Adp 2013 2014

Mission Statement
To achieve a sustained growth rate of 7% or above within 3 years to

create the required number of jobs and keep unemployment at within
acceptable level
This growth will be private sector led supported by a lean and efficient
Public Sector providing quality services, business friendly compliance
and regulatory regime and a considerably reduced cost of doing
business in the Province. The aim is to create internationally
competitive firms and markets
Commitment to meeting all the Millennium Development Goals by
2015 through evidence based accelerated programmes
To reduce the incidence of poverty by half in the next three years,
through well designed, targeted interventions
To create a healthy, educated, tolerant society and an efficient
workforce
Annual Development Programme 2013-14

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
Sector/Sub Sector
Abstract-I
Abstract-II
Abstract-III
Abstract-IV
Abstract-V
Abstract-VI
Abstract-VII
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
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-xii
1-11
12-18
19-39
40-45
46-51
52-55
56-72
73-79
80-84
85-97
98-116
117-125
126-128
129-136
137-141
142-155
156-162
163-165
166-167
168-168
169-173
174-175
176-178
179-180
181-181
182-184
185-187
188-192
193-197
198-205
206-207
Abstract-I
Programme-wise summary
(Million Rs.)
S.# Programme
1
# of Projects
Cost
Allocation
%age
ADP
Counterpart*
Ongoing
New
Districts ADP
989
66
567
355
1
329543
Foreign Aid*
126851
35000
29.7
456394
118000
100.0
Exp. Allocation
1222.718
1532.204
14.491
106.000
1434.704
1215.655
0.000
1672.330
2532.644
3276.756
7895.052
8132.139
1509.089
1417.881
24.488
56.999
234.761
3886.293
763.731
500.233
437.314
569.459
13690.267
7998.077
10528.630
5742.546
8013.352
3702.968
796.074
949.001
2479.885
3237.586
31.741
210.538
0.000
22.500
851.878
818.677
613.652
586.499
263.368
224.801
3196.627 14044.873
1058.177
1447.435
388.665
833.857
22351.439 10738.077
607.560
492.805
599.642
871.000
643.751
571.150
291.101
166.276
4259.926
4692.092
5721.789
3283.293
92456.516 83000.000
(Million Rs.)
TF
2948.020
64.724
4188.575
0.000
2974.194
8947.424
35930.590
170.900
1102.588
254.322
1797.577
21691.764
10401.689
6898.992
701.621
4649.275
399.112
14.500
4730.485
427.224
102.479
5668.252
441.869
916.834
13669.260
319.681
1505.099
443.885
178.769
6248.186
16298.508
154086.398
Grand total
989
11400
225255
91216
1672
83000
2418
44128
34781
1672
70.3
2.9
53.2
41.9
2.0
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
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
5702.941
185.215
6838.934
1672.330
8783.594
24974.615
38857.560
252.387
5223.642
1518.286
2804.350
43380.107
26672.865
18615.312
2446.696
10366.746
641.391
37.000
6401.040
1627.375
590.648
22909.752
2947.481
2139.356
46758.776
1420.046
2975.741
1658.786
636.146
15200.204
25303.590
329542.912
Abstract-II
Sector-wise summary
S.#
Sector
Number of projects
Cost
Local F.Aid Total Local

1 Agriculture
49
2 Auqaf, Hajj
3 Building
4 Districts ADP
F.Aid
(Million Rs.)
Allocation
%
Share
Total Local F.Aid
Total
51
5703
3619
9322
1532
14
14
185
185
36
36
6839
1672
472
2004
1.7
106
106
0.1
6839
1216
1216
1.0
1672
1672
1672
1.4
5 DWSS
20
22
8784
7703
16486
3277
289
3566
3.0
6 E&SE
44
15
59
24975
19476
44451
8132 15969
24101
20.4
7 Energy & Power
27
28
38858
4220
43078
1418
2223
1.9
8 Environment
11
11
252
252
57
57
0.0
9 Finance
19
20
5224
10160
15384
3886
5029
4.3
1518
1518
500
500
0.4
10 Food
805
1143
11 Forestry
45
46
2804
520
3324
569
150
719
0.6
12 Health
94
101
43380
12844
56224
7998
2090
10088
8.5
13 Higher Education
39
39
26673
26673
5743
5743
4.9
14 Home
31
36
18615
11180
29795
3703
6684
5.7
2447
2447
949
949
0.8
71
10367
2273
12640
3238
4458
3.8
15 Housing
16 Industries
9
67
2981
1221
17 Information
641
641
211
211
0.2
18 Labour
37
37
23
23
0.0
20
6401
375
6776
819
1044
0.9
19 Law & Justice
19
20 Mines & Minerals
15
15
1627
1627
586
586
0.5
591
591
225
225
0.2
39
22910
20668
16635
14.1
2947
2947
1447
1447
1.2
5260
834
845
1679
1.4
69484 10738
5438
16176
13.7
113
606
0.5
21 Population Welfare
22 Regional Dev.
23 Relief and Rehab.
31
43578 14045
225
2590
24 R&D
11
17
2139
3121
25 Roads
96
103
46759
22725
26 Social Welfare
28
31
1420
297
1717
493
27 Sports, Tourism
39
39
2976
2976
871
871
0.7
28 ST&IT
27
27
1659
1659
571
571
0.5
29 Transport
10
10
636
636
166
166
0.1
30 Urban Development
18
20
15200
7537
22737
4692
537
5229
4.4
31 Water
92
93
25304
132
25436
3283
132
3415
2.9
923
66
989 329543 126851 456394 83000 35000 118000
100
TOTAL
ii
Abstract-III
ANNUAL DEVELOPMENT PROGRAMME 2013-14
Sector-Wise Local & Foreign Aid
S.# Sector
1 Agriculture
Foreign
Aid
472
Local
CP
Ongo
New
25
1069
438
1532
2004
15
91
106
106
1031
185
1216
1216
1672
1672
1672
2 Auqaf, Hajj
3 Building
4 Districts ADP
5 DWSS
6 E&SE
7 Energy & Power
289
100
1421
1755
3277
3566
15969
310
6257
1565
8132
24101
805
335
710
373
1418
2223
32
25
57
57
751
3135
3886
5029
420
80
500
500
8 Environment
9 Finance
1143
10 Food
11 Forestry
(Million Rs.)
Total
Total F.Aid + Local
150
444
125
569
719
2090
157
5641
2199
7998
10088
3941
1802
5743
5743
2746
836
3703
6684
949
949
949
1734
1480
3238
4458
177
34
211
211
23
23
23
484
285
819
1044
20 Mines & Minerals
327
259
586
586
21 Pop.Welfare
205
20
225
225
2320
11406
14045
16635
239
1209
1447
1447
12 Health
13 Higher Education
14 Home
2981
121
15 Housing
16 Industries
1221
23
17 Information
18 Labour
19 Law & Justice
22 Regional Dev.
225
2590
50
319
23 Relief and Rehab.

24 R&D
845
71
252
510
834
1679
5438
866
7242
2630
10738
16176
113
15
378
100
493
606
27 Sports, Tourism
545
326
871
871
28 ST&IT
431
140
571
571
29 Transport
133
33
166
166
25 Roads
26 Social Welfare
30 Urban Dev.
537
2442
2250
4692
5229
31 Water
132
25
1791
1468
3283
3415
35000
2418
44128
36454
83000
118000
Total
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
Ongoing
No. Alloc.
Agricultural Planning
1
3.666
Agriculture Extension
4
49.082
Agriculture Mechanization
4
364.394
Agriculture Research Systems
6
139.610
Fisheries
5
105.098
Livestock and Dairy Development (Extension)
7
180.474
Livestock Research & Development2
42.732
On-Farm Water Management
2
95.000
Soil Conservation
2
55.000
Veterinary Research Institute
2
34.124
Sub total
35 1069.180
Auqaf, Hajj,
Minorities Affairs
1
9.740
& Minority Affairs Religious Affairs
1
5.384
Sub total
2
15.124
Building
District Programme
14
348.787
Provincial Programme
18
681.868
Sub total
32 1030.655
Districts ADP
Districts ADP
Sub total
4
291.910
DWSS
DWSS (District Programme)
1
100.000
DWSS (F.Aided)
5 1129.272
DWSS (Provincial)
Sub total
10 1521.182
10
30.110
Elementary &
Foreign Assistance
10 1488.444
Secondary Edu. Primary Education
21 4768.525
Secondary Education
Sub total
41 6287.079
16 1044.881
Energy & Power Energy & Power
Sub total
16 1044.881
Environment
9
32.44
Environment
Sub total
9
32.440
6
366.560
Finance
BOR
2
347.744
E&T
2
36.541
Finance
Sub total
10
750.845
6
420.233
Food
Food
Sub total
6
420.233
Forestry
14
259.047
Forestry
Pakistan Forest Institute (PFI)
7
77.081
Sericulture/NTFP
3
24.006
Wildlife
8
84.325
Sub total
32
444.459
New
No. Alloc.
4
3
1
1
3
1
1
1
1
109.000
82.000
25.000
70.000
68.024
20.000
10.000
70.000
9.000
16
6
6
12
2
2
4
1
1
6
1
5
12
5
2
11
18
12
12
2
2
3
463.024
37.600
53.276
90.876
130.000
55.000
185.000
1672.330
1672.330
118.474
0.100
1637.000
1755.574
280.060
255.000
1310.000
1845.060
373.000
373.000
24.559
24.559
50.000
7
10
2
2
6
3
1
4
14
3085.448
3135.448
80.000
80.000
70.000
13.000
9.000
33.000
125.000
Total
No. Alloc.
5
7
5
7
8
8
3
3
3
2
51
7
7
14
16
20
36
1
1
10
2
10
22
15
12
32
59
28
28
11
11
9
2
9
20
8
8
20
10
4
12
46
112.666
131.082
389.394
209.610
173.122
200.474
52.732
165.000
64.000
34.124
1532.204
47.340
58.660
106.000
478.787
736.868
1215.655
1672.330
1672.330
410.384
100.100
2766.272
3276.756
310.170
1743.444
6078.525
8132.139
1417.881
1417.881
56.999
56.999
416.560
347.744
3121.989
3886.293
500.233
500.233
329.047
90.081
33.006
117.325
569.459
%
Share
1.8
0.1
1.5
2.0
3.9
9.8
1.7
0.1
4.7
0.6
0.7
vi
Abstract-IV
(Million Rs.)
S.# Sector
14
15
16
17
18
19
20
21
22
23
24
25
Ongoing
No. Alloc.
18
675.594
Basic Health
25 3117.607
General Hospitals
1
40.000
Hayat Abad Medical Complex
1
150.000
Khyber Teaching Hospital, Peshawar
330.360
Lady Reading Hospital Peshawar 2
9 1084.222
Medical Education and Training
7
301.104
Preventive Programme
Sub total
63 5698.887
2
50.000
Higher Education Archives & Libraries
14 2695.846
College Education
4 1194.700
University Education
Sub total
20 3940.546
3
270.96
Home
HTAs
9 1174.108
Police
13 1421.897
Prisons
Sub total
25 2866.965
8
949.000
Housing
Housing
Sub total
8
949.000
1
3.000
Industries
Industries Department
Printing & Stationery
2
75.001
Sarhad Development Authority
130.598
Small Industries Development Board7
31 1548.574
Technical Education & Manpower Trg.
Sub total
41 1757.173
Information
Culture
Information Department
4
177.010
Sub total
4
177.010
Labour
Labour
Sub total
Law & Justice
Law & Justice
2
79.271
10
454.406
Peshawar High Court
Sub total
12
533.677
7
327.499
Mines & Minerals Mines & Minerals
Sub total
7
327.499
4
204.971
Pop. Welfare
Population Welfare
Sub total
4
204.971
2
238.602
Relief and Rehab. Relief and Rehabilitation
Sub total
2
238.602
10
719.635
Regional Dev.
Local Development
6 1918.986
Multi Sectoral Development
Poverty Alleviation Programme
Sub total
16 2638.621
8
318.127
R&D
Sub total
8
318.127
Roads
District Roads
29 2518.145
Flood-Roads
5
363.259
Pakhtunkhwa Highways and Bridges
29 (PKHA)
3479.596
R & B (PSDP)
2
60.000
Roads & Bridges (F.Aided)
4
682.849
5 1004.228
Roads & Bridges (Provincial)
Sub total
74 8108.077
12 Health
13
Sub sector
New
No. Alloc.
4
12
2
1
2
14
3
38
3
8
8
19
3
3
5
11
1
1
2
1
4
4
19
30
1
3
4
3
3
8
8
8
8
2
2
4
4
13
8
2
23
9
9
20
4
5
29
Total
No. Alloc.
525.000 22 1200.594
742.360 37 3859.967
70.000
3
110.000
50.000
2
200.000
29.000
4
359.360
737.830 23 1822.052
145.000 10
446.104
2299.190 101 7998.077
125.000
5
175.000
832.000 22 3527.846
845.000 12 2039.700
1802.000 39 5742.546
15.002
6
285.962
530.001 12 1704.109
291.000 18 1712.897
836.003 36 3702.968
0.001
9
949.001
0.001
9
949.001
10.100
3
13.100
75.000
1
75.000
403.000
6
478.001
17.313 11
147.911
975.000 50 2523.574
1480.413 71 3237.586
5.000
1
5.000
28.528
7
205.538
33.528
8
210.538
22.500
3
22.500
22.500
3
22.500
2
79.271
285.000 18
739.406
285.000 20
818.677
259.000 15
586.499
259.000 15
586.499
19.830
6
224.801
19.830
6
224.801
1208.833
6 1447.435
1208.833
6 1447.435
1172.510 23 1892.145
9233.732 14 11152.718
1000.010
2 1000.010
11406.252 39 14044.873
515.730 17
833.857
515.730 17
833.857
770.000 49 3288.145
5
363.259
220.000 33 3699.596
2
60.000
4
682.849
1640.000 10 2644.228
2630.000 103 10738.077
%
Share
9.6
6.9
4.5
1.1
3.9
0.3
0.0
1.0
0.7
0.3
1.7
16.9
1.0
12.9
vi
Abstract-IV
(Million Rs.)
S.# Sector
26 Social Welfare
27
28
29
30
31
Sub sector
Social Welfare
Women Development
Sub total
Sports, Tourism Archaeology
Sports
Tourism
Youth Affairs
Sub total
ST&IT
Information Technology
Science and Technology
Sub total
Transport
Transport
Sub total
Urban Dev.
UPU
Urban Development
Sub total
Water
Water
Sub total
GRAND TOTAL
Ongoing
No. Alloc.
11
10
21
10
8
5
339.643
53.162
392.805
68.280
348.516
128.104
23
544.900
15
343.842
6
87.308
21
431.150
8
133.276
8
133.276
1
12.409
8 2429.671
9 2442.080
52 1815.793
52 1815.793
611 46135.237
New
No. Alloc.
Total
No. Alloc.
7
78.000 18
417.643
3
22.000 13
75.162
10
100.000 31
492.805
1
1.000 11
69.280
8
122.000 16
470.516
6
183.100 11
311.204
1
20.000
1
20.000
16
326.100 39
871.000
4
80.000 19
423.842
2
60.000
8
147.308
6
140.000 27
571.150
2
33.000 10
166.276
2
33.000 10
166.276
6
470.011
7
482.420
5 1780.001 13 4209.672
11 2250.012 20 4692.092
41 1467.500 93 3283.293
41 1467.500 93 3283.293
378 36864.763 989 83000.000
%
Share
0.6
1.0
0.7
0.2
5.7
4.0
100.0
vi
Abstract-V
SECTOR-WISE SUMMARY OF FOREIGN ASSISTANCE
(Million Rs.)
Sector
Grant
Loan
Grand Total
% Share
15969.286
45.6
5437.580
15.5
E&SE
15969.286
Roads
2437.580
Home
2981.219
2981.219
8.5
Reg. Dev.
2589.837
2589.837
7.4
Health
2090.149
2090.149
6.0
Industries
1220.769
1220.769
3.5
Finance
1143.000
1143.000
3.3
844.800
844.800
2.4
804.720
804.720
2.3
500.000
537.250
1.5
R&D
E&P
3000.000
Urban Dev.
37.250
Agriculture
471.748
471.748
1.3
DWSS
289.242
289.242
0.8
Law
225.000
225.000
0.6
Forestry
150.000
150.000
0.4
Water
132.200
132.200
0.4
S/Welfare
113.200
113.200
0.3
35000.000
100.0
Grand Total
30695.280
4304.720
vii
Abstract-VI
DONOR-WISE SUMMARY OF FOREIGN ASSISTANCE
(Million Rs.)
Name
DFID
European Union
JICA
Grant
Loan
Grand Total % Contribution
14861.129
14861.129
42.5
5069.656
5069.656
14.5
3514.195
10.0
514.195
3000.000
MDTF
2804.280
2804.280
8.0
INL
1972.176
1972.176
5.6
USAID
1315.000
1315.000
3.8
1304.720
3.7
1130.049
1130.049
3.2
UNDP
875.880
875.880
2.5
NORAD
466.501
466.501
1.3
World Bank
450.000
450.000
1.3
GiZ
400.100
400.100
1.1
SDC
341.000
341.000
1.0
CIDA
237.250
237.250
0.7
Italian Debt Swap
147.764
147.764
0.4
CVF Japan
110.200
110.200
0.3
0.100
0.100
0.0
35000.000
100.0
ADB
KfW
UNICEF
Grand Total
1304.720
30695.280
4304.720
viii
Abstract-VII

LIST OF FOREIGN AIDED PROJECTS
S.No. Sector
1
Agriculture
Agriculture
3
4
5
DWSS
DWSS
E&SE
E&SE
E&SE
E&SE
E&SE
10
E&SE
11
E&SE
12
E&SE
13
E&SE
14
E&SE
(Million Rs.)
Allocation
Foreign
Local
Total
Foreign
Cost
Local
Total
24.000
0.001
24.001
6.748
0.001
6.749
Grant
3595.000
705.000
4300.000
465.000
25.000
490.000
Grant
Grant
Grant
3702.737
4000.000
1300.000
577.368
1.000
0.020
4280.105
4001.000
1300.020
289.242
0.000
1300.000
100.000
0.100
0.020
389.242
0.100
1300.020
30812 Basic Education Improvement Project in Khyber Pakhtunkhwa.

NORAD
(Phase II) (Norway Assisted)
110392 Reconstruction of Building in Govt. Schools in Khyber Pakhtunkhwa DFID
(DFID Assisted),
130545 DFID Support to Khyber Pakhtunkhwa Education Sector Programme DFID
(2nd Tranche Budgetary support). i.Independent Monitoring & Data
Collection Unit ii. Printing of Lesson Plan iii. Teachers Training on
Lesson Plan iv. Restructuring of EEF and Training of PTCs
Grant
1186.500
55.000
1241.500
395.500
5.000
400.500
Grant
521.082
0.010
521.092
160.644
0.010
160.654
Grant
1415.907
0.010
1415.917
1415.907
0.010
1415.917
130546 DFID Support to Khyber Pakhtunkhwa Education Sector Programme

(3 rd Tranche). 75% for Construction and 25% for Technical
Assistance).
130344 DFID Support to Khyber Pakhtunkhwa ESP (3rd Tranche SBS). Str.
curriculum, delivering on the roadmap, capacity building, delivering
education to all, employees related expenditures, incentive
programmes and EEF activities.
130409 Provision of Stipends to Secondary Schools Girls students of Khyber
Pakhtunkhwa (Phase-V) (DFID Assisted 2nd tranche).
120499 Education Sector Reform Programme-EU Assisted (3rd Tranche).
Up-gradation of 50 Primary & 50 Middle schools, construction of 20
playgrounds and 400 addl: C.rooms through PTCs.
110407 Construction of 400 Additional Classrooms in Existing Govt. Schools
in Khyber Pakhtunkhwa (EU Assisted)
20864 Strengthening of Planning Cell of E&SED in Khyber Pakhtunkhwa
(DFID Assisted 1st Tranch).
DFID
Grant
2726.000
0.010
2726.010
2726.000
0.010
2726.010
DFID
Grant
4089.000
0.020
4089.020
4089.000
0.020
4089.020
DFID
Grant
1000.000
0.010
1000.010
1000.000
0.010
1000.010
European
Union
Grant
1430.000
0.020
1430.020
1430.000
0.020
1430.020
European
Union
DFID
Grant
460.000
0.010
460.010
40.178
0.010
40.188
Grant
59.027
127.680
186.707
12.000
25.000
37.000
Code Project
120813 Establishment of Model Fish Farms in Private Sector in District
Peshawar, Nowshera and Mardan (JICA Assisted).
130332 Gomal Zam Dam Command Area Development and On Farm Water
Management for High Value and High Efficiency Agriculture Project
(USAID-Assisted) PDWP Clearance granted on 06/3/2013.
294 Gravity Flow Water Supply Scheme Abbottabad (JICA Assisted).
130237 Gravity Flow Water Supply Scheme Mansehra.
130342 Education Sector Reform Programme-EU Assisted (4thTranche).Upgradation of 50 Primary & 50 Middle schools, construction of 15
playgrounds and 350 addl: C.rooms through PTCs.
Donor
Grant
or Loan
JICA
Grant
USAID
JICA
JICA
European
Union
xii

S.No. Sector
15
E&SE
16
E&SE
17
E&SE
18
E&SE
19
E&SE
20
E&P
21
Finance
22
Forestry
23
24
Health
Health
25
Health
26
Health
27
Health
28
Health
29
Health
30
Home
Code Project
130640 Provision for new policy initiatives in Elementary & Secondary
Education Sector (DFID Supprt to Khyber Pakhtunkhwa Education
Sector Programme) - 3rd Tranch.
110540 Assistance to Basic Education Improvement Project for
Repair/Rehabilitation of Flood Affected Schools in Khyber
Pakhtunkhwa.(Norway Assisted)
110548 Education Sector Reforms Programme.(EU Assisted 2nd Tranch) i)
Establishment of 100 Primary Schools (B&G) on need basis in
Khyber Pakhtunkhwa. ii) Construction of 10 Playgrounds at
Governement Schools in Khyber Pakhtunkhwa
120521 Provision of missing facilities (boundary walls, group latrines, water
supply & electrification through PTCs) - DFID support to the Khyber
Pakhtunkhwa Education Sector Programme (1st Tranche).
120492 DFID Support to Khyber Pakhtunkhwa Education Sector Programme
(2nd Tranche). 75% for Construction and 25% for Technical
Assistance.
60282 Development of Renewable energy in Khyber Pakhtunkhwa
(REDSIP). (ADB Assisted).
130567 KP Districts Governance and Community Development Program
(EU).
120810 Sustainable Management of Bio-diversity in Malakand (Districts Swat
and Chitral) (GiZ Assisted).
80180 Equipment Basic Health Services Project (KfW Assisted).
80596 Establishment of Blood Transfusion Centers in Khyber Pakhtunkhwa
(In Kind)(GiZ Assisted).
120803 Strengthening of TB Control Programme in Khyber Pakhtunkhwa Phase-II (KfW Assisted).
120807 Project for Strengthening Routine Immunization in Khyber
Pakhtunkhwa (JICA Assisted).
120888 Integration of Health Services Delivery with special focus on MNCH,
LHW and Nutrition Programme (AusAid & DFID Assisted) (PSDP:
8156.583, Provincial:1010.357, Donor:7920)
110543 Revitalization and Strengthening the Health Service Delivery and
Nutrition Services in Crisis Affected Districts of Khyber Pakhtunkhwa
under Public Private Partnership (MDTF)
110614 Social Health Protection Initiative for Khyber Pakhtunkhwa (KfW
Assisted).
110557 Construction of Joint Police Training Centre at Nowshera Phase-I
(INL Assisted).
(Million Rs.)
Allocation
Foreign
Local
Total
Foreign
Cost
Local
Total
1500.000
300.000
1800.000
500.000
280.000
780.000
Grant
449.850
0.010
449.860
71.001
0.010
71.011
European
Union
Grant
616.000
0.020
616.020
156.478
0.020
156.498
DFID
Grant
1111.973
0.020
1111.993
1111.973
0.020
1111.993
DFID
Grant
1610.605
0.010
1610.615
1560.605
0.010
1560.615
ADB
Loan
4220.470
1805.950
6026.420
804.720
335.000
1139.720
European
Union
GiZ
Grant
10160.000
0.001
10160.000
1143.000
0.001
1143.001
Grant
520.120
0.200
520.320
150.000
0.110
150.110
KfW
GiZ
Grant
Grant
706.815
114.740
73.741
75.430
780.556
190.170
508.886
0.100
0.041
38.410
508.927
38.510
KfW
Grant
946.000
0.010
946.010
396.163
0.001
396.164
JICA
Grant
40.780
13.200
53.980
10.000
6.000
16.000
World Bank Grant
7920.000
1010.357
8930.357
450.000
100.000
550.000
MDTF
Grant
2125.497
0.003
2125.500
500.000
0.001
500.001
KfW
Grant
990.000
165.900
1155.900
225.000
13.000
238.000
INL
Grant
773.842
0.001
773.843
468.339
0.001
468.340
Donor
Grant
or Loan
DFID
Grant
NORAD
xii

S.No. Sector
Code Project
31
32
33
Home
Home
Home
130562 Peace Building initiative for Khyber Pakhtunkhwa Project (DFID).

120685 Strengthening Rule of Law in Malakand (UNDP Assisted)
130561 Rule of Law Programme in KP (EU Assisted).
34
35
36
37
Home
Industries
Industries
Industries
130587
130563
110536
110535
38
Industries
39
Law
40
Reg. Dev.
41
42
43
Reg. Dev.
Reg. Dev.
Reg. Dev.
44
45
46
47
48
Reg. Dev.
Reg. Dev.
Reg. Dev.
Reg. Dev.
R&D
49
R&D
50
R&D
51
R&D
52
R&D
Construction of Police Lines Daggar, Buner (INL Assisted)

Competitive Industries Project for KP (MDTF).
Economic Revitalization in Khyber Pakhtunkhwa. (MDTF Assisted).
Development of Model Bio-Gas Plants for Domestic Purpose in
Khyber Pakhtunkhwa (Italian Assisted).
120812 Capacity Building of Technical Teachers of Technical & Vocational
Training Centres in Malakand Division at Peshawar and GhaziHaripur (Total Cost Rs. 251.555 m, JICA Assistance Rs. 205.205 m).
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.
(INL Assisted)
40247 Kohistan Area Development Project. [GOP= Rs. 79.305 M, ADP=
Rs. 411.164 M, INL= Rs. 826.686 Million] (INL Assisted)
90371 Refugee Affected & Hosting Area Programme (UNDP Assisted).
130566 Regional Fund Malakand (GIZ).
40248 Kala Dhaka Area Development Project. [ADP = Rs. 582.944 M, GOP
= Rs. 101.584 M, INL = Rs. 1067.144 M]. (INL Assisted)
110326 Municipal Services Delivery Project. (USAID Assisted)
120806 Southern Area Development Project (MDTF Assisted).
130565 Water for Livelihood (SDC).
110630 Livelihood Programme Hindukush (LPH) (SDC)
130191 Sustainable Land Management Programme to combat
Desertification and land Degradation in Khyber Pakhtunkhwa.
(SLMP) (UNDP Assisted).
110541 Governance Support Programme - Establishment of PCNA Support
Unit in Khyber Pakhtunkhwa.(MDTF Assisted).
120794 Provision for Multiple Indicators Cluster Survey (MICS-4) in Khyber
Pakhtunkhwa (BOS).
120811 Sub-National Governance Programme in Khyber Pakhtunkhwa
(DFID Assisted).
110545 Establishment of Urban Policy Unit. (USAID Assisted).
(Million Rs.)
Allocation
Foreign
Local
Total
Foreign
Cost
Local
Total
4802.000
1004.000
3800.000
0.001
334.750
0.001
4802.001
1338.750
3800.001
750.000
362.880
1000.000
0.001
120.960
0.001
750.001
483.840
1000.001
Grant
Grant
Grant
Grant
800.000
900.000
1118.000
50.000
0.002
0.200
11.051
0.001
800.002
900.200
1129.051
50.001
400.000
500.000
500.000
15.564
0.001
0.100
3.000
0.001
400.001
500.100
503.000
15.565
Grant
205.205
46.700
251.905
205.205
20.000
225.205
INL
Grant
375.000
50.000
425.000
225.000
50.000
275.000
INL
Grant
826.686
411.164
1237.850
188.687
77.502
266.189
UNDP
GiZ
INL
Grant
Grant
Grant
8037.000
570.000
1067.144
0.010
0.001
582.944
8037.010
570.001
1650.088
500.000
250.000
110.150
0.010
0.001
141.464
500.010
250.001
251.614
USAID
MDTF
SDC
SDC
UNDP
Grant
Grant
Grant
Grant
Grant
7627.500
1700.040
368.000
472.000
200.000
1105.000
0.010
0.001
0.001
200.000
8732.500
1700.050
368.001
472.001
400.000
700.000
500.000
151.000
190.000
3.000
100.000
0.010
0.001
0.001
0.720
800.000
500.010
151.001
190.001
3.720
MDTF
Grant
426.800
0.010
426.810
246.700
0.010
246.710
UNICEF
Grant
145.000
5.000
150.000
0.100
5.000
5.100
DFID
Grant
1745.000
0.010
1745.010
435.000
0.009
435.009
USAID
Grant
594.315
335.096
929.411
150.000
65.710
215.710
Donor
Grant
or Loan
DFID
UNDP
European
Union
INL
MDTF
MDTF
Italian Debt
Swap
JICA
Grant
Grant
Grant
xii

S.No. Sector
Foreign
Total
10.000
0.001
10.001
10.000
0.001
10.001
Grant
2500.000
800.000
3300.000
500.000
183.100
683.100
JICA
INL
Loan
Grant
14594.000
1531.310
100.000
95.779
14694.000
1627.089
3000.000
80.000
30.000
0.001
3030.000
80.001
MDTF
Grant
1700.000
0.001
1700.001
557.580
0.001
557.581
DFID
Grant
800.000
610.740
1410.740
400.000
300.000
700.000
CIDA
Grant
400.000
364.000
764.000
200.000
150.000
350.000
DFID
Grant
1200.000
1382.790
2582.790
700.000
202.849
902.849
JICA
Grant
9.846
6.324
16.170
3.000
2.208
5.208
CVF Japan Grant
92.925
10.000
102.925
60.200
0.001
60.201
CVF Japan Grant
193.906
12.500
206.406
50.000
12.500
62.500
Grant
or Loan
UNDP
Grant
INL
65
130564 Capacitating Economic Governance & accelerating MDGs (UNDP

Assisted).
Roads
110105 Construction and remodeling of Southern Bypass detouring
Hayatabad (INL Assisted).
Roads
31038 Emergency Rural roads Rehabilitation project (JICA Assisted).
Roads
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) (INL Assisted).
Roads
110544 Upgradation / Rehabilitation of Road from Chakdara to Madian on
the Right Bank of River Swat : SH:(1) Shamozai to Kanjo Swat (32
KM) (MDTF Assisted)
Roads
130528 DFID assisted bridges of Malakand Division SH;Construction of
Abutments/ Approaches and Launching of streel Bridges to be
provided by DFID under Flood Damages Restoration Project in
District Swat, Chitral, Dir Lower and Dir Upper Phase -II
Roads
110388 Constn: of Abutments and Launching of Canadian steel bridges
provided to Pak Army for Khyber Pakhtunkhwa (CIDA Assisted).
Roads
100038 DFID Assisted Steel Bridges Project in Crisis Affected Districts of
Malakand Division (In kind).
S/Welfare 120243 Capacity building of Government Officers for Promotion of Social
Participation of Persons with Disability in District Haripur (JICA
Assisted).
S/Welfare 110061 Establishment of Working Women Hostel at Hayatabad Peshawar
(CVF Japan Assisted)
S/Welfare 110057 Establishment of Drug Addicts Detoxification & Rehabilitation Centre
at Swabi (CVF Japan Assisted).
Urban Dev. 130632 Feasibility Study for Mass Transit system in Peshawar (ADB Grant
Assistance under CDIA)
Urban Dev. 130525 Mass Transit facility in Peshawar (Public Private Partnership/ Donor)
66
Water
54
55
56
57
58
59
60
61
62
63
64
R&D
120805 Reconstruction of Flood Structures along Khiali (Swat) River in

District Charsadda (Italian Assisted).
TOTAL
(Million Rs.)
Allocation
Foreign
Local
Total
Cost
Local
Donor
53
Code Project
CIDA
Grant
37.250
0.010
37.260
37.250
0.010
37.260
ADB
Loan
7500.000
0.001
7500.001
500.000
0.001
500.001
Italian Debt Grant

Swap
132.200
24.800
157.000
132.200
24.800
157.000
126851.072 11399.911 138250.982 35000.000 2417.810 37417.810
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
110431 - Establishment of 200

Primary Schools (B&G) in
Khyber Pakhtunkhwa
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
960.000
0.000
534.404
240.000
5.000
245.000
0.000
180.596
1088.000
0.000
610.046
240.000
6.000
246.000
0.000
231.954
419.000
0.000
251.556
157.444
10.000
167.444
0.000
0.000
193.000
0.000
31.317
0.000 100.000
100.000
0.000
61.683
460.000
0.000
77.250
180.000
0.000
180.000
0.000
202.750
142.000
0.000
0.000
0.000
71.000
71.000
0.000
71.000
600.000
0.000
0.000
250.000
0.000
250.000
0.000
350.000
(A )PDWP 25/10/11
2
110432 - Upgradation of 120

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

Mosque Schools into Regular
Primary Schools in Khyber
Pakhtunkhwa
(A )PDWP 25/10/11
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

Govt. Primary Schools (B&G)
on need basis in Khyber
Pakhtunkhwa (Phase-II)
(A )PDWP 28/08/12
Primary and 50 Middle Schools
in rented buildings in Urban
Areas of Khyber Pakhtunkhwa
(including furniture & staff)
(A )PDWP 27/12/12
Model Schools in Khyber
Pakhtunkhwa (Karak, Haripur,
Charsadda, Hangu and
Battagram).
(A )PDWP 22/10/12
ADP
2013-14
Planning and Development Department, Govt. of Khyber Pakhtunkhwa
Page 1 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.

(Rs. in Million)
Primary Education

Girls Primary Schools to Middle
level in Khyber Pakhtunkhwa.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
431.250
0.000
44.500
200.000
0.000
200.000
0.000
186.750
13.000
0.000
0.000
12.400
0.600
13.000
0.000
0.000
16.000
0.000
0.000
15.800
0.200
16.000
0.000
0.000
(A )PDWP 28/08/12
9
130415 - Up-gradation of girls

primary school to middle level at
Bumburate Chitral.
(A )DDWP 15/03/13
10
130416 - Construction of
building for GPS Bumburate (5
rooms) District Chitral
(A )DDWP 15/03/13
Total
ADP
ONGOING PROGRAMME
2013-14
4,322.250
0.000
1,549.073 1,295.644
192.800 1,488.444
0.000
1,284.733
Page 2 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
11

130331 - Construction of 500

Early Childhood Education
rooms in existing Primary
Schools in Khyber Pakhtunkhwa
through PTCs.
(B )PDWP
12
Exp. Upto
June 13
Local Foreign
Allocation for
Local
Cap
325.000
0.000
0.000
500.000
0.000
0.000
2013-14
Rev
0.000 105.000
Total
Foreign
Foreign
TF
Beyond
2013-14
105.000
0.000
220.000
150.000
0.000
150.000
0.000
350.000
/ /
Total
NEW PROGRAMME
Total
Primary Education
2013-14
Cost
/ /

Govt. Primary Schools (B&G)
on need basis in Khyber
Pakhtunkhwa (Phase-III)
(B )PDWP
ADP
(Rs. in Million)
Primary Education
825.000
0.000
5,147.250
0.000
0.000
150.000
105.000
1,549.073 1,445.644 297.800
255.000
0.000
570.000
1,743.444
0.000
1,854.733
Page 3 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
13

(Rs. in Million)
Secondary Education

70613 - Establishment of Dir

Model School at Dir Upper.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
45.000
0.000
19.884
20.116
5.000
25.116
0.000
0.000
731.400
0.000
636.400
95.000
0.000
95.000
0.000
0.000
0.000 1,951.625
388.629
10.000
398.629
0.000
64.746
865.000
0.000
610.364
253.736
0.900
254.636
0.000
0.000
1092.500
0.000
825.779
256.721
10.000
266.721
0.000
0.000
350.000
0.000
265.000
80.000
5.000
85.000
0.000
0.000
120.000
0.000
69.500
50.500
0.000
50.500
0.000
0.000
129.704
0.000
102.500
27.204
0.000
27.204
0.000
0.000
(A )DDWP 12/11/07
14
90206 - Reconstruction /
Rehabilitation of buildings of
Govt. Middle & High Schools in
Khyber Pakhtunkhwa.
(Phase-II)
(A )PDWP 26/09/09
15

High Schools to Higher
Secondary Level (B&G: 30:70)
in Khyber Pakhtunkhwa on
need Basis.
2415.000
(A )PDWP 19/03/11
16

Primary Schools to Middle level
in Khyber Pakhtunkhwa (B&G:
30:70) on need basis.
(A )PDWP 19/03/11
17

Middle Schools to High level in
Khyber Pakhtunkhwa (B&G:
(A )PDWP 19/03/11
18
examination halls in govt. high &
higher secondary schools.
(A )PDWP 22/02/12
19
100296 - Construction of District

Education Offices in 10
Districts.
(A )PDWP 18/05/11
20
100458 - Construction of Model

School Mansehra (Including
land cost).
(A )PDWP 16/02/12
ADP
2013-14
Page 4 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
21

(Rs. in Million)
Secondary Education


Middle Schools to High level
(B&G) in Khyber Pakhtunkhwa
on need basis (Phase-III)
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
1552.500
0.000
649.972
260.000
10.000
270.000
0.000
632.528
2000.000
0.000
648.049
400.000
10.000
410.000
0.000
941.951
700.000
0.000
0.000
100.000
0.000
100.000
0.000
600.000
688.271
0.000
304.600
200.000
0.000
200.000
0.000
183.671
115.000
0.000
20.000
70.000
25.000
95.000
0.000
0.000
128.019
0.000
25.000
88.989
14.030
103.019
0.000
0.000
500.920
0.000
3.427
0.000 250.000
250.000
0.000
247.493
690.000
0.000
99.400
200.000
0.000
390.600
(A )PDWP 25/10/11
22

Secondary Schools (B&G) in
Khyber Pakhtunkhwa on need
basis (Phase-II)
(A )PDWP 25/10/11
23
110441 - Establishment of one

Cadet College in Khyber
Pakhtunkhwa
(B )PDWP
24
/ /
110449 - Reconstruction of
Govt. Schools damaged due to
militancy/bomb blasts in the
Province other than Malakand
Division.
(A )PDWP 22/12/11
25
Cluster Hostels (M&F) in Khyber
Pakhtunkhwa on need basis.
(A )PDWP 22/12/11
26
110452 - Establishment of
Bacha Khan Model School at
Salarzai in District Buner.
(A )PDWP 27/03/12
27
110568 - IT/Computer Science

Teachers and Computer Labs
Project in Khyber Pakhtunkhwa.
(Phase-II)
(A )PDWP 02/04/13
28
Middle Schools to High Level in
deficient Union Councils.
200.000
0.000
(A )PDWP 28/08/12
ADP
2013-14
Page 5 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
29

(Rs. in Million)
Secondary Education
Cost

Exp. Upto
June 13
Local Foreign
Secondary Level in deficient
Union Councils.
Allocation for
2013-14
Local
Foreign
Foreign
TF
Beyond
2013-14
Cap
Rev
Total
250.000
0.000
250.000
0.000
222.550
0.000 1500.000 1500.000
0.000
0.000
534.750
0.000
62.200
1500.000
0.000
0.000
17.200
0.000
0.000
16.600
0.600
17.200
0.000
0.000
20.500
0.000
0.000
20.000
0.500
20.500
0.000
0.000
500.000
0.000
0.000
0.000 150.000
150.000
0.000
350.000
(A )PDWP 28/08/12
30
130408 - Provision of free Text

books to all students upto
Intermediate level (Phase-X)
(A )PDWP
31
/ /
130413 - Up-gradation of GMS

Yarkhoon Lasht to High status
District Chitral.
(A )DDWP 15/03/12
32
130414 - Up-gradation of
Government Girls Middle school
to High status at Bumburate
District Chitral.
(A )DDWP 15/03/13
33
130485 - Repair / Rehabilitation

of 700 Govt. Primary, Middle,
High & Higher Secondary
Schools Partially Damaged due
to floods 2010 through PTCs in
Khyber Pakhtunkhwa
(B )PDWP
Total
ADP
/ /
ONGOING PROGRAMME
2013-14
14,695.764
0.000
6,293.700 2,777.495 1,991.030 4,768.525
0.000
3,633.539
Page 6 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
34

Cadet College Swat (Phase-II)
(B )PDWP
35
37
38
39
40
41
ADP
2013-14
586.000
0.000
0.000
800.000
0.000
0.000
180.000
550.500
0.000
0.000
150.000
0.000
0.000
325.000
0.000
0.000
150.000
0.000
0.000
80.000
625.000
0.000
0.000
715.000
0.000
0.000
Rev
0.000 200.000
Total
200.000
0.000
386.000
0.000
180.000
0.000
620.000
180.000
0.000
180.000
0.000
370.500
80.000
5.000
85.000
0.000
65.000
0.000 100.000
100.000
0.000
225.000
0.000
80.000
0.000
70.000
200.000
0.000
200.000
0.000
425.000
150.000
0.000
150.000
0.000
565.000
/ /
Middle Schools to High Level in
Khyber Pakhtunkhwa (B&G
(B )PDWP
Cap
Foreign
Foreign
/ /
Govt. High Schools to Higher
Secondary Level in Khyber
Pakhtunkhwa (B&G on need
basis.
(B )PDWP
Local
TF
Beyond
2013-14
/ /
130339 - Consruction of 5
Cluster Hostels (Female) in
basis (Phase-III)
(B )PDWP
2013-14
/ /

additional classrooms in Khyber
Pakhtunkhwa through PTCs.
(B )PDWP
Local Foreign
Allocation for
/ /

Education Offices in 10 Districts
(For Female). (If land available)
(B )PDWP
Exp. Upto
June 13
/ /
Primary Schools to Middle level
in Khyber Pakhtunkhwa.
(B )PDWP
Cost
/ /
buildings for rented schools (50
Primary and 50 Middle) in
Khyber Pakhtunkhwa. (if land
available)
(B )PDWP
36
(Rs. in Million)
Secondary Education
/ /
Page 7 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
42


students hostel for girls in
Bumburate
(B )PDWP
43
Exp. Upto
June 13
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
0.000
0.000
30.000
0.000
30.000
0.000
77.251
54.000
0.000
0.000
25.000
0.000
25.000
0.000
29.000
586.000
0.000
0.000
0.000
80.000
80.000
0.000
506.000
0.000
925.000
/ /
NEW PROGRAMME
4,648.751
0.000
Total
Secondary Education
19,344.515
0.000
2013-14
2013-14
107.251
Total
ADP
Allocation for
/ /
Karnal Sher Khan Shaheed
Cadet College Swabi (Phase-II)
(B )PDWP
Cost
/ /
130486 - Construction of a new

block (consisting 30 rooms) in
Government Higher Secondary
School No-1 Peshawar City
(B )DDWP
44
(Rs. in Million)
Secondary Education
385.000 1,310.000
6,293.700 3,702.4952,376.030
6,078.525
0.000
3,338.751
0.000
6,972.290
Page 8 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
45

(Rs. in Million)
Foreign Assistance

20864 - Strengthening of
Planning Cell of E&SED in
Khyber Pakhtunkhwa (DFID
Assisted 1st Tranch).
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
127.680
59.027
27.679
0.000
25.000
25.000
12.000
75.001
55.000
1186.500
24.600
0.000
5.000
5.000
395.500
25.400
0.010
521.082
0.000
0.010
0.000
0.010
160.644
0.000
0.010
460.000
0.000
0.010
0.000
0.010
40.178
0.000
0.010
449.850
0.000
0.000
0.010
0.010
71.001
0.000
0.020
616.000
0.000
0.010
0.010
0.020
156.478
0.000
(R )PDWP 27/03/12
46
30812 - Basic Education

Improvement Project in Khyber
Pakhtunkhwa. (Phase II)
(Norway Assisted)
(A )ECNEC 09/12/10
47
Building in Govt. Schools in
Assisted),
(A )PDWP 18/05/11
48

Additional Classrooms in
Existing Govt. Schools in
Khyber Pakhtunkhwa (EU
Assisted)
(A )PDWP 18/05/11
49
110540 - Assistance to Basic

Education Improvement Project
for Repair/Rehabilitation of
Flood Affected Schools in
Khyber Pakhtunkhwa.(Norway
Assisted)
(A )CDWP 03/11/10
50
110548 - Education Sector

Reforms Programme.(EU
Assisted 2nd Tranch) i)
Establishment of 100 Primary
Schools (B&G) on need basis in
Khyber Pakhtunkhwa. ii)
Construction of 10 Playgrounds
at Governement Schools in
Khyber Pakhtunkhwa
(A )PDWP 19/01/12
ADP
2013-14
Page 9 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
51

(Rs. in Million)
Foreign Assistance

120492 - DFID Support to

Khyber Pakhtunkhwa Education
Sector Programme (2nd
Tranche). 75% for Construction
and 25% for Technical
Assistance.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
0.010
1610.605
0.000
0.000
0.010
0.010 1560.605
0.000
0.020
1430.000
0.000
0.020
0.000
0.020 1430.000
0.000
0.020
1111.973
0.000
0.000
0.020
0.020
1111.973
0.000
0.010
1415.907
0.000
0.000
0.010
0.010 1415.907
0.000
(A )PDWP 18/01/13
52

Reform Programme-EU
Assisted (3rd Tranche).
Up-gradation of 50 Primary & 50
Middle schools, construction of
20 playgrounds and 400 addl:
C.rooms through PTCs.
(A )PDWP 29/01/13
53
120521 - Provision of missing

facilities (boundary walls, group
latrines, water supply &
electrification through PTCs) DFID support to the Khyber
Pakhtunkhwa Education Sector
Programme (1st Tranche).
(B )PDWP
54

Sector Programme (2nd
Tranche Budgetary support).
i.Independent Monitoring & Data
Collection Unit ii. Printing of
Lesson Plan iii. Teachers
Training on Lesson Plan iv.
Restructuring of EEF and
Training of PTCs
(B )PDWP
Total
ADP
/ /
/ /
ONGOING PROGRAMME
2013-14
182.790 8,860.944
52.279
0.050
30.060
30.110 6,354.286
100.401
Page 10 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
55


Reform Programme-EU
Assisted
(4thTranche).Up-gradation of 50
Primary & 50 Middle schools,
construction of 15 playgrounds
and 350 addl: C.rooms through
PTCs.
(B )PDWP
56
58
59
Cap
Rev
Total
Foreign
Foreign
1300.000
0.000
0.010
0.010
0.020 1300.000
0.000
0.020
4089.000
0.000
0.010
0.010
0.020 4089.000
0.000
0.010
1000.000
0.000
0.000
0.010
0.010 1000.000
0.000
0.010
2726.000
0.000
0.000
0.010
0.010 2726.000
0.000
300.000
1500.000
0.000
0.000 280.000
280.000
500.000
20.000
/ /
NEW PROGRAMME
300.060 10,615.000
0.000
Total
Foreign Assistance
482.850 19,475.944
52.279
2013-14
Local
TF
Beyond
2013-14
0.020
Total
ADP
2013-14
/ /
130640 - Provision for new

policy initiatives in Elementary &
Secondary Education Sector
(DFID Supprt to Khyber
Pakhtunkhwa Education Sector
Programme) - 3rd Tranch.
(B )PDWP
Local Foreign
Allocation for
/ /

Sector Programme (3 rd
Tranche). 75% for Construction
and 25% for Technical
Assistance).
(B )CDWP
Exp. Upto
June 13
/ /
130409 - Provision of Stipends

to Secondary Schools Girls
students of Khyber
Pakhtunkhwa (Phase-V) (DFID
Assisted 2nd tranche).
(B )PDWP
Cost
/ /

Khyber Pakhtunkhwa ESP (3rd
Tranche SBS). Str. curriculum,
delivering on the roadmap,
capacity building, delivering
education to all, employees
related expenditures, incentive
programmes and EEF activities.
(B )PDWP
57
(Rs. in Million)
Foreign Assistance
0.020
280.040
0.070 310.100
280.060 9,615.000
20.000
310.170
15,969.286
120.401
Page 11 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
60
Higher Education
(Rs. in Million)
College Education

Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Foreign
Foreign
TF
Beyond
2013-14
Cap
Rev
24.075
0.000
10.000
10.000
0.000
0.000
1454.040
0.000 1,154.040
130.000
30.000
160.000
0.000
140.000
1838.362
0.000 1,150.000
200.000
0.000
200.000
0.000
488.362
3098.670
0.000 1,963.730
600.000 100.000
700.000
0.000
434.940
2722.500
Govt Colleges in Khyber
Pakhtunkhwa for Boys and Girls
(Phase-IV)
0.000 1,035.190
654.400
50.000
704.400
0.000
982.910
Planning Cell of Higher
Education Department.
34.075
0.000
Total
(A )DDWP 06/03/13
61
40284 - Establishment of Govt.

Colleges in Khyber
Pakhtunkhwa. (Phase-I)
(A )PDWP 13/10/11
62

Colleges in Khyber
Pakhtunkhwa. (Phase-II)
(A )PDWP 12/04/12
63

Colleges in Khyber
Pakhtunkhwa. (Phase -III) on
need basis.
(A )PDWP 19/01/11
64
(A )PDWP 09/04/11
65
100255 - Construction of PG,

Science & IT Blocks in Govt.
Colleges in Khyber
Pakhtunkhwa.
170.505
0.000
160.505
10.000
0.000
10.000
0.000
0.000
172.364
0.000
150.364
22.000
0.000
22.000
0.000
0.000
39.487
0.000
30.291
9.196
0.000
9.196
0.000
0.000
(A )PDWP 09/01/12
66
Examination Hall, Admn:
blocks, Additional Classrooms
and Bus Garages in Govt.
Colleges in Khyber
Pakhtunkhwa.
(A )PDWP 09/01/12
67
100269 - Provision of
Special/Major repair of Govt.
Colleges buildings in Khyber
Pakhtunkhwa.
(A )DDWP 07/05/13
ADP
2013-14
Page 12 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
68
Higher Education
(Rs. in Million)
College Education

Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
35.250
0.000
21.000
0.000
14.250
14.250
0.000
0.000
4158.000
Govt. Colleges (Male & Female)
in Khyber Pakhtunkhwa
(Phase-V).
0.000
600.000
550.000
0.000
550.000
0.000
3,008.000
200.000
0.000
0.000
200.000
0.000
200.000
0.000
0.000
59.578
0.000
24.578
0.000
35.000
35.000
0.000
0.000
91.000
0.000
30.000
61.000
0.000
61.000
0.000
0.000
100.000
0.000
20.000
0.000
20.000
20.000
0.000
60.000
Project Management Unit for
re-organization of Higher
Education.
(A )DDWP 06/09/12
69
(A )PDWP 31/05/12
70
120273 - Provision of additional

facilities in Govt. Colleges of
Khyber Pakhtunkhwa.
(B )PDWP
71
/ /
120278 - In-Service and

Pre-Service training for
teachers of Govt. Colleges in
Khyber Pakhtunkhwa
(A )DDWP 06/03/13
72
GGDC Mansehra damaged due
to earthquake.
(A )PDWP 14/12/12
73
120783 - Faculty Development

Support Programme.
(A )PDWP 02/04/13
Total
ADP
ONGOING PROGRAMME
2013-14
14,173.831
0.000
6,363.773 2,436.596
259.250 2,695.846
0.000
5,114.212
Page 13 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
74
Higher Education
77
78
79
80
81
130626 - Incentive for teaching

staff of Higher Education
Department for better
performance
0.000 150.000
150.000
0.000
50.000
400.000
0.000
0.000
200.000
0.000
200.000
0.000
200.000
600.000
0.000
0.000
100.000
0.000
100.000
0.000
500.000
200.000
0.000
0.000
0.000 200.000
200.000
0.000
0.000
120.000
0.000
0.000
0.000 120.000
120.000
0.000
0.000
15.000
0.000
0.000
0.000
7.000
7.000
0.000
8.000
100.000
0.000
0.000
30.000
0.000
30.000
0.000
70.000
50.000
0.000
0.000
0.000
25.000
25.000
0.000
25.000
0.000
330.000
/ /
NEW PROGRAMME
Total
College Education
2013-14
0.000
/ /
Total
ADP
0.000
Total
/ /
building for Directorate of
Higher Education
(B )DDWP
200.000
Rev
/ /
130172 - Strengthening of EMIS

Cell
(B )PDWP
Cap
Foreign
Foreign
/ /
130168 - Purchase of furniture

and Lab gear for Government
Colleges.
(B )DDWP
Local
TF
Beyond
2013-14
/ /
130164 - Minor Repair of Govt

Colleges through college
council
(B )PDWP
2013-14
/ /
buildings for colleges
established on non
developmental basis in
rented/hired buildings
(B )PDWP
Allocation for
/ /
130160 - Provision of Missing

facilities in Govt. Colleges
(B )PDWP
Exp. Upto
June 13
Local Foreign
130159 - Teacher engagement

for BS-4 years Degree Program
(Phase-III)
(B )PDWP
76
Cost

(B )PDWP
75
(Rs. in Million)
College Education
1,685.000
0.000
15,858.831
0.000
502.000
6,363.773 2,766.596 761.250
832.000
0.000
853.000
3,527.846
0.000
5,967.212
Page 14 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
82
Higher Education
(Rs. in Million)
Archives & Libraries

Public Libraries (Phase-II).
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
113.000
0.000
83.000
30.000
0.000
30.000
0.000
0.000
30.000
0.000
10.000
20.000
0.000
20.000
0.000
0.000
(A )PDWP 09/04/11
83
Auditorium at Public Library
Haripur
(A )DDWP 06/03/13
Total
ADP
ONGOING PROGRAMME
2013-14
143.000
0.000
93.000
50.000
0.000
50.000
0.000
0.000
Page 15 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
84
Higher Education

130186 - Development of
Archives and Libraries
(B )DDWP
85
Exp. Upto
June 13
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
0.000
0.000
0.000
25.000
25.000
0.000
0.000
150.000
0.000
0.000
70.000
0.000
70.000
0.000
80.000
30.000
0.000
0.000
30.000
0.000
30.000
0.000
0.000
100.000
/ /
NEW PROGRAMME
205.000
0.000
0.000
Total
348.000
0.000
93.000
2013-14
2013-14
25.000
Total
ADP
Allocation for
/ /
130188 - Major Repair of Public

Libraires (Presentation to
PDWP)
(B )DDWP
Cost
/ /
Public Libraries (Phase-III)
(B )PDWP
86
(Rs. in Million)
150.000
25.000
25.000
125.000
0.000
80.000
175.000
0.000
80.000
Page 16 of 207
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 13
Local Foreign
171.000
0.000
154.000
Allocation for
2013-14
Local
Foreign
Foreign
TF
Beyond
2013-14
Cap
Rev
17.000
0.000
17.000
0.000
0.000
Total
(A )PDWP 18/05/11
88
Abdul Wali Khan University at
Mardan.
4432.197
0.000 2,970.000
0.000 560.000
560.000
0.000
902.197
1066.000
0.000
648.300
0.000 417.700
417.700
0.000
0.000
1121.837
0.000
299.557
0.000 200.000
200.000
0.000
622.280
(A )PDWP 18/11/11
89
Bacha Khan University at
Charsadda.
(A )PDWP 02/04/13
90
120290 - Upgradation of
Haripur Sub-Campus to Haripur
University.
(A )PDWP 02/04/13
Total
ADP
ONGOING PROGRAMME
2013-14
6,791.034
0.000
4,071.857
17.000 1,177.700 1,194.700
0.000
1,524.477
Page 17 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
91
Higher Education
94
95
96
97
98
Malakand University Campus in
Buner.
0.000
0.000
0.000
60.000
60.000
0.000
0.000
140.000
0.000
0.000
0.000 140.000
140.000
0.000
0.000
100.000
0.000
0.000
0.000 100.000
100.000
0.000
0.000
25.000
0.000
0.000
0.000
25.000
25.000
0.000
0.000
300.000
0.000
0.000
0.000 300.000
300.000
0.000
0.000
1500.000
0.000
0.000
0.000 100.000
100.000
0.000
1,400.000
1500.000
0.000
0.000
0.000 100.000
100.000
0.000
1,400.000
50.000
0.000
0.000
20.000
0.000
30.000
20.000
0.000
/ /
NEW PROGRAMME
Total
2013-14
60.000
/ /
Total
ADP
Total
/ /
130549 - Establishment of Swat

University (Counterpart funding
for PSDP Project)
(B )DDWP
Rev
/ /
Women University Campus in
Swabi.
(B )PDWP
Cap
Foreign
Foreign
/ /
130455 - Purchase of land and

construction of boundary wall of
University of Swabi.
(B )PDWP
Local
TF
Beyond
2013-14
/ /
130454 - Extension in
Chemistry Block of Gomal
University D. I. Khan
(B )PDWP
2013-14
/ /
130179 - Purchase of buses for

University of Science &
Technology Bannu, Benazir
Shaheed Women University
Peshawar and Swat University
(B )DDWP
Allocation for
/ /
130177 - Purchase of additional

land for University of Malakand
(B )PDWP
Exp. Upto
June 13
Local Foreign
130175 - Completion of left over

works of Academic Blocks in
University of Hazara
(B )PDWP
93
Cost

(B )DDWP
92
(Rs. in Million)
3,675.000
0.000
0.000
10,466.034
0.000
4,071.857
20.000
825.000
37.0002,002.700
845.000
0.000
2,830.000
2,039.700
0.000
4,354.477
Page 18 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
99
Health
(Rs. in Million)
General Hospitals

30001 - Khalifa Gul Nawaz

Medical Complex, Bannu.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
2114.592
0.000
927.975
200.000
2.000
202.000
0.000
984.617
418.262
0.000
287.271
32.303
98.688
130.991
0.000
0.000
1562.000
0.000
725.426
200.000
0.000
200.000
0.000
636.574
476.891
0.000
407.514
11.486
57.891
69.377
0.000
0.000
122.077
0.000
99.241
0.000
22.836
22.836
0.000
0.000
301.174
0.000
279.759
0.000
21.415
21.415
0.000
0.000
1997.950
0.000
968.399
222.575
0.000
222.575
0.000
806.976
706.156
0.000
593.109
0.000 113.047
113.047
0.000
0.000
198.946
0.000
67.842
131.104
0.000
0.000
(A )PDWP 07/05/12
100
30454 - Improvement &

Standardization of DHQ
Hospital in Kohistan.
(R )PDWP 01/09/09
101

Hospital in Nowshera.
(A )PDWP 07/05/12
102

Hospital in Hangu.
(R )PDWP 28/03/09
103
40012 - Establishment of Civil

Hospital Doaba, District Hangu.
(R )PDWP 28/03/09
104
50020 - Upgradation of RHC

Pattan to THQ Hospital,
Kohistan
(R )PDWP 25/02/10
105
Peshawar Institute of
Cardiology, Phase-II.
(A )PDWP 19/09/12
106
60251 - Women & Children

Hospital at Former Roadways
House, Peshawar (Balance
Works).
(A )PDWP 18/05/11
107
80075 - Up-gradation of
Khwaza Khela Hospital to
Category-C, District Swat
57.998
73.106
(A )PDWP 28/03/09
ADP
2013-14
Page 19 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
108
Health
(Rs. in Million)
General Hospitals

80596 - Establishment of Blood

Transfusion Centers in Khyber
Pakhtunkhwa (In Kind)(GiZ
Assisted).
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Foreign
Foreign
TF
Beyond
2013-14
Cap
Rev
0.000
38.410
38.410
0.100
31.741
138.061 200.000
338.061
0.000
164.728
Total
75.430
114.740
5.279
1397.217
0.000
894.428
870.319
0.000
764.157
52.031
54.131
106.162
0.000
0.000
766.361
0.000
333.064
67.929 200.000
267.929
0.000
165.368
311.397
0.000
152.276
0.000 159.121
159.121
0.000
0.000
249.632
0.000
170.000
79.632
0.000
79.632
0.000
0.000
2161.345
0.000
459.997
150.000
3.000
153.000
0.000
1,548.348
158.722
0.000
65.174
31.166
62.382
93.548
0.000
0.000
(A )CDWP 18/03/10
109
80641 - Upgradation of 10 Nos

RHCs to Category-D Hospital in
basis.
(A )PDWP 19/09/12
110
80642 - Balance Civil Works &

Purchase of Equipments in
diffrent Hospitals of Khyber
(A )PDWP 08/11/12
111
90317 - Balance Civil Works

and Purchase of equipment for
Different Hospitals (Phase-II)
(A )PDWP 27/12/12
112

Hospital Mardan (Phase-II)
(R )PDWP 18/10/10
113
100164 - Up-gradation of RHC

Takht Bhai to Cat-C Hospital,
Mardan (Phase-II)
(A )PDWP 22/12/11
114
Shaheed Mohtarma Benazir
Bhutto Children Hospital in
Mardan
(A )PDWP 24/08/11
115
Accidents & Emergency Unit in
DHQ Hospitals of Kohat & D.I.
Khan.
(A )PDWP 18/11/11
ADP
2013-14
Page 20 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
116
Health
(Rs. in Million)
General Hospitals

100428 - Improvement and

Hospital Batkhela, Malakand.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
531.070
0.000
100.000
100.000
0.000
100.000
0.000
331.070
1252.568
0.000
70.000
100.000
0.000
100.000
0.000
1,082.568
235.000
0.000
35.000
75.000
0.000
75.000
0.000
125.000
550.955
0.000
80.332
100.000
0.000
100.000
0.000
370.623
113.471
0.000
15.200
50.282
0.000
50.282
0.000
47.989
1830.680
0.000
311.699
200.000
0.000
200.000
0.000
1,318.981
50.419
0.000
7.302
7.303
35.814
43.117
0.000
0.000
1181.041
0.000
90.000
50.000
50.000
100.000
0.000
991.041
(A )PDWP 29/11/12
117
Fountain House in Peshawar
(A )PDWP 08/11/12
118
110006 - Up-Gradation of DHQ

Hospital Kohat to Type-A
Hospital
(A )PDWP 12/04/12
119
110007 - Reconstruction /
Rehabilitation of Health
Facilities Damaged in
July-August 2010 Floods
(A )PDWP 16/02/12
120
110577 - Retrofitting of City

Hospital, Lakki Marwat.
(A )PDWP 18/11/11
121

Hospital, Mardan (Phase-III)
(A )PDWP 06/03/12
122
120339 Improvement/Rehabilitation of
Women & Children Hospital,
Karak
(A )DDWP 07/11/12
123
Children & Maternity Hospital
Charsadda
(A )PDWP 07/05/12
Total
ADP
ONGOING PROGRAMME
2013-14
19,633.675
114.740
7,910.444 1,925.766 1,191.841 3,117.607
0.100
8,605.624
Page 21 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
124
Health

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
125
127
128
129
130
ADP
2013-14
Cap
515.000
0.000
0.000
25.000
0.000
0.000
20.000
300.000
0.000
0.000
84.600
0.000
0.000
297.260
0.000
30.000
75.000
Rev
0.000 200.000
Total
Foreign
Foreign
200.000
0.000
315.000
5.000
25.000
0.000
0.000
50.000
0.000
50.000
0.000
250.000
20.000
0.000
20.000
0.000
64.600
0.000
0.000 297.260
297.260
0.000
0.000
0.000
0.000
0.000
30.000
30.000
0.000
0.000
0.000
0.000
0.100
0.000
0.100
0.000
74.900
/ /
130210 - Mardan Institute of

Nuclear Medicine &
Radiotherapy SH: Radiotherapy
& Oncology facilities Phase-I
(PAEC 80%, Prov:20%)
(B )PDWP
Local
TF
Beyond
2013-14
/ /
Equipment for Naseerullah
Babar Memorial Hospital,
Peshawar.
(B )DDWP
2013-14
/ /
Equipment for Upgradation of
Radiotherapy Treatment
Facilities at IRNUM, Peshawar
(B )PDWP
Local Foreign
Allocation for
/ /
130207 - Construction of two

Gyms, Wards and OTs in
Paraplegic Centre Hayatabad,
Peshawar.
(B )PDWP
Exp. Upto
June 13
/ /
130206 - Upgradation of CH
Topi to Cat-C Hospital, Swabi
(B )PDWP
Cost
/ /
130204 - Removal of
Deficiencies in DHQ Hospital,
Chitral
(B )DDWP
126
(Rs. in Million)
General Hospitals
/ /
Page 22 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
131
Health
134
135
130674 - Upgradation of DHQ

Hospital, Abbottabad.
Rev
Total
500.000
0.000
0.000
50.000
0.000
50.000
0.000
450.000
200.000
0.000
0.000
30.000
0.000
30.000
0.000
170.000
200.000
0.000
0.000
20.000
0.000
20.000
0.000
180.000
30.000
0.000
0.000
15.000
0.000
15.000
0.000
15.000
200.000
0.000
0.000
5.000
0.000
5.000
0.000
195.000
0.000
210.100
532.260
742.360
/ /
NEW PROGRAMME
Total
General Hospitals
2013-14
Cap
Foreign
Foreign
/ /
Total
ADP
Local
TF
Beyond
2013-14
/ /
Casualty and renovation of
different wards of old Campus
of DHQ Hospital, Haripur.
(B )PDWP
2013-14
/ /
130620 - Upgradation of THQ

Hospital Kulachi to Cat-D, D.I
Khan
(B )DDWP
Allocation for
/ /
130590 - Upgradation of RHC

Dheri Julagram to Cat-D
Hospital District Malakand
(B )PDWP
Exp. Upto
June 13
Local Foreign
130589 - Upgradation of Bacha

Khan Medical Complex for
Teaching Purpose of Gaju Khan
Medical College Swabi
(B )PDWP
133
Cost

(B )PDWP
132
(Rs. in Million)
General Hospitals
2,456.860
0.000
22,090.535
114.740
7,910.444 2,135.8661,724.101
3,859.967
0.000
1,714.500
0.100 10,320.124
Page 23 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
136
Health
(Rs. in Million)
Lady Reading Hospital Peshawar

additional Wards at LRH
Peshawar
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
2493.710
0.000
684.278
300.000
0.000
300.000
0.000
1,509.432
95.360
0.000
65.000
25.740
4.620
30.360
0.000
0.000
749.278
325.740
(A )PDWP 16/02/12
137
Para-Medical Staff Hostel at
LRH Peshawar
(A )PDWP 21/07/11
Total
ADP
ONGOING PROGRAMME
2013-14
2,589.070
0.000
4.620
330.360
0.000
1,509.432
Page 24 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
138
Health

Paeds Surgery Ward at Gynae
Block in Lady Reading Hospital
Peshawar
(B )DDWP
139
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
17.000
0.000
0.000
8.000
0.000
8.000
0.000
9.000
21.000
0.000
0.000
0.000
21.000
21.000
0.000
0.000
/ /
Total
NEW PROGRAMME
Total
2013-14
Cost
/ /
Equipment for Surgical I.C.U in
Lady Reading Hospital
Peshawar
(B )DDWP
ADP
(Rs. in Million)
38.000
0.000
0.000
2,627.070
0.000
749.278
8.000
333.740
21.000
25.620
29.000
0.000
9.000
359.360
0.000
1,518.432
Page 25 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
140
Health
(Rs. in Million)

Casualty Block, KTH Peshawar.
Cost
Exp. Upto
June 13
Local Foreign
672.130
0.000
220.000
Allocation for
2013-14
Local
Cap
Rev
Total
150.000
0.000
150.000
Foreign
Foreign
TF
Beyond
2013-14
0.000
302.130
(A )PDWP 18/05/11
Total
ADP
ONGOING PROGRAMME
2013-14
672.130
0.000
220.000
150.000
0.000
150.000
0.000
302.130
Page 26 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
141
Health

130657 - Improvement of ICUs

in Khyber Teaching Hospital,
Peshawar.
(B )DDWP
NEW PROGRAMME
Total
2013-14
Cost
Exp. Upto
June 13
Local Foreign
50.000
0.000
0.000
Allocation for
2013-14
Local
Cap
Rev
50.000
0.000
Total
Foreign
Foreign
50.000
TF
Beyond
2013-14
0.000
0.000
/ /
Total
ADP
(Rs. in Million)
50.000
0.000
0.000
722.130
0.000
220.000
50.000
200.000
0.000
0.000
50.000
0.000
0.000
200.000
0.000
302.130
Page 27 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
142
Health
(Rs. in Million)

Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
1178.543
0.000
649.787
200.000
0.000
200.000
0.000
328.756
60046 - Construction of Building 2032.311

for Gomal Medical College, D.I
Khan, Phase-II.
0.000
851.563
200.000
0.000
200.000
0.000
980.748
935.300
0.000
5.455
100.000
0.000
100.000
0.000
829.845
291.643
0.000
179.061
0.000 112.582
112.582
0.000
0.000
90334 - Establishment of Bacha 1717.449

Khan Medical College, Mardan
(Phase-II)
0.000
465.000
250.000
0.000
250.000
0.000
1,002.449
124.941
0.000
19.970
50.000
0.000
50.000
0.000
54.971
106.823
0.000
42.608
64.215
0.000
64.215
0.000
0.000
440.043
0.000
92.605
70.000
30.000
100.000
0.000
247.438
20550 - Upgradation of Saidu

Group of Hospitals for Teaching
Purpose of Saidu Medical
College.
(A )PDWP 02/04/13
143
(A )PDWP 31/05/12
144
70190 - Establishment of Bannu

Medical College, Bannu
(Phase-II)
(A )PDWP 07/05/12
145
80174 - Establishment of Bacha

Khan Medical College, Mardan
(A )PDWP 15/09/11
146
(A )PDWP 24/08/11
147
Post-Graduate Nursing College,
Peshawar
(A )PDWP 29/11/12
148
110587 - Re-construction of
Anatomy block and boundary
wall and Renovation of
Auditorium of KMC, Peshawar.
(A )PDWP 22/12/11
149
Zulfiqar Ali Bhutto Medical
College in Peshawar
(A )PDWP 28/08/12
ADP
2013-14
Page 28 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
150
Health
(Rs. in Million)

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.
Cost
Exp. Upto
June 13
Local Foreign
7.425
0.000
0.000
Allocation for
2013-14
Local
Cap
Rev
0.000
7.425
Total
Foreign
Foreign
7.425
TF
Beyond
2013-14
0.000
0.000
(A )PDWP 07/05/12
Total
ADP
ONGOING PROGRAMME
2013-14
6,834.478
0.000
2,306.049
934.215
150.007 1,084.222
0.000
3,444.207
Page 29 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
151
Health

130212 - Additional/external
works for newly constructed
Gynae/Paeds wards at Ayub
Teaching Hospital, Abbottabad
(B )DDWP
152
154
155
156
157
ADP
2013-14
Cap
Rev
Total
Foreign
Foreign
59.065
0.000
0.000
59.065
0.000
59.065
0.000
0.000
50.000
0.000
0.000
10.000
10.000
20.000
0.000
30.000
145.122
0.000
0.000
0.000 145.122
145.122
0.000
0.000
32.643
0.000
0.000
0.000
32.643
32.643
0.000
0.000
46.000
0.000
0.000
0.000
46.000
46.000
0.000
0.000
281.300
0.000
0.000
35.000
0.000
35.000
0.000
246.300
400.000
0.000
0.000
40.000
0.000
40.000
0.000
360.000
/ /
Lecture Theaters, Auditorium,
Building for Prosthodontics,
Tube Well & Overhead Tank in
Khyber College of Dentistry,
Peshawar
(B )PDWP
Local
TF
Beyond
2013-14
/ /
Hostel (60 Rooms), 02 Lecture
Theaters and Laboratories at
Saidu Medical College, Swat.
(B )PDWP
2013-14
/ /
130216 - Equipment for

Department of Dentistry in
Bacha Khan Medical College,
Mardan.
(B )DDWP
Local Foreign
Allocation for
/ /
130215 - Provision of Machinary

& Equipment for new Building of
Post Graduate Paramedical
Institute at Phase-7, Hayatabad
Peshawar.
(B )DDWP
Exp. Upto
June 13
/ /
equipment/furniture for cardiac
catherization laboratory at Saidu
Hospital Swat.
(B )PDWP
Cost
/ /
130213 - Expansion of
Mortuary, Boring of Tube well &
Renovation of College Hall at
Khyber Medical College,
Peshawar
(B )DDWP
153
(Rs. in Million)
/ /
Page 30 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
158
Health
161
162
163
164
130619 - Establishment of KMU

Institute of Nursing & Medical
Technology
70.000
0.000
0.000
25.000
0.000
25.000
0.000
45.000
300.000
0.000
0.000
10.000
50.000
60.000
0.000
240.000
80.350
0.000
0.000
10.000
20.000
30.000
0.000
50.350
40.000
0.000
0.000
0.000
40.000
40.000
0.000
0.000
250.000
0.000
0.000
30.000
0.000
30.000
0.000
220.000
995.000
0.000
0.000
100.000
0.000
100.000
0.000
895.000
750.000
0.000
0.000
75.000
0.000
75.000
0.000
675.000
0.000
394.065
343.765
/ /
NEW PROGRAMME
Total
2013-14
Total
/ /
Total
ADP
Rev
/ /
Kohat Institute of Medical
Sciences (KIMS)
(B )PDWP
Cap
Foreign
Foreign
/ /
Postgraduate Medical Institute
at Hayatabad Medical Complex
Peshawar (Phase-III).
(B )PDWP
Local
TF
Beyond
2013-14
/ /
130592 - Purchase of 05
Coasters for Students of Saidu
Medical College Swat and 3
buses for KMC.
(B )PDWP
2013-14
/ /
Forensic/Pathology Labs and
Establishment of Plastination
Lab in Khyber Medical College
Peshawar
(B )DDWP
Allocation for
/ /
130551 - Establishment of Gaju

Khan Medical College, Swabi.
(B )PDWP
Exp. Upto
June 13
Local Foreign
Lectures Theaters & Female
Mortuary in Khyber Girls
Medical College Peshawar
(B )PDWP
160
Cost

(B )PDWP
159
(Rs. in Million)
3,499.480
0.000
10,333.958
0.000
2,306.049 1,328.280 493.772
737.830
0.000
2,761.650
1,822.052
0.000
6,205.857
Page 31 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
165
Health
(Rs. in Million)

40080 - Prevention of
Thalassemia major in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
39.910
0.000
28.310
0.000
3.663
3.663
0.000
7.937
142.220
0.000
58.795
0.000
83.425
83.425
0.000
0.000
360.472
0.000
315.175
0.000
5.000
5.000
0.000
40.297
20.936
0.000
10.701
0.000
10.235
10.235
0.000
0.000
578.340
0.000
285.600
0.000 192.780
192.780
0.000
99.960
0.010
946.000
0.000
0.000
0.001
0.001
396.163
0.009
13.200
40.780
0.000
0.000
6.000
6.000
10.000
7.200
301.104
301.104
(R )DDWP 03/09/09
166
90345 - Strengthening of TB
Control Programme in Khyber
Pakhtunkhwa.
(A )PDWP 27/12/12
167
90347 - Prevention & Control of

Hepatitis in Khyber
Pakhtunkhwa.
(A )PDWP 22/10/09
168
100219 - Support to EPI

Programme
(A )DDWP 19/04/11
169
110584 - Treatment of Poor

Cancer Patients
(A )PDWP 13/10/11
170
120803 - Strengthening of TB
Control Programme in Khyber
Pakhtunkhwa - Phase-II (KfW
Assisted).
(B )CDWP
171
120807 - Project for

Strengthening Routine
Immunization in Khyber
Pakhtunkhwa (JICA Assisted).
(B )CDWP
Total
ADP
/ /
/ /
ONGOING PROGRAMME
2013-14
1,155.088
986.780
698.581
0.000
406.163
155.403
Page 32 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
172
Health

120888 - Integration of Health

Services Delivery with special
focus on MNCH, LHW and
Nutrition Programme (AusAid &
DFID Assisted) (PSDP:
8156.583, Provincial:1010.357,
Donor:7920)
(B )ECNEC
173
Exp. Upto
June 13
Local Foreign
Cap
Rev
7920.000
0.000
0.000 100.000
300.000
0.000
0.000
0.000
358.000
0.000
0.000
0.000
Total
Foreign
Foreign
TF
Beyond
2013-14
100.000
450.000
910.357
25.000
25.000
0.000
275.000
20.000
20.000
0.000
338.000
450.000
1,523.357
446.104 856.163
1,678.760
/ /
NEW PROGRAMME
1,668.357 7,920.000
Total
2,823.445
2013-14
2013-14
Local
1010.357
Total
ADP
Allocation for
/ /
130404 - Enhanced HIV/AIDS

Control Program (Phase-II)
(Presention to PDWP on the
basis of 3rd Party Validation
report)
(B )PDWP
Cost
/ /
130218 - Integrated Vector

Control Programme.
(B )PDWP
174
(Rs. in Million)
8,906.780
0.000
698.581
0.000
145.000
0.000 446.104
145.000
Page 33 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
175
Health
(Rs. in Million)

130219 - Expansion / Extension

of Institute of Kidney Diseases,
Hayatabad Peshawar.
Cost
Exp. Upto
June 13
Local Foreign
205.299
0.000
40.000
Allocation for
2013-14
Local
Cap
Rev
40.000
0.000
Total
Foreign
Foreign
40.000
TF
Beyond
2013-14
0.000
125.299
(A )PDWP 29/11/12
Total
ADP
ONGOING PROGRAMME
2013-14
205.299
0.000
40.000
40.000
0.000
40.000
0.000
125.299
Page 34 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
176
Health

130220 - Construction of Hostel

in PICO, HMC Peshawar
(B )PDWP
177
(Rs. in Million)

Exp. Upto
June 13
Local Foreign
Allocation for
Local
Cap
Rev
0.000
0.000
20.000
0.000
20.000
0.000
50.000
150.000
0.000
0.000
40.000
10.000
50.000
0.000
100.000
/ /
NEW PROGRAMME
220.000
0.000
0.000
60.000
Total
425.299
0.000
40.000
100.000
2013-14
Total
Foreign
Foreign
TF
Beyond
2013-14
70.000
Total
ADP
2013-14
/ /
existing Accident & Emergency
Unit and ICU at HMC,
Peshawar.
(B )PDWP
Cost
10.000
10.000
70.000
0.000
150.000
110.000
0.000
275.299
Page 35 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
178
Health
(Rs. in Million)
Basic Health

70595 - Completion of Balance

Works, Payment of Contractor's
Liabilities and Purchase of
Equipment for Hepatitis Center
(former Burn Centre),
Nishtarabad, Peshawar
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
297.410
0.000
25.000
75.000
2.000
77.000
0.000
195.410
73.741
706.815
73.700
0.000
0.041
0.041
508.886
0.000
134.760
0.000
45.400
0.000
30.000
30.000
0.000
59.360
32.838
0.000
18.937
0.000
13.901
13.901
0.000
0.000
308.900
0.000
81.169
0.000
75.335
75.335
0.000
152.396
709.232
0.000
418.281
144.961
0.000
144.961
0.000
145.990
445.215
0.000
334.994
101.671
8.550
110.221
0.000
0.000
59.993
0.000
34.257
0.000
10.726
10.726
0.000
15.010
(A )PDWP 29/11/12
179
80180 - Equipment Basic

Health Services Project (KfW
Assisted).
(A )CDWP 29/06/10
180
80184 - Improving Quality of

Health Care Services in Khyber
Pakhtunkhwa.
(R )PDWP 25/02/10
181
80190 - PIU for Equipment for

Basic Health Services Project
(Kfw Assisted)
(A )DDWP 11/12/12
182
80191 - Strengthening Health

Management Information
System/District Information
System in Khyber
Pakhtunkhwa.
(A )PDWP 27/12/12
183
BHUs to RHCs in Khyber
Pakhtunkhwa, on need basis.
(A )PDWP 18/11/11
184
BHUs in Khyber Pakhtunkhwa,
on need basis.
(A )PDWP 25/02/10
185
Planning Cell of Health
Department.
(A )DDWP 27/07/12
ADP
2013-14
Page 36 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
186
Health
(Rs. in Million)
Basic Health

90352 - Strengthening of Drug

Control Administration in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
120.000
0.000
30.985
0.000
30.000
30.000
0.000
59.015
644.180
0.000
530.189
46.132
67.859
113.991
0.000
0.000
59.389
0.000
46.920
0.000
12.469
12.469
0.000
0.000
68.641
0.000
61.997
0.000
6.644
6.644
0.000
0.000
82.078
0.000
18.000
20.000
0.000
20.000
0.000
44.078
0.003
2125.497
0.000
0.000
0.001
0.001
500.000
0.002
165.900
990.000
0.000
0.000
13.000
13.000
225.000
152.900
41.109
0.000
35.182
4.977
0.950
5.927
0.000
0.000
7.643
0.000
2.904
4.528
0.211
4.739
0.000
0.000
(R )PDWP 26/03/10
187
90354 - Balance Civil Works &

Purchase of equipment for
RHCs (Phase-II)
(R )PDWP 28/03/12
188
100023 - Health Sector Reform

Unit in Health Department
(Phase-II)
(A )DDWP 26/09/12
189
100024 - Upgradation of BHU

Muhammad Nari to RHC,
Charsadda
(R )PDWP 26/03/10
190
100225 - Balance Civil Works

and Purchase of equipment for
RHC Zaida, District Swabi.
(A )PDWP 22/12/11
191
110543 - Revitalization and

Strengthening the Health
Service Delivery and Nutrition
Services in Crisis Affected
Districts of Khyber
Pakhtunkhwa under Public
Private Partnership (MDTF)
(A )PDWP 16/08/12
192
110614 - Social Health

Protection Initiative for Khyber
Pakhtunkhwa (KfW Assisted).
(B )ECNEC
193
/ /
120386 - Establishment of BHU

at Murad Pur, Mansehra
(A )PDWP 06/03/12
194

Dispensary at Bari Siglo
Rechawoo in District Kohistan.
(A )DDWP 26/09/12
ADP
2013-14
Page 37 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
195
Health
(Rs. in Million)
Basic Health

120830 Improvement/Rehabilitation of
BHU Miani, District Swabi
Cost
Exp. Upto
June 13
Local Foreign
14.638
0.000
8.000
Allocation for
2013-14
Local
Foreign
Foreign
TF
Beyond
2013-14
Cap
Rev
6.568
0.070
6.638
271.757
675.594 1,233.886
Total
0.000
0.000
(A )DDWP 27/07/12
Total
ADP
ONGOING PROGRAMME
2013-14
3,265.670 3,822.312
1,765.915
403.837
824.161
Page 38 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
196
Health

130594 - Introduction of Internal

Audit System in Health
Department.
(B )DDWP
197
199
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
0.000
0.000
0.000
10.000
10.000
0.000
40.000
37.000
0.000
0.000
5.000
5.000
10.000
0.000
27.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
1000.000
0.000
0.000
0.000 500.000
500.000
0.000
500.000
/ /
NEW PROGRAMME
1,092.000
0.000
0.000
Total
Basic Health
4,357.670
3,822.312
1,765.915
2013-14
2013-14
50.000
Total
ADP
Allocation for
/ /
130637 - Health Sector

Reforms Initiatives in Khyber
Pakhtunkhwa.
(B )PDWP
Exp. Upto
June 13
/ /
Litigation Cell in Health
Department.
(B )DDWP
Cost
/ /
Procurement Cell in DGHS
Office.
(B )DDWP
198
(Rs. in Million)
Basic Health
5.000
520.000
408.837 791.757
525.000
0.000
567.000
1,200.5941,233.886
1,391.161
Page 39 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
200

70255 - Ext: of WSS Drosh

Tehsil & Distt: Chitral.
(Rs. in Million)
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
159.686
0.000
119.686
40.000
0.000
40.000
0.000
0.000
631.594
0.000
470.000
161.594
0.000
161.594
0.000
0.000
50.000
0.000
43.100
6.900
0.000
6.900
0.000
0.000
92.689
0.000
9.273
83.416
0.000
83.416
0.000
0.000
642.059
291.910
(A )PDWP 22/12/11
201
90011 - Construction of Gravity

based Water Supply Scheme
for Batkhela Town from River
Swat.
(A )PDWP 22/12/11
202
100002 - Feasibility Study

Greater Water Supply Scheme
Peshawar
(R )DDWP
203
/ /
120607 - Water Supply Scheme

Risalpur, District Nowshera
(A )PDWP 07/05/12
Total
ADP
ONGOING PROGRAMME
2013-14
933.969
0.000
0.000
291.910
0.000
0.000
Page 40 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
204

130238 - Water Supply Scheme

Kotka Barghu Adamzai District
Lakki Marwat.
(B )DDWP
205
206
207
208
209
NEW PROGRAMME
Total
2013-14
Cap
Rev
Total
Foreign
Foreign
8.474
0.000
0.000
8.474
0.000
8.474
0.000
0.000
20.000
0.000
0.000
20.000
0.000
20.000
0.000
0.000
50.000
0.000
0.000
50.000
0.000
50.000
0.000
0.000
50.000
0.000
0.000
25.000
0.000
25.000
0.000
25.000
20.000
0.000
0.000
10.000
0.000
10.000
0.000
10.000
10.000
0.000
0.000
5.000
0.000
5.000
0.000
5.000
118.474
/ /
Total
ADP
Local
TF
Beyond
2013-14
/ /
130681 - Provision of WSS in

Khal, Dir (Lower).
(B )DDWP
2013-14
/ /
130675 - Provision of WSS in

Besham.
(B )DDWP
Local Foreign
Allocation for
/ /
130662 - Sanitation scheme

Khansher Garhi, Pabbi, District
Nowshera.
(B )DDWP
Exp. Upto
June 13
/ /
130450 - Feasibilty Study for

Drinking Water Supply
Schemes in Mingora Swat and
Gadoon, Swabi.
(B )DDWP
Cost
/ /
130412 - Feasibility Study for

Drainage, Sewerage and Solid
Waste Management Plan for
DIKhan City
(B )DDWP
(Rs. in Million)
158.474
0.000
0.000
1,092.443
0.000
642.059
410.384
0.000
0.000
118.474
0.000
40.000
410.384
0.000
40.000
Page 41 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
210

(Rs. in Million)
DWSS (Provincial)

20816 - Provision of Sewerage

System for Civil Secretariat
Peshawar.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
39.992
0.000
21.605
18.387
0.000
18.387
0.000
0.000
420.546
0.000
285.186
135.360
0.000
135.360
0.000
0.000
1765.093
0.000
963.450
801.643
0.000
801.643
0.000
0.000
290.808
0.000
142.576
148.232
0.000
148.232
0.000
0.000
31.344
0.000
0.400
25.650
0.000
25.650
0.000
5.294
(A )DDWP 22/09/11
211
120610 - Replacement of
old/rusted pipes in different
water supply schemes in khyber
Pakhtunkhwa.
(A )PDWP 08/10/12
212
120611 - Construction of Water

Supply Schemes in Khyber
Pakhtunkhwa.
(A )PDWP 08/11/12
213
120613 - Completion of PHED

incomplete Water Supply
Schemes in Khyber
Pakhtunkhwa. (23 Nos)
(A )PDWP 29/11/12
214
120615 - Awareness campaign

for preservation of water, Health
Hygiene Promotion & BCC
Strategy.
(A )DDWP 04/12/12
Total
ADP
ONGOING PROGRAMME
2013-14
2,547.783
0.000
1,413.217 1,129.272
0.000 1,129.272
0.000
5.294
Page 42 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
215

130240 - Rehabilitation of
existing old water supply
Schemes (Presentation to
PDWP)
(B )PDWP
216
218
219
Cap
Rev
Total
Foreign
Foreign
0.000
0.000
400.000
0.000
400.000
0.000
600.000
2000.000
0.000
0.000
700.000
0.000
700.000
0.000
1,300.000
1500.000
0.000
0.000
472.000
0.000
472.000
0.000
1,028.000
30.000
0.000
0.000
30.000
0.000
30.000
0.000
0.000
35.000
0.000
0.000
35.000
0.000
35.000
0.000
0.000
/ /
NEW PROGRAMME
4,565.000
0.000
Total
DWSS (Provincial)
7,112.783
0.000
2013-14
Local
TF
Beyond
2013-14
1000.000
Total
ADP
2013-14
/ /
130628 - Restoration of Water

Quality Monitoring Labs in
PHED
(B )DDWP
Local Foreign
Allocation for
/ /
130250 - Study for Water

Source Mapping &
Development in Khyber
Pakhtunkhwa.
(B )DDWP
Exp. Upto
June 13
/ /
Sanitation schemes in Khyber
Pakhtunkhwa.
(B )PDWP
Cost
/ /
130241 - Construction of Water

Supply Schemes in Khyber
Pakhtunkhwa.
(B )PDWP
217
(Rs. in Million)
DWSS (Provincial)
0.000 1,637.000
1,413.217 2,766.272
0.000 1,637.000
0.000
2,766.272
0.000
2,928.000
0.000
2,933.294
Page 43 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
220

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

294 - Gravity Flow Water

Supply Scheme Abbottabad
(JICA Assisted).
Cost
Exp. Upto
June 13
Local Foreign
577.368
3702.737
477.368
Allocation for
2013-14
Local
Cap
Rev
Total
100.000
0.000
100.000
Foreign
Foreign
TF
Beyond
2013-14
289.242
0.000
(A )ECNEC 21/01/10
Total
ADP
ONGOING PROGRAMME
2013-14
577.368 3,702.737
477.368
100.000
0.000
100.000
289.242
0.000
Page 44 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
221

130237 - Gravity Flow Water

Supply Scheme Mansehra.
(B )ECNEC
NEW PROGRAMME
Total
DWSS (F.Aided)
2013-14
Cost
Exp. Upto
June 13
Local Foreign
1.000
4000.000
0.000
Allocation for
2013-14
Local
Cap
Rev
0.100
0.000
Total
Foreign
Foreign
0.100
TF
Beyond
2013-14
0.000
0.900
/ /
Total
ADP
(Rs. in Million)
DWSS (F.Aided)
1.000 4,000.000
578.368
7,702.737
0.000
477.368
0.100
100.100
0.000
0.000
0.100
0.000
0.900
100.100 289.242
0.900
Page 45 of 207
ONGOING PROGRAMME
SECTOR
Social Welfare
SUB-SECTOR :
Social Welfare
ADP
S.#.
222

90357 - Construction and

establishment of a Model Drug
Addicts Detoxification and
Rehabilitation Centre at Thana,
Malakand.
(Rs. in Million)
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
50.527
0.000
12.000
26.643
0.000
26.643
0.000
11.884
196.078
0.000
97.935
50.000
0.000
50.000
0.000
48.143
8.918
0.000
4.158
0.000
2.658
2.658
0.000
2.102
10.648
0.000
3.441
0.000
2.900
2.900
0.000
4.307
10.139
0.000
4.452
0.000
3.862
3.862
0.000
1.825
26.547
0.000
7.000
17.686
1.861
19.547
0.000
0.000
34.670
0.000
5.000
15.670
0.000
15.670
0.000
14.000
12.500
193.906
0.000
12.500
0.000
12.500
50.000
0.000
600.000
0.000
400.000
0.000 200.000
200.000
0.000
0.000
(A )DDWP 11/02/13
223
Social Welfare Complexes in
Khyber Pakhtunkhwa
(A )PDWP 12/04/12
224
MR&PH Centre at Dir Upper
(A )DDWP 11/04/11
225
School for Hearing Impaired
Children at Dir Lower
(A )DDWP 28/05/11
226
Senior Citizens Home at
Peshawar
(A )DDWP 11/04/11
227
Special Education Complex at
Malakand.
(A )DDWP 11/02/13
228
Govt. Deaf & Dumb School for
Girls at Yakatoot Peshawar.
(A )DDWP 02/01/12
229
110057 - Establishment of Drug

Addicts Detoxification &
Rehabilitation Centre at Swabi
(CVF Japan Assisted).
(B )CDWP
230
/ /
110064 - Tanzeem
Lissail-e-Wal Mahroom
(A )PDWP 21/07/11
ADP
2013-14
Page 46 of 207
ONGOING PROGRAMME
SECTOR
Social Welfare
SUB-SECTOR :
Social Welfare
ADP
S.#.
231

110538 - Establishment of Deaf

and Dumb School at Takht
Bhai, District Mardan.
(Rs. in Million)
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
10.747
0.000
1.755
0.000
3.655
3.655
0.000
5.337
6.324
9.846
0.000
0.000
2.208
2.208
3.000
4.116
535.741
122.499
217.144
339.643
(A )DDWP 18/10/11
232
120243 - Capacity building of

Government Officers for
Promotion of Social
Participation of Persons with
Disability in District Haripur
(JICA Assisted).
(B )CDWP
Total
ADP
/ /
ONGOING PROGRAMME
2013-14
967.098
203.752
53.000
91.714
Page 47 of 207
NEW PROGRAMME
SECTOR
Social Welfare
SUB-SECTOR :
Social Welfare
ADP
S.#.
233

130089 - Construction of Darul

Kafala and Drug Addicts
Rehabilitation Centre at
Peshawar
(B )DDWP
234
235
236
237
238
239
NEW PROGRAMME
Total
Social Welfare
2013-14
Rev
Total
58.500
0.000
0.000
20.000
0.000
20.000
0.000
38.500
6.000
0.000
0.000
6.000
0.000
6.000
0.000
0.000
45.000
0.000
0.000
10.000
0.000
10.000
0.000
35.000
3.000
0.000
0.000
3.000
0.000
3.000
0.000
0.000
42.000
0.000
0.000
10.000
0.000
10.000
0.000
32.000
20.000
0.000
0.000
20.000
0.000
20.000
0.000
0.000
35.000
0.000
0.000
9.000
0.000
9.000
0.000
26.000
78.000
/ /
Total
ADP
Cap
Foreign
Foreign
/ /
Welfare Home at Buner
(B )DDWP
Local
TF
Beyond
2013-14
/ /
130101 - Purchase of land for

establishment of Special
Education School with Special
Children Teacher Training
School Swat, Malakand Division
(B )DDWP
2013-14
/ /
building for Special Education
Institutes at Haripur
(B )DDWP
Local Foreign
Allocation for
/ /
Boundary Wall around the
Social Welfare Complex
Abbottabad
(B )DDWP
Exp. Upto
June 13
/ /
130094 - Construction of Social

Welfare Complex at Bannu
(B )DDWP
Cost
/ /
Access Road from main Road
to Social Welfare Complex at
Chakdara Dir Lower
(B )DDWP
(Rs. in Million)
209.500
0.000
0.000
1,176.598
203.752
535.741
0.000
200.499 217.144
78.000
0.000
131.500
417.643
53.000
223.214
Page 48 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
240
Social Welfare
(Rs. in Million)
Women Development

Dastakari Centre at Shabqadar
Fort, District Charsadda and
two Dastakari Centres at
Nowshera (U/C Kahi & U/C
Mandoori)
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
6.891
0.000
3.730
0.000
3.061
3.061
0.000
0.100
12.187
0.000
6.776
0.000
3.196
3.196
0.000
2.215
39.736
0.000
15.514
0.000
10.000
10.000
0.000
14.222
12.335
0.000
9.235
0.000
3.100
3.100
0.000
0.000
14.513
0.000
2.341
0.000
4.350
4.350
0.000
7.822
9.261
0.000
2.765
0.000
3.946
3.946
0.000
2.550
10.000
92.925
9.999
0.000
0.001
0.001
60.200
0.000
24.910
0.000
4.732
0.000
9.100
9.100
0.000
11.078
(A )DDWP 17/03/10
241
Dastakari Centres two at
Mardan (Liandi, U/C Shehbaz
Ghari & Dheri Killi U/C Manga)
and 3 at Lakki Marwat.
(A )DDWP 18/08/09
242
Handicrafts/Dastkari Centres in
Khyber Pakhtunkhwa.
(A )DDWP 11/04/11
243
Halfway House for Women at
Peshawar
(A )DDWP 02/01/12
244
Dar-ul-Aman at Swabi
(A )DDWP 18/10/11
245
100404 - Gender Reforms

Action Plan Khyber
Pakhtunkhwa.
(A )DDWP 02/01/12
246
Working Women Hostel at
Hayatabad Peshawar (CVF
Japan Assisted)
(A )PDWP 27/02/12
247
Vocational Centres in Khyber
Pakhtunkhwa.
(A )DDWP 18/10/11
ADP
2013-14
Page 49 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
248
Social Welfare
(Rs. in Million)
Women Development

Nos. Dastakari Centres in
Khyber Pakhtunkhwa.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
24.910
0.000
6.067
0.000
8.000
8.000
0.000
10.843
25.705
0.000
10.660
0.000
8.408
8.408
0.000
6.637
(A )DDWP 18/10/11
249
Vocational Training Centres in
Khyber Pakhtunkhwa
(A )DDWP 23/10/12
Total
ADP
ONGOING PROGRAMME
2013-14
180.448
92.925
71.819
0.000
53.162
53.162
60.200
55.467
Page 50 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
250
Social Welfare

130135 - Establishment of Darul

Aman in Dera Ismail Khan
(B )DDWP
251
Exp. Upto
June 13
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
0.000
0.000
0.000
5.000
5.000
0.000
13.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
35.000
0.000
0.000
7.000
0.000
7.000
0.000
28.000
/ /
NEW PROGRAMME
63.000
0.000
0.000
Total
Women Development
243.448
92.925
71.819
2013-14
2013-14
18.000
Total
ADP
Allocation for
/ /
Working Women Hostels in
Khyber Pakhtunkhwa
(B )DDWP
Cost
/ /
Women Skill Dev, /Dastakari
centres in Khyber Pakhtunkhwa
(B )DDWP
252
(Rs. in Million)
Women Development
7.000
7.000
15.000
68.162
22.000
0.000
41.000
75.162
60.200
96.467
Page 51 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
253

(Rs. in Million)
Minorities Affairs

120069 - Skill enhancement

schemes for Minorities in
Khyber Pakhtunkhwa.
(Phase-II)
Cost
Exp. Upto
June 13
Local Foreign
10.000
0.000
0.260
Allocation for
2013-14
Local
Cap
Rev
0.000
9.740
Total
Foreign
Foreign
9.740
TF
Beyond
2013-14
0.000
0.000
(A )DDWP 23/10/12
Total
ADP
ONGOING PROGRAMME
2013-14
10.000
0.000
0.260
0.000
9.740
9.740
0.000
0.000
Page 52 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
254

130106 - Improvement of
Minority Educational Institutions
(B )DDWP
255
257
258
259
Rev
Total
0.000
0.000
10.000
0.000
10.000
0.000
0.000
8.000
0.000
0.000
4.000
4.000
8.000
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
0.000
0.000
11.600
0.000
0.000
11.600
0.000
11.600
0.000
0.000
10.000
0.000
0.000
1.000
0.000
1.000
0.000
9.000
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
31.600
/ /
NEW PROGRAMME
46.600
0.000
0.000
Total
Minorities Affairs
56.600
0.000
0.260
2013-14
Cap
Foreign
Foreign
10.000
Total
ADP
Local
TF
Beyond
2013-14
/ /

rehabilitation of Catholic Church
Peshawar Cantt
(B )DDWP
2013-14
/ /
130114 - Special Package for

Kalash Minority (Phase-II).
(B )DDWP
Local Foreign
Allocation for
/ /

Rehabilitation of Residential
Colonies and Worship Places
for Minorities in Khyber
Pakhtunkhwa. (Phase-V)
(B )DDWP
Exp. Upto
June 13
/ /
130110 - Khyber Pakhtunkhwa

Scholarship for Minority
Students in Khyber
Pakhtunkhwa.(Phase-II)
(B )DDWP
Cost
/ /
130109 - Welfare Package for

Minorities in Khyber
Pakhtunkhwa.(Phase-V)
(B )DDWP
256
(Rs. in Million)
Minorities Affairs
31.600
6.000
15.740
37.600
0.000
9.000
47.340
0.000
9.000
Page 53 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
260

(Rs. in Million)
Religious Affairs

110081 - Construction /
Rehabilitation of Existing Darul
Ulooms at Swabi and Mardan
Districts
Cost
Exp. Upto
June 13
Local Foreign
19.615
0.000
14.231
Allocation for
2013-14
Local
Cap
Rev
5.384
0.000
Total
Foreign
Foreign
5.384
TF
Beyond
2013-14
0.000
0.000
(A )DDWP 24/01/12
Total
ADP
ONGOING PROGRAMME
2013-14
19.615
0.000
14.231
5.384
0.000
5.384
0.000
0.000
Page 54 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
261

130116 - Promotion of
Religious/Minority activities in
Khyber Pakhtunkhwa.
(B )DDWP
262
264
265
266
Rev
Total
0.000
0.000
0.000
2.000
2.000
0.000
0.000
12.000
0.000
0.000
0.000
12.000
12.000
0.000
0.000
40.000
0.000
0.000
30.000
0.000
30.000
0.000
10.000
15.000
0.000
0.000
0.000
3.000
3.000
0.000
12.000
10.000
0.000
0.000
1.000
0.000
1.000
0.000
9.000
30.000
0.000
0.000
0.000
5.276
5.276
0.000
24.724
31.000
/ /
NEW PROGRAMME
109.000
0.000
0.000
Total
Religious Affairs
128.615
0.000
14.231
2013-14
Cap
Foreign
Foreign
2.000
Total
ADP
Local
TF
Beyond
2013-14
/ /
130125 - Pilot Project for

Establishment of Model Deeni
Madaris (5 for male & 5 for
female) in rented buildings in
Khyber Pakhtunkhwa.
(B )DDWP
2013-14
/ /
130122 - Establishement of
Model Deeni Madrassa in
Hayatabad, Peshawar.(Land
available)
(B )DDWP
Local Foreign
Allocation for
/ /
130121 - Establishement of
Yateem Khana/Orphanage
(Land available in Peshawar)
(B )DDWP
Exp. Upto
June 13
/ /
Boundary Wall around
Graveyards in Khyber
(B )DDWP
Cost
/ /
130118 - Improvement of Deeni

Madaris and Mosques in Khyber
(B )DDWP
263
(Rs. in Million)
Religious Affairs
36.384
22.276
22.276
53.276
0.000
55.724
58.660
0.000
55.724
Page 55 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
267
Roads
(Rs. in Million)
Pakhtunkhwa Highways and Bridges (PKHA)

20665 - Const./supervision of
new road works.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
650.000
0.000
559.644
50.000
0.000
50.000
0.000
40.356
253.570
0.000
48.496
20.000
0.000
20.000
0.000
185.074
578.730
0.000
473.180
105.550
0.000
105.550
0.000
0.000
744.031
0.000
450.000
100.000
0.000
100.000
0.000
194.031
981.370
0.000
480.000
100.000
0.000
100.000
0.000
401.370
102.960
0.000
70.000
20.000
0.000
20.000
0.000
12.960
1673.600
0.000
791.000
300.000
0.000
300.000
0.000
582.600
701.042
0.000
554.850
146.192
0.000
146.192
0.000
0.000
(A )DDWP-II 20/03/06
268
20675 - Feasibility and Design

of Projects of various roads.
(A )DDWP-II 23/08/11
269
90077 - Improvement /
Rehabilitation of Swarai Sarqilla -Chowga-Puran road
(Km 49.50 to 67.50) 18 Km
District Shangla.
(A )PDWP 22/04/10
270

Widening of Serikot - Panyan
Section of the Provincial
Highway S-1 (24 Km) District
Haripur.
(A )DDWP 25/05/10
271
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
272
100035 - Road Asset

Management System.
(A )PDWP 29/09/11
273
Northern Bypass Road Mardan.
(A )PDWP 13/10/11
274
100057 - F/S, Construction of

Link Road from Motorway Wali
Interchange to Toru.
(A )PDWP 22/10/12
ADP
2013-14
Page 56 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
275
Roads
(Rs. in Million)


Widening of D.I.Khan Chashma
Road Phase-I (20 kms).
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
396.936
0.000
320.000
76.936
0.000
76.936
0.000
0.000
694.550
0.000
300.000
150.000
0.000
150.000
0.000
244.550
108.840
0.000
78.000
30.840
0.000
30.840
0.000
0.000
800.000
2500.000
616.900
183.100
0.000
183.100
500.000
0.000
1538.035
0.000
650.000
200.000
0.000
200.000
0.000
688.035
916.885
0.000
410.000
150.000
0.000
150.000
0.000
356.885
900.020
0.000
170.000
100.000
0.000
100.000
0.000
630.020
178.707
0.000
112.000
66.707
0.000
66.707
0.000
0.000
(A )DDWP 23/04/11
276
100062 - Improvement
/Rehabilitation of Shahbaz
Garhi Rustam Road (17 Kms)
(A )DDWP 08/09/11
277
Ustarzai Bridge on Kohat Hangu
Road .
(A )DDWP 23/04/11
278

remodeling of Southern Bypass
detouring Hayatabad (INL
Assisted).
(R )ECNEC
279
/ /
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).
(A )PDWP 15/03/12
280
110174 - Dualization of
Mardan-Charsadda Road
Phase-I (14 kms).
(A )PDWP 07/02/12
281
110176 - Widening and

Improvement of
Nowshera-Nisatta Road (23 km)
(A )PDWP 09/01/12
282
Odigram Bridge (Ashari Gut
Bridge) over River Panjkora at
Timergara (Dir Lower)
(A )PDWP 19/01/11
ADP
2013-14
Page 57 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
283
Roads
(Rs. in Million)

110334 - Construction of Kanju

RCC Bridge (Ayub Bridge) on
River Swat at Mingora.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
358.824
0.000
283.839
74.985
0.000
74.985
0.000
0.000
210.138
0.000
160.827
49.311
0.000
49.311
0.000
0.000
0.001
1700.000
0.000
0.001
0.000
0.001
557.580
0.000
95.779
1531.310
95.778
0.001
0.000
0.001
80.000
0.000
800.000
0.000
192.400
250.000
0.000
250.000
0.000
357.600
306.533
0.000
50.000
250.000
0.000
250.000
0.000
6.533
(A )PDWP 19/01/11
284
Bagh Dheri Bridge on River
Swat
(A )PDWP 18/05/11
285
110544 - Upgradation /
Rehabilitation of Road from
Chakdara to Madian on the
Right Bank of River Swat : SH:
(1) Shamozai to Kanjo Swat (32
KM) (MDTF Assisted)
(R )PDWP 14/06/11
286
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)
(INL Assisted).
(A )PSC 12/11/10
287
110560 - Restoration /
construction of washed-away
bridges in Khyber Pakhtunkhwa
including i) Dildar Ghari River
Swat, Bridge on Hazarkhwani
Branch Peshawar Canal and
Bridge on River Swat in district
Malakand.
(A )PDWP 12/04/12
288

Widening of Road from Mufti
Mehmood Flyover upon Budni
Bridge on Provincial Highway
S-I including Reconstruction of
Old Budni Bridge.
(A )DDWP-II
ADP
2013-14
/ /
Page 58 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
289
Roads
(Rs. in Million)

120284 - Dualization of Mardan

Charsadda Road i/e Dargai
Bypass and Rehabilitation of
existing dual carriageway to
Charsadda City Phase-II (14.5
km).
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
1360.764
0.000
200.000
250.000
0.000
250.000
0.000
910.764
197.605
0.000
35.000
50.000
0.000
50.000
0.000
112.605
494.754
0.000
50.000
200.000
0.000
200.000
0.000
244.754
325.347
0.000
145.000
180.347
0.000
180.347
0.000
0.000
1979.638
0.000
166.151
200.000
0.000
200.000
0.000
1,613.487
506.750
0.000
50.000
150.000
0.000
150.000
0.000
306.750
235.626
0.000
210.000
25.626
0.000
25.626
0.000
0.000
(A )PDWP 14/12/12
290
120285 - Construction of Link

Between N-45 and Sheringal
Road (2.1 KM) i/e Two Nos
Bridges.
(A )DDWP 18/01/13
291
120287 - Widening and

Rehabilitation of Hangu Doaba
Section of S-7 (10 KM) Phase-I.
(A )DDWP 20/12/12
292
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).
(A )DDWP 20/12/12
293
Charsadda - Tangi Road i/c
Utmanzai Road Bypass District
Charsadda (23 Kms).
(A )PDWP 14/12/12
294
Rustam - Ambella - Daggar Karakar - Barikot Road SH:
Ambella to GS Marble (11 km)
District Buner (S-10)
(A )PDWP 02/04/13
295
130184 - Rehabilitation of Mill

Bypass Road, Mardan
(Stage-II).
(A )PDWP 08/11/12
Total
ADP
ONGOING PROGRAMME
2013-14
18,091.035 5,731.310
7,723.065 3,479.596
0.000 3,479.596 1,137.580
6,888.374
Page 59 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
296
Roads
299

blacktopping of Batara Sar Qilla
Road (left over portion of
Aloch-Puran Road) 5 KM.
Cap
Rev
Total
Foreign
Foreign
50.000
0.000
0.000
25.000
0.000
25.000
0.000
25.000
300.000
0.000
0.000
75.000
0.000
75.000
0.000
225.000
100.000
0.000
0.000
100.000
0.000
100.000
0.000
0.000
60.000
0.000
0.000
20.000
0.000
20.000
0.000
40.000
0.000
220.000
/ /
NEW PROGRAMME
Total
Pakhtunkhwa Highways and Bridges
2013-14
Local
TF
Beyond
2013-14
/ /
Total
ADP
2013-14
/ /
Peshawar Warsak Road (4
kms) SH: Revised Land
Compensation Charges
(Subject to verification by M&E).
(A )DDWP
Allocation for
/ /
130604 - Improvement,
Rehabilitation and Construction
of Roads in Kulachi Area,
D.I.Khan.
(B )DDWP-II
Exp. Upto
June 13
Local Foreign
130198 - Establishment of Axle

Load Control Regime on
Provincial Highways at 5Stations.
(B )DDWP-II
298
Cost

(B )DDWP-II
297
(Rs. in Million)
510.000
0.000
18,601.035
5,731.310
7,723.065 3,699.596
0.000
0.000
220.000
0.000
290.000
3,699.5961,137.580
7,178.374
Page 60 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
300
Roads
(Rs. in Million)
District Roads

30889 - Extension,
Improvement and B/T of Road
from Feza to Topai via Sarqila
Bazar,Chamo, District Buner
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
200.218
0.000
144.739
55.479
0.000
55.479
0.000
0.000
415.633
0.000
282.590
50.000
0.000
50.000
0.000
83.043
172.923
0.000
133.024
39.899
0.000
39.899
0.000
0.000
429.160
0.000
115.948
100.000
0.000
100.000
0.000
213.212
788.857
0.000
459.499
100.000
0.000
100.000
0.000
229.358
524.290
0.000
370.777
75.000
0.000
75.000
0.000
78.513
489.087
0.000
460.000
29.087
0.000
29.087
0.000
0.000
0.000 1,066.488
122.963
0.000
122.963
0.000
0.000
(A )PDWP 23/01/10
301

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
302
50209 - Const:, B/T & Rehab: of

14 KM road in Distt: Kohistan
(R )PDWP
303
/ /
60323 - Construction of RCC

Bridge on River Swat along with
approach road at
Thana-Malakand.
(A )PDWP 22/10/12
304
70210 - Const: of Khan Abdul

Wali Khan By- pass road Distt:
Chitral
(A )PDWP 02/04/13
305
70636 - Construction & B/T of

Chakesar Dandai Road (22
Kms), Distt. Shangla.(A )PDWP 02/04/13
306
70759 - Re-construction of road

along with bridge approach road
Batkhela to Badwan (4.5 KMs),
Malakand.
(A )PDWP 03/03/12
307
80574 - Const. & B/T of road

from Bagi Qamar to Village
Kundal Ph-III ,(56 Km)
D.I.Khan.
(R )PDWP
ADP
2013-14
1189.451
/ /
Page 61 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
308
Roads
(Rs. in Million)
District Roads

alternate Road Lachi to
Hangu-Thall-Parachinar Road.
(41.80 km)
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
975.402
0.000
602.413
180.000
0.000
180.000
0.000
192.989
360.146
0.000
340.146
20.000
0.000
20.000
0.000
0.000
522.740
0.000
320.400
100.000
0.000
100.000
0.000
102.340
441.667
0.000
431.667
10.000
0.000
10.000
0.000
0.000
148.291
0.000
87.806
60.485
0.000
60.485
0.000
0.000
114.980
0.000
80.000
34.980
0.000
34.980
0.000
0.000
69.036
0.000
30.186
38.850
0.000
38.850
0.000
0.000
91.995
0.000
51.995
40.000
0.000
40.000
0.000
0.000
(A )PDWP 13/12/11
309
Improvement and B/T of road
from Malandri Foothill to
Masoom Baba Top in District
Mardan (9 Km).
(A )PDWP 13/05/09
310

Widening of Pajaggi
Chagharmatti Road ( Balance
Portion) District Peshawar.
(A )PDWP 27/03/11
311

Rehabilitation of Mardan
Katlang road upto Chichar (14
km) District Mardan.
(A )PDWP 29/01/13
312
100048 - Rehabilitation of 17
KMs Roads in PK-48 District
Abbottabad
(A )PDWP 21/04/12
313
100053 - Construction of road

from Odigram to Lal Qilla
Maidan.(10 Km) Dir Lower
(A )PDWP 15/08/11
314

Widening of Ama Khel Mulazai
Road (6 km) District Tank.
(A )PDWP 18/11/11
315
100055 - Rehabilitation of Saiful

Malook Road (8.55 Km) District
Mansehra.
(A )PDWP 18/11/11
ADP
2013-14
Page 62 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
316
Roads
(Rs. in Million)
District Roads

100058 - Development works

under Swabi Packages
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
642.863
0.000
487.863
155.000
0.000
155.000
0.000
0.000
575.000
0.000
360.000
100.000
0.000
100.000
0.000
115.000
144.074
0.000
104.221
39.853
0.000
39.853
0.000
0.000
193.661
0.000
70.000
123.661
0.000
123.661
0.000
0.000
241.228
0.000
30.000
100.000
0.000
100.000
0.000
111.228
74.045
0.000
60.000
14.045
0.000
14.045
0.000
0.000
25.786
0.000
18.786
7.000
0.000
7.000
0.000
0.000
0.000 1,196.963
406.745
0.000
406.745
0.000
0.000
(A )PDWP 27/03/12
317
100381 - Construction of Topi

Utla road including Bada Bridge
District Swabi
(A )PDWP 20/09/11
318
100382 - Construction of Sairay

Kalkot to Thall Kumrat road, 10
km ,Dir Upper
(A )PDWP 18/05/11
319
110200 - Construction of Kota

Bypass Road District Swabi.
(A )DDWP 27/03/12
320
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
321
120265 - Rehabilitation of Garhi

Habibullah Baraikot Road
(7Kms).
(A )DDWP 11/02/12
322
120267 - Reh/Imp of
Abbottabad Thandiani Road
(length 25 Kms) District
Abbottabad.
(A )DDWP 03/04/12
323
120754 - Rehabilitation and

Improvement of Road Network
1603.708
(A )PDWP 19/09/12
ADP
2013-14
Page 63 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
324
Roads
(Rs. in Million)
District Roads

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.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
507.500
0.000
65.000
200.000
0.000
200.000
0.000
242.500
158.788
0.000
78.690
80.098
0.000
80.098
0.000
0.000
327.049
0.000
47.631
150.000
0.000
150.000
0.000
129.418
92.140
0.000
0.000
45.000
0.000
45.000
0.000
47.140
75.000
0.000
35.000
40.000
0.000
40.000
0.000
0.000
(A )PDWP 19/09/12
325
130194 - Improvemnet /
Widening of Mastuj Yarkhun
Broghal Pass Road (135 Km)
Chitral
(A )PDWP 08/11/12
326
130420 - Construction of Pre

Stressed RCC Bridge over
Indus River from KKH to Seo
village at Dassu Kohistan (
Balance funds of PSDP
scheme)
(R )PDWP
327
/ /
Pre-stressed RCC bridge
atHavelian i/c approach road
(1.2 Km) Abbottabad
(A )PDWP 02/04/13
328
130650 - Construction of Road

from Nagri Totial to Benani via
Ziarat Masoom (5 KM),
Abbottabad
(R )PDWP
Total
ADP
/ /
ONGOING PROGRAMME
2013-14
11,594.718
0.000
7,531.832 2,518.145
0.000 2,518.145
0.000
1,544.741
Page 64 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
329
Roads

130396 - Realighnment and

black topping of Garam
Chashma Road in District
Chitral SH Shaghore to Mough
and 03 No Bridges (100 meter
span each).
(B )PDWP
330
332
333
334
335
ADP
2013-14
Cap
Rev
Total
Foreign
Foreign
30.000
0.000
0.000
15.000
0.000
15.000
0.000
15.000
40.000
0.000
0.000
20.000
0.000
20.000
0.000
20.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
50.000
0.000
0.000
25.000
0.000
25.000
0.000
25.000
20.000
0.000
0.000
20.000
0.000
20.000
0.000
0.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
80.000
0.000
0.000
40.000
0.000
40.000
0.000
40.000
/ /
130556 Improvement/construction of 8
KM road from Karora to
Shahpur, Shangla.
(B )PDWP
Local
TF
Beyond
2013-14
/ /
130475 - Widening &

Rehabilitation of Zaida - Rana
Dheri Road, Swabi (7 Km).
(B )DDWP
2013-14
/ /
Approach Road to OPF
Housing Scheme Budhni Road
Peshawar
(B )DDWP
Local Foreign
Allocation for
/ /

widening of road connecting
PAF Academy Risalpur with GT
Road via village Gandheri (7
Km) District Nowshera
(B )PDWP
Exp. Upto
June 13
/ /
130398 - Rehabilitation/
Stabilization of GT Road Cherat Road, District
Nowshera.
(B )PDWP
Cost
/ /

Flood Protection Works and
Restoration of damages to
DIKhan- Darya Khan Bridge
District DI Khan
(B )DDWP
331
(Rs. in Million)
District Roads
/ /
Page 65 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
336
Roads

130577 - Construction of 3 Nos

RCC Bridges i.e. Surbat, Dogai
and Garonai District Dir Upper
(B )PDWP
337
339
340
341
342
343
ADP
2013-14
Rev
Total
80.000
0.000
0.000
40.000
0.000
40.000
0.000
40.000
120.000
0.000
0.000
60.000
0.000
60.000
0.000
60.000
150.000
0.000
0.000
75.000
0.000
75.000
0.000
75.000
70.000
0.000
0.000
20.000
0.000
20.000
0.000
50.000
15.000
0.000
0.000
15.000
0.000
15.000
0.000
0.000
70.000
0.000
0.000
30.000
0.000
30.000
0.000
40.000
40.000
0.000
0.000
20.000
0.000
20.000
0.000
20.000
62.853
0.000
0.000
30.000
0.000
30.000
0.000
32.853
/ /

blacktopping of Road from
Berlan to Manan Baba Killi via
Lora Shah (5 KM).
(B )PDWP
Cap
Foreign
Foreign
/ /
widening of Kandar - Akbar
Pura bridge on Bara Nullah,
District Nowshera.
(B )DDWP
Local
TF
Beyond
2013-14
/ /
130660 - Construction of Bridge

on Dagai Khwar, District
Nowshera.
(B )PDWP
2013-14
/ /
130621 - Rehabilitation of Road

from Police Lines to Thanda
Maira, Abbottabad.
(A )DDWP
Local Foreign
Allocation for
/ /
130602 Rehabilitation/Widening of
Mirpur Kahl-Kamalpur Road
Haripur (8 kms)
(B )DDWP
Exp. Upto
June 13
/ /
130601 Rehabilitation/Widening of Saria

Naimat Khan Road (12 Kms),
District Haripur
(B )DDWP
Cost
/ /
130578 Improvement/construction of 10
KM Road from Sasobay to
Kormang, Shangla.
(B )PDWP
338
(Rs. in Million)
District Roads
/ /
Page 66 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
344
Roads


widening of roads in Dir
(Upper).
(B )PDWP
345
347
348
NEW PROGRAMME
Total
District Roads
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
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
50.000
0.000
0.000
50.000
0.000
50.000
0.000
0.000
40.000
0.000
0.000
40.000
0.000
40.000
0.000
0.000
300.000
0.000
0.000
150.000
0.000
150.000
0.000
150.000
/ /
Total
ADP
2013-14
/ /

widening of Malam Baba Nizampur Road, Nowshera.
(B )PDWP
Local Foreign
Allocation for
/ /
130679 - Construction of Road

from Cherat Cement Factory to
Village Sheikhi, Nowshera
(4-KM).
(B )DDWP
Exp. Upto
June 13
/ /

widening of roads in Dir
(Lower).
(B )PDWP
Cost
/ /

blacktopping of Mayar-Asmar
Road, Dir Lower. Phase-II.
(A )PDWP
346
(Rs. in Million)
District Roads
1,437.853
0.000
13,032.571
0.000
0.000
770.000
7,531.832 3,288.145
0.000
0.000
770.000
0.000
667.853
3,288.145
0.000
2,212.594
Page 67 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
349
Roads
(Rs. in Million)


incomplete schemes roads and
bridges.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Foreign
Foreign
TF
Beyond
2013-14
Cap
Rev
Total
372.080
147.577
0.000
147.577
0.000
0.000
0.000 1,620.834
336.253
0.000
336.253
0.000
0.000
918.425
0.000
358.000
300.000
0.000
300.000
0.000
260.425
254.261
0.000
219.872
34.389
0.000
34.389
0.000
0.000
0.000 1,873.348
186.009
0.000
186.009
0.000
0.000
519.657
0.000
(A )PDWP 29/01/13
350
100037 - Repair/Rehabilitation
and construction of road
Network in Khyber
Pakhtunkhwa (200 Kms).
1957.087
(A )PDWP 18/05/11
351
Nos RCC Bridges in Khyber
Pakhtunkhwa.
(A )PDWP 25/10/11
352
100461 - Construction & B/T of

Pir Bala to Kafoor Dheri Road (9
KM), Peshawar.
(A )PDWP 09/04/11
353
2059.357
110224 - Upgradation and
strengthening of road network in
Khyber Pakhtunkhwa.
(A )PDWP 25/11/11
Total
ADP
ONGOING PROGRAMME
2013-14
5,708.787
0.000
4,444.134 1,004.228
0.000 1,004.228
0.000
260.425
Page 68 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
354
Roads

130391 - Feasibility study,

detailed design and supervision
for RCC bridges in Khyber
pakhtunkhwa.
(B )DDWP
355
357
358
Cap
Rev
Total
Foreign
Foreign
0.000
0.000
50.000
0.000
50.000
0.000
0.000
40.000
0.000
0.000
40.000
0.000
40.000
0.000
0.000
3000.000
0.000
0.000 1500.000
0.000 1500.000
0.000
1,500.000
50.000
0.000
0.000
25.000
0.000
25.000
0.000
25.000
50.000
0.000
0.000
25.000
0.000
25.000
0.000
25.000
/ /
NEW PROGRAMME
3,190.000
0.000
Total
8,898.787
0.000
2013-14
Local
TF
Beyond
2013-14
50.000
Total
ADP
2013-14
/ /

incomplete schemes of roads
and bridges (Phase-II)
(B )DDWP
Local Foreign
Allocation for
/ /
130575 - Emergent nature

works in roads (Khyber
Pakhtunkhwa)
(B )DDWP
Exp. Upto
June 13
/ /
130574 - Impt/ Rehabilitation &

Upgradation of 300 KM roads in
Khyber Pakhtunkhwa
(B )PDWP
Cost
/ /
130510 - Feasibiilty Study,

Detailed Designing and
Supervision of various roads of
C&W Khyber Pakhtunkhwa.
(B )DDWP
356
(Rs. in Million)
0.000 1,640.000
4,444.134 2,644.228
0.000 1,640.000
0.000
2,644.228
0.000
1,550.000
0.000
1,810.425
Page 69 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
359
Roads
(Rs. in Million)

31038 - Emergency Rural roads

Rehabilitation project (JICA
Assisted).
Cost
Exp. Upto
June 13
Local Foreign
100.000 14594.000
Allocation for
2013-14
Local
Cap
Rev
11.000
30.000
0.000
Total
Foreign
Foreign
TF
Beyond
2013-14
30.000 3000.000
59.000
(A )ECNEC 26/05/11
360
100038 - DFID Assisted Steel

Bridges Project in Crisis
Affected Districts of Malakand
Division (In kind).
(R )PDWP
361
1382.790
1200.000
793.385
202.849
0.000
202.849
700.000
386.556
364.000
400.000
198.580
150.000
0.000
150.000
200.000
15.420
610.740
800.000
10.000
300.000
0.000
300.000
400.000
300.740
/ /
110388 - Constn: of Abutments

and Launching of Canadian
steel bridges provided to Pak
Army for Khyber Pakhtunkhwa
(CIDA Assisted).
(A )PDWP 25/10/11
362
130528 - DFID assisted bridges

of Malakand Division
SH;Construction of Abutments/
Approaches and Launching of
streel Bridges to be provided by
DFID under Flood Damages
Restoration Project in District
Swat, Chitral, Dir Lower and Dir
Upper Phase -II
(A )PDWP 14/12/12
Total
ONGOING PROGRAMME
2,457.530 16,994.000
1,012.965
Total
2,457.530 16,994.000
1,012.965
ADP
2013-14
682.849
682.849
0.000
0.000
682.849 4,300.000
761.716
682.8494,300.000
761.716
Page 70 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
363
Roads

70216 - Improvement/Black
Topping of Booni, Mastuj
Shandoor Road (70 Km), at
Chitral. (Federal Cost Rs
491.224 million)
(R )CDWP
364
(Rs. in Million)
R & B (PSDP)
Exp. Upto
June 13
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
0.000
234.101
30.000
0.000
30.000
0.000
1,442.977
504.103
0.000
228.469
30.000
0.000
30.000
0.000
245.634
/ /
ONGOING PROGRAMME
2,211.181
0.000
462.570
Total
R & B (PSDP)
2,211.181
0.000
462.570
2013-14
2013-14
1707.078
Total
ADP
Allocation for
/ /
90417 - Widening & Carpeting

of Booni Buzand Torkhow road
(28 km) District Chitral. (Rs
279.922 million Federal
funded).
(R )CDWP
Cost
60.000
60.000
0.000
0.000
60.000
0.000
1,688.611
60.000
0.000
1,688.611
Page 71 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
365
Roads
(Rs. in Million)
Flood-Roads

110288 - Restoration of Road

damaged by flood in District
Battagram
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
319.904
0.000
291.656
28.248
0.000
28.248
0.000
0.000
317.540
0.000
253.561
46.439
0.000
46.439
0.000
17.540
431.668
0.000
313.389
118.279
0.000
118.279
0.000
0.000
326.590
0.000
210.300
116.290
0.000
116.290
0.000
0.000
161.970
0.000
107.967
54.003
0.000
54.003
0.000
0.000
363.259
(A )PDWP 30/01/11
366
110310 - Restoration of Roads

damaged by flood in District Dir
Upper (Phase-II)
(R )PDWP
367
/ /

Nowshera
(A )PDWP 19/04/13
368

Shangla
(A )PDWP 31/05/12
369
Rehabilitation of damages in
District Tank
(A )PDWP 30/12/11
Total
ONGOING PROGRAMME
1,557.672
0.000
1,176.873
Total
Flood-Roads
1,557.672
0.000
1,176.873
ADP
2013-14
363.259
0.000
0.000
363.259
0.000
17.540
363.259
0.000
17.540
Page 72 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
370
Building
(Rs. in Million)
District Programme

80057 - Construction of Building

for Tehsil Municipal
Administration Block Topi
Swabi.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
275.703
0.000
173.703
32.000
0.000
32.000
0.000
70.000
589.792
0.000
251.371
40.000
0.000
40.000
0.000
298.421
52.349
0.000
10.500
41.849
0.000
41.849
0.000
0.000
59.280
0.000
51.562
7.718
0.000
7.718
0.000
0.000
26.509
0.000
22.000
4.509
0.000
4.509
0.000
0.000
97.140
0.000
56.629
40.511
0.000
40.511
0.000
0.000
25.219
0.000
10.000
10.000
0.000
10.000
0.000
5.219
76.785
0.000
11.055
12.000
0.000
12.000
0.000
53.730
(A )PDWP 29/03/10
371
100393 - Construction of Tehsil

Buildings for Rajjar Swabi,
Katlang Mardan and Domel
Bannu.
(A )PDWP 02/04/13
372
Residential Accommodation at
2 SAQ Road Peshawar.
(A )DDWP 28/12/12
373
110140 Construction/Rehabilitation of
Material testing laboratories for
C&W Department in various
districts in Khyber
Pakhtunkhwa.
(A )DDWP 18/11/11
374
Damages due to Floods July
2010 in District Battagram SH.
C&W Rest House Banna
(A )PDWP 18/05/11
375
Directorate of Anti-Corruption
Establishment (ACE).
(A )PDWP 03/04/12
376
120350 - Enhancement of
existing facility of MIS/GIS for
C&W Department
(A )DDWP 04/07/12
377
Mosque and Conversion of
basement in S-I and S-II Blocks
for Staff Accommodation in
KPK House Islamabad .
(A )PDWP 21/01/12
ADP
2013-14
Page 73 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
378
Building
(Rs. in Million)
District Programme

Executive Engineer Office,
Residence at Battagram and
Alpuri, Shangla.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
45.768
0.000
10.000
11.000
0.000
11.000
0.000
24.768
91.921
0.000
40.640
51.281
0.000
51.281
0.000
0.000
86.458
0.000
5.000
11.000
0.000
11.000
0.000
70.458
32.746
0.000
0.000
32.746
0.000
32.746
0.000
0.000
131.108
0.000
10.000
30.000
0.000
30.000
0.000
91.108
116.485
0.000
8.000
24.173
0.000
24.173
0.000
84.312
660.460
348.787
(A )DDWP 23/10/12
379
120356 - Imp and Construction

of Rest Houses/Circuit Houses
in KPK including Construction of
Camp Office at Nathiagali,
Abbottabad.
(A )PDWP 08/11/12
380
120750 - F/S and construction

of PHED and C&W offices and
Residences complex at Mardan,
Bannu and Chitral.
(A )PDWP 29/01/13
381
120779 - Strengthening and

Capacity Building of Material
Testing Labs for C&W
Department, Peshawar
(A )PDWP 06/02/13
382
buildings for 3 District Accounts
Offices.
(A )PDWP 29/01/13
383
residential colony for
Government employees, Swat.
(A )DDWP 08/10/12
Total
ADP
ONGOING PROGRAMME
2013-14
1,707.263
0.000
0.000
348.787
0.000
698.016
Page 74 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
384
Building

130392 - Construction of high

Rise Flats at Nishterabad
Peshawar
(B )PDWP
385
(Rs. in Million)
District Programme
Exp. Upto
June 13
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
0.000
0.000
100.000
0.000
100.000
0.000
1,820.000
60.000
0.000
0.000
30.000
0.000
30.000
0.000
30.000
130.000
/ /
NEW PROGRAMME
1,980.000
0.000
0.000
Total
District Programme
3,687.263
0.000
660.460
2013-14
2013-14
1920.000
Total
ADP
Allocation for
/ /
130406 - Feasibility study and

detailed designing of
residential/Offices for Govt
servants in Khyber
Pakhtunkhwa
(B )DDWP
Cost
478.787
0.000
0.000
130.000
0.000
1,850.000
478.787
0.000
2,548.016
Page 75 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
386
Building
(Rs. in Million)

20827 - F/S and construction of

Flats at Race Course
Garden/Khyber road Peshawar.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
176.007
0.000
160.007
16.000
0.000
16.000
0.000
0.000
126.296
0.000
50.000
45.000
0.000
45.000
0.000
31.296
129.860
0.000
77.280
52.580
0.000
52.580
0.000
0.000
163.132
0.000
38.220
124.912
0.000
124.912
0.000
0.000
138.780
0.000
129.603
9.177
0.000
9.177
0.000
0.000
21.216
0.000
14.021
7.195
0.000
7.195
0.000
0.000
205.963
0.000
140.663
65.300
0.000
65.300
0.000
0.000
390.599
0.000
13.000
30.000
0.000
30.000
0.000
347.599
72.620
0.000
15.530
20.000
0.000
20.000
0.000
37.090
(A )PDWP 29/11/12
387
80031 - Construction of 5 Nos.

Ministers residences at
Hayatabad
(A )PDWP 02/04/13
388

Officers Residences at
Hayatabad
(A )PDWP 24/11/10
389
80565 - Construction of P&D

Department Block Civil
Secretariat Peshawar.
(A )PDWP 29/04/11
390
90101 - Strengthening &

Capacity Building of C&W
Department .
(A )PDWP 29/01/13
391
90104 - Feasibility study and

construction of Khyber
Pakhtunkhwa House at
Gawader Balochistan.
(A )DDWP 23/10/12
392
90428 - Construction of Khan

Abdul Wali Khan Multiplex in
Civil Secretariat Peshawar.
(A )PDWP 25/02/10
393
100426 - Construction of Office

building and Training Institute
for C&W Department including
car parking for Civil Sectt.
(A )PDWP 14/12/12
394
Dormitories for support staff in
Khyber Pakhtunkhwa House
Islamabad.
(A )DDWP 29/11/12
ADP
2013-14
Page 76 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
395
Building
(Rs. in Million)

110152 - Feasibility study &

establishment of Central Library
in Civil Secretariat with allied
offices including cafeteria,
Peshawar.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
94.646
0.000
22.076
30.000
0.000
30.000
0.000
42.570
120.000
0.000
4.913
35.000
0.000
35.000
0.000
80.087
75.000
0.000
0.000
20.000
0.000
20.000
0.000
55.000
780.509
0.000
64.000
120.000
0.000
120.000
0.000
596.509
46.500
0.000
32.938
13.562
0.000
13.562
0.000
0.000
2.230
0.000
1.000
1.230
0.000
1.230
0.000
0.000
76.401
0.000
0.993
25.000
0.000
25.000
0.000
50.408
26.912
0.000
10.000
16.912
0.000
16.912
0.000
0.000
(A )PDWP 29/11/12
396
110154 - Provision of new block

and staff quarters in Shahi
Mehman Khana Peshawar.
(A )PDWP 19/09/11
397
120362 - Emergent nature and

Additional Construction of
Office/Residential Buildings.
(A )PDWP 31/05/12
398
Residences & Bachelor Hostel
in all District head Quarters for
Government servants in Khyber
Pakhtunkhwa.
(A )PDWP 29/01/13
399
Project Unit for
PaRRSA/PDMA/USAID
Projects in C&W Department.
(A )PDWP 24/04/13
400
120870 - Continuing
Professional Development of
Engineers
(A )DDWP 04/07/12
401
120886 - Design and

Construction of Govt. Officers
Residences at Race Course
Garden, Peshawar.
(A )PDWP 23/10/12
402
Roads, Green Belts & Foot
Paths in and around Civil
Secretariat, Peshawar.
(A )DDWP 23/10/12
ADP
2013-14
Page 77 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
403
Building
(Rs. in Million)

Khyber Pakhtunkhwa Services
Academy at peshwar (Phase-I)
Cost
Exp. Upto
June 13
Local Foreign
200.000
0.000
Allocation for
2013-14
Local
Cap
Rev
0.000
50.000
0.000
774.244
681.868
Total
Foreign
Foreign
50.000
TF
Beyond
2013-14
0.000
150.000
(A )PDWP 31/12/12
Total
ADP
ONGOING PROGRAMME
2013-14
2,846.671
0.000
0.000
681.868
0.000
1,390.559
Page 78 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
404
Building

130535 - Designing and

construction of 90 Nos duplex
residential accomodation of
different categories for Govt
Officers/Officials in Hayatabad
Peshawar (Phase-I 30 Nos)
(B )PDWP
405
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
300.000
0.000
0.000
50.000
0.000
50.000
0.000
250.000
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
55.000
/ /
Total
NEW PROGRAMME
Total
2013-14
Cost
/ /
130583 - Feasibility Study and

Detailed Designing for Block-C
in MPA Hostel at Peshawar
(B )DDWP
ADP
(Rs. in Million)
305.000
0.000
0.000
3,151.671
0.000
774.244
736.868
0.000
0.000
55.000
0.000
250.000
736.868
0.000
1,640.559
Page 79 of 207
ONGOING PROGRAMME
SECTOR
Urban Development
SUB-SECTOR :
Urban Development
ADP
S.#.
406

Security Police Posts, 4 on Ring
Road & 2 in Industrial
Estate,Peshawar.
(R )DDWP
407
(Rs. in Million)
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
51.280
0.000
39.910
11.370
0.000
11.370
0.000
0.000
1278.673
0.000
881.414
397.259
0.000
397.259
0.000
0.000
1768.427
0.000
927.396
841.031
0.000
841.031
0.000
0.000
919.673
0.000
793.497
126.176
0.000
126.176
0.000
0.000
0.000 1,200.000 1000.000
0.000 1000.000
0.000
2,072.557
183.000
0.000
158.000
25.000
0.000
25.000
0.000
0.000
176.635
0.000
170.000
6.635
0.000
6.635
0.000
0.000
32.200
0.000
10.000
22.200
0.000
22.200
0.000
0.000
/ /
Northern Section of Ring Road
(Missing Link), Peshawar. SH:
Section from Charsadda Road
to Pajjagi Road.
(A )PDWP 02/04/13
408
100420 - Mufti Mehmood

Flyover (Flyover on Rehman
Baba Intersection and Bacha
Khan Chowk), Peshawar.
(A )PDWP 18/05/11
409
100421 - Flyover at
Gulbahar-Nishtar Abad
Intersection on G.T Road
Peshawar.
(R )PDWP 22/10/12
410
Northern section of Ring Road
(Missing Link), Peshawar from
Pajjagi road to Warsak Road.
i/c (Land cost-909 million).
4272.557
(A )PDWP 06/03/13
411
120866 - Widening of Existing

Railway Overpasses on Ring
Road Peshawar.
(A )PDWP 16/02/12
412
120882 - Acquisition/Purchase
of Land for Road for detour
portion of Southern By-pass.
(A )PDWP 06/03/13
413
Aquarium in Hayatabad.
(A )DDWP 09/01/13
ADP
2013-14
Page 80 of 207
ONGOING PROGRAMME
SECTOR
Urban Development
SUB-SECTOR :
Urban Development
ADP
S.#.
Total
ADP

ONGOING PROGRAMME
2013-14
(Rs. in Million)
Cost
Exp. Upto
June 13
Local Foreign
8,682.445
0.000
Allocation for
2013-14
Local
Cap
4,180.217 2,429.671
Rev
Total
Foreign
Foreign
0.000 2,429.671
TF
Beyond
2013-14
0.000
2,072.557
Page 81 of 207
NEW PROGRAMME
SECTOR
Urban Development
SUB-SECTOR :
Urban Development
ADP
S.#.
414
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
0.000
280.000
0.000
280.000
0.000
0.000
3400.000
130130 - Design and
construction of grade
separated/at-grade facilitaties at
Spin Jumat, Islamia College
and Iqra Chowk on Jamrud
Road Peshawar.
0.000
0.000
500.000
0.000
500.000
0.000
2,900.000
0.002
0.000
0.000
0.001
0.000
0.001
0.000
0.001
500.000
0.000
0.000
500.000
0.000
500.000
0.000
0.000
1000.000
0.000
0.000
500.000
0.000
500.000
0.000
500.000
/ /
/ /
130133 - Sewerage system &

upgradation of existing
sewarage treatment plant at
Warsak Road Peshawar District
(SW-1) (Estimated Cost
3276.428 million, PPP/Donors).
/ /
130609 - Beautification of
Peshawar City (through
outsourcing) - (Presentation to
PDWP).
/ /
130647 - Peshawar Uplift

Programme
(B )PDWP
/ /
Total
NEW PROGRAMME
Total
Urban Development
ADP
2013-14
0.000
(B )PDWP
418
Allocation for
280.000
(B )PDWP
417
Exp. Upto
June 13
Local Foreign
130127 - Designing and

Construction of Flyover at
Phase-III Entry,
Hayatabad-Jamrud Road,
Peshawar.
(B )PDWP
416
Cost

(B )PDWP
415
(Rs. in Million)
2013-14
5,180.002
0.000
13,862.447
0.000
0.000 1,780.001
4,180.217 4,209.672
0.000 1,780.001
0.000
4,209.672
0.000
3,400.001
0.000
5,472.558
Page 82 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
419
Urban Development

Project Management Unit
(PMU) in Housing Department
for preparation of Land Use
Plan
(R )PDWP
Total
ADP
(Rs. in Million)
UPU
Exp. Upto
June 13
Local Foreign
200.000
0.000
79.709
Allocation for
2013-14
Local
Cap
Rev
12.409
0.000
Total
Foreign
Foreign
12.409
TF
Beyond
2013-14
0.000
107.882
/ /
ONGOING PROGRAMME
2013-14
Cost
200.000
0.000
79.709
12.409
0.000
12.409
0.000
107.882
Page 83 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
420
Urban Development

Pedestrians precincts in
Peshawar
(B )DDWP
421
423
424
425
Rev
Total
0.000
0.000
50.000
0.000
50.000
0.000
0.000
387.746
0.000
0.000
150.000
0.000
150.000
0.000
237.746
0.001
7500.000
0.000
0.001
0.000
0.001
500.000
0.000
300.000
0.000
0.000
70.000
0.000
70.000
0.000
230.000
400.000
0.000
0.000
200.000
0.000
200.000
0.000
200.000
0.010
37.250
0.000
0.010
0.000
0.010
37.250
0.000
0.000
470.011
79.709
482.420
/ /
NEW PROGRAMME
1,137.757 7,537.250
Total
UPU
1,337.757
2013-14
Cap
Foreign
Foreign
50.000
Total
ADP
Local
TF
Beyond
2013-14
/ /

Mass Transit system in
Peshawar (ADB Grant
Assistance under CDIA)
(B )PDWP
2013-14
/ /
130533 - Imp & Rehab of

branch roads in Peshawar SH
(1) Warsak Rd toTehkal Bala
(2) Darmangi Palosi Link (3) Old
Jamrud Rd till Bara Rd (4) Qafla
road to Tambwano Chowk
(B )PDWP
Local Foreign
Allocation for
/ /
130526 - City Strategic

Development Plan for Divisional
Head Quarters in Khyber
Pakhtunkhwa
(B )PDWP
Exp. Upto
June 13
/ /
130525 - Mass Transit facility in

Peshawar (Public Private
Partnership/ Donor)
(B )PDWP
Cost
/ /

rehabilitation of Branch roads in
Peshawar SH; (1) Canal Rd to
Ring Rd link near Tajabad-4 Km
(2) Spin Jumat to Ring Rd
linking Sufaid Dheri-3.5 Km (3)
Hayatabad bara Rd link with
bypass for Tajabad and Sufaid
Dheri-8 Km
(B )PDWP
422
(Rs. in Million)
UPU
7,537.250
0.000
0.000
470.011
537.250
667.746
482.420 537.250
775.628
Page 84 of 207
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
426
(Rs. in Million)

162 - Construction of Khandan

Jonali Koch Irrigation Scheme
Booni Chitral.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
76.720
0.000
73.720
3.000
0.000
3.000
0.000
0.000
67.042
0.000
49.200
0.000
7.000
7.000
0.000
10.842
925.970
0.000
875.970
50.000
0.000
50.000
0.000
0.000
921.883
0.000
191.629
130.000
0.000
130.000
0.000
600.254
13.709
0.000
2.000
8.709
0.000
8.709
0.000
3.000
59.126
0.000
39.126
20.000
0.000
20.000
0.000
0.000
54.290
0.000
49.000
5.290
0.000
5.290
0.000
0.000
0.100
0.000
0.000
0.010
0.000
0.010
0.000
0.090
(A )PDWP 06/05/10
427
30577 - Creation of Planning

and Monitoring Cell in Irrigation
Department.
(A )PDWP 29/11/12
428
40400 - Construction of Bazai

Irrigation Scheme in District
Mardan and Malakand Agency.
(Federal = Rs. 3400.661 M)
(A )ECNEC 21/10/12
429

Small Dams/Delay Action Dams
(Federal PSDP Rs. 3600 M)
(A )CDWP 05/10/12
430
40402 - Updating study of TNO

1988 on ground water potential
in all district of Khyber
Pakhtunkhwa.
(A )DDWP 03/01/13
431
60078 - Rehabilitation of Daur

main canal District Haripur.
(A )DDWP 16/04/12
432

Tube Wells for Augmentation of
Rangila Irrigation system,
Haripur.
(A )DDWP 03/01/13
433
60085 - Chashma Right Bank

Canal lift cum gravity project,
D.I Khan.(Federally Funded Rs.
61066.780 M)
(B )ECNEC
ADP
2013-14
/ /
Page 85 of 207
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
434
(Rs. in Million)

80319 - Construction of office

accommodation for Small Dams
Organization.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
59.810
0.000
51.209
8.601
0.000
8.601
0.000
0.000
1000.000
0.000
47.992
90.000
0.000
90.000
0.000
862.008
89.100
0.000
0.300
35.000
0.000
35.000
0.000
53.800
112.932
0.000
100.082
12.850
0.000
12.850
0.000
0.000
193.890
0.000
188.440
5.450
0.000
5.450
0.000
0.000
90.000
0.000
77.900
12.100
0.000
12.100
0.000
0.000
75.694
0.000
61.105
14.589
0.000
14.589
0.000
0.000
103.500
0.000
100.570
2.930
0.000
2.930
0.000
0.000
(A )DDWP 04/12/12
435
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
(A )CDWP 05/10/12
436
80337 - Detail Design &

Construction of intake structure
for Baran Dam.
(A )PDWP 08/10/12
437
90454 - Feasibility Study &

Detail Design of Small Dams in
Khyber Pakhtunkhwa.
(A )PDWP 07/08/12
438
100014 - Construction of Hero

Shah Minor, District Malakand.
(A )PDWP 30/12/10
439
100028 - Remodeling of Link

Channel System and Extension
of Nandrak Minor Upper Swat
Canal.
(A )PDWP 18/11/11
440
100032 - Revamping /
Installation of tube wells & Lift
Irrigation schemes in Khyber
Pakhtunkhwa.
(A )PDWP 18/11/11
441
Rehabilitation of Irrigation
schemes and Civil Khattas in
Khyber Pakhtunkhwa.
(A )PDWP 18/11/11
ADP
2013-14
Page 86 of 207
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
442
(Rs. in Million)

100044 - Construction of Link

Channel from Chilla Nullah for
Augmenting Supplies in Tail of
Pabbi Minor.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
52.949
0.000
39.490
13.459
0.000
13.459
0.000
0.000
18.400
0.000
4.993
13.407
0.000
13.407
0.000
0.000
54.127
0.000
28.833
20.000
0.000
20.000
0.000
5.294
237.850
0.000
129.500
30.000
0.000
30.000
0.000
78.350
363.788
0.000
338.458
25.330
0.000
25.330
0.000
0.000
9.850
0.000
2.000
7.850
0.000
7.850
0.000
0.000
998.959
0.000
150.000
300.000
0.000
300.000
0.000
548.959
140.572
0.000
109.807
30.765
0.000
30.765
0.000
0.000
(A )DDWP 02/10/12
443
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
444
100047 - Feasibility study for

Construction of Feeder Canal
for feeding Civil Khatas on
Adezai, Khiali, Naguman and
Kabul Rivers.
(A )DDWP 23/09/11
445
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
446
110009 - Construction of Canal

Patrol Road in Khyber
Pakhtunkhwa (Phase-IV)
(A )PDWP 16/02/12
447
110012 - Feasibility Study &

Detail design of Siran Right
Bank Canal.
(A )DDWP 27/08/11
448
110014 - Construction of small

dams in Khyber Pakhtunkhwa.
(A )PDWP 08/10/12
449
110016 - Construction of Lift

Irrigation Schemes &
augmentation tubewells on
need basis in Khyber
Pakhtunkhwa Phase-II.
(A )PDWP 08/10/12
ADP
2013-14
Page 87 of 207
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
450
(Rs. in Million)

110018 - Rehabilitation /
construction of tubewells on
need basis in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
122.986
0.000
105.049
17.937
0.000
17.937
0.000
0.000
53.323
0.000
42.612
10.711
0.000
10.711
0.000
0.000
554.000
0.000
341.962
0.010
0.000
0.010
0.000
212.028
286.100
0.000
190.030
0.010
0.000
0.010
0.000
96.060
314.450
0.000
304.450
10.000
0.000
10.000
0.000
0.000
85.350
0.000
74.416
10.934
0.000
10.934
0.000
0.000
177.730
0.000
83.374
0.010
0.000
0.010
0.000
94.346
(A )PDWP 16/02/12
451
Directorate of Flood Damages
Restoration (DFDR) Irrigation
Department.
(A )PDWP 09/06/11
452
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
453
110025 - Restoration of
Marginal Bunds & Guide bunds
at A.T. works Amandara head
works Upper Swat Canal,
District Malakand.
(A )PDWP 15/09/11
454
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
455
110034 - Restoration of flood

protection works at Kohistan ,
Sheringal, Patrak, Kailkot & Tall
in District Dir Upper.
(A )PDWP 26/02/12
456
110047 - Increasing Diversion

to Upper Swat Canal System
during 2010-11.
(A )PDWP 14/12/12
ADP
2013-14
Page 88 of 207
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
457
(Rs. in Million)

110590 - Restoration of Flood

Damages 2010 of Rod Kohi
System in District D.I.Khan.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
107.917
0.000
45.157
30.000
0.000
30.000
0.000
32.760
163.800
0.000
133.593
30.207
0.000
30.207
0.000
0.000
462.756
0.000
218.000
85.000
0.000
85.000
0.000
159.756
110.376
0.000
83.711
26.665
0.000
26.665
0.000
0.000
114.780
0.000
74.850
25.000
0.000
25.000
0.000
14.930
117.455
0.000
79.639
37.816
0.000
37.816
0.000
0.000
452.504
0.000
229.453
175.000
0.000
175.000
0.000
48.051
(A )PDWP 21/07/11
458
110606 - Restoration of flood

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
459

Nos., Irrigation Tubewells/Lift
Irrigation and gravity of small
nature schemes in Khyber
Pakhtunkhwa.
(A )PDWP 08/11/12
460
crossing facilities on different
canal systems in Khyber
Pakhtunkhwa
(A )PDWP 29/11/12
461
Irrigation facilities by providing
small ponds in Khyber
Pakhtunkhwa.
(A )PDWP 29/11/12
462
120712 Construction/Improvement of
Small Irrigation Schemes in
Hazara Division.
(A )PDWP 08/11/12
463
120716 - Revamping of Budni

Nullah in District Peshawar
(A )PDWP 08/11/12
ADP
2013-14
Page 89 of 207
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
464
(Rs. in Million)

120717 - Construction of Small

Dam at Kiyala, District
Abbottabad.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
924.293
0.000
80.000
125.000
0.000
125.000
0.000
719.293
77.030
0.000
42.970
34.060
0.000
34.060
0.000
0.000
5.097
0.000
0.000
5.097
0.000
5.097
0.000
0.000
108.115
0.000
9.359
25.000
0.000
25.000
0.000
73.756
300.000
0.000
180.000
100.000
0.000
100.000
0.000
20.000
53.000
0.000
19.260
20.000
0.000
20.000
0.000
13.740
51.490
0.000
0.000
20.000
0.000
20.000
0.000
31.490
101.250
0.000
0.000
20.000
0.000
20.000
0.000
81.250
(A )PDWP 08/11/12
465
120718 - Restoration of Flood

Protection Works from
Amandara to Totakan in District
Malakand.
(A )PDWP 08/11/12
466
Escape Channel on Disty No.
12 CRBC, D.I.Khan
(A )DDWP 02/10/12
467
120721 - Pre-Feasibility study,

Feasibility Study and Detail
Design of small dams in Khyber
Pakhtunkhwa Phase-II
(A )PDWP 29/11/12
468
120722 - Flood Management of

Bara River and construction of
Bridge, District Peshawar.
(A )PDWP 08/11/12
469
120724 - Re-Construction &

Improvement of Fateh Pur
Irrigation Scheme, District Swat
(A )DDWP 02/10/12
470

Alternate alignment / proposal
for the Construction of Trichan
to Attah Irrigation Scheme
Tehsil Mulkoh Distt: Chitral.
(A )DDWP 02/10/12
471
120728 - Raising of Baran Dam

(Detail Design Component).
(A )CDWP 14/12/12
ADP
2013-14
Page 90 of 207
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
472
(Rs. in Million)
Cost

Exp. Upto
June 13
Local Foreign
Irrigation Supplies of Shah Kot
Minor by shifting its Feeder from
Paharpur Disty to Disty No. 2.
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
32.179
0.000
17.580
14.599
0.000
14.599
0.000
0.000
797.298
0.000
635.000
76.587
0.000
76.587
0.000
85.711
59.750
0.000
20.000
20.000
0.000
20.000
0.000
19.750
24.800
132.200
0.000
24.800
0.000
24.800
132.200
0.000
105.000
0.000
0.000
25.000
0.000
25.000
0.000
80.000
1.000
0.000
0.000
0.010
0.000
0.010
0.000
0.990
(A )DDWP 02/10/12
473
Protection Structures at
vulnerable locations in Khyber
Pakhtunkhwa.
(A )PDWP 08/11/12
474
Ganoorai Irrigation Channel,
District Dir Upper.
(A )PDWP 02/10/12
475
Flood Structures along Khiali
(Swat) River in District
Charsadda (Italian Assisted).
(A )CDWP 21/03/12
476
Rangmala Irrigation Scheme in
Malakand.
(A )PDWP 08/10/12
477
Trichan to Attah Irrigation
Scheme Tehsil Mulkoh District
Chitral. (Fed=429.07 million)
(A )CDWP 05/03/07
Total
ADP
ONGOING PROGRAMME
2013-14
11,484.090
132.200
5,721.789 1,808.793
7.000 1,815.793
132.200
3,946.508
Page 91 of 207
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
478

130005 - Detailed Design and

Construction of Siran Right
Bank Canal.
(B )ECNEC
479
481
482
483
484
485
ADP
2013-14
Rev
Total
3000.000
0.000
0.000
10.000
0.000
10.000
0.000
2,990.000
300.000
0.000
0.000
10.000
0.000
10.000
0.000
290.000
825.000
0.000
0.000
50.000
0.000
50.000
0.000
775.000
90.000
0.000
0.000
40.000
0.000
40.000
0.000
50.000
500.000
0.000
0.000
125.000
0.000
125.000
0.000
375.000
200.000
0.000
0.000
30.000
0.000
30.000
0.000
170.000
200.000
0.000
0.000
50.000
0.000
50.000
0.000
150.000
16.500
0.000
0.000
16.500
0.000
16.500
0.000
0.000
/ /
Barganatu Dam, Bannu
(liabilities).
(B )DDWP
Cap
Foreign
Foreign
/ /
Improvement of Small Storage
and flow Irrigation Schemes in
Khyber Pakhtunkhwa.
(B )PDWP
Local
TF
Beyond
2013-14
/ /
130012 - Construction of Canal

Patrol Road along WGC on the
R/Side from Ring Road to Kohat
Road.
(B )PDWP
2013-14
/ /
130010 - Construction of Flood

Mitigation Structures in Khyber
Pakhtunkhwa.
(B )PDWP
Local Foreign
Allocation for
/ /
130009 - Revamping /
Improvement of Drainage
System in Peshawar,
Charsadda and Nowshera
Districts.
(B )PDWP
Exp. Upto
June 13
/ /
Gadwalian Dam, District
Haripur.
(B )PDWP
Cost
/ /
130006 - Providing Railing /

Fencing of Canals passing
through Peshawar City.
(B )PDWP
480
(Rs. in Million)
/ /
Page 92 of 207
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
486


providing Irrigation facilities to
agricultural lands situated on
both sides of Panjkora River in
Sheringal Valley District Dir
Upper.
(B )DDWP
487
489
490
491
492
493
ADP
2013-14
Rev
Total
30.000
0.000
0.000
5.000
0.000
5.000
0.000
25.000
100.000
0.000
0.000
20.000
0.000
20.000
0.000
80.000
163.000
0.000
0.000
20.000
0.000
20.000
0.000
143.000
90.000
0.000
0.000
30.000
0.000
30.000
0.000
60.000
750.000
0.000
0.000
20.000
0.000
20.000
0.000
730.000
100.000
0.000
0.000
25.000
0.000
25.000
0.000
75.000
4000.000
0.000
0.000
10.000
0.000
10.000
0.000
3,990.000
30.000
0.000
0.000
15.000
0.000
15.000
0.000
15.000
/ /
130437 - Metalling of Road

along Disty No. 20, CRBC,
D.I.Khan.
(B )DDWP
Cap
Foreign
Foreign
/ /
130026 - Detailed Design and

Construction of Pehur High
Level Canal Extension District
Swabi.
(B )ECNEC
Local
TF
Beyond
2013-14
/ /
130022 - Extention &

Improvement of spur No 18 on
R/B of Indus River District
D.I.Khan.
(B )PDWP
2013-14
/ /
130021 - Construction of Bagh

Dheri Flow Irrigation Scheme
District Swat.
(B )PDWP
Local Foreign
Allocation for
/ /
130020 - Providing Bridges &

VR Culverts on different canal
systems in Khyber
Pakhtunkhwa and Covering of
Warsak Gravity Canal in Town
Area Peshawar.
(B )PDWP
Exp. Upto
June 13
/ /
Improvement of Guide Bund
Road District D.I.Khan.
(B )PDWP
Cost
/ /
130018 - Lining of Balambat

Irrigation Scheme.
(B )PDWP
488
(Rs. in Million)
/ /
Page 93 of 207
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
494

130438 - Construction of flood

structure on Bagan Khatta for
protection of officers colony
Abbottabad
(B )DDWP
495
497
498
499
500
ADP
2013-14
Cap
Rev
Total
Foreign
Foreign
15.000
0.000
0.000
15.000
0.000
15.000
0.000
0.000
7.000
0.000
0.000
7.000
0.000
7.000
0.000
0.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
50.000
0.000
0.000
50.000
0.000
50.000
0.000
0.000
50.000
0.000
0.000
20.000
0.000
20.000
0.000
30.000
60.000
0.000
0.000
15.000
0.000
15.000
0.000
45.000
200.000
0.000
0.000
50.000
0.000
50.000
0.000
150.000
/ /
Improvement of Canal Patrol
Roads along Warsak and
Peshawar Canals Systems.
(B )PDWP
Local
TF
Beyond
2013-14
/ /
130508 - Provision of Solar

System in Irrigation Tube Wells
on Pilot basis in Khyber
Pakhtunkhwa.
(B )DDWP
2013-14
/ /
130468 - Rehabilitation /
Improvement of CPR along
Choora Minor from RD 0 to
11,000 and Bakhshali Disty
from RD 16,000 to 32,000 in
reaches.
(B )DDWP
Local Foreign
Allocation for
/ /

Improvement of CPR along
Jamal Ghari Disty from RD
10,000 to 28,000 and 33,000 to
55,000 in reaches.
(B )DDWP
Exp. Upto
June 13
/ /
130440 - Construction of Flood

Protection Structures in Suria
Khail & Walai Khwars District
Nowshera and Akram Abad
Naguman River.
(B )DDWP
Cost
/ /
130439 - Construction of new

minor from irrigation channel of
Chanda Fateh Khan Dam
Kohat.
(B )DDWP
496
(Rs. in Million)
/ /
Page 94 of 207
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
501

Drainage System in Swabi and
Mardan.
(B )PDWP
502
504
505
506
507
508
509
ADP
2013-14
Total
100.000
0.000
0.000
35.000
0.000
35.000
0.000
65.000
645.000
0.000
0.000
50.000
0.000
50.000
0.000
595.000
60.000
0.000
0.000
30.000
0.000
30.000
0.000
30.000
500.000
0.000
0.000
100.000
0.000
100.000
0.000
400.000
4.000
0.000
0.000
4.000
0.000
4.000
0.000
0.000
200.000
0.000
0.000
60.000
0.000
60.000
0.000
140.000
250.000
0.000
0.000
65.000
0.000
65.000
0.000
185.000
25.000
0.000
0.000
15.000
0.000
15.000
0.000
10.000
15.000
0.000
0.000
5.000
0.000
5.000
0.000
10.000
/ /
130568 - Feasbility study and

detailed design of conversion of
Kheshki lift Irrigation scheme
into Gravity scheme.
(B )DDWP
Rev
/ /
restoration of augmentation
channel for Warsak Lift Canal
from Bara River & Urmar minor,
Warsak Gravity Canal.
(B )DDWP
Cap
Foreign
Foreign
/ /
130553 - Upgradation of roads

along canal systems in Khyber
Pakhtunkhwa.
(B )PDWP
Local
TF
Beyond
2013-14
/ /
130552 - Installation of
Irrigation/Augmentation Tube
Wells & lift Irrigation Schemes
(B )PDWP
2013-14
/ /
Renovation and Furnishing of
Irrigation House, Pabbi.
(B )DDWP
Local Foreign
Allocation for
/ /
130547 - Flood Management of

Khiali River District Charsadda.
(B )PDWP
Exp. Upto
June 13
/ /
130540 - Revamping and

providing Flood Protection
Works in hill torrents in
Nowshera District.
(B )DDWP
Cost
/ /
130539 - Construction of Jalozai

Dam, District Nowshera.
(B )PDWP
503
(Rs. in Million)
/ /
Page 95 of 207
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
510

130584 - Improvement of road

from Ziam to Sherpao along
Sherpao minor.
(B )DDWP
511
513
514
515
516
517
518
ADP
2013-14
Total
44.000
0.000
0.000
25.000
0.000
25.000
0.000
19.000
180.000
0.000
0.000
50.000
0.000
50.000
0.000
130.000
10.000
0.000
0.000
5.000
0.000
5.000
0.000
5.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
500.000
0.000
0.000
250.000
0.000
250.000
0.000
250.000
30.000
0.000
0.000
15.000
0.000
15.000
0.000
15.000
10.000
0.000
0.000
5.000
0.000
5.000
0.000
5.000
150.000
0.000
0.000
50.000
0.000
50.000
0.000
100.000
300.000
0.000
0.000
50.000
0.000
50.000
0.000
250.000
/ /
130683 - Rehabilitation of Canal

Patrol Roads in Khyber
Pakhtunkhwa.
(B )PDWP
Rev
/ /
130682 - Provision of crossing

facilities on canals and drains in
District Charsadda.
(B )PDWP
Cap
Foreign
Foreign
/ /
130676 - Provision of irrigation

channel in Kalkot, Dir (Upper).
(B )DDWP
Local
TF
Beyond
2013-14
/ /
130668 - Construction of Mole

Head Guide Bund RD-0,
D.I.Khan.
(B )PDWP
2013-14
/ /
130667 - Water harvesting and

conservation schemes in
southern districts.
(B )PDWP
Local Foreign
Allocation for
/ /
130643 - Construction of flood

protection works at Mian Jan
Kalay, District Mardan.
(B )DDWP
Exp. Upto
June 13
/ /

providing Irrigation facilities
through Gravity/ Lift Irrigation
scheme from Easa Khel to
Karak
(B )DDWP
Cost
/ /
130585 - Improvement of road

from Abazai to Amir Abad
bridge along Lower Swat Canal.
(B )PDWP
512
(Rs. in Million)
/ /
Page 96 of 207
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
(Rs. in Million)

Cost
Exp. Upto
June 13
Local Foreign
Total
NEW PROGRAMME
13,819.500
0.000
Total
Water
25,303.590
132.200
ADP
2013-14
Allocation for
2013-14
Local
Cap
0.000 1,467.500
5,721.789 3,276.293
Rev
Total
Foreign
Foreign
0.000 1,467.500
7.000
TF
Beyond
2013-14
0.000 12,352.000
3,283.293 132.200 16,298.508
Page 97 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
519
Agriculture
(Rs. in Million)

80650 - Reclamation &

Development of Seed
Production Farms of Agriculture
Extension in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
100.000
0.000
58.015
0.000
12.000
12.000
0.000
29.985
30.000
0.000
14.765
0.000
5.000
5.000
0.000
10.235
9.132
0.000
3.491
0.000
2.082
2.082
0.000
3.559
100.000
0.000
0.000
20.000
10.000
30.000
0.000
70.000
(A )PDWP 13/05/09
520
90296 - Exploitation of Area

Specific Potential of various
crops in Khyber Pakhtunkhwa.
(A )DDWP 18/11/09
521
90430 - Establishment of Fruit

Nursery Farm in Mansehra.
(A )DDWP 07/10/09
522
120445 - Feasibility &

Establishment of Agriculture
House in ATI Campus
Peshawar. (Feasibility
approved)
(A )PDWP 02/04/13
Total
ADP
ONGOING PROGRAMME
2013-14
239.132
0.000
76.271
20.000
29.082
49.082
0.000
113.779
Page 98 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
523
Agriculture

Boundary Wall and
Strengthening of Government
Seed Farm at Hangu.
(B )DDWP
524
Exp. Upto
June 13
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
0.000
0.000
2.000
3.000
5.000
0.000
15.000
450.000
0.000
0.000
0.000
60.000
60.000
0.000
390.000
35.000
0.000
0.000
0.000
17.000
17.000
0.000
18.000
/ /
NEW PROGRAMME
505.000
0.000
0.000
Total
744.132
0.000
76.271
2013-14
2013-14
20.000
Total
ADP
Allocation for
/ /
130633 - Establishment and

Dissemination of Fermentation
Technology for Organic
Farming in Khyber
Pakhtunkhwa.
(B )DDWP
Cost
/ /
130036 - Sustainable
Agriculture Development for
Food Security through
Integerated Approach In Khyber
Pakhtunkhwa
(B )PDWP
525
(Rs. in Million)
2.000
80.000
22.000 109.082
82.000
0.000
423.000
131.082
0.000
536.779
Page 99 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
526
Agriculture
(Rs. in Million)

90299 - Small farmers land

development in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
100.000
0.000
30.430
0.000
50.000
50.000
0.000
19.570
12.000
0.000
4.921
0.000
7.079
7.079
0.000
0.000
297.550
0.000
0.235
0.000 297.315
297.315
0.000
0.000
20.000
0.000
0.000
0.000
10.000
0.000
10.000
(A )PDWP 26/03/10
527
100099 - Purchase of 3 Nos.

Power Winch Machines with
Ancillary equipments
(A )DDWP 22/03/11
528
110132 - Procurement of 25
Bulldozers for reclamation of
land in Khyber Pakhtunkhwa.
(R )PDWP 22/12/11
529
120536 - Rehabilitation of old

fleet of John Deere Bulldozers
10.000
(A )DDWP 27/09/12
Total
ADP
ONGOING PROGRAMME
2013-14
429.550
0.000
35.586
0.000
364.394
364.394
0.000
29.570
Page 100 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
530
Agriculture

130043 - Provision of Pumping

Machinery for Productivity
Enhancment in Khyber
Pakhtunkhwa.
(B )PDWP
NEW PROGRAMME
Total
2013-14
Cost
Exp. Upto
June 13
Local Foreign
90.000
0.000
0.000
Allocation for
2013-14
Local
Cap
Rev
0.000
25.000
Total
Foreign
Foreign
25.000
TF
Beyond
2013-14
0.000
65.000
/ /
Total
ADP
(Rs. in Million)
90.000
0.000
0.000
519.550
0.000
35.586
0.000
25.000
0.000 389.394
25.000
0.000
65.000
389.394
0.000
94.570
Page 101 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
531
Agriculture
(Rs. in Million)

120541 - Provincial Program for

On Farm Water Management
Activities in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
400.000
0.000
200.000
0.000
80.000
80.000
0.000
120.000
30.000
0.000
7.500
0.000
15.000
15.000
0.000
7.500
(A )PDWP 14/12/12
532
120542 - Pilot Project for

Installation of High Efficiency
Irrigation System in Khyber
Pakhtunkhwa
(A )DDWP 27/09/12
Total
ADP
ONGOING PROGRAMME
2013-14
430.000
0.000
207.500
0.000
95.000
95.000
0.000
127.500
Page 102 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
533
Agriculture
(Rs. in Million)

130050 - Rehabilitation &

Improvement of existing water
courses in Khyber Pakhtunkhwa
(B )PDWP
Cost
Exp. Upto
June 13
Local Foreign
150.000
0.000
0.000
NEW PROGRAMME
150.000
0.000
0.000
Total
580.000
0.000
207.500
2013-14
2013-14
Local
Cap
Rev
0.000
70.000
Total
Foreign
Foreign
70.000
TF
Beyond
2013-14
0.000
80.000
/ /
Total
ADP
Allocation for
0.000
70.000
0.000 165.000
70.000
0.000
80.000
165.000
0.000
207.500
Page 103 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
534
Agriculture
(Rs. in Million)

Agriculture Research Station at
Charsadda .
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
85.000
0.000
50.920
5.470
7.304
12.774
0.000
21.306
90.711
0.000
34.244
0.000
20.000
20.000
0.000
36.467
28.820
0.000
13.023
0.000
4.836
4.836
0.000
10.961
291.700
0.000
57.200
30.000
40.000
70.000
0.000
164.500
17.000
0.000
2.500
0.000
12.000
12.000
0.000
2.500
100.000
0.000
20.999
0.000
20.000
20.000
0.000
59.001
178.886
35.470
(R )PDWP 12/04/12
535
90312 - Maize Hybrid Seed

Production through Public
Private Partnership (+Farmers
Share of Rs. 16.40 million).
(A )PDWP 22/12/11
536
110170 - Rehabilitation of flood

affected land through plantation
of new orchards in Khyber
Pakhtunkhwa (Presentation to
PDWP).
(A )PDWP 09/01/12
537
110623 - Standardization of
Improved Techniques in
Agricultural Research System of
Khyber Pakhtunkhwa.
(A )PDWP 07/05/12
538
120545 - Indigenization of
hybrid research and
development technology for
crops, fruits & vegetables
(A )DDWP 27/09/12
539
120638 - Research &

Development on European
Olive and Maintenance of Model
Farm, Sangbhatti.
(A )PDWP 14/12/12
Total
ADP
ONGOING PROGRAMME
2013-14
613.231
0.000
104.140
139.610
0.000
294.735
Page 104 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
540
Agriculture
(Rs. in Million)

130065 - Technological
Improvement in Research and
Strengthening of Agriculture
Research Stations of Khyber
Pakhtunkhwa.
(B )PDWP
Cost
Exp. Upto
June 13
Local Foreign
200.000
0.000
0.000
NEW PROGRAMME
200.000
0.000
0.000
Total
813.231
0.000
178.886
2013-14
2013-14
Local
Cap
Rev
25.000
45.000
Total
Foreign
Foreign
70.000
TF
Beyond
2013-14
0.000
130.000
/ /
Total
ADP
Allocation for
25.000
45.000
60.470 149.140
70.000
0.000
130.000
209.610
0.000
424.735
Page 105 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
541
Agriculture

50324 - Establishment of Dairy

Colonies in D.I.Khan, Peshawar
& Mardan.
(R )PDWP
542
(Rs. in Million)

Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
300.000
0.000
127.681
8.000
1.000
9.000
0.000
163.319
222.147
0.000
175.128
10.000
10.000
20.000
0.000
27.019
45.000
0.000
13.748
7.000
24.252
31.252
0.000
0.000
30.895
0.000
9.098
0.000
21.797
21.797
0.000
0.000
21.853
0.000
13.428
0.000
8.425
8.425
0.000
0.000
200.000
0.000
60.000
25.000
20.000
45.000
0.000
95.000
153.290
0.000
30.000
0.000
45.000
45.000
0.000
78.290
429.083
50.000
/ /
80614 - Achai Cattle

Conservation & Development
Program in Khyber
Pakhtunkhwa.
(A )PDWP 17/01/09
543
100117 - Poverty Alleviation

through Improved Rural Poultry
Production in Mardan.
(A )DDWP 14/03/12
544

Veterinary Hospital at Chaghar
Matti, Peshawar on donated
land
(A )DDWP 06/07/11
545
Cattle breeding & Dairy Farm,
Harichand, Charsadda.
(A )DDWP 23/03/11
546

Rehabilitation of Existing
Veterinary Institutions in Khyber
Pakhtunkhwa.
(A )PDWP 12/04/12
547
110207 - Meat and Dairy

Production and Development
with Market Linkages in Khyber
Pakhtunkhwa
(A )PDWP 07/05/12
Total
ADP
ONGOING PROGRAMME
2013-14
973.185
0.000
130.474
180.474
0.000
363.628
Page 106 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
548
Agriculture

Conservation of Traditional
Transhumant Livestock
Production system in Khyber
Pakhtunkhwa.
(B )PDWP
NEW PROGRAMME
Total
Livestock and Dairy Development
2013-14
Cost
Exp. Upto
June 13
Local Foreign
150.000
0.000
0.000
Allocation for
2013-14
Local
Cap
Rev
10.000
10.000
Total
Foreign
Foreign
20.000
TF
Beyond
2013-14
0.000
130.000
/ /
Total
ADP
(Rs. in Million)
150.000
0.000
0.000
1,123.185
0.000
429.083
10.000
10.000
60.000 140.474
20.000
0.000
130.000
200.474
0.000
493.628
Page 107 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
549
Agriculture
(Rs. in Million)

90333 - Creation of Virology

Section & Animal Houses at
VRI, Peshawar.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
55.231
0.000
51.107
3.124
1.000
4.124
0.000
0.000
70.000
0.000
2.000
24.000
6.000
30.000
0.000
38.000
(A )PDWP 16/12/09
550
Poultry Diseases Investigation
and Vaccines Production
Center at Peshawar subject to
availability of land free of cost.
(A )PDWP 27/12/12
Total
ONGOING PROGRAMME
125.231
0.000
53.107
Total
125.231
0.000
53.107
ADP
2013-14
27.124
27.124
7.000
7.000
34.124
0.000
38.000
34.124
0.000
38.000
Page 108 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
551
Agriculture
(Rs. in Million)

Planning & Monitoring Capacity
of Agriculture Department.
Cost
Exp. Upto
June 13
Local Foreign
18.500
0.000
14.834
Allocation for
2013-14
Local
Cap
Rev
0.000
3.666
Total
Foreign
Foreign
3.666
TF
Beyond
2013-14
0.000
0.000
(A )DDWP 11/12/12
Total
ADP
ONGOING PROGRAMME
2013-14
18.500
0.000
14.834
0.000
3.666
3.666
0.000
0.000
Page 109 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
552
Agriculture

130332 - Gomal Zam Dam

Command Area Development
and On Farm Water
Management for High Value
and High Efficiency Agriculture
Project (USAID-Assisted)
PDWP Clearance granted on
06/3/2013.
(B )ECNEC
553
555
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
3595.000
0.000
0.000
25.000
25.000
465.000
680.000
4.000
0.000
0.000
0.000
4.000
4.000
0.000
0.000
100.000
0.000
0.000
0.000
50.000
50.000
0.000
50.000
100.000
0.000
0.000
0.000
30.000
30.000
0.000
70.000
465.000
800.000
112.666 465.000
800.000
/ /
NEW PROGRAMME
909.000 3,595.000
Total
927.500
2013-14
2013-14
705.000
Total
ADP
Allocation for
/ /
Provincial, Good Agriculture
Practices, and Certification Horticulture (Presentation to
PDWP).
(B )PDWP
Exp. Upto
June 13
/ /
130653 - Setting up of Private

Sector Agriculture Market
(Presentation to PDWP).
(B )PDWP
Cost
/ /
130646 - Third Party Validation

of Agriculture Sector/
Sub-Sectors Development
Pakhtunkhwa (Presentation to
PDWP).
(B )PDWP
554
(Rs. in Million)
3,595.000
0.000
14.834
0.000
109.000
0.000 112.666
109.000
Page 110 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
556
Agriculture
(Rs. in Million)
Livestock Research & Development

Livestock Development station
including Animal Analytical
Laboratory at Dir Lower/Upper.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
247.605
0.000
169.862
10.000
20.000
30.000
0.000
47.743
60.000
0.000
29.388
0.000
12.732
12.732
0.000
17.880
199.250
10.000
(A )PDWP 17/01/09
557
120880 - Establishment of drug

residues determination facility at
Peshawar.
(A )DDWP 26/12/12
Total
ADP
ONGOING PROGRAMME
2013-14
307.605
0.000
32.732
42.732
0.000
65.623
Page 111 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
558
Agriculture

130103 - Research &

Development in Fodder &
Forages for Enhancment of
Dairy Productionin Khyber
Pakhtunkhwa .
(B )DDWP
NEW PROGRAMME
Total
2013-14
Cost
Exp. Upto
June 13
Local Foreign
20.000
0.000
0.000
Allocation for
2013-14
Local
Cap
Rev
0.000
10.000
Total
Foreign
Foreign
10.000
TF
Beyond
2013-14
0.000
10.000
/ /
Total
ADP
(Rs. in Million)
20.000
0.000
0.000
327.605
0.000
199.250
0.000
10.000
10.000
42.732
10.000
0.000
10.000
52.732
0.000
75.623
Page 112 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
559
Agriculture
(Rs. in Million)
Soil Conservation

Directorate for Soil
Conservation in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
15.000
0.000
10.000
5.000
0.000
5.000
0.000
0.000
80.000
0.000
2.050
0.000
50.000
50.000
0.000
27.950
(A )DDWP 06/07/11
560
120556 - Construction of Check

Dams / Water retaining facility
(A )PDWP 29/11/12
Total
ADP
ONGOING PROGRAMME
2013-14
95.000
0.000
12.050
5.000
50.000
55.000
0.000
27.950
Page 113 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
561
Agriculture

130117 - Semi-Detailed Soil

Survey of Prime Agriculture
Land and its utilization in Khyber
Pakhtunkhwa.
(B )DDWP
NEW PROGRAMME
Total
Soil Conservation
2013-14
Cost
Exp. Upto
June 13
Local Foreign
11.000
0.000
0.000
Allocation for
2013-14
Local
Cap
Rev
0.000
9.000
Total
Foreign
Foreign
9.000
TF
Beyond
2013-14
0.000
2.000
/ /
Total
ADP
(Rs. in Million)
Soil Conservation
11.000
0.000
0.000
106.000
0.000
12.050
0.000
5.000
9.000
59.000
9.000
0.000
2.000
64.000
0.000
29.950
Page 114 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
562
Agriculture
(Rs. in Million)
Fisheries

70526 - Promotion of farm

fisheries in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
26.551
0.000
9.599
0.000
16.952
16.952
0.000
0.000
100.000
0.000
0.000
23.681
29.024
52.705
0.000
47.295
34.955
0.000
6.552
14.226
7.152
21.378
0.000
7.025
25.000
0.000
0.000
3.330
10.732
14.062
0.000
10.938
0.001
24.000
0.000
0.000
0.001
0.001
6.748
0.000
16.151
41.237
(R )DDWP 14/03/12
563
Fisheries and Aquaculture in
Khyber Pakhtunkhwa.
(A )PDWP 27/12/12
564
120558 - Rehabilitation/
renovation of trout hatcheries in
district Chitral, Upper Dir, Swat
(Madyan), Shangla and Shino
(Kaghan).
(A )DDWP 26/12/12
565
120562 - Conservation and

promotion of fisheries resources
in district Dir Lower on Pilot
basis.
(A )DDWP 26/12/12
566
Model Fish Farms in Private
Sector in District Peshawar,
Nowshera and Mardan (JICA
Assisted).
(A )PDWP 25/10/11
Total
ADP
ONGOING PROGRAMME
2013-14
186.507
24.000
63.861
105.098
6.748
65.258
Page 115 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
567
Agriculture

130128 - Establishment of carp

fish hatchery at Swabi district
for management of fisheries
resources in Tarbela and
Khanpur Dams (Phase-I: For
purchase of land)
(B )PDWP
568
Exp. Upto
June 13
Local Foreign
Allocation for
Local
Cap
Rev
0.000
0.000
40.000
0.000
40.000
0.000
60.000
80.000
0.000
0.000
17.000
2.000
19.000
0.000
61.000
70.000
0.000
0.000
8.024
1.000
9.024
0.000
60.976
/ /
NEW PROGRAMME
250.000
0.000
0.000
65.024
Total
Fisheries
436.507
24.000
16.151
106.261
2013-14
Total
Foreign
Foreign
TF
Beyond
2013-14
100.000
Total
ADP
2013-14
/ /

promotion of fisheries in district
D.I.Khan
(B )PDWP
Cost
/ /
130129 - Improvement of Trout

Hatchery at Madyan Swat &
Carp Hatchery at Sher Abad
Peshawar with Training
Centers
(B )PDWP
569
(Rs. in Million)
Fisheries
3.000
66.861
68.024
0.000
181.976
173.122
6.748
247.234
Page 116 of 207
ONGOING PROGRAMME
SECTOR
Forestry
SUB-SECTOR :
Forestry
ADP
S.#.
570
(Rs. in Million)

80471 - Linear Plantation along

Canals & Roads in Peshawar
Forests Division
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
25.363
0.000
25.001
0.000
0.362
0.362
0.000
0.000
29.422
0.000
20.388
0.000
4.937
4.937
0.000
4.097
29.984
0.000
22.270
0.000
7.714
7.714
0.000
0.000
15.000
0.000
10.919
0.000
4.081
4.081
0.000
0.000
15.000
0.000
14.398
0.000
0.602
0.602
0.000
0.000
416.500
0.000
40.000
0.000
55.000
55.000
0.000
321.500
450.000
0.000
40.000
0.000
55.000
55.000
0.000
355.000
450.000
0.000
52.277
0.000
55.000
55.000
0.000
342.723
(A )DDWP 16/09/08
571
80482 - Awareness Raising &

Capacity Building of Forests
Staff and Communities in
Khyber Pakhtunkhwa.
(A )DDWP 26/03/11
572
Planning, Monitoring &
Evaluation capacities in Khyber
Pakhtunkhwa, Forest
Department (FP&M Circle).
(A )DDWP 04/11/09
573
90253 - Rehabilitation of Waste

Lands through vegetative
Treatment in Haripur Forest
Division
(A )DDWP 11/12/09
574
90258 - Afforestation in
Thandiani & Biren Gali Ranges
of Galis Forest Division.
(A )DDWP 04/11/09
575
110625 - Enhancement of
Forest Resource Base in
Southern Forest Circle.
(A )PDWP 12/04/12
576

Improvement of Forest
Ecosystems in Hazara.
(A )PDWP 12/04/12
577

Improvement of Natural
Resources in Malakand.
(A )PDWP 12/04/12
ADP
2013-14
Page 117 of 207
ONGOING PROGRAMME
SECTOR
Forestry
SUB-SECTOR :
Forestry
ADP
S.#.
578
(Rs. in Million)

120758 - Integrated Watershed

Management Project for
Uplands of Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
150.000
0.000
0.000
0.000
50.000
50.000
0.000
100.000
15.000
0.000
0.000
0.000
3.000
3.000
0.000
12.000
40.000
0.000
0.000
0.000
3.000
3.000
0.000
37.000
50.000
0.000
0.000
0.000
10.241
10.241
0.000
39.759
50.000
0.000
0.000
0.000
10.000
10.000
0.000
40.000
0.200
520.120
0.000
0.100
0.010
0.110
150.000
0.090
258.947
259.047
(A )PDWP 02/04/13
579
Monitoring & Evaluation,
Grievance & Inquiry Cell in
Administrative Department.
(A )DDWP 30/11/12
580
Designated Forests Carbon
Stock Assessment for REDD+
and Promotion of Carbon Credit
Marketing in Khyber
Pakhtunkhwa.
(A )DDWP 12/12/12
581
120761 - Propagation & Mass

Afforestation of indigenous
Species (Walnut, Chilghoza,
Ash & Chinar) in Malakand and
Hazara.
(A )DDWP 01/01/13
582
120762 - Avenue Plantation on

Government Land along
Canals, Roads and Railway
tracks in Southern Circle.
(A )DDWP 30/11/12
583
Management of Bio-diversity in
Malakand (Districts Swat and
Chitral) (GiZ Assisted).
(B )PSC
Total
ADP
/ /
ONGOING PROGRAMME
2013-14
1,736.469
520.120
225.253
0.100
150.000
1,252.169
Page 118 of 207
NEW PROGRAMME
SECTOR
Forestry
SUB-SECTOR :
Forestry
ADP
S.#.
584

130283 - Forestry Extension

and Community Development
Programme in Khyber
Pakhtunkhwa
(A )PDWP
585
587
588
589
NEW PROGRAMME
Total
Forestry
2013-14
Cap
Rev
Total
Foreign
Foreign
10.000
0.000
0.000
0.000
5.000
5.000
0.000
5.000
65.000
0.000
0.000
0.000
25.000
25.000
0.000
40.000
20.000
0.000
0.000
0.000
10.000
10.000
0.000
10.000
25.000
0.000
0.000
0.000
10.000
10.000
0.000
15.000
40.000
0.000
0.000
0.000
15.000
15.000
0.000
25.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
/ /
Total
ADP
Local
TF
Beyond
2013-14
/ /
130634 - Third Party Validation

of Forestry, Wildlife,
Non-Timber Forest Products (
NTFP), PFI and EPA's
Pakhtunkhwa. (Presentation to
PDWP)
(B )PDWP
2013-14
/ /
Forest Prosecution Unit in
Khyber Pakhtunkhwa.
(B )DDWP
Local Foreign
Allocation for
/ /
130292 - Forestry Resource

Improvement in Upper Chitral.
(B )DDWP
Exp. Upto
June 13
/ /
130286 - Energy Plantation for

Marginal and Problematic lands
in Khyyber Pakhtunkhwa
(B )DDWP
Cost
/ /
130284 - Demarcation and

Re-demarcation of Forest in
Hazara & Southern Regions
(Phase-II) along with Protected
Forests in Malakand (Phase-III).
(B )PDWP
586
(Rs. in Million)
165.000
0.000
0.000
1,901.469
520.120
225.253
0.000
70.000
0.100 328.947
70.000
0.000
95.000
329.047 150.000
1,347.169
Page 119 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
590
Forestry
(Rs. in Million)
Wildlife

Nizampur Wildlife Park in
Nowshera District
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
80.348
0.000
79.348
0.000
1.000
1.000
0.000
0.000
40.000
0.000
10.000
0.000
10.000
10.000
0.000
20.000
40.415
0.000
0.000
0.000
10.424
10.424
0.000
29.991
50.000
0.000
2.200
0.000
10.000
10.000
0.000
37.800
30.000
0.000
10.000
0.000
20.000
20.000
0.000
0.000
40.000
0.000
10.000
0.000
13.000
13.000
0.000
17.000
40.000
0.000
0.000
0.000
10.000
10.000
0.000
30.000
20.000
0.000
2.000
0.000
9.901
9.901
0.000
8.099
(A )PDWP 06/05/10
591
120768 - Strengthening,
Protection and Conservation of
Wildlife in Mardan wildlife
division.
(A )DDWP 01/01/13
592
120769 - Strengthening,
Conservation & Development of
Wildlife in Chitral, Dir & Swat
Wildlife Division.
(A )DDWP 01/01/13
593
120770 - Conservation
Education & Awareness
Campaign in Khyber
Pakhtunkhwa.
(A )DDWP 01/01/13
594
120771 - Strengthening and

Management of Wildlife Parks
(A )DDWP 10/10/12
595
120772 - Biodiversity
Conservation and Management
in Hazara.
(A )DDWP 14/11/12
596
120773 - Protection and

Management of Game
Reserves in Khyber
Pakhtunkhwa.
(A )DDWP 01/01/13
597
Physical Infrastructure in
Northern Wildlife Circle.
(A )DDWP 01/01/13
Total
ADP
ONGOING PROGRAMME
2013-14
340.763
0.000
113.548
0.000
84.325
84.325
0.000
142.890
Page 120 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
598
Forestry

130304 - Protection and

Propagation of Wildlife in
D.I.Khan Wildlife Division
(B )PDWP
599
601
NEW PROGRAMME
Total
Wildlife
2013-14
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
20.000
0.000
0.000
0.000
10.000
10.000
0.000
10.000
20.000
0.000
0.000
0.000
10.000
10.000
0.000
10.000
25.000
0.000
0.000
0.000
8.000
8.000
0.000
17.000
10.000
0.000
0.000
0.000
5.000
5.000
0.000
5.000
/ /
Total
ADP
Local Foreign
Allocation for
/ /
Enabling Policy, Rules and
Regulations for implementation
of Khyber Pakhtunkhwa Wildlife
Act 2013 (Presentation to
PDWP).
(B )PDWP
Exp. Upto
June 13
/ /
130635 - Propagation and

Mulitiplication of Endangered
Species of Temperate Zone of
Chitral (Presentation to PDWP).
(B )PDWP
Cost
/ /
Physical Infrastructure in
Southern Wildlife Circle
(B )PDWP
600
(Rs. in Million)
Wildlife
75.000
0.000
0.000
415.763
0.000
113.548
0.000
33.000
0.000 117.325
33.000
0.000
42.000
117.325
0.000
184.890
Page 121 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
602
Forestry
(Rs. in Million)
Sericulture/NTFP

110235 - Afforestation of Mazri

Kana and introduction of
Bamboo Plantation in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
25.000
0.000
10.891
0.000
7.006
7.006
0.000
7.103
55.000
0.000
0.000
0.000
10.000
10.000
0.000
45.000
30.000
0.000
0.000
0.000
7.000
7.000
0.000
23.000
(A )DDWP 22/02/12
603
120766 - Artificial propagation &

development of improved
methods of collection, storage,
processing and marketing of
high value Forest medicinal
herbs of uplands.
(A )DDWP 12/12/12
604
120767 - Conservation,
Promotion and Propagation of
Taxus Baccata & Development
of improved methods of its
leaves collection, Storage,
Processing and Marketing.
(A )DDWP 12/12/12
Total
ADP
ONGOING PROGRAMME
2013-14
110.000
0.000
10.891
0.000
24.006
24.006
0.000
75.103
Page 122 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
605
Forestry

130388 - Expansion of
Non-Timber Forest
Products(NTFP) activities for
Livelihood Improvment ofLocal
Communities in Khyber
Pakhtunkhwa
(B )DDWP
NEW PROGRAMME
Total
Sericulture/NTFP
2013-14
Cost
Exp. Upto
June 13
Local Foreign
40.000
0.000
0.000
Allocation for
2013-14
Local
Cap
Rev
0.000
9.000
Total
Foreign
Foreign
9.000
TF
Beyond
2013-14
0.000
31.000
/ /
Total
ADP
(Rs. in Million)
Sericulture/NTFP
40.000
0.000
0.000
150.000
0.000
10.891
0.000
0.000
9.000
33.006
9.000
0.000
31.000
33.006
0.000
106.103
Page 123 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
606
Forestry
(Rs. in Million)

120551 - Special Repair and

Maintenance of PFI (PSDP
Devolved).
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
39.700
0.000
39.699
0.000
0.001
0.001
0.000
0.000
58.200
0.000
15.700
10.000
10.000
20.000
0.000
22.500
53.503
0.000
17.000
2.000
13.000
15.000
0.000
21.503
27.835
0.000
4.723
0.000
12.980
12.980
0.000
10.132
25.880
0.000
4.000
0.000
12.600
12.600
0.000
9.280
59.500
0.000
5.000
13.000
2.000
15.000
0.000
39.500
3.000
0.000
1.500
0.000
1.500
1.500
0.000
0.000
87.622
25.000
(A )CDWP 01/07/06
607
Range Research Facilities at
PFI, Peshawar
(A )DDWP 22/02/12
608
120564 - Capacity Building of

Forest Education Division,
Pakistan Forest Institute,
Peshawar
(A )DDWP 22/02/12
609

Sustainable Use of High Valued
Medicinal Plants and Promotion
of Indigenous Knowledge
(A )DDWP 03/04/12
610
120775 - Carbon Stock

Assessment of Forests of
Khyber Pakhtunkhwa.
(A )DDWP 30/11/12
611
120776 - Uplift of Infrastructure

of Pakistan Forests Institute,
Peshawar.
(A )DDWP 12/12/12
612
120778 - Properties and

Utilization of lesser known
Wood Species grown in Khyber
Pakhtunkhwa.
(A )DDWP 30/11/12
Total
ADP
ONGOING PROGRAMME
2013-14
267.618
0.000
52.081
77.081
0.000
102.915
Page 124 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
613
Forestry

130246 - Determination of
suitability of woody material for
pulp and paper manufacture.
(B )DDWP
614
NEW PROGRAMME
Total
2013-14
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
4.000
0.000
0.000
0.000
2.000
2.000
0.000
2.000
60.500
0.000
0.000
5.000
4.000
9.000
0.000
51.500
5.000
0.000
0.000
0.000
2.000
2.000
0.000
3.000
/ /
Total
ADP
Exp. Upto
June 13
/ /
Environmental Friendly PlantBased pesticides for
sustainable forest protection.
(B )DDWP
Cost
/ /
130251 - Establishment of PFI

High Mountains Forestry &
Biodiversity Research &
Training Station, Kalam.
(B )PDWP
615
(Rs. in Million)
69.500
0.000
0.000
5.000
337.118
0.000
87.622
30.000
8.000
60.081
13.000
0.000
56.500
90.081
0.000
159.415
Page 125 of 207
ONGOING PROGRAMME
SECTOR
Environment
SUB-SECTOR :
Environment
ADP
S.#.
616
(Rs. in Million)

100203 - Strengthening of Legal

/ Prosecution Unit, EPA of
Khyber Pakhtunkhwa.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
5.102
0.000
1.883
0.000
1.500
1.500
0.000
1.719
5.754
0.000
4.070
0.000
1.684
1.684
0.000
0.000
19.095
0.000
13.719
0.000
4.289
4.289
0.000
1.087
29.865
0.000
0.000
0.000
5.000
5.000
0.000
24.865
8.031
0.000
2.996
0.000
3.815
3.815
0.000
1.220
3.540
0.000
1.220
0.000
2.320
2.320
0.000
0.000
5.000
0.000
0.600
0.000
3.500
3.500
0.000
0.900
20.000
0.000
0.000
0.000
7.832
7.832
0.000
12.168
(A )DDWP 03/03/11
617
100210 - Monitoring of Soil and

Ground Water near Industrial
areas and suggestions for
various mitigation measures.
(A )DDWP 27/07/11
618
100213 - Provision of Mobile

Environmental Monitoring
Laboratories for Regional
Offices of EPA in Khyber
Pakhtunkhwa.
(A )DDWP 27/07/11
619
Three Divisional offices of EPA
Khyber Pakhtunkhwa at
Mardan, Kohat and Bannu
(A )PDWP 20/03/13
620
110254 - Cleaner Production

initiative for Marble industry in
Khyber Pakhtunkhwa.
(A )DDWP 22/02/12
621
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
622
120670 - Introduction of
Biodegradable Plastic bags in
Khyber Pakhtunkhwa.
(A )DDWP 30/11/12
623
120753 - Operationalization of
EPA Lab & Strengthening the
Regulatory Function of EPA.
(A )DDWP 30/11/12
ADP
2013-14
Page 126 of 207
ONGOING PROGRAMME
SECTOR
Environment
SUB-SECTOR :
Environment
ADP
S.#.
624
(Rs. in Million)

120755 - Environmental
Trainings for Line Departments
at Provincial & District Level.
Cost
Exp. Upto
June 13
Local Foreign
6.000
0.000
0.000
Allocation for
2013-14
Local
Cap
Rev
0.000
2.500
Total
Foreign
Foreign
2.500
TF
Beyond
2013-14
0.000
3.500
(A )DDWP 30/11/12
Total
ADP
ONGOING PROGRAMME
2013-14
102.387
0.000
24.488
0.000
32.440
32.440
0.000
45.459
Page 127 of 207
NEW PROGRAMME
SECTOR
Environment
SUB-SECTOR :
Environment
ADP
S.#.
625

120751 - Establishment of EPA

Complex at Peshawar.
(B )PDWP
626
(Rs. in Million)
Exp. Upto
June 13
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
0.000
0.000
20.000
0.000
20.000
0.000
110.000
20.000
0.000
0.000
0.000
4.559
4.559
0.000
15.441
20.000
/ /
NEW PROGRAMME
150.000
0.000
0.000
Total
Environment
252.387
0.000
24.488
2013-14
2013-14
130.000
Total
ADP
Allocation for
/ /
Climate Change Cell for
Multilateral Enviromental
Agreements (MEAs) in EPA,
Environment Departement,
Khyber Pakhtunkhwa.
(Presentation to PDWP)
(B )PDWP
Cost
20.000
4.559
36.999
24.559
0.000
125.441
56.999
0.000
170.900
Page 128 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
627

(Rs. in Million)
Tourism

Engineering Wing for Sports,
Culture, Archaeology,
Museums,Tourism and Youth
Affairs Department.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
23.124
0.000
15.000
0.000
8.124
8.124
0.000
0.000
82.900
0.000
45.290
0.000
37.610
37.610
0.000
0.000
18.671
0.000
13.301
0.000
5.370
5.370
0.000
0.000
60.000
0.000
23.000
0.000
37.000
37.000
0.000
0.000
74.200
0.000
34.200
0.000
40.000
40.000
0.000
0.000
(A )DDWP 22/05/13
628
110090 - Culture Tourism

Centre/Artisan Village at Gor
Khattree.
(A )PDWP 22/12/11
629

Tourist Services Wing, Khyber
Pakhtunkhwa.
(A )DDWP 30/08/12
630
120647 - Development and

Restoration of properties
transferred by the Provincial
Govt. to the TCKP for the
tourists.
(A )DDWP 09/10/12
631
120890 - Public Private

Partnership for development of
Tourists facilities in Chitral,
Galiyat, Naran, Kaghan and
Kohistan.
(A )PDWP 02/04/13
Total
ADP
ONGOING PROGRAMME
2013-14
258.895
0.000
130.791
0.000
128.104
128.104
0.000
0.000
Page 129 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
632

130030 - Water Sports Tourism

facilities at Khan Pur
(B )DDWP
633
635
636
637
Rev
Total
0.000
0.000
0.000
5.000
5.000
0.000
5.000
30.000
0.000
0.000
0.000
15.000
15.000
0.000
15.000
12.000
0.000
0.000
0.000
12.000
12.000
0.000
0.000
0.100
0.000
0.000
0.000
0.100
0.100
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
300.000
0.000
0.000
120.000
30.000
150.000
0.000
150.000
/ /
NEW PROGRAMME
353.100
0.000
0.000
Total
Tourism
611.995
0.000
130.791
2013-14
Cap
Foreign
Foreign
10.000
Total
ADP
Local
TF
Beyond
2013-14
/ /
130649 - Tourism Policy -- New

Initiatives
(B )PDWP
2013-14
/ /
130579 - Feasibility Study of

Malam Jaba Resort
(B )DDWP
Local Foreign
Allocation for
/ /
130035 - Installation of Chairlift

at Naran (Public Private
Partnership) Cost =Rs. 1200
million
(B )PDWP
Exp. Upto
June 13
/ /
130033 - Kund Pedestrian,

Wooden Bridge
(B )DDWP
Cost
/ /
130031 - Holding of traditional &

Tourism festivals, Broghal,
Shandoor, Kalash, Food
festivals and Khanpur festival.
(B )DDWP
634
(Rs. in Million)
Tourism
120.000
63.100
120.000 191.204
183.100
0.000
170.000
311.204
0.000
170.000
Page 130 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
638

(Rs. in Million)
Archaeology

90187 - Restoration &

Rehabilitation of Fire Brigade
Building at Gor-Ghattree.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
15.000
0.000
6.000
0.000
9.000
9.000
0.000
0.000
12.580
0.000
5.000
0.000
7.580
7.580
0.000
0.000
14.550
0.000
3.550
0.000
11.000
11.000
0.000
0.000
7.763
0.000
3.763
0.000
4.000
4.000
0.000
0.000
10.000
0.000
6.000
0.000
4.000
4.000
0.000
0.000
58.200
0.000
15.000
0.000
15.200
15.200
0.000
28.000
52.330
0.000
6.882
0.000
5.000
5.000
0.000
40.448
10.000
0.000
6.500
0.000
3.500
3.500
0.000
0.000
57.000
0.000
2.000
0.000
6.000
6.000
0.000
49.000
(A )DDWP 28/11/11
639
100166 - Institution/Capacity
Building of Directorate of
Archaeology & Museum
Department, Peshawar.
(A )DDWP 17/03/11
640
100169 - Conservation of
Nicholson House at Bannu.
(A )DDWP 24/09/11
641
100173 - Conservation of
Archaeological site Aziz Dheri
Swabi.
(A )DDWP 24/09/11
642
Mardan Museum.
(A )DDWP 28/11/11
643
110092 - Conservation &

Rehabilitation of heritage sites
and provision of facilities /
infrastructure and installation of
sign boards/ milestones for key
archaeological sites.
(A )DDWP 24/09/11
644
110093 - Development,
Improvement and Projection of
Peshawar and Swat Museums
(A )DDWP 25/01/12
645
110094 - Promotion of
Archaeological Activities in the
Province.
(A )DDWP 25/01/12
646
120087 - Conservation &

Development of World Heritage
Sites of Khyber Pakhtunkhwa.
(A )DDWP 30/08/12
ADP
2013-14
Page 131 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
647

(Rs. in Million)
Archaeology

120891 - Preservation/
Conversation and Improvement
of 91 devolved Archaeological
sites in Khyber Pakhtunkhwa.
Cost
Exp. Upto
June 13
Local Foreign
93.000
0.000
0.000
Allocation for
2013-14
Local
Cap
Rev
0.000
3.000
Total
Foreign
Foreign
3.000
TF
Beyond
2013-14
0.000
90.000
(A )PDWP 29/01/13
Total
ADP
ONGOING PROGRAMME
2013-14
330.423
0.000
54.695
0.000
68.280
68.280
0.000
207.448
Page 132 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
648

130037 - Preservation &

Revitalization of Eastern &
Western Gateways of
Gorkhatree Peshawar
(B )DDWP
NEW PROGRAMME
Total
Archaeology
2013-14
Cost
Exp. Upto
June 13
Local Foreign
10.000
0.000
0.000
Allocation for
2013-14
Local
Cap
Rev
0.000
1.000
Total
Foreign
Foreign
1.000
TF
Beyond
2013-14
0.000
9.000
/ /
Total
ADP
(Rs. in Million)
Archaeology
10.000
0.000
0.000
340.423
0.000
54.695
0.000
0.000
1.000
69.280
1.000
0.000
9.000
69.280
0.000
216.448
Page 133 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
649

(Rs. in Million)
Sports

100222 - Khan Abdul Wali Khan

Sports Complex Charsadda
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
408.470
0.000
158.000
70.000
0.000
70.000
0.000
180.470
226.599
0.000
128.599
98.000
0.000
98.000
0.000
0.000
127.950
0.000
10.000
20.000
0.000
20.000
0.000
97.950
34.000
0.000
10.000
24.000
0.000
24.000
0.000
0.000
171.998
0.000
92.482
79.516
0.000
79.516
0.000
0.000
50.000
0.000
5.000
0.000
17.000
17.000
0.000
28.000
164.306
0.000
0.075
30.000
0.000
30.000
0.000
134.231
20.000
0.000
10.000
0.000
10.000
10.000
0.000
0.000
414.156
321.516
(A )PDWP 27/07/11
650
Playgrounds in Khyber
Pakhtunkhwa.
(A )PDWP 16/02/12
651
Hayatabad Sports Complex.
(A )DDWP 27/12/12
652
Tehmas Khan Football Stadium
Shahi Bagh, Peshawar.
(A )DDWP 28/11/11
653

Rehabilitation of Playgrounds in
Khyber Pakhtunkhwa
(Phase-II).
(A )PDWP 16/02/12
654
water sports recreational
facilities in Peshawar Division.
(A )DDWP 27/11/12
655
120209 - Reconstruction of old

pavilion at Qayyum Stadium,
Peshawar (Phase-II).
(A )PDWP 27/12/12
656
120216 - Rehabilitation of Kohat

Sports Complex, Kohat.
(A )DDWP 09/10/12
Total
ADP
ONGOING PROGRAMME
2013-14
1,203.323
0.000
27.000
348.516
0.000
440.651
Page 134 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
657

130051 - Promotion of Sports

Activites Phase-III
(B )DDWP
658
660
661
662
663
664
NEW PROGRAMME
Total
Sports
2013-14
Total
40.000
0.000
0.000
0.000
15.000
15.000
0.000
25.000
150.000
0.000
0.000
0.000
20.000
20.000
0.000
130.000
10.000
0.000
0.000
0.000
5.000
5.000
0.000
5.000
50.000
0.000
0.000
0.000
15.000
15.000
0.000
35.000
100.000
0.000
0.000
0.000
40.000
40.000
0.000
60.000
20.000
0.000
0.000
0.000
5.000
5.000
0.000
15.000
150.000
0.000
0.000
15.000
0.000
15.000
0.000
135.000
200.000
0.000
0.000
7.000
0.000
7.000
0.000
193.000
22.000
100.000
122.000
0.000
598.000
470.516
0.000
1,038.651
/ /
Total
ADP
Rev
/ /
130569 - Construction of sports

stadium at District Swabi
(B )PDWP
Cap
Foreign
Foreign
/ /
Sports Academy for the
Talented Youth of Khyber
Pakhtunkhwa
(B )PDWP
Local
TF
Beyond
2013-14
/ /
130068 - Up-gradation of Curtis

stadium Haripur Phase-II
(B )DDWP
2013-14
/ /
Playgrounds in Khyber
(B )PDWP
Local Foreign
Allocation for
/ /
130059 - Acqusition of land and

creation of Playground at Chitral
and civil works at Tank
playground
(B )DDWP
Exp. Upto
June 13
/ /
130054 - Extension and

Rehabilitation of existing male/
female Hostel in Qayyum
Stadium.
(B )DDWP
Cost
/ /
international standard
multipurpose Gymanasium at
Abbottabad
(B )PDWP
659
(Rs. in Million)
Sports
720.000
0.000
0.000
1,923.323
0.000
414.156
343.516 127.000
Page 135 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
665

(Rs. in Million)
Youth Affairs

130080 - Block allocation for

youth promotional activities in
the province.
(B )PDWP
Cost
Exp. Upto
June 13
Local Foreign
100.000
0.000
0.000
NEW PROGRAMME
100.000
0.000
0.000
Total
Youth Affairs
100.000
0.000
0.000
2013-14
2013-14
Local
Cap
Rev
0.000
20.000
Total
Foreign
Foreign
20.000
TF
Beyond
2013-14
0.000
80.000
/ /
Total
ADP
Allocation for
0.000
0.000
20.000
20.000
20.000
0.000
80.000
20.000
0.000
80.000
Page 136 of 207
ONGOING PROGRAMME
SECTOR
Energy & Power
SUB-SECTOR :
Energy & Power
ADP
S.#.
666

(Rs. in Million)
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
1805.950
4220.470
839.930
335.000
0.000
335.000
804.720
631.020
26.080
0.000
22.150
3.930
0.000
3.930
0.000
0.000
90140 - Construction of Matiltan 3028.000

Gorkin HPP Swat (84MW)
(20% ADP (Local) & 80% (Rs.
12229.00 m) HDF ) (PDWP
9-4-2011)
0.000
42.000
130.000
0.000
130.000
0.000
2,856.000
0.000
0.000
1.000
0.000
1.000
0.000
3,334.650
881.460
0.000
0.000
15.000
0.000
15.000
0.000
866.460
315.030
0.000
5.000
24.000
0.000
24.000
0.000
286.030
2323.000
0.000
2.500
20.000
0.000
20.000
0.000
2,300.500
1610.770
0.000
13.500
243.000
0.000
243.000
0.000
1,354.270
Renewable energy in Khyber
Pakhtunkhwa (REDSIP). (ADB
Assisted).
(R )ECNEC 29/07/11
667
90137 - Creation of Planning &

Monitoring Cell.
(A )DDWP 28/09/09
668
(A )ECNEC 16/08/12
669
3335.650
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). (PDWP
12-04-2012)
(B )ECNEC
670
100159 - Construction of Koto

HPP (31.17 MW)(10% ADP
(Local) & 90% (Rs. 7933.170 m)
HDF). (PDWP 09-01-2012)
(B )ECNEC
671
/ /
/ /
100168 - Construction of Karora

HPP in District Shangla (9.3
MW)(10% ADP (Local) &90%
(Rs. 2835.225 m) HDF)
(A )PDWP 09/01/12
672
100174 - Construction of Jabori

HPP (6.5 MW) (10% ADP
(Local) & 90% (Rs. 2090.70 m)
HDF)
(A )PDWP 09/01/12
673
100178 - Purchase of Land for

Hydel Projects.
(A )PDWP 09/01/12
ADP
2013-14
Page 137 of 207
ONGOING PROGRAMME
SECTOR
Energy & Power
SUB-SECTOR :
Energy & Power
ADP
S.#.
674

(Rs. in Million)
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
51.450
0.000
39.429
12.021
0.000
12.021
0.000
0.000
2878.690
0.000
0.000
1.000
0.000
1.000
0.000
2,877.690
2695.590
0.000
0.000
1.000
0.000
1.000
0.000
2,694.590
499.110
0.000
117.906
80.000
0.000
80.000
0.000
301.204
128.000
0.000
81.194
3.000
0.000
3.000
0.000
43.806
327.410
0.000
300.480
26.930
0.000
26.930
0.000
0.000
12235.400
110086 - Construction of Lawi
HPP (69 MW) Chitral (10% ADP
(Local) 90% (Rs. 12235.4 m)
HDF) (PDWP 18-5-2011)
0.000
45.000
120.000
0.000
120.000
0.000
12,070.400
0.000
0.000
29.000
0.000
29.000
0.000
60.320

& Residential building at Shishi
hydel station Chitral
(A )PDWP 19/03/11
675
Shushai-Zhendoli HPP (144
MW) (10% ADP Local) 10%
Private, 80 % F.I (will be
implemented on PPP mode)
(PDWP 09-01-2012)
(B )ECNEC
676
100189 - Construction of Shogo

Sin HPP (132 MW)(10% ADP
(Local), 10% private, 80% F.I
(will be implemented on PPP
mode) (PDWP 09-01-2012)
(B )ECNEC
677
/ /
/ /
100191 - Feasibility study of

Raw Sites in Khyber
Pakhtunkhwa. (10% ADP
(Local) & 90% (Rs. 4491.90 m)
HDF).
(A )PDWP 09/04/11
678

Matiltan HPP Swat (84 MW)
(A )PDWP 30/12/10
679
110085 - Purchase of land for

Lawi HPP (69 MW) Chitral
(A )PDWP 18/05/11
680
(A )ECNEC 16/08/12
681
130330 - Operationalization of
Re-Designed Energy & Power
Department
89.320
(A )PDWP 08/10/12
ADP
2013-14
Page 138 of 207
ONGOING PROGRAMME
SECTOR
Energy & Power
SUB-SECTOR :
Energy & Power
ADP
S.#.
Total
ADP

ONGOING PROGRAMME
2013-14
(Rs. in Million)
Cost
Local Foreign
32,230.910 4,220.470
Exp. Upto
June 13
Allocation for
2013-14
Local
Cap
1,509.089 1,044.881
Rev
Total
Foreign
Foreign
0.000 1,044.881
TF
Beyond
2013-14
804.720 29,676.940
Page 139 of 207
NEW PROGRAMME
SECTOR
Energy & Power
SUB-SECTOR :
Energy & Power
ADP
S.#.
682

130320 - Feasibility study of

Potential Raw Sites in Khyber
Pakhtunkhwa Phase-II, Total 03
Schemes (Total capacity 965
MW) (10% local ADP, 90%
HDF) (Kari Mushkar Chitral 446
MW, Gabral Kalam 110 MW,
Torcamp Godobar Chitral 409
MW)
(B )PDWP
683
684
685
686
687
688
ADP
2013-14
Cap
Rev
Total
Foreign
Foreign
131.650
0.000
0.000
15.000
0.000
15.000
0.000
116.650
2.000
0.000
0.000
1.000
0.000
1.000
0.000
1.000
500.000
0.000
0.000
150.000
0.000
150.000
0.000
350.000
440.000
0.000
0.000
60.000
0.000
60.000
0.000
380.000
50.000
0.000
0.000
15.000
0.000
15.000
0.000
35.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
2675.000
0.000
0.000
35.000
0.000
35.000
0.000
2,640.000
/ /
MW Solar Power Gereration
Facility
(B )PDWP
Local
TF
Beyond
2013-14
/ /
130426 - Energy Audit of Civil

Secretariat and Conversion to
Solar Electrification
(B )DDWP
2013-14
/ /
Jatropha Field Pilot Project
(B )DDWP
Local Foreign
Allocation for
/ /
130324 - Feasibilty Study and

Wayforward for Alternate
Energy Potiential in KPK (Wind,
Solar and Bio-mass).
(B )PDWP
Exp. Upto
June 13
/ /
130322 - Feasibility study &

Construction of 200MW
Thermal Power Plant in Khyber
Pakhtunkhwa (Gas Fired) Total
Project Cost 40 billion (20 %
ADP, 80 % HDF/FI)
(B )ECNEC
Cost
/ /
130321 - Establishment of Oil

Refinery in Khyber
Pakhtunkhwa, Khushal Garh,
Kohat (Total cost 700 million
dollars funding by FI)
(B )ECNEC
(Rs. in Million)
/ /
Page 140 of 207
NEW PROGRAMME
SECTOR
Energy & Power
SUB-SECTOR :
Energy & Power
ADP
S.#.
689
692
693
130573 - F/S for Restructuring

of Electric Inspectoriate of
Energy & Power Department, in
Khyber Paktunkhwa
Rev
Total
200.000
0.000
0.000
35.000
0.000
35.000
0.000
165.000
2560.000
0.000
0.000
35.000
0.000
35.000
0.000
2,525.000
6.000
0.000
0.000
6.000
0.000
6.000
0.000
0.000
2.000
0.000
0.000
1.000
0.000
1.000
0.000
1.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
0.000
373.000
/ /
NEW PROGRAMME
Total
Energy & Power
2013-14
Cap
Foreign
Foreign
/ /
Total
ADP
Local
TF
Beyond
2013-14
/ /
130434 - Capacity Building

Program for Energy Auditors
(B )DDWP
2013-14
/ /
130431 - Framing of Power

Policy 2013 and Master
Planning of Energy
Conservation in Khyber
Pakhtunkhwa.
(B )PDWP
Allocation for
/ /
MW Wind Power Generation
Facility.
(B )DDWP
Exp. Upto
June 13
Local Foreign
130429 - Electrification of 100

Villages through Solar/
Alternative Energy.
(B )PDWP
691
Cost

(B )PDWP
690
(Rs. in Million)
6,626.650
0.000
38,857.560
4,220.470
1,509.089 1,417.881
0.000
0.000
373.000
0.000
6,253.650
1,417.881 804.720 35,930.590
Page 141 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
694
Industries
(Rs. in Million)

110536 - Economic
Revitalization in Khyber
Pakhtunkhwa. (MDTF
Assisted).
Cost
Exp. Upto
June 13
Local Foreign
11.051
1118.000
4.184
Allocation for
2013-14
Local
Cap
Rev
0.000
3.000
Total
Foreign
Foreign
3.000
TF
Beyond
2013-14
500.000
3.867
(A )PDWP 31/05/12
Total
ADP
ONGOING PROGRAMME
2013-14
11.051 1,118.000
4.184
0.000
3.000
3.000
500.000
3.867
Page 142 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
695
Industries

130563 - Competitive Industries

Project for KP (MDTF).
(B )PDWP
696
(Rs. in Million)
Exp. Upto
June 13
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
900.000
0.000
0.100
0.000
0.100
500.000
0.100
15.000
0.000
0.000
0.000
10.000
10.000
0.000
5.000
/ /
NEW PROGRAMME
15.200
900.000
0.000
Total
26.251
2,018.000
4.184
2013-14
2013-14
0.200
Total
ADP
Allocation for
/ /
Planning Cell at Industries
Department
(B )DDWP
Cost
0.100
0.100
10.000
13.000
10.100
500.000
5.100
13.1001,000.000
8.967
Page 143 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
697
Industries
(Rs. in Million)
Small Industries Development Board

90257 - Block Allocation for

Establishment & Operation of
SIDB Readymade Garments
Centres for Female in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
83.033
0.000
38.007
0.000
20.000
20.000
0.000
25.026
154.700
0.000
144.290
0.000
10.410
10.410
0.000
0.000
0.001
50.000
0.000
0.000
0.001
0.001
15.564
0.000
11.540
0.000
0.000
0.000
11.540
11.540
0.000
0.000
10.000
0.000
5.000
0.000
5.000
5.000
0.000
0.000
22.591
0.000
15.944
0.000
6.647
6.647
0.000
0.000
77.000
0.000
0.000
0.000
77.000
77.000
0.000
0.000
(R )PDWP 05/07/10
698
Infrastructure Facilities in
Existing SIDB Small Industrial
Estates in Khyber
Pakhtunkhwa.
(A )PDWP 16/02/12
699
110535 - Development of Model

Bio-Gas Plants for Domestic
Purpose in Khyber
Pakhtunkhwa (Italian Assisted).
(A )CDWP 21/02/11
700
SIDB.
(A )DDWP 08/05/13
701
Handicraft Development Centre
at D.I. Khan.
(A )DDWP 17/10/12
702
Leather Goods Service Center
in Hazara Region
(A )DDWP 19/04/12
703
120677 - Provision of Gas &

Removal of Deficiencies in
Existing SIDB SIEs in Khyber
Pakhtunkhwa.
(A )PDWP 14/05/13
Total
ADP
ONGOING PROGRAMME
2013-14
358.865
50.000
203.241
0.000
130.598
130.598
15.564
25.026
Page 144 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
704
Industries

Small Industrial Estate
Abbottabad-2 (Funding source:
sale proceeds of plots)
(B )PDWP
705
707
NEW PROGRAMME
Total
2013-14
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
10.000
0.000
0.000
0.000
0.001
0.001
0.000
9.999
10.000
0.000
0.000
0.000
0.001
0.001
0.000
9.999
10.000
0.000
0.000
0.000
0.001
0.001
0.000
9.999
17.310
0.000
0.000
0.000
17.310
17.310
0.000
0.000
/ /
Total
ADP
Local Foreign
Allocation for
/ /
130506 - Provision of Electricity

& Gas to SIE Mardan Phase-III
(B )DDWP
Exp. Upto
June 13
/ /
Small Industrial Estate at Hatar
(Funding source: sale proceeds
of plots)
(B )PDWP
Cost
/ /
Small Industrial Estate at Dargai
Malakand (Funding source: sale
proceeds of plots)
(B )PDWP
706
(Rs. in Million)
47.310
0.000
0.000
406.175
50.000
203.241
0.000
17.313
0.000 147.911
17.313
0.000
29.997
147.911
15.564
55.023
Page 145 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
708
Industries
(Rs. in Million)

Industrial Estate at Mansehra.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
450.000
0.000
353.315
0.001
0.000
0.001
0.000
96.684
400.000
0.000
111.275
75.000
0.000
75.000
0.000
213.725
(A )PDWP 06/03/12
709
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
2013-14
850.000
0.000
464.590
75.001
0.000
75.001
0.000
310.409
Page 146 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
710
Industries

Marble City at Buner.
(B )PDWP
711
713
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
0.000
0.000
100.000
0.000
100.000
0.000
200.000
570.000
0.000
0.000
200.000
0.000
200.000
0.000
370.000
3.000
0.000
0.000
3.000
0.000
3.000
0.000
0.000
200.000
0.000
0.000
0.000 100.000
100.000
0.000
100.000
/ /
NEW PROGRAMME
1,073.000
0.000
0.000
Total
1,923.000
0.000
464.590
2013-14
2013-14
300.000
Total
ADP
Allocation for
/ /
Industries Estates Management
Company (Presentation to
PDWP).
(B )PDWP
Exp. Upto
June 13
/ /
130231 - Planning & Designing

of SDA Complex at I.E Jamrud,
Peshawar
(B )DDWP
Cost
/ /
130223 - Block Provision for (1).

Impt, Reh and Modernization of
Industrial Estate Peshawar &
Hatar, (2) Purchase of Land for
I.E Chitral, (3) Master Planning
& Designing of I.E Nowshera
Along M-1, (4) Development of
Infrastructure at I.E Nowshera
(100 Acre).
(B )PDWP
712
(Rs. in Million)
303.000
100.000
378.001 100.000
403.000
0.000
670.000
478.001
0.000
980.409
Page 147 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
714
Industries
(Rs. in Million)

Polytechnic Institute in Karak.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
299.448
0.000
231.026
31.990
36.432
68.422
0.000
0.000
178.168
0.000
84.917
50.000
0.000
50.000
0.000
43.251
203.521
0.000
145.016
58.505
0.000
58.505
0.000
0.000
100.221
0.000
57.580
42.641
0.000
42.641
0.000
0.000
146.877
0.000
106.878
39.999
0.000
39.999
0.000
0.000
201.296
0.000
161.667
9.950
29.679
39.629
0.000
0.000
900.234
0.000
118.830
40.000 300.000
340.000
0.000
441.404
83.396
0.000
0.000
30.000
0.000
53.396
(A )PDWP 12/04/12
715
20515 - Estb: of Govt.

Polytechnic Institute &
Vocational Training Centre at
Shangla.
(A )PDWP 19/09/12
716
20516 - Estb: of Govt.

Polytechnic Institute in Lakki
Marwat.
(A )PDWP 19/09/12
717

Technical & Vocational Centre
for Boys at Dargai Malakand
Phase-I (Civil Work)
(A )PDWP 15/09/11
718
Polytechnic Institute in Pattan
Kohistan (Civil Works).
(A )PDWP 06/03/12
719
70069 - Upgradation of Govt.

Polytechnic Institutes, Bannu &
Swat, to the level of College of
Technology
(A )PDWP 19/09/12
720
Infrastructure facilities &
equipments for the upgraded
GPIs at Timergara, Takhtbhai,
Swabi, Abbottabad, Kohat and
Nowshera to the level of
College of Technology.
(A )PDWP 16/02/12
721
Building for 2nd Commerce
College at Nowshera.
30.000
0.000
(A )PDWP 27/03/12
ADP
2013-14
Page 148 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
722
Industries
(Rs. in Million)

100354 - Establishment of 2nd

GCMS at D.I Khan
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
188.574
0.000
50.040
40.000
0.000
40.000
0.000
98.534
172.574
0.000
0.000
40.000
0.000
40.000
0.000
132.574
170.000
0.000
128.040
41.960
0.000
41.960
0.000
0.000
152.481
0.000
140.000
12.481
0.000
12.481
0.000
0.000
135.710
0.000
70.000
40.000
0.000
40.000
0.000
25.710
142.937
0.000
70.000
40.000
0.000
40.000
0.000
32.937
144.750
0.000
9.827
40.000
0.000
40.000
0.000
94.923
225.369
0.000
0.000
40.000
0.000
40.000
0.000
185.369
47.856
0.000
35.431
0.000
12.425
12.425
0.000
0.000
(A )PDWP 31/05/12
723
Building for GPI at Batkhela,
Malakand.(State land available).
(A )PDWP 07/05/12
724
Building for Commerce College
at Balakot.
(A )PDWP 16/02/12
725
Commerce College for Women
at Mardan.
(A )PDWP 16/02/12
726

Commerce College for Women
at Rani, Dir Lower.(Land
Available)
(A )PDWP 15/09/11
727

College of Commerce for
women at Abbottabad. (Land
available).
(A )PDWP 16/02/12
728
GCMS at Kulachi, District
D.I.Khan.
(A )PDWP 16/02/12
729
Building for Commerce College
near GPI at Karak.
(A )PDWP 16/02/12
730
100368 - Introduction of
Vocational & Skill Training for
Prisoners in Selected Prisons of
Khyber Pakhtunkhwa.
(A )DDWP 16/12/11
ADP
2013-14
Page 149 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
731
Industries
(Rs. in Million)

100441 - Establishment of GPI

for women at Timergara.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
167.511
0.000
25.000
40.000
0.000
40.000
0.000
102.511
105.654
0.000
0.000
50.000
0.000
50.000
0.000
55.654
50.140
0.000
20.000
25.140
5.000
30.140
0.000
0.000
8.000
0.000
0.000
0.000
8.000
8.000
0.000
0.000
312.500
0.000
21.150
0.000 200.000
200.000
0.000
91.350
60.585
0.000
0.000
25.585
0.000
25.585
0.000
35.000
154.245
0.000
110.000
44.245
0.000
44.245
0.000
0.000
12.600
0.000
5.018
0.000
7.582
7.582
0.000
0.000
19.906
0.000
12.450
0.000
7.456
7.456
0.000
0.000
(A )PDWP 16/02/12
732
building forDirectorate of TE &
MT at Gulbahar Peshawar
(Land Available).
(A )PDWP 19/09/12
733
110486 - Upgradation of Govt.

Technical Teachers Training
College at Hayatabad,
Peshawar.
(A )DDWP 16/06/12
734
110487 - Consultancy for need

assessment & improvement of
TEVT System in Khyber
Pakhtunkhwa.
(A )DDWP 22/02/12
735
110489 - Procurerment of
Equipments / Machinery,
Furniture & Library Books for
GPIs in Khyber Pakhtunkhwa.
(A )PDWP 08/11/12
736
110497 - Re-construction of
building for GTVC (Women)
D.I.Khan.
(A )PDWP 27/03/12
737
building for GPI Mansehra.
(A )PDWP 09/01/12
738
GTVC at Hathian, Mardan.
(A )DDWP 16/02/12
739
110564 - Establishment of Skill

Development Centre for Male &
Female in Bamborait Valley at
Chitral.
(A )DDWP 03/04/12
ADP
2013-14
Page 150 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
740
Industries
(Rs. in Million)

Building for 2nd GCMS, at
Mardan
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
150.769
0.000
115.000
35.769
0.000
35.769
0.000
0.000
93.440
0.000
0.000
40.000
0.000
40.000
0.000
53.440
13.735
0.000
0.000
13.735
0.000
13.735
0.000
0.000
182.123
0.000
90.000
50.000
0.000
50.000
0.000
42.123
46.700
205.205
0.000
10.000
10.000
20.000
205.205
26.700
(A )PDWP 16/02/12
741
120252 - Establishment of Govt:

Technical & Vocational Center
(Boys) at Seni Gumbat, Kohat.
(A )PDWP 14/12/12
742
Additional Class Rooms for
Architecture Technology at GCT
Mingora, Swat
(A )DDWP 12/12/12
743
GCMS at Talash Lower Dir
(A )PDWP 16/02/12
744

Technical Teachers of
Technical & Vocational Training
Centres in Malakand Division at
Peshawar and Ghazi-Haripur
(Total Cost Rs. 251.555 m,
JICA Assistance Rs. 205.205
m).
(B )CDWP
Total
ADP
/ /
ONGOING PROGRAMME
2013-14
4,871.320
205.205
1,807.870
932.000
616.574 1,548.574
205.205
1,514.876
Page 151 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
745
Industries

120256 - Up-gradation of GTVC

Chakdara to the level of GPI
lower Dir.
(B )PDWP
746
748
749
750
751
752
753
ADP
2013-14
Total
200.000
0.000
0.000
40.000
0.000
40.000
0.000
160.000
50.000
0.000
0.000
25.000
0.000
25.000
0.000
25.000
200.000
0.000
0.000
40.000
0.000
40.000
0.000
160.000
80.000
0.000
0.000
30.000
0.000
30.000
0.000
50.000
250.000
0.000
0.000
50.000
0.000
50.000
0.000
200.000
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
400.000
0.000
0.000
50.000
50.000
100.000
0.000
300.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
/ /
130361 - Introduction of Public

Private Partnership for ATTC
Hayatabad Peshawar and
GTVC (Boys) Gulbahar,
Peshawar.
(B )DDWP
Rev
/ /
130351 - Up-Grdation and

Modernization of GCT
Peshawar
(B )PDWP
Cap
Foreign
Foreign
/ /
130350 - Construction of Tube

Well at GCMS Sangota, Swat
(B )DDWP
Local
TF
Beyond
2013-14
/ /
130349 - Provision of Water

Supply to GPI Warai
(B )DDWP
2013-14
/ /

Politechnic Institute Chitral
(B )PDWP
Local Foreign
Allocation for
/ /
Building For GTVC (Boys) Yar
Hussain Swabi
(B )PDWP
Exp. Upto
June 13
/ /
Building for GCMS Charsadda.
(B )PDWP
Cost
/ /
Additional Class Rooms for
Hospitality & Hotel Management
Facility at GCMS Abbottabad
(B )DDWP
747
(Rs. in Million)
/ /
Page 152 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
754
Industries

130367 - Estt. Of Technical

University, Peshawar
(B )PDWP
755
757
758
759
760
761
762
ADP
2013-14
Rev
Total
100.000
0.000
100.000
0.000
400.000
100.000
0.000
200.000
500.000
0.000
0.000
300.000
0.000
0.000
0.000 100.000
30.000
0.000
0.000
0.000
15.000
15.000
0.000
15.000
100.000
0.000
0.000
30.000
0.000
30.000
0.000
70.000
100.000
0.000
0.000
30.000
0.000
30.000
0.000
70.000
300.000
0.000
0.000
0.000 100.000
100.000
0.000
200.000
100.000
0.000
0.000
0.000
50.000
50.000
0.000
50.000
60.000
0.000
0.000
20.000
0.000
20.000
0.000
40.000
75.000
0.000
0.000
75.000
0.000
75.000
0.000
0.000
/ /

Establishment of one GTVC in
each District of Malakand
Division (UAE Assisted)
(B )PDWP
Cap
/ /
Infrastructure Facilities at
GCMS No. 1 Mardan, GTVC
(Boys) Gulbahar and GCT
Nowshera
(B )PDWP
Foreign
Foreign
/ /
130598 - Up-gradation of GPI to

GCT Buner (Procurement of
Equipment)
(B )PDWP
Local
TF
Beyond
2013-14
/ /
130597 - Procurement of
Equipments for GPIs Mardan &
Sardar Garhi Peshawar
(B )PDWP
2013-14
/ /
GTVC (Boys) at Anbar Swabi
(B )PDWP
Local Foreign
Allocation for
/ /
GTVC (Women) at Torder,
Mardan
(B )PDWP
Exp. Upto
June 13
/ /
130489 - Introducation of TSC

Program in GTVC Mardan,
Chitral, Hangu, Swat and Yar
Hussain
(B )DDWP
Cost
/ /
130487 - Introduction of new

Technologies in GPIs/GCTs in
Khyber Pakhtunkhwa
(B )PDWP
756
(Rs. in Million)
/ /
Page 153 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
763
Industries

130656 - Setting up of a
Technology Upgradation and
Skill Development Company
and Establishment of Combined
Facilitation Centre (Presentation
to PDWP).
(B )PDWP
Cost
Exp. Upto
June 13
Local Foreign
300.000
0.000
NEW PROGRAMME
3,065.000
0.000
Total
7,936.320
205.205
2013-14
Allocation for
Local
Cap
0.000
2013-14
Rev
0.000 150.000
Total
Foreign
Foreign
150.000
TF
Beyond
2013-14
0.000
150.000
/ /
Total
ADP
(Rs. in Million)
0.000
500.000
475.000
1,807.870 1,432.0001,091.574
975.000
0.000
2,090.000
2,523.574 205.205
3,604.876
Page 154 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
764
Industries
(Rs. in Million)

100324 - Revamping and

up-gradation of the Government
Printing and Stationery
Department, Peshawar.
(B )PDWP
Cost
Exp. Upto
June 13
Local Foreign
75.000
0.000
0.000
NEW PROGRAMME
75.000
0.000
0.000
Total
75.000
0.000
0.000
2013-14
2013-14
Local
Cap
Rev
0.000
75.000
Total
Foreign
Foreign
75.000
TF
Beyond
2013-14
0.000
0.000
/ /
Total
ADP
Allocation for
0.000
0.000
75.000
75.000
75.000
0.000
0.000
75.000
0.000
0.000
Page 155 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
765
(Rs. in Million)

40247 - Kohistan Area

Development Project. [GOP=
Rs. 79.305 M, ADP= Rs.
411.164 M, INL= Rs. 826.686
Million] (INL Assisted)
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
411.164
826.686
298.597
0.000
77.502
77.502
188.687
35.065
582.944
1067.144
293.122
0.000 141.464
141.464
110.150
148.358
0.010
8037.000
0.000
0.010
500.000
0.000
0.000 1,750.000 1500.000
0.000 1500.000
0.000
750.000
611.902
0.000
204.467
200.000
0.000
200.000
0.000
207.435
0.010
1700.040
0.000
0.000
0.010
0.010
500.000
0.000
(A )CDWP 18/06/12
766
40248 - Kala Dhaka Area

Development Project. [ADP =
Rs. 582.944 M, GOP = Rs.
101.584 M, INL = Rs. 1067.144
M]. (INL Assisted)
(A )PDWP 02/04/13
767
90371 - Refugee Affected &

Hosting Area Programme
(UNDP Assisted).
0.010
0.000
(A )ECNEC 15/05/09
768
110075 - Special Development

Package, District TOR GHAR.
4000.000
(A )PDWP 24/08/11
769
110638 - Completion of
Ongoing Incomplete DERA-II
Sub Projects.
(R )PDWP 16/02/12
770
120806 - Southern Area

Development Project (MDTF
Assisted).
(A )PDWP 19/09/12
Total
ADP
ONGOING PROGRAMME
2013-14
5,606.030 11,630.870
2,546.186 1,700.010
218.976 1,918.986 1,298.837
1,140.858
Page 156 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
771
774
775
776
777
778
130663 - Sui Gas extentions in

various areas in Khyber
Pakhtunkhwa.
0.000 3000.000
0.000
0.000
472.000
0.000
0.001
0.000
0.001
190.000
0.000
0.001
368.000
0.000
0.001
0.000
0.001
151.000
0.000
0.001
570.000
0.000
0.001
0.000
0.001
250.000
0.000
1860.000
0.000
0.000 1860.000
0.000 1860.000
0.000
0.000
1281.392
0.000
0.000 1281.392
0.000 1281.392
0.000
0.000
2992.337
0.000
0.000 2992.337
0.000 2992.337
0.000
0.000
100.000
0.000
0.000
0.000
0.000
0.000
100.000
100.000
/ /
NEW PROGRAMME
Total
2013-14
0.000 3000.000
/ /
Total
ADP
Total
/ /
130638 - Reforms Initiatives in

Khyber Pakhtunkhwa.
(B )PDWP
Rev
/ /
130606 - Priority Projects in

Khyber Pakhtunkhwa.
(B )PDWP
Cap
Foreign
Foreign
/ /
130605 - District Development

Initiatives.
(B )PDWP
0.001
Local
TF
Beyond
2013-14
/ /
130566 - Regional Fund

Malakand (GIZ).
(B )PDWP
0.000
2013-14
/ /
130565 - Water for Livelihood

(SDC).
(B )PSC
3000.000
Allocation for
/ /
110630 - Livelihood Programme

Hindukush (LPH) (SDC)
(B )PSC
Exp. Upto
June 13
Local Foreign
40497 - Special Package for

Development initiatives in
Khyber Pakhtunkhwa.
(B )PSC
773
Cost

(B )PDWP
772
(Rs. in Million)
9,233.732 1,410.000
14,839.762 13,040.870
0.000 9,233.732
0.000 9,233.732
2,546.186 10,933.742 218.976
591.000
0.000
11,152.7181,889.837
1,140.858
Page 157 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
779
(Rs. in Million)
Local Development

60187 - Clean Drinking Water

for All (CDWA).
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
216.855
0.000
38.881
0.000
20.000
20.000
0.000
157.974
200.000
0.000
157.000
43.000
0.000
43.000
0.000
0.000
197.610
0.000
40.000
157.610
0.000
157.610
0.000
0.000
80.000
0.000
20.000
60.000
0.000
60.000
0.000
0.000
1105.000
7627.500
31.000
0.000 100.000
100.000
700.000
974.000
500.000
0.000
250.000
250.000
0.000
250.000
0.000
0.000
45.000
0.000
27.500
17.500
0.000
17.500
0.000
0.000
99.535
0.000
69.535
30.000
0.000
30.000
0.000
0.000
33.050
0.000
16.525
16.525
0.000
16.525
0.000
0.000
(A )PDWP 18/05/11
780
80010 - Construction of 8 Tehsil

Complex buildings for newly
created TMAs.
(A )DDWP 10/03/10
781
80012 - Construction of left over

District Secretariat Swat.
(A )PDWP 27/12/12
782
Sewerage /Drainage System at
Charsadda
(A )PDWP 19/09/12
783
110326 - Municipal Services

Delivery Project. (USAID
Assisted)
(A )ECNEC 16/08/12
784
TMAs in Khyber Pakhtunkhwa
through Asset Creation.
(A )PDWP 16/02/12
785
110331 - Re-Construction of
Tehsil Complex at Abbottabad,
Shabqadar & Chitral.
(A )DDWP 28/02/12
786
110350 - Replacement of Old

Electric Cables in Peshawar
City.
(A )PDWP 12/04/12
787

Secretariat Kohistan (Balance
work).
(A )DDWP 18/09/12
ADP
2013-14
Page 158 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
788
(Rs. in Million)
Local Development

120434 - Feasibility & Design of

Two Bus Terminals in District
Mardan on Public Private
Partnership (PPP) Model.
Cost
Exp. Upto
June 13
Local Foreign
25.000
0.000
Allocation for
2013-14
Local
Cap
Rev
0.000
25.000
0.000
650.441
599.635
120.000
Total
Foreign
Foreign
25.000
TF
Beyond
2013-14
0.000
0.000
(A )DCSC 04/09/12
Total
ADP
ONGOING PROGRAMME
2013-14
2,502.050 7,627.500
719.635
700.000
1,131.974
Page 159 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
789

110348 - Replacement of
Ayubia Chair-lift (BOT Basis).
(B )PDWP
790
792
793
794
795
796
797
ADP
2013-14
Total
0.010
0.000
0.000
0.010
0.000
0.010
0.000
0.000
105.000
0.000
0.000
52.500
0.000
52.500
0.000
52.500
1137.920
0.000
0.000
300.000
0.000
300.000
0.000
837.920
100.000
0.000
0.000
50.000
0.000
50.000
0.000
50.000
600.000
0.000
0.000
100.000
0.000
100.000
0.000
500.000
100.000
0.000
0.000
50.000
0.000
50.000
0.000
50.000
500.000
0.000
0.000
280.000
0.000
280.000
0.000
220.000
150.000
0.000
0.000
50.000
0.000
50.000
0.000
100.000
200.000
0.000
0.000
50.000
0.000
50.000
0.000
150.000
/ /
130459 - Establishment of Play

Lands in Existing Parks
(B )PDWP
Rev
/ /

of Directorate LG&RDD.
(B )PDWP
Cap
Foreign
Foreign
/ /
130384 - Procurement of
Compactor Multi Loaders and
Mechanical Sweepers.
(B )PDWP
Local
TF
Beyond
2013-14
/ /
Slaughter Houses in KP
(B )PDWP
2013-14
/ /
130382 - Improvment of Water

Supply, Sewerage/ Drainage
System in Selected Districts of
KP
(B )PDWP
Local Foreign
Allocation for
/ /
130171 - Provision of LED/

Solar Road Lights to Selected
Districts of KP.
(B )PDWP
Exp. Upto
June 13
/ /
Water and Sanitation Company
(WASCo), Peshawar.
(B )PDWP
Cost
/ /
Parking Plaza at Nathia Gali
(Total Cost Rs. 210.00 M @
50% sharing of GDA and
PKHA.
(B )PDWP
791
(Rs. in Million)
Local Development
/ /
Page 160 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
798

Planning Cell at LG&RD
Department
(B )PDWP
799
801
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
0.000
0.000
0.000
20.000
20.000
0.000
15.000
200.000
0.000
0.000
100.000
0.000
100.000
0.000
100.000
240.000
0.000
0.000
20.000
0.000
20.000
0.000
220.000
200.000
0.000
0.000
0.000 100.000
100.000
0.000
100.000
/ /
NEW PROGRAMME
3,567.930
0.000
Total
Local Development
6,069.980
7,627.500
2013-14
2013-14
35.000
Total
ADP
Allocation for
/ /
130641 - Reform Initiatives in

Local Government.
(B )PDWP
Exp. Upto
June 13
/ /
130623 - Development Package

for Kaghan Development
Authority
(B )PDWP
Cost
/ /
130610 - Construction of Public

Park at Swabi.
(B )PDWP
800
(Rs. in Million)
Local Development
0.000 1,052.510
120.000 1,172.510
650.441 1,652.145 240.000
0.000
2,395.420
1,892.145 700.000
3,527.394
Page 161 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
802

130375 - Social Protection &

in KP on need basis.
(B )PDWP
803
(Rs. in Million)

Exp. Upto
June 13
Local Foreign
Allocation for
Local
Cap
Total
0.000
0.000 1000.000
0.000 1000.000
0.000
1,000.000
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
/ /
NEW PROGRAMME
2,000.010
0.000
0.000 1,000.000
Total
2,000.010
0.000
0.000 1,000.000
2013-14
Rev
Foreign
Foreign
TF
Beyond
2013-14
2000.000
Total
ADP
2013-14
/ /
130672 - "Community
Investment Fund" - Targeting
Poverty Alleviation through
competitive grants for
community organizations.
(B )PDWP
Cost
0.010 1,000.010
0.010
1,000.010
0.000
1,000.000
0.000
1,000.000
Page 162 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
804

20535 - Capacity building of

Planning & Development
Department (Phase-II).
(R )PDWP
805
(Rs. in Million)
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
285.928
0.000
141.380
0.000
57.561
57.561
0.000
86.987
21.307
0.000
12.338
0.000
4.400
4.400
0.000
4.569
328.597
0.000
187.130
0.000
90.000
90.000
0.000
51.467
116.417
0.000
31.720
0.000
22.243
22.243
0.000
62.454
116.990
0.000
0.300
0.000
50.000
50.000
0.000
66.690
0.010
426.800
0.000
0.000
0.010
0.010
246.700
0.000
335.096
594.315
14.000
0.000
65.710
65.710
150.000
255.386
30.000
0.000
1.797
0.000
28.203
28.203
0.000
0.000
/ /
60188 - Conducting Census

and Surveys for Khyber
Pakhtunkhwa, including
updating of existing reports.
(A )PDWP 09/01/13
806
70532 - Establishment of M&E

System in Khyber
Pakhtunkhwa.
(R )PDWP
807
80022 - Re-organization of
SDU, P&D Department
(R )PDWP
808
/ /
/ /
Regional GDP/ Economic
Indicators (BOS).
(A )PDWP 07/05/12
809
110541 - Governance Support

Programme - Establishment of
PCNA Support Unit in Khyber
Pakhtunkhwa.(MDTF Assisted).
(R )CDWP
810
/ /
Urban Policy Unit. (USAID
Assisted).
(A )PDWP 06/03/12
811
110603 - Public Policy and

Social Protection Reforms Unit.
(A )PDWP 18/11/11
Total
ADP
ONGOING PROGRAMME
2013-14
1,234.345 1,021.115
388.665
0.000
318.127
318.127
396.700
527.553
Page 163 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
812

120794 - Provision for Multiple

Indicators Cluster Survey
(MICS-4) in Khyber
Pakhtunkhwa (BOS).
(B )PDWP
813
814
815
816
817
818
819
ADP
2013-14
Rev
Total
5.000
145.000
0.000
0.000
5.000
5.000
0.100
0.000
0.010
1745.000
0.000
0.000
0.009
0.009
435.000
0.001
50.000
0.000
0.000
0.000
50.000
50.000
0.000
0.000
200.000
200.000
0.000
0.000
0.720
0.720
3.000
199.280
200.000
0.000
0.000
200.000
0.000
200.000
0.000
0.000
0.001
10.000
0.000
0.001
0.000
0.001
10.000
0.000
100.000
0.000
0.000
0.000
40.000
40.000
0.000
60.000
200.000
0.000
0.000
15.000
55.000
70.000
0.000
130.000
/ /
Change Managment Unit and
Reforms Implementation Cell in
P&D Department.
(B )PDWP
Cap
Foreign
Foreign
/ /
130615 - Restructuring of P&D

Department.
(B )PDWP
Local
TF
Beyond
2013-14
/ /
130564 - Capacitating
Economic Governance &
accelerating MDGs (UNDP
Assisted).
(B )PSC
2013-14
/ /
130193 - Provision for

contractor's decretal/accrued
liabilities and uncashed
cheques.
(B )PDWP
Local Foreign
Allocation for
/ /
130191 - Sustainable Land

Management Programme to
combat Desertification and land
Degradation in Khyber
Pakhtunkhwa. (SLMP) (UNDP
Assisted).
(B )CDWP
Exp. Upto
June 13
/ /
120894 - 3rd Party Validation

through reputed Private Firms
of Development Schemes.
(B )PDWP
Cost
/ /
120811 - Sub-National
Governance Programme in
Assisted).
(B )PDWP
(Rs. in Million)
/ /
Page 164 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
820

130658 - Research Studies/

Consultancies/Surveys
(B )PDWP
NEW PROGRAMME
Total
2013-14
Cost
Exp. Upto
June 13
Local Foreign
150.000
0.000
Allocation for
Local
Cap
0.000
2013-14
Rev
0.000 150.000
Total
Foreign
Foreign
150.000
TF
Beyond
2013-14
0.000
0.000
/ /
Total
ADP
(Rs. in Million)
905.011 2,100.000
2,139.356
3,121.115
0.000
388.665
215.001
300.729
215.001 618.856
515.730
448.100
389.281
833.857 844.800
916.834
Page 165 of 207
ONGOING PROGRAMME
SECTOR
Population Welfare
SUB-SECTOR :
Population Welfare
ADP
S.#.
821

110622 - Provision for

Population Welfare Programme
(Rs. in Million)
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
373.548
0.000
246.868
169.270
0.000
10.000
67.791
9.000
0.000
2.500
15.000
0.000
Rev
0.000 126.680
Total
Foreign
Foreign
TF
Beyond
2013-14
126.680
0.000
0.000
0.000
67.791
0.000
91.479
6.500
0.000
6.500
0.000
0.000
4.000
4.000
0.000
4.000
0.000
7.000
263.368
78.291
126.680
204.971
(A )PDWP 29/11/12
822

Building for PWD
(A )PDWP 02/04/13
823
120263 - Demolishing &

Reconstruction of Reproductive
Health Services Center-A
Mardan
(A )DDWP 26/09/12
824
Reproductive Health Service
Center A Type Buner.
(A )DDWP 26/09/12
Total
ADP
ONGOING PROGRAMME
2013-14
566.818
0.000
0.000
98.479
Page 166 of 207
NEW PROGRAMME
SECTOR
Population Welfare
SUB-SECTOR :
Population Welfare
ADP
S.#.
825

130146 - Innovative Pilot

Projects for Promotion of
Population Welfare Programme
(B )DDWP
826
NEW PROGRAMME
Total
Population Welfare
2013-14
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
8.000
0.000
0.000
0.000
4.000
4.000
0.000
4.000
15.830
0.000
0.000
15.830
0.000
15.830
0.000
0.000
/ /
Total
ADP
Cost
/ /
130147 - Renovation and

Construction of Regional
Training Institute, Peshawar
(B )DDWP
(Rs. in Million)
23.830
0.000
0.000
590.648
0.000
263.368
15.830
4.000
94.121 130.680
19.830
0.000
4.000
224.801
0.000
102.479
Page 167 of 207
NEW PROGRAMME
SECTOR
Districts ADP
SUB-SECTOR :
Districts ADP
ADP
S.#.
827
(Rs. in Million)

130343 - Districts ADP

(B )DDWP
Cost
Exp. Upto
June 13
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
2013-14
Rev
Total
Foreign
Foreign
0.000 1672.330
TF
Beyond
2013-14
0.000
0.000
/ /
Total
ADP
2013-14
0.000 1,672.330
0.000
1,672.330
0.000
0.000
0.000
0.000
Page 168 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
828
ST&IT
(Rs. in Million)

50279 - Computerization of
Property Tax Record.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
129.896
0.000
99.117
0.000
30.779
30.779
0.000
0.000
61.668
0.000
52.672
0.000
8.996
8.996
0.000
0.000
59.990
0.000
56.990
0.000
3.000
3.000
0.000
0.000
5.000
0.000
3.000
0.000
2.000
2.000
0.000
0.000
40.000
0.000
19.600
0.000
20.400
20.400
0.000
0.000
20.321
0.000
15.883
0.000
4.438
4.438
0.000
0.000
59.914
0.000
33.770
0.000
13.000
13.000
0.000
13.144
61.557
0.000
24.650
0.000
36.907
36.907
0.000
0.000
48.800
0.000
22.937
0.000
25.863
25.863
0.000
0.000
(A )PDWP 17/11/11
829
80453 - IT Professional Training

Centres for Unemployed IT
Graduates & Govt. Employees
in Khyber Pakhtunkhwa. (Pilot
Project)
(A )PDWP 19/06/11
830
100305 - ICT Facilitation Center

& Technical Support to
Government Departments.
(R )PDWP 19/09/11
831
100306 - Study for Master

Planning for promotion of IT in
the Province.
(A )DDWP 20/07/11
832
100308 - 20 Software
applications development
projects in government
departments through local
software industry.
(A )DDWP 19/11/11
833
100377 - Prison Management

Information System in Central
Jail Peshawar.
(R )DDWP 20/07/11
834
110514 - E-enablement of
Special Branch Police.
(A )DDWP 27/02/13
835
110515 - Automation of Home

Department.
(A )PDWP 19/09/12
836
110516 - Automation of Food

Department.
(A )DDWP 27/01/12
ADP
2013-14
Page 169 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
837
ST&IT
(Rs. in Million)

110517 - Automation of Public

Service Commission. Phase-II
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
81.000
0.000
39.688
0.000
25.000
25.000
0.000
16.312
59.055
0.000
40.000
0.000
19.055
19.055
0.000
0.000
40.000
0.000
12.674
0.000
27.326
27.326
0.000
0.000
350.000
0.000
70.000
0.000 100.000
100.000
0.000
180.000
40.000
0.000
12.040
0.000
15.000
15.000
0.000
12.960
25.646
0.000
13.568
0.000
12.078
12.078
0.000
0.000
(A )PDWP 06/03/12
838
120173 - Traffic Control System

for Peshawar & Traffic FM
(A )DDWP 27/02/13
839
Registration Deeds.
(A )DDWP 25/09/12
840
120181 - ICT Infrastructure for

Govt. of Khyber Pakhtunkhwa.
(A )PDWP 02/04/13
841
120183 - E- Showcasing of
Industrial & Regional Products
and Services of Khyber
Pakhtunkhwa.
(A )DDWP 21/11/12
842
Arms Licenses
(A )DDWP 25/09/12
Total
ADP
ONGOING PROGRAMME
2013-14
1,082.847
0.000
516.589
0.000
343.842
343.842
0.000
222.416
Page 170 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
843
ST&IT

120171 - Design & Master

Planning for Establishment of
I.T Park at Abbottabad.
(B )DDWP
844
846
NEW PROGRAMME
Total
2013-14
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
40.000
0.000
0.000
0.000
20.000
20.000
0.000
20.000
40.000
0.000
0.000
0.000
20.000
20.000
0.000
20.000
70.000
0.000
0.000
0.000
35.000
35.000
0.000
35.000
/ /
Total
ADP
Local Foreign
Allocation for
/ /
130655 - e-Governance
initiatives.
(B )PDWP
Exp. Upto
June 13
/ /
130309 - Development of MIS

for Technical Institutions in
Khyber Pakhtunkhwa
(B )DDWP
Cost
/ /
130308 - E - Enablement of
Municipal Carporation
Peshawar (Presentation to
PDWP)
(B )DDWP
845
(Rs. in Million)
155.000
0.000
0.000
1,237.847
0.000
516.589
0.000
80.000
0.000 423.842
80.000
0.000
75.000
423.842
0.000
297.416
Page 171 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
847
ST&IT
(Rs. in Million)

80413 - Strengthening of S&T

Directorate (Planning Cell,
Knowledge Management Unit)
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
22.000
0.000
15.075
0.000
6.925
6.925
0.000
0.000
59.998
0.000
31.314
0.000
17.815
17.815
0.000
10.869
59.997
0.000
31.483
0.000
18.000
18.000
0.000
10.514
59.984
0.000
29.968
0.000
18.000
18.000
0.000
12.016
49.960
0.000
19.322
0.000
16.568
16.568
0.000
14.070
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
(A )DDWP 28/06/12
848
Design Facilitation & Training
Center in Khyber Pakhtunkhwa.
(Pilot Phase)
(A )DDWP 12/12/11
849
80416 - Promotion and support

of R&D Efforts in Public and
Private sectors (Phase I)
(A )DDWP 12/12/11
850
80541 - Pilot Research Studies

(Phase-1).
(A )DDWP 12/12/11
851
110511 - Bio-Technology
Research and Development.
(A )DDWP 12/12/11
852
110513 - Road Map for

Promotion and Development of
S&T in Khyber Pakhtunkhwa.
(A )DDWP 05/01/12
Total
ADP
ONGOING PROGRAMME
2013-14
261.939
0.000
127.162
0.000
87.308
87.308
0.000
47.469
Page 172 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
853
ST&IT

130314 - Enhancing the

capacity of Institutions /
Research organizations to
promote product oriented
Research.
(B )PDWP
854
(Rs. in Million)

Exp. Upto
June 13
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
0.000
0.000
0.000
40.000
40.000
0.000
60.000
59.000
0.000
0.000
0.000
20.000
20.000
0.000
39.000
/ /
NEW PROGRAMME
159.000
0.000
0.000
Total
420.939
0.000
127.162
2013-14
2013-14
100.000
Total
ADP
Allocation for
/ /
130319 - Promotion &

Development of S&T in KP
(B )PDWP
Cost
0.000
60.000
0.000 147.308
60.000
0.000
99.000
147.308
0.000
146.469
Page 173 of 207
ONGOING PROGRAMME
SECTOR
Transport
SUB-SECTOR :
Transport
ADP
S.#.
855

Driving licenses in Khyber
Pakhtunkhwa.
(R )PDWP
856
(Rs. in Million)
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
275.000
0.000
207.800
0.000
67.200
67.200
0.000
0.000
51.864
0.000
31.284
0.000
10.000
10.000
0.000
10.580
80.000
0.000
31.727
0.000
34.084
34.084
0.000
14.189
3.000
0.000
1.083
0.000
1.917
1.917
0.000
0.000
19.612
0.000
13.613
0.000
5.999
5.999
0.000
0.000
12.020
0.000
5.544
0.000
6.476
6.476
0.000
0.000
6.650
0.000
0.050
0.000
6.600
6.600
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
133.276
133.276
/ /
Business Development Unit in
Transport Department.
(A )DDWP 12/02/13
857
90393 - Automation of
Transport Department Khyber
Pakhtunkhwa (Computerization
of Route Permit).
(A )PDWP 11/10/11
858
90395 - Provincial Transport

Policy Study
(A )DDWP 06/03/10
859
VETS Peshawar & Replication
of VETS in D I Khan, Mardan
and Abboottabad.
(A )DDWP 03/02/11
860
Motor Vehicle fitness
certification.
(R )DDWP 11/10/11
861
Trucking Terminal at Peshawar
and D I Khan (F/S & Purchase
of Land)
(A )PDWP 27/12/12
862
130484 - Master Planning &

Designing for Establishment of
Transport Complex at
Peshawar
(A )PDWP 14/12/12
Total
ADP
ONGOING PROGRAMME
2013-14
449.146
0.000
291.101
0.000
0.000
24.769
Page 174 of 207
NEW PROGRAMME
SECTOR
Transport
SUB-SECTOR :
Transport
ADP
S.#.
863

130482 - Master Planning &

Establishment of Traffic
Management System for
Peshawar (Presentation to
PDWP)
(B )DDWP
864
(Rs. in Million)
Exp. Upto
June 13
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
0.000
0.000
0.000
8.000
8.000
0.000
7.000
172.000
0.000
0.000
0.000
25.000
25.000
0.000
147.000
/ /
NEW PROGRAMME
187.000
0.000
0.000
Total
Transport
636.146
0.000
291.101
2013-14
2013-14
15.000
Total
ADP
Allocation for
/ /
Transport Planning and Trafic
Engineering Unit (TPU)
(B )DDWP
Cost
0.000
33.000
0.000 166.276
33.000
0.000
154.000
166.276
0.000
178.769
Page 175 of 207
ONGOING PROGRAMME
SECTOR
Housing
SUB-SECTOR :
Housing
ADP
S.#.
865
(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 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
349.566
0.000
291.307
58.259
0.000
58.259
0.000
0.000
258.865
0.000
145.385
60.391
0.000
60.391
0.000
53.089
263.515
0.000
27.075
236.440
0.000
236.440
0.000
0.000
580.000
0.000
213.865
306.120
0.000
306.120
0.000
60.015
840.579
0.000
0.999
262.788
0.000
262.788
0.000
576.792
100.000
0.000
99.999
0.001
0.000
0.001
0.000
0.000
54.167
0.000
17.444
25.000
0.000
25.000
0.000
11.723
(A )PDWP 16/06/10
866
50191 - F/S for establishment of

Housing Schemes for Govt.
Servants and General Public in
Khyber Pakhtunkhwa.
(A )PDWP 27/05/12
867
various Housing schemes on
the existing state land for
Government Servants / General
Public in Khyber Pakhtunkhwa.
(A )PDWP 22/12/11
868
100349 - F/S & Construction of

Flats at Civil Quarters,
Peshawar. (Part I of Phase I)
(R )PDWP
869
/ /
100353 - Construction of High

Rise Flats for Govt. Servants at
Phase-V Hayatabad, Peshawar.
(A )PDWP 19/01/11
870
Housing Schemes on Public
Private Partnership basis.
(A )PDWP 19/01/12
871
110142 - Institutional
Strengthening of Housing
Department & conducting of
various studies / seminars /
Planning of different Housing
activities in Khyber
Pakhtunkhwa.
(A )DDWP 22/09/11
ADP
2013-14
Page 176 of 207
ONGOING PROGRAMME
SECTOR
Housing
SUB-SECTOR :
Housing
ADP
S.#.
872
(Rs. in Million)

120818 - Launching of Housing

Schemes for the Government
Servants and General Public at
Jalozai Nowshera. (Self
Finance, Cost:10478.550
Million)
Cost
Exp. Upto
June 13
Local Foreign
0.002
0.000
Allocation for
2013-14
Local
Cap
Rev
0.000
0.001
0.000
796.074
949.000
Total
Foreign
Foreign
0.001
TF
Beyond
2013-14
0.000
0.001
(A )PDWP 18/11/12
Total
ADP
ONGOING PROGRAMME
2013-14
2,446.694
0.000
0.000
949.000
0.000
701.620
Page 177 of 207
NEW PROGRAMME
SECTOR
Housing
SUB-SECTOR :
Housing
ADP
S.#.
873

130108 - Procurement of land

for Launching of Housing
schemes alng Motorway District
Nowshera/ Mardan (ADS Mode)
(B )PDWP
NEW PROGRAMME
Total
Housing
2013-14
Cost
Exp. Upto
June 13
Local Foreign
0.002
0.000
0.000
Allocation for
2013-14
Local
Cap
Rev
0.001
0.000
Total
Foreign
Foreign
0.001
TF
Beyond
2013-14
0.000
0.001
/ /
Total
ADP
(Rs. in Million)
0.002
0.000
0.000
2,446.696
0.000
796.074
0.001
949.001
0.000
0.000
0.001
0.000
0.001
949.001
0.000
701.621
Page 178 of 207
ONGOING PROGRAMME
SECTOR
Food
SUB-SECTOR :
Food
ADP
S.#.
874
(Rs. in Million)

90103 - Construction of Food

Grain Godown in Dir Upper,
Buner,Swabi and Kohat of
Khyber Pakhtunkhwa.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
550.930
0.000
278.616
113.940
0.000
113.940
0.000
158.374
382.519
0.000
216.368
166.151
0.000
166.151
0.000
0.000
13.058
0.000
5.159
7.899
0.000
7.899
0.000
0.000
148.668
0.000
121.220
11.500
0.000
11.500
0.000
15.948
136.368
0.000
117.368
19.000
0.000
19.000
0.000
0.000
126.743
0.000
25.000
101.743
0.000
101.743
0.000
0.000
(A )PDWP 06/05/10
875

Grain Godowns in District
Bannu, Mardan, Mansehra,
Battagram and Chitral (Booni,
Mastuj, Garam Chashma,
Darosh, Chitral).
(A )PDWP 22/12/11
876
Planning Cell in Food
Department.
(A )DDWP 16/05/11
877
110106 - Reconstruction and

rehabilitation of earthquake
affected godowns in Districts of
Battagram, Mansehra and
Abbottabad.
(R )PDWP 18/11/11
878

Grain Godown of 4X1000=4000
tons at Rehmat Abad in District
Karak.
(A )PDWP 18/11/11
879

Directorate Khyber
Pakhtunkhwa.
(A )PDWP 27/12/12
Total
ADP
ONGOING PROGRAMME
2013-14
1,358.286
0.000
763.731
420.233
0.000
420.233
0.000
174.322
Page 179 of 207
NEW PROGRAMME
SECTOR
Food
SUB-SECTOR :
Food
ADP
S.#.
880

130452 - F/S for assessment

and detailed designing of food
grain gowdowns in selected
districts of Khyber
pakhtunkhwa.
(B )DDWP
881
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
30.000
0.000
0.000
30.000
0.000
30.000
0.000
0.000
130.000
0.000
0.000
50.000
0.000
50.000
0.000
80.000
/ /
Total
NEW PROGRAMME
Total
Food
2013-14
Cost
/ /
130536 - Provision of Fork Lifts

and Weigh Stations in existing
Gowdowns in Khyber
Pakhtunkhwa
(B )PDWP
ADP
(Rs. in Million)
160.000
0.000
0.000
1,518.286
0.000
763.731
80.000
500.233
0.000
0.000
80.000
0.000
80.000
500.233
0.000
254.322
Page 180 of 207
NEW PROGRAMME
SECTOR
Labour
SUB-SECTOR :
Labour
ADP
S.#.
882

100319 - Establishment of Child

& Bonded Labour Unit in the
Labour Department.
(B )DDWP
883
Exp. Upto
June 13
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
0.000
0.000
0.000
7.000
7.000
0.000
7.000
8.000
0.000
0.000
0.000
8.000
8.000
0.000
0.000
15.000
0.000
0.000
0.000
7.500
7.500
0.000
7.500
/ /
NEW PROGRAMME
37.000
0.000
0.000
Total
Labour
37.000
0.000
0.000
2013-14
2013-14
14.000
Total
ADP
Allocation for
/ /
Resource Cell & Reporting
System in Labour Department
(B )DDWP
Cost
/ /
130480 - Review of Policies,

Laws and Rules in wake of 18th
Constitutional Amendment
(B )DDWP
884
(Rs. in Million)
0.000
0.000
22.500
22.500
22.500
0.000
14.500
22.500
0.000
14.500
Page 181 of 207
ONGOING PROGRAMME
SECTOR
Mines & Minerals
SUB-SECTOR :
Mines & Minerals
ADP
S.#.
885

Three (3) Regional Offices one
each in Abbottabad, Swat &
Karak Districts.
(Rs. in Million)
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
185.430
0.000
118.130
67.300
0.000
67.300
0.000
0.000
483.853
0.000
381.657
102.196
0.000
102.196
0.000
0.000
30.715
0.000
12.271
0.000
18.444
18.444
0.000
0.000
39.844
0.000
17.500
3.000
5.000
8.000
0.000
14.344
59.653
0.000
46.094
11.642
1.917
13.559
0.000
0.000
28.880
0.000
5.000
10.000
5.000
15.000
0.000
8.880
197.000
0.000
33.000
83.000
20.000
103.000
0.000
61.000
613.652
277.138
(A )PDWP 03/03/12
886
construction of Shingle Roads
in Mineral Bearing Areas of
Khyber Pakhtunkhwa.
(A )PDWP 03/03/12
887
100390 - Regional
Geo-Chemical Exploration for
Precious Metals in Southern
Parts of Khyber Pakhtunkhwa.
(A )DDWP 05/01/12
888
100435 - Value Addition / R&D

work on Ore Minerals in Khyber
Pakhtunkhwa.
(A )DDWP 05/01/12
889
110523 - Upgradation of Mineral

Testing laboratory of Directorate
General Mines & Minerals.
(A )DDWP 30/01/13
890
110524 - Institutional
Strengthening of Directorate
General Mines and Minerals.
(A )DDWP 22/01/12
891
Model Coal Mine in District
Nowshera.
(A )PDWP 07/05/12
Total
ADP
ONGOING PROGRAMME
2013-14
1,025.375
0.000
50.361
327.499
0.000
84.224
Page 182 of 207
NEW PROGRAMME
SECTOR
Mines & Minerals
SUB-SECTOR :
Mines & Minerals
ADP
S.#.
892

120740 - Updation of Mineral

Exploration Data (Presentation
to PDWP)
(B )DDWP
893
894
895
896
897
898
899
Total
ADP
Total
40.000
0.000
0.000
0.000
10.000
10.000
0.000
30.000
150.000
0.000
0.000
50.000
0.000
50.000
0.000
100.000
45.000
0.000
0.000
3.500
8.500
12.000
0.000
33.000
15.000
0.000
0.000
0.000
10.000
10.000
0.000
5.000
15.000
0.000
0.000
0.000
10.000
10.000
0.000
5.000
30.000
0.000
0.000
2.000
8.000
10.000
0.000
20.000
7.000
0.000
0.000
7.000
0.000
7.000
0.000
0.000
300.000
0.000
0.000
120.000
30.000
150.000
0.000
150.000
/ /
NEW PROGRAMME
2013-14
Rev
/ /
130648 - Mineral Policy - New

Initiatives
(B )PDWP
Cap
Foreign
Foreign
/ /
Shingle Road from Mine to
Market at Village Dagar Kandau, Tehsil Dargai,
Malakand Agency.
(B )DDWP
Local
TF
Beyond
2013-14
/ /

Construction of Access Roads
to Minerals Bearing Areas of
Khyber Pakhtunkhwa
(B )DDWP
2013-14
/ /
130473 - Road Map for

Implementation of National
Mineral Policy 2013
(B )DDWP
Local Foreign
Allocation for
/ /
130472 - Review and

Formulation of Regulatory and
Fiscal Regime for Mineral
Development in Khyber
Pakhtunkhwa.
(B )DDWP
Exp. Upto
June 13
/ /
130471 - Geological Exploration

of Iron-Coal and Associated
Minerals in Hazara Division.
(B )DDWP
Cost
/ /
Headquarter Office Building of
Directorate General Mines &
Minerals at MTL Peshawar
(B )PDWP
(Rs. in Million)
602.000
0.000
0.000
182.500
76.500
259.000
0.000
343.000
Page 183 of 207
NEW PROGRAMME
SECTOR
Mines & Minerals
SUB-SECTOR :
Mines & Minerals
ADP
S.#.
Total
ADP

Mines & Minerals
2013-14
(Rs. in Million)
Cost
Exp. Upto
June 13
Local Foreign
1,627.375
0.000
Allocation for
Local
Cap
613.652
2013-14
Rev
Total
459.638 126.861
Foreign
Foreign
586.499
0.000
TF
Beyond
2013-14
427.224
Page 184 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
900
Information
(Rs. in Million)

100344 - Establishment of FM
Radio Stations in Khyber
Pakhtunkhwa (Phase-I).
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
47.529
0.000
0.000
0.000
25.000
25.000
0.000
22.529
43.070
0.000
28.070
0.000
15.000
15.000
0.000
0.000
489.000
0.000
0.000
25.000
97.417
122.417
0.000
366.583
18.264
0.000
3.671
14.593
0.000
14.593
0.000
0.000
(A )DDWP 19/02/13
901
100417 - Construction of Media

Colony, Mardan.
(A )DDWP 18/04/11
902
Pakhtunkhwa TV Channel in
Peshawar
(A )PDWP 08/10/12
903
Regional Information Office in
Swat
(A )DDWP
Total
ADP
/ /
ONGOING PROGRAMME
2013-14
597.863
0.000
31.741
39.593
137.417
177.010
0.000
389.112
Page 185 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
904
Information

Planning Cell at Information
PRs & Culture Department
(B )DDWP
905
NEW PROGRAMME
Total
2013-14
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
10.000
0.000
0.000
5.000
0.000
5.000
0.000
5.000
15.481
0.000
0.000
15.481
0.000
15.481
0.000
0.000
8.047
0.000
0.000
8.047
0.000
8.047
0.000
0.000
28.528
/ /
Total
ADP
Exp. Upto
June 13
/ /
130505 - Contruction of Hall in

Press Club Haripur
(B )DDWP
Cost
/ /
130504 - Construction of Press

Club Hangu
(B )DDWP
906
(Rs. in Million)
33.528
0.000
0.000
631.391
0.000
31.741
0.000
68.121 137.417
28.528
0.000
5.000
205.538
0.000
394.112
Page 186 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
907
Information
(Rs. in Million)
Culture

120893 - Preservation of Kalash

Culture.
(B )DDWP
Cost
Exp. Upto
June 13
Local Foreign
10.000
0.000
0.000
NEW PROGRAMME
10.000
0.000
0.000
Total
Culture
10.000
0.000
0.000
2013-14
2013-14
Local
Cap
Rev
0.000
5.000
Total
Foreign
Foreign
5.000
TF
Beyond
2013-14
0.000
5.000
/ /
Total
ADP
Allocation for
0.000
0.000
5.000
5.000
5.000
0.000
5.000
5.000
0.000
5.000
Page 187 of 207
ONGOING PROGRAMME
SECTOR
Law & Justice
SUB-SECTOR :
Law & Justice
ADP
S.#.
908
(Rs. in Million)

100430 - Khyber Pakhtunkhwa

Bar Council Building, Peshawar.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
108.851
0.000
79.580
29.271
0.000
29.271
0.000
0.000
50.000
375.000
0.000
50.000
0.000
50.000
225.000
0.000
(A )PDWP 02/04/13
909
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. (INL
Assisted)
(A )PDWP 27/03/12
Total
ONGOING PROGRAMME
158.851
375.000
79.580
Total
Law & Justice
158.851
375.000
79.580
ADP
2013-14
79.271
79.271
0.000
0.000
79.271
225.000
0.000
79.271 225.000
0.000
Page 188 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
910
Law & Justice

(Rs. in Million)
Peshawar High Court

Judicial complex Mansehra.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
972.980
0.000
71.141
50.000
0.000
50.000
0.000
851.839
50.173
0.000
5.000
20.173
0.000
20.173
0.000
25.000
91.403
0.000
48.959
25.000
0.000
25.000
0.000
17.444
811.551
0.000
100.000
50.000
0.000
50.000
0.000
661.551
316.492
0.000
226.800
50.000
0.000
50.000
0.000
39.692
345.137
0.000
156.919
70.729
0.000
70.729
0.000
117.489
585.646
0.000
35.923
50.000
0.000
50.000
0.000
499.723
839.897
0.000
55.500
80.000
0.000
80.000
0.000
704.397
902.910
0.000
50.560
30.000
0.000
30.000
0.000
822.350
(A )PDWP 01/03/11
911
Additional works in Judicial
Complex Lakki Marwat.
(A )DDWP 04/05/12
912
Additional works in Judicial
Complex Peshawar.
(A )DDWP 02/04/13
913
Judicial Complex Charsadda.
(A )PDWP 08/11/12
914
110261 - Establishment of Darul

Qaza at Thames Hotel District
Swat (Peshawar High Court
Bench)
(A )PDWP 12/04/12
915
110262 - Addition / Alteration /

Strengthening and balance
works in Judicial Complex
Bannu.
(A )PDWP 07/05/12
916
Judicial Complex Haripur.
(A )PDWP 29/11/12
917
Peshawar High Court, Bannu
Bench.
(A )PDWP 29/11/12
918
Judicial Complex, Chitral.
(R )PDWP 29/11/12
ADP
2013-14
Page 189 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
919
Law & Justice

(Rs. in Million)
Peshawar High Court

120416 - Rehabilitation,
Improvement and Consolidation
of Judicial Infrastructure in
Khyber Pakhtunkhwa.
Cost
Exp. Upto
June 13
Local Foreign
50.000
0.000
Allocation for
2013-14
Local
Cap
Rev
21.496
28.504
0.000
772.298
454.406
Total
Foreign
Foreign
28.504
TF
Beyond
2013-14
0.000
0.000
(A )DDWP 12/12/12
Total
ADP
ONGOING PROGRAMME
2013-14
4,966.189
0.000
0.000
454.406
0.000
3,739.485
Page 190 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
920
Law & Justice


Master planning and Designing
of Khyber Pakhtunkhwa Judicial
Academy at Regi Model Town
Peshawar
(B )DDWP
921
923
924
925
926
ADP
2013-14
Cap
Rev
Total
Foreign
Foreign
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
491.000
0.000
0.000
200.000
0.000
200.000
0.000
291.000
450.000
0.000
0.000
10.000
0.000
10.000
0.000
440.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
100.000
0.000
0.000
20.000
0.000
20.000
0.000
80.000
/ /
130449 - Rehabilitation,
Improvement and Consolidation
of Judicial Infrastructure in
Khyber pakhtunkhwa including
land Cost (Phase-II)
(B )PDWP
Local
TF
Beyond
2013-14
/ /
Mobile Courts in Khyber
Pakhtunkhwa
(B )DDWP
2013-14
/ /
130447 - F/S for assessment of

Residential requirements of
Honorable Judges of PHC
(B )DDWP
Local Foreign
Allocation for
/ /
130446 - Feasibility and

assessment of Residential
requirements and Master
Planning & designing of Judicial
Complexes in selected District
of Khyber Pakhtunkhwa
(B )DDWP
Exp. Upto
June 13
/ /
130445 - Construction of joint

Judicial Complex at Karak and
Takhte Nasrati ( to be funded
from Royalty)
(B )PDWP
Cost
/ /
120898 - Replacement of AC
Plant, Lifts and Installation of
Heavy Duty Generator in
Peshawar High Court,
Peshawar.
(B )PDWP
922
(Rs. in Million)
Peshawar High Court
/ /
Page 191 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
927
Law & Justice

(Rs. in Million)
Peshawar High Court

130581 - Addition / Alteration /

Strengthening and balance
works in Judicial Complex
Bannu, (Phase-III)
(B )PDWP
Cost
Exp. Upto
June 13
Local Foreign
200.000
0.000
Rev
0.000
20.000
0.000
285.000
Total
Foreign
Foreign
20.000
TF
Beyond
2013-14
0.000
180.000
/ /
NEW PROGRAMME
1,276.000
0.000
0.000
Total
Peshawar High Court
6,242.189
0.000
772.298
2013-14
2013-14
Local
Cap
Total
ADP
Allocation for
739.406
0.000
0.000
285.000
0.000
991.000
739.406
0.000
4,730.485
Page 192 of 207
ONGOING PROGRAMME
SECTOR
Finance
SUB-SECTOR :
Finance
ADP
S.#.
928
(Rs. in Million)

90444 - Creation of CSR Cell in

Finance Department.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
19.918
0.000
0.000
0.000
15.918
15.918
0.000
4.000
142.245
0.000
121.622
0.000
20.623
20.623
0.000
0.000
(A )DDWP 23/01/10
929
Energy Monitoring Unit in
Finance Department.
(A )PDWP 18/05/11
Total
ADP
ONGOING PROGRAMME
2013-14
162.163
0.000
121.622
0.000
36.541
36.541
0.000
4.000
Page 193 of 207
NEW PROGRAMME
SECTOR
Finance
SUB-SECTOR :
Finance
ADP
S.#.
930

80663 - Projects to be funded

from Tobacco Development
Cess.
(A )PDWP
931
933
934
935
936
Total
0.000
0.000
312.000
0.000
312.000
0.000
0.000
750.000
0.000
0.000
750.000
0.000
750.000
0.000
0.000
1960.045
0.000
0.000
0.000 1960.045 1960.045
0.000
0.000
37.908
0.000
0.000
0.000
27.908
0.000
10.000
0.001 10160.000
0.000
0.001
0.000
0.001 1143.000
0.000
27.908
20.988
0.000
0.000
0.000
10.494
10.494
0.000
10.494
25.000
0.000
0.000
0.000
25.000
25.000
0.000
0.000
/ /
NEW PROGRAMME
3,105.942 10,160.000
Total
Finance
3,268.105 10,160.000
2013-14
Rev
312.000
Total
ADP
Cap
Foreign
Foreign
/ /
130651 - Independent Survey

for Taxable Units and
Assesment
(B )DDWP
Local
TF
Beyond
2013-14
/ /
130639 - Reforms Monitoring

Unit in Finance Department.
(B )DDWP
2013-14
/ /
130567 - KP Districts
Governance and Community
Development Program (EU).
(B )PDWP
Local Foreign
Allocation for
/ /
120895 - Automation of Pension

Payment System.
(B )DDWP
Exp. Upto
June 13
/ /
80665 - Block provision for

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

projects to be funded from 10%
Net Hydel Profit.
(A )PDWP
932
(Rs. in Million)
0.000 1,062.001 2,023.447 3,085.448 1,143.000
121.622 1,062.0012,059.988
3,121.9891,143.000
20.494
24.494
Page 194 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
(Rs. in Million)
E&T

ADP
S.#.
937
Finance
100350 - Establishment of Tax

Facilitation Centers and Excise
Offices in 4 Districts of Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
542.020
0.000
48.705
341.395
0.000
341.395
0.000
151.920
13.000
0.000
6.651
6.349
0.000
6.349
0.000
0.000
347.744
(A )PDWP 09/01/12
938

Capacity Building of Excise &
Taxation Department.
(A )DDWP
/ /
Total
ONGOING PROGRAMME
555.020
0.000
55.356
Total
E&T
555.020
0.000
55.356
ADP
2013-14
347.744
0.000
0.000
347.744
0.000
151.920
347.744
0.000
151.920
Page 195 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
939
Finance
(Rs. in Million)
BOR

Land Records in Khalisa circle
of District Peshawar.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Foreign
Foreign
TF
Beyond
2013-14
Cap
Rev
0.000
5.512
5.512
0.000
0.000
0.000 120.000
120.000
0.000
683.360
Total
50.865
0.000
45.353
803.360
0.000
0.000
88.486
0.000
7.400
50.000
0.000
50.000
0.000
31.086
238.728
0.000
0.000
137.000
0.000
137.000
0.000
101.728
150.000
0.000
0.000
50.000
0.000
50.000
0.000
100.000
9.078
0.000
5.030
0.000
4.048
4.048
0.000
0.000
57.783
237.000
129.560
366.560
(A )DDWP 22/12/11
940
Land Record in 18 Districts of
Khyber Pakhtunkhwa. (Phase-I
7 Districts)
(A )PDWP 28/08/12
941
100313 - Construction of new

Muhafiz Khanas/Record Rooms
at Peshawar, Mansehra and
Mardan.
(A )PDWP 12/04/12
942

Nos Patwar Khanas in Khyber
Pakhtunkhwa.
(A )PDWP 27/03/12
943
Building for Provincial Revenue
Academy at Peshawar.
(R )PDWP 12/04/12
944
Service Delivery Centre at
Peshawar.
(A )DDWP 24/08/12
Total
ADP
ONGOING PROGRAMME
2013-14
1,340.517
0.000
0.000
916.174
Page 196 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
945
Finance

Planning Cell in R&E
Department
(B )DDWP
946
NEW PROGRAMME
Total
BOR
2013-14
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
10.000
0.000
0.000
0.000
5.000
5.000
0.000
5.000
10.000
0.000
0.000
0.000
5.000
5.000
0.000
5.000
40.000
0.000
0.000
0.000
40.000
40.000
0.000
0.000
/ /
Total
ADP
Exp. Upto
June 13
/ /
130612 - Updation/ Revision of

Valuation Table of landed
Properties of Khyber
Pakhtunkhwa
(B )DDWP
Cost
/ /
Legal Cell in R&E Department
(B )DDWP
947
(Rs. in Million)
BOR
60.000
0.000
0.000
1,400.517
0.000
57.783
0.000
50.000
237.000 179.560
50.000
0.000
10.000
416.560
0.000
926.174
Page 197 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
948
Home
(Rs. in Million)
HTAs

120685 - Strengthening Rule of

Law in Malakand (UNDP
Assisted)
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
334.750
1004.000
67.000
120.960
0.000
120.960
362.880
146.790
100.000
0.000
50.000
50.000
0.000
50.000
0.000
0.000
400.000
0.000
230.000
100.000
0.000
100.000
0.000
70.000
362.880
216.790
(A )PDWP 29/01/13
949
Prosecution Directorate and
PCMC, Home Department.
(A )PDWP
950
120901 - Impact Assessment /

Validation of De-Radicalized
Emancipation Program.
(R )PDWP
Total
ADP
/ /
/ /
ONGOING PROGRAMME
2013-14
834.750 1,004.000
347.000
270.960
0.000
270.960
Page 198 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
951
Home

130376 - Project Planning &

Monitoring and Tribal Research
Cell in H&TA Department
(B )DDWP
952
NEW PROGRAMME
Total
HTAs
2013-14
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
30.000
0.000
0.000
15.000
0.000
0.001
3800.000
0.000
0.001
0.001
4802.000
0.000
0.001
0.000
15.002
Total
15.000
Foreign
Foreign
TF
Beyond
2013-14
0.000
15.000
0.000
0.001 1000.000
0.000
0.000
0.001
0.000
750.000
/ /
Total
ADP
Exp. Upto
June 13
/ /
130562 - Peace Building

initiative for Khyber
Pakhtunkhwa Project (DFID).
(B )PDWP
Cost
/ /
130561 - Rule of Law

Programme in KP (EU
Assisted).
(B )PDWP
953
(Rs. in Million)
HTAs
30.002 8,602.000
864.752
9,606.000
347.000
285.962
0.000
0.000
15.002 1,750.000
15.000
285.9622,112.880
231.790
Page 199 of 207
ONGOING PROGRAMME
SECTOR
Home
SUB-SECTOR :
Police
ADP
S.#.
954
(Rs. in Million)

20602 - Construction of Central

Police Office in Peshawar.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Foreign
Foreign
TF
Beyond
2013-14
Cap
Rev
294.125
50.000
0.000
50.000
0.000
51.085
0.000 4,039.894
135.106
0.000
135.106
0.000
325.000
135.457
0.000
39.000
39.000
0.000
0.000
0.000 1,068.000
400.000
0.000
400.000
0.000
932.000
588.930
0.000
10.000
200.000
0.000
200.000
0.000
378.930
0.001
773.842
0.000
0.001
0.000
0.001
468.339
0.000
2000.000
0.000
0.000
300.000
0.000
300.000
0.000
1,700.000
115.000
0.000
0.000
50.000
0.000
50.000
0.000
65.000
395.210
0.000
Total
(A )PDWP 26/09/09
955

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
956
80599 - Project Coordination

Unit for Implementation of Law
& Order initiatives in Khyber
Pakhtunkhwa.
(R )PDWP
957
174.457
0.000
/ /

Support for Khyber
Pakhtunkhwa Police. (Phase-II)
2400.000
(A )PDWP 21/02/11
958
110359 - 23 Secure armories

across province and Mini Police
line Hangu (P.M Package, 2nd
and 3rd Tranch)
(R )PDWP 02/04/13
959
110557 - Construction of Joint

Police Training Centre at
Nowshera Phase-I (INL
Assisted).
(A )PDWP 09/05/11
960

Support for Khyber
Pakhtunkhwa Police (Tor Ghar
= Rs. 400.00 M, Phase-III)
(A )PDWP 07/08/12
961
Offices for Special Branch
Police, Khyber Pakhtunkhwa.
(R )PDWP
ADP
2013-14
/ /
Page 200 of 207
ONGOING PROGRAMME
SECTOR
Home
SUB-SECTOR :
Police
ADP
S.#.
962

130678 - Construction of Javed

Iqbal Shaheed Police Line
Kabal, Swat.
(A )ECNEC
Total
ADP
(Rs. in Million)
Exp. Upto
June 13
Local Foreign
0.001
0.000
0.000
Allocation for
2013-14
Local
Cap
Rev
0.001
0.000
Total
Foreign
Foreign
0.001
TF
Beyond
2013-14
0.000
0.000
/ /
ONGOING PROGRAMME
2013-14
Cost
10,173.599
773.842
5,547.476 1,135.108
39.000 1,174.108
468.339
3,452.015
Page 201 of 207
NEW PROGRAMME
SECTOR
Home
SUB-SECTOR :
Police
ADP
S.#.
963


Support for Khyber
Pakhtunkhwa Police (SDSP-IV)
(B )PDWP
964
NEW PROGRAMME
Total
Police
2013-14
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
1000.000
0.000
0.000
500.000
0.000
500.000
0.000
500.000
30.000
0.000
0.000
30.000
0.000
30.000
0.000
0.000
0.002
800.000
0.000
0.001
0.000
0.001
400.000
0.001
0.000
530.001
/ /
Total
ADP
Exp. Upto
June 13
/ /
130587 - Construction of Police

Lines Daggar, Buner (INL
Assisted)
(B )PDWP
Cost
/ /
Instructors' Hostel at PTC
Hangu
(B )DDWP
965
(Rs. in Million)
1,030.002
800.000
11,203.601
1,573.842
5,547.476 1,665.109
0.000
39.000
530.001
400.000
500.001
1,704.109 868.339
3,952.016
Page 202 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
966
Home
(Rs. in Million)
Prisons

20889 - Feasibility study,

Planning, Designing &
Construction of Central Prison,
Peshawar (Phase-I).
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
1408.460
0.000
200.000
259.740
0.000
259.740
0.000
948.720
490.160
0.000
232.826
120.000
0.000
120.000
0.000
137.334
264.391
0.000
141.479
122.912
0.000
122.912
0.000
0.000
1317.500
0.000
982.000
234.242
0.000
234.242
0.000
101.258
202.676
0.000
0.440
50.000
0.000
50.000
0.000
152.236
122.322
0.000
96.100
26.222
0.000
26.222
0.000
0.000
153.191
0.000
84.319
68.872
0.000
68.872
0.000
0.000
159.295
0.000
63.000
96.295
0.000
96.295
0.000
0.000
49.740
0.000
0.000
49.740
0.000
49.740
0.000
0.000
(A )PDWP 02/04/13
967
30758 - F/S & Construction of

Central Prison D.I.Khan on
existing site.
(A )PDWP 02/04/13
968

Jail Hangu (Phase- I) 50/50
Cost sharing Basis with FATA
(A )PDWP 18/05/11
969
80469 - Construction of Central

Prison Mardan.
(A )PDWP 17/02/09
970
100065 - Consnt: of Hostel for

Trainees at Central Prison
Haripur.
(A )PDWP 12/04/12
971
100456 - Construction of High

Security Zones in 6 Jails,
Khyber Pakhtunkhwa.
(A )PDWP 21/02/11
972
Existing Jails in Khyber
Pakhtunkhwa.
(A )PDWP 06/03/12
973
improvement of Judicial
Lockups (Bakhshi Khanas) in
Khyber Pakhtunkhwa.
(A )PDWP 07/05/12
974
120199 - Solar Energization of

Various Jails in Khyber
Pakhtunkhwa- SH:Haripur Jail
on Pilot Basis.
(A )DDWP 20/02/13
ADP
2013-14
Page 203 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
975
Home
(Rs. in Million)
Prisons

120201 - Provision of Water

Filtration Plant in the Jails of
Khyber Pakhtunkhwa.
Cost
Exp. Upto
June 13
Local Foreign
Allocation for
2013-14
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
23.024
0.000
20.350
2.674
0.000
2.674
0.000
0.000
348.200
0.000
150.000
198.200
0.000
198.200
0.000
0.000
600.000
0.000
98.362
100.000
0.000
100.000
0.000
401.638
143.000
0.000
50.000
93.000
0.000
93.000
0.000
0.000
(A )DDWP 20/02/13
976
120799 - Enhancing Security of

Jails in Khyber Pakhtunkhwa.
(A )PDWP 08/11/12
977
120801 - Construction of one

High Security Prison in Khyber
Pakhtunkhwa.
(A )PDWP
978
/ /
120802 - Execution of
Additional Work at Central
Prison Haripur and Sub Jail
Karak.
(A )PDWP 02/04/13
Total
ADP
ONGOING PROGRAMME
2013-14
5,281.959
0.000
2,118.876 1,421.897
0.000 1,421.897
0.000
1,741.186
Page 204 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
979
Home


Jail Dir Upper.
(B )PDWP
980
982
983
Cap
Rev
Total
Foreign
Foreign
0.000
0.000
1.000
0.000
1.000
0.000
299.000
150.000
0.000
0.000
75.000
0.000
75.000
0.000
75.000
500.000
0.000
0.000
100.000
0.000
100.000
0.000
400.000
300.000
0.000
0.000
100.000
0.000
100.000
0.000
200.000
15.000
0.000
0.000
15.000
0.000
15.000
0.000
0.000
0.000
291.000
/ /
NEW PROGRAMME
1,265.000
0.000
Total
Prisons
6,546.959
0.000
2013-14
Local
TF
Beyond
2013-14
300.000
Total
ADP
2013-14
/ /
130453 - F/S for assessment

and detailed designing of
Infrastructure projects of Jails in
Khyber pakhtunkhwa
(B )DDWP
Local Foreign
Allocation for
/ /
130281 - Solar Energization of

various jails in Khyber
Pakhtunkhwa (except Haripur)
(B )PDWP
Exp. Upto
June 13
/ /

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

Jail Tank
(B )PDWP
981
(Rs. in Million)
Prisons
2,118.876 1,712.897
0.000
0.000
291.000
0.000
974.000
1,712.897
0.000
2,715.186
Page 205 of 207
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
984

Emergency Rescue Services
(Rescue 1122) in Khyber
Pakhtunkhwa. (Phase-II)
(Rs. in Million)
Cost
Exp. Upto
June 13
Local Foreign
1176.779
0.000 1,024.430
Allocation for
2013-14
Local
Foreign
Foreign
TF
Beyond
2013-14
Cap
Rev
122.349
30.000
152.349
0.000
0.000
0.000
86.253
86.253
0.000
0.000
Total
(A )PDWP 08/10/12
985
120868 - Capacity
Enhancement of PDMA and
DDMUs including purchase of
land for Provincial Warehouse
120.000
0.000
33.747
(A )PDWP 31/05/12
Total
ADP
ONGOING PROGRAMME
2013-14
1,296.779
0.000
1,058.177
122.349
116.253
238.602
0.000
0.000
Page 206 of 207
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
986

110537 - Disaster mitigation

and preparedness in Khyber
Pakhtunkhwa.
(B )PDWP
987
988
989
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2013-14
0.000
0.000
300.000
0.000
300.000
0.000
0.000
500.000
0.000
0.000
500.000
0.000
500.000
0.000
0.000
466.271
0.000
0.000
174.833
34.000
208.833
0.000
257.438
384.431
0.000
0.000
168.000
32.000
200.000
0.000
184.431
/ /
NEW PROGRAMME
1,650.702
0.000
Total
2,947.481
0.000
2013-14
2013-14
300.000
Total
ADP
Allocation for
/ /
Emergency Rescue Services
(Rescue 1122) in District D.I.
Khan
(B )PDWP
Exp. Upto
June 13
/ /
Emergency Rescue
Services(Rescue 1122) in
District Swat
(B )PDWP
Cost
/ /

Flood Damaged Schools in
Khyber PakhtunKhwa.
(B )PDWP
(Rs. in Million)
0.000 1,142.833
66.000 1,208.833
1,058.177 1,265.182 182.253
1,447.435
0.000
441.869
0.000
441.869
Page 207 of 207

Adp 2013 2014

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Adp 2013 2014

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Mission Statement

To achieve a sustained growth rate of 7% or above within 3 years to

Annual Development Programme 2013-14

Local F.Aid Total Local

7 Energy & Power

19 Law & Justice

20 Mines & Minerals

989 329543 126851 456394 83000 35000 118000

20 Mines & Minerals

23 Relief and Rehab.

Grand Total % Contribution

Italian Debt Swap

ANNUAL DEVELOPMENT PROGRAMME 2013-14

30812 Basic Education Improvement Project in Khyber Pakhtunkhwa.

130546 DFID Support to Khyber Pakhtunkhwa Education Sector Programme

ANNUAL DEVELOPMENT PROGRAMME 2013-14

World Bank Grant

ANNUAL DEVELOPMENT PROGRAMME 2013-14

130562 Peace Building initiative for Khyber Pakhtunkhwa Project (DFID).

Construction of Police Lines Daggar, Buner (INL Assisted)

ANNUAL DEVELOPMENT PROGRAMME 2013-14

CVF Japan Grant

CVF Japan Grant

130564 Capacitating Economic Governance & accelerating MDGs (UNDP

120805 Reconstruction of Flood Structures along Khiali (Swat) River in

Italian Debt Grant

126851.072 11399.911 138250.982 35000.000 2417.810 37417.810

Elementary & Secondary Education

Code, Name of the Scheme,

110431 - Establishment of 200

110432 - Upgradation of 120

110438 - Conversion of 100

120420 - Establishment of 100

Planning and Development Department, Govt. of Khyber Pakhtunkhwa

Elementary & Secondary Education

Code, Name of the Scheme,

130415 - Up-gradation of girls

Planning and Development Department, Govt. of Khyber Pakhtunkhwa

Elementary & Secondary Education

Code, Name of the Scheme,

130331 - Construction of 500

130334 - Establishment of 100

1,549.073 1,445.644 297.800

Planning and Development Department, Govt. of Khyber Pakhtunkhwa

Elementary & Secondary Education

Code, Name of the Scheme,

70613 - Establishment of Dir

100280 - Upgradation of 150

100283 - Upgradation of 100

100286 - Upgradation of 100

100296 - Construction of District

100458 - Construction of Model

Planning and Development Department, Govt. of Khyber Pakhtunkhwa

Elementary & Secondary Education

Code, Name of the Scheme,

110433 - Upgradation of 150

110434 - Upgradation of 100

110441 - Establishment of one

110568 - IT/Computer Science

Planning and Development Department, Govt. of Khyber Pakhtunkhwa

Elementary & Secondary Education

Code, Name of the Scheme,

0.000 1500.000 1500.000