ADPBook Final Version V2

Annual Development Programme 2023-24
Table of Contents
S.No. Description Page No.
1 Abstract-I i
2 Abstract-II ii-iii
3 Abstract-III iv-ix
4 Abstract-IV x
5 Abstract-V xi
6 Agriculture 1-23
7 Auqaf, Hajj, Religious & Minority Affairs 24-32
8 Board of Revenue 33-42
9 Districts ADP 43-44
10 Drinking Water & Sanitation 45-61
11 Elementary & Secondary Education 62-80
12 Energy & Power 81-91
13 Environment 92-94
14 Establishment & Administration 95-98
15 Excise, Taxation & NC 99-101
16 Finance 102-103
17 Food 104-106
18 Forestry 107-121
19 Health 122-145
20 Higher Education 146-168
21 Home 169-184
22 Housing 185-188
23 Industries 189-211
24 Information 212-214
25 Labour 215-216
26 Law & Justice 217-224
27 Livestock & Dairy Development 225-236
28 Local Government 237-246
29 Mines & Minerals 247-250
30 Multi Sectoral Dev. 251-270
31 Population Welfare 271-273
32 Public Private Partnership 274
33 Relief and Rehabilitation 275-278
34 Roads 279-335
35 Science Technology & Information Technology 336-343
36 Social Welfare 344-353
37 Sports 354-364
38 Tourism 365-377
39 Transport 378-383
40 Urban Development 384-393
41 Urban Policy Unit 394-395
42 Water 396-419
43 District Development Plans 420
Sector Wise Ongoing / New Programme
Ongoing New Total
S# Sector %
No. Alloc. No. Alloc. No. Alloc.
1 Agriculture 44 1,567.265 8 0.008 52 1,567.273 2.13
2 Auqaf, Hajj, Religious & Minority Affairs 33 270.059 5 0.005 38 270.064 0.37
3 Board of Revenue 31 1,112.974 7 0.007 38 1,112.981 1.51
4 District ADP - - 2 10,333.334 2 10,333.334 14.04
5 Drinking Water & Sanitation 101 3,337.844 7 47.674 108 3,385.518 4.60
6 Elementary & Secondary Education 89 4,454.267 18 0.018 107 4,454.285 6.05
7 Energy & Power 49 1,977.690 18 0.018 67 1,977.708 2.69
8 Environment 3 8.337 1 0.001 4 8.338 0.01
9 Establishment & Administration 17 161.501 2 5.001 19 166.502 0.23
10 Excise, Taxation & Narcotics Control 10 100.153 2 0.002 12 100.155 0.14
11 Finance 4 11.333 - - 4 11.333 0.02
12 Food 8 159.366 2 10.387 10 169.753 0.23
13 Forestry 46 863.714 8 0.008 54 863.722 1.17
14 Health 102 5,561.318 32 182.215 134 5,743.533 7.81
15 Higher Education 69 2,126.902 15 6.681 84 2,133.583 2.90
16 Home 58 795.687 20 28.016 78 823.703 1.12
17 Housing 15 166.028 - - 15 166.028 0.23
18 Industries 36 938.512 22 0.040 58 938.552 1.28
19 Information 6 19.872 1 0.001 7 19.873 0.03
20 Labour 4 35.627 4 0.703 8 36.330 0.05
21 Law & Justice 26 766.552 12 105.006 38 871.558 1.18
22 Livestock & Dairy Development 35 1,188.692 6 0.006 41 1,188.698 1.62
23 Local Government 52 883.779 10 0.010 62 883.789 1.20
24 Mines & Minerals 9 42.496 3 0.003 12 42.499 0.06
25 Multi Sectoral Development 142 9,194.261 1 3.333 143 9,197.594 12.50
26 Population Welfare 5 181.999 1 0.001 6 182.000 0.25
27 Public Private Partnership 1 27.027 - - 1 27.027 0.04
28 Relief & Rehabilitation 33 1,020.373 - - 33 1,020.373 1.39
29 Roads 447 13,009.836 46 189.710 493 13,199.546 17.94
30 Science Technology & Information Technology 18 409.897 5 10.004 23 419.901 0.57
31 Social Welfare 27 345.861 13 0.013 40 345.874 0.47
32 Sports 46 2,148.014 10 8.008 56 2,156.022 2.93
33 Tourism 49 1,339.561 8 0.008 57 1,339.569 1.82
34 Transport 6 42.811 6 0.006 12 42.817 0.06
35 Urban Development 64 3,411.212 11 0.011 75 3,411.223 4.64
36 Urban Policy Unit 4 146.667 1 1.000 5 147.667 0.20
37 Water 188 4,817.062 12 0.012 200 4,817.074 6.55
Grand Total 1877 62,644.549 319 10,931.250 2196 73,575.799 100.00

ADP 2023-24
Sector-Wise Overall Portfolio
(Million Rs.)
Khyber Pakhtunkhwa Merged Areas Sector
S.No. Sector AIP Total Share(%)
Local F.Aid Total Local F.Aid Total
1 Agriculture 1,210 4,786 5,996 22 0 22 335 6,354 5.24
2 Auqaf, Hajj 180 0 180 60 0 60 30 270 0.22
3 BOR 523 0 523 102 0 102 488 1,113 0.92
4 District ADP 8,667 0 8,667 1,667 0 1,667 0 10,333 8.53
5 DWSS 2,469 903 3,372 415 0 415 501 4,289 3.54
6 E&SE 2,427 1,417 3,844 869 697 1,566 1,158 6,568 5.42
7 Energy & Power 1,202 5,350 6,552 256 0 256 519 7,328 6.05
8 Environment 8 0 8 0 0 0 0 8 0.01
9 Estab. & Admin. 160 0 160 7 0 7 0 167 0.14
10 Excise, Taxation 94 0 94 6 0 6 0 100 0.08
11 Finance 8 9,002 9,010 3 0 3 0 9,014 7.44
12 Food 65 0 65 0 0 0 105 170 0.14
13 Forestry 792 263 1,055 45 0 45 27 1,127 0.93
14 Health 4,198 3,917 8,115 317 0 317 1,228 9,661 7.97
15 Higher Education 1,701 0 1,701 183 0 183 250 2,134 1.76
16 Home 591 0 591 60 0 60 172 824 0.68
17 Housing 166 0 166 0 0 0 0 166 0.14
18 Industries 615 0 615 133 0 133 190 939 0.77
19 Information 12 0 12 0 0 0 8 20 0.02
20 Labour 36 15 51 0 0 0 0 51 0.04
21 Law & Justice 522 0 522 67 0 67 283 872 0.72
22 Local Government 808 400 1,208 75 0 75 0 1,284 1.06
23 LSDD 801 0 801 140 0 140 248 1,189 0.98
24 Mines & Minerals 43 0 43 0 0 0 0 43 0.04
25 Multi Sectoral Dev. 5,537 5,408 10,944 1,000 567 1,567 2,660 15,172 12.52
26 Pop. Welfare 160 0 160 0 0 0 22 182 0.15
27 PPP 27 0 27 0 0 0 0 27 0.02
28 Relief & Rehab. 581 0 581 0 0 0 439 1,020 0.84
29 Roads 8,766 5,300 14,066 2,014 0 2,014 2,419 18,500 15.27
30 Social Welfare 232 0 232 77 0 77 37 346 0.29
31 Sports 1,723 0 1,723 136 0 136 297 2,156 1.78
32 ST & IT 368 195 563 5 0 5 47 615 0.51
33 Tourism 1,103 1,583 2,687 38 0 38 198 2,923 2.41
34 Transport 26 899 926 0 0 0 16 942 0.78
35 UPU 148 629 776 0 0 0 0 776 0.64
36 Urban Dev. 2,525 4,714 7,239 499 0 499 387 8,125 6.71
37 Water 3,505 1,528 5,033 469 0 469 843 6,345 5.24
Grand Total 52,000 46,310 98,310 8,667 1,263 9,930 12,909 121,149 100.00
Abstract-I
Sector-Wise Throwforward
(Million Rs.)
S.No. Sector Local Cost Expenditure Allocation TF
1 Agriculture 74,586 16,341 1,567 56,678

2 Auqaf, Hajj, Religious & Minority Affairs 11,838 2,244 270 9,324
3 Board of Revenue 45,826 5,102 1,113 39,612
4 District ADP 31,000 0 10,333 20,667
5 Drinking Water & Sanitation 100,853 30,031 3,386 67,436
6 Elementary & Secondary Education 159,670 53,924 4,454 101,291
7 Energy & Power 50,946 16,663 1,978 32,306
8 Environment 571 22 8 541
9 Establishment & Administration 6,414 1,252 167 4,995
10 Excise, Taxation & Narcotics Control 1,844 572 100 1,171
11 Finance 3,854 16 11 3,827
12 Food 5,415 573 170 4,673
13 Forestry 32,145 10,156 864 21,125
14 Health 156,275 50,571 5,744 99,960
15 Higher Education 112,255 35,210 2,134 74,912
16 Home 38,358 13,442 824 24,092
17 Housing 34,522 9,495 166 24,861
18 Industries 24,256 9,194 939 14,124
19 Information 1,856 294 20 1,542
20 Labour 1,048 413 36 598
21 Law & Justice 35,264 8,406 872 25,986
22 Livestock & Dairy Development 26,977 7,135 1,189 18,653
23 Local Government 38,510 14,338 884 23,288
24 Mines & Minerals 1,940 672 42 1,225
25 Multi Sectoral Development 316,715 81,068 9,198 226,449
26 Population Welfare 2,573 644 182 1,747
27 Public Private Partnership 500 250 27 223
28 Relief & Rehabilitation 31,728 13,575 1,020 17,133
29 Roads 503,248 141,146 13,200 348,903
30 Science Technology & Information Technology 17,069 530 420 16,118
31 Social Welfare 13,201 2,066 346 10,790
32 Sports 55,064 15,659 2,156 37,249
33 Tourism 45,755 11,391 1,340 33,024
34 Transport 19,379 14,219 43 5,117
35 Urban Development 136,988 44,697 3,411 88,880
36 Urban Policy Unit 2,610 991 148 1,472
37 Water 234,630 61,064 4,817 168,749
Grand Total 2,375,685 673,367 73,576 1,628,742
I
Abstract-II
Sector-Wise Summary
(Million Rs.)
Number of projects Cost Allocation
S.No. Sector % Share
Local F.Aid Total Local F.Aid Total Local F.Aid Total
1 Agriculture 47 5 52 74,586 54,870 129,456 1,567 4,786 6,354 5.24
2 Auqaf, Hajj, Religious 38 0 38 11,838 0 11,838 270 0 270 0.22
& Minority Affairs
3 Board of Revenue 38 0 38 45,826 0 45,826 1,113 0 1,113 0.92
4 District ADP 2 0 2 31,000 0 31,000 10,333 0 10,333 8.53
5 Drinking Water & 105 3 108 100,853 9,094 109,946 3,386 903 4,289 3.54
Sanitation
6 Elementary & 103 4 107 159,670 22,211 181,881 4,454 2,113 6,568 5.42
Secondary Education
7 Energy & Power 60 7 67 50,946 139,650 190,596 1,978 5,350 7,328 6.05
8 Environment 4 0 4 571 0 571 8 0 8 0.01
9 Establishment & 19 0 19 6,414 0 6,414 167 0 167 0.14
Administration
10 Excise, Taxation & 12 0 12 1,844 0 1,844 100 0 100 0.08
Narcotics Control
11 Finance 2 2 4 3,854 87,145 90,999 11 9,002 9,014 7.44
12 Food 10 0 10 5,415 0 5,415 170 0 170 0.14
13 Forestry 53 1 54 32,145 2,362 34,507 864 263 1,127 0.93
14 Health 130 4 134 156,275 27,394 183,669 5,744 3,917 9,661 7.97
15 Higher Education 84 0 84 112,255 0 112,255 2,134 0 2,134 1.76
16 Home 77 1 78 38,358 600 38,958 824 0 824 0.68
17 Housing 15 0 15 34,522 0 34,522 166 0 166 0.14
18 Industries 57 1 58 24,256 718 24,974 939 0 939 0.77
19 Information 7 0 7 1,856 0 1,856 20 0 20 0.02
20 Labour 7 1 8 1,048 171 1,220 36 15 51 0.04
21 Law & Justice 38 0 38 35,264 0 35,264 872 0 872 0.72
22 Livestock & Dairy 41 0 41 26,977 0 26,977 1,189 0 1,189 0.98
Development
23 Local Government 59 3 62 38,510 15,865 54,375 884 400 1,284 1.06
24 Mines & Minerals 12 0 12 1,940 0 1,940 43 0 43 0.04
25 Multi Sectoral 125 18 143 316,715 177,796 494,511 9,198 5,974 15,172 12.52
Development
26 Population Welfare 6 0 6 2,573 0 2,573 182 0 182 0.15
27 Public Private 1 0 1 500 0 500 27 0 27 0.02
Partnership
28 Relief & Rehabilitation 33 0 33 31,728 0 31,728 1,020 0 1,020 0.84
29 Roads 488 5 493 503,248 132,551 635,799 13,200 5,300 18,500 15.27
30 Science Technology & 22 1 23 17,069 3,200 20,269 420 195 615 0.51
Information
Technology
31 Social Welfare 40 0 40 13,201 0 13,201 346 0 346 0.29
32 Sports 56 0 56 55,064 0 55,064 2,156 0 2,156 1.78
33 Tourism 55 2 57 45,755 14,830 60,585 1,340 1,583 2,923 2.41
34 Transport 11 1 12 19,379 53,321 72,700 43 899 942 0.78
35 Urban Development 72 3 75 136,988 92,854 229,842 3,411 4,714 8,125 6.71
36 Urban Policy Unit 3 2 5 2,610 4,796 7,406 148 629 776 0.64
37 Water 197 3 200 234,630 22,913 257,543 4,817 1,528 6,345 5.24
II
Number of projects Cost Allocation
S.No. Sector % Share
Local F.Aid Total Local F.Aid Total Local F.Aid Total
Grand Total 2129 67 2196 2,375,685 862,340 3,238,025 73,576 47,573 121,149 100.00
III
Abstract-III
Sector-sub sector wise ongoing/new programme
Sector Agriculture Rs. in (Million)
On-Going New Total

Sub Sector %
No. Allocation No. Allocation No. Allocation
Agriculture Engineering 2 182.313 - - 2 182.313 11.63

Agriculture Extension 16 577.550 4 0.004 20 577.554 36.85
Agriculture Mechanization 1 60.000 - - 1 60.000 3.83
Agriculture Planning 5 141.941 1 0.001 6 141.942 9.06
Agriculture Research Systems 7 78.266 3 0.003 10 78.269 4.99
Agriculture University 4 97.552 - - 4 97.552 6.22
Crop Reporting Services 1 7.000 - - 1 7.000 0.45
On-Farm Water Management 4 42.812 - - 4 42.812 2.73
Soil Conservation 4 379.831 - - 4 379.831 24.24
Sub Total 44 1,567.265 8 0.008 52 1,567.273
Sector Auqaf, Hajj, Religious & Minority Affairs Rs. in (Million)
On-Going New Total

Sub Sector %
Minorities Affairs 10 54.904 1 0.001 11 54.905 20.33

Religious Affairs 23 215.155 4 0.004 27 215.159 79.67
Sub Total 33 270.059 5 0.005 38 270.064
Sector Board of Revenue Rs. in (Million)
On-Going New Total

Sub Sector %
Board of Revenue 9 534.902 4 0.004 13 534.906 48.06

BOR Buildings 22 578.072 3 0.003 25 578.075 51.94
Sub Total 31 1,112.974 7 0.007 38 1,112.981
Sector District ADP Rs. in (Million)
On-Going New Total

Sub Sector %
Districts ADP - - 2 10,333.334 2 10,333.334 100.00
Sub Total - - 2 10,333.334 2 10,333.334
Sector Drinking Water & Sanitation Rs. in (Million)
On-Going New Total

Sub Sector %
DWSS (District Programme) 71 1,779.822 5 17.673 76 1,797.495 53.09

DWSS (Provincial) 30 1,558.022 2 30.001 32 1,588.023 46.91
Sub Total 101 3,337.844 7 47.674 108 3,385.518
Sector Elementary & Secondary Education Rs. in (Million)
On-Going New Total

Sub Sector %
E&SE Department 15 844.804 4 0.004 19 844.808 18.97

PPP 1 0.001 - - 1 0.001 0.00
IV
Primary Education 19 959.002 9 0.009 28 959.011 21.53
Secondary Education 54 2,650.460 5 0.005 59 2,650.465 59.50
Sub Total 89 4,454.267 18 0.018 107 4,454.285
Sector Energy & Power Rs. in (Million)
On-Going New Total

Sub Sector %
Energy & Power 49 1,977.690 12 0.012 61 1,977.702 100.00

PPP - - 6 0.006 6 0.006 0.00
Sub Total 49 1,977.690 18 0.018 67 1,977.708
Sector Environment Rs. in (Million)
On-Going New Total

Sub Sector %
Environment 3 8.337 1 0.001 4 8.338 100.00
Sub Total 3 8.337 1 0.001 4 8.338
Sector Establishment & Administration Rs. in (Million)
On-Going New Total

Sub Sector %
Administration 17 161.501 2 5.001 19 166.502 100.00
Sub Total 17 161.501 2 5.001 19 166.502
Sector Excise, Taxation & Narcotics Control Rs. in (Million)
On-Going New Total

Sub Sector %
E, T & N 10 100.153 2 0.002 12 100.155 100.00
Sub Total 10 100.153 2 0.002 12 100.155
Sector Finance Rs. in (Million)
On-Going New Total

Sub Sector %
Finance 4 11.333 - - 4 11.333 100.00
Sub Total 4 11.333 - - 4 11.333
Sector Food Rs. in (Million)
On-Going New Total

Sub Sector %
Food 8 159.366 2 10.387 10 169.753 100.00
Sub Total 8 159.366 2 10.387 10 169.753
Sector Forestry Rs. in (Million)
On-Going New Total

Sub Sector %
Forestry 24 402.896 3 0.003 27 402.899 46.65

Pakistan Forestry Institute (PFI) 6 32.327 2 0.002 8 32.329 3.74
Sericulture/NTFP 4 24.000 - - 4 24.000 2.78
Wild Life 12 404.491 3 0.003 15 404.494 46.83
V
Sub Total 46 863.714 8 0.008 54 863.722
Sector Health Rs. in (Million)
On-Going New Total

Sub Sector %
Basic Health 25 948.156 7 115.693 32 1,063.849 18.52

General Hospitals 51 2,248.909 14 50.013 65 2,298.922 40.03
Medical Education & Trg. 10 630.000 2 15.001 12 645.001 11.23
PPP - - 9 1.508 9 1.508 0.03
Preventive Programme 12 1,512.253 - - 12 1,512.253 26.33
Teaching Hospitals 4 222.000 - - 4 222.000 3.87
Sub Total 102 5,561.318 32 182.215 134 5,743.533
Sector Higher Education Rs. in (Million)
On-Going New Total

Sub Sector %
Archives & Libraries 1 0.001 1 0.001 2 0.002 0.00

College Education 38 1,368.208 5 0.005 43 1,368.213 64.13
Commerce & Management Sciences 2 25.001 1 0.001 3 25.002 1.17
Higher Education Department 10 40.214 3 0.003 13 40.217 1.88
PPP - - 1 0.001 1 0.001 0.00
University Education 18 693.478 4 6.670 22 700.148 32.82
Sub Total 69 2,126.902 15 6.681 84 2,133.583
Sector Home Rs. in (Million)
On-Going New Total

Sub Sector %
HTAs 11 86.369 7 5.006 18 91.375 11.09

Police 31 450.996 10 22.008 41 473.004 57.42
Prisons 16 258.322 3 1.002 19 259.324 31.48
Sub Total 58 795.687 20 28.016 78 823.703
Sector Housing Rs. in (Million)
On-Going New Total

Sub Sector %
Housing 14 166.027 - - 14 166.027 100.00

PPP 1 0.001 - - 1 0.001 0.00
Sub Total 15 166.028 - - 15 166.028
Sector Industries Rs. in (Million)
On-Going New Total

Sub Sector %
EZDMC 3 71.537 2 0.002 5 71.539 7.62

Industries Department 3 60.860 2 0.002 5 60.862 6.48
PPP 5 31.675 6 0.024 11 31.699 3.38
SIDB 6 78.068 7 0.007 13 78.075 8.32
TEVTA 19 696.372 5 0.005 24 696.377 74.20
Sub Total 36 938.512 22 0.040 58 938.552
VI
Sector Information Rs. in (Million)
On-Going New Total

Sub Sector %
Information 6 19.872 1 0.001 7 19.873 100.00
Sub Total 6 19.872 1 0.001 7 19.873
Sector Labour Rs. in (Million)
On-Going New Total

Sub Sector %
Labour 4 35.627 4 0.703 8 36.330 100.00
Sub Total 4 35.627 4 0.703 8 36.330
Sector Law & Justice Rs. in (Million)
On-Going New Total

Sub Sector %
Law & Justice 4 299.597 3 5.002 7 304.599 34.95

Peshawar High Court 22 466.955 9 100.004 31 566.959 65.05
Sub Total 26 766.552 12 105.006 38 871.558
Sector Livestock & Dairy Development Rs. in (Million)
On-Going New Total

Sub Sector %
Fisheries 7 151.897 3 0.003 10 151.900 12.78

Livestock & Dairy Dev. (Ext.) 27 1,030.128 2 0.002 29 1,030.130 86.66
Livestock Research 1 6.667 1 0.001 2 6.668 0.56
Sub Total 35 1,188.692 6 0.006 41 1,188.698
Sector Local Government Rs. in (Million)
On-Going New Total

Sub Sector %
Local Dev. 52 883.779 8 0.008 60 883.787 100.00

PPP - - 2 0.002 2 0.002 0.00
Sub Total 52 883.779 10 0.010 62 883.789
Sector Mines & Minerals Rs. in (Million)
On-Going New Total

Sub Sector %
Mines & Minerals 9 42.496 3 0.003 12 42.499 100.00
Sub Total 9 42.496 3 0.003 12 42.499
Sector Multi Sectoral Development Rs. in (Million)
On-Going New Total

Sub Sector %
Economic Infrastructural Development 5 1,019.697 - - 5 1,019.697 11.09

MSD 100 3,751.469 - - 100 3,751.469 40.79
PPP 1 0.001 - - 1 0.001 0.00
Research & Development 24 893.378 1 3.333 25 896.711 9.75
Royalty & Cess (MSD) 7 1,529.716 - - 7 1,529.716 16.63
Special Forum 5 2,000.000 - - 5 2,000.000 21.74
VII
Sub Total 142 9,194.261 1 3.333 143 9,197.594
Sector Population Welfare Rs. in (Million)
On-Going New Total

Sub Sector %
Population Welfare 5 181.999 1 0.001 6 182.000 100.00
Sub Total 5 181.999 1 0.001 6 182.000
Sector Public Private Partnership Rs. in (Million)
On-Going New Total

Sub Sector %
PPP 1 27.027 - - 1 27.027 100.00
Sub Total 1 27.027 - - 1 27.027
Sector Relief & Rehabilitation Rs. in (Million)
On-Going New Total

Sub Sector %
Relief and Rehabilitation 33 1,020.373 - - 33 1,020.373 100.00
Sub Total 33 1,020.373 - - 33 1,020.373
Sector Roads Rs. in (Million)
On-Going New Total

Sub Sector %
Buildings 5 64.551 1 0.001 6 64.552 0.49

District Roads 363 8,025.346 33 186.365 396 8,211.711 62.21
PKHA Roads & Bridges 36 2,183.532 3 0.003 39 2,183.535 16.54
PPP - - 6 0.006 6 0.006 0.00
Roads & Bridges (Provincial) 43 2,736.407 3 3.335 46 2,739.742 20.76
Sub Total 447 13,009.836 46 189.710 493 13,199.546
Sector Science Technology & Information Technology Rs. in (Million)
On-Going New Total

Sub Sector %
Information Technology Board (KPITB) 11 335.104 2 0.002 13 335.106 79.81

PPP 1 10.000 - - 1 10.000 2.38
Science and Technology 6 64.793 3 10.002 9 74.795 17.81
Sub Total 18 409.897 5 10.004 23 419.901
Sector Social Welfare Rs. in (Million)
On-Going New Total

Sub Sector %
Social Welfare 21 273.375 12 0.012 33 273.387 79.04

Women Development 6 72.486 1 0.001 7 72.487 20.96
Sub Total 27 345.861 13 0.013 40 345.874
Sector Sports Rs. in (Million)
On-Going New Total

Sub Sector %
PPP - - 1 0.001 1 0.001 0.00
VIII
Sports 42 1,833.790 9 8.007 51 1,841.797 85.43
Sports and Youth Affairs Department 1 64.224 - - 1 64.224 2.98
Youth Affairs 3 250.000 - - 3 250.000 11.60
Sub Total 46 2,148.014 10 8.008 56 2,156.022
Sector Tourism Rs. in (Million)
On-Going New Total

Sub Sector %
Archaeology 12 170.586 1 0.001 13 170.587 12.73

Culture 4 26.669 - - 4 26.669 1.99
PPP 1 0.001 4 0.004 5 0.005 0.00
Tourism 32 1,142.305 3 0.003 35 1,142.308 85.27
Sub Total 49 1,339.561 8 0.008 57 1,339.569
Sector Transport Rs. in (Million)
On-Going New Total

Sub Sector %
PPP 1 0.001 3 0.003 4 0.004 0.01

Transport 5 42.810 3 0.003 8 42.813 99.99
Sub Total 6 42.811 6 0.006 12 42.817
Sector Urban Development Rs. in (Million)
On-Going New Total

Sub Sector %
PPP - - 1 0.001 1 0.001 0.00

Urban Development 64 3,411.212 10 0.010 74 3,411.222 100.00
Sub Total 64 3,411.212 11 0.011 75 3,411.223
Sector Urban Policy Unit Rs. in (Million)
On-Going New Total

Sub Sector %
UPU 4 146.667 1 1.000 5 147.667 100.00
Sub Total 4 146.667 1 1.000 5 147.667
Sector Water Rs. in (Million)
On-Going New Total

Sub Sector %
Water 188 4,817.062 12 0.012 200 4,817.074 100.00
Sub Total 188 4,817.062 12 0.012 200 4,817.074
Grand Total 1877 62,644.549 319 10,931.250 2196 73,575.799 100.00
IX
Abstract-IV
SECTOR-WISE SUMMARY OF FOREIGN ASSISTANCE
(Million Rs.)
No. of
Sr. Sector Grant Loan Grand Total % Share
Schemes
1 Agriculture 186 4,600 4,786 5 10.06
2 DWSS 17 886 903 3 1.90
3 E&SE 947 1,167 2,113 4 4.44
4 Energy & Power 0 5,350 5,350 7 11.25
5 Finance 0 9,002 9,002 2 18.92
6 Forestry 263 0 263 1 0.55
7 Health 917 3,000 3,917 4 8.23
8 Home 0 0 0 1 0.00
9 Industries 0 0 0 1 0.00
10 Labour 15 0 15 1 0.03
11 Local Government 400 0 400 3 0.84
12 Multi Sectoral Dev. 3,408 2,567 5,974 18 12.56
13 Roads 800 4,500 5,300 5 11.14
14 ST & IT 195 0 195 1 0.41
15 Tourism 0 1,583 1,583 2 3.33
16 Transport 0 899 899 1 1.89
17 UPU 629 0 629 2 1.32
18 Urban Dev. 0 4,714 4,714 3 9.91
19 Water 0 1,528 1,528 3 3.21
Grand Total 7,776.34 39,796.83 47,573.17 67 100.00
X
Abstract-V
DONOR-WISE SUMMARY OF FOREIGN ASSISTANCE
(Million Rs.)
No. of
Sr. Donor Grant Loan Grand Total % Share
Scheme
1 ADB 0 14,408 14,408 18 30.29

2 China 697 0 697 1 1.46
3 Donor 0 0 0 2 0.00
4 EU Assisted 0 0 0 1 0.00
5 FCDO 0 0 0 1 0.00
6 IDA 0 17,169 17,169 6 36.09
7 IFAD 0 1,000 1,000 1 2.10
8 INL Assisted 0 0 0 4 0.00
9 Italy 0 83 83 1 0.18
10 JICA Assisted 800 0 800 2 1.68
11 KFW 2,212 0 2,212 8 4.65
12 KOICA 17 0 17 1 0.04
13 Multy Donor Turst Fund 0 0 0 3 0.00
14 SBSE 250 0 250 1 0.53
15 SFD 100 886 986 2 2.07
16 UNDP Assisted 0 0 0 2 0.00
17 UNICEF 15 0 15 1 0.03
18 UNWFP 0 0 0 1 0.00
19 USAID 3,686 0 3,686 4 7.75
20 World Bank 0 6,250 6,250 7 13.14
Grand Total 7,776.34 39,796.83 47,573.17 67 100.00
XI
Agriculture
Sectoral Summary
Ø Number of Projects = 54
ü Ongoing = 44
ü New = 10
(Million Rs.)
Ø Allocation = 1600.647
ü Ongoing = 1567.309
ü New = 33.338
Ø Due for Completion = 0

ü Ongoing = 0
ü New = 0
ONGOING PROGRAMME
SECTOR : Agriculture
SUB-SECTOR : Agriculture Engineering
1. KHYBER PAKHTUNKHWA
(Rs. In Million)
Cost Allocation for 2023-24 TF

ADP
Code, Name of the Scheme,
(Status) with forum and Exp. upto Beyond
S.#. Local
date of last approval June 23 2023-24
Local Foreign Foreign
Cap. Rev. Total
1 210674 - Reclamation of Culturable Waste 1,262.393 0.000 134.979 0.000 101.183 101.183 0.000 1,026.231
Land and Solarization of Agriculture Tube
Wells.
(A) /PDWP /31-10-2022
2 220007 - Sustainable Productivity 959.426 0.000 30.621 0.000 81.130 81.130 0.000 847.675
Enhancement through Promotion of Climate
Smart and Efficient Mechanized Farming
Practices in Khyber Pakhtunkhwa
(A) /PDWP /05-08-2022
Total OnGoing Programme 2,221.819 0.000 165.600 0.000 182.313 182.313 0.000 1,873.906
Total Agriculture Engineering 2,221.819 0.000 165.600 0.000 182.313 182.313 0.000 1,873.906
ADP 2023-24 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 1 of 419
ONGOING PROGRAMME
SUB-SECTOR : Agriculture Extension
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
3 180407 - Provision of Offices for newly 172.866 0.000 162.452 10.410 0.000 10.410 0.000 0.004
created Directorates and repair of ATI
building damaged through terrorist attack.
(A) /PDWP /26-05-2021
4 190097 - Wheat Productivity Enhancement 929.299 0.000 495.061 0.000 80.210 80.210 0.000 354.028
Project in Khyber Pakhtunkhwa (Provincial
Share-PM's Agriculture Emergency
Program).
(A) /ECNEC /29-08-2019
5 190099 - Productivity Enhancement of Rice 305.145 0.000 127.149 0.000 35.650 35.650 0.000 142.346
in the Potential Areas of Khyber
Pakhtunkhwa (Provincial Share-PM's
Agriculture Emergency Program).
(A) /CDWP /16-06-2022
6 190100 - National Oil Seed Crops 315.518 0.000 168.772 0.000 35.542 35.542 0.000 111.204
Enhancement Programme in Khyber
(A) /ECNEC /29-08-2019
7 190101 - Productivity Enhancement of 309.478 0.000 189.081 0.000 12.000 12.000 0.000 108.397
Sugar Cane Khyber Pakhtunkhwa
(Provincial Share-PM's Agriculture
Emergency Program).
(A) /ECNEC /29-08-2019
8 210176 - Soil Fertility Mapping of Khyber 603.828 0.000 103.217 7.440 15.042 22.482 0.000 478.129
Pakhtunkhwa
(A) /PDWP /15-09-2021
9 210177 - Establishment of seed Industry in 1,000.000 0.000 149.551 31.330 0.000 31.330 0.000 819.119
the Province
(A) /PDWP /15-09-2021
10 210466 - Tele-Farming and Digital Services 2,090.341 0.000 98.978 13.508 50.208 63.716 0.000 1,927.647
Platform.
(A) /PDWP /15-09-2021
11 210670 - Agriculture Transformation Plan. 3,000.000 0.000 261.752 0.000 173.575 173.575 0.000 2,564.673
(A) /PDWP /03-12-2021
12 210672 - Climate resilience through 0.001 2,899.672 0.000 0.000 0.001 0.001 0.001 0.000
Horticulture Transaction.
(A) /PDWP /16-06-2022
13 220861 - Establishment of Agriculture 696.070 0.000 0.000 0.001 0.000 0.001 0.000 696.069
Complex on Agriculture Land at Upper Swat
(A) /PDWP /31-10-2022
Total OnGoing Programme 9,422.546 2,899.672 1,756.013 62.689 402.228 464.917 0.001 7,201.616
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
16 220896 - Agriculture Entrepreneurship on 50.000 0.000 0.000 0.000 0.001 0.001 0.000 49.999
state land in Bannu and D.I.Khan
(B) / DDWP
17 220899 - Completion of balance/leftover 54.000 0.000 0.000 0.001 0.000 0.001 0.000 53.999
ERRA Schemes in Khyber Pakhtunkhwa
(B) / PDWP
18 230058 - Khyber Pakhtunkhwa Food 0.001 22,880.000 0.000 0.000 0.001 0.001 100.000 0.000
Security Support Project (ADB Assisted)
(B) / ECNEC
Total New Programme 104.001 22,880.000 0.000 0.001 0.002 0.003 100.000 103.998
Total Agriculture Extension 9,526.547 25,779.672 1,756.013 62.690 402.230 464.920 100.001 7,305.614
ONGOING PROGRAMME
SUB-SECTOR : Agriculture Planning
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
19 130332 - Gomal Zam Dam Command Area 1,756.089 2,200.170 602.193 0.000 40.000 40.000 186.330 1,113.896
Development and On Farm Water
Management for High Value and High
Efficiency Agriculture Project
(USAID-Assisted).
(A) /ECNEC /21-04-2022
20 160535 - Introduction of Certification 334.832 0.000 137.496 0.000 20.163 20.163 0.000 177.173
Facilities for Quality Assurance and Creation
of Market Linkages for Agriculture
Interventions in Khyber Pakhtunkhwa.
(A) /PDWP /15-11-2021
21 180035 - Provision of Interest Free Loan to 462.480 0.000 117.722 0.000 17.070 17.070 0.000 327.688
the Farmers of Command Area under Gomal
Zam Dam - Command Area Project.
(A) /PDWP /08-03-2018
Total OnGoing Programme 2,553.401 2,200.170 857.411 0.000 77.233 77.233 186.330 1,618.757
Total Agriculture Planning 2,553.401 2,200.170 857.411 0.000 77.233 77.233 186.330 1,618.757
ONGOING PROGRAMME
SUB-SECTOR : Agriculture Research Systems
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
22 200014 - Surveillance on Pesticide and 233.904 0.000 173.002 0.000 14.667 14.667 0.000 46.235
Fertilizer Adulteration in Khyber
Pakhtunkhwa.
(A) /PDWP /29-10-2020
23 210671 - Promotion of Honey Production for 196.050 0.000 123.015 0.000 21.506 21.506 0.000 51.529
Livelihood Improvement in Khyber
Pakhtunkhwa.
(A) /PDWP /10-09-2021
24 210676 - Up-gradation of Research 980.996 0.000 261.189 35.208 1.883 37.091 0.000 682.716
Institutes to the Centers of Excellence.
(A) /PDWP /09-02-2022
Total OnGoing Programme 1,410.950 0.000 557.206 35.208 38.056 73.264 0.000 780.480
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
25 220008 - Up-gradation of Kalam & Kaghan 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
Research Stations into Mountainous Station
for Development of Winter and High Value
Crops.
(B) / PDWP
26 220902 - Completion of balance /leftover 35.000 0.000 0.000 0.001 0.000 0.001 0.000 34.999
(B) / PDWP
Total New Programme 535.000 0.000 0.000 0.002 0.000 0.002 0.000 534.998
Total Agriculture Research Systems 1,945.950 0.000 557.206 35.210 38.056 73.266 0.000 1,315.478
ONGOING PROGRAMME
SUB-SECTOR : Agriculture University
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
27 170641 - PC-I for upgradation of faculty of 3,109.679 0.000 4.158 15.220 3.333 18.553 0.000 3,086.968
Agriculture Gomal University to University of
Agriculture D.I Khan
(A) /PDWP /16-06-2022
28 190456 - Establishment of Agriculture 7,719.133 0.000 1,908.468 69.667 9.330 78.997 0.000 5,731.668
University at Swat.
(A) /PDWP /01-12-2022
Total OnGoing Programme 10,828.812 0.000 1,912.626 84.887 12.663 97.550 0.000 8,818.636
Total Agriculture University 10,828.812 0.000 1,912.626 84.887 12.663 97.550 0.000 8,818.636
ONGOING PROGRAMME
SUB-SECTOR : Crop Reporting Services
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
29 180412 - Database Development through 213.488 0.000 194.861 0.000 7.000 7.000 0.000 11.627
Information & Communication Technology
(ICT) in Crop Reporting Service, KP.
(A) /PDWP /26-05-2021
Total OnGoing Programme 213.488 0.000 194.861 0.000 7.000 7.000 0.000 11.627
Total Crop Reporting Services 213.488 0.000 194.861 0.000 7.000 7.000 0.000 11.627
ONGOING PROGRAMME
SUB-SECTOR : On-Farm Water Management
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
30 170095 - Khyber Pakhtunkhwa Irrigated 0.001 23,943.350 0.000 0.000 0.001 0.001 4,500.000 0.000
Agriculture Improvement Project (Agriculture
Component) under IDA.
(A) /ECNEC /30-04-2020
31 190106 - National Program for Improvement 19,586.660 0.000 2,224.777 0.000 25.460 25.460 0.000 17,336.423
of Water Courses in Pakistan Phase-II
(Provincial Share-PM's Agriculture
Emergency Program).
(A) /ECNEC /29-08-2019
32 190107 - National Program for 1,420.703 0.000 433.447 0.000 17.350 17.350 0.000 969.906
Enhancement of Command Area of Small &
Mini Dams in Barani Areas (Provincial
Program).
(A) /ECNEC /25-03-2020
Total OnGoing Programme 21,007.364 23,943.350 2,658.224 0.000 42.811 42.811 4,500.000 18,306.329
Total On-Farm Water Management 21,007.364 23,943.350 2,658.224 0.000 42.811 42.811 4,500.000 18,306.329
ONGOING PROGRAMME
SUB-SECTOR : Soil Conservation
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
33 190108 - Water Conservation in Barani 6,765.536 0.000 2,955.846 0.000 145.000 145.000 0.000 3,664.690
Areas of Khyber Pakhtunkhwa (Provincial
Program).
(A) /ECNEC /29-08-2019
34 220582 - Enhancement of Agriculture Land 795.499 0.000 243.904 0.000 120.000 120.000 0.000 431.595
Productivity through Improved Soil & Water
Conservation practices in Khyber
Pakhtunkhwa
(A) /PDWP /05-08-2022
Total Soil Conservation 7,561.035 0.000 3,199.750 0.000 265.000 265.000 0.000 4,096.285
Total Programme 55,858.416 55,858.416 11,301.691 182.787 1,027.306 1,210.093 4,786.331 43,346.632
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
35 191005 - 070079-Award of Scholarships to 36.720 0.000 32.580 0.000 4.139 4.139 0.000 0.001
BSc/MSc & Two years Field Asstt:
Pre-Service Course in FATA. (Revised) [MA]
(A) /FDWP /10-10-2017
36 191026 - 190002 - Promotion of Agricultural 281.290 0.000 214.166 0.001 0.000 0.001 0.000 67.123
& Horticultural Activities in Merged Areas.
[MA]
(A) /PDWP /14-04-2021
Total Agriculture Extension 318.010 0.000 246.746 0.001 4.139 4.140 0.000 67.124
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
37 191027 - 180014 - Establishment of Soil and 71.796 0.000 56.653 0.001 0.000 0.001 0.000 15.142
Water Testing Labs. in Tribal Districts. [MA]
(A) /DDWP /22-04-2019
38 191032 - 190340 - Preservation and 36.720 0.000 21.841 0.000 0.001 0.001 0.000 14.878
Promotion of Indigenous Beans, Pulses,
Ground Nuts and Medicinal Herbs of
Merged Areas and Fruit Fly control in
Kurram, North Waziristan and South
Waziristan Districts. [MA]
(A) /FDWP /10-10-2017
39 191033 - 190341 - Development and 19.190 0.000 11.896 0.000 0.001 0.001 0.000 7.293
Promotion of Organic Food Products from
Argunja (Wild Cherry Plants) and research
on Cold Tolerant Rice in District Kurram.
[MA]
(A) /DDWP /14-11-2019
Total Agriculture Research Systems 127.706 0.000 90.390 0.001 0.002 0.003 0.000 37.313
ONGOING PROGRAMME
SUB-SECTOR : Agriculture University
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
40 191034 - 190333 - Support value chain in 51.565 0.000 18.775 0.000 0.001 0.001 0.000 32.789
Agriculture Products through private
Enterprise Development. [MA]
(A) /DDWP /03-02-2020
41 191035 - 190337 - Development Of Onion 24.732 0.000 18.708 0.000 0.001 0.001 0.000 6.023
and Tomato Pocket Area in Bajaur &
Mohamand Districts [MA]
(A) /DDWP /03-02-2020
Total Agriculture University 76.297 0.000 37.483 0.000 0.002 0.002 0.000 38.812
ONGOING PROGRAMME
SUB-SECTOR : On-Farm Water Management
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
42 200081 - Command Area Development 0.001 2,946.526 0.000 0.000 0.001 0.001 0.001 0.000
Works of KAITU WEIR Irrigation & Power
Project of Kurram Tangi Dam Project
(Stage-I)
(A) /PDWP /12-08-2020
Total OnGoing Programme 0.001 2,946.526 0.000 0.000 0.001 0.001 0.001 0.000
Total On-Farm Water Management 0.001 2,946.526 0.000 0.000 0.001 0.001 0.001 0.000
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
43 191106 - 190334 - Construction of Ground 89.002 0.000 71.007 0.000 17.990 17.990 0.000 0.005
water recharge Facilities in Merged Areas on
80:20 cost share basis [MA]
(A) /DDWP /14-11-2019
Total Soil Conservation 89.002 0.000 71.007 0.000 17.990 17.990 0.000 0.005
Total Programme 611.016 611.016 445.626 0.002 22.134 22.136 0.001 143.254
ONGOING PROGRAMME
3. ACCELERATED IMPLEMENTATION PROGRAMME (AIP)

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
44 195178 - Integrated Agricultural 1,500.000 0.000 1,073.939 0.000 50.493 50.493 0.000 375.568
Development in Merged Areas (AIP).
(A) /PDWP /21-08-2019
45 210393 - Promotion of Olive in Merged 2,000.000 0.000 129.173 0.000 25.000 25.000 0.000 1,845.827
Areas.
(A) /PDWP /29-12-2021
46 210603 - Agriculture development in District 418.000 0.000 128.117 0.000 33.000 33.000 0.000 256.883
Mohmand (80:20 share basis)
(A) /PDWP /01-11-2021
NEW PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
47 220001 - Development of Modern Agriculture 500.000 0.000 0.000 0.000 0.001 0.001 0.000 499.999
Practices in Merged Areas
(B) / PDWP
Total Agriculture Extension 4,418.000 0.000 1,331.229 0.000 108.494 108.494 0.000 2,978.277
ONGOING PROGRAMME
SUB-SECTOR : Agriculture Mechanization

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
48 195179 - Culturable Waste Land 3,696.116 0.000 922.430 0.000 60.000 60.000 0.000 2,713.686
Development & Solarization of Existing
Agriculture Tube/Open Wells in newly
Merged Districts of Khyber Pakhtunkhwa.
(AIP)
(A) /PDWP /16-06-2022
Total Agriculture Mechanization 3,696.116 0.000 922.430 0.000 60.000 60.000 0.000 2,713.686
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
49 195181 - Merged Areas contribution to the 3,933.160 0.000 468.780 0.000 18.000 18.000 0.000 3,446.380
Prime Minister’s National Agriculture
Emergency Programme (AIP)
(A) /PDWP /23-07-2020
50 210606 - Agriculture Transformation in 1,973.810 0.000 509.927 0.000 46.708 46.708 0.000 1,417.175
Merged Areas.
(A) /PDWP /13-01-2022
NEW PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
51 220707 - Innovative Interventions in 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
Agriculture Sector (SEPs)
(B) / PDWP
Total Agriculture Planning 6,406.970 0.000 978.707 0.001 64.708 64.709 0.000 5,363.554
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
52 195180 - Virus free seed potato production 508.756 0.000 322.120 1.859 3.140 4.999 0.000 181.637
using Tissue Culture Technology at high
altitudes of Kurram and Orakzai. (AIP)
(A) /PDWP /17-09-2019
NEW PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
53 220004 - Establishment of Agriculture 450.000 0.000 0.000 0.000 0.001 0.001 0.000 449.999
Research Centers at Bajaur, Kurram &
Shawal (N/W) Districts of Merged Area
(B) / PDWP
Total Agriculture Research Systems 958.756 0.000 322.120 1.859 3.141 5.000 0.000 631.636
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
54 195182 - Rain Water Harvesting in Merged 2,636.585 0.000 1,038.968 0.000 96.841 96.841 0.000 1,500.776
Areas of Khyber Pakhtunkhwa. (AIP)
(A) /PDWP /28-06-2022
Total Soil Conservation 2,636.585 0.000 1,038.968 0.000 96.841 96.841 0.000 1,500.776
Total Programme 18,116.427 18,116.427 4,593.454 1.860 333.184 335.044 0.000 13,187.929
Sub Total (Sector) 74,585.859 74,585.859 16,340.771 184.649 1,382.624 1,567.273 4,786.332 56,677.815
Auqaf, Hajj, Religious &
Minority Affairs
Sectoral Summary
ü Ongoing = 33
ü New = 5
(Million Rs.)
ü New = 0.005

ü Ongoing = 0
ü New = 0
ONGOING PROGRAMME
SECTOR : Auqaf, Hajj, Religious & Minority Affairs
SUB-SECTOR : Minorities Affairs
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
55 160606 - Establishment of Planning Cell at 58.440 0.000 40.875 0.000 9.000 9.000 0.000 8.565
Auqaf,Hajj,Religious and Minority Affairs
Department.
(A) /DDWP /28-09-2016
56 180494 - Purchase of land for Minority 100.000 0.000 8.800 0.000 10.900 10.900 0.000 80.300
Graveyards & Shamshan Ghats along with
construction of boundary wall in Khyber
Pakhtunkhwa
(A) /DDWP /22-01-2019
57 190073 - Skills Development Scheme for 30.000 0.000 0.000 0.000 8.000 8.000 0.000 22.000
Minorities in Khyber Pakhtunkhwa
(A) /DDWP /03-12-2019
58 200316 - Provision of small Grants to the 50.000 0.000 0.000 0.000 13.000 13.000 0.000 37.000
Minorities People for Establishment of
Enterprises and startups
(A) /PDWP /19-09-2020
59 210371 - Construction/Rehabilitation of 513.000 0.000 1.000 6.000 0.000 6.000 0.000 506.000
Worship places and residential colonies of
Minorities in Khyber Pakhtunkhwa.
(A) /PDWP /29-12-2021
60 210372 - Celebration of Religious Festivals 300.000 0.000 190.000 0.000 0.001 0.001 0.000 109.999
of Minorities, Interfaith Harmony Conference
& Minority Youth Exposure Program.
(A) /PDWP /15-11-2021
61 210373 - Financial Assistance and 200.000 0.000 0.000 0.000 0.001 0.001 0.000 199.999
Scholarships for Minorities in Khyber
Pakhtunkhwa.
(A) /PDWP /15-11-2021
62 210511 - Welfare Package for Minorities in 100.000 0.000 0.000 0.000 0.001 0.001 0.000 99.999
Khyber Pakhtunkhwa
(A) /DDWP /07-07-2022
Total Minorities Affairs 1,351.440 0.000 240.675 6.000 40.903 46.903 0.000 1,063.862
ONGOING PROGRAMME
SUB-SECTOR : Religious Affairs
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
63 130125 - Pilot Project for Establishment of 60.200 0.000 37.140 0.000 1.300 1.300 0.000 21.760
03 Model Deeni Madaris in rented buildings
one each at Koga District Buner, Havelian
District Abbottabad & Warai Payan District
Dir Upper.
(A) /DDWP /28-09-2018
64 160580 - Purchase of Land for Graveyards 30.000 0.000 19.250 0.000 0.001 0.001 0.000 10.749
in Khyber Pakhtunkhwa
(A) /DDWP /14-03-2017
65 160607 - Construction and Rehabilitation of 515.549 0.000 427.906 15.000 0.000 15.000 0.000 72.643
Darul Uloom Haqannia, Akora Khattak
(A) /PDWP /18-11-2020
66 170064 - Construction of Boundary Wall 363.112 0.000 65.687 4.000 0.000 4.000 0.000 293.425
around Graveyards & Rehabilitation of
Existing Graveyards in Khyber Pakhtunkhwa
(Phase-III)
(A) /DDWP /12-09-2017
67 180496 - Improvement and Rehabilitation of 200.000 0.000 110.000 7.850 0.000 7.850 0.000 82.150
Masajids & Darul ulooms/Deeni Madaris in
Khyber Pakhtunkhwa (Phase-III) including
Hafiz Jee Masjid, Bannu City.
(A) /PDWP /10-01-2019
68 180497 - Capacity Building & Skill 338.448 0.000 94.440 0.000 20.000 20.000 0.000 224.008
Development of Students of Deeni Madaris
(A) /PDWP /28-09-2022
69 190075 - Construction & Reconstruction of 912.230 0.000 295.907 17.000 0.000 17.000 0.000 599.323
Masajids, Darul Ulooms & Deeni Madaris in
Khyber Pakhtunkhwa
(A) /PDWP /10-01-2020
70 190076 - Strengthening of Auqaf, Hajj, 76.823 0.000 65.657 3.000 0.000 3.000 0.000 8.166
Religious & Minority Affairs Department
(A) /DDWP /03-12-2019
71 190077 - Construction of Eid Gah & 556.003 0.000 234.513 6.000 0.000 6.000 0.000 315.490
Janazgah in Khyber Pakhtunkhwa
(A) /PDWP /10-01-2020
72 200311 - Purchase of Land for Graveyard in 250.000 0.000 0.000 0.000 5.000 5.000 0.000 245.000
District Peshawar
(A) /PDWP /22-12-2020
73 200312 - Construction of 60 Class rooms at 244.660 0.000 116.350 9.000 0.000 9.000 0.000 119.310
Darul uloom Islamia including hall and
Library at Aza Khel Bala Nowshera
(A) /PDWP /10-02-2021
74 200313 - Purchase of land for graveryards in 500.000 0.000 36.753 0.000 13.000 13.000 0.000 450.247
Khyber Pakhtunkhwa
(A) /PDWP /22-12-2020
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
75 210481 - Improvement / Construction/ 670.000 0.000 39.290 10.000 0.000 10.000 0.000 620.710
Reconstruction and Rehabilitation of Masajid
and Madaris in Khyber Pakhtunkhwa.
(A) /PDWP /20-04-2022
76 210482 - Establishment of Computer labs in 99.160 0.000 0.000 0.000 0.001 0.001 0.000 99.159
Deeni Madaris of Khyber Pakhtunkhwa on
Pilot basis
(A) /DDWP /13-01-2022
77 210484 - Construction of EidGah's and 620.000 0.000 11.975 10.000 0.000 10.000 0.000 598.025
Janazgah's in Khyber Pakhtunkhwa.
(A) /PDWP /16-06-2022
78 210487 - Rehmatul-lil-Alameen Scholarships 500.000 0.000 0.000 12.000 0.000 12.000 0.000 488.000
to Deeni Madaris Students
(A) /PDWP /15-11-2021
79 210489 - Purchase of Land for Graveyards 618.000 0.000 0.000 0.000 0.001 0.001 0.000 617.999
and Construction / Rehabilitation of
Janazgahs In Khyber Pakhtunkhwa
(A) /PDWP /20-10-2022
80 220662 - Construction / Rehabilitation of 100 1,000.000 0.000 179.650 0.001 0.000 0.001 0.000 820.349
Masajids in Upper Swat.
(A) /PDWP /05-08-2022
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
81 210377 - Establishment of Quran Mahal in 50.000 0.000 0.000 0.000 0.001 0.001 0.000 49.999
Khyber Pakhtunkhwa.
(B) / DDWP
82 210483 - Construction of Quran Theme Park 100.000 0.000 0.000 0.000 0.001 0.001 0.000 99.999
(B) / DDWP
83 210485 - Development of Auqaf Properties 500.000 0.000 0.000 0.000 0.001 0.001 0.000 499.999
(B) / PDWP
Total Religious Affairs 8,204.185 0.000 1,734.518 93.851 39.306 133.157 0.000 6,336.510
Total Programme 9,555.625 9,555.625 1,975.193 99.851 80.209 180.060 0.000 7,400.372
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
84 210386 - Provision of Small Grants for 100.000 0.000 0.500 0.000 40.000 40.000 0.000 59.500
Deeni Madaris Students of Merged Areas for
Establishment of Small-Scale Businesses /
Startups.
(A) /DDWP /13-01-2022
85 210387 - Skill Development of Deeni 150.000 0.000 65.537 0.000 20.000 20.000 0.000 64.463
Madaris Students of Merged Areas.
(A) /DDWP /03-08-2021
NEW PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
86 210388 - Construction of EidGahs & 100.000 0.000 0.000 0.000 0.001 0.001 0.000 99.999
Janazgahs in Merged Areas.
(B) / DDWP
Total Religious Affairs 350.000 0.000 66.037 0.000 60.001 60.001 0.000 223.962
Total Programme 350.000 350.000 66.037 0.000 60.001 60.001 0.000 223.962
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
87 195174 - Special Package for 450.000 0.000 180.500 0.000 8.000 8.000 0.000 261.500
mainstreaming of minorities (AIP)
(A) /PDWP /08-10-2019
88 200059 - Provision of small grants for 100.000 0.000 0.500 0.000 0.001 0.001 0.000 99.499
minority people for establishment of
enterprises & startups (AIP)
(A) /DDWP /15-09-2020
NEW PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
89 210381 - Renovation and Improvement of 500.000 0.000 0.000 0.000 0.001 0.001 0.000 499.999
Worship Places of Minorities in Newly
Merged Areas
(B) / PDWP
Total Minorities Affairs 1,050.000 0.000 181.000 0.000 8.002 8.002 0.000 860.998
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
90 200334 - Repair/Rehabilitation and 20.000 0.000 18.540 1.000 0.000 1.000 0.000 0.460
Improvement Deni Madaris in MAs,[AIP]
(A) /DDWP /18-08-2020
91 210385 - Construction, Reconstruction & 612.220 0.000 3.135 0.001 0.000 0.001 0.000 609.084
Improvement of Masajid, Madaris & Darul
Ulooms in Merged Areas.
(A) /PDWP /22-04-2022
92 210634 - Rehamtul-lil-Alameen Scholarships 250.000 0.000 0.000 0.000 21.000 21.000 0.000 229.000
for Deeni Madaris Students of Newly Merged
Districts
(A) /PDWP /15-11-2021
Total Religious Affairs 882.220 0.000 21.675 1.001 21.000 22.001 0.000 838.544
Total Programme 1,932.220 1,932.220 202.675 1.001 29.002 30.003 0.000 1,699.542
Sub Total (Sector) 11,837.845 11,837.845 2,243.905 100.852 169.212 270.064 0.000 9,323.876
Board of Revenue
Sectoral Summary
ü Ongoing = 31
ü New = 7
(Million Rs.)
ü New = 0.007

ü Ongoing = 2
ü New = 0
ONGOING PROGRAMME
SECTOR : Board of Revenue
SUB-SECTOR : Board of Revenue
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
93 100311 - Computerization of Land Record in 1,063.031 0.000 796.110 0.000 0.001 0.001 0.000 266.920
18 Districts of Khyber Pakhtunkhwa
(Phase-I 7 Districts)
(A) /PDWP /04-12-2013
94 140585 - Computerization of Land Record in 1,479.032 0.000 608.403 0.000 30.000 30.000 0.000 840.629
Remaining Districts of Khyber Pakhtunkhwa
(A) /PDWP /28-01-2015
95 140586 - Establishment of Service Delivery 1,921.328 0.000 973.733 0.001 0.000 0.001 0.000 947.594
Centres in Khyber Pakhtunkhwa
(A) /PDWP /28-01-2015
96 190183 - Settlement of Land Records in 1,931.000 0.000 192.990 0.000 86.000 86.000 0.000 1,652.010
Districts Dir Lower, Dir Upper and Tehsil
Kalam, Swat
(A) /PDWP /22-12-2020
97 200294 - Establishment of Resource Centre 146.000 0.000 24.121 0.000 12.000 12.000 0.000 109.879
& E-Stamp introduction in Khyber
Pakhtunkhwa
(A) /PDWP /15-01-2021
98 210536 - Establishment of IT / GIS Lab at 48.713 0.000 6.507 0.000 2.600 2.600 0.000 39.606
Revenue Academy Peshawar
(A) /DDWP /29-10-2021
99 210681 - Establishment of Taxation and 74.979 0.000 33.488 0.000 4.333 4.333 0.000 37.158
Reforms Unit in Board of Revenue.
(A) /DDWP /29-10-2021
100 220907 - Improvement of Offices and 16.917 0.000 1.893 0.000 11.917 11.917 0.000 3.107
Upgradation of Conference Room with
IT/VideoCon facilities at Board of Revenue.
(A) /DDWP /23-01-2023
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
101 210680 - Automation and Establishment of 300.000 0.000 0.000 0.000 0.001 0.001 0.000 299.999
Online Repository of Registered Instruments
for Sub-Registrar Offices in Khyber
Pakhtunkhwa
(B) / PDWP
102 220177 - Settlement and Digitization of Land 2,500.000 0.000 0.000 0.000 0.001 0.001 0.000 2,499.999
Record in Districts Torghar, Kohistan Lower,
Kohistan Upper and Kolai Palas
(B) / PDWP
ERRA schemes in Khyber Pakhtunkhwa
(B) / PDWP
Total New Programme 2,804.000 0.000 0.000 0.001 0.002 0.003 0.000 2,803.997
Total Board of Revenue 9,485.000 0.000 2,637.245 0.002 146.853 146.855 0.000 6,700.900
ONGOING PROGRAMME
SUB-SECTOR : BOR Buildings
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
104 140977 - F/S, Design & Construction of 386.875 0.000 166.813 3.333 0.000 3.333 0.000 216.729
Sub-Divisional Complex at Jehangira,
Nowshera and Besham, Shangla
(A) /PDWP /29-02-2016
105 150484 - Construction of Deputy 109.382 0.000 93.166 3.710 0.000 3.710 0.000 12.506
Commissioner Office cum Residence
Battagram
(A) /PDWP /23-12-2016
106 160499 - Provision for Rehabilitation of 42.475 0.000 32.859 9.616 0.000 9.616 0.000 0.000
Disaster Affected Government Buildings
(A) /PDWP /20-12-2017
107 160613 - Construction of Deputy 37.035 0.000 0.000 6.173 0.000 6.173 0.000 30.862
Commissioner Office i/c Hall in District
Malakand
(A) /PDWP /01-12-2022
108 170168 - Reconstruction of Damaged DC's 203.274 0.000 101.857 40.000 0.000 40.000 0.000 61.417
Main Office/ Tehsil Building Mansehra
(A) /PDWP /16-02-2022
109 170169 - Construction of Tehsil Building 584.840 0.000 81.269 20.000 0.000 20.000 0.000 483.571
Haripur, Shabqadar, Charsadda and Bakka
Khel, Bannu
(A) /PDWP /04-04-2022
110 170642 - Establishment of District 349.501 0.000 130.134 56.667 0.000 56.667 0.000 162.700
Secretariat for Lower Kohistan
(A) /PDWP /16-11-2017
111 170643 - Construction of Tehsil Complexes 1,070.813 0.000 222.197 33.333 0.000 33.333 0.000 815.283
(A) /PDWP /24-01-2020
112 180619 - Construction / Reconstruction of 79.350 0.000 43.533 35.817 0.000 35.817 0.000 0.000
Government Accommodations at District
Headquarter, Bannu
(A) /DDWP /28-12-2018
113 190457 - Construction of Tehsil 348.589 0.000 264.933 26.667 0.000 26.667 0.000 56.989
Administration Complex at Matta Swat
(A) /PDWP /22-04-2022
114 200255 - Construction of District 200.000 0.000 5.900 4.259 0.000 4.259 0.000 189.841
Headquarter of District Upper Chitral
(A) /PDWP /18-11-2020
115 200322 - F/S of District Secretariat, Palas 10.000 0.000 2.333 3.333 0.000 3.333 0.000 4.334
Kohistan
(A) /PDWP /18-11-2020
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
116 210043 - Feasibility Study, Design and 1,864.660 0.000 15.000 66.667 0.000 66.667 0.000 1,782.993
Construction of Tehsil Complexes at Newly
Created Tehsils of Mattani, Badabher and
Shah Alam at Peshawar and Lower Tanawal,
Abbottabad
(A) /PDWP /04-04-2022
117 220591 - Feasibility Study, Design and 692.204 0.000 5.000 50.000 0.000 50.000 0.000 637.204
Construction of District Administration
Blocks at District Hangu and Lower Chitral
and Tehsil Buildings at Balakot (Mansehra)
and Battagram
(A) /PDWP /28-09-2022
118 220626 - Rehabilitation of Commissioner 99.378 0.000 12.846 17.000 0.000 17.000 0.000 69.532
Offices and Residences at D.I.Khan, Bannu,
and Kohat
(A) /DDWP /06-12-2022
119 220655 - Construction of District Complex / 3,417.960 0.000 0.000 0.001 0.000 0.001 0.000 3,417.959
Offices in Upper Swat
(A) /PDWP /30-10-2022
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
120 220885 - Construction of District Secretariat 700.000 0.000 0.000 0.001 0.000 0.001 0.000 699.999
Kolai Palas Kohistan
(B) / PDWP
Total BOR Buildings 10,196.336 0.000 1,177.840 376.577 0.000 376.577 0.000 8,641.919
Total Programme 19,681.336 19,681.336 3,815.085 376.579 146.853 523.432 0.000 15,342.819
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
121 191129 - 170083-M&R / Rehabilitation of 174.224 0.000 83.186 20.000 0.000 20.000 0.000 71.038
Tehsil Buildings and Construction of levy
Picquets , Tirah Rest House in Khyber
Agency [MA]
(A) /FDWP /15-12-2017
122 191142 - 180311 - Construction of Tehsil 20.000 0.000 0.000 1.000 0.000 1.000 0.000 19.000
Building in Ping, Sub-Division Tank [MA]
(A) /FRDSC /14-12-2018
123 191155 - 180099 - Construction / 40.236 0.000 32.947 5.863 0.000 5.863 0.000 1.426
Improvement & Rehabilitation of Tehsil
Offices & Construction of Rest House in
District South Waziristan [MA]
(A) /DDWP /22-04-2019
124 191175 - 180048 - Construction / 227.451 0.000 154.817 36.327 36.306 72.633 0.000 0.001
Rehabilitation of Office / Residential
Accommodation for FATA Employees in
Tribal Districts [MA]
(A) /PDWP /08-05-2019
125 200151 - M&R / Rehabilitation and 62.763 0.000 33.397 2.000 0.000 2.000 0.000 27.366
Reconstruction of Tehsil Offices in North
Waziristan Agency
(A) /DDWP /24-01-2018
Total BOR Buildings 524.674 0.000 304.347 65.190 36.306 101.496 0.000 118.831
Total Programme 524.674 524.674 304.347 65.190 36.306 101.496 0.000 118.831
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
126 190668 - Settlement and Digitization of Land 1,268.100 0.000 402.107 30.000 358.050 388.050 0.000 477.943
Record in Merged Districts (AIP)
(A) /PDWP /29-04-2021
NEW PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
127 220749 - Construction of Land Record 850.000 0.000 0.000 0.001 0.000 0.001 0.000 849.999
Complex and 7 Service Delivery Centers in
the Newly Merged District (AIP)
(B) / PDWP
Total Board of Revenue 2,118.100 0.000 402.107 30.001 358.050 388.051 0.000 1,327.942
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
128 210537 - F/S, Designing and Acquisition of 3,802.120 0.000 579.998 100.000 0.000 100.000 0.000 3,122.122
Land for 07 Districts and 25 Tehsil
Complexes in the Newly Merged Districts
(AIP)
(A) /PDWP /01-11-2021
NEW PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
129 200263 - Construction of 07 District 9,800.000 0.000 0.000 0.001 0.000 0.001 0.000 9,799.999
Complexes (AIP)
(B) / PDWP
130 200264 - Construction of 25 Tehsil 9,900.000 0.000 0.000 0.001 0.000 0.001 0.000 9,899.999
Complexes (AIP)
(B) / PDWP
Total BOR Buildings 23,502.120 0.000 579.998 100.002 0.000 100.002 0.000 22,822.120
Total Programme 25,620.220 25,620.220 982.105 130.003 358.050 488.053 0.000 24,150.062
Sub Total (Sector) 45,826.230 45,826.230 5,101.537 571.772 541.209 1,112.981 0.000 39,611.712
District ADP
Sectoral Summary
ü Ongoing = 0
ü New = 2
(Million Rs.)
ü Ongoing = 0.000
ü New = 10333.334

ü Ongoing = 0
ü New = 0
NEW PROGRAMME
SECTOR : District ADP
SUB-SECTOR : Districts ADP
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
131 230055 - Provision for Local Govt. in Khyber 26,000.000 0.000 0.000 8,666.667 0.000 8,666.667 0.000 17,333.333
Pakhtunkhwa.
(B) / PDWP
Total New Programme 26,000.000 0.000 0.000 8,666.667 0.000 8,666.667 0.000 17,333.333
Total Districts ADP 26,000.000 0.000 0.000 8,666.667 0.000 8,666.667 0.000 17,333.333
Total Programme 26,000.000 26,000.000 0.000 8,666.667 0.000 8,666.667 0.000 17,333.333
NEW PROGRAMME
SECTOR : District ADP
SUB-SECTOR : Districts ADP
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
132 230056 - Provision for Local Govt. in Merged 5,000.000 0.000 0.000 1,666.667 0.000 1,666.667 0.000 3,333.333
Areas.
(B) / PDWP
Total New Programme 5,000.000 0.000 0.000 1,666.667 0.000 1,666.667 0.000 3,333.333
Total Districts ADP 5,000.000 0.000 0.000 1,666.667 0.000 1,666.667 0.000 3,333.333
Total Programme 5,000.000 5,000.000 0.000 1,666.667 0.000 1,666.667 0.000 3,333.333
Sub Total (Sector) 31,000.000 31,000.000 0.000 10,333.334 0.000 10,333.334 0.000 20,666.666
Drinking Water & Sanitation
Sectoral Summary

ü Ongoing = 101
ü New = 7
(Million Rs.)
ü New = 47.674

ü Ongoing = 16
ü New = 0
ONGOING PROGRAMME
SECTOR : Drinking Water & Sanitation
SUB-SECTOR : DWSS (District Programme)
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
133 130237 - Gravity Flow Water Supply 18,583.415 5,313.854 56.883 2.000 0.000 2.000 886.330 18,524.532
Scheme, District Mansehra (SFD Assisted).
(A) /ECNEC /04-12-2022
134 150306 - Revised F/S & Construction of Utla 2,200.446 0.000 317.068 0.001 0.000 0.001 0.000 1,883.377
Dam by Small Dams Organization, Irrigation
Department for Drinking Water Supply
Scheme in Gadoon Area, Swabi
(A) /PDWP /27-01-2022
135 150567 - Extension of Gravity Water Supply 731.721 0.000 45.153 30.000 0.000 30.000 0.000 656.568
Scheme from Lawaghar and Chan Ghuz
Dams to various UCs of Karak.
(A) /PDWP /27-07-2017
136 150987 - Construction of Water Supply & 380.000 0.000 338.979 10.000 0.000 10.000 0.000 31.021
Drainage System in UCs Jalozai and Spin
Khak under (IDPs/Refugees affected area)
District Nowshera.
(A) /PDWP /26-05-2021
137 151040 - Water Supply & Sanitation 472.630 0.000 326.919 21.000 0.000 21.000 0.000 124.711
schemes at a) UC Shawar b) UC Arkot c)
UC Pir Kalay D) UC Bara Bandai, District
Swat.
(A) /PDWP /12-10-2020
schemes at a) UC Koza Bandai b) UC Beha
c) UC Gwalerai d) VC Labat & VC
Shalhand, District Swat.
(A) /PDWP /12-10-2020
139 151049 - WSS scheme and Distribution 161.813 0.000 113.009 10.000 0.000 10.000 0.000 38.804
work District Dir Upper.
(A) /PDWP /25-01-2021
Sanitation Scheme in Galiyat & Lora Circle
District Abbottabad
(A) /PDWP /05-05-2017
141 160646 - Drinking Water Supply from Indus 2,085.390 0.000 1,896.644 186.746 2.000 188.746 0.000 0.000
River to Village Rehman Abad Shakar Dara
along with adjacent villages, Kohat.
(A) /PDWP /03-12-2021
Schemes in Ucs Shamozai, Parrai, Kuz
Abakhel, Khota Abuha, Barikot,
Ghaligay/Maniyar, Gogdara/Tindo Dak,
Odigram, Balogram and Qambar Distt Swat.
(A) /PDWP /18-11-2019
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Schemes in UC Shawar, Biha, Gwalarai,
Arkot, Purkalay, Koza Bandai, Bara Bandai,
village council Labat & Shalband District
Swat.
(A) /PDWP /10-12-2019
144 190472 - Water Supply Schemes in UCs 259.700 0.000 138.367 20.000 0.000 20.000 0.000 101.333
Kehal, Central Urban, Malikpura,
Nawansherhr, Shiekhul Bandi, Kakul,
Mirpur, Banda Pir Khan and Cantt area
Abbottabad.
(A) /PDWP /25-02-2021
145 190479 - Construction/ Improvement of 400.000 0.000 323.792 20.000 0.000 20.000 0.000 56.208
streets/ Culverts/ Water and Sanitation
schemes and drainage systems at UCS
Fatma, Babini, Gujrat, Garyala, Ghari
Daulatzai, Bagicha Dheri, Shahbaz Ghari,
Rural Mardan, Bakshali.
(A) /PDWP /12-12-2019
Schemes at Ucs Manga, Khazana, Dhery,
Chamtar, Baghe Irum, Dagai, Maho Dhery,
Mahabbat Abad District Mardan.
(A) /DDWP /21-11-2019
Sanitation Schemes in Tehsil Bakka Khel
and adjoining areas District Bannu.
(A) /PDWP /10-12-2019
148 190503 - Drinking Water Supply & 300.000 0.000 186.840 22.000 0.000 22.000 0.000 91.160
Sanitation Schemes / Tube Well (Solar
Based) in village Kana Khel, Banda Shiekh
Ismail, Khesari, Manai, Spin Kane Khurd,
Patao UC Ziarat Kaka Sb, UC Zara Maina
and UC Bara Banda and different other
villages of District Nowshera.
(A) /PDWP /12-10-2020
149 190538 - Construction/Solarization of Water 707.810 0.000 599.864 16.000 0.000 16.000 0.000 91.946
Supply & Sanitation Scheme at Ucs Tajori,
Suleman Khel, Behram Khel, Khero Khel
Pacca, Ghazni Khel, Tajazai, Titter Khel,
Mandra Khel, Masha Mansoor, Abdul Khel,
Darra Pezu, village Zangi Khel District Lakki
Marwat.
(A) /PDWP /13-02-2022
150 190557 - Construction/ Rehabilitation of 158.230 0.000 142.209 16.021 0.000 16.021 0.000 0.000
Water Supply and Sanitation Schemes in
Tehsil Haripur & Khanpur,District Haripur.
(A) /PDWP /26-12-2019
151 190565 - Gravity flow water supply scheme 730.000 0.000 0.470 20.000 0.000 20.000 0.000 709.530
from Lawaghar Dam to Karak City.
(A) /PDWP /12-12-2019
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
152 200115 - Water Supply Scheme in District 328.150 0.000 131.026 20.000 0.000 20.000 0.000 177.124
Abbottabad.
(A) /PDWP /03-09-2020
Schemes and PCC works at UCs,
Shamozai, Parrai, Barikot, Kuz Aba Khel,
Kota Aboha, Ghalegai Manyar, Gogdara,
Tindrodag, Odigram, Balogram, Qamber VC
Guligram District Swat
(A) /DDWP /03-09-2020
154 200198 - Construction /Rehablitation of 100.000 0.000 93.440 6.560 0.000 6.560 0.000 0.000
Sanitation Schemes at Saleem Khan,
Maneri Bala, Maneri Payan, Swabi Khass,
Swabi Maneri, Panjpir, Thandjoi, Marghuz
Bamkhel, Jhanda & Pabin District Swabi.
(A) /DDWP /14-10-2020
155 200201 - Construction/PCC works/ 200.000 0.000 114.655 20.000 0.000 20.000 0.000 65.345
Sanitation/WSS Hand Pumps/ Dug Well in
Ucs Ajmera, Battagram, Batamori, Shamlai,
Rajdhari, Peshora, Paimal Sharif, Thakot,
Gijbori, Trand, Kuzabanda& Banian District
Battagram.
(A) /DDWP /12-10-2020
156 200203 - Water Supply and Sanitation 100.000 0.000 86.044 4.920 0.000 4.920 0.000 9.036
Schemes at Mingora and adjoining area
District Swat.
(A) /DDWP /03-09-2020
Water Supply and sanitation scheme at UC
Machi, Bazar, Rustam, Charguli, Palo Dheri,
Khattakhat, Jamal Ghari, Sawaldher,
Katlang-1 and Katlang-2 District Mardan.
(A) /DDWP /05-08-2022
158 200206 - Sanitation works in UC Manga, 100.000 0.000 68.814 8.000 0.000 8.000 0.000 23.186
Khazan Cheri Chamter, Maho Dheri,
Baghdada, Dagai, Kaskorona, Mardan Khas,
Nicket Ghuj, Cantt, Bijli Ghar, Bagh-e-Irum
& Mohabat Abad District Mardan.
(A) /DDWP /03-09-2020
Schemes at Ucs Jalala, Takar, Madaybaba,
Shergarh, Hathyan, Parkho, Makori,
Lundkhwar and Pir Sadu District Mardan.
(A) /DDWP /03-09-2020
160 200211 - Sanitation Works: ie. Street 100.000 0.000 92.032 7.968 0.000 7.968 0.000 0.000
paraments, Side Wall + culverts +drain at
UCs Umerzai, Utmanzai, ChindroDag,
Taurangzai, Sarki Titara, Mera Umerzai,
Dhakki, Mandani, Bahlola, Hisara Nehri and
Hisara yaseenzai District Charsadda.
(A) /DDWP /09-09-2020
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
161 200212 - Water Supply/Sanitation Solar 100.000 0.000 86.936 13.064 0.000 13.064 0.000 0.000
System Tub Well/hand pump/rolling drill
Pump Scheme at Ucs (1) Karbogha Sharif
(2) Torawar (3)Doaba (4) Naryab-1 (5)
Naryab-Iik (6) Darsamand (7) Dalan (8) Tall
Urban (9) Tall Rural Tehsil Thall District
Hangu.
(A) /DDWP /14-10-2020
162 200214 - Construction of Water Supply 200.000 0.000 110.812 10.000 0.000 10.000 0.000 79.188
Schemes/Pressure Pumps and Sanitation at
Tehsil Baka Khel and Tehsil Miryan District
Bannu.
(A) /DDWP /03-06-2021
163 200215 - WSS in Ucs Lakki I-II, Begu Khel, 100.000 0.000 64.495 11.000 0.000 11.000 0.000 24.505
Ahmed Khel Isak Khel Dera Tangi Mash
Masti Khani, Abba Khek Mela Shahab Khel,
Landiwah and Samandi District Lakki
Marwat.
(A) /DDWP /09-09-2020
164 200216 - Drinking Water Supply and 100.000 0.000 71.635 10.000 0.000 10.000 0.000 18.365
Sanitation, Solarization, Water Tanks, Supply
Lines, Rebore, Rehabilitation, and
Restoration of Damage Schemes,
Solorazation of new and existing Water
Supply Schemes Tehsil Ghazni Khel &
Surrounding Areas of District Lakki Marwat
(A) /DDWP /09-09-2020
165 200217 - Water Supply and sanitation 100.000 0.000 65.256 8.000 0.000 8.000 0.000 26.744
schemes at UCs Daag Ismail Khel, Spin
Khak, Shahkot, Jalozai, Dag Besud, Pabbi,
Khan Sher Ghari, Chowki Mamrez, Taru
Jabba and Balu District Nowshera.
(A) /DDWP /09-09-2020
166 200219 - Construction of DWS and 300.000 0.000 131.595 18.000 0.000 18.000 0.000 150.405
Sanitation Schemes/Installation of pressure
pumps at Tehsils Nowshera, Pabbi and
Jehangira District Nowshera.
(A) /PDWP /12-10-2020
schemes and street pavements at UC
Rajjar-1 &2, M.narai, Khanmai, Dargai,
Sheikho, Ghunda Karkana, Nisatta, Dheri
Zardad, Doshera, Maira parang, VC Miara
Nisatta District Charsadda.
(A) /DDWP /03-09-2020
schemes at UCs Jehangira, Tordher-1 &ll,
(Mathani Changan), Zaida, Gar Munara,
Lahor Gharbi, Lahore Sharqi, shahmansoor,
Ambar, Beka and Kunda District Swabi.
(A) /DDWP /14-10-2020
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
169 200223 - Providing and installation of water 136.032 0.000 64.050 11.000 0.000 11.000 0.000 60.982
Supply schemes including pipe lines UCs
Mandhrah-chashma, Mandrah Canal, Yarik,
Hissam, Gilloti, Kech, Mandrah and uc Gilloti
District D.I.Khan
(A) /PDWP /25-03-2022
schemes including Construction of Streets,
Drains & PCC works etc at Urban I to VI,
UC Muhammad Zai, Nusrat Khel, Usterzai,
Sherkot, Jangal Khel and Alizai at District
Kohat.
(A) /DDWP /03-09-2020
171 200226 - Water Supply and 100.000 0.000 26.931 10.000 0.000 10.000 0.000 63.069
Sanitation/Pressure pumps/ Solarization
Schemes at UCs Mera Khel, Ismail Khel,
Kot Qalandar, Khobri, Kala khel Masti Khan,
Nar Jaffar, Bharat, Shamshi Khel, Mandan
Areas UCs and Kakki Areas UCs District
Bannu.
(A) /DDWP /27-10-2020
172 200228 - Construction of Water Supply and 100.000 0.000 86.281 13.719 0.000 13.719 0.000 0.000
Sanitation Scheme on need basis at UC
Gujjar Gari, Jehangir Abad, Saribalol,
Damin-e-koh, Pat Baba, Kot Jungoro Saro
Shah, Nari District Mardan
(A) /DDWP /03-09-2020
173 200229 - Water Supply & Sanitaion 100.000 0.000 63.550 8.000 0.000 8.000 0.000 28.450
schemes at Ucs Rega, Krapa, Dewana
Baba, Shalbandi, Noorizi, Batara, Pandair,
Sooray, Gul Bandai, Gagra Distt Buner
(A) /DDWP /27-10-2020
scheme for Reshun, Jughor, Mughlandeh, &
Jinjirate Kuh upper and lower chitral.
(A) /DDWP /14-10-2020
175 200232 - Provision of sanitation and 294.286 0.000 239.669 21.000 0.000 21.000 0.000 33.617
sewerage schemes in D.I.khan
(A) /PDWP /12-10-2020
176 200235 - Construction WS & Sanitation at 206.584 0.000 112.717 12.000 0.000 12.000 0.000 81.867
UCs Malak Pur, Pacha Kalay, Batai, Aba
Khel, Mali Khel Gradezi, Daggar, Gokan,
Elai Angafoor & Tor Warsak District Buner.
(A) /PDWP /16-06-2022
177 200236 - DWSS and Sanitation Scheme at 191.939 0.000 5.200 13.000 0.000 13.000 0.000 173.739
UCs Almas and \Sub Division Shirangal and
Usherai Dir Upper.
(A) /DDWP /27-10-2020
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Water Supply and Sanitation Schemes at
Tehsil Kulachi, Tehsil Dara Band and UCs
KUrai, Chekhkan and Zandani, D.I.Khan.
(A) /PDWP /25-03-2022
179 200331 - DWSS at Tehsil Lora and Circle 100.000 0.000 24.199 9.000 0.000 9.000 0.000 66.801
Bakot District Abbottabad.
(A) /DDWP /27-10-2020
Water Supply Schemes in District Haripur
(A) /PDWP /25-01-2021
181 210240 - Gravity Flow Water Supply 3,336.200 1,980.000 0.000 6.000 4.000 10.000 16.670 3,326.200
Scheme Havelian Town District Abbottabad
(KOICA)
(A) /PDWP /01-11-2021
182 210474 - Feasibility Studies & Construction 150.000 0.000 0.000 0.001 0.000 0.001 0.000 149.999
of Water Supply Scheme from Bada Dam
District Swabi
(A) /PDWP /12-03-2021
Schemes/ Rehabilitation/ Sanitation in
different UCs i.e Thana Khas, Thana
Bandajat, Malakand khas, Allandand, Dherai,
Palai, Dheri Julagram, Totakan, Pirkhel,
Agra, Upper Batkhela, Middle Batkhela,
Lower Batkhela, and Tehsil Dargai District
Malakand.
(A) /PDWP /16-06-2022
184 210643 - Enhancement in Gravity Based 58.829 0.000 43.616 15.213 0.000 15.213 0.000 0.000
Water Supply Schemes Batkhela Town from
River Swat (Solar Based from High Level
Water Tank)
(A) /DDWP /25-10-2021
185 210730 - Construction of Drinking water 25.060 0.000 15.027 10.033 0.000 10.033 0.000 0.000
supply scheme Kotla and Sangrahi Bagla
Dakhli Pakshahi Khanpur District Haripur
(A) /DDWP /09-12-2021
186 220376 - Construction/Improvement and 500.000 0.000 6.931 14.000 0.000 14.000 0.000 479.069
Rehabilitation of Water Supply and
Sanitation schemes in Tehsil Baizai &
Batkhela ,District Malakand .
(A) /PDWP /31-10-2022
187 220378 - Construction of Need Based water 150.000 0.000 4.500 15.000 0.000 15.000 0.000 130.500
supply Schemes in Nandor , Mata , Dereki,
Garha Balcoh, New Abadi,Baber Mela
Mulazai, Kot Azam, and other water scare
areas of District Tank.
(A) /DDWP /01-11-2022
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Water Supply and Sanitation Schemes in
Tehsil Lakki,Ghazni Khel & Naurang District
Lakki Marwat
(A) /PDWP /-
189 220380 - Construction /Rehabilitation of 150.000 0.000 0.000 8.000 0.000 8.000 0.000 142.000
Water Supply and Sanitation schemes on
Need Bases in District Dir Lower
(A) /DDWP /18-01-2023
190 220405 - Construction of Khall Greater 1,296.918 0.000 0.000 3.333 3.333 6.666 0.000 1,290.252
Water Supply Scheme District Dir Lower
(Total Cost Rs.668.459 Million, 50% from
ADP Rs. 334.229 Million and 50% from
PSDP Rs. 334.229 Million)
(A) /CDWP /27-05-2021
191 220659 - Construction / Rehabilitation of 1,000.000 0.000 176.660 47.100 0.000 47.100 0.000 776.240
Water Supply and Street pavements in UC
Sakhra, Darmi, Asharay, Drushkela, UC
Baidara, Matta, Chupryal and Barthana, Biha
and Gwalerai Swat.
(A) /PDWP /25-08-2022
Solar Base Tube Well along with overhead
Tanks & Sanitation schemes in UC Manki
Sharif, Pahari Katti Khel, Shah Kot, Jalozai,
Nizampur, Kahi, Bara banda, Kheski Bala &
Payan, Heri Kati Khel, Nowshera Kalan &
Badrashi and Ziarat Kaka Sahb District
Nowshera
(A) /PDWP /01-12-2022
Roads, Culvert Pavements & Water
Sanitation schemes at UCs Bakhshali,
Gujrat, Rural Mardan, Baghicha Dheri, Shah
Bazghari, Gari Daulatzai, Garyala, Fatma
and Babini District Mardan
(A) /PDWP /01-12-2022
194 220909 - Water supply and sanitation 200.000 0.000 23.215 19.000 0.000 19.000 0.000 157.785
schemes in Ucs, Matta, Khareri, Chupryal,
Barthana, Darmai, Sakhra, Duruskhela and
Baidara District Swat.
(A) /DDWP /21-10-2022
195 220910 - Construction of Gravity based 9,330.410 0.000 460.309 485.000 3.333 488.333 0.000 8,381.768
WSS and Rehabilitation of existing
Infrastructure for Tehsil Matta to Kuza
Bandai and Tehsil Khwazakhela to Charbagh
District Swat
(A) /PDWP /25-08-2022
Total OnGoing Programme 50,887.707 7,293.854 9,343.728 1,564.967 12.666 1,577.633 903.000 39,966.346
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
196 210242 - Completion of Incomplete Water 367.000 0.000 0.000 0.001 0.000 0.001 0.000 366.999
Supply Schemes in various Districts of
Khyber Pakhtunkhwa
(B) / PDWP
197 210576 - Gravity Flow Water Supply Project 300.000 1,800.000 0.000 0.001 0.000 0.001 0.001 299.999
for Haripur City Tehsil & District
Haripur(JICA Assisted)
(B) / ECNEC
198 220382 - Installations of Reverse Osmosis 150.000 0.000 0.000 0.001 0.000 0.001 0.000 149.999
Plants in various Districts of Khyber
Pakhtunkhwa on Need Basis .
(B) / DDWP
199 220736 - Construction of Office and 275.900 0.000 0.000 16.670 0.000 16.670 0.000 259.230
Residential Buildings for Public Health
Engineering Department at District Swat
(B) / PDWP
Total New Programme 1,092.900 1,800.000 0.000 16.673 0.000 16.673 0.001 1,076.227
Total DWSS (District Programme) 51,980.607 9,093.854 9,343.728 1,581.640 12.666 1,594.306 903.001 41,042.573
ONGOING PROGRAMME
SUB-SECTOR : DWSS (Provincial)
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
200 140646 - Establishment of E-Governance 164.723 0.000 46.368 0.000 6.000 6.000 0.000 112.355
Cell and CBIS for Water Charges Collection
in PHE Department.
(A) /DDWP /12-10-2022
201 140651 - Construction of office Building for 153.270 0.000 149.675 3.595 0.000 3.595 0.000 0.000
Chief Engineer PHED.
(A) /PDWP /28-03-2018
202 150206 - Solarization of 400 schemes both 4,276.032 0.000 2,838.425 150.000 0.000 150.000 0.000 1,287.607
existing and new water supply schemes,
Gravity Schemes and High Head Schemes
without Solar in Khyber Pakhtunkhwa .
(A) /PDWP /20-04-2022
203 150208 - Construction/ Rehabilitation of 5,600.000 0.000 4,737.890 100.000 0.000 100.000 0.000 762.110
Water Supply and Sanitation schemes in
Khyber Pakhtunkhwa.
(A) /PDWP /21-01-2016
204 150211 - Strengthening & Capacity Building 95.660 0.000 14.155 0.000 6.200 6.200 0.000 75.305
of PHED including Establishment of Sector
Reforms Unit in PHE Department.
(A) /DDWP /12-06-2019
205 160494 - Provision for rehabilitation of 100.000 0.000 46.410 16.000 0.000 16.000 0.000 37.590
disaster affected water supply schemes in
Khyber Pakhtunkhwa.
(A) /DDWP /20-09-2017
Water Supply & Sanitation Schemes in
Khyber Pakhtunkhwa (Phase-II)
(A) /PDWP /15-09-2017
207 160558 - Construction of Gravity Based 400.000 0.000 280.454 22.000 0.000 22.000 0.000 97.546
Water Supply Schemes in Khyber
Pakhtunkhwa
(A) /PDWP /23-12-2016
208 160560 - Provision of Funds for 500.000 0.000 210.764 0.001 0.000 0.001 0.000 289.235
Maintenance & Repair of Water Supply
Schemes in Khyber Pakhtunkhwa
(A) /PDWP /23-12-2016
Water Supply & Sanitation Schemes in
Khyber Pakhtunkhwa (Phase-III).
(A) /PDWP /18-10-2017
210 180442 - Rehabilitation/ Augmentation of 3,548.400 0.000 1,023.623 70.000 0.000 70.000 0.000 2,454.777
PHE existing water supply schemes in
Khyber Pakhtunkhwa
(A) /PDWP /21-04-2022
211 180616 - Construction of Drinking Water 4,310.000 0.000 2,491.702 99.000 0.000 99.000 0.000 1,719.298
Supply & Sanitation Schemes on need basis
(A) /PDWP /02-06-2020
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
212 190024 - Underground Water Study & 6.000 0.000 2.000 2.000 0.000 2.000 0.000 2.000
Artificial Recharge on Pilot Basis
(A) /DDWP /16-04-2020
213 200080 - Solarization of PHE Department 695.406 0.000 20.000 10.000 0.000 10.000 0.000 665.406
exisiting Schemes Under CPEC
(A) /PDWP /11-11-2019
214 210356 - Provision for Research Studies / 400.000 0.000 3.564 9.000 0.000 9.000 0.000 387.436
Consultancies / Surveys / Feasibility Studies
/ Detailed Design in respect of Provision of
Drinking Water from any Source and
Sanitation Project
(A) /PDWP /29-12-2021
215 210390 - Feasibility Study, Design & 1,500.000 0.000 23.476 12.000 0.000 12.000 0.000 1,464.524
Construction/Rehabilitation Water Supply &
Sanitation Schemes in Southern Districts of
Khyber Pakhtunkhwa.
(A) /PDWP /10-09-2021
216 210473 - Construction of Water Supply and 4,000.000 0.000 318.305 120.000 0.000 120.000 0.000 3,561.695
Sanitation schemes in Khyber Pakhtunkhwa
(A) /PDWP /15-11-2021
217 210640 - Feasibility Study, Design & 1,000.000 0.000 0.000 3.000 0.000 3.000 0.000 997.000
Construction/Rehabilitation Water Supply &
Sanitation Schemes in Northern Districts of
Khyber Pakhtunkhwa.
(A) /PDWP /29-12-2021
(A) /DDWP /18-01-2023
219 221104 - Emergency Restoration of Flood 1,794.939 0.000 129.654 96.000 0.000 96.000 0.000 1,569.285
Damaged Drinking Water Supply Schemes
(A) /PDWP /07-10-2022
Total DWSS (Provincial) 33,127.430 0.000 15,808.968 862.596 12.200 874.796 0.000 16,443.666
Total Programme 85,108.037 85,108.037 25,152.696 2,444.236 24.866 2,469.102 903.001 57,486.239
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
220 191189 - 150064-Construction of Gravity 223.990 0.000 46.918 9.020 0.000 9.020 0.000 168.052
Based DWSS in Khyber District. [MA]
(A) /FDWP /21-04-2022
221 191210 - 170043-Construction of Solar / 201.682 0.000 84.229 25.000 0.000 25.000 0.000 92.453
Tube Well Based and Gravity Based DWSS
in District Mohmand. [MA]
(A) /PDWP /03-05-2019
222 191241 - 140319 - Construction of 10 161.020 0.000 152.454 8.566 0.000 8.566 0.000 0.000
DWSS Tube Well Based, Construction of 13
DWSS Gravity Based and Construction of
01 Opened Well in Mehsud Closed Area.
(Umbrella) [MA]
(A) /PDWP /18-02-2020
223 210595 - Water Supply Schemes (Solar 200.000 0.000 24.000 40.000 0.000 40.000 0.000 136.000
System) in District Orakzai
(A) /DDWP /25-10-2021
224 210761 - Construction of Solar based 12.000 0.000 9.607 2.393 0.000 2.393 0.000 0.000
DWSS Kotka Juma Khan Husain Khel Ali
Khel- TSD Lakki.
(A) /DDWP /25-10-2021
Solar Based Tube wells for Drinking Water
Supply Schemes and Sanitation work for
Wacha Area( Burki, Lalmai, Kachkian,
Boghra Mangal and Karakhela) Upper
Kurram.
(A) /PDWP /-
Total DWSS (District Programme) 1,148.692 0.000 317.208 171.189 0.000 171.189 0.000 660.295
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
226 191251 - 180476 - Master Planning for 124.310 0.000 101.548 0.001 0.000 0.001 0.000 22.761
Water Supply and Sanitation Schemes in all
villages and feasibility and Design of
sewerage / drainage systems in potential
urban areas of merged areas of Khyber
Pakhtunkhwa.. [MA]
(A) /PDWP /03-05-2019
Based DWSS in South FATA. [MA]
(A) /FDWP /13-12-2021
228 191253 - 170332-Solarization of Existing 437.891 0.000 383.985 32.000 0.000 32.000 0.000 21.906
and Construction of New Solar Based
DWSS in Tribal Districts. [MA]
(A) /PDWP /03-05-2019
Based DWSS in North Tribal Districts. [MA]
(A) /PDWP /20-04-2022
230 191260 - 190012 - Rehabilitation of Non 163.020 0.000 108.629 22.000 0.000 22.000 0.000 32.391
functional Pumping/ Gravity Based Drinking
Water Supply Schemes (Govt:/VDO owned)
in All Tribal Districts. [MA]
(A) /PDWP /18-02-2020
NEW PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
231 210599 - Chlorination & Protection Plants for 100.000 0.000 26.981 30.000 0.000 30.000 0.000 43.019
Gravity Water Supply in Newly Merged
Districts
(A) /DDWP /01-11-2021
Total DWSS (Provincial) 1,582.819 0.000 1,009.731 243.771 0.000 243.771 0.000 329.317
Total Programme 2,731.511 2,731.511 1,326.939 414.960 0.000 414.960 0.000 989.612
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
232 210252 - Construction of Greater Drinking 242.890 0.000 21.714 23.000 0.000 23.000 0.000 198.176
Water Supply Scheme Shalman- Landi Kotal
based on River Kabul - Khyber
(A) /PDWP /15-11-2021
233 220908 - Drinking Water Supply scheme in 150.000 0.000 3.500 8.000 0.000 8.000 0.000 138.500
TSD Wazir District Bannu
(A) /DDWP /11-01-2023
NEW PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
234 220708 - Innovative Interventions in DWSS 200.000 0.000 0.000 1.000 0.000 1.000 0.000 199.000
Sector (SEPs)
(B) / PDWP
Total DWSS (District Programme) 592.890 0.000 25.214 32.000 0.000 32.000 0.000 535.676
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
235 195177 - Construction and Solarization of 4,132.765 0.000 2,173.407 120.000 0.000 120.000 0.000 1,839.358
new DWSS including Gravity Based
schemes (AIP)
(A) /PDWP /20-04-2022
236 200103 - Construction/Rehabilitation of 2,903.560 0.000 654.267 148.455 0.000 148.455 0.000 2,100.838
Drinking Water Supply Schemes in Newly
Merged Districts (AIP)
(A) /PDWP /21-04-2022
237 200104 - Rehabilitation and Revitalization of 1,517.120 0.000 451.339 65.000 0.000 65.000 0.000 1,000.781
Existing Drinking Water Supply Schemes in
Newly Merged Districts
(A) /PDWP /21-04-2022
238 200105 - Consultancy for F/S and Design of 66.700 0.000 40.578 8.000 0.000 8.000 0.000 18.122
Mega DWSS base on surface Flow and
other perenial Water Bodies in Merged Areas
(AIP)
(A) /PDWP /19-10-2020
239 210601 - F/S and construction / 3,000.000 0.000 206.899 128.000 0.000 128.000 0.000 2,665.101
Rehabilitation & Solarization of Drinking
Water Supply Schemes in Newly Merged
Districts
(A) /PDWP /15-11-2021
NEW PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
240 220721 - Small DWSSs for scattered/less 800.000 0.000 0.000 0.001 0.000 0.001 0.000 799.999
dense populations
(B) / PDWP
Total DWSS (Provincial) 12,420.145 0.000 3,526.490 469.456 0.000 469.456 0.000 8,424.199
Total Programme 13,013.035 13,013.035 3,551.704 501.456 0.000 501.456 0.000 8,959.875
Sub Total (Sector) 100,852.583 100,852.583 30,031.339 3,360.652 24.866 3,385.518 903.001 67,435.726
Elementary & Secondary
Education
Sectoral Summary

ü Ongoing = 89
ü New = 18
(Million Rs.)
ü New = 0.018

ü Ongoing = 6
ü New = 0
ONGOING PROGRAMME
SECTOR : Elementary & Secondary Education
SUB-SECTOR : E&SE Department
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
241 140199 - Reconstruction of 760 7,792.216 0.000 6,943.861 300.000 0.000 300.000 0.000 548.355
Non-Strategy Earthquake affected schools.
(A) /PDWP /25-02-2021
242 140206 - Reconstruction of existing Primary 3,041.237 0.000 2,888.567 40.000 0.000 40.000 0.000 112.670
, Middle and High Schools (50 each) in
Khyber Pakhtunkhwa on need basis.
(A) /PDWP /03-12-2014
243 180503 - Development of Barikot Center/Site 56.370 0.000 30.360 8.670 0.000 8.670 0.000 17.340
for Scout Purpose
(A) /DDWP /16-04-2019
244 190113 - Continuation of Ongoing ADP 392.101 0.000 227.127 50.000 0.000 50.000 0.000 114.974
Schemes for Completion of Balance
Work/Liabilities
(A) /PDWP /10-09-2021
245 200065 - Continuation of PMU for Provision 0.001 35.000 0.000 0.000 0.001 0.001 0.001 0.000
of Stipends to Secondary School Girls
Students of KP (SBSE)
(A) /DDWP /10-02-2020
246 210319 - Continuation of Basic Education 1,031.458 0.000 381.157 160.000 0.000 160.000 0.000 490.301
Community Schools (BECS) & National
Commission for Human Development
(NCHD) Centers in Khyber Pakhtunkhwa
(A) /PDWP /03-12-2021
247 220661 - Establishment/ Reconstruction/ 2,381.076 0.000 54.000 30.000 0.000 30.000 0.000 2,297.076
Upgradation of Primary, Middle and High
Schools at Upper Swat.
(A) /PDWP /05-08-2022
248 220781 - Provision of 1000 ECE facilities in 0.001 1,000.000 0.000 0.001 0.000 0.001 250.000 0.000
primary schools on need basis in KP(SBSE)
(A) /PDWP /31-10-2022
249 220935 - Establishment / Reconstruction 1,111.805 0.000 0.000 0.001 0.000 0.001 0.000 1,111.804
/Up-gradation of Primary / Middle and High
Schools at Swabi
(A) /PDWP /01-12-2022
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
250 220272 - Completion of Balance work in 2,296.578 0.000 0.000 0.001 0.000 0.001 0.000 2,296.577
Reconstruction under ERRA Strategy for
Leftover Schools in Khyber Pakhtunkhwa
(B) / PDWP
Total E&SE Department 18,102.843 1,035.000 10,525.072 588.673 0.001 588.674 250.001 6,989.097
ONGOING PROGRAMME
SUB-SECTOR : Primary Education
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
252 150548 - Establishment of 100 Girls Primary 1,699.072 0.000 1,481.116 35.000 0.000 35.000 0.000 182.956
Schools in Khyber Pakhtunkhwa (less 07
units)
(A) /PDWP /18-08-2015
253 170205 - Conversion of 100 Mosque 640.778 0.000 455.441 30.000 0.000 30.000 0.000 155.337
Schools into Primary schools in Khyber
Pakhtunkhwa (less 69 units)
(A) /PDWP /10-11-2017
254 170207 - Establishment of 100 Primary 1,900.000 0.000 1,543.141 30.000 0.000 30.000 0.000 326.859
Schools (B&G 30:70) on need basis in
Khyber Pakhtunkhwa.
(A) /PDWP /10-11-2017
255 170557 - Reconstruction of 100 Primary 855.919 0.000 720.688 30.000 0.000 30.000 0.000 105.231
Schools on need basis in Khyber
Pakhtunkhwa (less 47 units).
(A) /PDWP /10-11-2017
256 200025 - Establishment of 100 Primary 2,030.650 0.000 625.833 60.000 0.000 60.000 0.000 1,344.817
Schools in Khyber Pakhtunkhwa
(A) /PDWP /02-10-2020
257 200166 - Refugees & Host Communities 0.001 18,910.255 0.000 0.000 0.001 0.001 1,166.670 0.000
under IDA-18-Regional Sub Window SH:
Khyber Pakhtunkhwa Human Capital
Investment Project (KPHCIP) Education
Component
(A) /CDWP /19-01-2021
258 210493 - Establishment of 67 ( 30:70 B&G) 2,470.900 0.000 65.785 30.000 0.000 30.000 0.000 2,375.115
Primary Schools in Khyber Pakhtunkhwa
(A) /PDWP /31-10-2022
259 220840 - Reconstruction and Shifting of 200.000 0.000 95.000 9.000 0.000 9.000 0.000 96.000
GPS and GGPS No. 2 Mula Jan Kalay to
Sarwar Abad Tehsil Takht Bhai District
Mardan
(A) /DDWP /04-11-2022
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
260 220263 - Standardization of 200 Primary 720.000 0.000 0.000 0.001 0.000 0.001 0.000 719.999
Schools (B&G) with highest enrollment on
need basis in Khyber Pakhtunkhwa.
(B) / PDWP
261 220264 - Establishment of 100 Girls/Boys 3,066.000 0.000 0.000 0.001 0.000 0.001 0.000 3,065.999
Primary Schools on Need basis in Khyber
Pakhtunkhwa
(B) / PDWP
262 220265 - Upgradation of 150 Primary to 3,460.650 0.000 0.000 0.001 0.000 0.001 0.000 3,460.649
Middle schools in Khyber Pakhtunkhwa
(B) / PDWP
Total Primary Education 17,043.970 18,910.255 4,987.004 224.003 0.001 224.004 1,166.670 11,832.962
ONGOING PROGRAMME
SUB-SECTOR : Secondary Education
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
263 110441 - Establishment of Cadet College in 1,329.487 0.000 1,178.240 50.000 0.000 50.000 0.000 101.247
Lakki Marwat.
(A) /PDWP /01-11-2021
264 120470 - Establishment of 6 Model Schools 1,895.920 0.000 994.620 60.000 0.000 60.000 0.000 841.300
in Khyber Pakhtunkhwa (Karak, Haripur,
Charsadda, Hangu,Battagram,Bannu).
(A) /PDWP /22-04-2022
265 150145 - Standardization of 200 Higher 5,424.300 0.000 3,999.936 40.000 0.000 40.000 0.000 1,384.364
Secondary Schools in Khyber Pakhtunkhwa
(Phase-II)
(A) /PDWP /13-05-2020
266 150554 - Establishment of 70 Girls 2,621.031 0.000 2,561.603 40.000 0.000 40.000 0.000 19.428
(less 34 units).
(A) /PDWP /18-08-2015
267 150556 - Up-gradation of 50 Govt. Girls 797.308 0.000 692.803 40.000 0.000 40.000 0.000 64.505
Middle Schools to High Level in Khyber
(A) /PDWP /18-08-2015
268 150557 - Up-gradation of 50 Govt Girls High 771.440 0.000 666.870 30.000 0.000 30.000 0.000 74.570
Schools to Higher Secondary level (less 25
units).
(A) /PDWP /18-08-2015
269 150730 - Establishment of 30 Boys 1,516.050 0.000 1,259.318 60.000 0.000 60.000 0.000 196.732
(less 12 units).
(A) /PDWP /18-08-2015
270 160524 - Establishment of Cadet College 1,348.000 0.000 1,329.850 18.150 0.000 18.150 0.000 0.000
Swat (Phase-III)
(A) /PDWP /23-12-2016
271 160525 - Establishment of Girls Cadet 2,395.677 0.000 1,491.000 80.000 0.000 80.000 0.000 824.677
College at Mardan.
(A) /PDWP /20-09-2017
272 160593 - Upgradation of 50 Primary Schools 443.304 0.000 394.730 30.000 0.000 30.000 0.000 18.574
to Middle level (B&G) on need basis in
Khyber Pakhtunkhwa (less 21 units)
(A) /PDWP /10-11-2017
273 160594 - Upgradation of 50 Middle Schools 994.641 0.000 789.314 60.000 0.000 60.000 0.000 145.327
to High level (B&G) on need basis in Khyber
(A) /PDWP /10-11-2017
274 160595 - Upgradation of 50 High Schools to 1,207.761 0.000 788.577 30.000 0.000 30.000 0.000 389.184
Higher Secondary level (B&G) on need basis
in Khyber Pakhtunkhwa (less 18 units)
(A) /PDWP /10-11-2017
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
275 170204 - Reconstruction of 100 Middle 600.638 0.000 163.750 29.000 0.000 29.000 0.000 407.888
Schools (B&G) on need basis in Khyber
(A) /PDWP /10-11-2017
276 170206 - Reconstruction of 100 High 835.351 0.000 803.595 31.756 0.000 31.756 0.000 0.000
Schools (B&G) on need basis in Khyber
(A) /PDWP /10-11-2017
277 170529 - Schools Improvement Program in 459.670 0.000 201.720 15.000 0.000 15.000 0.000 242.950
two districts of Khyber Pakhtunkhwa
Phase-II (less 26 units)
(A) /PDWP /02-11-2017
278 190349 - Reconstruction of 1,655.000 0.000 458.628 60.000 0.000 60.000 0.000 1,136.372
dilapidated/dangerous Primary, Middle and
Higher Schools on need bases in Khyber
Pakhtunkhwa
(A) /PDWP /05-12-2019
279 190428 - Establishment of Model School 1,681.043 0.000 80.000 60.000 0.000 60.000 0.000 1,541.043
Swabi
(A) /PDWP /25-08-2022
280 200024 - Mainstreaming of Proscribed 583.782 0.000 481.240 102.540 0.000 102.540 0.000 0.002
Organization in Khyber Pakhtunkhwa
(A) /PDWP /31-10-2022
281 200026 - Upgradation of 150 Primary 2,229.287 0.000 382.797 80.000 0.000 80.000 0.000 1,766.490
schools to Middle level (B&G) on need basis
(A) /PDWP /22-10-2020
282 200027 - Upgradation of 100 Middle schools 3,752.100 0.000 599.135 50.000 0.000 50.000 0.000 3,102.965
to High level (B&G) on need basis in Khyber
Pakhtunkhwa
(A) /PDWP /22-10-2020
283 200028 - Upgradation of 100 High schools 3,616.860 0.000 617.309 50.000 0.000 50.000 0.000 2,949.551
to Higher Secondary level (B&G) on need
basis in Khyber Pakhtunkhwa
(A) /PDWP /02-10-2020
284 200067 - Peshawar Schools Development 1,000.000 0.000 704.470 50.000 0.000 50.000 0.000 245.530
Plan.
(A) /PDWP /04-01-2021
285 200131 - Reconstruction of 300 Govt 7,700.000 0.000 1,834.812 40.000 0.000 40.000 0.000 5,825.188
Schools (100 Primary, 100 Middle & 100
High) (B&G) on need basis in Khyber
Pakhtunkhwa
(A) /PDWP /22-10-2020
286 200132 - Reconstruction of ERRA leftover 6,718.412 0.000 1,620.311 300.000 0.000 300.000 0.000 4,798.101
Strategy and Non- Startegy Schools in
Khyber Pakhtunkhwa
(A) /PDWP /18-11-2020
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
287 210325 - Introduction of Digital Literacy 548.928 0.000 59.416 40.000 0.000 40.000 0.000 449.512
Programme in selected public schools of
Khyber Pakhtunkhwa
(A) /PDWP /03-12-2021
288 210326 - IT Lab Programme in Khyber 2,281.572 0.000 0.001 0.000 0.001 0.001 0.000 2,281.570
Pakhtunkhwa
(A) /PDWP /01-11-2021
289 210328 - Feasibility study and Establishment 1,620.389 0.000 69.950 0.001 0.000 0.001 0.000 1,550.438
of Swat Model School
(A) /PDWP /10-09-2021
290 210491 - Establishment of 67 (30:70 B&G) 9,661.175 0.000 125.000 30.000 0.000 30.000 0.000 9,506.175
(A) /PDWP /31-10-2022
291 210638 - Construction of Additional block for 178.500 0.000 75.000 40.000 0.000 40.000 0.000 63.500
Husnain Shareef Shaheed HSS District
Peshawar
(A) /DDWP /06-12-2021
292 210641 - Rehabilitation / Preservation of 49.350 0.000 33.823 15.527 0.000 15.527 0.000 0.000
GGHSS Lady Griffith and Govt Centennial
Model High School Usama Zafar Shaheed
School Peshawar
(A) /DDWP /06-12-2021
293 220270 - Establishment of 142 Science 1,244.830 0.000 0.000 0.001 0.000 0.001 0.000 1,244.829
Labs in High & Higher Secondary schools in
Khyber Pakhtunkhwa
(A) /PDWP /01-12-2022
294 220271 - Establishment of 100 Examination 2,163.471 0.000 0.000 0.001 0.000 0.001 0.000 2,163.470
Hall in High & Higher Secondary schools in
Khyber Pakhtunkhwa
(A) /PDWP /01-12-2022
295 220573 - Establishment/Construction of 1,691.823 0.000 220.000 52.270 0.000 52.270 0.000 1,419.553
Bannu Center of Excellence for state
Children
(A) /PDWP /18-05-2022
296 220645 - Establishment of Cadet College Dir 3,506.082 0.000 0.000 0.001 0.000 0.001 0.000 3,506.081
Upper
(A) /PDWP /04-01-2023
297 220838 - Construction of Reception Hall, 71.760 0.000 10.000 30.000 0.000 30.000 0.000 31.760
Parking lot, Main Gate with Boundary Wall /
Fencing of College perimeter along Pindi
Road, and Replacement of Mud plastering /
Roof treatment in Cadet College Kohat.
(A) /DDWP /31-08-2022
Total OnGoing Programme 74,594.942 0.000 24,687.818 1,614.247 0.001 1,614.248 0.000 48,292.876
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
298 210329 - Feasibility study & establishment of 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
Cadet College at Bannu.(PC-II Approved)
(B) / PDWP
Total New Programme 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
Total Secondary Education 75,594.942 0.000 24,687.818 1,614.248 0.001 1,614.249 0.000 49,292.875
ONGOING PROGRAMME
SUB-SECTOR : PPP
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
251 220798 - F/S for Public-Private-Partnership 0.001 0.000 0.000 0.000 0.001 0.001 0.000 0.000
Initiative of Operation & Maintenance of 19
new Primary Schools established in Khyber
Pakhtunkhwa.
(A) /PPP /09-12-2022
Total PPP 0.001 0.000 0.000 0.000 0.001 0.001 0.000 0.000
Total Programme 110,741.756 110,741.756 40,199.894 2,426.924 0.004 2,426.928 1,416.671 68,114.934
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
299 191309 - 160490 - Grant in Aid for free 606.600 0.000 387.469 0.000 50.000 50.000 0.000 169.131
Education to FATA Students through HQ 11
Corps Peshawar during 2017-18. [MA]
(A) /PDWP /08-03-2022
300 191336 - 170193 - Upgradation of 33.180 0.000 17.050 16.130 0.000 16.130 0.000 0.000
Educational Institutions in Sub-Division
Peshawar. [MA]
(A) /DDWP /20-06-2019
301 191373 - 140222 - Literacy for All Program 330.257 0.000 301.410 0.000 20.000 20.000 0.000 8.847
in FATA
(A) /PDWP /05-03-2020
302 191376 - 140218 - Conversion of existing 191.161 0.000 125.258 0.001 0.000 0.001 0.000 65.902
GHSs to Governor Model Schools in FATA.
[MA]
(A) /FDWP /26-05-2017
Total E&SE Department 1,161.198 0.000 831.187 16.131 70.000 86.131 0.000 243.880
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
303 191315 - 170322 - Provision of Facilities in 198.500 0.000 146.150 20.000 0.000 20.000 0.000 32.350
Existing Primary Schools for Early Child
Education (10 per Agency & 5 per FRs) [MA]
(A) /FDWP /06-03-2018
304 191358 - 170002 - Construction of 399.844 0.000 327.610 50.000 0.000 50.000 0.000 22.234
Additional Class rooms in Educational
Institutions (having high Enrollment in
descending orders) in Bajaur Agency. [MA]
(A) /FDWP /17-04-2018
305 191362 - 150388 - Estab: of 02 Model 317.610 0.000 36.600 50.000 0.000 50.000 0.000 231.010
Schools at Tiarza & Sardar Khan Kot Shaktoi
Ladha in Mehsud Closed Area, SWA.
(Umbrella) (ADP No.107/140309) [MA]
(A) /FDWP /28-06-2022
306 191388 - 150384 - Establishment of 19 157.054 0.000 95.320 30.000 0.000 30.000 0.000 31.734
Primary Level Education Facilities in District
South Waziristan. (Umbrella) (ADP
No.94/140194) [MA]
(A) /PDWP /09-01-2020
Total Primary Education 1,073.008 0.000 605.680 150.000 0.000 150.000 0.000 317.328
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
307 191268 - 190280 - Reconstruction / 950.389 2,265.340 282.616 300.000 0.000 300.000 696.670 367.773
Rehabilitation of fully damaged schools in
Bara District Khyber under Chinese
Assistance Programme.
(A) /PDWP /05-08-2022
308 191278 - 180408 - Upgradation of 277.148 0.000 164.960 56.000 0.000 56.000 0.000 56.188
Educational Institutions to High School and
Higher Secondary Schools in District
Kurram . [MA]
(A) /PDWP /09-01-2020
309 191289 - 180429 - Upgradation of 180.935 0.000 119.890 35.190 0.000 35.190 0.000 25.855
Educational Institutions to High School and
Higher Secondary Schools in District South
Waziristan. [MA]
(A) /PDWP /22-04-2019
310 191290 - 180430 - Establishment of Model 337.129 0.000 95.000 30.000 0.000 30.000 0.000 212.129
Schools in District South Waziristan. [MA]
(A) /PDWP /22-04-2019
311 191302 - 160464 - Grant in Aid to HQ 09 1,281.427 0.000 1,185.580 0.000 50.000 50.000 0.000 45.847
Division for Establishment of Cadet College
WANA in SWA. (2019-20) [MA]
(A) /PDWP /29-10-2020
312 191310 - 160491 - Grand in Aid to HQ 40 1,314.892 0.000 1,027.170 0.000 50.000 50.000 0.000 237.722
Division for Establishment Cadet College at
Sararogha, SWA. (2019-20) [MA]
(A) /PDWP /25-02-2021
313 191323 - 170295 - Establishment of 70.455 0.000 64.760 0.001 0.000 0.001 0.000 5.694
Governor's Model School Islam-ud-din Kot,
Makin, Phase-II, SWA. [MA]
(A) /FDWP /01-01-2018
314 191367 - 140288 - Upgradation of 6 M.S to 147.849 0.000 116.170 31.679 0.000 31.679 0.000 0.000
High Status & Upgradation of 3 P.S to
Middle Status in District South Waziristan
(Umbrella). [MA]
(A) /PDWP /09-01-2020
315 191383 - 160435 - Standardization of exiting 1,473.730 0.000 659.609 50.000 0.000 50.000 0.000 764.121
21 HSS under QIP in Tribal Districts of
Merged Areas [MA]
(A) /PDWP /07-03-2019
316 210332 - Introduction of Digital Literacy 43.523 0.000 7.763 0.000 30.000 30.000 0.000 5.760
Programme in Selected Public Schools in
(A) /DDWP /03-12-2021
NEW PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
317 220574 - Incentives for best performing 500.000 0.000 0.000 0.000 0.001 0.001 0.000 499.999
Students from Class 1 to Class 8th in
Merged Areas Schools
(B) / PDWP
Total Secondary Education 6,577.477 2,265.340 3,723.518 502.870 130.001 632.871 696.670 2,221.088
Total Programme 8,811.683 8,811.683 5,160.385 669.001 200.001 869.002 696.670 2,782.296
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
318 195105 - Provision of Basic and Missing 3,869.420 0.000 3,649.420 0.000 20.000 20.000 0.000 200.000
Facilities through Parent Teacher Committee
(PTCs) (AIP)
(A) /PDWP /21-08-2019
319 210331 - Continuation of Basic Education 472.281 0.000 100.000 0.000 150.000 150.000 0.000 222.281
Community Schools(BECS) & National
Commission for Human
Development(NCHD) Centers in Merged
Districts (AIP)
(A) /PDWP /03-12-2021
Total OnGoing Programme 4,341.701 0.000 3,749.420 0.000 170.000 170.000 0.000 422.281
NEW PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Elementary & Secondary Education Sector
(SEPs)
(B) / PDWP
321 220936 - Establishment of Govt Higher 106.000 0.000 0.000 0.001 0.000 0.001 0.000 105.999
Secondary School Tirah, District Khyber.
(B) / DDWP
322 220940 - Upgradation of feasible schools in 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
Merged Areas
(B) / PDWP
Total E&SE Department 5,947.701 0.000 3,749.420 0.002 170.001 170.003 0.000 2,028.278
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
323 195116 - Provision ofTeachers at Primary, 1,447.980 0.000 713.620 0.000 240.000 240.000 0.000 494.360
Middle, High & Higher Secondary Schools in
Merged Areas (AIP)
(A) /PDWP /21-09-2020
324 195126 - Solarization of Schools in Merged 1,144.060 0.000 306.000 0.000 150.000 150.000 0.000 688.060
Areas (AIP)
(A) /PDWP /25-03-2022
325 200070 - Up gradation of 70 Primary 1,042.300 0.000 497.400 50.000 0.000 50.000 0.000 494.900
Schools to Middle level( AIP)
(A) /PDWP /22-10-2020
326 200073 - Reconstruction of Damaged 1,485.500 0.000 484.418 45.000 0.000 45.000 0.000 956.082
School in Merged Districts (AIP)
(A) /PDWP /22-10-2020
327 200074 - Reconstruction of Partially 2,247.000 0.000 518.990 50.000 0.000 50.000 0.000 1,678.010
Damaged School in Merged Areas (AIP)
(A) /PDWP /22-10-2020
Schools in Merged Districts (AIP)
(A) /PDWP /22-10-2020
Schools (Boys & Girls) in District South
Waziristan (AIP)
(A) /PDWP /02-12-2021
NEW PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
330 220276 - Construction of building for 100 3,066.000 0.000 0.000 0.001 0.000 0.001 0.000 3,065.999
Shelter less Primary & Mosque schools
(B) / PDWP
331 220277 - Standardization of 100 primary 3,066.000 0.000 0.000 0.001 0.000 0.001 0.000 3,065.999
schools with higher enrolment in Merged
Area
(B) / PDWP
332 220284 - Continuation/extension of 200 300.000 0.000 0.000 0.000 0.001 0.001 0.000 299.999
community base centers (CBCs) through
MAEF
(B) / PDWP
333 220285 - Provision of Schools Bags and 490.000 0.000 0.000 0.000 0.001 0.001 0.000 489.999
Stationary in functional Schools of Merged
Areas
(B) / PDWP
334 220286 - Continuation/extension of 200 ALP 300.000 0.000 0.000 0.000 0.001 0.001 0.000 299.999
centers in Merged Areas
(B) / PDWP
335 220937 - Establishment of Primary Schools 900.000 0.000 0.000 0.000 0.001 0.001 0.000 899.999
at feasible sites in Merged Areas
(B) / PDWP
Total Primary Education 18,759.211 0.000 2,975.178 195.003 390.004 585.007 0.000 15,199.026
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
336 191400 - Construction of Examination Halls 1,044.000 0.000 189.786 50.000 0.000 50.000 0.000 804.214
in Schools on Need Basis (AIP)
(A) /PDWP /02-10-2020
337 195114 - Establishment of IT labs in High & 513.960 0.000 74.089 150.000 0.000 150.000 0.000 289.871
Higher Secondary Schools in Merged Areas
(AIP)
(A) /PDWP /28-06-2022
338 195115 - Establishment of Science Labs in 792.000 0.000 561.260 48.340 0.000 48.340 0.000 182.400
Mergred Areas (AIP)
(A) /PDWP /05-03-2020
339 200071 - Up gradation of 70 Middle Schools 2,626.470 0.000 550.287 40.000 0.000 40.000 0.000 2,036.183
to High level (AIP)
(A) /PDWP /22-10-2020
340 200072 - Up gradation of 70 High Schools to 3,150.000 0.000 346.010 45.000 0.000 45.000 0.000 2,758.990
Higher Secondary level(AIP)
(A) /PDWP /22-10-2020
341 210338 - Upgradation of 60 Primary Schools 1,732.492 0.000 55.000 20.000 0.000 20.000 0.000 1,657.492
to Middle level (Boys & Girls) in Merged
Districts (AIP)
(A) /PDWP /31-10-2022
342 210345 - Upgradation of 19 Primary Schools 442.951 0.000 0.000 0.001 0.000 0.001 0.000 442.950
to Middle Level in District South Waziristan
(AIP)
(A) /PDWP /03-12-2021
343 210584 - Upgradation of 32 Middle schools 2,301.632 0.000 0.000 0.001 0.000 0.001 0.000 2,301.631
to High level (Boys & Girls) Merged Areas
(A) /PDWP /31-10-2022
344 210587 - Strengthening of Cadet Colleges in 500.000 0.000 63.000 0.000 50.000 50.000 0.000 387.000
Merged Areas
(A) /PDWP /05-08-2022
NEW PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
345 210333 - Provision of Stipends to Primary & 1,286.117 0.000 0.000 0.000 0.001 0.001 0.000 1,286.116
Secondary Schools Students (Boys & Girls)
in Merged Districts
(B) / PDWP
346 220279 - Establishment of 100 IT labs in 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
High and Higher Secondary Schools
(B) / PDWP
347 220920 - F/S for Establishment of Cadet 20.000 0.000 0.000 0.000 0.001 0.001 0.000 19.999
College at Upper Orakzai.
(B) / PDWP
Total Secondary Education 15,409.622 0.000 1,839.432 353.343 50.002 403.345 0.000 13,166.845
Total Programme 40,116.534 40,116.534 8,564.030 548.348 610.007 1,158.355 0.000 30,394.149
Sub Total (Sector) 159,669.973 159,669.973 53,924.309 3,644.273 810.012 4,454.285 2,113.341 101,291.379
Energy & Power
Sectoral Summary
ü Ongoing = 49
ü New = 18
(Million Rs.)
ü New = 0.018

ü Ongoing = 0
ü New = 0
ONGOING PROGRAMME
SECTOR : Energy & Power
SUB-SECTOR : Energy & Power
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
348 090140 - Construction of 84MW 4,145.000 0.000 84.000 233.333 0.000 233.333 0.000 3,827.667
Gorkin-Matiltan HPP, for Rs. 20,722.94
Million (ADP Share - 4144.59 Million & HDF
share - 16578.35 million). HDF Allocation for
2023 is Rs. 1027 million and ADP is Rs. 100
million. Total upto date expenditure till
30-04-2023 from HDF is 12,160.44 million
and ADP is Rs. 83.77 million.
(A) /ECNEC /12-01-2015
349 100159 - Construction of Koto HPP (40.8 1,400.000 0.000 1,255.000 48.333 0.000 48.333 0.000 96.667
MW) (Cost 13998.896 mn). Funding (HDF
90% & ADP 10% (HDF share Rs
13257.074mn) (HDF Exp 11101.00 mn upto
30-4-2023.
(A) /ECNEC /17-10-2017
350 100168 - Construction of Karora HPP in 462.120 0.000 461.002 0.373 0.000 0.373 0.000 0.745
District Shangla (11.80 MW)(Rs. 4620.56
m) (HDF share Rs 4159.56 million) (HDF
expenditure Rs. 4154.56 mn upto
30.4.2023) HDF Allocation for 2022-23 Rs
500.0mn.
(A) /PDWP /03-12-2014
351 100174 - Construction of Jabori HPP (10.2 380.000 0.000 379.990 0.001 0.000 0.001 0.000 0.009
MW) Total Cost of Project Rs.3798.260 mn
(HDF Share Rs.3415.260mn) (HDF
Expenditure Rs. 3043.98 mn upto
30-04-2023) HDF Allocation for 2023-24
Rs.150 mn.
(A) /PDWP /03-12-2014
352 100348 - Purchase of Land for Matiltan HPP 81.199 0.000 81.197 0.001 0.000 0.001 0.000 0.001
Swat (84 MW) Cost of the project
Rs341.380mn HDF share 260.182mn .
(Expenditure upto 30-4-2023 HDF 158.70
mn). HDF Allocation Rs .001 mn.
(A) /PDWP /30-12-2010
353 110086 - Construction of Lawi HPP (69 2,009.000 0.000 99.500 263.333 0.000 263.333 0.000 1,646.167
MW) Chitral Total Cost of Project. Rs.
20087.50 mn. Funding (HDF 90% and ADP
10%) (HDF share Rs 18073.00mn) (HDF
Expenditure upto 30/4/2023 Rs 8729.0 mn) ,
HDF Allocation for 2022-23 1500 mn
(A) /ECNEC /09-07-2015
354 160372 - Access to Energy -Construction of 0.002 7,552.990 0.000 0.001 0.000 0.001 266.670 0.001
MHP on Rivers and Tributeries (ADB/HDF
Funded) Cost of Project Rs 8494.99mn.
HDF Share Rs 942mn (HDF Exp. Rs.89.00
mn June 2021 (HDF Allocation= 0.001 mn.
(A) /PDWP /27-01-2017
355 160373 - Access to Energy -Construction of 0.002 2,935.000 0.000 0.001 0.000 0.001 233.330 0.001
MHP on Canals (ADB/HDF Funded) Project
Cost Rs 3591.68 mn. HDF Share Rs
398.670 mn, HDF Expenditure Rs 89.00mn
june 2021. HDF Alloaction Rs 30 mn.
(A) /PDWP /27-01-2017
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
356 160374 - Access to Energy -Solarization of 483.000 3,864.440 463.000 6.667 0.000 6.667 166.670 13.333
Schools and BHUs Project Cost Rs.
4347.00 mn (ADB Funded)
(A) /PDWP /27-01-2017
357 170360 - Construction of Balakot HPP(300 0.012 68,717.410 0.000 0.001 0.000 0.001 2,166.670 0.011
MW), District Mansehra (20% HDF, 80%
ADB) . Total cost of the project Rs
85912.926mn. HDF share Rs 17182.585
mn. HDF Allocation for 2023-24 Rs 916 mn.
(A) /ECNEC /15-07-2019
358 170367 - Purchase of Land and PMU 8,596.340 0.000 1,125.000 300.585 0.000 300.585 0.000 7,170.755
Balakot HPP 300 MW. Cost of the project
Rs 8,596.34 mn. HDF allocation for 2022-23
Rs 0.001 mn. HDF expenditure Rs 2,277.86
mn.
(A) /PDWP /28-03-2018
359 170368 - Detail Design and Construction of 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
Mujahidin HPP (6.5 MW) at Barandoo river
District Torghar with Transmission lines.
Funding Share (HDF Rs.3776.098mn &
ADP Rs.419.566mn) Project Cost Rs
4195.664mn. HDF Expenditure April 2023
Rs 51.00 mn. HDF Allocation for 2022-23.
Rs 40.00 mn.
(A) /PDWP /18-02-2020
360 170385 - Capacity Building Programme for 173.700 0.000 30.614 0.871 0.000 0.871 0.000 142.215
Energy & Power Sector
(A) /PDWP /04-02-2020
361 170410 - Solar Electrification of 4000 2,414.970 0.000 2,413.970 0.333 0.000 0.333 0.000 0.667
Masajid in Khyber Pakhtunkhwa
(A) /PDWP /05-04-2019
362 190239 - Purchase of Land and Project 0.002 0.000 0.000 0.001 0.000 0.001 0.000 0.001
Management Organization (PMO) for 3
Hydro Power Projects under IDA. 100%
HDF Funded. Cost of the Project Rs
5146.790 mn. HDF Expenditure upto june
2022 Rs. 663 mn. HDF Allocation for
2022-23 Rs 2500 mn.
(A) /PDWP /17-01-2020
363 200090 - Construction of 88MW 0.002 36,430.000 0.000 0.001 0.000 0.001 2,000.000 0.001
Gabral-Kalam Hydro Power Project, District
Swat- Under the WB Assisted Khyber
Pakhtunkhwa Hydro Power and RE
Development Prog. Project Cost Rs
36555.00 mn. HDF Share Rs 7.286Bn. IDA
Rs. 29.269Bn. (HDF/IDA Assisted).
(A) /ECNEC /10-01-2020
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
364 200093 - Construction of157MW Madian 0.002 16,275.000 0.000 0.001 0.000 0.001 333.330 0.001
Hydro Power Project, District Swat- Under
the WB Assisted Khyber Pakhtunkhwa
Hydro Power & RE Development
Programme. Project Cost Rs77Bn. HDF
Share Rs14.4Bn. Commercial Financing
Rs46.3Bn. (HDF/IDA Assisted).
(A) /ECNEC /10-01-2020
365 200095 - PC-II for Hiring of Planning, 0.002 3,875.000 0.000 0.001 0.000 0.001 183.330 0.001
Management Support Consultants & other
Consultancies required for Energy Sector
Development & Institutional Strengthening -
under WB Assisted Khyber Pakhtunkhwa
Hydro Power & RE Dev. Prog. Project Cost
Rs 3.875 Bn (HDF/IDA Assisted).
(A) /ECNEC /07-04-2021
366 200171 - Modification in Malakand-III for 0.010 0.000 0.000 0.001 0.000 0.001 0.000 0.009
restoring its Annual Design Energy Target of
550 GWh. Cost of the Project Rs 960.126
mn. HDF Funded. HDF Expenditure upto
june 2022 Rs. 190 mn. HDF Allocation for
2022-23 Rs 1000.00 mn.
(A) /PDWP /13-01-2022
367 210435 - Solarization of Masajid & Worship 4,362.978 0.000 707.391 333.333 0.000 333.333 0.000 3,322.254
Places of Khyber Pakhtunkhwa (Phase-II)
(A) /PDWP /02-12-2021
368 220912 - Installation of Solar Street lights at 34.490 0.000 0.000 15.000 0.000 15.000 0.000 19.490
Race Course Garden and NC Flats, Distt
Peshawar
(A) /DDWP /01-11-2022
Total OnGoing Programme 24,542.836 139,649.840 7,100.664 1,202.172 0.000 1,202.172 5,350.000 16,240.000
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
369 210363 - Establishment of Resource Centre, 0.002 0.000 0.000 0.001 0.000 0.001 0.000 0.001
Equipment Testing and Maintenance Unit
and Mobile Workshop for Hydropower &
Solar Units, HDF Funded, Cost of Project
Rs. 600 million, HDF Allocation for 2021-22
50.00 Million)
(B) / PDWP
370 220489 - Solarization of Provincial Assembly 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
Secretariat, MPA Hostel, Speaker House,
Governor House, KP House Islamabad and
PEDO House Peshawar.
(B) / PDWP
371 220490 - Construction of 5 MW Hydel 0.050 0.000 0.000 0.001 0.000 0.001 0.000 0.049
station at Naran, District Mansehra. Cost of
the Project Rs. 1800 million (HDF Funded)
(B) / PDWP
372 220491 - Project Implementation Unit for 250.000 0.000 0.000 0.000 0.001 0.001 0.000 249.999
Solar Projects
(B) / PDWP
373 220590 - Feasibility Study, Detailed 0.010 0.000 0.000 0.001 0.000 0.001 0.000 0.009
Engineering Design Greater Water Supply
Scheme NASHPA Block, District Karak.
Total Cost Rs: 9.583 million (OGDCL
Funded)
(A) /PDWP /28-09-2022
Total Energy & Power 24,992.898 139,649.840 7,100.664 1,202.176 0.001 1,202.177 5,350.000 16,690.057
NEW PROGRAMME
SUB-SECTOR : PPP
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
374 220802 - Construction of 96 MW Batakundi 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
HPP, District Mansehra. Cost of the Project
Rs. 40 Billion, HDF Funded (PPP/Public
Sector/Public Sector IPP)
(B) / PDWP
375 220803 - Construction of 188 MW Naran 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
HPP, District Mansehra. Cost of the Project
Rs. 70 Billion, HDF Funded (PPP/Public
Sector/Public Sector IPP)
(B) / PDWP
376 220804 - Construction of Supat-Gah 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
HPP,496MW (District Kohistan) with the
KHNP on PPP Mode (26% Share of Khyber
Pakhtunkhwa in equity and 74% equity of
KHNP) 20% equity and 80% Debt. 26 % of
KP=12000mn
(B) / PDWP
377 220805 - Feasibility Study for Identification 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
of Hydropower Potential on Tanda Dam
Kohat. Cost of Project 150 million (PPP
Mode)
(B) / PDWP
378 220806 - F/S for identification of Hydropower 0.005 0.000 0.000 0.000 0.001 0.001 0.000 0.004
Potential on Baran Dam Bannu. Cost of
Project 150 million (PPP Mode)
(B) / PDWP
379 220807 - F/S and Establishment of Waste to 0.005 0.000 0.000 0.000 0.001 0.001 0.000 0.004
Energy Plant
(B) / PDWP
Total PPP 0.030 0.000 0.000 0.004 0.002 0.006 0.000 0.024
Total Programme 24,992.928 24,992.928 7,100.664 1,202.180 0.003 1,202.183 5,350.000 16,690.081
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
380 191403 - 180492-Pilot Project for 940.000 0.000 459.000 160.333 0.000 160.333 0.000 320.667
“installation of 13 no’s of solar mini grids in
merged areas” SUB COMPONENT “Solar
Electrification of 300 Masajid/Worship
places for Non-Muslims in Merged Districts
(erstwhile FATA) Khyber Pakhtunkhwa”.
[MA].
(A) /PDWP /05-04-2019
381 191961 - 170364 Installation of Micro Hydel 99.961 0.000 71.294 14.333 0.000 14.333 0.000 14.334
Power Units in Tribal Districts. [MA]
(A) /DDWP /10-05-2019
382 191990 - 180142 Construction of MHP units 57.000 0.000 29.792 9.069 0.000 9.069 0.000 18.139
and Improvement of Civil Structure work of
completed MHPs in District Khyber. [MA]
(A) /DDWP /28-03-2019
383 193121 - 500 KW Mini Hydro Power station 139.210 0.000 1.450 10.000 0.000 10.000 0.000 127.760
At Shalozan, Kurram Agency (A)
BOD/22/12/2016 [FDA]
(A) /BOD /09-02-2022
384 193122 - Malana Multi Purpose Water 132.342 0.000 32.827 33.172 0.000 33.172 0.000 66.343
Project, Kurram Agency (A)
BOD/22/12/2016 [FDA]
(A) /BOD /09-02-2022
385 193123 - Sadda Multipurpose Water Project, 219.364 0.000 32.927 23.333 0.000 23.333 0.000 163.104
Kurram Agency (A) BOD/22/12/2016 [FDA]
(A) /BOD /09-02-2022
386 193125 - Feasiblity Studies and Detail 195.426 0.000 68.520 1.667 0.000 1.667 0.000 125.239
design of Hydro power projects. (A) BOD
25/5/2017 [FDA]
(A) /BOD /25-05-2017
387 193126 - Construction of 1000KW mini 199.670 0.000 196.820 0.950 0.000 0.950 0.000 1.900
hydro Power Station at Shinkai,NWA (A)
BOD/25/5/2017 [FDA]
(A) /BOD /25-05-2017
388 193128 - Construction of 100KW Micro 62.280 0.000 52.280 3.333 0.000 3.333 0.000 6.667
Hydro Power Station at Village Banda,NWA
(A) BOD/25/5/2017 [FDA]
(A) /BOD /25-05-2017
NEW PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
389 210702 - Construction of 132kv Grid Station 570.000 0.000 0.000 0.001 0.000 0.001 0.000 569.999
at Baka Khel TSD Bannu alongwith
associated transmission lines 06 km and
extension of 11kv lines/electrification of
unelectrified villages
(B) / PDWP
Total Energy & Power 2,615.253 0.000 944.910 256.191 0.000 256.191 0.000 1,414.152
Total Programme 2,615.253 2,615.253 944.910 256.191 0.000 256.191 0.000 1,414.152
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
390 195175 - Solarization of Mosques & 450.000 0.000 397.500 17.500 0.000 17.500 0.000 35.000
Worship places (AIP)
(A) /PDWP /12-11-2020
391 195205 - Up-gradation of 66 KV Grid Station 488.472 0.000 388.472 33.333 0.000 33.333 0.000 66.667
Kalaya to 132 KV, Orakzai Tribal District
(AIP)
(A) /PDWP /08-05-2019
Ghiljo to 132 KV (A)PDWP 08/05/2019
(AIP)
(A) /PDWP /08-05-2019
Alizai to 132 KV Kurram District (AIP)
(A) /PDWP /08-05-2019
Sadda to 132 KV Kurram District (AIP)
(A) /PDWP /08-05-2019
395 195209 - Providing New/Bi-furcation / 653.712 0.000 627.379 8.778 0.000 8.778 0.000 17.555
reconductoring of 11 KV Feeder in North
Waziristan, South Waziristan, Bnnu, Lakki,
Tank and D.I.Khan (AIP)
(A) /PDWP /08-05-2019
396 195210 - Providing New/bi-furcation/ 569.910 0.000 458.191 37.240 0.000 37.240 0.000 74.479
reconductoring of 11 KV Feeder in Tribal
Districts Kurram, Orakzai TSD Darra &
Sub-Division Hassan Khel, Peshawar (AIP)
(A) /PDWP /08-05-2019
397 195211 - Providing New/bi-furcation / 845.366 0.000 746.872 32.831 0.000 32.831 0.000 65.663
reconductoring of 11 KV Feeder in Tribal
Bajaur, Mohmand and Khyber (AIP)
(A) /PDWP /08-05-2019
398 195212 - Chappari Charkhel Hydro Power 4,378.270 0.000 2,734.790 0.001 0.000 0.001 0.000 1,643.479
Project Kurram (AIP)
(A) /PDWP /08-05-2019
399 210364 - Construction of New 132 KV Grid 973.706 0.000 0.000 33.333 0.000 33.333 0.000 940.373
Station Sra Rogha along with 30 km, 132 KV
SDT Transmission line with ACSR Lynx
from 132 KV Under construction G/S
Jandola, Tower/Pole Foundations work,
Erection of towers, Stringing of conductors
along with 30 KM stringing Jandola - Sra
Rogha - South Waziristan
(A) /PDWP /13-01-2022
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
400 210365 - Construction of new 132 KV Grid 1,244.776 0.000 0.000 16.667 0.000 16.667 0.000 1,228.109
Station Tirah Maidan along with associated
55 KM 132 KV SDT Transmission line with
ACSR Lynx conductor (55 KM 132 KV SDT
Transmission line with ACSR Lynx,
Tower/Pole Foundations work, Erection of
towers, Stringing of conductors) - Khyber
(A) /PDWP /13-01-2022
401 210366 - Construction 132 KV Grid Station 831.332 0.000 0.000 20.167 0.000 20.167 0.000 811.165
Mamund along with associated 20 KM 132
KV SDT, Transmission line with ACSR Lynx
conductor (20 KM 132 KV SDT
Transmission line with ACSR Lynx,
Tower/Pole Foundations work, Erection of
towers, Stringing of conductors) - Bajaur
(A) /PDWP /13-01-2022
402 210367 - Installation of additional 31.5 /40 186.387 0.000 0.000 6.667 0.000 6.667 0.000 179.720
MVA Power T/F at 132 kv G/S Parachinar -
Kurram
(A) /PDWP /-
403 210368 - Construction of New 132 KV Grid 642.590 0.000 0.000 13.500 0.000 13.500 0.000 629.090
Station Shah Kass with 2Km associated
SDT T/L - Khyber
(A) /PDWP /13-01-2022
404 210369 - Rehabilitation of existing network 1,500.000 0.000 360.000 45.684 0.000 45.684 0.000 1,094.316
and electrification of un-electrified villages
Merged Areas
(A) /PDWP /02-12-2021
405 210370 - Provision of 11 kV independent 845.000 0.000 270.000 20.167 0.000 20.167 0.000 554.833
feeders to commercial bazars along with
distribution transformers, LT
conductor/Aerial bundled cable
(ABC).Installation of CAPACITORS for
improvement of voltage profile and power
factor of the system . Bifurcation of existing
11 kV feeders and provision of New Feeders
to un-electrified areas in all Merged Districts
(A) /PDWP /02-12-2021
406 210400 - Construction of 132 kv Grid Station 0.050 0.000 0.000 0.001 0.000 0.001 0.000 0.049
Bara-II along with 132 kv D/C T/L with ACSR
Lynx in / out from 132 kv D/C T/L Sheikh
Muhammadi- Bara & Construction of 2nd
Circuit from Bara to New Jamrud, ( TESCO
Self Finance from AIP Projects. Cost of the
Project Rs. 530 million) - Khyber
(A) /PDWP /13-01-2022
407 210401 - Construction of 132 kv Grid Station 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
along with associated 25 km SDT T/L with
ACSR Lynx. ( TESCO Self Finance from
AIP Projects. Cost of the Project Rs.
650.898 million) - TSD Kohat
(A) /PDWP /13-01-2022
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
408 210580 - Solarization of 2000 Masajid in 2,848.190 0.000 296.000 144.719 0.000 144.719 0.000 2,407.471
Merged Areas
(A) /PDWP /28-09-2022
NEW PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
409 220495 - Construction of 50-KM 132 KV 1,100.000 0.000 0.000 0.001 0.000 0.001 0.000 1,099.999
D/C Transmission Line from 220 KV Grid
Station Domail (Bannu) to 132 KV Mir Ali,
Tribal District North Waziristan
(B) / PDWP
410 220496 - Construction of new 132 kv Grid 776.000 0.000 0.000 0.001 0.000 0.001 0.000 775.999
Station Spin Warm along with 28.4 KM
associated Transmission Line from Mir Ali,
Tribal District North Waziristan
(B) / PDWP
411 220497 - Augmentation/Addition of Power 400.000 0.000 0.000 0.001 0.000 0.001 0.000 399.999
Transformers at New Jamrud, Landi Kotal
and Bajaur
(B) / PDWP
412 220498 - Rehabilitation of existing 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
Distribution Net work and Electrification of
remaining Un-Electrified areas of Newly
Merged District (NMDs)
(B) / PDWP
413 220710 - Innovative Interventions in Energy 500.000 0.000 0.000 0.000 0.001 0.001 0.000 499.999
Sector (SEPs)
(B) / PDWP
414 220938 - Rehabilitation and Establishment 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
of Micro Hydel Power Stations MHPs in
Merged Areas
(B) / PDWP
Total Energy & Power 23,337.839 0.000 8,617.061 519.333 0.001 519.334 0.000 14,201.444
Total Programme 23,337.839 23,337.839 8,617.061 519.333 0.001 519.334 0.000 14,201.444
Sub Total (Sector) 50,946.020 50,946.020 16,662.635 1,977.704 0.004 1,977.708 5,350.000 32,305.677
Environment
Sectoral Summary
ü Ongoing = 3
ü New = 1
(Million Rs.)
ü Ongoing = 8.337
ü New = 0.001

ü Ongoing = 0
ü New = 0
ONGOING PROGRAMME
SECTOR : Environment
SUB-SECTOR : Environment
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
415 190153 - Introduction of Zigzag Technology 52.731 0.000 8.065 0.000 2.550 2.550 0.000 42.116
in Construction and Operation of Brick Kilns
in Khyber Pakhtunkhwa.
(A) /PDWP /16-06-2022
416 210657 - Shifting of EPA Lab to Forest 222.050 0.000 13.655 3.930 1.855 5.785 0.000 202.610
Complex Shami Road and Establishment of
03 Regional Labs at Abbottabad, Mingora
and D.I.Khan
(A) /PDWP /29-12-2021
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
417 220226 - Updating of Environmental Profile 168.650 0.000 0.000 0.000 0.001 0.001 0.000 168.649
and Development of Inventory of Industrial
Pollution in KP. PDWP (B)
(B) / PDWP
Total Environment 443.431 0.000 21.720 3.930 4.406 8.336 0.000 413.375
Total Programme 443.431 443.431 21.720 3.930 4.406 8.336 0.000 413.375
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
418 210112 - Establishment of EPA Offices in 127.131 0.000 0.000 0.001 0.001 0.002 0.000 127.129
Merged Districts
(A) /PDWP /16-06-2022
Total Environment 127.131 0.000 0.000 0.001 0.001 0.002 0.000 127.129
Total Programme 127.131 127.131 0.000 0.001 0.001 0.002 0.000 127.129
Sub Total (Sector) 570.562 570.562 21.720 3.931 4.407 8.338 0.000 540.504
Establishment &
Administration
Sectoral Summary
ü Ongoing = 15
ü New = 3
(Million Rs.)
ü New = 20.001

ü Ongoing = 0
ü New = 0
ONGOING PROGRAMME
SECTOR : Establishment & Administration
SUB-SECTOR : Administration
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
419 120886 - Design and Construction of Govt. 258.164 0.000 165.970 2.165 0.000 2.165 0.000 90.029
Officers Residences at Race Course
Garden, Peshawar.
(A) /PDWP /10-01-2019
420 130406 - F/S Design and Construction of 1,500.000 0.000 0.000 3.000 0.000 3.000 0.000 1,497.000
Residential/Non Residential Building in
Khyberpakhtunkhwa S/H: District Peshawar
(Phase-I)
(A) /PDWP /18-11-2020
421 140837 - Construction of Hanger for MI-17 351.183 0.000 72.794 13.333 0.000 13.333 0.000 265.056
at Peshawar Airport.
(A) /PDWP /02-11-2017
of Estate Office/ Transport Section,
Administration Department.
(A) /DDWP /13-01-2016
423 140847 - F/S and Master Plan for Race 10.000 0.000 4.500 1.000 0.000 1.000 0.000 4.500
Course Garden (RCG), Peshawar.
(A) /DDWP /04-11-2016
424 150214 - Construction of Cafeteria/car 413.408 0.000 350.539 20.000 0.000 20.000 0.000 42.869
parking/masjid in Provincial Assembly
Building at Khyber road Peshawar.
(A) /PDWP /02-09-2022
425 150538 - Strengthening / Capacity Building 100.000 0.000 44.228 0.001 0.000 0.001 0.000 55.771
of Directorate of Anti-Corruption
Establishment.
(A) /PDWP /17-11-2015
426 160175 - Establishment of Performance 597.490 0.000 333.000 0.000 25.000 25.000 0.000 239.490
Management and Reforms Unit in the Chief
Secretary Office
(A) /PDWP /26-05-2021
of Peshawar Flying Club
(A) /DDWP /13-07-2020
428 170549 - Design of Chief Minister's Office 148.500 0.000 8.500 10.000 0.000 10.000 0.000 130.000
and Conference Hall/Interior Decoration on
main Block (First Floor) at Khyber
Pakhtunkhwa House Islamabad
(A) /DDWP /12-01-2022
429 210254 - Installation of Optical Fiber 184.480 0.000 8.156 0.000 10.000 10.000 0.000 166.324
Networking/CBT and upgradation of existing
I.T System of Khyber Pakhtunkhwa Public
Service Commission.
(A) /DDWP /30-05-2022
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
432 220562 - Construction of Hostel External & 227.810 0.000 128.000 10.000 5.000 15.000 0.000 84.810
Internal Electrification and Gas, Fire Fighting
System Lumpsum, Plumbing works,
Development Charges and Detail
Supervision.
(A) /PDWP /31-10-2022
15 220564 - Construction of District 125.893 0.000 0.000 30.000 0.000 30.000 0.000 95.893
Administration Residences in District
Peshawar.
(A) /PDWP /08-09-2022
430 220744 - Infrastructure and beautification 200.000 0.000 56.667 20.000 0.000 20.000 0.000 123.333
works at Civil Officer Mess
(A) /DDWP /08-11-2022
431 220913 - F/S and Construction of Additional 200.000 0.000 0.000 5.000 0.000 5.000 0.000 195.000
Office Block at Provincial Assembly
Peshawar
(A) /PDWP /06-12-2022
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
433 220663 - Construction of Multistory 1,500.000 0.000 0.000 0.001 0.000 0.001 0.000 1,499.999
Residential Complex for District
Departments, Mingora Swat.
(B) / PDWP
434 220841 - F/S for Establishment of Provincial 30.000 0.000 0.000 0.000 5.000 5.000 0.000 25.000
Services Academy
(B) / DDWP
Total Administration 5,925.076 0.000 1,222.479 114.502 45.000 159.502 0.000 4,543.095
Total Programme 5,925.076 5,925.076 1,222.479 114.502 45.000 159.502 0.000 4,543.095
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
435 191153 - 180125 - Construction of Rest 74.313 0.000 5.000 0.000 1.333 1.333 0.000 67.980
House at Michini area District Khyber . [MA]
(A) /DDWP /14-03-2019
436 191181 - 190262 - Construction of MPA 414.766 0.000 25.000 0.000 5.667 5.667 0.000 384.099
Hostel with Dormitories for Allied Staff for
Merged Areas at Peshawar. [MA]
(A) /PDWP /25-02-2021
Total Administration 489.079 0.000 30.000 0.000 7.000 7.000 0.000 452.079
Total Programme 489.079 489.079 30.000 0.000 7.000 7.000 0.000 452.079
Sub Total (Sector) 6,414.155 6,414.155 1,252.479 114.502 52.000 166.502 0.000 4,995.174
Excise, Taxation & Narcotics
Control
Sectoral Summary
ü Ongoing = 10
ü New = 2
(Million Rs.)
ü New = 0.002

ü Ongoing = 1
ü New = 0
ONGOING PROGRAMME
SECTOR : Excise, Taxation & Narcotics Control
SUB-SECTOR : E, T & N
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
437 100350 - Establishment of Tax Facilitation 449.430 0.000 435.278 14.151 0.000 14.151 0.000 0.001
Centers and Excise Offices in 06 Districts of
Khyber Pakhtunkhwa
(A) /PDWP /18-05-2022
438 170294 - E-enablement of Excise, Taxation 95.898 0.000 31.607 0.000 44.000 44.000 0.000 20.291
& Narcotics Control Department
(A) /DDWP /28-09-2022
439 170296 - Establishment of Model 265.000 0.000 4.600 0.001 0.000 0.001 0.000 260.399
Warehouse with Allied Facilities (PC-II
approved on 5-03-2020).
(A) /PDWP /22-10-2020
440 190139 - Construction of Lockups & Allied 50.000 0.000 49.999 0.001 0.000 0.001 0.000 0.000
Facilities alongwith Capacity Building of New
Narcotics Control Wing of ET&NCD in
Divisional Headquarters
(A) /DDWP /24-09-2019
441 190140 - Urban Immovable Property Tax 78.944 0.000 12.581 0.000 9.000 9.000 0.000 57.363
Survey in District Mardan and Up-gradation
of UIP Tax System
(A) /DDWP /21-01-2020
442 190141 - Strengthening of Excise Taxation & 73.674 0.000 8.587 0.000 10.000 10.000 0.000 55.087
Narcotics Control Department
(A) /PDWP /16-06-2022
443 200319 - Establishment of GIS Cell for 50.000 0.000 0.007 0.000 17.330 17.330 0.000 32.663
Urban Immovable Property in Khyber
Pakhtunkhwa
(A) /DDWP /29-09-2020
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
444 220842 - GIS Based Property Tax Survey in 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
District DI Khan, Swabi, Mansehra, and
Haripur
(B) / PDWP
445 220843 - GIS Based Property Tax Survey in 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
District Peshawar
(B) / PDWP
Total E, T & N 1,762.946 0.000 542.659 14.155 80.330 94.485 0.000 1,125.802
Total Programme 1,762.946 1,762.946 542.659 14.155 80.330 94.485 0.000 1,125.802
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
446 191414 - 190275 - Strengthening Excise 38.157 0.000 15.200 0.000 0.670 0.670 0.000 22.287
Taxation & Narcotics Control Department in
Newly Merged Districts [MA]
(A) /DDWP /15-11-2019
447 191415 - 190325 - Strengthening / Capacity 27.800 0.000 9.000 0.000 3.000 3.000 0.000 15.800
Building of New Narcotics Control Wing of
Excise Taxation & Narcotics Control in Newly
Merged Districts [MA]
(A) /DDWP /15-11-2019
448 191416 - 190326 - Establishment of Tax 15.182 0.000 5.600 0.000 2.000 2.000 0.000 7.582
Facilitation Centers and Excise Offices in
Rented Buildings in Newly Merged Districts
[MA]
(A) /DDWP /15-11-2019
Total E, T & N 81.139 0.000 29.800 0.000 5.670 5.670 0.000 45.669
Total Programme 81.139 81.139 29.800 0.000 5.670 5.670 0.000 45.669
Sub Total (Sector) 1,844.085 1,844.085 572.459 14.155 86.000 100.155 0.000 1,171.471
Finance
Sectoral Summary
ü Ongoing = 4
ü New = 0
(Million Rs.)
ü Ongoing = 11.333
ü New = 0.000

ü Ongoing = 0
ü New = 0
ONGOING PROGRAMME
SECTOR : Finance
SUB-SECTOR : Finance
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
449 160493 - Khyber Pakhtunkhwa Revenue 0.001 18,544.000 0.000 0.000 0.001 0.001 1,765.570 0.000
Mobilization and Resource Management
Programme (IDA Assisted)
(A) /CDWP /17-06-2019
450 210415 - Khyber Pakhtunkhwa Spending 2,367.000 68,601.001 0.000 0.000 0.001 0.001 7,236.667 2,366.999
Efficiently for Enhanced Development
(SPEED) (IDA Assisted)
(A) /CDWP /24-01-2022
451 220327 - Construction/Renovation of 906.595 0.000 15.530 6.331 1.667 7.998 0.000 883.067
Treasury/District Accounts Offices in Khyber
Pakhtunkhwa.
(B) / PDWP
Total OnGoing Programme 3,273.596 87,145.001 15.530 6.331 1.669 8.000 9,002.237 3,250.066
Total Finance 3,273.596 87,145.001 15.530 6.331 1.669 8.000 9,002.237 3,250.066
Total Programme 3,273.596 3,273.596 15.530 6.331 1.669 8.000 9,002.237 3,250.066
ONGOING PROGRAMME
SECTOR : Finance
SUB-SECTOR : Finance
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
452 220332 - Construction/Renovation of 580.000 0.000 0.000 2.333 1.000 3.333 0.000 576.667
Treasury/District Accounts Offices in
Merged Districts Khyber Pakhtunkhwa.
(B) / PDWP
Total Finance 580.000 0.000 0.000 2.333 1.000 3.333 0.000 576.667
Total Programme 580.000 580.000 0.000 2.333 1.000 3.333 0.000 576.667
Sub Total (Sector) 3,853.596 3,853.596 15.530 8.664 2.669 11.333 9,002.237 3,826.733
Food
Sectoral Summary
ü Ongoing = 8
ü New = 2
(Million Rs.)
ü New = 10.387

ü Ongoing = 2
ü New = 0
ONGOING PROGRAMME
SECTOR : Food
SUB-SECTOR : Food
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
453 160502 - Special Repair of Food Grain 154.920 0.000 140.994 13.926 0.000 13.926 0.000 0.000
Godowns in Various Districts of Khyber
Pakhtunkhwa
(A) /PDWP /18-02-2020
454 170606 - Construction of Food Grain 132.571 0.000 78.640 5.000 0.000 5.000 0.000 48.931
Godowns of 3000 Ton Capacity in District
Tank
(A) /PDWP /21-12-2017
Godowns of 5000 Ton Capacity and Field
Offices in District Dir Upper
(A) /PDWP /18-02-2020
Shangla
(A) /PDWP /21-12-2017
Kohistan
(A) /PDWP /02-11-2017
458 210630 - Provision of ICT Based 99.269 0.000 43.820 7.525 0.000 7.525 0.000 47.924
Interventions in Food Department
(A) /PDWP /17-06-2022
NEW PROGRAMME
SECTOR : Food
SUB-SECTOR : Food
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
459 220171 - Construction of Food Grain 1,000.000 0.000 0.000 5.000 0.000 5.000 0.000 995.000
Godowns in Charsadda, Swat, Battagram,
Mardan and Swabi
(B) / PDWP
460 220172 - Retrofitting of National Reserve 822.457 0.000 0.000 5.387 0.000 5.387 0.000 817.070
Center Godowns at Azakhel, District
Nowshera
(B) / PDWP
Total Food 2,624.144 0.000 384.033 64.687 0.000 64.687 0.000 2,175.424
Total Programme 2,624.144 2,624.144 384.033 64.687 0.000 64.687 0.000 2,175.424
ONGOING PROGRAMME
SECTOR : Food
SUB-SECTOR : Food

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
461 200038 - Acquisition of Land for Food Grain 469.500 0.000 166.620 53.796 0.000 53.796 0.000 249.084
Storages in the Merged Districts (AIP)
(A) /PDWP /21-09-2020
462 200039 - Construction of Food Grain 2,321.850 0.000 22.006 51.270 0.000 51.270 0.000 2,248.574
Godowns in the Merged Districts (AIP)
(A) /PDWP /22-10-2020
Total Food 2,791.350 0.000 188.626 105.066 0.000 105.066 0.000 2,497.658
Total Programme 2,791.350 2,791.350 188.626 105.066 0.000 105.066 0.000 2,497.658
Sub Total (Sector) 5,415.494 5,415.494 572.659 169.753 0.000 169.753 0.000 4,673.082
Forestry
Sectoral Summary
ü Ongoing = 46
ü New = 8
(Million Rs.)
ü New = 0.008

ü Ongoing = 2
ü New = 1
ONGOING PROGRAMME
SECTOR : Forestry
SUB-SECTOR : Forestry
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
463 180418 - Fire Prevention & Control in Forest 55.000 0.000 47.336 0.000 7.664 7.664 0.000 0.000
of Khyber Pakhtunkhwa.
(A) /DDWP /13-02-2019
464 180424 - Creation of Forest Knowledge 228.000 0.000 59.722 0.000 35.000 35.000 0.000 133.278
Parks in Southern Districts.
(A) /PDWP /16-06-2022
465 190145 - 10-BTTP Up-Scaling Green 13,669.850 0.000 5,521.367 0.000 250.000 250.000 0.000 7,898.483
Pakistan Program, Revival of Forestry
Resources in Khyber Pakhtunkhwa (ADP &
PSDP Funded).
(A) /ECNEC /29-08-2019
466 190147 - Collection and Storage of Seeds of 40.000 0.000 35.033 0.000 0.001 0.001 0.000 4.966
Forest Species, Operationalization of Seed
Storages and Up-gradation of Seeds Testing
Laboratory (Phase-II).
(A) /DDWP /17-12-2019
467 210391 - Billion Tree Afforestation Support 461.450 2,362.000 8.970 0.000 50.000 50.000 263.330 402.480
Project - BTASP (KFW ASSISTED)
(A) /ECNEC /28-07-2021
468 220049 - Introduction to Cultivation of the 48.294 0.000 4.773 0.000 10.000 10.000 0.000 33.521
Magic Crops, Quinoa as a new Livelihood
Species with Farm Forestry Species in
Khyber Pakhtunkhwa
(A) /DDWP /25-08-2022
469 220292 - Development of designated forests 185.910 0.000 0.000 0.000 5.000 5.000 0.000 180.910
carbon stock assessment for REDD + and
Promotion of Carbon Credit Marketing in
Khyber Pakhtunkhwa
(A) /PDWP /01-12-2022
NEW PROGRAMME
SECTOR : Forestry
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
470 220653 - Development and Strengthening of 430.000 0.000 0.000 0.000 0.001 0.001 0.000 429.999
infrastructure for Strengthening of Forest
Conservation/protection in Newly created
Upper Swat and Wildlife Division.
(B) / PDWP
(B) / PDWP
Total Forestry 15,417.504 2,362.000 5,677.201 0.000 357.667 357.667 263.330 9,382.636
ONGOING PROGRAMME
SECTOR : Forestry
SUB-SECTOR : Pakistan Forestry Institute (PFI)
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
472 150624 - Improvement of Infrastructure of 88.207 0.000 82.379 0.000 1.943 1.943 0.000 3.885
PFI.
(A) /DDWP /05-06-2020
473 180436 - Mapping, Digitizing, Value Addition 60.000 0.000 54.371 0.000 4.906 4.906 0.000 0.723
& Marketing of NTFP in collaboration with
NTFP Directorate Forest Department.
(A) /DDWP /13-02-2019
474 220063 - Studies on DNA Fingerprinting of 80.000 0.000 0.192 0.000 5.000 5.000 0.000 74.808
Important Pakistani Timbers for their
identification and Illegal Trafficking Control
(A) /DDWP /25-08-2022
475 220068 - Survey of Wild Bee Pollinators 15.000 0.000 1.170 0.000 5.000 5.000 0.000 8.830
from Coniferous Forests of Khyber
Pakhtunkhwa
(A) /DDWP /25-08-2022
476 220293 - Improving the Efficiency of Forest 30.000 0.000 4.441 0.000 5.000 5.000 0.000 20.559
Management through Development of
Volume Tables, Yield Tables and Growth
Models for Coniferous Forests of Khyber
Pakhtunkhwa
(A) /DDWP /25-08-2022
NEW PROGRAMME
SECTOR : Forestry
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
477 220054 - Solarization of Pakistan Forest 300.000 0.000 0.000 0.000 0.001 0.001 0.000 299.999
Institute (PFI), Main Buildings (Capital)
Solarization of Pakistan Forest Institute
(PFI), Main Buildings (Revenue)
(B) / PDWP
478 220057 - Third Party Evaluation for 0.001 0.000 0.000 0.000 0.001 0.001 0.000 0.000
Revitalization of Pakistan Forest Institute,
Peshawar.
(B) / PDWP
Total Pakistan Forestry Institute (PFI) 573.208 0.000 142.553 0.000 21.851 21.851 0.000 408.804
ONGOING PROGRAMME
SECTOR : Forestry
SUB-SECTOR : Sericulture/NTFP
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
479 210503 - Livelihood Improvement in Poverty 200.000 0.000 33.266 0.000 10.000 10.000 0.000 156.734
reduction through Non-Timber Forest
Product (NTFP) activities in Khyber
Pakhtunkhwa.
(A) /PDWP /01-11-2021
480 220053 - Diversifying Livelihood 300.000 0.000 6.140 0.000 10.000 10.000 0.000 283.860
opportunities through Value Chain
Development of High Values Chilghoza Pine
Forests in Khyber Pakhtunkhwa.
(A) /PDWP /01-12-2022
Total Sericulture/NTFP 500.000 0.000 39.406 0.000 20.000 20.000 0.000 440.594
ONGOING PROGRAMME
SECTOR : Forestry
SUB-SECTOR : Wild Life
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
481 141007 - Zoo for Peshawar Division. 2,710.000 0.000 1,793.052 0.000 140.000 140.000 0.000 776.948
(A) /PDWP /28-06-2022
482 170106 - Conservation, Development and 878.814 0.000 260.217 0.000 15.000 15.000 0.000 603.597
Management of Wildlife in Khyber
Pakhtunkhwa, Under Green Pakistan.( GoP
50% & GoKP 50%)
(A) /PDWP /01-11-2021
483 200139 - Establishment of Mini Zoo at Kanju 1,710.000 0.000 884.630 0.000 140.000 140.000 0.000 685.370
Township and Malam Jabba, Swat
(A) /PDWP /31-10-2022
484 210109 - Establishment of Partridge 11.520 0.000 4.100 0.000 7.420 7.420 0.000 0.000
Breeding Enclosure at Parshalay and
Mandur Kharey, Buner
(A) /DDWP /16-11-2021
485 210110 - Feasibility Study and 200.000 0.000 84.772 0.000 15.000 15.000 0.000 100.228
Establishment of Pheasantries & Wildlife
Parks in Khyber Pakhtunkhwa.
(A) /PDWP /01-11-2021
486 210407 - Conservation and Management of 150.000 0.000 40.512 0.000 19.730 19.730 0.000 89.758
Biodiversity in Suleman Range Sherani Area.
(A) /PDWP /01-11-2021
487 210656 - Improvement of Saif ul Malook 188.980 0.000 28.336 0.000 15.000 15.000 0.000 145.644
National Park
(A) /PDWP /01-11-2021
488 220075 - Upgradation of Togh Mangara 917.208 0.000 70.000 0.000 0.001 0.001 0.000 847.207
Safari Park and Kotal Wildlife Park District
Kohat
(A) /PDWP /01-12-2022
489 220076 - Improvement of Management 42.770 0.000 7.000 0.000 20.000 20.000 0.000 15.770
Effectiveness of Wildlife Sanctuaries in
Khyber Pakhtunkhwa
(A) /DDWP /12-08-2022
490 220077 - Strengthening 165.234 0.000 9.612 0.000 15.000 15.000 0.000 140.622
Community-managed Protected Areas for
Conserving Biodiversity and Improving Local
Livelihoods in Pakistan (GEF- Co-financing
Project)
(A) /PDWP /01-12-2022
491 220078 - Leftover Works of Temperate Zone 9.950 0.000 0.600 0.000 5.000 5.000 0.000 4.350
Species Project in Chitral
(A) /DDWP /12-08-2022
NEW PROGRAMME
SECTOR : Forestry
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
492 220074 - Development and Management of 1,000.000 0.000 0.000 0.000 0.001 0.001 0.000 999.999
Protected Areas in Khyber Pakhtunkhwa
(B) / PDWP
493 220294 - Setting-up/Establishment of 512.000 0.000 0.000 0.000 0.001 0.001 0.000 511.999
Wildlife Check posts in Khyber
Pakhtunkhwa.
(B) / PDWP
Total Wild Life 8,496.476 0.000 3,182.831 0.000 392.153 392.153 0.000 4,921.492
Total Programme 24,987.188 24,987.188 9,041.991 0.000 791.671 791.671 263.330 15,153.526
ONGOING PROGRAMME
SECTOR : Forestry
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
494 191426 - 130248 - Amelioration of 78.000 0.000 74.898 0.000 0.001 0.001 0.000 3.101
Environment around the Dams and Waste
lands in NWA. [MA]
(A) /DDWP /26-03-2019
495 191429 - 180051 - Promotion of Energy 80.208 0.000 53.172 0.000 0.001 0.001 0.000 27.035
Plantation in District Kurram . [MA]
(A) /DDWP /26-03-2019
496 191431 - 180056 - Livelihood improvement 65.000 0.000 51.388 0.000 0.001 0.001 0.000 13.611
through promotion of green growth in
District North Waziristan. [MA]
(A) /DDWP /26-03-2019
497 191432 - 180057 - Mitigation of Climate 80.000 0.000 68.896 0.000 0.001 0.001 0.000 11.103
Change effect through raising of plantation in
District South Waziristan. [MA]
(A) /DDWP /26-03-2019
498 191433 - 180059 - Afforestation in Ping area 26.000 0.000 22.508 0.000 0.001 0.001 0.000 3.491
of Sub-Division Tank [MA]
(A) /DDWP /26-03-2019
499 191434 - 180060 - Energy Plantation in 24.000 0.000 21.553 0.000 0.001 0.001 0.000 2.446
Sub-Division D.I Khan. [MA]
(A) /DDWP /26-03-2019
500 191435 - 180061 - Promotion of Forestry 15.200 0.000 14.079 0.000 0.001 0.001 0.000 1.120
Activities in Sub-Division Bannu [MA]
(A) /DDWP /26-03-2019
501 191439 - 180307 - Afforestation over waste 45.000 0.000 39.117 0.000 0.001 0.001 0.000 5.882
community lands in Sub-Division Peshawar.
[MA]
(A) /DDWP /26-03-2019
502 191460 - 170205 - Plantation of Fruit and 27.000 0.000 23.558 0.000 0.001 0.001 0.000 3.441
Forest Trees Species in FR Peshawar [MA]
(A) /FDWP /20-09-2017
503 191465 - 170284 - Enhancement of Tree 65.000 0.000 62.046 0.000 0.001 0.001 0.000 2.953
Cover in FR D.I.Khan. [MA]
(A) /DDWP /26-03-2019
504 191468 - 160152 - Stabilization of Fragile 80.000 0.000 73.498 0.000 0.001 0.001 0.000 6.501
Slopes through plantation in Sunpog and
Khanki area in Orakzai Agency. [MA]
(A) /DDWP /26-03-2019
505 191485 - 180047 - Amelioration of degraded 170.000 0.000 131.731 0.000 0.001 0.001 0.000 38.268
environment in District Khyber . [MA]
(A) /PDWP /22-05-2019
506 220228 - Enhancement of Tree Cover in 100.000 0.000 0.000 0.000 34.550 34.550 0.000 65.450
Newly Merged Areas
(A) /DDWP /12-08-2022
ONGOING PROGRAMME
SECTOR : Forestry
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Total Forestry 855.408 0.000 636.444 0.000 34.562 34.562 0.000 184.402
ONGOING PROGRAMME
SECTOR : Forestry
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
507 191486 - 190273 -Biodiversity Research 32.390 0.000 17.867 0.000 10.478 10.478 0.000 4.045
Initiatives in Merged Areas of Khyber
Pakhtunkhwa . [MA]
(A) /DDWP /03-11-2020
Total Pakistan Forestry Institute (PFI) 32.390 0.000 17.867 0.000 10.478 10.478 0.000 4.045
Total Programme 887.798 887.798 654.311 0.000 45.040 45.040 0.000 188.447
ONGOING PROGRAMME
SECTOR : Forestry

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
508 195217 - Merged Areas Integrated 1,442.637 0.000 236.524 0.000 10.000 10.000 0.000 1,196.113
Development Forestry Sector Project. (AIP)
(Forestry Component)
(A) /PDWP /21-09-2020
509 220227 - Development of Natural Resources 196.700 0.000 0.000 0.000 0.001 0.001 0.000 196.699
in Newly Merged Districts
(A) /PDWP /01-12-2022
510 220231 - Capacity Enhancement of Forest 35.240 0.000 0.593 0.000 0.667 0.667 0.000 33.980
Staff and Communities of Newly Merged
Areas for Sustainable Management of Forest
Resources
(A) /DDWP /12-08-2022
Forest/Environment Sector (SEPs)
(A) /PDWP /01-12-2022
NEW PROGRAMME
SECTOR : Forestry

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
512 220230 - Strengthening of Forestry 100.000 0.000 0.000 0.000 0.001 0.001 0.000 99.999
Research Activities in Newly Merged Areas
(B) / DDWP
Total Forestry 1,972.577 0.000 237.117 0.000 10.670 10.670 0.000 1,724.790
ONGOING PROGRAMME
SECTOR : Forestry
SUB-SECTOR : Sericulture/NTFP

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
513 220080 - Promotion livelihood opportunities 455.000 0.000 0.667 0.000 2.000 2.000 0.000 452.333
through NTFP interventions in Merged Areas
(AIP-ii)
(A) /PDWP /01-12-2022
514 220297 - Promotion of Chilghoza 300.000 0.000 0.667 0.000 2.000 2.000 0.000 297.333
intervention and Research activities in North
and South Waziristan
(A) /PDWP /01-12-2022
Total Sericulture/NTFP 755.000 0.000 1.334 0.000 4.000 4.000 0.000 749.666
ONGOING PROGRAMME
SECTOR : Forestry

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
515 195327 - Merged Areas Integrated 1,442.637 0.000 221.549 0.000 12.340 12.340 0.000 1,208.748
Development Forestry Sector Project. (AIP)
(Wildlifer Component
(A) /PDWP /21-09-2020
NEW PROGRAMME
SECTOR : Forestry

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
516 220232 - Conservation of Flagship Species 2,100.000 0.000 0.000 0.000 0.001 0.001 0.000 2,099.999
and Their Critical Habitat in Merged Areas
(B) / PDWP
Total Wild Life 3,542.637 0.000 221.549 0.000 12.341 12.341 0.000 3,308.747
Total Programme 6,270.214 6,270.214 460.000 0.000 27.011 27.011 0.000 5,783.203
Sub Total (Sector) 32,145.200 32,145.200 10,156.302 0.000 863.722 863.722 263.330 21,125.176
Health
Sectoral Summary

ü Ongoing = 102
ü New = 32
(Million Rs.)
ü New = 182.215

ü Ongoing = 2
ü New = 2
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Basic Health
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
517 080643 - Upgradation of 10 BHUs to RHCs 1,104.941 0.000 728.830 35.000 0.000 35.000 0.000 341.111
in Khyber Pakhtunkhwa, on need basis.
(A) /PDWP /28-09-2022
518 110614 - Social Health Protection Initiative 228.827 3,137.321 111.656 0.000 3.333 3.333 917.000 113.838
for Khyber Pakhtunkhwa(KFW assisted).
(A) /CDWP /09-02-2022
519 140775 - Establishment of Independent 567.970 0.000 473.685 0.000 25.000 25.000 0.000 69.285
Monitoring Unit in Health Department.
(A) /PDWP /19-07-2023
520 140811 - Strengthening of the Rehabilitation 464.308 0.000 334.419 0.000 45.000 45.000 0.000 84.889
Services for Physically Disabled at Health
Department Khyber Pakhtunkhwa.
(A) /PDWP /24-10-2023
521 151062 - Upgradation of BHU Darmai to 358.049 0.000 291.357 15.000 0.000 15.000 0.000 51.692
RHC Level in Tehsil Matta District Swat and
Establishment of BHU Sakhra Fazal Baig
Ghari and BHU Aghal Bartana in Tehsil
Matta Swat and Establishment of BHU
Kokari District Swat.
(A) /PDWP /13-01-2022
522 151066 - Estab. of BHU at Koz Shammal 259.012 0.000 230.375 10.000 0.000 10.000 0.000 18.637
UC Battera District Buner and at Shahidan
Banda Tehsil Takht Nasrati & BHU at
Mandawa UC Latamber, Karak and Kifayat
kot Gohar Ka Nar Dillasah Bannu.
(A) /PDWP /27-01-2022
523 160232 - Strengthening Health Management 287.276 0.000 282.946 0.000 4.330 4.330 0.000 0.000
Information System/District Health
Information System in Khyber Pakhtunkhwa
(Phase-II)
(A) /PDWP /21-04-2022
524 160608 - Upgradation of 6 BHUs to RHCs 1,365.289 0.000 596.336 35.000 0.000 35.000 0.000 733.953
on need basis
(A) /PDWP /28-09-2022
525 170653 - Upgradation of BHU Hazar Khwani 101.938 0.000 84.460 2.000 0.000 2.000 0.000 15.478
to RHC, Peshawar.
(A) /DDWP /04-01-2019
526 200040 - Rehabilitation of all RHCs across 934.322 0.000 397.301 0.000 100.000 100.000 0.000 437.021
Khyber Pakhtunkhwa & conversion of 50
RHCs into 24/7 facilities.
(A) /PDWP /08-12-2021
527 200042 - Outsourcing of supply chain of 312.117 0.000 0.000 0.000 0.001 0.001 0.000 312.116
medicines and supplies.
(A) /PDWP /09-03-2021
ONGOING PROGRAMME
SECTOR : Health
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
528 200045 - Strengthening of all BHUs across 1,652.166 0.000 609.384 0.000 150.000 150.000 0.000 892.782
Khyber Pakhtunkhwa & conversion of 200
BHUs into 24/7 SBA facilities.
(A) /PDWP /08-12-2021
529 200159 - Khyber Pakhtunkhwa Human 0.003 13,260.000 0.000 0.000 0.001 0.001 1,000.000 0.002
Capital Investment Project. (IDA Credit of
US$ 49.6 million and IDA grant US$ 35.4
million).
(A) /ECNEC /12-03-2021
530 210124 - Feasibility Study for Up-Gradation 1.500 0.000 0.000 0.000 0.001 0.001 0.000 1.499
of BHU Dubair Bala District Lower-Kohistan
to RHC.
(A) /PDWP /10-02-2021
531 210282 - Establishment of Provincial Food 321.252 0.000 40.000 10.000 0.000 10.000 0.000 271.252
and Drug Testing Laboratories.
(A) /PDWP /25-06-2021
532 220387 - Upgradation of 5 BHUs Gulibagh, 1,425.522 0.000 324.784 30.000 0.000 30.000 0.000 1,070.738
Fateh Pur, Kishwara Malam Jabba &
Charbagh to RHCs level and Up-gradation of
BHU Chungi Shamozai to RHC Chungai
Shamozai Tehsil Barkot in District Swat.
(A) /PDWP /04-04-2022
533 220782 - Up-Gradation of BHU Odigram to 415.740 0.000 0.000 0.001 0.000 0.001 0.000 415.739
RHC Odigram District Swat
(A) /PDWP /28-09-2022
534 220844 - Up-Gradation of RHC Deolai to 2,466.818 0.000 0.000 0.001 0.000 0.001 0.000 2,466.817
Cat-D Hospital and BHU Dherai, and
Rangmala to RHC Level, and construction of
RHC Beha and RHC Gowalarai District
Swat, and construction of BHU Elum Buner
(A) /PDWP /31-10-2022
535 221121 - Establishment of Divisional Drug 19.622 0.000 0.000 0.001 0.000 0.001 0.000 19.621
Testing Laboratory at D.I Khan
(A) /PDWP /19-07-2023
NEW PROGRAMME
SECTOR : Health
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
536 220568 - National Health Support 0.005 1,996.750 0.000 0.000 0.001 0.001 666.667 0.004
Programme (KP Component)
(B) / ECNEC
(B) / PDWP
538 220905 - Top-up for Sehat Card Reserve 2,000.000 0.000 0.000 0.000 0.001 0.001 0.000 1,999.999
Fund for Inclusion of Bone Marrow
Transplant and other Diseases
(B) / PDWP
Total Basic Health 14,655.677 18,394.071 4,505.533 137.004 327.668 464.672 2,583.667 9,685.472
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : General Hospitals
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
539 100183 - Establishment of Shaheed 2,607.001 0.000 1,668.176 20.000 20.000 40.000 0.000 898.825
Mohtarma Benazir Bhutto Children Hospital
in Mardan.
(A) /PDWP /17-09-2019
540 120333 - Improvement & Standardization of 2,939.590 0.000 2,505.581 80.000 0.000 80.000 0.000 354.009
DHQ Hospital, Mardan. (Phase-III)
(A) /PDWP /22-11-2019
541 120820 - Establishment of Children & 1,380.465 0.000 1,217.991 0.000 10.000 10.000 0.000 152.474
Maternity Hospital Charsadda.
(A) /PDWP /02-06-2020
542 130674 - Upgrdadation of DHQ Hospital, 902.280 0.000 60.313 25.000 0.000 25.000 0.000 816.967
Abbottabad to Category-A.
(A) /PDWP /02-06-2020
543 140764 - Construction of Category-C 575.000 0.000 483.356 35.000 0.000 35.000 0.000 56.644
Hospital at Balakot, Mansehra.
(A) /PDWP /18-08-2015
544 140767 - Establishment of DHQ Hospital 604.990 0.000 309.181 30.000 0.000 30.000 0.000 265.809
(Category-C) at Judbah, District Tor Ghar.
(A) /PDWP /03-11-2016
545 140813 - Upgradation of Booni Hospital to 553.207 0.000 400.507 50.000 0.000 50.000 0.000 102.700
Category-C Hospital, District Chitral.
(A) /PDWP /31-10-2022
546 150007 - Upgradation of RHC Oghi to Cat-D 329.009 0.000 254.228 38.000 0.000 38.000 0.000 36.781
Hospital, District Mansehra
(A) /PDWP /30-05-2022
547 150514 - Reconstruction of Old DHQ 944.637 0.000 774.220 80.000 0.000 80.000 0.000 90.417
Hospital, Swabi (Phase-I)
(A) /PDWP /26-08-2020
548 150981 - Reconstruction of Women and 1,229.365 0.000 655.637 50.000 0.000 50.000 0.000 523.728
Children Hospital & Upgradation of Cat-D
Hospital Ghazi to Cat-C Hospital , Haripur
(A) /PDWP /16-06-2021
549 151063 - Establishment of District Head 985.990 0.000 49.000 0.001 0.000 0.001 0.000 936.989
Quarter Hospital at Ghazi Abad, District
Kolai Palas
(A) /PDWP /09-12-2020
550 160233 - Upgradation of Civil Hospital 436.628 0.000 144.326 23.666 0.000 23.666 0.000 268.636
Shakardara to Cat-D Hospital, Kohat.
(A) /PDWP /24-10-2023
551 160492 - Reconstruction of Women and 2,071.354 0.000 124.350 10.000 0.000 10.000 0.000 1,937.004
Children Liaqat Memorial Teaching Hospital
Kohat.
(A) /PDWP /24-10-2023
ONGOING PROGRAMME
SECTOR : Health
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
552 160609 - Upgradation of RHC Nizampur to 606.433 0.000 338.740 10.000 0.000 10.000 0.000 257.693
Category-D Hospital District Nowshera
(A) /PDWP /16-11-2017
553 180467 - Establishment of Trauma Centre in 370.863 0.000 205.731 10.000 0.000 10.000 0.000 155.132
DHQ Hospital Lakki Marwat.
(A) /PDWP /24-01-2020
554 180582 - Safe Disposal of Hospital 1,775.101 0.000 0.000 0.000 0.001 0.001 0.000 1,775.100
infectious Waste in Khyber Pakhtunkhwa.
(A) /PDWP /29-10-2020
555 180596 - Upgradation of Cat-D Hospital 469.341 0.000 359.403 30.000 0.000 30.000 0.000 79.938
Kalu Khan to Cat-C Hospital, Swabi.
(A) /PDWP /11-11-2019
556 180599 - Establishment of Paeds Hospital at 4,271.816 0.000 1,818.283 80.000 0.000 80.000 0.000 2,373.533
District Swat (Phase-I).
(A) /PDWP /05-08-2022
557 180602 - Establishment of Cat-D Hospital at 596.052 0.000 8.451 0.001 0.000 0.001 0.000 587.600
Mundi Baka Khel District Bannu.
(A) /PDWP /12-10-2020
558 190418 - Re-Construction of Barikot 526.033 0.000 430.116 30.000 0.000 30.000 0.000 65.917
Hospital and Upgradation of RHC Chuprial
into Category-D Hospital Swat
(A) /PDWP /02-10-2020
559 190420 - Up-Gradation of THQ Hospital 769.743 0.000 105.000 40.000 0.000 40.000 0.000 624.743
Bisham from Cat-D to Cat-C Hospital,
District Shangla.
(A) /PDWP /14-04-2021
560 190458 - Upgradation of existing THQ 734.633 0.000 642.450 15.000 0.000 15.000 0.000 77.183
Hospital Matta to Cat-B Hospital (Vertical
Expansion) along with (Level-II) Trauma
Center/Accident & Emergency Center,
District Swat.
(A) /PDWP /02-06-2020
561 190466 - Upgradation of Sarqalla RHC to 634.795 0.000 52.921 35.000 0.000 35.000 0.000 546.874
Category-D Hospital, District Buner.
(A) /PDWP /31-03-2021
562 190524 - Establishement of Women & 3,845.644 0.000 1,315.000 80.000 0.000 80.000 0.000 2,450.644
Children Hospital in District Swabi (Phase-I)
(A) /PDWP /31-03-2021
563 190527 - Upgradation of RHC Jowar-Buner 495.773 0.000 2.276 10.000 0.000 10.000 0.000 483.497
to Cat-D Hospital in Malakand Division.
(A) /PDWP /25-06-2021
564 200049 - Revamping of Non-Teaching 7,023.505 0.000 1,032.337 0.000 150.000 150.000 0.000 5,841.168
DHQs across KP.
(A) /PDWP /05-08-2022
ONGOING PROGRAMME
SECTOR : Health
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
565 200197 - Up-gradation of IRNUM 1,456.798 0.000 585.620 0.000 50.000 50.000 0.000 821.178
PET-CT/Cyclotrom Project.
(A) /PDWP /29-10-2020
566 210121 - Strengthening of 12 DHQ 3,256.472 0.000 79.714 0.000 120.000 120.000 0.000 3,056.758
Hospitals (Building Capacity to respond to
Covid-19 / any future pandemic) in Khyber
Pakhtunkhwa. (50% Provincial Share)
(A) /CDWP /31-03-2021
567 210123 - Strengthening of DHQ Hospitals 6,766.666 0.000 75.529 0.000 100.000 100.000 0.000 6,591.137
(Building, Capacity to Respond Covid-19/any
future Pandemic in Khyber Pakhtunkhwa
(50% Provincial Share).
(A) /CDWP /05-08-2022
568 210418 - Establishment of Cardiology Unit & 561.815 0.000 10.000 5.000 0.000 5.000 0.000 546.815
Burn / Trauma Unit at DHQ Hospital
Malakand at Batkhela (50% PSDP, 50%
ADP) (ADP Share)
(A) /CDWP /27-05-2021
569 220235 - Up-Gradation of Maidan Hospital 471.362 0.000 0.000 40.000 0.000 40.000 0.000 431.362
from Cat-D to Cat- C Level Dir Lower.
(A) /PDWP /28-09-2022
570 220251 - Up-gradation of Basic Health Unit 431.188 0.000 179.800 80.000 0.000 80.000 0.000 171.388
Chamkani to Cat-D hospital Peshawar
(A) /PDWP /31-10-2022
571 220257 - Up-Gradation of Khwazakhela 2,276.204 0.000 0.000 0.001 0.000 0.001 0.000 2,276.203
Hospital from Cat-C to Cat- B ,Swat
(A) /PDWP /28-09-2022
572 220390 - Up-Gradation of DHQ Hospital 1,150.000 0.000 217.315 80.000 0.000 80.000 0.000 852.685
Daggar to Cat-A Hospital District Buner
(A) /PDWP /25-06-2021
573 220522 - Upgradation of Civil Hospital 619.642 0.000 0.000 10.000 0.000 10.000 0.000 609.642
Kalam to Cat-C Hospital , District Swat.
(A) /PDWP /28-09-2022
574 220631 - F/S for Establishment of Bone 300.000 0.000 0.000 0.000 1.500 1.500 0.000 298.500
Marrow Transplant Center at KMU
Hayatabad Peshawar
(B) / PDWP
575 220667 - Establishment of Paraplegic 1,384.550 0.000 0.000 0.001 0.000 0.001 0.000 1,384.549
Center with Provision of Wards, OPD, GYM,
Private Rooms and Office for
Comprehensive Physical Rehabilitation of
People with Stroke and Closed Head Injuries
at Malakand Division / Swat.
(A) /PDWP /31-10-2022
ONGOING PROGRAMME
SECTOR : Health
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
576 220779 - Provision of equipment and 202.097 0.000 0.000 15.000 0.000 15.000 0.000 187.097
repairs/renovations for Cat-C Hospital Wari
Dir Upper and RHC Nehag Bandai Dir
Upper
(A) /PDWP /31-10-2022
577 220816 - Establishment of Cat-D Hospital 557.619 0.000 155.000 10.000 0.000 10.000 0.000 392.619
Manglor Swat
(A) /PDWP /16-06-2022
NEW PROGRAMME
SECTOR : Health
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
578 170590 - Establishment of Cat-C Hospital 1,206.033 0.000 0.000 0.001 0.000 0.001 0.000 1,206.032
Jehangira, District Nowshera
(B) / PDWP
579 210478 - Construction of Wards, OPD, 550.000 0.000 0.000 0.001 0.000 0.001 0.000 549.999
Gyms, Private Rooms and Offices for the
Comprehensive Physical Rehabilitation of
People with Stroke and Closed Head
Injuries, at Paraplegic Center (Hayatabad)
Peshawar (PCP)
(B) / PDWP
580 220236 - Up-Gradation of RHC Totalai 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
District Buner and RHC Kheshki Nowshera
to Category-D Hospitals.
(B) / PDWP
581 220239 - Up-Gradation of Katlang Hospital 664.976 0.000 0.000 0.001 0.000 0.001 0.000 664.975
from CAT-D to CAT- C Mardan.
(B) / PDWP
582 220569 - Khyber Pakhtunkhwa Health 0.003 9,000.000 0.000 0.000 0.001 0.001 1,333.330 0.002
Strengthening Programme (SBS) for
Revamping of Non-Teaching DHQ Hospital
(B) / ECNEC
583 220630 - Breast Cancer Screening Centers 883.530 0.000 0.000 0.000 50.000 50.000 0.000 833.530
at Divisional level in Khyber Pakhtunkhwa
(A) /PDWP /19-07-2023
584 220737 - F/S and Construction of Cat-D 800.000 0.000 0.000 0.000 0.001 0.001 0.000 799.999
Hospitals at District Bannu and Jarma
District Kohat.
(B) / PDWP
585 220845 - F/S for Burn Center and Kinar at 20.000 0.000 0.000 0.000 0.001 0.001 0.000 19.999
MMC Mardan
(B) / PDWP
586 220904 - Provision of free OPD Medicine 2,000.000 0.000 0.000 0.000 0.001 0.001 0.000 1,999.999
(B) / PDWP
587 220914 - F/S for Up-gradation of Civil 20.000 0.000 0.000 0.000 0.001 0.001 0.000 19.999
Hospital Havelian Abbottabad
(B) / PDWP
588 220918 - F/S and Establishment of Cat-D 400.000 0.000 0.000 0.000 0.001 0.001 0.000 399.999
Hospital at Urmarh Payan Peshawar.
(B) / PDWP
Total New Programme 7,544.542 9,000.000 0.000 0.004 50.006 50.010 1,333.330 7,494.532
Total General Hospitals 64,658.203 9,000.000 16,260.552 1,021.674 501.507 1,523.181 1,333.330 46,874.470
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Medical Education & Trg.
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
589 130217 - Construction of 01 Hostel (60 3,345.015 0.000 1,072.088 50.000 0.000 50.000 0.000 2,222.927
Rooms), 02 Lecture Theaters, Laboratories
and Auditorium at Saidu Medical College and
Staff Hostels, Cardiology & Gynae Units at
Saidu Group of Teaching Hospitals, Saidu
Sharif Swat
(A) /PDWP /16-06-2021
590 130618 - Establishment of Kohat Institute of 2,747.930 0.000 2,204.936 150.000 0.000 150.000 0.000 392.994
Medical Sciences (KIMS)
(A) /PDWP /30-05-2022
591 150522 - Establishment of Nowshera 2,569.253 0.000 2,127.959 100.000 0.000 100.000 0.000 341.294
Medical College (Phase-I)
(A) /PDWP /25-02-2021
592 160443 - Construction of Purpose Built 2,592.447 0.000 140.000 100.000 0.000 100.000 0.000 2,352.447
Building for Gajju Khan Medical College
Swabi
(A) /PDWP /08-03-2022
593 180164 - Construction of Hostel for 644.001 0.000 506.817 40.000 0.000 40.000 0.000 97.184
Nowshera Medical College.
(A) /PDWP /24-01-2020
594 180468 - Establishment of Paramedics 2,265.730 0.000 239.681 10.000 0.000 10.000 0.000 2,016.049
College & Male Nursing College in Lakki
Marwat.
(A) /PDWP /22-12-2020
595 190460 - Establishment of Saidu College of 1,116.605 0.000 736.275 40.000 0.000 40.000 0.000 340.330
Dentistry in the existing Saidu Medical
College.
(A) /PDWP /04-04-2022
596 200050 - Upgradation of existing 09 Nursing 1,725.510 0.000 667.698 40.000 60.000 100.000 0.000 957.812
Schools of Province to Nursing Colleges
(HMC, LRH, KTH Peshawar, Kohat, Bannu,
D.I.Khan, Mardan, Swat & Abbottabad)
(Phase-I & II).
(A) /PDWP /25-01-2021
597 220771 - Establishment of KMU institute of 4,227.392 0.000 124.000 30.000 0.000 30.000 0.000 4,073.392
Health Sciences at Matta Swat
(A) /PDWP /28-09-2022
NEW PROGRAMME
SECTOR : Health
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
598 220326 - Re-construction of Public Health 452.650 0.000 0.000 15.000 0.000 15.000 0.000 437.650
School Abbottabad
(A) /PDWP /19-07-2023
Total Medical Education & Trg. 21,686.533 0.000 7,819.454 575.000 60.000 635.000 0.000 13,232.079
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Preventive Programme
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
607 130218 - Integrated Vector Control 508.503 0.000 466.324 0.000 21.000 21.000 0.000 21.179
Programme.
(A) /PDWP /16-02-2022
608 140771 - Strengthening of TB Control 452.001 0.000 155.921 0.000 15.000 15.000 0.000 281.080
Programme in Khyber Pakhtunkhwa
(Phase-II).
(A) /PDWP /04-01-2021
609 140772 - Treatment of Poor Cancer Patients 8,058.760 0.000 4,849.191 0.000 450.000 450.000 0.000 2,759.569
(Phase-II).
(A) /PDWP /28-09-2022
610 150526 - Integrated HIV, Hepatitis and 516.294 0.000 88.955 0.000 10.000 10.000 0.000 417.339
Thalassemia Control Program
(A) /PDWP /19-07-2023
611 170592 - Integrated Disease Surveillance 299.800 0.000 141.237 0.000 20.000 20.000 0.000 138.563
Response System (IDSRS)
(A) /PDWP /11-08-2023
612 170593 - Extension of D-Talk and Insulin for 599.200 0.000 255.655 0.000 25.000 25.000 0.000 318.545
Life
(A) /PDWP /28-09-2022
613 200037 - Integration of Health Services 7,027.226 0.000 3,410.348 0.000 797.160 797.160 0.000 2,819.718
Delivery with special focus on MNCH, LHW
and Nutrition Programme.
(A) /PDWP /22-12-2020
614 200046 - Topping up of preventive 959.802 0.000 3.892 0.000 5.000 5.000 0.000 950.910
Healthcare regime (Hepatitis, TB, EPI, NCD,
HIV etc.).
(A) /PDWP /31-03-2021
615 220628 - Establishment of Safe Blood 945.900 0.000 6.920 0.000 10.000 10.000 0.000 928.980
Transfusion Centers in Bannu, Mardan and
Kohat
(A) /PDWP /31-10-2022
Total OnGoing Programme 19,367.486 0.000 9,378.443 0.000 1,353.160 1,353.160 0.000 8,635.883
Total Preventive Programme 19,367.486 0.000 9,378.443 0.000 1,353.160 1,353.160 0.000 8,635.883
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Teaching Hospitals
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
616 030001 - Khalifa Gul Nawaz Medical 2,903.193 0.000 1,966.808 50.000 2.000 52.000 0.000 884.385
Complex, Bannu.
(A) /PDWP /15-05-2017
617 130589 - Upgradation of Bacha Khan 1,389.130 0.000 1,325.608 20.000 0.000 20.000 0.000 43.522
Medical Complex for Teaching Purpose of
Gajju Khan Medical College, District Swabi.
(A) /PDWP /26-08-2020
618 130630 - Upgradation of Existing Accident & 1,205.000 0.000 825.362 100.000 0.000 100.000 0.000 279.638
Emergency Unit and ICU at HMC,
Peshawar.
(A) /PDWP /02-06-2020
619 210024 - Improvement / Rehabilitation of 653.044 0.000 487.765 40.000 10.000 50.000 0.000 115.279
District Headquarters and Teaching
Hospitals of Khyber Pakhtunkhwa.
(A) /PDWP /26-05-2021
Total Teaching Hospitals 6,150.367 0.000 4,605.543 210.000 12.000 222.000 0.000 1,322.824
NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : PPP
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
599 190067 - F/S for Establishment of 0.005 0.000 0.000 0.000 0.001 0.001 0.000 0.004
Charsadda Medical College, District
Charsadda.
(B) / PDWP
600 220644 - F/S for Establishment of Medical 0.005 0.000 0.000 0.000 0.001 0.001 0.000 0.004
College at Mansehra
(B) / PDWP
601 220784 - F/S and Establishment of 4 Tertiary 0.005 0.000 0.000 0.000 0.001 0.001 0.000 0.004
Care Hospitals under PPP Mode
(B) / PDWP
602 220785 - Feasibility study and Establishment 0.005 0.000 0.000 0.000 0.001 0.001 0.000 0.004
of Medical Colleges under PPP mode or
otherwise in Khyber Pakhtunkhwa (including
Shangla medical college and others)
(B) / PDWP
Establishment of Hospitals under PPP mode
(B) / PDWP
and Dental College at Haripur
(B) / PDWP
605 220788 - F/S and Establishment of 0.005 0.000 0.000 0.000 0.001 0.001 0.000 0.004
Pathology Labs at Divisional Level under
PPP
(B) / PDWP
College at District Buner
(B) / PDWP
Total PPP 0.040 0.000 0.000 0.000 0.008 0.008 0.000 0.032
Total Programme 126,518.306 126,518.306 42,569.525 1,943.678 2,254.343 4,198.021 3,916.997 79,750.760
ONGOING PROGRAMME
SECTOR : Health
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
620 191516 - 160073 - Upgradation of CD Loe 70.000 0.000 53.060 0.001 0.000 0.001 0.000 16.939
Shalman to RHC in Landikotal, Khyber
Agency. [MA]
(A) /FDWP /30-11-2016
621 191537 - 990088 - Award of Scholarships to 178.218 0.000 130.890 0.000 16.388 16.388 0.000 30.940
Tribal Medical Students [MA]
(A) /PDWP /31-10-2022
NEW PROGRAMME
SECTOR : Health
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
622 220029 - Rehabilitation of 164 BHUs & 15 1,600.000 0.000 0.000 115.687 0.000 115.687 0.000 1,484.313
Civil Hospitals in Merged Areas
(B) / PDWP
623 230053 - Sehat Sahulat Programme, 0.001 0.000 0.000 0.000 0.001 0.001 0.000 0.000
Merged Areas- Payment of Liabilities and
Provision of Funds for continuation of
Programme (Ex-PSDP) in 2023-24
(B) / PDWP
Total Basic Health 1,848.219 0.000 183.950 115.688 16.389 132.077 0.000 1,532.192
ONGOING PROGRAMME
SECTOR : Health
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Category-D Hospital with Two Specialities at
Makin, Improvement & Rehab: of 04 Existing
Health Facilities in Mehsud Closed Area,
SWA. (Umbrella) [MA]
(A) /FDWP /09-11-2017
Category-D Hospital at Bazar Zakha Khel
(Phase II), Khyber Agency. [MA]
(A) /FDWP /15-12-2015
626 191531 - 140316 - Estab of 1 Category D 199.727 0.000 182.755 16.972 0.000 16.972 0.000 0.000
Hospital at Thanak Narra & Constn of 4
Labour Suites and Provision of 19
Residential Facilities to Staff in Existing
Health Facilities. (Umbrella) [MA]
(A) /FDWP /30-11-2016
627 191535 - 160440 - Establishment of Type-D 368.489 0.000 255.193 104.850 0.000 104.850 0.000 8.446
Hospital at Tirah Bagh Maidan, Khyber
Agency. [MA]
(A) /PDWP /03-12-2021
Total General Hospitals 900.577 0.000 701.524 183.595 0.000 183.595 0.000 15.458
NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : PPP
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Establishment of Electro Medical
Workshops in Merged Areas
(B) / PDWP
Total PPP 1.500 0.000 0.000 0.000 1.500 1.500 0.000 0.000
Total Programme 2,750.296 2,750.296 885.474 299.283 17.889 317.172 0.000 1,547.650
ONGOING PROGRAMME
SECTOR : Health

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
629 195142 - Rural Ambulance Service for 378.000 0.000 228.480 0.000 25.000 25.000 0.000 124.520
Expectant Mothers in Merged Areas (AIP)
(A) /PDWP /18-10-2021
630 195144 - Provision of SBA Services & 557.341 0.000 413.752 0.000 2.000 2.000 0.000 141.589
Revamping & Rehabilitation of Existing of
BHUs in Mergred Areas (AIP)
(A) /PDWP /29-06-2020
631 195164 - Provision of Nurses & Paramedics 1,771.480 0.000 303.328 0.000 319.308 319.308 0.000 1,148.844
for Health Facilities in Merged Districts.
(AIP)
(A) /PDWP /29-06-2020
632 221001 - Provision of salaries/operational 878.819 0.000 449.489 0.000 120.790 120.790 0.000 308.540
cost to the Regularized Projects of Health
Sector, Newly Merged Districts for the
financial year 2022-23.
(R)
NEW PROGRAMME
SECTOR : Health

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
633 220712 - Innovative Interventions in Health 500.000 0.000 0.000 0.000 0.001 0.001 0.000 499.999
Sector (SEPs)
(B) / PDWP
634 220915 - Upgradation of Feasible health 250.000 0.000 0.000 0.001 0.000 0.001 0.000 249.999
facilities in Merged Areas
(B) / PDWP
Total Basic Health 4,335.640 0.000 1,395.049 0.001 467.099 467.100 0.000 2,473.491
ONGOING PROGRAMME
SECTOR : Health

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
635 195161 - Addition of 100 Specialists 1,305.000 0.000 173.792 0.000 25.200 25.200 0.000 1,106.008
(Consultants) for Health Facilties in Merged
Districts (AIP)
(A) /PDWP /08-10-2019
636 195162 - Provision of Doctors at Health 1,770.000 0.000 793.310 0.000 140.800 140.800 0.000 835.890
Facilties in Merged Districts (AIP)
(A) /PDWP /08-10-2019
637 195163 - Provision of EMOs at Secondary 1,905.300 0.000 271.940 0.000 42.000 42.000 0.000 1,591.360
Hospitals in Merged Areas
(A) /PDWP /08-10-2019
638 195166 - PPPs for 06 Type D Hospitals of 2,264.454 0.000 2,014.309 0.000 243.143 243.143 0.000 7.002
Merged Areas through Health Foundation
(AIP)
(A) /PDWP /09-04-2020
639 210286 - Provision of Express Lines to 685.760 0.000 163.613 5.000 0.000 5.000 0.000 517.147
Cat-D Hospitals in Merged Areas (AIP).
(A) /PDWP /15-11-2021
640 210287 - Revamping of Secondary Health 3,409.219 0.000 9.900 0.000 50.000 50.000 0.000 3,349.319
Facilities including Improvement of Accident
and Emergency Units in Newly Merged
Districts (AIP)
(A) /PDWP /08-12-2021
641 210289 - Establishment of Paraplegic 940.982 0.000 506.527 70.000 0.000 70.000 0.000 364.455
Center in Merged Areas (AIP).
(A) /PDWP /29-12-2021
642 220917 - Upgradation of Parachinar DHQ 800.000 0.000 0.000 16.000 0.000 16.000 0.000 784.000
Hospital District Kurram
(B) / PDWP
NEW PROGRAMME
SECTOR : Health

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
643 210288 - Construction of Residential Flats 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
for staff at Secondary Level Hospitals in
Merged Areas
(B) / PDWP
644 210539 - Construction of Women and 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
Children Hospital in the existing premises of
old AHQ Hospital, Wana - South Waziristan
(B) / PDWP
645 220916 - Upgradation of RHC to Cat-D 400.000 0.000 0.000 0.001 0.000 0.001 0.000 399.999
Hospital at Tehsil Barang District Bajaur.
(B) / PDWP
Total General Hospitals 14,980.715 0.000 3,933.391 91.003 501.143 592.146 0.000 10,455.178
ONGOING PROGRAMME
SECTOR : Health

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
646 200096 - Expansion/Upgradation of Khyber 452.607 0.000 53.618 5.000 5.000 10.000 0.000 388.989
Girls Medical College, Peshawar for
additional students of Merged Districts (AIP)
(A) /PDWP /25-01-2021
NEW PROGRAMME
SECTOR : Health

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
647 220038 - Establishment / Upgradation of 3,900.000 0.000 0.000 0.001 0.000 0.001 0.000 3,899.999
new Health facilities and
Paramedics/Nursing/ Medical Colleges.
(B) / PDWP
Total Medical Education & Trg. 4,352.607 0.000 53.618 5.001 5.000 10.001 0.000 4,288.988
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Preventive Programme

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
648 195147 - Topping -up of MNCH Program 556.968 0.000 389.609 0.000 30.000 30.000 0.000 137.359
(AIP)
(A) /PDWP /08-10-2019
649 195148 - Strengthening of National Program 794.342 0.000 327.564 0.000 50.000 50.000 0.000 416.778
(NP) for Family Planning (AIP)
(A) /PDWP /12-12-2019
650 195153 - Strengthening of EPI Programme 1,985.900 0.000 1,016.894 0.000 79.093 79.093 0.000 889.913
(AIP).
(A) /PDWP /29-06-2020
Total Preventive Programme 3,337.210 0.000 1,734.067 0.000 159.093 159.093 0.000 1,444.050
Total Programme 27,006.172 27,006.172 7,116.125 96.005 1,132.335 1,228.340 0.000 18,661.707
Sub Total (Sector) 156,274.774 156,274.774 50,571.124 2,338.966 3,404.567 5,743.533 3,916.997 99,960.117
Higher Education
Sectoral Summary
ü Ongoing = 69
ü New = 15
(Million Rs.)
ü New = 6.681

ü Ongoing = 2
ü New = 1
ONGOING PROGRAMME
SECTOR : Higher Education
SUB-SECTOR : Archives & Libraries
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
651 180249 - Strengthening of Public Libraries in 100.000 0.000 46.655 0.000 0.001 0.001 0.000 53.344
Khyber Pakhtunkhwa
(A) /DDWP /17-02-2019
NEW PROGRAMME
SUB-SECTOR : Archives & Libraries
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
652 220456 - Establishment / Additional 2,100.000 0.000 0.000 0.000 0.001 0.001 0.000 2,099.999
Infrastructure / Repair of Public Libraries in
Khyber Pakhtunkhwa
(B) / PDWP
Total Archives & Libraries 2,200.000 0.000 46.655 0.000 0.002 0.002 0.000 2,153.343
ONGOING PROGRAMME
SUB-SECTOR : College Education
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
653 050179 - Establishment of Govt. Colleges in 1,638.362 0.000 1,557.360 50.000 0.001 50.001 0.000 31.001
Khyber Pakhtunkhwa. (Phase-II)
(A) /PDWP /15-05-2006
654 100248 - Establishment of 15 Govt Colleges 3,397.516 0.000 3,247.294 0.001 0.001 0.002 0.000 150.220
in Khyber Pakhtunkhwa for Boys and Girls
(Phase-IV)
(A) /PDWP /09-04-2011
655 120268 - Establishment of 20 Govt. 3,884.489 0.000 3,595.841 150.000 0.001 150.001 0.000 138.647
Colleges (Male & Female) in Khyber
Pakhtunkhwa (Phase-V).
(A) /PDWP /31-05-2012
656 140589 - Establishment of 10 Govt. 2,111.386 0.000 2,081.206 30.180 0.000 30.180 0.000 0.000
Colleges in Khyber Pakhtunkhwa .
(A) /PDWP /14-04-2015
657 150031 - Establishment of Government 2,272.088 0.000 1,388.710 54.000 0.001 54.001 0.000 829.377
Degree Colleges in Khyber Pakhtunkhwa on
need basis.
(A) /PDWP /05-08-2016
658 160522 - Establishment of 14 Govt Colleges 191.063 0.000 112.590 0.001 0.000 0.001 0.000 78.472
(A) /PDWP /31-10-2022
659 170006 - Provision of additional/missing 1,696.825 0.000 1,527.117 50.000 0.000 50.000 0.000 119.708
facilities in Govt. Colleges of Khyber
Pakhtunkhwa (Phase-II).
(A) /PDWP /29-06-2020
660 180524 - Reconstruction/ Special Repair of 500.000 0.000 378.220 30.000 0.000 30.000 0.000 91.780
Govt Colleges in KP
(A) /PDWP /03-05-2019
661 180621 - Establishment of 17 Government 5,720.985 0.000 1,743.138 286.000 0.000 286.000 0.000 3,691.847
Colleges (boys & girls) in Khyber
Pakhtunkhwa - (Phase-II) (Cost of land &
Boundary Wall+ academic infrastructure)
(A) /PDWP /26-05-2021
662 190392 - Construction of BS Blocks in 370.530 0.000 219.411 8.000 0.000 8.000 0.000 143.119
Government Colleges Khyber Pakhtunkhwa
(A) /PDWP /04-02-2020
663 200116 - Feasibility study and establishment 349.440 0.000 0.000 0.001 0.000 0.001 0.000 349.439
of GGDC Tahkal Peshawar
(A) /PDWP /10-09-2021
664 200118 - Provision of water supply/Filtration 200.000 0.000 0.000 0.000 2.000 2.000 0.000 198.000
Plants to Govt Colleges of Khyber
Pakhtunkihawa
(A) /PDWP /18-11-2020
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
665 200137 - Purchase of Necessary Items 550.000 0.000 264.375 0.000 5.697 5.697 0.000 279.928
(Furniture, Equipment, Plant & Machinery,
Sport Goods, Computer & Allied
Accessories, etc.) for Colleges on Need
Basis.
(A) /PDWP /18-11-2020
666 200138 - Provision of Additional 1,425.000 0.000 477.734 70.000 0.000 70.000 0.000 877.266
infrastructure and repair of existing colleges
(A) /PDWP /18-11-2020
667 210495 - Establishment of 20 Colleges 8,700.000 0.000 0.000 0.001 0.000 0.001 0.000 8,699.999
across the Province (GD/GGD/
GCMS/GGCMS Colleges)
(A) /PDWP /12-10-2021
668 210496 - Establishment of Govt Degree 370.000 0.000 51.000 5.000 0.000 5.000 0.000 314.000
College Boi Abbottabad
(A) /PDWP /12-10-2021
669 210507 - Purchase of Buses for Govt. 50.000 0.000 0.000 0.000 0.001 0.001 0.000 49.999
Degree College Tank, District Tank
(A) /DDWP /23-11-2021
670 210635 - Functionalization of newly 595.421 0.000 182.758 0.001 223.900 223.901 0.000 188.762
Constructed / Established Colleges
including provision of transport facility in
Khyber Pakhtunkhwa on need basis
(A) /PDWP /31-10-2022
671 210695 - Construction of BS Blocks, 1,705.300 0.000 410.737 50.000 0.000 50.000 0.000 1,244.563
Additional Class Rooms / missing / Security
facilities in Govt. Colleges in Khyber
Pakhtunkhwa
(A) /PDWP /29-12-2021
672 211029 - Establishment of 11 Colleges 4,785.000 0.000 0.000 0.001 0.000 0.001 0.000 4,784.999
across the Province (GD/GGD Colleges)
NON-ADP
(A) /PDWP /25-03-2022
673 220452 - Establishment of Degree Colleges 3,915.000 0.000 0.000 0.001 0.000 0.001 0.000 3,914.999
in Peshawar, Malakand, Malak Pur, Buner,
GGDC Osheri Larajam Dir Upper and Gram
Chashma Chital Lower.
(A) /PDWP /05-08-2022
Total OnGoing Programme 44,428.405 0.000 17,237.491 783.187 231.602 1,014.789 0.000 26,176.125
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
674 210636 - Provision of Missing Facilities / 600.000 0.000 0.000 0.000 0.001 0.001 0.000 599.999
Basic requirements for 30 Premium
Colleges
(B) / PDWP
675 210696 - Provision for Land Compensation 700.000 0.000 40.000 0.001 0.000 0.001 0.000 659.999
of Decretal Cases / Balance Works
(B) / PDWP
676 220846 - Provision of BS Blocks and 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
missing facilities in Colleges.
(B) / PDWP
677 220859 - F/S and Solarization of Colleges 1,700.000 0.000 0.000 0.001 0.000 0.001 0.000 1,699.999
(General + Commerce) on need basis
(B) / PDWP
Total College Education 47,928.405 0.000 17,277.491 783.190 231.603 1,014.793 0.000 29,636.121
ONGOING PROGRAMME
SUB-SECTOR : Commerce & Management Sciences
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
678 220552 - Establishment of Government 439.573 0.000 0.000 0.001 0.000 0.001 0.000 439.572
College of Management Sciences No. 2
Matta Swat
(A) /PDWP /01-12-2022
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
679 210723 - Establishment of Govt Commerce 350.000 0.000 0.000 0.001 0.000 0.001 0.000 349.999
College at Tehsil Takht-i-Bhai Mardan
(B) / PDWP
Total Commerce & Management Sciences 789.573 0.000 0.000 0.002 0.000 0.002 0.000 789.571
ONGOING PROGRAMME
SUB-SECTOR : Higher Education Department
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
680 140616 - Strengthening of Planning Cell of 98.152 0.000 85.870 0.000 5.000 5.000 0.000 7.282
Higher Education Department (Phase-II)
(A) /DDWP /30-03-2021
681 170009 - Strengthening of BS Program and 2,619.500 0.000 1,875.280 0.000 0.001 0.001 0.000 744.219
teacher engagement for BS-4 years degree
programme.
(A) /PDWP /31-05-2019
682 170035 - Quality Assurance Programme 94.103 0.000 92.558 0.000 1.545 1.545 0.000 0.000
(A) /PDWP /28-09-2022
683 180530 - Strengthening of HEMIS Cell 25.600 0.000 16.650 0.000 5.000 5.000 0.000 3.950
(A) /DDWP /26-10-2020
684 200117 - Mandatory Training Program for 87.370 0.000 76.024 0.000 5.000 5.000 0.000 6.346
college Teachers (Phase-II).
(A) /DDWP /30-09-2020
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
685 210742 - Strengthening of ETEA 250.000 0.000 0.000 0.000 0.001 0.001 0.000 249.999
(Establishment of Digital Labs for CBT)
(B) / PDWP
686 220454 - Construction of Building for 100.000 0.000 0.000 0.001 0.000 0.001 0.000 99.999
Gandhara Hindko Academy
(B) / DDWP
687 220894 - Skill Development Programme for 100.000 0.000 0.000 0.000 0.001 0.001 0.000 99.999
Colleges/University Students
(B) / PDWP
Total Higher Education Department 3,374.725 0.000 2,146.382 0.001 16.548 16.549 0.000 1,211.794
ONGOING PROGRAMME
SUB-SECTOR : University Education
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
689 130548 - Establishment of Women 2,161.380 0.000 1,442.128 0.000 0.001 0.001 0.000 719.251
University Campus in Swabi.
(A) /PDWP /22-12-2020
690 130549 - Establishment of Swat University 1,883.827 0.000 1,519.340 0.000 120.000 120.000 0.000 244.487
(Counterpart funding for PSDP Project)
(A) /PDWP /21-09-2020
691 150042 - Establishment of Sub-Campus of 1,129.437 0.000 254.610 0.000 0.001 0.001 0.000 874.826
UET at Dir (Upper)
(A) /PDWP /15-09-2017
692 150045 - Establishment of Women 1,739.418 0.000 887.700 0.000 50.000 50.000 0.000 801.718
University at Mardan
(A) /PDWP /25-01-2021
693 151057 - Strengthening of Abdul Wali Khan 200.000 0.000 158.620 0.000 0.001 0.001 0.000 41.379
Campus at Buner.
(A) /PDWP /12-10-2021
694 160568 - Up gradation of Abdul Wali Khan 608.138 0.000 338.770 0.000 75.000 75.000 0.000 194.368
Campus at Buner to a full fledge University
(A) /PDWP /16-02-2022
695 170030 - Pak Austria Facchochsule institute 8,601.919 0.000 4,847.560 0.000 80.000 80.000 0.000 3,674.359
of Applied Sciences and technology
(PAF-IAST)
(A) /PDWP /11-01-2018
696 170032 - Support to SBBU women 282.637 0.000 140.420 0.000 30.000 30.000 0.000 112.217
University Peshawar.
(A) /PDWP /29-12-2021
697 180240 - Provision of Access Road & 457.324 0.000 54.180 0.000 50.000 50.000 0.000 353.144
Strengthening of University of Science &
Technology Bannu (PC-II approved)
(A) /PDWP /26-05-2021
698 180248 - F/S and provision for Up-gradation 1,271.143 0.000 801.850 0.000 60.000 60.000 0.000 409.293
of UET Sub Campus Mardan to the level of
University
(A) /PDWP /01-11-2021
699 190237 - University of Engineering and 9,998.219 0.000 2,351.431 0.000 114.223 114.223 0.000 7,532.565
Applied Sciences Swat
(A) /PDWP /16-06-2022
700 190443 - Support to Abdul Wali Khan 880.663 0.000 383.670 0.000 20.000 20.000 0.000 476.993
University Mardan for Special Initiatives.
(A) /PDWP /29-06-2020
701 200305 - F/S for Giving the full fledged 1,000.000 0.000 64.171 0.000 50.000 50.000 0.000 885.829
university to the existing campus of Abdul
Wali Khan University (Dir Lower).
(A) /PDWP /21-09-2020
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
702 200332 - Establishment of Swat University 330.300 0.000 0.000 0.000 0.001 0.001 0.000 330.299
Campus at Dargai District Malakand.
(A) /PDWP /21-09-2020
703 210728 - Feasibility Study for Allied Colleges 20.000 0.000 0.000 0.000 0.001 0.001 0.000 19.999
at Pak-Austria Fachhochschule Institute
Haripur
(A) /PDWP /01-11-2021
704 210757 - Enhancing the Research 200.000 0.000 0.000 0.000 20.000 20.000 0.000 180.000
capabilities of Research Laboratories of
Bacha Khan University Charsadda
(A) /PDWP /01-11-2021
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
705 220451 - Conversion of Swat University 398.400 0.000 0.000 0.000 0.001 0.001 0.000 398.399
Campus Shangla into full fledge University
namely University of Shangla
(B) / PDWP
706 220666 - Strengthening of University of Swat 1,230.540 0.000 0.000 0.000 0.001 0.001 0.000 1,230.539
(B) / PDWP
707 220748 - Conversion of KUST sub-campus 1,000.000 0.000 0.000 0.000 0.001 0.001 0.000 999.999
Hangu into University of Hangu
(B) / PDWP
Total University Education 33,393.345 0.000 13,244.450 0.000 669.231 669.231 0.000 19,479.664
NEW PROGRAMME
SUB-SECTOR : PPP
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
688 220800 - F/S and Establishment of Fine Arts 0.001 0.000 0.000 0.000 0.001 0.001 0.000 0.000
College Peshawar
(B) / PDWP
Total PPP 0.001 0.000 0.000 0.000 0.001 0.001 0.000 0.000
Total Programme 87,686.049 87,686.049 32,714.978 783.193 917.385 1,700.578 0.000 53,270.493
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
708 191574 - 150165 - Construction of Student 67.826 0.000 59.950 2.625 0.000 2.625 0.000 5.251
Hostels and Residential Quarters for Staff in
Govt. Degree College in Ladha, SWA. [MA]
(A) /FDWP /10-01-2017
709 191575 - 160036 - Re-construction of GDC 162.600 0.000 148.320 4.760 0.000 4.760 0.000 9.520
Ladha, SWA. [MA]
(A) /FDWP /18-10-2016
710 191576 - 170422 - Construction of Building 298.387 0.000 10.750 48.343 0.000 48.343 0.000 239.294
for Govt Degree College Ara Khel, FR Kohat.
[MA]
(A) /PDWP /03-12-2021
711 191577 - 170423 - Reconstruction of 99.546 0.000 53.040 18.253 0.000 18.253 0.000 28.253
Degree College Sam, SWA. [MA]
(A) /FDWP /20-09-2017
712 191579 - 160460 - Establishment of GGDC 286.162 0.000 143.007 45.797 5.223 51.020 0.000 92.135
Bara, Khyber Agency. (G.D) [MA]
(A) /PDWP /18-05-2022
NEW PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
713 220624 - Purchase of Revenue Components 250.000 0.000 0.000 0.000 0.001 0.001 0.000 249.999
(Furniture, Computer, Lab equipment and
Libraries Books etc.) for Newly established
Colleges in Merged Areas
(A) /PDWP /-
Total College Education 1,164.521 0.000 415.067 119.778 5.224 125.002 0.000 624.452
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
714 220554 - Provision of Missing Facilities i.e. 75.000 0.000 0.000 0.000 25.000 25.000 0.000 50.000
Furniture, Computer & Equipment's and
Libraries Book in Commerce College of
(A) /DDWP /02-09-2022
Total Commerce & Management Sciences 75.000 0.000 0.000 0.000 25.000 25.000 0.000 50.000
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
715 191578 - 160459 - Award of In Land 431.880 0.000 150.000 0.000 0.001 0.001 0.000 281.879
Scholarships to FATA Students During
(2017-18) [MA]
(A) /FDWP /17-04-2018
716 210594 - Establishment of Public Library in 20.000 0.000 5.280 6.667 0.000 6.667 0.000 8.053
Wana District South Waziristan
(A) /DDWP /29-11-2021
Total Higher Education Department 451.880 0.000 155.280 6.667 0.001 6.668 0.000 289.932
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
717 191569 - 140360 - Establishment of PMU 98.981 0.000 39.989 0.000 19.664 19.664 0.000 39.328
for Establishment of FATA University. [MA]
(A) /PDWP /16-02-2022
NEW PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
718 220475 - Establishment of University in 1,000.000 0.000 0.000 0.000 6.667 6.667 0.000 993.333
Bajaur
(B) / PDWP
Total University Education 1,098.981 0.000 39.989 0.000 26.331 26.331 0.000 1,032.661
Total Programme 2,790.382 2,790.382 610.336 126.445 56.556 183.001 0.000 1,997.045
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
719 195132 - Strengthening and rehabilitation of 1,551.830 0.000 612.943 16.667 11.667 28.334 0.000 910.553
existing colleges (General + Commerce)
(AIP)
(A) /PDWP /26-05-2021
720 195133 - Strengthening of BS Programme 372.626 0.000 19.299 0.000 6.667 6.667 0.000 346.660
(AIP)
(A) /PDWP /10-02-2020
721 195134 - Provision of Transport Facilities to 1,440.000 0.000 276.208 0.000 16.667 16.667 0.000 1,147.125
Higher Educational Institutes (AIP)
(A) /PDWP /25-03-2022
722 195136 - Performance based package for 168.960 0.000 0.000 0.000 0.001 0.001 0.000 168.959
the teaching faculty (AIP)
(A) /PDWP /31-03-2021
723 195137 - Capacity building programme for 383.500 0.000 3.569 0.000 5.000 5.000 0.000 374.931
college faculty (AIP)
(A) /PDWP /25-02-2021
724 195138 - Provision of staff to existing 1,348.368 0.000 345.650 0.000 55.000 55.000 0.000 947.718
colleges (Commerce + General) (AIP)
(A) /PDWP /03-12-2021
725 200119 - Provision of Land and Construction 1,050.000 0.000 0.000 0.000 0.001 0.001 0.000 1,049.999
of Building for exsiting Government Colleges
in Merged Areas (AIP)
(A) /PDWP /18-11-2020
726 200120 - Provision of Additonal Academic 1,717.000 0.000 456.256 40.000 0.000 40.000 0.000 1,220.744
Infrstructure & Missing Facilities in the
existing Government Colleges in Merged
Areas on need basis (AIP)
(A) /PDWP /18-11-2020
727 210353 - Establishment and Construction of 120.000 0.000 0.000 16.667 0.000 16.667 0.000 103.333
Public libraries in Merged Districts (AIP)
(A) /DDWP /29-11-2021
728 210354 - Solarization of Govt. Colleges in 1,631.397 0.000 40.000 20.413 0.000 20.413 0.000 1,570.984
Merged Districts
(A) /PDWP /13-04-2022
729 210591 - Establishment of 12 Degree 5,220.000 0.000 0.000 39.667 0.000 39.667 0.000 5,180.333
Colleges (Boys & Girls) in Merged Districts
(A) /PDWP /12-10-2021
730 220919 - Establishment of 05 Nos. of Govt. 2,175.000 0.000 0.000 0.001 0.000 0.001 0.000 2,174.999
Girls Degree Colleges at Tehsil Barang
District Bajaur,Azam Warsak South
Waziristan, Mehsud Area South
Waziristan,Shawa North Waziristan, and
Landi Kotal Khyber
(A) /PDWP /05-08-2022
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Total College Education 17,178.681 0.000 1,753.925 133.415 95.003 228.418 0.000 15,196.338
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
731 191583 - Introduction of BS Program in 106.660 0.000 38.260 0.000 3.667 3.667 0.000 64.733
Colleges in all Tribal Districts (AIP)
(A) /PDWP /18-11-2020
732 195127 - Provision of Stipends and 1,699.880 0.000 50.000 0.000 3.333 3.333 0.000 1,646.547
scholarships for students of Merged Areas
(AIP).
(A) /PDWP /02-10-2020
733 210592 - Development of Education City at 2,772.571 0.000 35.000 0.000 10.000 10.000 0.000 2,727.571
Barwand, Mehsud Area District South
Waziristan
(A) /PDWP /08-03-2022
Total Higher Education Department 4,579.111 0.000 123.260 0.000 17.000 17.000 0.000 4,438.851
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
734 191585 - F/S & Establishment/Upgradition 21.040 0.000 7.283 0.000 4.586 4.586 0.000 9.171
of Colleges/Universities/Campuses in
Merged Areas (AIP)
(A) /PDWP /25-08-2022
Total University Education 21.040 0.000 7.283 0.000 4.586 4.586 0.000 9.171
Total Programme 21,778.832 21,778.832 1,884.468 133.415 116.589 250.004 0.000 19,644.360
Sub Total (Sector) 112,255.263 112,255.263 35,209.782 1,043.053 1,090.530 2,133.583 0.000 74,911.898
Home
Sectoral Summary
ü Ongoing = 58
ü New = 20
(Million Rs.)
ü New = 28.003

ü Ongoing = 5
ü New = 1
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : HTAs
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
735 180093 - Reformation & Skills Development 76.297 0.000 36.239 0.000 5.000 5.000 0.000 35.058
facilities for Probationers (Rule of Law Road
map)
(A) /DDWP /02-01-2020
736 180104 - Case Management System in the 94.927 0.000 76.427 0.000 5.500 5.500 0.000 13.000
Directorate of Prosecution and its District
Offices (Rule of Law Road map)
(A) /DDWP /01-08-2019
737 180518 - Computerization of Arms Licenses 78.026 0.000 32.959 0.000 6.667 6.667 0.000 38.400
in the Remaining Districts of Khyber
Pakhtunkhwa
(A) /DDWP /06-11-2019
738 200089 - Establishment & Strengthening of 100.000 0.000 34.326 0.000 6.500 6.500 0.000 59.174
Civilian Oversight Bodies under Khyber
Pakhtunkhwa Police Act, 2017
(A) /DDWP /13-10-2020
739 210237 - Missing Facilities in the Newly 44.000 0.000 20.101 0.000 5.500 5.500 0.000 18.399
Constructed Khyber Pakhtunkhwa
Prosecution Training Academy
(A) /DDWP /07-10-2021
740 210316 - Acquisition of Land for 320.000 0.000 0.000 35.000 0.000 35.000 0.000 285.000
Construction of Forensic Science Laboratory
at Peshawar PDWP 25-02-2021
(A) /PDWP /25-02-2021
NEW PROGRAMME
SECTOR : Home
SUB-SECTOR : HTAs
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
741 160435 - Strengthening Rule of Law Project 800.000 600.000 0.000 0.000 0.001 0.001 0.001 799.999
(SRLP) (UNDP Assisted) PDWP cleared on
31-01-2018
(B) / CDWP
742 170331 - Establishment of Forensic Science 0.001 0.000 0.000 0.000 0.001 0.001 0.000 0.000
Laboratory (FSL) at Peshawar
(B) / CDWP
743 220182 - Acquisition of Land for the 80.000 0.000 0.000 0.001 0.000 0.001 0.000 79.999
Construction of Prosecution Complex
(B) / PDWP
744 220463 - Construction and Up-gradation of 300.000 0.000 0.000 0.001 0.000 0.001 0.000 299.999
Existing District Malkhanas in Khyber
Pakhtunkhwa
(B) / PDWP
745 220740 - Establishment of Juvenile 340.000 0.000 0.000 5.000 0.000 5.000 0.000 335.000
Rehabilitation Centers at Central Prisons
Haripur and Bannu
(B) / PDWP
(B) / PDWP
Total HTAs 2,336.251 600.000 200.052 40.003 29.169 69.172 0.001 2,067.027
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : Police
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
747 020602 - Construction of Central Police 732.930 0.000 707.978 8.000 0.000 8.000 0.000 16.952
Office in Peshawar.
(A) /PDWP /23-12-2016
748 120248 - Special Development Support for 2,000.000 0.000 1,691.072 20.000 0.000 20.000 0.000 288.928
Khyber Pakhtunkhwa Police (Tor Ghar = Rs.
400.00 M Phase-III)
(A) /PDWP /07-08-2012
749 130378 - Special Development Support for 1,048.000 0.000 939.825 20.000 0.000 20.000 0.000 88.175
Khyber Pakhtunkhwa Police, SDSP-IV
(A) /PDWP /29-01-2015
750 140150 - Establishment of Project 262.561 0.000 162.053 0.000 18.000 18.000 0.000 82.508
Management Unit (PMU) for Safe City
Project Peshawar
(A) /PDWP /01-06-2023
751 140263 - F/S & Construction of 231.573 0.000 168.240 63.333 0.000 63.333 0.000 0.000
Headquarters for Counter Terrorism
Department at District Peshawar(Ternab)
(A) /PDWP /11-03-2016
752 140807 - F/S and Dev. of Police 345.000 0.000 296.821 20.000 0.000 20.000 0.000 28.179
Infrastructure in Khyber Pakhtunkhwa
(Police Station at Kabalgram, Chauga,
Olandar, Dandai District Shangla,Swari at
District Buner, Gawaleri and Gat-Poechar at
District Swat, Kuz Paro at District Kohistan)
(A) /PDWP /26-11-2015
753 160133 - F/S and Strengthening of Police 425.020 0.000 216.651 20.000 0.000 20.000 0.000 188.369
Infrastructure in Khyber Pakhtunkhwa
(A) /PDWP /18-10-2017
754 160542 - F/S and Construction of Model 1,107.410 0.000 586.999 10.000 0.000 10.000 0.000 510.411
Police Station at Each Tehsil & Town
Headquarter of Khyber Pakhtunkhwa (13
No.) (Phase-I)
(A) /PDWP /27-07-2017
755 160544 - F/S and Construction of Regional 660.594 0.000 627.257 30.000 0.000 30.000 0.000 3.337
Headquarters for Counter Terrorism
(A) /PDWP /27-07-2017
756 190142 - E-Enablement of Special Branch 92.740 0.000 8.352 0.000 5.000 5.000 0.000 79.388
Phase-II
(A) /DDWP /24-12-2020
757 190432 - Refurbishment of Existing Police 308.738 0.000 117.403 10.000 0.000 10.000 0.000 181.335
Station and Construction of New Police
Stations
(A) /PDWP /18-02-2020
758 200033 - Acquisition of Land for Heavy 203.033 0.000 116.415 35.000 0.000 35.000 0.000 51.618
Firing Range Adjacent to Elite Police
Training Center, Nowshera
(A) /PDWP /19-03-2020
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : Police
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
759 200123 - Development of Police 1,348.000 0.000 466.985 20.000 0.000 20.000 0.000 861.015
Infrastructure in Malakand Division
(A) /PDWP /27-08-2021
760 210037 - Construction of Police Station Jani 100.000 0.000 60.000 10.000 0.000 10.000 0.000 30.000
Khel Bannu
(A) /DDWP /06-09-2021
761 210540 - Safe City Project, Swat 471.744 0.000 0.000 0.000 0.001 0.001 0.000 471.743
(A) /PDWP /25-03-2022
762 210541 - Construction of Auditorium at 190.604 0.000 11.667 11.667 0.000 11.667 0.000 167.270
Police Training College, Hangu
(A) /DDWP /13-12-2022
763 210542 - Construction/ Re-Construction and 4,040.000 0.000 0.000 0.001 0.000 0.001 0.000 4,039.999
Rehabilitation of Police Stations in Khyber
Pakhtunkhwa
(A) /PDWP /28-09-2022
764 220556 - Construction of Command and 600.000 0.000 0.000 1.667 0.000 1.667 0.000 598.333
Control Center for Ababeel Force
(B) / PDWP
765 220557 - Acquisition of Land for 13.268 0.000 4.422 4.423 0.000 4.423 0.000 4.423
Construction of Police Station Barawal Dir
Upper (Decretal amount)
(A) /DDWP /27-07-2022
766 220622 - Maintenance of Regional Police 17.628 0.000 5.752 3.500 0.000 3.500 0.000 8.376
Officer (RPO) Office and Residence at D.I
Khan
(A) /PDWP /30-05-2022
767 220949 - Establishment of District Setup 3,225.820 0.000 0.000 0.001 0.000 0.001 0.000 3,225.819
of Counter Terrorism Department at Khyber
Pakhtunkhwa
(A) /PDWP /25-08-2022
NEW PROGRAMME
SECTOR : Home
SUB-SECTOR : Police
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
768 220184 - Construction of Police Station 120.000 0.000 0.000 0.001 0.000 0.001 0.000 119.999
Mandani, District Charsadda
(B) / DDWP
769 220187 - Construction of 05 Police Posts in 229.750 0.000 0.000 0.001 0.000 0.001 0.000 229.749
Mardan
(B) / PDWP
770 220188 - Construction of Police Station 117.050 0.000 0.000 0.001 0.000 0.001 0.000 117.049
Baizu, District Mardan
(B) / DDWP
771 220189 - Construction of Police Station Misri 120.000 0.000 0.000 0.001 0.000 0.001 0.000 119.999
Banda, District Nowshera
(B) / DDWP
772 220191 - Purchase of Land for Police Lines 224.670 0.000 0.000 2.000 0.000 2.000 0.000 222.670
Charsadda (Decretal Amount)
(B) / PDWP
773 220472 - Construction of Police Post at 30.000 0.000 0.000 0.001 0.000 0.001 0.000 29.999
Peshawar Zoo
(B) / DDWP
774 220623 - Project Implementation Unit (PIU) 50.000 0.000 0.000 0.000 0.001 0.001 0.000 49.999
for Safe City Project Swat
(B) / PDWP
775 220741 - Promotion of Modern Policing 500.000 0.000 0.000 0.000 0.001 0.001 0.000 499.999
through Introduction of Drone Technology
(Phase-I for Divisional HQs)
(B) / PDWP
776 230054 - Payment of Decretal Amount for 37.000 0.000 0.000 0.001 0.000 0.001 0.000 36.999
Acquisition of Land for construction of Police
Station Behrain, Swat Non-ADP
(B) / PDWP
Total Police 18,853.133 0.000 6,187.892 289.598 23.003 312.601 0.000 12,352.640
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : Prisons
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
777 110131 - Improvement of Existing Jails in 714.810 0.000 652.102 35.000 0.000 35.000 0.000 27.708
Khyber Pakhtunkhwa.
(A) /PDWP /10-12-2021
778 120189 - Construction of District Jail Swabi. 1,398.000 0.000 791.510 50.000 0.000 50.000 0.000 556.490
(Phase-II)
(A) /PDWP /16-11-2017
779 140132 - Reconstruction of District Jail Swat 808.813 0.000 651.850 40.000 0.000 40.000 0.000 116.963
(A) /PDWP /25-08-2022
780 140205 - F/S & Construction of Admin 492.967 0.000 446.990 19.453 0.000 19.453 0.000 26.524
Blocks and Barracks for Watch & Ward
Staff in Central Jails of Khyber
Pakhtunkhwa
(A) /PDWP /28-06-2022
781 150272 - Feasibility Study and Construction 812.996 0.000 389.404 10.000 0.000 10.000 0.000 413.592
of Central Prison D.I.Khan on Existing Site
(Phase-II)
(A) /PDWP /10-03-2016
782 170041 - Establishment of Planning and 42.379 0.000 22.799 0.000 5.000 5.000 0.000 14.580
Monitoring Cell at Inspectorate General of
Prisons, Khyber Pakhtunkhwa
(A) /DDWP /01-12-2022
783 180090 - Feasibility Study for Prison 50.980 0.000 40.627 0.000 10.353 10.353 0.000 0.000
Industries and Skill Development of
Prisoners (Rule of Law Road map)
(A) /DDWP /09-02-2022
784 200032 - Security Enhancement of Central 68.813 0.000 68.812 0.001 0.000 0.001 0.000 0.000
Prison, Mardan
(A) /DDWP /13-10-2020
785 210394 - Connectivity of NAB Courts, NAB 6.816 0.000 0.000 0.000 3.000 3.000 0.000 3.816
Detention Cells and Prisons through Video
Link
(A) /DDWP /01-11-2021
Construction of District Jail Dir Upper
(A) /PDWP /28-06-2022
787 220193 - Feasibility Study, Planning, 40.000 0.000 0.000 13.330 0.000 13.330 0.000 26.670
Dsigning & Construction of District Jail
Shangla
(A) /PDWP /04-04-2022
Construction of Central Prison Swat
(A) /PDWP /05-08-2022
ONGOING PROGRAMME
SECTOR : Home
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
789 220197 - Video Conferencing and Video 91.220 0.000 0.000 0.000 15.000 15.000 0.000 76.220
Linking Facilities for Prisons and
Anti-Terrorism Courts
(A) /DDWP /10-12-2022
NEW PROGRAMME
SECTOR : Home
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
790 210039 - Feasibility Study, Planning, 3,206.450 0.000 0.000 0.001 0.000 0.001 0.000 3,206.449
Designing and Construction of Central
Prison Peshawar (Phase-II)
(B) / PDWP
Construction of District Jail Malakand
(B) / PDWP
Total Prisons 7,830.244 0.000 3,064.094 173.116 36.353 209.469 0.000 4,556.681
Total Programme 29,019.628 29,019.628 9,452.038 502.717 88.525 591.242 0.001 18,976.348
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : HTAs
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
792 191586 - 180582 - De-Radicalization / 1,053.410 0.000 1,053.409 0.000 0.001 0.001 0.000 0.000
Rehabilitation Center in Tribal Districts [MA]
(A) /PDWP /01-06-2023
793 210040 - Computerization of Arms Licenses 140.000 0.000 16.000 0.000 0.001 0.001 0.000 123.999
in the Newly Merged Districts
(A) /PDWP /29-12-2021
794 210315 - Construction of Yadgaar-e-Wafa 21.780 0.000 8.400 11.000 0.000 11.000 0.000 2.380
Monument at Landi Kotal, District Khyber
(A) /DDWP /20-04-2022
Total HTAs 1,215.190 0.000 1,077.809 11.000 0.002 11.002 0.000 126.379
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : Police
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
795 191115 - 170307-M&R / Establishment of 79.441 0.000 59.641 10.000 0.000 10.000 0.000 9.800
Check Posts and Barracks for Levies /
Khassadars in SWA. [MA]
(A) /FDWP /06-03-2018
796 191156 - 180100 - Construction of 30.043 0.000 12.706 10.000 0.000 10.000 0.000 7.337
Levies/Khassadrs Barracks & Levy Line in
(A) /DDWP /23-04-2019
797 191179 - 170342-Construction and 396.548 0.000 220.780 29.400 0.000 29.400 0.000 146.368
Rehabilitation of Levy Barraks, Levy
Picquets and Lockups in All Agencies /FRs.
[MA]
(A) /FDWP /27-06-2018
Total Police 506.032 0.000 293.127 49.400 0.000 49.400 0.000 163.505
Total Programme 1,721.222 1,721.222 1,370.936 60.400 0.002 60.402 0.000 289.884
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : HTAs

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
798 195240 - Extension of Prosecution Services 126.704 0.000 44.762 0.000 1.200 1.200 0.000 80.742
in Merged Districts (AIP)
(A) /PDWP /08-10-2019
799 195241 - Extension of Parole and Probation 47.125 0.000 28.928 0.000 10.000 10.000 0.000 8.197
Services in Merged Districts (AIP)
(A) /PDWP /08-10-2019
NEW PROGRAMME
SECTOR : Home
SUB-SECTOR : HTAs

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
800 220726 - Innovative Interventions in Home 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
Sector (SEPs)
(B) / PDWP
Total HTAs 373.829 0.000 73.690 0.001 11.200 11.201 0.000 288.938
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : Police

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
801 195239 - Training Programs for Police and 1,776.533 0.000 1,702.000 0.000 30.000 30.000 0.000 44.533
Levies along with Necessary Equipment
(AIP)
(A) /PDWP /01-11-2021
802 210041 - Establishment of Police Lines at 160.000 0.000 0.000 1.000 0.000 1.000 0.000 159.000
Miran Shah, North Waziristan
(A) /PDWP /09-02-2022
803 210042 - Strengthening of Counter 844.997 0.000 192.270 40.000 0.000 40.000 0.000 612.727
Terrorism Department in Newly Merged
Districts
(A) /PDWP /15-09-2021
804 210202 - Security of Khyber Spinal Route 95.283 0.000 0.000 20.000 0.000 20.000 0.000 75.283
(A) /PDWP /04-04-2022
805 220198 - Establishment of Police Lines 349.844 0.000 0.000 0.001 0.000 0.001 0.000 349.843
Bajaur
(A) /SF /29-07-2022
Ghalanai, Mohmand
(A) /PDWP /31-10-2022
807 220203 - Establishment of Police Lines at 1,176.660 0.000 0.000 0.001 0.000 0.001 0.000 1,176.659
Wana, South Waziristan
(A) /PDWP /28-09-2022
NEW PROGRAMME
SECTOR : Home
SUB-SECTOR : Police

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Shakas, Khyber
(A) /PDWP /31-10-2022
Total Police 4,996.802 0.000 1,894.270 81.003 30.000 111.003 0.000 2,991.529
ONGOING PROGRAMME
SECTOR : Home

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
809 195237 - Improvement of Existing Political 817.590 0.000 619.490 20.000 16.770 36.770 0.000 161.330
Lockups (Sub Jails) and Providing Arms &
Ammunitions along with other Necessary
Equipment (AIP)
(A) /PDWP /08-10-2019
810 200088 - F/S for Construction of District 90.000 0.000 0.000 5.000 0.000 5.000 0.000 85.000
Jails in Merged Districts (AIP)
(A) /DDWP /25-08-2022
811 220204 - Upgradation of Existing Sub Jail 39.000 0.000 31.915 7.085 0.000 7.085 0.000 0.000
Parachinar to the status of District Jail
(A) /DDWP /04-04-2022
NEW PROGRAMME
SECTOR : Home

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
812 220546 - Acquisition of Land for 1,300.000 0.000 0.000 1.000 0.000 1.000 0.000 1,299.000
Construction of District Jails in the Newly
Merged Districts
(B) / PDWP
Total Prisons 2,246.590 0.000 651.405 33.085 16.770 49.855 0.000 1,545.330
Total Programme 7,617.221 7,617.221 2,619.365 114.089 57.970 172.059 0.000 4,825.797
Sub Total (Sector) 38,358.071 38,358.071 13,442.339 677.206 146.497 823.703 0.001 24,092.029
Housing
Sectoral Summary
ü Ongoing = 15
ü New = 0
(Million Rs.)
ü New = 0.000

ü Ongoing = 0
ü New = 0
ONGOING PROGRAMME
SECTOR : Housing
SUB-SECTOR : Housing
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
813 100211 - Development of Various Housing 563.266 0.000 287.632 9.000 0.000 9.000 0.000 266.634
schemes on the existing state land for
Government Servants/General Public in
Khyber Pakhtunkhwa.
(A) /PDWP /03-12-2021
814 100353 - Construction of High-Rise Flats for 1,715.577 0.000 1,146.414 0.001 0.000 0.001 0.000 569.162
Govt. Servants at Phase-V Hayatabad,
Peshawar.
(A) /PDWP /18-11-2019
815 150440 - Construction of Flats at Civil 886.055 0.000 387.429 137.998 0.000 137.998 0.000 360.628
Quarters Peshawar. (Phase-II) 1000 Sft
(A) /PDWP /18-02-2020
816 150670 - Establishment of Housing 100.000 0.000 24.792 4.000 0.000 4.000 0.000 71.208
Foundation for Government Servants.
(A) /PDWP /21-01-2016
817 180044 - Feasibility Studies for Development 40.000 0.000 23.990 10.020 0.000 10.020 0.000 5.990
of Housing Schemes / Satellite Towns/
Commercial Properties in Kp
(A) /PDWP /24-01-2020
818 200106 - Construction Of Boundary Wall, 314.127 0.000 1.231 5.000 0.000 5.000 0.000 307.896
Main Gate & Check Post i.e Seed Money at
Surizai District Peshawar Under Naya
Pakistan Housing Program (NPHP).
(A) /PDWP /05-03-2020
819 210740 - Development of Peri Urban 16.062 0.000 1.741 0.001 0.000 0.001 0.000 14.320
Housing Schemes in Khyber Pakhtunkhwa
(A) /PDWP /-
820 220881 - Establishment of Banni Gul 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
Housing Scheme
(B) / PDWP
821 220957 - Launching of Housing Scheme 9,811.618 0.000 1,815.600 0.000 0.001 0.001 0.000 7,996.017
for Government Servants and general Public
at District Hangu (Phase-I)-(Own source)
(A) /PDWP /28-09-2022
822 221110 - Construction of multi story 2,146.790 0.000 306.470 0.001 0.000 0.001 0.000 1,840.319
Commercial / Residential building at
Warsak-1 (Own Source)
(A) /PDWP /13-01-2022
823 221111 - Launching of housing schemes 14,067.860 0.000 5,500.000 0.000 0.001 0.001 0.000 8,567.859
for the Government servants and general
public at Jalozai, District Nowshehra (Own
Source)
(A) /PDWP /10-02-2017
824 221112 - Dangram Housing Scheme Swat 2,881.620 0.000 0.000 0.001 0.000 0.001 0.000 2,881.619
(Own Source)
(B) / PDWP
ONGOING PROGRAMME
SECTOR : Housing
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
825 221113 - F/S and Details Planning and 934.450 0.000 0.000 0.000 0.001 0.001 0.000 934.449
Designing of Dehari Zardad, District
Charsada (Own Source)
(B) / PDWP
Total Housing 34,477.425 0.000 9,495.299 166.023 0.003 166.026 0.000 24,816.100
Total Programme 34,477.425 34,477.425 9,495.299 166.023 0.003 166.026 0.000 24,816.100
ONGOING PROGRAMME
SECTOR : Housing
SUB-SECTOR : PPP
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
826 220811 - Establishment of Housing Colonies 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
(Urban & Peri-Urban) in Merged Areas [AIP]
(Cost 500M)
(B) / PDWP
Total PPP 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
Total Programme 0.005 0.005 0.000 0.001 0.000 0.001 0.000 0.004
ONGOING PROGRAMME
SECTOR : Housing

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
827 210682 - F/S and Establishment of Housing 45.000 0.000 0.000 0.001 0.000 0.001 0.000 44.999
Colonies in Merged Areas
(A) /PDWP /03-12-2021
Total Housing 45.000 0.000 0.000 0.001 0.000 0.001 0.000 44.999
Total Programme 45.000 45.000 0.000 0.001 0.000 0.001 0.000 44.999
Sub Total (Sector) 34,522.430 34,522.430 9,495.299 166.025 0.003 166.028 0.000 24,861.103
Industries
Sectoral Summary
ü Ongoing = 36
ü New = 22
(Million Rs.)
ü New = 0.040

ü Ongoing = 5
ü New = 2
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : EZDMC
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
828 190191 - Land Acquisition for Marble City, 837.581 0.000 837.580 0.000 0.001 0.001 0.000 0.000
Buner (100 Acres)
(A) /PDWP /12-10-2021
829 210209 - Land Acquisition for Salt and 200.000 0.000 199.999 0.000 0.001 0.001 0.000 0.000
Gypsum City, Karak
(A) /PDWP /01-11-2021
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : EZDMC
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
830 220095 - Access Road to Rashakai Special 400.000 0.000 0.000 0.001 0.000 0.001 0.000 399.999
Economic Zone from Kernal Sher Khan
Interchange (Phase-II)
(B) / PDWP
Total EZDMC 1,437.581 0.000 1,037.579 0.001 0.002 0.003 0.000 399.999
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : Industries Department
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
831 130367 - Establishment of Khyber 3,755.470 0.000 1,796.440 0.000 50.000 50.000 0.000 1,909.030
Pakhtunkhwa University of Technology at
Nowshera (Phase-I)
(A) /PDWP /03-03-2022
832 210226 - Establishment of Information 71.150 0.000 17.825 0.000 5.860 5.860 0.000 47.465
Management & Analysis Unit at Industries
Department
(A) /DDWP /19-07-2021
NEW PROGRAMME
SECTOR : Industries
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
833 210683 - Modernization of Government 199.000 0.000 0.000 0.001 0.000 0.001 0.000 198.999
Printing Press
(B) / PDWP
Total Industries Department 4,025.620 0.000 1,814.265 0.001 55.860 55.861 0.000 2,155.494
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : SIDB
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
840 150370 - Acquisition of Land and 105.616 0.000 105.615 0.000 0.001 0.001 0.000 0.000
Establishment of Small Industrial Estate at
Swat.
(A) /PDWP /29-12-2015
841 220535 - F/S for revival of SIDB closed 10.000 0.000 0.000 0.000 5.000 5.000 0.000 5.000
Units (HDC Booni Upper Chitral, Gaba
Centre Gari Habibullah, Carpet Center Ogi
Mansehra and Patti Training Center Pattan
Kohistan
(A) /PDWP /01-12-2022
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : SIDB
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
842 210220 - Establishment of SIE Dir Lower 462.610 0.000 0.000 0.000 0.001 0.001 0.000 462.609
(Land Cost on loan/self financing model)
(B) / PDWP
843 210222 - Establishment of SIE Swabi (Land 318.310 0.000 0.000 0.000 0.001 0.001 0.000 318.309
Cost on loan/self financing model)
(B) / PDWP
844 220058 - Installation of Independent Electric 60.000 0.000 0.000 0.000 0.001 0.001 0.000 59.999
Feeder at SIE Bannu and Dargai
(B) / DDWP
845 220064 - Establishment of Research and 105.000 0.000 0.000 0.000 0.001 0.001 0.000 104.999
Development Unit at SIDB
(B) / PDWP
846 220533 - Rehabilitation and upgradation of 150.000 0.000 0.000 0.000 0.001 0.001 0.000 149.999
SIDB's existing SIEs in Khyber
Pakhtunkhwa
(B) / PDWP
Total SIDB 1,211.536 0.000 105.615 0.000 5.006 5.006 0.000 1,100.915
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : TEVTA
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
847 150752 - One Liner Provision for 3,500.000 0.000 1,398.330 42.000 40.000 82.000 0.000 2,019.670
Improvement & Development of Technical
Education.
(A) /PDWP /29-12-2015
848 190241 - Reconstruction of Government 257.558 0.000 208.204 0.001 0.000 0.001 0.000 49.353
Technical Vocational Center (GTVC) at
Bannu
(A) /PDWP /21-09-2020
849 190242 - Reconstructions of Government 714.045 0.000 239.209 81.740 0.000 81.740 0.000 393.096
College of Technology (GCT) at Abottabad
(A) /PDWP /21-09-2020
850 190243 - Reconstruction of Government 606.712 0.000 224.084 106.000 0.000 106.000 0.000 276.628
College of Technology at Nowshera
(A) /PDWP /21-09-2020
851 210212 - Construction of Building for GPI, 727.881 0.000 199.408 40.807 0.000 40.807 0.000 487.666
GTVC (M) & GTVC (W) Matta, Swat (Land
Acquired)
(A) /PDWP /14-12-2021
852 210498 - Khyber Pakhtunkhwa Youth 288.133 0.000 50.000 0.000 0.001 0.001 0.000 238.132
Internship Program in leading Industries &
MNCs
(A) /PDWP /01-11-2021
853 210506 - Scholarship Program for 99.840 0.000 33.330 0.000 8.333 8.333 0.000 58.177
Strengthening of TVET System in KP
(A) /PDWP /25-08-2021
854 210512 - Up-gradation of GTVC to GPI in 115.764 0.000 45.003 10.000 49.828 59.828 0.000 10.933
Battagram
(A) /PDWP /27-01-2022
855 210514 - Up-gradation of GPI, Serai Saleh 387.720 0.000 35.000 66.109 0.000 66.109 0.000 286.611
Haripur to College of Technology
(A) /PDWP /27-01-2022
856 220101 - Upgradation of GTVC to the level 150.000 0.000 25.334 100.000 0.000 100.000 0.000 24.666
of GPI at GTVC (B) Chitral
(A) /PDWP /28-09-2022
857 220860 - F/S for Upgradation of Vocational 2.000 0.000 0.000 0.000 0.001 0.001 0.000 1.999
Institute to Technical College Tehsil Dargai
(A) /PDWP /28-09-2022
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : TEVTA
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
858 210215 - Construction of Building for 350.000 0.000 5.000 0.001 0.000 0.001 0.000 344.999
Leather Technology Institute at Charsadda
(Land Acquired)
(B) / PDWP
859 210416 - Establishment of Technical College 250.000 0.000 4.450 0.001 0.000 0.001 0.000 245.549
for Boys at Village Mathra, Peshawar
(Phase-II)
(B) / PDWP
860 220098 - Establishment of Two Renewable 22.700 717.990 0.000 0.000 0.001 0.001 0.001 22.699
Energy Hubs / Center in Khyber
Pakhtunkhwa (KFW Assisted Grant)
(B) / CDWP
861 220099 - Shifting of GPI Batkhela from 300.000 0.000 0.000 0.001 0.000 0.001 0.000 299.999
Rented to Own building (Land purchase and
construction of building)
(B) / PDWP
Total TEVTA 7,772.353 717.990 2,467.352 446.660 98.164 544.824 0.001 4,760.177
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : PPP
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
combined Effluent treatment plant for
Industrial Estate Peshawar
(A) /PDWP /02-12-2021
combined Effluent treatment plant for
Industrial Estate Hattar
(A) /PDWP /02-12-2021
836 210523 - F/S for Establishment of Small 21.540 0.000 14.261 0.000 2.426 2.426 0.000 4.853
Industrial Estates In Khyber Pakhtunkhwa
(R)
837 210653 - F/S for engagement of Private 23.760 0.000 0.000 0.000 0.001 0.001 0.000 23.759
Sector in TEVTA under PPP Act,2020.
(A) /PDWP /29-12-2021
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : PPP
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
838 220795 - Establishment of Green Hydrogen 0.010 0.000 0.000 0.000 0.001 0.001 0.000 0.009
Plant in Khyber-Pakhtunkhwa
(B) / PDWP
839 220796 - Establishment of Economic Zone 0.010 0.000 0.000 0.000 0.001 0.001 0.000 0.009
in Daraban.
(B) / PDWP
Total PPP 86.920 0.000 40.061 0.000 9.660 9.660 0.000 37.199
Total Programme 14,534.010 14,534.010 5,464.872 446.662 168.692 615.354 0.001 8,453.784
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : SIDB
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
864 210225 - Interest Free Micro-lending 93.429 0.000 72.000 0.000 14.286 14.286 0.000 7.143
activities to support small scale
Entrepreneurs (IFML) in Merged Districts
(A) /PDWP /01-11-2021
Total SIDB 93.429 0.000 72.000 0.000 14.286 14.286 0.000 7.143
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : TEVTA
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
865 193154 - Career Building Short Courses For 197.332 0.000 43.770 0.000 10.000 10.000 0.000 143.562
Tribal Districts Youth in Hospitality
Management & Other Skills (A) BOD
14/02/2019 [FDA]
(A) /PDWP /14-02-2019
866 193156 - Tribal Districts Youth Skills 186.702 0.000 75.320 0.000 10.000 10.000 0.000 101.382
programme in Health courses (Phase-III) (A)
BOD 14/02/2019 [FDA]
(A) /PDWP /14-02-2019
867 193184 - Award of Scholarships to the FATA 243.428 0.000 209.900 0.000 33.528 33.528 0.000 0.000
Students at Ghulam Ishaq Khan Institute of
Engineering Sciences & Technologies at
Topi, Swabi BOD/20/06/2019[FDA]
(A) /PDWP /21-04-2022
868 193189 - Establishment of Vocational 156.621 0.000 96.050 8.000 0.000 8.000 0.000 52.571
Training Centers/Institutes in Bajaur Agency,
NWA and FR Kohat. (A) BOD 15/09/2017
[FDA]
(A) /PDWP /15-09-2017
869 193198 - Introduction of B.Tech Program at 199.960 0.000 153.650 0.000 34.000 34.000 0.000 12.310
Govt. College of Technology Khar District
Bajaur (A)BOD/20/06/2019 [FDA]
(A) /PDWP /20-06-2019
870 193199 - Introduction of New Technologies 199.485 0.000 103.150 0.000 10.000 10.000 0.000 86.335
in existing Technical Institutes of Tribal
Districts [FDA]
(A) /PDWP /20-06-2019
871 210219 - Operationalization and Purchase of 87.756 0.000 0.000 0.000 13.024 13.024 0.000 74.732
Furniture/Tools/Equipment for GTI Bar
Muhammad Khel, Orakzai
(A) /PDWP /01-11-2021
Total TEVTA 1,271.284 0.000 681.840 8.000 110.552 118.552 0.000 470.892
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : PPP
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
862 220792 - F/S and Land Acquisition & 0.010 0.000 0.000 0.000 0.001 0.001 0.000 0.009
Establishment of Small Industrial Estate in
Merged Areas.
(B) / PDWP
863 220797 - Establishment of Economic Zones 0.010 0.000 0.000 0.000 0.001 0.001 0.000 0.009
in Newly Merged Districts under PPP
(B) / PDWP
Total PPP 0.020 0.000 0.000 0.000 0.002 0.002 0.000 0.018
Total Programme 1,364.733 1,364.733 753.840 8.000 124.840 132.840 0.000 478.053
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : EZDMC

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
872 210210 - Development of Infrastructure 1,349.000 0.000 115.000 71.535 0.000 71.535 0.000 1,162.465
(Completion of balance works), Mohmand
Marble City
(A) /PDWP /15-10-2021
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : EZDMC

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
873 220575 - F/S for Establishment of 10.000 0.000 0.000 0.000 0.001 0.001 0.000 9.999
Pak-Afghan Economic Zone, District Khyber
(B) / PDWP
Total EZDMC 1,359.000 0.000 115.000 71.535 0.001 71.536 0.000 1,172.464
ONGOING PROGRAMME
SECTOR : Industries

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
874 195214 - Insaf Rozgar Scheme (AIP) 1,381.000 0.000 1,300.000 0.000 5.000 5.000 0.000 76.000
(A) /PDWP /01-11-2021
NEW PROGRAMME
SECTOR : Industries

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Industries Sector (SEPs)
(B) / PDWP
Total Industries Department 1,881.000 0.000 1,300.000 0.000 5.001 5.001 0.000 575.999
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : SIDB

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
879 195215 - Interest free microfinance 2,007.497 0.000 952.000 0.000 10.000 10.000 0.000 1,045.497
schemes (IFMS) for entrepreneurship
development in MAs (AIP)
(A) /PDWP /03-05-2019
880 200060 - Development of Small Industrial 191.000 0.000 190.999 0.000 0.001 0.001 0.000 0.000
Estate on Bannu Miranshah Road, NW
(AIP)
(A) /PDWP /10-02-2020
881 200062 - Establishment of Small Industrial 401.340 0.000 328.170 0.000 48.780 48.780 0.000 24.390
Estate at Bajaur (AIP) (PC-II Approved)
(A) /PDWP /15-11-2021
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : SIDB

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Estate Bara, Khyber
(Land cost on loan/self financing model)
(B) / PDWP
Estate Kurram
(Land cost on loan/self financing model)
(B) / PDWP
Total SIDB 3,471.907 0.000 1,471.169 0.000 58.783 58.783 0.000 1,941.955
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : TEVTA

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
884 200068 - Accelerated Skill Development 1,399.440 0.000 78.655 0.000 33.000 33.000 0.000 1,287.785
Program for Merged Areas (AIP)
(A) /PDWP /27-08-2021
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : TEVTA

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
885 220507 - Improvement and Infrastructure 210.000 0.000 0.000 0.000 0.001 0.001 0.000 209.999
Development of existing Technical Institutes
in Merged Areas
(B) / PDWP
Total TEVTA 1,609.440 0.000 78.655 0.000 33.001 33.001 0.000 1,497.784
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : PPP

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
876 210714 - F/S for Establishment of Economic 36.195 0.000 10.000 0.000 22.017 22.017 0.000 4.178
Zones in Newly Merged Districts[AIP]
(Cost=2000 M)
(A) /PDWP /27-01-2022
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : PPP

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
877 220793 - F/S and Establishment of Coal 0.010 0.000 0.000 0.000 0.010 0.010 0.000 0.000
Briquetting Industry in Darra Adam Khel
(B) / PDWP
Soapstone Processing Unit in District
Kurram
(B) / PDWP
Total PPP 36.215 0.000 10.000 0.000 22.037 22.037 0.000 4.178
Total Programme 8,357.562 8,357.562 2,974.824 71.535 118.823 190.358 0.000 5,192.380
Sub Total (Sector) 24,256.305 24,256.305 9,193.536 526.197 412.355 938.552 0.001 14,124.217
Information
Sectoral Summary
ü Ongoing = 6
ü New = 1
(Million Rs.)
ü Ongoing = 19.872
ü New = 0.001

ü Ongoing = 0
ü New = 0
ONGOING PROGRAMME
SECTOR : Information
SUB-SECTOR : Information
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
886 180178 - Capacity Building of Directorate of 129.500 0.000 96.506 0.000 7.200 7.200 0.000 25.794
Information and Establishment of Social
Media Cell for Chief Minister,Khyber
Pakhtunkhwa
(A) /DDWP /28-09-2022
887 190229 - Construction, Restoration and 74.000 0.000 60.000 3.000 0.000 3.000 0.000 11.000
Rehabilitation of Press Clubs on Need Basis
(A) /DDWP /16-10-2020
888 210116 - Effective Publicity of Flagship 300.000 0.000 14.400 0.000 0.001 0.001 0.000 285.599
Projects of the Government of Khyber
Pakhtunkhwa
(A) /PDWP /15-11-2021
889 210204 - Study for Sustainable Operation of 15.000 0.000 0.000 0.000 2.000 2.000 0.000 13.000
Existing Radio Stations in Khyber
Pakhtunkhwa
(A) /DDWP /01-11-2021
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
890 220923 - F/S and Construction of Media 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
Colony Abbottabad
(B) / PDWP
Total Information 718.500 0.000 170.906 3.001 9.201 12.202 0.000 535.392
Total Programme 718.500 718.500 170.906 3.001 9.201 12.202 0.000 535.392
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
891 200043 - Establishment of Communication 871.350 0.000 98.856 0.000 0.001 0.001 0.000 772.493
and Social Media Cell For Publicity of AIP
Projects & Launching of Mass Awareness
Campaigns in Newly Merged Areas (AIP)
(A) /PDWP /22-10-2020
892 200044 - Up Scaling of Information Setup in 266.085 0.000 24.151 7.670 0.000 7.670 0.000 234.264
(A) /PDWP /21-09-2020
Total Information 1,137.435 0.000 123.007 7.670 0.001 7.671 0.000 1,006.757
Total Programme 1,137.435 1,137.435 123.007 7.670 0.001 7.671 0.000 1,006.757
Sub Total (Sector) 1,855.935 1,855.935 293.913 10.671 9.202 19.873 0.000 1,542.149
Labour
Sectoral Summary
ü Ongoing = 4
ü New = 4
(Million Rs.)
ü Ongoing = 35.627
ü New = 0.703

ü Ongoing = 0
ü New = 0
ONGOING PROGRAMME
SECTOR : Labour
SUB-SECTOR : Labour
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
893 150650 - Establishment of Centre for 80.105 0.000 52.010 0.000 5.370 5.370 0.000 22.725
Occupational Safety & Health(OSH) in
Khyber Pakhtunkhwa
(A) /PDWP /01-12-2022
894 160053 - Strengthening Govt. Efforts to 299.298 171.458 264.946 0.000 12.872 12.872 15.000 21.480
Combat Child Labour through Child Labour
Survey in Khyber Pakhtunkhwa (UNICEF
Assisted)
(A) /PDWP /07-09-2022
895 200091 - Enabling Directorate of Labour, 98.137 0.000 6.626 0.000 0.001 0.001 0.000 91.510
Khyber Pakhtunkhwa for Better Service
Delivery
(A) /PDWP /31-03-2021
896 200092 - Establishment of Clinical 136.132 0.000 89.779 0.000 17.384 17.384 0.000 28.969
Laboratories (Grade-A) and X-Ray Facilities
at Service Outlets of Khyber
Pakhtunkhwa,ESSI
(A) /PDWP /28-09-2022
NEW PROGRAMME
SECTOR : Labour
SUB-SECTOR : Labour
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
897 220100 - Automation of Employees of Social 175.250 0.000 0.000 0.000 0.001 0.001 0.000 175.249
Security Institution (ESSI), Khyber
Pakhtunkhwa
(B) / DDWP
898 220526 - Feasibility study for Solarization of 3.100 0.000 0.000 0.000 0.700 0.700 0.000 2.400
Medi-Care Centers of Employees Social
Security Institution (ESSI), Khyber
Pakhtunkhwa.
(B) / PDWP
899 220527 - Extension and Strengthening of 186.040 0.000 0.000 0.000 0.001 0.001 0.000 186.039
Labour Welfare and Regulatory Regime in
Merged Areas.
(B) / PDWP
900 220611 - Land Acquisition for establishment 70.000 0.000 0.000 0.000 0.001 0.001 0.000 69.999
of Labour Complex
(B) / DDWP
Total Labour 1,048.062 171.458 413.361 0.000 36.330 36.330 15.000 598.371
Total Programme 1,048.062 1,048.062 413.361 0.000 36.330 36.330 15.000 598.371
Sub Total (Sector) 1,048.062 1,048.062 413.361 0.000 36.330 36.330 15.000 598.371
Law & Justice
Sectoral Summary
ü Ongoing = 26
ü New = 12
(Million Rs.)
ü New = 105.006

ü Ongoing = 0
ü New = 0
ONGOING PROGRAMME
SECTOR : Law & Justice
SUB-SECTOR : Law & Justice
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
901 110454 - Directorate of Human Rights and 300.000 0.000 223.899 10.000 0.000 10.000 0.000 66.101
its District Based Resource Centers with
Integrated Facilities for Public Prosecutors,
Government Pleaders and Probation
Officers, Government of Khyber
Pakhtunkhwa (INL Assisted)
(A) /PDWP /23-12-2016
902 220559 - Strengthening of Ombudsperson 51.347 0.000 0.000 0.000 6.667 6.667 0.000 44.680
Secretariat for Protection against
Harassment of Women at Workplace,
Khyber Pakhtunkhwa
(A) /DDWP /27-12-2022
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
903 220924 - Solarization of Judicial Academy 100.000 0.000 0.000 5.000 0.000 5.000 0.000 95.000
and Peshawar High Court Bench Peshawar
(B) / DDWP
Total Law & Justice 451.347 0.000 223.899 15.000 6.667 21.667 0.000 205.781
ONGOING PROGRAMME
SUB-SECTOR : Peshawar High Court
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
904 100425 - Construction of Judicial Complex, 558.334 0.000 541.961 0.000 0.001 0.001 0.000 16.372
Mansehra
(A) /PDWP /01-11-2021
905 120004 - Construction of Judicial Complex, 930.934 0.000 732.504 10.000 0.000 10.000 0.000 188.430
Chitral
(A) /PDWP /04-12-2013
906 120419 - F/S for Master Planning & 825.441 0.000 10.000 0.001 0.000 0.001 0.000 815.440
Designing of Khyber Pakhtunkhwa Judicial
Academy at Regi Model Town Peshawar
(A) /PDWP /28-06-2022
907 130445 - Construction of Joint Judicial 1,126.203 0.000 731.556 35.000 5.000 40.000 0.000 354.647
Complex at Karak and Takhte- Nasrati
(A) /PDWP /16-02-2023
908 130446 - F/S for Assessment of Residential 1,469.574 0.000 628.671 30.000 0.000 30.000 0.000 810.903
Requirements, Master Planning & Designing
of Judicial Complexes in Selected Districts
of Khyber Pakhtunkhwa
(A) /PDWP /11-03-2016
909 140294 - Construction of Judicial Complex, 1,860.989 0.000 205.050 3.000 0.000 3.000 0.000 1,652.939
Mardan
(A) /PDWP /16-02-2023
910 140296 - F/S and Construction of Tehsil 1,029.908 0.000 780.799 50.000 0.000 50.000 0.000 199.109
Judicial Complexes in 5 Selected Districts
on Priority Basis (Paharpur, Draband, Oghi,
Havelian and Hangu)
(A) /PDWP /28-09-2022
911 140301 - F/S & Master Planning for 287.500 0.000 239.500 0.001 0.000 0.001 0.000 47.999
Construction of "Model Anti Terrorism
Courts"
(A) /PDWP /05-05-2017
912 140307 - F/S & Master Planning and 1,222.322 0.000 471.262 30.000 0.000 30.000 0.000 721.060
Detailed Designing of Judicial Complex,
Abbottabad
(A) /PDWP /31-10-2022
913 140308 - F/S and Construction of Judicial 974.877 0.000 633.089 5.000 0.000 5.000 0.000 336.788
Complex, D.I.Khan
(A) /PDWP /06-09-2019
914 160182 - F/S for Establishment of Judicial 613.908 0.000 446.586 30.000 0.000 30.000 0.000 137.322
Complex at Dargai (Malakand),Thall
(Hangu),Shabqadar (Charsadda),Tank &
Totalai (Buner)
(A) /PDWP /05-04-2019
915 160187 - Construction of Judicial 972.778 0.000 638.263 40.000 0.000 40.000 0.000 294.515
Complexes, Swat
(A) /PDWP /10-02-2021
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
916 160589 - Construction of Bachelor Hostel for 290.749 0.000 261.363 0.001 0.000 0.001 0.000 29.385
Judicial Officers in 08 Districts of Khyber
Pakhtunkhwa
(A) /PDWP /05-04-2019
917 180076 - Additional Facilities and 250.079 0.000 180.377 10.000 0.000 10.000 0.000 59.702
Improvement of Infrastructure of Existing
Judicial Complexes
(A) /PDWP /05-04-2019
918 180077 - Master Planning and Detailed 76.390 0.000 33.792 20.000 0.000 20.000 0.000 22.598
Designing of Peshawar Katchehry
Compound . (PC-II approved on
01-03-2019)
(A) /DDWP /30-01-2023
919 190342 - Construction of Additional Court 287.349 0.000 236.692 10.000 0.000 10.000 0.000 40.657
Rooms & Missing Facilities on Need Basis
in District & Tehsil Complexes
(A) /PDWP /05-03-2020
920 210120 - Acquisition of Land for Extension 118.588 0.000 75.903 10.000 0.000 10.000 0.000 32.685
of Judicial Complex Dargai
(A) /PDWP /08-02-2022
921 210543 - F/S , Designing and Construction 1,997.000 0.000 156.563 90.000 0.000 90.000 0.000 1,750.437
of Parking Plaza near PHC
(A) /PDWP /28-09-2022
922 220161 - Acquisition of Land for New 180.000 0.000 0.000 0.001 0.000 0.001 0.000 179.999
District Judicial Complex, Malakand
(A) /PDWP /16-02-2023
923 220493 - Construction of Tehsil Judicial 192.523 0.000 10.000 20.000 0.000 20.000 0.000 162.523
Complex Lal Qilla, Dir Lower
(A) /DDWP /06-10-2022
924 220833 - Extension of Judicial Lodge at 141.450 0.000 5.667 2.000 0.000 2.000 0.000 133.783
Nathya Gali, Abbottabad.
(A) /DDWP /15-09-2022
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
925 210117 - Missing Facilities and Improvement 348.690 0.000 141.207 40.000 0.000 40.000 0.000 167.483
of Infrastructure in Existing Judicial
Complexes of Khyber Pakhtunkhwa (Phase
II)
(A) /PDWP /22-04-2022
926 210119 - Acquisition of Land for Judicial 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
Complex Swat
(B) / PDWP
927 210317 - Acquisition of Land and 196.550 0.000 41.140 5.000 0.000 5.000 0.000 150.410
Construction of Judicial Infrastructure at
Chitral Upper
(A) /DDWP /18-11-2021
928 210544 - F/S , Designing and Construction 900.000 0.000 0.000 0.001 0.000 0.001 0.000 899.999
of District Judicial Complex Nowshera
(B) / PDWP
929 220153 - Feasibility Study, Design, and 40.000 0.000 0.000 0.001 0.000 0.001 0.000 39.999
Construction of District Judicial Complex Dir
Upper
(B) / PDWP
930 220154 - Construction of District Judicial 1,920.286 0.000 24.323 30.000 0.000 30.000 0.000 1,865.963
Complex Kohat
(A) /PDWP /31-10-2022
931 220155 - Construction of Tehsil Judicial 194.950 0.000 1.500 5.000 0.000 5.000 0.000 188.450
Complex Wari, Dir Upper
(A) /DDWP /06-10-2022
932 220160 - Acquistion of additional land for 103.230 0.000 8.078 20.000 0.000 20.000 0.000 75.152
PHC Mingora Bench/ Dar-ul-Qaza Swat
(A) /DDWP /15-09-2022
933 220162 - Construction of Residences for 80.000 0.000 0.000 0.001 0.000 0.001 0.000 79.999
Judiciary at Peshawar
(B) / DDWP
Total Peshawar High Court 19,390.602 0.000 7,235.846 495.008 5.001 500.009 0.000 11,654.747
Total Programme 19,841.949 19,841.949 7,459.745 510.008 11.668 521.676 0.000 11,860.528
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
934 191600 - 190088 - Missing Facilities and 452.375 0.000 274.126 66.950 0.000 66.950 0.000 111.299
Improvement of Infrastructure in the newly
merged districts [MA]
(A) /PDWP /10-09-2021
Total Peshawar High Court 452.375 0.000 274.126 66.950 0.000 66.950 0.000 111.299
Total Programme 452.375 452.375 274.126 66.950 0.000 66.950 0.000 111.299
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
935 200265 - Construction of 07 District Judicial 7,370.000 0.000 465.714 133.341 0.000 133.341 0.000 6,770.945
Complexes (AIP)
(A) /PDWP /29-10-2020
936 200266 - Construction of 25 Tehsil Judicial 7,200.000 0.000 206.792 149.589 0.000 149.589 0.000 6,843.619
Complexes (AIP)
(A) /PDWP /29-10-2020
NEW PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
937 220725 - Innovative Interventions in Law and 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
Justice Sector (SEPs)
(B) / PDWP
938 220750 - Establishment of District Based 200.000 0.000 0.000 0.000 0.001 0.001 0.000 199.999
Resource Centers in the Newly Merged
Districts
(B) / PDWP
Total Law & Justice 14,970.000 0.000 672.506 282.931 0.001 282.932 0.000 14,014.562
Total Programme 14,970.000 14,970.000 672.506 282.931 0.001 282.932 0.000 14,014.562
Sub Total (Sector) 35,264.324 35,264.324 8,406.377 859.889 11.669 871.558 0.000 25,986.389
Livestock & Dairy
Development
Sectoral Summary
ü Ongoing = 35
ü New = 6
(Million Rs.)
ü New = 0.006

ü Ongoing = 4
ü New = 0
ONGOING PROGRAMME
SECTOR : Livestock & Dairy Development
SUB-SECTOR : Fisheries
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
939 180435 - Establishment of Trout Villages in 395.949 0.000 357.263 0.001 0.000 0.001 0.000 38.685
Malakand and Hazara Division.
(A) /PDWP /03-05-2019
940 190102 - Development of Cold Water 772.148 0.000 371.740 16.667 50.000 66.667 0.000 333.741
Fisheries in Khyber Pakhtunkhwa (Provincial
Program).
(A) /ECNEC /04-07-2019
941 210678 - Development of Reservoirs for 500.000 0.000 52.960 20.000 33.333 53.333 0.000 393.707
Fisheries in Khyber Pakhtunkhwa.
(A) /PDWP /29-12-2021
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
942 220040 - Establishment of Khyber 281.770 0.000 0.000 0.001 0.000 0.001 0.000 281.769
Pakhtunkhwa Fish Biodiversity Center at
Peshawar
(B) / PDWP
943 220809 - F/S and Establishment of Cage 0.005 0.000 0.000 0.000 0.001 0.001 0.000 0.004
Fish Culture under PPP Mode
(B) / PDWP
(B) / PDWP
Total Fisheries 1,955.872 0.000 781.963 36.670 83.334 120.004 0.000 1,053.905
ONGOING PROGRAMME
SUB-SECTOR : Livestock & Dairy Dev. (Ext.)
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
945 190103 - Save the Calf Program in Khyber 1,243.215 0.000 473.656 0.000 28.907 28.907 0.000 740.652
(A) /ECNEC /19-02-2019
946 190104 - Feedlot Fattening Program in 743.373 0.000 547.287 0.000 49.000 49.000 0.000 147.086
Khyber Pakhtunkhwa (Provincial Share-PM's
(A) /ECNEC /19-02-2019
947 190105 - Poverty Alleviation through 643.614 0.000 621.869 0.000 0.001 0.001 0.000 21.744
Development of Rural Poultry in Khyber
(A) /ECNEC /19-02-2019
948 200019 - Livelihood Improvement through 176.291 0.000 75.853 0.000 11.667 11.667 0.000 88.771
Livestock Development in Hazara Division of
Khyber Pakhtunkhwa (JICA assisted).
(A) /PDWP /12-10-2020
949 210266 - Genetic Improvement of 2,670.000 0.000 299.900 0.000 87.362 87.362 0.000 2,282.738
Non-Descript indigenous cattle through
cross breeding with exotic improved cattle
breeds in Khyber Pakhtunkhwa (50:50 Cost
Share)
(A) /CDWP /28-07-2021
950 210465 - Community dairy and meat 961.128 0.000 446.249 0.000 150.000 150.000 0.000 364.879
development in Khyber Pakhtunkhwa.
(50:50 cost sharing)
(A) /PDWP /10-09-2021
951 210654 - Establishment of Khyber 7,860.665 0.000 18.484 35.000 15.000 50.000 0.000 7,792.181
Pakhtunkhwa University of Veterinary &
Animal Sciences Swat
(A) /PDWP /-
952 210677 - Establishment of Civil Veterinary 600.000 0.000 381.962 0.000 59.400 59.400 0.000 158.638
Dispensaries in rented Building in Khyber
Pakhtunkhwa
(A) /PDWP /10-09-2021
953 210763 - Introduction of 988.035 0.000 119.254 0.000 62.633 62.633 0.000 806.148
Semi-Environmentally controlled Poultry
Housing System and revival/revitalization of
existing Poultry Forms in Khyber
Pakhtunkhwa.
(A) /PDWP /15-11-2021
954 220775 - Establishment of Model Dairy 227.690 0.000 0.000 16.667 23.333 40.000 0.000 187.690
Farms in Southern Districts
(A) /PDWP /01-12-2022
955 220883 - Integrated Livestock Development 1,222.000 0.000 22.173 0.000 116.667 116.667 0.000 1,083.160
Programme Khyber Pakhtunkhwa (Phase-I)
(A) /PDWP /05-08-2022
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
956 220906 - Control of Rabies disease through 46.000 0.000 0.000 10.000 8.333 18.333 0.000 27.667
Neutering Techniques of Stray Canines at
Divisional HQs of Khyber Pakhtunkhwa.
(A) /DDWP /14-10-2022
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
957 220018 - Azakheli Buffaloes & Achai Cattles 400.000 0.000 0.000 0.000 0.001 0.001 0.000 399.999
Conservation & Development in its Home
Track
(B) / PDWP
(B) / PDWP
Total Livestock & Dairy Dev. (Ext.) 17,829.011 0.000 3,006.687 61.668 612.304 673.972 0.000 14,148.352
ONGOING PROGRAMME
SUB-SECTOR : Livestock Research
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
959 220020 - Characterization of Cattle Genetic 156.444 0.000 0.308 0.000 6.667 6.667 0.000 149.469
Resources of Khyber Pakhtunkhwa through
Genetic Markers & Molecular Techniques
(Phase-II)
(A) /PDWP /31-10-2022
NEW PROGRAMME
SUB-SECTOR : Livestock Research
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
(B) / PDWP
Total Livestock Research 218.444 0.000 0.308 0.000 6.668 6.668 0.000 211.468
Total Programme 20,003.327 20,003.327 3,788.958 98.338 702.306 800.644 0.000 15,413.725
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
961 191037 - 180512 - Training center in Tribal 85.643 0.000 36.258 15.000 3.462 18.462 0.000 30.923
District Mohmand. (Phase II, Fish Hatchery
Component). [MA]
(A) /DDWP /28-06-2019
962 191038 - 170237 - Promotion of Farm 71.220 0.000 48.267 0.000 3.201 3.201 0.000 19.752
Fisheries (Completion of Balance work) in
FR Bannu [MA]
(A) /DDWP /16-03-2020
963 191040 - 170356 - Development of Trout 34.286 0.000 18.585 5.000 0.233 5.233 0.000 10.468
Fisheries in Tribal Districts. [MA]
(A) /DDWP /28-06-2019
Total Fisheries 191.149 0.000 103.110 20.000 6.896 26.896 0.000 61.143
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
964 191051 - 170311- Establishment of Model 80.480 0.000 19.218 0.000 0.001 0.001 0.000 61.261
Dairy Farm at Wana, District South
Waziristan. [MA]
(A) /DDWP /03-02-2020
965 191062 - 180063- Enhancement of Vety: Aid 60.000 0.000 50.159 9.841 0.000 9.841 0.000 0.000
Services, Construction of Buildings for
Existing Feasible Veterinary Facilities in
Tribal District. [MA]
(A) /DDWP /22-04-2019
966 191067 - 180070 - Re-construction of 45.622 0.000 40.791 3.929 0.000 3.929 0.000 0.902
Assistant Director Office & Solarization of
Vaccine Bank and construction of Existing
Vety: health facilities in District South
Waziristan. [MA]
(A) /DDWP /22-04-2019
967 191069 - 170052-Provision of A.I. Facilities / 47.598 0.000 43.521 4.077 0.000 4.077 0.000 0.000
Medicines in Existing Veterinary Institutions ,
Construction of Buildings of Functional
Veterinary Centres (in Rented Buildings),
Special Campaign for the Control of Ecto
and Endo Parasites in Mohmand Agency.
[MA]
(A) /PDWP /29-12-2021
968 191072 - 060031-Scholarships for Vets and 95.182 0.000 67.780 0.000 12.000 12.000 0.000 15.402
Para-Vets Students in FATA. [MA]
(A) /DDWP /29-01-2021
969 191079 - 160155-Provision of Mobile 31.232 0.000 26.232 0.000 5.000 5.000 0.000 0.000
Veterinary Clinics (Services) in Orakzai
Agency. [MA]
(A) /PDWP /01-06-2023
970 191089 - 170179-Establishment of Model 382.798 0.000 24.329 6.000 8.333 14.333 0.000 344.136
Dairy Farms in SDW and North Waziristan.
[MA]
(A) /PDWP /16-06-2022
971 191093 - 150157-Establishment of Mobile 54.296 0.000 44.296 0.000 10.000 10.000 0.000 0.000
Veterinary Clinic in SWA. [MA]
(A) /PDWP /01-06-2023
972 191097 - 180257 - Strengthening / 45.214 0.000 31.769 10.850 0.000 10.850 0.000 2.595
Improvement and Construction of existing
Livestock facilities including Breed
Improvement System in District Mohmand.
[MA]
(A) /DDWP /29-12-2021
973 191101 - 170442- Provision of Vety health 70.813 0.000 36.398 10.000 0.000 10.000 0.000 24.415
facilities in District North Waziristan. [MA]
(A) /DDWP /15-10-2020
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
974 191103 - 190053 - Establishment and 439.430 0.000 307.529 32.794 0.000 32.794 0.000 99.107
construction/re-construction of Veterinary
Facilities and Provision of De-wormer,
vaccine, medicine for all existing regular
Veterinary institutions in Tribal Districts.
[MA]
(A) /PDWP /04-04-2022
Total Livestock & Dairy Dev. (Ext.) 1,352.665 0.000 692.022 77.491 35.334 112.825 0.000 547.818
Total Programme 1,543.814 1,543.814 795.132 97.491 42.230 139.721 0.000 608.961
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
975 210688 - Promotion of Fisheries in Merged 204.325 0.000 0.000 0.000 5.000 5.000 0.000 199.325
Areas
(A) /PDWP /14-12-2021
Total Fisheries 204.325 0.000 0.000 0.000 5.000 5.000 0.000 199.325
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
976 195184 - Integrated livestock development in 3,313.982 0.000 2,255.367 0.000 150.000 150.000 0.000 908.615
Merged Areas. (AIP)
(A) /PDWP /26-08-2020
977 210602 - Introduction of 944.003 0.000 176.419 0.000 50.000 50.000 0.000 717.584
Semi-Environmentally controlled Poultry
Housing System and revival/revitalization of
existing Poultry Forms in Merged Areas .
(A) /PDWP /12-10-2021
978 210775 - Establishment of Veterinary 497.200 0.000 89.463 0.000 10.000 10.000 0.000 397.737
Facilities in Merged Areas
(A) /PDWP /10-09-2021
979 220011 - Poverty Alleviation through 470.216 0.000 29.374 0.000 33.333 33.333 0.000 407.509
Enhancement of Milk Meat Value Chain in
Merged Areas
(A) /PDWP /05-08-2022
Total Livestock & Dairy Dev. (Ext.) 5,225.401 0.000 2,550.623 0.000 243.333 243.333 0.000 2,431.445
Total Programme 5,429.726 5,429.726 2,550.623 0.000 248.333 248.333 0.000 2,630.770
Sub Total (Sector) 26,976.867 26,976.867 7,134.713 195.829 992.869 1,188.698 0.000 18,653.456
Local Government
Sectoral Summary
ü Ongoing = 52
ü New = 10
(Million Rs.)
ü New = 0.010

ü Ongoing = 5
ü New = 0
ONGOING PROGRAMME
SECTOR : Local Government
SUB-SECTOR : Local Dev.
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
980 110326 - Municipal Services Delivery 1,105.000 5,683.900 966.128 0.000 4.000 4.000 400.000 134.872
Project. (USAID Assisted)
(A) /ECNEC /16-08-2012
981 130567 - Khyber Pakhtunkhwa Districts 3,380.000 7,681.000 2,135.938 8.000 0.000 8.000 0.001 1,236.062
Governance and Community Development
Program (EU Assisted).
(A) /PSC /17-01-2018
982 130610 - Construction of Public Park at 399.645 0.000 185.926 20.000 0.000 20.000 0.000 193.719
Swabi.
(A) /PDWP /31-03-2021
983 130641 - Reform Initiatives in Local 222.205 0.000 193.123 25.000 0.000 25.000 0.000 4.082
Government.
(A) /PDWP /19-11-2014
984 140345 - Rehabilitation of Rural Roads in 4,000.000 0.000 3,885.028 88.000 0.000 88.000 0.000 26.972
Selected Districts of Khyber Pakhtunkhwa
(on need basis)
(A) /PDWP /08-10-2015
985 150502 - Uplift of Rural Roads in Districts 1,500.000 0.000 1,236.831 30.000 0.000 30.000 0.000 233.169
Dir Upper & Dir Lower.
(A) /PDWP /02-11-2015
986 150599 - Improvement of Infrastructure in 1,547.000 0.000 696.183 10.000 0.000 10.000 0.000 840.817
Selected Development Authorities in Khyber
Pakhtunkhwa.
(A) /PDWP /03-09-2015
987 150726 - Establishment of public parks in 120.000 0.000 72.170 0.001 0.000 0.001 0.000 47.829
Havelian-Abbottabad, Thana-Malakand and
Hangu.
(A) /PDWP /21-01-2016
988 151045 - Special Initiative Programme for 1,000.000 0.000 778.439 20.000 0.000 20.000 0.000 201.561
District Mardan.
(A) /PDWP /05-05-2017
989 160599 - Uplift and Development of 500.000 0.000 395.140 25.000 0.000 25.000 0.000 79.860
hillstations in Malakand Division
(A) /PDWP /27-01-2017
990 160603 - Solarization of Tube Wells at 13.832 0.000 0.000 2.900 0.000 2.900 0.000 10.932
Kalabat Township Haripur (NHP)
(A) /PDWP /15-09-2017
991 160605 - Acquisition of Land & Construction 100.000 0.000 70.900 0.001 0.000 0.001 0.000 29.099
of Bus Terminal at Haripur
(A) /PDWP /08-03-2018
992 170264 - Development Pacakge for Kumrat 300.000 0.000 273.635 0.001 0.000 0.001 0.000 26.364
& Barawal Valley
(A) /PDWP /28-07-2021
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
993 170269 - Rehab/Construction of Roads in 196.995 0.000 16.500 7.000 0.000 7.000 0.000 173.495
Kalatbat Township Haripur
(A) /DDWP /13-08-2021
994 170527 - Replacement of Rusted Water 300.000 0.000 272.389 27.611 0.000 27.611 0.000 0.000
Supply Pipes in Selected Districts of Khyber
Pakhtunkhwa
(A) /PDWP /11-01-2018
995 180054 - Replacement of Water Supply 200.000 0.000 174.888 15.000 0.000 15.000 0.000 10.112
Pipes adjacent to Sewerage Lines in KP
(A) /PDWP /03-05-2019
996 180509 - Rehabilitation / Improvement of 1,000.000 0.000 475.400 20.000 0.000 20.000 0.000 504.600
under Developed Areas of Swabi
(A) /PDWP /10-01-2019
997 180610 - Support to Local Government 90.000 0.000 50.990 5.000 0.000 5.000 0.000 34.010
System.
(A) /DDWP /27-05-2019
998 190329 - Establishment of Public Parks in 1,000.000 0.000 387.602 25.000 0.000 25.000 0.000 587.398
Selected Tehsils in Khyber Pakhtunkhwa
(A) /PDWP /21-09-2020
999 190331 - Construction of Tehsil Complex in 230.000 0.000 157.742 44.000 0.000 44.000 0.000 28.258
Selected Tehsils
(A) /PDWP /21-09-2020
1000 190401 - Construction of Slaughter Houses 300.000 0.000 6.000 0.001 0.000 0.001 0.000 293.999
in Selected Tehsils of Khyber Pakhtunkhwa
(A) /PDWP /10-02-2020
1001 190402 - Establishment of Bus Terminal at 800.000 0.000 77.700 30.000 0.000 30.000 0.000 692.300
Tehsil Level in Khyber Pakhtunkhwa
(A) /PDWP /02-10-2020
1002 190403 - Construction of Fruit & Vegetable 92.470 0.000 62.700 29.770 0.000 29.770 0.000 0.000
Market in Selected Tehsils of Khyber
Pakhtunkhwa
(A) /PDWP /02-10-2020
1003 190423 - Provision for Electrification works. 200.000 0.000 199.300 0.001 0.000 0.001 0.000 0.699
(A) /PDWP /11-11-2019
1004 200176 - Development / Construction of 10.000 0.000 5.000 0.001 0.000 0.001 0.000 4.999
Mega Park surrounding Mardan, Peshawar,
Charsadda (Big Park) & Feasibility
(A) /PDWP /18-11-2020
1005 200244 - Beautification of Peshawar Canals 97.665 0.000 17.700 30.000 0.000 30.000 0.000 49.965
(A) /DDWP /05-01-2021
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1006 200253 - Special Development Pakage for 199.993 0.000 164.407 15.000 0.000 15.000 0.000 20.586
Backward Areas of District Tank
(A) /DDWP /24-11-2020
1007 200254 - Regional Development 99.990 0.000 68.110 31.000 0.000 31.000 0.000 0.880
Parogramme for Tehsil Parowa &
sorrounding Areas, D.I Khan
(A) /DDWP /24-12-2020
1008 200257 - Development Pakage for Backward 100.000 0.000 74.827 20.000 0.000 20.000 0.000 5.173
Areas of UCs Koi Barmol, Alo, Kharki, Dheri,
Qasmi, Shamozai, Mian Essa, Kati Garhi,
Babozai, V/C ShabatKhel, V/C DewanKhel
District Mardan.
(A) /DDWP /27-10-2020
1009 200259 - F/S for Constriction Of Tehsil 29.349 0.000 5.450 5.000 0.000 5.000 0.000 18.899
Complex at Maidan Dir Lower
(A) /PDWP /29-04-2021
1010 200260 - Strengthening of weak District 10.000 0.000 7.500 0.001 0.000 0.001 0.000 2.499
Development Authorities.
(A) /DDWP /27-10-2020
1011 200299 - Development Works in UC 36,42, 207.000 0.000 198.866 3.000 0.000 3.000 0.000 5.134
43, 44, 48, 64, 65, 66, 69, 70, 71, 80, 92,
Peshawar
(A) /PDWP /10-02-2020
1012 200443 - Special Development Package For 100.000 0.000 72.529 8.000 0.000 8.000 0.000 19.471
UCS Shodag, Harichand, Gandheri, Hisara
and Behram Dheri District Charsadda
(A) /PDWP /10-02-2021
1013 210130 - Development Schemes in District 312.910 0.000 53.936 5.000 0.000 5.000 0.000 253.974
Manshera 06 Nos of Sub- Project
(A) /PDWP /25-01-2021
1014 210151 - District Development Initiatives in 1,621.112 0.000 330.016 62.292 0.000 62.292 0.000 1,228.804
Khyber Pakhtunkhwa
(A) /PDWP /01-11-2021
1015 210402 - Landfill Sites for Remaining TMAs 925.345 0.000 198.732 55.739 0.000 55.739 0.000 670.874
of Khyber Pakhtunkhwa
(A) /PDWP /19-11-2021
1016 210565 - Purchase of Land and 300.000 0.000 47.924 20.000 0.000 20.000 0.000 232.076
Construction for Janazgah/Grave yard at
UCs Rural Mardan, Sultan Muhammad Kalli
Chail Banda , UCs Gujrat, Bakhshali, Garhi
Daulat Zai, Garyala,Rural Mardan, Fatma,
Babini, Shahbaz Garhi, Baghicha
Dheri,Chak Hoti,Sikandari and Par Hoti
District Mardan
(A) /PDWP /25-03-2022
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1017 210566 - Reconstruction of old Janazgah of 100.000 0.000 39.000 15.000 0.000 15.000 0.000 46.000
UCs Badaber and Surizai Payan and
Construction of New Janazgah at UC Mera
Surizai Payan.
(A) /DDWP /10-09-2021
1018 210567 - Development Works in UC 100.000 0.000 29.000 26.000 0.000 26.000 0.000 45.000
Khazana, Gosam, Munda, Shalkandi, Mian
Kaly, Mayar, Sadbar Kaly, Samar Bagh and
Miskini District Dir Lower
(A) /DDWP /13-08-2021
1019 210569 - Establishment of Takhat bhai 100.000 0.000 0.000 25.000 0.000 25.000 0.000 75.000
Canal Park Mardan
(A) /DDWP /-
1020 210572 - Strengthening of TMAs of Tourist 493.561 0.000 49.546 30.000 0.000 30.000 0.000 414.015
Areas in Khyber Pakhtunkhwa
(A) /PDWP /25-03-2022
1021 220770 - Installation of Street Lights, 199.970 0.000 0.000 16.000 0.000 16.000 0.000 183.970
Solarization of Mosques at UCs Bakhshali,
Gujrat, Rural Mardan, Baghicha Dheri, Shah
Bazghari, Gari Daulatzai, Garyala, Fatma
and Babini District Mardan
(A) /DDWP /12-10-2022
1022 220882 - Development of Public Sector 100.000 0.000 0.000 5.000 0.000 5.000 0.000 95.000
Community Re-Creational Center at
Shamozai District Swat
(A) /DDWP /05-01-2023
(A) /DDWP /-
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1024 210147 - Construction/Rehabilitation of 2,000.000 0.000 0.000 0.001 0.000 0.001 0.000 1,999.999
Rural Roads in Selected Districts of Khyber
Pakhtunkhwa Phase-II
(B) / PDWP
1025 220585 - Establishment of Sub Divisional 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
Offices for TMAs in Khyber Pakhtunkhwa on
Need Basis.
(B) / PDWP
1026 220925 - Purchase of Sanitation Vehicles for 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
all Urban Area Development Authorities
(UADA)
(B) / PDWP
Total Local Dev. 27,288.042 13,364.900 14,133.195 804.323 4.000 808.323 400.001 12,346.524
NEW PROGRAMME
SUB-SECTOR : PPP
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1027 220790 - F/S and Construction of Parking 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
Plazas in Provincial and Divisional
Headquarters of Khyber Pakhtunkhwa.
(B) / PDWP
Adventure Park in Peshawar on PPP mode
(B) / PDWP
Total PPP 0.010 0.000 0.000 0.002 0.000 0.002 0.000 0.008
Total Programme 27,288.052 27,288.052 14,133.195 804.325 4.000 808.325 400.001 12,346.532
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1029 191607 - 180511 - Construction of farm to 158.689 0.000 79.694 16.144 0.000 16.144 0.000 62.851
market road in Newly Merged Districts. [MA]
(A) /PDWP /26-12-2019
1030 191618 - 170057-Execution of Rural Works 80.000 0.000 18.684 10.887 0.000 10.887 0.000 50.429
Programme in District Mohmand . [MA]
(A) /DDWP /13-08-2021
1031 191621 - 170124-Construction of Small 45.759 0.000 2.400 10.361 0.000 10.361 0.000 32.998
Bridge for Taritang, Gowder and Village
Cheena of Kurram District. (Phase-I) [MA]
(A) /FDWP /06-03-2018
1032 191622 - 170125-Execution of Rural Work 63.339 0.000 56.000 7.339 0.000 7.339 0.000 0.000
Programme in Kurram District. [MA]
(A) /DDWP /16-03-2018
1033 191642 - 190287 - Establishment and 242.617 0.000 0.000 0.001 0.000 0.001 0.000 242.616
Operationalization of VC/NC[MA]
(A) /PDWP /29-04-2021
1034 191650 - 190302 - PCC Link Roads & 54.000 0.000 37.269 16.731 0.000 16.731 0.000 0.000
drinking water supply schemes in District
North Waziristan [MA]
(A) /DDWP /15-09-2020
1035 191652 - 190307 - PCC Link Roads & 25.000 0.000 11.005 13.995 0.000 13.995 0.000 0.000
Drinking Water Supply Schemes in Lakki
[MA]
(A) /DDWP /15-09-2020
NEW PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1036 210170 - Execution of Rural Work Program 2,500.000 0.000 0.000 0.001 0.000 0.001 0.000 2,499.999
in Newly Merged Districts / Sub Divisions
(MA)
(B) / DDWP
1037 210172 - Drinking Water Supply Schemes in 2,500.000 0.000 0.000 0.001 0.000 0.001 0.000 2,499.999
Newly Merged Districts / Sub-Division (MA)
(B) / DDWP
Total Local Dev. 5,669.404 0.000 205.052 75.460 0.000 75.460 0.000 5,388.892
Total Programme 5,669.404 5,669.404 205.052 75.460 0.000 75.460 0.000 5,388.892
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1038 220732 - Qabail Led Development 2,500.000 2,500.000 0.000 0.001 0.000 0.001 0.001 2,499.999
Programme (50/50 cost-sharing with donor)
(A) /PDWP /-
Total OnGoing Programme 2,500.000 2,500.000 0.000 0.001 0.000 0.001 0.001 2,499.999
NEW PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1039 220714 - Innovative Interventions in Local 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
Govt. Sector (SEPs)
(B) / PDWP
1040 220730 - Construction of Taxi 853.000 0.000 0.000 0.001 0.000 0.001 0.000 852.999
Stands/Waiting Sheds in VCNCs (01
Stand/Waiting Shed x 1.2m. 1 Shed x 711
VCNCs)
(B) / PDWP
1041 220731 - Construction of Revenue 2,000.000 0.000 0.000 0.001 0.000 0.001 0.000 1,999.999
Generating missing facilities (Bus/taxi
stands, Fruits/vegetables markets,
Slaughterhouses etc.)
(B) / PDWP
Total Local Dev. 5,553.000 2,500.000 0.000 0.004 0.000 0.004 0.001 5,552.996
Total Programme 5,553.000 5,553.000 0.000 0.004 0.000 0.004 0.001 5,552.996
Sub Total (Sector) 38,510.456 38,510.456 14,338.247 879.789 4.000 883.789 400.002 23,288.420
Mines & Minerals
Sectoral Summary
ü Ongoing = 9
ü New = 3
(Million Rs.)
ü Ongoing = 42.496
ü New = 0.003

ü Ongoing = 0
ü New = 0
ONGOING PROGRAMME
SECTOR : Mines & Minerals
SUB-SECTOR : Mines & Minerals
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1042 140791 - Assesment Study & Establishment 561.736 0.000 511.256 0.000 16.827 16.827 0.000 33.653
of Mines Monitoring and Surveillance Units
in Mineral Bearing Areas of Khyber
Pakhtunkhwa.
(A) /PDWP /16-06-2022
1043 170143 - Geological Mapping of Khyber 397.231 0.000 44.103 0.000 5.000 5.000 0.000 348.128
Pakhtunkhwa.
(A) /PDWP /16-06-2022
1044 190279 - Strengthening of Minerals 31.224 0.000 21.187 0.000 1.667 1.667 0.000 8.370
Development Department
(A) /PDWP /16-06-2022
1045 210229 - Fencing of Fizzagat Emerald Mine, 50.000 0.000 18.090 9.000 0.000 9.000 0.000 22.910
Swat
(A) /DDWP /25-11-2021
1046 210230 - Capacity Building of Mineral 93.602 0.000 38.762 2.573 3.927 6.500 0.000 48.340
Testing Laboratory (DGMM)
(A) /DDWP /01-11-2021
1047 210780 - Establishment of Mining Cadastral 83.995 0.000 38.553 0.000 1.667 1.667 0.000 43.775
System Phase-II
(A) /DDWP /22-02-2022
1048 210781 - F/S for Establishment of Crushing 5.500 0.000 0.000 0.000 1.833 1.833 0.000 3.667
Zones in Khyber Pakhtunkhwa.
(A) /PDWP /16-06-2022
1049 220215 - Rehabilitation of Mines Rescue 15.160 0.000 0.000 0.000 0.001 0.001 0.000 15.159
safety & Training center Jalozai District
Nowshera
(A) /DDWP /02-09-2022
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1050 220501 - Establishment of Office Building in 150.000 0.000 0.000 0.000 0.001 0.001 0.000 149.999
Chitral, Buner Dir Lower, Mansehra, Swabi
and D.I.Khan
(B) / PDWP
1051 220528 - Construction of Minerals Complex 7.000 0.000 0.000 0.000 0.001 0.001 0.000 6.999
in Peshawar
(B) / PDWP
Total Mines & Minerals 1,395.448 0.000 671.951 11.573 30.924 42.497 0.000 681.000
Total Programme 1,395.448 1,395.448 671.951 11.573 30.924 42.497 0.000 681.000
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1052 220580 - Welfare Programme for the Mines 44.450 0.000 0.000 0.000 0.001 0.001 0.000 44.449
Labour of the Merged Districts
(A) /PDWP /10-08-2022
Total Mines & Minerals 44.450 0.000 0.000 0.000 0.001 0.001 0.000 44.449
Total Programme 44.450 44.450 0.000 0.000 0.001 0.001 0.000 44.449
NEW PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1053 220715 - Innovative Interventions in Mines & 500.000 0.000 0.000 0.000 0.001 0.001 0.000 499.999
Minerals Sector (SEPs)
(B) / PDWP
Total Mines & Minerals 500.000 0.000 0.000 0.000 0.001 0.001 0.000 499.999
Total Programme 500.000 500.000 0.000 0.000 0.001 0.001 0.000 499.999
Sub Total (Sector) 1,939.898 1,939.898 671.951 11.573 30.926 42.499 0.000 1,225.448
Multi Sectoral Development
Sectoral Summary

ü Ongoing = 142
ü New = 0
(Million Rs.)
ü New = 0.000

ü Ongoing = 2
ü New = 0
ONGOING PROGRAMME
SECTOR : Multi Sectoral Development
SUB-SECTOR : Economic Infrastructural Development
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1054 210410 - Institutional Development through 2,227.364 0.000 0.000 331.454 0.000 331.454 0.000 1,895.910
innovative interventions
(B) / PDWP
1055 210412 - Enhancing socio-economic 3,052.864 0.000 0.000 233.333 0.000 233.333 0.000 2,819.531
indicators of Khyber Pakhtunkhwa
(B) / PDWP
1056 210649 - Implementation of water policy 1,543.000 0.000 0.000 200.000 0.000 200.000 0.000 1,343.000
(B) / PDWP
1057 220777 - Structural & Social Interventions to 1,180.609 0.000 0.000 233.615 0.000 233.615 0.000 946.994
uplift marginalized Segments of Society in
Khyber Pakhtunkhwa
(B) / PDWP
Total Economic Infrastructural Development 8,003.837 0.000 0.000 998.402 0.000 998.402 0.000 7,005.435
ONGOING PROGRAMME
SUB-SECTOR : MSD
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1058 140720 - Infrastructure Development 0.001 1,880.000 0.000 0.001 0.000 0.001 207.667 0.000
Support to Khyber Pakhtunkhwa (KfW
Assisted)
(A) /PDWP /09-12-2014
1059 160491 - SDGs Unit in Khyber Pakhtunkhwa 350.000 350.000 300.000 0.000 11.380 11.380 0.001 38.620
(UNDP Assisted) (Local=50% Foreign=50%)
(A) /CDWP /24-07-2017
1060 170291 - Khyber Pakhtunkhwa Stunting 757.110 1,460.741 143.664 0.000 0.001 0.001 0.001 613.445
Prevention and Rehabilitation Integrated
Nutrition Gain (KP SPRING Project) (SDGs)
Cost Rs. 2217.851 (Local=757.110
Foreign=1460.741)
(A) /CDWP /06-08-2019
1061 170340 - Special Development Package, 6,379.090 0.000 2,051.143 216.667 0.000 216.667 0.000 4,111.280
District Torghar (Phase-II)
(A) /PDWP /27-07-2017
1062 170422 - KP Reconstruction Programme 0.001 9,500.000 0.000 0.001 0.000 0.001 100.000 0.000
(KPRP) (USAID Assisted)
(A) /PSC /03-02-2010
1063 170601 - Saudi Fund for Development 0.001 11,360.000 0.000 0.001 0.000 0.001 100.000 0.000
Projects.
(A) /PSC /05-11-2015
1064 180620 - Special Development Package for 1,094.011 0.000 1,031.537 41.247 0.000 41.247 0.000 21.227
Militancy hit/backward areas of Swat.
(A) /PDWP /07-07-2021
1065 190333 - Torghar Integrated Area 0.002 1,200.000 0.000 0.001 0.000 0.001 0.001 0.001
Development Project (INL Assisted).
(A) /CDWP /10-12-2020
1066 190446 - Least developed districts uplift 4,090.000 0.000 3,507.716 135.143 0.000 135.143 0.000 447.141
programme (Kolai Palas, Battagram, Tank,
Kohistan Upper, Shangla, Buner, Chitral
(Upper & Lower) and Hangu.
(A) /PDWP /09-01-2020
1067 190447 - Malakand Area Development 5,900.000 0.000 5,366.569 140.333 0.000 140.333 0.000 393.098
Programme.
(A) /PDWP /02-10-2020
1068 190448 - Regional Development Initiatives 10,000.000 0.000 9,328.464 223.845 0.000 223.845 0.000 447.691
for achieving SDGs (inclusive liabilties under
SPDI, PP & DDIs).
(A) /PDWP /02-10-2020
1069 190449 - Peshawar Uplift Programme 5,282.956 0.000 4,140.809 166.667 33.333 200.000 0.000 942.147
(Phase-II).
(A) /PDWP /16-02-2022
ONGOING PROGRAMME
SUB-SECTOR : MSD
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1070 200188 - F/S and Establishment of 1,353.690 0.000 0.000 123.333 0.000 123.333 0.000 1,230.357
Residences for P&D Staff at Hayatabad,
Peshawar.
(B) / PDWP
1071 200262 - Special Development Package for 200.000 0.000 99.740 7.500 0.000 7.500 0.000 92.760
Backward Areas of Tehsil Khwazakhela and
adjoining Areas of District Swat.
(A) /PDWP /09-03-2021
1072 210034 - Integrated Implementation of the 93.000 0.000 11.526 13.333 0.000 13.333 0.000 68.141
CCI Recommendation to Address High
Population Growth Rate
(A) /PDWP /25-01-2021
1073 210257 - Rural Economic Transformation 12,700.000 17,566.000 0.000 0.000 150.000 150.000 1,000.000 12,550.000
Project (RETP) (IFAD Assisted)
(A) /CDWP /08-10-2021
1074 210405 - Accrued liabilities of Umbrella 3,750.377 0.000 1,020.010 300.000 0.000 300.000 0.000 2,430.367
Schemes of Regional Development
Initiatives SDG's (Inclusive Liabilities of
SPDI, PP & DDI)
(A) /PDWP /03-12-2021
1075 210413 - CASA-1000 Community Support 0.001 2,908.000 0.000 0.001 0.000 0.001 0.001 0.000
Program (CSP)
(A) /PDWP /27-07-2020
1076 210417 - F/S and Restoration & 250.000 0.000 0.000 11.667 0.000 11.667 0.000 238.333
Rehabilitation of River related issues in
Hazara & Malakand Divisions
(B) / PDWP
1077 210547 - Gas Development and Extension 5,000.000 0.000 0.000 163.333 0.000 163.333 0.000 4,836.667
of HT/LT Lines, Provision of Transformers,
Rehabilitation of HT/LT lines & Bifurcations
of 11kv Feeds, Khyber Pakhtunkhwa
(A) /PDWP /28-02-2022
1078 210549 - District Development Plan for 9,200.000 0.000 3,692.294 0.001 0.000 0.001 0.000 5,507.705
Peshawar Capital
(A) /PDWP /12-10-2021
Nowshera and Charsadda
(A) /FDWP /12-10-2021
Mardan Division
(A) /PDWP /12-10-2021
Swat, Shangla in Malakand Division
(A) /PDWP /12-10-2021
ONGOING PROGRAMME
SUB-SECTOR : MSD
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Buner, Upper Dir, Lower Dir, Malakand,
Upper Chitral, Lower Chitral, in Malakand
Division
(A) /PDWP /12-10-2021
Kohat Division
(A) /PDWP /12-10-2021
Bannu Division
(A) /PDWP /12-10-2021
1085 210556 - District Development Plan for D.I 4,700.000 0.000 1,366.513 0.001 0.000 0.001 0.000 3,333.486
Khan Division
(A) /PDWP /12-10-2021
Hazara Division
(A) /PDWP /12-10-2021
1087 210578 - Integrated Development Package 2,003.500 0.000 323.000 133.333 0.000 133.333 0.000 1,547.167
for Janikhel - TSD Wazir
(A) /PDWP /29-11-2021
1088 210627 - Special Development Initiative for 500.000 0.000 0.000 0.000 0.001 0.001 0.000 499.999
UCs Bakot, Boi, Dalola, Pattan, Kokmang,
Namal, Berote, Pluck, Seer Gharbi, Seer
Sharqi, Lora, Gorini, Phalla, Nagri Totyal, VC
Tarnavi 1 & 2 and VC Banda Pir Khan
District Abbottabad.
(B) / PDWP
1089 210631 - Khyber Pakhtunkhwa Rural 29,700.000 81,000.000 0.000 100.000 33.333 133.333 1,000.000 29,566.667
Investment & Institutional Support Project
(RIISP)(World Bank Assisted)
(A) /CDWP /-
1090 210648 - Stunting Prevention Through 1,500.000 0.000 0.000 66.667 16.667 83.334 0.000 1,416.666
Improved Nutrition and Agriculture
Development Initiative.
(B) / PDWP
1091 210749 - Improvement/Rehabilitation of P&D 80.000 0.000 60.000 6.667 0.000 6.667 0.000 13.333
Offices
(A) /PDWP /25-08-2021
1092 220409 - Strengthening of Civil Registration 219.000 0.000 0.000 26.667 0.000 26.667 0.000 192.333
and Vital Statistics System in the Province
(B) / PDWP
1093 220625 - Construction of Divisional 432.258 0.000 0.000 6.667 0.000 6.667 0.000 425.591
Monitoring Offices in 7 Divisions of Khyber
Pakhtunkhwa
(B) / PDWP
ONGOING PROGRAMME
SUB-SECTOR : MSD
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1094 220648 - Support to dislocated people in 0.001 2,500.000 0.000 0.001 0.000 0.001 0.001 0.000
Pakistan Khyber Pakhtunkhwa (KFW
Assisted)
(B) / CDWP
1095 220668 - District Development Plan for 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
Chitral
(A) /PDWP /05-08-2022
1096 220669 - District Development Plan for Swat 5,300.000 0.000 0.000 0.001 0.000 0.001 0.000 5,299.999
(A) /PDWP /05-08-2022
1097 220670 - District Development Plan for Dir 2,000.000 0.000 0.000 0.001 0.000 0.001 0.000 1,999.999
Upper
(A) /PDWP /05-08-2022
1098 220671 - District Development Plan for Dir 3,000.000 0.000 0.000 0.001 0.000 0.001 0.000 2,999.999
Lower
(A) /PDWP /05-08-2022
1099 220672 - District Development Plan for 5,000.000 0.000 0.000 0.001 0.000 0.001 0.000 4,999.999
Khyber Pakhtunkhwa
(A) /PDWP /05-08-2022
Malakand
(A) /PDWP /05-08-2022
Buner
(A) /PDWP /05-08-2022
Shangla
(A) /PDWP /05-08-2022
Kohistan
(A) /PDWP /05-08-2022
Battagram
(A) /PDWP /05-08-2022
Mansehra
(A) /PDWP /05-08-2022
1106 220679 - District Development Plan for 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
Torghar
(A) /PDWP /05-08-2022
Abbottabad
(A) /PDWP /05-08-2022
ONGOING PROGRAMME
SUB-SECTOR : MSD
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Haripur
(A) /PDWP /05-08-2022
Swabi
(A) /PDWP /05-08-2022
Mardan
(A) /PDWP /05-08-2022
Charsadda
(A) /PDWP /05-08-2022
Nowshera
(A) /PDWP /05-08-2022
Peshawar
(A) /PDWP /05-08-2022
Kohat
(A) /PDWP /05-08-2022
hangu
(A) /PDWP /05-08-2022
Karak
(A) /PDWP /05-08-2022
Bannu
(A) /PDWP /05-08-2022
1118 220691 - District Development Plan for Lakki 2,000.000 0.000 0.000 0.001 0.000 0.001 0.000 1,999.999
Marwat
(A) /PDWP /05-08-2022
1119 220692 - District Development Plan for Tank 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
(A) /PDWP /05-08-2022
D.I.Khan
(A) /PDWP /05-08-2022
1121 220868 - Special Development Package for 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
Tehsil Topi and Surrounding Areas
(B) / PDWP
ONGOING PROGRAMME
SUB-SECTOR : MSD
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1122 220869 - F/S for Underground Electricity 10.000 0.000 0.000 0.000 0.001 0.001 0.000 9.999
Supply Lines for Mingora City
(B) / PDWP
1123 220926 - F/S and Development of 30.000 0.000 0.000 0.000 0.001 0.001 0.000 29.999
Women-Based Livelihood Opportunities in
Khyber Pakhtunkhwa
(B) / PDWP
Total MSD 225,427.279 129,724.741 49,877.577 1,883.111 244.717 2,127.828 2,407.672 173,421.874
ONGOING PROGRAMME
SUB-SECTOR : Research & Development
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1125 070532 - Establishment of M&E System in 1,132.348 0.000 890.753 0.000 40.000 40.000 0.000 201.595
Khyber Pakhtunkhwa.
(A) /PDWP /03-11-2016
1126 080022 - Sustainable Development Unit 274.264 0.000 181.477 0.000 8.333 8.333 0.000 84.454
(A) /PDWP /23-12-2016
1127 110428 - Development of Regional GDP/ 696.382 0.000 423.721 0.000 32.667 32.667 0.000 239.994
Economic Indicators (BoS)
(A) /PDWP /13-01-2022
1128 110603 - Public Policy and Social Protection 94.000 0.000 63.866 0.000 5.000 5.000 0.000 25.134
Reforms Unit.
(A) /PDWP /10-02-2021
1129 140803 - Piloting Innovative Ideas to 1,047.957 0.000 239.731 0.000 25.000 25.000 0.000 783.226
address key issues of Khyber Pakhtunkhwa:
Tele- Farming-100m, Tele-Medicine-100m,
Digitizing GoKP Payments-10m, One-Touch
Rescue-5m, Satellite remote sensing of
minerals-9m, Youth Facilitation Center-10m
and others.
(A) /PDWP /26-05-2021
1130 150189 - Provision for Research Studies/ 1,440.000 0.000 94.000 197.197 0.000 197.197 0.000 1,148.803
Consultancies/ Surveys/ Detailed Design /
Feasibility Studies.
(A) /PDWP /10-05-2020
1131 150659 - Institutional Support to P&D 1,851.000 0.000 216.818 0.000 166.667 166.667 0.000 1,467.515
Department
(A) /PDWP /05-08-2022
1132 150747 - Establishment of Centralized GIS 554.317 0.000 340.015 0.000 32.667 32.667 0.000 181.635
Facilities
(A) /PDWP /25-02-2021
1133 160438 - Governance and Policy Reforms 36.160 2,607.470 11.211 0.000 11.386 11.386 0.001 13.563
Programme (MDTF Assisted).
(A) /PDWP /01-06-2023
1134 160453 - Provision for Contractors Decretal 1,100.000 0.000 314.370 240.560 0.000 240.560 0.000 545.070
accrued Liabilities, Land Compensation and
Uncashed Cheques
(A) /PDWP /-
1135 160569 - Establishment of PPP Support 220.679 0.000 53.367 0.000 13.333 13.333 0.000 153.979
Unit in P&D Department
(A) /PDWP /08-10-2021
1136 170355 - Reconstruction of old Block of 259.365 0.000 126.913 51.227 0.000 51.227 0.000 81.225
P&D Department
(A) /PDWP /02-06-2020
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1137 170518 - Establishment of China Pakistan 162.794 0.000 121.935 0.000 13.333 13.333 0.000 27.526
Economic Corridor Cell (CPEC Cell) in P&D
Department
(A) /PDWP /22-06-2020
1138 190347 - Extension of Monitoring & 1,411.318 0.000 639.827 0.000 40.000 40.000 0.000 731.491
Evaluation System to Districts in Khyber
Pakhtunkhwa (Phase-I)
(A) /PDWP /18-10-2021
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
14 191697 - 090083-Project Management Unit, 344.458 25,175.680 138.690 0.000 3.333 3.333 3,000.000 202.435
FATA Infrastructure Programme, SDU [MA]
(A) /PDWP /26-05-2021
Total New Programme 344.458 25,175.680 138.690 0.000 3.333 3.333 3,000.000 202.435
Total Research & Development 10,625.042 27,783.150 3,856.694 488.984 391.719 880.703 3,000.001 5,887.645
ONGOING PROGRAMME
SUB-SECTOR : Royalty & Cess (MSD)
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1139 190263 - Projects to be funded from 1,473.875 0.000 1,393.109 26.922 0.000 26.922 0.000 53.844
Tobacco Development Cess
(A) /DDC /10-05-2018
1140 190264 - Block provision for projects to be 470.500 0.000 300.000 23.801 0.000 23.801 0.000 146.699
funded from 10% Net Hydel Profit (Own
Source Malakand-III HPP)
(A) /DDC /10-05-2017
1141 190265 - Block provision for projects to be 3,716.217 0.000 1,400.000 402.327 0.000 402.327 0.000 1,913.890
funded from 10% Net Hydel Profit
(A) /DDC /10-05-2017
1142 200152 - Hangu Area Development Project 4,352.900 0.000 669.729 333.333 0.000 333.333 0.000 3,349.838
(To be funded from 10% Oil and Gas
Royalty)
(A) /PDWP /04-02-2020
1143 200153 - Kohat Area Development Project 1,349.900 0.000 428.885 200.000 0.000 200.000 0.000 721.015
Royalty)
(A) /PDWP /09-02-2022
1144 200154 - Karak Area Development Project 9,282.800 0.000 2,557.153 500.000 0.000 500.000 0.000 6,225.647
Royalty)
(A) /PDWP /04-02-2020
1145 200155 - Establishment of Project 687.992 0.000 305.185 0.000 43.333 43.333 0.000 339.474
Management Unit and Three District
Management Units for Projects to be funded
from 10% Oil and Gas Royalty
(A) /PDWP /09-02-2022
Total Royalty & Cess (MSD) 21,334.184 0.000 7,054.061 1,486.383 43.333 1,529.716 0.000 12,750.407
ONGOING PROGRAMME
SUB-SECTOR : PPP
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1124 220847 - Design and Research for 0.001 0.000 0.000 0.000 0.001 0.001 0.000 0.000
Semi-Conductors.
(B) / PDWP
Total PPP 0.001 0.000 0.000 0.000 0.001 0.001 0.000 0.000
Total Programme 265,390.343 265,390.343 60,788.332 4,856.880 679.770 5,536.650 5,407.673 199,065.361
ONGOING PROGRAMME
SUB-SECTOR : Economic Infrastructural Development
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1146 191870 - 170375-Special Initiatives in FATA 384.345 0.000 320.460 21.295 0.000 21.295 0.000 42.590
(Phase-II). (Reg.Dev) [MA]
(A) /FDC /02-11-2017
Total Economic Infrastructural Development 384.345 0.000 320.460 21.295 0.000 21.295 0.000 42.590
ONGOING PROGRAMME
SUB-SECTOR : MSD
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1147 191657 - 170315-Special Development 174.000 0.000 132.501 41.499 0.000 41.499 0.000 0.000
Package for Remote and Neglected Areas in
(A) /PDWP /19-03-2020
1148 191661 - 150081-Integrated Area 300.000 0.000 219.723 26.759 0.000 26.759 0.000 53.518
Development Program, North Waziristan
Agency. [MA]
(A) /FDC /03-01-2017
1149 191664 - 070242-Clearance of Contractors' 494.886 0.000 180.000 67.560 0.000 67.560 0.000 247.326
liabilities, Compensation / Arbitration
Awards, Court decretal amounts and
escalation in FATA. [MA]
(A) /PDWP /12-10-2020
1150 191667 - 130450-Bajaur Area Development 161.920 700.000 59.290 0.001 0.000 0.001 0.001 102.629
Project, Phase-IV, FATA. (GoP Component)
(INL Assisted), PSDP = 109.166M [MA]
(A) /CDWP /09-10-2013
1151 191671 - 140225-FATA Water Resources 581.330 6,078.357 451.100 26.440 2.677 29.117 0.001 101.113
Development Project (FWRDP). (GoP
Component) (ADB Assisted). [MA]
(A) /CDWP /27-05-2021
1152 191673 - 170026-lntegrated Development in 135.000 0.000 80.545 25.413 1.667 27.080 0.000 27.375
Arang / Barang and Mamond / Salarzai
Areas, in District Bajaur. [MA]
(A) /PDWP /10-09-2020
1153 191674 - 170096-Integrated Area 280.500 0.000 100.495 50.000 3.333 53.333 0.000 126.672
Development Projects in Khyber Agency.
[MA]
(A) /FDWP /17-04-2018
1154 191675 - 170058-Development Package 159.355 0.000 141.423 8.822 0.000 8.822 0.000 9.110
including Construction of Community Based
Small DWSSs and Instalation of Street
Lights in Different Areas of Mohmand
Agency. (including Dewaizai Area) [MA]
(A) /PDWP /12-12-2018
1155 191678 - 150038-Integrated Area 300.000 0.000 267.737 10.667 0.103 10.770 0.000 21.493
Development Program, Khyber Agency.
[MA]
(A) /FDC /08-06-2016
1156 191682 - 130451-Mohmand Area 114.769 400.000 42.200 0.001 0.000 0.001 0.001 72.568
Development Project, Phase-IV, FATA. (INL
Assisted). PSDP=281.791M [MA]
(A) /CDWP /30-10-2019
1157 191683 - 190238 - Khyber Area 97.614 422.502 58.600 0.001 0.000 0.001 0.001 39.013
Development Project (INL Assisted)
(Phase-II) [MA].
(A) /CDWP /30-11-2018
ONGOING PROGRAMME
SUB-SECTOR : MSD
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1158 191684 - 190346 - Special Integrated Area 2,000.000 0.000 207.980 75.000 16.667 91.667 0.000 1,700.353
Development Package for North Waziristan
District. [MA]
(A) /PDWP /02-10-2020
1159 191685 - 190347 - Special Integrated Area 2,181.222 0.000 52.089 0.000 10.000 10.000 0.000 2,119.133
Development Package for South Waziristan
District. [MA]
(A) /PDWP /29-04-2021
1160 194003 - Governance & Pollicy Project FATA 20.730 717.300 0.000 0.000 6.910 6.910 0.001 13.820
(GPP) WB/MDTF [DOP]
(A) /PSC /01-06-2023
1161 210414 - The Khyber-Pass Economic 0.001 11,970.000 0.000 0.000 0.001 0.001 566.667 0.000
Corridor Project (KPEC)
(A) /ECNEC /16-07-2020
Merged Areas.
(A) /PDWP /12-10-2021
1163 210759 - Consolidation of Development 2,000.000 0.000 0.000 589.615 0.000 589.615 0.000 1,410.385
Initiatives in Merged Areas.
(B) / PDWP
1164 220694 - District Development Plan for 400.000 0.000 0.000 0.001 0.000 0.001 0.000 399.999
Khyber
(A) /PDWP /05-08-2022
Bajaur
(A) /PDWP /05-08-2022
Mohmand
(A) /PDWP /05-08-2022
Orakzai
(A) /PDWP /05-08-2022
Kurram
(A) /PDWP /05-08-2022
North Waziristan
(A) /PDWP /05-08-2022
South Waziristan
(A) /PDWP /05-08-2022
1171 220701 - Sub-Divisional Development Plan 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
Hassan Khel
(A) /PDWP /05-08-2022
ONGOING PROGRAMME
SUB-SECTOR : MSD
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Dara Adam Khel
(A) /PDWP /05-08-2022
Wazir
(A) /PDWP /05-08-2022
Bettani
(A) /PDWP /05-08-2022
Darazinda
(A) /PDWP /05-08-2022
Jandola
(A) /PDWP /05-08-2022
Total MSD 18,001.327 20,288.159 3,424.990 921.792 41.358 963.150 566.672 13,613.187
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1177 191686 - 040142- Estab: of Reference & 66.751 0.000 61.770 0.000 0.001 0.001 0.000 4.980
Archival Library at FATA Secretariat.
(Reg.Dev) [MA]
(A) /FDWP /24-01-2018
1178 191690 - 100150-Strengthening of 173.412 0.000 147.046 0.000 2.667 2.667 0.000 23.699
Administration, Infrastructure and
Coordination (AI&C) Department, FATA
Secretariat. [MA]
(A) /FDWP /01-01-2018
1179 191691 - 030360-Strengthening of P&D, 317.316 0.000 308.990 0.000 0.001 0.001 0.000 8.325
FATA Secretariat. [MA]
(A) /FDWP /17-04-2018
1180 191692 - 120161-Sattelite Monitoring of 168.203 0.000 88.880 0.000 0.001 0.001 0.000 79.322
Development Schemes in FATA. [MA]
(A) /FDWP /06-03-2018
1181 191693 - 060195-Establishment of 204.940 0.000 188.970 0.000 0.001 0.001 0.000 15.969
Directorate of Projects in FATA Secretariat.
[MA]
(A) /FDWP /27-06-2018
1182 191698 - 100207-Project Management Unit 42.135 0.000 37.490 0.000 0.001 0.001 0.000 4.644
for World Food Programme in FATA. [MA]
(A) /DDWP /12-12-2018
1183 191699 - 030466-Directorate of Monitoring 286.060 0.000 280.050 0.000 0.001 0.001 0.000 6.009
and Evaluation in FATA Secretariat . [MA]
(A) /FDWP /17-04-2018
1184 191701 - 100179-Establishment of Field 314.392 0.000 249.249 0.000 13.333 13.333 0.000 51.810
Formation for the Directorate of M&E in
Agencies and FRs. [MA]
(A) /FDWP /17-04-2018
1185 193179 - Surveys/Feasibilities under Various 180.000 0.000 95.860 0.000 0.001 0.001 0.000 84.139
Sectors (Phase II) (A) BOD/08/10/2015
[FDA]
(A) /BOD /10-09-2021
Total Research & Development 1,753.209 0.000 1,458.305 0.000 16.007 16.007 0.000 278.897
Total Programme 20,138.881 20,138.881 5,203.755 943.087 57.365 1,000.452 566.672 13,934.674
ONGOING PROGRAMME
SUB-SECTOR : MSD

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
for Zakhakhel, Khyber
(A) /PDWP /13-01-2022
for Orakzai
(A) /PDWP /27-01-2022
1188 210711 - Reforms Initiatives in Merged 500.000 0.000 0.000 440.490 0.000 440.490 0.000 59.510
Areas (AIP)
(B) / PDWP
1189 220875 - Integrated Development at Tehsil 150.000 0.000 0.000 0.000 0.001 0.001 0.000 149.999
Mahmund and Salzari District Bajaur
(B) / PDWP
Total MSD 5,664.387 0.000 459.000 650.490 10.001 660.491 0.000 4,544.896
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1190 200280 - M&E Framework & District M&E 667.700 0.000 0.000 0.000 0.001 0.001 0.000 667.699
Units (AIP)
(A) /PDWP /28-07-2021
Total Research & Development 667.700 0.000 0.000 0.000 0.001 0.001 0.000 667.699
ONGOING PROGRAMME
SUB-SECTOR : Special Forum

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1191 195238 - F/S & Construction of Police 7,191.990 0.000 3,421.000 0.001 0.000 0.001 0.000 3,770.989
Stations and Police Posts including Levies
Transformation (AIP)
(A) /PDWP /08-10-2019
1192 195295 - Improvement of road from Khar to 3,583.580 0.000 3,302.680 256.830 0.000 256.830 0.000 24.070
Timergara and Toor Ghundi-Khar Road,
37.845 Km. (AIP)
(A) /PDWP /02-06-2020
1193 195296 - Improvement of Khar Mamad Gat 3,430.660 0.000 3,231.510 179.150 0.000 179.150 0.000 20.000
(Mohmand Boundary) Road, 33.352 km.
(AIP)
(A) /PDWP /02-06-2020
1194 195297 - Improvement of Thall Mirali (NW) 5,647.090 0.000 3,862.016 1,265.000 0.000 1,265.000 0.000 520.074
Road (54 Km) (AIP)
(A) /PDWP /02-06-2020
1195 210270 - Permanent Reconstruction Project 5,000.000 0.000 800.000 299.019 0.000 299.019 0.000 3,900.981
- Phase-II
(A) /PDWP /12-10-2021
Total Special Forum 24,853.320 0.000 14,617.206 2,000.000 0.000 2,000.000 0.000 8,236.114
Total Programme 31,185.407 31,185.407 15,076.206 2,650.490 10.002 2,660.492 0.000 13,448.709
Sub Total (Sector) 316,714.631 316,714.631 81,068.293 8,450.457 747.137 9,197.594 5,974.345 226,448.744
Population Welfare
Sectoral Summary
ü Ongoing = 5
ü New = 1
(Million Rs.)
ü New = 0.001

ü Ongoing = 0
ü New = 0
ONGOING PROGRAMME
SECTOR : Population Welfare
SUB-SECTOR : Population Welfare
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1196 170244 - Innovative scheme for Promotion of 375.141 0.000 274.691 0.000 19.897 19.897 0.000 80.553
Population Welfare Programme for achieving
SDGs, FP 2020 goal and vision of
population policy.
(A) /PDWP /05-08-2022
1197 190023 - Establishment of 10 Adolescent & 93.550 0.000 64.556 0.000 10.771 10.771 0.000 18.223
Sexual Reproductive Health Centre
(A) /DDWP /29-10-2019
1198 200001 - Establishment of Mobile Service 19.047 0.000 12.497 0.000 2.419 2.419 0.000 4.131
Unit in Upper Kohistan & Kolai Palas
(A) /DDWP /11-12-2019
1199 210273 - Establishment of 260 Family 1,076.990 0.000 292.360 0.000 126.579 126.579 0.000 658.051
Welfare Centers in Khyber Pakhtunkhwa.
(A) /PDWP /21-04-2022
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1200 220149 - Establishment of Regional Training 362.782 0.000 0.000 0.001 0.000 0.001 0.000 362.781
Institute Bannu
(B) / PDWP
Total Population Welfare 1,927.510 0.000 644.104 0.001 159.666 159.667 0.000 1,123.739
Total Programme 1,927.510 1,927.510 644.104 0.001 159.666 159.667 0.000 1,123.739
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1201 210275 - Establishment of 120 Family 645.961 0.000 0.000 0.000 22.333 22.333 0.000 623.628
Welfare Centers (FWCs) in Merged
Districts of Khyber Pakhtunkhwa.
(A) /PDWP /16-06-2022
Total Population Welfare 645.961 0.000 0.000 0.000 22.333 22.333 0.000 623.628
Total Programme 645.961 645.961 0.000 0.000 22.333 22.333 0.000 623.628
Sub Total (Sector) 2,573.471 2,573.471 644.104 0.001 181.999 182.000 0.000 1,747.367
Public Private Partnership
Sectoral Summary
ü Ongoing = 1
ü New = 0
(Million Rs.)
ü Ongoing = 27.027
ü New = 0.000

ü Ongoing = 0
ü New = 0
ONGOING PROGRAMME
SECTOR : Public Private Partnership
SUB-SECTOR : PPP
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1202 210479 - Project Development Facility for 500.000 0.000 250.000 0.000 27.027 27.027 0.000 222.973
Feasibility Studies & Transaction Advisory
Services for Public Private Partnership
Projects
(A) /PDWP /05-08-2022
Total PPP 500.000 0.000 250.000 0.000 27.027 27.027 0.000 222.973
Total Programme 500.000 500.000 250.000 0.000 27.027 27.027 0.000 222.973
Sub Total (Sector) 500.000 500.000 250.000 0.000 27.027 27.027 0.000 222.973
Relief & Rehabilitation
Sectoral Summary
ü Ongoing = 33
ü New = 0
(Million Rs.)
ü New = 0.000

ü Ongoing = 2
ü New = 0
ONGOING PROGRAMME
SECTOR : Relief & Rehabilitation
SUB-SECTOR : Relief and Rehabilitation
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1203 130373 - Establishment of Emergency 604.636 0.000 539.281 0.001 0.000 0.001 0.000 65.354
Rescue Services (Rescue 1122) in District
D.I. Khan
(R)
1204 140306 - Revamping of PEOC & MIS 374.640 0.000 274.640 0.000 10.000 10.000 0.000 90.000
Section and Development of MIS for PDMA
(R)
Abbottabad
(R)
Pakhtunkhwa Emergency Rescue Service
(Rescue 1122) in District Bannu
(A) /PDWP /28-06-2022
Pakhtunkhwa Emergency Rescue Service
(Rescue 1122) in District Kohat
(R)
Chitral
(A) /PDWP /26-05-2021
1209 160458 - Establishment of Camp 18.000 0.000 11.000 0.000 1.000 1.000 0.000 6.000
Management Support Unit for Displaced
Persons (DPs) in PDMA
(R)
Dir Upper
(A) /PDWP /26-05-2021
Rescue Service (Rescue-1122) in District
Hangu.
(R)
Rescue Service (Rescue-1122) in District
Karak.
(R)
1213 170338 - Establishment of Gender and Child 22.000 0.000 14.468 0.000 1.000 1.000 0.000 6.532
Cell in PDMA
(R)
1214 180066 - Purchase of Land/ Construction of 199.219 0.000 122.897 0.001 0.000 0.001 0.000 76.321
Rescue 1122 Stations & Blanace Works in
Khyber Pakhtunkhwa.
(A) /PDWP /09-03-2021
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Rescue Service (Rescue-1122) Khyber
Pakhtunkhwa in District Malakand
(R)
Pakhtunkhwa in District Lower Kohistan
(A) /PDWP /28-06-2022
Pakhtunkhwa in District Lakki Marwat
(A) /PDWP /17-09-2019
Rescue Service (Rescue 1122) Khyber
Pakhtunkhwa in District Tank
(A) /PDWP /26-08-2020
Pakhtunkhwa in District Upper Kohistan
(A) /PDWP /26-08-2020
Pakhtunkhwa in District Batagram
(R)
1221 200012 - Feasibility Study and Expension of 397.500 0.000 140.715 0.000 33.320 33.320 0.000 223.465
Emergency Rescue Services to conduct
mines rescue operations.
(A) /PDWP /19-12-2020
Pakhtunkhwa in District Buner
(A) /PDWP /20-04-2022
1223 200030 - Disaster Mitigation, Preparedness 407.660 0.000 288.961 5.000 0.000 5.000 0.000 113.699
and Rehabilitation in Khyber Pakhtunkhwa
(A) /PDWP /09-01-2020
Pakhtunkhwa in District Torghar.
(A) /PDWP /26-08-2020
Pakhtunkhwa in District Upper Chitral
(R)
Pakhtunkhwa in District Kolai-Palas
(A) /PDWP /26-08-2020
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1227 210421 - Reconstruction and Rehabilitation 713.144 0.000 205.221 90.000 0.000 90.000 0.000 417.923
of Disaster Affected Infrastructure in District
Chitral Upper and Lower
(A) /PDWP /29-12-2021
1228 210476 - Expansion of Emergency Rescue 3,907.230 0.000 261.840 120.000 80.000 200.000 0.000 3,445.390
Services 1122 to Tehsil Level and
establishment of sub stations in Khyber
Pakhtunkhwa
(A) /PDWP /13-01-2022
of Flood Affected Infrastructure in District
Swat
(A) /PDWP /09-02-2022
Rescue Services (Rescue-1122) permanent
station at Ghalla godown kohat road district
Peshawar
(A) /DDWP /-
Total Relief and Rehabilitation 13,275.199 0.000 6,692.109 431.011 150.360 581.371 0.000 6,001.719
Total Programme 13,275.199 13,275.199 6,692.109 431.011 150.360 581.371 0.000 6,001.719
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1231 200179 - Establishment of Emergency 3,087.900 0.000 2,385.100 0.001 0.000 0.001 0.000 702.799
Rescue Services (Rescue 1122) in 07 Tribal
Districts of Khyber Pakhtunkhwa.(AIP)
(A) /PDWP /09-02-2022
1232 200180 - Establishment of Emergency 1,532.310 0.000 1,082.230 0.001 0.000 0.001 0.000 450.079
Rescue Services (Rescue 1122) in FR,s of
Khyber Pakhtunkhwa.(AIP)
(A) /PDWP /09-02-2022
1233 200181 - Economic Revitalization of District 9,024.314 0.000 2,200.000 0.000 100.000 100.000 0.000 6,724.314
North Waziristan – Compensation for
Businesses Lost (Phase-II) (AIP)
(A) /PDWP /15-03-2022
1234 200276 - Establishment of Khyber 3,572.430 0.000 917.000 50.000 0.000 50.000 0.000 2,605.430
Pakhtunkhwa Emergency Services Academy
at Shahkas, Khyber (Rescue-1122) (AIP)
(R)
1235 210650 - Extension of Emergency Rescue 1,235.997 0.000 298.154 289.000 0.000 289.000 0.000 648.843
Services (1122) Sub Stations in Newly
Merged Districts of Khyber Pakhtunkhwa
(A) /PDWP /01-11-2021
Total Relief and Rehabilitation 18,452.951 0.000 6,882.484 339.002 100.000 439.002 0.000 11,131.465
Total Programme 18,452.951 18,452.951 6,882.484 339.002 100.000 439.002 0.000 11,131.465
Sub Total (Sector) 31,728.150 31,728.150 13,574.593 770.013 250.360 1,020.373 0.000 17,133.184
Roads
Sectoral Summary

ü Ongoing = 447
ü New = 46
(Million Rs.)
ü Ongoing = 12888.169
ü New = 189.710

ü Ongoing = 6
ü New = 0
ONGOING PROGRAMME
SECTOR : Roads
SUB-SECTOR : Buildings
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1236 120362 - Emergent nature and Additional 431.077 0.000 347.890 10.000 0.000 10.000 0.000 73.187
Construction of Office/Residential Buildings.
(A) /PDWP /26-05-2021
1237 120842 - Establishment of Project Unit for 269.070 0.000 247.328 8.081 0.000 8.081 0.000 13.661
PaRRSA / PDMA for USAID Projects in
C&W Department.
(A) /PDWP /17-09-2019
1238 120870 - Continuing Professional 3.730 0.000 3.320 0.137 0.000 0.137 0.000 0.273
Development of Engineers
(A) /DDWP /07-04-2012
1239 180346 - Extension of Existing Facility of 957.986 0.000 488.797 26.333 0.000 26.333 0.000 442.856
MIS/ GIS for Paperless Environment in
C&W Department
(A) /PDWP /11-03-2022
1240 200004 - Provision of Buildings and 749.740 0.000 52.867 20.000 0.000 20.000 0.000 676.873
Department for NH&MP on Swat
Expressway
(A) /PDWP /22-12-2020
NEW PROGRAMME
SECTOR : Roads
SUB-SECTOR : Buildings
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1241 210448 - F/S & Designing of Mega Projects 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
(Buildings) in Khyber Pakhtunkhwa
(B) / PDWP
Total Buildings 2,911.603 0.000 1,140.202 64.552 0.000 64.552 0.000 1,706.849
ONGOING PROGRAMME
SECTOR : Roads
SUB-SECTOR : District Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1242 050209 - Const:, B/T & Rehab: of 14 KM 441.995 0.000 221.716 10.000 0.000 10.000 0.000 210.279
road in Distt: Kohistan
(A) /PDWP /30-05-2022
1243 060323 - Construction of RCC Bridge on 429.160 0.000 417.000 1.000 0.000 1.000 0.000 11.160
River Swat along with approach road at
Thana-Malakand.
(A) /PDWP /22-10-2012
1244 100382 - Construction of Sairay Kalkot to 255.368 0.000 173.923 13.333 0.000 13.333 0.000 68.112
Thall Kumrat road, 10-km ,Dir Upper
(A) /PDWP /11-02-2015
1245 130420 - Construction of Pre Stressed RCC 322.534 0.000 312.053 10.481 0.000 10.481 0.000 0.000
Bridge over Indus River from KKH to Seo
village at Dassu Kohistan.
(A) /PDWP /29-05-2014
1246 140638 - F/S, design, improvement, B/T and 400.000 0.000 347.738 10.000 0.000 10.000 0.000 42.262
PCC roads in various Ucs including Pandair,
Batar, Gulbandai,, Soray Buner. SH: a)
Budal Jabbo rd via Sher Ali UC Pandir, b)
Pukhtano Maira Road UC Batara, …… , h)
Kandaogay Topal rd UC Soray, i) Maradu
PCC rd UC Soray.
(A) /PDWP /08-10-2019
1247 140672 - F/S, Design and Contruction of 680.592 0.000 620.784 20.000 0.000 20.000 0.000 39.808
Bridge at Kabul River connecting Mohib
Banda/Pashtun Garhi on Right Bank and
Kheshgi on Left Bank, District Nowshera. i/c
Constn of bypass road from main GT road to
Pashtun Garhi Bridge (03-Km).
(A) /PDWP /15-09-2017
1248 140675 - F/S, Design and Construction of 184.550 0.000 166.890 2.000 0.000 2.000 0.000 15.660
Sabir Shah Nakot Bridge, Mansehra.
(A) /PDWP /17-01-2020
1249 140782 - F/S, Design, Construction, 350.340 0.000 322.794 2.000 0.000 2.000 0.000 25.546
Improvement and Black Topping of Roads in
Galyat Region, Abbottabad.
(A) /PDWP /14-04-2015
1250 140830 - F/S, Design & Construction of BT 1,210.570 0.000 446.900 16.667 0.000 16.667 0.000 747.003
roads a) Mian Kalay to Kambat, b) Link road
to Ghwara Banda, Gawardesh, Janpassa,
Parata, Nawkoto and Hisarak District Dir
(Lower).
(A) /PDWP /14-04-2015
1251 140883 - F/S, Design & BT of roads a) 401.843 0.000 331.247 24.503 0.000 24.503 0.000 46.093
Nakka Gali Khuthiala - Mubarka b) Chatri to
Sher Bai Mangl Bridge viz Bandi Matrach
Gramry, c) Sargal, d) Sayal, e) Khutyala -
Todumira, f) Rich Bainr - Ghayal Qazyan,
Chaitryan, g) Sargal Kakot - Patheri, AAbad.
(A) /PDWP /31-05-2019
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1252 140885 - Reconstruction / Rehabilitation of 694.382 0.000 555.706 30.000 0.000 30.000 0.000 108.676
road from Narmi Khel to Miryan,District
Bannu.
(A) /PDWP /16-02-2022
1253 140886 - F/S, Design & Construction of 05 288.980 0.000 201.389 13.333 0.000 13.333 0.000 74.258
Km road from Bannu City to Kakki via
Mundan, Bannu.
(A) /PDWP /28-09-2022
1254 140889 - F/S, Construction & BT of Rroad 401.200 0.000 401.120 0.027 0.000 0.027 0.000 0.053
i/c Bridge from Pir Qala to Major Qala and
Shabqadar Bazar to Kangra, Charsadda (14
Km)
(A) /PDWP /11-01-2018
Talash Kalpanai Bypass road (10 Km), Dir
Lower.
(A) /PDWP /21-12-2017
1256 140903 - Construction of PCC Road 974.247 0.000 180.646 16.667 0.000 16.667 0.000 776.934
Samang Gulwadai Dara and Shaoor, District
Dir Upper.
(A) /PDWP /25-03-2022
1257 140905 - Construction, Widening and BT of 802.338 0.000 369.600 16.667 0.000 16.667 0.000 416.071
Usherai Dara and its missing links, Dir
Upper.
(A) /PDWP /25-03-2022
1258 140916 - F/S, Design & Improvement / 123.535 0.000 98.900 9.227 0.000 9.227 0.000 15.408
Construction of Mahreen to Mehar Bat road,
Barparo road & Kanisher roads, Kohistan.
(A) /PDWP /28-09-2022
1259 140920 - F/S, design and Construction of a) 120.000 0.000 119.000 0.333 0.000 0.333 0.000 0.667
Chor Kalan road & b) Jabbori to Methal
Kayian Road via Banda Gee Such,
Mansehra.
(A) /PDWP /11-02-2015
1260 140935 - F/S, Design, Impr&Wid of Roads 1,009.995 0.000 980.699 25.000 0.000 25.000 0.000 4.296
a)Akora
Ktk-Guldheri,Manai,Duran,Tarkhel,b)Shahab
Khel-Guldheri,c)Pitao-Dam,d)KakaSahib-Kh
warMiangan,e)K.S-BaghGali,f)Khwar-Pitao,g
)Pitao-Sawarkhel,h)K.S-Abkhel Wali,i)Walai
MR-S.K via Khwar,j)K.S-KiliKandao,
Nowshera
(A) /PDWP /26-09-2017
1261 140936 - F/S, Design and BT of Internal 1,080.000 0.000 904.388 10.000 0.000 10.000 0.000 165.612
roads Pirpiai - Azakhel Bala - Payan - Dagai
- Banda Nabi, Badrashi, Nowshera. SH:
Const of internal road in UCs Dagai-Banda
Nabi, Pirpiai, Badrashi, Azakhel Bala &
Payan, District Nowshera (Phase-II)
(A) /PDWP /18-10-2017
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1262 140938 - F/S, Design & Improvement/BT of 899.997 0.000 773.784 26.667 0.000 26.667 0.000 99.546
Internal 16 Km Road at Kheshgi Bala and
Payan, Nowshera
(A) /PDWP /26-09-2017
1263 140939 - F/S & Construction of a) 400.000 0.000 333.738 24.817 0.000 24.817 0.000 41.445
Bakhtai-Kottli Khurd-Kottli Kalan road i/c
Bridges b) road from Cherat road to
Spinkhak Village, Nowshera.
(A) /PDWP /26-09-2017
1264 140950 - F/S, Design and Dualization of 16 1,460.427 0.000 1,190.780 0.001 0.000 0.001 0.000 269.646
KM Road from Jamil Chowk (Ring Road)
towards Urmar Payan Peshawar.
(A) /PDWP /01-12-2022
1265 140955 - F/S, Design, Improvement / 227.580 0.000 112.746 16.667 0.000 16.667 0.000 98.167
Widening & BT of Ranyal to Chichloo Road
(10 Km), Shangla
(A) /PDWP /01-11-2021
1266 140964 - F/S, Design & Rehabilitation / BT 643.877 0.000 481.546 16.667 0.000 16.667 0.000 145.664
of Kalam to Gujar Gabral road (flood
damaged), Swat
(A) /PDWP /09-12-2020
1267 140965 - F/S, Design & improvement, 435.930 0.000 415.140 7.787 0.000 7.787 0.000 13.003
Widening & BT of Mangwaltan to Toha Road
(17.5 Km), District Swat.
(A) /PDWP /28-10-2019
1268 140967 - F/S, Design & Construction of a) 185.406 0.000 141.530 5.000 0.000 5.000 0.000 38.876
Chamtalai to Taroghai road, District Swat, b)
Garam Chashma to Kandujal Road, District
Chitral (9 KM).
(A) /PDWP /21-12-2017
1269 140970 - F/S, Design & Rehabilitation of 573.748 0.000 410.644 16.667 0.000 16.667 0.000 146.437
Mingora Jambeel Gokand road, Swat
(A) /PDWP /18-11-2020
1270 140979 - F/S & Design of a) Improvement & 597.770 0.000 488.001 13.333 0.000 13.333 0.000 96.436
Rehabilitation of Dodba to Sheringal Swany
Road (15 KM) including 3 Nos Bridges, b)
Construction of RCC Bridge at Kotkay UC
Sultan Khel District Dir Upper
(A) /PDWP /25-03-2015
1271 140981 - Construction/ Improvement / 400.000 0.000 371.412 10.707 0.000 10.707 0.000 17.881
Rehabilitation/ Widening of 16 different
roads (20 Km) in Ucs Bandas Pir Khan, Mir
Pure, Kakul, Shiekul Bandi, Nawanshehr,
Keyal. Central Urban, Malik Pura & Ward 1
to 15 Cantt, Abbottabad.
(A) /PDWP /17-09-2019
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
main Daraband Road from Sagu to Madi via
Gara Unra Attal Sharif Road (16 Km)
Kulachi D.I. Khan i) Kirri Shamozai to Jhoke
Rind (1Km), ii) Bridge on Lora Jullah
Daraban City.
(A) /PDWP /17-01-2020
1273 140989 - F/S, Design and Construction of 4 207.202 0.000 196.202 1.000 0.000 1.000 0.000 10.000
Nos. of RCC Bridges a) Aghiraly and Arif b)
Darangal Khwar c) Markhanai Maidan, Dir
Lower.
(A) /PDWP /25-03-2022
1274 141004 - F/S, Design and Rehabilitation of 188.140 0.000 146.421 15.625 0.000 15.625 0.000 26.094
Roads a) Martung to Dedal b) Shikolai to
Anawar (3 Km) c) Awarai to Kandona (2Km)
& d) Fiza to Alagram (1Km), Shangla (12
Kms).
(A) /PDWP /27-01-2017
1275 141019 - F/S, Design & Construction / 294.551 0.000 265.670 0.001 0.000 0.001 0.000 28.880
Rehabilitation of Roads a) G.T Road to Said
Akbar Koroona b) Ayub Abad to Essori Bala
c) Jehangira Kati Maina d) Pitao Payan to
Dargai village e) G. T Road Khwar Mohallah
Shen Bagh Koroona, District Nowshera.
(A) /PDWP /15-09-2017
1276 150230 - Construction of Mardan Bypass 1,346.668 0.000 1,111.390 16.667 0.000 16.667 0.000 218.611
Road from Rashakai Interchange to Jalala
(Missing links 8 Kms), Mardan (including
land)
(A) /PDWP /18-05-2018
1277 150487 - Construction of 20 Km Shingle 250.000 0.000 123.963 3.000 0.000 3.000 0.000 123.037
Road/ Jeepable tracks roads for 04 UCs i.e.
Gul Bandai, Pandair, Sooray & Batara in
District Buner. SH: a) Tera- Peyaz Rd, b)
Kass-Such rd UC Pandir, …., i) Serai-Kuz
Shamnal rd, j) Kuz Shamnal-Bar Shamnal
UC Batara.
(A) /PDWP /08-10-2019
1278 150785 - Construction of Road from 199.526 0.000 139.377 22.528 0.000 22.528 0.000 37.621
Chodhwaan to Gataar to Jandi babar to Maro
Main Road (UC Chodhwaan) and Musazai
Sharif to Kot Shanawaz to Gara Mir Alam to
Gara Essa Khan (UC Musazai sharif)
District D.I.Khan i) Bridge on Valeri Nullah
Chodwan Kot Tagga Rd
(A) /PDWP /15-09-2017
1279 150793 - Rehabilitation/ BTR road from 1,376.273 0.000 471.811 70.000 0.000 70.000 0.000 834.462
Baran Dam to Jani Khel and Police station
Miryan to Hawaid road District Bannu.
(A) /PDWP /05-08-2022
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1280 150795 - Construction of road from a) Ghazi 560.202 0.000 298.117 100.000 0.000 100.000 0.000 162.085
Khel to Phar Khel Pacca (5.156 Km), b)
Zangi Khel to Mela Mandra Khel (3-Km), c)
Gambilla Phar Khel to Wanda Pashan
(2.5-Km), d) Ghani Khel to Tajori road &
Barham Khel to Pahar Khel Paca (29-Km),
Lakki Marwat
(A) /PDWP /17-03-2020
1281 150798 - Constn: of Kacha PCC & BT of 250.000 0.000 213.526 13.661 0.000 13.661 0.000 22.813
roads in UCs Sarwai, Chinglai, Kandar Kati,
Nagrai Gorghoshto, Koga, Nawagai,
Makhrani, Kangali & Totalia District Buner
(17.30 Km). SH: a) Charkot-Ghazi Kot rd, b)
Charkot-Mangl Thana rd, … , n) PCC
MenaKadl rd UC Makhrani.
(A) /PDWP /08-10-2019
1282 150803 - a) Impt and B/T of 15 km roads b) 950.000 0.000 353.420 26.667 0.000 26.667 0.000 569.913
construction and B/T of Swari Bypass road
c) Construction/extension & BT of Battara
Akhun Kalay road via Koz shamnal (i/c Cost
of Land), Buner.
(A) /PDWP /16-06-2022
1283 150807 - Construction of drain, pavement of 749.799 0.000 589.440 50.000 0.000 50.000 0.000 110.359
streets and internal roads of UCs Pabbi,
Khan Sher Garhi, Chowki Mumraz, Akbar
Pura & Taru Distt Nowshera.
(A) /PDWP /26-09-2017
1284 150809 - Const./ Pavement of roads 649.984 0.000 595.330 10.000 0.000 10.000 0.000 44.654
/streets alongwith allied works in UCs Aman
Kot, Mohib Banda, Pahari Katti Khel, ZKKS
& Manki Sharif, Nowshera.
(A) /PDWP /26-09-2017
1285 150810 - Construction/ pavement of 619.577 0.000 529.804 16.667 0.000 16.667 0.000 73.106
roads/streets in UC’s Kheshgi Bala,Kheshgi
Payan, Aman Garh and Gandheri, Nowshera
(A) /PDWP /11-01-2018
1286 150813 - Const./Rehab. of roads from Inzari 239.569 0.000 149.876 15.000 0.000 15.000 0.000 74.693
to Hisartang and Shaidu Khwar to Shinwari
Koroona via Eidgah, District Nowshera.
(A) /PDWP /01-12-2022
1287 150817 - Construction / rehabilitation/ BT of 1,601.097 0.000 1,418.474 26.667 0.000 26.667 0.000 155.956
roads in UCs, Sakhra, Chuprial,
Gwaleraiand, Asharay, District Swat
(A) /PDWP /10-02-2021
1288 150827 - a) Rehabilitaiton/ Reconstruction of 397.790 0.000 301.213 25.000 0.000 25.000 0.000 71.577
roads Ala Salamkot, Dobando Dara, Nasrat
Dara, Darora sharamkand & b) Const of Maj
General Sanullah Shaheed road at Dir
Upper.
(A) /PDWP /26-09-2017
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1289 150829 - Rehabilitation/ Reconstruction of a) 863.837 0.000 153.763 10.000 0.000 10.000 0.000 700.074
RCC roads Kumrat, Badgoai & Jandrai Road
b) Doag Dara, Usorai Dara, Kadi Khel Dara
Dir Upper.
(A) /PDWP /25-03-2022
1290 150833 - Rehab/Reconstn of Sultan Khail 459.719 0.000 311.047 33.333 0.000 33.333 0.000 115.339
Dara (left & right), Roghano Darra, & Karro
Darra road (left & Right), Lugman Banda via
Adhokay and Safaray Qamar Tall Distt: Dir
Upper.
(A) /PDWP /07-03-2019
1291 150835 - Construction of RCC Bridges at 450.485 0.000 306.536 26.667 0.000 26.667 0.000 117.282
Hajiabad, Munjai & Nasafa, Kano,Dir Lower.
(A) /PDWP /18-10-2017
1292 150838 - Construction of RCC bridges 190.549 0.000 172.402 6.797 0.000 6.797 0.000 11.350
Raidgay (Kotkay) & Gul Khawarr Maidan Dir
Lower
(A) /PDWP /03-11-2016
1293 150839 - Const of a) Swat-Asbarn road, 550.000 0.000 404.727 26.667 0.000 26.667 0.000 118.606
Asbarn-Shursheen and Rabial Ghazijatt pat
road, Doga Gaz Dara Khadagzai road,
Gulabad Asbarn road Khairabad kotigram
laram road Khadagzai link road Chakdara
Kamala Raod (Badwan), Dir Lower.
(A) /PDWP /18-10-2017
1294 150840 - Construction, of Haryan Kot, 199.900 0.000 159.847 3.000 0.000 3.000 0.000 37.053
Aghligah & UC's warthair, Badaa, Selay paty
road, sakhakot Jadeed Bandajat, UC's kot &
Garhi Usmani Khel in District Malakand
(A) /PDWP /02-11-2015
1295 150844 - Construction/ widening of roads 529.080 0.000 272.460 23.333 0.000 23.333 0.000 233.287
Varijun to Terich, Jinjarit to Jinjarit Koh and
Kosht to Loan District Chitral.
(A) /PDWP /01-12-2022
1296 150845 - Construction / Improvement and 136.000 0.000 134.694 0.001 0.000 0.001 0.000 1.305
Black topping of internal roads of Tehsil
Battagram District Battagram.
(A) /PDWP /03-11-2016
1297 150846 - Construction of road a) Dokda to 470.266 0.000 237.520 13.333 0.000 13.333 0.000 219.413
Jawari to Korsar via poland b) Construction
of Multi Span box culverts at village
sultanwas and Ghazi Khanai, District Buner.
(A) /PDWP /12-10-2021
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1298 150850 - Constn/BT of roads Shaheda 600.302 0.000 451.769 50.000 0.000 50.000 0.000 98.533
Garny Dhery rd, Turlndi Shehram Tarki rd,
Turlndi Khawaj rd, Turlndi Kal Dher Lahor
Lar, Tarkai Lar Mangy rd, Sheikh Jana Pio
Dher rd, S.Jana Mansabdr rd, …. , Mangy
Charbagh rd, Tarak-Dojangi rd & rd in UC
Sheikh Jna, Swabi
(A) /PDWP /28-09-2022
1299 150852 - Const/Reh of Roads Baka Lar 330.000 0.000 208.341 50.000 0.000 50.000 0.000 71.659
Tordher, Zakarya Salah,Haryan Salah,Jalbai
Main Dhand, Faroq Banda Jehangira,Balo
Haryan,Swabi Interchange Service to
sherafzal shah Banda Balo,Swabi
University,Jalsai Tordher,Lahor
Janazgah,Beka Shakh Nabi,Swabi.
(A) /PDWP /16-11-2017
1300 150854 - F/S,Des/Constn of road Pav: 380.000 0.000 334.134 17.178 0.000 17.178 0.000 28.688
Ghabie, Panawat, Leron Amra Bala, Ganari,
Himlet, Jaba Mang Hund, Thall, Dewal Gari,
Himle, Topi rd, Baja, Katagram-Achelai,
Takai-Gajai,, Palodhnd pul Salem Khan
Brdg, Lakht Lar MA-Cham.... Shagai Chk
Dagai road, Swabi (37Km)
(A) /PDWP /22-05-2019
1301 150859 - Construction and Blacktopping of 315.636 0.000 276.668 13.148 0.000 13.148 0.000 25.820
road from Sarki Lawagher to Alamsheri
District Karak.(12Km)
(A) /PDWP /29-11-2018
1302 150864 - Construction of road from Haji Gali 200.000 0.000 198.621 0.517 0.000 0.517 0.000 0.862
to Naguara Gali, Guda Takia, Beesian Riala,
Sajikot Ghora Road District Abbottabad.
(A) /PDWP /10-09-2015
1303 150865 - Construction/ Rehabilitation of road 700.000 0.000 506.297 60.000 0.000 60.000 0.000 133.703
from BHU tajwal to nawansher, Machana to
Batangi, Serrian to Keri Raiki, Taror, Shakra
to Choprra Nawansher Pirkot, to Tupla road
Kala Ban, Shukka Kas road, Abbottabad.
(A) /PDWP /30-11-2017
1304 150869 - Improvement / widening & 170.734 0.000 139.302 11.772 0.000 11.772 0.000 19.660
Rehabilitation of Chakia Junglan Sundar
Kalarian road and Shahkail Garhi Pairan
road District Manshera.
(A) /PDWP /08-03-2022
1305 150870 - Improvement/ carpeting of road 175.696 0.000 120.518 18.414 0.000 18.414 0.000 36.764
from Dhodial to Shatay Road, Baffa Doraha
to khwajgan and Dhodial to Shatay road
District Manshera.
(A) /PDWP /20-04-2022
1306 150875 - Construction of road from shaha to 80.000 0.000 63.333 2.000 0.000 2.000 0.000 14.667
Sput valley,Gabar Naala Road and
Construction of road Thoti, Tehsil Kandian,
District District Kohistan.
(A) /PDWP /10-09-2015
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1307 150946 - F/S and Design for improvement 412.358 0.000 379.987 12.124 0.000 12.124 0.000 20.247
/Rehabilitation of Oghi Battagram Road and
Construction of RCC bridge at Biari Khwar,
District Battagram.
(A) /PDWP /28-09-2022
1308 150953 - Imp & Reconstn of road from 100.000 0.000 91.480 1.000 0.000 1.000 0.000 7.520
Sherwan to Thathi UC Sherwan & road from
Civil Hospital to Ratian via Thandara with link
to Sari Sher shah and Bandi Nikian U/C
Pind Kargoo Distt Abbottabad.
(A) /PDWP /02-06-2020
1309 150954 - Construction and BT of road a) 325.000 0.000 291.319 12.615 0.000 12.615 0.000 21.066
Peshawar road to Kodai UC Agra b)
Koachaki to Ajon Kallay via Hassanabad
Kandaro Kally UC Shodag, Charsadda
(A) /PDWP /18-10-2017
1310 150955 - Construction of drains, pavement 700.090 0.000 653.646 15.000 0.000 15.000 0.000 31.444
of streets and internal roads of Dak Ismail
Khel, Shah Kot, Dak Besud, Balu, Spin Khak
and Jalozai Distt Nowhsera
(A) /PDWP /15-09-2017
1311 150958 - Construction / Rehabilitation of 312.855 0.000 212.606 60.000 0.000 60.000 0.000 40.249
Jehangira Bypass and Nizampur road to
Charpani village, District Nowshera.
(A) /PDWP /30-05-2022
1312 150959 - Constn/BT of roads Permoli 600.300 0.000 512.814 13.333 0.000 13.333 0.000 74.153
bypass rd, Permoli Saba Wand Lar, Sher
Dara rd, Spen kany Bandi Oba rd, S.Kany
Bandi Oba Dojangi rd, S.Kany Amankot Lar
PCC rd, ….. , Naranji rd, Palosi rd, Mada
Khela rd, Parmoli i/c R/wall & PCC rd at
Thakh-Sher Dara, Swabi
(A) /PDWP /22-05-2019
1313 150961 - F/S,Des./const of road/street pav., 249.630 0.000 175.118 13.333 0.000 13.333 0.000 61.179
Gara Jehangira, Jalsai Jagnat, Jalsai Dhok,
Doba Lar, Zakria Khel, Batlasai Naray lar
Ambar, Hayatabad Azim Garhi, Jehangira
Mera Dhab, Lahor Gharbi, Nabi Beka,
Mankai, Matani Changan Tordher, Ambar,
Lahor Sharqi, Swabi
(A) /PDWP /15-09-2017
1314 150965 - Construction/ Black Topping of 275.308 0.000 201.937 13.333 0.000 13.333 0.000 60.038
roads Raindalay & Kakas road UC Miskini,
Union Council Mayar road, Union Council
Samar Bagh and UC Kambat Road Dir
Lower.
(A) /PDWP /02-11-2015
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1315 150980 - Construction of Sarwar Abad 188.670 0.000 184.400 1.423 0.000 1.423 0.000 2.847
Umarzai Road and Road from Shakh No.4 to
Shakh No. 5 via Zarbab Ghari Maira
Umarzai and roads in Ucs Tarnab, Hisara
Yasinzai, Turnagzai, Serki Tetara, Agra
Doulat Pura Kangra Mera Umerzai and
Chendro Dag, District Charsadda.
(A) /PDWP /21-12-2017
1316 150988 - Construction of RCC Bridges at 157.708 0.000 62.268 16.667 0.000 16.667 0.000 78.773
Swausar Kasai, Gulibagh & Sromanzai Dir
Upper.
(A) /PDWP /15-09-2017
1317 151074 - Construction/ Pavement of roads 449.904 0.000 381.428 10.000 0.000 10.000 0.000 58.476
/streets alongwith allied works in UCs Kurvi
and Dheri Kati Khel, District Nowshera.
(A) /PDWP /26-09-2017
1318 151077 - Construction/ Reconstruction / 700.000 0.000 189.283 13.333 0.000 13.333 0.000 497.384
Rehabilitation of road, UC Nar Jaffar, UC
Kakki-I, UC Baharat, UC Kosar Fateh Khel,
UC Mandan, UC Shamshi Khel & UC Mira
Khel, District Bannu.
(A) /PDWP /30-05-2022
road, UC Mira Khel, UC Kakki-II, UC Ismail
Khel, UC Qalander, UC Khujare, UC
Khujamad Mandan, UC Kala Khel and UC
Shamsi Khel and Street Pavements along
with Drain in UCs of PK-89, District Bannu.
(A) /PDWP /23-07-2020
1320 160623 - F/S, Design & Construction of over 1,975.619 0.000 1,377.268 23.333 0.000 23.333 0.000 575.018
head / Flyover and bridges in UC Gujrat UC
Galyara UC Bakhshali in District Mardan
(A) /PDWP /01-12-2022
Makhnial road from Changla to Islamabad
(A) /PDWP /28-03-2017
1322 160628 - F/S, Design and Construction & 3,407.687 0.000 3,283.923 5.000 0.000 5.000 0.000 118.764
Supervision of bypass road from Ayub
Bridge Havellian (N-35) to Dhamtour at
Abbotabad (18.325 Km)
(A) /PDWP /10-12-2019
Link road from Shabqadar Naguman
(PKHA) to Shabqadar Battagram road
(PKHA) via Attakai upto Police Post
Khairabad on Shabqadar Munda Head
Work, Road, District Charsadda
(A) /PDWP /31-03-2021
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1324 170171 - Immediate Rehabilitation of flood 689.406 0.000 596.899 34.008 0.000 34.008 0.000 58.499
damaged (09 Nos Roads & Bridges each)
due to flash flood and GOLF 2015, District
Chitral
(A) /PDWP /01-12-2022
1325 170175 - F/S, Design and Construction / 374.970 0.000 276.932 26.667 0.000 26.667 0.000 71.371
Improvement and BT of Thakot-Banna Road
via Kar Kally Koz Cheena District Battagram
(A) /PDWP /28-06-2022
1326 170177 - Construction of Road namely 422.107 0.000 147.682 23.333 0.000 23.333 0.000 251.092
Kohistangat Saidu Sharif to Loe Banr District
Swat
(A) /PDWP /25-10-2021
1327 170179 - Construction of road from Kuza 905.786 0.000 0.000 16.667 0.000 16.667 0.000 889.119
Bandai to New Cantt Swat (2.40 Km)
(A) /PDWP /10-09-2021
1328 170180 - Construction and Improvement of 174.760 0.000 46.947 25.930 0.000 25.930 0.000 101.883
Sigram Bypass Road, Swat (3.25 Km)
(A) /PDWP /29-09-2017
1329 170182 - Constn of Internal Road in U/Cs: 800.000 0.000 733.391 16.667 0.000 16.667 0.000 49.942
Pind Hashim, Sarai Naimat, Mankarai,
North, Central, Darwash, South, Pandak, Ali
Khan, Sarai Selah, Shah Maqsood, Rehana,
Sikandarpur, Kalinger, Beer, Ladar Mong,
Jatti Pind, Dingi, Siryia, .....Najafpur, Haripur
(A) /PDWP /21-09-2020
1330 170183 - Constn of Makhnial-Kharian 400.000 0.000 379.851 20.000 0.000 20.000 0.000 0.149
Neelan Poto, Gandian Kamawa Chapra, BT
rd from Gutba Chk to Jb, Chaobian
Board-Rajpur, Mang-Kali Tarrar Bala, Mang
stop-vill Mang, Main rd vill Ghalam, Qutba
chk-vill Qutba, Bandi Munem stop-Soka (24
Km), District Haripur
(A) /PDWP /29-11-2018
1331 170568 - Construction of 2.3-Km Bypass 249.930 0.000 234.558 5.757 0.000 5.757 0.000 9.615
Road in Barikot District Swat.
(A) /PDWP /25-02-2021
1332 170569 - Construction of Road Bangara 150.000 0.000 79.658 26.345 0.000 26.345 0.000 43.997
Malkot to Khan Dana Road (5 Km). District
Abbottabad
(A) /PDWP /15-09-2017
1333 170572 - Construction of Qalandarabad 654.320 0.000 86.645 23.333 0.000 23.333 0.000 544.342
Bypass Road, District Abbottabad
(A) /PDWP /30-05-2022
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Road Bakht Bilanda, Atack, Nagrai Payeen,
Pangral Shati Chinar, Kano Ghumbat Kai
and Zual Baba Hajiabad Road Asilo District
Dir Lower
(A) /PDWP /15-09-2017
1335 170574 - BT/PCC Road 35 Km in, District 463.231 0.000 446.836 6.140 0.000 6.140 0.000 10.255
Abbottabad.
(A) /PDWP /31-05-2019
1336 170576 - Improvement / Widening / 399.720 0.000 282.521 26.667 0.000 26.667 0.000 90.532
Rehabilitation of road from main Hangu thall
road ( Mamoo Banda to Dallan Gurguri Road
(22 Km), District Hangu
(A) /PDWP /31-05-2019
1337 170578 - F/S, Design & Construction of / 184.122 0.000 151.198 32.924 0.000 32.924 0.000 0.000
Improvement of Hangu Samana Main Road
(7 K m) District Hangu (Phase-II)
(A) /PDWP /31-01-2018
1338 170579 - F/S, Desig/ Construction of RCC 241.608 0.000 205.247 13.618 0.000 13.618 0.000 22.743
Bridges a) Qanjobori, b) Kakar Shang, c)
Banda Akhoon Zadgan Shari Khwar Alai and
Repair of Battagram Paimal Road (12 Km),
District Battagram
(A) /PDWP /18-05-2022
1339 170628 - Construction & Rehahbilitation of 77.100 0.000 55.963 7.917 0.000 7.917 0.000 13.220
road from Takia Sheikhan to Dager Maira via
Rajoya and road from Tharna to Ghora
Bazfran (6-Km), District Abbottabad
(A) /PDWP /25-01-2021
1340 170639 - F/S & Construction of Hindi Khel 809.323 0.000 444.556 39.333 0.000 39.333 0.000 325.434
Haved Road and Construction of roads at
UC Momand Khel UC Mitha Khel, District
Bannu.
(A) /PDWP /05-08-2022
1341 170659 - Consruction, Rehabilitation, Black 300.000 0.000 146.391 20.333 0.000 20.333 0.000 133.276
Topping of Roads / PCC Roads Drain
Culverts Retaining wall, Ucs Sherpao, Ziam,
Abazai, Katozai, Battagram, Kangra, Daulat
Pura, Hassanzai, Mirza Dher, Tangi,
Mandani, Nisatta, District Charsadda.
(A) /PDWP /15-09-2017
1342 170667 - Construction / BT and 257.060 0.000 61.100 13.333 0.000 13.333 0.000 182.627
Reconstruction of Road at Kalan Mera Khel
via Barara Mera Khel to Hamedi road
Hassan Khel via Khujari to Barat Ada Kakki
Road, District Bannu (8.50 Km)
(A) /DDWP /21-04-2022
1343 170668 - F/S, Design & BT of remaining 199.917 0.000 106.864 23.333 0.000 23.333 0.000 69.720
portion of Road from Manzaray Baba to
Khanoray, Malakand (Phase-II).
(A) /PDWP /11-01-2018
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1344 170669 - Const of rd: Baryam, 850.101 0.000 724.955 13.333 0.000 13.333 0.000 111.813
Nazrabad,Airport-Mamdhera,Gora-Tangai
Shah,Totanu Bandai,Tangai
Chena,Sigram,Mahak-Narngpura,Venai-Och
rai & Sijban-Sperdr,Reconst of rd
Kalakaly-Nasrat Chk,Giga Shawr
Gat-Landysr,Nasrtkhwr-Tarkani,Shalhand-Ta
rnkhwr,...Kndaw-Skai, Swat
(A) /PDWP /29-11-2018
1345 190131 - Dualization of Dalazak Road (05 519.450 0.000 373.136 25.805 0.000 25.805 0.000 120.509
Km) from Ring Road chowk towards Grid
Station, Peshawar
(A) /PDWP /12-12-2019
1346 190144 - Construction of road at Ghar Kalay 270.940 0.000 61.346 26.333 0.000 26.333 0.000 183.261
(Shuhada Road) Mitha Khel, District Karak
(A) /PDWP /29-06-2020
1347 190235 - Construction of RCC Bridge on 621.038 0.000 1.073 3.000 0.000 3.000 0.000 616.965
River Panjkora at Timergara Bypass to
Kandaro Munda Road Dir Lower
(A) /PDWP /26-08-2020
1348 190247 - Construction of a) Internal road 150.000 0.000 129.808 7.122 0.000 7.122 0.000 13.070
(Jhagra) 7-Km, b) GM Bridge-512 (60 m
span), District Peshawar
(A) /PDWP /17-09-2019
1349 190340 - Construction of roads in, District 308.970 0.000 261.385 0.001 0.000 0.001 0.000 47.584
Peshawar
(A) /PDWP /25-06-2021
1350 190371 - Construction of roads a) Bara Gali, 80.000 0.000 54.875 9.410 0.000 9.410 0.000 15.715
Goragali, Bagnotar, Khun Palkot Kutli road,
b) Kathwal, Mir Rehmat Khan, Peer Lal Mori
Sambal Dhara road, District Abbottabad
(A) /DDWP /28-11-2019
1351 190372 - Construction of Interrnal Roads in 250.000 0.000 141.826 50.000 0.000 50.000 0.000 58.174
the Entire UCs of District Haripur.
(A) /PDWP /08-10-2019
1352 190374 - i) Constn: / Rehabn: of road Chngi 1,354.517 0.000 636.985 60.000 0.000 60.000 0.000 657.532
No. 11 to village Ali Khan,ii) Construction /
Rehabilitation of road a) Jam Road, b) Baiki
Road, c) Kharan to Kani Kot (i/c Bridge), d)
Kangar Amgah road UC Beer, e) Kharian
Road UC Lodermang, Haripur
(A) /PDWP /28-06-2022
1353 190450 - Construction of Chakdarra Bypass 536.100 0.000 533.092 0.001 0.000 0.001 0.000 3.007
Road (6 Km), Dir Lower
(A) /PDWP /29-12-2021
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1354 190459 - Construction/ Rehabilitation/ 1,999.983 0.000 1,764.969 80.000 0.000 80.000 0.000 155.014
Widening/ PCC/ BT of internal roads in UCs
Sakhra, Darmai, Ashray, Durushkhela,
Baidara, Khairari, Chuprial, Barthana &
adjoining areas of District Swat..
(A) /PDWP /09-12-2020
1355 190467 - Rehabilitaion/ Widening PCC 297.120 0.000 114.341 20.000 0.000 20.000 0.000 162.779
Road Batangi Phagwaridoga and Salikot UC
Patan Kalan and Construction of a new road
Boi to Namal via Pattan Khord of District
Abbottabad.
(A) /PDWP /18-11-2019
1356 190469 - Construction of roads at UCs 300.000 0.000 235.393 13.333 0.000 13.333 0.000 51.274
Baldher, Jhangra Kaloo Mira, Jhangi &
Pawa, Pind Kargoo Khan, Sherwan, Jhagra,
Chammat District Abbottabad including
bridge on Havelian Daur near Chamba Mera
village.
(A) /PDWP /18-11-2019
1357 190470 - Construction of roads in UCs 297.120 0.000 231.217 22.760 0.000 22.760 0.000 43.143
Kehal, Central Urban, Malikpura,
Nawansherhr, Shiekhul Bandi, Kakul,
Mirpur, Banda Pir Khan and Cantt area,
Abbottabad.
(A) /PDWP /12-12-2019
1358 190480 - Construction/ Rehabilitaion of 500.000 0.000 342.340 23.333 0.000 23.333 0.000 134.327
Roads at UCs Fatma, Babini, Gujrat,
Garyala, Ghari Daulatzai, Bagicha Dheri,
Shahbaz Ghari, Rural Mardan, Bakshali,
Mardan
(A) /PDWP /15-11-2021
1359 190485 - Construction of Road from Fazal 150.000 0.000 81.251 68.749 0.000 68.749 0.000 0.000
Abad to Yakh Kohi and Mady Baba to
Mohammad Din Killi (3.5Km), Maday Baba
Qasab Chowk to Mian Ganu Killi (2.35 Km),
Bajaotho Killi to Muhammad din Killi (1 Km),
Yakh Kohi to Bajaorho Killi (1.2 km), Lowrh
Pul to Bajaorho Killi (1.75 Km), District
Mardan.
(A) /DDWP /30-10-2019
1360 190486 - Imrovement and widening and BT 499.620 0.000 307.139 23.333 0.000 23.333 0.000 169.148
of road from Tangi Bucha bridge to Serai via
Ghandheri and Zegai to Bucha Khan Kili,
from Cheena to Sherpao via Ghazo dheri i/c
link road to Tootakai Tehsil Tangi Distt
Charsadda B) Imrovement and widening and
BT of road from a) Buch Bridge to Inzer Killi
Bnridge via Saeed Abad Rehman Shaha Killi
and Chindrodgag i/c toot killi, b) GHS
Gndheri to Nasratzai Minor via Ijaradar Killli
i/c Link road, c) Ghadheri Chowk to Khanjare
i/c Link roads, Charsadda (12 Km)
(A) /PDWP /31-03-2021
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1361 190488 - Construction of roads in Ucs 200.000 0.000 159.449 14.922 0.000 14.922 0.000 25.629
MC1,2,3,4, Mera prang, Doolat pura, Agra,
Hisara yaseenzai, Tarnao, Kangra and
Battagram District Charsadda.
(A) /PDWP /08-10-2019
1362 190496 - Construction 521.826 0.000 82.754 33.333 0.000 33.333 0.000 405.739
/Rehabilitation/Widening/BT to Chakar
Mandan road from DI.Khan road to Kakki
Road including Narjaffar Nar Shukrullah
road Bannu.
(A) /PDWP /21-04-2022
1363 190497 - Construction of Shaktoo bridge on 349.976 0.000 227.364 25.000 0.000 25.000 0.000 97.612
Janikhel road and
Construction/Rehabilitation of roads in Tehsil
Bakha Khel and adjoining areas District
Bannu.
(A) /PDWP /21-08-2019
1364 190499 - Improvement & Rehabilitation of 1,215.522 0.000 536.091 16.667 0.000 16.667 0.000 662.764
road from Sakhi/Malang Adda to Tajori via
link road to Khan Killa and village Landi Mir
Salam Sukeman Khel, District Lakki Marwat
(A) /PDWP /16-06-2022
1365 190500 - Construction of roads at Ucs 1, 2, 300.000 0.000 160.349 16.667 0.000 16.667 0.000 122.984
3, 4, 5, DD-1, DD-2, Shorkot, Ratta Kulachi,
Dewali District D.I Khan.
(A) /PDWP /09-01-2020
1366 190509 - Construction/ Rehabilitaion and 1,000.000 0.000 870.970 16.667 0.000 16.667 0.000 112.363
repair of roads in Tehsil Kabal District Swat.
(A) /PDWP /09-12-2020
1367 190513 - Const./Rehab./BT of Roads at Ucs 200.000 0.000 158.419 15.561 0.000 15.561 0.000 26.020
Kharkai, Dargai, Wartaro, Mehrdi, GU Khel,
Heroshah, Koper, Badrega, SKT Khas, SKT
Jadeed, STK Banda Jat, Kot, Sely pati
Malakand.
(A) /PDWP /26-12-2019
1368 190517 - Const of Rds 480.622 0.000 340.975 20.000 0.000 20.000 0.000 119.647
Sorpatu-Shunyal-Talkr, JafarAbad-Cheno
Barai, Mato Shomi Rd, Salend Sardan
Rema Dando Rd, Sherpalm-Amlok Banr rd
Gwalri-Kwaro Cham Kamrtai Balirkis a/w
Bridge, Sarbnda Dop rd, Dero Zyartkhpa rd,
Weni Dagi Manro Paty rd, Nilagram rd. Swat
(A) /PDWP /08-10-2019
1369 190521 - Improvement and BT of Jabba 150.000 0.000 126.988 8.619 0.000 8.619 0.000 14.393
Mazghund Road , Shanai to Katagrame
Road, Dalorai to Dhero Serkoi Bala Road,
Chanai to Beer Gali Main road, Gandaf
village RCC Road, Malak Abad to Takail
road, Leran Panawal road, Kotha Batti Abad
road, Swabi
(A) /PDWP /31-03-2021
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1370 190522 - Improvement and BT of Naroo 119.342 0.000 110.255 3.403 0.000 3.403 0.000 5.684
Banda to Serai Road, Katcha road Katagram
to Achelai Deval Garhi road, Katcha road
from Main road Sandwa Kandaw to Talli
Abad, Amrai Bala to Shingrai, Katcha road to
Pola, Katcha road to Mazghund District
Swabi.
(A) /PDWP /31-03-2021
1371 190536 - Construction and BT of road from 150.000 0.000 113.873 13.468 0.000 13.468 0.000 22.659
Mardan road to Gujarano kalay via road to
mir Ahmad Kallay, sheikh Abad to sher khan
kallay, karwan road, soor mill Raheema road
to Landay shah, Dosehra road to Nazoo
kallay Pakistan kallay Dehri zardad District
Charsadda.
(A) /PDWP /17-09-2019
1372 190537 - Const: & BT of road from Koladher 150.000 0.000 114.968 13.121 0.000 13.121 0.000 21.911
ghani khan rd-Sarfaraz klay, Palosa chk-via
malang abad-dosera chk, Dosera Chk-Spin
Kane via Sheikhano Klay, Sardheri
station-palosa chk via abas klay shekho,
Shah pasand kalay-Londa kalay Nisata,
Charsadda
(A) /PDWP /17-09-2019
1373 190540 - Const: of Qadra Bypass road UC 200.000 0.000 167.616 12.128 0.000 12.128 0.000 20.256
Pabani , Totalai-Galu Dheri Bypass Rd,
GHS-F.Elahi DHQ Hospital Swabi, Thand
Kol-Marghuz Bypass rd, Thand Kol-Bam
Khel Bypass rd, Kaddi-Thand Kol bypass rd,
Main Swabi-Mardan - Aurang abad, GHS
Salim Khan Rd, Swabi
(A) /PDWP /31-03-2021
1374 190550 - Construction of C&W roads in 350.000 0.000 188.608 25.000 0.000 25.000 0.000 136.392
Tehsil Kohat, Gumbat and Lachi District
Kohat
(A) /PDWP /09-01-2020
1375 190563 - Construction of karim abad susom 537.708 0.000 112.332 20.000 0.000 20.000 0.000 405.376
road, faizabad orgoch Hone road, sweer
road,District Chitral.
(A) /PDWP /01-12-2022
1376 190564 - Construction/ BT/Rehabilitation/ 291.000 0.000 193.098 16.667 0.000 16.667 0.000 81.235
widening of sultan khel darra roads, chapper
dara roads, karro dara roads (L/R) bandai
serai arrimanzai road, galkorr karbadai via
shalgah road and construction of RCC
bridge at village sadiq abad wari Dir Upper.
(A) /PDWP /03-03-2022
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1377 190567 - Const of Janazgah-Brdg Salim 199.507 0.000 188.212 4.019 0.000 4.019 0.000 7.276
Khan,Qaziabad,Panjpir Main rd,Shaga
Lar,Panjpir Mera rd,Kharo-Gela, Gulshnabad
& Kula Dhand rd,Mulyano Banda
Tariqabad,Salim Khan rd-Sharifabad
Chk,S.K.Nehr-S.K Chk,-S.Shagi
Chk-GDC,BamKhel rd-Kalabad Khan via
Shandor,Swabi
(A) /PDWP /17-09-2019
1378 190570 - Construction / Improvement of 300.000 0.000 217.628 50.000 0.000 50.000 0.000 32.372
roads in Topi, Swabi and Lahore, District
Swabi
(A) /PDWP /31-03-2021
1379 190571 - Construction of internal road in 200.000 0.000 140.009 10.000 0.000 10.000 0.000 49.991
different UCs , Agra, Pirkhel,Totakan, Dheri
Jolagram,Malakand Khass,Khar,Batkhela
Upper, Batkela Lower,Batkhela
Middle,Aladand,Dheri,Thana Bandjai,Thana
Khass,Thana Jadeed & Palai District
Malakand.
(A) /PDWP /26-12-2019
1380 190572 - Const of Rds Pya Chnchry Rd, 781.510 0.000 422.972 35.000 0.000 35.000 0.000 323.538
Kedm-Gorni Rd,Bdali-Dbrgy rd, Ayn-Ashoka
rd,Behran-Gantr Rd,Bshigrm Deri-Kardial
Rd,Mshigl (Bagh Deri),Alrgly (Bahran)
Rd,Barani Rd(Mdyn),Droli(Bahran)
Brdg,Kuza Aryni(Bodai Kmar)
Brdg,Osho(Motli) Brdg,Ayn(Bahran)
Brdg,Swat
(A) /PDWP /18-02-2019
1381 190573 - Construction/Rehab of rural roads / 444.379 0.000 234.173 13.333 0.000 13.333 0.000 196.873
Culverts/streets/drainage system / clearance
of drainage system at UCs Ghala Dher,
Mohabbat Abad, Rorya, Muslim Abad, Guli
Bagh Bari Cham, Hoti, Par Hoti, Sikandary &
Bicket Gunj in District Mardan
(A) /PDWP /16-06-2022
1382 190574 - FS,Design, & Construction of road 757.560 0.000 58.032 25.000 0.000 25.000 0.000 674.528
from Odigram to Guligram, Swat
(A) /PDWP /25-10-2021
1383 190575 - Upgradation & Strengthening of 150.000 0.000 137.318 4.750 0.000 4.750 0.000 7.932
C&W roads in District Buner.
(A) /PDWP /08-10-2019
1384 190576 - Construction of roads a) Kandak - 300.000 0.000 229.134 26.542 0.000 26.542 0.000 44.324
Jehangir Malikdam Road Barikot, b) Rangilla
Shamozai to Segawali, c) Talang-Churkhai,
d) Najigram - Samsari, District Swat
(A) /PDWP /08-10-2019
1385 190577 - Construction / Widening 431.174 0.000 158.630 16.667 0.000 16.667 0.000 255.877
/Rehabilitation / Blacktopping / PCC of C&W
roads in District Buner.
(A) /PDWP /18-05-2022
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1386 190578 - Construction/ BT/Rehabilitation of 200.000 0.000 181.904 6.770 0.000 6.770 0.000 11.326
Roads at UCs Manga,Khazana
Dheri,Chamtar,Maho Dheri,Baghdada,
Dagai,Kass koroona,Mardan Khass, bicket
ghani, bijli ghar,Baghe ram, Cantt, koragh,
gharib abad, District Mardan
(A) /PDWP /08-10-2019
1387 190579 - F/S Design & Construction of i) 1,396.962 0.000 432.629 33.333 0.000 33.333 0.000 931.000
Bypass road Swari to Dagar and ii) UC
Rega, Krapa, Dewana Baba, Shalbandai,
Noorizi, Batara, Pandair, Sooray, Gul
Bandal, Gagra, District Buner.
(A) /PDWP /16-06-2022
1388 190580 - Construction/ Rehabilitation/ 200.000 0.000 164.481 11.840 0.000 11.840 0.000 23.679
Improvement of different roads in various
UCs of District Mardan i.e Gujar Garhi,
jehangir abad, sari balol, kot jungurio, pat
baba, daman koh, saro shaha, nara Mardan
(A) /PDWP /08-10-2019
1389 190581 - Construction / Rehabilitation of BT 339.956 0.000 281.457 24.157 0.000 24.157 0.000 34.342
road in Tehsil Karak, Takht-e-Nasrati and
Banda Daud shah, Karak
(A) /PDWP /08-03-2022
1390 190582 - Construction of roads in District 150.000 0.000 129.503 10.167 0.000 10.167 0.000 10.330
Nowshera.
(A) /PDWP /02-06-2020
1391 190583 - Construction, Rehabilitation, 200.000 0.000 154.283 17.123 0.000 17.123 0.000 28.594
Improvement and BT of internal road of,
Battagram.
(A) /PDWP /10-02-2021
1392 190584 - Construction, Rehabilitation of 200.000 0.000 151.225 15.000 0.000 15.000 0.000 33.775
internal roads of District Mansehra.
(A) /PDWP /14-04-2021
1393 190585 - Rehabilitation of Roads in, District 199.400 0.000 168.581 10.482 0.000 10.482 0.000 20.337
Mansehra.
(A) /PDWP /28-09-2022
Nowshera.
(A) /PDWP /30-05-2022
Nowshera.
(A) /PDWP /18-11-2019
Nowshera.
(A) /PDWP /18-11-2019
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Nowshera.
(A) /PDWP /18-11-2019
1398 190590 - Construction / Improvement / 250.000 0.000 120.665 16.667 0.000 16.667 0.000 112.668
Rehabilitation and BT of Oghi Ahi Battal road
Jandar Pari to Balian Chakal road Darband
District Mansehra.
(A) /PDWP /11-11-2019
1399 190592 - Rehabilitation/Const. of 220.000 0.000 193.751 13.020 0.000 13.020 0.000 13.229
Roads/Internal roads at UCs Haryana,
Gulbela, Takhtabad, khazana, kankola,
Pakha Ghulam, nahaqi, & adjoining areas
including bridge, and Const of street Malik
Saad Colony, Duranpur, Ring road,
Peshawar.
(A) /PDWP /08-10-2019
1400 190593 - Const: of road a) Pain BasiKhel b) 400.000 0.000 145.530 25.000 0.000 25.000 0.000 229.470
Seri Kandao-Gigiani B/Khel,c) Mori
BasiKhel, d) Shatal-Karizan Saidan, e)
Pakbund-Mori Nusrat Khel, f) Cherah
BasiKhel, g) Mera MadaKhel-Qabristan, h)
Guizer paty-Teety M/khel, i) Shahbat
Madrasa Mera M/Khel, j) Tilikandao to tilli
Baba Ziarat Road, k) Bar Ghari Road, l)
BadarZiarlargay Road, m) Surband Road, n)
Shallon Bashi Khel Road, o) Goryard to
Danda japeet Road, p) Shagai to Kalish
Road, q) Shingle road Asary to Bajo Bainda,
r) Shingle Road, Torghar
(A) /PDWP /08-07-2021
1401 190596 - Construction / Rehabilitation and 290.925 0.000 229.859 20.355 0.000 20.355 0.000 40.711
Kacha roads in hilly areas at U/C Machi,
Rustam, Bazara, Charguli Kata Khat District
Mardan.
(A) /PDWP /22-12-2020
1402 190842 - Improvement / Rehab of Mansehra 690.000 0.000 111.605 16.667 0.000 16.667 0.000 561.728
Lassan Nawab Road (CPEC Interchange)
3KMS
(A) /PDWP /29-06-2020
1403 200005 - Rehabilitation of Gandi Ashiq to 137.052 0.000 61.795 28.185 0.000 28.185 0.000 47.072
Gandi Umer Khan Road (11-Km) District
D.I.Khan.
(A) /PDWP /05-03-2020
1404 200006 - Repair and Rehabilittion of road 587.768 0.000 230.771 5.000 0.000 5.000 0.000 351.997
between Banda Daud Shaha (TERRI
Chowk) & Gurguri District Karak (38-Km)
(A) /PDWP /29-06-2020
1405 200388 - Construction of Roads in District 999.587 0.000 591.648 26.667 0.000 26.667 0.000 381.272
Swat.
(A) /PDWP /01-12-2022
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1406 200412 - 200412- MAINTENANCE & 7.920 0.000 0.000 2.640 0.000 2.640 0.000 5.280
REPAIR OF CARPETED ROAD IN
PREMISES OF ST. JOHN'S CATHEDRAL
CHURCH PESHAWAR CANTT
(A) /PDWP /09-12-2020
1407 200466 - Construction of Pir Baba Bypass 384.280 0.000 180.103 16.980 0.000 16.980 0.000 187.197
Road & Pir Baba Kalabat Bypass Road,
District Buner.
(A) /PDWP /18-05-2022
1408 200536 - Design and Construction of Singur 705.071 0.000 676.224 2.000 0.000 2.000 0.000 26.847
Bridge over Chitral River, District Lower
Chitral
(A) /PDWP /26-05-2021
1409 210436 - F/S, Design, Construction & Black 1,373.784 0.000 95.868 10.000 0.000 10.000 0.000 1,267.916
Topping of Road from Dokhada Village to
Elum Top, District Buner (11.5 KM)
(A) /PDWP /08-07-2021
1410 210437 - Rehabilitation and Extension of 3 300.000 0.000 16.249 16.667 0.000 16.667 0.000 267.084
Nos Kalash Valley Roads in District Chitral
(A) /PDWP /13-01-2022
1411 210438 - FS, Design & Construction of 02 3,224.280 0.000 17.177 0.001 0.000 0.001 0.000 3,207.102
No Flyovers in D.I.Khan City a) Flyover at
Tank Adda Chowk, b) Flyover at Sabzi Mandi
Chowk
(A) /PDWP /21-04-2022
1412 210439 - Rehabilitation / Reconstruction / 115.700 0.000 7.412 10.000 0.000 10.000 0.000 98.288
Improvement of flood affected roads and
Bridges in District Kohistan Lower
(A) /DDWP /28-12-2021
1413 210440 - Construction of approach roads of 1,464.013 0.000 0.000 0.001 0.000 0.001 0.000 1,464.012
Kalur Kot Bridge at River Indus
(Khyber Pakhtunkhwa share as Bridge
almost completed)
(A) /PDWP /01-12-2022
1414 210441 - F/S, Design and Dualization of 1,996.544 0.000 25.000 0.001 0.000 0.001 0.000 1,971.543
Provincial highway S-1, from Aziz Bhatti
Chowk to Jawad Chowk (Nehar Chowk)
District Mardan
(A) /PDWP /01-12-2022
1415 210442 - Dualization of road from Main 2,213.100 0.000 25.500 20.667 0.000 20.667 0.000 2,166.933
Swabi road to Bakhshali Interchange 7 Km,
Mardan
(A) /PDWP /16-06-2022
1416 210451 - Construction of Road from Balakot 279.020 0.000 27.278 20.000 0.000 20.000 0.000 231.742
on Malam Jabba road to Shangla Top 5.5
KM District Swat.
(A) /PDWP /10-09-2021
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Badalai Bridge at Madyan District Swat
(A) /PDWP /25-03-2022
1418 210463 - Improvement / Widening / 9,448.941 0.000 90.949 16.667 0.000 16.667 0.000 9,341.325
Rehabilitation from Main GT Sarozai Hangu
Road District Hangu.
(A) /PDWP /31-10-2022
1419 210464 - Construction of Road & Bridges 433.900 0.000 96.617 26.667 0.000 26.667 0.000 310.616
due to Flood Damages in Shahgram / tirat
Dara Madyan Tehsil Behrain District Swat in
August 2020
(A) /PDWP /12-10-2021
1420 210480 - Purchase of Land for Kalash Valley 2,065.611 0.000 436.504 50.000 0.000 50.000 0.000 1,579.107
Roads in District Lower Chitral
(A) /PDWP /04-04-2022
1421 210516 - F/S , Design and Construction of 1,411.377 0.000 50.000 0.001 0.000 0.001 0.000 1,361.376
Grade separated intersection at Shaheed
Chowk Timergara.
(A) /PDWP /31-10-2022
1422 210546 - Construction, Rehabilitation& 550.000 0.000 255.025 33.333 0.000 33.333 0.000 261.642
Widening of Roads in UC Abakhel, UC Tor
Warsak, UC Elai, UC Gadizai, UC Pacha,
UC Malakpur, UC Daggar and UC Gokand
District Buner
(A) /PDWP /02-12-2021
Hangu Samana Road at District Hangu
(A) /PDWP /29-12-2021
1424 210633 - Construction & Upgradation of B/T 125.750 0.000 30.298 35.750 0.000 35.750 0.000 59.702
Road from Dalo Khel to Abba Khel in Distt
Lakki Marwat
(A) /DDWP /01-12-2021
1425 210724 - Construction and Improvement of 1,500.000 0.000 851.919 33.333 0.000 33.333 0.000 614.748
roads and bridges in tehsil kabal swat
(A) /PDWP /25-10-2021
1426 210727 - Construction of 5 Km road from 152.259 0.000 0.165 25.000 0.000 25.000 0.000 127.094
Indus highway to Jhoke Karlo and 8 KM road
from Jalebi Morh to Baghwani DI KHAN
(A) /PDWP /29-12-2021
1427 210769 - F/S and Construction of Buner 9,582.941 0.000 63.000 100.000 0.000 100.000 0.000 9,419.941
Karakar Tunnel District Buner
(A) /PDWP /31-10-2022
1428 210774 - Construction of Kacheri chowk to 382.048 0.000 214.125 5.000 0.000 5.000 0.000 162.923
Shaheen Plaza Bannu Road, Kohat
(A) /PDWP /03-12-2021
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1429 220372 - F/S, Design & B/T of Venai to Gat 1,437.716 0.000 0.000 10.000 0.000 10.000 0.000 1,427.716
Road (New Alignment), Swat
(A) /PDWP /01-12-2022
1430 220373 - Construction / Widening / 2,500.000 0.000 1,169.365 73.333 0.000 73.333 0.000 1,257.302
Improvement & Rehabilitation of Roads &
Bridges in Tehsil Matta and adjoining Areas
of District Swat
(A) /PDWP /12-10-2021
1431 220404 - Construction & Rehabilitation of 365.579 0.000 3.300 10.000 0.000 10.000 0.000 352.279
Seyason Road 12 KMs in District Dir Upper
(A) /PDWP /25-03-2022
1432 220597 - Construction of Grade Interchange 250.000 0.000 0.000 0.001 0.000 0.001 0.000 249.999
at Havellian to Dhamtour Bypass,
Abbottabad
(A) /PDWP /25-08-2022
1433 220601 - Construction of Kumbar Bypass 11.000 0.000 0.000 0.001 0.000 0.001 0.000 10.999
road 4.5-Kms, District Dir Lower
(A) /PDWP /28-09-2022
1434 220602 - Improvement/Rehabilitation of 599.070 0.000 0.127 8.333 0.000 8.333 0.000 590.610
Bakrial City road from CPEC interchange to
MNJ road (6.9 Km), Mansehra
(A) /PDWP /01-12-2022
1435 220603 - Construction of 04 Km road 548.734 0.000 74.100 160.000 0.000 160.000 0.000 314.634
including 150m bridge on Bara River
connecting Kohat road with Ring road via
Sheikh Muhammadi, Peshawar
(A) /PDWP /28-09-2022
1436 220617 - Construction of Roads for Different 488.150 0.000 9.370 28.393 0.000 28.393 0.000 450.387
UCs of (Abbottabad) 30-KMs
(A) /PDWP /01-12-2022
1437 220646 - Construction of Approach Road for 154.470 0.000 0.000 16.667 0.000 16.667 0.000 137.803
Sports Facility at Sango Maira via Achani
(Kanal Road Peshawar)
(A) /PDWP /24-11-2022
1438 220647 - Access to Rural Roads in Barawal 150.000 0.000 5.500 16.667 0.000 16.667 0.000 127.833
Valley, Bibyore, Darora, Hattan, Chukyatan,
and Rokhan (15KM)
(A) /PDWP /24-11-2022
1439 220658 - Construction/rehabilitation/ 6,490.490 0.000 547.457 75.000 0.000 75.000 0.000 5,868.033
widening / improvement of Roads, Bridges
& Culverts in Upper Swat and Tehsil Kabal.
(A) /PDWP /05-08-2022
Roads in District Nowshera
(A) /PDWP /31-10-2022
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
various roads at UCs Bakhshali, Gujrat,
Rural Mardan, Baghicha Dheri, Shah
Bazghari, Gari daulatzai, Garyaa, Fatma,
Babini and expansion of Mohib Banda road
from Kacha Sarak to Mhib Banda Chowk
District Mardan
(A) /PDWP /01-12-2022
1442 220848 - 648.458 0.000 85.000 166.667 0.000 166.667 0.000 396.791
Reconstruction/Improvement/Widening/Reh
b of road from Pir Bala Chowk to Shahgai
Thana Chowk District Peshawar and
Construction of roads at Ucs juggani, Shahi
Bala, Mathra, Garhi Sherdad, Panam Dheri,
Kafoor Dheri, Badezi Regi and Chagharmati
District Peshawar.
(A) /PDWP /28-09-2022
1443 220851 - F/S for Construction of Tunnel 30.000 0.000 0.000 10.000 0.000 10.000 0.000 20.000
Maidan to Barawal Dir Lower
(A) /PDWP /28-09-2022
1444 220864 - F/S for construction of Swabi 10.000 0.000 0.000 0.001 0.000 0.001 0.000 9.999
gadoon industrial zone bypass road Swabi
(A) /PDWP /25-08-2022
1445 220865 - Construction/Rehab of road from 351.410 0.000 4.400 13.333 0.000 13.333 0.000 333.677
chakar kakul to gali bannian with link to jabbi,
beerwaly, and mandrch UC kakul, and
construction of cant road in Ward-1 to 10
District Abbottabad
(A) /PDWP /01-12-2022
1446 220942 - Construction of RCC Bridge on 9,948.171 0.000 0.000 130.000 0.000 130.000 0.000 9,818.171
River Indus near Kotkay Kandar, District
Torghar.
(A) /PDWP /01-12-2022
1447 220943 - F/S detailed Engineering design for 4,723.227 0.000 11.001 33.333 0.000 33.333 0.000 4,678.893
construction of Inter District road from
Torghar to Buner District (length =25 km)
(A) /PDWP /31-10-2022
NEW PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1448 210739 - Purchase of Land to improve 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
Mansehra road Abbottabad City
(B) / PDWP
1449 220598 - Construction of Nowshera Bridge, 300.000 0.000 0.000 0.001 0.000 0.001 0.000 299.999
Abbottabad
(B) / PDWP
1450 220599 - Construction of Havellian city 1,500.000 0.000 0.000 0.001 0.000 0.001 0.000 1,499.999
Bypass road, District Abbottabad (11.5KM)
(B) / PDWP
1451 220600 - Construction of B/T road from 300.000 0.000 0.000 0.001 0.000 0.001 0.000 299.999
Mosazai to Gara Sheikh 15 Km, D.I Khan
(B) / PDWP
1452 220605 - Construction of 5 Nos Pedestrian 250.887 0.000 0.000 0.001 0.000 0.001 0.000 250.886
bridge on Charsadda road at a) Gulbela, b)
Naguman, c) Nahaqi, d) Khazana, e)
Bakhsu
(B) / PDWP
1453 220643 - Construction of Road from Kot 480.000 0.000 0.000 0.001 0.000 0.001 0.000 479.999
Kashmir to Bragia via Spahi Khel, Sagai &
Walai with Link Road Tup Takhti Khel,
District Lakki Marwat
(B) / PDWP
1454 220751 - Construction of Warai Bypass road 700.000 0.000 0.000 0.001 0.000 0.001 0.000 699.999
Dir Upper
(B) / PDWP
1455 220755 - F/S and Construction bridge on 550.000 0.000 0.000 183.334 0.000 183.334 0.000 366.666
river Indus in Kabalgram Tehsil Martung,
Shangla.
(B) / PDWP
1456 220756 - Improvement & Rehabilitation of 1,230.000 0.000 0.000 0.001 0.000 0.001 0.000 1,229.999
roads in District Kohat, (i) Sodal to Tapi
Road 12-KMs, (ii) Dar Malak to Walai Road
15-Kms (iii) Lachi Gulsha Khel link Road
14-Kms (iv) Tanda Dam to Cadet College
Kohat, Road
(B) / PDWP
1457 220758 - Construction of BT road from 700.000 0.000 0.000 0.001 0.000 0.001 0.000 699.999
warana to link road and warana to Musakan,
District Karak - 30KM
(B) / PDWP
1458 220778 - Construction of Bridge (II) over 1,325.971 0.000 0.000 0.001 0.000 0.001 0.000 1,325.970
river Kabul on Swabi Jehangira Road
(B) / PDWP
1459 220849 - Construction of Pabbi Cherat Road 220.000 0.000 0.000 0.001 0.000 0.001 0.000 219.999
(11.5 Km)
(B) / PDWP
NEW PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1460 220850 - Construction of Takatak to Haya 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
Sairay Bridge
(B) / PDWP
1461 220862 - Construction of RCC Bridge 150.000 0.000 0.000 0.001 0.000 0.001 0.000 149.999
jankas Barkot District Dir upper
(B) / PDWP
1462 220863 - F/S for construction of access road 10.000 0.000 0.000 0.001 0.000 0.001 0.000 9.999
from dargai to palai interchange district
Malakand
(B) / PDWP
1463 220872 - 880.000 0.000 0.000 0.001 0.000 0.001 0.000 879.999
Construction/Rehabilitation/Improvement of
road from Bada Mir Abas to Sari Nourag Via
Bahrat, Kaki and Mirdil Nar Shakoorullah
(B) / PDWP
1464 220873 - Construction/Rehabilitation of road 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
from Kacha Bachak Meerakhel to Shegi
Machankhel (10Km) District Bannu
(B) / PDWP
1465 220927 - F/S Construction / Widening / 300.000 0.000 0.000 0.001 0.000 0.001 0.000 299.999
Rehabilitation of remaining road from Venai
Chowk to Gat and Baikand Road District
Swat
(B) / PDWP
1466 220928 - Construction of New Connectivity 60.000 0.000 0.000 0.001 0.000 0.001 0.000 59.999
roads in Galiyat Region
(B) / DDWP
1467 220929 - Construction of Paroa to Sikandar 100.000 0.000 0.000 3.000 0.000 3.000 0.000 97.000
Janobi road, Ramak to Shah Ajmal-Basit
Murrheel and Jhoke Karlo to Gara Noor
Naeola District D.I.Khan
(B) / DDWP
Total District Roads 158,597.321 0.000 58,163.540 4,610.555 0.000 4,610.555 0.000 95,823.226
ONGOING PROGRAMME
SECTOR : Roads
SUB-SECTOR : PKHA Roads & Bridges
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1468 020665 - Construction / Supervision of new 2,931.315 0.000 1,320.776 10.000 0.000 10.000 0.000 1,600.539
Road Works.
(A) /DDWP /23-07-2020
1469 020675 - F/S and Design of Projects of 1,017.605 0.000 324.485 10.000 0.000 10.000 0.000 683.120
Various Roads.
(A) /DDWP /23-08-2011
1470 130198 - Establishment of Axle Load Control 498.160 0.000 261.407 10.000 0.000 10.000 0.000 226.753
Regime on Provincial Highways at 5-
Stations.
(A) /DDWP /17-04-2014
1471 140620 - Re-construction of Bridge at Tor 1,188.907 0.000 820.686 33.333 0.000 33.333 0.000 334.888
Warsak Daggar & widening/improvement &
BT of 18 KM leftover portion of Swarai Pir
Qilla Puran Road, District Buner.
(A) /DDWP /18-10-2023
1472 140621 - Dualization of Naguman 1,609.960 0.000 1,418.057 10.000 0.000 10.000 0.000 181.903
Shabqadar Section of Provincial Highway
S-1A, District Charsadda (13 KM).
(A) /PDWP /25-03-2015
1473 140623 - Construction of road from 689.999 0.000 494.855 33.333 0.000 33.333 0.000 161.811
Balambat Timergara to Kalpani Maidan Link
road District Dir Lower.
(A) /PDWP /16-06-2022
1474 140829 - Improvement of 25 KM left over 975.010 0.000 800.497 33.333 0.000 33.333 0.000 141.180
portion of Chukiyatan - Barawal - Shahi
Road, District Dir (Upper).
(A) /PDWP /01-11-2021
1475 140877 - Construction of Haripur Bypass 5,046.733 0.000 4,396.578 66.667 0.000 66.667 0.000 583.488
Road (23-KM).
(A) /PDWP /01-11-2021
1476 140878 - Improvement & Widening of 2,796.766 0.000 2,330.847 66.667 0.000 66.667 0.000 399.252
Nizampur - Kohat road (64 Kms), District
Nowshera & Kohat
(A) /PDWP /28-01-2015
1477 160193 - Project Directorate for Swat 390.909 0.000 311.950 33.333 0.000 33.333 0.000 45.626
Expressway.
(A) /PDWP /26-08-2020
1478 160630 - F/S, Design and Construction of 2 3,158.756 0.000 2,648.088 70.000 0.000 70.000 0.000 440.668
No. Flyovers on Mingora Kanju Road SH:
Mingora Bypass and Kanju Chowk, District
Swat
(A) /PDWP /25-10-2021
1479 170523 - F/S & Construction of Circular 7,949.865 0.000 3,790.497 166.667 0.000 166.667 0.000 3,992.701
Bypass Road, Bannu (64.90 Km)
(A) /PDWP /31-10-2022
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1480 170566 - Widening, Improvement and BT of 1,464.977 0.000 1,112.651 66.667 0.000 66.667 0.000 285.659
Swari, Dewana Baba road (11 Km) including
RCC Bridge at Tangu, District Buner.
(A) /PDWP /31-03-2021
1481 170629 - Widening & Improvement of 2,232.195 0.000 746.476 66.667 0.000 66.667 0.000 1,419.052
Tarnawa Kohala Bala Road (35 Km) District
Haripur
(A) /PDWP /20-04-2022
1482 180163 - Improvement & Rehabilitation of 2,266.330 0.000 1,729.822 100.000 0.000 100.000 0.000 436.508
road from Karappa to Shakardara (35 Km)
District Kohat
(A) /PDWP /08-03-2018
1483 180600 - F/S, Design and Reconstruction of 668.596 0.000 643.230 3.333 0.000 3.333 0.000 22.033
RCC Bridges i) Pir Bala on KM-7,
Peshawar, ii) Kanawer Bridge on Charsadda
Tangi Road, iii) Elai Bridge on S-10 at Buner
and iv) Bridge on Haripur-Beer Section S-12
(Length-160m)
(A) /PDWP /22-05-2019
1484 190341 - Widening / Improvement / 1,274.720 0.000 325.023 170.000 0.000 170.000 0.000 779.697
Rehabilitation of road from Beer to Kalangir
on Haripur - Chappar Road Section of
Provincial Highway S-12 (17 Km)
(A) /PDWP /09-01-2020
1485 190490 - Construction of Flyover at Kulader 1,562.191 0.000 27.500 0.001 0.000 0.001 0.000 1,534.690
Chowk Charsadda.
(A) /PDWP /01-12-2022
1486 190511 - F/S and detailed design of 320.000 0.000 40.127 3.333 0.000 3.333 0.000 276.540
Peshawar - D.I.Khan Motorway.(320 KM).
(A) /CDWP /-
1487 190556 - F/S, Design & Reconst: of 2,637.960 0.000 408.940 66.667 0.000 66.667 0.000 2,162.353
Bridges: Arsala(S-11), Aghan Pur(S-10),
Drwaza Kas(S-8), Doghi (S-12), Bada on
Swabi Topi Rd(S-1), Khyali(S-1), Matra
(S-4), Machni (S-4), kababian (S-4), Dehri
(S-10), Aloch Puran(S-10A), Chena on
Swari Ambela Rd (S-10A)
(A) /PDWP /26-06-2020
1488 190558 - Dualization of Swabi Jehangira 3,367.708 0.000 911.453 43.333 0.000 43.333 0.000 2,412.922
Road left over portion 11 Km i/c bridge on
River Indus
(A) /PDWP /29-06-2020
1489 190559 - F/S, Detailed Eng. and 1,656.609 0.000 1,632.716 10.196 0.000 10.196 0.000 13.697
Construction of Matta Bypass Road (3.16+6)
=9.16 Km), Swat.
(A) /PDWP /14-04-2021
1490 190566 - Dualization of road from katlang 3,344.916 0.000 71.967 90.000 0.000 90.000 0.000 3,182.949
Bazar Doran Abad chowk (Chungi) Mardan
(A) /PDWP /27-08-2021
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1491 200290 - F/S, Design, & Construction of 5,543.410 0.000 311.446 113.333 0.000 113.333 0.000 5,118.631
Khandia Road Upper Kohistan
(A) /PDWP /02-12-2021
1492 210452 - Feasibility study and Construction 493.800 0.000 122.724 66.667 0.000 66.667 0.000 304.409
of Chupryal Bypass road (2.5 Km) District
Swat
(A) /PDWP /03-03-2022
1493 210454 - Feasibility study and Construction 1,368.820 0.000 186.290 103.333 0.000 103.333 0.000 1,079.197
of Khwazakhela Bypass District Swat.
(A) /PDWP /03-03-2022
1494 220397 - Construction of Road from Patrack 8,990.776 0.000 267.882 103.333 0.000 103.333 0.000 8,619.561
to Thall Kurmrat District Upper Dir (44-KMs)
(A) /PDWP /18-10-2023
1495 220407 - Feasibility Study & Construction of 7,601.504 0.000 32.846 50.000 0.000 50.000 0.000 7,518.658
Road from Madyan to Kalam Including
Bridges
(A) /PDWP /28-09-2022
1496 220638 - Feasibility Study, Detailed 9,958.240 0.000 0.000 0.001 0.000 0.001 0.000 9,958.239
Engineering Design and construction of
dualization of road from Indus Highway to
Bannu City (26-KM)
(A) /PDWP /31-10-2022
1497 220642 - Acquisition of land for Dir 3,227.744 0.000 1,648.795 66.667 0.000 66.667 0.000 1,512.282
Motorway
(A) /PDWP /22-04-2022
1498 221119 - Widening and Rehabilitation of 987.130 0.000 32.846 50.000 0.000 50.000 0.000 904.284
road from Baryam Chowk to Wanai, Matta
District Swat (10.3 KM)
(A) /PDWP /18-10-2023
NEW PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1499 210443 - Construction Rehabilitation SRA 348.280 0.000 0.000 0.001 0.000 0.001 0.000 348.279
Khatan Bypass Road Fizagat Mingora and
Construction of Patanay to DarulQaza road
Distt; Swat.
(B) / PDWP
1500 220406 - Construction of Shaheeda Sar to 700.000 0.000 0.000 0.001 0.000 0.001 0.000 699.999
Etay Khwar, Sar Kala to Bar Teraj Road and
improvement of Btara to Shangra Road
District Buner
(B) / PDWP
1501 220606 - Construction of RCC bridge on DI 2,500.000 0.000 0.000 0.001 0.000 0.001 0.000 2,499.999
Khan Darya Khan Road.
(B) / PDWP
Total PKHA Roads & Bridges 90,769.891 0.000 29,171.457 1,716.867 0.000 1,716.867 0.000 59,881.567
ONGOING PROGRAMME
SECTOR : Roads
SUB-SECTOR : Roads & Bridges (Provincial)
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1508 100429 - Construction of 13 Nos RCC 972.399 0.000 477.686 17.102 0.000 17.102 0.000 477.611
Bridges in Khyber Pakhtunkhwa.
(A) /PDWP /22-01-2015
1509 130391 - F/S, Detailed Design and 100.000 0.000 10.494 10.000 0.000 10.000 0.000 79.506
Supervision for RCC Bridges in Khyber
Pakhtunkhwa.
(A) /DDWP /02-04-2014
1510 130510 - Feasibiilty Study, Detailed 100.000 0.000 7.698 10.000 0.000 10.000 0.000 82.302
Designing and Supervision of various roads
of C&W Khyber Pakhtunkhwa.
(A) /DDWP /26-12-2013
1511 130574 - Impt/ Rehabilitation & Upgradation 3,666.384 0.000 2,012.379 23.333 0.000 23.333 0.000 1,630.672
of 300 KM roads in Khyber Pakhtunkhwa
(A) /PDWP /25-03-2015
1512 140974 - Construction / Widening / 1,856.516 0.000 1,112.033 3.000 0.000 3.000 0.000 741.483
Improvement / Rehabilitation of Roads and
Bridges (on need basis) in Khyber
Pakhtunkhwa
(A) /PDWP /28-01-2015
1513 160249 - Provincial Roads Rehabilitation 4,353.160 14,567.930 2,619.793 100.000 0.000 100.000 1,333.330 1,633.367
Project "Under PKHA Portfolio" (ADB
Assisted).
(A) /CDWP /15-02-2021
1514 160498 - Provision for Rehabilitaiton of 690.864 0.000 325.094 33.333 0.000 33.333 0.000 332.437
flood/torrential Affected Roads & Bridges.
(SDG)
(A) /PDWP /02-03-2017
1515 160622 - F/S, Design and Rehabilitation of 3,447.170 0.000 1,885.516 66.667 0.000 66.667 0.000 1,494.987
C&W roads in Khyber Pakhtunkhwa
(A) /PDWP /08-03-2022
1516 170173 - Provision for Liabilities of Land 496.839 0.000 208.000 33.333 0.000 33.333 0.000 255.506
Compensation
(A) /PDWP /27-07-2017
1517 170521 - F/S & Dualization of Mardan-Swabi 1,562.380 11,462.040 540.347 150.000 0.000 150.000 1,666.667 872.033
Road (ADB Assisted)
(A) /CDWP /15-02-2021
1518 170585 - Construction/ Widening / 2,581.105 0.000 1,559.431 75.000 0.000 75.000 0.000 946.674
Rehabilitation / Dualization of C&W Roads in
Khyber Pakhtunkhwa
(A) /PDWP /08-10-2019
1519 170587 - Upgradation & Strengthening of 3,965.877 0.000 2,296.092 75.000 0.000 75.000 0.000 1,594.785
C&W Roads in Khyber Pakhtunkhwa
(A) /PDWP /08-03-2022
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1520 180162 - Special Repair & Maintenance of 1,506.664 0.000 340.500 100.000 0.000 100.000 0.000 1,066.164
identified Provincial Highways through
Perofrmance Based Maintenance (PBM)
Pilot Project under Provincial Roads
Improvement Project (ADB Assisted)
(A) /PDWP /31-10-2022
1521 180615 - Construction of Roads & Bridges 5,312.965 0.000 2,223.553 125.667 0.000 125.667 0.000 2,963.745
on need Basis
(A) /PDWP /01-12-2022
1522 190221 - Rehabilitation of Flood Damages 781.485 820.686 0.000 83.333 0.000 83.333 800.000 698.152
Rural Roads under Counter Value Fund
(CVF Japan Assisted)
(A) /CDWP /28-06-2022
1523 190598 - Construction of 10 Nos RCC 3,036.346 0.000 128.671 120.000 0.000 120.000 0.000 2,787.675
Bridges in Khyber Pakhtunkhwa (On need
basis)
(A) /PDWP /27-01-2022
1524 200008 - Khyber Pakhtunkhwa Rural Roads 3,674.000 53,000.000 0.000 3.333 0.000 3.333 0.001 3,670.667
Development Project (KP-RRDP) (ADB
Assisted)
(B) / CDWP
1525 200245 - Construction of Techinically & 6,288.620 0.000 3,151.800 150.000 0.000 150.000 0.000 2,986.820
Economically Feasible 294 KMs Roads in
Malakand Division.
(A) /PDWP /01-12-2022
Hazara Division.
(A) /PDWP /08-07-2021
1527 200247 - Construction of Technically & 4,456.033 0.000 2,244.112 206.667 0.000 206.667 0.000 2,005.254
Peshawar Division.
(A) /PDWP /14-04-2021
1528 200248 - Construction of Techinically & 1,536.163 0.000 667.853 150.000 0.000 150.000 0.000 718.310
Kohat Division.
(A) /PDWP /01-12-2022
1529 200249 - Construction of Techinically & 1,972.097 0.000 420.813 100.000 0.000 100.000 0.000 1,451.284
Bannu Division.
(A) /PDWP /18-11-2020
1530 200250 - Construction of Techinically & 600.000 0.000 226.768 33.333 0.000 33.333 0.000 339.899
D.I.Khan Division.
(A) /PDWP /22-10-2020
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Mardan Division.
(A) /PDWP /16-06-2022
1532 200326 - F/S, Design and Construction of 2,546.713 0.000 75.956 23.333 0.000 23.333 0.000 2,447.424
40 No. of existing steel bridges to RCC
Bridges including new bridges (DFID
Assisted, Acrow / NATO Canadian steel
Bridges provided by Pak Army) (Phase-I)
(A) /PDWP /08-03-2022
1533 210456 - Construction of Roads and Bridges 3,000.000 0.000 622.342 230.000 0.000 230.000 0.000 2,147.658
(A) /PDWP /23-06-2022
1534 220398 - Khyber Pakhtunkhwa Roads 2,240.000 52,700.000 0.003 35.000 0.000 35.000 1,500.000 2,204.997
Accessibility Projects (KP RAP) World
Bank Assisted
(A) /CDWP /28-04-2022
1535 220995 - Construction of Flyover at 815.835 0.000 0.000 0.001 0.000 0.001 0.000 815.834
Shewa Adda District Swabi
(A) /PDWP /31-10-2022
1536 221116 - Restoration / Rehabilitation of 9,500.000 0.000 18.929 67.000 0.000 67.000 0.000 9,414.071
C&W Roads & Bridges Infrastructure due to
Flood August 2022
(A) /PDWP /13-01-2022
NEW PROGRAMME
SECTOR : Roads
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1537 220539 - Construction of leftover ongoing 2,264.609 0.000 0.000 0.001 0.000 0.001 0.000 2,264.608
schemes of PERRA in Earthquake affected
District of Khyber Pakhtunkhwa
(B) / PDWP
Total Roads & Bridges (Provincial) 79,700.120 132,550.656 25,462.242 2,374.436 0.000 2,374.436 5,299.998 51,863.442
NEW PROGRAMME
SECTOR : Roads
SUB-SECTOR : PPP
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1502 220607 - Feasibility Study, Detail 20,000.000 0.000 0.000 0.001 0.000 0.001 0.000 19,999.999
Engineering Design and construction of
Road connecting Indus Highway (N-55) at
Take Off Bannu Link Road with Hakla -
Yarak - D.I.Khan Motorway (M-14)
(B) / PDWP
1503 220752 - Construction of warai bazar bypass 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
(PPP) (Cost=700M)
(B) / PDWP
1504 220753 - Construction of Expressway from 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
Swat Expressway to Ambela Buner.
(Cost=25000M)
(B) / PDWP
1505 220829 - Feasibility Study, Design of Link 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
Motorway from Swat Motorway at Karnel
Sher Khan Interchange to Jehangira (N-5)
through PPP mode
(B) / PDWP
1506 220830 - Construction of Peshawar - D.I. 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
Khan motorway.
(B) / PDWP
1507 220832 - Provision of VGF, Land 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
acquisition, Utility & resettlement component
and construction of Expressway from Swat
Expressway to District Buner.
(B) / PDWP
Total PPP 20,000.025 0.000 0.000 0.006 0.000 0.006 0.000 20,000.019
Total Programme 351,978.960 351,978.960 113,937.441 8,766.416 0.000 8,766.416 5,299.998 229,275.103
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1538 191707 - 160487-Construction of Road 246.080 0.000 246.078 0.001 0.000 0.001 0.000 0.001
Connecting from Bagh Adam Khel Tribe
(Tirah Maidan, Khyber Agency [MA]
(A) /PDWP /17-09-2019
1539 191709 - 170140-Construction & Black 133.027 0.000 115.600 5.809 0.000 5.809 0.000 11.618
Topping of Roads in Orakzai Agency. [MA]
(A) /FDWP /10-10-2017
1540 191711 - 170142- Rehabilitation of Road in 48.679 0.000 16.937 10.581 0.000 10.581 0.000 21.161
Lower Sub Division of District Orakzai. (5
kms) [MA]
(A) /DDWP /28-03-2019
1541 191713 - 140332-Construction of Road from 190.085 0.000 182.230 2.618 0.000 2.618 0.000 5.237
Shahoor to Toormandi via Pastai Khawazai
10 Kms in SWA. (Umbrella) [MA]
(A) /FDWP /31-05-2016
1542 191722 - 170248-Construction of BT Roads 589.719 0.000 261.941 33.333 0.000 33.333 0.000 294.445
in Sub-Division Tank. [MA]
(A) /PDWP /04-04-2022
1543 191723 - 170249-Maintenance & 289.836 0.000 129.464 16.667 0.000 16.667 0.000 143.705
Rehabilitation of Existing BT Roads in FR
Tank. [MA]
(A) /FDWP /25-03-2022
1544 191731 - 140030-Construction of BT Road 295.293 0.000 148.887 6.667 0.000 6.667 0.000 139.739
from Siplatoi to Nano via Aghbarghai Phase
II (10 Kms) in SWA. (Umbrella) [MA]
(A) /FDWP /31-10-2022
1545 191734 - 140329-Black Topping of 8 Kms 160.906 0.000 39.583 11.667 0.000 11.667 0.000 109.656
Road in District South Waziristan.
(Umbrella) [MA]
(A) /PDWP /18-02-2020
1546 191735 - 050169-Improvement / BT of Road 198.150 0.000 97.529 20.000 0.000 20.000 0.000 80.621
from Pacho Pana to Dapar (15 Kms),
Orakzai Agency (Revised). [MA]
(A) /FDWP /17-04-2018
from Shahoor to Toormandi Phase II (6 Kms)
in SWA. (Umbrella) [MA]
(A) /FDWP /18-05-2022
1548 191744 - 140072-Construction of Shingle 479.300 0.000 60.310 40.000 0.000 40.000 0.000 378.990
Roads of different lengths in District South
Waziristan (20 Kms). (Umbrella) [MA]
(A) /PDWP /22-10-2020
Gulzaman Narakai to Bazid Narakai via
Borakai (10 Kms) in SWA. (Umbrella) [MA]
(A) /FDWP /10-10-2017
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1550 191746 - 140143-Black Topped Road from 695.480 0.000 239.259 26.667 0.000 26.667 0.000 429.554
Ladha to Ghowak (5 Kms) & Widening / BT
of Road from Sam to Kareeb Korrona Lower
Kanigurram in SWA. (Umbrella) [MA]
(A) /FDWP /18-05-2022
1551 191747 - 140061-Construction of Link Road 507.019 0.000 220.475 32.667 0.000 32.667 0.000 253.877
to Lower & Upper Kanigurram Baba Sar to
Salarogha (4.5 Kms) and Constn of 5 Kms
BT Road (Bazai to Tangi Budinzai up to
Larima with Link Road to Ladha Pet Welai
Road 5 Kms) in SWA. (Umbrella) [MA]
(A) /PDWP /28-09-2022
1552 191748 - 170012-Construction and Black 388.005 0.000 276.165 6.667 0.000 6.667 0.000 105.173
Topping of 17.8-Kms Roads in District
Bajaur. [MA]
(A) /PDWP /07-03-2019
1553 191750 - 140184-Construction of 10 Kms 207.718 0.000 38.917 33.333 0.000 33.333 0.000 135.468
BT Road (Balance Length of Badar Manitoi
Shkai BT Road 10 Kms) in District South
Waziristan. (Umbrella) [MA]
(A) /PDWP /22-05-2019
1554 191751 - 140162-Construction of Ghundakai 472.865 0.000 224.858 33.333 0.000 33.333 0.000 214.674
Sarina Road in District South Waziristan (10
Kms). (Umbrella) [MA]
(A) /PDWP /18-05-2022
1555 191753 - 150048-Construction of Black 280.361 0.000 212.689 8.520 0.000 8.520 0.000 59.152
Topped/Link Roads in various Areas of
Mohmand Agency (Revised). [MA]
(A) /FDWP /17-04-2018
1556 191756 - 170080-Constn of B/T road in Bara 199.184 0.000 121.180 6.667 0.000 6.667 0.000 71.337
sub division khyber agency. [MA]
(A) /FDWP /15-12-2018
in Sub-Division DI Khan. [MA]
(A) /PDWP /05-05-2022
1558 191762 - 170278- Rehabilitation of 340.147 0.000 88.140 65.000 0.000 65.000 0.000 187.007
Communication Infrastructure in
Sub-Division D.I Khan. [MA]
(A) /DDWP /28-06-2022
from Mantoi Jirga Ground via Ghundakai
Village Matterjan to Nika Ziarat Area (6 Kms)
in SWA. [MA]
(A) /FDWP /01-12-2022
in Ladha Sub Division, SWA. [MA]
(A) /FDWP /01-01-2018
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
in Sarwakai Sub Division, SWA. [MA]
(A) /FDWP /01-12-2022
1562 191767 - 170305- Rehabilitation of Existing 243.046 0.000 88.357 6.667 0.000 6.667 0.000 148.022
Roads in Ladha Sub Division, District South
Waziristan. [MA]
(A) /DDWP /16-06-2022
in WANA Sub Division, SWA. [MA]
(A) /FDWP /01-01-2018
1564 191774 - 140324-Construction of 11 km 216.881 0.000 188.932 10.739 0.000 10.739 0.000 17.210
Black Topped Road (3 Nos in SWA.
(Umbrella) [MA]
(A) /FDWP /19-04-2017
1565 191779 - 140334-Black Topping of Roads in 657.361 0.000 608.124 18.937 0.000 18.937 0.000 30.300
District South Waziristan, Phase II (25
Kms). (Umbrella). [MA]
(A) /PDWP /03-03-2022
1566 191780 - 140322-Construction of 16 Kms 1,086.411 0.000 481.748 40.000 0.000 40.000 0.000 564.663
Black Topped Road in SWA. [MA]
(A) /PDWP /28-06-2022
1567 191782 - 060093-Constn: of Black Topped 347.538 0.000 267.793 30.671 0.000 30.671 0.000 49.074
Road From Telephone Exchange to SM
Rocha, FR Bannu. (10 Kms) (Revised) [MA]
(A) /FDWP /01-12-2022
1568 191783 - 160171-Construction of Black 359.850 0.000 355.285 0.001 0.000 0.001 0.000 4.564
Topped Roads in NWA, Phase-II. [MA]
(A) /FDWP /03-01-2017
1569 191784 - 180162- Construction & black 186.660 0.000 58.172 13.333 0.000 13.333 0.000 115.155
topping of roads in District Orakzai. [MA]
(A) /PDWP /17-09-2019
1570 191785 - 180121 - Construction & 136.814 0.000 56.330 10.000 0.000 10.000 0.000 70.484
blacktopping of road in Tehsil Jamrud and
landikotal District Khyber. [MA]
(A) /PDWP /17-09-2019
1571 191786 - 180122 - Construction & 199.030 0.000 150.551 18.646 0.000 18.646 0.000 29.833
blacktopping road in Tirah Maidan and Bara
District Khyber. [MA]
(A) /PDWP /05-04-2019
1572 191789 - 180096 - Construction of Blacktop 160.073 0.000 139.109 8.063 0.000 8.063 0.000 12.901
Road in Sarwekai, District South Waziristan.
[MA]
(A) /PDWP /22-04-2019
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Road in Wana, District South Waziristan.
[MA]
(A) /PDWP /31-05-2019
1574 191791 - 180203 - Construction and Black 290.545 0.000 159.300 5.000 0.000 5.000 0.000 126.245
Topping of Roads in District Bajaur. [MA]
(A) /PDWP /20-03-2019
1575 191794 - 180246 - Construction/ 160.000 0.000 9.617 6.667 0.000 6.667 0.000 143.716
Improvement and Rehabilitation of Black
Topped Roads in Upper, Lower and Baizai
Sub-Division in District Mohmand. [MA]
(A) /PDWP /31-05-2019
1576 191798 - 180363 - Construction, & 204.243 0.000 164.948 15.113 0.000 15.113 0.000 24.182
Rehabilitation of existing Blacktop roads in
Upper District Kurram. [MA]
(A) /PDWP /19-01-2020
1577 191800 - 180337 - Construction and Black 282.120 0.000 252.364 9.919 0.000 9.919 0.000 19.837
Topping of Link Roads in District North
Waziristan. [MA]
(A) /FDWP /05-04-2019
1578 191804 - 170438 - Cons. of Link Road from 271.208 0.000 135.639 13.333 0.000 13.333 0.000 122.236
Jandola Gabbar road to Maees Khan Korona
"SMALL" area, Tehsil Laddha, SWA
(15-KMs) (Phase - I) [MA]
(A) /FDWP /17-04-2018
1579 191805 - 170435 - Const. of B/T Road from 120.063 0.000 70.805 16.419 0.000 16.419 0.000 32.839
Toortoot Khyber Agency to Dogar Kurram
Agency, (4-KMs) Balance Portion. (GD)
[MA]
(A) /FDWP /06-03-2018
1580 191807 - 170427 - Construction of 7 Kms 162.266 0.000 134.720 9.182 0.000 9.182 0.000 18.364
BT Road to Chalghoza Forest, Village
Ghurlana, Tehsil Birmal, SWA. [MA]
(A) /FDWP /03-03-2022
1581 191809 - 170445 - Construction of Black 210.494 0.000 210.408 0.029 0.000 0.029 0.000 0.057
Topping of Road from Sher Khel to Serai
Kandow upto Dars Masjid (10.5 KMs) &
Sarzai to Sangara Balance Portion (2.5
KMs) in Tirah, Khyber District (GD). [MA]
(A) /PDWP /20-03-2019
Topped Roads in Sub-Division DI Khan.
[MA]
(A) /DDWP /28-03-2019
road (3 km) in Sub-Division Tank. [MA]
(A) /DDWP /25-03-2022
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1584 191815 - 180453 - Construction / widening/ 42.235 0.000 7.009 11.742 0.000 11.742 0.000 23.484
Improvement of Roads and causeway in
Sub-Division Kohat [MA]
(A) /DDWP /06-02-2019
1585 191818 - 180577 - Rehabilitation of existing 56.946 0.000 22.665 13.185 0.000 13.185 0.000 21.096
roads in District South Waziristan. [MA]
(A) /PDWP /22-04-2019
Topped Roads in Tribal District Mohmand.
[MA]
(A) /PDWP /04-11-2019
Topped Roads in Tribal District North
Waziristan [MA]
(A) /PDWP /17-09-2019
Topped Roads in Tribal District Kurram.
[MA]
(A) /PDWP /19-01-2020
Topped Roads in Tribal District Orakzai.
[MA]
(A) /PDWP /29-06-2020
Topped Roads in Tribal Sub-Divisions
Jandola & Darazinda. [MA]
(A) /DDWP /27-12-2019
1591 191829 - 190327 - Construction of 6-Kms 626.220 0.000 192.458 20.000 0.000 20.000 0.000 413.762
Black Top Road from Dashka to Razin Haris
Koroona Tehsil Makin District South
Waziristan. [MA]
(A) /PDWP /01-12-2022
1592 191830 - 190351 - Construction of 6-Km 125.930 0.000 89.684 12.297 0.000 12.297 0.000 23.949
B/T Road in District Khyber(CMD) [MA]
(A) /DDWP /08-11-2019
1593 191832 - 190355 - Construction of 3.5 km 207.919 0.000 146.668 11.667 0.000 11.667 0.000 49.584
road from ByPass road to Sabzi Mewa
Mandi via Darpa Khel Qasim Meeran Shah
North Waziristan(CMD) [MA]
(A) /DDWP /09-02-2022
1594 191844 - 170402-Construction of Bara 517.729 0.000 342.409 74.255 0.000 74.255 0.000 101.065
ByPasses Road from Nogazi Baba to
Sheikhan Sports Stadium TD Khyber 7 KMs
[MA]
(A) /PDWP /18-11-2019
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Road from Tanga Bridge to Rocha Phase-II
(10-Km) TSD Bannu
(A) /PDWP /01-11-2021
1596 195266 - Construction of Road from Malik 867.046 0.000 238.054 94.352 0.000 94.352 0.000 534.640
Khidmat Khan Chappari upto Dargah
Shahidan TSD Bannu (10-KMs)
(A) /PDWP /01-11-2021
1597 200124 - Construction of 9 Kms Blacktop 241.087 0.000 241.086 0.001 0.000 0.001 0.000 0.000
Road Taking off Mir Ali Khaisoor Road to
Thangri connecting Isha Razmak Road to
Asad Khel Distt NW.
(A) /PDWP /09-01-2020
1598 200125 - Construction of 5Km BTR from 139.441 0.000 78.115 23.587 0.000 23.587 0.000 37.739
Shadman Road to Zarwar Khan Kot
Ghawkha Laman Tehsil Wana
(A) /PDWP /04-02-2020
1599 200127 - Construction of 05Kms BTR 123.388 0.000 101.923 10.311 0.000 10.311 0.000 11.154
Ramzan Abad Ustrana Darazanda Sub
Division
(A) /PDWP /08-10-2019
1600 210581 - Construction of BTR from Niskora 100.360 0.000 16.110 10.000 0.000 10.000 0.000 74.250
to Karha 04-Kms in Sub Division Darazinda
(Phase-I)
(A) /DDWP /28-12-2021
1601 210582 - Construction of road from New 120.000 0.000 12.110 10.000 0.000 10.000 0.000 97.890
Bagh to Kowarah Malik Den Khel Wadi
Terah (5 Km) - Khyber
(A) /DDWP /25-10-2021
1602 210597 - Rehabilitation of Marai Zera Road 347.955 0.000 45.499 50.000 0.000 50.000 0.000 252.456
(7.80 Km)-Orakzai
(A) /PDWP /22-10-2021
1603 210609 - Construction of Shaboorakhel 240.000 0.000 26.741 16.667 0.000 16.667 0.000 196.592
Road (6 Km)- Orakzai
(A) /PDWP /15-11-2021
1604 210611 - Construction of BT road from 146.432 0.000 71.267 13.333 0.000 13.333 0.000 61.832
Ziarat Khan Kot Nano to Siplatoi
Sub-Division Sarwakai (5 Km)- South
Waziristan
(A) /DDWP /28-10-2021
1605 210612 - Construction of 5-KMs Black Top 137.301 0.000 63.187 13.333 0.000 13.333 0.000 60.781
Road for Village Wacha Dana, Aana Abad
Tehsil Birmal - South Waziristan
(A) /DDWP /10-01-2022
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1606 210613 - Construction of remaining portion 206.884 0.000 68.088 23.333 0.000 23.333 0.000 115.463
of road from Khamrang to Satta Khula (5
Km)- South Waziristan
(A) /DDWP /28-09-2022
Jandola Gabar Road to Shawali Khel Kanzy
via Qali Khel- Sub Division Jandola Tank
(A) /DDWP /28-12-2021
1608 210617 - Construction of 5 Km BT road at 230.543 0.000 146.478 35.666 0.000 35.666 0.000 48.399
Zaryat Kot to Chappara Tehsil Sararogha-
South Waziristan
(A) /DDWP /28-09-2022
1609 210618 - Construction of 3 Span (33 Mtr 408.400 0.000 24.000 50.000 0.000 50.000 0.000 334.400
Each) RCC Bridge at Khori Mor KM No. 32
Wana Jandola Road- South Waziristan
(A) /DDWP /28-09-2022
1610 210703 - Construction of BT Road from 315.527 0.000 42.667 30.000 0.000 30.000 0.000 242.860
Trekh Tale to Mundaiwam Jalander Koroona
(09 km)(Ph-II), Tehsil Shaktoi - South
Waziristan
(A) /PDWP /01-11-2021
1611 210704 - Improvement, Widening and Black 194.282 0.000 59.187 23.333 0.000 23.333 0.000 111.762
Topping Khanullah Khail Ahmad Wam
Jannata Road Phase-1 (5KM) - South
Waziristan
(A) /DDWP /31-10-2022
1612 210705 - Rehabilitation of Road from 120.000 0.000 0.400 6.667 0.000 6.667 0.000 112.933
Nawagai Bazar to Ghaljo Kamangara (06km)
- Bajaur
(A) /DDWP /28-12-2021
Pash Ziyarat to Lawarrah (07km) - South
Waziristan
(A) /DDWP /01-12-2021
Gula Jan Kot to Naseeb Khel Jani Khel
(09km) - TSD Tank
(A) /PDWP /08-03-2022
of Tapi Road (04km) - North Waziristan [MA]
(A) /DDWP /28-12-2021
1616 210750 - Widening, Improvement and BTR 553.940 0.000 134.766 33.333 0.000 33.333 0.000 385.841
from Toor Nazon to Stara Kada via Kisa
Khail (10 Km- Phase-I) and Road from
Ghaki to Vatakai (7Km Phase-III) - Kurram
(A) /PDWP /02-12-2021
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1617 210751 - Widening, Improvement and BTR 492.360 0.000 286.326 50.000 0.000 50.000 0.000 156.034
from Sher Khan Khapa to Taritang via Zara
Mela (7 Km) and Road from Kochi Bridge to
Makhizai - Kurram
(A) /PDWP /02-12-2021
1618 210752 - Construction of BTR Sharkhawe 234.050 0.000 82.548 33.333 0.000 33.333 0.000 118.169
Dara (Remaining Portion (3 Km) and Alwara
Mela Road (5 Km) - Kurram
(A) /PDWP /02-12-2021
1619 210758 - Construction of 11 Km Road from 319.000 0.000 65.000 26.667 0.000 26.667 0.000 227.333
Arzi Khel to Nazan Khel TSD Tank
(A) /PDWP /08-03-2022
1620 210760 - Rehabilitation of link road from 88.040 0.000 10.000 26.013 0.000 26.013 0.000 52.027
main Gabar Shadi Khel Road to Kotka Gul
Nawaz Wara Tara(5.Km) TSD Lakki.
(A) /DDWP /28-12-2021
1621 220878 - Construction of B/T Road from 264.000 0.000 4.000 10.000 0.000 10.000 0.000 250.000
Darazinda to Danishabad TSD Darazinda
Sub Division D.I Khan
(A) /DDWP /31-10-2022
1622 220879 - Construction of Road from Main 300.042 0.000 1.000 3.333 0.000 3.333 0.000 295.709
Wana Tiarza to Faqeer Raghzai South
Waziristan
(A) /PDWP /01-12-2022
NEW PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Sikandar Post to Toikhula - South Waziristan
(B) / DDWP
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Maidan Khyber Agency to Tortooth Kurram
Agency via Haider Kandao (15 Kms) in
FATA. [MA]
(A) /FDC /02-11-2017
from Ustrana Area Kohi Bahara to Sherani
Tehsil Darazinda and National Highway at
Parwara Mughal Kot Road Ph-II (10 Kms),
CPEC. [MA]
(A) /FDWP /01-01-2018
1626 191841 - 170399-Construction of Link 1,145.469 0.000 300.665 33.333 0.000 33.333 0.000 811.471
Roads to CPEC in Tribal Districts. [MA]
(A) /PDWP /28-06-2022
1627 191843 - 170401-Construction of Bridge on 400.000 0.000 0.000 6.667 0.000 6.667 0.000 393.333
Kabul River at Michani Area in Tribal
Districts. (Phase-I) [MA]
(A) /PDWP /11-11-2019
1628 191845 - 170334-Maintenance and 349.310 0.000 147.231 10.000 0.000 10.000 0.000 192.079
Rehabilitation of Roads in Tribal Districts.
(Bajaur, Mohmand, Orakzai & Khyber) [MA]
(A) /PDWP /05-04-2019
1629 191846 - 170335-Maintenance and 356.000 0.000 331.921 8.026 0.000 8.026 0.000 16.053
Rehabilitation of Roads in Tribal Districts. (
Kurram, NWA and SWA) [MA]
(A) /PDWP /05-04-2019
1630 191847 - 170336-Maintenance and 326.684 0.000 156.931 23.333 0.000 23.333 0.000 146.420
Rehabilitation of Roads in All Sub-Divisions
of Tribal Districts. [MA]
(A) /PDWP /05-04-2019
1631 191848 - 170337-Construction of Bridges in 242.587 0.000 242.580 0.002 0.000 0.002 0.000 0.005
All Agencies, FATA [MA]
(A) /FDWP /02-06-2020
1632 191849 - 170338-Construction of Bridges in 655.957 0.000 165.804 10.000 0.000 10.000 0.000 480.153
All FRs, FATA [MA]
(A) /FDWP /07-02-2018
1633 191851 - 180574 - Construction of Bridges 829.479 0.000 207.390 90.000 0.000 90.000 0.000 532.089
on existing major roads in Tribal Districts .
[MA]
(A) /PDWP /08-03-2022
1634 191852 - 190253 - Construction of RCC 828.956 0.000 241.583 50.000 0.000 50.000 0.000 537.373
Bridges in Merged Areas. [MA]
(A) /PDWP /04-12-2018
1635 193173 - Construction of approach roads to 260.059 0.000 9.322 60.000 0.000 60.000 0.000 190.737
mineral bearing areas (A) BOD/15/09/2017
[FDA]
(A) /BOD /15-09-2017
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1636 200173 - Replacement of Steel Bridges 800.000 0.000 0.000 10.000 0.000 10.000 0.000 790.000
Installed by Pak Army with RCC Pre
Stressed Bridges in Merged Areas
(B) / PDWP
Total Roads & Bridges (Provincial) 7,065.418 0.000 2,587.435 316.972 0.000 316.972 0.000 4,161.011
Total Programme 30,390.153 30,390.153 13,754.408 2,014.381 0.000 2,014.381 0.000 14,621.364
ONGOING PROGRAMME
SECTOR : Roads

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1637 195245 - Construction & B/Topping road 204.800 0.000 177.187 13.333 0.000 13.333 0.000 14.280
from Shaheed Manza to Ghalmi Aka Khel
Mirghat Khel (10-KMs) Khyber (FMR) (AIP)
(A) /PDWP /26-12-2019
1638 195246 - Construction & B/Topping road 78.226 0.000 73.565 1.825 0.000 1.825 0.000 2.836
from Said Hassan Attory to Mela via Zangal
Kali (3-KMs) Khyber (FMR) (AIP)
(A) /PDWP /26-12-2019
1639 195247 - Construction of B/Topped Road 934.418 0.000 774.710 3.333 0.000 3.333 0.000 156.375
from Mastak Bridge to Shadally via Methra in
Tribal District, Khyber (28-KMs) Khyber
(FMR) (AIP)
(A) /PDWP /26-12-2019
1640 195248 - Construction BTR road from 400.000 0.000 386.443 5.317 0.000 5.317 0.000 8.240
Mashoo Mela to Jarando Killi Sher Khel
(16-KMs) Bara Sub Division Khyber (FMR)
(AIP)
(A) /PDWP /26-12-2019
1641 195249 - Construction & Black Topping of 42.126 0.000 15.796 10.325 0.000 10.325 0.000 16.005
Road from Main Khwaizai/Baizai Road (Near
Sultan Khel) to Soor Daagy, Halimzai (2
KMs) in Mohmand (FMR) (AIP)
(A) /PDWP /09-01-2020
1642 195250 - Construction of Black Topped 303.448 0.000 299.210 0.001 0.000 0.001 0.000 4.237
Road from Sadgai village to Dewgar Sadgai
Tehsil Ghulam Khan (11 KMs) (FMR) (AIP)
(A) /PDWP /09-01-2020
1643 195251 - Construction of B/T Road from 137.815 0.000 84.720 0.001 0.000 0.001 0.000 53.094
Garyum Dossali Road to Dossali Village,
Tehsil Dossali, Sub Divisino Razmak
(5-KMs) (FMR) (AIP)
(A) /PDWP /09-01-2020
1644 195255 - Construction of Hakim Khel to 53.000 0.000 23.279 7.287 0.000 7.287 0.000 22.434
Broomi Khel Road, Tehsil Mirali (3 KM)
(FMR) (AIP).
(A) /PDWP /09-01-2020
1645 195256 - Construction & B/T of Shagai Alizai 117.958 0.000 35.000 10.000 0.000 10.000 0.000 72.958
Main Barang to Takht Mor Road (5 KMs)
Bajaur (FMR) (AIP)
(A) /PDWP /02-06-2020
1646 195257 - Construction & B/Topping of 169.250 0.000 33.506 14.250 0.000 14.250 0.000 121.494
Dando Bartrass Arang Pajegram via Dherai
Road (07-KMs) Bajaur (FMR) (AIP)
(A) /PDWP /09-10-2019
1647 195258 - Construction & Black Topping of 72.899 0.000 33.130 13.256 0.000 13.256 0.000 26.513
Bandagai Road Tehsil Wara Mamund (03
KMs) Bajaur (FMR) (AIP)
(A) /PDWP /09-10-2019
ONGOING PROGRAMME
SECTOR : Roads

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1648 195259 - Construction and Black Topping of 106.080 0.000 31.966 20.092 0.000 20.092 0.000 54.022
Naranj to Ghargo Sar Road (4-KMs) Bajaur
(FMR) (AIP)
(A) /PDWP /04-02-2020
1649 195260 - Construction and B/Topping of 46.249 0.000 25.000 7.083 0.000 7.083 0.000 14.166
Tang Khata Dherai Road (02-KMs) Bajaur
(FMR) (AIP)
(A) /PDWP /04-02-2020
Luqmankhail to Kas 2-KMs Kurram (FMR)
(AIP)
(A) /PDWP /09-01-2020
1651 195262 - Construction of Road from Wacha 72.562 0.000 35.190 12.457 0.000 12.457 0.000 24.915
Mela Khand to Dande Madrassa Kharkai
Central Kurram (3-KMs) Kurram (FMR)
(AIP)
(A) /PDWP /09-01-2020
1652 195263 - Construction of Road from Chakai 62.691 0.000 14.900 10.000 0.000 10.000 0.000 37.791
Kalai to Sakhi Ahmad Shah Killi (Thall
Parachinar Main Road) Lower Kurram
(2.0-KMs) (FMR) (AIP)
(A) /PDWP /09-01-2020
1653 195267 - Improvement & Widening of the 1,978.610 0.000 761.650 130.000 0.000 130.000 0.000 1,086.960
existing BTR from Main Ghallany road to Sar
Lara (64-KMs) (TR) (AIP)
(A) /PDWP /28-09-2022
1654 195268 - Improvement & Rehabilitation of 699.175 0.000 526.943 6.667 0.000 6.667 0.000 165.565
Parachinar Tarimangal Road (23-KMs) (TR)
(AIP)
(A) /PDWP /08-10-2019
Mali Khel Kharlachi Road 21-km (TR) (AIP)
(A) /PDWP /18-05-2022
1656 195270 - Widening Improvement & B/T of 456.308 0.000 328.500 33.333 0.000 33.333 0.000 94.475
Road taking off Tall Mirali Road at Spinwam
Chowk to Hassan Khel Dandi Kach
(18-KMs) Remainig Portion) (TR) (AIP)
(A) /PDWP /08-10-2019
1657 195271 - Construction of Road from Khoi 398.445 0.000 148.100 16.667 0.000 16.667 0.000 233.678
Bahara via village Umerzai Astandar to
Parwara Road NA-50, (18-KMs) in Sub
Division Darazinda (TR) (AIP)
(A) /PDWP /08-10-2019
Main Hassan Khel road upto Baghdad Khel
Ashpaly (10-KMs) Sub Division Darazinda
(TR) (AIP)
(A) /PDWP /08-10-2019
ONGOING PROGRAMME
SECTOR : Roads

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1659 195273 - Improvement & Widening of Main 840.950 0.000 199.517 10.000 0.000 10.000 0.000 631.433
Jandola Gabbar Road (42-KMs) (TR) (AIP)
(A) /PDWP /08-10-2019
1660 195274 - Rehabilitation of Existing black 183.334 0.000 154.090 9.748 0.000 9.748 0.000 19.496
Topped road from Tal to Boya (20 KM) (ER)
(AIP)
(A) /PDWP /08-10-2019
of Khadi Village (5 km) (ER) (AIP)
(A) /PDWP /08-10-2019
Black Toped road from Musa Khel to Rocha
(10 km) (ER) (AIP)
(A) /PDWP /08-10-2019
1663 195277 - Improvement and widening of 106.545 0.000 39.910 3.000 0.000 3.000 0.000 63.635
black topped road from Ali Khel to Nokori
upto NWA Border Sub Division Wazir Bannu
( 5km) (ER) (AIP)
(A) /PDWP /08-10-2019
1664 195278 - Improvement & Widening of Road 228.896 0.000 72.178 10.000 0.000 10.000 0.000 146.718
Main Khoi Bahara Road Zardad Koroona
(10-KMs) (ER) (AIP)
(A) /PDWP /08-10-2019
1665 195279 - Rehabilitation, Widening & 141.579 0.000 54.384 10.000 0.000 10.000 0.000 77.195
B/Topping of Gatkai to Saparay Road (7
KMs) Bajaur (ER) (AIP)
(A) /PDWP /08-10-2019
1666 195280 - Improvement widening & 118.914 0.000 0.330 8.333 0.000 8.333 0.000 110.251
B/Topping of Umaray to Lagharai Road
(6-KMs) Bajaur (ER) (AIP)
(A) /PDWP /08-10-2019
1667 195281 - Rehabiliation of Rod from Shahgai 169.392 0.000 163.828 5.564 0.000 5.564 0.000 0.000
Bazar to Lowara Meena (12 KMs) Khyber
(ER) (AIP)
(A) /PDWP /08-10-2019
1668 195282 - Rehabilitation of Main Jamrud 504.838 0.000 435.044 33.333 0.000 33.333 0.000 36.461
Road to Warsak Dam (25-KMs).
(A) /PDWP /18-11-2020
1669 195283 - Rehabilitation of 8 KMs raod to 100.000 0.000 70.176 11.152 0.000 11.152 0.000 18.672
Shakardara Kurram (ER) (AIP)
(A) /PDWP /08-10-2019
Existing BT Road from Main TP Road to
Alamsher Sehra & Dangela 5-KMs Kurram
(ER) (AIP)
(A) /PDWP /28-06-2022
ONGOING PROGRAMME
SECTOR : Roads

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1671 195286 - Improvement and widening of 1,240.000 0.000 239.668 85.000 0.000 85.000 0.000 915.332
Tajori Shadi KhelRoad (32-KMs) (ER) (AIP).
(A) /PDWP /08-10-2019
1672 195287 - Widening of Jawakai to Guzdarra 1,212.000 0.000 657.397 33.333 0.000 33.333 0.000 521.270
Main Road (32 KMs) (ER) (AIP)
(A) /PDWP /08-10-2019
1673 195289 - Improvement & Black Topping of 129.699 0.000 64.573 22.950 0.000 22.950 0.000 42.176
Road from Khwaga Seri to Sarwar Mela
(8-KMs) in Upper Orakzai (ER) (AIP)
(A) /PDWP /08-10-2019
1674 195290 - Widening of B/T road from Said 240.382 0.000 184.399 21.954 0.000 21.954 0.000 34.029
Amir Chowk to Hameed Khan Machine, 9.5
km (ER) (AIP)
(A) /PDWP /28-09-2022
1675 195291 - Extension of Makin Chaleria BT 318.136 0.000 154.496 26.667 0.000 26.667 0.000 136.973
Road to Hingamal road (NW Border) via
Malik Razaq (Late) Chowk Tangi Patonai
(05-to 16-KMs) (ER) (AIP)
(A) /PDWP /08-10-2019
1676 195292 - Construction of road linking 496.906 0.000 30.000 33.333 0.000 33.333 0.000 433.573
Mehsud area from Shawal to Afghan border
(balance portion of 15 Km) (AIP)
(A) /PDWP /18-10-2021
1677 195294 - Improvement of Tanai- Gulkatch 762.570 0.000 0.000 0.001 0.000 0.001 0.000 762.569
Road (42 Km) (AIP)
(A) /PDWP /02-10-2020
1678 195298 - Construction of balance portion of 253.150 0.000 147.720 10.000 0.000 10.000 0.000 95.430
Road from Inzar Gori khel to Ladha 20-Kms
District South Waziristan (AIP)
(A) /PDWP /18-11-2019
1679 195299 - Improvement of Okh Kandau- 341.866 0.000 218.556 40.000 0.000 40.000 0.000 83.310
Feroz Khel- Ziara Road (17 Km) (AIP)
(A) /PDWP /18-11-2020
1680 195300 - Improvement of Ghiljo- Nikah 1,856.010 0.000 0.000 13.333 0.000 13.333 0.000 1,842.677
Ziarat (Kurram) Road (35Km). (AIP)
(A) /PDWP /18-11-2019
1681 195302 - Widening & Improvement of 484.305 0.000 379.150 13.333 0.000 13.333 0.000 91.822
Parachinar Borki Road via Karakhela (15
KMs) (BC) (AIP)
(A) /PDWP /08-10-2020
1682 195303 - Improvement & Widening of the 1,856.010 0.000 454.200 50.000 0.000 50.000 0.000 1,351.810
existing B/Topped Road from Main Ghallani
Mamad Gut Road (Ghaiba Chowk) to Gursal
Pass Afghanistan Border Mohmand (40
KMs) (BC) (AIP)
(A) /PDWP /28-09-2022
ONGOING PROGRAMME
SECTOR : Roads

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1683 195305 - Improvement, rehabilitation and 4,135.704 0.000 100.914 66.667 0.000 66.667 0.000 3,968.123
construction of new bridges. (AIP)
(A) /PDWP /18-05-2022
1684 195307 - PC-II for Hiring of Consultants 717.724 0.000 389.697 60.000 0.000 60.000 0.000 268.027
Roads & Bridges in Merged Districts (AIP)
(A) /PDWP /18-11-2019
1685 200274 - Construction of Darazinda Bypass 365.436 0.000 22.966 10.000 0.000 10.000 0.000 332.470
via Waya Charmari 07-KM in Sub Division
Darazinda
(A) /PDWP /02-06-2020
Road Network in Darra Adam Khel (AIP)
(A) /PDWP /22-10-2020
1687 200328 - Connectivity Roads (left over 8,201.764 0.000 2,496.111 100.000 0.000 100.000 0.000 5,605.653
areas) in Merged Districts (AIP)
(A) /PDWP /25-02-2021
1688 210600 - Improvement & Widening Shau 1,863.570 0.000 247.274 50.000 0.000 50.000 0.000 1,566.296
Khel to Ghiljo Road (34 Km)-Orazkai
(A) /PDWP /01-11-2021
1689 210607 - Rehabilitation of road from Haji 560.665 0.000 34.500 10.000 0.000 10.000 0.000 516.165
Lawang to Pashat Road (14 km)- Bajaur
(A) /PDWP /10-12-2021
1690 210608 - Rehabilitation of road from 225.800 0.000 27.000 26.667 0.000 26.667 0.000 172.133
Arrangai to Kolala road (10 km) -Bajaur
(A) /DDWP /10-12-2021
1691 210610 - Construction & Rehabilitation of 576.491 0.000 92.000 26.667 0.000 26.667 0.000 457.824
remaining portion of Oat Mela to Nakata (13
Km)- Orakzai
(A) /PDWP /29-12-2021
1692 210620 - Rehabilitation of Wana jandola 5,865.933 0.000 6.000 13.333 0.000 13.333 0.000 5,846.600
road (52 km)- South Waziristan
(A) /PDWP /01-12-2022
1693 210621 - Construction of New roads and 5,534.594 0.000 130.598 200.000 0.000 200.000 0.000 5,203.996
bridges in Merged areas on need basis
(A) /PDWP /16-06-2022
1694 210622 - Improvement, Widening & 5,147.361 0.000 148.577 90.000 0.000 90.000 0.000 4,908.784
Rehabilitation of existing roads and bridges
in Merged Areas
(A) /PDWP /16-06-2022
1695 210628 - Construction of road from Ali 759.490 0.000 37.500 60.000 0.000 60.000 0.000 661.990
Masjid to Chora (20 Km) - Khyber
(A) /PDWP /15-10-2021
ONGOING PROGRAMME
SECTOR : Roads

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
7-KMs road from Aman Talab to Sepayano
Kalay Bara
(A) /DDWP /28-10-2021
1697 210709 - Construction of different link roads 1,356.897 0.000 38.500 50.000 0.000 50.000 0.000 1,268.397
in Wanna sub division South Waziristan
(A) /PDWP /04-04-2022
1698 210741 - Improvement, Widening and 361.043 0.000 34.260 10.000 0.000 10.000 0.000 316.783
Rehab of roads from Kamar to Mena(6 KM),
Zagai(4 KM) and Kitkot(4 KM)-Bajaur.
(A) /PDWP /10-12-2021
1699 210779 - Improvement/Widening and 380.000 0.000 72.500 80.000 0.000 80.000 0.000 227.500
Rehabilitation of road from Sirajuddin
Madrassa to Jan Khan Kalay Bar Qamber
Khel (12-KM) District Khyber.
(A) /DDWP /15-10-2021
1700 210782 - Rehabilitation of Arrang Main Road 462.246 0.000 27.951 10.000 0.000 10.000 0.000 424.295
District Bajaur.
(A) /PDWP /10-12-2021
1701 220757 - Construction of Road from main 246.786 0.000 3.000 6.667 0.000 6.667 0.000 237.119
Karama Road to Umrakhel Moshey via
Jazoba South Waziristan
(A) /DDWP /01-12-2022
1702 220773 - Construction of Road from Band 712.841 0.000 0.000 0.001 0.000 0.001 0.000 712.840
Khel to Habib Koroona via Tabay/Zangara
Sout Waziristan (12 KM)
(A) /PDWP /31-10-2022
1703 220834 - Construction of 7Kms Road 286.900 0.000 3.000 6.667 0.000 6.667 0.000 277.233
Sarrarogha Road to Bilal Abad Heabat Khel
Sub Dev. Sara rogha South Waziristan
(A) /PDWP /31-10-2022
1704 220852 - Improvement, Widening, 467.981 0.000 14.700 32.667 0.000 32.667 0.000 420.614
Rehabilitation of Blacktop Road from Main
Wana Road to Sipla Toy and Mesab Baba
Nano South Waziristan (10 KM)
(A) /PDWP /28-09-2022
1705 220871 - Construction of B/T road from 582.638 0.000 31.914 33.033 0.000 33.033 0.000 517.691
Kawazai Seraji Qamar to Serma Shai Katch
(7Km), and Improvement, Widening & B/T of
Road from main jandoal wana road Jumat
pul to Hamadan Masjid (8 KM) district south
Waziristan
(A) /PDWP /28-09-2022
Iqbalkhel to Sermakhel TSD Jandola
(A) /PDWP /16-11-2022
ONGOING PROGRAMME
SECTOR : Roads

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1707 220930 - Black Topping of 10 Km road from 406.589 0.000 11.998 26.663 0.000 26.663 0.000 367.928
Emmar Reghazi Via Speen Mazak, Kachara
to Trey Faridai via Khaldy and onward,
Tehsil Sararogha, District South Waziristan.
(A) /PDWP /31-10-2022
1708 220931 - Construction of Mirali Madikhel 499.568 0.000 25.700 26.667 0.000 26.667 0.000 447.201
Road, District North Waziristan
(A) /PDWP /01-12-2022
NEW PROGRAMME
SECTOR : Roads

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1709 210619 - Construction of BT road from 1,948.000 0.000 0.000 0.001 0.000 0.001 0.000 1,947.999
Karab Kot to Warsak Gate (49 Km)- South
Waziristan
(B) / PDWP
1710 210623 - Construction of Road from Barang, 5,000.000 0.000 0.000 0.001 0.000 0.001 0.000 4,999.999
Bajaur to Swat Motorway 61Km.
(B) / PDWP
1711 210710 - Construction of different link roads 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
in Mehsud Area South Waziristan
(B) / PDWP
1712 210778 - Construction of road from Malik 300.000 0.000 0.000 0.001 0.000 0.001 0.000 299.999
Shahi to Gurgurai Chowk District North
Waziristan.
(B) / PDWP
1713 220759 - Main Jandola Bypass from Toorpall 300.000 0.000 0.000 0.001 0.000 0.001 0.000 299.999
to Rahim Abad Kirrai (10 KM)
(B) / PDWP
1714 220772 - Construction of Road from 1,480.000 0.000 0.000 0.001 0.000 0.001 0.000 1,479.999
Wampata to Oot Mela orakzai (23 KM)
(B) / PDWP
1715 220774 - Construction of BT road from Nano 1,500.000 0.000 0.000 0.001 0.000 0.001 0.000 1,499.999
to kotkai via Gugzina, Speena Pangai and
Lalazhai- 40 km South Waziristan
(B) / PDWP
1716 220780 - Construction and B/T of Toormandi 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
to Spinkai Raghzai road via Chagh Malai
20-Km including RCC bridges in South
Waziristan.
(B) / PDWP
1717 220853 - Construction of 18 Kms road in 360.000 0.000 0.000 0.001 0.000 0.001 0.000 359.999
Tehsil Barang,Utman Khel, Nawagae and
Khar
(B) / PDWP
1718 220876 - Construction of Datta Khel to 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
Shawal Road North Waziristan
(B) / PDWP
1719 220877 - Construction of Razmak to Dussali 300.000 0.000 0.000 0.001 0.000 0.001 0.000 299.999
Road North Waziristan
(B) / PDWP
1720 220932 - Rehabilitation of Existing roads in 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
District Bajaur.
(B) / PDWP
ONGOING PROGRAMME
SECTOR : Roads

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1721 195301 - Improvement and Rehabilitation of 2,155.010 0.000 756.105 66.667 0.000 66.667 0.000 1,332.238
road from Pir Qala to Ghalanai (Balance
portion) (14-km) (AIP)
(A) /PDWP /02-06-2020
1722 200327 - Construction of Road connecting 9,890.511 0.000 530.530 200.000 0.000 200.000 0.000 9,159.981
Sub Division Wazir to Bannu circular Road
(AIP)
(A) /PDWP /31-10-2022
1723 200453 - Dualization Of Bannu Miran Shah 9,549.140 0.000 0.000 133.333 0.000 133.333 0.000 9,415.807
Ghulam Khan Road, District North
Waziristan Phase-I (30.58 KM)
(A) /PDWP /31-10-2022
1724 210777 - Rehabilitation and Improvement of 9,610.260 0.000 0.000 66.667 0.000 66.667 0.000 9,543.593
Thall Parachinar road District Kurram.
(A) /PDWP /31-10-2022
1725 220613 - Dualization Of Bannu Miran Shah 8,886.680 0.000 0.203 0.001 0.000 0.001 0.000 8,886.476
Ghulam Khan Road District North
Waziristan, Phase-II (37.65 KM)
(A) /PDWP /31-10-2022
Total PKHA Roads & Bridges 40,091.601 0.000 1,286.838 466.668 0.000 466.668 0.000 38,338.095
ONGOING PROGRAMME
SECTOR : Roads

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1726 210616 - Rehabilitation of Wana Angoor 3,338.279 0.000 0.000 45.000 0.000 45.000 0.000 3,293.279
Adda Road (52 Km)- South Waziristan
(A) /PDWP /18-05-2022
NEW PROGRAMME
SECTOR : Roads

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1727 210713 - Construction of BT road from 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
Wana to Tank via Gomal Zam.
(B) / PDWP
1728 220939 - Construction and improvement of 2,000.000 0.000 0.000 3.333 0.000 3.333 0.000 1,996.667
feasible roads in Merged Areas
(B) / PDWP
Total Roads & Bridges (Provincial) 6,338.279 0.000 0.000 48.334 0.000 48.334 0.000 6,289.945
Total Programme 120,878.841 120,878.841 13,454.050 2,418.749 0.000 2,418.749 0.000 105,006.042
Sub Total (Sector) 503,247.954 503,247.954 141,145.899 13,199.546 0.000 13,199.546 5,299.998 348,902.509
Science Technology &
Information Technology
Sectoral Summary
ü Ongoing = 18
ü New = 5
(Million Rs.)
ü New = 10.004

ü Ongoing = 0
ü New = 0
ONGOING PROGRAMME
SECTOR : Science Technology & Information Technology
SUB-SECTOR : Information Technology Board (KPITB)
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1729 190395 - Digital Governance initiative for 15.985 0.000 14.010 0.000 1.800 1.800 0.000 0.175
Khyber Pakhtunkhwa
(A) /PDWP /27-08-2021
1730 190431 - Establishment of Pilot Citizen 214.109 0.000 20.702 0.000 15.000 15.000 0.000 178.407
Facilitation Center in Peshawar
(A) /PDWP /30-04-2021
1731 210532 - F/S and Establishment of Special 55.000 0.000 0.000 13.500 0.430 13.930 0.000 41.070
Technology Zone Mardan
(A) /PDWP /12-10-2021
1732 210652 - F/S, design and Establishment of 49.000 0.000 0.000 13.000 1.000 14.000 0.000 35.000
IT Park Abbottabad.
(A) /PDWP /12-10-2021
1733 210684 - Establishment of Digital City 1,642.344 0.000 156.901 65.000 6.667 71.667 0.000 1,413.776
Haripur
(A) /PDWP /20-04-2022
1734 210687 - Digital Economy and Skill Center 740.063 0.000 106.389 20.000 20.000 40.000 0.000 593.674
(DESC) Shankar Campus, Mardan
(A) /PDWP /03-12-2021
Gandhara Digital Complexes at Peshawar &
Swat
(A) /PDWP /12-10-2021
1736 210698 - Establishment of CFCs in Khyber 1,943.362 0.000 43.472 40.000 40.706 80.706 0.000 1,819.184
Pakhtunkhwa
(A) /PDWP /18-10-2021
1737 220538 - F/S and Establishment of Special 970.000 0.000 0.000 9.000 1.000 10.000 0.000 960.000
Technology Zone in Southern Region of
Khyber Pakhtunkhwa
(A) /PDWP /28-09-2022
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1738 220287 - Employable Digital Skills Initiatives 5,043.725 0.000 0.000 0.000 0.001 0.001 0.000 5,043.724
for Youth of Khyber Pakhtunkhwa
(A) /PDWP /01-12-2022
1739 220650 - Digitization (e-Governance) of 0.001 3,200.000 0.000 0.000 0.001 0.001 195.000 0.000
Khyber Pakhtunkhwa (KFW Assisted)
(B) / CDWP
Total Information Technology Board (KPITB) 10,827.539 3,200.000 341.474 208.500 86.605 295.105 195.000 10,190.960
ONGOING PROGRAMME
SUB-SECTOR : Science and Technology
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1741 180341 - Revamping and Rejuvination of 49.033 0.000 41.695 0.000 1.700 1.700 0.000 5.638
ST&IT Department
(A) /PDWP /27-08-2021
1742 210772 - Building Provincial STI System 281.925 0.000 39.796 0.000 34.863 34.863 0.000 207.266
(A) /PDWP /03-12-2021
1743 210773 - Building STI capacity in emerging 393.020 0.000 10.556 0.000 16.330 16.330 0.000 366.134
technologies (phase-1)
(A) /PDWP /03-12-2021
1744 220855 - Feasibility study and establishment 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
of Mardan Institute of IT and Applied
sciences.
(A) /PDWP /16-11-2022
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1745 140863 - IT Support for Improvement of 43.673 0.000 0.000 0.000 10.000 10.000 0.000 33.673
Health Services Delivery in Khyber
Pakhtunkhwa.
(B) / PDWP
1746 220423 - Up gradation of Data Center 500.000 0.000 0.000 0.000 0.001 0.001 0.000 499.999
(A) /PDWP /01-12-2022
1747 220810 - Feasibility Study and 3,000.000 0.000 0.000 0.000 0.001 0.001 0.000 2,999.999
Establishment of Science Museum in
Khyber Pakhtunkhwa
(B) / PDWP
Total Science and Technology 4,467.651 0.000 92.047 0.001 62.895 62.896 0.000 4,312.708
ONGOING PROGRAMME
SUB-SECTOR : PPP
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1740 210725 - Feasibility and Establishment of IT 20.000 0.000 0.000 9.000 1.000 10.000 0.000 10.000
Parks in Khyber Pakhtunkhwa(cost=300
Million)
(A) /PDWP /10-12-2021
Total PPP 20.000 0.000 0.000 9.000 1.000 10.000 0.000 10.000
Total Programme 15,315.190 15,315.190 433.521 217.501 150.500 368.001 195.000 14,513.668
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1748 191925 - 190248 - Establishment of School 71.080 0.000 48.522 0.000 5.230 5.230 0.000 17.328
of Technology in Govt. Technical institute
Shalman in Tribal District Khyber [MA]
(A) /DDWP /16-10-2019
Total Science and Technology 71.080 0.000 48.522 0.000 5.230 5.230 0.000 17.328
Total Programme 71.080 71.080 48.522 0.000 5.230 5.230 0.000 17.328
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1749 210016 - Merged Areas Digital Connect 834.061 0.000 28.152 0.000 40.000 40.000 0.000 765.909
(A) /PDWP /03-12-2021
1750 210626 - Establishment of Citizens 578.000 0.000 0.000 0.000 0.001 0.001 0.000 577.999
Facilitation Centers (CFCs) in Merged Areas
(A) /PDWP /18-10-2021
Total Information Technology Board (KPITB) 1,412.061 0.000 28.152 0.000 40.001 40.001 0.000 1,343.908
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1751 210020 - Popularization of STI 270.180 0.000 20.133 0.000 6.669 6.669 0.000 243.378
(A) /PDWP /03-12-2021
Total Science and Technology 270.180 0.000 20.133 0.000 6.669 6.669 0.000 243.378
Total Programme 1,682.241 1,682.241 48.285 0.000 46.670 46.670 0.000 1,587.286
Sub Total (Sector) 17,068.511 17,068.511 530.328 217.501 202.400 419.901 195.000 16,118.282
Social Welfare
Sectoral Summary
ü Ongoing = 27
ü New = 13
(Million Rs.)
ü New = 0.013

ü Ongoing = 0
ü New = 0
ONGOING PROGRAMME
SECTOR : Social Welfare
SUB-SECTOR : Social Welfare
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1752 170231 - Establishment of School for Deaf & 38.653 0.000 26.691 0.000 0.500 0.500 0.000 11.462
Dumb Children at Katlang District Mardan
(A) /PDWP /28-09-2022
1753 190005 - Establishment of Panahgahs in 93.050 0.000 79.235 0.000 0.500 0.500 0.000 13.315
Each Divisional Headquarter & Rehabilitation
of Existing Eleven (11) Sarrais in Khyber
Pakhtunkhwa
(A) /DDWP /25-09-2019
1754 190006 - Augmentation, Renovation and 237.512 0.000 205.508 32.000 0.000 32.000 0.000 0.004
Provision of Missing facilities in the Special
Education Complex at Hayatabad, Peshawar
(A) /PDWP /15-10-2021
1755 200002 - Establishment of Boys Campuses 365.982 0.000 189.893 0.000 40.000 40.000 0.000 136.089
of Model Institute (Zamung Kor) for Street
Children in District Swat, Dera Ismail Khan
and Abbottabad and a Girls Campus in
Peshawar.
(A) /PDWP /02-06-2020
1756 200003 - Establishment of Detox Unit and 361.812 0.000 129.003 0.000 3.000 3.000 0.000 229.809
Capacity Enhancement of the Existing
Eleven Drug Addict Rehabilitation Centers in
Khyber Pakhtunkhwa.
(A) /PDWP /02-06-2020
1757 200170 - Establishment of Center of 137.854 0.000 35.222 0.000 13.512 13.512 0.000 89.120
Excellence for Special Children with Autism
in Peshawar.
(A) /PDWP /18-11-2020
1758 210197 - Capacity Enhancement of 183.060 0.000 54.277 0.000 5.000 5.000 0.000 123.783
Dar-ul-Aman one each in Peshawar,
Mardan, Haripur, Abbottabad, Mansehra,
Swat, Kohat and Establishment of
Dar-ul-aman at Swabi, Buner, Nowshera,
Shangla, D.I.Khan in Khyber Pakhtunkhwa
(A) /PDWP /15-10-2021
1759 210255 - Establishment of Detoxification 656.454 0.000 0.000 0.000 0.001 0.001 0.000 656.453
and Rehabilitation Centers in 12 Districts of
Khyber Pakhtunkhwa
(A) /PDWP /12-10-2021
1760 210524 - Construction and purchase of land 691.150 0.000 286.609 30.000 0.000 30.000 0.000 374.541
for Zamung kor, District Swat
(A) /PDWP /08-03-2022
1761 210679 - Establishment of Boys Campus of 492.755 0.000 80.019 15.000 0.001 15.001 0.000 397.735
Model Institute-Zamongkor in Peshawar
(A) /PDWP /25-06-2021
1762 210736 - Improvement of special Education 229.239 0.000 17.500 30.000 0.001 30.001 0.000 181.738
Complexes and Institutes in Khyber
Pakhtunkhwa
(A) /PDWP /28-09-2022
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1763 220530 - Solarization of Model Institute for 80.410 0.000 0.000 0.000 0.001 0.001 0.000 80.409
State Children, ZamongKor (Boys & Girls),
Peshawar
(A) /DDWP /17-11-2022
1764 220592 - Strengthening of Existing Artificial 86.166 0.000 0.000 0.000 0.001 0.001 0.000 86.165
Limbs Work Shop Khyber Pakhtunkhwa.
(A) /DDWP /17-11-2022
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1765 210733 - Reforms Initiatives in Social 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
Welfare
(B) / PDWP
1766 220593 - Construction of Additional Block 300.000 0.000 0.000 0.001 0.000 0.001 0.000 299.999
and Renovation Existing Building of
Rehabilitation Centre for Drug Addicts
Peshawar.
(B) / PDWP
1767 220738 - Mass rehabilitation programme for 500.000 0.000 0.000 0.000 0.001 0.001 0.000 499.999
Drug addict patients in Khyber Pakhtunkhwa
(B) / PDWP
1768 220739 - Self Reliance programme for 300.000 0.000 0.000 0.000 0.001 0.001 0.000 299.999
Physically challenged people through
provision of interest free loans
(B) / PDWP
1769 220856 - Mawakhat-e-Pakhtunkhwa Initiative 1,000.000 0.000 0.000 0.000 0.001 0.001 0.000 999.999
for deserving and marginalized people
(B) / PDWP
Total Social Welfare 6,254.097 0.000 1,103.957 107.002 62.520 169.522 0.000 4,980.618
ONGOING PROGRAMME
SUB-SECTOR : Women Development
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1770 170236 - Establishment of Darul Aman at 58.139 0.000 32.259 0.000 1.000 1.000 0.000 24.880
Chitral & Bannu.
(A) /PDWP /28-09-2022
1771 170239 - Establishment of Bolo Helpline 10.718 0.000 8.995 0.000 0.500 0.500 0.000 1.223
Center for Gender Based Violence (GBV) at
Peshawar
(A) /PDWP /30-05-2022
1772 200225 - Establishment of Dar-Ul-Aman at 24.643 0.000 8.775 0.000 5.000 5.000 0.000 10.868
Timergara in District Dir-Lower
(A) /DDWP /19-02-2021
1773 210958 - CONSTRUCTION OF 60.669 0.000 44.682 15.986 0.000 15.986 0.000 0.001
DAR-UL-AMAN SWAT AT AQBA SAIDU
SHARIF
(A) /PDWP /29-12-2021
1774 220612 - Construction of Women Crises 115.000 0.000 40.000 40.000 0.000 40.000 0.000 35.000
Center at Basheer Abad Pajaggi Road
Peshawar
(A) /DDWP /17-11-2022
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1775 220532 - Establishment of 03 Nos Model 260.000 0.000 0.000 0.000 0.001 0.001 0.000 259.999
Vocational & Women Resource Centres at
District Swat, Abbottabad & D.I. Khan in
Khyber Pakhtunkhwa.
(B) / PDWP
Total Women Development 529.169 0.000 134.711 55.986 6.501 62.487 0.000 331.971
Total Programme 6,783.266 6,783.266 1,238.668 162.988 69.021 232.009 0.000 5,312.589
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1776 191857 - 080191 - Strengthening of Zakat & 229.597 0.000 201.878 0.000 0.001 0.001 0.000 27.718
Ushr Department, FATA Secretariat.
(Revised) [MA]
(A) /PDWP /18-10-2021
1777 210263 - Establishment of 07 Child 169.006 0.000 55.073 0.000 62.340 62.340 0.000 51.593
Protection Units and Provision of support to
Orphans (including home based care) in
Merged Districts
(A) /PDWP /18-10-2021
1778 220594 - Establishment of Institute for 99.000 0.000 0.000 0.000 5.000 5.000 0.000 94.000
Children with Speech and hearing
Impairments, Dara Adam Khel, Sub Division
Kohat.
(A) /DDWP /17-11-2022
NEW PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1779 210198 - Establishment of Special 600.000 0.000 0.000 0.001 0.000 0.001 0.000 599.999
Education Complexes in Merged Districts
(B) / PDWP
1780 210734 - Reforms Initiative in Social Welfare 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
(B) / PDWP
1781 220545 - Comprehensive Rehabilitation 499.000 0.000 0.000 0.000 0.001 0.001 0.000 498.999
Centres for PWDs in District South
Waziristan & Bajaur.
(B) / PDWP
1782 220632 - Financial Assistance to 200.000 0.000 0.000 0.000 0.001 0.001 0.000 199.999
Registered Civil Society Organization
(CSOs) for PWDs Orphans, Destitute etc in
the field of Education and Health in Merged
Areas.
(B) / PDWP
Total Social Welfare 2,796.603 0.000 256.951 0.002 67.343 67.345 0.000 2,472.307
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1783 220544 - Establishment of Dar-ul-Aman in 70.000 0.000 0.000 0.000 10.000 10.000 0.000 60.000
District Kurram & Bajaur.
(A) /DDWP /17-11-2022
Total Women Development 70.000 0.000 0.000 0.000 10.000 10.000 0.000 60.000
Total Programme 2,866.603 2,866.603 256.951 0.002 77.343 77.345 0.000 2,532.307
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1784 195171 - Poverty Alleviation initiative for 1,280.934 0.000 221.708 0.000 0.001 0.001 0.000 1,059.225
Merged Areas in Khyber Pakhtunkhwa
(A) /PDWP /10-02-2021
1785 195172 - Gender mainstreaming and 579.173 0.000 225.149 0.000 22.498 22.498 0.000 331.526
empowerment programme (AIP)
(A) /PDWP /18-02-2020
1786 195173 - Drug Addicts Detoxification & 69.637 0.000 44.969 0.000 3.000 3.000 0.000 21.668
Rehabilitation Centres at District Khyber &
Orakzai (AIP).
(A) /DDWP /10-02-2021
1787 200149 - Establishment of Panagahs at 26.817 0.000 19.293 0.000 2.201 2.201 0.000 5.323
Torkham District Khyber and Angoor Ada
District South Waziristan (AIP)
(A) /DDWP /18-11-2020
1788 200284 - Establishment of Schools for 254.676 0.000 58.992 0.000 8.817 8.817 0.000 186.867
visually impaired in Districts Mohmand and
Khyber, and hearing impaired in District
South Waziristan, Bajaur and Kurram (AIP)
(A) /PDWP /10-02-2021
NEW PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1789 220143 - Establishment of Centres for 490.000 0.000 0.000 0.000 0.001 0.001 0.000 489.999
Intellectually and Physically Challenged
Children in Merged Districts.
(B) / PDWP
1790 220595 - Establishment of Five (05) Drug 350.000 0.000 0.000 0.000 0.001 0.001 0.000 349.999
Addicts Detoxification and Rehabilitation
Centers in District South Waziristan, North
Waziristan, Kurram, Bajaur, and Mohmand.
(B) / PDWP
1791 220717 - Innovative Interventions in Social 500.000 0.000 0.000 0.000 0.001 0.001 0.000 499.999
Sector (SEPs)
(B) / PDWP
Total Social Welfare 3,551.237 0.000 570.111 0.000 36.520 36.520 0.000 2,944.606
Total Programme 3,551.237 3,551.237 570.111 0.000 36.520 36.520 0.000 2,944.606
Sub Total (Sector) 13,201.106 13,201.106 2,065.730 162.990 182.884 345.874 0.000 10,789.502
Sports
Sectoral Summary
ü Ongoing = 46
ü New = 10
(Million Rs.)
ü New = 8.001

ü Ongoing = 9
ü New = 0
ONGOING PROGRAMME
SECTOR : Sports
SUB-SECTOR : Sports
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1793 130053 - Establishment of international 204.000 0.000 13.050 5.000 0.000 5.000 0.000 185.950
standard multipurpose Gymnasium at
Abbottabad.
(A) /PDWP /09-03-2016
1794 130061 - Establishment of Playgrounds in 4,725.000 0.000 1,789.433 150.000 0.000 150.000 0.000 2,785.567
Khyber Pakhtunkhwa on need basis.
(A) /PDWP /25-08-2022
1795 140745 - Improvement, Restoration & 850.000 0.000 738.756 111.244 0.000 111.244 0.000 0.000
Rehabilitation of Existing Sports facilities in
Khyber Pakhtunkhwa.
(A) /PDWP /02-12-2016
1796 150112 - Establishment of Multipurpose 219.615 0.000 207.505 12.110 0.000 12.110 0.000 0.000
International Standard Indoor Gymnasium
District Nowshera.
(A) /PDWP /27-01-2017
1797 150751 - Feasibility and 1,946.150 0.000 1,468.715 200.000 0.000 200.000 0.000 277.435
improvement/construction of Arbab Niaz
Cricket Stadium Peshawar.
(A) /PDWP /31-03-2021
1798 160018 - Establishment of Sports Complex 1,163.309 0.000 152.764 0.001 0.000 0.001 0.000 1,010.544
in Swat.
(A) /PDWP /18-10-2021
1799 170050 - Provision of Hockey Turf at D.I. 625.030 0.000 576.054 20.000 0.000 20.000 0.000 28.976
Khan, Kohat, Charsadda, Islamia College
Peshawar, Nowshera and Abbottabad
(A) /PDWP /25-01-2021
1800 170346 - Upgradation of football ground at 541.129 0.000 170.649 80.000 0.000 80.000 0.000 290.480
Qayyum stadium, Peshawar.
(A) /PDWP /31-10-2022
1801 170533 - Provision of Swimming Pool at 88.000 0.000 72.498 15.502 0.000 15.502 0.000 0.000
Hayatabad Sports Complex.
(A) /DDWP /16-04-2018
1802 180552 - Standardization and Up-gradation 1,434.327 0.000 134.256 75.000 0.000 75.000 0.000 1,225.071
of Sports Complexes/Playground and Sports
Facilities in Khyber Pakhtunkhwa
(A) /PDWP /01-12-2022
1803 180553 - Development of Various Playing 5,500.000 0.000 915.714 30.000 30.000 60.000 0.000 4,524.286
facilities and repair/rehabilitation of existing
Sports facilities in Khyber Pakhtunkhwa.
(A) /PDWP /31-05-2019
1804 180561 - F/S and Establishment of Female 900.000 0.000 569.281 94.420 0.000 94.420 0.000 236.299
indoor sports facilities at divisional
headquarters in Khyber Pakhtunkhwa
(A) /PDWP /18-10-2021
ONGOING PROGRAMME
SECTOR : Sports
SUB-SECTOR : Sports
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1805 180563 - Revival of Squash in Khyber 390.047 0.000 123.282 40.000 0.000 40.000 0.000 226.765
Pakhtunkhwa
(A) /PDWP /01-12-2022
1806 190084 - Establishment of 2 Sports Stadium 550.000 0.000 148.505 0.001 0.000 0.001 0.000 401.494
(1 for UCs 64/65/92, Peshawar and 1 for UC
Yarhussain Swabi)
(A) /PDWP /10-09-2020
1807 190258 - Establishment of Sports Complex 657.169 0.000 0.000 0.001 0.000 0.001 0.000 657.168
at Karak. (PC-II approved on 05.12.2019)
(A) /PDWP /01-12-2022
1808 190411 - Establishment of Multipurpose 286.477 0.000 52.156 40.000 0.000 40.000 0.000 194.321
International Standards Indoor Gymnasium
in, District Buner. (PC-II approved on
17.09.2019)
(A) /PDWP /18-11-2020
1809 200140 - Up-Gradation of Hayatabad Sports 993.068 0.000 762.934 230.134 0.000 230.134 0.000 0.000
Complex Peshawar.
(A) /PDWP /12-10-2020
1810 200141 - Construction of Sports Complex at 219.381 0.000 0.000 0.001 0.000 0.001 0.000 219.380
District Tank
(A) /PDWP /29-10-2020
1811 200142 - Sports Talent Indentification and 233.800 0.000 70.392 0.000 0.001 0.001 0.000 163.407
Grooming Program in Khyber Pakhtunkhwa
(A) /PDWP /04-01-2021
1812 200144 - Rehabilitation & Improvement of 1,128.601 0.000 280.860 50.000 0.000 50.000 0.000 797.741
Grassy Ground Swat .
(A) /PDWP /08-07-2021
1813 200164 - Establishment of Sports 502.270 0.000 168.650 30.000 0.000 30.000 0.000 303.620
Complexes at Palosi Talarzai & Dandzai at
Golay Baba Qabristan, Tehkal Payan,
Peshawar
(A) /PDWP /10-02-2021
1814 200167 - Construction of Cricket Stadium 2,467.181 0.000 2,109.227 0.001 0.000 0.001 0.000 357.953
with Allied Facilities in Kalam District Swat.
(A) /PDWP /31-03-2021
1815 200267 - Construction of Sports Complexes 775.500 0.000 0.000 0.001 0.000 0.001 0.000 775.499
at District Chitral
(A) /PDWP /01-12-2022
1816 200269 - Construciton of Sports Complex at 270.834 0.000 94.630 0.001 0.000 0.001 0.000 176.203
District Lakki Marwat
(A) /PDWP /01-12-2022
1817 200287 - Repair/Rehabilitation and Provision 500.000 0.000 433.296 0.000 66.704 66.704 0.000 0.000
of Equipment to Sports Facilities in Khyber
Pakhtunkhwa.
(A) /PDWP /22-10-2020
ONGOING PROGRAMME
SECTOR : Sports
SUB-SECTOR : Sports
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
at UC Pir Sabak, UC Pahari Kati Khel and
Jehangira District Nowshera.
(A) /PDWP /01-12-2022
1819 210575 - Construction of Play Grounds at 2,987.086 0.000 49.225 25.000 10.000 35.000 0.000 2,902.861
UCs Level in Khyber Pakhtunkhwa
(A) /PDWP /28-06-2022
1820 211039 - Provision of Hockey Turf at Buner, 354.454 0.000 300.763 53.691 0.000 53.691 0.000 0.000
Swabi & Malakand
(A) /PDWP /08-03-2022
1821 220479 - Establishment of Sports Complex 1,115.849 0.000 0.000 0.001 0.000 0.001 0.000 1,115.848
at Timergara, Dir Lower
(A) /PDWP /01-12-2022
1822 220483 - Provision of Missing Facilities for 613.163 0.000 196.100 74.456 0.000 74.456 0.000 342.607
Existing Sports Grounds in District Swat
(A) /PDWP /18-05-2022
1823 220486 - Promotion & Sustainability of 325.478 0.000 230.949 0.000 65.520 65.520 0.000 29.009
Sports activities in Khyber Pakhtunkhwa.
(A) /PDWP /25-08-2022
1824 220499 - Strengthening / Construction of 246.565 0.000 0.000 0.000 20.000 20.000 0.000 226.565
Building for Works & Implementation
Directorate.
(A) /PDWP /01-12-2022
1825 220766 - Construction/ Establishment of 499.360 0.000 0.000 0.001 0.000 0.001 0.000 499.359
sports complex on the land of Auqaf
Department District Mardan
(A) /PDWP /01-12-2022
1826 220776 - Establishment of Cricket Coaching 9.650 0.000 0.000 9.650 0.000 9.650 0.000 0.000
Academy at Kohat Sports Complex
(A) /DDWP /02-09-2022
1827 220835 - Construction of Indoor Gymnasium 707.493 0.000 0.000 0.001 0.000 0.001 0.000 707.492
in Districts Haripur and Bannu.
(A) /PDWP /01-12-2022
NEW PROGRAMME
SECTOR : Sports
SUB-SECTOR : Sports
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1828 190085 - Up-gradation of Peshawar Sport 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
Complex (Qayyum Stadium). (PC-II
approved on 05.12.2019)
(B) / PDWP
1829 210776 - Construction of Takht Bhai Sports 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
Complex.
(B) / PDWP
at Abbottabad and Hangu and Mira Khel
Bannu Multipurpose Sports Complex/Sports
Arena
(B) / PDWP
1831 220619 - Implementation of Sports Policy 200.000 0.000 0.000 0.000 5.000 5.000 0.000 195.000
(B) / PDWP
1832 220620 - Upgradation of Takra Stadium 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
Mansehra
(B) / PDWP
1833 220745 - Provision of flood light and related 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
infrastructure at Kohat Sports Complex and
Sports Grounds Swabi
(B) / PDWP
1834 220746 - Construction of Sports Complex in 350.000 0.000 0.000 0.001 0.000 0.001 0.000 349.999
Lakor Kambat Dir Lower
(B) / PDWP
1835 220933 - Provision of additional 700.000 0.000 0.000 0.001 0.000 0.001 0.000 699.999
infrastructure and Flood Lights at Arbab Niaz
Cricket Stadium and Hayatabad Sports
Complex District Peshawar.
(B) / PDWP
Total Sports 38,878.633 0.000 11,934.983 1,346.225 197.225 1,543.450 0.000 25,400.200
ONGOING PROGRAMME
SECTOR : Sports
SUB-SECTOR : Youth Affairs
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1836 160588 - Youth Development Package. 1,783.169 0.000 927.173 90.000 80.000 170.000 0.000 685.996
(A) /PDWP /31-10-2022
1837 190091 - Construction, Rehabilitation, 243.000 0.000 39.821 10.000 0.000 10.000 0.000 193.179
Upgradation and Asset Management of
Youth Properties in Khyber Pakhtunkhwa.
(A) /PDWP /12-10-2020
Total Youth Affairs 2,026.169 0.000 966.994 100.000 80.000 180.000 0.000 879.175
NEW PROGRAMME
SECTOR : Sports
SUB-SECTOR : PPP
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1792 220826 - Construction of Motor Sports 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
Arena in Kheshgi
(B) / PPP
Total PPP 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
Total Programme 40,904.807 40,904.807 12,901.977 1,446.226 277.225 1,723.451 0.000 26,279.379
ONGOING PROGRAMME
SECTOR : Sports
SUB-SECTOR : Sports
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1838 191883 - 180111 - Rehab / Const: of Sports 250.168 0.000 151.575 25.000 0.000 25.000 0.000 73.593
Facilities in District South Waziristan. [MA]
(A) /PDWP /20-02-2019
1839 191884 - 180268 - Rehab / Const:of Sports 110.000 0.000 101.966 8.034 0.000 8.034 0.000 0.000
Facilities in District Mohmand. [MA]
(A) /PDWP /20-03-2019
1840 191892 - 170362 - Provision of Sports 83.680 0.000 80.032 3.648 0.000 3.648 0.000 0.000
Facilities at Districts / Sub-Divisions in
Newly Merged Districts. [MA]
(A) /DDWP /10-01-2019
1841 191906 - 160432 - Establishment of Sports 50.970 0.000 19.819 0.000 20.000 20.000 0.000 11.151
Academies in Newly Merged Districts. [MA]
(A) /PDWP /30-06-2022
1842 210647 - Establishment of Play Ground at 1,000.000 0.000 0.000 15.000 0.000 15.000 0.000 985.000
UC Level in Newly Merged Districts
(A) /PDWP /28-09-2022
Total Sports 1,494.818 0.000 353.392 51.682 20.000 71.682 0.000 1,069.744
ONGOING PROGRAMME
SECTOR : Sports
SUB-SECTOR : Sports and Youth Affairs Department
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1843 191886 - 180284 - Rehab / Const:of Sport 338.254 0.000 244.318 64.224 0.000 64.224 0.000 29.712
Facilities in District North Waziristan. [MA]
(A) /PDWP /16-02-2022
Total Sports and Youth Affairs Department 338.254 0.000 244.318 64.224 0.000 64.224 0.000 29.712
Total Programme 1,833.072 1,833.072 597.710 115.906 20.000 135.906 0.000 1,099.456
ONGOING PROGRAMME
SECTOR : Sports
SUB-SECTOR : Sports

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1844 195218 - Establishment, upgradation & 7,365.480 0.000 1,461.642 213.665 0.000 213.665 0.000 5,690.173
Rehabilitation of Sports Facilities (AIP)
(A) /PDWP /10-09-2020
1845 195219 - Holding of Sport Activities (AIP) 1,000.000 0.000 314.713 0.000 10.000 10.000 0.000 675.287
(A) /PDWP /28-09-2022
NEW PROGRAMME
SECTOR : Sports
SUB-SECTOR : Sports

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1846 220283 - Construction of Sports Complex at 1,000.000 0.000 0.000 0.000 3.000 3.000 0.000 997.000
Cadet College Mamad Ghat in Merged Areas
(PC-II approved at a cost of Rs.10.000
million)
(B) / PDWP
Total Sports 9,365.480 0.000 1,776.355 213.665 13.000 226.665 0.000 7,362.460
ONGOING PROGRAMME
SECTOR : Sports
SUB-SECTOR : Youth Affairs

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1847 195223 - Youth Development Package and 2,960.542 0.000 382.942 50.000 20.000 70.000 0.000 2,507.600
Establishment of Youth Facilities (AIP)
(A) /PDWP /31-10-2022
Total Youth Affairs 2,960.542 0.000 382.942 50.000 20.000 70.000 0.000 2,507.600
Total Programme 12,326.022 12,326.022 2,159.297 263.665 33.000 296.665 0.000 9,870.060
Sub Total (Sector) 55,063.901 55,063.901 15,658.984 1,825.797 330.225 2,156.022 0.000 37,248.895
Tourism
Sectoral Summary
ü Ongoing = 49
ü New = 8
(Million Rs.)
ü New = 0.008

ü Ongoing = 3
ü New = 0
ONGOING PROGRAMME
SECTOR : Tourism
SUB-SECTOR : Archaeology
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1848 150019 - Development of Swat, Chitral, 59.500 0.000 59.499 0.000 0.001 0.001 0.000 0.000
Mardan, Hund, Dir & Bannu Museum
Campuses.
(A) /DDWP /27-03-2018
1849 150020 - Up-gradation of Archaeological 707.416 0.000 678.289 0.000 0.001 0.001 0.000 29.126
Complex Gor Guthtree, Artisan Village and
Conservation of Peshawar Walled City.
(A) /PDWP /02-08-2018
1850 150023 - Repair and Rehabilitation of 87.700 0.000 31.628 0.000 40.000 40.000 0.000 16.072
Mahabat Khan Mosque Peshawar
(A) /PDWP /05-05-2017
1851 180540 - Establishment of ATC Branch in 33.000 0.000 26.101 0.000 2.300 2.300 0.000 4.599
the Directorate of Archaeology
(A) /DDWP /20-12-2018
1852 180541 - F/S & Land acquisition of National 827.030 0.000 144.343 0.000 90.000 90.000 0.000 592.687
Heritage Sites in Khyber Pakhtunkhwa
(A) /PDWP /31-10-2022
1853 180542 - Documentation of British Period 11.500 0.000 8.999 0.000 0.834 0.834 0.000 1.667
Heritage in Khyber Pakhtunkhwa
(A) /DDWP /10-01-2019
1854 180548 - F/S and Development/Construction 500.000 0.000 155.360 0.000 20.000 20.000 0.000 324.640
of Key Archaeological Sites/Museums of
Khyber Pakhtunkhwa
(A) /PDWP /05-12-2019
1855 190291 - Adaptive use of heritage buildings 50.000 0.000 33.638 0.000 1.667 1.667 0.000 14.695
(A) /DDWP /19-12-2019
1856 200150 - Establishment of Heritage Field 0.001 829.727 0.000 0.000 0.001 0.001 83.330 0.000
Schools in Khyber Pakhtunkhwa (Italian
Loan Euro: 6 Million)
(A) /CDWP /02-11-2022
NEW PROGRAMME
SECTOR : Tourism
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1857 210574 - Conservation of Heritage / 200.000 0.000 0.000 0.000 0.001 0.001 0.000 199.999
Development and Improvement of Heritage
Skills in District Charsadda
(B) / PDWP
Total Archaeology 2,476.147 829.727 1,137.857 0.000 154.805 154.805 83.330 1,183.485
ONGOING PROGRAMME
SECTOR : Tourism
SUB-SECTOR : Culture
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1858 160582 - Promotion of Cultural-community 98.200 0.000 8.307 0.000 0.001 0.001 0.000 89.892
Activities and sponsorship for
National/International Exposures.
(A) /PDWP /25-02-2021
1859 190293 - Promotion of Cultural Activities in 70.000 0.000 16.000 0.000 5.000 5.000 0.000 49.000
Khyber Pakhtunkhwa
(A) /DDWP /04-03-2021
1860 200286 - Construction/Development of 2,128.673 0.000 5.980 0.001 0.000 0.001 0.000 2,122.692
Cultural Complexes in Khyber Pakhtunkhwa.
(A) /PDWP /04-01-2023
Total Culture 2,296.873 0.000 30.287 0.001 5.001 5.002 0.000 2,261.584
ONGOING PROGRAMME
SECTOR : Tourism
SUB-SECTOR : Tourism
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1866 160584 - Tourism Area Integrated 2,625.807 0.000 2,260.266 0.000 0.001 0.001 0.000 365.540
Development Project (Establishment of
Provincial Tourism Authority).
(A) /PDWP /04-01-2023
1867 170539 - Khyber Pakhtunkhwa Integrated 3,000.000 14,000.000 375.000 0.000 209.903 209.903 1,500.000 2,415.097
Tourism Development Project (KITE)
(Cleared by CDWP 23-04-2019) (IDA
Assisted)
(A) /ECNEC /15-07-2019
1868 180051 - Development Package for Galiyat 500.000 0.000 449.500 0.001 0.000 0.001 0.000 50.499
Development Authority
(A) /PDWP /05-04-2019
1869 180482 - Tourist Facilitation Centers (TFC) 146.745 0.000 140.745 0.000 0.001 0.001 0.000 5.999
and Rest Areas
(A) /PDWP /25-02-2021
1870 180565 - Capacity Building of Hospitality 58.226 0.000 32.906 0.000 15.000 15.000 0.000 10.320
Industry and Tour Operators
(A) /DDWP /10-01-2019
1871 180566 - Construction of Recreational Park 42.330 0.000 40.000 0.000 0.001 0.001 0.000 2.329
at Hund Swabi
(A) /PDWP /31-03-2021
1872 180574 - Capacity Building of Department 98.836 0.000 92.156 0.000 2.936 2.936 0.000 3.744
and attached formations
(A) /DDWP /20-12-2018
1873 190088 - Holding of Important Tourism 287.000 0.000 177.750 0.000 0.001 0.001 0.000 109.249
Festivals in Khyber Pakhtunkhwa
(A) /PDWP /25-02-2021
1874 190089 - Small Scale Tourism Promotional 99.880 0.000 40.000 0.000 0.001 0.001 0.000 59.879
activities in Khyber Pakhtunkhwa
(A) /DDWP /25-02-2021
1875 190090 - Development of entertainment 167.000 0.000 48.929 15.000 0.000 15.000 0.000 103.071
areas and establishment of recreational
facilities for promotion of tourism in Khyber
Pakhtunkhwa.
(A) /PDWP /18-10-2021
1876 190255 - Strengthening of Planning Cell of 47.680 0.000 40.000 0.000 1.000 1.000 0.000 6.680
Tourism & Sports Department
(A) /DDWP /19-07-2019
1877 190295 - Feasibility studies for Tourism 365.000 0.000 364.999 0.000 0.001 0.001 0.000 0.000
Development Projects.
(A) /PDWP /25-02-2021
1878 190296 - Development of roads to Tourist 4,812.698 0.000 1,585.000 250.000 0.000 250.000 0.000 2,977.698
areas in Malakand Division
(A) /PDWP /14-04-2021
ONGOING PROGRAMME
SECTOR : Tourism
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1879 190297 - Establishment of Tourism Police in 1,208.278 0.000 122.849 0.000 20.000 20.000 0.000 1,065.429
Khyber Pakhtunkhwa
(A) /PDWP /01-11-2021
1880 190298 - Approach Road to Shiek Badin 3,044.553 0.000 485.000 55.000 0.000 55.000 0.000 2,504.553
tourist site.
(A) /PDWP /12-08-2020
1881 190299 - Formulation and Implementation of 57.732 0.000 12.129 0.000 1.411 1.411 0.000 44.192
Marketing Mix Strategy for Tourist
Destination in Khyber Pakhtunkhwa
(A) /DDWP /22-09-2020
1882 190313 - Construction of Access roads to 4,655.134 0.000 1,370.642 226.715 0.000 226.715 0.000 3,057.777
Tourist areas destination in Hazara Division
(A) /PDWP /14-04-2021
1883 200145 - Development of Tourist Spots in 2,200.000 0.000 927.000 0.001 0.000 0.001 0.000 1,272.999
Khyber Pakhtunkhwa
(A) /PDWP /18-11-2020
1884 200146 - Operationalization, Infrastructure 673.978 0.000 60.000 20.000 0.000 20.000 0.000 593.978
Development , IT/MIS and Capacity Building
of KPCTA and Regional Offices Institute at
Divisional level.
(A) /PDWP /12-10-2020
1885 200148 - Develpment of Mahudand Lake, 99.850 0.000 99.849 0.001 0.000 0.001 0.000 0.000
Swat.
(A) /DDWP /04-03-2021
1886 200160 - Arrangemnet of Events inTourism 300.000 0.000 33.819 0.000 16.667 16.667 0.000 249.514
& Culture Sectors in Khyber Pakhtunkhwa.
(A) /PDWP /12-10-2020
1887 200288 - Development of Camping Pods 639.000 0.000 350.000 0.000 110.000 110.000 0.000 179.000
Sites and Rest Houses in Khyber
Pakhtunkhwa.
(A) /PDWP /08-07-2021
1888 210558 - Construction of Jeepable Tracks 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
for Tourist bearing Areas
(A) /PDWP /01-11-2021
1889 211023 - Environmental Impact Mitigation 4,000.000 0.000 0.000 0.000 0.001 0.001 0.000 3,999.999
Program for Development Project in Tourism
Sector
(A) /PDWP /22-04-2022
1890 220487 - Development Package for Upper 1,910.185 0.000 345.000 0.000 0.001 0.001 0.000 1,565.184
Swat Development Authority
(A) /PDWP /07-09-2022
NEW PROGRAMME
SECTOR : Tourism
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1891 220321 - Development Package for 500.000 0.000 0.000 0.000 0.001 0.001 0.000 499.999
Mankniyal, District Haripur
(B) / PDWP
1892 220747 - Strengthening of Kaghan 1,000.000 0.000 0.000 0.000 0.001 0.001 0.000 999.999
Development Authority
(B) / PDWP
1893 220754 - Construction of Roads to Tourist 1,500.000 0.000 0.000 0.001 0.000 0.001 0.000 1,499.999
Spots in Malakand and Hazara Divisions
(B) / PDWP
Total Tourism 34,539.912 14,000.000 9,453.539 566.720 376.927 943.647 1,500.000 24,142.726
ONGOING PROGRAMME
SECTOR : Tourism
SUB-SECTOR : PPP
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1861 220823 - Feasibility & master planning of 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
integrated tourism zones (ITZ) in Khyber
Pakhtunkhwa-investments plans
(A) /PPP /29-09-2022
NEW PROGRAMME
SECTOR : Tourism
SUB-SECTOR : PPP
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1862 220820 - Establishment of an International 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
standard skiing resort on a PPP basis in
Kalam
(B) / PPP
1863 220824 - Feasibility Study & Establishment 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
of Kumrat Madaklasht Cable Car
(B) / PPP
1864 220825 - Recreational Park at Hund Swabi 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
(B) / PPP
1865 220827 - Development of Resort at Gabeen 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
Jabba, Swat Valley
(B) / PPP
Total PPP 0.025 0.000 0.000 0.005 0.000 0.005 0.000 0.020
Total Programme 39,312.957 39,312.957 10,621.683 566.726 536.733 1,103.459 1,583.330 27,587.815
ONGOING PROGRAMME
SECTOR : Tourism
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1894 191871 - 180007 - Preservation, 53.216 0.000 43.875 0.000 3.114 3.114 0.000 6.227
Conservation and Documentation of Cultural
Heritage and Archaeological Assets in Newly
Merged Districts. [MA]
(A) /DDWP /25-01-2019
Total Archaeology 53.216 0.000 43.875 0.000 3.114 3.114 0.000 6.227
ONGOING PROGRAMME
SECTOR : Tourism
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1895 191178 - 170341-Construction of Tourist 397.699 0.000 193.682 15.058 0.000 15.058 0.000 188.959
Resorts in Newly Merged Districts. [MA]
(A) /FDWP /07-02-2018
1896 191916 - 190329 - Small Scale Tourism 100.000 0.000 50.000 0.000 16.667 16.667 0.000 33.333
promotional activities in Newly Merged
Districts. [MA]
(A) /DDWP /19-09-2019
1897 191917 - 190345 - Establishment of Tourism 91.266 0.000 80.458 0.000 3.603 3.603 0.000 7.205
Wing for Merged Areas.
(A) /DDWP /13-01-2021
Total Tourism 588.965 0.000 324.140 15.058 20.270 35.328 0.000 229.497
Total Programme 642.181 642.181 368.015 15.058 23.384 38.442 0.000 235.724
ONGOING PROGRAMME
SECTOR : Tourism

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1898 195227 - Protection and Management of 243.000 0.000 90.355 0.000 12.667 12.667 0.000 139.978
Archaeological and Cultural Heritage (AIP)
(A) /PDWP /12-10-2020
1899 220476 - Digital Mapping of Archaeological 99.990 0.000 0.000 0.000 0.001 0.001 0.000 99.989
Sites in Merged Areas
(A) /DDWP /16-12-2022
Total Archaeology 342.990 0.000 90.355 0.000 12.668 12.668 0.000 239.967
ONGOING PROGRAMME
SECTOR : Tourism
SUB-SECTOR : Culture

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1900 195226 - Promotion of Cultural Activities 690.000 0.000 75.678 0.000 21.667 21.667 0.000 592.655
(AIP)
(A) /PDWP /25-02-2021
Total Culture 690.000 0.000 75.678 0.000 21.667 21.667 0.000 592.655
ONGOING PROGRAMME
SECTOR : Tourism

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1901 195220 - Establishment/Development of 2,601.000 0.000 107.839 50.000 0.000 50.000 0.000 2,443.161
Tourist Destinations, Tourism Information
Centers, Picnic spots and Rest Areas (AIP)
(A) /PDWP /12-10-2020
1902 195221 - Promotion/holding of Tourism 494.000 0.000 57.839 0.000 10.000 10.000 0.000 426.161
activities and festivals (AIP)
(A) /PDWP /12-10-2020
1903 195222 - Development of Tourist Services 171.916 0.000 20.000 0.000 3.333 3.333 0.000 148.583
(AIP)
(A) /PDWP /01-11-2021
1904 210604 - Integrated Tourism Development 1,500.000 0.000 50.000 100.000 0.000 100.000 0.000 1,350.000
Program for Newly Merged Districts
(A) /PDWP /01-11-2021
Total Tourism 4,766.916 0.000 235.678 150.000 13.333 163.333 0.000 4,367.905
Total Programme 5,799.906 5,799.906 401.711 150.000 47.668 197.668 0.000 5,200.527
Sub Total (Sector) 45,755.044 45,755.044 11,391.409 731.784 607.785 1,339.569 1,583.330 33,024.066
Transport
Sectoral Summary
ü Ongoing = 6
ü New = 6
(Million Rs.)
ü Ongoing = 42.811
ü New = 0.006

ü Ongoing = 1
ü New = 0
ONGOING PROGRAMME
SECTOR : Transport
SUB-SECTOR : Transport
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1908 130525 - Construction of Peshawar Mass 13,116.100 53,321.000 13,116.000 0.001 0.000 0.001 899.330 0.099
Transit System Bus Rapid Transit (ADB
Assisted)
(A) /ECNEC /09-11-2018
1909 160147 - Establishment of Transport 486.915 0.000 460.441 26.474 0.000 26.474 0.000 0.000
Inspection Stations in Khyber Pakhtunkhwa.
(A) /PDWP /18-05-2022
1910 200077 - Construction & Establishment of 700.009 0.000 300.000 0.001 0.000 0.001 0.000 400.008
Transport Complex at GT Road Peshawar
(Own Sources)
(A) /PDWP /22-10-2020
1911 200078 - Establishment of RTA office at 206.260 0.000 27.600 0.001 0.000 0.001 0.000 178.659
Bannu and Swat (Own Sources)
(A) /PDWP /04-01-2021
Total OnGoing Programme 14,509.284 53,321.000 13,904.041 26.477 0.000 26.477 899.330 578.766
NEW PROGRAMME
SECTOR : Transport
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1912 220743 - Improvement in traffic flow through 2,500.000 0.000 0.000 0.000 0.001 0.001 0.000 2,499.999
road engineering and removal congestion
point at Divisional Cities
(B) / PDWP
1913 220857 - Provision of Eco-Friendly 1,500.000 0.000 0.000 0.000 0.001 0.001 0.000 1,499.999
Fuel-Efficient Public Transport Services at
Abbottabad City and Mingora City & adjacent
Areas
(B) / PDWP
Total Transport 18,509.284 53,321.000 13,904.041 26.477 0.002 26.479 899.330 4,578.764
NEW PROGRAMME
SECTOR : Transport
SUB-SECTOR : PPP
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1905 210726 - Feasibility and Establishment of 45.000 0.000 0.000 0.001 0.000 0.001 0.000 44.999
Trucking Terminals in Khyber Pakhtunkhwa
(A) /PDWP /29-12-2021
1906 220813 - Feasibility Study & Establishment 60.000 0.000 0.000 0.000 0.001 0.001 0.000 59.999
of vehicle fitness and emission testing
certification system in Khyber Pakhtunkhwa.
(B) / PDWP
Establishment of Electric Vehicle Charging
Infrastructure
(B) / PDWP
Total PPP 255.000 0.000 0.000 0.001 0.002 0.003 0.000 254.997
Total Programme 18,764.284 18,764.284 13,904.041 26.478 0.004 26.482 899.330 4,833.761
NEW PROGRAMME
SECTOR : Transport
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1914 210748 - Establishment of 02 Trucking 50.000 0.000 0.000 0.000 0.001 0.001 0.000 49.999
Terminals (Purchase of Land) In Merged
Areas
(B) / DDWP
Total Transport 50.000 0.000 0.000 0.000 0.001 0.001 0.000 49.999
Total Programme 50.000 50.000 0.000 0.000 0.001 0.001 0.000 49.999
ONGOING PROGRAMME
SECTOR : Transport

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1916 200133 - Establishment of Transport 515.155 0.000 315.457 16.333 0.000 16.333 0.000 183.365
Facilitation Centers in 07 Nos Districts in
Merged Areas(AIP)
(A) /PDWP /22-10-2020
Total Transport 515.155 0.000 315.457 16.333 0.000 16.333 0.000 183.365
ONGOING PROGRAMME
SECTOR : Transport
SUB-SECTOR : PPP

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1915 210716 - Establishment of Trucking 50.000 0.000 0.000 0.000 0.001 0.001 0.000 49.999
Terminals in Merged Area [AIP]
(Cost=3000M)
(A) /PDWP /31-12-2022
Total PPP 50.000 0.000 0.000 0.000 0.001 0.001 0.000 49.999
Total Programme 565.155 565.155 315.457 16.333 0.001 16.334 0.000 233.364
Sub Total (Sector) 19,379.439 19,379.439 14,219.498 42.811 0.006 42.817 899.330 5,117.124
Urban Development
Sectoral Summary
ü Ongoing = 64
ü New = 11
(Million Rs.)
ü New = 0.011

ü Ongoing = 4
ü New = 0
ONGOING PROGRAMME
SECTOR : Urban Development
SUB-SECTOR : Urban Development
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1918 120394 - Construction of Northern section of 6,989.000 0.000 4,806.628 0.001 0.000 0.001 0.000 2,182.371
Ring Road (Missing Link), Peshawar from
Pajjagi road to Warsak Road.
(A) /PDWP /06-03-2013
1919 130647 - Peshawar Uplift Programme 10,000.000 0.000 8,151.158 100.000 0.000 100.000 0.000 1,748.842
(A) /PDWP /23-12-2016
1920 140711 - Improvement of Municipal Roads in 3,500.000 0.000 3,312.924 95.000 0.000 95.000 0.000 92.076
Urban Areas of Khyber Pakhtunkhwa.
(A) /PDWP /29-06-2020
Bus Terminals in Mardan, Swat, Dir Upper
and District Swabi including land cost.
(A) /PDWP /03-12-2014
1922 140797 - Uplift & Beautification of Divisional 7,561.254 0.000 6,926.759 220.000 0.000 220.000 0.000 414.495
Headquarters in Khyber PakhtunKhwa.
(A) /PDWP /11-03-2022
1923 141036 - Construction of Northern Section 2,826.992 0.000 2,826.991 0.001 0.000 0.001 0.000 0.000
of Ring Road (Missing Link), from Warsak
Road to Nasir Bagh Road.
(A) /PDWP /29-05-2014
1924 150389 - Uplift of Regi Model Town (RMT) 1,000.000 0.000 848.085 5.000 0.000 5.000 0.000 146.915
including provision of Utilities and other
infrastructure (Phase-I).
(A) /PDWP /02-11-2015
1925 160254 - Design & Construction of 1,378.340 0.000 1,359.369 0.001 0.000 0.001 0.000 18.970
Interchanges on Peshawar Ring Road.
(A) /PDWP /02-11-2017
1926 160256 - Internal Roads Rehabilitation 2,970.000 0.000 1,393.820 10.000 0.000 10.000 0.000 1,566.180
Project in Peshawar City.
(A) /PDWP /28-03-2018
1927 160257 - LED lights on various Urban roads 478.470 0.000 165.400 5.000 0.000 5.000 0.000 308.070
in Peshawar.
(A) /PDWP /29-06-2020
1928 170215 - Upgradation/ Development of 500.000 0.000 236.345 40.000 0.000 40.000 0.000 223.655
surrounding areas of Ring Road from Pajjagi
Road to Warsak Road Peshawar.
(A) /PDWP /28-03-2018
1929 180332 - Khyber Pakhtunkhwa Cities 61.000 1,423.000 13.857 5.000 0.000 5.000 71.660 42.143
Improvement Project (ADB Assisted) -
Project Readiness Financing (PRF) - Rs.
1257.570 million.
(A) /CDWP /30-11-2018
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1930 180532 - Construction of Bus Terminal at 220.399 0.000 100.000 0.001 0.000 0.001 0.000 120.398
Shewa Adda-Swabi and Takht Bhai-Mardan
(A) /PDWP /22-05-2019
1931 180534 - Development Initiatives for Razar 700.000 0.000 443.926 30.000 0.000 30.000 0.000 226.074
District Swabi.
(A) /PDWP /10-01-2019
1932 180579 - Districts Uplift & Beautification 7,700.000 0.000 3,608.144 260.000 0.000 260.000 0.000 3,831.856
Scheme.
(A) /PDWP /20-08-2020
1933 190219 - Khyber Pakhtunkhwa Cities 8,050.580 89,095.000 4.882 50.000 0.000 50.000 4,342.330 7,995.698
Improvement Project (ADB Assisted)
(A) /ECNEC /23-11-2021
1934 190323 - Construction of Detour Road 1,532.123 0.000 748.090 50.000 0.000 50.000 0.000 734.033
Hayatabad remaining portion( Land and
Construction Cost)
(A) /PDWP /19-03-2020
1935 190397 - Improvement of Ring Road 982.542 0.000 250.000 70.000 0.000 70.000 0.000 662.542
Southern Section
(A) /PDWP /11-03-2022
1936 190398 - Development Initiatives for 530.095 0.000 517.677 12.418 0.000 12.418 0.000 0.000
WSSCs
(A) /PDWP /19-03-2020
1937 190454 - Support to WSSP for expansion of 1,968.215 0.000 479.000 0.000 100.000 100.000 0.000 1,389.215
operations into semi-urban areas of
Peshawar.
(A) /PDWP /18-02-2020
1938 190502 - Uplift and beautifiaction of tehsil 131.812 0.000 79.500 0.001 0.000 0.001 0.000 52.311
Kulachi Distt D.I.Khan.
(A) /PDWP /18-02-2020
1939 200113 - Beautification of Peshawar 500.000 0.000 171.183 10.000 0.000 10.000 0.000 318.817
(Phase-II).
(A) /PDWP /20-08-2020
1940 200122 - Diversion of Municipal effluents 2,554.900 0.000 324.050 100.000 0.000 100.000 0.000 2,130.850
and Solid Waste Polluting the Major Canals
of Peshawar City.
(A) /PDWP /08-12-2021
1941 200261 - Beautification of Various Bazars. 1,272.719 0.000 725.000 50.000 0.000 50.000 0.000 497.719
(A) /PDWP /11-03-2022
1942 210129 - Rehabilitation /Improvement of 1,166.760 0.000 467.000 65.000 0.000 65.000 0.000 634.760
Canal Patrol Road along Warsak Gravity
Canal from RD 23+000 to RD 41+000 (Left
& Right Banks)
(A) /PDWP /04-01-2021
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1943 210137 - Construction of STP at Faqir Kalay 11,699.000 0.000 0.000 15.000 0.000 15.000 0.000 11,684.000
Peshawar
(B) / PDWP
1944 210138 - Improvement of Drainage System 150.000 0.000 0.000 2.620 0.000 2.620 0.000 147.380
in Peshawar ZOO and Rahatabad Area
Peshawar
(B) / PDWP
1945 210145 - Procurement of Bucket Vehicle for 100.000 0.000 26.921 0.000 73.079 73.079 0.000 0.000
Replacement of Street Lights
(A) /DDWP /05-11-2021
1946 210146 - Rehabilitation of Shahi Katha Drain 300.000 0.000 0.000 10.000 0.000 10.000 0.000 290.000
Peshawar
(B) / PDWP
1947 210559 - Construction of Tehsils Complexes 1,112.108 0.000 79.850 100.000 0.000 100.000 0.000 932.258
(A) /PDWP /13-01-2022
1948 210562 - Establishment of Public Parks in 1,000.000 0.000 156.719 80.000 0.000 80.000 0.000 763.281
Khyber Pakhtunkhwa.
(A) /PDWP /13-01-2022
1949 210563 - Strengthening of Districts 1,252.053 0.000 36.696 120.000 0.000 120.000 0.000 1,095.357
Development Authorities in Khyber
Pakhtunkhwa
(A) /PDWP /11-03-2022
1950 210568 - Rehabilitation of Infrastructure in 752.800 0.000 30.987 201.328 0.000 201.328 0.000 520.485
Sheikh Maltoon Town Mardan Phase-II
(A) /PDWP /31-10-2022
1951 210573 - Purchase of Sanitation Vehicles 2,000.000 0.000 136.842 0.000 182.271 182.271 0.000 1,680.887
and Sewer Suction Machinery for opening
Drains and sewerage lines in Divisional
Headquarter/TMAs of Khyber Pakhtunkhwa
(A) /PDWP /25-03-2022
1952 210743 - Khyber Pakhtunkhwa City 2,666.080 2,335.741 0.000 7.000 0.000 7.000 300.000 2,659.080
Improvement Project Phase-II (PRF-II) -
20,000 Million
(A) /CDWP /20-09-2021
1953 220589 - Solid Waste Management Plant 100.440 0.000 0.000 10.000 0.000 10.000 0.000 90.440
(Integrated Resource Recovery Centre) at
Bahrain, Babuzai and Mingora District Swat
on Pilot Basis. (Feasibility Study Done by
SNG)
(A) /DDWP /05-01-2023
1954 220627 - Construction of Northern Section 17,107.520 0.000 0.000 400.009 0.000 400.009 0.000 16,707.511
of Ring Road (Missing Link) from Warsak
Road to Nasir Bagh Road (Construction
Component).
(A) /ECNEC /06-07-2022
ONGOING PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1955 221105 - Rehabilitation of Flood Damages 1,992.079 0.000 0.000 0.001 0.000 0.001 0.000 1,992.078
Infrastructure in Various Districts of Khyber
Pakhtunkhwa
(A) /PDWP /07-10-2022
NEW PROGRAMME
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1956 210134 - Feasibility Study for Recycling of 50.000 0.000 0.000 0.001 0.000 0.001 0.000 49.999
Dumping Sites/Recovery from Solid Waste
of WSSCs in Khyber Pakhtunkhwa
(B) / PDWP
1957 210561 - Diversion of Municipal effluents 3,000.000 0.000 0.000 0.001 0.000 0.001 0.000 2,999.999
and Solid Waste Polluting Canals in various
Districts of Khyber Pakhtunkhwa.
(B) / PDWP
1958 210564 - Feasibility Study & Establishment 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
of Government Complexes in New Peshawar
Valley Housing Scheme
(B) / PDWP
1959 220558 - Establishment of Public Park Near 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
River Kurram Bank UC Mama Khel Sarai
Naurang District Lakki Marwat
(B) / PDWP
1960 220586 - District Uplift & Beautification 2,000.000 0.000 0.000 0.001 0.000 0.001 0.000 1,999.999
Scheme in remaining Districts of Khyber
Pakhtunkhwa (Phase-II)
(B) / PDWP
1961 220587 - Solarization /Rehabilitation of Tube 1,500.000 0.000 0.000 0.001 0.000 0.001 0.000 1,499.999
Wells in Jurisdiction of WSSP & WSSC
Kohat.
(B) / PDWP
1962 220588 - Purchase of Land for Land Fill 1,500.000 0.000 0.000 0.001 0.000 0.001 0.000 1,499.999
Sites for WSSP & WSSC Swat.
(B) / PDWP
1963 220880 - Establishment of New Peshawar 2,000.000 0.000 0.000 0.001 0.000 0.001 0.000 1,999.999
Valley Housing Scheme
(B) / PDWP
Total Urban Development 117,323.451 92,853.741 39,238.761 2,169.337 355.350 2,524.687 4,713.990 75,560.003
NEW PROGRAMME
SUB-SECTOR : PPP
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1917 220812 - Khanpur Sustainable Urban 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
Development Project
(B) / PDWP
Total PPP 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
Total Programme 117,323.456 117,323.456 39,238.761 2,169.338 355.350 2,524.688 4,713.990 75,560.007
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1964 191937 - 150058-Provision of Municipal 399.535 0.000 98.593 16.667 0.000 16.667 0.000 284.275
Services in Jamrud Bazar, Khyber District.
[MA]
(A) /FDWP /27-06-2018
1965 191939 - 150102-Establishment of 381.191 0.000 177.843 0.001 0.000 0.001 0.000 203.347
Municipal Committee & Provision of
Municipal Services in Bara Bazar Khyber
District. (Reg.Dev) [MA]
(A) /FDC /02-12-2015
1966 191940 - 170359-Provision of Solid Waste 980.000 0.000 404.737 0.001 0.000 0.001 0.000 575.262
Management Vehicles and Equipment to
Existing / New Municipal Committees in
Newly Merged Districts. [MA]
(A) /PDWP /29-01-2019
1967 191941 - 170373-Provision of Municipal 260.948 0.000 186.377 40.000 0.000 40.000 0.000 34.571
Services / Civic Amenities in Major Towns of
North Newly Merged Districts. [MA]
(A) /PDWP /29-10-2020
1968 191942 - 170404- Provision of Municipal 419.144 0.000 335.131 43.000 0.000 43.000 0.000 41.013
Services / Civic Amenities in Major Towns of
South Newly Merged Districts. [MA]
(A) /PDWP /13-01-2022
1969 191947 - 180553 - Municipal Services and 90.000 0.000 24.185 65.815 0.000 65.815 0.000 0.000
Commercial Area Development in District
Bajaur. [MA]
(A) /DDWP /15-01-2020
1970 210624 - Uplift and Beautification of Urban 7,827.534 0.000 2,318.191 333.716 0.000 333.716 0.000 5,175.627
Centers / Bazars in Newly Merged Districts
(A) /PDWP /12-10-2021
Total Urban Development 10,358.352 0.000 3,545.057 499.200 0.000 499.200 0.000 6,314.095
Total Programme 10,358.352 10,358.352 3,545.057 499.200 0.000 499.200 0.000 6,314.095
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1971 195312 - Construction of Bus Terminal /Taxi 81.416 0.000 0.000 17.139 0.000 17.139 0.000 64.277
Stand at Bara District Khyber. (AIP).
(A) /PDWP /23-02-2020
1972 195313 - Construction of Fruit and 45.955 0.000 0.000 15.318 0.000 15.318 0.000 30.637
Vegetable Market at Bara District Khyber.
(AIP).
(A) /PDWP /27-10-2020
1973 195314 - Construction of Taxi Stand at Taro 89.595 0.000 28.510 20.867 0.000 20.867 0.000 40.218
Khel Durba Khel District Mohmnad. (AIP).
(A) /DDWP /08-06-2021
1974 195315 - Construction of Fruit and 356.430 0.000 0.000 16.666 0.000 16.666 0.000 339.764
Vegetable Market, Cattle Fair Markets,
Slaughter Houses in District Orakzai. (AIP).
(A) /PDWP /13-01-2022
1975 195316 - Installation of Solar Lights, 82.890 0.000 15.737 24.769 0.000 24.769 0.000 42.384
Construction of Footpath & Drain, BTR and
Waiting Sheds in Selected Areas in District
Kurram. (AIP).
(A) /PDWP /05-01-2021
1976 195317 - Construction of Bus Terminals, 328.907 0.000 23.000 16.664 0.000 16.664 0.000 289.243
Beautification in Selected Urban Arears,
Construction of Slaughter House, Solar
based tube well in District South Waziristan .
(AIP).
(A) /PDWP /13-01-2022
1977 195318 - Construction of Waiting Sheds, 70.282 0.000 25.825 17.259 0.000 17.259 0.000 27.198
Parking Sheds, Boundary wall, Group
Latrine, Taxi Stand and Car Parking in
District North Waziristan. (AIP).
(A) /PDWP /27-10-2020
1978 195319 - Construction of Footpath, Cattle 145.179 0.000 18.668 13.333 0.000 13.333 0.000 113.178
Fair, Car Parking, Group Latrine,Taxi Stand
and Public Park in District Bajaur. (AIP).
(A) /PDWP /18-11-2020
1979 195320 - Construction of Public Park and 49.113 0.000 10.143 13.674 0.000 13.674 0.000 25.296
Group Latrine in Sub-Division, Wazir,
Bannu. (AIP).
(A) /DDWP /08-06-2021
1980 195321 - Beautification and Uplift of Newly 420.000 0.000 102.163 0.001 0.000 0.001 0.000 317.836
Merged Districts, Construction of
Monuments, Tourist Spots, Recreational
Areas and Parks.[MA]
(A) /PDWP /29-06-2020
1981 195322 - Construction of Bus Terminal, 106.714 0.000 0.000 0.001 0.000 0.001 0.000 106.713
Beautification of Urban Areas, Slaughter
House, and Family Park in Sub-Division,
Dara Adam Khel, Kohat. (AIP).
(A) /PDWP /18-11-2020
ONGOING PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1982 195323 - Construction of Bus Terminal/ Taxi 227.138 0.000 33.000 16.667 0.000 16.667 0.000 177.471
Stand, Fruit & Vegetable Market and Family
Park in Sub-Division, Jandola Tank and
Sub-Division, Darzinda, D.I.Khan. (AIP).
(A) /PDWP /29-10-2020
1983 195324 - Construction of Taxi Stand at Zweri 35.400 0.000 2.618 10.927 0.000 10.927 0.000 21.855
Sub-Division, Hassan Khel, Peshawar.
(AIP).
(A) /DDWP /08-06-2021
1984 195326 - Construction of Park at 34.709 0.000 0.000 6.903 0.000 6.903 0.000 27.806
Sub-Division Bhettani, Lakki Marwat. (AIP).
(A) /PDWP /27-10-2020
1985 200271 - Low Cost Water Supply Schemes 1,005.630 0.000 475.638 47.145 0.000 47.145 0.000 482.847
in Merged Districts (AIP)
(A) /PDWP /04-01-2021
1986 200272 - Provision of land for Land Fill Sites 528.919 0.000 0.000 50.000 0.000 50.000 0.000 478.919
in 25 TMAs of Merged Districts (AIP)
(A) /PDWP /19-11-2021
1987 200273 - Street Pavement & Construction of 963.905 0.000 612.152 35.000 0.000 35.000 0.000 316.753
Drains in Different districts/Sub Divisions of
Newly Merged Districts (AIP)
(A) /PDWP /04-01-2021
1988 200275 - Rural/Approach Roads in Newly 1,034.379 0.000 555.631 35.000 0.000 35.000 0.000 443.748
(A) /PDWP /04-01-2021
1989 210694 - Construction of Public Parks at 700.000 0.000 9.994 30.000 0.000 30.000 0.000 660.006
District and Tehsil Level in Merged Districts
(A) /PDWP /08-12-2021
NEW PROGRAMME

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1990 210174 - Establishment of TMA Offices in 1,500.000 0.000 0.000 0.001 0.000 0.001 0.000 1,499.999
Merged Districts
(B) / PDWP
1991 220505 - Establishment of 25 Nos Tehsil 1,500.000 0.000 0.000 0.001 0.000 0.001 0.000 1,499.999
Level Offices of Assistant Director, LGRD in
Merged Districts / Sub-Division.
(B) / PDWP
Total Urban Development 9,306.561 0.000 1,913.079 387.335 0.000 387.335 0.000 7,006.147
Total Programme 9,306.561 9,306.561 1,913.079 387.335 0.000 387.335 0.000 7,006.147
Sub Total (Sector) 136,988.369 136,988.369 44,696.897 3,055.873 355.350 3,411.223 4,713.990 88,880.249
Urban Policy Unit
Sectoral Summary
ü Ongoing = 4
ü New = 1
(Million Rs.)
ü New = 1.000

ü Ongoing = 0
ü New = 0
ONGOING PROGRAMME
SECTOR : Urban Policy Unit
SUB-SECTOR : UPU
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1992 080059 - Provincial Land Use Plan, Khyber 662.979 0.000 313.328 0.000 45.000 45.000 0.000 304.651
Pakhtunkhwa
(A) /PDWP /31-10-2022
1993 110545 - Establishment of Urban Policy 545.596 0.000 459.331 0.000 1.667 1.667 0.000 84.598
Unit.
(A) /PDWP /15-10-2021
1994 130526 - Preparation of Master Plan for 537.051 0.000 208.948 0.000 94.000 94.000 0.000 234.103
Urban Centers (Divisional/Districts
Headquarters) of Khyber Pakhtunkhwa
(A) /PDWP /25-05-2021
1995 200130 - Promoting Sustainable Urban 94.600 946.000 9.040 0.000 6.000 6.000 410.330 79.560
Development Through resilient resource
Management with a Participatory Approach
in Manshera (KFW Funded).
(A) /CDWP /01-01-2020
NEW PROGRAMME
SECTOR : Urban Policy Unit
SUB-SECTOR : UPU
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1996 220419 - 'Regional Infrastructure Fund for 770.000 3,850.000 0.000 0.000 1.000 1.000 218.330 769.000
Khyber Pakhtunkhwa II' for Improving
Resilient Resource Management in Cities
(RRMiC)(KFW Assisted)
(A) /CDWP /22-12-2022
Total New Programme 770.000 3,850.000 0.000 0.000 1.000 1.000 218.330 769.000
Total UPU 2,610.226 4,796.000 990.647 0.000 147.667 147.667 628.660 1,471.912
Total Programme 2,610.226 2,610.226 990.647 0.000 147.667 147.667 628.660 1,471.912
Sub Total (Sector) 2,610.226 2,610.226 990.647 0.000 147.667 147.667 628.660 1,471.912
Water
Sectoral Summary

ü Ongoing = 188
ü New = 12
(Million Rs.)
ü New = 0.012

ü Ongoing = 0
ü New = 0
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
1997 040401 - Construction of 20 Nos Small 1,725.290 0.000 1,127.510 20.000 0.000 20.000 0.000 577.780
Dams in Khyber Pakhtunkhwa. (Federal
PSDP Rs. 3600 M)
(A) /CDWP /11-04-2005
1998 080320 - Construction of Palai, Kundal and 1,894.860 0.000 1,116.680 23.990 0.000 23.990 0.000 754.190
Sanam Dams (PSDP Cost Rs. 3847.680
million)
(A) /CDWP /05-10-2012
1999 110014 - Construction of small dams in 1,715.650 0.000 1,611.910 40.580 0.000 40.580 0.000 63.160
Khyber Pakhtunkhwa.
(A) /PDWP /20-07-2016
2000 120717 - Construction of Small Dam at 884.293 0.000 784.293 60.000 0.000 60.000 0.000 40.000
Kiyala, District Abbottabad.
(A) /PDWP /08-11-2012
2001 130026 - Detailed Design and Construction 1,117.160 9,038.840 715.794 56.667 10.000 66.667 674.279 334.699
of Pehur High Level Canal Extension District
Swabi (ADB Loan)
(A) /ECNEC /07-03-2017
2002 130667 - Water Harvesting and 499.750 0.000 367.000 11.667 0.000 11.667 0.000 121.083
Conservation Schemes in Southern
Districts.
(A) /PDWP /28-10-2014
2003 130676 - Provision of irrigation channel in 255.470 0.000 112.340 11.667 3.333 15.000 0.000 128.130
Kalkot, District Dir (Upper).
(A) /PDWP /04-02-2020
2004 130683 - Rehabilitation of Canal Patrol 619.276 0.000 555.930 21.115 0.000 21.115 0.000 42.231
Roads in Khyber Pakhtunkhwa.
(A) /PDWP /09-02-2016
2005 140523 - Construction of Flood 914.900 0.000 618.800 26.667 0.000 26.667 0.000 269.433
Embankment on Right Side of Kabul River
(Reach No. 1), District Nowshera.
(A) /PDWP /28-10-2014
2006 140524 - Construction of Flood 929.180 0.000 782.620 26.667 0.000 26.667 0.000 119.893
(Reach No. 2), District Nowshera.
(A) /PDWP /28-10-2014
2007 140525 - Construction of Flood 2,312.080 0.000 2,040.963 13.333 0.000 13.333 0.000 257.784
(Reach No. 3), District Nowshera. (ADB
Assisted)
(A) /PDWP /12-10-2015
2008 140528 - Establishment of Computer Cell for 43.700 0.000 27.401 0.000 1.667 1.667 0.000 14.632
Website and Reforms initiatives in Irrigation
Department.
(A) /DDWP /06-10-2020
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
2009 140531 - Construction of Flood Protection 750.000 0.000 733.851 6.073 0.000 6.073 0.000 10.076
Structures to minimize flood devastation in
Khyber Pakhtunkhwa.
(A) /PDWP /23-12-2014
2010 140534 - Construction of Sitti Kali Dam 779.749 0.000 718.760 22.663 0.000 22.663 0.000 38.326
District Bannu.
(A) /PDWP /19-11-2014
2011 140537 - Provision / Construction of 410.000 0.000 355.144 20.280 0.000 20.280 0.000 34.576
Irrigation / Augmentation Tube Wells and Lift
Irrigation Schemes on need basis in Khyber
Pakhtunkhwa.
(A) /PDWP /21-01-2016
2012 140538 - Construction / improvement of 346.450 0.000 317.210 9.747 0.000 9.747 0.000 19.493
Bridges on Canal and Drainage Systems in
Khyber Pakhtunkhwa.
(A) /PDWP /03-11-2016
2013 140540 - Improvement of Roads along 1,160.530 0.000 975.670 28.333 0.000 28.333 0.000 156.527
Canals and Drains in Khyber Pakhtunkhwa.
(A) /PDWP /03-11-2016
2014 140545 - Revamping of Drainage Systems 300.000 0.000 255.420 14.860 0.000 14.860 0.000 29.720
(A) /PDWP /23-12-2014
2015 140557 - Improvement of Canal Patrol Road 617.300 0.000 380.930 26.667 0.000 26.667 0.000 209.703
along disty No. 9 and Drain (Takhtbai
Bypass), District Mardan.
(A) /PDWP /28-03-2018
2016 140564 - Improvement / Development of 1,500.000 0.000 1,103.000 6.667 0.000 6.667 0.000 390.333
Irrigation Facilities and Construction of
Causeway and FPW in District Swat.
(A) /PDWP /22-12-2020
2017 140571 - Rehabilitation of Canal Patrol Road 617.300 0.000 532.250 29.350 0.000 29.350 0.000 55.700
along Machai Branch and its sub-systems
including Installation of Vehicles weighing
arrangement, District Mardan.
(A) /PDWP /08-10-2015
2018 150343 - Construction of Latamber Dam 726.500 0.000 617.680 36.273 0.000 36.273 0.000 72.547
District Karak.
(A) /PDWP /03-09-2015
2019 150379 - Construction of Marobi Dam 1,942.090 0.000 1,082.057 50.000 0.000 50.000 0.000 810.033
District Nowshera.
(A) /CDWP /21-12-2015
2020 150383 - Construction of Protection 2,714.350 0.000 2,614.350 13.333 0.000 13.333 0.000 86.667
Structures on R/S of Kabul River U/S and
D/S Nowshera Mardan Road Bridge, District
Nowshera. (ADB Assisted)
(A) /PDWP /10-12-2015
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Structures, Bridges and Improvement /
Restoration of existing structures on Swat
River and its Tributaries in Tehsil Matta
District Swat.
(A) /PDWP /29-11-2018
2022 150421 - Construction of Roads along 1,400.000 0.000 924.990 21.667 0.000 21.667 0.000 453.343
natural drains, water channels, flood carrier
channels in Tehsil Matta District Swat.
(A) /PDWP /22-12-2020
2023 150423 - Restoration / Improvement of Small 729.410 0.000 369.600 26.667 0.000 26.667 0.000 333.143
Irrigation Channels and ponds in Tehsil
Matta District Swat.
(A) /PDWP /03-09-2021
2024 150427 - Rehabilitation of Irrigation offices 350.000 0.000 18.820 1.667 0.000 1.667 0.000 329.513
residences & inspection houses in Khyber
Pakhtunkhwa (Detailed Design).
(A) /PDWP /21-01-2016
Structures at Vulunerable Locations on
Rivers, Nullahs and Khawars in Khyber
Pakhtunkhwa.
(A) /PDWP /17-11-2015
2026 150437 - Construction & Improvement of 398.500 0.000 349.960 8.333 0.000 8.333 0.000 40.207
Small Channels & Ponds in Khyber
Pakhtunkhwa.
(A) /PDWP /21-01-2016
2027 150439 - Installation of Solar based 500.000 0.000 426.250 27.883 0.000 27.883 0.000 45.867
Irrigation/ Augmentation Tube Wells and
Small Lift Irrigation Schemes in Khyber
Pakhtunkhwa.
(A) /PDWP /08-10-2015
Works and bridges on Nullahs and Khawars
District Nowshera.
(A) /PDWP /27-01-2017
2029 150592 - Improvement of Maira Branch and 450.000 0.000 359.590 10.000 0.000 10.000 0.000 80.410
its Sub-Systems & Roads along Maira
Branch, Tor Dher Minor, Haleem Garhi
Baado Baba, District Swabi.
(A) /PDWP /16-02-2017
2030 150775 - Construction of Canal Patrol 392.000 0.000 340.910 17.697 0.000 17.697 0.000 33.393
Roads & Flood Protection works in Tarakai,
Dobian and adjoining areas in District Swabi.
(A) /PDWP /21-12-2017
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Flood Protection Works, Roads and Water
Channels in Kabal, Ningolai, Kanju,
Sherpalam and adjoining areas District
Swat.
(A) /PDWP /29-11-2018
2032 150938 - Construction / Rehabilitation of 100.000 0.000 95.520 2.240 0.000 2.240 0.000 2.240
Irrigation channel in Usherai Darra, District
Dir (Upper).
(A) /PDWP /23-12-2016
2033 160272 - Construction of Jaroba Dam 721.675 0.000 597.040 47.545 0.000 47.545 0.000 77.090
District Nowshera
(A) /PDWP /03-11-2016
2034 160273 - Construction of Chapra Dam in 888.873 0.000 640.418 33.333 0.000 33.333 0.000 215.122
District Haripur.
(A) /PDWP /03-11-2016
2035 160274 - Feasibility study / Preparation of 123.000 0.000 114.620 4.190 0.000 4.190 0.000 4.190
comprehensive Flood Management plan for
Khyber Pakhtunkhwa
(A) /PDWP /03-11-2016
2036 160275 - Providing Flood Protection 1,250.000 0.000 793.690 33.333 0.000 33.333 0.000 422.977
structures in Rivers, Nullah & hill torrents in
Khyber Pakhtunkhwa
(A) /PDWP /03-11-2016
2037 160278 - Improvement & Upgradation of 1,250.000 0.000 468.450 33.333 0.000 33.333 0.000 748.217
Roads along Canal & Drainage systems in
Khyber Pakhtunkhwa
(A) /PDWP /28-03-2018
Irrigation Channels, Bridges, Culverts,
Small storage ponds & Drainage Systems in
Khyber Pakhtunkhwa
(A) /PDWP /02-12-2016
2039 160282 - Rehabilitation of Irrigation 450.000 0.000 245.320 20.000 0.000 20.000 0.000 184.680
tubewells/lift irrigation schemes &
Solarization inTube well irrigation division
Peshawar
(A) /PDWP /03-11-2016
2040 160283 - Improvement & Upgradation of 1,750.000 0.000 1,109.947 50.000 0.000 50.000 0.000 590.053
roads and Construction of Bridges along
Canals/Drains in District Charsadda
(A) /PDWP /30-11-2017
2041 160285 - Improvement / Construction of 1,300.000 0.000 971.319 50.000 0.000 50.000 0.000 278.681
Canals,Channels, Drainage system and
Flood Protection Structures in District
Charsadda
(A) /PDWP /30-11-2017
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Irrigation Infrastructure including FPW,
Channels / Ponds, Roads, Tube Wells &
drainage system in Tordher, Jalabi, Jalsai,
Lahore, Ambar and other areas of District
Swabi
(A) /PDWP /30-11-2017
2043 160295 - Construction/ improvement of 450.000 0.000 373.290 25.570 0.000 25.570 0.000 51.140
roads along canals and drains including link
roads in Kheshki Bala and Payan area
district Nowshera.
(A) /PDWP /30-11-2017
2044 160304 - Restoration / Re-construction of 202.000 0.000 180.070 0.001 0.000 0.001 0.000 21.929
damaged flood structures/channels in
district Swat, Shangla and Buner.
(A) /PDWP /23-12-2016
2045 160307 - 160307-Review Feasibility Study, 167.250 0.000 0.490 30.000 0.000 30.000 0.000 136.760
Updation of Detail Engineering Design,
Tender Documents and PC-I for Chashma
Right Bank Canal (Lift Cum Gravity) E/Cost
Rs 477.853 (M)
(A) /CDWP /10-08-2020
2046 160459 - Construction of Flood Structures 1,294.000 0.000 847.490 45.000 0.000 45.000 0.000 401.510
along Jabba Daudzai and Zangal Koroona
areas along Kabul and Shah Alam Rivers
District Nowshera & Peshawar (ADB
Assisted).
(A) /PDWP /03-11-2016
2047 160550 - Construction and improvement of 751.370 0.000 230.966 21.667 0.000 21.667 0.000 498.737
Flood Protection Works, improvement of
channels and rehabilitation of canal roads
Southern districts
(A) /PDWP /09-12-2020
2048 160551 - Construction of channels, ponds, 300.000 0.000 240.866 19.737 0.000 19.737 0.000 39.397
flood protection works and installation of
solar irrigation tube wells in Hazara Division
(A) /PDWP /16-02-2017
2049 160647 - Construction of Siran Right Bank 2,850.522 0.000 582.875 33.333 11.667 45.000 0.000 2,222.647
Canal, District Mansehra.
(A) /CDWP /29-06-2016
2050 170324 - Rehabilitation of canal roads, 500.000 0.000 416.450 16.667 0.000 16.667 0.000 66.883
culverts and construction of flood protection
walls, improvement of civil channels &
installation of solar irrigation tube wells in
district Haripur.
(A) /PDWP /29-11-2018
2051 170335 - Remodeling of Warsak Canal 8,348.000 0.000 1,614.708 154.541 6.667 161.208 0.000 6,572.084
System in Peshawar and Nowshera districts
(Provincial Share Rs. 5568.79).
(A) /ECNEC /24-11-2021
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
2052 170519 - Construction of Small Dams in 2,400.703 0.000 854.072 50.000 0.000 50.000 0.000 1,496.631
District Mansehra Khyber Pakhtunkhwa
(Manchura Dam Project Provincial Share
12%) and Ichar Nullah Dam Project
(Provincial Share 20%)
(A) /CDWP /09-02-2022
2053 170522 - Raising of Baran Dam District 1,290.000 0.000 1,182.655 93.406 5.000 98.406 0.000 8.939
Bannu (25% Provincial Share)
(A) /ECNEC /29-08-2017
Works in U.C Banda Pir Khan, Baldheri,
Jhangi, Salhad, Pawa Chamhad, Kuthiala,
Pind Kagroo Khan, Jarral, Sherwan and
Havelian Urban
(A) /PDWP /02-06-2020
2055 170595 - Improvement/Extension of Gomal 300.000 0.000 70.793 26.667 0.000 26.667 0.000 202.540
Zam Canal Irrigation System in District Tank
and D.I.Khan
(A) /PDWP /11-01-2018
2056 170597 - Provision of Irrigation / 750.000 0.000 677.390 26.203 0.000 26.203 0.000 46.407
Augmentation Tube Wells and Lift Irrigation
Schemes at required places in Khyber
Pakhtunkhwa
(A) /PDWP /21-12-2017
2057 170620 - Removal of deficiencies in Gomal 478.600 0.000 138.140 26.667 0.000 26.667 0.000 313.793
Zam Dam Project
(A) /PDWP /28-03-2018
2058 170662 - Remodeling/Re-construction of 200.000 0.000 161.900 12.700 0.000 12.700 0.000 25.400
Jue Zardad, Jue Sheikh & Kurvi Canal Patrol
Roads Passing through the and
Respectively.
(A) /PDWP /21-12-2017
2059 170664 - Construction of Flood 1,495.000 0.000 1,073.910 33.333 0.000 33.333 0.000 387.757
Embankment from Kheshki village to Motor
way Bridge L/S Kabul River District
Nowshera/Charsadda (Reach-1) (ADB
Assisted).
(A) /PDWP /30-11-2017
2060 170665 - Construction of Flood 1,372.000 0.000 693.860 31.667 0.000 31.667 0.000 646.473
Embankment on Kabul River upper side of
Motorway interchange District Nowshera.
(ADB Assisted)
(A) /PDWP /30-11-2017
2061 180604 - Construction of Chamak Maira 1,130.538 0.000 234.132 33.333 0.000 33.333 0.000 863.073
Dam. District Abbottabad.
(A) /PDWP /26-06-2019
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
2062 180617 - Construction of flood protection 3,000.000 0.000 1,159.035 33.333 0.000 33.333 0.000 1,807.632
works, irrigation channels and installation of
solar tube wells in Khyber Pakhtunkhwa on
need basis.
(A) /PDWP /09-12-2020
2063 190301 - Feasibility Study/Detailed 100.000 0.000 38.900 20.367 0.000 20.367 0.000 40.733
Designing for construction and improvement
of irrigation channels in Khyber
Pakhtunkhwa
(A) /DDWP /23-04-2020
2064 190302 - Feasibility Study/Detailed 100.000 0.000 54.900 16.700 0.000 16.700 0.000 28.400
Designing of potential small dams in Khyber
Pakhtunkhwa
(A) /DDWP /06-10-2020
2065 190303 - Construction of Chaprial Channel 389.620 0.000 160.770 16.667 0.000 16.667 0.000 212.183
and Improvement & Extension of Fatehpur &
Barat Khel Irrigation Channels District Swat
(A) /PDWP /08-10-2019
2066 190305 - Construction & improvement of 190.000 0.000 62.930 18.333 0.000 18.333 0.000 108.737
roads, flood protection works/culverts &
drains in Union Councils Ghala Dher,
Muhabatabad, Hoti, Parhoti, Sikandary &
Gulli Bagh District Mardan
(A) /PDWP /16-06-2022
2067 190306 - Construction of new solar irrigation 1,100.000 0.000 556.186 50.000 0.000 50.000 0.000 493.814
tube wells and solarization of existing tube
wells district Nowshera
(A) /PDWP /04-01-2021
roads along Pir Sabaq Disty, Chowki
Disty/Minors & Misri Banda Minor district
Swabi
(A) /PDWP /11-11-2019
drainage system, channels/canals, ponds,
roads, bridges/culverts and flood protection
works in district Nowshera
(A) /PDWP /22-10-2020
2070 190390 - Revamping and Rehabilitation of 175.000 0.000 92.120 18.333 0.000 18.333 0.000 64.547
Surface and Sub-Surface Drainage System
at required places in District Charsadda
(A) /PDWP /11-11-2019
Palai Dam Canal System and Improvement
and Rehabilitation of Tangi Irrigation Scheme
in District Charsadda
(A) /PDWP /11-11-2019
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
2072 190396 - Improvement/ construction of 2,500.000 0.000 1,471.087 35.000 0.000 35.000 0.000 993.913
channels, flood protection works, drains,
roads, bridges/ causeway & installation of
solar irrigation tube wells in tehsils Topi ,
Swabi & Lahore of district Swabi
(A) /PDWP /10-12-2021
2073 190409 - Provision of Advance Hydrological 89.100 0.000 47.660 17.147 0.000 17.147 0.000 24.293
Equipment and Capacity Building on Real
Time Flow Monitoring and Advance
Measurement Techniques, Khyber
Pakhtunkhwa (Rs. 297.00 M Provincial
Share NDRMF) (ADB Assisted).
(A) /PDWP /04-03-2021
Flood Protection Works, Chennels,
Tubewells and Crossing Facilities on need
basis in Tehsils Alpuri and Bisham District
Shangla
(A) /PDWP /08-10-2019
2075 190429 - Restoration and Rehabilitation of 40.000 0.000 33.150 2.283 0.000 2.283 0.000 4.567
Mumrial Irrigation Channel District Haripur.
(A) /DDWP /10-01-2020
2076 190430 - Construction and improvement of 150.000 0.000 84.540 21.820 0.000 21.820 0.000 43.640
flood protectoin works Culverts,Drains and
Roads in Union Council Baghi Irum, Kas
Korona, Manga, Khazana Dehri, Chamtar,
Mahoderi, Mohabat Abad, Bijlighar, Dagai,
District Mardan.
(A) /PDWP /26-12-2019
2077 190451 - Improvement and Blacktopping of 300.000 0.000 140.510 25.000 0.000 25.000 0.000 134.490
Canal Petrol Roads along Khero Khel Pacca,
Ghazni Khel, Jabu Khel, Tari Khel
Bachakan and Suleman Khel District Lakki
Marwat
(A) /PDWP /18-11-2019
Flood Protection Works, Chennels and Solar
Tube Wells in Haripur and Khan Pur Tehsils
of District Haripur
(A) /PDWP /31-10-2022
2079 190463 - Construct /Establish Small 150.000 0.000 62.000 16.667 0.000 16.667 0.000 71.333
irrigation reservior/Dams/ Construction of
Check Deams/Terises to preserve the
Natural under ground Water for Irrigation
and drinking purposes in Ucs Asbanr,
Khanpur, Kotigram,& Khadagzia District Dir
Lower.
(A) /PDWP /17-01-2020
2080 190471 - Construuction of FPW in UC Malik 200.000 0.000 84.100 18.333 0.000 18.333 0.000 97.567
Pura, Nawasher, Shiekh ul Bandi, Cantt area
of District Abbottabad.
(A) /PDWP /09-01-2020
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
2081 190473 - Construction /Restoration of flood 250.000 0.000 207.000 17.667 0.000 17.667 0.000 25.333
protection works/channel including roads &
Culverts on canals & drains in Garh, Shah
Mansoor, Zaida, Kunda, Amber, Beka,
Tordher, Lahor & Jehangira district Swabi.
(A) /PDWP /28-09-2022
2082 190474 - Improvement and construction of 300.000 0.000 117.820 10.000 0.000 10.000 0.000 172.180
irrigation facilities i.e FPWs canal petrol
roads, and drains in Ucs Chaknoda, Shiekh
jana, KSK, Asota, Parmoli, Shewa, Naranji,
Kalu khan, Adeena, Turlandi and Tarakai
Swabi.
(A) /PDWP /17-01-2020
2083 190477 - Const of small bridges, irrigation 300.000 0.000 135.700 10.000 0.000 10.000 0.000 154.300
channels, FPW and canal petrol road in UC
Machi, Bazar, Rustam, Charguli, Palodheri,
Katakhat, Jamal Garhi, Sawaldher, Katlang-I
,Katlang-II & const of FPW in Mathra Kanda
(Pasand Kotay) & village Landi Distt Mardan.
(A) /PDWP /17-01-2020
2084 190508 - Reconstruction/ Rehabilitaion of 400.000 0.000 196.150 9.000 0.000 9.000 0.000 194.850
Canal Petrol road/ Flood Protectoin works in
Tehsil Kabal District Swat.
(A) /PDWP /08-10-2019
Canal Petrol roads/Rehabilitation
/improvement of Drainage System including
Flood Protection Walls/ Construction of
Bridges in Tehsil Baka Khel Bannu.
(A) /PDWP /29-06-2020
Canal Petrol roads/ Rehabilitation /
improvement of Installation of Solar tube
Wells at Ucs ALO, Kharki, Dheri, Qasmi,
Shamozia, Main Essa, Kati Garhi, Babozai
VC Shah Bathkhela VC Dewan Khel District
Mardan.
(A) /PDWP /11-11-2019
2087 190526 - Rehab./Improvement of Irrigation 125.000 0.000 45.090 6.667 0.000 6.667 0.000 73.243
facilities including revamping of drainage
system in Ucs Shahbaz Ghari, Baghicha
Dheri, Ghari Dolat Zai, Kot Dolat Zai, Kot
Ismail Zai, Gujrat, Bakshali, Mardan.
(A) /PDWP /17-01-2020
2088 190528 - Rehabilitaion/improvement of 300.000 0.000 119.020 6.667 0.000 6.667 0.000 174.313
irrigation facilities including revamping of
drainage system in Babibi, Katahat Fatma,
Garyal, Shahbaz Ghari, Ghari Daulatzai,
Rural Mardan, Gujrat, Bahshali, Baghicha
Dheri and construction/ imp. Of canal petrol
road from Quaid-e-Azam College to ring
road District Mardan
(A) /PDWP /04-04-2022
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Canal Petrol Old Road from Kadi Minor to
Khattak Salai, Gulo Deri, District Swabi.
(A) /DDWP /28-10-2020
flood protection works and civil irrigation
channels in Tehsil Bahrain Swat
(A) /PDWP /29-12-2021
Canal Roads/Bridges/Culverts/Retaining
Walls/Flood Protection Walls and Instalation
of 06 Solar Tube Wells at UCs Gumbat,
Ismailzai, Bala Garhi,, Kandar, Toru, Mayar,
Mohib banda, Kot Dolat Zai, Baar Nala
Mehmood Abad Mardan
(A) /DDWP /28-10-2020
2092 200234 - Design and Construction of Mori 149.290 0.000 69.240 20.000 0.000 20.000 0.000 60.050
Lasht Pipe Irrigation Scheme and
Construction of Irrigation Channels/Syphen
Irrigation in Kalash Valleys District Chitral
District Lower Chitral
(A) /PDWP /09-12-2020
drainage system i/c Flood Protection Works
and Bridges/CPR (SB) Tube Wells in Tehsil
Nowshera, Jehangira and Pabbi Nowshera
(A) /PDWP /04-01-2021
2094 200239 - Improvement/Rehabilitation of 1,500.000 0.000 0.430 0.001 0.000 0.001 0.000 1,499.569
Kachkot canal system in Bannu and Lakki
Marwat
(A) /PDWP /15-11-2021
2095 200242 - Construction of different canal 498.330 0.000 280.110 16.667 0.000 16.667 0.000 201.553
roads and overhead
bridges/Lining/Pavement of
canals/construction of nullah/water
channels/FPW at UCs Urmar Payan, Mera
Kachuri, Tarnab, Budhni, Phandu,
Chamkani, Mian Gujar and Hindki Daman
etc District Peshawar
(A) /PDWP /18-11-2020
2096 200301 - Flood Protection Works/Irrigation 200.000 0.000 119.580 20.000 0.000 20.000 0.000 60.420
Channels/Solar Irrigation Tube Wells/Canal
Roads and other Allied Works in UC 36,42,
43, 44, 48, 64, 65, 66, 69, 70, 71, 80, 92,
Peshawa
(A) /PDWP /09-12-2020
2097 200410 - 200410- Improvement / Widening 286.960 0.000 107.950 76.667 0.000 76.667 0.000 102.343
of Canal Patrol Road and Providing Safety
Structures along Lower Swat Canal District
Charsadda, Non ADP, During 2020-21
(CMD)(Non-ADP)
(A) /PDWP /22-12-2020
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
2098 200418 - 200418- Improvement and 703.500 0.000 32.780 18.000 0.000 18.000 0.000 652.720
extension of Balambat Irrigation scheme
(District Dir Lower)(Non-ADP)
(A) /PDWP /04-01-2021
2099 210030 - Installation of Solar Irrigation Tube 500.000 0.000 162.830 30.000 0.000 30.000 0.000 307.170
Wells in District Nowshera
(A) /PDWP /26-05-2021
2100 210031 - Modification of Spillway, Exit 393.938 0.000 292.530 45.000 0.000 45.000 0.000 56.408
Channel and Improvement of Irrigation
System/Allied Components of Kundal Dam
District Swabi
(A) /PDWP /13-01-2022
2101 210076 - Construction of Chashma Akhora 24.000 0.000 0.550 7.817 0.000 7.817 0.000 15.633
Khel Dam Project, District Karak (Cost
Sharing Project)
(A) /CDWP /30-03-2021
2102 210077 - Construction of Sarazoi Dam 94.000 0.000 0.540 6.667 0.000 6.667 0.000 86.793
Project, District Hangu
( Cost Sharing Project)
(A) /CDWP /30-03-2021
2103 210423 - Construction, improvement and 2,263.690 0.000 34.390 50.000 0.000 50.000 0.000 2,179.300
extension of Jinkikhel, Azikhel and Matozai
Irrigation channel District Swat
(A) /PDWP /27-01-2022
2104 210426 - Solarization, Improvement, 100.000 0.000 26.540 6.667 0.000 6.667 0.000 66.793
Rehabilitation, Augmentation of existing
Tube Wells in District Peshawar
(A) /DDWP /14-09-2021
2105 210432 - Flood Management & 2,500.000 0.000 41.312 11.667 0.000 11.667 0.000 2,447.021
Rehabilitation of Swat and Panjkora Rivers in
Malakand Division
(A) /PDWP /15-11-2021
2106 210433 - Rehabilitation of Kunhar & Siran 500.000 0.000 80.540 10.000 0.000 10.000 0.000 409.460
River in Hazara Division
(A) /PDWP /02-12-2021
2107 210453 - Updation of Feasibility Study and 420.383 0.000 61.570 21.667 0.000 21.667 0.000 337.146
Detailed Design of Tank Zam Dam,
Chodwan Zam and Daraband Zam Dams
District Tank and D.I. Khan
(A) /PDWP /12-10-2021
2108 210455 - Construction of Flood Protection 4,000.000 0.000 275.628 43.333 0.000 43.333 0.000 3,681.039
works, Irrigation Channels and Ponds and
Installation of Solar Irrigation Tube Wells in
Khyber Pakhtunkhwa
(A) /PDWP /02-12-2021
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
Canals & Drains Patrol Roads/ Bridges and
Culverts /Retailing Walls Flood Protection
Wall, Revamping of Drainage System at
UCs Manga, khazana deri, Chamtar Bajli
Ghar, Bagh Irum, Baghdada, Dagai, Kas
Koroona, Mardan Khas, Mardan Cannt,
Bicketgunj, Maho Dheri and Muhabat Abad
District Mardan.
(A) /DDWP /02-11-2021
2110 210460 - Rehabilitation and Solarization of 200.000 0.000 0.540 0.001 0.000 0.001 0.000 199.459
Scarp Tube well District Bannu
(A) /DDWP /01-11-2021
2111 210462 - Construction of Canal Patrol 3,000.000 0.000 166.930 60.000 0.000 60.000 0.000 2,773.070
Roads in Khyber Pakhtunkhwa
(A) /PDWP /02-12-2021
2112 210660 - Construction and improvement of 1,995.000 0.000 260.540 40.000 0.000 40.000 0.000 1,694.460
canal patrol road and bridges along warsak
lift canal from RD: 101+000 to Rd: 153,000
on both sites (Kohat road to Shmashato road
District Peshawar)
(A) /PDWP /10-08-2021
Mandhra khel drainage system union council
Larama near Bakhshi Pul District Peshawar
(A) /DDWP /14-09-2021
2114 210663 - Rehabilitation/ improvement of 93.000 0.000 43.420 17.527 0.000 17.527 0.000 32.053
canal section and Patrol road of disty 06
from Rd: 45+000 (Utmanzai bypass) to
RD: 68+970 ( Motorway interchange District
Charsadda).
(A) /DDWP /14-09-2021
2115 210664 - F/S and construction of solar lift 300.000 0.000 0.720 0.001 0.000 0.001 0.000 299.279
Irrigation schemes in Khyber Pakhtunkhwa .
(A) /PDWP /15-11-2021
2116 210665 - Rehabilitation/ improvement of 3,500.000 0.000 292.609 50.000 0.000 50.000 0.000 3,157.391
canals and other Irrigation infrastructure in
Khyber Pakhtunkhwa.
(A) /PDWP /20-04-2022
2117 210666 - Providing protection to Chua Gujar 50.000 0.000 5.000 15.000 0.000 15.000 0.000 30.000
bridge ( Heritage ) on Bara River district
Peshawar .
(A) /DDWP /14-09-2021
2118 210667 - Construction of Lining and 210.000 0.000 101.050 13.333 0.000 13.333 0.000 95.617
Protection Wall of Canal along with its
Beatification in District Mardan
(A) /PDWP /02-12-2021
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
2119 210668 - Construction of Tora Warai dam 850.000 0.000 0.000 0.001 0.000 0.001 0.000 849.999
project Distract Hangu and Khyber
Pakhtunkhwa Provincial share.
(A) /CDWP /05-06-2021
2120 210669 - Construction of Panjkora river left 464.500 0.000 0.440 0.001 0.000 0.001 0.000 464.059
and right bank canal project district Dir
lower.
(A) /CDWP /05-06-2021
2121 210673 - Construction of Chashma Right 60,051.548 0.000 0.000 5.000 0.000 5.000 0.000 60,046.548
Bank Canal (Lift Cum Gravity) Project D.I
Khan
(A) /ECNEC /07-10-2022
irrigation channels, storage ponds, solar
tube wells and flood protection works in
Tehsil Hangu District Hangu
(A) /PDWP /02-12-2021
2123 210754 - Uplift of Barandoo Water Channel 488.000 0.000 9.050 3.333 0.000 3.333 0.000 475.617
of Amnawar Shalbandi, District Buner.
(A) /PDWP /21-04-2022
Wall and Fencing along Budni Nullah District
Peshawar.
(A) /PDWP /15-09-2021
Works and Irrigation Channels, Irrigation
facilities, Roads along the storm water
drains, flood carrier channels, VR Culverts,
Small Bridges on Khwars & Nullahs,
Installation of Solar Tube Wells etc in UC
Shawar, Gwalerai, Biha, Arkot, Pir Kally,
Kuza Bandai, Bara Bandai, VC Labat,
Taghma & Shalhand District Swat
(A) /PDWP /02-12-2021
2126 211001 - 211001- 500.000 0.000 130.430 20.000 0.000 20.000 0.000 349.570
Construction/Rehabilitation of Roads and
Crossing Facilities along natural drains,
Flood Carrier Channels and Water
Channels, Installation of Solar Tube Wells
Lift Irrigation Schemes, Flood & Irrigation
Infrastructures and Water Ponds in Tehsil
Matta District Swat.
(A) /PDWP /01-11-2021
Work On Left Bank of River Indus in Mouza
Noorpur Palyar Tehsil Parora District
D. I. Khan”
(A) /PDWP /21-04-2022
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
2128 220420 - Construction of Sumari Payan 257.991 0.000 0.000 0.001 0.000 0.001 0.000 257.990
Dam District Kohat, Costing Rs. 1968.108
Million ( Provincial Share Rs. 257.991
million & PSDP Share Rs. 1710117 million)
(A) /CDWP /28-03-2022
2129 220421 - Construction of Barwasa Dam 372.915 0.000 0.000 0.001 0.000 0.001 0.000 372.914
Project, District Haripur
(Provincial Share Rs. 372.915 Million &
PSDP Rs. 880.358 Million)
(A) /CDWP /28-03-2022
2130 220649 - Project Readiness Financing 185.430 674.640 0.000 6.667 0.000 6.667 54.000 178.763
(PRF) for Khyber Pakhtunkhwa Water
Resource Development Project (Detail
Engineering Design Mulkoh and Pehur Main
Canal Irrigation System)
(A) /CDWP /19-10-2022
Irrigation and crossing facilities & Flood
infrastructure in villages Chuprial, Baidara,
Shokhdara, Durushkhela, Baz Khela, Sakhra
and adjoining areas District Swat.
(A) /PDWP /05-08-2022
2132 220657 - Flood management of Swat river 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
and its tributaries in Tehsil Behrain District
Swat.
(A) /DDWP /01-12-2022
2133 220664 - Construction / improvement of 200.000 0.000 2.000 11.667 0.000 11.667 0.000 186.333
flood protection structures, Small irrigation
schemes in villages Shawar, Arkot,
Sherpalam and adjoining areas, district
Swat.
(A) /DDWP /23-08-2022
2134 220761 - Construction, Improvement & 200.000 0.000 50.000 6.667 0.000 6.667 0.000 143.333
Rehabilitation of Canal Petrol roads, flood
Protection and irrigation channels along
Buzali Distry, Chura minor, Palodhri (Morra
Kali) District Mardan.
(A) /DDWP /06-10-2022
2135 220764 - Construction of Roads along 754.580 0.000 19.910 10.000 0.000 10.000 0.000 724.670
Canals/ Drains Khwars & Restoration of
Damages infrastructure of Kabul River Canal
System, Clearance of Drain in Tehsil Pabbi /
Nowshera and installation of solar irrigation
Tube Wells and lift irrigation schemes at
various places in District Nowshera
(A) /PDWP /01-12-2022
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
canal patrol roads, bridges and revamping of
drainage system, construction/ improvement
of flood protection structures for the
protection if village abadies and Agricultural
land of different Nullahs and installation of
Solar Tube wells UCs Bakhshali, Gujrat,
Rural Mardan, Baghicha Dheri, Shah
Bazghari, Gari Daulatzai, Garyala, Fatma,
chak Hoti, Sikandari, Par Hoti abd Babini
Mardan
(A) /PDWP /01-12-2022
2137 220866 - Construction of canal petrol roads 200.000 0.000 83.000 20.000 0.000 20.000 0.000 97.000
uc darai, likpani, shamozai, Qasmi, Kharki,
Mian Issa, Kati Garhi District Mardan
(A) /DDWP /23-08-2022
2138 220934 - Construction / Rehabilitation of 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
Canal Petrol Roads, Bridges & Revamping
of Drainage System,
Construction/Improvement of Flood
Protection Structure for the protection of
village abbadies and agricultural land of
different Nullahs, installation of solar
tubewells, Ponds, Channels at different UC's
of District Haripur
(A) /PDWP /01-12-2022
2139 220955 - RESTORATION OF 3,245.000 0.000 89.981 80.000 0.000 80.000 0.000 3,075.019
DAMAGED FLOOD STRUCTURES AND
DRAINAGE SYSTEM IN KHYBER
PAKHTUNKHWA (NON ADP) 2022-23
(A) /PDWP /07-09-2022
2140 220956 - RESTORATION OF WATER 2,457.000 0.000 64.830 40.000 0.000 40.000 0.000 2,352.170
SUPPLIES IN IRRIGATION SYSTEM AND
CHANNELS IN KHYBER PAKHTUNKHWA
(NON ADP) 2022-23.
(A) /PDWP /07-09-2022
2141 220961 - Rehabilitation of damaged flood 1,300.000 0.000 0.000 0.001 0.000 0.001 0.000 1,299.999
protection structures in Khyber Pakhtunkhwa
(A) /PDWP /14-07-2023
2142 220962 - Restoration and rehabilitation of 580.000 0.000 15.333 33.333 0.000 33.333 0.000 531.334
Patrol Roads/Bridges along canals and
drains damaged in flood 2022 throughout
Khyber Pakhtunkhwa
(A) /PDWP /07-09-2022
2143 220969 - Revamping of drainage system 999.890 0.000 0.000 100.000 0.000 100.000 0.000 899.890
and construction of flood protection works,
bridges/CPR in district Swabi
(A) /PDWP /31-10-2022
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
2144 220998 - Reconstruction and 1,800.000 13,200.000 0.000 50.000 3.333 53.333 800.000 1,746.667
Rehabilitation of irrigation and drainage
system and flood protection works in Khyber
Pakhtunkhwa (Emergency Flood Assistance
Project)
(A) /ECNEC /06-12-2022
2145 221115 - Flood Protection Sector 1,536.000 0.000 0.000 16.667 0.000 16.667 0.000 1,519.333
Project-III (FPSP-III) of NFPP-IV
(counterpart share of KP)
(A) /CDWP /23-05-2023
NEW PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
2146 210662 - Establishment of reforms 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
implementation unit in Irrigation Department
(B) / DDWP
2147 220148 - Rehabilitation and Improvement of 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
CRBC & Paharpur Canal System in District
D.I. Khan. (B) PDWP
(B) / PDWP
2148 220567 - Development of Master Plan for 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
Improvement, Rehabilitation and Revamping
of Irrigation Infrastructure in Khyber
Pakhtunkhwa
(B) / PDWP
2149 220742 - Flood and Erosion Protection 1,100.000 0.000 0.000 0.001 0.000 0.001 0.000 1,099.999
Arrangement of Villages/Abadies of Moza
Shah Nawaz, Jhok Basharat etc. and
Agricultural Land along Left Bank of Indus
River in District D.I.Khan (Phase-II Long
Term Arrangement)
(B) / PDWP
2150 220858 - F/S for Establishment of Kundal 30.000 0.000 0.000 0.000 0.001 0.001 0.000 29.999
Dam Water Park at District Swabi
(B) / PDWP
2151 220870 - F/S for construction/improvement 10.000 0.000 0.000 0.001 0.000 0.001 0.000 9.999
of water channel jalsai khwar to pehhur
main canal RD.165000 Swabi
(B) / PDWP
2152 220941 - F/S and Construction of Solar lift 350.000 0.000 0.000 0.001 0.000 0.001 0.000 349.999
Irrigation System from Tochi River to Takhti
Khel and Moreep Khel
(B) / PDWP
Total Water 184,914.020 22,913.480 49,938.788 3,463.403 41.668 3,505.071 1,528.279 131,470.161
Total Programme 184,914.020 184,914.020 49,938.788 3,463.403 41.668 3,505.071 1,528.279 131,470.161
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
2153 191962 - 110331 National Program for 211.964 0.000 199.550 0.000 2.333 2.333 0.000 10.081
Improvement/Lining of water courses in
FATA.) [MA]
(A) /PDWP /12-10-2021
2154 191964 - 110261 O&M of 13 Nos completed 214.690 0.000 160.410 18.527 0.500 19.027 0.000 35.253
dams in FATA. [MA]
(A) /PDWP /20-01-2020
2155 191984 - 110199 Potential of Ground Water 175.153 0.000 125.264 18.387 0.667 19.054 0.000 30.835
for Ground Surface Irrigation System in
FATA. [MA]
(A) /PDWP /05-08-2022
2156 192014 - 190089 River Training Works on 180.000 0.000 154.404 11.457 0.000 11.457 0.000 14.139
Main Rivers in Tribal Districts. [MA]
(A) /PDWP /08-10-2019
2157 192015 - 190090 Construction of Potential 150.000 0.000 116.090 12.970 0.000 12.970 0.000 20.940
Surface Irrigation Schemes inTribal District
[MA]
(A) /PDWP /08-10-2019
2158 192016 - 190091 Construction of Check 500.000 0.000 459.668 19.640 0.000 19.640 0.000 20.692
Dams/Water Storage Reservoirs in Tribal
Districts. [MA]
(A) /PDWP /08-10-2019
2159 192017 - 190092 Solarization of Existing 165.000 0.000 125.043 19.940 0.000 19.940 0.000 20.017
Irrigation Tube Wells in Tribal Districts [MA]
(A) /PDWP /08-10-2019
2160 193102 - Shakai Small Dam,SWA. 876.801 0.000 502.250 98.333 0.000 98.333 0.000 276.218
CDWP/15/09/2017 [FDA]
(A) /CDWP /15-09-2017
2161 193103 - Sarobi Small Dam, NWA. 450.480 0.000 418.510 10.657 0.000 10.657 0.000 21.313
(A) /PDWP /12-10-2021
2162 193104 - Small Irrigation Schemes in other 217.800 0.000 147.010 0.000 1.667 1.667 0.000 69.123
Agencies. (A) BOD/16/10/2014 [FDA]
(A) /BOD /16-10-2014
2163 193107 - Abdul Shakoor Dam District 718.200 0.000 513.100 68.367 0.000 68.367 0.000 136.733
Mohmand .
(A) /PDWP /10-12-2019
2164 193110 - Parwara Small Dam, FR DI Khan. 145.280 0.000 34.610 1.667 0.000 1.667 0.000 109.003
(A) [FDA]
(A) /BOD /03-08-2011
2165 193114 - Small Irrigations Schemes in FRs 196.000 0.000 169.455 0.001 0.000 0.001 0.000 26.544
Bannu, Lakki, DI Khan & Tank. (A)
BOD/12/5/2016 [FDA]
(A) /BOD /12-05-2016
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
2166 193124 - Feasiblity Studies and Detail 194.000 0.000 52.960 40.703 0.000 40.703 0.000 100.337
design of 20 Nos Small Dams (A) BOD
25/5/2017 [FDA]
(A) /PDWP /10-09-2021
2167 210422 - Construction of Chao Tangi Dam 980.010 0.000 488.670 142.846 0.000 142.846 0.000 348.494
District South Waziristan Merged Areas (for
remaining works of PSDP No. 188 against
earlier funds released by Finance Division)
(A) /CDWP /25-05-2018
2168 210586 - Fencing and Construction of 650.000 0.000 0.570 0.001 0.000 0.001 0.000 649.429
Bridges on Canal of Gomal Zam Dam -
South Waziristan
(A) /PDWP /02-12-2021
NEW PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
2. MERGED AREAS
(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
2169 220220 - Construction of New Small Dams 3,000.000 0.000 0.000 0.001 0.000 0.001 0.000 2,999.999
at feasible locations in Merged Area.
(B) / PDWP
2170 220221 - Feasibility study and Construction 5,000.000 0.000 0.000 0.001 0.000 0.001 0.000 4,999.999
of Irrigation Channels, Delay action,
Recharge & Check dams
(B) / PDWP
Total Water 14,025.378 0.000 3,667.564 463.498 5.167 468.665 0.000 9,889.149
Total Programme 14,025.378 14,025.378 3,667.564 463.498 5.167 468.665 0.000 9,889.149
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
2171 195187 - Construction of Jabba Dam, 8,706.934 0.000 480.710 122.354 26.690 149.044 0.000 8,077.180
district Khyber (AIP)
(A) /PDWP /05-08-2022
2172 195188 - Construction of Bara Dam, District 463.997 0.000 73.581 0.000 10.000 10.000 0.000 380.416
Khyber (AIP)
(A) /PDWP /12-10-2020
2173 195189 - Development of Command Area 692.084 0.000 355.540 104.286 0.000 104.286 0.000 232.258
under completed Small Dams (AIP)
(A) /PDWP /10-08-2019
2174 195191 - Construction of Check 1,500.000 0.000 1,181.270 26.667 0.000 26.667 0.000 292.063
Dams/Storage Reservoirs on need basis
across Merged Districts (AIP)
(A) /PDWP /10-08-2019
2175 195192 - Construction of Small Dams at 818.490 0.000 122.433 50.000 0.000 50.000 0.000 646.057
Feasible sites across Merged Districts (Baz
Ali Small Dam, Distt. Kurram) (AIP)
(A) /PDWP /18-11-2019
2176 195195 - Construction/ Improvement of 2,000.000 0.000 1,435.336 80.000 0.000 80.000 0.000 484.664
Iirrigation Channels/Water Ponds on need
basis (AIP)
(A) /PDWP /10-08-2019
2177 195196 - Need Assessment and 800.000 0.000 640.351 66.410 0.000 66.410 0.000 93.239
Construction of New Solar tube Wells &
Solarization of existing Tube Wells (AIP)
(A) /PDWP /10-08-2019
2178 195197 - Remodeling & Extension of Bara 1,127.304 0.000 973.500 61.268 0.000 61.268 0.000 92.536
River Canal System in District Khyber (AIP)
(A) /PDWP /12-10-2021
2179 195198 - Construction of Kundiwan Weir in 2,016.996 0.000 125.160 13.333 0.000 13.333 0.000 1,878.503
SW (AIP)
(A) /PDWP /22-10-2021
2180 195199 - Institutional Strengthening, 586.440 0.000 267.447 10.217 0.000 10.217 0.000 308.776
Capacity Building & Construction of official
setup of Irrigation Department (AIP)
(A) /PDWP /04-01-2021
2181 200056 - Construction and Rehabiliation of 982.720 0.000 829.760 60.987 0.000 60.987 0.000 91.973
Warsk Left Bank Canal District Mohmand
(AIP).
(A) /PDWP /09-12-2020
2182 200333 - F/S and Construction of Flood 99.960 0.000 67.954 11.130 0.000 11.130 0.000 20.876
Protection in MAs, [AIP]
(A) /DDWP /28-10-2020
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
2183 210094 - 195192-Construction of Small 2,138.580 0.000 120.740 10.000 0.000 10.000 0.000 2,007.840
Dams at Feasible sites across Merged Areas
(Rs.9.00 Billion) Sub Scheme Construction
of Shaktu Small Dam - TSD Bannu
(A) /PDWP /10-09-2021
Dams at Feasible Sites across Merged
Areas (Rs.9.00 Billion) Sub Scheme
Construction of Ghozhezai Small Dam -
TSD Tank
(A) /PDWP /29-12-2021
Dams at Feasible sites across Merged Areas
(Rs.9.00 Billion) Sub Scheme Zakar Khel
Small Dam - North Waziristan
(A) /PDWP /10-09-2021
2186 210105 - Construction of Ramak Dam - TSD 635.286 0.000 6.179 6.667 0.000 6.667 0.000 622.440
D.I.Khan
(A) /PDWP /15-11-2021
2187 210107 - Zangoti Small Dam - North 801.760 0.000 0.580 10.000 0.000 10.000 0.000 791.180
Waziristan
(A) /PDWP /10-09-2021
2188 210588 - Construction of Irrigation tube 3,011.890 0.000 182.354 30.000 0.000 30.000 0.000 2,799.536
wells / Lift Irrigation Schemes and
Solarization of existing Irrigation Tube Wells
in Merged Areas
(A) /PDWP /16-06-2022
2189 210589 - Construction of Check Dams & 1,999.975 0.000 207.640 60.000 0.000 60.000 0.000 1,732.335
Water Reservoirs in Merged Areas
(A) /PDWP /16-06-2022
2190 210590 - Construction of Small Dams in 500.000 0.000 3.590 10.000 0.000 10.000 0.000 486.410
Wana-South Waziristan
(A) /PDWP /29-12-2022
2191 210593 - Construction / Improvement of 1,999.845 0.000 146.855 25.225 0.000 25.225 0.000 1,827.765
Irrigation Channels in Merged Areas
(A) /PDWP /16-06-2022
2192 210658 - Construction of flood protection 500.000 0.000 106.782 13.333 0.000 13.333 0.000 379.885
works at critical locations in District Kurram
and Khanki river - Orakzai
(A) /PDWP /27-09-2021
2193 210659 - Improvement of Irrigation system 100.000 0.000 21.802 28.100 0.000 28.100 0.000 50.098
Barganato Dam -TSD Bannu
(A) /DDWP /01-11-2021
NEW PROGRAMME
SECTOR : Water
SUB-SECTOR : Water

(Rs. In Million)

ADP
S.#. Local
Cap. Rev. Total
2194 220222 - Construction of flood Protection 1,500.000 0.000 0.000 0.001 0.000 0.001 0.000 1,499.999
Structures at Vulnerable Locations in
Merged Districts
(B) / PDWP
2195 220223 - Water Sector Development Plan 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
for Merged Areas
(B) / DDWP
2196 220224 - Measurement of Rainfall, Flow in 100.000 0.000 0.000 0.000 0.001 0.001 0.000 99.999
Major Rivers / Streams and Monitoring of
Ground Water in Merged Areas
(B) / DDWP
Total Water 35,690.584 0.000 7,457.724 806.647 36.691 843.338 0.000 27,389.522
Total Programme 35,690.584 35,690.584 7,457.724 806.647 36.691 843.338 0.000 27,389.522
Sub Total (Sector) 234,629.982 234,629.982 61,064.076 4,733.548 83.526 4,817.074 1,528.279 168,748.832
ADP 2023-24 Summary
Total No. of Schemes 2196
(Rs. In Million)
Cost (Local) 2,375,685.000

Cost (Foreign) 862,340.000
Exp. upto June 23 673,367.000

Capital Allocation 60,384.000
Revenue Allocation 13,192.039

Total Allocation 73,575.799
Foreign Allocation 47,573.174
TF 1,628,742.227
Type No. Allocation F. Allocation

On-Going 1877 62,644.549 42,059.844
New 319 10,931.250 5,513.330
Total 2196 73,575.799 47,573.174
DISTRICT DEVELOPMENT PLANS
ADP 2023-24
220680 - District Development Plan for Abbottabad
S. No Nomenclature of Scheme Amount
Construction / Rehabilitation / PCC / Repair / of roads at Nathia Gali Bakote Namal Terch Road,
Thandiani Pattan Khurd Road, Lower Batian Road, Sathal Boi Road at Ucs Namal, Bakote Pattan Kalan,
Seer Sharqi, Boi, BT Hill Joint to Alia Abad, PCC Nakar Dakhan Koklian Road at Uc Bakote, Padran Gali
1 470.000
Benani Road, PCC Roads in VC Batangi, VC Chanali at Uc Nagri Tutial, Bakote, Namal, Pattan Kalan,
Kukmang, Boi, Dalola, Berote, Pluck, Tarnawai
1 & 2 , Seer Sharqi, Seer Gharbi, Goreeni, Phalla, Lora. District Abbotabad
2 Construction of paths and water sanitation in Uc Berote, Bakote, Pluck, Namal District Abbottabad. 12.000
Pressure pumps at Ucs / Vcs UC Bakote, Namal, Pattan Kalan, Kukmang, Boi, Dalola, Berote, Pluck,
3 18.000
Tarnawai 1 & 2 , Seer Sharqi, Seer Gharbi, Goreeni, Phalla, Lora.District Abbottabad.
Construction / imrovement / BT / and PCC Roads at Ucs bagh, bagnotar, beerangali, dhamtoor,
4 galdhoke, kuthwal, nagribala, namilimaira, nathia gali, phalkot, sarbana, tajwai, diwal minal, gari 203.200
pullgaran, langra 1, langrial, majuhan, nara district Abbottabad.
Providing and installation of of water supply , sanitation, sewerage, rehabilitation and restoration
schemes at Ucs bagh, bagnotar, beerangali, dhamtoor, galdhoke, kuthwal, nagribala, namilimaira,
5 30.000
nathia gali, phalkot, sarbana, tajwai, diwal minal, gari pullgaran, langra 1, langrial, majuhan, nara
district Abbottabad.
Provision of electricity and its rehabilitations at Ucs bagh, bagnotar, beerangali, dhamtoor, galdhoke,
6 kuthwal, nagribala, namilimaira, nathia gali, phalkot, sarbana, tajwai, diwal minal, gari pullgaran, langra 16.800
1, langrial, majuhan, nara district Abbottabad.
Construction of Roads / PCC Roads Ucs Dhamtor, kuthwal, bagh, phalkot, sarbhanna, namil mera,
7 tajwal, nagribala, nathiagali, bagnotar, birangali, nara, dewal manal, majuham, garhi pulgran, bandi 186.500
attai khan, langra, langrial District Abbottabad
Gravity Flow Drinking water supply schemes and hand pumps at Ucs Dhamtor, kuthwal, bagh, phalkot,
8 sarbhanna, namil mera, tajwal, nagribala, nathiagali, bagnotar, birangali, nara, dewal manal, majuham, 63.500
garhi pulgran, bandi attai khan, langra, langrial District Abbottabad
Construction of road in UC sherwan, jarral, pind kargoo khan, pawa, kuthiala, chamhad, jhagra,
9 300.000
havelian urban, salhad, jhangi, and baldheri, District Abbottabad.
Water supply schemes in UC's sherwan, jarral, pind kargoo khan, pawa, kuthiala, chamhad, jhagra,
10 130.000
havelian urban, salhad, jhangi, and baldheri, District Abbottabad.
Drinking water supply schemes, pressure pumps/rotary pumps in UC's sherwan, jarral, pind kargoo
11 khan, pawa, kuthiala, chamhad, jhagra, havelian urban, salhad, jhangi, and baldheri, District 70.000
Abbottabad.
construction of water supply schemes in UC's Kehal, central urban, malikpura, nawashehr, banda pir
12 200.000
khan, kakul, mirpur, sheikhul bandi and cantonment area in District Abbottabad.
construction of roads in UC's Kehal, central urban, malikpura, nawashehr, banda pir khan, kakul,
13 200.000
mirpur, sheikhul bandi and cantonment area in District Abbottabad.
Construction of sports hall/community center and PCC street in UC's Kehal, central urban, malikpura,
14 50.000
nawashehr, banda pir khan, kakul, mirpur, sheikhul bandi and cantonment area in District Abbottabad.
Construction of flood protection work in UC's Kehal, central urban, malikpura, nawashehr, banda pir
15 50.000
khan, kakul, mirpur, sheikhul bandi and cantonment area in District Abbottabad.
Total 2000.000
ADP 2023-24
220690 - District Development Plan for Bannu
1 Water suply and sanitation schems at Tehsil Domel Bannu 100.000
Construction / BT / PCC / Improvement / Rehabilitation of Roads at tehsil domel district
2 150.000
bannu.
Solar Irrigation Tubewell Aral-II, Solar Irrigation Tubewell Zeraki P Kbel, Solar Irrigation
Tubewell Zeraki P Khel, Solar Irrigation Tubewell Khander Khankhel, Solar DWS Abad
3 Khel-Zeraki Pirba Khel,Solar Irrigation Tubewell Khander Khankhel, Solar irrigation 100.000
Tubewell Aral-I, Solar irrigation Tubewell Aral-I, Khurrgai Solar Irrigation Tubewell Aral-I,
Bannu
Thall Umerzai DW Solar Tube Well & Pipel.ine Bizen Khel, Kama Chashmai DW Solar
Tube Well & Pipeline Aral-I, Karak Painda Khel DW Solar Tube Well & Pipeline
Ghon\vaJa, Spina Tangi Patol Khel DW Solar Tube Well & Pipeline Aral-II, Lapari Killa
DW Solar Tube Well & Pipeline Zeraki P Khel, Baik Khel DW Solar Tube Well & Pipeline
Khander Khankhel, Karab Killa DW Solar Tube Well & Pipeline . Khander Khankhel, DW
Solar Tube Well & Pipeline Zeraki Peerba Khel, Shahbaz azmat Khel Streets Shahbaz
Azmat Khel, Salima Sikander Khel Streets Salima Sikander Khel, Ghoriwala Streets
Ghoriwala, shamshi khel street Shamsi Khel, Jando Khel streets JandoKhel, Shahbaz
4 azmat Khel Solar DW Pumps Shahbaz Azmat Khel, Salima Sikander Khel Solar DW 150.000
Pumps Salima Sikander Khel, Ghoriwala Solar DW Pumps Ghoriwala, shamshi khel Solar
DW Pumps Shamshi Khel, Jando Khel Solar DW Pumps JandoKhel, Khander Khankhel
Solar DW Pumps Khander Khankhel, Solar DW Pumps Zeraki peerba Khel Zeraki Peerba
Khel, Aspirka Waziran Aspirka Waziran, Bizen Khel - Bizen Khel, Aral-I Solar DW Pumps
Aral-I, Aral-II Aral-II Bannu , Kotka Zafar Abad Community Center Khander Khankhel,
Aspirka Waziran Concrete Road Aspirka Waziran bannu
Water supply and sanitation schemes at Ucs Ismail Khel, Mira Khel, Kala Khel, Khujari,
5 Nar Jafar, shamshi khel, bharat , kot qalandar , kaki area Ucs and Mandan area Ucs 100.000
District Bannu.
Solarization of Homes at Ucs Ismail Khel, Mira Khel, Kala Khel, Khujari, Nar Jafar,
6 200.000
shamshi khel, bharat , kot qalandar , kaki area Ucs and Mandan area Ucs District Bannu.
Establishment of Varandas / Community Center at Ucs Ismail Khel, Mira Khel, Kala Khel,
7 Khujari, Nar Jafar, shamshi khel, bharat , kot qalandar , kaki area Ucs and Mandan area 200.000
Ucs District Bannu.
Shingle road, const: of community centers & Bab-e-Amanullah (late) alis Mainel khan at
8 115.000
Bannu Miranshah road in UC Bakka khel, Tekhti khel & Mamand khel, District Bannu.
Solarization of Houses / masajids / madaris electrict water cooler, plastic water tank
9 and culverts in UC s Bakka khel, tekhti kehl, mamand khel, jani khel, hindi khel, haveed, 50.000
mama khel, mamash khel, mandev, nurar, mitha khel, barakzai, District Bannu.
Drinking water supply Scheme in UCs Bakka khel, tekhti khel & mamand khel, District
10 200.000
Bannu.
ADP 2023-24
220690 - District Development Plan for Bannu
Drinking water supply scheme / sanitation, water tank in UC's Bakka khel, tekhti khel,
11 mamand khel, jani khel, hindi khel, haveed, mama khel, mamash khel, mandev, nurar, 50.000
mitha khel, barakzai, District Bannu.
Electrification works in UC's Bakka khel, tekhti khel, mamand khel, jani khel, hindi khel,
12 40.000
haveed, mama khel, mamash khel, mandev, nurar, mitha khel, barakzai, District Bannu.
Special fund for sports equipments for UC's Bakka khel, tekhti khel, mamand khel, jani
13 khel, hindi khel, haveed, mama khel, mamash khel, mandev, nurar, mitha khel, barakzai, 10.000
District Bannu.
14 Provision of Gas pipeline at defence colony Bannu, District Bannu. 10.000
Provision of whell chairs, sewing machines & scholarship to poor /talented students for
15 25.000
UC's Bakka khel, tekhti khel, mamand khel, jani khel & Hindi khel, district Bannu.
Drinking water supply and sanitation schemes , overhead tank, plastic tank, PCC roads
/pressure pumps at Ucs lalo zai, hassani, SK bala, Boza khel, koti sadat, nizam dharma
16 285.000
khel, fatima khel, kot adil, amandi, dawood shah, sukari, hinjal, bazar ahmed khan, Vcs
hassan khel, gari sher ahmad , NCs 1,2,3,4,5 District Bannu.
Community center and janazgah at Ucs lalo zai, hassani, SK bala, Boza khel, koti sadat,
17 nizam dharma khel, fatima khel, kot adil, amandi, dawood shah, sukari, hinjal, bazar 100.000
ahmed khan, Vcs hassan khel, gari sher ahmad , NCs 1,2,3,4,5 District Bannu.
Construction / BT / PCC of roads at Ucs lalo zai, hassani, SK bala, Boza khel, koti sadat,
18 nizam dharma khel, fatima khel, kot adil, amandi, dawood shah, sukari, hinjal, bazar 100.000
ahmed khan, Vcs hassan khel, gari sher ahmad , NCs 1,2,3,4,5 District Bannu.
Installation of Transformers / HT / LT lines at at Ucs lalo zai, hassani, SK bala, Boza khel,
koti sadat, nizam dharma khel, fatima khel, kot adil, amandi, dawood shah, sukari,
19 15.000
hinjal, bazar ahmed khan, Vcs hassan khel, gari sher ahmad , NCs 1,2,3,4,5 District
Bannu.
Construction and Rehabilitation of Al Jamia tul Islamia Lil Banat ghowriwala and other
20 Madaris in Bannu and Drinking water supply schemes in UC ghowriwala and other UC's 250.000
of District Bannu.
21 District Bannu 550.000
22 Drinking water supply schemes at Ucs of Tehsil Kakki District Bannu 200.000
Total 3000.000
ADP 2023-24
220677 - District Development Plan for Battagram
Blacktopping/rehabilitation of bridges in UC's Banna, Biari, batila, rashang, hutal batkul, skargah,
1 300.000
pashto, jamberra, District Battagram.
New road, PCc, wooden bridges, sewerage line in UC's Banna, Biari, batila, rashang, hutal batkul,
2 100.000
skargah, pashto, jamberra, District Battagram.
Water supply and sanitation schemes in UC's Banna, Biari, batila, rashang, hutal batkul, skargah,
3 100.000
pashto, jamberra, District Battagram.
Construction/Rehabilitation/Blacktopping of Roads, PCC roads, shingle roads and Bridges at Ucs
4 Baninan Koza Banda, Trand, Gajbori, Ajmera, Battagram, Shamlai, Rajdhari, Paimal Sharif, Thakot 290.000
and Peshora, District Battgram
5 District Battagram 500.000
DWSS/ Dug Wells/Hand Pumps/Drill Well/Sewerage line/Latreen and Pavement of Paths/Streets,
6 water tanks and Solarization of Mosques at Ucs Baninan Koza Banda, Trand, Gajbori, Ajmera, 210.000
Battagram, Shamlai, Rajdhari, Paimal Sharif, Thakot and Peshora, District Battgram
Total 1500.000
ADP 2023-24
220674 - District Development Plan for Buner
Construction/rehabilitation of roads in UC's Malak Pur, pacha kalay, Batai, Gadezi, Daggar,
1 320.000
Gokand, Elai, Anghapur, Torwarsak, Abakhel and Mali Khel District Buner
Rehabilitation of health facilities in UC's Malak Pur, pacha kalay, Batai, Gadezi, Daggar, Gokand,
2 25.000
Elai, Anghapur, Torwarsak, Abakhel and Mali Khel District Buner
Rehabilitation of Education facilities in UC's Malak Pur, pacha kalay, Batai, Gadezi, Daggar,
3 25.000
Solarization of Masajids and Madaris in UC's Malak Pur, pacha kalay, Batai, Gadezi, Daggar,
4 30.000
Water supply and sanitation schemes in UC's Malak Pur, pacha kalay, Batai, Gadezi, Daggar,
5 100.000
Installation of Solar tube well Irrigation in UC's Uc Krapa , Uc Rega , Uc norizi, Uc Shalbandi , Uc
6 300.000
Gagra, Uc dewanbaba, Uc batara , Uc Pandair , Uc sorray, Uc Gulbandi Buner
Drinking Water supply and sanitation schemes in UC's Uc Krapa , Uc Rega , Uc norizi, Uc Shalbandi
7 200.000
, Uc Gagra, Uc dewanbaba, Uc batara , Uc Pandair , Uc sorray, Uc Gulbandi Buner
Construction / BT/ PCC roads at tehsil chagarzai, daggar, gagra, khudo khail, mandanr District
8 159.000
Buner.
Water supply and sanitation at tehsil chagarzai, daggar, gagra, khudo khail, mandanr District
9 335.000
Buner.
10 District Buner 1,000.00
11 Flood protection walls at tehsil chagarzai, daggar, gagra, khudo khail, mandanr District Buner. 6.000
Total 2500.000
ADP 2023-24
220684 - District Development Plan for Charsadda
1 Solarization of tube wells at Ucs bahram dheri, gandheri, abazi & hisrar nehri district charssadda. 25.000
Construction / BT / Widenining / PCC / Improvement / Rehablitation/culverts and retaining walls

of roads From Zian to THQ hospital tangi via gul abad i/c link roads (Ucs Ziam , Hisara Behri Tangi) ,
tangi bypass from bachiano bagh gul abad to lower swat canal via gul bagh i/c pcc link roads, from
chall utmanzai to sultan master chowk i/c link road to ghlo ghund & sultan master killi , from tangi
2 455.000
comitte chowck to jura i/c PCC link road , from jura to thuriandal killi, shagal biar ghari to essogay
killi, head prang ghar road to khaista khan killi lora sha road via buchay killi , from nasratzai minor
saddo pul to khan said korona gandheri via toor khat i/c link roads , karimu to mardhand malezo
pul, malezo pul to pumpo sha chowck i/c link road to taj muhammad korona district charssadda
3 Construction of Janzagah and Mosque in Uc hisara nehri and abazai District Charssadda 20.000
Water supply and sanitation schemes at Ucs khanmal, muhammad nari, rajjar-1, rajjar-2, nisatta,
dehrizardad, dosehra, dargai, ghunda karkhana, sheikho maira prang, MC-I, MC-II, MC-III, MC-IV, ,
4 300.000
agra , daulat pura, tarnab, umarzai, maira, umarzai, chindrodag, hisara yasinzai, turangzai,
utmanzai, sarki titara, District Charssadda.
installation of solar street lights in at Ucs khanmal, muhammad nari, rajjar-1, rajjar-2, nisatta,
dehrizardad, dosehra, dargai, ghunda karkhana, sheikho maira prang, MC-I, MC-II, MC-III, MC-IV, ,
5 200.000
agra , daulat pura, tarnab, umarzai, maira, umarzai, chindrodag, hisara yasinzai, turangzai,
utmanzai, sarki titara, District Charssadda.
Provision of Wheel Chairs, Sewing Machines etc at UCs Rajjar-1, Rajjar-2, Muhammad Narai, Khan
6 Mai, Dargai, Shekho, Ghunda Karkana, Nisatta, Dheri Zardad, Dosehra, VC Faqir Abad Majokay 100.000
(Mera Prang) District Charsadda
Construction / Rehabilitation of Roads at UCS Rajjar-l, Rajjar-2, Muhammad Narai, Khan Mai,
7 Dargai, Shekho, Ghunda Karkana, Nisatta, Dheri Zardad, Dosehra, VC Faqir Abad Majokay (Mera 200.000
Prang) District Charsadda
Construction / Rehabilitation of Mosques, Community Centres, Janazghas and Boundary Wall
8 around graveyards at UCS Rajjar-I, Rajjar-2, Muhammad Narai, Khan Mai, Dargai, Shekho, Ghunda 100.000
Karkana, Nisatta, Dheri Zardad, Dosehra, VC Faqir Abad Majokay (Mera Prang) District Charsadda
Water Supply and sanitation schemes and Street Pavements at UCS Rajjar-I, Rajjar-2, Muhammad
9 Narai, Khan Mai, Dargai, Shekho, Ghunda Karkana, Nisatta, Dheri Zardad, Dosehra, VC Faqir Abad 80.000
Majokay (Mera Prang) District Charsadda
Repair of Transformers at UCS Rajjar-l, Rajjar-2, Muhammad Narai, Khan Mai, Dargai, Shekho,
10 Ghunda Karkana, Nisatta, Dheri Zardad, Dosehra, VC Faqir Abad Majokay (Mera Prang) District 20.000
Charsadda
Construction of roads in UC's MC1,2,3,4, Mera Prang, Daulatpura, Agra, Hisara, Yaseenzai, Tarnab,
11 150.000
Kangra and Battagram, District Charsadda.
Water supply and Sanitation schemes in UC's MC1,2,3,4, Mera Prang, Daulatpura, Agra, Hisara,
12 150.000
Yaseenzai, Tarnab, Kangra and Battagram, District Charsadda.
Electrification/rehabilitation/augmentation/conversion & shifting of HT/LT poles/line, wires,
13 cables along with Transformers and repair of Transformes in UC's MC1,2,3,4, Mera Prang, 100.000
Daulatpura, Agra, Hisara, Yaseenzai, Tarnab, Kangra and Battagram, District Charsadda.
Solarization of Masajids in UC's MC1,2,3,4, Mera Prang, Daulatpura, Agra, Hisara, Yaseenzai,
14 50.000
Tarnab, Kangra and Battagram, District Charsadda.
Construction and rehabilitation of Masajid and Janazgah in UC's MC1,2,3,4, Mera Prang,
15 50.000
Daulatpura, Agra, Hisara, Yaseenzai, Tarnab, Kangra and Battagram, District Charsadda.
16 District Charsadda 500.000
Construction / BT / PCC / Improvement / Rehabilitation of Roads at Ucs katozai, matta mughal
17 500.000
khel, panj pao, rashakai, MC-I, MC-II, MC-III, hassan zai, Haji zai District Charssadda.
Total 3000.000
ADP 2023-24
220668 - District Development Plan for Chitral

Construction of Link roads, Sanitation, DWSS , link roads and bridges, irrigation channels,
1 solarization, dug wells, masajids madaris , play grouds, grave yards , eid gah, jinazgah , protection 180.000
wall, electrifiactionn works and provision of pipes at UC Ayun and District Lower Chitral
Construction of Link road and bridge (steel) butthet rumboor, steel bridge turgali preyit Tehsil
2 30.000
chitral lower chitral
3 Construction of 2KM Gobor ergiak road Garam Chashma Tehsil chitral lower chitral 30.000
Irrigation Channel Rawelik Rumboor , Pipe irrigation kalsh gram rumboor, irrigation channel
sundak, irrigation channel rui garam chashma, irrigation channel hart bala tehsil chitral lower
4 60.000
chitral & Flood Protection wall near Bypass Bridge Alyan Town Chitral and Golder Chitral Gol
District Chitral lower
Construction of Link road Sanitation , DWSS , link road bridges , irrigation channels solars, dug
wells, masajids madrasas , play grouds grave yards , eid gah, jinazgah , protection wall,
5 200.000
electrifiaction provision of pipe at Ucs Arandu, Ursun, Sweer, Madak Lasht, Gahirate, Drosh-I,
Drosh-II, biyori, Jingiret Koh and DWSS Bakrabad district chitral lower.
Construction of roads and Bridges / Link roads, Sanitation, DWSS, irrigation channels, solarization,
6 dug wells, masajids & madaris, play grouds, graveyards, Eid gah and jinazgah , protection wall, 490.000
electrification works and provision of pipe etc at District chitral Upper
7 Solar water Supply Scheme Nogram and Water Supply Scheme Kosht District Upper Chitral 10.000
Total 1000.000
ADP 2023-24
220693 - District Development Plan for D.I.Khan

1 Special Package for Tehsil Paharpur District D.I Khan 500.000
Flood & Erosion protection arrangement of villages/abadis of Moza Shah nawaz, Jhok Basharat &
2 500.000
Agricultural land along left bank of indus river District D.I.Khan
Sewerage & Sanitation works in UC's :- UC-1, UC2, UC3, UC4, UC5, Dera dehat 1, Dera dehat 2
3 250.000
Kotla Saidan, Dewala, Muryali District D.I.Khan
Uplift/ Beautification of D.I.Khan City UC's:- UC-1, UC2, UC3, UC4, UC5, Dera dehat 1, Dera dehat 2
4 250.000
Kotla Saidan, Dewala, Muryali, District D.I.Khan
Construction & rehabilitaion of Roads and Bridges at Ucs Chahkan, korai, zandani, maddi, hathala,
looni, malana, lunda sharif, prova, kirri shamozai, mahra , gandi umar khan, darband, mosa zai
5 350.000
sharif, bukhi, chodwan, miran, yarik, giloti, neivela, muryali, kotla, saidan, kulachi-1, kulachi-2
District D.I Khan
Construction & Solarization of Driking Water Tube well at Ucs Chahkan, korai, zandani, maddi,
hathala, looni, malana, lunda sharif, prova, kirri shamozai, mahra , gandi umar khan, darband,
6 80.000
mosa zai sharif, bukhi, chodwan, miran, yarik, giloti, neivela, muryali, kotla, saidan, kulachi-1,
kulachi-2 District D.I Khan
Construction of PCC street / Drains & Culverts at Ucs Chahkan, korai, zandani, maddi, hathala,
looni, malana, lunda sharif, prova, kirri shamozai, mahra , gandi umar khan, darband, mosa zai
7 70.000
sharif, bukhi, chodwan, miran, yarik, giloti, neivela, muryali, kotla, saidan, kulachi-1, kulachi-2
District D.I Khan
Special package/special initiative to install solar tubewell, flood protection works, electrification
8 works, rehabilitation of streets, saniation works in UC s Draban, Kurai, Chekan, zandani, and Tehsil 500.000
Kulachi, District D.I.Khan
Water Supply schemes /Solarization/ Boring at Hizdar, Mohana, Lundpara, Lal Mahra, village 100
mahra, Gashgori, Kehri, Gonsar, Malekhi, Adil Sapra, Dangpor, Rand, Cha Khanwala, Basti
8 Chandna, Maidan, Basti Marrhil, Umar Boba, Bhati-Mathi, Ghulam Koti and Ada Khayanra District
D.I.Khan
Total 2,600.00
ADP 2023-24
220671 - District Development Plan for Dir Lower

Construction / Rehabilitation / BT / PCC of Roads and Bridges at Ucs Sultan Khel, toormang-1 and
1 300.000
2, khall 1 and 2, rabat, munjai, lajbook, koto, haya sairay district dir lower.
Construction of water supply and sanitation schemes including solarization at Ucs Sultan Khel,
2 100.000
toormang-1 and 2, khall 1 and 2, rabat, munjai, lajbook, koto, haya sairay district dir lower.
Solarization of masajids and madraris at Ucs Sultan Khel, toormang-1 and 2, khall 1 and 2, rabat,
3 10.000
munjai, lajbook, koto, haya sairay district dir lower.
construction of masajid , madraris, janazgah and eidgah at Ucs Sultan Khel, toormang-1 and 2,
4 25.000
khall 1 and 2, rabat, munjai, lajbook, koto, haya sairay district dir lower.
construction of flood protection works , irrigation channels, solar irrigation tube wells at Ucs
5 Sultan Khel, toormang-1 and 2, khall 1 and 2, rabat, munjai, lajbook, koto, haya sairay district dir 50.000
lower.
rehabilitation provision of missing facilities under education sector at Ucs Sultan Khel, toormang-1
6 15.000
and 2, khall 1 and 2, rabat, munjai, lajbook, koto, haya sairay district dir lower.
Improvement/construction/BT of roads in UC Kotigram, Asbanr, Tazagram, Ouch, Badwan, Khadak
7 300.000
Zai, Chakdara, Khanpur, District Dir Lower.
Drinking water supply and sanitation schemes/ PCC in UC's Kotigram, Asbanr, Tazagram, Ouch,
8 200.000
Badwan, Khadak Zai, Chakdara, Khanpur, District Dir Lower.
Construction/rehabilitation of roads in UC khungi, bandagai, balambat, timergara, noora khel,
9 300.000
shahi khel & dushkhel, District Dir lower.
Electrification works in Uc's khungi, bandagai, balambat, timergara, noora khel, shahi khel &
10 100.000
dushkhel, District Dir lower.
PCC roads in UC's khungi, bandagai, balambat, timergara, noora khel, shahi khel & dushkhel,
11 50.000
District Dir lower.
Construction/rehabilitation of sheengal road, UC's khungi, bandagai, balambat, timergara, noora
12 50.000
khel, shahi khel & dushkhel, District Dir lower.
Construction / Black Topping / Improvement / Rehabiliation of Roads at Ucs Mayar,
13 400.000
Sadbarkalai, Samarbagh, Munda, Khazana, Gosam, Miankalai, Shalkandai District Lower
Drinking water supply schemes at Ucs Mayar, Sadbarkalai, Samarbagh, Munda, Khazana, Gosam,
14 70.000
Miankalai, Shalkandai District Lower
15 Flood protection walls at Ucs Mayar, Kotkai, shahikhel to junikalai, miankalai vilage arif. 30.000
Construction/Widening/Black Topping/Culverts/Retaining Wall of Roads at Ucs Dha l Gal,
16 300.000
Zimdara,Bishgram.Lal Qilla, Kotkay Maidan, Kambat, Drangnl. Miskcni District Dir Lower
Drinking water supply schmes at Ucs Dha l Gal, Zimdara,Bishgram.Lal Qilla, Kotkay Maidan,
17 50.000
Kambat, Drangnl. Miskcni District Dir Lower
Construction of small dams/ solarization of jamia masajids at Ucs Dha l Gal, Zimdara,Bishgram.Lal
18 100.000
Qilla, Kotkay Maidan, Kambat, Drangnl. Miskcni District Dir Lower
19 District Dir Lower 350.000
purchase of land and boundary wall for graveyards at Ucs Dha l Gal, Zimdara,Bishgram.Lal Qilla,
20 50.000
Kotkay Maidan, Kambat, Drangnl. Miskcni District Dir Lower
Construction of Sarmo Obo to Luqman Banda road Sultan Khel Payeen, Toormang No.1 road,
21 50.000
Rehanpur to Lajbook road UC Lajbook District Dir Lower
Repair of Lal Qilla to Sarlara road, Samarbagh to Shahi/Ijarra Road, Kotkai to Kaladag road and
22 100.000
Kumbar to Kargha road Dir Lower
Total 3000.000
ADP 2023-24
220670 - District Development Plan for Dir Upper

Construction of roads and bridges in UC's Thal, Kalkot, Barikot, patrak sharqi, patrak gharbi,
1 300.000
patrak gharbi, gwaldai, doogdara, sharingal, saoni, jabar, tarpatar, palam, District Dir upper.
Drinking Water supply and sanition schemes in UC's Thal, Kalkot, Barikot, patrak sharqi, patrak
2 gharbi, patrak gharbi, gwaldai, doogdara, sharingal, saoni, jabar, tarpatar, palam, District Dir 200.000
upper.
3 Special Developmental Package for Tehsil Wari District Dir Upper 500.000
Construction / BT / Improvement / PCC / Shingal road VC sunrewal , dir khan, bandi, chinda kot,
shingara, gulbahar, darikhand, janbati, bin, shahi kot , shingle pcc road kas darora, landi sha,
4 katan, gandigar, bibyawar, shamorgar, kair, serai , shingal road pcc road vc panakot, dobando, 160.000
qulandi, kas dir, shawod, rehakot, nawo, kotky, chukiatan, gandoori, surbat, haton, baghkalay
district Dir Upper.
DWSS schems at Vcs kas darora , landi sha, gandigar, katono, bibywar, sundrawaz, dir khan, bandi,
chindakot, shingara, gul bahr, dari kand, jan bati, bin, shahi ko ,qulandi , dobando, panakot, kas
5 220.000
dir, shawoo, rehakot, nawaoo, kotky, chukiaton, ganori, surbat, baghkaly, haton, District Dir
Upper
Pavements of street Dobando, qulandi, panakot, kas dir, shawoo, rehakot, kotky, nawoo,
chukiaton, ganori, surbat, haton, baghkaly, kas darora, landi sha, katan, bibyawar, shamorgar,
6 80.000
kair, gandigar, serai, sundrawal, dir khan, bandi, chindakot, shingara, darikand, janbati, bin,
nasrat, shahikot, gulbanhar, jan bati district Dir Upper
7 District Dir Upper 500.000
Solarization of Masjid at VC chukiatan, bandi, sunrwal, nawoo, darora, bibyawar, panakot,
8 40.000
dobandoo, dir town, shingara, District Dir Upper.
Total 2000.000
ADP 2023-24
220688 - District Development Plan for Hangu

Construction / BT / PCC / Rehabilitation of Roads at Ucs Gunjano Kaly ,Khan bari, Kach, Balyamina,
1 200.000
darband, mohammad khwaja, kotki, togh sarai, raisan , kahi District Hangu
Water supply and sanitation schemes at Ucs Gunjano Kaly ,Khan bari, Kach, Balyamina, darband,
2 250.000
mohammad khwaja, kotki, togh sarai, raisan , kahi District Hangu
Installation / up gradation of transformers and extention of electricity works at Ucs Gunjano Kaly
3 ,Khan bari, Kach, Balyamina, darband, mohammad khwaja, kotki, togh sarai, raisan , kahi District 50.000
Hangu
Construction / rehabilitation of BT/PCC roads in UC s Torawari, Naryab-I, naryab-ii, Karbogha
4 200.000
sharif, Doaba, Darsamand, Dallan, Urban Thall and Rural Thall, Tehsil Thall, District Hangu.
Installation of Tube well, Pipeline, pressure pump, hand pump, solarization of existing open well &
5 pressure pump and water tank in UC s Torawari, Naryab-I, naryab-ii, Karbogha sharif, Doaba, 200.000
Darsamand, Dallan, Urban Thall and Rural Thall, Tehsil Thall, District Hangu.
6 District Hangu 500.000
Construction of flood protection wall, installation of solar based tube well, construction of small
ponds, construction of water channel, repair & solarization of existing open well & pressure
7 100.000
pumpes in Torawari, Naryab-I, naryab-ii, Karbogha sharif, Doaba, Darsamand, Dallan, Urban Thall
and Rural Thall, Tehsil Thall, District Hangu.
Total 1500.000
ADP 2023-24
220681 - District Development Plan for Haripur

Construction / BT / PCC / Roads Kalanijar, Ladarmang, beer, ladarmang, jattipind, phk, jattipind,
1 182.100
mankarai, rehana, ali khan, shah maqsood District Haripur
Water supply and sanitation schemes / pcc path , at beer, shah maqsood, ali khan, rehana, sarai
2 saleh, central, north, south, pandak, sikandarpur, darwesh, snk, phk, jattipind, mankarai, beer, 317.900
ladarmang, kalanijar District Haripur
Construction of road/ internal path in Union council bagra, bandi sher khan, barela , burkote,
3 dingi, hattar, jabri, khanpur , kholian bala, kotnajibullah, muslimabad, najafpur, pind kamal khan , 300.000
sirya, tofkian & upper rehana district haripur.
Water supply and sanitation schemes at Union council bagra, bandi sher khan, barela , burkote,
4 dingi, hattar, jabri, khanpur , kholian bala, kotnajibullah, muslimabad, najafpur, pind kamal khan , 150.000
sirya, tofkian & upper rehana district haripur.
DWSS/ Pressure Pumps / Rotary pumps / in Union council bagra, bandi sher khan, barela ,
5 burkote, dingi, hattar, jabri, khanpur , kholian bala, kotnajibullah, muslimabad, najafpur, pind 50.000
kamal khan , sirya, tofkian & upper rehana district haripur.
Construction of roads in Ucs Dheendha, Panian, Makhan Dobandi, Kundi, Amazi, BaitGali,
6 180.000
Khairbara, Kothera, Ghazi and Qazir Pur District Haripur.
7 Rehabilitation of Road Satkatar to Gali UC Baitgali tehsil ghazi Distrcit Haripur 100.000
Water supply and sanitation schemes/tube well bore in Ucs Dheendha, Panian, Makhan Dobandi,
8 150.000
Kundi, Amazi, BaitGali, Khairbara, Kothera, Ghazi and Qazir Pur District Haripur.
Construction/rehabilitation of canal patrolling road, installation of tube well in Ucs Dheendha,
9 Panian, Makhan Dobandi, Kundi, Amazi, BaitGali, Khairbara, Kothera, Ghazi and Qazir Pur District 50.000
Haripur.
Establishment of community center Ucs Dheendha, Panian, Makhan Dobandi, Kundi, Amazi,
10 20.000
BaitGali, Khairbara, Kothera, Ghazi and Qazir Pur District Haripur.
Total 1500.000
ADP 2023-24
220689 - District Development Plan for Karak

PCC Street , T. Tile, PCC Road , R Wall, Saverage , Pressure Pump solarization ,tuff tile, PCC road At
Ucs north karak, south karak, esak chountra, metakhel, ghundi mirkhankhel, palosa sar,
1 sabirabad, palosa sar, jandri Vcs methakhel, ghundi kala, rasool zaman korona, laki ghundaki, 310.000
methakhel, kanda, ghundi mirkhan khel, chani khel, sarobi, azar khel, kurd shareef, tarkhakoi,
dhodakhel, jandri, saratkhel district Karak
Solarization of Masjid at Ucs bahader khel, challa kela teri, gurguri, jatta, mardan khel, ahmadi
2 17.300
banda, gurguri, At District Karak
Installation of Solar pumps with solarization at Ucs teri, bahder khel, naripar totakai, eshar
khumari, gurguri, mardan khel, nari panos, darshakhel, khuram muhammad zai, jatta, makori,
3 172.700
mami khel, makori, mardan khel, banda daud shah, ahmadi banda, aman kot, dreash khel, District
Karak
4 District Karak 500.000
Installation of Tube Wells Takht-e-Nasrati payan, Kurshaki Kalla khada banda, Mashal khan ochobi
kass, Sar Gul Khan Manzene banda, Shah Mir Jan Zerre Wala, Saifur Mastree Ganderi, Zahoor
Ameer Mianki, WSS at Shadi Khel, Javed Saif Ali Banda, BTR from Sarki Lawaghar to Khando Khel
5 ,Irrigation WSS Aziz Chairman Warana, Inayat Ullah Surati Kalla, One No WSS at Sur Dag , Fayyaz 500.000
Yousaf Khel, Nawab Ali Nara Banda, Eid Badshah Kari Dand at Ucs Takht-e-Nasrati, Jehangiri,
Mianki, Siraj Khel cum Mitha khel, Warana Ahmad Abad, Warana Latamber, Chokara, Gudi Khel
at Districk Karak
Total 1500.000
ADP 2023-24
220687 - District Development Plan for Kohat

Construction of Roads and Bridges Badar Kot, Kharmato, Doda, Bilitang, Togh-1 & 2, Gumbat,
1 Khushal Garh, Chorlaki and Ziarat Shiekh Alladad, Badar Kot, Kharmato, Doda, Bilitang, Togh-1 & 200.000
2, Gumbat, Khushal Garh, Chorlaki and Ziarat Shiekh Alladad District Kohat.
Water supply and sanitation schmes including solarization at Badar Kot, Kharmato, Doda, Bilitang,
Togh-1 & 2, Gumbat, Khushal Garh, Chorlaki and Ziarat Shiekh Alladad, Badar Kot, Kharmato,
2 100.000
Doda, Bilitang, Togh-1 & 2, Gumbat, Khushal Garh, Chorlaki and Ziarat Shiekh Alladad District
Kohat.
Construction of flood protection works, irrigation channels, solar irrigation tube wells and canal
toads at Badar Kot, Kharmato, Doda, Bilitang, Togh-1 & 2, Gumbat, Khushal Garh, Chorlaki and
3 180.000
Ziarat Shiekh Alladad, Badar Kot, Kharmato, Doda, Bilitang, Togh-1 & 2, Gumbat,
Khushal Garh, Chorlaki and Ziarat Shiekh Alladad District Kohat.
construction / solarization of masajids , madrais, janazgah and eid gahs at Badar Kot, Kharmato,
Doda, Bilitang, Togh-1 & 2, Gumbat, Khushal Garh, Chorlaki and Ziarat Shiekh Alladad, Badar Kot,
4 20.000
Kharmato, Doda, Bilitang, Togh-1 & 2, Gumbat, Khushal Garh, Chorlaki and Ziarat Shiekh Alladad
District Kohat.
Construction of roads and bridges at Ucs Lachi Urban, Lachi rural, mandori, sudai, shakardara,
5 150.000
urban rural-1, rural 2, jarma , barh jabee, shahpur, surgul, urban 6 District Kohat
construction of tube well based on solar system , lying of mian raising pipeline / distribution
system , replacement of rusted pipe and improvement in solarization of old tube wells ,
6 200.000
construction of small darani dams at Ucs Lachi Urban, Lachi rural, mandori, sudai, shakardara,
urban rural-1, rural 2, jarma , barh jabee, shahpur, surgul, urban 6 District Kohat
PCC street and drains , main drains culverts at Ucs Lachi Urban, Lachi rural, mandori, sudai,
7 100.000
shakardara, urban rural-1, rural 2, jarma , barh jabee, shahpur, surgul, urban 6 District Kohat
Solarization of Masajid Madaris and Eid Gah at Ucs Lachi Urban, Lachi rural, mandori, sudai,
8 50.000
shakardara, urban rural-1, rural 2, jarma , barh jabee, shahpur, surgul, urban 6 District Kohat
Construction / BT / reconstruction /Rehabilitation of roads and bridges at Ucs IV, VI, II, Urban
9 1,2,3,4,5, Muhammad Zai, Nusrat Khel, Sherkot, Ali Zai, Usterzai , Gamkol road, tapi urban 6, nisar 383.000
chowck to fc qila road, KTM officers colonay roads, District Kohat.
Reconstruction / Rehabilitation of Muhammad Zai BHU, Al Zahra Hospital Kacha Pakka District
10 15.000
Kohat
Reh./ Add. Rooms / Examination Hall in GHSS Muhammad Zai, rooms and group latrines in GGHS
11 40.000
Muhammad Zai District Kohat.
12 District Kohat 500.000
Flood protection works , irrigation channels and solar irrigation tube wells at Urban 1,2,3,4,5,
13 62.000
Muhammad Zai, Nusrat Khel, Sherkot, Alizai, Usterzai, Togh / Jurma District Kohat.
Total 2000.000
ADP 2023-24
220676 - District Development Plan for Kohistan

1 construction/rehabilitation of roads and bridges in Kohistan Upper 300.000
2 Water supply and sanitation schemes in District Kohistan Upper 200.000
3 Construction/rehabilitation of roads and bridges in Kohistan Lower 300.000
4 Water supply and sanitation schemes in District Kohistan Lower 200.000
5 Construction of roads and bridges in District Kolai Palas 250.000
6 Drining water supply and sanitation schemes in Kolai Palas, District Kohistan. 100.000
7 Flood protection, Irrigation channels, Tube wells in Kolai Palas, District Kohistan. 150.000
Total 1500.000
ADP 2023-24
220691 - District Development Plan for Lakki Marwat

Drinking water supply and sanitation schemes at Ucs Abba Khel, Ahmad Khel, Begu Khel, Dara
1 Tang, Landiwah, Mash Masti Khel, Mela Shahab Khel, Pahar Khel, Samandi , Lakki City-1 , Lakki City- 200.000
2 , Issak Khel District Lakki Marwat.
Construction / BT / Improvement / Rehabiliation / PCC / Shingal Roads and Bridges at Ucs Abba
2 Khel, Ahmad Khel, Begu Khel, Dara Tang, Landiwah, Mash Masti Khel, Mela Shahab Khel, Pahar 150.000
Khel, Samandi , Lakki City-1 , Lakki City-2 , Issak Khel District Lakki Marwat.
Construction of water supply flood protection / drain / solarization / solar tube wells at Ucs Abba
3 Khel, Ahmad Khel, Begu Khel, Dara Tang, Landiwah, Mash Masti Khel, Mela Shahab Khel, Pahar 150.000
Khel, Samandi , Lakki City-1 , Lakki City-2 , Issak Khel District Lakki Marwat.
construciton of solar Drinking water supply and sanitation schemes and construciton of solar
irrigation tube wells and water supply pipes, construction of roads at Ucs Abdul Khel , Behram
4 500.000
khel, khel Dharaka suleman khel, Ghazni khel, isak khel, kaka khel, khero khel pacca, kot kashmir,
Masha mansoor,Darra pezu, Tajazai, titter khel, tajori, bhettani paikasht District Lakki Marwat.
Drinking water supply and sanitation schemes at Ucs Kot kashmir , baist khel, gandi khel,
5 marmandi azim, nar abu samand bagu khel , shakh quli khan, takhti khel, serai naurang District 200.000
Lakki Marwat.
Construction / BT / Improvement / Rehabiliation / PCC / Shingal Roads and Bridges at Ucs Kot
6 kashmir , baist khel, gandi khel, marmandi azim, nar abu samand bagu khel , shakh quli khan, 150.000
takhti khel, serai naurang District Lakki Marwat.
7 District Lakki Marwat 500.000
Construction of water supply flood protection / drain / solarization / solar tube wells at Ucs Kot
8 kashmir , baist khel, gandi khel, marmandi azim, nar abu samand bagu khel , shakh quli khan, 150.000
takhti khel, serai naurang District Lakki Marwat.
Total 2000.000
ADP 2023-24
220673 - District Development Plan for Malakand

Construction/rehabilitation of B/Topping roads, improvement/widening/bridges etc in UC's Thana
1 khas, thana bandajat, thana jadeed, malakand khas, allandand, dherai, palai, dheri julagram, khar, 400.000
totakan, pirkhel, agra, upper batkhela, middle bathkela, lower batkhela district Malakand.
Construction/improvement of flood protection works, irrigation chanel, ponds and solar irrigation
tube wells etc. in UC's Thana khas, thana bandajat, thana jadeed, malakand khas, allandand,
2 100.000
dherai, palai, dheri julagram, khar, totakan, pirkhel, agra, upper batkhela, middle bathkela, lower
batkhela district Malakand.
Drinking water schemes pressure pumps at Ucs Kharkai, Dargai, Wartair, Mehrdy, Garhi Usmani
3 Khel, Heroshah, Koper, Badraga, Sakhakot, Jadeed, Sakhakot khas, Sakhakot bandajat, kot selay 30.000
pati district Malakand.
Construction / Rehabilitation of class room / rooms/ missing facilities / electrification /
solarization/ in schools / colleges/ primary and secondary health centers at Ucs Kharkai, Dargai,
4 40.000
Wartair, Mehrdy, Garhi Usmani Khel, Heroshah, Koper, Badraga, Sakhakot, Jadeed, Sakhakot khas,
Sakhakot bandajat, kot selay pati district Malakand.
Construction of drains / streets/ link roads/ retaining wall / drange wall at Ucs Kharkai, Dargai,
5 Wartair, Mehrdy, Garhi Usmani Khel, Heroshah, Koper, Badraga, Sakhakot, Jadeed, Sakhakot khas, 100.000
Sakhakot bandajat, kot selay pati district Malakand.
Construction / Rehabilitation / BT / shingal roads at Ucs Kharkai, Dargai, Wartair, Mehrdy, Garhi
6 Usmani Khel, Heroshah, Koper, Badraga, Sakhakot, Jadeed, Sakhakot khas, Sakhakot bandajat, kot 200.000
selay pati district Malakand.
Construction / missing facilities / solarization / electrification in masajid and madras at Ucs
7 Kharkai, Dargai, Wartair, Mehrdy, Garhi Usmani Khel, Heroshah, Koper, Badraga, Sakhakot, Jadeed, 100.000
Sakhakot khas, Sakhakot bandajat, kot selay pati district Malakand.
Purchase of wheel chairs / seweing machine / other equipment for blinds / deaf and dumpsat Ucs
8 Kharkai, Dargai, Wartair, Mehrdy, Garhi Usmani Khel, Heroshah, Koper, Badraga, Sakhakot, Jadeed, 20.000
Sakhakot khas, Sakhakot bandajat, kot selay pati district Malakand.
9 District Malakand 500.000
Purchase od Dialysis Machines for Cat-B Hospital Dargai at Ucs Kharkai, Dargai, Wartair, Mehrdy,
10 Garhi Usmani Khel, Heroshah, Koper, Badraga, Sakhakot, Jadeed, Sakhakot khas, Sakhakot 10.000
bandajat, kot selay pati district Malakand.
Total 1500.000
ADP 2023-24
220678 - District Development Plan for Mansehra

Construction/Rehabilitation/Blacktopping of Roads, PCC roads, Shingle roads and Bridges in UCs
1 Kaghan, mahandri, Kawai, Ghanool, Garlat, Shohal Mazullah, Talahata, Garhi Habibullah, Karnol, 220.000
Balakot, Stabani, hangrai, District Mansehra.
Installation of Hand pumps, Rotary Pumps, wells, tub wells, construction of Water Tanks, Water
2 Supply schemes, Sewerage Lines & Sanitaitons in UCs Kaghan, mahandri, Kawai, Ghanool, Garlat, 200.000
Shohal Mazullah, Talahata, Garhi Habibullah, Karnol, Balakot, Stabani, hangrai, District Mansehra.
Installation of LT/HT polls & Transformers in UCs Kaghan, mahandri, Kawai, Ghanool, Garlat,
3 30.000
Shohal Mazullah, Talahata, Garhi Habibullah, Karnol, Balakot, Stabani, hangrai, District Mansehra.
construction/Rehabilitation of Boundary walls for Graveyards, Janazgahs, Protection walls and

4 purchase of land for graveyards in UC Kaghan, mahandri, Kawai, Ghanool, Garlat, Shohal Mazullah, 50.000
Talahata, Garhi Habibullah, Karnol, Balakot, Stabani, hangrai, District Mansehra.
Construction / BT / Widenining / PCC / Improvement / Rehablitation/culverts and retaining walls at

5 Ucs Mansehra city , nogazi, jabri, sain abad, khan bahadur, lohar banda, chitt , dheri , dab no 1 , 300.000
dab no 2, banda lal khan, charnai & sofaida district mansehra
Construction of water supply and sanitation schmes / solar tube wells , /solar lights at Ucs
6 Mansehra city , nogazi, jabri, sain abad, khan bahadur, lohar banda, chitt , dheri , dab no 1 , dab no 200.000
2, banda lal khan, charnai & sofaida district mansehra
Construction / Black Topping / Improvement / Rehabiliation of Roads at Ucs Afzal Abad to charia
7 Gali UC shokat Abad, Chakrali to Musafar Katha Uc lassan Thikral, Prehina to Phulra, Jalo, village 500.000
achari, chathy, shaheeda, kot, saren, uc parhana District Mansehra
PCC road/Const:/Rehab/Black topping roads including PCC streets/Drains/Culverts, Bridges &
8 protection walls in UC's Darband, Shergarh, Shanaya, Katahi, Dilbori, Oghi, Belian, Bandi, Shungli, 300.000
Karori, Nikka Pani, Shamdarah, VCs Ahal & Chinarkot, District Mansehra.
Hand pumps, Rotary pumps, wells, const; of Water Tanks, Water Supply schemes Sewerage lines in
9 UC Darband, Shergarh, Shanaya, Katahi, Dilbori, Oghi, Belian, Bandi, Shungli, Karori, Nikka Pani, 200.000
Shamdarah, VCs Ahal & Chinarkot, District Mansehra.
Rehabilitation of Shinkiari/Mujahid abad Bajna to Baffa 07 KM roads with drain shoulders District
10 150.000
Mansehra.
Rehabilitation of developmental roads 14 KM 22 No. roads in UC's Girwal banda peran, Baffa
11 131.000
mera, Mianabad, Mukiare, Khan dheri, Suchan Nawazabad, Dharial depu, etc. District Manshera.
12 Construction of Hassa Bridge UC Garlat, District Mansehra. 180.000
13 Rehabilitation of Sahoch suspension bridge UC Kaghan, District Mansehra. 10.000
14 PCC/Construction of Soni Hussan din road, UC Kaghan, District Mansehra. 9.000
15 PCC road of Charbanda UC Sum, District Mansehra. 10.000
16 District Mansehra 500.000
17 PCC road of Baffa Dar ul Ulom with poli and wall, UC Baffa, District Mansehra. 10.000
Total 3000.000
ADP 2023-24
220683 - District Development Plan for Mardan

Construction of path through PCC, RCC, draining work, VR culverts and sanitation works in UC's
1 Alo, Kharki, qasmi, mian essa, dhera , katigara, shamozai, babozai, kohi barnol, and vc shabet khel 500.000
and dewan khel district mardan
Provision of fund for Special Package in Ucs Machi, Bazar, Rustam, Chorgali, Palodheri, Ikatakhat,
2 200.000
Sawaldher, Jamalghar, Katlang-I, Katlang-2, District Mardan.
Construction/rehabilitation of internal roads in Ucs Machi, Bazar, Rustam, Chorgali, Palodheri,
3 200.000
Ikatakhat, Sawaldher, Jamalghar, Katlang-I, Katlang-2, District Mardan.
construction/Rehabilitaiton of Water Supply and Sanitation schemes in Ucs Machi, Bazar, Rustam,
4 100.000
Chorgali, Palodheri, Ikatakhat, Sawaldher, Jamalghar, Katlang-I, Katlang-2, District Mardan.
Construction & Rehabilitation of various roads in UC's bakhshali, Gujrat, Rural Mardan, Baghicha
5 Dheri, Shahabaz Ghari, Gari Dolatzai, Garyala, Fatma, Chak Hoti, Sikandari, Par Hoti and Babini of 200.000
District Mardan.
Construction/rehabilitation of roads, culverts pavements and water sanitation schemes in UC's
6 bakhshali, Gujrat, Rural Mardan, Baghicha Dheri, Shahabaz Ghari, Gari Dolatzai, Garyala, Fatma, 200.000
Chak Hoti, Sikandari, Par Hoti and Babini of District Mardan.
Rehabilitation/improvement of various bar rooms in UC's bakhshali, Gujrat, Rural Mardan,
7 Baghicha Dheri, Shahabaz Ghari, Gari Dolatzai, Garyala, Fatma, Chak Hoti, Sikandari, Par Hoti and 40.000
Babini of District Mardan.
Rehabilitation / improvement of various press clubs in UC's bakhshali, Gujrat, Rural Mardan,
Babini of District Mardan..
Rehabilitation work/solarization of mosques in UC's bakhshali, Gujrat, Rural Mardan, Baghicha
9 Dheri, Shahabaz Ghari, Gari Dolatzai, Garyala, Fatma, Chak Hoti, Sikandari, Par Hoti and Babini of 15.000
District Mardan.
Improvement of local sports/cultural and youth activities in UC's bakhshali, Gujrat, Rural Mardan,
Babini of District Mardan.
Construction / BT / PCC / Improvement of roads at Ucs Kander, shamalpar, garhi ismail zai, kot
11 200.000
daulat zai, mohib banda, chak hoti, toru, balagarhi, gumbal , mayar District Mardan
Protection walls / bridges / in different Ucs Gumbat , garhi ismail zai, kot ismail zai, kander,
12 100.000
shamatpur, toru, mohib banda District Mardan
PCC street / street pavements etc at Ucs Garhi ismail zai, kot ismail zai, kander, shamalpur,
13 200.000
gumbat, mohib banda, balagarhi, chak hoti, mayar , toru district Mardan
Construction/rehabilitation of roads / improvement of culverts / streets / drainage system /
14 clearance of drainage system and bridges in UC s Ghala dher, Mohabbat abad, rorya, muslim abad, 200.000
guli bagh bari cham, hoti, par hoti, sikandary & bicket Gunj in District Mardan.
Construction of Water Supply and Sanitation schemes in UC s Ghala dher, Mohabbat abad, rorya,
15 150.000
muslim abad, guli bagh bari cham, hoti, par hoti, sikandary & bicket Gunj in District Mardan.
Construction of flood protection works, Irrigation channels, Canal petrol roads and PCC, Solar
16 Irrigation Tube wells in UC s Ghala dher, Mohabbat abad, rorya, muslim abad, guli bagh bari cham, 100.000
hoti, par hoti, sikandary & bicket Gunj in District Mardan.
Construction / repair of Masajids, Madaris, Janazgah and Eidgahs in UC s Ghala dher, Mohabbat
17 abad, rorya, muslim abad, guli bagh bari cham, hoti, par hoti, sikandary & bicket Gunj in District 50.000
Mardan.
Drinking Water and Sanitation schemes in UC's manga, Khazana Dheri, Chamtar, Maho dheri,
18 Mohabbat abad, Baghdada, Bagh e irum, Dagai, Kass Korona, Mardan Khas, Bicket Gunj, Cantt and 300.000
Bijli Ghar, District Mardan.
Construction and renovation of Masajid, Madaris and Janazgah, in UC's manga, Khazana Dheri,
19 Chamtar, Maho dheri, Mohabbat abad, Baghdada, Bagh e irum, Dagai, Kass Korona, Mardan Khas, 60.000
Bicket Gunj, Cantt and Bijli Ghar, District Mardan.
ADP 2023-24

Installation of Solar street lights in UC's manga, Khazana Dheri, Chamtar, Maho dheri, Mohabbat
20 abad, Baghdada, Bagh e irum, Dagai, Kass Korona, Mardan Khas, Bicket Gunj, Cantt and Bijli Ghar, 30.000
District Mardan.
Electrification works in UC's manga, Khazana Dheri, Chamtar, Maho dheri, Mohabbat abad,
21 Baghdada, Bagh e irum, Dagai, Kass Korona, Mardan Khas, Bicket Gunj, Cantt and Bijli Ghar, District 60.000
Mardan.
Provision of Wheel chairs/saving Machines in UC's manga, Khazana Dheri, Chamtar, Maho dheri,
Provision of fund for clearance of drains (Selt) in UC's manga, Khazana Dheri, Chamtar, Maho
23 dheri, Mohabbat abad, Baghdada, Bagh e irum, Dagai, Kass Korona, Mardan Khas, Bicket Gunj, 15.000
Cantt and Bijli Ghar, District Mardan.
Provision of fund for repair of Transformers in UC's manga, Khazana Dheri, Chamtar, Maho dheri,
Purchase of land for Graveyard at Ucs gujar garhi, jehangir abad, seri behol, pat baba, daman e
25 20.000
koh, kot jungera, saro shah and narai district mardan
Sanitation works at Ucs gujar garhi, jehangir abad, seri behol, pat baba, daman e koh, kot jungera,
26 200.000
saro shah and narai district mardan
Flood protection wall and drainage / land cleaning at Ucs gujar garhi, jehangir abad, seri behol, pat
27 50.000
baba, daman e koh, kot jungera, saro shah and narai district mardan
Construction / rehabilitation / BT of roads at Ucs gujar garhi, jehangir abad, seri behol, pat baba,
28 100.000
daman e koh, kot jungera, saro shah and narai district mardan
Repair of transformers and new electrification works at Ucs gujar garhi, jehangir abad, seri behol,
29 80.000
pat baba, daman e koh, kot jungera, saro shah and narai district mardan
Solarization of masajid , janazgah, madrasas, and schools at Ucs gujar garhi, jehangir abad, seri
30 50.000
behol, pat baba, daman e koh, kot jungera, saro shah and narai district mardan
Special Developmental Package for UCs Jalala, Takkar, Parkho, Pir sado, Maday Baba, Sher Garh,
31 500.000
Hathian, Makori and Lundkhwar District Mardan.
Solarization of Masajid at Ucs Takar, jalala, madi baba, PirSado, Perkho, Shergarh, Makori,
32 Hathiyan, Lund khwar, mian esa, Alo, kohi barmol, kharky, qasamy, saro shah, pat baba, daman 150.000
koh, kot jungaro, navi, sheri behlol, jahangir abad, gujjar garhi district mardan.
Solar energy based street / road lights at Ucs Takar, jalal, madi baba, PirSado, Perkho, Shergarh,
33 Makori, Hathiyan, Lund khwar, mian esa, ALO, kohi barmol, kharky, qasamy, saro shah, pat baba, 130.000
daman koh, kot jungaro, navi, sheri behlol, jahangir abad, gujjar garhi district mardan.
Construction/rehabilition of PCC roads, culverts, drains at Ucs Takar, jalal, madi baba, PirSado,
Perkho, Shergarh, Makori, Hathiyan, Lund khwar, mian esa, ALO, kohi barmol, kharky, qasamy,
34 220.000
saro shah, pat baba, daman koh, kot jungaro, navi, sheri behlol, jahangir abad, gujjar garhi district
mardan.
Construction / BT / Improvement / rehabiliation / PCC Black top road Lakhti Killi UC Katlang-1,
Katlang-1, Black top Road Bala Garhi to Kot Daulat Zai, Kot Daulat Zai, PCC road Main rasta
Hassan Abad, Black top road from Jamal Garhi to Malak Tura Baz Killi Canal road., Black top Aziz
Ullah Garni to Swabi Road, Black top Road from Amin swabi road to Dheri Killi, Black top road
from Bostan killi to akram abad and from Fatima road to swabi Road, Black top road kanda khori ,
35 180.000
Black top road from Katlang farsh to Jamal Garhi, Black top road from Janay killi to sher dara ,
Black top road from kaliza to Bhai Khan, Black top road from chena killi to shaidan, Black top road
from New Adda to Hamza Khan, Black top road from main canal road to gattan, Black top road
Alka Dheri , Black top road atta Muhammad Banda , Black Top road Ground Road, Black Top
road from Chamrang to Ismail Zai, Black Top Road from Farid Abad to Khat Killi District mardan
ADP 2023-24

Sewing Machine for Ucs Katlang-1, Kot Daulat Zai,Bazar, Rustam, Katlang-2, Garhi Daulat Zai,
36 Baghicha Dheri, Mardan Rural, Katlang 1, Jamal Garhi, Char Gulli, Char Gulli, Palo Dheri, Palo Dheri, 20.000
Machi, Mian Khan, Bala Garhi, Kot Daulat Zai, Garhi Ismail Zai, Sawal Dher District Mardan
Construction of janazgah at Ucs Katlang-1, Kot Daulat Zai,Bazar, Rustam, Katlang-2, Garhi Daulat
37 Zai, Baghicha Dheri, Mardan Rural, Katlang 1, Jamal Garhi, Char Gulli, Char Gulli, Palo Dheri, Palo 100.000
Dheri, Machi, Mian Khan, Bala Garhi, Kot Daulat Zai, Garhi Ismail Zai, Sawal Dher District Mardan
Solarization of Masajid & Solar Street Lights Ucs Katlang-1, Kot Daulat Zai,Bazar, Rustam, Katlang-
2, Garhi Daulat Zai, Baghicha Dheri, Mardan Rural, Katlang 1, Jamal Garhi, Char Gulli, Char Gulli,
38 100.000
Palo Dheri, Palo Dheri, Machi, Mian Khan, Bala Garhi, Kot Daulat Zai, Garhi Ismail Zai, Sawal Dher
District Mardan
39 District Mardan 500.000
Drinking water supply and sanitation schemes at Ucs Katlang-1, Kot Daulat Zai,Bazar, Rustam,
Katlang-2, Garhi Daulat Zai, Baghicha Dheri, Mardan Rural, Katlang 1, Jamal Garhi, Char Gulli, Char
40 100.000
Gulli, Palo Dheri, Palo Dheri, Machi, Mian Khan, Bala Garhi, Kot Daulat Zai, Garhi Ismail Zai, Sawal
Dher District Mardan
Total 5500.000
ADP 2023-24
220686 - District Development Plan for Peshawar

Construction of Janazgah, sanitation schemes, pavement of streets, drains, culverts, construction
1 of small roads and community centers in UC's kafoor dheri, panam dheri, mathra, shahi bala, 300.000
juggani, garhi sherdad, chagharmatti, badezai regi, Tehsil Mathra, district Peshawar.
Solarization of houses in UC's kafoor dheri, panam dheri, mathra, shahi bala, juggani, garhi
2 200.000
sherdad, chagharmatti, badezai regi, Tehsil Mathra, district Peshawar.
Construction of roads and bridges in UC's Mamukhatki, Kaniza, Dag, Pajagi, Larama, Haryana,
3 200.000
District Peshawar.
4 Water supply and sanitation schemes in UC's Takhtabad, Chaghormatti, Jogani, District Peshawar. 200.000
5 Solarization of Masajids & Madaris in UC's Takhtabad, Chaghormatti, Jogani, District Peshawar. 100.000
Drinking Water supply and Sanitation works, Drainage system, Solarization of mosque in UC's
6 Wadpagga, Kankola, khazana, haryana, takht abad, nahaqi, pakha ghulam and Gulbela, District 200.000
Peshawar.
Construction of Roads and streets in UC's Wadpagga, Kankola, khazana, haryana, takht abad,
7 200.000
nahaqi, pakha ghulam and Gulbela, District Peshawar.
Electrification works, LT/HT lines in UC's Wadpagga, Kankola, khazana, haryana, takht abad,
8 100.000
Installation of water filtration plants at Ucs chamkani, urmar, payan , phandu, mera kachori, lala
9 125.000
kankola, wadpagga, miangujjar district peshawar.
Construction of protection walls / side walls at Ucs chamkani, urmar, payan , phandu, mera
10 125.000
kachori, lala kankola, wadpagga, miangujjar district peshawar.
construction of cause ways at Ucs chamkani, urmar, payan , phandu, mera kachori, lala kankola,
11 125.000
wadpagga, miangujjar district peshawar.
construction of roads at Ucs chamkani, urmar, payan , phandu, mera kachori, lala kankola,
12 125.000
Special Developmental Package for Ucs Badaber Maryamzai, Badaber Hurizai, Surizai Bala, Surizai
13 500.000
Mera, Surizai Payan, Urmar Miana, Maryamzai and Urmar Bala District Peshawar
Special Developmental Package for Ucs Mashogagar, Suleman Khel, Mashokhel, Mattani, Azakhel,
14 500.000
Adezai, Sherkera and VCs Pasani, Yousafkhel and Sheikh Muhammadi 1 and 2 District Peshawar
Construction of street , drain , culverts and side wall etc at Ucs pushtakhara payan UC 60, Sarband
15 200.000
UC-59, Achini Bala UC 91, Sufaid Dheri UC-81, Seikhan UC-58 District Peshawar.
Water supply and sanitation / solarization schmes at Ucs pushtakhara payan UC 60, Sarband UC-
16 100.000
59, Achini Bala UC 91, Sufaid Dheri UC-81, Seikhan UC-58 District Peshawar.
Solarization of mosques , madrassas and public places at Ucs pushtakhara payan UC 60, Sarband
17 100.000
Construction / Black Topping / Rehabilitation & Improvement of Roads alongwith adjecent streets
18 at Ucs pushtakhara payan UC 60, Sarband UC-59, Achini Bala UC 91, Sufaid Dheri UC-81, Seikhan 70.000
UC-58 District Peshawar.
Construction of Black Top road at Village Tala Garh, Sarband, Peshawar 1.5Km from Ring road side
19 30.000
to Arsala khan Kalay District Peshawar.
Special Developmental Package for Ucs UC 36,42, 43, 44, 48, 64, 65, 66, 69, 70, 71, 80, 92,
20 500.000
Peshawar
Construction of Street , Pavement, PCC work, small Bridges, Culverts along with drain etc at Ucs 35
21 Pawaka, 36 arbab road, 37 shaheen town, 38 tehkal payan 1, 39 tehkal payan 2, 40 tehkal bala , uc 400.000
41 palosi and babu garhi peshawar.
Installation & shifting of transformers different catogaries poles LT/ HT cables etc at Ucs 35
Solarization of masajid and madris at Ucs 35 Pawaka, 36 arbab road, 37 shaheen town, 38 tehkal
23 50.000
payan 1, 39 tehkal payan 2, 40 tehkal bala , uc 41 palosi and babu garhi peshawar.
ADP 2023-24

Construction of roads and bridges, Beautification, Installation of tube wells and changing of rusted
24 pipes, community centers and electfification works in UC-30, 31,32,33,34,35 and Cantt wards 1-5, 500.000
District Peshawar.
Drinking water and sanitation schemes in UC's Uc-2 Khalasa 2, UC-3 mehal tera 1, UC-4 mehal terai
25 230.000
2, UC-5 hassan garhi 1, UC-6 hassan garhi 2, UC-7 shahi bagh, District Peshawar.
Installation of LED lights on various roads, Solarization of Masajid/madaras/W/coolers and S/F of
26 street lights in UC's Uc-2 Khalasa 2, UC-3 mehal tera 1, UC-4 mehal terai 2, UC-5 hassan garhi 1, 120.000
UC-6 hassan garhi 2, UC-7 shahi bagh, District Peshawar.
Purchase of sewing machine and wheel chairs for womens and disable person for UC's Uc-2
27 Khalasa 2, UC-3 mehal tera 1, UC-4 mehal terai 2, UC-5 hassan garhi 1, UC-6 hassan garhi 2, UC-7 50.000
shahi bagh, District Peshawar.
28 Construction of building for civil dispensary at ring raod, district Peshawar. 10.000
Installation /Repair of transformers and fixing of poles etc. at Ucs Uc-2 Khalasa 2, UC-3 mehal
29 tera 1, UC-4 mehal terai 2, UC-5 hassan garhi 1, UC-6 hassan garhi 2, UC-7 shahi bagh, District 60.000
Peshawar.
construction of link road from charsadda road to sports ground garhi balouch (Talabunna), District
30 30.000
Peshawar.
construction/rehabilitation of RCC / Street / Drains/ Foothpath/ Street Lights/ Beautification at Ucs
31 350.000
UC-1 ,3,4,7,8,9,10,11,12,13 District Peshawar.
32 water pipes / tube wells at Ucs UC-1 ,3,4,7,8,9,10,11,12,13 District Peshawar. 100.000
33 Solarization of mosques/madaris in Ucs UC-1 ,3,4,7,8,9,10,11,12,13 District Peshawar. 50.000
Transformers / Repair / Maintenance of transformers and Lines at Ucs 14,15,16,17,18,19,20, 21,
34 40.000
22,23,24,25, District Peshawar.
Sports equipments and sports complex at Ucs 14,15,16,17,18,19,20,21,22,23,24,25, District
35 15.000
Peshawar.
Water supply and sanitation schemes at Ucs 14,15,16,17,18,19,20,21,22,23,24,25, District
36 200.000
Peshawar.
Beautification / Lights pole installation / street lights / electric water cooler in bazar etc at Ucs
37 95.000
14,15,16,17,18,19,20,21,22,23,24,25, District Peshawar.
38 Solarization of mosques/madaris in Ucs 14,15,16,17,18,19,20,21,22,23,24,25, District Peshawar. 80.000
School & Dispencaries Repair and maintenance at Ucs 14,15,16,17,18,19,20,21,22,23,24,25,
39 60.000
District Peshawar.
Seweing machines and social welfare schemes at Ucs 14,15,16,17,18,19,20,21,22,23,24,25, District
40 10.000
Peshawar.
Construction of street , drain, culverts & side wall , at Ucs Hazar Khwani 1, Hazar Khwani 2, Deh
41 250.000
Bahadar, Bazid Khel, Kagawala, Musazai, Akhoonabad District Peshawar.
construction of Roads / BT / Rehabilitation / Improvements of roads with adjacent streets in UC's
42 Hazar Khwani 1, Hazar Khwani 2, Deh Bahadar, Bazid Khel, Kagawala, Musazai, Akhoonabad 100.000
District Peshawar.
Water and sanitations schemes at Hazar Khwani 1, Hazar Khwani 2, Deh Bahadar, Bazid Khel,
43 100.000
Kagawala, Musazai, Akhoonabad District Peshawar.
installation of new transformers , HT/LT line & repair of transformers at Ucs Hazar Khwani 1, Hazar
44 50.000
Khwani 2, Deh Bahadar, Bazid Khel, Kagawala, Musazai, Akhoonabad District Peshawar.
construction / rehabilitation of roads, PCC road, streets, drain, beautification, ETC, street light
45 100.000
LED+45 Wt in UC's Hassan Gari-1, UC-2, Khalisa-2, UC4, UC-3, District Peshawar.
46 District Peshawar 800.000
Installation of 50 KV, 200kv, 100 kv Transformer, poles, ETC in UC's Hassan Gari-1, UC-2, UC-4, UC-
47 100.000
3, UC-7, District Peshawar.
Total 8000.000
ADP 2023-24

Construction of Janazgah, sanitation schemes, pavement of streets, drains, culverts, construction
1 of small roads and community centers in UC's kafoor dheri, panam dheri, mathra, shahi bala, 300.000
juggani, garhi sherdad, chagharmatti, badezai regi, Tehsil Mathra, district Peshawar.
Solarization of houses in UC's kafoor dheri, panam dheri, mathra, shahi bala, juggani, garhi
2 200.000
sherdad, chagharmatti, badezai regi, Tehsil Mathra, district Peshawar.
Construction of roads and bridges in UC's Mamukhatki, Kaniza, Dag, Pajagi, Larama, Haryana,
3 200.000
District Peshawar.
4 Water supply and sanitation schemes in UC's Takhtabad, Chaghormatti, Jogani, District Peshawar. 200.000
5 Solarization of Masajids & Madaris in UC's Takhtabad, Chaghormatti, Jogani, District Peshawar. 100.000
Drinking Water supply and Sanitation works, Drainage system, Solarization of mosque in UC's
6 Wadpagga, Kankola, khazana, haryana, takht abad, nahaqi, pakha ghulam and Gulbela, District 200.000
Peshawar.
Construction of Roads and streets in UC's Wadpagga, Kankola, khazana, haryana, takht abad,
7 200.000
Electrification works, LT/HT lines in UC's Wadpagga, Kankola, khazana, haryana, takht abad,
8 100.000
Installation of water filtration plants at Ucs chamkani, urmar, payan , phandu, mera kachori, lala
9 125.000
kankola, wadpagga, miangujjar district peshawar.
Construction of protection walls / side walls at Ucs chamkani, urmar, payan , phandu, mera
10 125.000
kachori, lala kankola, wadpagga, miangujjar district peshawar.
construction of cause ways at Ucs chamkani, urmar, payan , phandu, mera kachori, lala kankola,
11 125.000
construction of roads at Ucs chamkani, urmar, payan , phandu, mera kachori, lala kankola,
12 125.000
Special Developmental Package for Ucs Badaber Maryamzai, Badaber Hurizai, Surizai Bala, Surizai
13 500.000
Mera, Surizai Payan, Urmar Miana, Maryamzai and Urmar Bala District Peshawar
Special Developmental Package for Ucs Mashogagar, Suleman Khel, Mashokhel, Mattani, Azakhel,
14 500.000
Adezai, Sherkera and VCs Pasani, Yousafkhel and Sheikh Muhammadi 1 and 2 District Peshawar
Construction of street , drain , culverts and side wall etc at Ucs pushtakhara payan UC 60, Sarband
15 200.000
Water supply and sanitation / solarization schmes at Ucs pushtakhara payan UC 60, Sarband UC-
16 100.000
59, Achini Bala UC 91, Sufaid Dheri UC-81, Seikhan UC-58 District Peshawar.
Solarization of mosques , madrassas and public places at Ucs pushtakhara payan UC 60, Sarband
17 100.000
Construction / Black Topping / Rehabilitation & Improvement of Roads alongwith adjecent streets
18 at Ucs pushtakhara payan UC 60, Sarband UC-59, Achini Bala UC 91, Sufaid Dheri UC-81, Seikhan 70.000
UC-58 District Peshawar.
Construction of Black Top road at Village Tala Garh, Sarband, Peshawar 1.5Km from Ring road side
19 30.000
to Arsala khan Kalay District Peshawar.
Special Developmental Package for Ucs UC 36,42, 43, 44, 48, 64, 65, 66, 69, 70, 71, 80, 92,
20 500.000
Peshawar
Construction of Street , Pavement, PCC work, small Bridges, Culverts along with drain etc at Ucs 35
Installation & shifting of transformers different catogaries poles LT/ HT cables etc at Ucs 35
ADP 2023-24

Solarization of masajid and madris at Ucs 35 Pawaka, 36 arbab road, 37 shaheen town, 38 tehkal
23 50.000
payan 1, 39 tehkal payan 2, 40 tehkal bala , uc 41 palosi and babu garhi peshawar.
Construction of roads and bridges, Beautification, Installation of tube wells and changing of rusted
24 pipes, community centers and electfification works in UC-30, 31,32,33,34,35 and Cantt wards 1-5, 500.000
District Peshawar.
Drinking water and sanitation schemes in UC's Uc-2 Khalasa 2, UC-3 mehal tera 1, UC-4 mehal terai
25 230.000
2, UC-5 hassan garhi 1, UC-6 hassan garhi 2, UC-7 shahi bagh, District Peshawar.
Installation of LED lights on various roads, Solarization of Masajid/madaras/W/coolers and S/F of
26 street lights in UC's Uc-2 Khalasa 2, UC-3 mehal tera 1, UC-4 mehal terai 2, UC-5 hassan garhi 1, 120.000
UC-6 hassan garhi 2, UC-7 shahi bagh, District Peshawar.
Purchase of sewing machine and wheel chairs for womens and disable person for UC's Uc-2
27 Khalasa 2, UC-3 mehal tera 1, UC-4 mehal terai 2, UC-5 hassan garhi 1, UC-6 hassan garhi 2, UC-7 50.000
shahi bagh, District Peshawar.
28 Construction of building for civil dispensary at ring raod, district Peshawar. 10.000
Installation /Repair of transformers and fixing of poles etc. at Ucs Uc-2 Khalasa 2, UC-3 mehal
29 tera 1, UC-4 mehal terai 2, UC-5 hassan garhi 1, UC-6 hassan garhi 2, UC-7 shahi bagh, District 60.000
Peshawar.
construction of link road from charsadda road to sports ground garhi balouch (Talabunna), District
30 30.000
Peshawar.
construction/rehabilitation of RCC / Street / Drains/ Foothpath/ Street Lights/ Beautification at Ucs
31 350.000
UC-1 ,3,4,7,8,9,10,11,12,13 District Peshawar.
32 water pipes / tube wells at Ucs UC-1 ,3,4,7,8,9,10,11,12,13 District Peshawar. 100.000
33 Solarization of mosques/madaris in Ucs UC-1 ,3,4,7,8,9,10,11,12,13 District Peshawar. 50.000
Transformers / Repair / Maintenance of transformers and Lines at Ucs 14,15,16,17,18,19,20, 21,
34 40.000
22,23,24,25, District Peshawar.
Sports equipments and sports complex at Ucs 14,15,16,17,18,19,20,21,22,23,24,25, District
35 15.000
Peshawar.
Water supply and sanitation schemes at Ucs 14,15,16,17,18,19,20,21,22,23,24,25, District
36 200.000
Peshawar.
Beautification / Lights pole installation / street lights / electric water cooler in bazar etc at Ucs
37 95.000
14,15,16,17,18,19,20,21,22,23,24,25, District Peshawar.
38 Solarization of mosques/madaris in Ucs 14,15,16,17,18,19,20,21,22,23,24,25, District Peshawar. 80.000
School & Dispencaries Repair and maintenance at Ucs 14,15,16,17,18,19,20,21,22,23,24,25,
39 60.000
District Peshawar.
Seweing machines and social welfare schemes at Ucs 14,15,16,17,18,19,20,21,22,23,24,25, District
40 10.000
Peshawar.
Construction of street , drain, culverts & side wall , at Ucs Hazar Khwani 1, Hazar Khwani 2, Deh
41 250.000
Bahadar, Bazid Khel, Kagawala, Musazai, Akhoonabad District Peshawar.
construction of Roads / BT / Rehabilitation / Improvements of roads with adjacent streets in UC's
42 Hazar Khwani 1, Hazar Khwani 2, Deh Bahadar, Bazid Khel, Kagawala, Musazai, Akhoonabad 100.000
District Peshawar.
Water and sanitations schemes at Hazar Khwani 1, Hazar Khwani 2, Deh Bahadar, Bazid Khel,
43 100.000
Kagawala, Musazai, Akhoonabad District Peshawar.
installation of new transformers , HT/LT line & repair of transformers at Ucs Hazar Khwani 1, Hazar
44 50.000
Khwani 2, Deh Bahadar, Bazid Khel, Kagawala, Musazai, Akhoonabad District Peshawar.
construction / rehabilitation of roads, PCC road, streets, drain, beautification, ETC, street light
45 100.000
LED+45 Wt in UC's Hassan Gari-1, UC-2, Khalisa-2, UC4, UC-3, District Peshawar.
46 District Peshawar 800.000
ADP 2023-24

Installation of 50 KV, 200kv, 100 kv Transformer, poles, ETC in UC's Hassan Gari-1, UC-2, UC-4, UC-
47 100.000
3, UC-7, District Peshawar.
Total 8000.000
ADP 2023-24
220675 - District Development Plan for Shangla

Construction/Rehabilitation/BT/PCC of roads and Bridges in including PCC Works in Ucs Dandai,
1 Maira, Shang, Butyal, Kormang, Ranyal, Kuz Kana, Shapur, Damorri, Pir Khana, Dheri, Pir Abad, 450.000
Alpuri, Liloni and Malak Khel District Shangla.
Construction/Repair of masajids, Madaris, Janazgah and Eidgahs in Ucs Dandai, Maira, Shang,
2 Butyal, Kormang, Ranyal, Kuz Kana, Shapur, Damorri, Pir Khana, Dheri, Pir Abad, Alpuri, Liloni and 50.000
Malak Khel District Shangla.
Construction/rehabilitation/Blacktopping of roads, PCC roads, Shingle roads and bridges in UC's
3 Bar puran, Alloch, Bangalai, Chowga, Ismail-Khel, Mosa-khel, Chaksiar, Opall, Bunir-wall, Sar-kool, 250.000
Martung, Nasrat-khel, Bahiol-khal, District Shangla.
Installation of hand pumps, rotary pumps wells, tube wells, construction of water tanks, water
supply schmes, sewerage lines & sanitation in UC's Bar puran, Alloch, Bangalai, Chowga, Ismail-
4 150.000
Khel, Mosa-khel, Chaksiar, Opall, Bunir-wall, Sar-kool, Martung, Nasrat-khel, Bahiol-khal, District
Shangla.
Installation of LT/HT poles & Transformers in UC's Bar puran, Alloch, Bangalai, Chowga, Ismail-
5 Khel, Mosa-khel, Chaksiar, Opall, Bunir-wall, Sar-kool, Martung, Nasrat-khel, Bahiol-khal, District 50.000
Shangla.
6 District Shangla 500.000
construction / rehabilitation of boundary walls for graveyard, janazgahs, protection walls and
7 purchase of land for graveyard in UC's Bar puran, Alloch, Bangalai, Chowga, Ismail-Khel, Mosa- 50.000
khel, Chaksiar, Opall, Bunir-wall, Sar-kool, Martung, Nasrat-khel, Bahiol-khal, District Shangla.
Total 1500.000
ADP 2023-24
220682 - District Development Plan for Swabi

WSS / Sanitation / PCC / street pavement / establishment / rehabilitation of tube wells / drain /
1 sewerage Nallas at Ucs Kalabat, Miani Kotha, Batakara, Zarobi, Topi Sharki , Topi Gharbi, Gandaf, 384.000
Kabgani, Gani chatra , gabasni and VC malik abad district Swabi
Construction / Rehabilitation of topi minor , construction / rehabilitation of bridges at PMC disty
2 minor at different places at Ucs Kalabat, Miani Kotha, Batakara, Zarobi, Topi Sharki , Topi Gharbi, 50.000
Gandaf, Kabgani, Gani chatra , gabasni and VC malik abad district Swabi
Construction / rehabilitation / PCC / BT / Kacha roads at Ucs Kalabat, Miani Kotha, Batakara,
3 Zarobi, Topi Sharki , Topi Gharbi, Gandaf, Kabgani, Gani chatra , gabasni and VC malik abad district 40.000
Swabi
HDP Pipe handpumps/ Pressure Pumps at Ucs Kalabat, Miani Kotha, Batakara, Zarobi, Topi Sharki ,
4 26.000
Topi Gharbi, Gandaf, Kabgani, Gani chatra , gabasni and VC malik abad district Swabi
Construction / BT / Improvement / PCC / Rehabilitation of roads at Ucs Swabi khas, Swabi maneri,
5 Maneri payan , Maneri bhala, Saleem khan , Pabini ,Jhanda , Bamkhel, Marghuz, Tandkoi, Panchpir 250.000
Swabi
Construction / BT / Improvement / PCC / Rehabilitation of roads at Ucs Swabi khas, Swabi maneri,
6 Maneri payan , Maneri bhala, Saleem khan , Pabini ,Jhanda , Bamkhel, Marghuz, Tandkoi, Panchpir 250.000
Swabi
Drinking water and sanitation schemes, installation of tubewells and its rehabilitation in UC's
7 Jehangira, tordher, matani changan, manki, beka, ambar, lahor sharqi, lahor gharbi, shamansoor, 300.000
zaida, garh yousafay, District Swabi
Construction/rehabilitation of roads, PCc road/bridges, culverts in UC's Jehangira, tordher, matani
8 changan, manki, beka, ambar, lahor sharqi, lahor gharbi, shamansoor, zaida, garh yousafay, District 100.000
Swabi
Construction/rehabilitation of canal patrolling road PMC/PHLC subsidiaries/tubewells,
augmentation tube wells, F.P work bridges/culverts, lining in UC's Jehangira, tordher, matani
9 100.000
changan, manki, beka, ambar, lahor sharqi, lahor gharbi, shamansoor, zaida, garh yousafay, District
Swabi
Construction/rehabilitation of F/S works, Irrigation channels, social tubewells, Canals, Patrol roads,
10 bridges, culverts in UC's Dagai, Bachai sikandari, Ismaila, yar hussain west, yar hussain east, 250.000
dobian, sudher sad cheena, yaqubi, jalsai, jalbai, District Swabi.
Construction/rehabilitation of roads, bridges, culverts and causeways in UC's Dagai, Bachai
11 sikandari, Ismaila, yar hussain west, yar hussain east, dobian, sudher sad cheena, yaqubi, jalsai, 250.000
jalbai, District Swabi.
Construction/rehabilitation of F/S works, Irrigation channels, social tubewells, Canals, Patrol roads,
12 bridges, culverts in UC's Tarakai, turlandi, asota, ksk, chaknoda, parmoli, shewa, naranji, sheikh 250.000
jana, kalu khan, adina, District Swabi.
Construction/rehabilitation of roads, bridges, culverts and causeways in UC's Tarakai, turlandi,
13 250.000
asota, ksk, chaknoda, parmoli, shewa, naranji, sheikh jana, kalu khan, adina, District Swabi.
Water and sanitation schemes at Ucs shahmansoor, zaida gaar kunda, anbar topi sharqi, menai ,
14 200.000
zarobi, kalabat, kotha, topi gharbi, batakara, gandaf, gani, chatra, gabasni, kafgani, district Swabi
Construction of PCC street , drain sewerage , sanitation , roller road, canal road, flood protection
bund, imama bargah, masjid ,janazgah, small bridges, water tanks, parks & community center.
15 Installation of solar water supply scheme & filtration plant Ucs shahmansoor, zaida gaar kunda, 150.000
anbar topi sharqi, menai , zarobi, kalabat, kotha, topi gharbi, batakara, gandaf, gani, chatra,
gabasni, kafgani, district Swabi
16 District Swabi 500.000
Construction / BT / PCC / Improvement / Rehabilitation of Roads at Ucs shahmansoor, zaida gaar
17 kunda, anbar topi sharqi, menai , zarobi, kalabat, kotha, topi gharbi, batakara, gandaf, gani, chatra, 150.000
gabasni, kafgani, district Swabi
Total 3500.000
ADP 2023-24
220669 - District Development Plan for Swat

Construction of Kacha road/BT/Rehabilitation of roads and bridges in UC's Patchpur, Madyan,
1 200.000
Terat, Bashigram, Bahrain, Mankyal, Balakot, Kalam, and Utror, District Swat.
Construction of Irrigation channels/flood protection works/flood protection walls in UC's Patchpur,
2 200.000
Madyan, Terat, Bashigram, Bahrain, Mankyal, Balakot, Kalam, and Utror, District Swat.
Drinking water and sanitation schemes in UC's Patchpur, Madyan, Terat, Bashigram, Bahrain,
3 100.000
Mankyal, Balakot, Kalam, and Utror, District Swat.
Drinking Water Supply and Sanitation schemes in Tehsil Khwazakhela and adjoining areas in
4 500.000
District Swat.
Construction/rehabilitation/blacktopping of roads in UC's Aka maroof, Bami khel, Seer Taligram,
5 110.000
Manglor, District Swat.
Water supply and Sanitation schemes in UC's Manglor, Dangra Sangota, Aka Maroof, Bamikhel,
6 Seer Taligram, Charbagh, Charbagh-I, Charbagh-Ii, Sangota, Kokarai, Dnagram, Islampur, Qambar, 140.000
Gul kada, District Swat.
Drinking water supply, pipeline (GI, HDPE) street pavement, PCc road and allied works in UC Aka
7 marooof, Bamikhel, manglor, Dangra, Sangota, Kokarai, Gul kada, Islampur, Qambar, Charbagh-I, 250.000
Charbagh-II, Seer, Taligram, District Swat.
Construction of link roads along with local "Khawar" in mingora city at Ucs Landikass Malakanan ,
8 Saidu sharif, gulkada, rahim abad, rang mohallah, malook abad, faiz abad amankot, shahdra 250.000
nawakalay, bunr ahigarodehrai district swat.
Pavement of street / water supply / exchange of rusted pipe line/ repair and construction of tube
wells / installation of water supply pipe lines at Ucs Landikass Malakanan , Saidu sharif, gulkada,
9 250.000
rahim abad, rang mohallah, malook abad, faiz abad amankot, shahdra nawakalay, bunr
ahigarodehrai district swat.
Construction / Rehabilitation/PCC of Link road in Ucs' Shamozai, Barikot, Parrai, Koz-Abakhel,
10 150.000
Ghaligai, Tindodag, Kota, Odigram & VC Guligram, District Swat.
Water Supply and Sanitation Scheme in Ucs' Shamozai, Barikot, Parrai, Koz-Abakhel, Ghaligai,
11 150.000
Tindodag, Kota, Odigram & VC Guligram, District Swat.
construction/Rehabilitation/Blacktopping of Shengle Road in Ucs' Shamozai, Barikot, Parrai, Koz-
12 100.000
Abakhel, Ghaligai, Tindodag, Kota, Odigram & VC Guligram, District Swat.
HDP Pipe in UC s Shamozai, Barikot, Parrai, Koz-Abakhel, Ghaligai, Tindodag, Kota, Odigram & VC
13 50.000
Guligram, District Swat.
Construction of Janazgah, boundary wall of Graveyard in UC s Shamozai, Barikot, Parrai, Koz-
14 50.000
Abakhel, Ghaligai, Tindodag, Kota, Odigram & VC Guligram, District Swat.
Street Pavement / Drains & Allied Works at Tall, Qalagey, Totano Bandai, , Shah Dherai, , Deolai, ,
Kalakalay, , Bar Abakhel, , Hazara, , Kanju, , Kuza Bandai, , Bara Bandai, , Kuz Abakhel , PCC Roads &
Allied Works Package – I, Tall, Shah Dherai Deolai , PCC Roads & Allied Works Package – II, Bar
15 410.000
Abakhel Hazara, PCC Roads & Allied Works Package – III ,Kanju, Totano Bandai Kalakalay Qalagey ,
Sirsenai & Kabal, Kanju Hazara Bar Abakhel, Laying of Tuff Tiles & Allied Works at Tehsil Kabal
district swat
Drinking Water supply and sanitation schemes at U/C Tall Shah Dherai Deolai & Teshil Kabal, Bar
16 90.000
Abakhel Hazara Kanju & Tehsil Kabal, Qalagey Totano Bandai Kalakalay & Tehsil Kabal Swat
Drinking water supply and sanitation schemes/Sanitation/Street pavement/culverts/road
cutting/drainage system/suspension bridges in UC's Shawar, Arkot, pir kallay, kuza bandai, bara
17 500.000
bandai, kanju, hazara, bar abakhel kabal village Council taghma, shalhand, peochar ching lalai and
adjoining areas, district Swat.
18 District Swat 600.000
Water Supply and Sanitation/ PCC/Pavement of Streets/Roads/ road cutting/ pipes schemes in UC
Shawar, UC Arkot,UC Pirkalay, UC Kuza Bandai, UC Bara Bandai, UC kanju UC Hazara UC bar
19 300.000
abakhel kabal Village Council Taghma, Shalhand VC peochar ching lalai and adjoining areas
District Swat
F/S Construction / Widening / Rehabilitation of remaining road from Venai Chowk to Gat and
20 100.000
Baikand Road District Swat.
Water supply and sanitation schemes in Ucs, Matta, Khareri, Chupryal, Barthana, Darmai, Sakhra,
21 500.000
Duruskhela, Baidara, Asharay, Beha and Gwalerai District Swat.
Water Supply and Sanitation/ PCC/Pavement of Streets/Roads/ road cutting/ pipes schemes in UC
22 Shawar, ucArkot,uc Pirkalay, ucKuza Bandai, ucBara Bandai, uc kanju uc Hazara uc bar abakhel 300.000
kabal Village Council Taghma, Shalhand VC peochar ching lalai and adjoining areas District Swat.
Total 5,300.00
ADP 2023-24
220692 - District Development Plan for Tank

1 Drinking water supply scheme / sanitation, water tank in District Tank 100.000
Construction of bridges, Sheikh Uttar Bridge, Tattor bridge, Gara Budha Bridge District Tank 300.000
2
Construction of B/T Road from Daud Khel to Karri Shah Noor to Lucky Machenkhel to Wadatin 100.000
3
District Tank
Total 500.000
ADP 2023-24
220679 - District Development Plan for Torghar

Construction / Rehabilitation / BT/PCC of roads and Bridges including streets at Ucs Ucs balkot,
1 shingal dar, bartoni, harnail, shatal, judba, manjakot, palosa, kand akazai, mera mada khel, shadag 495.000
district Torghar.
2 Electrification works at Village Kopra Akazai District Torghar 5.000
water supply and sanitation schemes / irrigation schemes / flood protection walls/ irrigation
channels/ ponds/ solar irrigation / Tube wells / solarization of mosque/ masajid / madras /
3 500.000
janazgah & eid gah etc at Ucs balkot, shingal dar, bartoni, harnail, shatal, judba, manjakot, palosa,
kand akazai, mera mada khel, shadag district torghar.
Total 1000.000

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Annual Development Programme 2023-24

1 Agriculture 44 1,567.265 8 0.008 52 1,567.273 2.13

3 Board of Revenue 31 1,112.974 7 0.007 38 1,112.981 1.51

4 District ADP - - 2 10,333.334 2 10,333.334 14.04

6 Elementary & Secondary Education 89 4,454.267 18 0.018 107 4,454.285 6.05

7 Energy & Power 49 1,977.690 18 0.018 67 1,977.708 2.69

8 Environment 3 8.337 1 0.001 4 8.338 0.01

9 Establishment & Administration 17 161.501 2 5.001 19 166.502 0.23

10 Excise, Taxation & Narcotics Control 10 100.153 2 0.002 12 100.155 0.14

11 Finance 4 11.333 - - 4 11.333 0.02

12 Food 8 159.366 2 10.387 10 169.753 0.23

13 Forestry 46 863.714 8 0.008 54 863.722 1.17

14 Health 102 5,561.318 32 182.215 134 5,743.533 7.81

15 Higher Education 69 2,126.902 15 6.681 84 2,133.583 2.90

16 Home 58 795.687 20 28.016 78 823.703 1.12

17 Housing 15 166.028 - - 15 166.028 0.23

18 Industries 36 938.512 22 0.040 58 938.552 1.28

19 Information 6 19.872 1 0.001 7 19.873 0.03

20 Labour 4 35.627 4 0.703 8 36.330 0.05

21 Law & Justice 26 766.552 12 105.006 38 871.558 1.18

22 Livestock & Dairy Development 35 1,188.692 6 0.006 41 1,188.698 1.62

23 Local Government 52 883.779 10 0.010 62 883.789 1.20

24 Mines & Minerals 9 42.496 3 0.003 12 42.499 0.06

25 Multi Sectoral Development 142 9,194.261 1 3.333 143 9,197.594 12.50

26 Population Welfare 5 181.999 1 0.001 6 182.000 0.25

27 Public Private Partnership 1 27.027 - - 1 27.027 0.04

28 Relief & Rehabilitation 33 1,020.373 - - 33 1,020.373 1.39

29 Roads 447 13,009.836 46 189.710 493 13,199.546 17.94

30 Science Technology & Information Technology 18 409.897 5 10.004 23 419.901 0.57

31 Social Welfare 27 345.861 13 0.013 40 345.874 0.47

32 Sports 46 2,148.014 10 8.008 56 2,156.022 2.93

33 Tourism 49 1,339.561 8 0.008 57 1,339.569 1.82

34 Transport 6 42.811 6 0.006 12 42.817 0.06

35 Urban Development 64 3,411.212 11 0.011 75 3,411.223 4.64

36 Urban Policy Unit 4 146.667 1 1.000 5 147.667 0.20

37 Water 188 4,817.062 12 0.012 200 4,817.074 6.55

Grand Total 1877 62,644.549 319 10,931.250 2196 73,575.799 100.00

S.No. Sector Local Cost Expenditure Allocation TF

1 Agriculture 74,586 16,341 1,567 56,678

Sector Agriculture Rs. in (Million)

On-Going New Total

Agriculture Engineering 2 182.313 - - 2 182.313 11.63

Sub Total 44 1,567.265 8 0.008 52 1,567.273

Sector Auqaf, Hajj, Religious & Minority Affairs Rs. in (Million)

On-Going New Total

Minorities Affairs 10 54.904 1 0.001 11 54.905 20.33

Sub Total 33 270.059 5 0.005 38 270.064

Sector Board of Revenue Rs. in (Million)

On-Going New Total

Board of Revenue 9 534.902 4 0.004 13 534.906 48.06

Sub Total 31 1,112.974 7 0.007 38 1,112.981

Sector District ADP Rs. in (Million)

On-Going New Total

Districts ADP - - 2 10,333.334 2 10,333.334 100.00

Sub Total - - 2 10,333.334 2 10,333.334

Sector Drinking Water & Sanitation Rs. in (Million)

On-Going New Total

DWSS (District Programme) 71 1,779.822 5 17.673 76 1,797.495 53.09

Sub Total 101 3,337.844 7 47.674 108 3,385.518

Sector Elementary & Secondary Education Rs. in (Million)

On-Going New Total

E&SE Department 15 844.804 4 0.004 19 844.808 18.97

Sub Total 89 4,454.267 18 0.018 107 4,454.285