No.

2 NEW PROJECTS
ALLOCATION TIME FRAME REMARKS
S. No. SECTOR PROJECT Estimated Cost (Rs) DETAILS
2018-19
Boosting Rural 1000 families will get 1600 M 2 Years Concept paper at
Tourism through livelihood through Annex - A
1 3300 M
Camping Pods provision of two pods
per family
Tourism/
Small scale youth LUMS model: 500 M 2 Years Concept paper at
Youth Affairs
business development provision of grants to Annex – B
2 and support Program 1000 M youth from 0.5m to
2m on new/creative Project may be upscaled
ideas
Women Provision of small Small business loans 300 M 3 Years Concept paper at
Development loans to women at to 15/20 women who Annex - C
3 (Industries Union council level 1000 M are widows or young
Department) entrepreneur etc. at
UC level
Solarized Agro Based Walk in solar powered 300 M 2 Years 120 Units (Cost: 600M)
Industries SMEs in KP cold stations for 24/7 Concept paper at
4 150 M for 30 Units
department storage and Annex - D
preservation
Drain coverage and 621 Km urban roads 3000 M 3 Years Concept paper at
edge to edge road will be covered from Annex – E
5 8800 M
carpeting in urban edge to edge
centers Exact costings & scope is to be
Urban Uplift and Beautification Edge to 5000 M 3 Years determined by the Districts and
Development Beautification to Edge roads, drains both the projects can be merged
District HQs Developments of
6 15000 M
Parks and paly Scheme already exist for Divisional
grounds etc HQs. May be extended to all
Districts
 Solid waste 700 M 3 Years
management in Urban 11.Bn total
Centers 2.2 for Development of Concept paper at
Sanitary Fill land 2Bn for Annex - F
7 Development plant for
Compost Plant
7.5 Bn for waste to Energy
of 20/30 MW

Distribution of 07 selected Districts 2000 M 4 Years

fertilizers, seeds and DIK
pesticides through Mardan Concept paper at
Model Farm Centers Pesahwar Annex - G
in KP 15.9 bn in total Swat
8 GOKP share Bannu
( 7.9 Bn) Kohat
Mansehra
Priority Crops: Wheat
, Maize , Sugarcane,
Agriculture vegetable and Fruits
Crop Insurance 3,00000 Beneficiaries 400 M 1 Years May be executed through private
9 400Mn Insurance Amount ( Small farmers of 2 partner.
Acres holdings)
Tele farming Market information; 200 M 1 Year May be executed through private
weather forecast; partner.
advisory services; two
10 200 M way communication
through text
messages, video and
voice messages
Construction of 10 5 sites at Mardan and 100 M 1 Year Concept paper at
Mini /Micro Hydel 5 at Swabi Annex - H
projects through
Energy and
12 innovative 100Mn
Power
technologies
( Whirlpool
technology)
 Rehabilitation and 1090 Km out of total 1000 M Ongoing
Improvement of Canal 3174Km canal roads; Concept paper at
Rural
13 Petrol Roads 26000 Mn 10.25Mn Annex - I
development
beneficiaries; Farm to
Market Access;
O4 Small dams 20,000 families will 4000 M 4 Years funding availability for timely
come out of poverty; completion
60,000 Acres
14 Irrigation 16000 M
additional land will
come under
cultivation
Women Tele skill development 0.1 million women in 200 1 Years
15 for women 200 M entire KP
development
Tele Health medicine 250 M 2 years To be upscaled to
16 Health 500 M include new areas

Exact costs have to be calculated as per actual estimates