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Abstract-III

ANNUAL DEVELOPMENT PROGRAMME 2011-12


Sector-Wise Local & Foreign Aid
(Million Rs.)
S.#

Sector

1 Agriculture

Foreign
Aid

Local
0

Total
F.Aid
+ Local
Total

CP

Ongo

New

866

488

1355

1355

19

59

78

78

571

229

800

800

1520

1520

1520

2 Auqaf, Hajj
3 Building
4 Districts ADPs
5 DWSS

1250

200

1727

465

2392

3642

6 E&SE

3065

3335

3775

7115

10180

868

267

193

860

1320

2188

38

36

74

74

1916

5248

7164

7164

410

130

540

540

7 Energy & Power


8 Environment
9 Finance
10 Food
11 Forestry
12 Health

32

335

455

792

824

1358

52

4936

1479

6467

7825

2190

837

3027

3027

3024

172

3196

4446

535

1205

1740

1740

648

1734

2382

2757

80

32

112

112

96

96

96

163

110

273

273

53

608

661

661

165

165

165

4500

4500

13 Higher Education
14 Home

1250

15 Housing
16 Industries

375

17 Information
18 Labour
19 Law & Justice
20 Mines & Minerals
21 Popu. Welfare
22 PSDP
23 Regional Dev.

4500
1784

214

1697

3152

5063

6847

406

201

111

313

719

3800

300

6435

2035

8770

12570

192

248

440

440

27 Sports, Tourism

236

989

1225

1225

28 ST&IT

124

232

356

356

2480

2480

2480

45

20

65

65

24 R&D
25 Roads
26 Social Welfare

29 Tameer-i-KPK
30 Transport
31 Urban Dev.
32 Water
Total

1500

1474

67

1541

3041

425

2134

872

3006

3431

16113

1043

38078

29908

69028

85141

iii

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