ /
120558 - Rehabilitation/
renovation of trout hatcheries in
district Chitral, Upper Dir, Swat
(Madyan), Shangla and Shino
(Kaghan).
(B )DDWP
523
(Rs. in Million)
Fisheries
27.759
19.395
39.321
47.154
0.000
112.846
67.080
17.800
112.846
Page 107 of 199
ONGOING PROGRAMME
SECTOR
Forestry
SUB-SECTOR :
Forestry
ADP
S.#.
524
(Rs. in Million)

70517 - Demarcation/
Re-demarcation of Forests in
Hazara and Southern Circles.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
25.000
0.000
18.355
0.000
6.645
6.645
0.000
0.000
32.000
0.000
24.964
0.000
7.036
7.036
0.000
0.000
15.000
0.000
14.350
0.000
0.650
0.650
0.000
0.000
23.000
0.000
21.535
0.000
1.465
1.465
0.000
0.000
16.800
0.000
15.584
0.000
1.216
1.216
0.000
0.000
20.000
0.000
17.651
0.000
2.349
2.349
0.000
0.000
4.157
0.000
3.287
0.000
0.870
0.870
0.000
0.000
15.000
0.000
13.305
0.000
1.695
1.695
0.000
0.000
25.000
0.000
23.156
0.000
1.844
1.844
0.000
0.000
(A )DDWP 25/02/11
525
80455 - Demarcation of
Protected Forests in Malakand
Division Phase-II
(A )DDWP 16/09/08
526
80456 - Community Based

NRM for Poverty Reduction in
Dir-Kohistan
(A )DDWP 06/11/08
527
80457 - Afforestation of Hills

Around Peshawar Valley
(Phase-II)
(A )DDWP 16/09/08
528
80458 - Raising of Energy

Plantations in Maidan Area of
Lower Dir
(A )DDWP 30/12/08
529
Plantation in Swat Forest
Division
(A )DDWP 30/12/08
530
Planning Section in Khyber
Pakhtunkhwa, Forest
Department
(A )DDWP
531
/ /
80462 - Afforestation &

Ecological Rehabilitation in
Shishi Valley Chitral.
(A )DDWP 23/08/08
532
80464 - Afforestation Project for

Buner District
(A )DDWP 30/12/08
ADP
2012-13
Page 108 of 199
ONGOING PROGRAMME
SECTOR
Forestry
SUB-SECTOR :
Forestry
ADP
S.#.
533
(Rs. in Million)

80467 - Afforestation over

Waste Community Lands in
Hangu & Karak (B.D. Shah)
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
22.000
0.000
20.739
0.000
1.261
1.261
0.000
0.000
25.363
0.000
23.192
0.000
1.809
1.809
0.000
0.362
25.000
0.000
21.703
0.000
3.297
3.297
0.000
0.000
24.843
0.000
21.867
0.000
2.976
2.976
0.000
0.000
20.000
0.000
17.666
0.000
2.334
2.334
0.000
0.000
35.000
0.000
15.614
0.000
19.386
19.386
0.000
0.000
26.820
0.000
21.856
0.000
4.964
4.964
0.000
0.000
30.000
0.000
23.615
0.000
6.385
6.385
0.000
0.000
29.422
0.000
24.332
0.000
5.090
5.090
0.000
0.000
(A )DDWP 06/11/08
534
80471 - Linear Plantation along

Canals & Roads in Peshawar
Forests Division
(A )DDWP 16/09/08
535
80472 - Rehabilitation of Forest

Resources in Arandu Chitral
(A )DDWP 30/12/08
536
80473 - Rehabilitation of Govt.

lands along Roads & Canals
through Plantation in Swabi &
Mardan Districts.
(A )DDWP 30/12/08
537
Forests in Lower Kohistan
Forest Division
(A )DDWP 30/12/08
538
80478 - Development of Seed

Storage, Propagation of
threatened & Keystone Species
in Mansehra & Swat Districts.
(A )DDWP 06/11/08
539

Development of Range Lands &
Pastures in Northern, Khyber
Pakhtunkhwa.
(A )DDWP 16/03/09
540
80481 - Fire Prevention &

Control in Buner, Haripur, &
Mansehra Districts
(A )DDWP 14/03/09
541
80482 - Awareness Raising &

Capacity Building of Forests
Staff and Communities in
Khyber Pakhtunkhwa.
(A )DDWP 14/03/09
ADP
2012-13
Page 109 of 199
ONGOING PROGRAMME
SECTOR
Forestry
SUB-SECTOR :
Forestry
ADP
S.#.
542
(Rs. in Million)

Forestry Research Activities in
Khyber Pakhtunkhwa.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
20.000
0.000
17.390
0.000
2.610
2.610
0.000
0.000
14.968
0.000
13.640
0.000
1.328
1.328
0.000
0.000
29.984
0.000
16.970
0.000
5.300
5.300
0.000
7.714
15.000
0.000
9.419
0.000
1.500
1.500
0.000
4.081
15.675
0.000
12.345
0.000
3.330
3.330
0.000
0.000
15.000
0.000
13.347
0.000
1.051
1.051
0.000
0.602
15.000
0.000
11.835
0.000
3.165
3.165
0.000
0.000
15.367
0.000
12.143
0.000
3.224
3.224
0.000
0.000
(A )DDWP 16/06/10
543
90249 - Introduction of
improved Agro Forestry
Technology in Arid and Semi
Arid areas of Khyber
Pakhtunkhwa.
(A )DDWP 01/12/09
544
Planning, Monitoring &
Evaluation capacities in Khyber
Pakhtunkhwa, Forest
Department (FP&M Circle).
(A )DDWP 04/11/09
545
90253 - Rehabilitation of Waste

Lands through vegetative
Treatment in Haripur Forest
Division
(A )DDWP 11/12/09
546

Waste Community lands &
denuded hills in Kohat.
(A )DDWP 04/11/09
547
90258 - Afforestation in
Thandiani & Biren Gali Ranges
of Galis Forest Division.
(A )DDWP 04/11/09
548
90263 - Improvement of Tree

Cover in D.I.Khan Forest
Division.
(A )DDWP 11/12/09
549

Waste Lands of Lawaghar and
Kashoo River District Karak.
(A )DDWP 04/11/09
ADP
2012-13
Page 110 of 199
ONGOING PROGRAMME
SECTOR
Forestry
SUB-SECTOR :
Forestry
ADP
S.#.
550
(Rs. in Million)


Rehabilitation of Denuded Land
Scapes in District Lakki Marwat.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
15.000
0.000
11.707
0.000
3.293
3.293
0.000
0.000
15.000
0.000
11.707
0.000
3.293
3.293
0.000
0.000
10.600
0.000
8.131
0.000
2.469
2.469
0.000
0.000
416.500
0.000
0.000
0.000
40.000
40.000
0.000
376.500
450.000
0.000
0.000
0.000
40.000
40.000
0.000
410.000
450.000
0.000
0.000
0.000
52.277
52.277
0.000
397.723
(A )DDWP 04/11/09
551

Waste Community Lands in
District Bannu .
(A )DDWP 04/11/09
552
90269 - Promotion of Chilghoza

Pine in Kohistan.
(A )DDWP 06/03/10
553
110625 - Enhancement of
Forest Resource Base in
Southern Forest Circle.
(A )PDWP 12/04/12
554

Improvement of Forest
Ecosystems in Hazara.
(A )PDWP 12/04/12
555
110627 - Rehabilitation and

Improvement of Natural
Resources in Malakand.
(A )PDWP 12/04/12
Total
ADP
ONGOING PROGRAMME
2012-13
1,912.499
0.000
481.405
0.000
234.112
234.112
0.000
1,196.982
Page 111 of 199
NEW PROGRAMME
SECTOR
Forestry
SUB-SECTOR :
Forestry
ADP
S.#.
556

120758 - Integrated Watershed

Management Project for
Uplands of Khyber
Pakhtunkhwa.
(B )PDWP
557
559
560
561
NEW PROGRAMME
Total
Forestry
2012-13
Cap
Rev
Total
Foreign
Foreign
150.000
0.000
0.000
0.000
57.000
57.000
0.000
93.000
15.000
0.000
0.000
0.000
5.000
5.000
0.000
10.000
40.000
0.000
0.000
0.000
5.000
5.000
0.000
35.000
50.000
0.000
0.000
0.000
16.241
16.241
0.000
33.759
50.000
0.000
0.000
0.000
10.000
10.000
0.000
40.000
0.010
600.000
0.000
0.000
0.001
0.001
150.000
0.009
/ /
Total
ADP
Local
TF
Beyond
2012-13
/ /
120810 - Sustainable
Management of Bio-diversity in
Malakand (Districts Swat and
Chitral) (GiZ Assisted).
(B )PDWP
2012-13
/ /
120762 - Avenue Plantation on

Government Land along
Canals, Roads and Railway
tracks in Southern Circle.
(B )DDWP
Local Foreign
Allocation for
/ /
120761 - Propagation & Mass

Afforestation of indigenous
Species (Walnut, Chilghoza,
Ash & Chinar) in Malakand and
Hazara.
(B )PDWP
Exp. Upto
June 12
/ /
Designated Forests Carbon
Stock Assessment for REDD+
and Promotion of Carbon Credit
Marketing in Khyber
Pakhtunkhwa.
(B )DDWP
Cost
/ /
Monitoring & Evaluation,
Grievance & Inquiry Cell in
Administrative Department.
(B )DDWP
558
(Rs. in Million)
305.010
600.000
0.000
2,217.509
600.000
481.405
0.000
93.242
0.000 327.354
93.242
150.000
211.768
327.354 150.000
1,408.750
Page 112 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
562
Forestry
(Rs. in Million)
Wildlife

80488 - Conservation &

Development of Wildlife in
Khyber Pakhtunkhwa.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
39.500
0.000
29.184
0.000
10.316
10.316
0.000
0.000
80.348
0.000
62.129
0.000
18.219
18.219
0.000
0.000
32.000
0.000
18.000
0.000
14.000
14.000
0.000
0.000
18.000
0.000
15.100
0.000
2.900
2.900
0.000
0.000
5.000
0.000
3.560
0.000
1.440
1.440
0.000
0.000
50.000
0.000
25.000
0.000
25.000
25.000
0.000
0.000
(A )DDWP 25/02/09
563
Nizampur Wildlife Park in
Nowshera District
(A )PDWP 06/05/10
564
Wildlife Safari Park in Malakand
(Phase-II)
(A )DDWP 27/07/11
565
Wildlife Park near Indus
Highway Kurram River Bridge.
(A )DDWP 27/07/11
566
100158 - Integrating
conservation of pheasant
species with livelihood support
in rural areas of Abbottabad.
(A )DDWP 27/07/11
567
110628 - Integrated
Conservation of Wildlife in
Khyber Pakhtunkhwa.
(A )DDWP 22/02/12
Total
ADP
ONGOING PROGRAMME
2012-13
224.848
0.000
152.973
0.000
71.875
71.875
0.000
0.000
Page 113 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
568
Forestry

120768 - Strengthening,
Protection and Conservation of
Wildlife in Mardan wildlife
division.
(B )DDWP
569
571
572
573
574
Total
0.000
0.000
0.000
10.000
10.000
0.000
30.000
60.000
0.000
0.000
0.000
8.000
8.000
0.000
52.000
50.000
0.000
0.000
0.000
10.000
10.000
0.000
40.000
30.000
0.000
0.000
0.000
10.000
10.000
0.000
20.000
40.000
0.000
0.000
0.000
10.000
10.000
0.000
30.000
40.000
0.000
0.000
0.000
8.000
8.000
0.000
32.000
20.000
0.000
0.000
0.000
2.000
2.000
0.000
18.000
/ /
NEW PROGRAMME
280.000
0.000
0.000
Total
Wildlife
504.848
0.000
152.973
2012-13
Rev
40.000
Total
ADP
Cap
Foreign
Foreign
/ /
Physical Infrastructure in
Northern Wildlife Circle.
(B )DDWP
Local
TF
Beyond
2012-13
/ /
120773 - Protection and

Management of Game
Reserves in Khyber
Pakhtunkhwa.
(B )DDWP
2012-13
/ /
120772 - Biodiversity
Conservation and Management
in Hazara.
(B )DDWP
Local Foreign
Allocation for
/ /
120771 - Strengthening and

Management of Wildlife Parks
(B )DDWP
Exp. Upto
June 12
/ /
120770 - Conservation
Education & Awareness
Campaign in Khyber
Pakhtunkhwa.
(B )DDWP
Cost
/ /
120769 - Strengthening,
Conservation & Development of
Wildlife in Chitral, Dir & Swat
wildlife division.
(B )DDWP
570
(Rs. in Million)
Wildlife
0.000
58.000
0.000 129.875
58.000
0.000
222.000
129.875
0.000
222.000
Page 114 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
575
Forestry
(Rs. in Million)
Sericulture/NTFP

80487 - Promotion of NTFP

Activities in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
20.000
0.000
16.489
0.000
3.511
3.511
0.000
0.000
25.000
0.000
5.000
0.000
5.891
5.891
0.000
14.109
(A )DDWP 16/09/08
576
110235 - Afforestation of Mazri

Kana and introduction of
Bamboo plantation in Khyber
Pakhtunkhwa.
(A )DDWP 22/02/12
Total
ADP
ONGOING PROGRAMME
2012-13
45.000
0.000
21.489
0.000
9.402
9.402
0.000
14.109
Page 115 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
577
Forestry

110236 - Poverty reduction

through Apiculture Activities in
Flood Affected areas of Khyber
Pakhtunkhwa.
(B )DDWP
578
580
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
0.000
0.000
0.000
5.670
5.670
0.000
4.330
25.000
0.000
0.000
0.000
4.000
4.000
0.000
21.000
55.000
0.000
0.000
0.000
10.000
10.000
0.000
45.000
30.000
0.000
0.000
0.000
4.000
4.000
0.000
26.000
/ /
NEW PROGRAMME
120.000
0.000
0.000
Total
Sericulture/NTFP
165.000
0.000
21.489
2012-13
2012-13
10.000
Total
ADP
Allocation for
/ /
120767 - Conservation,
Promotion and Propagation of
Taxus Baccata & Development
of improved methods of its
leaves collection, Storage,
Processing and Marketing.
(B )DDWP
Exp. Upto
June 12
/ /
120766 - Artificial propagation &

development of improved
methods of collection, storage,
processing and marketing of
high value Forest medicinal
herbs of uplands.
(B )DDWP
Cost
/ /

Improvement in Local Bee
rearing in Malakand Division.
(B )DDWP
579
(Rs. in Million)
Sericulture/NTFP
0.000
0.000
23.670
33.072
23.670
0.000
96.330
33.072
0.000
110.439
Page 116 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
581
Forestry
(Rs. in Million)

120543 - Forestry Sector

Research & Development
Project, Pakistan Forest
Institute, Peshawar (PSDP
Devolved).
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
193.500
0.000
176.373
0.000
17.127
17.127
0.000
0.000
141.000
0.000
130.370
2.500
8.130
10.630
0.000
0.000
39.700
0.000
25.260
14.440
0.000
14.440
0.000
0.000
58.200
0.000
3.000
7.000
2.000
9.000
0.000
46.200
53.503
0.000
3.000
10.000
4.000
14.000
0.000
36.503
27.835
0.000
2.445
0.000
3.000
3.000
0.000
22.390
340.448
33.940
(A )CDWP 01/07/03
582
120548 - Upgrading &

Reconstruction of PFI Field
Station, Shinkiari for Forestry
Research Education and
Training (PSDP Devolved).
(A )CDWP 01/07/06
583
120551 - Special Repair and

Maintenance of PFI (PSDP
Devolved).
(A )CDWP 01/07/06
584
Range Research Facilities at
PFI, Peshawar
(A )DDWP 22/02/12
585
120564 - Capacity Building of

Forest Education Division,
Pakistan Forest Institute,
Peshawar
(A )DDWP 22/02/12
586

Sustainable Use of High Valued
Medicinal Plants and Promotion
of Indigenous Knowledge
(A )DDWP 03/04/12
Total
ADP
ONGOING PROGRAMME
2012-13
513.738
0.000
34.257
68.197
0.000
105.093
Page 117 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
587
Forestry

120775 - Carbon Stock

Assessment of Forests of
Khyber Pakhtunkhwa.
(B )DDWP
588
Exp. Upto
June 12
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
0.000
0.000
0.000
5.000
5.000
0.000
53.000
59.500
0.000
0.000
5.000
0.000
5.000
0.000
54.500
3.000
0.000
0.000
0.000
1.500
1.500
0.000
1.500
/ /
NEW PROGRAMME
120.500
0.000
0.000
Total
634.238
0.000
340.448
2012-13
2012-13
58.000
Total
ADP
Allocation for
/ /
120778 - Properties and

Utilization of lesser known
Wood Species grown in Khyber
Pakhtunkhwa.
(B )DDWP
Cost
/ /
120776 - Uplift of Infrastructure

of Pakistan Forests Institute,
Peshawar.
(B )DDWP
589
(Rs. in Million)
5.000
38.940
6.500
40.757
11.500
0.000
109.000
79.697
0.000
214.093
Page 118 of 199
ONGOING PROGRAMME
SECTOR
Environment
SUB-SECTOR :
Environment
ADP
S.#.
590
(Rs. in Million)

80511 - Raising of
Environmental Awareness
among the Masses Regarding
Environmental Pollution
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
16.000
0.000
12.324
0.000
3.676
3.676
0.000
0.000
30.000
0.000
23.936
0.000
6.064
6.064
0.000
0.000
37.345
0.000
30.072
7.273
0.000
7.273
0.000
0.000
6.438
0.000
4.646
0.000
1.792
1.792
0.000
0.000
5.102
0.000
1.052
0.000
2.206
2.206
0.000
1.844
5.754
0.000
2.228
0.000
2.072
2.072
0.000
1.454
19.095
0.000
11.093
0.000
4.712
4.712
0.000
3.290
29.865
0.000
0.000
0.000
3.000
3.000
0.000
26.865
(A )DDWP 06/10/08
591
80516 - Establishment of Three

Regional Offices of EPA, (D.I
Khan, Mingora and Abbottabad)
(A )DDWP 19/11/08
592
90230 - Establishment of EPA

Khyber Pakhtunkhwa
Laboratory at Fishery Center,
Sher Abad, Peshawar.
(A )DDWP 06/03/10
593
Provincial Cleaner Production
Centre (PCPC) at Peshawar.
(A )DDWP 06/03/10
594
100203 - Strengthening of Legal

/ Prosecution Unit, EPA of
Khyber Pakhtunkhwa.
(A )DDWP 03/03/11
595
100210 - Monitoring of Soil and

Ground Water near Industrial
areas and suggestions for
various mitigation measures.
(A )DDWP 27/07/11
596
100213 - Provision of Mobile

Environmental Monitoring
Laboratories for Regional
Offices of EPA in Khyber
Pakhtunkhwa.
(A )DDWP 27/07/11
597
Three Divisional offices of EPA
Khyber Pakhtunkhwa at
Mardan, Kohat and Bannu
(B )PDWP
ADP
2012-13
/ /
Page 119 of 199
ONGOING PROGRAMME
SECTOR
Environment
SUB-SECTOR :
Environment
ADP
S.#.
598
(Rs. in Million)

110253 - Feasibility study for

introducing Environment friendly
Technologies in existing and
new brick klins in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
2.500
0.000
0.000
0.000
2.500
2.500
0.000
0.000
8.000
0.000
0.000
0.000
3.216
3.216
0.000
4.784
3.540
0.000
0.000
0.000
1.640
1.640
0.000
1.900
(A )DDWP 22/02/12
599
110254 - Cleaner Production

initiative for Marble industry in
Khyber Pakhtunkhwa.
(A )DDWP 22/02/12
600
110255 - Pilot Project for Indoor

Ambient Air Quality Monitoring
and Control Programme (One
each in Northern and Southern
Districts of Khyber
Pakhtunkhwa).
(A )DDWP 22/02/12
Total
ADP
ONGOING PROGRAMME
2012-13
163.639
0.000
85.351
7.273
30.878
38.151
0.000
40.137
Page 120 of 199
NEW PROGRAMME
SECTOR
Environment
SUB-SECTOR :
Environment
ADP
S.#.
601

Biodegradable Plastic bags in
Khyber Pakhtunkhwa.
(B )CDWP
602
604
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
0.000
0.000
0.000
1.502
1.502
0.000
3.498
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
20.000
0.000
0.000
0.000
5.000
5.000
0.000
15.000
16.000
0.000
0.000
0.000
2.347
2.347
0.000
13.653
10.000
/ /
NEW PROGRAMME
141.000
0.000
0.000
Total
Environment
304.639
0.000
85.351
2012-13
2012-13
5.000
Total
ADP
Allocation for
/ /
120755 - Environmental
Trainings for Line Departments
at Provincial & District Level.
(B )DDWP
Exp. Upto
June 12
/ /
120753 - Operationalization of
EPA Lab & Strengthening the
Regulatory Function of EPA.
(B )DDWP
Cost
/ /
120751 - Establishment of EPA

Complex at Peshawar.
(B )PDWP
603
(Rs. in Million)
17.273
8.849
39.727
18.849
0.000
122.151
57.000
0.000
162.288
Page 121 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
605

(Rs. in Million)
Tourism

Engineering Wing for Sports,
Culture, Archeology,
Museums,Tourism and Youth
Affairs Department.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
15.000
0.000
5.000
10.000
0.000
10.000
0.000
0.000
82.900
0.000
25.155
0.000
20.000
20.000
0.000
37.745
30.155
10.000
(A )PDWP 18/11/11
606
110090 - Culture Tourism

Centre/Artisan Village at Gor
Khattree.
(A )PDWP 22/12/11
Total
ADP
ONGOING PROGRAMME
2012-13
97.900
0.000
20.000
30.000
0.000
37.745
Page 122 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
607


Tourist Services Wing, Khyber
Pakhtunkhwa.
(B )DDWP
608
Exp. Upto
June 12
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
0.000
0.000
0.000
35.000
35.000
0.000
0.000
60.000
0.000
0.000
0.000
23.000
23.000
0.000
37.000
75.000
0.000
0.000
0.000
35.000
35.000
0.000
40.000
/ /
NEW PROGRAMME
170.000
0.000
0.000
Total
Tourism
267.900
0.000
30.155
2012-13
2012-13
35.000
Total
ADP
Allocation for
/ /
120890 - Public Private

Partnership for development of
Tourists facilities in Chitral,
Galiyat, Naran, Kaghan and
Kohistan.
(B )PDWP
Cost
/ /
120647 - Development and

Restoration of properties
transferred by the Provincial
Govt. to the TCKP for the
tourists.
(B )DDWP
609
(Rs. in Million)
Tourism
0.000
93.000
10.000 113.000
93.000
0.000
77.000
123.000
0.000
114.745
Page 123 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
610

(Rs. in Million)
Archaeology

90187 - Restoration &

Rehabilitation of Fire Brigade
Building at Gor-Ghattree.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
15.000
0.000
1.500
0.000
13.500
13.500
0.000
0.000
12.580
0.000
0.000
0.000
5.000
5.000
0.000
7.580
14.550
0.000
0.750
0.000
13.800
13.800
0.000
0.000
4.865
0.000
1.500
3.365
0.000
3.365
0.000
0.000
7.763
0.000
1.000
6.763
0.000
6.763
0.000
0.000
10.000
0.000
5.000
0.000
5.000
5.000
0.000
0.000
58.200
0.000
5.000
0.000
15.000
15.000
0.000
38.200
52.330
0.000
2.882
0.000
7.724
7.724
0.000
41.724
10.000
0.000
2.500
0.000
7.500
7.500
0.000
0.000
(A )DDWP 28/11/11
611
100166 - Institution/Capacity
Building of Directorate of
Archaeology & Museum
Department, Peshawar.
(A )DDWP 17/03/11
612
100169 - Conservation of
Nicholson House at Bannu.
(A )DDWP 24/09/11
613
Historical Mosque in Islamia
College, Peshawar.
(A )DDWP 24/09/11
614
Archaeological site Aziz Dheri
Swabi.
(A )DDWP 24/09/11
615
Mardan Museum.
(A )DDWP 28/11/11
616

Rehabilitation of heritage sites
and provision of facilities /
infrastructure and installation of
sign boards/ milestones for key
archaeological sites.
(A )DDWP 24/09/11
617
110093 - Development,
Improvement and Projection of
Peshawar and Swat Museums
(A )DDWP 25/01/12
618
110094 - Promotion of
Archaeological Activities in the
Province.
(A )DDWP 25/01/12
ADP
2012-13
Page 124 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Total
ADP

(Rs. in Million)
Archaeology

ONGOING PROGRAMME
2012-13
Cost
Exp. Upto
June 12
Local Foreign
185.288
0.000
Allocation for
Local
Cap
20.132
2012-13
10.128
Rev
Total
67.524
Foreign
Foreign
77.652
TF
Beyond
2012-13
0.000
87.504
Page 125 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
619


Development of World Heritage
Sites of Khyber Pakhtunkhwa.
(B )DDWP
620
(Rs. in Million)
Archaeology
Exp. Upto
June 12
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
0.000
0.000
0.000
10.000
10.000
0.000
40.000
100.000
0.000
0.000
0.000
30.000
30.000
0.000
70.000
/ /
NEW PROGRAMME
150.000
0.000
0.000
Total
Archaeology
335.288
0.000
20.132
2012-13
2012-13
50.000
Total
ADP
Allocation for
/ /
120891 - Preservation/
Conversation and Improvement
of 91 devoloved Archaeological
sites in Khyber Pakhtunkhwa.
(B )PDWP
Cost
0.000
40.000
10.128 107.524
40.000
0.000
110.000
117.652
0.000
197.504
Page 126 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
621

(Rs. in Million)
Sports

90191 - Playground at Landi

Arbab Peshawar
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
22.213
0.000
10.000
12.213
0.000
12.213
0.000
0.000
154.000
0.000
139.188
14.812
0.000
14.812
0.000
0.000
260.781
0.000
38.000
40.000
0.000
40.000
0.000
182.781
226.599
0.000
54.502
53.558
0.000
53.558
0.000
118.539
39.937
0.000
35.953
3.984
0.000
3.984
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
125.610
0.000
74.358
51.252
0.000
51.252
0.000
0.000
20.000
0.000
11.000
9.000
0.000
9.000
0.000
0.000
34.000
0.000
0.000
10.000
0.000
10.000
0.000
24.000
(A )DDWP 24/09/11
622
90195 - Provision of Sports

facilities in Khyber
Pakhtunkhwa.
(A )PDWP 30/12/09
623
100222 - Khan Abdul Wali Khan

Sports Complex Charsadda
(A )PDWP 27/07/11
624
Playgrounds in Khyber
Pakhtunkhwa.
(A )PDWP 16/02/12
625

Rehabilitation of Existing Sports
Facilities in Khyber
Pakhtunkhwa.
(A )DDWP 10/05/11
626
100232 - Purchase of Fitness

Equipments & Sports Gears.
(A )DDWP 10/05/11
627
100234 - Provision of Additional

Sports Facilities at Sports
Complex, Mardan and
construction of Playground at
Hoti, Mardan.
(A )PDWP 07/05/12
628
Mansehra Stadium Mansehra.
(A )DDWP 25/01/12
629
Tehmas Khan Football Stadium
Shahi Bagh, Peshawar.
(A )DDWP 28/11/11
ADP
2012-13
Page 127 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
630

(Rs. in Million)
Sports


Rehabilitation of Playgrounds in
Khyber Pakhtunkhwa
(Phase-II).
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
171.998
0.000
52.482
40.000
0.000
40.000
0.000
79.516
15.000
0.000
0.000
0.000
15.000
15.000
0.000
0.000
40.000
0.000
20.000
0.000
20.000
20.000
0.000
0.000
150.000
0.000
0.195
10.000
0.000
10.000
0.000
139.805
50.000
0.000
0.033
0.000
10.000
10.000
0.000
39.967
435.711
244.819
(A )PDWP 16/02/12
631
110098 - Purchase of Sports

Equipments.
(A )DDWP 24/09/11
632
110101 - Promotion of Sports

Pakhtunkhwa. Phase-II
(A )DDWP 24/09/11
633
Hayatabad Sports Complex
(PC-II approved).
(B )PDWP
634
water sports recreational
facilities in Peshawar. (PC-II
approved)
(B )DDWP
Total
ADP
/ /
/ /
ONGOING PROGRAMME
2012-13
1,320.138
0.000
55.000
299.819
0.000
584.608
Page 128 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
635

120209 - Reconstruction of old

pavilion at Qayyum Stadium,
Peshawar (Phase-II).
(B )PDWP
636
638
639
NEW PROGRAMME
Total
Sports
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
140.000
0.000
0.000
0.000
20.000
20.000
0.000
120.000
50.000
0.000
0.000
0.000
50.000
50.000
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
20.000
0.000
0.000
0.000
10.000
10.000
0.000
10.000
20.000
0.000
0.000
0.000
6.529
6.529
0.000
13.471
/ /
Total
ADP
2012-13
/ /
Gymnasium at Hayatabad
Sports Complex Peshawar.
(B )DDWP
Local Foreign
Allocation for
/ /
120216 - Rehabilitation of Kohat

Sports Complex, Kohat.
(B )DDWP
Exp. Upto
June 12
/ /
Kalabat Township Stadium,
District Haripur.
(B )DDWP
Cost
/ /
120212 - Provision of Hockey

Turf at Sports Complex,
Mardan.
(B )DDWP
637
(Rs. in Million)
Sports
240.000
0.000
0.000
1,560.138
0.000
435.711
0.000
96.529
244.819 151.529
96.529
0.000
143.471
396.348
0.000
728.079
Page 129 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
640

120096 - Acquisition of land for

construction and commissioning
of Youth Center in Chitral on
pilot basis.
(B )DDWP
641
(Rs. in Million)
Youth Affairs
Exp. Upto
June 12
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
0.000
0.000
0.000
20.000
20.000
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
/ /
NEW PROGRAMME
30.000
0.000
0.000
Total
Youth Affairs
30.000
0.000
0.000
2012-13
2012-13
20.000
Total
ADP
Allocation for
/ /
120097 - Involvement of Youth

of Educational Institutions in
healthy recreational activities.
(B )DDWP
Cost
0.000
0.000
30.000
30.000
30.000
0.000
0.000
30.000
0.000
0.000
Page 130 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
642

(Rs. in Million)
Sports (PSDP)

120795 - Construction of Boxing

Gymnasium at Peshawar.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
71.179
0.000
38.050
5.000
0.000
5.000
0.000
28.129
37.653
0.000
24.653
13.000
0.000
13.000
0.000
0.000
(A )CDWP 03/11/07
643
120796 - Construction of Sports

Stadium at Dir Upper.
(A )DDWP 13/10/08
Total
ONGOING PROGRAMME
108.832
0.000
62.703
Total
Sports (PSDP)
108.832
0.000
62.703
ADP
2012-13
18.000
18.000
0.000
0.000
18.000
0.000
28.129
18.000
0.000
28.129
Page 131 of 199
ONGOING PROGRAMME
SECTOR
Energy & Power
SUB-SECTOR :
Energy & Power
ADP
S.#.
644

(Rs. in Million)
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
1805.950
4220.470
589.930
500.000
0.000
500.000
695.354
716.020
26.080
0.000
17.154
5.000
0.000
5.000
0.000
3.926
90140 - Construction of Matiltan 3028.000

HPP Swat (84MW) (20% ADP
(Local) & 80% (Rs. 12229.00 m)
HDF / F.I) (PDWP 9-4-2011)
0.000
17.000
50.000
0.000
50.000
0.000
2,961.000
0.000
0.000
5.000
0.000
5.000
0.000
3,330.640
881.460
0.000
0.000
5.000
0.000
5.000
0.000
876.460
316.120
0.000
0.000
10.000
0.000
10.000
0.000
306.120
233.100
0.000
0.000
5.000
0.000
5.000
0.000
228.100
1610.770
0.000
0.000
300.000
0.000
300.000
0.000
1,310.770
Renewable energy in Khyber
Pakhtunkhwa. (ADB Assisted).
(A )ECNEC 29/07/11
645
90137 - Creation of Planning &

Monitoring Cell.
(A )DDWP 28/09/09
646
(B )ECNEC
647
3335.640
Sharmai HPP (150 MW) (10 %
Local ADP= Rs. 3335.64, 10%
Private Sector= Rs. 3335.640 m
& 80% Donors/FI/DFI = Rs.
26685.160 m) HDF/ F.I).
(PDWP 12-04-2012)
(B )ECNEC
648
/ /
100159 - Construction of Koto

HPP (31.17 MW)(10% ADP
(Local) & 90% (Rs. 7933.170 m)
HDF/ F.I). (PDWP 09-01-2012)
(B )ECNEC
649
/ /
/ /
100168 - Construction of Karora

HPP in District Shangla (9.3
MW)(10% ADP (Local) &90%
(Rs. 2835.225 m) HDF/ F.I).
(A )PDWP 09/01/12
650
100174 - Construction Jabori

HPP (6.5 MW) (10% ADP
(Local) & 90% (Rs. 2090.70 m)
HDF/ F.I).
(A )PDWP 09/01/12
651
100178 - Purchase of Land for

Hydel Projects.
(A )PDWP 09/01/12
ADP
2012-13
Page 132 of 199
ONGOING PROGRAMME
SECTOR
Energy & Power
SUB-SECTOR :
Energy & Power
ADP
S.#.
652
(Rs. in Million)
Cost

Exp. Upto
June 12
Local Foreign

& Residential building at Shishi
hydel station Chitral
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
51.450
0.000
27.370
24.080
0.000
24.080
0.000
0.000
2878.690
0.000
0.000
5.000
0.000
5.000
0.000
2,873.690
2695.590
0.000
0.000
5.000
0.000
5.000
0.000
2,690.590
499.110
0.000
10.000
107.906
0.000
107.906
0.000
381.204
128.000
0.000
80.000
48.000
0.000
48.000
0.000
0.000
327.410
0.000
300.000
27.410
0.000
27.410
0.000
0.000
1223.540
0.000
25.000
40.000
0.000
40.000
0.000
1,158.540
(A )PDWP 19/03/11
653
Shushai-Zhendoli HPP (144
MW) (10% ADP (Local) (will be
constructed on PPP mode)
(PDWP 09-01-2012)
(B )ECNEC
654
100189 - Construction of Shogo

Sin HPP (132 MW)(10% ADP
(Local) (will be constructed on
PPP mode) (PDWP
09-01-2012)
(B )ECNEC
655
/ /
/ /
100191 - Feasibility study of

Raw Sites in Khyber
Pakhtunkhwa. (10% ADP
(Local) & 90% (Rs. 4491.90 m)
HDF/F.I/Donors).
(A )PDWP 09/04/11
656
100348 - Purchase of Land for

Matiltan HPP Swat (84 MW)
(A )PDWP 30/12/10
657
110085 - Purchase of land for

Lawi HPP (69 MW) Chitral
(A )PDWP 18/05/11
658
110086 - Construction of Lawi

HPP (69 M|W) Chitral (10%
ADP (Local) 90% (Rs. 12235.4
m) HDF/F.I/Donors) (PDWP
18-5-2011)
(B )ECNEC
/ /
Total
ONGOING PROGRAMME
19,040.910 4,220.470
1,066.454 1,137.396
Total
Energy & Power
19,040.910
1,066.454 1,137.396
ADP
2012-13
4,220.470
0.000 1,137.396
0.000
695.354 16,837.060
1,137.396 695.354 16,837.060
Page 133 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
659
Industries
(Rs. in Million)

110536 - Economic
Revitalization in Khyber
Pakhtunkhwa. (MDTF
Assisted).
Cost
Exp. Upto
June 12
Local Foreign
11.051
1118.000
2.342
Allocation for
2012-13
Local
Cap
Rev
0.000
3.500
Total
Foreign
Foreign
3.500
TF
Beyond
2012-13
240.000
5.209
(A )PDWP 31/05/12
Total
ONGOING PROGRAMME
11.051 1,118.000
2.342
Total
11.051
2.342
ADP
2012-13
1,118.000
0.000
0.000
3.500
3.500
3.500
240.000
5.209
3.500 240.000
5.209
Page 134 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
660
Industries
(Rs. in Million)
Small Industries Development Board

50259 - Establishment of Small

Industrial Estate Phase-III
Mardan.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
209.420
0.000
154.520
0.000
44.150
44.150
0.000
10.750
70.507
0.000
30.507
0.000
15.000
15.000
0.000
25.000
154.700
0.000
125.259
0.000
29.441
29.441
0.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
3.680
0.000
2.600
0.000
1.080
1.080
0.000
0.000
0.001
50.000
0.000
0.000
0.001
0.001
46.500
0.000
22.591
0.000
8.000
0.000
7.944
7.944
0.000
6.647
102.616
102.616
(A )PDWP 06/03/12
661
90257 - Block Allocation for

Establishment & Operation of
SIDB Readymade Garments
Centres for Female in Khyber
Pakhtunkhwa.
(R )PDWP 05/07/10
662
Infrastructure Facilities in
Existing SIDB Small Industrial
Estates in Khyber
Pakhtunkhwa.
(A )PDWP 16/02/12
663

Establishment of Food
Processing Units in Khyber
Pakhtunkhwa.
(A )DDWP 25/11/11
664

and Display Gallery at SIDB
Readymade Garments Center
at Battagram
(A )DDWP 30/01/12
665
110535 - Development of Model

Bio-Gas Plants for Domestic
Purpose in Khyber
Pakhtunkhwa (Italian Assisted).
(A )CDWP 21/02/11
666
Leather Goods Service Center
in Hazara Region
(A )DDWP 19/04/12
Total
ADP
ONGOING PROGRAMME
2012-13
465.899
50.000
320.886
0.000
46.500
42.397
Page 135 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
667
Industries

Small Industrial Estate
Abbottabad-2.
(B )PDWP
668
670
671
672
673
674
ADP
2012-13
Rev
Total
200.000
0.000
0.000
0.000
40.000
40.000
0.000
160.000
100.000
0.000
0.000
0.000
20.000
20.000
0.000
80.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
40.000
0.000
0.000
0.000
40.000
40.000
0.000
0.000
100.000
0.000
0.000
0.000
20.000
20.000
0.000
80.000
/ /
Carpet Nagar at Peshawar
(B )PDWP
Cap
Foreign
Foreign
/ /
120677 - Provision of Gas &

Removal of Deficiencies in
Existing SIDB SIEs in Khyber
Pakhtunkhwa.(Presentation to
PDWP)
(B )PDWP
Local
TF
Beyond
2012-13
/ /
Handicraft Development Centre
at D.I. Khan.
(B )DDWP
2012-13
/ /
SIDB.(Presentation to PDWP).
(B )PDWP
Local Foreign
Allocation for
/ /
Institute of Wood Technology in
existing building of Pak Holland
Metal Project Peshawar.
(Presentation to PDWP)
(B )PDWP
Exp. Upto
June 12
/ /
120121 - BMR Pak German

Wood Working Centre
Peshawar, Wood Working
Centre D.I Khan and WWC
Timergara.
(B )DDWP
Cost
/ /
120115 - Land Acquisition for

establishment of Small
Industrial Estate Mardan (Phase
IV).
(B )PDWP
669
(Rs. in Million)
/ /
Page 136 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
675
Industries

Small Industrial Estate at Dargai
Malakand
(B )PDWP
676
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
200.000
0.000
0.000
0.000
40.000
40.000
0.000
160.000
200.000
0.000
0.000
0.000
40.000
40.000
0.000
160.000
/ /
Total
NEW PROGRAMME
Total
2012-13
Cost
/ /
Small Industrial Estate at Hatar
(B )PDWP
ADP
(Rs. in Million)
885.000
0.000
0.000
1,350.899
50.000
320.886
0.000
245.000
0.000 347.616
245.000
0.000
640.000
347.616
46.500
682.397
Page 137 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
677
Industries
(Rs. in Million)
Sarhad Development Authority

80377 - Survey & Detailed

Engg. Design of Combined
Effluent Treatment Plant for
Industrial Estate Peshawar.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
6.000
0.000
3.000
3.000
0.000
3.000
0.000
0.000
3.000
0.000
1.500
1.500
0.000
1.500
0.000
0.000
450.000
0.000
253.659
99.656
0.000
99.656
0.000
96.685
6.000
0.000
3.000
3.000
0.000
3.000
0.000
0.000
400.000
0.000
30.000
100.000
0.000
100.000
0.000
270.000
(A )DDWP 21/09/11
678
90293 - F/S for Establishment

of Industrial Estate at Chitral
(A )DDWP 21/09/11
679
Industrial Estate at Mansehra.
(A )PDWP 06/03/12
680
110478 - Survey & detailed

Engineering Design of
Combined Effluent Treatment
Plant at Hattar Industrial Estate.
(A )DDWP 21/09/11
681
Infrastructure Facility at
Expanded Land of Hattar
Industrial Estate (Rs. 400.000
million from ADP sources and
Rs. 510.000 million by SDA)
(A )PDWP 07/05/12
Total
ADP
ONGOING PROGRAMME
2012-13
865.000
0.000
291.159
207.156
0.000
207.156
0.000
366.685
Page 138 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
682
Industries

80374 - Improvement,
Rehabilitation and
Modernization of Industrial
Estate Peshawar.
(B )PDWP
683
685
686
Cap
Rev
Total
Foreign
Foreign
0.000
0.000
50.000
0.000
50.000
0.000
650.000
500.000
0.000
0.000
50.000
0.000
50.000
0.000
450.000
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
120.000
0.000
0.000
20.000
0.000
20.000
0.000
100.000
30.000
0.000
0.000
5.000
0.000
5.000
0.000
25.000
130.000
/ /
NEW PROGRAMME
1,355.000
0.000
0.000
Total
2,220.000
0.000
291.159
2012-13
Local
TF
Beyond
2012-13
700.000
Total
ADP
2012-13
/ /
120686 - Investment Promotion

Cell (IPC) in SDA
(B )DDWP
Local Foreign
Allocation for
/ /
120145 - Extension of I.E.

Nowshera (100 Acres ).
(B )PDWP
Exp. Upto
June 12
/ /
110482 - Master Planning of

Industrial Estate Nowshera
along M-1.
(B )DDWP
Cost
/ /
Rehabilitation & Modernization
of Industrial Estate Hattar.
(B )PDWP
684
(Rs. in Million)
337.156
0.000
0.000
130.000
0.000
1,225.000
337.156
0.000
1,591.685
Page 139 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
687
Industries
(Rs. in Million)
Technical Education & Manpower Trg.

Polytechnic Institute in Karak.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
299.448
0.000
198.324
34.493
35.782
70.275
0.000
30.849
170.000
0.000
74.917
40.000
0.000
40.000
0.000
55.083
96.965
0.000
88.465
6.551
0.000
6.551
0.000
1.949
150.221
0.000
19.000
40.000
0.000
40.000
0.000
91.221
146.877
0.000
53.309
40.000
0.000
40.000
0.000
53.568
183.305
0.000
65.311
27.956
17.140
45.096
0.000
72.898
134.714
0.000
98.551
33.485
0.000
33.485
0.000
2.678
266.833
0.000
220.300
46.533
0.000
46.533
0.000
0.000
69.191
0.000
40.000
19.191
0.000
19.191
0.000
10.000
(A )PDWP 12/04/12
688
20515 - Estb: of Govt.

Polytechnic Institute &
Vocational Training Centre at
Shangla.
(R )PDWP 14/04/06
689
20516 - Estb: of Govt.

Polytechnic Institute in Lakki
Marwat.
(A )PDWP 01/09/09
690

Technical & Vocational Centre
for Boys at Dargai Malakand
Phase-I (Civil Work)
(A )PDWP 15/09/11
691
Polytechnic Institutes in Pattan
Kohistan (Civil Works).
(A )PDWP 16/03/12
692
70069 - Upgradation of Govt.

Polytechnic Institutes, Bannu &
Swat, to the level of College of
Technology
(A )PDWP 16/03/12
693
80386 - Removal of deficiencies

in the existing Technical
Education Institutions in Khyber
Pakhtunkhwa.
(A )PDWP 13/12/10
694
80571 - Establishment of Govt

Polytechnic Institute at Mardan.
(A )PDWP 21/07/11
695
additional class rooms, IT Block
& Students Hostel in GCMS
Chitral.
(A )PDWP 09/04/11
ADP
2012-13
Page 140 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
696
Industries
(Rs. in Million)

Infrastructure facilities &
equipments for the upgraded
GPIs at Timergara, Takhtbhai,
Swabi, Abbottabad, Kohat and
Nowshera to the level of
College of Technology.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
900.234
0.000
0.000
250.000
0.000
250.000
0.000
650.234
83.396
0.000
0.000
40.000
0.000
40.000
0.000
43.396
210.004
0.000
50.004
40.000
0.000
40.000
0.000
120.000
172.574
0.000
0.000
40.000
0.000
40.000
0.000
132.574
59.600
0.000
20.000
39.600
0.000
39.600
0.000
0.000
170.000
0.000
42.000
40.000
0.000
40.000
0.000
88.000
152.489
0.000
30.000
40.000
0.000
40.000
0.000
82.489
135.710
0.000
10.000
40.000
0.000
40.000
0.000
85.710
(A )PDWP 16/02/12
697
Building for 2nd Commerce
College at Nowshera.
(A )PDWP 27/03/12
698
100354 - Establishment of 2nd

GCMS at D.I Khan
(R )PDWP 07/05/12
699
Building for GPI at Batkhela,
Malakand.(State land available).
(A )PDWP 07/05/12
700
Building for Govt. Technical &
Vocational Centre (women)
Sheikh Maltoon Mardan.
(A )DDWP 03/04/12
701
Building for Commerce College
at Balakot.
(A )PDWP 16/02/12
702
Commerce College for Women
at Mardan.
(A )PDWP 16/02/12
703

Commerce College for Women
at Rani, Dir Lower.(Land
Available)
(A )PDWP 15/09/11
ADP
2012-13
Page 141 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
704
Industries
(Rs. in Million)


College of Commerce for
women at Abbottabad. (Land
available).
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
142.937
0.000
0.000
40.000
0.000
40.000
0.000
102.937
143.802
0.000
6.783
40.000
0.000
40.000
0.000
97.019
167.445
0.000
0.000
40.000
0.000
40.000
0.000
127.445
47.856
0.000
29.214
0.000
11.506
11.506
0.000
7.136
12.615
0.000
6.307
6.308
0.000
6.308
0.000
0.000
167.511
0.000
25.000
40.000
0.000
40.000
0.000
102.511
55.000
0.000
0.000
15.000
5.000
20.000
0.000
35.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
(A )PDWP 16/02/12
705
GCMS at Kulachi, District
D.I.Khan.
(A )PDWP 16/02/12
706
Building for Commerce College
near GPI at Karak.
(A )PDWP 16/02/12
707
Vocational & Skill Training for
Prisoners in Selected Prisons of
Khyber Pakhtunkhwa.
(A )DDWP 16/12/11
708
Bachelor Hostel at Government
College of Management
Sciences, Kohat
(A )DDWP 26/07/11
709
100441 - Establishment of GPI

for women at Timergara.
(A )PDWP 16/02/12
710
110486 - Upgradation of Govt.

Technical Teachers Training
College at Hayatabad,
Peshawar.
(B )DDWP
711
/ /
110487 - Consultancy for need

assessment & improvement of
TEVT System in Khyber
Pakhtunkhwa.
(A )DDWP 22/02/12
ADP
2012-13
Page 142 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
712
Industries
(Rs. in Million)

110490 - Procurement of
Equipments for GCMSs / GCTI
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
136.213
0.000
37.336
0.000
10.000
10.000
0.000
88.877
68.769
0.000
0.000
35.000
0.000
35.000
0.000
33.769
40.113
0.000
10.000
30.113
0.000
30.113
0.000
0.000
154.245
0.000
30.000
40.000
0.000
40.000
0.000
84.245
12.600
0.000
1.058
0.000
3.600
3.600
0.000
7.942
19.906
0.000
0.000
18.406
0.000
18.406
0.000
1.500
150.769
0.000
35.000
40.000
0.000
40.000
0.000
75.769
182.123
0.000
30.000
40.000
0.000
40.000
0.000
112.123
(A )PDWP 06/03/12
713
110497 - Re-construction of
building for GTVC (Women)
D.I.Khan.
(A )PDWP 27/03/12
714

students Hostels at GCMS
Sangota, Swat.
(A )DDWP 16/12/11
715
building for GPI Mansehra.
(A )PDWP 09/01/12
716
GTVC at Hathian, Mardan.
(A )PDWP 16/02/12
717
110564 - Establishment of Skill

Development Centre for Male &
Female in Bamborait Valley at
Chitral.
(A )DDWP 03/04/12
718
Building for 2nd GCMS, at
Mardan
(A )PDWP 16/02/12
719
GCMS at Talash Lower Dir
(A )PDWP 16/02/12
Total
ADP
ONGOING PROGRAMME
2012-13
4,923.465
0.000
1,220.879 1,202.636
103.028 1,305.664
0.000
2,396.922
Page 143 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
720
Industries

building forDirectorate of TE &
MT at Gulbahar Peshawar
(Land Available).
(B )PDWP
721
723
724
725
726
727
ADP
2012-13
Cap
Rev
29.600
0.000
29.600
0.000
70.400
0.000 100.000
100.000
0.000
200.000
Total
100.000
0.000
0.000
300.000
0.000
0.000
200.000
0.000
0.000
30.000
0.000
30.000
0.000
170.000
100.000
0.000
0.000
20.000
0.000
20.000
0.000
80.000
100.000
0.000
0.000
30.000
0.000
30.000
0.000
70.000
12.000
0.000
0.000
12.000
0.000
12.000
0.000
0.000
100.000
0.000
0.000
20.000
0.000
20.000
0.000
80.000
40.000
0.000
0.000
0.001
5.000
5.001
0.000
34.999
/ /
Additional Class Rooms for
Hospitality & Hotel Management
Facility at GCMS Abbottabad
(B )DDWP
Foreign
Foreign
/ /
120256 - Up-gradation of GTVC

Chakdara to the level of GPI
lower Dir.
(B )PDWP
Local
TF
Beyond
2012-13
/ /
Additional Class Rooms for
Architecture Technology at GCT
Mingora, Swat
(B )DDWP
2012-13
/ /
Building for Govt: Technical &
Vocational Center (Girls)
Peshawar.
(B )PDWP
Local Foreign
Allocation for
/ /
120252 - Establishment of Govt:

Technical & Vocational Center
(Boys) at Sino Gumbat, Kohat.
(B )PDWP
Exp. Upto
June 12
/ /
120251 - Establishment of Govt:

Polytechnic Institute at
Battagram
(B )PDWP
Cost
/ /
110489 - Procurerment of
Equipments / Machinery,
Furniture & Library Books for
GPIs in Khyber Pakhtunkhwa.
(B )PDWP
722
(Rs. in Million)
/ /
Page 144 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
728
Industries

120687 - Upgradation of GTVC

Tank to the level of GPI Tank.
(B )PDWP
729
731
732
733
734
735
736
ADP
2012-13
Total
100.000
0.000
0.000
20.000
0.000
20.000
0.000
80.000
200.000
0.000
0.000
40.000
0.000
40.000
0.000
160.000
150.000
0.000
0.000
30.000
0.000
30.000
0.000
120.000
100.000
0.000
0.000
20.000
0.000
20.000
0.000
80.000
200.000
0.000
0.000
40.000
0.000
40.000
0.000
160.000
100.000
0.000
0.000
20.000
0.000
20.000
0.000
80.000
0.010
57.540
0.000
0.000
0.001
0.001
10.000
0.009
100.000
0.000
0.000
20.000
0.000
20.000
0.000
80.000
100.000
0.000
0.000
20.000
0.000
20.000
0.000
80.000
/ /
GTVC (Boys) Badraga,
Malakand Agency
(B )PDWP
Rev
/ /
GTVC (Boys) at Maidan, Dir
Lower
(B )PDWP
Cap
Foreign
Foreign
/ /

Technical Teachers of
Technical & Vocational Training
Centres in Malakand Division at
Peshawar and Ghazi-Haripur
(JICA Assisted).
(B )PDWP
Local
TF
Beyond
2012-13
/ /
GTVC at Palo Dheri, Mardan
(B )PDWP
2012-13
/ /
Ajmal Khattak GPI at Jalozai,
Nowshehra
(B )PDWP
Local Foreign
Allocation for
/ /
Building for GTVC (Boys) at
Charsadda.
(B )PDWP
Exp. Upto
June 12
/ /
Building for GCMS Charsadda.
(B )PDWP
Cost
/ /
120688 - Establishment of GPI

at Hangu
(B )PDWP
730
(Rs. in Million)
/ /
Page 145 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
737
Industries

GTVC(Boys) Timargara, Dir
Lower
(B )PDWP
738
Cost
Exp. Upto
June 12
Local Foreign
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
100.000
0.000
0.000
20.000
0.000
20.000
0.000
80.000
100.000
0.000
0.000
20.000
0.000
20.000
0.000
80.000
0.000
391.601
105.001
/ /
Total
NEW PROGRAMME
2,202.010
57.540
Total
7,125.475
57.540
2012-13
Allocation for
/ /
Building for GTVC Hathian
Mardan.
(B )PDWP
ADP
(Rs. in Million)
1,220.879 1,594.237 208.029
496.602
10.000
1,705.408
1,802.266
10.000
4,102.330
Page 146 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
739
Industries
(Rs. in Million)

100324 - Revamping and

up-gradation of the Government
Printing and Stationery
Department, Peshawar.
(B )PDWP
Cost
Exp. Upto
June 12
Local Foreign
75.000
0.000
0.000
NEW PROGRAMME
75.000
0.000
0.000
Total
75.000
0.000
0.000
2012-13
2012-13
Local
Cap
Rev
0.000
25.000
Total
Foreign
Foreign
25.000
TF
Beyond
2012-13
0.000
50.000
/ /
Total
ADP
Allocation for
0.000
0.000
25.000
25.000
25.000
0.000
50.000
25.000
0.000
50.000
Page 147 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
740
(Rs. in Million)
Multi Sectoral Development

40247 - Kohistan Area

Development Project. [GOP=
Rs. 79.305, ADP= Rs. 411.164,
NAS= Rs. 826.686 Million] (NAS
Assisted)
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
411.164
826.686
257.472
0.000
84.242
84.242
150.000
69.450
356.118
980.060
230.126
0.000 125.992
125.992
120.000
0.000
0.010
8037.000
0.000
0.010
250.000
0.000
0.000 1,000.000 1000.000
0.000 1000.000
0.000
2,000.000
0.000
0.000
0.000
0.000
(A )CDWP 14/06/12
741
40248 - Kala Dhaka Area

Development Project. ADP =
Rs. 356.118 M, GOP = Rs.
69.901 M, NAS = Rs. 980.060
M]. (NAS Assisted)
(A )ECNEC 26/05/11
742
90371 - Refugee Affected &

Hosting Area Programme
(UNDP Assisted).
(A )ECNEC
743
0.010
0.000
/ /
110075 - Special Development

Package, District TOR GHAR.
4000.000
(A )PDWP 24/08/11
744
110638 - Completion of
Ongoing Incomplete DERA-II
Sub Projects.
217.902
70.175
147.727
147.727
(A )PDWP 16/02/12
Total
ADP
ONGOING PROGRAMME
2012-13
4,985.194 9,843.746
1,557.773 1,147.737
210.234 1,357.971
520.000
2,069.450
Page 148 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
745

120619 - Provision of Sui Gas

to Different Locations in the
Province.
(B )PDWP
746
NEW PROGRAMME
Total
2012-13
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
300.000
0.000
0.000
300.000
0.000
300.000
0.000
0.000
0.010
1620.000
0.000
0.000
0.001
0.001
180.000
0.009
220.000
0.000
0.000
220.000
0.000
220.000
0.000
0.000
/ /
Total
ADP
Exp. Upto
June 12
/ /
120843 - Up-scaling Community

Socio-economic Infra-structure
in Hattyan Area, Mardan.
(B )PDWP
Cost
/ /
120806 - Southern Area

Development Project (MDTF
Assisted).
(B )PDWP
747
(Rs. in Million)
520.010 1,620.000
5,505.204 11,463.746
0.000
520.000
0.001
1,557.773 1,667.737 210.235
520.001
180.000
0.009
1,877.972 700.000
2,069.459
Page 149 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
748
(Rs. in Million)
Local Development

60187 - Clean Drinking Water

for All (CDWA).
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
216.855
0.000
28.881
0.000
20.000
20.000
0.000
167.974
200.000
0.000
175.937
19.733
0.000
19.733
0.000
4.330
76.000
0.000
71.337
3.600
0.000
3.600
0.000
1.063
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
640.900
0.000
221.036
419.864
0.000
419.864
0.000
0.000
80.000
0.000
60.000
20.000
0.000
20.000
0.000
0.000
98.012
0.000
40.000
58.012
0.000
58.012
0.000
0.000
288.444
0.000
75.836
212.608
0.000
212.608
0.000
0.000
1080.000
7000.000
10.000
100.000
0.000
100.000
500.000
970.000
(A )PDWP 18/05/11
749
80010 - Construction of 8 Tehsil

Complex buildings for newly
created TMAs.
(R )PDWP
750
80016 - Construction of Offices

of 20 Union Councils in Khyber
Pakhtunkhwa.
(R )DDWP
751
/ /
/ /
Institute of Peace Studies (PC-II
= Rs. 10.00 million).
(A )DDWP 20/10/09
752

TMAs in Fire Fighting.
(A )PDWP 27/03/12
753
Slaughter Houses in 5 towns of
Khyber Pakhtunkhwa.
(A )PDWP 22/12/11
754
Community Halls at Pabbi,
Batkhela and Hathyan.
(Batkhela component only)
(R )PDWP 07/05/12
755
100432 - Establishment of Amir

Muahmmad Khan Park, Mardan
(A )PDWP 18/11/11
756
110326 - Municipal Services

Delivery Project. (USAID
Assisted)
(A )CDWP 21/10/11
ADP
2012-13
Page 150 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
757
(Rs. in Million)
Local Development

TMAs in Khyber Pakhtunkhwa
through Asset Creation.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
500.000
0.000
50.000
201.782
0.000
201.782
0.000
248.218
45.000
0.000
27.500
17.500
0.000
17.500
0.000
0.000
200.000
0.000
30.000
170.000
0.000
170.000
0.000
0.000
500.306
0.000
0.000
361.678
0.000
361.678
0.000
138.628
50.000
0.000
0.000
40.000
0.000
40.000
0.000
10.000
99.535
0.000
0.000
69.535
0.000
69.535
0.000
30.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
(A )PDWP 16/02/12
758
110331 - Re-Construction of
Tehsil Complex at Abbottabad,
Shabqadar & Chitral.
(A )DDWP 28/02/12
759
110338 - Improvement of Water

Supply, Drainage and Sewerage
System of Major Towns of
Khyber Pakhtunkhwa.
(A )PDWP 16/02/12
760
110339 - Procurement of
Sanitation Vehicles/ Multi
Loaders for Collection and
Disposal of Waste in different
cities of Province.
(A )PDWP 27/03/12
761
110347 - Conversion of Electric

Street Lights into Solar Energy
in the Province.
(A )DDWP 28/02/12
762
110350 - Replacement of Old

Electric Cables in Peshawar
City.
(A )PDWP 12/04/12
763
110351 - Development Package

for Kaghan Development
Authority. (F/S = Rs. 10 M)
(A )DDWP 19/04/12
Total
ADP
ONGOING PROGRAMME
2012-13
4,185.052 7,000.000
790.527 1,714.312
20.000 1,734.312
500.000
1,660.213
Page 151 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
764

80012 - Construction of left over

District Secretariat Swat.
(B )PDWP
765
767
768
769
770
771
772
ADP
2012-13
Total
190.000
0.000
0.000
80.000
0.000
80.000
0.000
110.000
80.000
0.000
0.000
40.000
0.000
40.000
0.000
40.000
500.000
0.000
0.000
100.000
0.000
100.000
0.000
400.000
33.050
0.000
0.000
33.050
0.000
33.050
0.000
0.000
25.000
0.000
0.000
25.000
0.000
25.000
0.000
0.000
65.000
0.000
0.000
65.000
0.000
65.000
0.000
0.000
75.000
0.000
0.000
20.000
0.000
20.000
0.000
55.000
120.000
0.000
0.000
120.000
0.000
120.000
0.000
0.000
1137.920
0.000
0.000
300.000
0.000
300.000
0.000
837.920
/ /
Water and Sanitation Company
(WASCo), Peshawar.
(B )PDWP
Rev
/ /
120857 - Local Development

Initiatives in Districts Chital, Dir
(Upper and Lower).
(B )PDWP
Cap
Foreign
Foreign
/ /
Parking Plaza at Nathia Gali
(Total Cost Rs. 150.00 M @
50% sharing of GDA and
PKHA.
(B )PDWP
Local
TF
Beyond
2012-13
/ /
Balance portion of Titwalan
Road Shangla/ Buner (6 Kms)
and Thanda Maira / Jalal Baba
Town Road, Abbottabad.
(B )PDWP
2012-13
/ /
120434 - Feasibility & Design of

Two Bus Terminals in District
Mardan on Public Private
Partnership (PPP) Model.
(B )DDWP
Local Foreign
Allocation for
/ /

Secretariat Kohistan (Balance
work).
(B )DDWP
Exp. Upto
June 12
/ /
110348 - Replacement of
Ayubia Chair-lift.
(B )PDWP
Cost
/ /
Sewerage /Drainage System at
Charsadda
(B )PDWP
766
(Rs. in Million)
Local Development
/ /
Page 152 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
773
(Rs. in Million)
Local Development

Ahmad Faraz Public Park at
Jarma, Kohat.
(B )DDWP
Cost
Exp. Upto
June 12
Local Foreign
58.720
0.000
NEW PROGRAMME
2,284.690
0.000
Total
Local Development
6,469.742
7,000.000
2012-13
2012-13
Local
Cap
Rev
0.000
58.720
0.000
0.000
841.770
Total
Foreign
Foreign
58.720
TF
Beyond
2012-13
0.000
0.000
/ /
Total
ADP
Allocation for
790.527 2,556.082
0.000
20.000
841.770
0.000
1,442.920
2,576.082 500.000
3,103.133
Page 153 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
774
(Rs. in Million)
Poverty Alleviation Programme

80629 - Bacha Khan Poverty

Alleviation Programme
Cost
Exp. Upto
June 12
Local Foreign
1500.000
0.000 1,249.400
Allocation for
2012-13
Local
Cap
Rev
Total
250.220
0.000
250.220
Foreign
Foreign
TF
Beyond
2012-13
0.000
0.380
(A )PDWP 25/11/08
Total
ONGOING PROGRAMME
1,500.000
0.000
1,249.400
Total
Poverty Alleviation Programme
1,500.000
0.000
1,249.400
ADP
2012-13
250.220
250.220
0.000
0.000
250.220
0.000
0.380
250.220
0.000
0.380
Page 154 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
775

20535 - Capacity building of

Planning & Development
Department (Phase-II).
(Rs. in Million)
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
285.928
0.000
84.380
0.000
55.000
55.000
0.000
146.548
19.500
0.000
8.390
0.000
6.000
6.000
0.000
5.110
328.597
0.000
127.028
0.000
90.000
90.000
0.000
111.569
31.720
0.000
21.951
0.000
5.380
5.380
0.000
4.389
0.500
85.000
0.000
0.000
0.500
0.500
10.000
0.000
116.990
0.000
0.000
0.000
50.620
50.620
0.000
66.370
0.010
333.500
0.000
0.000
0.010
0.010
156.170
0.000
335.096
594.315
0.000
0.000
39.724
39.724
134.490
295.372
30.000
0.000
0.700
0.000
5.000
5.000
0.000
24.300
(A )PDWP 18/05/11
776
60188 - Conducting Census

and Surveys for the Khyber
Pakhtunkhwa, including
updating the existing reports.
(A )PDWP 22/10/09
777
70532 - Establishment of M&E

System in Khyber
Pakhtunkhwa.
(A )PDWP 18/05/11
778
80022 - Re-organization of
SDU, P&D Department
(A )PDWP 31/12/08
779
Poverty Reduction Strategy
Monitoring Project (UNDP
Assisted).
(B )PDWP
780
/ /
Regional GDP/ Economic
Indicators (BOS).
(A )PDWP 07/05/12
781
110541 - Governance Support

Programme - Establishment of
PCNA Support Unit in Khyber
Pakhtunkhwa.(MDTF Assisted).
(A )CDWP 14/06/11
782
Urban Policy Unit. (USAID
Assisted).
(A )PDWP 06/03/12
783
110603 - Public Policy and

Social Protection Reforms Unit.
(A )PDWP 18/11/11
ADP
2012-13
Page 155 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
784

110639 - Sustainable Land

Management Project (Bridging
Period for the Pilot Projects).
(Rs. in Million)
Cost
Exp. Upto
June 12
Local Foreign
6.000
0.000
0.000
Allocation for
2012-13
Local
Foreign
Foreign
TF
Beyond
2012-13
Cap
Rev
0.000
6.000
6.000
0.000
258.234
258.234
300.660
Total
0.000
(A )DDWP 28/01/12
Total
ADP
ONGOING PROGRAMME
2012-13
1,154.341 1,012.815
242.449
0.000
653.658
Page 156 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
785

120675 - Provision for

contractor's decretal/accrued
liabilities and uncashed
cheques.
(B )PDWP
786
787
788
789
NEW PROGRAMME
Total
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
200.000
0.000
0.000
200.000
0.000
200.000
0.000
0.000
5.000
95.000
0.000
0.000
5.000
5.000
95.000
0.000
0.010
2352.000
0.000
0.000
0.001
0.001
500.000
0.009
100.000
0.000
0.000
0.000 100.000
100.000
0.000
0.000
150.000
0.000
0.000
0.000 150.000
150.000
0.000
0.000
/ /
Total
ADP
2012-13
/ /
935189 - Research Studies/

Consultancies/Surveys.
(B )PDWP
Local Foreign
Allocation for
/ /
120894 - 3rd Party Validation

through reputed Private Firm of
Development Schemes.
(B )PDWP
Exp. Upto
June 12
/ /
120811 - Sub-National
Governance Programme in
Khyber Pakhtunkhwa.
(B )PDWP
Cost
/ /
120794 - Provision for Multiple

Indicators Cluster Survey
(MICS-4) in Khyber
Pakhtunkhwa (BOS).
(B )PDWP
(Rs. in Million)
455.010 2,447.000
1,609.351
3,459.815
0.000
242.449
200.000
255.001
200.000 513.235
455.001
595.000
0.009
713.235 895.660
653.667
Page 157 of 199
ONGOING PROGRAMME
SECTOR
Population Welfare
SUB-SECTOR :
Population Welfare
ADP
S.#.
790

110622 - Provision for

Population Welfare Programme
(Rs. in Million)
Cost
Exp. Upto
June 12
Local Foreign
249.393
0.000
Allocation for
Local
Cap
119.393
2012-13
Rev
0.000 130.000
Total
Foreign
Foreign
130.000
TF
Beyond
2012-13
0.000
0.000
(R )PDWP 25/10/11
Total
ADP
ONGOING PROGRAMME
2012-13
249.393
0.000
119.393
0.000
130.000
130.000
0.000
0.000
Page 158 of 199
NEW PROGRAMME
SECTOR
Population Welfare
SUB-SECTOR :
Population Welfare
ADP
S.#.
791


Building for PWD
(B )PDWP
792
793
NEW PROGRAMME
Total
Population Welfare
2012-13
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
72.000
0.000
0.000
36.000
0.000
36.000
0.000
36.000
9.000
0.000
0.000
9.000
0.000
9.000
0.000
0.000
8.000
0.000
0.000
8.000
0.000
8.000
0.000
0.000
53.000
/ /
Total
ADP
Exp. Upto
June 12
/ /
Reproductive Health Service
Center A Type Buner.
(B )DDWP
Cost
/ /
120263 - Demolishing &

Reconstruction of Reproductive
Health Services Center-A
Mardan
(B )DDWP
(Rs. in Million)
89.000
0.000
0.000
338.393
0.000
119.393
0.000
53.000 130.000
53.000
0.000
36.000
183.000
0.000
36.000
Page 159 of 199
NEW PROGRAMME
SECTOR
Districts ADP
SUB-SECTOR :
Districts ADP
ADP
S.#.
794
(Rs. in Million)

120781 - District ADP.

(B )DDWP
Cost
Exp. Upto
June 12
Local Foreign
1672.330
0.000
Allocation for
Local
Cap
0.000 1672.330
NEW PROGRAMME
1,672.330
0.000
0.000 1,672.330
Total
Districts ADP
1,672.330
0.000
0.000 1,672.330
2012-13
Rev
Total
Foreign
Foreign
0.000 1672.330
TF
Beyond
2012-13
0.000
0.000
/ /
Total
ADP
2012-13
0.000 1,672.330
0.000
1,672.330
0.000
0.000
0.000
0.000
Page 160 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
795

120603 - Tameer Khyber

Pakhtunkhwa Programme
(2012-13)
(B )PDWP
Cost
Exp. Upto
June 12
Local Foreign
2480.000
0.000
(Rs. in Million)
Allocation for
Local
Cap
0.000 2480.000
NEW PROGRAMME
2,480.000
0.000
0.000 2,480.000
Total
Tameer-i-Khyber Pakhtunkhwa
2,480.000
0.000
0.000 2,480.000
2012-13
Rev
Total
Foreign
Foreign
0.000 2480.000
TF
Beyond
2012-13
0.000
0.000
/ /
Total
ADP
2012-13
0.000 2,480.000
0.000
2,480.000
0.000
0.000
0.000
0.000
Page 161 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
796
ST&IT
(Rs. in Million)

50279 - Computerization of
Property Tax Record.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
129.896
0.000
60.117
0.000
30.000
30.000
0.000
39.779
61.668
0.000
43.700
0.000
14.190
14.190
0.000
3.778
59.990
0.000
22.054
0.000
37.936
37.936
0.000
0.000
5.000
0.000
3.000
0.000
2.000
2.000
0.000
0.000
40.000
0.000
8.600
0.000
21.000
21.000
0.000
10.400
25.000
0.000
2.000
0.000
23.000
23.000
0.000
0.000
20.321
0.000
11.883
0.000
8.438
8.438
0.000
0.000
45.770
0.000
21.867
0.000
23.903
23.903
0.000
0.000
48.800
0.000
14.867
0.000
15.000
15.000
0.000
18.933
(A )PDWP 17/11/11
797
80453 - IT Professional Training

Centres for Unemployed IT
Graduates & Govt. Employees
in Khyber Pakhtunkhwa. (Pilot
Project)
(A )PDWP 19/06/11
798
100305 - ICT Facilitation Center

& Technical Support to
Government Departments.
(A )DDWP 19/09/11
799
100306 - Study for Master

Planning for promotion of IT in
the Province.
(A )DDWP 20/07/11
800
100308 - 20 Software
applications development
projects in government
departments through local
software industry.
(A )DDWP 19/11/11
801
100309 - IT Certification
Programme.
(A )DDWP 19/11/11
802
100377 - Prison Management

Information System in Central
Jail Peshawar.
(A )DDWP 20/07/11
803
110514 - E-enablement of
Special Branch Police.
(A )DDWP 31/12/11
804
110516 - Automation of Food

Department.
(A )DDWP 27/01/12
ADP
2012-13
Page 162 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
805
ST&IT
(Rs. in Million)

110517 - Automation of Public

Service Commission. Phase-II
Cost
Exp. Upto
June 12
Local Foreign
81.000
0.000
29.000
Allocation for
2012-13
Local
Cap
Rev
0.000
25.000
Total
Foreign
Foreign
25.000
TF
Beyond
2012-13
0.000
27.000
(A )PDWP 06/03/12
Total
ADP
ONGOING PROGRAMME
2012-13
517.445
0.000
217.088
0.000
200.467
200.467
0.000
99.890
Page 163 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
806
ST&IT

110515 - Automation of Home

Department.
(B )PDWP
807
809
810
811
812
813
814
Total
ADP
70.000
0.000
0.000
0.000
25.000
25.000
0.000
45.000
30.000
0.000
0.000
0.000
30.000
30.000
0.000
0.000
80.000
0.000
0.000
0.000
40.000
40.000
0.000
40.000
35.000
0.000
0.000
0.000
20.000
20.000
0.000
15.000
40.000
0.000
0.000
0.000
20.000
20.000
0.000
20.000
350.000
0.000
0.000
0.000
70.000
70.000
0.000
280.000
40.000
0.000
0.000
0.000
20.000
20.000
0.000
20.000
55.000
0.000
0.000
0.000
35.000
35.000
0.000
20.000
22.000
0.000
0.000
14.000
0.000
14.000
0.000
8.000
/ /
NEW PROGRAMME
2012-13
Total
/ /
Arms Licenses
(B )DDWP
Rev
/ /
120738 - Vehicle Identification

System for CPO & Civil
Secretariat Peshawar
(B )DDWP
Cap
Foreign
Foreign
/ /
120183 - E- Showcasing of
Industrial & Regional Products
and Services of Khyber
Pakhtunkhwa.
(B )DDWP
Local
TF
Beyond
2012-13
/ /
120181 - ICT Infrastructure for

Govt. of Khyber Pakhtunkhwa.
(B )PDWP
2012-13
/ /
Registration Deeds.
(B )DDWP
Local Foreign
Allocation for
/ /
120176 - Video Conferencing

b/w Commissioners , CM
Secretariat, CS/ACS and
Cabinet Room.
(B )DDWP
Exp. Upto
June 12
/ /
120173 - Traffic Control System

for Peshawar & Traffic FM
(B )PDWP
Cost
/ /

Design & Master Planning for
Establishment of I.T Park at
Abbottabad.
(B )DDWP
808
(Rs. in Million)
722.000
0.000
0.000
14.000
260.000
274.000
0.000
448.000
Page 164 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Total
ADP
ST&IT

2012-13
(Rs. in Million)
Cost
Exp. Upto
June 12
Local Foreign
1,239.445
0.000
Allocation for
Local
Cap
217.088
2012-13
Rev
Total
14.000 460.467
Foreign
Foreign
474.467
0.000
TF
Beyond
2012-13
547.890
Page 165 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
815
ST&IT
(Rs. in Million)

80413 - Strengthening of S&T

Directorate (Planning Cell,
Knowledge Management Unit)
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
22.000
0.000
11.977
0.000
8.106
8.106
0.000
1.917
59.998
0.000
18.931
0.000
14.741
14.741
0.000
26.326
59.997
0.000
15.942
0.000
18.000
18.000
0.000
26.055
59.984
0.000
17.468
0.000
18.000
18.000
0.000
24.516
39.640
0.000
33.327
0.000
6.313
6.313
0.000
0.000
49.960
0.000
0.331
0.000
10.000
10.000
0.000
39.629
10.000
0.000
5.835
0.000
4.165
4.165
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
(R )DDWP 28/06/12
816
Design Facilitation & Training
Center in Khyber Pakhtunkhwa.
(Pilot Phase)
(A )DDWP 12/12/11
817
80416 - Promotion and support

of R&D efforts in public and
private sectors (Phase I)
(A )DDWP 12/12/11
818
80541 - Pilot Research Studies

(Phase-1).
(A )DDWP 12/12/11
819
90273 - Invigoration &

Strengthening of Lab Teaching
System. Phase-I
(A )DDWP 18/02/10
820
110511 - Bio-Technology
Research and Development.
(A )DDWP 27/01/12
821
110512 - Development of Super

Computer.
(A )DDWP 27/01/12
822
110513 - Road Map for

promotion and development of
S&T in Khyber Pakhtunkhwa.
(A )DDWP 05/01/12
Total
ADP
ONGOING PROGRAMME
2012-13
311.579
0.000
103.811
0.000
89.325
89.325
0.000
118.443
Page 166 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
823
ST&IT

Model Plant for the Production
of Cultured Marble from Marble
Waste Slurry (Presentation to
PDWP)
(B )PDWP
824
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
30.000
0.000
0.000
0.000
10.000
10.000
0.000
20.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
/ /
Total
NEW PROGRAMME
Total
2012-13
Cost
/ /
120352 - Promotion &

Propagation of Medicinal Plant
Sciences & Technologies at
Khyber Pakhtunkhwa.
(Presentation to PDWP)
(B )PDWP
ADP
(Rs. in Million)
50.000
0.000
0.000
361.579
0.000
103.811
0.000
30.000
0.000 119.325
30.000
0.000
20.000
119.325
0.000
138.443
Page 167 of 199
ONGOING PROGRAMME
SECTOR
Transport
SUB-SECTOR :
Transport
ADP
S.#.
825

Driving licenses in Khyber
Pakhtunkhwa.
(R )PDWP
826
(Rs. in Million)
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
207.077
0.000
144.640
0.000
62.437
62.437
0.000
0.000
35.152
0.000
23.779
0.000
11.373
11.373
0.000
0.000
45.673
0.000
24.227
0.000
13.186
13.186
0.000
8.260
3.000
0.000
0.433
0.000
2.567
2.567
0.000
0.000
19.612
0.000
9.363
0.000
10.249
10.249
0.000
0.000
8.020
0.000
2.084
0.000
5.936
5.936
0.000
0.000
19.452
0.000
4.000
14.452
1.000
15.452
0.000
0.000
/ /
Business Development Unit in
Transport Department.
(A )DDWP 27/02/09
827
90393 - Automation of
Transport Department Khyber
Pakhtunkhwa (Computerization
of Route Permit).
(A )DDWP 13/02/10
828
90395 - Provincial Transport

Policy Study
(A )DDWP 06/03/10
829
VETS Peshawar & Replication
of VETS in D I Khan, Mardan
and Abboottabad.
(A )DDWP 13/02/11
830
Motor Vehicle fitness
certification.
(A )DDWP 11/10/11
831
Transport Complex at
Peshawar (Phase-I).
(A )DDWP 11/10/11
Total
ADP
ONGOING PROGRAMME
2012-13
337.986
0.000
208.526
14.452
106.748
121.200
0.000
8.260
Page 168 of 199
NEW PROGRAMME
SECTOR
Transport
SUB-SECTOR :
Transport
ADP
S.#.
832

120099 - Pilot Project for

Establishment of Motor Vehicle
Fitness Testing Station at
Peshawar
(B )DDWP
833
Exp. Upto
June 12
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
0.000
0.000
0.000
15.000
15.000
0.000
0.000
600.000
0.000
0.000
0.000
61.550
61.550
0.000
538.450
2.000
0.000
0.000
0.000
2.000
2.000
0.000
0.000
/ /
NEW PROGRAMME
617.000
0.000
0.000
Total
Transport
954.986
0.000
208.526
2012-13
2012-13
15.000
Total
ADP
Allocation for
/ /
120680 - Comprehensive Study

for Viable Solutions of Traffic
Problems in Peshawar
(B )DDWP
Cost
/ /
Trucking Terminal at Peshawar
and D I Khan (F/S & Purchase
of Land)
(B )PDWP
834
(Rs. in Million)
0.000
78.550
14.452 185.298
78.550
0.000
538.450
199.750
0.000
546.710
Page 169 of 199
ONGOING PROGRAMME
SECTOR
Housing
SUB-SECTOR :
Housing
ADP
S.#.
835
(Rs. in Million)

50147 - For Payment to

Pakistan Housing Authority on
a/c of purchase of Housing
colony Nasapa Payan,
Peshawar SH:Completion of
Balance Works on Housing
Colony Nasapa Payan,
Constructed under supervision
of PHA, Islamabad.S.H:
Completion of Balance Work.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
278.335
0.000
181.979
96.356
0.000
96.356
0.000
0.000
173.215
0.000
120.877
45.016
0.000
45.016
0.000
7.322
92.118
0.000
48.500
43.618
0.000
43.618
0.000
0.000
500.000
0.000
8.000
150.000
0.000
150.000
0.000
342.000
994.400
0.000
4.170
409.000
0.000
409.000
0.000
581.230
840.579
0.000
0.704
50.000
0.000
50.000
0.000
789.875
100.000
0.000
50.000
50.000
0.000
50.000
0.000
0.000
(A )PDWP 16/06/10
836
50191 - F/S for establishment of

Housing Schemes for Govt.
Servants and General Public in
Khyber Pakhtunkhwa.
(A )PDWP 27/05/12
837
Project Management Unit
(PMU) in Housing Department
for preparation of Land Use
Plans, Phase-I, 5 Districts
(Peshawar, Nowshera,
Charsadda, Mardan & Swabi).
(A )PDWP 26/03/10
838
various Housing schemes on
the existing state land for
Government Servants / General
Public in Khyber Pakhtunkhwa.
(A )PDWP 22/12/11
839
100349 - F/S & Construction of

Flats at Civil Quarters,
Peshawar.
(A )DDWP 27/03/12
840
100353 - Construction of High

Rise Flats for Govt. Servants at
Phase-V Hayatabad, Peshawar.
(A )PDWP 19/01/11
841
Housing Schemes on Public
Private Partnership basis.
(A )PDWP 19/01/12
ADP
2012-13
Page 170 of 199
ONGOING PROGRAMME
SECTOR
Housing
SUB-SECTOR :
Housing
ADP
S.#.
842
(Rs. in Million)

110139 - Creation of Land Bank

Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
1000.000
0.000
0.000 1000.000
0.000 1000.000
0.000
0.000
50.000
0.000
0.000
0.000
0.000
40.000
(A )PDWP 16/02/12
843
110142 - Institutional
Strengthening of Housing
Department & conducting of
various studies / seminars /
Planning of different Housing
Pakhtunkhwa.
(A )DDWP
Total
ADP
10.000
/ /
ONGOING PROGRAMME
2012-13
10.000
4,028.647
0.000
414.230 1,853.990
0.000 1,853.990
0.000
1,760.427
Page 171 of 199
NEW PROGRAMME
SECTOR
Housing
SUB-SECTOR :
Housing
ADP
S.#.
844

120818 - Launching of Housing

Schemes for the Government
Servants and General Public at
Jalozai Nowshera. (Self
Finance, Cost:10478.550
Million)
(B )PDWP
NEW PROGRAMME
Total
Housing
2012-13
Cost
Exp. Upto
June 12
Local Foreign
0.010
0.000
0.000
Allocation for
2012-13
Local
Cap
Rev
0.010
0.000
Total
Foreign
Foreign
0.010
TF
Beyond
2012-13
0.000
0.000
/ /
Total
ADP
(Rs. in Million)
0.010
0.000
4,028.657
0.000
0.000
0.010
414.230 1,854.000
0.000
0.000
0.010
0.000
0.000
1,854.000
0.000
1,760.427
Page 172 of 199
ONGOING PROGRAMME
SECTOR
Food
SUB-SECTOR :
Food
ADP
S.#.
845
(Rs. in Million)

90103 - Construction of Food

Grain Godown in Dir Upper,
Buner,Swabi and Kohat of
Khyber Pakhtunkhwa.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
550.930
0.000
95.594
120.000
0.000
120.000
0.000
335.336
382.519
0.000
61.874
100.000
0.000
100.000
0.000
220.645
13.058
0.000
0.000
6.623
0.000
6.623
0.000
6.435
132.720
0.000
50.410
82.310
0.000
82.310
0.000
0.000
136.368
0.000
57.800
78.568
0.000
78.568
0.000
0.000
265.678
387.501
(A )PDWP 06/05/10
846

Grain Godowns in District
Bannu, Mardan, Mansehra,
Battagram and Chitral (Booni,
Mastuj, Garam Chashma,
Darosh, Chitral).
(A )PDWP 22/12/11
847
Planning Cell in Food
Department.
(A )DDWP 16/05/11
848
110106 - Reconstruction and

rehabilitation of earthquake
affected godowns in Districts of
Battagram, Mansehra and
Abbottabad.
(A )PDWP 18/11/11
849

Grain Godown of 4X1000=4000
tons at Rehmat Abad in District
Karak.
(A )PDWP 18/11/11
Total
ADP
ONGOING PROGRAMME
2012-13
1,215.595
0.000
0.000
387.501
0.000
562.416
Page 173 of 199
NEW PROGRAMME
SECTOR
Food
SUB-SECTOR :
Food
ADP
S.#.
850


Directorate Khyber
Pakhtunkhwa.
(B )PDWP
851
NEW PROGRAMME
Total
Food
2012-13
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
100.000
0.000
0.000
50.000
0.000
50.000
0.000
50.000
83.520
0.000
0.000
0.001
0.000
0.001
0.000
83.519
59.520
0.000
0.000
0.001
0.000
0.001
0.000
59.519
50.002
/ /
Total
ADP
Exp. Upto
June 12
/ /

tons in District Kohistan
(B )DDWP
Cost
/ /

tons in District Shangla
(B )PDWP
852
(Rs. in Million)
243.040
0.000
0.000
1,458.635
0.000
265.678
437.503
0.000
0.000
50.002
0.000
193.038
437.503
0.000
755.454
Page 174 of 199
ONGOING PROGRAMME
SECTOR
Labour
SUB-SECTOR :
Labour
ADP
S.#.
853
(Rs. in Million)

110520 - Modernization of
checking facilities and
mobilization of inspecting staff
of the weights and measures
cell.
Cost
Exp. Upto
June 12
Local Foreign
28.350
0.000
14.060
Allocation for
2012-13
Local
Cap
Rev
0.000
14.290
Total
Foreign
Foreign
14.290
TF
Beyond
2012-13
0.000
0.000
(A )DDWP 28/04/12
Total
ADP
ONGOING PROGRAMME
2012-13
28.350
0.000
14.060
0.000
14.290
14.290
0.000
0.000
Page 175 of 199
NEW PROGRAMME
SECTOR
Labour
SUB-SECTOR :
Labour
ADP
S.#.
854

100319 - Establishment of Child

& Bonded Labour Unit in the
Labour Department.
(B )DDWP
855
(Rs. in Million)
Exp. Upto
June 12
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
0.000
0.000
0.000
8.000
8.000
0.000
6.000
100.000
0.000
0.000
50.000
0.000
50.000
0.000
50.000
/ /
NEW PROGRAMME
114.000
0.000
0.000
Total
Labour
142.350
0.000
14.060
2012-13
2012-13
14.000
Total
ADP
Allocation for
/ /

Building for the Directorate of
Labour Department at
Peshawar.
(B )PDWP
Cost
50.000
50.000
8.000
22.290
58.000
0.000
56.000
72.290
0.000
56.000
Page 176 of 199
ONGOING PROGRAMME
SECTOR
Mines & Minerals
SUB-SECTOR :
Mines & Minerals
ADP
S.#.
856

Three (3) Regional Offices one
each in Abbottabad, Swat &
Karak Districts.
(Rs. in Million)
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
185.430
0.000
58.130
90.000
0.000
90.000
0.000
37.300
483.853
0.000
117.804
233.853
0.000
233.853
0.000
132.196
37.141
0.000
0.271
0.000
12.000
12.000
0.000
24.870
39.844
0.000
6.000
14.000
7.000
21.000
0.000
12.844
46.494
0.000
19.200
26.500
0.794
27.294
0.000
0.000
28.880
0.000
0.000
4.000
4.000
8.000
0.000
20.880
197.000
0.000
0.000
50.000
15.000
65.000
0.000
132.000
201.405
418.353
(A )PDWP 03/03/12
857
construction of Shingle Roads
in Mineral Bearing Areas of
Khyber Pakhtunkhwa.
(A )PDWP 03/03/12
858
100390 - Regional
Geo-Chemical Exploration for
Precious Metals in Southern
Parts of Khyber Pakhtunkhwa.
(A )DDWP 05/01/12
859
100435 - Value Addition / R&D

work on Ore Minerals in Khyber
Pakhtunkhwa.
(A )DDWP 05/01/12
860
110523 - Upgradation of Mineral

Testing laboratory of Directorate
General Mines & Minerals.
(A )DDWP 21/12/11
861
110524 - Institutional
Strengthening of Directorate
General Mines and Minerals.
(A )DDWP 24/01/12
862
Model Coal Mine in District
Nowshera.
(A )PDWP 07/05/12
Total
ADP
ONGOING PROGRAMME
2012-13
1,018.642
0.000
38.794
457.147
0.000
360.090
Page 177 of 199
NEW PROGRAMME
SECTOR
Mines & Minerals
SUB-SECTOR :
Mines & Minerals
ADP
S.#.
863

Model Marble Quarry in District
Buner.
(B )PDWP
864
NEW PROGRAMME
Total
Mines & Minerals
2012-13
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
150.000
0.000
0.000
40.000
10.000
50.000
0.000
100.000
40.000
0.000
0.000
1.000
9.000
10.000
0.000
30.000
41.000
/ /
Total
ADP
Cost
/ /
120740 - Upgradation of Mineral

Exploration Data
(B )DDWP
(Rs. in Million)
190.000
0.000
0.000
1,208.642
0.000
201.405
459.353
19.000
57.794
60.000
0.000
130.000
517.147
0.000
490.090
Page 178 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
865
Information
(Rs. in Million)
Information Department

70672 - Establishment of Media

Colony at Peshawar. (Total cost
231.602 m, provincial share
135.000 m)
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
135.000
0.000
107.650
27.350
0.000
27.350
0.000
0.000
104.376
0.000
66.852
37.524
0.000
37.524
0.000
0.000
120.000
0.000
65.907
49.191
0.000
49.191
0.000
4.902
44.000
0.000
14.929
29.071
0.000
29.071
0.000
0.000
255.338
143.136
(A )PDWP 23/02/10
866
Regional Information Offices in
Khyber Pakhtunkhwa. (Mardan,
Malakand, Swat, Kohat, Bannu,
D.I. Khan & Abbottabad).
(A )PDWP 03/01/09
867
District Press Clubs in Khyber
(A )PDWP 03/01/09
868
100417 - Construction of Media

Colony, Mardan.
(R )DDWP 18/04/11
Total
ADP
ONGOING PROGRAMME
2012-13
403.376
0.000
0.000
143.136
0.000
4.902
Page 179 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
869
Information

100344 - Establishment of FM
Radio Stations in Khyber
Pakhtunkhwa (Phase-I).
(B )DDWP
870
(Rs. in Million)
Exp. Upto
June 12
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
0.000
0.000
0.000
11.802
11.802
0.000
23.198
200.000
0.000
0.000
0.000
5.000
5.000
0.000
195.000
/ /
NEW PROGRAMME
235.000
0.000
0.000
Total
638.376
0.000
255.338
2012-13
2012-13
35.000
Total
ADP
Allocation for
/ /
Pakhtunkhwa TV Channel in
Peshawar
(B )PDWP
Cost
0.000
143.136
16.802
16.802
16.802
0.000
218.198
159.938
0.000
223.100
Page 180 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
871
Information
(Rs. in Million)
Culture

110099 - Assistance and

Support to the Cultural
Community of the Province.
Cost
Exp. Upto
June 12
Local Foreign
20.000
0.000
9.360
Allocation for
2012-13
Local
Cap
Rev
0.000
10.640
Total
Foreign
Foreign
10.640
TF
Beyond
2012-13
0.000
0.000
(A )DDWP 11/02/12
Total
ADP
ONGOING PROGRAMME
2012-13
20.000
0.000
9.360
0.000
10.640
10.640
0.000
0.000
Page 181 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
872
Information

Tombs of Eminent Culture
Personalities of Khyber
Pakhtunkhwa
(B )DDWP
873
Exp. Upto
June 12
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
0.000
0.000
5.000
0.000
5.000
0.000
0.000
100.000
0.000
0.000
30.000
0.000
30.000
0.000
70.000
10.000
0.000
0.000
5.000
0.000
5.000
0.000
5.000
40.000
/ /
NEW PROGRAMME
115.000
0.000
0.000
Total
Culture
135.000
0.000
9.360
2012-13
2012-13
5.000
Total
ADP
Allocation for
/ /
120893 - Preservation of Kalash

Culture.
(B )DDWP
Cost
/ /
Divisional Cultural Complexes
at D I Khan and Swat.
(B )DDWP
874
(Rs. in Million)
Culture
40.000
0.000
10.640
40.000
0.000
75.000
50.640
0.000
75.000
Page 182 of 199
ONGOING PROGRAMME
SECTOR
Law & Justice
SUB-SECTOR :
Law & Justice
ADP
S.#.
875
(Rs. in Million)

100430 - Khyber Pakhtunkhwa

Bar Council Building, Peshawar.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
79.580
0.000
20.000
59.580
0.000
59.580
0.000
0.000
50.000
375.000
0.000
0.000
10.419
10.419
150.000
39.581
20.000
59.580
(A )PDWP 09/06/11
876
110454 - Directorate of Human

Rights and its District-based
Resource Centre with integrated
facilities for Public Prosecutors,
Government Pleaders &
Probation Officers, Government
of Khyber Pakhtunkhwa. (NAS
Assisted)
(A )PDWP 27/03/12
Total
ADP
ONGOING PROGRAMME
2012-13
129.580
375.000
10.419
69.999
150.000
39.581
Page 183 of 199
NEW PROGRAMME
SECTOR
Law & Justice
SUB-SECTOR :
Law & Justice
ADP
S.#.
877

120804 - Local Justice Support

Project (WB Assisted).
(B )PDWP
NEW PROGRAMME
Total
Law & Justice
2012-13
Cost
Exp. Upto
June 12
Local Foreign
0.010
427.500
0.000
Allocation for
2012-13
Local
Cap
Rev
0.000
0.001
Total
Foreign
Foreign
0.001
TF
Beyond
2012-13
69.750
0.009
/ /
Total
ADP
(Rs. in Million)
0.010
427.500
0.000
0.000
129.590
802.500
20.000
59.580
0.001
10.420
0.001
69.750
0.009
70.000 219.750
39.590
Page 184 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
878
Law & Justice

(Rs. in Million)
Peshawar High Court

Judicial complex Mansehra.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
972.980
0.000
26.000
45.141
0.000
45.141
0.000
901.839
50.173
0.000
0.000
10.000
0.000
10.000
0.000
40.173
33.959
0.000
15.600
12.076
6.283
18.359
0.000
0.000
657.690
0.000
0.000
30.000
0.000
30.000
0.000
627.690
316.492
0.000
170.300
41.500
0.000
41.500
0.000
104.692
345.137
0.000
56.919
50.000
0.000
50.000
0.000
238.218
547.519
0.000
5.923
30.000
0.000
30.000
0.000
511.596
500.000
0.000
5.500
50.000
0.000
50.000
0.000
444.500
277.573
0.000
40.560
10.000
0.000
10.000
0.000
227.013
320.802
278.717
(A )PDWP 01/03/11
879
Additional works in Judicial
Complex Lakki Marwat.
(A )DDWP 04/05/12
880
Additional works in Judicial
Complex Peshawar.
(A )DDWP 17/04/12
881
Judicial Complex Charsadda.
(A )PDWP 27/03/12
882
110261 - Establishment of Darul

Qaza at Thames Hotel District
Swat (Peshawar High Court
Bench)
(A )PDWP 12/04/12
883
110262 - Addition / Alteration /

Strengthening and balance
works in Judicial Complex
Bannu.
(A )PDWP 07/05/12
884
Judicial Complex Haripur.
(A )PDWP 27/03/12
885
Peshawar High Court, Bannu
Bench.
(A )PDWP 01/02/12
886
Judicial Complex, Chitral.
(A )PDWP 16/02/12
Total
ADP
ONGOING PROGRAMME
2012-13
3,701.523
0.000
6.283
285.000
0.000
3,095.721
Page 185 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
887
Law & Justice

120416 - Rehabilitation,
Improvement and Consolidation
of Judicial Infrastructure of
Khyber Pakhtunkhwa.
(B )DDWP
888
890
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
0.000
0.000
40.000
0.000
40.000
0.000
10.000
40.000
0.000
0.000
40.000
0.000
40.000
0.000
0.000
100.000
0.000
0.000
20.000
0.000
20.000
0.000
80.000
90.000
0.000
0.000
10.000
0.000
10.000
0.000
80.000
110.000
/ /
NEW PROGRAMME
280.000
0.000
0.000
Total
Peshawar High Court
3,981.523
0.000
320.802
2012-13
2012-13
50.000
Total
ADP
Allocation for
/ /
120898 - Replacement of AC
Plant, Lifts and Installation of
Heavy Duty Generator in
Peshawar High Court,
Peshawar.
(B )PDWP
Exp. Upto
June 12
/ /
120419 - Acquisition of land,

Master planning and Designing
for Khyber Pakhtunkhwa
Judicial Academy at Regi Model
Town.
(B )PDWP
Cost
/ /
120417 - Acquisition of land for

Construction of Judicial
Complexes in Selected Districts
of Khyber Pakhtunkhwa.
(B )DDWP
889
(Rs. in Million)
Peshawar High Court
388.717
0.000
6.283
110.000
0.000
170.000
395.000
0.000
3,265.721
Page 186 of 199
ONGOING PROGRAMME
SECTOR
Finance
SUB-SECTOR :
Finance
ADP
S.#.
891
(Rs. in Million)

90444 - Creation of CSR Cell in

Finance Department.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
19.918
0.000
0.000
0.000
4.000
4.000
0.000
15.918
60.000
0.000
20.624
21.830
0.000
21.830
0.000
17.546
(A )PDWP 23/01/10
892
Energy Monitoring Unit in
Finance Department.
(A )PDWP 18/05/11
Total
ADP
ONGOING PROGRAMME
2012-13
79.918
0.000
20.624
21.830
4.000
25.830
0.000
33.464
Page 187 of 199
NEW PROGRAMME
SECTOR
Finance
SUB-SECTOR :
Finance
ADP
S.#.
893

40497 - Special package for

development initiatives in
Khyber Pakhtunkhwa.
(A )PDWP
894
896
897
898
Rev
0.000
0.000 5000.000
234.530
0.000
0.000
0.000 234.530
375.000
0.000
0.000
0.000 375.000
1695.364
0.000
37.908
15.800
Total
Foreign
Foreign
0.000
0.000
234.530
0.000
0.000
375.000
0.000
0.000
0.000
0.000 1695.364 1695.364
0.000
0.000
0.000
0.000
0.000
10.000
10.000
0.000
27.908
0.000
0.000
0.000
6.000
6.000
0.000
9.800
0.000 5000.000
/ /
NEW PROGRAMME
7,358.602
0.000
Total
Finance
7,438.520
0.000
2012-13
Cap
5000.000
Total
ADP
Local
TF
Beyond
2012-13
/ /
120896 - Reforms Monitoring

Unit in Finance Department.
(B )DDWP
2012-13
/ /
120895 - Automation of Pension

Payment System.
(B )DDWP
Local Foreign
Allocation for
/ /
80665 - Block provision for

projects to be funded from 10%
of Oil & Gas Royalty.
(A )PDWP
Exp. Upto
June 12
/ /
80664 - Block provision for

projects to be funded from 5%
Net Hydel Profit.
(A )PDWP
Cost
/ /
80663 - Provision of Natural

Gas to Tobacco growing
districts in Khyber
Pakhtunkhwa.
(A )PDWP
895
(Rs. in Million)
0.000 5,000.000 2,320.894 7,320.894
20.624 5,021.8302,324.894
7,346.724
0.000
37.708
0.000
71.172
Page 188 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
(Rs. in Million)
E&T

ADP
S.#.
899
Finance
100350 - Establishment of Tax

Facilitation Centers and Excise
Offices in 4 Districts of Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
507.965
0.000
10.000
391.965
0.000
391.965
0.000
106.000
13.000
0.000
2.500
4.240
0.000
4.240
0.000
6.260
396.205
(A )PDWP 09/01/12
900

Capacity Building of Excise &
Taxation Department.
(A )DDWP
/ /
Total
ONGOING PROGRAMME
520.965
0.000
12.500
Total
E&T
520.965
0.000
12.500
ADP
2012-13
396.205
0.000
0.000
396.205
0.000
112.260
396.205
0.000
112.260
Page 189 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
901
Finance
(Rs. in Million)
BOR

Land Records in Khalisa circle
of District Peshawar.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Foreign
Foreign
TF
Beyond
2012-13
Cap
Rev
0.000
6.088
6.088
0.000
0.000
0.000 170.000
170.000
0.000
830.000
Total
50.865
0.000
44.777
1000.000
0.000
0.000
88.486
0.000
0.000
40.000
0.000
40.000
0.000
48.486
238.728
0.000
0.000
60.000
0.000
60.000
0.000
178.728
104.329
0.000
0.000
53.658
0.000
53.658
0.000
50.671
9.078
0.000
1.981
0.000
7.097
7.097
0.000
0.000
46.758
153.658
183.185
336.843
(A )DDWP 22/12/11
902
Land Record in 18 Districts of
Khyber Pakhtunkhwa. (Phase-I
7 Districts)
(A )PDWP 21/07/11
903
100313 - Construction of new

Muhafiz Khanas/Record Rooms
at Peshawar, Mansehra and
Mardan.
(A )PDWP 12/04/12
904

Nos Patwar Khanas in Khyber
Pakhtunkhwa.
(A )PDWP 27/03/12
905
Building for Provincial Revenue
Academy at Peshawar.
(A )PDWP 12/04/12
906
Service Delivery Centre at
Peshawar.
(A )DDWP 08/09/11
Total
ADP
ONGOING PROGRAMME
2012-13
1,491.486
0.000
0.000
1,107.885
Page 190 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
907
Finance


Tehsil Office Buildings in
Khyber Pakhtunkhwa.
(B )PDWP
NEW PROGRAMME
Total
BOR
2012-13
Cost
Exp. Upto
June 12
Local Foreign
160.000
0.000
0.000
Allocation for
2012-13
Local
Cap
Rev
80.000
0.000
Total
Foreign
Foreign
80.000
TF
Beyond
2012-13
0.000
80.000
/ /
Total
ADP
(Rs. in Million)
BOR
160.000
0.000
0.000
1,651.486
0.000
46.758
80.000
0.000
233.658 183.185
80.000
0.000
80.000
416.843
0.000
1,187.885
Page 191 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
908
Home
(Rs. in Million)
HTAs

Emergency Rescue Services
(Rescue 1122) in Khyber
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
974.495
0.000
829.796
144.699
0.000
144.699
0.000
0.000
230.000
0.000
220.140
9.860
0.000
9.860
0.000
0.000
1,049.936
154.559
(R )PDWP 31/12/09
909
120901 - Impact Assessment /

Validation of De-Radicalized
Emancipation Program.
(A )PDWP 21/09/10
Total
ADP
ONGOING PROGRAMME
2012-13
1,204.495
0.000
0.000
154.559
0.000
0.000
Page 192 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
910
Home

120685 - Strengthening Rule of

Law in Malakand (UNDP
Assisted)
(B )PDWP
911
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
334.750
1004.000
0.000
0.000
67.000
67.000
268.000
267.750
100.000
0.000
0.000
50.000
0.000
50.000
0.000
50.000
268.000
317.750
271.559 268.000
317.750
/ /
Total
NEW PROGRAMME
Total
HTAs
2012-13
Cost
/ /
Prosecution Directorate and
PCMC, Home Department.
(B )PDWP
ADP
(Rs. in Million)
HTAs
434.750 1,004.000
1,639.245
1,004.000
0.000
1,049.936
50.000
204.559
67.000
67.000
117.000
Page 193 of 199
ONGOING PROGRAMME
SECTOR
Home
SUB-SECTOR :
Police
ADP
S.#.
912
(Rs. in Million)

20602 - Construction of Central

Police Office in Peshawar.
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
395.210
0.000
184.969
80.000
0.000
80.000
0.000
130.241
274.125
0.000
244.125
30.000
0.000
30.000
0.000
0.000
0.000 3,439.894
753.300
0.000
753.300
0.000
306.806
(A )PDWP 26/09/09
913
facilities at PTC Hangu
(A )PDWP 03/01/09
914

Support for Khyber
Pakhtunkhwa Police (Scheme
will be completed in less than
approved Cost- Rs. 325.0
Million Savings).
4500.000
(A )PDWP 25/11/08
915
80599 - Project Coordination

Unit for Implementation of Law
& Order initiatives in Khyber
Pakhtunkhwa.
153.790
0.000
103.983
0.000
29.914
29.914
0.000
19.893
2400.000
0.000
468.000
600.000
0.000
600.000
0.000
1,332.000
550.000
0.000
0.000
100.000
0.000
100.000
0.000
450.000
0.001
622.714
0.000
0.001
0.000
0.001
203.841
0.000
0.001
773.842
0.000
0.001
0.000
0.001
568.342
0.000
(A )PDWP 18/05/11
916

Support for Khyber
Pakhtunkhwa Police. (Phase-II)
(A )PDWP 21/02/11
917
110359 - 23 Secure armories

across province and Mini Police
line Hangu (P.M Package, 2nd
and 3rd Tranch)
(A )PDWP 16/02/12
918
110556 - Construction of Three

Police Stations and One Police
Line in Swat (NAS Assisted).
(A )PDWP 15/02/10
919
110557 - Construction of Joint

Police Training Centre at
Nowshera Phase-I (NAS
Assisted).
(A )PDWP 09/05/11
Total
ADP
ONGOING PROGRAMME
2012-13
8,273.127 1,396.556
4,440.971 1,563.302
29.914 1,593.216
772.183
2,238.940
Page 194 of 199
NEW PROGRAMME
SECTOR
Home
SUB-SECTOR :
Police
ADP
S.#.
920
Offices for Special Branch
Police, Khyber Pakhtunkhwa.
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
30.000
0.000
0.000
10.000
0.000
10.000
0.000
20.000
2000.000
0.000
0.000
300.000
0.000
300.000
0.000
1,700.000
100.000
0.000
0.000
20.000
0.000
20.000
0.000
80.000
0.000
330.000
/ /
NEW PROGRAMME
Total
Police
2012-13
2012-13
/ /
Total
ADP
Allocation for
/ /

Support for Khyber
Pakhtunkhwa Police (Tor Ghar
= Rs. 400.00 M, Phase-III)
(B )PDWP
Exp. Upto
June 12
Local Foreign
110366 - F/S for TNA of Human

Resource Development initiative
for Khyber Pakhtunkhwa (HRDI)
(B )PDWP
922
Cost

(B )DDWP
921
(Rs. in Million)
2,130.000
0.000
10,403.127
1,396.556
4,440.971 1,893.302
0.000
29.914
330.000
0.000
1,800.000
1,923.216 772.183
4,038.940
Page 195 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
923
Home
(Rs. in Million)
Prisons

20889 - Feasibility study,

Planning, Designing &
Construction of Central Prison,
Peshawar (Phase-I).
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
1213.512
0.000
5.000
200.000
0.000
200.000
0.000
1,008.512
324.826
0.000
107.515
217.311
0.000
217.311
0.000
0.000
264.391
0.000
140.479
1.000
0.000
1.000
0.000
122.912
900.000
0.000
579.497
203.800
0.000
203.800
0.000
116.703
202.676
0.000
0.000
50.000
0.000
50.000
0.000
152.676
122.322
0.000
78.022
44.300
0.000
44.300
0.000
0.000
150.000
0.000
25.300
60.000
0.000
60.000
0.000
64.700
59.924
0.000
30.822
29.102
0.000
29.102
0.000
0.000
159.295
0.000
20.000
100.000
0.000
100.000
0.000
39.295
(A )PDWP 12/04/12
924
30758 - F/S & Construction of

Central Prison D.I.Khan on
existing site.
(A )PDWP 26/09/09
925

Jail Hangu (Phase- I) 50/50
Cost sharing Basis with FATA
(A )PDWP 18/05/11
926
80469 - Construction of Central

Prison Mardan.
(R )PDWP 17/02/09
927
100065 - Consnt: of Hostel for

Trainees at Central Prison
Haripur.
(A )PDWP 12/04/12
928
100456 - Construction of High

Security Zones in 6 Jails,
Khyber Pakhtunkhwa.
(A )PDWP 21/02/11
929
Existing Jails in Khyber
Pakhtunkhwa.
(A )PDWP 06/03/12
930
110259 - Construction/repair
works in District Jail Kohat
(A )DDWP 02/04/11
931
improvement of Judicial
Lockups (Bakhshi Khanas) in
Khyber Pakhtunkhwa.
(A )PDWP 07/05/12
ADP
2012-13
Page 196 of 199
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Total
ADP
Home
(Rs. in Million)
Prisons

ONGOING PROGRAMME
2012-13
Cost
Exp. Upto
June 12
Local Foreign
3,396.946
0.000
Allocation for
Local
Cap
986.635
2012-13
905.513
Rev
Total
0.000
Foreign
Foreign
905.513
TF
Beyond
2012-13
0.000
1,504.798
Page 197 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
932
Home


Jail Dir Upper.
(B )PDWP
933
935
936
937
938
939
0.000
0.000
1.000
0.000
1.000
0.000
299.000
150.000
0.000
0.000
20.000
0.000
20.000
0.000
130.000
500.000
0.000
0.000
10.000
0.000
10.000
0.000
490.000
100.000
0.000
0.000
75.000
0.000
75.000
0.000
25.000
20.350
0.000
0.000
20.350
0.000
20.350
0.000
0.000
350.000
0.000
0.000
350.000
0.000
350.000
0.000
0.000
600.000
0.000
0.000
98.362
0.000
98.362
0.000
501.638
150.000
0.000
0.000
50.000
0.000
50.000
0.000
100.000
0.000
624.712
/ /
NEW PROGRAMME
2,170.350
0.000
Total
Prisons
5,567.296
0.000
2012-13
Total
300.000
Total
ADP
Rev
/ /
120802 - Execution of
Additional Work at Central
Prison Haripur and Sub Jail
Karak.
(B )PDWP
Cap
Foreign
Foreign
/ /
120801 - Construction of one

High Security Prison in Khyber
Pakhtunkhwa.
(B )PDWP
Local
TF
Beyond
2012-13
/ /
120799 - Enhancing Security of

Jails in Khyber Pakhtunkhwa.
(B )PDWP
2012-13
/ /
120201 - Provision of Water

Filtration Plant in the Jails of
Khyber Pakhtunkhwa.
(B )DDWP
Local Foreign
Allocation for
/ /
120199 - Solar Energization of

Various Jails in Khyber
Pakhtunkhwa- SH:One Jail on
Pilot Basis.
(B )PDWP
Exp. Upto
June 12
/ /
120189 - construction of District

Jail Swabi (Phase-II)
(B )PDWP
Cost
/ /
110126 - Construction of Sub

Jail Tank
(B )PDWP
934
(Rs. in Million)
Prisons
986.635 1,530.225
0.000
0.000
624.712
0.000
1,545.638
1,530.225
0.000
3,050.436
Page 198 of 199
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
940

110537 - Disaster mitigation

and preparedness in Khyber
Pakhtunkhwa.
(B )PDWP
941
(Rs. in Million)
Cost
Exp. Upto
June 12
Local Foreign
Allocation for
2012-13
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2012-13
1117.893
0.000
0.000
1117.893
0.000
1117.893
0.000
0.000
120.000
0.000
0.000
0.000
97.586
97.586
0.000
22.414
/ /
120868 - Capacity
Enhancement of PDMA and
DDMUs including purchase of
land for Provincial Warehouse
(A )PDWP 31/05/12
Total
NEW PROGRAMME
1,237.893
0.000
0.000 1,117.893
Total
1,237.893
0.000
0.000 1,117.893
ADP
2012-13
97.586 1,215.479
97.586
1,215.479
0.000
22.414
0.000
22.414
Page 199 of 199

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GOVERNMENT OF KHYBER PAKHTUNKHWA

GOVERNMENT OF KHYBER PAKHTUNKHWA

Annual Development Programme 2012-13

Tameer-i-Khyber Pakhtunkhwa Programme

Local F.Aid Total Local

7 Energy & Power

20 Mines & Minerals

941 258597 75785 334382 74200 23258

7 Energy & Power

20 Mines & Minerals

23 Relief and Rehab.

Italian Debt Swap

ANNUAL DEVELOPMENT PROGRAMME 2012-13

110392 Reconstruction of Building in Govt. Schools in Khyber Pakhtunkhwa

120499 Education Sector Reform Programme-EU Assisted (3rd and 4th

110540 Assistance to Basic Education Improvement Project for

120521 DFID support to the Khyber Pakhtunkhwa Education Sector

120813 Establishment of Model Fish Farms in Private Sector in District

ANNUAL DEVELOPMENT PROGRAMME 2012-13

60282 Development of Renewable energy in Khyber Pakhtunkhwa. (ADB

80180 Equipment Basic Health Services Project (KfW Assisted).

110557 Construction of Joint Police Training Centre at Nowshera Phase-I

120812 Capacity Building of Technical Teachers of Technical & Vocational

ANNUAL DEVELOPMENT PROGRAMME 2012-13

110535 Development of Model Bio-Gas Plants for Domestic Purpose in

110541 Governance Support Progrmme - Establishment of PCNA Support

ANNUAL DEVELOPMENT PROGRAMME 2012-13

110544 Upgradation / Rehabilitation of Road from Chakdara to Madian on

83278.409 23258.000 1637.584

Elementary & Secondary Education

Code, Name of the Scheme,

30812 - Basic Education

31170 - Estb: of PIU for Debt for

90198 - Provision of basic

90200 - Establishment of 110

100264 - Provision of basic

Planning and Development Department, Govt. of Khyber Pakhtunkhwa

Elementary & Secondary Education

Code, Name of the Scheme,

100289 - Construction of 300

110431 - Establishment of 200

110432 - Upgradation of 120

110438 - Conversion of 100

110540 - Assistance to Basic

110548 - Education Sector

Planning and Development Department, Govt. of Khyber Pakhtunkhwa

Elementary & Secondary Education

Code, Name of the Scheme,

120420 - Establishment of 100

120492 - DFID Support to

120485 - Provision of Basic

1,508.089 1,431.862 330.721

Planning and Development Department, Govt. of Khyber Pakhtunkhwa

Elementary & Secondary Education

Code, Name of the Scheme,

70613 - Establishment of Dir

90196 - Capacity Building /

90203 - Upgradation of 150

90204 - Upgradation of 150

90205 - Construction of 1000

Planning and Development Department, Govt. of Khyber Pakhtunkhwa