ADPBook2023-24 (July-Oct-23)

ANNUAL DEVELOPMENT
PROGRAMME
2023-24
GOVERNMENT OF KHYBER PAKHTUNKHWA

PLANNING & DEVELOPMENT DEPARTMENT
http://www. pndkp.gov.pk
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 45-63
11 Elementary & Secondary Education 64-82
12 Energy & Power 83-93
13 Environment 94-96
14 Establishment & Administration 97-100
15 Excise, Taxation & NC 101-103
16 Finance 104-105
17 Food 106-108
18 Forestry 109-123
19 Health 124-147
20 Higher Education 148-170
21 Home 171-186
22 Housing 187-190
23 Industries 191-213
24 Information 214-216
25 Labour 217-218
26 Law & Justice 219-226
27 Livestock & Dairy Development 227-238
28 Local Government 239-248
29 Mines & Minerals 249-252
30 Multi Sectoral Dev. 253-271
31 Population Welfare 272-274
32 Public Private Partnership 275
33 Relief and Rehabilitation 276-279
34 Roads 280-336
35 Science Technology & Information Technology 337-344
36 Social Welfare 345-354
37 Sports 355-365
38 Tourism 366-378
39 Transport 379-384
40 Urban Development 385-394
41 Urban Policy Unit 395-396
42 Water 397-420
43 District Development Plans 421
Sector Wise Ongoing / New Programme
Ongoing New Total
S# Sector %
No. Alloc. No. Alloc. No. Alloc.
1 Agriculture 44 1,514.109 8 0.008 52 1,514.117 2.13
2 Auqaf, Hajj, Religious & Minority Affairs 33 293.062 5 0.005 38 293.067 0.41
3 Board of Revenue 31 745.336 7 0.007 38 745.343 1.05
4 District ADP - - 2 10,333.334 2 10,333.334 14.55
5 Drinking Water & Sanitation 100 3,022.280 8 123.929 108 3,146.209 4.43
6 Elementary & Secondary Education 89 4,433.338 18 40.017 107 4,473.355 6.30
7 Energy & Power 49 1,974.193 18 0.018 67 1,974.211 2.78
8 Environment 3 8.335 1 0.001 4 8.336 0.01
9 Establishment & Administration 16 106.002 3 30.002 19 136.004 0.19
10 Excise, Taxation & Narcotics Control 10 54.338 2 0.002 12 54.340 0.08
11 Finance 4 11.335 - - 4 11.335 0.02
12 Food 8 116.546 2 10.387 10 126.933 0.18
13 Forestry 46 803.697 8 60.006 54 863.703 1.22
14 Health 101 5,390.548 31 357.979 132 5,748.527 8.10
15 Higher Education 69 2,065.982 15 65.843 84 2,131.825 3.00
16 Home 58 817.910 19 11.681 77 829.591 1.17
17 Housing 15 178.675 - - 15 178.675 0.25
18 Industries 36 936.835 22 1.688 58 938.523 1.32
19 Information 6 19.334 1 0.001 7 19.335 0.03
20 Labour 4 35.289 4 1.036 8 36.325 0.05
21 Law & Justice 26 689.379 12 74.007 38 763.386 1.08
22 Livestock & Dairy Development 35 1,161.026 6 0.006 41 1,161.032 1.64
23 Local Government 51 694.796 10 0.010 61 694.806 0.98
24 Mines & Minerals 9 65.669 3 0.003 12 65.672 0.09
25 Multi Sectoral Development 143 9,095.027 - - 143 9,095.027 12.81
26 Population Welfare 5 181.999 1 0.001 6 182.000 0.26
27 Public Private Partnership 1 27.027 - - 1 27.027 0.04
28 Relief & Rehabilitation 33 1,020.316 - - 33 1,020.316 1.44
29 Roads 447 11,989.387 46 230.042 493 12,219.429 17.21
30 Science Technology & Information Technology 18 373.675 5 16.228 23 389.903 0.55
31 Social Welfare 27 370.333 13 0.013 40 370.346 0.52
32 Sports 46 2,136.009 10 5.008 56 2,141.017 3.02
33 Tourism 49 1,374.454 8 0.008 57 1,374.462 1.94
34 Transport 6 28.289 6 15.005 12 43.294 0.06
35 Urban Development 64 3,253.207 11 16.677 75 3,269.884 4.61
36 Urban Policy Unit 4 145.001 1 16.666 5 161.667 0.23
37 Water 187 4,457.632 12 0.012 199 4,457.644 6.28
Grand Total 1873 59,590.370 318 11,409.630 2191 71,000.000 100.00

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 1,145 1,686 2,831 33.00 - 33.00 336.00 3,200 3.17
2 Auqaf, Hajj 203.00 - 203.00 60.00 - 60.00 30.00 293.00 0.27
3 BOR 483.00 - 483.00 65.00 - 65.00 197.00 745.00 0.68
4 District ADP 8,667 - 8,667 1,667 - 1,667 - 10,333 9.45
5 DWSS 2,238 903.00 3,141 416.00 - 416.00 493.00 4,049 3.70
6 E&SE 2,446 1,167 3,613 869.00 697.00 1,566 1,158 6,337 5.79
7 Energy & Power 1,199 4,683 5,882 256.00 - 256.00 519.00 6,658 6.09
8 Environment 8.00 - 8.00 - - - - 8.00 0.01
9 Estab. & Admin. 129.00 - 129.00 7.00 - 7.00 - 136.00 0.12
10 Excise, Taxation 49.00 - 49.00 6.00 - 6.00 - 54.00 0.05
11 Finance 8.00 9,002 9,010 3.00 - 3.00 - 9,014 8.24
12 Food 76.00 - 76.00 - - - 51.00 127.00 0.12
13 Forestry 792.00 263.00 1,055 45.00 - 45.00 27.00 1,127 1.03
14 Health 4,203 3,917 8,120 317.00 - 317.00 1,228 9,666 8.84
15 Higher Education 1,699 - 1,699 183.00 - 183.00 250.00 2,132 1.95
16 Home 586.00 - 586.00 71.00 - 71.00 173.00 830.00 0.76
17 Housing 166.00 - 166.00 - - - 13.00 179.00 0.16
18 Industries 615.00 - 615.00 133.00 - 133.00 190.00 939.00 0.86
19 Information 12.00 - 12.00 - - - 8.00 19.00 0.02
20 Labour 36.00 9.00 46.00 - - - - 46.00 0.04
21 Law & Justice 414.00 - 414.00 67.00 - 67.00 283.00 763.00 0.70
22 Local Government 619.00 167.00 786.00 75.00 - 75.00 - 861.00 0.79
23 LSDD 797.00 - 797.00 97.00 - 97.00 267.00 1,161 1.06
24 Mines & Minerals 66.00 - 66.00 - - - - 66.00 0.06
25 Multi Sectoral Dev. 7,242 1,826 9,068 1,173 567.00 1,739 680.00 11,487 10.50
26 Pop. Welfare 160.00 - 160.00 - - - 22.00 182.00 0.17
27 PPP 27.00 - 27.00 - - - - 27.00 0.02
28 Relief & Rehab. 581.00 - 581.00 - - - 439.00 1,020 0.93
29 Roads 8,089 4,000 12,089 1,899 - 1,899 2,232 16,219 14.83
30 Social Welfare 254.00 - 254.00 77.00 - 77.00 39.00 370.00 0.34
31 Sports 1,708 - 1,708 136.00 - 136.00 297.00 2,141 1.96
32 ST & IT 368.00 195.00 563.00 5.00 - 5.00 17.00 585.00 0.53
33 Tourism 1,138 1,417 2,555 38.00 - 38.00 198.00 2,791 2.55
34 Transport 27.00 899.00 926.00 - - - 16.00 943.00 0.86
35 UPU 162.00 629.00 790.00 - - - - 790.00 0.72
36 Urban Dev. 2,383 4,714 7,097 499.00 - 499.00 387.00 7,984 7.30
37 Water 3,206 1,387 4,593 469.00 - 469.00 783.00 5,845 5.34
Grand Total 52,000 36,865 88,865 8,667 1,263 9,930 10,333 109,128 100.00
Abstract-I
Sector-Wise Throwforward
(Million Rs.)
S.No. Sector Local Cost Expenditure Allocation TF
1 Agriculture 74,586 15,816 1,514 57,256

2 Auqaf, Hajj, Religious & Minority Affairs 11,838 2,093 293 9,452
3 Board of Revenue 45,826 4,893 745 40,188
4 District ADP 31,000 0 10,333 20,667
5 Drinking Water & Sanitation 100,853 28,669 3,146 69,037
6 Elementary & Secondary Education 159,670 48,480 4,473 106,716
7 Energy & Power 50,946 16,320 1,974 32,652
8 Environment 571 21 8 542
9 Establishment & Administration 6,388 1,040 136 5,213
10 Excise, Taxation & Narcotics Control 1,844 566 54 1,223
11 Finance 3,854 16 11 3,827
12 Food 5,415 531 127 4,758
13 Forestry 32,145 9,868 864 21,413
14 Health 155,756 47,761 5,749 102,246
15 Higher Education 112,255 34,587 2,132 75,537
16 Home 38,321 12,788 830 24,704
17 Housing 34,522 9,445 179 24,898
18 Industries 24,256 8,912 939 14,406
19 Information 1,856 285 19 1,552
20 Labour 1,048 400 36 612
21 Law & Justice 35,264 8,023 763 26,478
22 Livestock & Dairy Development 26,977 6,693 1,161 19,123
23 Local Government 38,497 14,190 695 23,612
24 Mines & Minerals 1,940 652 66 1,222
25 Multi Sectoral Development 316,715 77,355 9,095 230,265
26 Population Welfare 2,573 566 182 1,826
27 Public Private Partnership 500 250 27 223
28 Relief & Rehabilitation 31,728 13,217 1,020 17,491
29 Roads 507,454 135,316 12,219 359,919
30 Science Technology & Information Technology 17,069 391 390 16,287
31 Social Welfare 13,201 1,960 370 10,871
32 Sports 55,064 14,694 2,141 38,228
33 Tourism 45,755 11,122 1,374 33,259
34 Transport 19,379 14,202 43 5,134
35 Urban Development 136,988 43,880 3,270 89,839
36 Urban Policy Unit 2,610 903 162 1,545
37 Water 233,330 58,974 4,458 169,898
Grand Total 2,377,995 644,878 71,000 1,662,117
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 1,514 1,686 3,200 3.17
2 Auqaf, Hajj, Religious 38 0 38 11,838 0 11,838 293 0 293 0.27
& Minority Affairs
3 Board of Revenue 38 0 38 45,826 0 45,826 745 0 745 0.68
4 District ADP 2 0 2 31,000 0 31,000 10,333 0 10,333 9.45
5 Drinking Water & 105 3 108 100,853 9,094 109,946 3,146 903 4,049 3.70
Sanitation
6 Elementary & 103 4 107 159,670 22,211 181,881 4,473 1,863 6,337 5.79
Secondary Education
7 Energy & Power 60 7 67 50,946 139,650 190,596 1,974 4,683 6,658 6.09
8 Environment 4 0 4 571 0 571 8 0 8 0.01
9 Establishment & 19 0 19 6,388 0 6,388 136 0 136 0.12
Administration
10 Excise, Taxation & 12 0 12 1,844 0 1,844 54 0 54 0.05
Narcotics Control
11 Finance 2 2 4 3,854 87,145 90,999 11 9,002 9,014 8.24
12 Food 10 0 10 5,415 0 5,415 127 0 127 0.12
13 Forestry 53 1 54 32,145 2,362 34,507 864 263 1,127 1.03
14 Health 128 4 132 155,756 27,394 183,150 5,749 3,917 9,666 8.84
15 Higher Education 84 0 84 112,255 0 112,255 2,132 0 2,132 1.95
16 Home 76 1 77 38,321 600 38,921 830 0 830 0.76
17 Housing 15 0 15 34,522 0 34,522 179 0 179 0.16
18 Industries 57 1 58 24,256 718 24,974 939 0 939 0.86
19 Information 7 0 7 1,856 0 1,856 19 0 19 0.02
20 Labour 7 1 8 1,048 171 1,220 36 9 46 0.04
21 Law & Justice 38 0 38 35,264 0 35,264 763 0 763 0.70
22 Livestock & Dairy 41 0 41 26,977 0 26,977 1,161 0 1,161 1.06
Development
23 Local Government 58 3 61 38,497 15,865 54,362 695 167 861 0.79
24 Mines & Minerals 12 0 12 1,940 0 1,940 66 0 66 0.06
25 Multi Sectoral 126 17 143 316,715 152,620 469,335 9,095 2,392 11,487 10.50
Development
26 Population Welfare 6 0 6 2,573 0 2,573 182 0 182 0.17
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 0.93
29 Roads 488 5 493 507,454 132,551 640,005 12,219 4,000 16,219 14.83
30 Science Technology & 22 1 23 17,069 3,200 20,269 390 195 585 0.53
Information
Technology
31 Social Welfare 40 0 40 13,201 0 13,201 370 0 370 0.34
32 Sports 56 0 56 55,064 0 55,064 2,141 0 2,141 1.96
33 Tourism 55 2 57 45,755 14,830 60,585 1,374 1,417 2,791 2.55
34 Transport 11 1 12 19,379 53,321 72,700 43 899 943 0.86
35 Urban Development 72 3 75 136,988 92,854 229,842 3,270 4,714 7,984 7.30
36 Urban Policy Unit 3 2 5 2,610 4,796 7,406 162 629 790 0.72
37 Water 196 3 199 233,330 22,913 256,243 4,458 1,387 5,845 5.34
II
Number of projects Cost Allocation
S.No. Sector % Share
Local F.Aid Total Local F.Aid Total Local F.Aid Total
Grand Total 2125 66 2191 2,377,995 837,164 3,215,159 71,000 38,128 109,128 100.00
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 2 182.363 - - 2 182.363 12.04

Agriculture Extension 16 507.672 4 0.004 20 507.676 33.53
Agriculture Mechanization 1 59.475 - - 1 59.475 3.93
Agriculture Planning 5 142.017 1 0.001 6 142.018 9.38
Agriculture Research Systems 7 91.517 3 0.003 10 91.520 6.04
Agriculture University 4 100.834 - - 4 100.834 6.66
Crop Reporting Services 1 7.702 - - 1 7.702 0.51
On-Farm Water Management 4 123.671 - - 4 123.671 8.17
Soil Conservation 4 298.858 - - 4 298.858 19.74
Sub Total 44 1,514.109 8 0.008 52 1,514.117
Sector Auqaf, Hajj, Religious & Minority Affairs Rs. in (Million)
On-Going New Total

Sub Sector %
Minorities Affairs 10 77.000 1 0.001 11 77.001 26.27

Religious Affairs 23 216.062 4 0.004 27 216.066 73.73
Sub Total 33 293.062 5 0.005 38 293.067
Sector Board of Revenue Rs. in (Million)
On-Going New Total

Sub Sector %
Board of Revenue 9 259.637 4 0.004 13 259.641 34.84

BOR Buildings 22 485.699 3 0.003 25 485.702 65.16
Sub Total 31 745.336 7 0.007 38 745.343
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 1,544.994 5 16.671 76 1,561.665 49.64

DWSS (Provincial) 29 1,477.286 3 107.258 32 1,584.544 50.36
Sub Total 100 3,022.280 8 123.929 108 3,146.209
Sector Elementary & Secondary Education Rs. in (Million)
On-Going New Total

Sub Sector %
E&SE Department 15 659.047 4 0.004 19 659.051 14.73

PPP 1 0.001 - - 1 0.001 0.00
IV
Primary Education 19 1,126.012 9 0.009 28 1,126.021 25.17
Secondary Education 54 2,648.278 5 40.004 59 2,688.282 60.10
Sub Total 89 4,433.338 18 40.017 107 4,473.355
Sector Energy & Power Rs. in (Million)
On-Going New Total

Sub Sector %
Energy & Power 49 1,974.193 12 0.012 61 1,974.205 100.00

PPP - - 6 0.006 6 0.006 0.00
Sub Total 49 1,974.193 18 0.018 67 1,974.211
Sector Environment Rs. in (Million)
On-Going New Total

Sub Sector %
Environment 3 8.335 1 0.001 4 8.336 100.00
Sub Total 3 8.335 1 0.001 4 8.336
Sector Establishment & Administration Rs. in (Million)
On-Going New Total

Sub Sector %
Administration 16 106.002 3 30.002 19 136.004 100.00
Sub Total 16 106.002 3 30.002 19 136.004
Sector Excise, Taxation & Narcotics Control Rs. in (Million)
On-Going New Total

Sub Sector %
E, T & N 10 54.338 2 0.002 12 54.340 100.00
Sub Total 10 54.338 2 0.002 12 54.340
Sector Finance Rs. in (Million)
On-Going New Total

Sub Sector %
Finance 4 11.335 - - 4 11.335 100.00
Sub Total 4 11.335 - - 4 11.335
Sector Food Rs. in (Million)
On-Going New Total

Sub Sector %
Food 8 116.546 2 10.387 10 126.933 100.00
Sub Total 8 116.546 2 10.387 10 126.933
Sector Forestry Rs. in (Million)
On-Going New Total

Sub Sector %
Forestry 24 487.714 3 0.003 27 487.717 56.47

Pakistan Forestry Institute (PFI) 6 20.315 2 10.001 8 30.316 3.51
Sericulture/NTFP 4 12.100 - - 4 12.100 1.40
Wild Life 12 283.568 3 50.002 15 333.570 38.62
V
Sub Total 46 803.697 8 60.006 54 863.703
Sector Health Rs. in (Million)
On-Going New Total

Sub Sector %
Basic Health 24 872.128 6 224.623 30 1,096.751 19.08

General Hospitals 51 2,288.752 14 100.013 65 2,388.765 41.55
Medical Education & Trg. 10 824.406 2 33.334 12 857.740 14.92
PPP - - 9 0.009 9 0.009 0.00
Preventive Programme 12 1,110.871 - - 12 1,110.871 19.32
Teaching Hospitals 4 294.391 - - 4 294.391 5.12
Sub Total 101 5,390.548 31 357.979 132 5,748.527
Sector Higher Education Rs. in (Million)
On-Going New Total

Sub Sector %
Archives & Libraries 1 17.782 1 0.001 2 17.783 0.83

College Education 38 1,394.261 5 45.002 43 1,439.263 67.51
Commerce & Management Sciences 2 25.001 1 0.001 3 25.002 1.17
Higher Education Department 10 99.954 3 14.168 13 114.122 5.35
PPP - - 1 0.001 1 0.001 0.00
University Education 18 528.984 4 6.670 22 535.654 25.13
Sub Total 69 2,065.982 15 65.843 84 2,131.825
Sector Home Rs. in (Million)
On-Going New Total

Sub Sector %
HTAs 11 170.797 7 5.005 18 175.802 21.19

Police 31 399.686 9 6.673 40 406.359 48.98
Prisons 16 247.427 3 0.003 19 247.430 29.83
Sub Total 58 817.910 19 11.681 77 829.591
Sector Housing Rs. in (Million)
On-Going New Total

Sub Sector %
Housing 14 178.674 - - 14 178.674 100.00

PPP 1 0.001 - - 1 0.001 0.00
Sub Total 15 178.675 - - 15 178.675
Sector Industries Rs. in (Million)
On-Going New Total

Sub Sector %
EZDMC 3 44.612 2 0.002 5 44.614 4.75

Industries Department 3 82.637 2 0.002 5 82.639 8.81
PPP 5 15.026 6 0.006 11 15.032 1.60
SIDB 6 85.468 7 0.007 13 85.475 9.11
TEVTA 19 709.092 5 1.671 24 710.763 75.73
Sub Total 36 936.835 22 1.688 58 938.523
VI
Sector Information Rs. in (Million)
On-Going New Total

Sub Sector %
Information 6 19.334 1 0.001 7 19.335 100.00
Sub Total 6 19.334 1 0.001 7 19.335
Sector Labour Rs. in (Million)
On-Going New Total

Sub Sector %
Labour 4 35.289 4 1.036 8 36.325 100.00
Sub Total 4 35.289 4 1.036 8 36.325
Sector Law & Justice Rs. in (Million)
On-Going New Total

Sub Sector %
Law & Justice 4 299.598 3 0.003 7 299.601 39.25

Peshawar High Court 22 389.781 9 74.004 31 463.785 60.75
Sub Total 26 689.379 12 74.007 38 763.386
Sector Livestock & Dairy Development Rs. in (Million)
On-Going New Total

Sub Sector %
Fisheries 7 146.898 3 0.003 10 146.901 12.65

Livestock & Dairy Dev. (Ext.) 27 1,007.461 2 0.002 29 1,007.463 86.77
Livestock Research 1 6.667 1 0.001 2 6.668 0.57
Sub Total 35 1,161.026 6 0.006 41 1,161.032
Sector Local Government Rs. in (Million)
On-Going New Total

Sub Sector %
Local Dev. 51 694.796 8 0.008 59 694.804 100.00

PPP - - 2 0.002 2 0.002 0.00
Sub Total 51 694.796 10 0.010 61 694.806
Sector Mines & Minerals Rs. in (Million)
On-Going New Total

Sub Sector %
Mines & Minerals 9 65.669 3 0.003 12 65.672 100.00
Sub Total 9 65.669 3 0.003 12 65.672
Sector Multi Sectoral Development Rs. in (Million)
On-Going New Total

Sub Sector %
Economic Infrastructural Development 5 1,165.576 - - 5 1,165.576 12.82

MSD 100 5,001.358 - - 100 5,001.358 54.99
PPP 1 0.001 - - 1 0.001 0.00
Research & Development 25 896.711 - - 25 896.711 9.86
Royalty & Cess (MSD) 7 1,529.716 - - 7 1,529.716 16.82
Special Forum 5 501.665 - - 5 501.665 5.52
VII
Sub Total 143 9,095.027 - - 143 9,095.027
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 1,020.316 - - 33 1,020.316 100.00
Sub Total 33 1,020.316 - - 33 1,020.316
Sector Roads Rs. in (Million)
On-Going New Total

Sub Sector %
Buildings 5 99.532 1 0.001 6 99.533 0.81

District Roads 363 7,475.555 33 226.697 396 7,702.252 63.03
PKHA Roads & Bridges 36 2,043.532 3 0.003 39 2,043.535 16.72
PPP - - 6 0.006 6 0.006 0.00
Roads & Bridges (Provincial) 43 2,370.768 3 3.335 46 2,374.103 19.43
Sub Total 447 11,989.387 46 230.042 493 12,219.429
Sector Science Technology & Information Technology Rs. in (Million)
On-Going New Total

Sub Sector %
Information Technology Board (KPITB) 11 330.907 2 0.002 13 330.909 84.87

PPP 1 5.000 - - 1 5.000 1.28
Science and Technology 6 37.768 3 16.226 9 53.994 13.85
Sub Total 18 373.675 5 16.228 23 389.903
Sector Social Welfare Rs. in (Million)
On-Going New Total

Sub Sector %
Social Welfare 21 339.043 12 0.012 33 339.055 91.55

Women Development 6 31.290 1 0.001 7 31.291 8.45
Sub Total 27 370.333 13 0.013 40 370.346
Sector Sports Rs. in (Million)
On-Going New Total

Sub Sector %
PPP - - 1 0.001 1 0.001 0.00
VIII
Sports 42 1,858.977 9 5.007 51 1,863.984 87.06
Sports and Youth Affairs Department 1 44.745 - - 1 44.745 2.09
Youth Affairs 3 232.287 - - 3 232.287 10.85
Sub Total 46 2,136.009 10 5.008 56 2,141.017
Sector Tourism Rs. in (Million)
On-Going New Total

Sub Sector %
Archaeology 12 239.293 1 0.001 13 239.294 17.41

Culture 4 26.669 - - 4 26.669 1.94
PPP 1 0.001 4 0.004 5 0.005 0.00
Tourism 32 1,108.491 3 0.003 35 1,108.494 80.65
Sub Total 49 1,374.454 8 0.008 57 1,374.462
Sector Transport Rs. in (Million)
On-Going New Total

Sub Sector %
PPP 1 8.000 3 15.002 4 23.002 53.13

Transport 5 20.289 3 0.003 8 20.292 46.87
Sub Total 6 28.289 6 15.005 12 43.294
Sector Urban Development Rs. in (Million)
On-Going New Total

Sub Sector %
PPP - - 1 0.001 1 0.001 0.00

Urban Development 64 3,253.207 10 16.676 74 3,269.883 100.00
Sub Total 64 3,253.207 11 16.677 75 3,269.884
Sector Urban Policy Unit Rs. in (Million)
On-Going New Total

Sub Sector %
UPU 4 145.001 1 16.666 5 161.667 100.00
Sub Total 4 145.001 1 16.666 5 161.667
Sector Water Rs. in (Million)
On-Going New Total

Sub Sector %
Water 187 4,457.632 12 0.012 199 4,457.644 100.00
Sub Total 187 4,457.632 12 0.012 199 4,457.644
Grand Total 1873 59,590.370 318 11,409.630 2191 71,000.000 100.00
IX
Abstract-IV
SECTOR-WISE SUMMARY OF FOREIGN ASSISTANCE
(Million Rs.)
No. of
Sr. Sector Grant Loan Grand Total % Share
Schemes
1 Agriculture 186 1,500 1,686 5 5.09
2 DWSS 17 886 903 3 2.35
3 E&SE 697 1,167 1,863 4 4.85
4 Energy & Power 0 4,683 4,683 7 12.20
5 Finance 0 9,002 9,002 2 23.45
6 Forestry 263 0 263 1 0.69
7 Health 917 3,000 3,917 4 10.20
8 Home 0 0 0 1 0.00
9 Industries 0 0 0 1 0.00
10 Labour 9 0 9 1 0.02
11 Local Government 167 0 167 3 0.43
12 Multi Sectoral Dev. 659 1,733 2,392 17 6.23
13 Roads 0 4,000 4,000 5 10.42
14 ST & IT 195 0 195 1 0.51
15 Tourism 0 1,417 1,417 2 3.69
16 Transport 0 899 899 1 2.34
17 UPU 629 0 629 2 1.64
18 Urban Dev. 0 4,714 4,714 3 12.28
19 Water 0 1,387 1,387 3 3.61
Grand Total 3,738.68 34,389.34 38,128.02 66 100.00
X
Abstract-V
DONOR-WISE SUMMARY OF FOREIGN ASSISTANCE
(Million Rs.)
No. of
Sr. Donor Grant Loan Grand Total % Share
Scheme
1 ADB 0 14,167 14,167 18 37.16

2 China 697 0 697 1 1.83
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 14,002 14,002 6 36.72
7 IFAD 0 667 667 1 1.75
8 INL Assisted 0 0 0 4 0.00
9 Italy 0 83 83 1 0.22
10 JICA Assisted 0 0 0 2 0.00
11 KFW 2,212 0 2,212 8 5.80
12 KOICA 17 0 17 1 0.04
13 Multy Donor Turst Fund 319 0 319 3 0.84
14 SBSE 0 0 0 1 0.00
15 SFD 52 886 939 2 2.46
16 UNDP Assisted 0 0 0 2 0.00
17 UNICEF 9 0 9 1 0.02
18 UNWFP 0 0 0 1 0.00
19 USAID 433 0 433 3 1.13
20 World Bank 0 4,583 4,583 7 12.02
Grand Total 3,738.68 34,389.34 38,128.02 66 100.00
Agriculture
Sectoral Summary
Ø Number of Projects = 52
ü Ongoing = 44
ü New = 8
(Million Rs.)
Ø Allocation = 1514.117
ü Ongoing = 1514.109
ü New = 0.008
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 2023-24
date of last approval June 23 Foreign
Local Foreign
Cap. Rev. Total
1 210674 - Reclamation of Culturable Waste 1,262.393 0.000 111.646 0.000 101.232 101.232 0.000 1,049.515
Land and Solarization of Agriculture Tube
Wells.
(A) /PDWP /31-10-2022
2 220007 - Sustainable Productivity 959.426 0.000 29.980 0.000 81.131 81.131 0.000 848.315
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 0.000 141.626 0.000 182.363 182.363 0.000 1,897.830
Total Agriculture Engineering 2,221.819 0.000 141.626 0.000 182.363 182.363 0.000 1,897.830
ADP 2023-24 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 1 of 420
ONGOING PROGRAMME
SUB-SECTOR : Agriculture Extension
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
3 180407 - Provision of Offices for newly 172.866 0.000 160.417 4.150 0.000 4.150 0.000 8.299
created Directorates and repair of ATI
building damaged through terrorist attack.
(A) /PDWP /26-05-2021
4 190097 - Wheat Productivity 929.299 0.000 491.391 0.000 25.208 25.208 0.000 412.700
Enhancement Project in Khyber
Pakhtunkhwa (Provincial Share-PM's
Agriculture Emergency Program).
(A) /ECNEC /29-08-2019
5 190099 - Productivity Enhancement of 305.145 0.000 125.307 0.000 12.654 12.654 0.000 167.184
Rice in the Potential Areas of Khyber
(A) /CDWP /16-06-2022
6 190100 - National Oil Seed Crops 315.518 0.000 168.370 0.000 13.542 13.542 0.000 133.606
Enhancement Programme in Khyber
(A) /ECNEC /29-08-2019
7 190101 - Productivity Enhancement of 309.478 0.000 188.608 0.000 11.841 11.841 0.000 109.029
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 98.926 7.440 15.042 22.482 0.000 482.420
Pakhtunkhwa
(A) /PDWP /15-09-2021
9 210177 - Establishment of seed Industry in 1,000.000 0.000 138.704 31.333 0.000 31.333 0.000 829.963
the Province
(A) /PDWP /15-09-2021
10 210466 - Tele-Farming and Digital 2,090.341 0.000 57.370 13.508 50.208 63.716 0.000 1,969.255
Services Platform.
(A) /PDWP /15-09-2021
11 210670 - Agriculture Transformation Plan. 3,000.000 0.000 216.993 0.000 173.575 173.575 0.000 2,609.432
(A) /PDWP /03-12-2021
12 210672 - Climate resilience through 0.001 2,899.672 0.000 0.000 0.001 0.001 0.000 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 1,646.086 56.432 302.071 358.503 0.000 7,417.957
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
14 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
15 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
16 230058 - Khyber Pakhtunkhwa Food 0.001 22,880.000 0.000 0.000 0.001 0.001 0.001 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 0.001 103.998
Total Agriculture Extension 9,526.547 25,779.672 1,646.086 56.433 302.073 358.506 0.001 7,521.955
ONGOING PROGRAMME
SUB-SECTOR : Agriculture Planning
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
17 130332 - Gomal Zam Dam Command 1,756.089 2,200.170 588.439 0.000 39.743 39.743 186.333 1,127.907
Area Development and On Farm Water
Management for High Value and High
Efficiency Agriculture Project
(USAID-Assisted).
(A) /ECNEC /21-04-2022
18 160535 - Introduction of Certification 334.832 0.000 132.760 0.000 20.163 20.163 0.000 181.909
Facilities for Quality Assurance and
Creation of Market Linkages for Agriculture
Interventions in Khyber Pakhtunkhwa.
(A) /PDWP /15-11-2021
19 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 2,200.170 838.921 0.000 76.976 76.976 186.333 1,637.504
Total Agriculture Planning 2,553.401 2,200.170 838.921 0.000 76.976 76.976 186.333 1,637.504
ONGOING PROGRAMME
SUB-SECTOR : Agriculture Research Systems
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
20 200014 - Surveillance on Pesticide and 233.904 0.000 169.193 0.000 14.667 14.667 0.000 50.044
Fertilizer Adulteration in Khyber
Pakhtunkhwa.
(A) /PDWP /29-10-2020
21 210671 - Promotion of Honey Production 196.050 0.000 121.532 0.000 21.506 21.506 0.000 53.012
for Livelihood Improvement in Khyber
Pakhtunkhwa.
(A) /PDWP /10-09-2021
22 210676 - Up-gradation of Research 980.996 0.000 240.000 35.208 1.883 37.091 0.000 703.905
Institutes to the Centers of Excellence.
(A) /PDWP /09-02-2022
Total OnGoing Programme 1,410.950 0.000 530.725 35.208 38.056 73.264 0.000 806.961
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
23 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
24 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 0.000 530.725 35.210 38.056 73.266 0.000 1,341.959
ONGOING PROGRAMME
SUB-SECTOR : Agriculture University
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
25 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
26 190456 - Establishment of Agriculture 7,719.133 0.000 1,875.138 69.667 9.330 78.997 0.000 5,764.998
University at Swat.
(A) /PDWP /01-12-2022
Total OnGoing Programme 10,828.812 0.000 1,879.296 84.887 12.663 97.550 0.000 8,851.966
Total Agriculture University 10,828.812 0.000 1,879.296 84.887 12.663 97.550 0.000 8,851.966
ONGOING PROGRAMME
SUB-SECTOR : Crop Reporting Services
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
27 180412 - Database Development through 213.488 0.000 190.382 0.000 7.702 7.702 0.000 15.404
Information & Communication Technology
(ICT) in Crop Reporting Service, KP.
(A) /PDWP /26-05-2021
Total OnGoing Programme 213.488 0.000 190.382 0.000 7.702 7.702 0.000 15.404
Total Crop Reporting Services 213.488 0.000 190.382 0.000 7.702 7.702 0.000 15.404
ONGOING PROGRAMME
SUB-SECTOR : On-Farm Water Management
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
28 170095 - Khyber Pakhtunkhwa Irrigated 0.001 23,943.350 0.000 0.000 0.001 0.001 1,500.000 0.000
Agriculture Improvement Project
(Agriculture Component) under IDA.
(A) /ECNEC /30-04-2020
29 190106 - National Program for 19,586.660 0.000 2,216.943 0.000 73.542 73.542 0.000 17,296.175
Improvement of Water Courses in
Pakistan Phase-II (Provincial Share-PM's
(A) /ECNEC /29-08-2019
30 190107 - National Program for 1,420.703 0.000 429.267 0.000 50.127 50.127 0.000 941.309
Enhancement of Command Area of Small
& Mini Dams in Barani Areas (Provincial
Share-PM's Agriculture Emergency
Program).
(A) /ECNEC /25-03-2020
Total OnGoing Programme 21,007.364 23,943.350 2,646.210 0.000 123.670 123.670 1,500.000 18,237.484
Total On-Farm Water Management 21,007.364 23,943.350 2,646.210 0.000 123.670 123.670 1,500.000 18,237.484
ONGOING PROGRAMME
SUB-SECTOR : Soil Conservation
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
31 190108 - Water Conservation in Barani 6,765.536 0.000 2,899.490 0.000 144.824 144.824 0.000 3,721.222
Areas of Khyber Pakhtunkhwa (Provincial
Program).
(A) /ECNEC /29-08-2019
32 220582 - Enhancement of Agriculture Land 795.499 0.000 166.070 0.000 80.231 80.231 0.000 549.198
Productivity through Improved Soil &
Water Conservation practices in Khyber
Pakhtunkhwa
(A) /PDWP /05-08-2022
Total Soil Conservation 7,561.035 0.000 3,065.560 0.000 225.055 225.055 0.000 4,270.420
Total Programme 55,858.416 55,858.416 10,938.806 176.530 968.558 1,145.088 1,686.334 43,774.522
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
33 191005 - 070079-Award of Scholarships to 36.720 0.000 32.580 0.000 1.379 1.379 0.000 2.761
BSc/MSc & Two years Field Asstt:
Pre-Service Course in FATA. (Revised)
[MA]
(A) /FDWP /10-10-2017
34 191026 - 190002 - Promotion of 281.290 0.000 209.665 3.330 10.504 13.834 0.000 57.791
Agricultural & Horticultural Activities in
Merged Areas. [MA]
(A) /PDWP /14-04-2021
Total Agriculture Extension 318.010 0.000 242.245 3.330 11.883 15.213 0.000 60.552
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
35 191027 - 180014 - Establishment of Soil 71.796 0.000 56.653 2.749 2.265 5.014 0.000 10.129
and Water Testing Labs. in Tribal Districts.
[MA]
(A) /DDWP /22-04-2019
36 191032 - 190340 - Preservation and 36.720 0.000 21.528 0.000 1.824 1.824 0.000 13.368
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
37 191033 - 190341 - Development and 19.190 0.000 11.896 0.000 1.098 1.098 0.000 6.196
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 90.077 2.749 5.187 7.936 0.000 29.693
ONGOING PROGRAMME
SUB-SECTOR : Agriculture University
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
38 191034 - 190333 - Support value chain in 51.565 0.000 18.437 0.000 2.551 2.551 0.000 30.577
Agriculture Products through private
Enterprise Development. [MA]
(A) /DDWP /03-02-2020
39 191035 - 190337 - Development Of Onion 24.732 0.000 18.532 0.000 0.733 0.733 0.000 5.467
and Tomato Pocket Area in Bajaur &
Mohamand Districts [MA]
(A) /DDWP /03-02-2020
Total Agriculture University 76.297 0.000 36.969 0.000 3.284 3.284 0.000 36.044
ONGOING PROGRAMME
SUB-SECTOR : On-Farm Water Management
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
40 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
41 191106 - 190334 - Construction of Ground 89.002 0.000 68.116 0.000 6.962 6.962 0.000 13.924
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 68.116 0.000 6.962 6.962 0.000 13.924
Total Programme 611.016 611.016 437.407 6.079 27.317 33.396 0.001 140.213
ONGOING PROGRAMME
3. ACCELERATED IMPLEMENTATION PROGRAMME (AIP)

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
42 195178 - Integrated Agricultural 1,500.000 0.000 1,049.640 0.000 50.498 50.498 0.000 399.862
Development in Merged Areas (AIP).
(A) /PDWP /21-08-2019
43 210393 - Promotion of Olive in Merged 2,000.000 0.000 105.000 0.000 50.149 50.149 0.000 1,844.851
Areas.
(A) /PDWP /29-12-2021
44 210603 - Agriculture development in 418.000 0.000 102.000 0.000 33.309 33.309 0.000 282.691
District Mohmand (80:20 share basis)
(A) /PDWP /01-11-2021
NEW PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
45 220001 - Development of Modern 500.000 0.000 0.000 0.000 0.001 0.001 0.000 499.999
Agriculture Practices in Merged Areas
(B) / PDWP
Total Agriculture Extension 4,418.000 0.000 1,256.640 0.000 133.957 133.957 0.000 3,027.403
ONGOING PROGRAMME
SUB-SECTOR : Agriculture Mechanization

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
46 195179 - Culturable Waste Land 3,696.116 0.000 916.730 0.000 59.475 59.475 0.000 2,719.911
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 0.000 916.730 0.000 59.475 59.475 0.000 2,719.911
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
47 195181 - Merged Areas contribution to the 3,933.160 0.000 468.780 0.000 18.333 18.333 0.000 3,446.047
Prime Minister’s National Agriculture
Emergency Programme (AIP)
(A) /PDWP /23-07-2020
48 210606 - Agriculture Transformation in 1,973.810 0.000 485.000 0.000 46.708 46.708 0.000 1,442.102
Merged Areas.
(A) /PDWP /13-01-2022
NEW PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
49 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 0.000 953.780 0.001 65.041 65.042 0.000 5,388.148
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
50 195180 - Virus free seed potato production 508.756 0.000 318.832 1.859 8.458 10.317 0.000 179.607
using Tissue Culture Technology at high
altitudes of Kurram and Orakzai. (AIP)
(A) /PDWP /17-09-2019
NEW PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
51 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 0.000 318.832 1.859 8.459 10.318 0.000 629.606
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
52 195182 - Rain Water Harvesting in Merged 2,636.585 0.000 993.624 0.000 66.841 66.841 0.000 1,576.120
Areas of Khyber Pakhtunkhwa. (AIP)
(A) /PDWP /28-06-2022
Total Soil Conservation 2,636.585 0.000 993.624 0.000 66.841 66.841 0.000 1,576.120
Total Programme 18,116.427 18,116.427 4,439.606 1.860 333.773 335.633 0.000 13,341.188
Sub Total (Sector) 74,585.859 74,585.859 15,815.819 184.469 1,329.648 1,514.117 1,686.335 57,255.923
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
53 160606 - Establishment of Planning Cell at 58.440 0.000 36.840 0.000 5.000 5.000 0.000 16.600
Auqaf,Hajj,Religious and Minority Affairs
Department.
(A) /DDWP /28-09-2016
54 180494 - Purchase of land for Minority 100.000 0.000 8.800 0.000 3.333 3.333 0.000 87.867
Graveyards & Shamshan Ghats along with
construction of boundary wall in Khyber
Pakhtunkhwa
(A) /DDWP /22-01-2019
55 190073 - Skills Development Scheme for 30.000 0.000 0.000 0.000 10.000 10.000 0.000 20.000
Minorities in Khyber Pakhtunkhwa
(A) /DDWP /03-12-2019
56 200316 - Provision of small Grants to the 50.000 0.000 0.000 0.000 4.000 4.000 0.000 46.000
Minorities People for Establishment of
Enterprises and startups
(A) /PDWP /19-09-2020
57 210371 - Construction/Rehabilitation of 513.000 0.000 0.000 6.000 0.000 6.000 0.000 507.000
Worship places and residential colonies of
Minorities in Khyber Pakhtunkhwa.
(A) /PDWP /29-12-2021
58 210372 - Celebration of Religious 300.000 0.000 180.000 0.000 0.001 0.001 0.000 119.999
Festivals of Minorities, Interfaith Harmony
Conference & Minority Youth Exposure
Program.
(A) /PDWP /15-11-2021
59 210373 - Financial Assistance and 200.000 0.000 0.000 0.000 23.333 23.333 0.000 176.667
Scholarships for Minorities in Khyber
Pakhtunkhwa.
(A) /PDWP /15-11-2021
60 210511 - Welfare Package for Minorities in 100.000 0.000 0.000 0.000 3.333 3.333 0.000 96.667
Khyber Pakhtunkhwa
(A) /DDWP /07-07-2022
Total Minorities Affairs 1,351.440 0.000 225.640 6.000 49.000 55.000 0.000 1,070.800
ONGOING PROGRAMME
SUB-SECTOR : Religious Affairs
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
61 130125 - Pilot Project for Establishment of 60.200 0.000 37.140 0.000 1.000 1.000 0.000 22.060
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
62 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
63 160607 - Construction and Rehabilitation 515.549 0.000 422.106 16.667 0.000 16.667 0.000 76.776
of Darul Uloom Haqannia, Akora Khattak
(A) /PDWP /18-11-2020
64 170064 - Construction of Boundary Wall 363.112 0.000 63.690 8.333 0.000 8.333 0.000 291.089
around Graveyards & Rehabilitation of
Existing Graveyards in Khyber
Pakhtunkhwa (Phase-III)
(A) /DDWP /12-09-2017
65 180496 - Improvement and Rehabilitation 200.000 0.000 107.000 8.333 0.000 8.333 0.000 84.667
of Masajids & Darul ulooms/Deeni Madaris
in Khyber Pakhtunkhwa (Phase-III)
including Hafiz Jee Masjid, Bannu City.
(A) /PDWP /10-01-2019
66 180497 - Capacity Building & Skill 338.448 0.000 94.440 0.000 10.000 10.000 0.000 234.008
Development of Students of Deeni
Madaris
(A) /PDWP /28-09-2022
67 190075 - Construction & Reconstruction of 912.230 0.000 282.707 43.333 0.000 43.333 0.000 586.190
Masajids, Darul Ulooms & Deeni Madaris
(A) /PDWP /10-01-2020
68 190076 - Strengthening of Auqaf, Hajj, 76.823 0.000 64.157 4.222 0.000 4.222 0.000 8.444
Religious & Minority Affairs Department
(A) /DDWP /03-12-2019
69 190077 - Construction of Eid Gah & 556.003 0.000 230.600 6.781 0.000 6.781 0.000 318.622
Janazgah in Khyber Pakhtunkhwa
(A) /PDWP /10-01-2020
70 200311 - Purchase of Land for Graveyard 250.000 0.000 0.000 0.000 5.000 5.000 0.000 245.000
in District Peshawar
(A) /PDWP /22-12-2020
71 200312 - Construction of 60 Class rooms 244.660 0.000 113.350 8.333 0.000 8.333 0.000 122.977
at Darul uloom Islamia including hall and
Library at Aza Khel Bala Nowshera
(A) /PDWP /10-02-2021
72 200313 - Purchase of land for graveryards 500.000 0.000 32.353 0.000 10.667 10.667 0.000 456.980
(A) /PDWP /22-12-2020
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
73 210481 - Improvement / Construction/ 670.000 0.000 33.980 6.667 0.000 6.667 0.000 629.353
Reconstruction and Rehabilitation of
Masajid and Madaris in Khyber
Pakhtunkhwa.
(A) /PDWP /20-04-2022
74 210482 - Establishment of Computer labs 99.160 0.000 0.000 0.000 0.000 0.000 0.000 99.160
in Deeni Madaris of Khyber Pakhtunkhwa
on Pilot basis
(A) /DDWP /13-01-2022
75 210484 - Construction of EidGah's and 620.000 0.000 10.000 8.333 0.000 8.333 0.000 601.667
Janazgah's in Khyber Pakhtunkhwa.
(A) /PDWP /16-06-2022
76 210487 - Rehmatul-lil-Alameen 500.000 0.000 0.000 3.333 0.000 3.333 0.000 496.667
Scholarships to Deeni Madaris Students
(A) /PDWP /15-11-2021
77 210489 - Purchase of Land for Graveyards 618.000 0.000 0.000 0.001 0.000 0.001 0.000 617.999
and Construction / Rehabilitation of
Janazgahs In Khyber Pakhtunkhwa
(A) /PDWP /20-10-2022
78 220662 - Construction / Rehabilitation of 1,000.000 0.000 109.650 6.667 0.000 6.667 0.000 883.683
100 Masajids in Upper Swat.
(A) /PDWP /05-08-2022
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
79 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
80 210483 - Construction of Quran Theme 100.000 0.000 0.000 0.001 0.000 0.001 0.000 99.999
Park in Khyber Pakhtunkhwa
(B) / DDWP
81 210485 - Development of Auqaf Properties 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
(B) / PDWP
Total Religious Affairs 8,204.185 0.000 1,620.423 121.005 26.669 147.674 0.000 6,436.088
Total Programme 9,555.625 9,555.625 1,846.063 127.005 75.669 202.674 0.000 7,506.888
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
82 210386 - Provision of Small Grants for 100.000 0.000 0.000 0.000 30.130 30.130 0.000 69.870
Deeni Madaris Students of Merged Areas
for Establishment of Small-Scale
Businesses / Startups.
(A) /DDWP /13-01-2022
83 210387 - Skill Development of Deeni 150.000 0.000 60.390 0.000 29.870 29.870 0.000 59.740
Madaris Students of Merged Areas.
(A) /DDWP /03-08-2021
NEW PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
84 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 60.390 0.000 60.001 60.001 0.000 229.609
Total Programme 350.000 350.000 60.390 0.000 60.001 60.001 0.000 229.609
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
85 195174 - Special Package for 450.000 0.000 168.520 0.000 12.000 12.000 0.000 269.480
mainstreaming of minorities (AIP)
(A) /PDWP /08-10-2019
86 200059 - Provision of small grants for 100.000 0.000 0.000 0.000 10.000 10.000 0.000 90.000
minority people for establishment of
enterprises & startups (AIP)
(A) /DDWP /15-09-2020
NEW PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
87 210381 - Renovation and Improvement of 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
Worship Places of Minorities in Newly
Merged Areas
(B) / PDWP
Total Minorities Affairs 1,050.000 0.000 168.520 0.001 22.000 22.001 0.000 859.479
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
88 200334 - Repair/Rehabilitation and 20.000 0.000 17.810 0.730 0.000 0.730 0.000 1.460
Improvement Deni Madaris in MAs,[AIP]
(A) /DDWP /18-08-2020
89 210385 - Construction, Reconstruction & 612.220 0.000 0.000 7.660 0.000 7.660 0.000 604.560
Improvement of Masajid, Madaris & Darul
Ulooms in Merged Areas.
(A) /PDWP /22-04-2022
90 210634 - Rehamtul-lil-Alameen 250.000 0.000 0.000 0.000 0.001 0.001 0.000 249.999
Scholarships for Deeni Madaris Students
of Newly Merged Districts
(A) /PDWP /15-11-2021
Total Religious Affairs 882.220 0.000 17.810 8.390 0.001 8.391 0.000 856.019
Total Programme 1,932.220 1,932.220 186.330 8.391 22.001 30.392 0.000 1,715.498
Sub Total (Sector) 11,837.845 11,837.845 2,092.783 135.396 157.671 293.067 0.000 9,451.995
Board of Revenue
Sectoral Summary
ü Ongoing = 31
ü New = 7
(Million Rs.)
ü New = 0.007

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
91 100311 - Computerization of Land Record 1,063.031 0.000 796.110 0.000 30.000 30.000 0.000 236.921
in 18 Districts of Khyber Pakhtunkhwa
(Phase-I 7 Districts)
(A) /PDWP /04-12-2013
92 140585 - Computerization of Land Record 1,479.032 0.000 598.882 0.000 30.000 30.000 0.000 850.150
in Remaining Districts of Khyber
Pakhtunkhwa
(A) /PDWP /28-01-2015
93 140586 - Establishment of Service 1,921.328 0.000 960.033 30.000 0.000 30.000 0.000 931.295
Delivery Centres in Khyber Pakhtunkhwa
(A) /PDWP /28-01-2015
94 190183 - Settlement of Land Records in 1,931.000 0.000 135.659 0.000 57.331 57.331 0.000 1,738.010
Districts Dir Lower, Dir Upper and Tehsil
Kalam, Swat
(A) /PDWP /22-12-2020
95 200294 - Establishment of Resource 146.000 0.000 23.480 0.000 13.333 13.333 0.000 109.187
Centre & E-Stamp introduction in Khyber
Pakhtunkhwa
(A) /PDWP /15-01-2021
96 210536 - Establishment of IT / GIS Lab at 48.713 0.000 5.007 0.000 1.667 1.667 0.000 42.039
Revenue Academy Peshawar
(A) /DDWP /29-10-2021
97 210681 - Establishment of Taxation and 74.979 0.000 30.608 0.000 8.333 8.333 0.000 36.038
Reforms Unit in Board of Revenue.
(A) /DDWP /29-10-2021
98 220907 - Improvement of Offices and 16.917 0.000 0.000 0.000 5.639 5.639 0.000 11.278
Upgradation of Conference Room with
IT/VideoCon facilities at Board of
Revenue.
(A) /DDWP /23-01-2023
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
99 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
100 220177 - Settlement and Digitization of 2,500.000 0.000 0.000 0.000 0.001 0.001 0.000 2,499.999
Land 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 2,549.779 30.001 146.305 176.306 0.000 6,758.915
ONGOING PROGRAMME
SUB-SECTOR : BOR Buildings
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
102 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
103 150484 - Construction of Deputy 109.382 0.000 91.882 3.710 0.000 3.710 0.000 13.790
Commissioner Office cum Residence
Battagram
(A) /PDWP /23-12-2016
104 160499 - Provision for Rehabilitation of 42.475 0.000 31.605 3.623 0.000 3.623 0.000 7.247
Disaster Affected Government Buildings
(A) /PDWP /20-12-2017
105 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
106 170168 - Reconstruction of Damaged DC's 203.274 0.000 96.857 20.000 0.000 20.000 0.000 86.417
Main Office/ Tehsil Building Mansehra
(A) /PDWP /16-02-2022
107 170169 - Construction of Tehsil Building 584.840 0.000 76.469 20.000 0.000 20.000 0.000 488.371
Haripur, Shabqadar, Charsadda and
Bakka Khel, Bannu
(A) /PDWP /04-04-2022
108 170642 - Establishment of District 349.501 0.000 115.024 56.667 0.000 56.667 0.000 177.810
Secretariat for Lower Kohistan
(A) /PDWP /16-11-2017
109 170643 - Construction of Tehsil 1,070.813 0.000 211.197 33.333 0.000 33.333 0.000 826.283
Complexes in Khyber Pakhtunkhwa
(A) /PDWP /24-01-2020
110 180619 - Construction / Reconstruction of 79.350 0.000 41.342 12.669 0.000 12.669 0.000 25.339
Government Accommodations at District
Headquarter, Bannu
(A) /DDWP /28-12-2018
111 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
112 200255 - Construction of District 200.000 0.000 5.900 1.000 0.000 1.000 0.000 193.100
Headquarter of District Upper Chitral
(A) /PDWP /18-11-2020
113 200322 - F/S of District Secretariat, Palas 10.000 0.000 0.000 3.333 0.000 3.333 0.000 6.667
Kohistan
(A) /PDWP /18-11-2020
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
114 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
115 220591 - Feasibility Study, Design and 692.204 0.000 0.000 33.333 0.000 33.333 0.000 658.871
Construction of District Administration
Blocks at District Hangu and Lower Chitral
and Tehsil Buildings at Balakot (Mansehra)
and Battagram
(A) /PDWP /28-09-2022
116 220626 - Rehabilitation of Commissioner 99.378 0.000 0.000 16.667 0.000 16.667 0.000 82.711
Offices and Residences at D.I.Khan,
Bannu, and Kohat
(A) /DDWP /06-12-2022
117 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Secretariat Kolai Palas Kohistan
(B) / PDWP
Total BOR Buildings 10,196.336 0.000 1,117.022 307.177 0.000 307.177 0.000 8,772.137
Total Programme 19,681.336 19,681.336 3,666.801 337.178 146.305 483.483 0.000 15,531.052
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
119 191129 - 170083-M&R / Rehabilitation of 174.224 0.000 79.536 30.000 0.000 30.000 0.000 64.688
Tehsil Buildings and Construction of levy
Picquets , Tirah Rest House in Khyber
Agency [MA]
(A) /FDWP /15-12-2017
120 191142 - 180311 - Construction of Tehsil 20.000 0.000 0.000 3.898 0.000 3.898 0.000 16.102
Building in Ping, Sub-Division Tank [MA]
(A) /FRDSC /14-12-2018
121 191155 - 180099 - Construction / 40.236 0.000 31.561 2.892 0.000 2.892 0.000 5.783
Improvement & Rehabilitation of Tehsil
Offices & Construction of Rest House in
District South Waziristan [MA]
(A) /DDWP /22-04-2019
122 191175 - 180048 - Construction / 227.451 0.000 171.617 18.611 0.000 18.611 0.000 37.223
Rehabilitation of Office / Residential
Accommodation for FATA Employees in
Tribal Districts [MA]
(A) /PDWP /08-05-2019
123 200151 - M&R / Rehabilitation and 62.763 0.000 33.397 9.789 0.000 9.789 0.000 19.577
Reconstruction of Tehsil Offices in North
Waziristan Agency
(A) /DDWP /24-01-2018
Total BOR Buildings 524.674 0.000 316.111 65.190 0.000 65.190 0.000 143.373
Total Programme 524.674 524.674 316.111 65.190 0.000 65.190 0.000 143.373
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
124 190668 - Settlement and Digitization of 1,268.100 0.000 329.613 6.667 76.667 83.334 0.000 855.153
Land Record in Merged Districts (AIP)
(A) /PDWP /29-04-2021
NEW PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
125 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 0.000 329.613 6.668 76.667 83.335 0.000 1,705.152
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
126 210537 - F/S, Designing and Acquisition of 3,802.120 0.000 579.998 113.333 0.000 113.333 0.000 3,108.789
Land for 07 Districts and 25 Tehsil
Complexes in the Newly Merged Districts
(AIP)
(A) /PDWP /01-11-2021
NEW PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
127 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
128 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 0.000 579.998 113.335 0.000 113.335 0.000 22,808.787
Total Programme 25,620.220 25,620.220 909.611 120.003 76.667 196.670 0.000 24,513.939
Sub Total (Sector) 45,826.230 45,826.230 4,892.523 522.371 222.972 745.343 0.000 40,188.364
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
129 230055 - Provision for Local Govt. in 26,000.000 0.000 0.000 8,666.667 0.000 8,666.667 0.000 17,333.333
Khyber 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
130 230056 - Provision for Local Govt. in 5,000.000 0.000 0.000 1,666.667 0.000 1,666.667 0.000 3,333.333
Merged 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 = 100
ü New = 8
(Million Rs.)
ü New = 123.929

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
131 130237 - Gravity Flow Water Supply 18,583.415 5,313.854 53.553 3.333 3.333 6.666 886.333 18,523.196
Scheme, District Mansehra (SFD
Assisted).
(A) /ECNEC /04-12-2022
132 150306 - Revised F/S & Construction of 2,200.446 0.000 317.068 0.001 0.000 0.001 0.000 1,883.377
Utla Dam by Small Dams Organization,
Irrigation Department for Drinking Water
Supply Scheme in Gadoon Area, Swabi
(A) /PDWP /27-01-2022
133 150567 - Extension of Gravity Water 731.721 0.000 25.558 68.312 0.000 68.312 0.000 637.851
Supply Scheme from Lawaghar and Chan
Ghuz Dams to various UCs of Karak.
(A) /PDWP /27-07-2017
134 150987 - Construction of Water Supply & 380.000 0.000 334.884 15.039 0.000 15.039 0.000 30.077
Drainage System in UCs Jalozai and Spin
Khak under (IDPs/Refugees affected area)
District Nowshera.
(A) /PDWP /26-05-2021
135 151040 - Water Supply & Sanitation 472.630 0.000 315.600 21.779 0.000 21.779 0.000 135.251
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
137 151049 - WSS scheme and Distribution 161.813 0.000 112.004 16.603 0.000 16.603 0.000 33.206
work District Dir Upper.
(A) /PDWP /25-01-2021
Sanitation Scheme in Galiyat & Lora Circle
District Abbottabad
(A) /PDWP /05-05-2017
139 160646 - Drinking Water Supply from 2,085.390 0.000 1,872.369 71.007 0.000 71.007 0.000 142.014
Indus 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)

S.#. Local 2023-24
Local Foreign
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
142 190472 - Water Supply Schemes in UCs 259.700 0.000 129.067 26.878 0.000 26.878 0.000 103.755
Kehal, Central Urban, Malikpura,
Nawansherhr, Shiekhul Bandi, Kakul,
Mirpur, Banda Pir Khan and Cantt area
Abbottabad.
(A) /PDWP /25-02-2021
143 190479 - Construction/ Improvement of 400.000 0.000 306.092 31.303 0.000 31.303 0.000 62.605
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
146 190503 - Drinking Water Supply & 300.000 0.000 177.140 28.287 0.000 28.287 0.000 94.573
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
147 190538 - Construction/Solarization of 707.810 0.000 593.664 18.049 0.000 18.049 0.000 96.097
Water 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
148 190557 - Construction/ Rehabilitation of 158.230 0.000 140.109 6.040 0.000 6.040 0.000 12.081
Water Supply and Sanitation Schemes in
Tehsil Haripur & Khanpur,District Haripur.
(A) /PDWP /26-12-2019
149 190565 - Gravity flow water supply 730.000 0.000 0.470 0.001 0.000 0.001 0.000 729.529
scheme from Lawaghar Dam to Karak
City.
(A) /PDWP /12-12-2019
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
150 200115 - Water Supply Scheme in District 328.150 0.000 127.200 26.667 0.000 26.667 0.000 174.283
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
152 200198 - Construction /Rehablitation of 100.000 0.000 93.440 2.187 0.000 2.187 0.000 4.373
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
153 200201 - Construction/PCC works/ 200.000 0.000 108.955 16.682 0.000 16.682 0.000 74.363
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
154 200203 - Water Supply and Sanitation 100.000 0.000 85.240 4.920 0.000 4.920 0.000 9.840
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
156 200206 - Sanitation works in UC Manga, 100.000 0.000 68.814 10.395 0.000 10.395 0.000 20.791
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
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
158 200211 - Sanitation Works: ie. Street 100.000 0.000 91.032 2.989 0.000 2.989 0.000 5.979
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
159 200212 - Water Supply/Sanitation Solar 100.000 0.000 85.342 4.886 0.000 4.886 0.000 9.772
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
160 200214 - Construction of Water Supply 200.000 0.000 106.112 13.629 0.000 13.629 0.000 80.259
Schemes/Pressure Pumps and Sanitation
at Tehsil Baka Khel and Tehsil Miryan
District Bannu.
(A) /DDWP /03-06-2021
161 200215 - WSS in Ucs Lakki I-II, Begu 100.000 0.000 60.238 13.254 0.000 13.254 0.000 26.508
Khel, 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
162 200216 - Drinking Water Supply and 100.000 0.000 69.073 10.309 0.000 10.309 0.000 20.618
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
163 200217 - Water Supply and sanitation 100.000 0.000 65.256 11.581 0.000 11.581 0.000 23.163
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
164 200219 - Construction of DWS and 300.000 0.000 128.990 17.900 0.000 17.900 0.000 153.110
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
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
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
167 200223 - Providing and installation of 136.032 0.000 58.850 15.061 0.000 15.061 0.000 62.121
water 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
169 200226 - Water Supply and 100.000 0.000 22.331 13.556 0.000 13.556 0.000 64.113
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
and 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
171 200229 - Water Supply & Sanitaion 100.000 0.000 63.550 12.150 0.000 12.150 0.000 24.300
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
173 200232 - Provision of sanitation and 294.286 0.000 212.361 27.308 0.000 27.308 0.000 54.617
sewerage schemes in D.I.khan
(A) /PDWP /12-10-2020
174 200235 - Construction WS & Sanitation at 206.584 0.000 107.611 16.991 0.000 16.991 0.000 81.982
UCs Malak Pur, Pacha Kalay, Batai, Aba
Khel, Mali Khel Gradezi, Daggar, Gokan,
Elai Angafoor & Tor Warsak District Buner.
(A) /PDWP /16-06-2022
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
175 200236 - DWSS and Sanitation Scheme at 191.939 0.000 0.000 15.102 0.000 15.102 0.000 176.837
UCs Almas and \Sub Division Shirangal
and Usherai Dir Upper.
(A) /DDWP /27-10-2020
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
177 200331 - DWSS at Tehsil Lora and Circle 100.000 0.000 21.886 11.221 0.000 11.221 0.000 66.893
Bakot District Abbottabad.
(A) /DDWP /27-10-2020
Water Supply Schemes in District Haripur
(A) /PDWP /25-01-2021
179 210240 - Gravity Flow Water Supply 3,336.200 1,980.000 0.000 0.001 0.000 0.001 16.667 3,336.199
Scheme Havelian Town District
Abbottabad (KOICA)
(A) /PDWP /01-11-2021
180 210474 - Feasibility Studies & 150.000 0.000 0.000 2.667 0.000 2.667 0.000 147.333
Construction 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
182 210643 - Enhancement in Gravity Based 58.829 0.000 41.716 5.704 0.000 5.704 0.000 11.409
Water Supply Schemes Batkhela Town
from River Swat (Solar Based from High
Level Water Tank)
(A) /DDWP /25-10-2021
183 210730 - Construction of Drinking water 25.060 0.000 15.027 3.344 0.000 3.344 0.000 6.689
supply scheme Kotla and Sangrahi Bagla
Dakhli Pakshahi Khanpur District Haripur
(A) /DDWP /09-12-2021
184 220376 - Construction/Improvement and 500.000 0.000 3.531 10.000 0.000 10.000 0.000 486.469
Rehabilitation of Water Supply and
Sanitation schemes in Tehsil Baizai &
Batkhela ,District Malakand .
(A) /PDWP /31-10-2022
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
185 220378 - Construction of Need Based 150.000 0.000 0.000 13.333 0.000 13.333 0.000 136.667
water 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
Tehsil Lakki,Ghazni Khel & Naurang
District Lakki Marwat
(A) /PDWP /-
187 220380 - Construction /Rehabilitation of 150.000 0.000 0.000 10.000 0.000 10.000 0.000 140.000
Water Supply and Sanitation schemes on
Need Bases in District Dir Lower
(A) /DDWP /18-01-2023
188 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
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
192 220909 - Water supply and sanitation 200.000 0.000 0.000 11.763 0.000 11.763 0.000 188.237
schemes in Ucs, Matta, Khareri, Chupryal,
Barthana, Darmai, Sakhra, Duruskhela
and Baidara District Swat.
(A) /DDWP /21-10-2022
193 220910 - Construction of Gravity based 9,330.410 0.000 350.000 330.000 3.333 333.333 0.000 8,647.077
WSS and Rehabilitation of existing
Infrastructure for Tehsil Matta to Kuza
Bandai and Tehsil Khwazakhela to
Charbagh District Swat
(A) /PDWP /25-08-2022
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Total OnGoing Programme 50,887.707 7,293.854 8,841.931 1,307.210 9.999 1,317.209 903.000 40,728.567
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
194 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
195 210576 - Gravity Flow Water Supply 300.000 1,800.000 0.000 0.001 0.000 0.001 0.001 299.999
Project for Haripur City Tehsil & District
Haripur(JICA Assisted)
(B) / ECNEC
196 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
197 220736 - Construction of Office and 275.900 0.000 0.000 16.667 0.000 16.667 0.000 259.233
Residential Buildings for Public Health
Engineering Department at District Swat
(B) / PDWP
Total New Programme 1,092.900 1,800.000 0.000 16.670 0.000 16.670 0.001 1,076.230
Total DWSS (District Programme) 51,980.607 9,093.854 8,841.931 1,323.880 9.999 1,333.879 903.001 41,804.797
ONGOING PROGRAMME
SUB-SECTOR : DWSS (Provincial)
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
198 140646 - Establishment of E-Governance 164.723 0.000 43.331 0.000 2.667 2.667 0.000 118.725
Cell and CBIS for Water Charges
Collection in PHE Department.
(A) /DDWP /12-10-2022
199 140651 - Construction of office Building for 153.270 0.000 147.877 1.798 0.000 1.798 0.000 3.595
Chief Engineer PHED.
(A) /PDWP /28-03-2018
200 150206 - Solarization of 400 schemes both 4,276.032 0.000 2,796.024 118.000 0.000 118.000 0.000 1,362.008
existing and new water supply schemes,
Gravity Schemes and High Head Schemes
without Solar in Khyber Pakhtunkhwa .
(A) /PDWP /20-04-2022
201 150208 - Construction/ Rehabilitation of 5,600.000 0.000 4,713.348 86.667 0.000 86.667 0.000 799.985
Water Supply and Sanitation schemes in
Khyber Pakhtunkhwa.
(A) /PDWP /21-01-2016
202 150211 - Strengthening & Capacity 95.660 0.000 12.220 0.000 2.667 2.667 0.000 80.773
Building of PHED including Establishment
of Sector Reforms Unit in PHE
Department.
(A) /DDWP /12-06-2019
203 160494 - Provision for rehabilitation of 100.000 0.000 45.832 18.056 0.000 18.056 0.000 36.112
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
205 160558 - Construction of Gravity Based 400.000 0.000 274.193 28.197 0.000 28.197 0.000 97.610
Water Supply Schemes in Khyber
Pakhtunkhwa
(A) /PDWP /23-12-2016
206 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
208 180442 - Rehabilitation/ Augmentation of 3,548.400 0.000 965.428 102.099 0.000 102.099 0.000 2,480.873
PHE existing water supply schemes in
Khyber Pakhtunkhwa
(A) /PDWP /21-04-2022
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
209 180616 - Construction of Drinking Water 4,310.000 0.000 2,455.167 122.333 0.000 122.333 0.000 1,732.500
Supply & Sanitation Schemes on need
basis
(A) /PDWP /02-06-2020
210 190024 - Underground Water Study & 6.000 0.000 2.000 1.333 0.000 1.333 0.000 2.667
Artificial Recharge on Pilot Basis
(A) /DDWP /16-04-2020
211 200080 - Solarization of PHE Department 695.406 0.000 20.000 0.001 0.000 0.001 0.000 675.405
exisiting Schemes Under CPEC
(A) /PDWP /11-11-2019
212 210356 - Provision for Research Studies / 400.000 0.000 0.000 8.618 0.000 8.618 0.000 391.382
Consultancies / Surveys / Feasibility
Studies / Detailed Design in respect of
Provision of Drinking Water from any
Source and Sanitation Project
(A) /PDWP /29-12-2021
213 210390 - Feasibility Study, Design & 1,500.000 0.000 23.476 23.088 0.000 23.088 0.000 1,453.436
Construction/Rehabilitation Water Supply
& Sanitation Schemes in Southern
Districts of Khyber Pakhtunkhwa.
(A) /PDWP /10-09-2021
214 210640 - Feasibility Study, Design & 1,000.000 0.000 0.000 2.657 0.000 2.657 0.000 997.343
Construction/Rehabilitation Water Supply
& Sanitation Schemes in Northern Districts
of Khyber Pakhtunkhwa.
(A) /PDWP /29-12-2021
(A) /DDWP /18-01-2023
216 221104 - Emergency Restoration of 1,794.939 0.000 65.000 147.529 0.000 147.529 0.000 1,582.410
Flood Damaged Drinking Water Supply
Schemes in Khyber Pakhtunkhwa
(A) /PDWP /07-10-2022
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
217 210473 - Construction of Water Supply 4,000.000 0.000 228.339 79.000 0.000 79.000 0.000 3,692.661
and Sanitation schemes in Khyber
Pakhtunkhwa
(A) /PDWP /15-11-2021
Total DWSS (Provincial) 33,127.430 0.000 15,437.679 898.377 5.334 903.711 0.000 16,786.040
Total Programme 85,108.037 85,108.037 24,279.610 2,222.257 15.333 2,237.590 903.001 58,590.837
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
218 191189 - 150064-Construction of Gravity 223.990 0.000 46.918 59.024 0.000 59.024 0.000 118.048
Based DWSS in Khyber District. [MA]
(A) /FDWP /21-04-2022
219 191210 - 170043-Construction of Solar / 201.682 0.000 69.899 43.928 0.000 43.928 0.000 87.855
Tube Well Based and Gravity Based
DWSS in District Mohmand. [MA]
(A) /PDWP /03-05-2019
220 191241 - 140319 - Construction of 10 161.020 0.000 148.171 4.283 0.000 4.283 0.000 8.566
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
221 210595 - Water Supply Schemes (Solar 200.000 0.000 2.000 53.535 0.000 53.535 0.000 144.465
System) in District Orakzai
(A) /DDWP /25-10-2021
222 210761 - Construction of Solar based 12.000 0.000 8.896 1.035 0.000 1.035 0.000 2.069
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 0.000 275.884 198.017 0.000 198.017 0.000 674.791
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
224 191251 - 180476 - Master Planning for 124.310 0.000 101.548 7.587 0.000 7.587 0.000 15.175
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
226 191253 - 170332-Solarization of Existing 437.891 0.000 371.509 22.127 0.000 22.127 0.000 44.255
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
228 191260 - 190012 - Rehabilitation of Non 163.020 0.000 99.381 21.213 0.000 21.213 0.000 42.426
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
229 210599 - Chlorination & Protection Plants 100.000 0.000 15.230 28.257 0.000 28.257 0.000 56.513
for Gravity Water Supply in Newly Merged
Districts
(A) /DDWP /01-11-2021
Total DWSS (Provincial) 1,582.819 0.000 929.869 217.650 0.000 217.650 0.000 435.300
Total Programme 2,731.511 2,731.511 1,205.753 415.667 0.000 415.667 0.000 1,110.091
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
230 210252 - Construction of Greater Drinking 242.890 0.000 10.990 22.100 0.000 22.100 0.000 209.800
Water Supply Scheme Shalman- Landi
Kotal based on River Kabul - Khyber
(A) /PDWP /15-11-2021
231 220908 - Drinking Water Supply scheme in 150.000 0.000 0.000 7.668 0.000 7.668 0.000 142.332
TSD Wazir District Bannu
(A) /DDWP /11-01-2023
NEW PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
DWSS Sector (SEPs)
(B) / PDWP
Total DWSS (District Programme) 592.890 0.000 10.990 29.769 0.000 29.769 0.000 552.131
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
233 195177 - Construction and Solarization of 4,132.765 0.000 2,078.556 105.008 0.000 105.008 0.000 1,949.201
new DWSS including Gravity Based
schemes (AIP)
(A) /PDWP /20-04-2022
234 200103 - Construction/Rehabilitation of 2,903.560 0.000 547.185 158.134 0.000 158.134 0.000 2,198.241
Drinking Water Supply Schemes in Newly
Merged Districts (AIP)
(A) /PDWP /21-04-2022
235 200104 - Rehabilitation and Revitalization 1,517.120 0.000 414.301 56.333 0.000 56.333 0.000 1,046.486
of Existing Drinking Water Supply
Schemes in Newly Merged Districts
(A) /PDWP /21-04-2022
236 200105 - Consultancy for F/S and Design 66.700 0.000 35.578 10.374 0.000 10.374 0.000 20.748
of Mega DWSS base on surface Flow and
other perenial Water Bodies in Merged
Areas (AIP)
(A) /PDWP /19-10-2020
237 210601 - F/S and construction / 3,000.000 0.000 97.413 133.333 0.000 133.333 0.000 2,769.254
Rehabilitation & Solarization of Drinking
Water Supply Schemes in Newly Merged
Districts
(A) /PDWP /15-11-2021
NEW PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
238 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 3,173.033 463.183 0.000 463.183 0.000 8,783.929
Total Programme 13,013.035 13,013.035 3,184.023 492.952 0.000 492.952 0.000 9,336.060
Sub Total (Sector) 100,852.583 100,852.583 28,669.386 3,130.876 15.333 3,146.209 903.001 69,036.988
Elementary & Secondary
Education
Sectoral Summary

ü Ongoing = 89
ü New = 18
(Million Rs.)
ü New = 40.017

ü Ongoing = 1
ü New = 0
ONGOING PROGRAMME
SECTOR : Elementary & Secondary Education
SUB-SECTOR : E&SE Department
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
239 140199 - Reconstruction of 760 7,792.216 0.000 6,759.120 200.000 0.000 200.000 0.000 833.096
Non-Strategy Earthquake affected
schools.
(A) /PDWP /25-02-2021
240 140206 - Reconstruction of existing 3,041.237 0.000 2,869.660 57.192 0.000 57.192 0.000 114.385
Primary , Middle and High Schools (50
each) in Khyber Pakhtunkhwa on need
basis.
(A) /PDWP /03-12-2014
241 180503 - Development of Barikot 56.370 0.000 30.360 8.670 0.000 8.670 0.000 17.340
Center/Site for Scout Purpose
(A) /DDWP /16-04-2019
242 190113 - Continuation of Ongoing ADP 392.101 0.000 210.900 46.667 3.333 50.000 0.000 131.201
Schemes for Completion of Balance
Work/Liabilities
(A) /PDWP /10-09-2021
243 200065 - Continuation of PMU for 0.001 35.000 0.000 0.000 0.001 0.001 0.001 0.000
Provision of Stipends to Secondary School
Girls Students of KP (SBSE)
(A) /DDWP /10-02-2020
244 210319 - Continuation of Basic Education 1,031.458 0.000 351.170 0.000 83.333 83.333 0.000 596.955
Community Schools (BECS) & National
Commission for Human Development
(NCHD) Centers in Khyber Pakhtunkhwa
(A) /PDWP /03-12-2021
245 220661 - Establishment/ Reconstruction/ 2,381.076 0.000 0.000 16.667 0.000 16.667 0.000 2,364.409
Upgradation of Primary, Middle and High
Schools at Upper Swat.
(A) /PDWP /05-08-2022
246 220781 - Provision of 1000 ECE facilities 0.001 1,000.000 0.000 0.001 0.000 0.001 0.001 0.000
in primary schools on need basis in
KP(SBSE)
(A) /PDWP /31-10-2022
247 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
248 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 10,221.210 329.199 86.667 415.866 0.002 7,465.767
ONGOING PROGRAMME
SUB-SECTOR : Primary Education
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
250 150548 - Establishment of 100 Girls 1,699.072 0.000 1,474.860 71.404 3.333 74.737 0.000 149.475
Primary Schools in Khyber Pakhtunkhwa
(less 07 units)
(A) /PDWP /18-08-2015
251 170205 - Conversion of 100 Mosque 640.778 0.000 446.060 61.573 3.333 64.906 0.000 129.812
Schools into Primary schools in Khyber
Pakhtunkhwa (less 69 units)
(A) /PDWP /10-11-2017
252 170207 - Establishment of 100 Primary 1,900.000 0.000 1,530.450 116.517 6.667 123.184 0.000 246.366
Schools (B&G 30:70) on need basis in
Khyber Pakhtunkhwa.
(A) /PDWP /10-11-2017
253 170557 - Reconstruction of 100 Primary 855.919 0.000 706.180 49.913 0.000 49.913 0.000 99.826
Schools on need basis in Khyber
Pakhtunkhwa (less 47 units).
(A) /PDWP /10-11-2017
254 200025 - Establishment of 100 Primary 2,030.650 0.000 400.970 100.000 0.000 100.000 0.000 1,529.680
Schools in Khyber Pakhtunkhwa
(A) /PDWP /02-10-2020
255 200166 - Refugees & Host Communities 0.001 18,910.255 0.000 0.000 0.001 0.001 1,166.667 0.000
under IDA-18-Regional Sub Window SH:
Khyber Pakhtunkhwa Human Capital
Investment Project (KPHCIP) Education
Component
(A) /CDWP /19-01-2021
256 210493 - Establishment of 67 ( 30:70 2,470.900 0.000 0.000 6.667 0.000 6.667 0.000 2,464.233
B&G) Primary Schools in Khyber
Pakhtunkhwa
(A) /PDWP /31-10-2022
257 220840 - Reconstruction and Shifting of 200.000 0.000 80.000 40.000 0.000 40.000 0.000 80.000
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
258 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
259 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
260 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 4,638.520 446.077 13.334 459.411 1,166.667 11,946.039
ONGOING PROGRAMME
SUB-SECTOR : Secondary Education
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
261 110441 - Establishment of Cadet College 1,329.487 0.000 1,158.240 50.000 0.000 50.000 0.000 121.247
in Lakki Marwat.
(A) /PDWP /01-11-2021
262 120470 - Establishment of 6 Model 1,895.920 0.000 894.620 96.581 0.000 96.581 0.000 904.719
Schools in Khyber Pakhtunkhwa (Karak,
Haripur, Charsadda,
Hangu,Battagram,Bannu).
(A) /PDWP /22-04-2022
263 150145 - Standardization of 200 Higher 5,424.300 0.000 3,962.300 50.000 0.000 50.000 0.000 1,412.000
Secondary Schools in Khyber
Pakhtunkhwa (Phase-II)
(A) /PDWP /13-05-2020
264 150554 - Establishment of 70 Girls 2,621.031 0.000 2,539.210 20.607 6.667 27.274 0.000 54.547
(A) /PDWP /18-08-2015
265 150556 - Up-gradation of 50 Govt. Girls 797.308 0.000 679.880 33.476 5.667 39.143 0.000 78.285
Middle Schools to High Level in Khyber
Pakhtunkhwa (less 23 units)
(A) /PDWP /18-08-2015
266 150557 - Up-gradation of 50 Govt Girls 771.440 0.000 666.870 28.190 6.667 34.857 0.000 69.713
High Schools to Higher Secondary level
(less 25 units).
(A) /PDWP /18-08-2015
267 150730 - Establishment of 30 Boys 1,516.050 0.000 1,216.380 93.223 6.667 99.890 0.000 199.780
(A) /PDWP /18-08-2015
268 160524 - Establishment of Cadet College 1,348.000 0.000 1,329.850 6.050 0.000 6.050 0.000 12.100
Swat (Phase-III)
(A) /PDWP /23-12-2016
269 160525 - Establishment of Girls Cadet 2,395.677 0.000 1,331.000 50.000 0.000 50.000 0.000 1,014.677
College at Mardan.
(A) /PDWP /20-09-2017
270 160593 - Upgradation of 50 Primary 443.304 0.000 391.850 13.818 3.333 17.151 0.000 34.303
Schools to Middle level (B&G) on need
basis in Khyber Pakhtunkhwa (less 21
units)
(A) /PDWP /10-11-2017
271 160594 - Upgradation of 50 Middle 994.641 0.000 758.980 71.887 6.667 78.554 0.000 157.107
Schools to High level (B&G) on need basis
in Khyber Pakhtunkhwa (less 22 units)
(A) /PDWP /10-11-2017
272 160595 - Upgradation of 50 High Schools 1,207.761 0.000 779.670 52.897 3.333 56.230 0.000 371.861
to Higher Secondary level (B&G) on need
basis in Khyber Pakhtunkhwa (less 18
units)
(A) /PDWP /10-11-2017
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
273 170204 - Reconstruction of 100 Middle 600.638 0.000 163.750 50.000 0.000 50.000 0.000 386.888
Schools (B&G) on need basis in Khyber
(A) /PDWP /10-11-2017
274 170206 - Reconstruction of 100 High 835.351 0.000 769.850 21.834 0.000 21.834 0.000 43.667
Schools (B&G) on need basis in Khyber
(A) /PDWP /10-11-2017
275 170529 - Schools Improvement Program 459.670 0.000 201.720 44.243 0.000 44.243 0.000 213.707
in two districts of Khyber Pakhtunkhwa
Phase-II (less 26 units)
(A) /PDWP /02-11-2017
276 190349 - Reconstruction of 1,655.000 0.000 343.220 50.000 0.000 50.000 0.000 1,261.780
dilapidated/dangerous Primary, Middle and
Higher Schools on need bases in Khyber
Pakhtunkhwa
(A) /PDWP /05-12-2019
277 190428 - Establishment of Model School 1,681.043 0.000 0.000 0.001 0.000 0.001 0.000 1,681.042
Swabi
(A) /PDWP /25-08-2022
278 200024 - Mainstreaming of Proscribed 583.782 0.000 399.670 0.000 61.371 61.371 0.000 122.741
Organization in Khyber Pakhtunkhwa
(A) /PDWP /31-10-2022
279 200026 - Upgradation of 150 Primary 2,229.287 0.000 229.620 66.667 0.000 66.667 0.000 1,933.000
schools to Middle level (B&G) on need
basis in Khyber Pakhtunkhwa
(A) /PDWP /22-10-2020
280 200027 - Upgradation of 100 Middle 3,752.100 0.000 333.380 66.667 0.000 66.667 0.000 3,352.053
schools to High level (B&G) on need basis
(A) /PDWP /22-10-2020
281 200028 - Upgradation of 100 High schools 3,616.860 0.000 306.200 66.667 0.000 66.667 0.000 3,243.993
to Higher Secondary level (B&G) on need
basis in Khyber Pakhtunkhwa
(A) /PDWP /02-10-2020
282 200067 - Peshawar Schools Development 1,000.000 0.000 674.470 108.510 0.000 108.510 0.000 217.020
Plan.
(A) /PDWP /04-01-2021
283 200131 - Reconstruction of 300 Govt 7,700.000 0.000 1,218.230 76.665 0.000 76.665 0.000 6,405.105
Schools (100 Primary, 100 Middle & 100
High) (B&G) on need basis in Khyber
Pakhtunkhwa
(A) /PDWP /22-10-2020
284 200132 - Reconstruction of ERRA leftover 6,718.412 0.000 936.010 203.833 0.000 203.833 0.000 5,578.569
Strategy and Non- Startegy Schools in
Khyber Pakhtunkhwa
(A) /PDWP /18-11-2020
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
285 210325 - Introduction of Digital Literacy 548.928 0.000 49.790 0.000 16.667 16.667 0.000 482.471
Programme in selected public schools of
Khyber Pakhtunkhwa
(A) /PDWP /03-12-2021
286 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
287 210328 - Feasibility study and 1,620.389 0.000 69.950 16.650 0.000 16.650 0.000 1,533.789
Establishment of Swat Model School
(A) /PDWP /10-09-2021
288 210491 - Establishment of 67 (30:70 B&G) 9,661.175 0.000 15.000 6.667 0.000 6.667 0.000 9,639.508
Pakhtunkhwa
(A) /PDWP /31-10-2022
289 210638 - Construction of Additional block 178.500 0.000 50.000 42.833 0.000 42.833 0.000 85.667
for Husnain Shareef Shaheed HSS District
Peshawar
(A) /DDWP /06-12-2021
290 210641 - Rehabilitation / Preservation of 49.350 0.000 23.940 8.470 0.000 8.470 0.000 16.940
GGHSS Lady Griffith and Govt Centennial
Model High School Usama Zafar Shaheed
School Peshawar
(A) /DDWP /06-12-2021
291 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
(A) /PDWP /01-12-2022
292 220271 - Establishment of 100 2,163.471 0.000 0.000 0.001 0.000 0.001 0.000 2,163.470
Examination Hall in High & Higher
Secondary schools in Khyber
Pakhtunkhwa
(A) /PDWP /01-12-2022
293 220573 - Establishment/Construction of 1,691.823 0.000 200.000 33.333 0.000 33.333 0.000 1,458.490
Bannu Center of Excellence for state
Children
(A) /PDWP /18-05-2022
294 220645 - Establishment of Cadet College 3,506.082 0.000 0.000 0.001 0.000 0.001 0.000 3,506.081
Dir Upper
(A) /PDWP /04-01-2023
295 220838 - Construction of Reception Hall, 71.760 0.000 0.000 23.920 0.000 23.920 0.000 47.840
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 21,693.651 1,453.692 117.040 1,570.732 0.000 51,330.559
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
296 210329 - Feasibility study & establishment 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
of 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 21,693.651 1,453.693 117.040 1,570.733 0.000 52,330.558
ONGOING PROGRAMME
SUB-SECTOR : PPP
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
249 220798 - F/S for 0.001 0.000 0.000 0.000 0.001 0.001 0.000 0.000
Public-Private-Partnership 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 36,553.381 2,228.969 217.042 2,446.011 1,166.669 71,742.364
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
297 191309 - 160490 - Grant in Aid for free 606.600 0.000 337.469 0.000 83.932 83.932 0.000 185.199
Education to FATA Students through HQ
11 Corps Peshawar during 2017-18. [MA]
(A) /PDWP /08-03-2022
298 191336 - 170193 - Upgradation of 33.180 0.000 17.050 5.377 0.000 5.377 0.000 10.753
Educational Institutions in Sub-Division
Peshawar. [MA]
(A) /DDWP /20-06-2019
299 191373 - 140222 - Literacy for All Program 330.257 0.000 301.410 0.000 9.616 9.616 0.000 19.231
in FATA
(A) /PDWP /05-03-2020
300 191376 - 140218 - Conversion of existing 191.161 0.000 125.258 21.968 0.000 21.968 0.000 43.935
GHSs to Governor Model Schools in FATA.
[MA]
(A) /FDWP /26-05-2017
Total E&SE Department 1,161.198 0.000 781.187 27.345 93.548 120.893 0.000 259.118
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
301 191315 - 170322 - Provision of Facilities in 198.500 0.000 146.150 17.450 0.000 17.450 0.000 34.900
Existing Primary Schools for Early Child
Education (10 per Agency & 5 per FRs)
[MA]
(A) /FDWP /06-03-2018
302 191358 - 170002 - Construction of 399.844 0.000 327.610 24.078 0.000 24.078 0.000 48.156
Additional Class rooms in Educational
Institutions (having high Enrollment in
descending orders) in Bajaur Agency. [MA]
(A) /FDWP /17-04-2018
303 191362 - 150388 - Estab: of 02 Model 317.610 0.000 36.600 36.804 0.000 36.804 0.000 244.206
Schools at Tiarza & Sardar Khan Kot
Shaktoi Ladha in Mehsud Closed Area,
SWA.(Umbrella) (ADP No.107/140309)
[MA]
(A) /FDWP /28-06-2022
304 191388 - 150384 - Establishment of 19 157.054 0.000 95.320 20.578 0.000 20.578 0.000 41.156
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 98.910 0.000 98.910 0.000 368.418
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
305 191268 - 190280 - Reconstruction / 950.389 2,265.340 0.000 282.796 34.000 316.796 696.667 633.593
Rehabilitation of fully damaged schools in
Bara District Khyber under Chinese
Assistance Programme.
(A) /PDWP /05-08-2022
306 191278 - 180408 - Upgradation of 277.148 0.000 164.960 37.396 0.000 37.396 0.000 74.792
Educational Institutions to High School
and Higher Secondary Schools in District
Kurram . [MA]
(A) /PDWP /09-01-2020
307 191289 - 180429 - Upgradation of 180.935 0.000 119.890 20.348 0.000 20.348 0.000 40.697
Educational Institutions to High School
and Higher Secondary Schools in District
South Waziristan. [MA]
(A) /PDWP /22-04-2019
308 191290 - 180430 - Establishment of Model 337.129 0.000 95.000 80.710 0.000 80.710 0.000 161.419
Schools in District South Waziristan. [MA]
(A) /PDWP /22-04-2019
309 191302 - 160464 - Grant in Aid to HQ 09 1,281.427 0.000 1,160.580 0.000 27.503 27.503 0.000 93.344
Division for Establishment of Cadet
College WANA in SWA. (2019-20) [MA]
(A) /PDWP /29-10-2020
310 191310 - 160491 - Grand in Aid to HQ 40 1,314.892 0.000 977.170 0.000 75.526 75.526 0.000 262.196
Division for Establishment Cadet College
at Sararogha, SWA. (2019-20) [MA]
(A) /PDWP /25-02-2021
311 191323 - 170295 - Establishment of 70.455 0.000 64.760 1.898 0.000 1.898 0.000 3.797
Governor's Model School Islam-ud-din Kot,
Makin, Phase-II, SWA. [MA]
(A) /FDWP /01-01-2018
312 191367 - 140288 - Upgradation of 6 M.S to 147.849 0.000 116.170 10.560 0.000 10.560 0.000 21.119
High Status & Upgradation of 3 P.S to
Middle Status in District South Waziristan
(Umbrella). [MA]
(A) /PDWP /09-01-2020
313 191383 - 160435 - Standardization of 1,473.730 0.000 609.910 59.643 6.667 66.310 0.000 797.510
exiting 21 HSS under QIP in Tribal
Districts of Merged Areas [MA]
(A) /PDWP /07-03-2019
314 210332 - Introduction of Digital Literacy 43.523 0.000 7.070 0.000 12.151 12.151 0.000 24.302
Programme in Selected Public Schools in
Newly Merged Districts
(A) /DDWP /03-12-2021
NEW PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
315 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 3,315.510 493.351 155.848 649.199 696.667 2,612.768
Total Programme 8,811.683 8,811.683 4,702.377 619.606 249.396 869.002 696.667 3,240.304
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
316 195105 - Provision of Basic and Missing 3,869.420 0.000 3,649.420 0.000 23.178 23.178 0.000 196.822
Facilities through Parent Teacher
Committee (PTCs) (AIP)
(A) /PDWP /21-08-2019
317 210331 - Continuation of Basic Education 472.281 0.000 100.000 0.000 99.111 99.111 0.000 273.170
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 0.000 122.289 122.289 0.000 469.992
NEW PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Elementary & Secondary Education Sector
(SEPs)
(B) / PDWP
319 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
320 220940 - Upgradation of feasible schools 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
in Merged Areas
(B) / PDWP
Total E&SE Department 5,947.701 0.000 3,749.420 0.002 122.290 122.292 0.000 2,075.989
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
321 195116 - Provision ofTeachers at Primary, 1,447.980 0.000 671.620 0.000 133.533 133.533 0.000 642.827
Middle, High & Higher Secondary Schools
in Merged Areas (AIP)
(A) /PDWP /21-09-2020
322 195126 - Solarization of Schools in 1,144.060 0.000 276.000 67.655 0.000 67.655 0.000 800.405
Merged Areas (AIP)
(A) /PDWP /25-03-2022
323 200070 - Up gradation of 70 Primary 1,042.300 0.000 384.550 54.600 0.000 54.600 0.000 603.150
Schools to Middle level( AIP)
(A) /PDWP /22-10-2020
324 200073 - Reconstruction of Damaged 1,485.500 0.000 299.160 92.461 0.000 92.461 0.000 1,093.879
School in Merged Districts (AIP)
(A) /PDWP /22-10-2020
325 200074 - Reconstruction of Partially 2,247.000 0.000 286.730 102.777 0.000 102.777 0.000 1,857.493
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
328 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
329 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
330 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
331 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
332 220286 - Continuation/extension of 200 300.000 0.000 0.000 0.000 0.001 0.001 0.000 299.999
ALP centers in Merged Areas
(B) / PDWP
333 220937 - Establishment of Primary 900.000 0.000 0.000 0.000 0.001 0.001 0.000 899.999
Schools at feasible sites in Merged Areas
(B) / PDWP
Total Primary Education 18,759.211 0.000 2,158.460 430.830 136.870 567.700 0.000 16,033.051
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
334 191400 - Construction of Examination 1,044.000 0.000 105.320 69.825 3.333 73.158 0.000 865.522
Halls in Schools on Need Basis (AIP)
(A) /PDWP /02-10-2020
335 195114 - Establishment of IT labs in High 513.960 0.000 7.000 0.000 72.845 72.845 0.000 434.115
& Higher Secondary Schools in Merged
Areas (AIP)
(A) /PDWP /28-06-2022
336 195115 - Establishment of Science Labs in 792.000 0.000 527.690 20.596 3.333 23.929 0.000 240.381
Mergred Areas (AIP)
(A) /PDWP /05-03-2020
337 200071 - Up gradation of 70 Middle 2,626.470 0.000 361.810 116.667 0.000 116.667 0.000 2,147.993
Schools to High level (AIP)
(A) /PDWP /22-10-2020
338 200072 - Up gradation of 70 High Schools 3,150.000 0.000 215.010 128.746 0.000 128.746 0.000 2,806.244
to Higher Secondary level(AIP)
(A) /PDWP /22-10-2020
339 210338 - Upgradation of 60 Primary 1,732.492 0.000 50.000 0.001 0.000 0.001 0.000 1,682.491
Schools to Middle level (Boys & Girls) in
(A) /PDWP /31-10-2022
340 210345 - Upgradation of 19 Primary 442.951 0.000 0.000 0.001 0.000 0.001 0.000 442.950
Schools to Middle Level in District South
Waziristan (AIP)
(A) /PDWP /03-12-2021
341 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
342 210587 - Strengthening of Cadet Colleges 500.000 0.000 50.000 0.000 13.000 13.000 0.000 437.000
in Merged Areas
(A) /PDWP /05-08-2022
NEW PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
343 210333 - Provision of Stipends to Primary 1,286.117 0.000 0.000 0.000 40.000 40.000 0.000 1,246.117
& Secondary Schools Students (Boys &
Girls) in Merged Districts
(B) / PDWP
344 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
345 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 1,316.830 335.838 132.512 468.350 0.000 13,624.442
Total Programme 40,116.534 40,116.534 7,224.710 766.670 391.672 1,158.342 0.000 31,733.482
Sub Total (Sector) 159,669.973 159,669.973 48,480.468 3,615.245 858.110 4,473.355 1,863.336 106,716.150
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
346 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
347 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
348 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
349 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
350 100348 - Purchase of Land for Matiltan 81.199 0.000 81.197 0.001 0.000 0.001 0.000 0.001
HPP 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
351 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
352 160372 - Access to Energy -Construction 0.002 7,552.990 0.000 0.001 0.000 0.001 266.667 0.001
of 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
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
353 160373 - Access to Energy -Construction 0.002 2,935.000 0.000 0.001 0.000 0.001 233.333 0.001
of 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
354 160374 - Access to Energy -Solarization of 483.000 3,864.440 463.000 6.667 0.000 6.667 166.667 13.333
Schools and BHUs Project Cost Rs.
4347.00 mn (ADB Funded)
(A) /PDWP /27-01-2017
355 170360 - Construction of Balakot HPP(300 0.012 68,717.410 0.000 0.001 0.000 0.001 2,166.667 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
356 170367 - Purchase of Land and PMU 8,596.340 0.000 1,005.000 300.585 0.000 300.585 0.000 7,290.755
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
357 170368 - Detail Design and Construction 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
of 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
358 170385 - Capacity Building Programme for 173.700 0.000 29.743 0.871 0.000 0.871 0.000 143.086
Energy & Power Sector
(A) /PDWP /04-02-2020
359 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
360 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
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
361 200090 - Construction of 88MW 0.002 36,430.000 0.000 0.001 0.000 0.001 1,333.333 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
362 200093 - Construction of157MW Madian 0.002 16,275.000 0.000 0.001 0.000 0.001 333.333 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
363 200095 - PC-II for Hiring of Planning, 0.002 3,875.000 0.000 0.001 0.000 0.001 183.333 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
364 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
365 210435 - Solarization of Masajid & 4,362.978 0.000 500.000 333.333 0.000 333.333 0.000 3,529.645
Worship Places of Khyber Pakhtunkhwa
(Phase-II)
(A) /PDWP /02-12-2021
366 220912 - Installation of Solar Street lights 34.490 0.000 0.000 11.497 0.000 11.497 0.000 22.993
at Race Course Garden and NC Flats,
Distt Peshawar
(A) /DDWP /01-11-2022
Total OnGoing Programme 24,542.836 139,649.840 6,772.402 1,198.669 0.000 1,198.669 4,683.333 16,571.765
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
367 210363 - Establishment of Resource 0.002 0.000 0.000 0.001 0.000 0.001 0.000 0.001
Centre, 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
368 220489 - Solarization of Provincial 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
Assembly Secretariat, MPA Hostel,
Speaker House, Governor House, KP
House Islamabad and PEDO House
Peshawar.
(B) / PDWP
369 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
370 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
371 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 6,772.402 1,198.673 0.001 1,198.674 4,683.333 17,021.822
NEW PROGRAMME
SUB-SECTOR : PPP
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
372 220802 - Construction of 96 MW 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
Batakundi HPP, District Mansehra. Cost of
the Project Rs. 40 Billion, HDF Funded
(PPP/Public Sector/Public Sector IPP)
(B) / PDWP
373 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
374 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
375 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
376 220806 - F/S for identification of 0.005 0.000 0.000 0.000 0.001 0.001 0.000 0.004
Hydropower Potential on Baran Dam
Bannu. Cost of Project 150 million (PPP
Mode)
(B) / PDWP
377 220807 - F/S and Establishment of Waste 0.005 0.000 0.000 0.000 0.001 0.001 0.000 0.004
to 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 6,772.402 1,198.677 0.003 1,198.680 4,683.333 17,021.846
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
378 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
379 191961 - 170364 Installation of Micro 99.961 0.000 56.961 14.333 0.000 14.333 0.000 28.667
Hydel Power Units in Tribal Districts. [MA]
(A) /DDWP /10-05-2019
380 191990 - 180142 Construction of MHP 57.000 0.000 29.792 9.069 0.000 9.069 0.000 18.139
units and Improvement of Civil Structure
work of completed MHPs in District
Khyber. [MA]
(A) /DDWP /28-03-2019
381 193121 - 500 KW Mini Hydro Power 139.210 0.000 1.450 10.000 0.000 10.000 0.000 127.760
station At Shalozan, Kurram Agency (A)
BOD/22/12/2016 [FDA]
(A) /BOD /09-02-2022
382 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
383 193123 - Sadda Multipurpose Water 219.364 0.000 32.927 23.333 0.000 23.333 0.000 163.104
Project, Kurram Agency (A)
BOD/22/12/2016 [FDA]
(A) /BOD /09-02-2022
384 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
385 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
386 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
387 210702 - Construction of 132kv Grid 570.000 0.000 0.000 0.001 0.000 0.001 0.000 569.999
Station 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 0.000 930.577 256.191 0.000 256.191 0.000 1,428.485
Total Programme 2,615.253 2,615.253 930.577 256.191 0.000 256.191 0.000 1,428.485
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
388 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
389 195205 - Up-gradation of 66 KV Grid 488.472 0.000 388.472 33.333 0.000 33.333 0.000 66.667
Station Kalaya to 132 KV, Orakzai Tribal
District (AIP)
(A) /PDWP /08-05-2019
Station Ghiljo to 132 KV (A)PDWP
08/05/2019 (AIP)
(A) /PDWP /08-05-2019
Station Alizai to 132 KV Kurram District
(AIP)
(A) /PDWP /08-05-2019
Station Sadda to 132 KV Kurram District
(AIP)
(A) /PDWP /08-05-2019
393 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
394 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
395 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
396 195212 - Chappari Charkhel Hydro Power 4,378.270 0.000 2,734.790 0.007 0.000 0.007 0.000 1,643.473
Project Kurram (AIP)
(A) /PDWP /08-05-2019
397 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
398 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
399 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
400 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 /-
401 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
402 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
403 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
404 210400 - Construction of 132 kv Grid 0.050 0.000 0.000 0.001 0.000 0.001 0.000 0.049
Station 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
405 210401 - Construction of 132 kv Grid 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
Station 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
406 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
407 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
408 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
409 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
410 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
Energy Sector (SEPs)
(B) / PDWP
412 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 8,617.061 519.339 0.001 519.340 0.000 14,201.438
Total Programme 23,337.839 23,337.839 8,617.061 519.339 0.001 519.340 0.000 14,201.438
Sub Total (Sector) 50,946.020 50,946.020 16,320.040 1,974.207 0.004 1,974.211 4,683.333 32,651.769
Environment
Sectoral Summary
ü Ongoing = 3
ü New = 1
(Million Rs.)
ü Ongoing = 8.335
ü New = 0.001

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
413 190153 - Introduction of Zigzag 52.731 0.000 8.065 0.000 3.667 3.667 0.000 40.999
Technology in Construction and Operation
of Brick Kilns in Khyber Pakhtunkhwa.
(A) /PDWP /16-06-2022
414 210657 - Shifting of EPA Lab to Forest 222.050 0.000 12.655 1.667 3.000 4.667 0.000 204.728
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
415 220226 - Updating of Environmental 168.650 0.000 0.000 0.000 0.001 0.001 0.000 168.649
Profile and Development of Inventory of
Industrial Pollution in KP. PDWP (B)
(B) / PDWP
Total Environment 443.431 0.000 20.720 1.667 6.668 8.335 0.000 414.376
Total Programme 443.431 443.431 20.720 1.667 6.668 8.335 0.000 414.376
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
416 210112 - Establishment of EPA Offices in 127.131 0.000 0.000 0.000 0.001 0.001 0.000 127.130
Merged Districts
(A) /PDWP /16-06-2022
Total Environment 127.131 0.000 0.000 0.000 0.001 0.001 0.000 127.130
Total Programme 127.131 127.131 0.000 0.000 0.001 0.001 0.000 127.130
Sub Total (Sector) 570.562 570.562 20.720 1.667 6.669 8.336 0.000 541.506
Establishment &
Administration
Sectoral Summary
ü Ongoing = 16
ü New = 3
(Million Rs.)
ü New = 30.002

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
417 120886 - Design and Construction of Govt. 258.164 0.000 165.970 3.333 0.000 3.333 0.000 88.861
Officers Residences at Race Course
Garden, Peshawar.
(A) /PDWP /10-01-2019
418 130406 - F/S Design and Construction of 1,500.000 0.000 0.000 3.333 0.000 3.333 0.000 1,496.667
Residential/Non Residential Building in
Khyberpakhtunkhwa S/H: District
Peshawar (Phase-I)
(A) /PDWP /18-11-2020
419 140837 - Construction of Hanger for MI-17 351.183 0.000 63.794 13.333 0.000 13.333 0.000 274.056
at Peshawar Airport.
(A) /PDWP /02-11-2017
Building of Estate Office/ Transport
Section, Administration Department.
(A) /DDWP /13-01-2016
421 140847 - F/S and Master Plan for Race 10.000 0.000 4.500 1.833 0.000 1.833 0.000 3.667
Course Garden (RCG), Peshawar.
(A) /DDWP /04-11-2016
422 150214 - Construction of Cafeteria/car 413.408 0.000 350.539 11.667 0.000 11.667 0.000 51.202
parking/masjid in Provincial Assembly
Building at Khyber road Peshawar.
(A) /PDWP /02-09-2022
423 150538 - Strengthening / Capacity Building 100.000 0.000 44.228 5.667 0.000 5.667 0.000 50.105
of Directorate of Anti-Corruption
Establishment.
(A) /PDWP /17-11-2015
424 160175 - Establishment of Performance 597.490 0.000 324.000 0.000 13.333 13.333 0.000 260.157
Management and Reforms Unit in the
Chief Secretary Office
(A) /PDWP /26-05-2021
Building of Peshawar Flying Club
(A) /DDWP /13-07-2020
426 170549 - Design of Chief Minister's Office 148.500 0.000 6.500 10.000 0.000 10.000 0.000 132.000
and Conference Hall/Interior Decoration on
main Block (First Floor) at Khyber
Pakhtunkhwa House Islamabad
(A) /DDWP /12-01-2022
427 210254 - Installation of Optical Fiber 184.480 0.000 0.000 0.000 8.167 8.167 0.000 176.313
Networking/CBT and upgradation of
existing I.T System of Khyber
Pakhtunkhwa Public Service Commission.
(A) /DDWP /30-05-2022
Administration Residences in District
Peshawar.
(A) /DDWP /08-09-2022
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
429 220744 - Infrastructure and beautification 200.000 0.000 0.000 6.667 5.000 11.667 0.000 188.333
works at Civil Officer Mess
(A) /DDWP /08-11-2022
430 220913 - F/S and Construction of 200.000 0.000 0.000 6.667 0.000 6.667 0.000 193.333
Additional Office Block at Provincial
Assembly Peshawar
(A) /PDWP /06-12-2022
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
431 220562 - Construction of Hostel External & 227.810 0.000 0.000 16.667 6.667 23.334 0.000 204.476
Internal Electrification and Gas, Fire
Fighting System Lumpsum, Plumbing
works, Development Charges and Detail
Supervision.
(A) /PDWP /31-10-2022
432 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
433 220841 - F/S for Establishment of 30.000 0.000 0.000 0.000 6.667 6.667 0.000 23.333
Provincial Services Academy
(B) / DDWP
Total Administration 5,899.183 0.000 1,009.656 89.170 39.834 129.004 0.000 4,760.523
Total Programme 5,899.183 5,899.183 1,009.656 89.170 39.834 129.004 0.000 4,760.523
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
434 191153 - 180125 - Construction of Rest 74.313 0.000 5.000 1.333 0.000 1.333 0.000 67.980
House at Michini area District Khyber .
[MA]
(A) /DDWP /14-03-2019
435 191181 - 190262 - Construction of MPA 414.766 0.000 25.000 5.667 0.000 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 7.000 0.000 7.000 0.000 452.079
Total Programme 489.079 489.079 30.000 7.000 0.000 7.000 0.000 452.079
Sub Total (Sector) 6,388.262 6,388.262 1,039.656 96.170 39.834 136.004 0.000 5,212.602
Excise, Taxation & Narcotics
Control
Sectoral Summary
ü Ongoing = 10
ü New = 2
(Million Rs.)
ü Ongoing = 54.338
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
436 100350 - Establishment of Tax Facilitation 449.430 0.000 429.430 6.667 0.000 6.667 0.000 13.333
Centers and Excise Offices in 06 Districts
of Khyber Pakhtunkhwa
(A) /PDWP /18-05-2022
437 170294 - E-enablement of Excise, 95.898 0.000 31.607 0.000 14.333 14.333 0.000 49.958
Taxation & Narcotics Control Department
(A) /DDWP /28-09-2022
438 170296 - Establishment of Model 265.000 0.000 4.600 3.333 0.000 3.333 0.000 257.067
Warehouse with Allied Facilities (PC-II
approved on 5-03-2020).
(A) /PDWP /22-10-2020
439 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
440 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
441 190141 - Strengthening of Excise Taxation 73.674 0.000 8.350 0.000 6.667 6.667 0.000 58.657
& Narcotics Control Department
(A) /PDWP /16-06-2022
442 200319 - Establishment of GIS Cell for 50.000 0.000 0.007 0.000 8.668 8.668 0.000 41.325
Urban Immovable Property in Khyber
Pakhtunkhwa
(A) /DDWP /29-09-2020
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
443 220842 - GIS Based Property Tax Survey 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
in District DI Khan, Swabi, Mansehra, and
Haripur
(B) / PDWP
444 220843 - GIS Based Property Tax Survey 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
in District Peshawar
(B) / PDWP
Total E, T & N 1,762.946 0.000 536.574 10.003 38.668 48.671 0.000 1,177.701
Total Programme 1,762.946 1,762.946 536.574 10.003 38.668 48.671 0.000 1,177.701
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
445 191414 - 190275 - Strengthening Excise 38.157 0.000 15.200 5.667 0.000 5.667 0.000 17.290
Taxation & Narcotics Control Department
in Newly Merged Districts [MA]
(A) /DDWP /15-11-2019
446 191415 - 190325 - Strengthening / 27.800 0.000 9.000 0.000 0.001 0.001 0.000 18.799
Capacity Building of New Narcotics
Control Wing of Excise Taxation &
Narcotics Control in Newly Merged
Districts [MA]
(A) /DDWP /15-11-2019
447 191416 - 190326 - Establishment of Tax 15.182 0.000 5.600 0.001 0.000 0.001 0.000 9.581
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 5.668 0.001 5.669 0.000 45.670
Total Programme 81.139 81.139 29.800 5.668 0.001 5.669 0.000 45.670
Sub Total (Sector) 1,844.085 1,844.085 566.374 15.671 38.669 54.340 0.000 1,223.371
Finance
Sectoral Summary
ü Ongoing = 4
ü New = 0
(Million Rs.)
ü Ongoing = 11.335
ü New = 0.000

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
448 160493 - Khyber Pakhtunkhwa Revenue 0.001 18,544.000 0.000 0.000 0.001 0.001 1,765.667 0.000
Mobilization and Resource Management
Programme (IDA Assisted)
(A) /CDWP /17-06-2019
449 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
450 220327 - Construction/Renovation of 906.595 0.000 15.530 6.333 1.667 8.000 0.000 883.065
Treasury/District Accounts Offices in
Khyber Pakhtunkhwa.
(B) / PDWP
Total OnGoing Programme 3,273.596 87,145.001 15.530 6.333 1.669 8.002 9,002.334 3,250.064
Total Finance 3,273.596 87,145.001 15.530 6.333 1.669 8.002 9,002.334 3,250.064
Total Programme 3,273.596 3,273.596 15.530 6.333 1.669 8.002 9,002.334 3,250.064
ONGOING PROGRAMME
SECTOR : Finance
SUB-SECTOR : Finance
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
451 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 8.666 2.669 11.335 9,002.334 3,826.731
Food
Sectoral Summary
ü Ongoing = 8
ü New = 2
(Million Rs.)
ü New = 10.387

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
452 160502 - Special Repair of Food Grain 154.920 0.000 134.031 6.963 0.000 6.963 0.000 13.926
Godowns in Various Districts of Khyber
Pakhtunkhwa
(A) /PDWP /18-02-2020
453 170606 - Construction of Food Grain 132.571 0.000 78.640 17.977 0.000 17.977 0.000 35.954
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
457 210630 - Provision of ICT Based 99.269 0.000 35.295 9.837 11.488 21.325 0.000 42.649
Interventions in Food Department
(A) /PDWP /17-06-2022
NEW PROGRAMME
SECTOR : Food
SUB-SECTOR : Food
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
458 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
459 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 0.000 364.349 64.180 11.488 75.668 0.000 2,184.127
Total Programme 2,624.144 2,624.144 364.349 64.180 11.488 75.668 0.000 2,184.127
ONGOING PROGRAMME
SECTOR : Food
SUB-SECTOR : Food

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
460 200038 - Acquisition of Land for Food 469.500 0.000 166.620 17.932 0.000 17.932 0.000 284.948
Grain Storages in the Merged Districts
(AIP)
(A) /PDWP /21-09-2020
461 200039 - Construction of Food Grain 2,321.850 0.000 0.000 33.333 0.000 33.333 0.000 2,288.517
Godowns in the Merged Districts (AIP)
(A) /PDWP /22-10-2020
Total Food 2,791.350 0.000 166.620 51.265 0.000 51.265 0.000 2,573.465
Total Programme 2,791.350 2,791.350 166.620 51.265 0.000 51.265 0.000 2,573.465
Sub Total (Sector) 5,415.494 5,415.494 530.969 115.445 11.488 126.933 0.000 4,757.592
Forestry
Sectoral Summary
ü Ongoing = 46
ü New = 8
(Million Rs.)
ü New = 60.006

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
462 180418 - Fire Prevention & Control in 55.000 0.000 43.623 0.000 3.713 3.713 0.000 7.664
Forest of Khyber Pakhtunkhwa.
(A) /DDWP /13-02-2019
463 180424 - Creation of Forest Knowledge 228.000 0.000 48.296 0.000 59.901 59.901 0.000 119.803
Parks in Southern Districts.
(A) /PDWP /16-06-2022
464 190145 - 10-BTTP Up-Scaling Green 13,669.850 0.000 5,433.952 0.000 346.313 346.313 0.000 7,889.585
Pakistan Program, Revival of Forestry
Resources in Khyber Pakhtunkhwa (ADP
& PSDP Funded).
(A) /ECNEC /29-08-2019
465 190147 - Collection and Storage of Seeds 40.000 0.000 35.033 0.000 1.656 1.656 0.000 3.311
of Forest Species, Operationalization of
Seed Storages and Up-gradation of Seeds
Testing Laboratory (Phase-II).
(A) /DDWP /17-12-2019
466 210391 - Billion Tree Afforestation Support 461.450 2,362.000 2.158 0.000 23.543 23.543 263.333 435.749
Project - BTASP (KFW ASSISTED)
(A) /ECNEC /28-07-2021
467 220049 - Introduction to Cultivation of the 48.294 0.000 2.500 0.000 2.273 2.273 0.000 43.521
Magic Crops, Quinoa as a new Livelihood
Species with Farm Forestry Species in
Khyber Pakhtunkhwa
(A) /DDWP /25-08-2022
468 220292 - Development of designated 185.910 0.000 0.000 0.000 1.727 1.727 0.000 184.183
forests 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
469 220653 - Development and Strengthening 430.000 0.000 0.000 0.000 0.001 0.001 0.000 429.999
of 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 5,565.562 0.000 439.128 439.128 263.333 9,412.814
ONGOING PROGRAMME
SECTOR : Forestry
SUB-SECTOR : Pakistan Forestry Institute (PFI)
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
471 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
472 180436 - Mapping, Digitizing, Value 60.000 0.000 52.046 0.000 2.651 2.651 0.000 5.303
Addition & Marketing of NTFP in
collaboration with NTFP Directorate Forest
Department.
(A) /DDWP /13-02-2019
473 220063 - Studies on DNA Fingerprinting of 80.000 0.000 0.000 0.000 3.930 3.930 0.000 76.070
Important Pakistani Timbers for their
identification and Illegal Trafficking Control
(A) /DDWP /25-08-2022
474 220068 - Survey of Wild Bee Pollinators 15.000 0.000 0.271 0.000 2.682 2.682 0.000 12.047
from Coniferous Forests of Khyber
Pakhtunkhwa
(A) /DDWP /25-08-2022
475 220293 - Improving the Efficiency of 30.000 0.000 0.900 0.000 3.667 3.667 0.000 25.433
Forest 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
476 220054 - Solarization of Pakistan Forest 300.000 0.000 0.000 0.000 10.000 10.000 0.000 290.000
Institute (PFI), Main Buildings (Capital)
Solarization of Pakistan Forest Institute
(PFI), Main Buildings (Revenue)
(B) / PDWP
477 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 0.000 135.596 0.000 24.874 24.874 0.000 412.738
ONGOING PROGRAMME
SECTOR : Forestry
SUB-SECTOR : Sericulture/NTFP
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
478 210503 - Livelihood Improvement in 200.000 0.000 27.779 0.000 5.703 5.703 0.000 166.518
Poverty reduction through Non-Timber
Forest Product (NTFP) activities in Khyber
Pakhtunkhwa.
(A) /PDWP /01-11-2021
479 220053 - Diversifying Livelihood 300.000 0.000 2.000 0.000 5.063 5.063 0.000 292.937
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 29.779 0.000 10.766 10.766 0.000 459.455
ONGOING PROGRAMME
SECTOR : Forestry
SUB-SECTOR : Wild Life
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
480 141007 - Zoo for Peshawar Division. 2,710.000 0.000 1,745.816 0.000 71.100 71.100 0.000 893.084
(A) /PDWP /28-06-2022
481 170106 - Conservation, Development and 878.814 0.000 255.000 0.000 10.823 10.823 0.000 612.991
Management of Wildlife in Khyber
Pakhtunkhwa, Under Green Pakistan.(
GoP 50% & GoKP 50%)
(A) /PDWP /01-11-2021
482 200139 - Establishment of Mini Zoo at 1,710.000 0.000 836.357 0.000 66.667 66.667 0.000 806.976
Kanju Township and Malam Jabba, Swat
(A) /PDWP /31-10-2022
483 210109 - Establishment of Partridge 11.520 0.000 5.387 0.000 2.044 2.044 0.000 4.089
Breeding Enclosure at Parshalay and
Mandur Kharey, Buner
(A) /DDWP /16-11-2021
484 210110 - Feasibility Study and 200.000 0.000 73.209 0.000 42.264 42.264 0.000 84.527
Establishment of Pheasantries & Wildlife
Parks in Khyber Pakhtunkhwa.
(A) /PDWP /01-11-2021
485 210407 - Conservation and Management 150.000 0.000 32.972 0.000 20.009 20.009 0.000 97.019
of Biodiversity in Suleman Range Sherani
Area.
(A) /PDWP /01-11-2021
486 210656 - Improvement of Saif ul Malook 188.980 0.000 23.088 0.000 21.964 21.964 0.000 143.928
National Park
(A) /PDWP /01-11-2021
487 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
488 220076 - Improvement of Management 42.770 0.000 7.000 0.000 0.001 0.001 0.000 35.769
Effectiveness of Wildlife Sanctuaries in
Khyber Pakhtunkhwa
(A) /DDWP /12-08-2022
489 220077 - Strengthening 165.234 0.000 0.465 0.000 30.198 30.198 0.000 134.571
Community-managed Protected Areas for
Conserving Biodiversity and Improving
Local Livelihoods in Pakistan (GEF-
Co-financing Project)
(A) /PDWP /01-12-2022
490 220078 - Leftover Works of Temperate 9.950 0.000 0.000 0.000 1.830 1.830 0.000 8.120
Zone Species Project in Chitral
(A) /DDWP /12-08-2022
NEW PROGRAMME
SECTOR : Forestry
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
491 220074 - Development and Management 1,000.000 0.000 0.000 0.000 50.000 50.000 0.000 950.000
of Protected Areas in Khyber Pakhtunkhwa
(B) / PDWP
492 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 3,049.294 0.000 316.902 316.902 0.000 5,130.280
Total Programme 24,987.188 24,987.188 8,780.231 0.000 791.670 791.670 263.333 15,415.287
ONGOING PROGRAMME
SECTOR : Forestry
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
493 191426 - 130248 - Amelioration of 78.000 0.000 74.898 0.000 1.034 1.034 0.000 2.068
Environment around the Dams and Waste
lands in NWA. [MA]
(A) /DDWP /26-03-2019
494 191429 - 180051 - Promotion of Energy 80.208 0.000 53.172 0.000 8.943 8.943 0.000 18.093
Plantation in District Kurram . [MA]
(A) /DDWP /26-03-2019
495 191431 - 180056 - Livelihood improvement 65.000 0.000 51.388 0.000 4.537 4.537 0.000 9.075
through promotion of green growth in
District North Waziristan. [MA]
(A) /DDWP /26-03-2019
496 191432 - 180057 - Mitigation of Climate 80.000 0.000 68.896 0.000 3.701 3.701 0.000 7.403
Change effect through raising of plantation
in District South Waziristan. [MA]
(A) /DDWP /26-03-2019
497 191433 - 180059 - Afforestation in Ping 26.000 0.000 22.508 0.000 1.164 1.164 0.000 2.328
area of Sub-Division Tank [MA]
(A) /DDWP /26-03-2019
498 191434 - 180060 - Energy Plantation in 24.000 0.000 21.553 0.000 0.816 0.816 0.000 1.631
Sub-Division D.I Khan. [MA]
(A) /DDWP /26-03-2019
499 191435 - 180061 - Promotion of Forestry 15.200 0.000 14.079 0.000 0.374 0.374 0.000 0.747
Activities in Sub-Division Bannu [MA]
(A) /DDWP /26-03-2019
500 191439 - 180307 - Afforestation over 45.000 0.000 39.117 0.000 1.961 1.961 0.000 3.922
waste community lands in Sub-Division
Peshawar. [MA]
(A) /DDWP /26-03-2019
501 191460 - 170205 - Plantation of Fruit and 27.000 0.000 23.558 0.000 1.147 1.147 0.000 2.295
Forest Trees Species in FR Peshawar
[MA]
(A) /FDWP /20-09-2017
502 191465 - 170284 - Enhancement of Tree 65.000 0.000 62.046 0.000 0.985 0.985 0.000 1.969
Cover in FR D.I.Khan. [MA]
(A) /DDWP /26-03-2019
503 191468 - 160152 - Stabilization of Fragile 80.000 0.000 73.498 0.000 2.167 2.167 0.000 4.335
Slopes through plantation in Sunpog and
Khanki area in Orakzai Agency. [MA]
(A) /DDWP /26-03-2019
504 191485 - 180047 - Amelioration of 170.000 0.000 131.731 0.000 12.756 12.756 0.000 25.513
degraded environment in District Khyber .
[MA]
(A) /PDWP /22-05-2019
505 220228 - Enhancement of Tree Cover in 100.000 0.000 0.000 0.000 0.001 0.001 0.000 99.999
Newly Merged Areas
(A) /DDWP /12-08-2022
ONGOING PROGRAMME
SECTOR : Forestry
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Total Forestry 855.408 0.000 636.444 0.000 39.586 39.586 0.000 179.378
ONGOING PROGRAMME
SECTOR : Forestry
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
506 191486 - 190273 -Biodiversity Research 32.390 0.000 16.064 0.000 5.442 5.442 0.000 10.884
Initiatives in Merged Areas of Khyber
Pakhtunkhwa . [MA]
(A) /DDWP /03-11-2020
Total Pakistan Forestry Institute (PFI) 32.390 0.000 16.064 0.000 5.442 5.442 0.000 10.884
Total Programme 887.798 887.798 652.508 0.000 45.028 45.028 0.000 190.262
ONGOING PROGRAMME
SECTOR : Forestry

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
507 195217 - Merged Areas Integrated 1,442.637 0.000 230.427 0.000 6.667 6.667 0.000 1,205.543
Development Forestry Sector Project.
(AIP)(Forestry Component)
(A) /PDWP /21-09-2020
508 220227 - Development of Natural 196.700 0.000 0.000 0.000 1.667 1.667 0.000 195.033
Resources in Newly Merged Districts
(A) /PDWP /01-12-2022
509 220231 - Capacity Enhancement of Forest 35.240 0.000 0.000 0.000 0.667 0.667 0.000 34.573
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
511 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 0.000 230.427 0.000 9.003 9.003 0.000 1,733.147
ONGOING PROGRAMME
SECTOR : Forestry
SUB-SECTOR : Sericulture/NTFP

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
512 220080 - Promotion livelihood 455.000 0.000 0.000 0.000 0.667 0.667 0.000 454.333
opportunities through NTFP interventions
in Merged Areas (AIP-ii)
(A) /PDWP /01-12-2022
513 220297 - Promotion of Chilghoza 300.000 0.000 0.000 0.000 0.667 0.667 0.000 299.333
intervention and Research activities in
North and South Waziristan
(A) /PDWP /01-12-2022
Total Sericulture/NTFP 755.000 0.000 0.000 0.000 1.334 1.334 0.000 753.666
ONGOING PROGRAMME
SECTOR : Forestry

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
514 195327 - Merged Areas Integrated 1,442.637 0.000 204.882 0.000 16.667 16.667 0.000 1,221.088
Development Forestry Sector Project.
(AIP)(Wildlifer Component
(A) /PDWP /21-09-2020
NEW PROGRAMME
SECTOR : Forestry

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
515 220232 - Conservation of Flagship 2,100.000 0.000 0.000 0.000 0.001 0.001 0.000 2,099.999
Species and Their Critical Habitat in
Merged Areas
(B) / PDWP
Total Wild Life 3,542.637 0.000 204.882 0.000 16.668 16.668 0.000 3,321.087
Total Programme 6,270.214 6,270.214 435.309 0.000 27.005 27.005 0.000 5,807.900
Sub Total (Sector) 32,145.200 32,145.200 9,868.048 0.000 863.703 863.703 263.333 21,413.449
Health
Sectoral Summary

ü Ongoing = 101
ü New = 31
(Million Rs.)
ü New = 357.979

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
516 080643 - Upgradation of 10 BHUs to 1,104.941 0.000 695.935 84.473 0.000 84.473 0.000 324.533
RHCs in Khyber Pakhtunkhwa, on need
basis.
(A) /PDWP /28-09-2022
517 110614 - Social Health Protection Initiative 228.827 3,137.321 110.560 0.000 3.333 3.333 917.000 114.934
for Khyber Pakhtunkhwa(KFW assisted).
(A) /CDWP /09-02-2022
518 140775 - Establishment of Independent 514.946 0.000 467.454 0.000 15.831 15.831 0.000 31.661
Monitoring Unit in Health Department.
(A) /PDWP /31-10-2022
519 140811 - Strengthening of the 392.265 0.000 334.419 0.000 19.282 19.282 0.000 38.564
Rehabilitation Services for Physically
Disabled at Health Department Khyber
Pakhtunkhwa.
(A) /PDWP /18-11-2020
520 151062 - Upgradation of BHU Darmai to 358.049 0.000 281.395 25.551 0.000 25.551 0.000 51.103
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
521 151066 - Estab. of BHU at Koz Shammal 259.012 0.000 225.438 10.083 1.109 11.192 0.000 22.382
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
522 160232 - Strengthening Health 287.276 0.000 282.946 0.000 1.443 1.443 0.000 2.887
Management Information System/District
Health Information System in Khyber
(A) /PDWP /21-04-2022
523 160608 - Upgradation of 6 BHUs to RHCs 1,365.289 0.000 553.031 33.333 0.000 33.333 0.000 778.925
on need basis
(A) /PDWP /28-09-2022
524 170653 - Upgradation of BHU Hazar 101.938 0.000 84.460 5.826 0.000 5.826 0.000 11.652
Khwani to RHC, Peshawar.
(A) /DDWP /04-01-2019
525 200040 - Rehabilitation of all RHCs across 934.322 0.000 355.683 0.000 66.667 66.667 0.000 511.972
Khyber Pakhtunkhwa & conversion of 50
RHCs into 24/7 facilities.
(A) /PDWP /08-12-2021
526 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
527 200045 - Strengthening of all BHUs across 1,652.166 0.000 542.386 0.000 83.333 83.333 0.000 1,026.447
Khyber Pakhtunkhwa & conversion of 200
BHUs into 24/7 SBA facilities.
(A) /PDWP /08-12-2021
528 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
529 210124 - Feasibility Study for 1.500 0.000 0.000 0.000 0.001 0.001 0.000 1.499
Up-Gradation of BHU Dubair Bala District
Lower-Kohistan to RHC.
(A) /PDWP /10-02-2021
530 210282 - Establishment of Provincial Food 321.252 0.000 30.000 15.501 0.000 15.501 0.000 275.751
and Drug Testing Laboratories.
(A) /PDWP /25-06-2021
531 220387 - Upgradation of 5 BHUs Gulibagh, 1,425.522 0.000 211.451 33.333 0.000 33.333 0.000 1,180.738
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
532 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
533 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
NEW PROGRAMME
SECTOR : Health
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
534 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
536 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 14,510.988 18,394.071 4,175.158 214.769 191.003 405.772 2,583.667 9,930.058
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : General Hospitals
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
537 100183 - Establishment of Shaheed 2,607.001 0.000 1,494.844 50.000 33.333 83.333 0.000 1,028.824
Mohtarma Benazir Bhutto Children
Hospital in Mardan.
(A) /PDWP /17-09-2019
538 120333 - Improvement & Standardization 2,939.590 0.000 2,425.581 171.336 0.000 171.336 0.000 342.673
of DHQ Hospital, Mardan. (Phase-III)
(A) /PDWP /22-11-2019
539 120820 - Establishment of Children & 1,380.465 0.000 1,203.884 14.986 43.874 58.860 0.000 117.721
Maternity Hospital Charsadda.
(A) /PDWP /02-06-2020
540 130674 - Upgrdadation of DHQ Hospital, 902.280 0.000 41.980 33.333 0.000 33.333 0.000 826.967
Abbottabad to Category-A.
(A) /PDWP /02-06-2020
541 140764 - Construction of Category-C 575.000 0.000 469.374 35.209 0.000 35.209 0.000 70.417
Hospital at Balakot, Mansehra.
(A) /PDWP /18-08-2015
542 140767 - Establishment of DHQ Hospital 604.990 0.000 283.848 33.333 0.000 33.333 0.000 287.809
(Category-C) at Judbah, District Tor Ghar.
(A) /PDWP /03-11-2016
543 140813 - Upgradation of Booni Hospital to 553.207 0.000 380.507 57.567 0.000 57.567 0.000 115.133
Category-C Hospital, District Chitral.
(A) /PDWP /31-10-2022
544 150007 - Upgradation of RHC Oghi to 329.009 0.000 216.837 37.391 0.000 37.391 0.000 74.781
Cat-D Hospital, District Mansehra
(A) /PDWP /30-05-2022
545 150514 - Reconstruction of Old DHQ 944.637 0.000 704.220 80.139 0.000 80.139 0.000 160.278
Hospital, Swabi (Phase-I)
(A) /PDWP /26-08-2020
546 150981 - Reconstruction of Women and 1,229.365 0.000 612.337 33.333 0.000 33.333 0.000 583.695
Children Hospital & Upgradation of Cat-D
Hospital Ghazi to Cat-C Hospital , Haripur
(A) /PDWP /16-06-2021
547 151063 - Establishment of District Head 985.990 0.000 49.000 10.000 0.000 10.000 0.000 926.990
Quarter Hospital at Ghazi Abad, District
Kolai Palas
(A) /PDWP /09-12-2020
548 160233 - Upgradation of Civil Hospital 274.840 0.000 144.326 26.667 0.000 26.667 0.000 103.847
Shakardara to Cat-D Hospital, Kohat.
(A) /PDWP /26-09-2017
549 160492 - Reconstruction of Women and 1,633.557 0.000 124.350 16.667 0.000 16.667 0.000 1,492.540
Children Liaqat Memorial Teaching
Hospital Kohat.
(A) /PDWP /30-05-2022
ONGOING PROGRAMME
SECTOR : Health
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
550 160609 - Upgradation of RHC Nizampur to 606.433 0.000 318.740 20.000 0.000 20.000 0.000 267.693
Category-D Hospital District Nowshera
(A) /PDWP /16-11-2017
551 180467 - Establishment of Trauma Centre 370.863 0.000 205.731 25.279 29.765 55.044 0.000 110.088
in DHQ Hospital Lakki Marwat.
(A) /PDWP /24-01-2020
552 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
553 180596 - Upgradation of Cat-D Hospital 469.341 0.000 330.715 28.688 17.520 46.208 0.000 92.418
Kalu Khan to Cat-C Hospital, Swabi.
(A) /PDWP /11-11-2019
554 180599 - Establishment of Paeds Hospital 4,271.816 0.000 1,718.283 100.000 0.000 100.000 0.000 2,453.533
at District Swat (Phase-I).
(A) /PDWP /05-08-2022
555 180602 - Establishment of Cat-D Hospital 596.052 0.000 8.451 0.001 0.000 0.001 0.000 587.600
at Mundi Baka Khel District Bannu.
(A) /PDWP /12-10-2020
556 190418 - Re-Construction of Barikot 526.033 0.000 410.116 38.639 0.000 38.639 0.000 77.278
Hospital and Upgradation of RHC Chuprial
into Category-D Hospital Swat
(A) /PDWP /02-10-2020
557 190420 - Up-Gradation of THQ Hospital 769.743 0.000 95.000 33.333 0.000 33.333 0.000 641.410
Bisham from Cat-D to Cat-C Hospital,
District Shangla.
(A) /PDWP /14-04-2021
558 190458 - Upgradation of existing THQ 734.633 0.000 642.450 6.667 0.000 6.667 0.000 85.516
Hospital Matta to Cat-B Hospital (Vertical
Expansion) along with (Level-II) Trauma
Center/Accident & Emergency Center,
District Swat.
(A) /PDWP /02-06-2020
559 190466 - Upgradation of Sarqalla RHC to 634.795 0.000 27.123 33.333 0.000 33.333 0.000 574.339
Category-D Hospital, District Buner.
(A) /PDWP /31-03-2021
560 190524 - Establishement of Women & 3,845.644 0.000 1,225.000 100.000 0.000 100.000 0.000 2,520.644
Children Hospital in District Swabi
(Phase-I)
(A) /PDWP /31-03-2021
561 190527 - Upgradation of RHC 495.773 0.000 2.276 16.667 0.000 16.667 0.000 476.830
Jowar-Buner to Cat-D Hospital in
Malakand Division.
(A) /PDWP /25-06-2021
562 200049 - Revamping of Non-Teaching 7,023.505 0.000 993.153 0.000 133.333 133.333 0.000 5,897.019
DHQs across KP.
(A) /PDWP /05-08-2022
ONGOING PROGRAMME
SECTOR : Health
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
563 200197 - Up-gradation of IRNUM 1,456.798 0.000 585.620 0.000 105.000 105.000 0.000 766.178
PET-CT/Cyclotrom Project.
(A) /PDWP /29-10-2020
564 210121 - Strengthening of 12 DHQ 3,256.472 0.000 63.055 0.000 16.667 16.667 0.000 3,176.750
Hospitals (Building Capacity to respond to
Covid-19 / any future pandemic) in Khyber
Pakhtunkhwa. (50% Provincial Share)
(A) /CDWP /31-03-2021
565 210123 - Strengthening of DHQ Hospitals 6,766.666 0.000 53.547 0.000 26.667 26.667 0.000 6,686.452
(Building, Capacity to Respond
Covid-19/any future Pandemic in Khyber
Pakhtunkhwa (50% Provincial Share).
(A) /CDWP /05-08-2022
566 210418 - Establishment of Cardiology Unit 561.815 0.000 10.000 11.162 0.000 11.162 0.000 540.653
& Burn / Trauma Unit at DHQ Hospital
Malakand at Batkhela (50% PSDP, 50%
ADP) (ADP Share)
(A) /CDWP /27-05-2021
567 220235 - Up-Gradation of Maidan Hospital 471.362 0.000 0.000 0.001 0.000 0.001 0.000 471.361
from Cat-D to Cat- C Level Dir Lower.
(A) /PDWP /28-09-2022
568 220251 - Up-gradation of Basic Health 431.188 0.000 124.800 83.333 0.000 83.333 0.000 223.055
Unit Chamkani to Cat-D hospital Peshawar
(A) /PDWP /31-10-2022
569 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
570 220390 - Up-Gradation of DHQ Hospital 1,150.000 0.000 167.315 50.000 0.000 50.000 0.000 932.685
Daggar to Cat-A Hospital District Buner
(A) /PDWP /25-06-2021
571 220522 - Upgradation of Civil Hospital 619.642 0.000 0.000 0.001 0.000 0.001 0.000 619.641
Kalam to Cat-C Hospital , District Swat.
(A) /PDWP /28-09-2022
572 220631 - F/S for Establishment of Bone 300.000 0.000 0.000 0.000 2.000 2.000 0.000 298.000
Marrow Transplant Center at KMU
Hayatabad Peshawar
(B) / PDWP
573 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
574 220779 - Provision of equipment and 202.097 0.000 0.000 29.000 0.000 29.000 0.000 173.097
repairs/renovations for Cat-C Hospital
Wari Dir Upper and RHC Nehag Bandai
Dir Upper
(A) /PDWP /31-10-2022
575 220816 - Establishment of Cat-D Hospital 557.619 0.000 5.000 0.001 0.000 0.001 0.000 552.618
Manglor Swat
(A) /PDWP /16-06-2022
NEW PROGRAMME
SECTOR : Health
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
576 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
577 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
578 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
579 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
580 220569 - Khyber Pakhtunkhwa Health 0.003 9,000.000 0.000 0.000 0.001 0.001 1,333.333 0.002
Strengthening Programme (SBS) for
Revamping of Non-Teaching DHQ Hospital
(B) / ECNEC
581 220630 - Breast Cancer Screening 1,000.000 0.000 0.000 0.000 100.000 100.000 0.000 900.000
Centers at Divisional level in Khyber
Pakhtunkhwa
(B) / PDWP
582 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
583 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
584 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
585 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
586 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 7,661.012 9,000.000 0.000 0.004 100.006 100.010 1,333.333 7,561.002
Total General Hospitals 64,175.088 9,000.000 15,137.463 1,176.072 508.166 1,684.238 1,333.333 47,353.387
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Medical Education & Trg.
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
587 130217 - Construction of 01 Hostel (60 3,345.015 0.000 1,032.088 66.667 0.000 66.667 0.000 2,246.260
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
588 130618 - Establishment of Kohat Institute 2,747.930 0.000 2,124.936 207.665 0.000 207.665 0.000 415.329
of Medical Sciences (KIMS)
(A) /PDWP /30-05-2022
589 150522 - Establishment of Nowshera 2,569.253 0.000 2,097.959 157.098 0.000 157.098 0.000 314.196
Medical College (Phase-I)
(A) /PDWP /25-02-2021
590 160443 - Construction of Purpose Built 2,592.447 0.000 60.000 100.000 0.000 100.000 0.000 2,432.447
Building for Gajju Khan Medical College
Swabi
(A) /PDWP /08-03-2022
591 180164 - Construction of Hostel for 644.001 0.000 476.817 55.728 0.000 55.728 0.000 111.456
Nowshera Medical College.
(A) /PDWP /24-01-2020
592 180468 - Establishment of Paramedics 2,265.730 0.000 239.681 16.667 0.000 16.667 0.000 2,009.382
College & Male Nursing College in Lakki
Marwat.
(A) /PDWP /22-12-2020
593 190460 - Establishment of Saidu College 1,116.605 0.000 704.866 137.246 0.000 137.246 0.000 274.493
of Dentistry in the existing Saidu Medical
College.
(A) /PDWP /04-04-2022
594 200050 - Upgradation of existing 09 1,725.510 0.000 624.365 33.333 16.667 50.000 0.000 1,051.145
Nursing 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
595 220771 - Establishment of KMU institute of 4,227.392 0.000 124.000 0.001 0.000 0.001 0.000 4,103.391
Health Sciences at Matta Swat
(A) /PDWP /28-09-2022
NEW PROGRAMME
SECTOR : Health
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
596 220326 - Re-construction of Public Health 500.000 0.000 0.000 33.333 0.000 33.333 0.000 466.667
School Abbottabad
(B) / PDWP
Total Medical Education & Trg. 21,733.883 0.000 7,484.712 807.738 16.667 824.405 0.000 13,424.766
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Preventive Programme
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
605 130218 - Integrated Vector Control 508.503 0.000 466.324 0.000 14.060 14.060 0.000 28.119
Programme.
(A) /PDWP /16-02-2022
606 140771 - Strengthening of TB Control 452.001 0.000 149.026 0.000 13.480 13.480 0.000 289.495
Programme in Khyber Pakhtunkhwa
(Phase-II).
(A) /PDWP /04-01-2021
607 140772 - Treatment of Poor Cancer 8,058.760 0.000 4,699.124 0.000 373.333 373.333 0.000 2,986.303
Patients (Phase-II).
(A) /PDWP /28-09-2022
608 150526 - Integrated HIV, Hepatitis and 482.191 0.000 87.585 0.000 10.000 10.000 0.000 384.606
Thalassemia Control Program
(A) /PDWP /31-03-2021
609 170592 - Integrated Disease Surveillance 395.149 0.000 131.527 0.000 23.333 23.333 0.000 240.289
Response System (IDSRS)
(A) /PDWP /18-05-2018
610 170593 - Extension of D-Talk and Insulin 599.200 0.000 252.959 0.000 33.333 33.333 0.000 312.908
for Life
(A) /PDWP /28-09-2022
611 200037 - Integration of Health Services 7,027.226 0.000 3,146.889 0.000 500.000 500.000 0.000 3,380.337
Delivery with special focus on MNCH,
LHW and Nutrition Programme.
(A) /PDWP /22-12-2020
612 200046 - Topping up of preventive 959.802 0.000 2.999 0.000 3.333 3.333 0.000 953.470
Healthcare regime (Hepatitis, TB, EPI,
NCD, HIV etc.).
(A) /PDWP /31-03-2021
613 220628 - Establishment of Safe Blood 945.900 0.000 3.333 0.000 23.333 23.333 0.000 919.234
Transfusion Centers in Bannu, Mardan
and Kohat
(A) /PDWP /31-10-2022
Total Preventive Programme 19,428.732 0.000 8,939.766 0.000 994.205 994.205 0.000 9,494.761
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Teaching Hospitals
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
614 030001 - Khalifa Gul Nawaz Medical 2,903.193 0.000 1,966.559 66.667 0.500 67.167 0.000 869.467
Complex, Bannu.
(A) /PDWP /15-05-2017
615 130589 - Upgradation of Bacha Khan 1,389.130 0.000 1,310.957 14.651 11.407 26.058 0.000 52.115
Medical Complex for Teaching Purpose of
Gajju Khan Medical College, District
Swabi.
(A) /PDWP /26-08-2020
616 130630 - Upgradation of Existing Accident 1,205.000 0.000 785.362 139.879 0.000 139.879 0.000 279.759
& Emergency Unit and ICU at HMC,
Peshawar.
(A) /PDWP /02-06-2020
617 210024 - Improvement / Rehabilitation of 653.044 0.000 469.184 50.138 11.149 61.287 0.000 122.573
District Headquarters and Teaching
Hospitals of Khyber Pakhtunkhwa.
(A) /PDWP /26-05-2021
Total Teaching Hospitals 6,150.367 0.000 4,532.062 271.335 23.056 294.391 0.000 1,323.914
NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : PPP
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Charsadda Medical College, District
Charsadda.
(B) / PDWP
598 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
599 220784 - F/S and Establishment of 4 0.005 0.000 0.000 0.000 0.001 0.001 0.000 0.004
Tertiary Care Hospitals under PPP Mode
(B) / PDWP
600 220785 - Feasibility study and 500.000 0.000 0.000 0.000 0.001 0.001 0.000 500.00
Establishment 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 in Khyber Pakhtunkhwa.
(B) / PDWP
and Dental College at Haripur
(B) / PDWP
603 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 125,999.098 125,999.098 40,269.161 2,469.914 1,733.105 4,203.019 3,917.000 81,526.918
ONGOING PROGRAMME
SECTOR : Health
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
618 191516 - 160073 - Upgradation of CD Loe 70.000 0.000 51.017 6.328 0.000 6.328 0.000 12.655
Shalman to RHC in Landikotal, Khyber
Agency. [MA]
(A) /FDWP /30-11-2016
619 191537 - 990088 - Award of Scholarships 178.218 0.000 130.890 0.000 9.064 9.064 0.000 38.264
to Tribal Medical Students [MA]
(A) /PDWP /31-10-2022
NEW PROGRAMME
SECTOR : Health
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
620 220029 - Rehabilitation of 164 BHUs & 15 1,600.000 0.000 0.000 217.952 0.000 217.952 0.000 1,382.048
Civil Hospitals in Merged Areas
(B) / PDWP
Total Basic Health 1,848.218 0.000 181.907 224.280 9.064 233.344 0.000 1,432.967
ONGOING PROGRAMME
SECTOR : Health
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
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
623 191531 - 140316 - Estab of 1 Category D 199.727 0.000 190.243 3.161 0.000 3.161 0.000 6.323
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
Type-D Hospital at Tirah Bagh Maidan,
Khyber Agency. [MA]
(A) /PDWP /03-12-2021
Total General Hospitals 900.577 0.000 649.109 83.823 0.000 83.823 0.000 167.645
NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : PPP
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Establishment of Electro Medical
Workshops in Merged Areas
(B) / PDWP
Total PPP 1.500 0.000 0.000 0.000 0.001 0.001 0.000 1.499
Total Programme 2,750.295 2,750.295 831.016 308.103 9.065 317.168 0.000 1,602.111
ONGOING PROGRAMME
SECTOR : Health

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
626 195142 - Rural Ambulance Service for 378.000 0.000 228.480 0.000 49.840 49.840 0.000 99.680
Expectant Mothers in Merged Areas (AIP)
(A) /PDWP /18-10-2021
627 195144 - Provision of SBA Services & 557.341 0.000 412.542 0.000 16.667 16.667 0.000 128.132
Revamping & Rehabilitation of Existing of
BHUs in Mergred Areas (AIP)
(A) /PDWP /29-06-2020
628 195164 - Provision of Nurses & 1,771.480 0.000 189.303 0.000 200.000 200.000 0.000 1,382.177
Paramedics for Health Facilities in Merged
Districts. (AIP)
(A) /PDWP /29-06-2020
629 221001 - Provision of 878.819 0.000 305.442 0.000 191.126 191.126 0.000 382.251
salaries/operational 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
630 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
631 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 1,135.767 0.001 457.634 457.635 0.000 2,742.238
ONGOING PROGRAMME
SECTOR : Health

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
632 195161 - Addition of 100 Specialists 1,305.000 0.000 165.242 0.000 33.333 33.333 0.000 1,106.425
(Consultants) for Health Facilties in
(A) /PDWP /08-10-2019
633 195162 - Provision of Doctors at Health 1,770.000 0.000 791.120 0.000 166.667 166.667 0.000 812.213
Facilties in Merged Districts (AIP)
(A) /PDWP /08-10-2019
634 195163 - Provision of EMOs at Secondary 1,905.300 0.000 255.340 0.000 50.000 50.000 0.000 1,599.960
Hospitals in Merged Areas
(A) /PDWP /08-10-2019
635 195166 - PPPs for 06 Type D Hospitals of 2,264.454 0.000 1,912.309 0.000 117.382 117.382 0.000 234.763
Merged Areas through Health Foundation
(AIP)
(A) /PDWP /09-04-2020
636 210286 - Provision of Express Lines to 685.760 0.000 163.613 0.000 88.667 88.667 0.000 433.480
Cat-D Hospitals in Merged Areas (AIP).
(A) /PDWP /15-11-2021
637 210287 - Revamping of Secondary Health 3,409.219 0.000 0.000 0.000 16.667 16.667 0.000 3,392.552
Facilities including Improvement of
Accident and Emergency Units in Newly
(A) /PDWP /08-12-2021
638 210289 - Establishment of Paraplegic 940.982 0.000 497.031 99.317 48.667 147.984 0.000 295.967
Center in Merged Areas (AIP).
(A) /PDWP /29-12-2021
639 220917 - Upgradation of Parachinar DHQ 800.000 0.000 0.000 0.001 0.000 0.001 0.000 799.999
Hospital District Kurram
(B) / PDWP
NEW PROGRAMME
SECTOR : Health

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
640 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
641 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
642 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 3,784.655 99.321 521.383 620.704 0.000 10,575.356
ONGOING PROGRAMME
SECTOR : Health

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
643 200096 - Expansion/Upgradation of 452.607 0.000 53.618 16.667 16.667 33.334 0.000 365.655
Khyber Girls Medical College, Peshawar
for additional students of Merged Districts
(AIP)
(A) /PDWP /25-01-2021
NEW PROGRAMME
SECTOR : Health

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
644 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 16.668 16.667 33.335 0.000 4,265.654
ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Preventive Programme

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
645 195147 - Topping -up of MNCH Program 556.968 0.000 389.609 0.000 33.333 33.333 0.000 134.026
(AIP)
(A) /PDWP /08-10-2019
646 195148 - Strengthening of National 794.342 0.000 311.664 0.000 50.000 50.000 0.000 432.678
Program (NP) for Family Planning (AIP)
(A) /PDWP /12-12-2019
647 195153 - Strengthening of EPI Programme 1,985.900 0.000 985.731 0.000 33.333 33.333 0.000 966.836
(AIP).
(A) /PDWP /29-06-2020
Total Preventive Programme 3,337.210 0.000 1,687.004 0.000 116.666 116.666 0.000 1,533.540
Total Programme 27,006.172 27,006.172 6,661.044 115.990 1,112.350 1,228.340 0.000 19,116.788
Sub Total (Sector) 155,755.565 155,755.565 47,761.221 2,894.007 2,854.520 5,748.527 3,917.000 102,245.817
Higher Education
Sectoral Summary
ü Ongoing = 69
ü New = 15
(Million Rs.)
ü New = 65.843

ü Ongoing = 0
ü New = 1
ONGOING PROGRAMME
SECTOR : Higher Education
SUB-SECTOR : Archives & Libraries
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
648 180249 - Strengthening of Public Libraries 100.000 0.000 46.655 0.000 17.782 17.782 0.000 35.563
(A) /DDWP /17-02-2019
NEW PROGRAMME
SUB-SECTOR : Archives & Libraries
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
649 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 17.783 17.783 0.000 2,135.562
ONGOING PROGRAMME
SUB-SECTOR : College Education
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
650 050179 - Establishment of Govt. Colleges 1,638.362 0.000 1,555.360 19.334 8.333 27.667 0.000 55.335
in Khyber Pakhtunkhwa. (Phase-II)
(A) /PDWP /15-05-2006
651 100248 - Establishment of 15 Govt 3,397.516 0.000 3,245.636 33.333 17.293 50.626 0.000 101.254
Colleges in Khyber Pakhtunkhwa for Boys
and Girls (Phase-IV)
(A) /PDWP /09-04-2011
652 120268 - Establishment of 20 Govt. 3,884.489 0.000 3,570.841 84.549 20.000 104.549 0.000 209.099
Colleges (Male & Female) in Khyber
Pakhtunkhwa (Phase-V).
(A) /PDWP /31-05-2012
653 140589 - Establishment of 10 Govt. 2,111.386 0.000 2,066.206 15.060 0.000 15.060 0.000 30.120
Colleges in Khyber Pakhtunkhwa .
(A) /PDWP /14-04-2015
654 150031 - Establishment of Government 2,272.088 0.000 1,374.710 50.000 15.000 65.000 0.000 832.378
Degree Colleges in Khyber Pakhtunkhwa
on need basis.
(A) /PDWP /05-08-2016
655 160522 - Establishment of 14 Govt 191.063 0.000 112.590 26.158 0.000 26.158 0.000 52.315
Colleges in Khyber Pakhtunkhwa
(A) /PDWP /31-10-2022
656 170006 - Provision of additional/missing 1,696.825 0.000 1,514.200 40.000 0.000 40.000 0.000 142.625
facilities in Govt. Colleges of Khyber
Pakhtunkhwa (Phase-II).
(A) /PDWP /29-06-2020
657 180524 - Reconstruction/ Special Repair 500.000 0.000 370.220 43.260 0.000 43.260 0.000 86.520
of Govt Colleges in KP
(A) /PDWP /03-05-2019
658 180621 - Establishment of 17 Government 5,720.985 0.000 1,603.870 287.000 0.000 287.000 0.000 3,830.115
Colleges (boys & girls) in Khyber
Pakhtunkhwa - (Phase-II) (Cost of land &
Boundary Wall+ academic infrastructure)
(A) /PDWP /26-05-2021
659 190392 - Construction of BS Blocks in 370.530 0.000 210.970 53.187 0.000 53.187 0.000 106.373
Government Colleges Khyber
Pakhtunkhwa
(A) /PDWP /04-02-2020
establishment of GGDC Tahkal Peshawar
(A) /PDWP /10-09-2021
661 200118 - Provision of water 200.000 0.000 0.000 0.000 26.667 26.667 0.000 173.333
supply/Filtration Plants to Govt Colleges
of Khyber Pakhtunkihawa
(A) /PDWP /18-11-2020
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
662 200137 - Purchase of Necessary Items 550.000 0.000 264.060 0.000 33.333 33.333 0.000 252.607
(Furniture, Equipment, Plant & Machinery,
Sport Goods, Computer & Allied
Accessories, etc.) for Colleges on Need
Basis.
(A) /PDWP /18-11-2020
663 200138 - Provision of Additional 1,425.000 0.000 448.830 63.333 0.000 63.333 0.000 912.837
infrastructure and repair of existing
colleges
(A) /PDWP /18-11-2020
664 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
665 210496 - Establishment of Govt Degree 370.000 0.000 50.000 16.667 0.000 16.667 0.000 303.333
College Boi Abbottabad
(A) /PDWP /12-10-2021
666 210507 - Purchase of Buses for Govt. 50.000 0.000 0.000 0.000 16.667 16.667 0.000 33.333
Degree College Tank, District Tank
(A) /DDWP /23-11-2021
667 210635 - Functionalization of newly 595.421 0.000 169.450 20.000 43.333 63.333 0.000 362.638
Constructed / Established Colleges
including provision of transport facility in
Khyber Pakhtunkhwa on need basis
(A) /PDWP /31-10-2022
668 210695 - Construction of BS Blocks, 1,705.300 0.000 330.490 66.667 0.000 66.667 0.000 1,308.143
Additional Class Rooms / missing /
Security facilities in Govt. Colleges in
Khyber Pakhtunkhwa
(A) /PDWP /29-12-2021
669 211029 - Establishment of 11 Colleges 4,785.000 0.000 0.000 33.333 0.000 33.333 0.000 4,751.667
across the Province (GD/GGD Colleges)
NON-ADP
(A) /PDWP /25-03-2022
670 220452 - Establishment of Degree 3,915.000 0.000 0.000 0.001 0.000 0.001 0.000 3,914.999
Colleges 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 16,887.433 860.216 180.626 1,040.842 0.000 26,500.130
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
671 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
672 210696 - Provision for Land Compensation 700.000 0.000 40.000 20.000 0.000 20.000 0.000 640.000
of Decretal Cases / Balance Works
(B) / PDWP
673 220846 - Provision of BS Blocks and 500.000 0.000 0.000 8.333 0.000 8.333 0.000 491.667
missing facilities in Colleges.
(B) / PDWP
674 220859 - F/S and Solarization of Colleges 1,700.000 0.000 0.000 16.667 0.000 16.667 0.000 1,683.333
(General + Commerce) on need basis
(B) / PDWP
Total College Education 47,928.405 0.000 16,927.433 905.216 180.627 1,085.843 0.000 29,915.129
ONGOING PROGRAMME
SUB-SECTOR : Commerce & Management Sciences
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
675 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
676 210723 - Establishment of Govt 350.000 0.000 0.000 0.001 0.000 0.001 0.000 349.999
Commerce 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
677 140616 - Strengthening of Planning Cell of 98.152 0.000 80.870 0.000 5.761 5.761 0.000 11.521
Higher Education Department (Phase-II)
(A) /DDWP /30-03-2021
678 170009 - Strengthening of BS Program 2,619.500 0.000 1,875.280 0.000 59.000 59.000 0.000 685.220
and teacher engagement for BS-4 years
degree programme.
(A) /PDWP /31-05-2019
679 170035 - Quality Assurance Programme 94.103 0.000 85.350 0.000 2.918 2.918 0.000 5.835
(A) /PDWP /28-09-2022
680 180530 - Strengthening of HEMIS Cell 25.600 0.000 16.650 0.000 2.983 2.983 0.000 5.967
(A) /DDWP /26-10-2020
681 200117 - Mandatory Training Program for 87.370 0.000 70.499 0.000 5.624 5.624 0.000 11.247
college Teachers (Phase-II).
(A) /DDWP /30-09-2020
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
682 210742 - Strengthening of ETEA 250.000 0.000 0.000 0.000 4.167 4.167 0.000 245.833
(Establishment of Digital Labs for CBT)
(B) / PDWP
683 220454 - Construction of Building for 100.000 0.000 0.000 6.667 3.333 10.000 0.000 90.000
Gandhara Hindko Academy
(B) / DDWP
684 220894 - Skill Development Programme 100.000 0.000 0.000 0.000 0.001 0.001 0.000 99.999
for Colleges/University Students
(B) / PDWP
Total Higher Education Department 3,374.725 0.000 2,128.649 6.667 83.787 90.454 0.000 1,155.622
ONGOING PROGRAMME
SUB-SECTOR : University Education
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
686 130548 - Establishment of Women 2,161.380 0.000 1,442.128 0.000 31.667 31.667 0.000 687.585
University Campus in Swabi.
(A) /PDWP /22-12-2020
687 130549 - Establishment of Swat University 1,883.827 0.000 1,509.340 0.000 31.333 31.333 0.000 343.154
(Counterpart funding for PSDP Project)
(A) /PDWP /21-09-2020
688 150042 - Establishment of Sub-Campus of 1,129.437 0.000 254.610 0.001 0.000 0.001 0.000 874.826
UET at Dir (Upper)
(A) /PDWP /15-09-2017
689 150045 - Establishment of Women 1,739.418 0.000 862.700 0.000 63.333 63.333 0.000 813.385
University at Mardan
(A) /PDWP /25-01-2021
690 151057 - Strengthening of Abdul Wali 200.000 0.000 158.620 0.000 13.793 13.793 0.000 27.587
Khan Campus at Buner.
(A) /PDWP /12-10-2021
691 160568 - Up gradation of Abdul Wali Khan 608.138 0.000 338.770 0.000 33.333 33.333 0.000 236.035
Campus at Buner to a full fledge University
(A) /PDWP /16-02-2022
692 170030 - Pak Austria Facchochsule 8,601.919 0.000 4,847.560 0.000 37.497 37.497 0.000 3,716.862
institute of Applied Sciences and
technology (PAF-IAST)
(A) /PDWP /11-01-2018
693 170032 - Support to SBBU women 282.637 0.000 125.420 0.000 52.406 52.406 0.000 104.811
University Peshawar.
(A) /PDWP /29-12-2021
694 180240 - Provision of Access Road & 457.324 0.000 49.180 0.000 30.000 30.000 0.000 378.144
Strengthening of University of Science &
Technology Bannu (PC-II approved)
(A) /PDWP /26-05-2021
695 180248 - F/S and provision for 1,271.143 0.000 771.910 0.000 69.667 69.667 0.000 429.566
Up-gradation of UET Sub Campus
Mardan to the level of University
(A) /PDWP /01-11-2021
696 190237 - University of Engineering and 9,998.219 0.000 2,295.340 0.000 50.000 50.000 0.000 7,652.879
Applied Sciences Swat
(A) /PDWP /16-06-2022
697 190443 - Support to Abdul Wali Khan 880.663 0.000 360.170 0.000 26.667 26.667 0.000 493.826
University Mardan for Special Initiatives.
(A) /PDWP /29-06-2020
698 200305 - F/S for Giving the full fledged 1,000.000 0.000 53.890 0.000 23.333 23.333 0.000 922.777
university to the existing campus of Abdul
Wali Khan University (Dir Lower).
(A) /PDWP /21-09-2020
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
699 200332 - Establishment of Swat University 330.300 0.000 0.000 0.000 1.700 1.700 0.000 328.600
Campus at Dargai District Malakand.
(A) /PDWP /21-09-2020
700 210728 - Feasibility Study for Allied 20.000 0.000 0.000 0.000 6.667 6.667 0.000 13.333
Colleges at Pak-Austria Fachhochschule
Institute Haripur
(A) /PDWP /01-11-2021
701 210757 - Enhancing the Research 200.000 0.000 0.000 0.000 33.337 33.337 0.000 166.663
capabilities of Research Laboratories of
Bacha Khan University Charsadda
(A) /PDWP /01-11-2021
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
702 220451 - Conversion of Swat University 398.400 0.000 0.000 0.001 0.000 0.001 0.000 398.399
Campus Shangla into full fledge University
namely University of Shangla
(B) / PDWP
703 220666 - Strengthening of University of 1,230.540 0.000 0.000 0.000 0.001 0.001 0.000 1,230.539
Swat
(B) / PDWP
704 220748 - Conversion of KUST 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
sub-campus Hangu into University of
Hangu
(B) / PDWP
Total University Education 33,393.345 0.000 13,069.638 0.003 504.734 504.737 0.000 19,818.970
NEW PROGRAMME
SUB-SECTOR : PPP
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
685 220800 - F/S and Establishment of Fine 0.001 0.000 0.000 0.000 0.001 0.001 0.000 0.000
Arts 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 32,172.375 911.888 786.932 1,698.820 0.000 53,814.854
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
705 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
706 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
707 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
708 191577 - 170423 - Reconstruction of 99.546 0.000 44.787 18.253 0.000 18.253 0.000 36.506
Degree College Sam, SWA. [MA]
(A) /FDWP /20-09-2017
GGDC Bara, Khyber Agency. (G.D) [MA]
(A) /PDWP /18-05-2022
NEW PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
710 220624 - Purchase of Revenue 250.000 0.000 0.000 0.000 0.001 0.001 0.000 249.999
Components (Furniture, Computer, Lab
equipment and Libraries Books etc.) for
Newly established Colleges in Merged
Areas
(A) /PDWP /-
Total College Education 1,164.521 0.000 396.908 119.778 5.224 125.002 0.000 642.611
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
711 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
Newly Merged Districts
(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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
712 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
713 210594 - Establishment of Public Library in 20.000 0.000 0.000 6.667 0.000 6.667 0.000 13.333
Wana District South Waziristan
(A) /DDWP /29-11-2021
Total Higher Education Department 451.880 0.000 150.000 6.667 0.001 6.668 0.000 295.212
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
714 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
715 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 2,790.382 586.897 126.445 56.556 183.001 0.000 2,020.484
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
716 195132 - Strengthening and rehabilitation 1,551.830 0.000 600.817 16.667 11.667 28.334 0.000 922.679
of existing colleges (General + Commerce)
(AIP)
(A) /PDWP /26-05-2021
717 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
718 195134 - Provision of Transport Facilities 1,440.000 0.000 276.208 0.000 16.667 16.667 0.000 1,147.125
to Higher Educational Institutes (AIP)
(A) /PDWP /25-03-2022
719 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
720 195137 - Capacity building programme for 383.500 0.000 2.520 0.000 5.000 5.000 0.000 375.980
college faculty (AIP)
(A) /PDWP /25-02-2021
721 195138 - Provision of staff to existing 1,348.368 0.000 320.650 0.000 55.000 55.000 0.000 972.718
colleges (Commerce + General) (AIP)
(A) /PDWP /03-12-2021
722 200119 - Provision of Land and 1,050.000 0.000 0.000 0.000 0.001 0.001 0.000 1,049.999
Construction of Building for exsiting
Government Colleges in Merged Areas
(AIP)
(A) /PDWP /18-11-2020
723 200120 - Provision of Additonal Academic 1,717.000 0.000 437.256 40.000 0.000 40.000 0.000 1,239.744
Infrstructure & Missing Facilities in the
existing Government Colleges in Merged
Areas on need basis (AIP)
(A) /PDWP /18-11-2020
724 210353 - Establishment and Construction 120.000 0.000 0.000 16.667 0.000 16.667 0.000 103.333
of Public libraries in Merged Districts (AIP)
(A) /DDWP /29-11-2021
725 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
726 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
727 220919 - Establishment of 05 Nos. of 2,175.000 0.000 0.000 0.001 0.000 0.001 0.000 2,174.999
Govt. 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Total College Education 17,178.681 0.000 1,696.750 133.415 95.003 228.418 0.000 15,253.513
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
728 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
729 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
730 210592 - Development of Education City 2,772.571 0.000 35.000 0.000 10.000 10.000 0.000 2,727.571
at 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
731 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 1,827.293 133.415 116.589 250.004 0.000 19,701.535
Sub Total (Sector) 112,255.263 112,255.263 34,586.565 1,171.748 960.077 2,131.825 0.000 75,536.873
Home
Sectoral Summary
ü Ongoing = 58
ü New = 19
(Million Rs.)
ü New = 11.681

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
732 180093 - Reformation & Skills 76.297 0.000 33.296 0.000 8.333 8.333 0.000 34.668
Development facilities for Probationers
(Rule of Law Road map)
(A) /DDWP /02-01-2020
733 180104 - Case Management System in the 94.927 0.000 74.927 0.000 6.667 6.667 0.000 13.333
Directorate of Prosecution and its District
Offices (Rule of Law Road map)
(A) /DDWP /01-08-2019
734 180518 - Computerization of Arms 78.026 0.000 26.349 0.000 6.667 6.667 0.000 45.010
Licenses in the Remaining Districts of
Khyber Pakhtunkhwa
(A) /DDWP /06-11-2019
735 200089 - Establishment & Strengthening 100.000 0.000 29.429 0.000 7.333 7.333 0.000 63.238
of Civilian Oversight Bodies under Khyber
Pakhtunkhwa Police Act, 2017
(A) /DDWP /13-10-2020
736 210237 - Missing Facilities in the Newly 44.000 0.000 20.101 0.001 0.000 0.001 0.000 23.898
Constructed Khyber Pakhtunkhwa
Prosecution Training Academy
(A) /DDWP /07-10-2021
737 210316 - Acquisition of Land for 320.000 0.000 0.000 90.000 0.000 90.000 0.000 230.000
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
738 160435 - Strengthening Rule of Law 800.000 600.000 0.000 0.001 0.000 0.001 0.001 799.999
Project (SRLP) (UNDP Assisted) PDWP
cleared on 31-01-2018
(B) / CDWP
739 170331 - Establishment of Forensic 0.001 0.000 0.000 0.001 0.000 0.001 0.000 0.000
Science Laboratory (FSL) at Peshawar
(B) / CDWP
740 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
741 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
742 220740 - Establishment of Juvenile 340.000 0.000 0.000 3.333 0.000 3.333 0.000 336.667
Rehabilitation Centers at Central Prisons
Haripur and Bannu
(B) / PDWP
(B) / PDWP
Total HTAs 2,336.251 600.000 184.102 95.005 29.000 124.005 0.001 2,028.144
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : Police
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
744 020602 - Construction of Central Police 732.930 0.000 707.978 8.317 0.000 8.317 0.000 16.635
Office in Peshawar.
(A) /PDWP /23-12-2016
745 120248 - Special Development Support 2,000.000 0.000 1,671.072 20.000 0.000 20.000 0.000 308.928
for Khyber Pakhtunkhwa Police (Tor Ghar
= Rs. 400.00 M Phase-III)
(A) /PDWP /07-08-2012
746 130378 - Special Development Support for 1,048.000 0.000 923.158 16.667 0.000 16.667 0.000 108.175
Khyber Pakhtunkhwa Police, SDSP-IV
(A) /PDWP /29-01-2015
747 140150 - Establishment of Project 262.561 0.000 154.000 0.000 16.667 16.667 0.000 91.894
Management Unit (PMU) for Safe City
Project Peshawar
(A) /PDWP /01-06-2023
748 140263 - F/S & Construction of 231.573 0.000 187.957 14.539 0.000 14.539 0.000 29.077
Headquarters for Counter Terrorism
Department at District Peshawar(Ternab)
(A) /PDWP /11-03-2016
749 140807 - F/S and Dev. of Police 345.000 0.000 274.276 23.575 0.000 23.575 0.000 47.149
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
750 160133 - F/S and Strengthening of Police 425.020 0.000 203.321 13.333 0.000 13.333 0.000 208.366
Infrastructure in Khyber Pakhtunkhwa
(A) /PDWP /18-10-2017
751 160542 - F/S and Construction of Model 1,107.410 0.000 576.999 10.000 0.000 10.000 0.000 520.411
Police Station at Each Tehsil & Town
Headquarter of Khyber Pakhtunkhwa (13
No.) (Phase-I)
(A) /PDWP /27-07-2017
752 160544 - F/S and Construction of Regional 660.594 0.000 610.594 16.667 0.000 16.667 0.000 33.333
Headquarters for Counter Terrorism
(A) /PDWP /27-07-2017
753 190142 - E-Enablement of Special Branch 92.740 0.000 8.352 0.000 6.667 6.667 0.000 77.721
Phase-II
(A) /DDWP /24-12-2020
754 190432 - Refurbishment of Existing Police 308.738 0.000 108.291 10.000 0.000 10.000 0.000 190.447
Station and Construction of New Police
Stations
(A) /PDWP /18-02-2020
755 200033 - Acquisition of Land for Heavy 203.033 0.000 73.106 43.309 0.000 43.309 0.000 86.618
Firing Range Adjacent to Elite Police
Training Center, Nowshera
(A) /PDWP /19-03-2020
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : Police
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
756 200123 - Development of Police 1,348.000 0.000 456.985 10.000 0.000 10.000 0.000 881.015
Infrastructure in Malakand Division
(A) /PDWP /27-08-2021
757 210037 - Construction of Police Station 100.000 0.000 52.000 16.000 0.000 16.000 0.000 32.000
Jani Khel Bannu
(A) /DDWP /06-09-2021
758 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
759 210541 - Construction of Auditorium at 190.604 0.000 0.000 11.667 0.000 11.667 0.000 178.937
Police Training College, Hangu
(A) /DDWP /13-12-2022
760 210542 - Construction/ Re-Construction 4,040.000 0.000 0.000 0.001 0.000 0.001 0.000 4,039.999
and Rehabilitation of Police Stations in
Khyber Pakhtunkhwa
(A) /PDWP /28-09-2022
761 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
762 220557 - Acquisition of Land for 13.268 0.000 0.000 4.423 0.000 4.423 0.000 8.845
Construction of Police Station Barawal Dir
Upper (Decretal amount)
(A) /DDWP /27-07-2022
763 220622 - Maintenance of Regional Police 17.628 0.000 5.000 4.209 0.000 4.209 0.000 8.419
Officer (RPO) Office and Residence at D.I
Khan
(A) /PDWP /30-05-2022
764 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Mandani, District Charsadda
(B) / DDWP
766 220187 - Construction of 05 Police Posts 229.750 0.000 0.000 0.001 0.000 0.001 0.000 229.749
in Mardan
(B) / PDWP
Baizu, District Mardan
(B) / DDWP
Misri Banda, District Nowshera
(B) / DDWP
769 220191 - Purchase of Land for Police 224.670 0.000 0.000 3.333 0.000 3.333 0.000 221.337
Lines Charsadda (Decretal Amount)
(B) / PDWP
770 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
771 220623 - Project Implementation Unit 50.000 0.000 0.000 0.000 0.001 0.001 0.000 49.999
(PIU) for Safe City Project Swat
(B) / PDWP
772 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
Total Police 18,816.133 0.000 6,013.089 227.713 23.337 251.050 0.000 12,551.994
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : Prisons
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
773 110131 - Improvement of Existing Jails in 714.810 0.000 634.810 26.667 0.000 26.667 0.000 53.333
Khyber Pakhtunkhwa.
(A) /PDWP /10-12-2021
774 120189 - Construction of District Jail 1,398.000 0.000 703.844 87.667 0.000 87.667 0.000 606.489
Swabi. (Phase-II)
(A) /PDWP /16-11-2017
775 140132 - Reconstruction of District Jail 808.813 0.000 651.403 16.667 0.000 16.667 0.000 140.743
Swat
(A) /PDWP /25-08-2022
776 140205 - F/S & Construction of Admin 492.967 0.000 424.001 22.989 0.000 22.989 0.000 45.977
Blocks and Barracks for Watch & Ward
Staff in Central Jails of Khyber
Pakhtunkhwa
(A) /PDWP /28-06-2022
Construction of Central Prison D.I.Khan on
Existing Site (Phase-II)
(A) /PDWP /10-03-2016
778 170041 - Establishment of Planning and 42.379 0.000 21.943 0.000 5.000 5.000 0.000 15.436
Monitoring Cell at Inspectorate General of
Prisons, Khyber Pakhtunkhwa
(A) /DDWP /01-12-2022
779 180090 - Feasibility Study for Prison 50.980 0.000 35.980 0.000 5.000 5.000 0.000 10.000
Industries and Skill Development of
Prisoners (Rule of Law Road map)
(A) /DDWP /09-02-2022
780 200032 - Security Enhancement of Central 68.813 0.000 63.813 1.667 0.000 1.667 0.000 3.333
Prison, Mardan
(A) /DDWP /13-10-2020
781 210394 - Connectivity of NAB Courts, 6.816 0.000 0.000 0.000 2.272 2.272 0.000 4.544
NAB Detention Cells and Prisons through
Video Link
(A) /DDWP /01-11-2021
Construction of District Jail Dir Upper
(A) /PDWP /28-06-2022
783 220193 - Feasibility Study, Planning, 40.000 0.000 0.000 13.333 0.000 13.333 0.000 26.667
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
785 220197 - Video Conferencing and Video 91.220 0.000 0.000 11.333 0.000 11.333 0.000 79.887
Linking Facilities for Prisons and
Anti-Terrorism Courts
(A) /DDWP /10-12-2022
NEW PROGRAMME
SECTOR : Home
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
786 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 2,925.198 198.991 12.272 211.263 0.000 4,693.783
Total Programme 28,982.628 28,982.628 9,122.389 521.709 64.609 586.318 0.001 19,273.921
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : HTAs
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
788 191586 - 180582 - De-Radicalization / 1,053.410 0.000 772.370 39.000 0.000 39.000 0.000 242.040
Rehabilitation Center in Tribal Districts
[MA]
(A) /PDWP /01-06-2023
789 210040 - Computerization of Arms 140.000 0.000 16.000 0.000 0.001 0.001 0.000 123.999
Licenses in the Newly Merged Districts
(A) /PDWP /29-12-2021
790 210315 - Construction of Yadgaar-e-Wafa 21.780 0.000 3.400 6.127 0.000 6.127 0.000 12.253
Monument at Landi Kotal, District Khyber
(A) /DDWP /20-04-2022
Total HTAs 1,215.190 0.000 791.770 45.127 0.001 45.128 0.000 378.292
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : Police
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
791 191115 - 170307-M&R / Establishment of 79.441 0.000 59.641 6.600 0.000 6.600 0.000 13.200
Check Posts and Barracks for Levies /
Khassadars in SWA. [MA]
(A) /FDWP /06-03-2018
792 191156 - 180100 - Construction of 30.043 0.000 12.706 5.779 0.000 5.779 0.000 11.558
Levies/Khassadrs Barracks & Levy Line in
District South Waziristan. [MA]
(A) /DDWP /23-04-2019
793 191179 - 170342-Construction and 396.548 0.000 220.780 13.000 0.000 13.000 0.000 162.768
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 25.379 0.000 25.379 0.000 187.526
Total Programme 1,721.222 1,721.222 1,084.897 70.506 0.001 70.507 0.000 565.818
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : HTAs

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
794 195240 - Extension of Prosecution 126.704 0.000 44.762 0.000 0.001 0.001 0.000 81.941
Services in Merged Districts (AIP)
(A) /PDWP /08-10-2019
795 195241 - Extension of Parole and 47.125 0.000 27.125 0.000 6.667 6.667 0.000 13.333
Probation Services in Merged Districts
(AIP)
(A) /PDWP /08-10-2019
NEW PROGRAMME
SECTOR : Home
SUB-SECTOR : HTAs

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
796 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 71.887 0.001 6.668 6.669 0.000 295.273
ONGOING PROGRAMME
SECTOR : Home
SUB-SECTOR : Police

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
797 195239 - Training Programs for Police and 1,776.533 0.000 1,702.000 0.000 24.833 24.833 0.000 49.700
Levies along with Necessary Equipment
(AIP)
(A) /PDWP /01-11-2021
798 210041 - Establishment of Police Lines at 160.000 0.000 0.000 3.333 0.000 3.333 0.000 156.667
Miran Shah, North Waziristan
(A) /PDWP /09-02-2022
799 210042 - Strengthening of Counter 844.997 0.000 192.270 0.000 66.667 66.667 0.000 586.060
Terrorism Department in Newly Merged
Districts
(A) /PDWP /15-09-2021
800 210202 - Security of Khyber Spinal Route 95.283 0.000 0.000 31.761 0.000 31.761 0.000 63.522
(A) /PDWP /04-04-2022
801 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
803 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Shakas, Khyber
(A) /PDWP /31-10-2022
Total Police 4,996.802 0.000 1,894.270 38.430 91.500 129.930 0.000 2,972.602
ONGOING PROGRAMME
SECTOR : Home

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
805 195237 - Improvement of Existing Political 817.590 0.000 601.840 17.333 0.000 17.333 0.000 198.417
Lockups (Sub Jails) and Providing Arms &
Ammunitions along with other Necessary
Equipment (AIP)
(A) /PDWP /08-10-2019
806 200088 - F/S for Construction of District 90.000 0.000 0.000 10.000 0.000 10.000 0.000 80.000
Jails in Merged Districts (AIP)
(A) /DDWP /25-08-2022
807 220204 - Upgradation of Existing Sub Jail 39.000 0.000 12.500 8.833 0.000 8.833 0.000 17.667
Parachinar to the status of District Jail
(A) /DDWP /04-04-2022
NEW PROGRAMME
SECTOR : Home

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
808 220546 - Acquisition of Land for 1,300.000 0.000 0.000 0.001 0.000 0.001 0.000 1,299.999
Construction of District Jails in the Newly
Merged Districts
(B) / PDWP
Total Prisons 2,246.590 0.000 614.340 36.167 0.000 36.167 0.000 1,596.083
Total Programme 7,617.221 7,617.221 2,580.497 74.598 98.168 172.766 0.000 4,863.958
Sub Total (Sector) 38,321.071 38,321.071 12,787.783 666.813 162.778 829.591 0.001 24,703.697
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
809 100211 - Development of Various Housing 563.266 0.000 278.032 40.000 0.000 40.000 0.000 245.234
schemes on the existing state land for
Government Servants/General Public in
Khyber Pakhtunkhwa.
(A) /PDWP /03-12-2021
810 100353 - Construction of High-Rise Flats 1,715.577 0.000 1,146.414 0.001 0.000 0.001 0.000 569.162
for Govt. Servants at Phase-V Hayatabad,
Peshawar.
(A) /PDWP /18-11-2019
811 150440 - Construction of Flats at Civil 886.055 0.000 351.451 100.666 0.000 100.666 0.000 433.938
Quarters Peshawar. (Phase-II) 1000 Sft
(A) /PDWP /18-02-2020
812 150670 - Establishment of Housing 100.000 0.000 24.693 2.000 0.000 2.000 0.000 73.307
Foundation for Government Servants.
(A) /PDWP /21-01-2016
813 180044 - Feasibility Studies for 40.000 0.000 20.660 3.333 0.000 3.333 0.000 16.007
Development of Housing Schemes /
Satellite Towns/ Commercial Properties in
Kp
(A) /PDWP /24-01-2020
814 200106 - Construction Of Boundary Wall, 314.127 0.000 0.203 20.000 0.000 20.000 0.000 293.924
Main Gate & Check Post i.e Seed Money
at Surizai District Peshawar Under Naya
Pakistan Housing Program (NPHP).
(A) /PDWP /05-03-2020
815 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 /-
816 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
817 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
818 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
819 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
820 221112 - Dangram Housing Scheme 2,881.620 0.000 0.000 0.001 0.000 0.001 0.000 2,881.619
Swat (Own Source)
(B) / PDWP
ONGOING PROGRAMME
SECTOR : Housing
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
821 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 9,445.264 166.004 0.003 166.007 0.000 24,866.154
Total Programme 34,477.425 34,477.425 9,445.264 166.004 0.003 166.007 0.000 24,866.154
ONGOING PROGRAMME
SECTOR : Housing
SUB-SECTOR : PPP
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
822 220811 - Establishment of Housing 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
Colonies (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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Housing Colonies in Merged Areas
(A) /PDWP /03-12-2021
Total Housing 45.000 0.000 0.000 12.667 0.000 12.667 0.000 32.333
Total Programme 45.000 45.000 0.000 12.667 0.000 12.667 0.000 32.333
Sub Total (Sector) 34,522.430 34,522.430 9,445.264 178.672 0.003 178.675 0.000 24,898.491
Industries
Sectoral Summary
ü Ongoing = 36
ü New = 22
(Million Rs.)
ü New = 1.688

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
824 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
825 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
826 220095 - Access Road to Rashakai 400.000 0.000 0.000 0.001 0.000 0.001 0.000 399.999
Special 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
827 130367 - Establishment of Khyber 3,755.470 0.000 1,796.440 0.000 57.303 57.303 0.000 1,901.727
Pakhtunkhwa University of Technology at
Nowshera (Phase-I)
(A) /PDWP /03-03-2022
828 210226 - Establishment of Information 71.150 0.000 16.853 0.000 1.667 1.667 0.000 52.630
Management & Analysis Unit at Industries
Department
(A) /DDWP /19-07-2021
NEW PROGRAMME
SECTOR : Industries
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
829 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 1,813.293 0.001 58.970 58.971 0.000 2,153.356
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : SIDB
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
836 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
837 220535 - F/S for revival of SIDB closed 10.000 0.000 0.000 0.000 3.333 3.333 0.000 6.667
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
838 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
839 210222 - Establishment of SIE Swabi 318.310 0.000 0.000 0.000 0.001 0.001 0.000 318.309
(Land Cost on loan/self financing model)
(B) / PDWP
840 220058 - Installation of Independent 60.000 0.000 0.000 0.000 0.001 0.001 0.000 59.999
Electric Feeder at SIE Bannu and Dargai
(B) / DDWP
841 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
842 220533 - Rehabilitation and upgradation of 150.000 0.000 0.000 0.001 0.000 0.001 0.000 149.999
SIDB's existing SIEs in Khyber
Pakhtunkhwa
(B) / PDWP
Total SIDB 1,211.536 0.000 105.615 0.001 3.338 3.339 0.000 1,102.582
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : TEVTA
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
843 150752 - One Liner Provision for 3,500.000 0.000 1,340.000 25.000 33.333 58.333 0.000 2,101.667
Improvement & Development of Technical
Education.
(A) /PDWP /29-12-2015
844 190241 - Reconstruction of Government 257.558 0.000 202.997 18.187 0.000 18.187 0.000 36.374
Technical Vocational Center (GTVC) at
Bannu
(A) /PDWP /21-09-2020
845 190242 - Reconstructions of Government 714.045 0.000 206.649 106.667 0.000 106.667 0.000 400.729
College of Technology (GCT) at Abottabad
(A) /PDWP /21-09-2020
846 190243 - Reconstruction of Government 606.712 0.000 195.084 101.667 0.000 101.667 0.000 309.961
College of Technology at Nowshera
(A) /PDWP /21-09-2020
847 210212 - Construction of Building for GPI, 727.881 0.000 193.408 86.667 0.000 86.667 0.000 447.806
GTVC (M) & GTVC (W) Matta, Swat (Land
Acquired)
(A) /PDWP /14-12-2021
848 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
849 210506 - Scholarship Program for 99.840 0.000 25.000 0.000 8.333 8.333 0.000 66.507
Strengthening of TVET System in KP
(A) /PDWP /25-08-2021
850 210512 - Up-gradation of GTVC to GPI in 115.764 0.000 25.000 18.333 11.921 30.254 0.000 60.510
Battagram
(A) /PDWP /27-01-2022
851 210514 - Up-gradation of GPI, Serai Saleh 387.720 0.000 15.000 83.557 0.000 83.557 0.000 289.163
Haripur to College of Technology
(A) /PDWP /27-01-2022
852 220101 - Upgradation of GTVC to the level 150.000 0.000 0.000 50.000 0.000 50.000 0.000 100.000
of GPI at GTVC (B) Chitral
(A) /PDWP /28-09-2022
853 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
854 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
855 210416 - Establishment of Technical 250.000 0.000 4.450 0.001 0.000 0.001 0.000 245.549
College for Boys at Village Mathra,
Peshawar (Phase-II)
(B) / PDWP
856 220098 - Establishment of Two Renewable 22.700 717.990 0.000 0.000 1.667 1.667 0.001 21.033
Energy Hubs / Center in Khyber
Pakhtunkhwa (KFW Assisted Grant)
(B) / CDWP
857 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 2,262.588 490.081 55.256 545.337 0.001 4,964.428
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : PPP
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
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
832 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)
833 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
834 220795 - Establishment of Green 0.010 0.000 0.000 0.000 0.001 0.001 0.000 0.009
Hydrogen Plant in Khyber-Pakhtunkhwa
(B) / PDWP
835 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 7.695 7.695 0.000 39.164
Total Programme 14,534.010 14,534.010 5,259.136 490.084 125.261 615.345 0.001 8,659.529
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : SIDB
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
860 210225 - Interest Free Micro-lending 93.429 0.000 72.000 0.000 7.143 7.143 0.000 14.286
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 7.143 7.143 0.000 14.286
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : TEVTA
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
861 193154 - Career Building Short Courses 197.332 0.000 26.770 0.000 21.997 21.997 0.000 148.565
For Tribal Districts Youth in Hospitality
Management & Other Skills (A) BOD
14/02/2019 [FDA]
(A) /PDWP /14-02-2019
862 193156 - Tribal Districts Youth Skills 186.702 0.000 58.320 0.000 27.843 27.843 0.000 100.539
programme in Health courses (Phase-III)
(A) BOD 14/02/2019 [FDA]
(A) /PDWP /14-02-2019
863 193184 - Award of Scholarships to the 243.428 0.000 194.110 0.000 16.439 16.439 0.000 32.879
FATA Students at Ghulam Ishaq Khan
Institute of Engineering Sciences &
Technologies at Topi, Swabi
BOD/20/06/2019[FDA]
(A) /PDWP /21-04-2022
864 193189 - Establishment of Vocational 156.621 0.000 96.050 6.667 0.000 6.667 0.000 53.904
Training Centers/Institutes in Bajaur
Agency, NWA and FR Kohat. (A) BOD
15/09/2017 [FDA]
(A) /PDWP /15-09-2017
865 193198 - Introduction of B.Tech Program 199.960 0.000 153.650 0.000 11.833 11.833 0.000 34.477
at Govt. College of Technology Khar
District Bajaur (A)BOD/20/06/2019 [FDA]
(A) /PDWP /20-06-2019
866 193199 - Introduction of New Technologies 199.485 0.000 103.150 0.000 11.667 11.667 0.000 84.668
in existing Technical Institutes of Tribal
Districts [FDA]
(A) /PDWP /20-06-2019
867 210219 - Operationalization and Purchase 87.756 0.000 0.000 0.000 29.252 29.252 0.000 58.504
of Furniture/Tools/Equipment for GTI Bar
Muhammad Khel, Orakzai
(A) /PDWP /01-11-2021
Total TEVTA 1,271.284 0.000 632.050 6.667 119.031 125.698 0.000 513.536
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : PPP
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
858 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
859 220797 - Establishment of Economic 0.010 0.000 0.000 0.000 0.001 0.001 0.000 0.009
Zones 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 1,364.733 704.050 6.667 126.176 132.843 0.000 527.840
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : EZDMC

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
868 210210 - Development of Infrastructure 1,349.000 0.000 115.000 44.610 0.000 44.610 0.000 1,189.390
(Completion of balance works), Mohmand
Marble City
(A) /PDWP /15-10-2021
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : EZDMC

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Pak-Afghan Economic Zone, District
Khyber
(B) / PDWP
Total EZDMC 1,359.000 0.000 115.000 44.610 0.001 44.611 0.000 1,199.389
ONGOING PROGRAMME
SECTOR : Industries

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
870 195214 - Insaf Rozgar Scheme (AIP) 1,381.000 0.000 1,300.000 0.000 23.667 23.667 0.000 57.333
(A) /PDWP /01-11-2021
NEW PROGRAMME
SECTOR : Industries

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Industries Sector (SEPs)
(B) / PDWP
Total Industries Department 1,881.000 0.000 1,300.000 0.000 23.668 23.668 0.000 557.332
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : SIDB

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
875 195215 - Interest free microfinance 2,007.497 0.000 952.000 0.000 50.600 50.600 0.000 1,004.897
schemes (IFMS) for entrepreneurship
development in MAs (AIP)
(A) /PDWP /03-05-2019
876 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
877 200062 - Establishment of Small Industrial 401.340 0.000 328.170 0.000 24.390 24.390 0.000 48.780
Estate at Bajaur (AIP) (PC-II Approved)
(A) /PDWP /15-11-2021
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : SIDB

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
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 74.993 74.993 0.000 1,925.745
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : TEVTA

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
880 200068 - Accelerated Skill Development 1,399.440 0.000 52.540 0.000 39.727 39.727 0.000 1,307.173
Program for Merged Areas (AIP)
(A) /PDWP /27-08-2021
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : TEVTA

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
881 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 52.540 0.000 39.728 39.728 0.000 1,517.172
ONGOING PROGRAMME
SECTOR : Industries
SUB-SECTOR : PPP

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Economic Zones in Newly Merged
Districts[AIP](Cost=2000 M)
(A) /PDWP /27-01-2022
NEW PROGRAMME
SECTOR : Industries
SUB-SECTOR : PPP

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
873 220793 - F/S and Establishment of Coal 0.010 0.000 0.000 0.000 0.001 0.001 0.000 0.009
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 7.335 7.335 0.000 18.880
Total Programme 8,357.562 8,357.562 2,948.709 44.610 145.725 190.335 0.000 5,218.518
Sub Total (Sector) 24,256.305 24,256.305 8,911.895 541.361 397.162 938.523 0.001 14,405.887
Information
Sectoral Summary
ü Ongoing = 6
ü New = 1
(Million Rs.)
ü Ongoing = 19.334
ü New = 0.001

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
882 180178 - Capacity Building of Directorate 129.500 0.000 91.119 0.000 0.667 0.667 0.000 37.714
of Information and Establishment of Social
Media Cell for Chief Minister,Khyber
Pakhtunkhwa
(A) /DDWP /28-09-2022
883 190229 - Construction, Restoration and 74.000 0.000 56.000 6.000 0.000 6.000 0.000 12.000
Rehabilitation of Press Clubs on Need
Basis
(A) /DDWP /16-10-2020
884 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
885 210204 - Study for Sustainable Operation 15.000 0.000 0.000 0.000 5.000 5.000 0.000 10.000
of Existing Radio Stations in Khyber
Pakhtunkhwa
(A) /DDWP /01-11-2021
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
886 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 0.000 161.519 6.001 5.668 11.669 0.000 545.312
Total Programme 718.500 718.500 161.519 6.001 5.668 11.669 0.000 545.312
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
887 200043 - Establishment of Communication 871.350 0.000 98.856 0.000 0.333 0.333 0.000 772.161
and Social Media Cell For Publicity of AIP
Projects & Launching of Mass Awareness
Campaigns in Newly Merged Areas (AIP)
(A) /PDWP /22-10-2020
888 200044 - Up Scaling of Information Setup 266.085 0.000 24.151 4.000 3.333 7.333 0.000 234.601
in Merged Districts (AIP)
(A) /PDWP /21-09-2020
Total Information 1,137.435 0.000 123.007 4.000 3.666 7.666 0.000 1,006.762
Total Programme 1,137.435 1,137.435 123.007 4.000 3.666 7.666 0.000 1,006.762
Sub Total (Sector) 1,855.935 1,855.935 284.526 10.001 9.334 19.335 0.000 1,552.074
Labour
Sectoral Summary
ü Ongoing = 4
ü New = 4
(Million Rs.)
ü Ongoing = 35.289
ü New = 1.036

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
889 150650 - Establishment of Centre for 80.105 0.000 48.743 0.000 5.000 5.000 0.000 26.362
Occupational Safety & Health(OSH) in
Khyber Pakhtunkhwa
(A) /PDWP /01-12-2022
890 160053 - Strengthening Govt. Efforts to 299.298 171.458 260.683 0.000 12.872 12.872 9.333 25.743
Combat Child Labour through Child Labour
Survey in Khyber Pakhtunkhwa (UNICEF
Assisted)
(A) /PDWP /07-09-2022
891 200091 - Enabling Directorate of Labour, 98.137 0.000 6.626 0.000 0.033 0.033 0.000 91.478
Khyber Pakhtunkhwa for Better Service
Delivery
(A) /PDWP /31-03-2021
892 200092 - Establishment of Clinical 136.132 0.000 83.979 0.000 17.384 17.384 0.000 34.769
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
893 220100 - Automation of Employees of 175.250 0.000 0.000 0.000 0.001 0.001 0.000 175.249
Social Security Institution (ESSI), Khyber
Pakhtunkhwa
(B) / DDWP
894 220526 - Feasibility study for Solarization 3.100 0.000 0.000 0.000 1.033 1.033 0.000 2.067
of Medi-Care Centers of Employees Social
Security Institution (ESSI), Khyber
Pakhtunkhwa.
(B) / PDWP
895 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
896 220611 - Land Acquisition for 70.000 0.000 0.000 0.000 0.001 0.001 0.000 69.999
establishment of Labour Complex
(B) / DDWP
Total Labour 1,048.062 171.458 400.031 0.000 36.325 36.325 9.333 611.706
Total Programme 1,048.062 1,048.062 400.031 0.000 36.325 36.325 9.333 611.706
Sub Total (Sector) 1,048.062 1,048.062 400.031 0.000 36.325 36.325 9.333 611.706
Law & Justice
Sectoral Summary
ü Ongoing = 26
ü New = 12
(Million Rs.)
ü New = 74.007

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
897 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
898 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
899 220924 - Solarization of Judicial Academy 100.000 0.000 0.000 0.001 0.000 0.001 0.000 99.999
and Peshawar High Court Bench
Peshawar
(B) / DDWP
Total Law & Justice 451.347 0.000 223.899 10.001 6.667 16.668 0.000 210.780
ONGOING PROGRAMME
SUB-SECTOR : Peshawar High Court
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
900 100425 - Construction of Judicial 558.334 0.000 541.961 0.001 0.000 0.001 0.000 16.372
Complex, Mansehra
(A) /PDWP /01-11-2021
Complex, Chitral
(A) /PDWP /04-12-2013
902 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
903 130445 - Construction of Joint Judicial 1,126.203 0.000 702.109 20.000 0.000 20.000 0.000 404.094
Complex at Karak and Takhte- Nasrati
(A) /PDWP /16-02-2023
904 130446 - F/S for Assessment of 1,469.574 0.000 599.299 36.163 0.000 36.163 0.000 834.112
Residential Requirements, Master
Planning & Designing of Judicial
Complexes in Selected Districts of Khyber
Pakhtunkhwa
(A) /PDWP /11-03-2016
905 140294 - Construction of Judicial 1,860.989 0.000 197.133 11.667 0.000 11.667 0.000 1,652.189
Complex, Mardan
(A) /PDWP /16-02-2023
906 140296 - F/S and Construction of Tehsil 1,029.908 0.000 773.057 26.667 0.000 26.667 0.000 230.184
Judicial Complexes in 5 Selected Districts
on Priority Basis (Paharpur, Draband,
Oghi, Havelian and Hangu)
(A) /PDWP /28-09-2022
907 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
908 140307 - F/S & Master Planning and 1,222.322 0.000 451.186 25.000 0.000 25.000 0.000 746.136
Detailed Designing of Judicial Complex,
Abbottabad
(A) /PDWP /31-10-2022
909 140308 - F/S and Construction of Judicial 974.877 0.000 632.256 3.333 0.000 3.333 0.000 339.288
Complex, D.I.Khan
(A) /PDWP /06-09-2019
910 160182 - F/S for Establishment of Judicial 613.908 0.000 410.683 26.667 0.000 26.667 0.000 176.558
Complex at Dargai (Malakand),Thall
(Hangu),Shabqadar (Charsadda),Tank &
Totalai (Buner)
(A) /PDWP /05-04-2019
Complexes, Swat
(A) /PDWP /10-02-2021
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
912 160589 - Construction of Bachelor Hostel 290.749 0.000 256.781 0.001 0.000 0.001 0.000 33.967
for Judicial Officers in 08 Districts of
Khyber Pakhtunkhwa
(A) /PDWP /05-04-2019
913 180076 - Additional Facilities and 250.079 0.000 180.228 0.001 0.000 0.001 0.000 69.850
Improvement of Infrastructure of Existing
Judicial Complexes
(A) /PDWP /05-04-2019
914 180077 - Master Planning and Detailed 76.390 0.000 16.625 16.667 0.000 16.667 0.000 43.098
Designing of Peshawar Katchehry
Compound . (PC-II approved on
01-03-2019)
(A) /DDWP /30-01-2023
915 190342 - Construction of Additional Court 287.349 0.000 236.692 6.667 0.000 6.667 0.000 43.990
Rooms & Missing Facilities on Need Basis
in District & Tehsil Complexes
(A) /PDWP /05-03-2020
916 210120 - Acquisition of Land for Extension 118.588 0.000 75.903 3.333 0.000 3.333 0.000 39.352
of Judicial Complex Dargai
(A) /PDWP /08-02-2022
917 210543 - F/S , Designing and Construction 1,997.000 0.000 102.500 66.667 0.000 66.667 0.000 1,827.833
of Parking Plaza near PHC
(A) /PDWP /28-09-2022
918 220161 - Acquisition of Land for New 180.000 0.000 0.000 3.333 0.000 3.333 0.000 176.667
District Judicial Complex, Malakand
(A) /PDWP /16-02-2023
919 220493 - Construction of Tehsil Judicial 192.523 0.000 0.000 10.000 0.000 10.000 0.000 182.523
Complex Lal Qilla, Dir Lower
(A) /DDWP /06-10-2022
920 220833 - Extension of Judicial Lodge at 141.450 0.000 0.000 6.667 0.000 6.667 0.000 134.783
Nathya Gali, Abbottabad.
(A) /DDWP /15-09-2022
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
921 210117 - Missing Facilities and 348.690 0.000 101.846 26.667 0.000 26.667 0.000 220.177
Improvement of Infrastructure in Existing
Judicial Complexes of Khyber
Pakhtunkhwa (Phase II)
(A) /PDWP /22-04-2022
922 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
923 210317 - Acquisition of Land and 196.550 0.000 41.140 10.000 0.000 10.000 0.000 145.410
Construction of Judicial Infrastructure at
Chitral Upper
(A) /DDWP /18-11-2021
924 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
925 220153 - Feasibility Study, Design, and 40.000 0.000 0.000 0.667 0.000 0.667 0.000 39.333
Construction of District Judicial Complex
Dir Upper
(B) / PDWP
926 220154 - Construction of District Judicial 1,920.286 0.000 0.000 16.667 0.000 16.667 0.000 1,903.619
Complex Kohat
(A) /PDWP /31-10-2022
927 220155 - Construction of Tehsil Judicial 194.950 0.000 0.000 6.667 0.000 6.667 0.000 188.283
Complex Wari, Dir Upper
(A) /DDWP /06-10-2022
928 220160 - Acquistion of additional land for 103.230 0.000 0.000 13.333 0.000 13.333 0.000 89.897
PHC Mingora Bench/ Dar-ul-Qaza Swat
(A) /DDWP /15-09-2022
929 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 6,875.066 396.840 0.000 396.840 0.000 12,118.696
Total Programme 19,841.949 19,841.949 7,098.965 406.841 6.667 413.508 0.000 12,329.476
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
930 191600 - 190088 - Missing Facilities and 452.375 0.000 251.540 66.945 0.000 66.945 0.000 133.890
Improvement of Infrastructure in the newly
merged districts [MA]
(A) /PDWP /10-09-2021
Total Peshawar High Court 452.375 0.000 251.540 66.945 0.000 66.945 0.000 133.890
Total Programme 452.375 452.375 251.540 66.945 0.000 66.945 0.000 133.890
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
931 200265 - Construction of 07 District 7,370.000 0.000 465.714 133.333 0.000 133.333 0.000 6,770.953
Judicial Complexes (AIP)
(A) /PDWP /29-10-2020
932 200266 - Construction of 25 Tehsil Judicial 7,200.000 0.000 206.792 149.598 0.000 149.598 0.000 6,843.610
Complexes (AIP)
(A) /PDWP /29-10-2020
NEW PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
933 220725 - Innovative Interventions in Law 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
and Justice Sector (SEPs)
(B) / PDWP
934 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 0.000 672.506 282.932 0.001 282.933 0.000 14,014.561
Total Programme 14,970.000 14,970.000 672.506 282.932 0.001 282.933 0.000 14,014.561
Sub Total (Sector) 35,264.324 35,264.324 8,023.011 756.718 6.668 763.386 0.000 26,477.927
Livestock & Dairy
Development
Sectoral Summary
ü Ongoing = 35
ü New = 6
(Million Rs.)
ü New = 0.006

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
935 180435 - Establishment of Trout Villages 395.949 0.000 357.263 0.001 0.000 0.001 0.000 38.685
in Malakand and Hazara Division.
(A) /PDWP /03-05-2019
936 190102 - Development of Cold Water 772.148 0.000 356.054 16.667 50.000 66.667 0.000 349.427
Fisheries in Khyber Pakhtunkhwa
(Provincial Share-PM's Agriculture
Emergency Program).
(A) /ECNEC /04-07-2019
937 210678 - Development of Reservoirs for 500.000 0.000 33.385 20.000 33.333 53.333 0.000 413.282
Fisheries in Khyber Pakhtunkhwa.
(A) /PDWP /29-12-2021
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
938 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
939 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 0.000 746.702 36.669 83.335 120.004 0.000 1,089.166
ONGOING PROGRAMME
SUB-SECTOR : Livestock & Dairy Dev. (Ext.)
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
941 190103 - Save the Calf Program in Khyber 1,243.215 0.000 458.679 0.000 28.907 28.907 0.000 755.629
(A) /ECNEC /19-02-2019
942 190104 - Feedlot Fattening Program in 743.373 0.000 521.604 0.000 49.000 49.000 0.000 172.769
Khyber Pakhtunkhwa (Provincial
Program).
(A) /ECNEC /19-02-2019
943 190105 - Poverty Alleviation through 643.614 0.000 621.869 0.000 1.667 1.667 0.000 20.078
Development of Rural Poultry in Khyber
(A) /ECNEC /19-02-2019
944 200019 - Livelihood Improvement through 176.291 0.000 73.627 0.000 11.667 11.667 0.000 90.997
Livestock Development in Hazara Division
of Khyber Pakhtunkhwa (JICA assisted).
(A) /PDWP /12-10-2020
945 210266 - Genetic Improvement of 2,670.000 0.000 236.029 0.000 87.362 87.362 0.000 2,346.609
Non-Descript indigenous cattle through
cross breeding with exotic improved cattle
breeds in Khyber Pakhtunkhwa (50:50
Cost Share)
(A) /CDWP /28-07-2021
946 210465 - Community dairy and meat 961.128 0.000 429.729 0.000 150.000 150.000 0.000 381.399
development in Khyber Pakhtunkhwa.
(50:50 cost sharing)
(A) /PDWP /10-09-2021
947 210654 - Establishment of Khyber 7,860.665 0.000 11.700 38.333 16.667 55.000 0.000 7,793.965
Pakhtunkhwa University of Veterinary &
Animal Sciences Swat
(A) /PDWP /-
948 210677 - Establishment of Civil Veterinary 600.000 0.000 308.557 0.000 59.400 59.400 0.000 232.043
Dispensaries in rented Building in Khyber
Pakhtunkhwa
(A) /PDWP /10-09-2021
949 210763 - Introduction of 988.035 0.000 95.100 0.000 62.633 62.633 0.000 830.302
Semi-Environmentally controlled Poultry
Housing System and revival/revitalization
of existing Poultry Forms in Khyber
Pakhtunkhwa.
(A) /PDWP /15-11-2021
950 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
951 220883 - Integrated Livestock 1,222.000 0.000 0.000 0.000 116.667 116.667 0.000 1,105.333
Development Programme Khyber
Pakhtunkhwa (Phase-I)
(A) /PDWP /05-08-2022
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
952 220906 - Control of Rabies disease 46.000 0.000 0.000 0.000 8.333 8.333 0.000 37.667
through Neutering Techniques of Stray
Canines at Divisional HQs of Khyber
Pakhtunkhwa.
(A) /DDWP /14-10-2022
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
953 220018 - Azakheli Buffaloes & Achai 400.000 0.000 0.000 0.000 0.001 0.001 0.000 399.999
Cattles Conservation & Development in its
Home Track
(B) / PDWP
(B) / PDWP
Total Livestock & Dairy Dev. (Ext.) 17,829.011 0.000 2,756.894 55.000 615.638 670.638 0.000 14,401.479
ONGOING PROGRAMME
SUB-SECTOR : Livestock Research
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
955 220020 - Characterization of Cattle 156.444 0.000 0.000 0.000 6.667 6.667 0.000 149.777
Genetic 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
(B) / PDWP
Total Livestock Research 218.444 0.000 0.000 0.001 6.667 6.668 0.000 211.776
Total Programme 20,003.327 20,003.327 3,503.596 91.670 705.640 797.310 0.000 15,702.421
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
957 191037 - 180512 - Training center in Tribal 85.643 0.000 30.258 11.047 7.415 18.462 0.000 36.923
District Mohmand. (Phase II, Fish
Hatchery Component). [MA]
(A) /DDWP /28-06-2019
958 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
959 191040 - 170356 - Development of Trout 34.286 0.000 18.585 4.269 0.964 5.233 0.000 10.468
Fisheries in Tribal Districts. [MA]
(A) /DDWP /28-06-2019
Total Fisheries 191.149 0.000 97.110 15.316 11.580 26.896 0.000 67.143
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
960 191051 - 170311- Establishment of Model 80.480 0.000 19.218 0.001 0.000 0.001 0.000 61.261
Dairy Farm at Wana, District South
Waziristan. [MA]
(A) /DDWP /03-02-2020
961 191062 - 180063- Enhancement of Vety: 60.000 0.000 49.159 3.614 0.000 3.614 0.000 7.227
Aid Services, Construction of Buildings for
Existing Feasible Veterinary Facilities in
Tribal District. [MA]
(A) /DDWP /22-04-2019
962 191067 - 180070 - Re-construction of 45.622 0.000 40.791 1.610 0.000 1.610 0.000 3.221
Assistant Director Office & Solarization of
Vaccine Bank and construction of Existing
Vety: health facilities in District South
Waziristan. [MA]
(A) /DDWP /22-04-2019
963 191069 - 170052-Provision of A.I. Facilities 47.598 0.000 43.521 1.359 0.000 1.359 0.000 2.718
/ 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
964 191072 - 060031-Scholarships for Vets 95.182 0.000 64.990 0.000 6.667 6.667 0.000 23.525
and Para-Vets Students in FATA. [MA]
(A) /DDWP /29-01-2021
965 191079 - 160155-Provision of Mobile 31.232 0.000 29.846 0.000 0.462 0.462 0.000 0.924
Veterinary Clinics (Services) in Orakzai
Agency. [MA]
(A) /PDWP /01-06-2023
966 191089 - 170179-Establishment of Model 382.798 0.000 23.329 16.667 8.333 25.000 0.000 334.469
Dairy Farms in SDW and North
Waziristan. [MA]
(A) /PDWP /16-06-2022
967 191093 - 150157-Establishment of Mobile 54.296 0.000 45.887 0.000 2.803 2.803 0.000 5.606
Veterinary Clinic in SWA. [MA]
(A) /PDWP /01-06-2023
968 191097 - 180257 - Strengthening / 45.214 0.000 28.701 5.504 0.000 5.504 0.000 11.009
Improvement and Construction of existing
Livestock facilities including Breed
Improvement System in District Mohmand.
[MA]
(A) /DDWP /29-12-2021
969 191101 - 170442- Provision of Vety health 70.813 0.000 33.398 12.472 0.000 12.472 0.000 24.943
facilities in District North Waziristan. [MA]
(A) /DDWP /15-10-2020
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
970 191103 - 190053 - Establishment and 439.430 0.000 290.901 10.667 0.000 10.667 0.000 137.862
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 0.000 669.741 51.894 18.265 70.159 0.000 612.765
Total Programme 1,543.814 1,543.814 766.851 67.210 29.845 97.055 0.000 679.908
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
971 210688 - Promotion of Fisheries in Merged 204.325 0.000 0.000 0.000 0.001 0.001 0.000 204.324
Areas
(A) /PDWP /14-12-2021
Total Fisheries 204.325 0.000 0.000 0.000 0.001 0.001 0.000 204.324
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
972 195184 - Integrated livestock development 3,313.982 0.000 2,183.524 0.000 150.000 150.000 0.000 980.458
in Merged Areas. (AIP)
(A) /PDWP /26-08-2020
973 210602 - Introduction of 944.003 0.000 151.037 0.000 50.000 50.000 0.000 742.966
Semi-Environmentally controlled Poultry
Housing System and revival/revitalization
of existing Poultry Forms in Merged Areas
.
(A) /PDWP /12-10-2021
974 210775 - Establishment of Veterinary 497.200 0.000 75.976 0.000 33.333 33.333 0.000 387.891
Facilities in Merged Areas
(A) /PDWP /10-09-2021
975 220011 - Poverty Alleviation through 470.216 0.000 12.181 0.000 33.333 33.333 0.000 424.702
Enhancement of Milk Meat Value Chain in
Merged Areas
(A) /PDWP /05-08-2022
Total Livestock & Dairy Dev. (Ext.) 5,225.401 0.000 2,422.718 0.000 266.666 266.666 0.000 2,536.017
Total Programme 5,429.726 5,429.726 2,422.718 0.000 266.667 266.667 0.000 2,740.341
Sub Total (Sector) 26,976.867 26,976.867 6,693.165 158.880 1,002.152 1,161.032 0.000 19,122.670
Local Government
Sectoral Summary
ü Ongoing = 51
ü New = 10
(Million Rs.)
ü New = 0.010

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
976 110326 - Municipal Services Delivery 1,105.000 5,683.900 965.155 0.000 1.000 1.000 166.667 138.845
Project. (USAID Assisted)
(A) /ECNEC /16-08-2012
977 130567 - Khyber Pakhtunkhwa Districts 3,380.000 7,681.000 2,135.938 0.000 16.667 16.667 0.001 1,227.395
Governance and Community Development
Program (EU Assisted).
(A) /PSC /17-01-2018
978 130610 - Construction of Public Park at 399.645 0.000 175.926 39.197 0.000 39.197 0.000 184.522
Swabi.
(A) /PDWP /31-03-2021
979 130641 - Reform Initiatives in Local 222.205 0.000 193.123 0.001 0.000 0.001 0.000 29.081
Government.
(A) /PDWP /19-11-2014
980 140345 - Rehabilitation of Rural Roads in 4,000.000 0.000 3,857.877 47.374 0.000 47.374 0.000 94.749
Selected Districts of Khyber Pakhtunkhwa
(on need basis)
(A) /PDWP /08-10-2015
981 150502 - Uplift of Rural Roads in Districts 1,500.000 0.000 1,213.331 24.703 0.000 24.703 0.000 261.966
Dir Upper & Dir Lower.
(A) /PDWP /02-11-2015
982 150599 - Improvement of Infrastructure in 1,547.000 0.000 693.423 42.959 0.000 42.959 0.000 810.618
Selected Development Authorities in
Khyber Pakhtunkhwa.
(A) /PDWP /03-09-2015
983 150726 - Establishment of public parks in 120.000 0.000 72.170 2.610 0.000 2.610 0.000 45.220
Havelian-Abbottabad, Thana-Malakand
and Hangu.
(A) /PDWP /21-01-2016
984 151045 - Special Initiative Programme for 1,000.000 0.000 778.439 0.001 0.000 0.001 0.000 221.560
District Mardan.
(A) /PDWP /05-05-2017
985 160599 - Uplift and Development of 500.000 0.000 388.140 37.287 0.000 37.287 0.000 74.573
hillstations in Malakand Division
(A) /PDWP /27-01-2017
986 160605 - Acquisition of Land & 100.000 0.000 70.900 9.700 0.000 9.700 0.000 19.400
Construction of Bus Terminal at Haripur
(A) /PDWP /08-03-2018
987 170264 - Development Pacakge for 300.000 0.000 273.635 8.788 0.000 8.788 0.000 17.577
Kumrat & Barawal Valley
(A) /PDWP /28-07-2021
988 170269 - Rehab/Construction of Roads in 196.995 0.000 10.000 6.667 0.000 6.667 0.000 180.328
Kalatbat Township Haripur
(A) /DDWP /13-08-2021
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
989 170527 - Replacement of Rusted Water 300.000 0.000 272.389 9.204 0.000 9.204 0.000 18.407
Supply Pipes in Selected Districts of
Khyber Pakhtunkhwa
(A) /PDWP /11-01-2018
990 180054 - Replacement of Water Supply 200.000 0.000 174.888 8.371 0.000 8.371 0.000 16.741
Pipes adjacent to Sewerage Lines in KP
(A) /PDWP /03-05-2019
991 180509 - Rehabilitation / Improvement of 1,000.000 0.000 470.400 22.935 0.000 22.935 0.000 506.665
under Developed Areas of Swabi
(A) /PDWP /10-01-2019
992 180610 - Support to Local Government 90.000 0.000 50.990 3.333 0.000 3.333 0.000 35.677
System.
(A) /DDWP /27-05-2019
993 190329 - Establishment of Public Parks in 1,000.000 0.000 381.602 33.333 0.000 33.333 0.000 585.065
Selected Tehsils in Khyber Pakhtunkhwa
(A) /PDWP /21-09-2020
994 190331 - Construction of Tehsil Complex 230.000 0.000 157.076 24.308 0.000 24.308 0.000 48.616
in Selected Tehsils
(A) /PDWP /21-09-2020
995 190401 - Construction of Slaughter 300.000 0.000 6.000 10.000 0.000 10.000 0.000 284.000
Houses in Selected Tehsils of Khyber
Pakhtunkhwa
(A) /PDWP /10-02-2020
996 190402 - Establishment of Bus Terminal at 800.000 0.000 72.700 36.201 0.000 36.201 0.000 691.099
Tehsil Level in Khyber Pakhtunkhwa
(A) /PDWP /02-10-2020
997 190403 - Construction of Fruit & Vegetable 92.470 0.000 62.700 9.923 0.000 9.923 0.000 19.847
Market in Selected Tehsils of Khyber
Pakhtunkhwa
(A) /PDWP /02-10-2020
998 190423 - Provision for Electrification 200.000 0.000 199.300 0.233 0.000 0.233 0.000 0.467
works.
(A) /PDWP /11-11-2019
999 200176 - Development / Construction of 10.000 0.000 5.000 1.667 0.000 1.667 0.000 3.333
Mega Park surrounding Mardan,
Peshawar, Charsadda (Big Park) &
Feasibility
(A) /PDWP /18-11-2020
1000 200244 - Beautification of Peshawar 97.665 0.000 17.700 26.655 0.000 26.655 0.000 53.310
Canals
(A) /DDWP /05-01-2021
1001 200253 - Special Development Pakage for 199.993 0.000 164.407 11.862 0.000 11.862 0.000 23.724
Backward Areas of District Tank
(A) /DDWP /24-11-2020
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1002 200254 - Regional Development 99.990 0.000 68.110 10.627 0.000 10.627 0.000 21.253
Parogramme for Tehsil Parowa &
sorrounding Areas, D.I Khan
(A) /DDWP /24-12-2020
1003 200257 - Development Pakage for 100.000 0.000 71.827 9.391 0.000 9.391 0.000 18.782
Backward 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
1004 200259 - F/S for Constriction Of Tehsil 29.349 0.000 5.450 7.966 0.000 7.966 0.000 15.933
Complex at Maidan Dir Lower
(A) /PDWP /29-04-2021
1005 200260 - Strengthening of weak District 10.000 0.000 7.500 0.833 0.000 0.833 0.000 1.667
Development Authorities.
(A) /DDWP /27-10-2020
1006 200299 - Development Works in UC 207.000 0.000 198.866 2.711 0.000 2.711 0.000 5.423
36,42, 43, 44, 48, 64, 65, 66, 69, 70, 71,
80, 92, Peshawar
(A) /PDWP /10-02-2020
1007 200443 - Special Development Package 100.000 0.000 72.529 9.157 0.000 9.157 0.000 18.314
For UCS Shodag, Harichand, Gandheri,
Hisara and Behram Dheri District
Charsadda
(A) /PDWP /10-02-2021
1008 210130 - Development Schemes in District 312.910 0.000 50.936 10.000 0.000 10.000 0.000 251.974
Manshera 06 Nos of Sub- Project
(A) /PDWP /25-01-2021
1009 210151 - District Development Initiatives in 1,621.112 0.000 330.016 0.001 0.000 0.001 0.000 1,291.095
Khyber Pakhtunkhwa
(A) /PDWP /01-11-2021
1010 210402 - Landfill Sites for Remaining 925.345 0.000 189.302 33.333 0.000 33.333 0.000 702.710
TMAs of Khyber Pakhtunkhwa
(A) /PDWP /19-11-2021
1011 210565 - Purchase of Land and 300.000 0.000 42.924 16.667 0.000 16.667 0.000 240.409
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
1012 210566 - Reconstruction of old Janazgah 100.000 0.000 31.000 23.000 0.000 23.000 0.000 46.000
of UCs Badaber and Surizai Payan and
Construction of New Janazgah at UC Mera
Surizai Payan.
(A) /DDWP /10-09-2021
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1013 210567 - Development Works in UC 100.000 0.000 22.000 26.000 0.000 26.000 0.000 52.000
Khazana, Gosam, Munda, Shalkandi, Mian
Kaly, Mayar, Sadbar Kaly, Samar Bagh
and Miskini District Dir Lower
(A) /DDWP /13-08-2021
1014 210569 - Establishment of Takhat bhai 100.000 0.000 0.000 0.001 0.000 0.001 0.000 99.999
Canal Park Mardan
(A) /DDWP /-
1015 210572 - Strengthening of TMAs of Tourist 493.561 0.000 49.546 0.001 0.000 0.001 0.000 444.014
Areas in Khyber Pakhtunkhwa
(A) /PDWP /25-03-2022
1016 220770 - Installation of Street Lights, 199.970 0.000 0.000 0.001 0.000 0.001 0.000 199.969
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
1017 220882 - Development of Public Sector 100.000 0.000 0.000 6.667 0.000 6.667 0.000 93.333
Community Re-Creational Center at
Shamozai District Swat
(A) /DDWP /05-01-2023
(A) /DDWP /-
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1019 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
1020 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
1021 220925 - Purchase of Sanitation Vehicles 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
for all Urban Area Development Authorities
(UADA)
(B) / PDWP
Total Local Dev. 27,274.210 13,364.900 14,003.215 601.671 17.667 619.338 166.668 12,651.657
NEW PROGRAMME
SUB-SECTOR : PPP
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1022 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 27,274.220 27,274.220 14,003.215 601.673 17.667 619.340 166.668 12,651.665
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1024 191607 - 180511 - Construction of farm to 158.689 0.000 74.256 28.144 0.000 28.144 0.000 56.289
market road in Newly Merged Districts.
[MA]
(A) /PDWP /26-12-2019
1025 191618 - 170057-Execution of Rural 80.000 0.000 8.340 23.887 0.000 23.887 0.000 47.773
Works Programme in District Mohmand .
[MA]
(A) /DDWP /13-08-2021
1026 191621 - 170124-Construction of Small 45.759 0.000 2.400 10.000 0.000 10.000 0.000 33.359
Bridge for Taritang, Gowder and Village
Cheena of Kurram District. (Phase-I) [MA]
(A) /FDWP /06-03-2018
1027 191622 - 170125-Execution of Rural Work 63.339 0.000 56.000 2.446 0.000 2.446 0.000 4.893
Programme in Kurram District. [MA]
(A) /DDWP /16-03-2018
1028 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
1029 191650 - 190302 - PCC Link Roads & 54.000 0.000 37.269 5.577 0.000 5.577 0.000 11.154
drinking water supply schemes in District
North Waziristan [MA]
(A) /DDWP /15-09-2020
1030 191652 - 190307 - PCC Link Roads & 25.000 0.000 8.784 5.405 0.000 5.405 0.000 10.811
Drinking Water Supply Schemes in Lakki
[MA]
(A) /DDWP /15-09-2020
NEW PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1031 210170 - Execution of Rural Work 2,500.000 0.000 0.000 0.001 0.000 0.001 0.000 2,499.999
Program in Newly Merged Districts / Sub
Divisions (MA)
(B) / DDWP
1032 210172 - Drinking Water Supply Schemes 2,500.000 0.000 0.000 0.001 0.000 0.001 0.000 2,499.999
in Newly Merged Districts / Sub-Division
(MA)
(B) / DDWP
Total Local Dev. 5,669.404 0.000 187.049 75.462 0.000 75.462 0.000 5,406.893
Total Programme 5,669.404 5,669.404 187.049 75.462 0.000 75.462 0.000 5,406.893
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1033 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1034 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
1035 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
1036 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) 38,496.624 38,496.624 14,190.264 677.139 17.667 694.806 166.669 23,611.554
Mines & Minerals
Sectoral Summary
ü Ongoing = 9
ü New = 3
(Million Rs.)
ü Ongoing = 65.669
ü New = 0.003

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1037 140791 - Assesment Study & 561.736 0.000 511.256 0.000 16.827 16.827 0.000 33.653
Establishment of Mines Monitoring and
Surveillance Units in Mineral Bearing
Areas of Khyber Pakhtunkhwa.
(A) /PDWP /16-06-2022
1038 170143 - Geological Mapping of Khyber 397.231 0.000 42.109 0.000 16.796 16.796 0.000 338.326
Pakhtunkhwa.
(A) /PDWP /16-06-2022
1039 190279 - Strengthening of Minerals 31.224 0.000 19.521 0.000 1.667 1.667 0.000 10.036
Development Department
(A) /PDWP /16-06-2022
1040 210229 - Fencing of Fizzagat Emerald 50.000 0.000 15.090 11.637 0.000 11.637 0.000 23.273
Mine, Swat
(A) /DDWP /25-11-2021
1041 210230 - Capacity Building of Mineral 93.602 0.000 26.263 2.573 12.667 15.240 0.000 52.099
Testing Laboratory (DGMM)
(A) /DDWP /01-11-2021
1042 210780 - Establishment of Mining 83.995 0.000 37.688 0.000 1.667 1.667 0.000 44.640
Cadastral System Phase-II
(A) /DDWP /22-02-2022
Crushing Zones in Khyber Pakhtunkhwa.
(A) /PDWP /16-06-2022
1044 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1045 220501 - Establishment of Office Building 150.000 0.000 0.000 0.000 0.001 0.001 0.000 149.999
in Chitral, Buner Dir Lower, Mansehra,
Swabi and D.I.Khan
(B) / PDWP
1046 220528 - Construction of Minerals 7.000 0.000 0.000 0.000 0.001 0.001 0.000 6.999
Complex in Peshawar
(B) / PDWP
Total Mines & Minerals 1,395.448 0.000 651.927 14.210 51.460 65.670 0.000 677.851
Total Programme 1,395.448 1,395.448 651.927 14.210 51.460 65.670 0.000 677.851
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1047 220580 - Welfare Programme for the 44.450 0.000 0.000 0.000 0.001 0.001 0.000 44.449
Mines 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1048 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 1,939.898 651.927 14.210 51.462 65.672 0.000 1,222.299
Multi Sectoral Development
Sectoral Summary

ü Ongoing = 143
ü New = 0
(Million Rs.)
ü New = 0.000

ü Ongoing = 1
ü New = 0
ONGOING PROGRAMME
SECTOR : Multi Sectoral Development
SUB-SECTOR : Economic Infrastructural Development
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1049 210410 - Institutional Development 2,227.364 0.000 0.000 333.333 0.000 333.333 0.000 1,894.031
through innovative interventions
(B) / PDWP
1050 210412 - Enhancing socio-economic 3,052.864 0.000 0.000 333.333 0.000 333.333 0.000 2,719.531
indicators of Khyber Pakhtunkhwa
(B) / PDWP
1051 210649 - Implementation of water policy 1,543.000 0.000 0.000 244.000 0.000 244.000 0.000 1,299.000
(B) / PDWP
1052 220777 - Structural & Social Interventions 1,180.609 0.000 0.000 233.615 0.000 233.615 0.000 946.994
to uplift marginalized Segments of Society
(B) / PDWP
Total OnGoing Programme 8,003.837 0.000 0.000 1,144.281 0.000 1,144.281 0.000 6,859.556
Total Economic Infrastructural Development 8,003.837 0.000 0.000 1,144.281 0.000 1,144.281 0.000 6,859.556
ONGOING PROGRAMME
SUB-SECTOR : MSD
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1053 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
1054 160491 - SDGs Unit in Khyber 350.000 350.000 300.000 0.000 11.380 11.380 0.001 38.620
Pakhtunkhwa (UNDP Assisted)
(Local=50% Foreign=50%)
(A) /CDWP /24-07-2017
1055 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
1056 170340 - Special Development Package, 6,379.090 0.000 2,047.878 216.667 0.000 216.667 0.000 4,114.545
District Torghar (Phase-II)
(A) /PDWP /27-07-2017
1057 170422 - KP Reconstruction Programme 0.001 9,500.000 0.000 0.001 0.000 0.001 79.667 0.000
(KPRP) (USAID Assisted)
(A) /PSC /03-02-2010
1058 170601 - Saudi Fund for Development 0.001 11,360.000 0.000 0.001 0.000 0.001 52.333 0.000
Projects.
(A) /PSC /05-11-2015
1059 180620 - Special Development Package 1,094.011 0.000 990.290 41.247 0.000 41.247 0.000 62.474
for Militancy hit/backward areas of Swat.
(A) /PDWP /07-07-2021
1060 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
1061 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
1062 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
1063 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
1064 190449 - Peshawar Uplift Programme 5,282.956 0.000 4,015.083 166.667 33.333 200.000 0.000 1,067.873
(Phase-II).
(A) /PDWP /16-02-2022
ONGOING PROGRAMME
SUB-SECTOR : MSD
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1065 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
for Backward Areas of Tehsil Khwazakhela
and adjoining Areas of District Swat.
(A) /PDWP /09-03-2021
1067 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
1068 210257 - Rural Economic Transformation 12,700.000 17,566.000 0.000 0.000 150.000 150.000 666.667 12,550.000
Project (RETP) (IFAD Assisted)
(A) /CDWP /08-10-2021
1069 210405 - Accrued liabilities of Umbrella 3,750.377 0.000 979.010 500.000 0.000 500.000 0.000 2,271.367
Schemes of Regional Development
Initiatives SDG's (Inclusive Liabilities of
SPDI, PP & DDI)
(A) /PDWP /03-12-2021
1070 210413 - CASA-1000 Community Support 0.001 2,908.000 0.000 0.001 0.000 0.001 319.333 0.000
Program (CSP)
(A) /PDWP /27-07-2020
1071 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
1072 210547 - Gas Development and Extension 5,000.000 0.000 0.000 63.333 0.000 63.333 0.000 4,936.667
of HT/LT Lines, Provision of Transformers,
Rehabilitation of HT/LT lines & Bifurcations
of 11kv Feeds, Khyber Pakhtunkhwa
(A) /PDWP /28-02-2022
1073 210549 - District Development Plan for 9,200.000 0.000 3,692.294 83.333 0.000 83.333 0.000 5,424.373
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)

S.#. Local 2023-24
Local Foreign
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
1080 210556 - District Development Plan for D.I 4,700.000 0.000 1,366.513 33.333 0.000 33.333 0.000 3,300.154
Khan Division
(A) /PDWP /12-10-2021
Hazara Division
(A) /PDWP /12-10-2021
1082 210578 - Integrated Development 2,003.500 0.000 273.000 133.333 0.000 133.333 0.000 1,597.167
Package for Janikhel - TSD Wazir
(A) /PDWP /29-11-2021
1083 210627 - Special Development Initiative 500.000 0.000 0.000 0.000 0.001 0.001 0.000 499.999
for 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
1084 210631 - Khyber Pakhtunkhwa Rural 29,700.000 81,000.000 0.000 100.000 33.333 133.333 500.000 29,566.667
Investment & Institutional Support Project
(RIISP)(World Bank Assisted)
(A) /CDWP /-
1085 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
1086 210749 - Improvement/Rehabilitation of 80.000 0.000 60.000 6.667 0.000 6.667 0.000 13.333
P&D Offices
(A) /PDWP /25-08-2021
1087 220409 - Strengthening of Civil 219.000 0.000 0.000 26.667 0.000 26.667 0.000 192.333
Registration and Vital Statistics System in
the Province
(B) / PDWP
1088 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1089 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
1090 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
1091 220669 - District Development Plan for 5,300.000 0.000 0.000 38.333 0.000 38.333 0.000 5,261.667
Swat
(A) /PDWP /05-08-2022
1092 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
1093 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
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
1101 220679 - District Development Plan for 1,000.000 0.000 0.000 33.333 0.000 33.333 0.000 966.667
Torghar
(A) /PDWP /05-08-2022
Abbottabad
(A) /PDWP /05-08-2022
ONGOING PROGRAMME
SUB-SECTOR : MSD
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
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
Lakki Marwat
(A) /PDWP /05-08-2022
1114 220692 - District Development Plan for 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
Tank
(A) /PDWP /05-08-2022
D.I.Khan
(A) /PDWP /05-08-2022
for Tehsil Topi and Surrounding Areas
(B) / PDWP
ONGOING PROGRAMME
SUB-SECTOR : MSD
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1117 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
1118 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 49,418.839 3,445.889 244.717 3,690.606 1,825.671 172,317.834
ONGOING PROGRAMME
SUB-SECTOR : Research & Development
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1120 070532 - Establishment of M&E System in 1,132.348 0.000 883.456 0.000 40.000 40.000 0.000 208.892
Khyber Pakhtunkhwa.
(A) /PDWP /03-11-2016
1121 080022 - Sustainable Development Unit 274.264 0.000 178.189 0.000 8.333 8.333 0.000 87.742
(A) /PDWP /23-12-2016
1122 110428 - Development of Regional GDP/ 696.382 0.000 402.870 0.000 32.667 32.667 0.000 260.845
Economic Indicators (BoS)
(A) /PDWP /13-01-2022
1123 110603 - Public Policy and Social 94.000 0.000 60.930 0.000 5.000 5.000 0.000 28.070
Protection Reforms Unit.
(A) /PDWP /10-02-2021
1124 140803 - Piloting Innovative Ideas to 1,047.957 0.000 238.748 0.000 25.000 25.000 0.000 784.209
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
1125 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
1126 150659 - Institutional Support to P&D 1,851.000 0.000 167.000 0.000 166.667 166.667 0.000 1,517.333
Department
(A) /PDWP /05-08-2022
1127 150747 - Establishment of Centralized GIS 554.317 0.000 316.860 0.000 32.667 32.667 0.000 204.790
Facilities
(A) /PDWP /25-02-2021
1128 160438 - Governance and Policy Reforms 36.160 2,607.470 2.000 0.000 11.386 11.386 0.001 22.774
Programme (MDTF Assisted).
(A) /PDWP /01-06-2023
1129 160453 - Provision for Contractors 1,100.000 0.000 314.370 240.560 0.000 240.560 0.000 545.070
Decretal accrued Liabilities, Land
Compensation and Uncashed Cheques
(A) /PDWP /-
1130 160569 - Establishment of PPP Support 220.679 0.000 51.551 0.000 13.333 13.333 0.000 155.795
Unit in P&D Department
(A) /PDWP /08-10-2021
1131 170355 - Reconstruction of old Block of 259.365 0.000 75.686 51.227 0.000 51.227 0.000 132.452
P&D Department
(A) /PDWP /02-06-2020
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1132 170518 - Establishment of China Pakistan 162.794 0.000 113.444 0.000 13.333 13.333 0.000 36.017
Economic Corridor Cell (CPEC Cell) in
P&D Department
(A) /PDWP /22-06-2020
1133 190347 - Extension of Monitoring & 1,411.318 0.000 608.892 0.000 40.000 40.000 0.000 762.426
Evaluation System to Districts in Khyber
Pakhtunkhwa (Phase-I)
(A) /PDWP /18-10-2021
Total Research & Development 10,280.584 2,607.470 3,507.996 488.984 388.386 877.370 0.001 5,895.218
ONGOING PROGRAMME
SUB-SECTOR : Royalty & Cess (MSD)
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1134 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
1135 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
1136 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
1137 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
1138 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
1139 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
1140 200155 - Establishment of Project 687.992 0.000 279.864 0.000 43.333 43.333 0.000 364.795
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 7,028.740 1,486.383 43.333 1,529.716 0.000 12,775.728
ONGOING PROGRAMME
SUB-SECTOR : PPP
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1119 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 265,045.885 265,045.885 59,955.575 6,565.537 676.437 7,241.974 1,825.672 197,848.336
ONGOING PROGRAMME
SUB-SECTOR : Economic Infrastructural Development
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1141 191870 - 170375-Special Initiatives in 384.345 0.000 320.460 21.295 0.000 21.295 0.000 42.590
FATA (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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1142 191657 - 170315-Special Development 174.000 0.000 44.950 43.017 0.000 43.017 0.000 86.033
Package for Remote and Neglected Areas
in District South Waziristan. [MA]
(A) /PDWP /19-03-2020
1143 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
1144 191664 - 070242-Clearance of 494.886 0.000 180.000 67.560 0.000 67.560 0.000 247.326
Contractors' liabilities, Compensation /
Arbitration Awards, Court decretal
amounts and escalation in FATA. [MA]
(A) /PDWP /12-10-2020
1145 191667 - 130450-Bajaur Area 161.920 700.000 59.290 0.001 0.000 0.001 0.001 102.629
Development Project, Phase-IV, FATA.
(GoP Component) (INL Assisted), PSDP =
109.166M [MA]
(A) /CDWP /09-10-2013
1146 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
1147 191673 - 170026-lntegrated Development 135.000 0.000 53.760 25.413 1.667 27.080 0.000 54.160
in Arang / Barang and Mamond / Salarzai
Areas, in District Bajaur. [MA]
(A) /PDWP /10-09-2020
1148 191674 - 170096-Integrated Area 280.500 0.000 68.130 50.000 3.333 53.333 0.000 159.037
Development Projects in Khyber Agency.
[MA]
(A) /FDWP /17-04-2018
1149 191675 - 170058-Development Package 159.355 0.000 132.890 8.822 0.000 8.822 0.000 17.643
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
1150 191678 - 150038-Integrated Area 300.000 0.000 267.690 10.667 0.103 10.770 0.000 21.540
Development Program, Khyber Agency.
[MA]
(A) /FDC /08-06-2016
1151 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
1152 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1153 191684 - 190346 - Special Integrated Area 2,000.000 0.000 156.556 100.000 16.667 116.667 0.000 1,726.777
Development Package for North
Waziristan District. [MA]
(A) /PDWP /02-10-2020
1154 191685 - 190347 - Special Integrated Area 2,181.222 0.000 47.109 0.000 10.000 10.000 0.000 2,124.113
Development Package for South
Waziristan District. [MA]
(A) /PDWP /29-04-2021
1155 194003 - Governance & Pollicy Project 20.730 717.300 0.000 0.000 6.910 6.910 0.001 13.820
FATA (GPP) WB/MDTF [DOP]
(A) /PSC /01-06-2023
1156 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
1158 210759 - Consolidation of Development 2,000.000 0.000 0.000 548.698 0.000 548.698 0.000 1,451.302
Initiatives in Merged Areas.
(B) / PDWP
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
1166 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)

S.#. Local 2023-24
Local Foreign
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 OnGoing Programme 18,001.327 20,288.159 3,213.305 1,090.725 41.358 1,132.083 566.672 13,655.939
Total MSD 18,001.327 20,288.159 3,213.305 1,090.725 41.358 1,132.083 566.672 13,655.939
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1172 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
1173 191690 - 100150-Strengthening of 173.412 0.000 146.330 0.000 2.667 2.667 0.000 24.415
Administration, Infrastructure and
Coordination (AI&C) Department, FATA
Secretariat. [MA]
(A) /FDWP /01-01-2018
1174 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
1175 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
1176 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
1177 191697 - 090083-Project Management 344.458 0.000 138.690 0.000 3.333 3.333 0.000 202.435
Unit, FATA Infrastructure Programme, SDU
[MA]
(A) /PDWP /26-05-2021
1178 191698 - 100207-Project Management 42.135 0.000 37.490 0.000 0.001 0.001 0.000 4.644
Unit for World Food Programme in FATA.
[MA]
(A) /DDWP /12-12-2018
1179 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
1180 191701 - 100179-Establishment of Field 314.392 0.000 245.200 0.000 13.333 13.333 0.000 55.859
Formation for the Directorate of M&E in
Agencies and FRs. [MA]
(A) /FDWP /17-04-2018
1181 193179 - Surveys/Feasibilities under 180.000 0.000 95.860 0.000 0.001 0.001 0.000 84.139
Various Sectors (Phase II) (A)
BOD/08/10/2015 [FDA]
(A) /BOD /10-09-2021
Total Research & Development 2,097.667 0.000 1,592.230 0.000 19.340 19.340 0.000 486.097
Total Programme 20,483.339 20,483.339 5,125.995 1,112.020 60.698 1,172.718 566.672 14,184.626
ONGOING PROGRAMME
SUB-SECTOR : MSD

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Package for Zakhakhel, Khyber
(A) /PDWP /13-01-2022
Package for Orakzai
(A) /PDWP /27-01-2022
1184 210711 - Reforms Initiatives in Merged 500.000 0.000 0.000 73.667 0.000 73.667 0.000 426.333
Areas (AIP)
(B) / PDWP
1185 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 0.000 419.000 170.335 8.334 178.669 0.000 5,066.718
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1186 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1187 195238 - F/S & Construction of Police 7,191.990 0.000 3,421.000 68.333 0.000 68.333 0.000 3,702.657
Stations and Police Posts including Levies
Transformation (AIP)
(A) /PDWP /08-10-2019
1188 195295 - Improvement of road from Khar 3,583.580 0.000 2,327.680 33.333 0.000 33.333 0.000 1,222.567
to Timergara and Toor Ghundi-Khar Road,
37.845 Km. (AIP)
(A) /PDWP /02-06-2020
1189 195296 - Improvement of Khar Mamad 3,430.660 0.000 2,256.510 33.333 0.000 33.333 0.000 1,140.817
Gat (Mohmand Boundary) Road, 33.352
km. (AIP)
(A) /PDWP /02-06-2020
1190 195297 - Improvement of Thall Mirali (NW) 5,647.090 0.000 3,048.749 33.333 0.000 33.333 0.000 2,565.008
Road (54 Km) (AIP)
(A) /PDWP /02-06-2020
1191 210270 - Permanent Reconstruction 5,000.000 0.000 800.000 333.333 0.000 333.333 0.000 3,866.667
Project - Phase-II
(A) /PDWP /12-10-2021
Total Special Forum 24,853.320 0.000 11,853.939 501.665 0.000 501.665 0.000 12,497.716
Total Programme 31,185.407 31,185.407 12,272.939 672.000 8.335 680.335 0.000 18,232.133
Sub Total (Sector) 316,714.631 316,714.631 77,354.509 8,349.557 745.470 9,095.027 2,392.344 230,265.095
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1192 170244 - Innovative scheme for Promotion 375.141 0.000 267.818 0.000 19.897 19.897 0.000 87.426
of Population Welfare Programme for
achieving SDGs, FP 2020 goal and vision
of population policy.
(A) /PDWP /05-08-2022
1193 190023 - Establishment of 10 Adolescent 93.550 0.000 61.236 0.000 10.771 10.771 0.000 21.543
& Sexual Reproductive Health Centre
(A) /DDWP /29-10-2019
1194 200001 - Establishment of Mobile Service 19.047 0.000 11.790 0.000 2.419 2.419 0.000 4.838
Unit in Upper Kohistan & Kolai Palas
(A) /DDWP /11-12-2019
1195 210273 - Establishment of 260 Family 1,076.990 0.000 224.800 0.000 126.579 126.579 0.000 725.611
Welfare Centers in Khyber Pakhtunkhwa.
(A) /PDWP /21-04-2022
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1196 220149 - Establishment of Regional 362.782 0.000 0.000 0.001 0.000 0.001 0.000 362.781
Training Institute Bannu
(B) / PDWP
Total Population Welfare 1,927.510 0.000 565.644 0.001 159.666 159.667 0.000 1,202.199
Total Programme 1,927.510 1,927.510 565.644 0.001 159.666 159.667 0.000 1,202.199
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1197 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 2,573.471 565.644 0.001 181.999 182.000 0.000 1,825.827
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1198 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1199 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)
1200 140306 - Revamping of PEOC & MIS 374.640 0.000 274.640 0.000 14.000 14.000 0.000 86.000
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
1205 160458 - Establishment of Camp 18.000 0.000 11.000 0.000 1.167 1.167 0.000 5.833
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)
1209 170338 - Establishment of Gender and 22.000 0.000 14.000 0.000 1.333 1.333 0.000 6.667
Child Cell in PDMA
(R)
1210 180066 - Purchase of Land/ Construction 199.219 0.000 122.897 0.001 0.000 0.001 0.000 76.321
of Rescue 1122 Stations & Blanace Works
in Khyber Pakhtunkhwa.
(A) /PDWP /09-03-2021
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
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)
1217 200012 - Feasibility Study and Expension 397.500 0.000 139.724 0.000 16.667 16.667 0.000 241.109
of Emergency Rescue Services to conduct
mines rescue operations.
(A) /PDWP /19-12-2020
Pakhtunkhwa in District Buner
(A) /PDWP /20-04-2022
1219 200030 - Disaster Mitigation, 407.660 0.000 283.961 13.333 0.000 13.333 0.000 110.366
Preparedness 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1223 210421 - Reconstruction and 713.144 0.000 108.010 109.333 0.000 109.333 0.000 495.801
Rehabilitation of Disaster Affected
Infrastructure in District Chitral Upper and
Lower
(A) /PDWP /29-12-2021
1224 210476 - Expansion of Emergency Rescue 3,907.230 0.000 227.960 103.333 69.000 172.333 0.000 3,506.937
Services 1122 to Tehsil Level and
establishment of sub stations in Khyber
Pakhtunkhwa
(A) /PDWP /13-01-2022
Rehabilitation 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 6,402.931 468.454 112.860 581.314 0.000 6,290.954
Total Programme 13,275.199 13,275.199 6,402.931 468.454 112.860 581.314 0.000 6,290.954
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1227 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
1228 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
1229 200181 - Economic Revitalization of 9,024.314 0.000 2,200.000 0.000 266.667 266.667 0.000 6,557.647
District North Waziristan – Compensation
for Businesses Lost (Phase-II) (AIP)
(A) /PDWP /15-03-2022
1230 200276 - Establishment of Khyber 3,572.430 0.000 917.000 33.333 0.000 33.333 0.000 2,622.097
Pakhtunkhwa Emergency Services
Academy at Shahkas, Khyber
(Rescue-1122) (AIP)
(R)
1231 210650 - Extension of Emergency Rescue 1,235.997 0.000 230.000 66.667 72.333 139.000 0.000 866.997
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 6,814.330 100.002 339.000 439.002 0.000 11,199.619
Total Programme 18,452.951 18,452.951 6,814.330 100.002 339.000 439.002 0.000 11,199.619
Sub Total (Sector) 31,728.150 31,728.150 13,217.261 568.456 451.860 1,020.316 0.000 17,490.573
Roads
Sectoral Summary

ü Ongoing = 447
ü New = 46
(Million Rs.)
ü Ongoing = 11989.387
ü New = 230.042

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1232 120362 - Emergent nature and Additional 431.077 0.000 347.890 27.729 0.000 27.729 0.000 55.458
Construction of Office/Residential
Buildings.
(A) /PDWP /26-05-2021
1233 120842 - Establishment of Project Unit for 269.070 0.000 244.827 8.081 0.000 8.081 0.000 16.162
PaRRSA / PDMA for USAID Projects in
C&W Department.
(A) /PDWP /17-09-2019
1234 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
1235 180346 - Extension of Existing Facility of 957.986 0.000 456.005 33.333 0.000 33.333 0.000 468.648
MIS/ GIS for Paperless Environment in
C&W Department
(A) /PDWP /11-03-2022
1236 200004 - Provision of Buildings and 749.740 0.000 32.994 30.252 0.000 30.252 0.000 686.494
Department for NH&MP on Swat
Expressway
(A) /PDWP /22-12-2020
NEW PROGRAMME
SECTOR : Roads
SUB-SECTOR : Buildings
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1237 210448 - F/S & Designing of Mega 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
Projects (Buildings) in Khyber
Pakhtunkhwa
(B) / PDWP
Total Buildings 2,911.603 0.000 1,085.036 99.533 0.000 99.533 0.000 1,727.034
ONGOING PROGRAMME
SECTOR : Roads
SUB-SECTOR : District Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1238 050209 - Const:, B/T & Rehab: of 14 KM 441.995 0.000 218.416 10.000 0.000 10.000 0.000 213.579
road in Distt: Kohistan
(A) /PDWP /30-05-2022
1239 060323 - Construction of RCC Bridge on 429.160 0.000 417.000 4.053 0.000 4.053 0.000 8.107
River Swat along with approach road at
Thana-Malakand.
(A) /PDWP /22-10-2012
1240 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
1241 130420 - Construction of Pre Stressed 322.534 0.000 306.038 5.499 0.000 5.499 0.000 10.997
RCC Bridge over Indus River from KKH to
Seo village at Dassu Kohistan.
(A) /PDWP /29-05-2014
1242 140638 - F/S, design, improvement, B/T 400.000 0.000 344.610 10.000 0.000 10.000 0.000 45.390
and 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
1243 140672 - F/S, Design and Contruction of 680.592 0.000 607.666 13.333 0.000 13.333 0.000 59.593
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
1244 140675 - F/S, Design and Construction of 184.550 0.000 166.890 5.887 0.000 5.887 0.000 11.773
Sabir Shah Nakot Bridge, Mansehra.
(A) /PDWP /17-01-2020
1245 140782 - F/S, Design, Construction, 350.340 0.000 322.794 9.182 0.000 9.182 0.000 18.364
Improvement and Black Topping of Roads
in Galyat Region, Abbottabad.
(A) /PDWP /14-04-2015
1246 140830 - F/S, Design & Construction of BT 1,210.570 0.000 441.400 16.667 0.000 16.667 0.000 752.503
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
1247 140883 - F/S, Design & BT of roads a) 401.843 0.000 328.335 24.503 0.000 24.503 0.000 49.005
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1248 140885 - Reconstruction / Rehabilitation of 694.382 0.000 538.566 51.939 0.000 51.939 0.000 103.877
road from Narmi Khel to Miryan,District
Bannu.
(A) /PDWP /16-02-2022
1249 140886 - F/S, Design & Construction of 05 288.980 0.000 196.989 13.333 0.000 13.333 0.000 78.658
Km road from Bannu City to Kakki via
Mundan, Bannu.
(A) /PDWP /28-09-2022
1250 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
1252 140903 - Construction of PCC Road 974.247 0.000 175.146 16.667 0.000 16.667 0.000 782.434
Samang Gulwadai Dara and Shaoor,
District Dir Upper.
(A) /PDWP /25-03-2022
1253 140905 - Construction, Widening and BT 802.338 0.000 364.100 16.667 0.000 16.667 0.000 421.571
of Usherai Dara and its missing links, Dir
Upper.
(A) /PDWP /25-03-2022
1254 140916 - F/S, Design & Improvement / 123.535 0.000 95.855 9.227 0.000 9.227 0.000 18.453
Construction of Mahreen to Mehar Bat
road, Barparo road & Kanisher roads,
Kohistan.
(A) /PDWP /28-09-2022
1255 140920 - F/S, design and Construction of 120.000 0.000 119.000 0.333 0.000 0.333 0.000 0.667
a) Chor Kalan road & b) Jabbori to Methal
Kayian Road via Banda Gee Such,
Mansehra.
(A) /PDWP /11-02-2015
1256 140935 - F/S, Design, Impr&Wid of Roads 1,009.995 0.000 966.404 14.530 0.000 14.530 0.000 29.061
a)Akora
Ktk-Guldheri,Manai,Duran,Tarkhel,b)Shah
abKhel-Guldheri,c)Pitao-Dam,d)KakaSahi
b-KhwarMiangan,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
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1257 140936 - F/S, Design and BT of Internal 1,080.000 0.000 894.550 10.000 0.000 10.000 0.000 175.450
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
1258 140938 - F/S, Design & Improvement/BT 899.997 0.000 764.984 26.667 0.000 26.667 0.000 108.346
of Internal 16 Km Road at Kheshgi Bala
and Payan, Nowshera
(A) /PDWP /26-09-2017
1259 140939 - F/S & Construction of a) 400.000 0.000 325.548 24.817 0.000 24.817 0.000 49.635
Bakhtai-Kottli Khurd-Kottli Kalan road i/c
Bridges b) road from Cherat road to
Spinkhak Village, Nowshera.
(A) /PDWP /26-09-2017
1260 140950 - F/S, Design and Dualization of 1,460.427 0.000 1,190.780 89.882 0.000 89.882 0.000 179.765
16 KM Road from Jamil Chowk (Ring
Road) towards Urmar Payan Peshawar.
(A) /PDWP /01-12-2022
1261 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
1262 140964 - F/S, Design & Rehabilitation / BT 643.877 0.000 476.046 16.667 0.000 16.667 0.000 151.164
of Kalam to Gujar Gabral road (flood
damaged), Swat
(A) /PDWP /09-12-2020
1263 140965 - F/S, Design & improvement, 435.930 0.000 412.570 7.787 0.000 7.787 0.000 15.573
Widening & BT of Mangwaltan to Toha
Road (17.5 Km), District Swat.
(A) /PDWP /28-10-2019
1264 140967 - F/S, Design & Construction of a) 185.406 0.000 138.050 15.785 0.000 15.785 0.000 31.571
Chamtalai to Taroghai road, District Swat,
b) Garam Chashma to Kandujal Road,
District Chitral (9 KM).
(A) /PDWP /21-12-2017
1265 140970 - F/S, Design & Rehabilitation of 573.748 0.000 405.144 16.667 0.000 16.667 0.000 151.937
Mingora Jambeel Gokand road, Swat
(A) /PDWP /18-11-2020
1266 140979 - F/S & Design of a) Improvement 597.770 0.000 483.601 13.333 0.000 13.333 0.000 100.836
& 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
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1267 140981 - Construction/ Improvement / 400.000 0.000 367.879 10.707 0.000 10.707 0.000 21.414
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
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
4 Nos. of RCC Bridges a) Aghiraly and Arif
b) Darangal Khwar c) Markhanai Maidan,
Dir Lower.
(A) /PDWP /25-03-2022
1270 141004 - F/S, Design and Rehabilitation of 188.140 0.000 141.265 15.625 0.000 15.625 0.000 31.250
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
1271 141019 - F/S, Design & Construction / 294.551 0.000 265.670 9.627 0.000 9.627 0.000 19.254
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
1272 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
1273 150487 - Construction of 20 Km Shingle 250.000 0.000 123.963 23.333 0.000 23.333 0.000 102.704
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
1274 150785 - Construction of Road from 199.526 0.000 131.943 22.528 0.000 22.528 0.000 45.055
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
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1275 150793 - Rehabilitation/ BTR road from 1,376.273 0.000 439.017 33.333 0.000 33.333 0.000 903.923
Baran Dam to Jani Khel and Police station
Miryan to Hawaid road District Bannu.
(A) /PDWP /05-08-2022
1276 150795 - Construction of road from a) 560.202 0.000 289.867 25.000 0.000 25.000 0.000 245.335
Ghazi 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
1277 150798 - Constn: of Kacha PCC & BT of 250.000 0.000 209.018 13.661 0.000 13.661 0.000 27.321
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
1278 150803 - a) Impt and B/T of 15 km roads 950.000 0.000 327.184 26.667 0.000 26.667 0.000 596.149
b) 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
1279 150807 - Construction of drain, pavement 749.799 0.000 575.140 33.333 0.000 33.333 0.000 141.326
of streets and internal roads of UCs Pabbi,
Khan Sher Garhi, Chowki Mumraz, Akbar
Pura & Taru Distt Nowshera.
(A) /PDWP /26-09-2017
1280 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
1281 150810 - Construction/ pavement of 619.577 0.000 513.406 16.667 0.000 16.667 0.000 89.504
roads/streets in UC’s Kheshgi
Bala,Kheshgi Payan, Aman Garh and
Gandheri, Nowshera
(A) /PDWP /11-01-2018
1282 150813 - Const./Rehab. of roads from 239.569 0.000 120.118 15.000 0.000 15.000 0.000 104.451
Inzari to Hisartang and Shaidu Khwar to
Shinwari Koroona via Eidgah, District
Nowshera.
(A) /PDWP /01-12-2022
1283 150817 - Construction / rehabilitation/ BT 1,601.097 0.000 1,409.974 26.667 0.000 26.667 0.000 164.456
of roads in UCs, Sakhra, Chuprial,
Gwaleraiand, Asharay, District Swat
(A) /PDWP /10-02-2021
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1284 150827 - a) Rehabilitaiton/ Reconstruction 397.790 0.000 295.713 16.667 0.000 16.667 0.000 85.410
of 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
1285 150829 - Rehabilitation/ Reconstruction of 863.837 0.000 150.463 10.000 0.000 10.000 0.000 703.374
a) RCC roads Kumrat, Badgoai & Jandrai
Road b) Doag Dara, Usorai Dara, Kadi
Khel Dara Dir Upper.
(A) /PDWP /25-03-2022
1286 150833 - Rehab/Reconstn of Sultan Khail 459.719 0.000 300.145 33.333 0.000 33.333 0.000 126.241
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
1287 150835 - Construction of RCC Bridges at 450.485 0.000 297.736 26.667 0.000 26.667 0.000 126.082
Hajiabad, Munjai & Nasafa, Kano,Dir
Lower.
(A) /PDWP /18-10-2017
1288 150838 - Construction of RCC bridges 190.549 0.000 170.159 6.797 0.000 6.797 0.000 13.593
Raidgay (Kotkay) & Gul Khawarr Maidan
Dir Lower
(A) /PDWP /03-11-2016
1289 150839 - Const of a) Swat-Asbarn road, 550.000 0.000 401.337 26.667 0.000 26.667 0.000 121.996
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
1290 150840 - Construction, of Haryan Kot, 199.900 0.000 159.847 13.351 0.000 13.351 0.000 26.702
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
1291 150844 - Construction/ widening of roads 529.080 0.000 264.760 23.333 0.000 23.333 0.000 240.987
Varijun to Terich, Jinjarit to Jinjarit Koh and
Kosht to Loan District Chitral.
(A) /PDWP /01-12-2022
1292 150845 - Construction / Improvement and 136.000 0.000 126.106 3.298 0.000 3.298 0.000 6.596
Black topping of internal roads of Tehsil
Battagram District Battagram.
(A) /PDWP /03-11-2016
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1293 150846 - Construction of road a) Dokda to 470.266 0.000 233.120 13.333 0.000 13.333 0.000 223.813
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
1294 150850 - Constn/BT of roads Shaheda 600.302 0.000 447.369 13.333 0.000 13.333 0.000 139.600
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
1295 150852 - Const/Reh of Roads Baka Lar 330.000 0.000 203.941 13.333 0.000 13.333 0.000 112.726
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
1296 150854 - F/S,Des/Constn of road Pav: 380.000 0.000 328.465 17.178 0.000 17.178 0.000 34.357
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
1297 150859 - Construction and Blacktopping of 315.636 0.000 276.193 13.148 0.000 13.148 0.000 26.295
road from Sarki Lawagher to Alamsheri
District Karak.(12Km)
(A) /PDWP /29-11-2018
1298 150864 - Construction of road from Haji 200.000 0.000 198.450 0.517 0.000 0.517 0.000 1.033
Gali to Naguara Gali, Guda Takia, Beesian
Riala, Sajikot Ghora Road District
Abbottabad.
(A) /PDWP /10-09-2015
road 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
1300 150869 - Improvement / widening & 170.734 0.000 135.417 11.772 0.000 11.772 0.000 23.545
Rehabilitation of Chakia Junglan Sundar
Kalarian road and Shahkail Garhi Pairan
road District Manshera.
(A) /PDWP /08-03-2022
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1301 150870 - Improvement/ carpeting of road 175.696 0.000 120.453 18.414 0.000 18.414 0.000 36.829
from Dhodial to Shatay Road, Baffa
Doraha to khwajgan and Dhodial to Shatay
road District Manshera.
(A) /PDWP /20-04-2022
1302 150875 - Construction of road from shaha 80.000 0.000 63.333 5.556 0.000 5.556 0.000 11.111
to Sput valley,Gabar Naala Road and
Construction of road Thoti, Tehsil Kandian,
District District Kohistan.
(A) /PDWP /10-09-2015
1303 150946 - F/S and Design for improvement 412.358 0.000 375.986 12.124 0.000 12.124 0.000 24.248
/Rehabilitation of Oghi Battagram Road
and Construction of RCC bridge at Biari
Khwar, District Battagram.
(A) /PDWP /28-09-2022
1304 150953 - Imp & Reconstn of road from 100.000 0.000 91.480 2.840 0.000 2.840 0.000 5.680
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
1305 150954 - Construction and BT of road a) 325.000 0.000 287.156 12.615 0.000 12.615 0.000 25.229
Peshawar road to Kodai UC Agra b)
Koachaki to Ajon Kallay via Hassanabad
Kandaro Kally UC Shodag, Charsadda
(A) /PDWP /18-10-2017
1306 150955 - Construction of drains, pavement 700.090 0.000 638.888 15.000 0.000 15.000 0.000 46.202
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
1307 150958 - Construction / Rehabilitation of 312.855 0.000 173.253 40.000 0.000 40.000 0.000 99.602
Jehangira Bypass and Nizampur road to
Charpani village, District Nowshera.
(A) /PDWP /30-05-2022
1308 150959 - Constn/BT of roads Permoli 600.300 0.000 508.414 13.333 0.000 13.333 0.000 78.553
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
1309 150961 - F/S,Des./const of road/street 249.630 0.000 170.743 13.333 0.000 13.333 0.000 65.554
pav., 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
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1310 150965 - Construction/ Black Topping of 275.308 0.000 197.537 13.333 0.000 13.333 0.000 64.438
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
1311 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
1312 150988 - Construction of RCC Bridges at 157.708 0.000 57.268 16.667 0.000 16.667 0.000 83.773
Swausar Kasai, Gulibagh & Sromanzai Dir
Upper.
(A) /PDWP /15-09-2017
1313 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
1314 151077 - Construction/ Reconstruction / 700.000 0.000 184.883 13.333 0.000 13.333 0.000 501.784
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
1316 160623 - F/S, Design & Construction of 1,975.619 0.000 1,369.568 23.333 0.000 23.333 0.000 582.718
over 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
1318 160628 - F/S, Design and Construction & 3,407.687 0.000 3,283.923 33.333 0.000 33.333 0.000 90.431
Supervision of bypass road from Ayub
Bridge Havellian (N-35) to Dhamtour at
Abbotabad (18.325 Km)
(A) /PDWP /10-12-2019
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
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
1320 170171 - Immediate Rehabilitation of flood 689.406 0.000 587.381 34.008 0.000 34.008 0.000 68.017
damaged (09 Nos Roads & Bridges each)
due to flash flood and GOLF 2015, District
Chitral
(A) /PDWP /01-12-2022
1321 170175 - F/S, Design and Construction / 374.970 0.000 250.696 26.667 0.000 26.667 0.000 97.607
Improvement and BT of Thakot-Banna
Road via Kar Kally Koz Cheena District
Battagram
(A) /PDWP /28-06-2022
1322 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
1323 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
1324 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
1325 170182 - Constn of Internal Road in U/Cs: 800.000 0.000 727.891 16.667 0.000 16.667 0.000 55.442
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
1326 170183 - Constn of Makhnial-Kharian 400.000 0.000 377.360 7.547 0.000 7.547 0.000 15.093
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
1327 170568 - Construction of 2.3-Km Bypass 249.930 0.000 232.660 5.757 0.000 5.757 0.000 11.513
Road in Barikot District Swat.
(A) /PDWP /25-02-2021
1328 170569 - Construction of Road Bangara 150.000 0.000 70.964 26.345 0.000 26.345 0.000 52.691
Malkot to Khan Dana Road (5 Km). District
Abbottabad
(A) /PDWP /15-09-2017
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1329 170572 - Construction of Qalandarabad 654.320 0.000 78.945 23.333 0.000 23.333 0.000 552.042
Bypass Road, District Abbottabad
(A) /PDWP /30-05-2022
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
1331 170574 - BT/PCC Road 35 Km in, District 463.231 0.000 444.810 6.140 0.000 6.140 0.000 12.281
Abbottabad.
(A) /PDWP /31-05-2019
1332 170576 - Improvement / Widening / 399.720 0.000 273.721 26.667 0.000 26.667 0.000 99.332
Rehabilitation of road from main Hangu
thall road ( Mamoo Banda to Dallan
Gurguri Road (22 Km), District Hangu
(A) /PDWP /31-05-2019
1333 170578 - F/S, Design & Construction of / 184.122 0.000 135.893 16.076 0.000 16.076 0.000 32.153
Improvement of Hangu Samana Main
Road (7 K m) District Hangu (Phase-II)
(A) /PDWP /31-01-2018
1334 170579 - F/S, Desig/ Construction of RCC 241.608 0.000 200.753 13.618 0.000 13.618 0.000 27.237
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
1335 170628 - Construction & Rehahbilitation of 77.100 0.000 53.350 7.917 0.000 7.917 0.000 15.833
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
1336 170639 - F/S & Construction of Hindi Khel 809.323 0.000 431.592 39.333 0.000 39.333 0.000 338.398
Haved Road and Construction of roads at
UC Momand Khel UC Mitha Khel, District
Bannu.
(A) /PDWP /05-08-2022
1337 170659 - Consruction, Rehabilitation, 300.000 0.000 141.991 13.333 0.000 13.333 0.000 144.676
Black 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
1338 170667 - Construction / BT and 257.060 0.000 56.700 13.333 0.000 13.333 0.000 187.027
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
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1339 170668 - F/S, Design & BT of remaining 199.917 0.000 99.164 23.333 0.000 23.333 0.000 77.420
portion of Road from Manzaray Baba to
Khanoray, Malakand (Phase-II).
(A) /PDWP /11-01-2018
1340 170669 - Const of rd: Baryam, 850.101 0.000 720.555 13.333 0.000 13.333 0.000 116.213
Nazrabad,Airport-Mamdhera,Gora-Tangai
Shah,Totanu Bandai,Tangai
Chena,Sigram,Mahak-Narngpura,Venai-O
chrai & Sijban-Sperdr,Reconst of rd
Kalakaly-Nasrat Chk,Giga Shawr
Gat-Landysr,Nasrtkhwr-Tarkani,Shalhand-
Tarnkhwr,...Kndaw-Skai, Swat
(A) /PDWP /29-11-2018
1341 190131 - Dualization of Dalazak Road (05 519.450 0.000 364.620 25.805 0.000 25.805 0.000 129.025
Km) from Ring Road chowk towards Grid
Station, Peshawar
(A) /PDWP /12-12-2019
1342 190144 - Construction of road at Ghar 270.940 0.000 50.347 33.333 0.000 33.333 0.000 187.260
Kalay (Shuhada Road) Mitha Khel, District
Karak
(A) /PDWP /29-06-2020
1343 190235 - Construction of RCC Bridge on 621.038 0.000 1.073 13.333 0.000 13.333 0.000 606.632
River Panjkora at Timergara Bypass to
Kandaro Munda Road Dir Lower
(A) /PDWP /26-08-2020
1344 190247 - Construction of a) Internal road 150.000 0.000 128.633 7.122 0.000 7.122 0.000 14.245
(Jhagra) 7-Km, b) GM Bridge-512 (60 m
span), District Peshawar
(A) /PDWP /17-09-2019
1345 190340 - Construction of roads in, District 308.970 0.000 261.385 15.862 0.000 15.862 0.000 31.723
Peshawar
(A) /PDWP /25-06-2021
1346 190371 - Construction of roads a) Bara 80.000 0.000 51.770 9.410 0.000 9.410 0.000 18.820
Gali, Goragali, Bagnotar, Khun Palkot Kutli
road, b) Kathwal, Mir Rehmat Khan, Peer
Lal Mori Sambal Dhara road, District
Abbottabad
(A) /DDWP /28-11-2019
1347 190372 - Construction of Interrnal Roads 250.000 0.000 136.326 16.667 0.000 16.667 0.000 97.007
in the Entire UCs of District Haripur.
(A) /PDWP /08-10-2019
1348 190374 - i) Constn: / Rehabn: of road 1,354.517 0.000 597.785 40.000 0.000 40.000 0.000 716.732
Chngi 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
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1349 190450 - Construction of Chakdarra 536.100 0.000 532.720 1.127 0.000 1.127 0.000 2.253
Bypass Road (6 Km), Dir Lower
(A) /PDWP /29-12-2021
1350 190459 - Construction/ Rehabilitation/ 1,999.983 0.000 1,757.269 23.333 0.000 23.333 0.000 219.381
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
1351 190467 - Rehabilitaion/ Widening PCC 297.120 0.000 106.641 23.333 0.000 23.333 0.000 167.146
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
1352 190469 - Construction of roads at UCs 300.000 0.000 230.993 13.333 0.000 13.333 0.000 55.674
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
1353 190470 - Construction of roads in UCs 297.120 0.000 228.841 22.760 0.000 22.760 0.000 45.519
Kehal, Central Urban, Malikpura,
Nawansherhr, Shiekhul Bandi, Kakul,
Mirpur, Banda Pir Khan and Cantt area,
Abbottabad.
(A) /PDWP /12-12-2019
1354 190480 - Construction/ Rehabilitaion of 500.000 0.000 334.640 23.333 0.000 23.333 0.000 142.027
Roads at UCs Fatma, Babini, Gujrat,
Garyala, Ghari Daulatzai, Bagicha Dheri,
Shahbaz Ghari, Rural Mardan, Bakshali,
Mardan
(A) /PDWP /15-11-2021
1355 190485 - Construction of Road from Fazal 150.000 0.000 72.756 25.748 0.000 25.748 0.000 51.496
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
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1356 190486 - Imrovement and widening and 499.620 0.000 299.439 23.333 0.000 23.333 0.000 176.848
BT 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
1357 190488 - Construction of roads in Ucs 200.000 0.000 155.234 14.922 0.000 14.922 0.000 29.844
MC1,2,3,4, Mera prang, Doolat pura, Agra,
Hisara yaseenzai, Tarnao, Kangra and
Battagram District Charsadda.
(A) /PDWP /08-10-2019
1358 190496 - Construction 521.826 0.000 71.754 33.333 0.000 33.333 0.000 416.739
/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
1359 190497 - Construction of Shaktoo bridge 349.976 0.000 219.114 25.000 0.000 25.000 0.000 105.862
on Janikhel road and
Construction/Rehabilitation of roads in
Tehsil Bakha Khel and adjoining areas
District Bannu.
(A) /PDWP /21-08-2019
1360 190499 - Improvement & Rehabilitation of 1,215.522 0.000 530.591 16.667 0.000 16.667 0.000 668.264
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
1361 190500 - Construction of roads at Ucs 1, 300.000 0.000 154.849 16.667 0.000 16.667 0.000 128.484
2, 3, 4, 5, DD-1, DD-2, Shorkot, Ratta
Kulachi, Dewali District D.I Khan.
(A) /PDWP /09-01-2020
1362 190509 - Construction/ Rehabilitaion and 1,000.000 0.000 865.470 16.667 0.000 16.667 0.000 117.863
repair of roads in Tehsil Kabal District
Swat.
(A) /PDWP /09-12-2020
1363 190513 - Const./Rehab./BT of Roads at 200.000 0.000 153.316 15.561 0.000 15.561 0.000 31.123
Ucs 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
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1364 190517 - Const of Rds 480.622 0.000 334.375 20.000 0.000 20.000 0.000 126.247
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
1365 190521 - Improvement and BT of Jabba 150.000 0.000 124.144 8.619 0.000 8.619 0.000 17.237
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
1366 190522 - Improvement and BT of Naroo 119.342 0.000 109.132 3.403 0.000 3.403 0.000 6.807
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
1367 190536 - Construction and BT of road from 150.000 0.000 109.596 13.468 0.000 13.468 0.000 26.936
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
1368 190537 - Const: & BT of road from 150.000 0.000 110.638 13.121 0.000 13.121 0.000 26.241
Koladher 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
1369 190540 - Const: of Qadra Bypass road UC 200.000 0.000 163.616 12.128 0.000 12.128 0.000 24.256
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
1370 190550 - Construction of C&W roads in 350.000 0.000 177.811 33.333 0.000 33.333 0.000 138.856
Tehsil Kohat, Gumbat and Lachi District
Kohat
(A) /PDWP /09-01-2020
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1371 190563 - Construction of karim abad 537.708 0.000 104.082 25.000 0.000 25.000 0.000 408.626
susom road, faizabad orgoch Hone road,
sweer road,District Chitral.
(A) /PDWP /01-12-2022
1372 190564 - Construction/ BT/Rehabilitation/ 291.000 0.000 176.700 16.667 0.000 16.667 0.000 97.633
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
1373 190567 - Const of Janazgah-Brdg Salim 199.507 0.000 187.450 4.019 0.000 4.019 0.000 8.038
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
1374 190570 - Construction / Improvement of 300.000 0.000 213.228 13.333 0.000 13.333 0.000 73.439
roads in Topi, Swabi and Lahore, District
Swabi
(A) /PDWP /31-03-2021
1375 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
1376 190572 - Const of Rds Pya Chnchry Rd, 781.510 0.000 414.172 26.667 0.000 26.667 0.000 340.671
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
1377 190573 - Construction/Rehab of rural 444.379 0.000 229.973 13.333 0.000 13.333 0.000 201.073
roads / 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
1378 190574 - FS,Design, & Construction of 757.560 0.000 49.862 25.000 0.000 25.000 0.000 682.698
road from Odigram to Guligram, Swat
(A) /PDWP /25-10-2021
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1379 190575 - Upgradation & Strengthening of 150.000 0.000 135.750 4.750 0.000 4.750 0.000 9.500
C&W roads in District Buner.
(A) /PDWP /08-10-2019
1380 190576 - Construction of roads a) Kandak 300.000 0.000 220.375 26.542 0.000 26.542 0.000 53.083
- Jehangir Malikdam Road Barikot, b)
Rangilla Shamozai to Segawali, c)
Talang-Churkhai, d) Najigram - Samsari,
District Swat
(A) /PDWP /08-10-2019
1381 190577 - Construction / Widening 431.174 0.000 153.130 16.667 0.000 16.667 0.000 261.377
/Rehabilitation / Blacktopping / PCC of
C&W roads in District Buner.
(A) /PDWP /18-05-2022
1382 190578 - Construction/ BT/Rehabilitation 200.000 0.000 179.690 6.770 0.000 6.770 0.000 13.540
of 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
1383 190579 - F/S Design & Construction of i) 1,396.962 0.000 427.129 33.333 0.000 33.333 0.000 936.500
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
1384 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
BT road in Tehsil Karak, Takht-e-Nasrati
and Banda Daud shah, Karak
(A) /PDWP /08-03-2022
1386 190582 - Construction of roads in District 150.000 0.000 119.500 10.167 0.000 10.167 0.000 20.333
Nowshera.
(A) /PDWP /02-06-2020
1387 190583 - Construction, Rehabilitation, 200.000 0.000 148.632 17.123 0.000 17.123 0.000 34.245
Improvement and BT of internal road of,
Battagram.
(A) /PDWP /10-02-2021
1388 190584 - Construction, Rehabilitation of 200.000 0.000 145.197 18.268 0.000 18.268 0.000 36.535
internal roads of District Mansehra.
(A) /PDWP /14-04-2021
1389 190585 - Rehabilitation of Roads in, 199.400 0.000 167.955 10.482 0.000 10.482 0.000 20.963
District Mansehra.
(A) /PDWP /28-09-2022
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Nowshera.
(A) /PDWP /30-05-2022
Nowshera.
(A) /PDWP /18-11-2019
Nowshera.
(A) /PDWP /18-11-2019
Nowshera.
(A) /PDWP /18-11-2019
1394 190590 - Construction / Improvement / 250.000 0.000 115.165 16.667 0.000 16.667 0.000 118.168
Rehabilitation and BT of Oghi Ahi Battal
road Jandar Pari to Balian Chakal road
Darband District Mansehra.
(A) /PDWP /11-11-2019
1395 190592 - Rehabilitation/Const. of 220.000 0.000 180.941 13.020 0.000 13.020 0.000 26.039
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
1396 190593 - Const: of road a) Pain BasiKhel 400.000 0.000 145.050 25.000 0.000 25.000 0.000 229.950
b) 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
1397 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
1398 190842 - Improvement / Rehab of 690.000 0.000 106.105 16.667 0.000 16.667 0.000 567.228
Mansehra Lassan Nawab Road (CPEC
Interchange) 3KMS
(A) /PDWP /29-06-2020
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1399 200005 - Rehabilitation of Gandi Ashiq to 137.052 0.000 52.497 28.185 0.000 28.185 0.000 56.370
Gandi Umer Khan Road (11-Km) District
D.I.Khan.
(A) /PDWP /05-03-2020
1400 200006 - Repair and Rehabilittion of road 587.768 0.000 230.771 33.333 0.000 33.333 0.000 323.664
between Banda Daud Shaha (TERRI
Chowk) & Gurguri District Karak (38-Km)
(A) /PDWP /29-06-2020
1401 200388 - Construction of Roads in District 999.587 0.000 582.849 26.667 0.000 26.667 0.000 390.071
Swat.
(A) /PDWP /01-12-2022
1402 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
1403 200466 - Construction of Pir Baba Bypass 384.280 0.000 174.500 16.980 0.000 16.980 0.000 192.800
Road & Pir Baba Kalabat Bypass Road,
District Buner.
(A) /PDWP /18-05-2022
1404 200536 - Design and Construction of 705.071 0.000 676.224 9.616 0.000 9.616 0.000 19.231
Singur Bridge over Chitral River, District
Lower Chitral
(A) /PDWP /26-05-2021
1405 210436 - F/S, Design, Construction & 1,373.784 0.000 90.368 16.667 0.000 16.667 0.000 1,266.749
Black Topping of Road from Dokhada
Village to Elum Top, District Buner (11.5
KM)
(A) /PDWP /08-07-2021
1406 210437 - Rehabilitation and Extension of 3 300.000 0.000 0.000 16.667 0.000 16.667 0.000 283.333
Nos Kalash Valley Roads in District Chitral
(A) /PDWP /13-01-2022
1407 210438 - FS, Design & Construction of 02 3,224.280 0.000 17.177 23.333 0.000 23.333 0.000 3,183.770
No Flyovers in D.I.Khan City a) Flyover at
Tank Adda Chowk, b) Flyover at Sabzi
Mandi Chowk
(A) /PDWP /21-04-2022
1408 210439 - Rehabilitation / Reconstruction / 115.700 0.000 4.112 10.000 0.000 10.000 0.000 101.588
Improvement of flood affected roads and
Bridges in District Kohistan Lower
(A) /DDWP /28-12-2021
1409 210440 - Construction of approach roads 1,464.013 0.000 0.000 0.001 0.000 0.001 0.000 1,464.012
of Kalur Kot Bridge at River Indus
(Khyber Pakhtunkhwa share as Bridge
almost completed)
(A) /PDWP /01-12-2022
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1410 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
1411 210442 - Dualization of road from Main 2,213.100 0.000 20.000 16.667 0.000 16.667 0.000 2,176.433
Swabi road to Bakhshali Interchange 7
Km, Mardan
(A) /PDWP /16-06-2022
Balakot on Malam Jabba road to Shangla
Top 5.5 KM District Swat.
(A) /PDWP /10-09-2021
Badalai Bridge at Madyan District Swat
(A) /PDWP /25-03-2022
1414 210463 - Improvement / Widening / 9,448.941 0.000 80.000 16.667 0.000 16.667 0.000 9,352.274
Rehabilitation from Main GT Sarozai
Hangu Road District Hangu.
(A) /PDWP /31-10-2022
1415 210464 - Construction of Road & Bridges 433.900 0.000 82.317 26.667 0.000 26.667 0.000 324.916
due to Flood Damages in Shahgram / tirat
Dara Madyan Tehsil Behrain District Swat
in August 2020
(A) /PDWP /12-10-2021
1416 210480 - Purchase of Land for Kalash 2,065.611 0.000 420.004 50.000 0.000 50.000 0.000 1,595.607
Valley Roads in District Lower Chitral
(A) /PDWP /04-04-2022
1417 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
1418 210546 - Construction, Rehabilitation& 550.000 0.000 244.025 33.333 0.000 33.333 0.000 272.642
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
1420 210633 - Construction & Upgradation of 125.750 0.000 18.500 35.750 0.000 35.750 0.000 71.500
B/T Road from Dalo Khel to Abba Khel in
Distt Lakki Marwat
(A) /DDWP /01-12-2021
1421 210724 - Construction and Improvement of 1,500.000 0.000 840.919 33.333 0.000 33.333 0.000 625.748
roads and bridges in tehsil kabal swat
(A) /PDWP /25-10-2021
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1422 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
1423 210769 - F/S and Construction of Buner 9,582.941 0.000 30.000 100.000 0.000 100.000 0.000 9,452.941
Karakar Tunnel District Buner
(A) /PDWP /31-10-2022
1424 210774 - Construction of Kacheri chowk to 382.048 0.000 214.125 40.000 0.000 40.000 0.000 127.923
Shaheen Plaza Bannu Road, Kohat
(A) /PDWP /03-12-2021
1425 220372 - F/S, Design & B/T of Venai to 1,437.716 0.000 0.000 10.000 0.000 10.000 0.000 1,427.716
Gat Road (New Alignment), Swat
(A) /PDWP /01-12-2022
1426 220373 - Construction / Widening / 2,500.000 0.000 1,158.365 33.333 0.000 33.333 0.000 1,308.302
Improvement & Rehabilitation of Roads &
Bridges in Tehsil Matta and adjoining
Areas of District Swat
(A) /PDWP /12-10-2021
1427 220404 - Construction & Rehabilitation of 365.579 0.000 0.000 10.000 0.000 10.000 0.000 355.579
Seyason Road 12 KMs in District Dir
Upper
(A) /PDWP /25-03-2022
1428 220597 - Construction of Grade 250.000 0.000 0.000 0.001 0.000 0.001 0.000 249.999
Interchange at Havellian to Dhamtour
Bypass, Abbottabad
(A) /PDWP /25-08-2022
1429 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
Bakrial City road from CPEC interchange
to MNJ road (6.9 Km), Mansehra
(A) /PDWP /01-12-2022
1431 220603 - Construction of 04 Km road 548.734 0.000 40.000 103.333 0.000 103.333 0.000 405.401
including 150m bridge on Bara River
connecting Kohat road with Ring road via
Sheikh Muhammadi, Peshawar
(A) /PDWP /28-09-2022
1432 220617 - Construction of Roads for 488.150 0.000 0.000 28.393 0.000 28.393 0.000 459.757
Different UCs of (Abbottabad) 30-KMs
(A) /PDWP /01-12-2022
1433 220646 - Construction of Approach Road 154.470 0.000 0.000 16.667 0.000 16.667 0.000 137.803
for Sports Facility at Sango Maira via
Achani (Kanal Road Peshawar)
(A) /PDWP /24-11-2022
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1434 220647 - Access to Rural Roads in 150.000 0.000 0.000 16.667 0.000 16.667 0.000 133.333
Barawal Valley, Bibyore, Darora, Hattan,
Chukyatan, and Rokhan (15KM)
(A) /PDWP /24-11-2022
1435 220658 - Construction/rehabilitation/ 6,490.490 0.000 454.834 33.333 0.000 33.333 0.000 6,002.323
widening / improvement of Roads,
Bridges & Culverts in Upper Swat and
Tehsil Kabal.
(A) /PDWP /05-08-2022
of Roads in District Nowshera
(A) /PDWP /31-10-2022
of 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
1438 220848 - 648.458 0.000 30.000 166.667 0.000 166.667 0.000 451.791
Reconstruction/Improvement/Widening/Re
hb 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
1439 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
1440 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
1441 220865 - Construction/Rehab of road from 351.410 0.000 0.000 13.333 0.000 13.333 0.000 338.077
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
1442 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
1443 220943 - F/S detailed Engineering design 4,723.227 0.000 0.001 33.333 0.000 33.333 0.000 4,689.893
for 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1444 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
1445 220598 - Construction of Nowshera 300.000 0.000 0.000 0.001 0.000 0.001 0.000 299.999
Bridge, Abbottabad
(B) / PDWP
1446 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
1447 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
1448 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
1449 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
1450 220751 - Construction of Warai Bypass 700.000 0.000 0.000 0.001 0.000 0.001 0.000 699.999
road Dir Upper
(B) / PDWP
1451 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
1452 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
1453 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
1454 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
1455 220849 - Construction of Pabbi Cherat 220.000 0.000 0.000 0.001 0.000 0.001 0.000 219.999
Road (11.5 Km)
(B) / PDWP
NEW PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1456 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
1457 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
1458 220863 - F/S for construction of access 10.000 0.000 0.000 0.001 0.000 0.001 0.000 9.999
road from dargai to palai interchange
district Malakand
(B) / PDWP
1459 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
road from Kacha Bachak Meerakhel to
Shegi Machankhel (10Km) District Bannu
(B) / PDWP
1461 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
1462 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
1463 220929 - Construction of Paroa to 100.000 0.000 0.000 10.000 0.000 10.000 0.000 90.000
Sikandar 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 56,684.811 4,291.879 0.000 4,291.879 0.000 97,620.631
ONGOING PROGRAMME
SECTOR : Roads
SUB-SECTOR : PKHA Roads & Bridges
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1464 020665 - Construction / Supervision of 2,931.315 0.000 1,314.207 10.000 0.000 10.000 0.000 1,607.108
new Road Works.
(A) /DDWP /23-07-2020
1465 020675 - F/S and Design of Projects of 1,017.605 0.000 317.916 10.000 0.000 10.000 0.000 689.689
Various Roads.
(A) /DDWP /23-08-2011
1466 130198 - Establishment of Axle Load 498.160 0.000 254.838 10.000 0.000 10.000 0.000 233.322
Control Regime on Provincial Highways at
5- Stations.
(A) /DDWP /17-04-2014
1467 140620 - Re-construction of Bridge at Tor 1,111.276 0.000 798.789 33.333 0.000 33.333 0.000 279.154
Warsak Daggar & widening/improvement
& BT of 18 KM leftover portion of Swarai
Pir Qilla Puran Road, District Buner.
(A) /DDWP /12-02-2016
1468 140621 - Dualization of Naguman 1,609.960 0.000 1,411.488 10.000 0.000 10.000 0.000 188.472
Shabqadar Section of Provincial Highway
S-1A, District Charsadda (13 KM).
(A) /PDWP /25-03-2015
1469 140623 - Construction of road from 689.999 0.000 472.958 33.333 0.000 33.333 0.000 183.708
Balambat Timergara to Kalpani Maidan
Link road District Dir Lower.
(A) /PDWP /16-06-2022
1470 140829 - Improvement of 25 KM left over 975.010 0.000 778.600 33.333 0.000 33.333 0.000 163.077
portion of Chukiyatan - Barawal - Shahi
Road, District Dir (Upper).
(A) /PDWP /01-11-2021
1471 140877 - Construction of Haripur Bypass 5,046.733 0.000 4,352.783 66.667 0.000 66.667 0.000 627.283
Road (23-KM).
(A) /PDWP /01-11-2021
1472 140878 - Improvement & Widening of 2,796.766 0.000 2,287.052 66.667 0.000 66.667 0.000 443.047
Nizampur - Kohat road (64 Kms), District
Nowshera & Kohat
(A) /PDWP /28-01-2015
1473 160193 - Project Directorate for Swat 390.909 0.000 290.053 33.333 0.000 33.333 0.000 67.523
Expressway.
(A) /PDWP /26-08-2020
1474 160630 - F/S, Design and Construction of 3,158.756 0.000 2,602.103 70.000 0.000 70.000 0.000 486.653
2 No. Flyovers on Mingora Kanju Road
SH: Mingora Bypass and Kanju Chowk,
District Swat
(A) /PDWP /25-10-2021
1475 170523 - F/S & Construction of Circular 7,949.865 0.000 3,681.010 166.667 0.000 166.667 0.000 4,102.188
Bypass Road, Bannu (64.90 Km)
(A) /PDWP /31-10-2022
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1476 170566 - Widening, Improvement and BT 1,464.977 0.000 1,068.856 66.667 0.000 66.667 0.000 329.454
of Swari, Dewana Baba road (11 Km)
including RCC Bridge at Tangu, District
Buner.
(A) /PDWP /31-03-2021
1477 170629 - Widening & Improvement of 2,232.195 0.000 702.681 66.667 0.000 66.667 0.000 1,462.847
Tarnawa Kohala Bala Road (35 Km)
District Haripur
(A) /PDWP /20-04-2022
1478 180163 - Improvement & Rehabilitation of 2,266.330 0.000 1,664.130 100.000 0.000 100.000 0.000 502.200
road from Karappa to Shakardara (35 Km)
District Kohat
(A) /PDWP /08-03-2018
1479 180600 - F/S, Design and Reconstruction 668.596 0.000 641.040 3.333 0.000 3.333 0.000 24.223
of 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
1480 190341 - Widening / Improvement / 1,274.720 0.000 309.695 23.333 0.000 23.333 0.000 941.692
Rehabilitation of road from Beer to
Kalangir on Haripur - Chappar Road
Section of Provincial Highway S-12 (17
Km)
(A) /PDWP /09-01-2020
1481 190490 - Construction of Flyover at 1,562.191 0.000 27.500 0.001 0.000 0.001 0.000 1,534.690
Kulader Chowk Charsadda.
(A) /PDWP /01-12-2022
1482 190511 - F/S and detailed design of 320.000 0.000 37.937 3.333 0.000 3.333 0.000 278.730
Peshawar - D.I.Khan Motorway.(320 KM).
(A) /CDWP /-
1483 190556 - F/S, Design & Reconst: of 2,637.960 0.000 365.145 66.667 0.000 66.667 0.000 2,206.148
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
1484 190558 - Dualization of Swabi Jehangira 3,367.708 0.000 882.986 43.333 0.000 43.333 0.000 2,441.389
Road left over portion 11 Km i/c bridge on
River Indus
(A) /PDWP /29-06-2020
1485 190559 - F/S, Detailed Eng. and 1,656.609 0.000 1,626.021 10.196 0.000 10.196 0.000 20.392
Construction of Matta Bypass Road
(3.16+6) =9.16 Km), Swat.
(A) /PDWP /14-04-2021
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1486 190566 - Dualization of road from katlang 3,344.916 0.000 12.844 90.000 0.000 90.000 0.000 3,242.072
Bazar Doran Abad chowk (Chungi) Mardan
(A) /PDWP /27-08-2021
1487 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
Construction of Chupryal Bypass road (2.5
Km) District Swat
(A) /PDWP /03-03-2022
Construction of Khwazakhela Bypass
District Swat.
(A) /PDWP /03-03-2022
1490 220397 - Construction of Road from 7,449.026 0.000 200.000 103.333 0.000 103.333 0.000 7,145.693
Patrack to Thall Kurmrat District Upper Dir
(44-KMs)
(A) /PDWP /25-03-2022
1491 220407 - Feasibility Study & Construction 7,601.504 0.000 0.000 50.000 0.000 50.000 0.000 7,551.504
of Road from Madyan to Kalam Including
Bridges
(A) /PDWP /28-09-2022
1492 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
1493 220642 - Acquisition of land for Dir 3,227.744 0.000 1,605.000 66.667 0.000 66.667 0.000 1,556.077
Motorway
(A) /PDWP /22-04-2022
1494 221119 - Widening and Rehabilitation of 670.380 0.000 0.000 50.000 0.000 50.000 0.000 620.380
road from Baryam Chowk to Wanai, Matta
District Swat (10.3 KM)
(A) /PDWP /09-02-2022
NEW PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1495 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
1496 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
1497 220606 - Construction of RCC bridge on 2,500.000 0.000 0.000 0.001 0.000 0.001 0.000 2,499.999
DI Khan Darya Khan Road.
(B) / PDWP
Total PKHA Roads & Bridges 88,833.760 0.000 28,214.415 1,570.200 0.000 1,570.200 0.000 59,049.145
ONGOING PROGRAMME
SECTOR : Roads
SUB-SECTOR : Roads & Bridges (Provincial)
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1504 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
1505 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
1506 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
1507 130574 - Impt/ Rehabilitation & 3,666.384 0.000 1,993.789 23.333 0.000 23.333 0.000 1,649.262
Upgradation of 300 KM roads in Khyber
Pakhtunkhwa
(A) /PDWP /25-03-2015
1508 140974 - Construction / Widening / 1,856.516 0.000 1,112.033 26.667 0.000 26.667 0.000 717.816
Improvement / Rehabilitation of Roads
and Bridges (on need basis) in Khyber
Pakhtunkhwa
(A) /PDWP /28-01-2015
1509 160249 - Provincial Roads Rehabilitation 4,353.160 14,567.930 2,586.793 100.000 0.000 100.000 1,333.333 1,666.367
Project "Under PKHA Portfolio" (ADB
Assisted).
(A) /CDWP /15-02-2021
1510 160498 - Provision for Rehabilitaiton of 690.864 0.000 314.446 33.333 0.000 33.333 0.000 343.085
flood/torrential Affected Roads & Bridges.
(SDG)
(A) /PDWP /02-03-2017
1511 160622 - F/S, Design and Rehabilitation of 3,447.170 0.000 1,854.320 66.667 0.000 66.667 0.000 1,526.183
C&W roads in Khyber Pakhtunkhwa
(A) /PDWP /08-03-2022
1512 170173 - Provision for Liabilities of Land 496.839 0.000 197.000 33.333 0.000 33.333 0.000 266.506
Compensation
(A) /PDWP /27-07-2017
1513 170521 - F/S & Dualization of 1,562.380 11,462.040 530.347 150.000 0.000 150.000 1,666.667 882.033
Mardan-Swabi Road (ADB Assisted)
(A) /CDWP /15-02-2021
1514 170585 - Construction/ Widening / 2,581.105 0.000 1,533.727 50.000 0.000 50.000 0.000 997.378
Rehabilitation / Dualization of C&W Roads
(A) /PDWP /08-10-2019
1515 170587 - Upgradation & Strengthening of 3,965.877 0.000 2,269.529 66.667 0.000 66.667 0.000 1,629.681
C&W Roads in Khyber Pakhtunkhwa
(A) /PDWP /08-03-2022
ONGOING PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1516 180162 - Special Repair & Maintenance of 1,506.664 0.000 307.500 100.000 0.000 100.000 0.000 1,099.164
identified Provincial Highways through
Perofrmance Based Maintenance (PBM)
Pilot Project under Provincial Roads
Improvement Project (ADB Assisted)
(A) /PDWP /31-10-2022
1517 180615 - Construction of Roads & Bridges 5,312.965 0.000 1,975.561 83.333 0.000 83.333 0.000 3,254.071
on need Basis
(A) /PDWP /01-12-2022
1518 190221 - Rehabilitation of Flood Damages 781.485 820.686 0.000 83.333 0.000 83.333 0.001 698.152
Rural Roads under Counter Value Fund
(CVF Japan Assisted)
(A) /CDWP /28-06-2022
1519 190598 - Construction of 10 Nos RCC 3,036.346 0.000 96.615 33.333 0.000 33.333 0.000 2,906.398
Bridges in Khyber Pakhtunkhwa (On need
basis)
(A) /PDWP /27-01-2022
1520 200008 - Khyber Pakhtunkhwa Rural 3,674.000 53,000.000 0.000 3.333 0.000 3.333 0.001 3,670.667
Roads Development Project (KP-RRDP)
(ADB Assisted)
(B) / CDWP
1521 200245 - Construction of Techinically & 6,288.620 0.000 2,931.024 336.668 0.000 336.668 0.000 3,020.928
Economically Feasible 294 KMs Roads in
Malakand Division.
(A) /PDWP /01-12-2022
Hazara Division.
(A) /PDWP /08-07-2021
1523 200247 - Construction of Technically & 4,456.033 0.000 2,120.755 226.667 0.000 226.667 0.000 2,108.611
Peshawar Division.
(A) /PDWP /14-04-2021
1524 200248 - Construction of Techinically & 1,536.163 0.000 572.853 100.000 0.000 100.000 0.000 863.310
Kohat Division.
(A) /PDWP /01-12-2022
1525 200249 - Construction of Techinically & 1,972.097 0.000 322.429 100.000 0.000 100.000 0.000 1,549.668
Bannu Division.
(A) /PDWP /18-11-2020
1526 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Mardan Division.
(A) /PDWP /16-06-2022
1528 200326 - F/S, Design and Construction of 2,546.713 0.000 53.000 23.333 0.000 23.333 0.000 2,470.380
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
1529 210456 - Construction of Roads and 3,000.000 0.000 445.771 150.000 0.000 150.000 0.000 2,404.229
Bridges in Khyber Pakhtunkhwa
(A) /PDWP /23-06-2022
1530 220398 - Khyber Pakhtunkhwa Roads 2,240.000 52,700.000 0.003 166.667 0.000 166.667 1,000.000 2,073.330
Accessibility Projects (KP RAP) World
Bank Assisted
(A) /CDWP /28-04-2022
1531 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
1532 221116 - Restoration / Rehabilitation of 16,122.200 0.000 0.000 0.001 0.000 0.001 0.000 16,122.199
C&W Roads & Bridges Infrastructure due
to Flood August 2022
(A) /PDWP /13-01-2022
NEW PROGRAMME
SECTOR : Roads
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1533 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) 86,322.320 132,550.656 24,185.076 2,127.105 0.000 2,127.105 4,000.002 60,010.139
NEW PROGRAMME
SECTOR : Roads
SUB-SECTOR : PPP
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1498 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
1499 220752 - Construction of warai bazar 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
bypass (PPP) (Cost=700M)
(B) / PDWP
1500 220753 - Construction of Expressway 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
from Swat Expressway to Ambela Buner.
(Cost=25000M)
(B) / PDWP
1501 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
1502 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
1503 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 356,665.029 356,665.029 110,169.338 8,088.723 0.000 8,088.723 4,000.002 238,406.968
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1534 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
1535 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
1536 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
from Shahoor to Toormandi via Pastai
Khawazai 10 Kms in SWA. (Umbrella)
[MA]
(A) /FDWP /31-05-2016
1538 191722 - 170248-Construction of BT 589.719 0.000 248.608 33.333 0.000 33.333 0.000 307.778
Roads in Sub-Division Tank. [MA]
(A) /PDWP /04-04-2022
1539 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
1540 191731 - 140030-Construction of BT Road 295.293 0.000 146.220 6.667 0.000 6.667 0.000 142.406
from Siplatoi to Nano via Aghbarghai
Phase II (10 Kms) in SWA. (Umbrella)
[MA]
(A) /FDWP /31-10-2022
1541 191734 - 140329-Black Topping of 8 Kms 160.906 0.000 35.929 11.667 0.000 11.667 0.000 113.310
Road in District South Waziristan.
(Umbrella) [MA]
(A) /PDWP /18-02-2020
1542 191735 - 050169-Improvement / BT of 198.150 0.000 90.873 20.000 0.000 20.000 0.000 87.277
Road 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
1544 191744 - 140072-Construction of Shingle 479.300 0.000 42.977 43.333 0.000 43.333 0.000 392.990
Roads of different lengths in District South
Waziristan (20 Kms). (Umbrella) [MA]
(A) /PDWP /22-10-2020
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
from Gulzaman Narakai to Bazid Narakai
via Borakai (10 Kms) in SWA. (Umbrella)
[MA]
(A) /FDWP /10-10-2017
1546 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
1547 191747 - 140061-Construction of Link 507.019 0.000 207.508 32.667 0.000 32.667 0.000 266.844
Road 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
1548 191748 - 170012-Construction and Black 388.005 0.000 276.120 6.667 0.000 6.667 0.000 105.218
Topping of 17.8-Kms Roads in District
Bajaur. [MA]
(A) /PDWP /07-03-2019
1549 191750 - 140184-Construction of 10 Kms 207.718 0.000 25.584 33.333 0.000 33.333 0.000 148.801
BT Road (Balance Length of Badar Manitoi
Shkai BT Road 10 Kms) in District South
Waziristan. (Umbrella) [MA]
(A) /PDWP /22-05-2019
1550 191751 - 140162-Construction of 472.865 0.000 211.525 33.333 0.000 33.333 0.000 228.007
Ghundakai Sarina Road in District South
Waziristan (10 Kms). (Umbrella) [MA]
(A) /PDWP /18-05-2022
1551 191753 - 150048-Construction of Black 280.361 0.000 209.281 8.520 0.000 8.520 0.000 62.560
Topped/Link Roads in various Areas of
Mohmand Agency (Revised). [MA]
(A) /FDWP /17-04-2018
1552 191756 - 170080-Constn of B/T road in 199.184 0.000 119.420 6.667 0.000 6.667 0.000 73.097
Bara sub division khyber agency. [MA]
(A) /FDWP /15-12-2018
Roads in Sub-Division DI Khan. [MA]
(A) /PDWP /05-05-2022
1554 191762 - 170278- Rehabilitation of 340.147 0.000 68.053 50.217 0.000 50.217 0.000 221.877
Communication Infrastructure in
Sub-Division D.I Khan. [MA]
(A) /DDWP /28-06-2022
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
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
Roads in Sarwakai Sub Division, SWA.
[MA]
(A) /FDWP /01-12-2022
1558 191767 - 170305- Rehabilitation of 243.046 0.000 85.690 6.667 0.000 6.667 0.000 150.689
Existing Roads in Ladha Sub Division,
District South Waziristan. [MA]
(A) /DDWP /16-06-2022
Roads in WANA Sub Division, SWA. [MA]
(A) /FDWP /01-01-2018
1560 191774 - 140324-Construction of 11 km 216.881 0.000 184.663 10.739 0.000 10.739 0.000 21.479
Black Topped Road (3 Nos in SWA.
(Umbrella) [MA]
(A) /FDWP /19-04-2017
1561 191779 - 140334-Black Topping of Roads 657.361 0.000 600.549 18.937 0.000 18.937 0.000 37.875
in District South Waziristan, Phase II (25
Kms). (Umbrella). [MA]
(A) /PDWP /03-03-2022
1562 191780 - 140322-Construction of 16 Kms 1,086.411 0.000 463.148 46.667 0.000 46.667 0.000 576.596
Black Topped Road in SWA. [MA]
(A) /PDWP /28-06-2022
1563 191782 - 060093-Constn: of Black Topped 347.538 0.000 255.525 30.671 0.000 30.671 0.000 61.342
Road From Telephone Exchange to SM
Rocha, FR Bannu. (10 Kms) (Revised)
[MA]
(A) /FDWP /01-12-2022
1564 191783 - 160171-Construction of Black 359.850 0.000 349.850 3.333 0.000 3.333 0.000 6.667
Topped Roads in NWA, Phase-II. [MA]
(A) /FDWP /03-01-2017
1565 191784 - 180162- Construction & black 186.660 0.000 54.789 13.333 0.000 13.333 0.000 118.538
topping of roads in District Orakzai. [MA]
(A) /PDWP /17-09-2019
1566 191785 - 180121 - Construction & 136.814 0.000 52.330 10.000 0.000 10.000 0.000 74.484
blacktopping of road in Tehsil Jamrud and
landikotal District Khyber. [MA]
(A) /PDWP /17-09-2019
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1567 191786 - 180122 - Construction & 199.030 0.000 143.093 18.646 0.000 18.646 0.000 37.291
blacktopping road in Tirah Maidan and
Bara District Khyber. [MA]
(A) /PDWP /05-04-2019
1568 191789 - 180096 - Construction of 160.073 0.000 135.884 8.063 0.000 8.063 0.000 16.126
Blacktop Road in Sarwekai, District South
Waziristan. [MA]
(A) /PDWP /22-04-2019
1569 191790 - 180097 - Construction of 182.828 0.000 67.980 15.000 0.000 15.000 0.000 99.848
Blacktop Road in Wana, District South
Waziristan. [MA]
(A) /PDWP /31-05-2019
1570 191791 - 180203 - Construction and Black 290.545 0.000 157.300 5.000 0.000 5.000 0.000 128.245
Topping of Roads in District Bajaur. [MA]
(A) /PDWP /20-03-2019
1571 191794 - 180246 - Construction/ 160.000 0.000 6.950 6.667 0.000 6.667 0.000 146.383
Improvement and Rehabilitation of Black
Topped Roads in Upper, Lower and Baizai
Sub-Division in District Mohmand. [MA]
(A) /PDWP /31-05-2019
1572 191798 - 180363 - Construction, & 204.243 0.000 158.903 15.113 0.000 15.113 0.000 30.227
Rehabilitation of existing Blacktop roads in
Upper District Kurram. [MA]
(A) /PDWP /19-01-2020
1573 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
1574 191804 - 170438 - Cons. of Link Road 271.208 0.000 130.306 13.333 0.000 13.333 0.000 127.569
from Jandola Gabbar road to Maees Khan
Korona "SMALL" area, Tehsil Laddha,
SWA (15-KMs) (Phase - I) [MA]
(A) /FDWP /17-04-2018
1575 191805 - 170435 - Const. of B/T Road 120.063 0.000 70.805 16.419 0.000 16.419 0.000 32.839
from Toortoot Khyber Agency to Dogar
Kurram Agency, (4-KMs) Balance Portion.
(GD) [MA]
(A) /FDWP /06-03-2018
1576 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
1577 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
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Topped Roads in Sub-Division DI Khan.
[MA]
(A) /DDWP /28-03-2019
1579 191814 - 180452 - Construction of 307.578 0.000 153.041 26.667 0.000 26.667 0.000 127.870
Blacktop road (3 km) in Sub-Division Tank.
[MA]
(A) /DDWP /25-03-2022
1580 191815 - 180453 - Construction / 42.235 0.000 7.009 11.742 0.000 11.742 0.000 23.484
widening/ Improvement of Roads and
causeway in Sub-Division Kohat [MA]
(A) /DDWP /06-02-2019
1581 191818 - 180577 - Rehabilitation of 56.946 0.000 17.391 13.185 0.000 13.185 0.000 26.370
existing 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
1587 191829 - 190327 - Construction of 6-Kms 626.220 0.000 184.458 20.000 0.000 20.000 0.000 421.762
Black Top Road from Dashka to Razin
Haris Koroona Tehsil Makin District South
Waziristan. [MA]
(A) /PDWP /01-12-2022
1588 191830 - 190351 - Construction of 6-Km 125.930 0.000 89.040 12.297 0.000 12.297 0.000 24.593
B/T Road in District Khyber(CMD) [MA]
(A) /DDWP /08-11-2019
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1589 191832 - 190355 - Construction of 3.5 km 207.919 0.000 135.368 11.667 0.000 11.667 0.000 60.884
road from ByPass road to Sabzi Mewa
Mandi via Darpa Khel Qasim Meeran Shah
North Waziristan(CMD) [MA]
(A) /DDWP /09-02-2022
1590 191844 - 170402-Construction of Bara 517.729 0.000 294.965 74.255 0.000 74.255 0.000 148.509
ByPasses Road from Nogazi Baba to
Sheikhan Sports Stadium TD Khyber 7
KMs [MA]
(A) /PDWP /18-11-2019
of Road from Tanga Bridge to Rocha
Phase-II (10-Km) TSD Bannu
(A) /PDWP /01-11-2021
1592 195266 - Construction of Road from Malik 867.046 0.000 200.313 94.352 0.000 94.352 0.000 572.381
Khidmat Khan Chappari upto Dargah
Shahidan TSD Bannu (10-KMs)
(A) /PDWP /01-11-2021
1593 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
1594 200125 - Construction of 5Km BTR from 139.441 0.000 68.680 23.587 0.000 23.587 0.000 47.174
Shadman Road to Zarwar Khan Kot
Ghawkha Laman Tehsil Wana
(A) /PDWP /04-02-2020
1595 200127 - Construction of 05Kms BTR 123.388 0.000 92.455 10.311 0.000 10.311 0.000 20.622
Ramzan Abad Ustrana Darazanda Sub
Division
(A) /PDWP /08-10-2019
1596 210581 - Construction of BTR from 100.360 0.000 12.110 10.000 0.000 10.000 0.000 78.250
Niskora to Karha 04-Kms in Sub Division
Darazinda (Phase-I)
(A) /DDWP /28-12-2021
1597 210582 - Construction of road from New 120.000 0.000 8.110 10.000 0.000 10.000 0.000 101.890
Bagh to Kowarah Malik Den Khel Wadi
Terah (5 Km) - Khyber
(A) /DDWP /25-10-2021
1598 210597 - Rehabilitation of Marai Zera 347.955 0.000 9.640 33.333 0.000 33.333 0.000 304.982
Road (7.80 Km)-Orakzai
(A) /PDWP /22-10-2021
1599 210609 - Construction of Shaboorakhel 240.000 0.000 20.074 16.667 0.000 16.667 0.000 203.259
Road (6 Km)- Orakzai
(A) /PDWP /15-11-2021
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1600 210611 - Construction of BT road from 146.432 0.000 65.934 13.333 0.000 13.333 0.000 67.165
Ziarat Khan Kot Nano to Siplatoi
Sub-Division Sarwakai (5 Km)- South
Waziristan
(A) /DDWP /28-10-2021
1601 210612 - Construction of 5-KMs Black Top 137.301 0.000 57.854 13.333 0.000 13.333 0.000 66.114
Road for Village Wacha Dana, Aana Abad
Tehsil Birmal - South Waziristan
(A) /DDWP /10-01-2022
1602 210613 - Construction of remaining portion 206.884 0.000 58.755 23.333 0.000 23.333 0.000 124.796
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
1604 210617 - Construction of 5 Km BT road at 230.543 0.000 133.545 32.333 0.000 32.333 0.000 64.665
Zaryat Kot to Chappara Tehsil Sararogha-
South Waziristan
(A) /DDWP /28-09-2022
1605 210618 - Construction of 3 Span (33 Mtr 408.400 0.000 0.000 60.000 0.000 60.000 0.000 348.400
Each) RCC Bridge at Khori Mor KM No. 32
Wana Jandola Road- South Waziristan
(A) /DDWP /28-09-2022
1606 210703 - Construction of BT Road from 315.527 0.000 40.000 6.667 0.000 6.667 0.000 268.860
Trekh Tale to Mundaiwam Jalander
Koroona (09 km)(Ph-II), Tehsil Shaktoi -
South Waziristan
(A) /PDWP /01-11-2021
1607 210704 - Improvement, Widening and 194.282 0.000 49.854 23.333 0.000 23.333 0.000 121.095
Black Topping Khanullah Khail Ahmad
Wam Jannata Road Phase-1 (5KM) -
South Waziristan
(A) /DDWP /31-10-2022
1608 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
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Rehabilitation of Tapi Road (04km) - North
Waziristan [MA]
(A) /DDWP /28-12-2021
1612 210750 - Widening, Improvement and 553.940 0.000 116.100 33.333 0.000 33.333 0.000 404.507
BTR 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
1613 210751 - Widening, Improvement and 492.360 0.000 263.659 56.667 0.000 56.667 0.000 172.034
BTR from Sher Khan Khapa to Taritang via
Zara Mela (7 Km) and Road from Kochi
Bridge to Makhizai - Kurram
(A) /PDWP /02-12-2021
1614 210752 - Construction of BTR Sharkhawe 234.050 0.000 69.575 33.333 0.000 33.333 0.000 131.142
Dara (Remaining Portion (3 Km) and
Alwara Mela Road (5 Km) - Kurram
(A) /PDWP /02-12-2021
1615 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
1616 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
1617 220878 - Construction of B/T Road from 264.000 0.000 0.000 10.000 0.000 10.000 0.000 254.000
Darazinda to Danishabad TSD Darazinda
Sub Division D.I Khan
(A) /DDWP /31-10-2022
1618 220879 - Construction of Road from Main 300.042 0.000 0.000 3.333 0.000 3.333 0.000 296.709
Wana Tiarza to Faqeer Raghzai South
Waziristan
(A) /PDWP /01-12-2022
NEW PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Sikandar Post to Toikhula - South
Waziristan
(B) / DDWP
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
from 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
1622 191841 - 170399-Construction of Link 1,145.469 0.000 287.332 33.333 0.000 33.333 0.000 824.804
Roads to CPEC in Tribal Districts. [MA]
(A) /PDWP /28-06-2022
1623 191843 - 170401-Construction of Bridge 400.000 0.000 0.000 6.667 0.000 6.667 0.000 393.333
on Kabul River at Michani Area in Tribal
Districts. (Phase-I) [MA]
(A) /PDWP /11-11-2019
1624 191845 - 170334-Maintenance and 349.310 0.000 143.231 10.000 0.000 10.000 0.000 196.079
Rehabilitation of Roads in Tribal Districts.
(Bajaur, Mohmand, Orakzai & Khyber)
[MA]
(A) /PDWP /05-04-2019
1625 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
1626 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
1627 191848 - 170337-Construction of Bridges 242.587 0.000 242.580 0.002 0.000 0.002 0.000 0.005
in All Agencies, FATA [MA]
(A) /FDWP /02-06-2020
1628 191849 - 170338-Construction of Bridges 655.957 0.000 161.804 10.000 0.000 10.000 0.000 484.153
in All FRs, FATA [MA]
(A) /FDWP /07-02-2018
1629 191851 - 180574 - Construction of Bridges 829.479 0.000 202.057 13.333 0.000 13.333 0.000 614.089
on existing major roads in Tribal Districts .
[MA]
(A) /PDWP /08-03-2022
1630 191852 - 190253 - Construction of RCC 828.956 0.000 221.583 50.000 0.000 50.000 0.000 557.373
Bridges in Merged Areas. [MA]
(A) /PDWP /04-12-2018
1631 193173 - Construction of approach roads 260.059 0.000 0.000 23.333 0.000 23.333 0.000 236.726
to mineral bearing areas (A)
BOD/15/09/2017 [FDA]
(A) /BOD /15-09-2017
ONGOING PROGRAMME
SECTOR : Roads
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1632 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 2,531.447 216.997 0.000 216.997 0.000 4,316.974
Total Programme 30,390.153 30,390.153 13,058.682 1,899.033 0.000 1,899.033 0.000 15,432.438
ONGOING PROGRAMME
SECTOR : Roads

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1633 195245 - Construction & B/Topping road 204.800 0.000 164.800 13.333 0.000 13.333 0.000 26.667
from Shaheed Manza to Ghalmi Aka Khel
Mirghat Khel (10-KMs) Khyber (FMR)
(AIP)
(A) /PDWP /26-12-2019
1634 195246 - Construction & B/Topping road 78.226 0.000 72.750 1.825 0.000 1.825 0.000 3.651
from Said Hassan Attory to Mela via
Zangal Kali (3-KMs) Khyber (FMR) (AIP)
(A) /PDWP /26-12-2019
1635 195247 - Construction of B/Topped Road 934.418 0.000 773.210 3.333 0.000 3.333 0.000 157.875
from Mastak Bridge to Shadally via Methra
in Tribal District, Khyber (28-KMs) Khyber
(FMR) (AIP)
(A) /PDWP /26-12-2019
1636 195248 - Construction BTR road from 400.000 0.000 384.050 5.317 0.000 5.317 0.000 10.633
Mashoo Mela to Jarando Killi Sher Khel
(16-KMs) Bara Sub Division Khyber
(FMR) (AIP)
(A) /PDWP /26-12-2019
1637 195249 - Construction & Black Topping of 42.126 0.000 11.150 10.325 0.000 10.325 0.000 20.651
Road from Main Khwaizai/Baizai Road
(Near Sultan Khel) to Soor Daagy,
Halimzai (2 KMs) in Mohmand (FMR)
(AIP)
(A) /PDWP /09-01-2020
1638 195250 - Construction of Black Topped 303.448 0.000 299.210 1.413 0.000 1.413 0.000 2.825
Road from Sadgai village to Dewgar
Sadgai Tehsil Ghulam Khan (11 KMs)
(FMR) (AIP)
(A) /PDWP /09-01-2020
1639 195251 - Construction of B/T Road from 137.815 0.000 84.720 17.698 0.000 17.698 0.000 35.397
Garyum Dossali Road to Dossali Village,
Tehsil Dossali, Sub Divisino Razmak
(5-KMs) (FMR) (AIP)
(A) /PDWP /09-01-2020
1640 195255 - Construction of Hakim Khel to 53.000 0.000 20.000 7.287 0.000 7.287 0.000 25.713
Broomi Khel Road, Tehsil Mirali (3 KM)
(FMR) (AIP).
(A) /PDWP /09-01-2020
1641 195256 - Construction & B/T of Shagai 117.958 0.000 35.000 10.000 0.000 10.000 0.000 72.958
Alizai Main Barang to Takht Mor Road (5
KMs) Bajaur (FMR) (AIP)
(A) /PDWP /02-06-2020
1642 195257 - Construction & B/Topping of 169.250 0.000 22.593 14.250 0.000 14.250 0.000 132.407
Dando Bartrass Arang Pajegram via
Dherai Road (07-KMs) Bajaur (FMR) (AIP)
(A) /PDWP /09-10-2019
ONGOING PROGRAMME
SECTOR : Roads

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1643 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
1644 195259 - Construction and Black Topping 106.080 0.000 24.805 27.092 0.000 27.092 0.000 54.183
of Naranj to Ghargo Sar Road (4-KMs)
Bajaur (FMR) (AIP)
(A) /PDWP /04-02-2020
1645 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
Wacha Mela Khand to Dande Madrassa
Kharkai Central Kurram (3-KMs) Kurram
(FMR) (AIP)
(A) /PDWP /09-01-2020
Chakai Kalai to Sakhi Ahmad Shah Killi
(Thall Parachinar Main Road) Lower
Kurram (2.0-KMs) (FMR) (AIP)
(A) /PDWP /09-01-2020
1649 195267 - Improvement & Widening of the 1,978.610 0.000 701.650 133.333 0.000 133.333 0.000 1,143.627
existing BTR from Main Ghallany road to
Sar Lara (64-KMs) (TR) (AIP)
(A) /PDWP /28-09-2022
1650 195268 - Improvement & Rehabilitation of 699.175 0.000 517.193 6.667 0.000 6.667 0.000 175.315
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
1652 195270 - Widening Improvement & B/T of 456.308 0.000 266.300 33.333 0.000 33.333 0.000 156.675
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
1653 195271 - Construction of Road from Khoi 398.445 0.000 140.600 16.667 0.000 16.667 0.000 241.178
Bahara via village Umerzai Astandar to
Parwara Road NA-50, (18-KMs) in Sub
Division Darazinda (TR) (AIP)
(A) /PDWP /08-10-2019
ONGOING PROGRAMME
SECTOR : Roads

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Main Hassan Khel road upto Baghdad
Khel Ashpaly (10-KMs) Sub Division
Darazinda (TR) (AIP)
(A) /PDWP /08-10-2019
1655 195273 - Improvement & Widening of 840.950 0.000 195.017 10.000 0.000 10.000 0.000 635.933
Main Jandola Gabbar Road (42-KMs) (TR)
(AIP)
(A) /PDWP /08-10-2019
1656 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
Rehabilitation 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
1659 195277 - Improvement and widening of 106.545 0.000 39.910 22.212 0.000 22.212 0.000 44.423
black topped road from Ali Khel to Nokori
upto NWA Border Sub Division Wazir
Bannu ( 5km) (ER) (AIP)
(A) /PDWP /08-10-2019
1660 195278 - Improvement & Widening of 228.896 0.000 67.678 10.000 0.000 10.000 0.000 151.218
Road Main Khoi Bahara Road Zardad
Koroona (10-KMs) (ER) (AIP)
(A) /PDWP /08-10-2019
1661 195279 - Rehabilitation, Widening & 141.579 0.000 50.160 10.000 0.000 10.000 0.000 81.419
B/Topping of Gatkai to Saparay Road (7
KMs) Bajaur (ER) (AIP)
(A) /PDWP /08-10-2019
1662 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
1663 195281 - Rehabiliation of Rod from 169.392 0.000 136.110 11.094 0.000 11.094 0.000 22.188
Shahgai Bazar to Lowara Meena (12 KMs)
Khyber (ER) (AIP)
(A) /PDWP /08-10-2019
1664 195282 - Rehabilitation of Main Jamrud 504.838 0.000 202.840 33.333 0.000 33.333 0.000 268.665
Road to Warsak Dam (25-KMs).
(A) /PDWP /18-11-2020
1665 195283 - Rehabilitation of 8 KMs raod to 100.000 0.000 66.545 11.152 0.000 11.152 0.000 22.303
Shakardara Kurram (ER) (AIP)
(A) /PDWP /08-10-2019
ONGOING PROGRAMME
SECTOR : Roads

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
of Existing BT Road from Main TP Road to
Alamsher Sehra & Dangela 5-KMs
Kurram (ER) (AIP)
(A) /PDWP /28-06-2022
1667 195286 - Improvement and widening of 1,240.000 0.000 200.314 87.453 0.000 87.453 0.000 952.233
Tajori Shadi KhelRoad (32-KMs) (ER)
(AIP).
(A) /PDWP /08-10-2019
1668 195287 - Widening of Jawakai to Guzdarra 1,212.000 0.000 642.400 33.333 0.000 33.333 0.000 536.267
Main Road (32 KMs) (ER) (AIP)
(A) /PDWP /08-10-2019
1669 195289 - Improvement & Black Topping of 129.699 0.000 60.850 22.950 0.000 22.950 0.000 45.899
Road from Khwaga Seri to Sarwar Mela
(8-KMs) in Upper Orakzai (ER) (AIP)
(A) /PDWP /08-10-2019
1670 195290 - Widening of B/T road from Said 240.382 0.000 174.520 21.954 0.000 21.954 0.000 43.908
Amir Chowk to Hameed Khan Machine,
9.5 km (ER) (AIP)
(A) /PDWP /28-09-2022
1671 195291 - Extension of Makin Chaleria BT 318.136 0.000 142.496 26.667 0.000 26.667 0.000 148.973
Road to Hingamal road (NW Border) via
Malik Razaq (Late) Chowk Tangi Patonai
(05-to 16-KMs) (ER) (AIP)
(A) /PDWP /08-10-2019
1672 195292 - Construction of road linking 496.906 0.000 15.000 33.333 0.000 33.333 0.000 448.573
Mehsud area from Shawal to Afghan
border (balance portion of 15 Km) (AIP)
(A) /PDWP /18-10-2021
1673 195294 - Improvement of Tanai- Gulkatch 762.570 0.000 0.000 6.667 0.000 6.667 0.000 755.903
Road (42 Km) (AIP)
(A) /PDWP /02-10-2020
1674 195298 - Construction of balance portion 253.150 0.000 143.220 10.000 0.000 10.000 0.000 99.930
of Road from Inzar Gori khel to Ladha
20-Kms District South Waziristan (AIP)
(A) /PDWP /18-11-2019
1675 195299 - Improvement of Okh Kandau- 341.866 0.000 196.795 48.357 0.000 48.357 0.000 96.714
Feroz Khel- Ziara Road (17 Km) (AIP)
(A) /PDWP /18-11-2020
1676 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
1677 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
ONGOING PROGRAMME
SECTOR : Roads

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1678 195303 - Improvement & Widening of the 1,856.010 0.000 431.700 50.000 0.000 50.000 0.000 1,374.310
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
1679 195305 - Improvement, rehabilitation and 4,135.704 0.000 38.500 66.667 0.000 66.667 0.000 4,030.537
construction of new bridges. (AIP)
(A) /PDWP /18-05-2022
1680 195307 - PC-II for Hiring of Consultants 717.724 0.000 357.030 16.667 0.000 16.667 0.000 344.027
Roads & Bridges in Merged Districts (AIP)
(A) /PDWP /18-11-2019
1681 200274 - Construction of Darazinda 365.436 0.000 18.466 10.000 0.000 10.000 0.000 336.970
Bypass 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
1683 200328 - Connectivity Roads (left over 8,201.764 0.000 2,351.599 66.667 0.000 66.667 0.000 5,783.498
areas) in Merged Districts (AIP)
(A) /PDWP /25-02-2021
1684 210600 - Improvement & Widening Shau 1,863.570 0.000 224.774 50.000 0.000 50.000 0.000 1,588.796
Khel to Ghiljo Road (34 Km)-Orazkai
(A) /PDWP /01-11-2021
1685 210607 - Rehabilitation of road from Haji 560.665 0.000 30.000 10.000 0.000 10.000 0.000 520.665
Lawang to Pashat Road (14 km)- Bajaur
(A) /PDWP /10-12-2021
1686 210608 - Rehabilitation of road from 225.800 0.000 15.000 26.667 0.000 26.667 0.000 184.133
Arrangai to Kolala road (10 km) -Bajaur
(A) /DDWP /10-12-2021
1687 210610 - Construction & Rehabilitation of 576.491 0.000 80.000 26.667 0.000 26.667 0.000 469.824
remaining portion of Oat Mela to Nakata
(13 Km)- Orakzai
(A) /PDWP /29-12-2021
1688 210620 - Rehabilitation of Wana jandola 5,865.933 0.000 0.000 13.333 0.000 13.333 0.000 5,852.600
road (52 km)- South Waziristan
(A) /PDWP /01-12-2022
1689 210621 - Construction of New roads and 5,534.594 0.000 0.000 166.667 0.000 166.667 0.000 5,367.927
bridges in Merged areas on need basis
(A) /PDWP /16-06-2022
1690 210622 - Improvement, Widening & 5,147.361 0.000 0.000 53.333 0.000 53.333 0.000 5,094.028
Rehabilitation of existing roads and
bridges in Merged Areas
(A) /PDWP /16-06-2022
ONGOING PROGRAMME
SECTOR : Roads

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1691 210628 - Construction of road from Ali 759.490 0.000 30.000 16.667 0.000 16.667 0.000 712.823
Masjid to Chora (20 Km) - Khyber
(A) /PDWP /15-10-2021
of 7-KMs road from Aman Talab to
Sepayano Kalay Bara
(A) /DDWP /28-10-2021
1693 210709 - Construction of different link 1,356.897 0.000 25.000 16.667 0.000 16.667 0.000 1,315.230
roads in Wanna sub division South
Waziristan
(A) /PDWP /04-04-2022
1694 210741 - Improvement, Widening and 361.043 0.000 29.760 10.000 0.000 10.000 0.000 321.283
Rehab of roads from Kamar to Mena(6
KM), Zagai(4 KM) and Kitkot(4
KM)-Bajaur.
(A) /PDWP /10-12-2021
1695 210779 - Improvement/Widening and 380.000 0.000 65.000 16.667 0.000 16.667 0.000 298.333
Rehabilitation of road from Sirajuddin
Madrassa to Jan Khan Kalay Bar Qamber
Khel (12-KM) District Khyber.
(A) /DDWP /15-10-2021
1696 210782 - Rehabilitation of Arrang Main 462.246 0.000 17.000 10.000 0.000 10.000 0.000 435.246
Road District Bajaur.
(A) /PDWP /10-12-2021
1697 220757 - Construction of Road from main 246.786 0.000 0.000 6.667 0.000 6.667 0.000 240.119
Karama Road to Umrakhel Moshey via
Jazoba South Waziristan
(A) /DDWP /01-12-2022
1698 220773 - Construction of Road from Band 712.841 0.000 0.000 6.667 0.000 6.667 0.000 706.174
Khel to Habib Koroona via Tabay/Zangara
Sout Waziristan (12 KM)
(A) /PDWP /31-10-2022
1699 220834 - Construction of 7Kms Road 286.900 0.000 0.000 6.667 0.000 6.667 0.000 280.233
Sarrarogha Road to Bilal Abad Heabat
Khel Sub Dev. Sara rogha South
Waziristan
(A) /PDWP /31-10-2022
1700 220852 - Improvement, Widening, 467.981 0.000 0.000 32.667 0.000 32.667 0.000 435.314
Rehabilitation of Blacktop Road from Main
Wana Road to Sipla Toy and Mesab Baba
Nano South Waziristan (10 KM)
(A) /PDWP /28-09-2022
1701 220871 - Construction of B/T road from 582.638 0.000 0.000 33.033 0.000 33.033 0.000 549.605
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
ONGOING PROGRAMME
SECTOR : Roads

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Iqbalkhel to Sermakhel TSD Jandola
(A) /PDWP /16-11-2022
1703 220930 - Black Topping of 10 Km road 406.589 0.000 0.000 26.663 0.000 26.663 0.000 379.926
from Emmar Reghazi Via Speen Mazak,
Kachara to Trey Faridai via Khaldy and
onward, Tehsil Sararogha, District South
Waziristan.
(A) /PDWP /31-10-2022
1704 220931 - Construction of Mirali Madikhel 499.568 0.000 0.000 26.667 0.000 26.667 0.000 472.901
Road, District North Waziristan
(A) /PDWP /01-12-2022
NEW PROGRAMME
SECTOR : Roads

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1705 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
1706 210623 - Construction of Road from 5,000.000 0.000 0.000 0.001 0.000 0.001 0.000 4,999.999
Barang, Bajaur to Swat Motorway 61Km.
(B) / PDWP
1707 210710 - Construction of different link 1,000.000 0.000 0.000 33.333 0.000 33.333 0.000 966.667
roads in Mehsud Area South Waziristan
(B) / PDWP
1708 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
1709 220759 - Main Jandola Bypass from 300.000 0.000 0.000 0.001 0.000 0.001 0.000 299.999
Toorpall to Rahim Abad Kirrai (10 KM)
(B) / PDWP
1710 220772 - Construction of Road from 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
Wampata to Oot Mela orakzai (23 KM)
(B) / PDWP
1711 220774 - Construction of BT road from 1,500.000 0.000 0.000 0.001 0.000 0.001 0.000 1,499.999
Nano to kotkai via Gugzina, Speena
Pangai and Lalazhai- 40 km South
Waziristan
(B) / PDWP
1712 220780 - Construction and B/T of 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
Toormandi to Spinkai Raghzai road via
Chagh Malai 20-Km including RCC bridges
in South Waziristan.
(B) / PDWP
1713 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
1714 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
1715 220877 - Construction of Razmak to 300.000 0.000 0.000 0.001 0.000 0.001 0.000 299.999
Dussali Road North Waziristan
(B) / PDWP
1716 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1717 195301 - Improvement and Rehabilitation 2,155.010 0.000 756.105 66.667 0.000 66.667 0.000 1,332.238
of road from Pir Qala to Ghalanai (Balance
portion) (14-km) (AIP)
(A) /PDWP /02-06-2020
1718 200327 - Construction of Road connecting 9,890.511 0.000 530.530 206.667 0.000 206.667 0.000 9,153.314
Sub Division Wazir to Bannu circular Road
(AIP)
(A) /PDWP /31-10-2022
1719 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
1720 210777 - Rehabilitation and Improvement 9,610.260 0.000 0.000 66.667 0.000 66.667 0.000 9,543.593
of Thall Parachinar road District Kurram.
(A) /PDWP /31-10-2022
1721 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 1,286.838 473.335 0.000 473.335 0.000 38,331.428
ONGOING PROGRAMME
SECTOR : Roads

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1722 210616 - Rehabilitation of Wana Angoor 3,338.279 0.000 0.000 26.667 0.000 26.667 0.000 3,311.612
Adda Road (52 Km)- South Waziristan
(A) /PDWP /18-05-2022
NEW PROGRAMME
SECTOR : Roads

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1723 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
1724 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 30.001 0.000 30.001 0.000 6,308.278
Total Programme 120,398.841 120,398.841 12,087.817 2,231.673 0.000 2,231.673 0.000 106,079.351
Sub Total (Sector) 507,454.023 507,454.023 135,315.837 12,219.429 0.000 12,219.429 4,000.002 359,918.757
Science Technology &
Information Technology
Sectoral Summary
ü Ongoing = 18
ü New = 5
(Million Rs.)
ü New = 16.228

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1725 190395 - Digital Governance initiative for 15.985 0.000 14.010 0.000 0.658 0.658 0.000 1.317
Khyber Pakhtunkhwa
(A) /PDWP /27-08-2021
1726 190431 - Establishment of Pilot Citizen 214.109 0.000 16.650 0.000 8.667 8.667 0.000 188.792
Facilitation Center in Peshawar
(A) /PDWP /30-04-2021
1727 210532 - F/S and Establishment of Special 55.000 0.000 0.000 10.900 0.433 11.333 0.000 43.667
Technology Zone Mardan
(A) /PDWP /12-10-2021
1728 210652 - F/S, design and Establishment of 49.000 0.000 0.000 1.785 0.000 1.785 0.000 47.215
IT Park Abbottabad.
(A) /PDWP /12-10-2021
1729 210684 - Establishment of Digital City 1,642.344 0.000 128.812 96.462 6.667 103.129 0.000 1,410.403
Haripur
(A) /PDWP /20-04-2022
1730 210687 - Digital Economy and Skill Center 740.063 0.000 90.889 40.000 23.333 63.333 0.000 585.841
(DESC) Shankar Campus, Mardan
(A) /PDWP /03-12-2021
Gandhara Digital Complexes at Peshawar
& Swat
(A) /PDWP /12-10-2021
1732 210698 - Establishment of CFCs in Khyber 1,943.362 0.000 0.000 40.000 56.667 96.667 0.000 1,846.695
Pakhtunkhwa
(A) /PDWP /18-10-2021
1733 220538 - F/S and Establishment of Special 970.000 0.000 0.000 0.001 0.000 0.001 0.000 969.999
Technology Zone in Southern Region of
Khyber Pakhtunkhwa
(A) /PDWP /28-09-2022
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1734 220287 - Employable Digital Skills 5,043.725 0.000 0.000 0.000 0.001 0.001 0.000 5,043.724
Initiatives for Youth of Khyber
Pakhtunkhwa
(A) /PDWP /01-12-2022
1735 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 3,200.000 250.361 224.481 96.427 320.908 195.000 10,256.270
ONGOING PROGRAMME
SUB-SECTOR : Science and Technology
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1737 180341 - Revamping and Rejuvination of 49.033 0.000 40.037 0.000 0.500 0.500 0.000 8.496
ST&IT Department
(A) /PDWP /27-08-2021
1738 210772 - Building Provincial STI System 281.925 0.000 15.260 0.000 17.035 17.035 0.000 249.630
(A) /PDWP /03-12-2021
1739 210773 - Building STI capacity in 393.020 0.000 5.130 0.000 6.667 6.667 0.000 381.223
emerging technologies (phase-1)
(A) /PDWP /03-12-2021
establishment of Mardan Institute of IT and
Applied sciences.
(A) /PDWP /16-11-2022
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1741 140863 - IT Support for Improvement of 43.673 0.000 0.000 0.000 14.558 14.558 0.000 29.115
Health Services Delivery in Khyber
Pakhtunkhwa.
(B) / PDWP
1742 220423 - Up gradation of Data Center 500.000 0.000 0.000 0.000 1.667 1.667 0.000 498.333
(A) /PDWP /01-12-2022
1743 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 60.427 1.667 40.428 42.095 0.000 4,365.129
ONGOING PROGRAMME
SUB-SECTOR : PPP
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1736 210725 - Feasibility and Establishment of 20.000 0.000 0.000 4.667 0.333 5.000 0.000 15.000
IT Parks in Khyber Pakhtunkhwa(cost=300
Million)
(A) /PDWP /10-12-2021
Total PPP 20.000 0.000 0.000 4.667 0.333 5.000 0.000 15.000
Total Programme 15,315.190 15,315.190 310.788 230.815 137.188 368.003 195.000 14,636.399
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
School 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 46.280 0.000 5.233 5.233 0.000 19.567
Total Programme 71.080 71.080 46.280 0.000 5.233 5.233 0.000 19.567
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1745 210016 - Merged Areas Digital Connect 834.061 0.000 18.250 0.000 10.000 10.000 0.000 805.811
(A) /PDWP /03-12-2021
1746 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 18.250 0.000 10.001 10.001 0.000 1,383.810
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1747 210020 - Popularization of STI 270.180 0.000 16.180 0.000 6.666 6.666 0.000 247.334
(A) /PDWP /03-12-2021
Total Science and Technology 270.180 0.000 16.180 0.000 6.666 6.666 0.000 247.334
Total Programme 1,682.241 1,682.241 34.430 0.000 16.667 16.667 0.000 1,631.144
Sub Total (Sector) 17,068.511 17,068.511 391.498 230.815 159.088 389.903 195.000 16,287.110
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1748 170231 - Establishment of School for Deaf 38.653 0.000 26.691 0.000 3.746 3.746 0.000 8.216
& Dumb Children at Katlang District
Mardan
(A) /PDWP /28-09-2022
1749 190005 - Establishment of Panahgahs in 93.050 0.000 78.866 0.000 4.667 4.667 0.000 9.517
Each Divisional Headquarter &
Rehabilitation of Existing Eleven (11)
Sarrais in Khyber Pakhtunkhwa
(A) /DDWP /25-09-2019
1750 190006 - Augmentation, Renovation and 237.512 0.000 197.108 13.468 0.000 13.468 0.000 26.936
Provision of Missing facilities in the
Special Education Complex at Hayatabad,
Peshawar
(A) /PDWP /15-10-2021
1751 200002 - Establishment of Boys 365.982 0.000 170.013 0.000 40.000 40.000 0.000 155.969
Campuses 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
1752 200003 - Establishment of Detox Unit and 361.812 0.000 117.082 0.000 20.199 20.199 0.000 224.531
Capacity Enhancement of the Existing
Eleven Drug Addict Rehabilitation Centers
(A) /PDWP /02-06-2020
1753 200170 - Establishment of Center of 137.854 0.000 35.222 4.333 17.333 21.666 0.000 80.966
Excellence for Special Children with
Autism in Peshawar.
(A) /PDWP /18-11-2020
1754 210197 - Capacity Enhancement of 183.060 0.000 53.030 0.000 23.333 23.333 0.000 106.697
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
1755 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
(A) /PDWP /12-10-2021
1756 210524 - Construction and purchase of 691.150 0.000 276.609 31.667 0.000 31.667 0.000 382.874
land for Zamung kor, District Swat
(A) /PDWP /08-03-2022
1757 210679 - Establishment of Boys Campus 492.755 0.000 80.019 16.667 1.667 18.334 0.000 394.402
of Model Institute-Zamongkor in Peshawar
(A) /PDWP /25-06-2021
1758 210736 - Improvement of special 229.239 0.000 12.500 6.667 16.667 23.334 0.000 193.405
Education Complexes and Institutes in
Khyber Pakhtunkhwa
(A) /PDWP /28-09-2022
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1759 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
1760 220592 - Strengthening of Existing 86.166 0.000 0.000 0.000 22.296 22.296 0.000 63.870
Artificial Limbs Work Shop Khyber
Pakhtunkhwa.
(A) /DDWP /17-11-2022
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1761 210733 - Reforms Initiatives in Social 500.000 0.000 0.000 0.000 0.001 0.001 0.000 499.999
Welfare
(B) / PDWP
1762 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
1763 220738 - Mass rehabilitation programme 500.000 0.000 0.000 0.000 0.001 0.001 0.000 499.999
for Drug addict patients in Khyber
Pakhtunkhwa
(B) / PDWP
1764 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
1765 220856 - Mawakhat-e-Pakhtunkhwa 1,000.000 0.000 0.000 0.000 0.001 0.001 0.000 999.999
Initiative for deserving and marginalized
people
(B) / PDWP
Total Social Welfare 6,254.097 0.000 1,047.140 72.803 149.914 222.717 0.000 4,984.240
ONGOING PROGRAMME
SUB-SECTOR : Women Development
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1766 170236 - Establishment of Darul Aman at 58.139 0.000 32.259 0.000 8.333 8.333 0.000 17.547
Chitral & Bannu.
(A) /PDWP /28-09-2022
1767 170239 - Establishment of Bolo Helpline 10.718 0.000 8.853 0.000 0.621 0.621 0.000 1.244
Center for Gender Based Violence (GBV)
at Peshawar
(A) /PDWP /30-05-2022
1768 200225 - Establishment of Dar-Ul-Aman at 24.643 0.000 7.451 0.000 5.667 5.667 0.000 11.525
Timergara in District Dir-Lower
(A) /DDWP /19-02-2021
1769 210958 - CONSTRUCTION OF 60.669 0.000 44.682 0.001 0.000 0.001 0.000 15.986
DAR-UL-AMAN SWAT AT AQBA SAIDU
SHARIF
(A) /PDWP /29-12-2021
1770 220612 - Construction of Women Crises 115.000 0.000 40.000 16.667 0.000 16.667 0.000 58.333
Center at Basheer Abad Pajaggi Road
Peshawar
(A) /DDWP /17-11-2022
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1771 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 0.000 133.245 16.668 14.622 31.290 0.000 364.634
Total Programme 6,783.266 6,783.266 1,180.385 89.471 164.536 254.007 0.000 5,348.874
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1772 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
1773 210263 - Establishment of 07 Child 169.006 0.000 26.162 0.000 47.615 47.615 0.000 95.229
Protection Units and Provision of support
to Orphans (including home based care) in
Merged Districts
(A) /PDWP /18-10-2021
1774 220594 - Establishment of Institute for 99.000 0.000 0.000 0.000 29.716 29.716 0.000 69.284
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1775 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
1776 210734 - Reforms Initiative in Social 1,000.000 0.000 0.000 0.000 0.001 0.001 0.000 999.999
Welfare
(B) / PDWP
1777 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
1778 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 0.000 228.040 0.001 77.335 77.336 0.000 2,491.227
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1779 220544 - Establishment of Dar-ul-Aman in 70.000 0.000 0.000 0.000 0.001 0.001 0.000 69.999
District Kurram & Bajaur.
(A) /DDWP /17-11-2022
Total Women Development 70.000 0.000 0.000 0.000 0.001 0.001 0.000 69.999
Total Programme 2,866.603 2,866.603 228.040 0.001 77.336 77.337 0.000 2,561.226
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1780 195171 - Poverty Alleviation initiative for 1,280.934 0.000 221.708 0.000 1.667 1.667 0.000 1,057.559
Merged Areas in Khyber Pakhtunkhwa
(A) /PDWP /10-02-2021
1781 195172 - Gender mainstreaming and 579.173 0.000 215.337 0.000 18.333 18.333 0.000 345.503
empowerment programme (AIP)
(A) /PDWP /18-02-2020
1782 195173 - Drug Addicts Detoxification & 69.637 0.000 42.969 0.000 4.000 4.000 0.000 22.668
Rehabilitation Centres at District Khyber &
Orakzai (AIP).
(A) /DDWP /10-02-2021
1783 200149 - Establishment of Panagahs at 26.817 0.000 17.729 0.000 3.029 3.029 0.000 6.059
Torkham District Khyber and Angoor Ada
District South Waziristan (AIP)
(A) /DDWP /18-11-2020
1784 200284 - Establishment of Schools for 254.676 0.000 53.462 0.000 11.970 11.970 0.000 189.244
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1785 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
1786 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
1787 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 0.000 551.205 0.000 39.002 39.002 0.000 2,961.030
Total Programme 3,551.237 3,551.237 551.205 0.000 39.002 39.002 0.000 2,961.030
Sub Total (Sector) 13,201.106 13,201.106 1,959.630 89.472 280.874 370.346 0.000 10,871.130
Sports
Sectoral Summary
ü Ongoing = 46
ü New = 10
(Million Rs.)
ü New = 5.008

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1789 130053 - Establishment of international 204.000 0.000 13.050 10.000 0.000 10.000 0.000 180.950
standard multipurpose Gymnasium at
Abbottabad.
(A) /PDWP /09-03-2016
1790 130061 - Establishment of Playgrounds in 4,725.000 0.000 1,743.403 150.000 0.000 150.000 0.000 2,831.597
Khyber Pakhtunkhwa on need basis.
(A) /PDWP /25-08-2022
1791 140745 - Improvement, Restoration & 850.000 0.000 738.756 37.081 0.000 37.081 0.000 74.163
Rehabilitation of Existing Sports facilities
(A) /PDWP /02-12-2016
1792 150112 - Establishment of Multipurpose 219.615 0.000 201.450 6.055 0.000 6.055 0.000 12.110
International Standard Indoor Gymnasium
District Nowshera.
(A) /PDWP /27-01-2017
1793 150751 - Feasibility and 1,946.150 0.000 1,300.844 167.871 0.000 167.871 0.000 477.435
improvement/construction of Arbab Niaz
Cricket Stadium Peshawar.
(A) /PDWP /31-03-2021
1794 160018 - Establishment of Sports Complex 1,163.309 0.000 152.764 0.000 1.667 1.667 0.000 1,008.878
in Swat.
(A) /PDWP /18-10-2021
1795 170050 - Provision of Hockey Turf at D.I. 625.030 0.000 556.012 23.006 0.000 23.006 0.000 46.012
Khan, Kohat, Charsadda, Islamia College
Peshawar, Nowshera and Abbottabad
(A) /PDWP /25-01-2021
1796 170346 - Upgradation of football ground at 541.129 0.000 122.740 48.333 0.000 48.333 0.000 370.056
Qayyum stadium, Peshawar.
(A) /PDWP /31-10-2022
1797 170533 - Provision of Swimming Pool at 88.000 0.000 64.747 7.751 0.000 7.751 0.000 15.502
Hayatabad Sports Complex.
(A) /DDWP /16-04-2018
1798 180552 - Standardization and 1,434.327 0.000 114.256 100.000 0.000 100.000 0.000 1,220.071
Up-gradation of Sports
Complexes/Playground and Sports
Facilities in Khyber Pakhtunkhwa
(A) /PDWP /01-12-2022
1799 180553 - Development of Various Playing 5,500.000 0.000 897.134 83.333 50.000 133.333 0.000 4,469.533
facilities and repair/rehabilitation of
existing Sports facilities in Khyber
Pakhtunkhwa.
(A) /PDWP /31-05-2019
Female indoor sports facilities at divisional
headquarters in Khyber Pakhtunkhwa
(A) /PDWP /18-10-2021
ONGOING PROGRAMME
SECTOR : Sports
SUB-SECTOR : Sports
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1801 180563 - Revival of Squash in Khyber 390.047 0.000 98.282 97.255 0.000 97.255 0.000 194.510
Pakhtunkhwa
(A) /PDWP /01-12-2022
1802 190084 - Establishment of 2 Sports 550.000 0.000 148.505 3.333 0.000 3.333 0.000 398.162
Stadium (1 for UCs 64/65/92, Peshawar
and 1 for UC Yarhussain Swabi)
(A) /PDWP /10-09-2020
1803 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
1804 190411 - Establishment of Multipurpose 286.477 0.000 42.156 60.755 0.000 60.755 0.000 183.566
International Standards Indoor
Gymnasium in, District Buner. (PC-II
approved on 17.09.2019)
(A) /PDWP /18-11-2020
1805 200140 - Up-Gradation of Hayatabad 993.068 0.000 707.934 95.045 0.000 95.045 0.000 190.089
Sports Complex Peshawar.
(A) /PDWP /12-10-2020
1806 200141 - Construction of Sports Complex 219.381 0.000 0.000 0.001 0.000 0.001 0.000 219.380
at District Tank
(A) /PDWP /29-10-2020
1807 200142 - Sports Talent Indentification and 233.800 0.000 70.392 0.000 54.469 54.469 0.000 108.939
Grooming Program in Khyber
Pakhtunkhwa
(A) /PDWP /04-01-2021
1808 200144 - Rehabilitation & Improvement of 1,128.601 0.000 270.860 33.333 0.000 33.333 0.000 824.408
Grassy Ground Swat .
(A) /PDWP /08-07-2021
1809 200164 - Establishment of Sports 502.270 0.000 165.650 3.333 0.000 3.333 0.000 333.287
Complexes at Palosi Talarzai & Dandzai at
Golay Baba Qabristan, Tehkal Payan,
Peshawar
(A) /PDWP /10-02-2021
1810 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
1811 200267 - Construction of Sports 775.500 0.000 0.000 0.001 0.000 0.001 0.000 775.499
Complexes at District Chitral
(A) /PDWP /01-12-2022
1812 200269 - Construciton of Sports Complex 270.834 0.000 0.000 0.001 0.000 0.001 0.000 270.833
at District Lakki Marwat
(A) /PDWP /01-12-2022
1813 200287 - Repair/Rehabilitation and 500.000 0.000 399.944 33.352 0.000 33.352 0.000 66.704
Provision of Equipment to Sports Facilities
(A) /PDWP /22-10-2020
ONGOING PROGRAMME
SECTOR : Sports
SUB-SECTOR : Sports
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
Complexes at UC Pir Sabak, UC Pahari
Kati Khel and Jehangira District Nowshera.
(A) /PDWP /01-12-2022
1815 210575 - Construction of Play Grounds at 2,987.086 0.000 41.361 103.871 65.999 169.870 0.000 2,775.855
UCs Level in Khyber Pakhtunkhwa
(A) /PDWP /28-06-2022
1816 211039 - Provision of Hockey Turf at 354.454 0.000 273.924 26.843 0.000 26.843 0.000 53.687
Buner, Swabi & Malakand
(A) /PDWP /08-03-2022
1817 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
1818 220483 - Provision of Missing Facilities for 613.163 0.000 175.700 100.000 0.000 100.000 0.000 337.463
Existing Sports Grounds in District Swat
(A) /PDWP /18-05-2022
1819 220486 - Promotion & Sustainability of 325.478 0.000 227.991 0.000 26.667 26.667 0.000 70.820
Sports activities in Khyber Pakhtunkhwa.
(A) /PDWP /25-08-2022
1820 220499 - Strengthening / Construction of 246.565 0.000 0.000 0.000 1.667 1.667 0.000 244.898
Building for Works & Implementation
Directorate.
(A) /PDWP /01-12-2022
1821 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
1822 220776 - Establishment of Cricket 9.650 0.000 0.000 3.217 0.000 3.217 0.000 6.433
Coaching Academy at Kohat Sports
Complex
(A) /DDWP /02-09-2022
1823 220835 - Construction of Indoor 707.493 0.000 0.000 0.001 0.000 0.001 0.000 707.492
Gymnasium in Districts Haripur and
Bannu.
(A) /PDWP /01-12-2022
NEW PROGRAMME
SECTOR : Sports
SUB-SECTOR : Sports
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1824 190085 - Up-gradation of Peshawar Sport 500.000 0.000 0.000 1.667 0.000 1.667 0.000 498.333
Complex (Qayyum Stadium). (PC-II
approved on 05.12.2019)
(B) / PDWP
1825 210776 - Construction of Takht Bhai 200.000 0.000 0.000 0.001 0.000 0.001 0.000 199.999
Sports Complex.
(B) / PDWP
Complexes at Abbottabad and Hangu and
Mira Khel Bannu Multipurpose Sports
Complex/Sports Arena
(B) / PDWP
1827 220619 - Implementation of Sports Policy 200.000 0.000 0.000 0.000 0.001 0.001 0.000 199.999
(B) / PDWP
1828 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
1829 220745 - Provision of flood light and 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
related infrastructure at Kohat Sports
Complex and Sports Grounds Swabi
(B) / PDWP
1830 220746 - Construction of Sports Complex 350.000 0.000 0.000 0.001 0.000 0.001 0.000 349.999
in Lakor Kambat Dir Lower
(B) / PDWP
1831 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 11,271.702 1,322.354 200.470 1,522.824 0.000 26,084.107
ONGOING PROGRAMME
SECTOR : Sports
SUB-SECTOR : Youth Affairs
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1832 160588 - Youth Development Package. 1,783.169 0.000 883.553 109.621 42.667 152.288 0.000 747.328
(A) /PDWP /31-10-2022
1833 190091 - Construction, Rehabilitation, 243.000 0.000 36.138 33.333 0.000 33.333 0.000 173.529
Upgradation and Asset Management of
Youth Properties in Khyber Pakhtunkhwa.
(A) /PDWP /12-10-2020
Total Youth Affairs 2,026.169 0.000 919.691 142.954 42.667 185.621 0.000 920.857
NEW PROGRAMME
SECTOR : Sports
SUB-SECTOR : PPP
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1788 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 12,191.393 1,465.309 243.137 1,708.446 0.000 27,004.968
ONGOING PROGRAMME
SECTOR : Sports
SUB-SECTOR : Sports
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1834 191883 - 180111 - Rehab / Const: of 250.168 0.000 139.398 36.923 0.000 36.923 0.000 73.847
Sports Facilities in District South
Waziristan. [MA]
(A) /PDWP /20-02-2019
1835 191884 - 180268 - Rehab / Const:of 110.000 0.000 97.949 4.017 0.000 4.017 0.000 8.034
Sports Facilities in District Mohmand.
[MA]
(A) /PDWP /20-03-2019
1836 191892 - 170362 - Provision of Sports 83.680 0.000 80.032 1.216 0.000 1.216 0.000 2.432
Facilities at Districts / Sub-Divisions in
Newly Merged Districts. [MA]
(A) /DDWP /10-01-2019
1837 191906 - 160432 - Establishment of Sports 50.970 0.000 19.819 0.000 10.384 10.384 0.000 20.767
Academies in Newly Merged Districts.
[MA]
(A) /PDWP /30-06-2022
1838 210647 - Establishment of Play Ground at 1,000.000 0.000 0.000 38.621 0.000 38.621 0.000 961.379
UC Level in Newly Merged Districts
(A) /PDWP /28-09-2022
Total Sports 1,494.818 0.000 337.198 80.777 10.384 91.161 0.000 1,066.459
ONGOING PROGRAMME
SECTOR : Sports
SUB-SECTOR : Sports and Youth Affairs Department
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1839 191886 - 180284 - Rehab / Const:of Sport 338.254 0.000 204.018 44.745 0.000 44.745 0.000 89.491
Facilities in District North Waziristan. [MA]
(A) /PDWP /16-02-2022
Total Sports and Youth Affairs Department 338.254 0.000 204.018 44.745 0.000 44.745 0.000 89.491
Total Programme 1,833.072 1,833.072 541.216 125.522 10.384 135.906 0.000 1,155.950
ONGOING PROGRAMME
SECTOR : Sports
SUB-SECTOR : Sports

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1840 195218 - Establishment, upgradation & 7,365.480 0.000 1,269.671 233.333 0.000 233.333 0.000 5,862.476
Rehabilitation of Sports Facilities (AIP)
(A) /PDWP /10-09-2020
1841 195219 - Holding of Sport Activities (AIP) 1,000.000 0.000 314.713 0.000 13.333 13.333 0.000 671.954
(A) /PDWP /28-09-2022
NEW PROGRAMME
SECTOR : Sports
SUB-SECTOR : Sports

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1842 220283 - Construction of Sports Complex 1,000.000 0.000 0.000 0.000 3.333 3.333 0.000 996.667
at 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 1,584.384 233.333 16.666 249.999 0.000 7,531.097
ONGOING PROGRAMME
SECTOR : Sports
SUB-SECTOR : Youth Affairs

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1843 195223 - Youth Development Package and 2,960.542 0.000 377.413 33.333 13.333 46.666 0.000 2,536.463
Establishment of Youth Facilities (AIP)
(A) /PDWP /31-10-2022
Total Youth Affairs 2,960.542 0.000 377.413 33.333 13.333 46.666 0.000 2,536.463
Total Programme 12,326.022 12,326.022 1,961.797 266.666 29.999 296.665 0.000 10,067.560
Sub Total (Sector) 55,063.901 55,063.901 14,694.406 1,857.497 283.520 2,141.017 0.000 38,228.478
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1844 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
1845 150020 - Up-gradation of Archaeological 707.416 0.000 678.289 0.000 9.709 9.709 0.000 19.418
Complex Gor Guthtree, Artisan Village and
Conservation of Peshawar Walled City.
(A) /PDWP /02-08-2018
1846 150023 - Repair and Rehabilitation of 87.700 0.000 31.628 0.000 1.667 1.667 0.000 54.405
Mahabat Khan Mosque Peshawar
(A) /PDWP /05-05-2017
1847 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
1848 180541 - F/S & Land acquisition of 827.030 0.000 74.306 0.000 166.667 166.667 0.000 586.057
National Heritage Sites in Khyber
Pakhtunkhwa
(A) /PDWP /31-10-2022
1849 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
1850 180548 - F/S and 500.000 0.000 155.360 0.000 33.333 33.333 0.000 311.307
Development/Construction of Key
Archaeological Sites/Museums of Khyber
Pakhtunkhwa
(A) /PDWP /05-12-2019
1851 190291 - Adaptive use of heritage 50.000 0.000 33.638 0.000 1.667 1.667 0.000 14.695
buildings
(A) /DDWP /19-12-2019
1852 200150 - Establishment of Heritage Field 0.001 829.727 0.000 0.001 0.000 0.001 83.333 0.000
Schools in Khyber Pakhtunkhwa (Italian
Loan Euro: 6 Million)
(A) /CDWP /02-11-2022
NEW PROGRAMME
SECTOR : Tourism
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1853 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 1,067.820 0.001 216.179 216.180 83.333 1,192.147
ONGOING PROGRAMME
SECTOR : Tourism
SUB-SECTOR : Culture
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1854 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
1855 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
1856 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1862 160584 - Tourism Area Integrated 2,625.807 0.000 2,260.266 0.000 16.667 16.667 0.000 348.874
Development Project (Establishment of
Provincial Tourism Authority).
(A) /PDWP /04-01-2023
1863 170539 - Khyber Pakhtunkhwa Integrated 3,000.000 14,000.000 375.000 0.000 103.301 103.301 1,333.333 2,521.699
Tourism Development Project (KITE)
(Cleared by CDWP 23-04-2019) (IDA
Assisted)
(A) /ECNEC /15-07-2019
1864 180051 - Development Package for 500.000 0.000 449.500 16.833 0.000 16.833 0.000 33.667
Galiyat Development Authority
(A) /PDWP /05-04-2019
1865 180482 - Tourist Facilitation Centers (TFC) 146.745 0.000 140.745 0.000 2.000 2.000 0.000 4.000
and Rest Areas
(A) /PDWP /25-02-2021
1866 180565 - Capacity Building of Hospitality 58.226 0.000 32.906 0.000 1.667 1.667 0.000 23.653
Industry and Tour Operators
(A) /DDWP /10-01-2019
1867 180566 - Construction of Recreational 42.330 0.000 40.000 0.000 0.777 0.777 0.000 1.553
Park at Hund Swabi
(A) /PDWP /31-03-2021
1868 180574 - Capacity Building of Department 98.836 0.000 90.028 0.000 2.936 2.936 0.000 5.872
and attached formations
(A) /DDWP /20-12-2018
1869 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
1870 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
1871 190090 - Development of entertainment 167.000 0.000 48.929 0.001 0.000 0.001 0.000 118.070
areas and establishment of recreational
facilities for promotion of tourism in Khyber
Pakhtunkhwa.
(A) /PDWP /18-10-2021
1872 190255 - Strengthening of Planning Cell of 47.680 0.000 40.000 0.000 2.560 2.560 0.000 5.120
Tourism & Sports Department
(A) /DDWP /19-07-2019
1873 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
1874 190296 - Development of roads to Tourist 4,812.698 0.000 1,490.000 267.604 0.000 267.604 0.000 3,055.094
areas in Malakand Division
(A) /PDWP /14-04-2021
ONGOING PROGRAMME
SECTOR : Tourism
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1875 190297 - Establishment of Tourism Police 1,208.278 0.000 122.849 0.000 16.667 16.667 0.000 1,068.762
(A) /PDWP /01-11-2021
1876 190298 - Approach Road to Shiek Badin 3,044.553 0.000 485.000 116.832 0.000 116.832 0.000 2,442.721
tourist site.
(A) /PDWP /12-08-2020
1877 190299 - Formulation and Implementation 57.732 0.000 11.404 0.000 1.411 1.411 0.000 44.917
of Marketing Mix Strategy for Tourist
Destination in Khyber Pakhtunkhwa
(A) /DDWP /22-09-2020
1878 190313 - Construction of Access roads to 4,655.134 0.000 1,275.642 266.897 0.000 266.897 0.000 3,112.595
Tourist areas destination in Hazara
Division
(A) /PDWP /14-04-2021
1879 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
1880 200146 - Operationalization, Infrastructure 673.978 0.000 60.000 0.000 16.667 16.667 0.000 597.311
Development , IT/MIS and Capacity
Building of KPCTA and Regional Offices
Institute at Divisional level.
(A) /PDWP /12-10-2020
1881 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
1882 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
1883 200288 - Development of Camping Pods 639.000 0.000 350.000 0.000 67.667 67.667 0.000 221.333
Sites and Rest Houses in Khyber
Pakhtunkhwa.
(A) /PDWP /08-07-2021
1884 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
1885 211023 - Environmental Impact 4,000.000 0.000 0.000 0.000 0.001 0.001 0.000 3,999.999
Mitigation Program for Development
Project in Tourism Sector
(A) /PDWP /22-04-2022
1886 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1887 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
1888 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
1889 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 9,260.686 668.171 248.994 917.165 1,333.333 24,362.061
ONGOING PROGRAMME
SECTOR : Tourism
SUB-SECTOR : PPP
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1857 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1858 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
1859 220824 - Feasibility Study & 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
Establishment of Kumrat Madaklasht
Cable Car
(B) / PPP
1860 220825 - Recreational Park at Hund Swabi 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
(B) / PPP
1861 220827 - Development of Resort at 0.005 0.000 0.000 0.001 0.000 0.001 0.000 0.004
Gabeen 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 10,358.793 668.178 470.174 1,138.352 1,416.666 27,815.812
ONGOING PROGRAMME
SECTOR : Tourism
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1890 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1891 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
1892 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
Tourism 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1894 195227 - Protection and Management of 243.000 0.000 83.355 0.000 19.999 19.999 0.000 139.646
Archaeological and Cultural Heritage
(AIP)
(A) /PDWP /12-10-2020
1895 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 83.355 0.000 20.000 20.000 0.000 239.635
ONGOING PROGRAMME
SECTOR : Tourism
SUB-SECTOR : Culture

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1896 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1897 195220 - Establishment/Development of 2,601.000 0.000 107.839 142.667 0.000 142.667 0.000 2,350.494
Tourist Destinations, Tourism Information
Centers, Picnic spots and Rest Areas
(AIP)
(A) /PDWP /12-10-2020
1898 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
1899 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
1900 210604 - Integrated Tourism Development 1,500.000 0.000 50.000 0.001 0.000 0.001 0.000 1,449.999
Program for Newly Merged Districts
(A) /PDWP /01-11-2021
Total Tourism 4,766.916 0.000 235.678 142.668 13.333 156.001 0.000 4,375.237
Total Programme 5,799.906 5,799.906 394.711 142.668 55.000 197.668 0.000 5,207.527
Sub Total (Sector) 45,755.044 45,755.044 11,121.519 825.904 548.558 1,374.462 1,416.666 33,259.063
Transport
Sectoral Summary
ü Ongoing = 6
ü New = 6
(Million Rs.)
ü Ongoing = 28.289
ü New = 15.005

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1904 130525 - Construction of Peshawar Mass 13,116.100 53,321.000 13,116.000 0.033 0.000 0.033 899.333 0.067
Transit System Bus Rapid Transit (ADB
Assisted)
(A) /ECNEC /09-11-2018
1905 160147 - Establishment of Transport 486.915 0.000 451.153 11.921 0.000 11.921 0.000 23.841
Inspection Stations in Khyber
Pakhtunkhwa.
(A) /PDWP /18-05-2022
1906 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
1907 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 13,894.753 11.956 0.000 11.956 899.333 602.575
NEW PROGRAMME
SECTOR : Transport
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1908 220743 - Improvement in traffic flow 2,500.000 0.000 0.000 0.000 0.001 0.001 0.000 2,499.999
through road engineering and removal
congestion point at Divisional Cities
(B) / PDWP
1909 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 13,894.753 11.956 0.002 11.958 899.333 4,602.573
NEW PROGRAMME
SECTOR : Transport
SUB-SECTOR : PPP
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1901 210726 - Feasibility and Establishment of 45.000 0.000 0.000 15.000 0.000 15.000 0.000 30.000
Trucking Terminals in Khyber
Pakhtunkhwa
(A) /PDWP /29-12-2021
1902 220813 - Feasibility Study & 60.000 0.000 0.000 0.000 0.001 0.001 0.000 59.999
Establishment 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 15.000 0.002 15.002 0.000 239.998
Total Programme 18,764.284 18,764.284 13,894.753 26.956 0.004 26.960 899.333 4,842.571
NEW PROGRAMME
SECTOR : Transport
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1910 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1912 200133 - Establishment of Transport 515.155 0.000 307.570 8.333 0.000 8.333 0.000 199.252
Facilitation Centers in 07 Nos Districts in
Merged Areas(AIP)
(A) /PDWP /22-10-2020
Total Transport 515.155 0.000 307.570 8.333 0.000 8.333 0.000 199.252
ONGOING PROGRAMME
SECTOR : Transport
SUB-SECTOR : PPP

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1911 210716 - Establishment of Trucking 50.000 0.000 0.000 0.000 8.000 8.000 0.000 42.000
Terminals in Merged Area [AIP]
(Cost=3000M)
(A) /PDWP /31-12-2022
Total PPP 50.000 0.000 0.000 0.000 8.000 8.000 0.000 42.000
Total Programme 565.155 565.155 307.570 8.333 8.000 16.333 0.000 241.252
Sub Total (Sector) 19,379.439 19,379.439 14,202.323 35.289 8.005 43.294 899.333 5,133.822
Urban Development
Sectoral Summary
ü Ongoing = 64
ü New = 11
(Million Rs.)
ü New = 16.677

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1914 120394 - Construction of Northern section 6,989.000 0.000 4,806.628 0.001 0.000 0.001 0.000 2,182.371
of Ring Road (Missing Link), Peshawar
from Pajjagi road to Warsak Road.
(A) /PDWP /06-03-2013
1915 130647 - Peshawar Uplift Programme 10,000.000 0.000 8,141.158 104.043 0.000 104.043 0.000 1,754.799
(A) /PDWP /23-12-2016
1916 140711 - Improvement of Municipal Roads 3,500.000 0.000 3,272.789 75.737 0.000 75.737 0.000 151.474
in 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
1918 140797 - Uplift & Beautification of 7,561.254 0.000 6,896.732 221.507 0.000 221.507 0.000 443.015
Divisional Headquarters in Khyber
PakhtunKhwa.
(A) /PDWP /11-03-2022
1919 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
1920 150389 - Uplift of Regi Model Town (RMT) 1,000.000 0.000 848.085 0.001 0.000 0.001 0.000 151.914
including provision of Utilities and other
infrastructure (Phase-I).
(A) /PDWP /02-11-2015
1921 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
1922 160256 - Internal Roads Rehabilitation 2,970.000 0.000 1,393.820 0.001 0.000 0.001 0.000 1,576.179
Project in Peshawar City.
(A) /PDWP /28-03-2018
1923 160257 - LED lights on various Urban 478.470 0.000 165.400 0.001 0.000 0.001 0.000 313.069
roads in Peshawar.
(A) /PDWP /29-06-2020
1924 170215 - Upgradation/ Development of 500.000 0.000 236.345 87.885 0.000 87.885 0.000 175.770
surrounding areas of Ring Road from
Pajjagi Road to Warsak Road Peshawar.
(A) /PDWP /28-03-2018
1925 180332 - Khyber Pakhtunkhwa Cities 61.000 1,423.000 13.857 6.667 0.000 6.667 71.667 40.476
Improvement Project (ADB Assisted) -
Project Readiness Financing (PRF) - Rs.
1257.570 million.
(A) /CDWP /30-11-2018
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1926 180532 - Construction of Bus Terminal at 220.399 0.000 100.000 3.333 0.000 3.333 0.000 117.066
Shewa Adda-Swabi and Takht
Bhai-Mardan
(A) /PDWP /22-05-2019
1927 180534 - Development Initiatives for Razar 700.000 0.000 434.367 33.333 0.000 33.333 0.000 232.300
District Swabi.
(A) /PDWP /10-01-2019
1928 180579 - Districts Uplift & Beautification 7,700.000 0.000 3,536.644 262.882 0.000 262.882 0.000 3,900.474
Scheme.
(A) /PDWP /20-08-2020
1929 190219 - Khyber Pakhtunkhwa Cities 8,050.580 89,095.000 0.000 50.000 0.000 50.000 4,342.333 8,000.580
Improvement Project (ADB Assisted)
(A) /ECNEC /23-11-2021
1930 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
1931 190397 - Improvement of Ring Road 982.542 0.000 250.000 69.276 0.000 69.276 0.000 663.266
Southern Section
(A) /PDWP /11-03-2022
1932 190398 - Development Initiatives for 530.095 0.000 521.177 2.973 0.000 2.973 0.000 5.945
WSSCs
(A) /PDWP /19-03-2020
1933 190454 - Support to WSSP for expansion 1,968.215 0.000 479.000 0.001 0.000 0.001 0.000 1,489.214
of operations into semi-urban areas of
Peshawar.
(A) /PDWP /18-02-2020
1934 190502 - Uplift and beautifiaction of tehsil 131.812 0.000 79.500 17.437 0.000 17.437 0.000 34.875
Kulachi Distt D.I.Khan.
(A) /PDWP /18-02-2020
1935 200113 - Beautification of Peshawar 500.000 0.000 171.183 25.272 0.000 25.272 0.000 303.545
(Phase-II).
(A) /PDWP /20-08-2020
1936 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
1937 200261 - Beautification of Various Bazars. 1,272.719 0.000 725.000 100.000 0.000 100.000 0.000 447.719
(A) /PDWP /11-03-2022
1938 210129 - Rehabilitation /Improvement of 1,166.760 0.000 467.000 66.667 0.000 66.667 0.000 633.093
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1939 210137 - Construction of STP at Faqir 11,699.000 0.000 0.000 15.477 0.000 15.477 0.000 11,683.523
Kalay Peshawar
(B) / PDWP
1940 210138 - Improvement of Drainage 150.000 0.000 0.000 0.873 0.000 0.873 0.000 149.127
System in Peshawar ZOO and Rahatabad
Area Peshawar
(B) / PDWP
1941 210145 - Procurement of Bucket Vehicle 100.000 0.000 19.229 26.924 0.000 26.924 0.000 53.847
for Replacement of Street Lights
(A) /DDWP /05-11-2021
1942 210146 - Rehabilitation of Shahi Katha 300.000 0.000 0.000 8.203 0.000 8.203 0.000 291.797
Drain Peshawar
(B) / PDWP
1943 210559 - Construction of Tehsils 1,112.108 0.000 45.450 133.333 0.000 133.333 0.000 933.325
Complexes in Khyber Pakhtunkhwa
(A) /PDWP /13-01-2022
1944 210562 - Establishment of Public Parks in 1,000.000 0.000 97.219 101.496 0.000 101.496 0.000 801.285
Khyber Pakhtunkhwa.
(A) /PDWP /13-01-2022
1945 210563 - Strengthening of Districts 1,252.053 0.000 36.696 0.001 0.000 0.001 0.000 1,215.356
Development Authorities in Khyber
Pakhtunkhwa
(A) /PDWP /11-03-2022
1946 210568 - Rehabilitation of Infrastructure in 752.800 0.000 0.000 90.000 0.000 90.000 0.000 662.800
Sheikh Maltoon Town Mardan Phase-II
(A) /PDWP /31-10-2022
1947 210573 - Purchase of Sanitation Vehicles 2,000.000 0.000 91.782 166.667 0.000 166.667 0.000 1,741.551
and Sewer Suction Machinery for opening
Drains and sewerage lines in Divisional
Headquarter/TMAs of Khyber
Pakhtunkhwa
(A) /PDWP /25-03-2022
1948 210743 - Khyber Pakhtunkhwa City 2,666.080 2,335.741 0.000 6.667 0.000 6.667 300.000 2,659.413
Improvement Project Phase-II (PRF-II) -
20,000 Million
(A) /CDWP /20-09-2021
1949 220589 - Solid Waste Management Plant 100.440 0.000 0.000 0.001 0.000 0.001 0.000 100.439
(Integrated Resource Recovery Centre) at
Bahrain, Babuzai and Mingora District
Swat on Pilot Basis. (Feasibility Study
Done by SNG)
(A) /DDWP /05-01-2023
1950 220627 - Construction of Northern Section 17,107.520 0.000 0.000 507.086 0.000 507.086 0.000 16,600.434
of Ring Road (Missing Link) from Warsak
Road to Nasir Bagh Road (Construction
Component).
(A) /ECNEC /06-07-2022
ONGOING PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1951 221105 - Rehabilitation of Flood 1,992.079 0.000 0.000 26.667 0.000 26.667 0.000 1,965.412
Damages Infrastructure in Various Districts
(A) /PDWP /07-10-2022
NEW PROGRAMME
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1952 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
1953 210561 - Diversion of Municipal effluents 3,000.000 0.000 0.000 16.667 0.000 16.667 0.000 2,983.333
and Solid Waste Polluting Canals in
various Districts of Khyber Pakhtunkhwa.
(B) / PDWP
1954 210564 - Feasibility Study & 1,000.000 0.000 0.000 0.001 0.000 0.001 0.000 999.999
Establishment of Government Complexes
in New Peshawar Valley Housing Scheme
(B) / PDWP
1955 220558 - Establishment of Public Park 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
Near River Kurram Bank UC Mama Khel
Sarai Naurang District Lakki Marwat
(B) / PDWP
1956 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
(B) / PDWP
1957 220587 - Solarization /Rehabilitation of 1,500.000 0.000 0.000 0.001 0.000 0.001 0.000 1,499.999
Tube Wells in Jurisdiction of WSSP &
WSSC Kohat.
(B) / PDWP
1958 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
1959 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 38,892.263 2,383.344 0.000 2,383.344 4,714.000 76,047.844
NEW PROGRAMME
SUB-SECTOR : PPP
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1913 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 38,892.263 2,383.345 0.000 2,383.345 4,714.000 76,047.848
ONGOING PROGRAMME
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1960 191937 - 150058-Provision of Municipal 399.535 0.000 97.393 16.667 0.000 16.667 0.000 285.475
Services in Jamrud Bazar, Khyber District.
[MA]
(A) /FDWP /27-06-2018
1961 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
1962 191940 - 170359-Provision of Solid Waste 980.000 0.000 404.737 69.223 0.000 69.223 0.000 506.040
Management Vehicles and Equipment to
Existing / New Municipal Committees in
Newly Merged Districts. [MA]
(A) /PDWP /29-01-2019
1963 191941 - 170373-Provision of Municipal 260.948 0.000 186.377 24.857 0.000 24.857 0.000 49.714
Services / Civic Amenities in Major Towns
of North Newly Merged Districts. [MA]
(A) /PDWP /29-10-2020
1964 191942 - 170404- Provision of Municipal 419.144 0.000 329.585 29.853 0.000 29.853 0.000 59.706
Services / Civic Amenities in Major Towns
of South Newly Merged Districts. [MA]
(A) /PDWP /13-01-2022
1965 191947 - 180553 - Municipal Services and 90.000 0.000 14.185 25.270 0.000 25.270 0.000 50.545
Commercial Area Development in District
Bajaur. [MA]
(A) /DDWP /15-01-2020
1966 210624 - Uplift and Beautification of Urban 7,827.534 0.000 2,066.120 333.333 0.000 333.333 0.000 5,428.081
Centers / Bazars in Newly Merged Districts
(A) /PDWP /12-10-2021
Total Urban Development 10,358.352 0.000 3,276.240 499.204 0.000 499.204 0.000 6,582.908
Total Programme 10,358.352 10,358.352 3,276.240 499.204 0.000 499.204 0.000 6,582.908
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1967 195312 - Construction of Bus Terminal 81.416 0.000 0.000 17.139 0.000 17.139 0.000 64.277
/Taxi Stand at Bara District Khyber. (AIP).
(A) /PDWP /23-02-2020
1968 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
1969 195314 - Construction of Taxi Stand at 89.595 0.000 26.995 20.867 0.000 20.867 0.000 41.733
Taro Khel Durba Khel District Mohmnad.
(AIP).
(A) /DDWP /08-06-2021
1970 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
1971 195316 - Installation of Solar Lights, 82.890 0.000 8.582 24.769 0.000 24.769 0.000 49.539
Construction of Footpath & Drain, BTR
and Waiting Sheds in Selected Areas in
District Kurram. (AIP).
(A) /PDWP /05-01-2021
1972 195317 - Construction of Bus Terminals, 328.907 0.000 15.000 16.664 0.000 16.664 0.000 297.243
Beautification in Selected Urban Arears,
Construction of Slaughter House, Solar
based tube well in District South
Waziristan. (AIP).
(A) /PDWP /13-01-2022
1973 195318 - Construction of Waiting Sheds, 70.282 0.000 18.504 17.259 0.000 17.259 0.000 34.519
Parking Sheds, Boundary wall, Group
Latrine, Taxi Stand and Car Parking in
District North Waziristan. (AIP).
(A) /PDWP /27-10-2020
1974 195319 - Construction of Footpath, Cattle 145.179 0.000 12.668 13.333 0.000 13.333 0.000 119.178
Fair, Car Parking, Group Latrine,Taxi
Stand and Public Park in District Bajaur.
(AIP).
(A) /PDWP /18-11-2020
1975 195320 - Construction of Public Park and 49.113 0.000 8.090 13.674 0.000 13.674 0.000 27.349
Group Latrine in Sub-Division, Wazir,
Bannu. (AIP).
(A) /DDWP /08-06-2021
1976 195321 - Beautification and Uplift of Newly 420.000 0.000 52.167 0.001 0.000 0.001 0.000 367.832
Merged Districts, Construction of
Monuments, Tourist Spots, Recreational
Areas and Parks.[MA]
(A) /PDWP /29-06-2020
ONGOING PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1977 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
1978 195323 - Construction of Bus Terminal/ 227.138 0.000 25.000 16.667 0.000 16.667 0.000 185.471
Taxi 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
1979 195324 - Construction of Taxi Stand at 35.400 0.000 2.618 10.927 0.000 10.927 0.000 21.855
Zweri Sub-Division, Hassan Khel,
Peshawar. (AIP).
(A) /DDWP /08-06-2021
1980 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
1981 200271 - Low Cost Water Supply 1,005.630 0.000 399.316 47.145 0.000 47.145 0.000 559.169
Schemes in Merged Districts (AIP)
(A) /PDWP /04-01-2021
1982 200272 - Provision of land for Land Fill 528.919 0.000 0.000 50.000 0.000 50.000 0.000 478.919
Sites in 25 TMAs of Merged Districts (AIP)
(A) /PDWP /19-11-2021
1983 200273 - Street Pavement & Construction 963.905 0.000 599.182 25.000 0.000 25.000 0.000 339.723
of Drains in Different districts/Sub
Divisions of Newly Merged Districts (AIP)
(A) /PDWP /04-01-2021
1984 200275 - Rural/Approach Roads in Newly 1,034.379 0.000 543.298 25.000 0.000 25.000 0.000 466.081
(A) /PDWP /04-01-2021
1985 210694 - Construction of Public Parks at 700.000 0.000 0.000 50.000 0.000 50.000 0.000 650.000
District and Tehsil Level in Merged
Districts
(A) /PDWP /08-12-2021
NEW PROGRAMME

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1986 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
1987 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 1,711.420 387.335 0.000 387.335 0.000 7,207.806
Total Programme 9,306.561 9,306.561 1,711.420 387.335 0.000 387.335 0.000 7,207.806
Sub Total (Sector) 136,988.369 136,988.369 43,879.923 3,269.884 0.000 3,269.884 4,714.000 89,838.562
Urban Policy Unit
Sectoral Summary
ü Ongoing = 4
ü New = 1
(Million Rs.)
ü New = 16.666

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

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1988 080059 - Provincial Land Use Plan, 662.979 0.000 300.390 35.947 47.387 83.334 0.000 279.255
Khyber Pakhtunkhwa
(A) /PDWP /31-10-2022
1989 110545 - Establishment of Urban Policy 545.596 0.000 453.540 0.000 1.667 1.667 0.000 90.389
Unit.
(A) /PDWP /15-10-2021
1990 130526 - Preparation of Master Plan for 537.051 0.000 149.462 0.000 50.000 50.000 0.000 337.589
Urban Centers (Divisional/Districts
Headquarters) of Khyber Pakhtunkhwa
(A) /PDWP /25-05-2021
1991 200130 - Promoting Sustainable Urban 94.600 946.000 0.000 5.000 5.000 10.000 410.333 84.600
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1992 220419 - 'Regional Infrastructure Fund for 770.000 3,850.000 0.000 8.333 8.333 16.666 218.333 753.334
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 8.333 8.333 16.666 218.333 753.334
Total UPU 2,610.226 4,796.000 903.392 49.280 112.387 161.667 628.666 1,545.167
Total Programme 2,610.226 2,610.226 903.392 49.280 112.387 161.667 628.666 1,545.167
Sub Total (Sector) 2,610.226 2,610.226 903.392 49.280 112.387 161.667 628.666 1,545.167
Water
Sectoral Summary

ü Ongoing = 187
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
1993 040401 - Construction of 20 Nos Small 1,725.290 0.000 1,120.510 20.000 0.000 20.000 0.000 584.780
Dams in Khyber Pakhtunkhwa. (Federal
PSDP Rs. 3600 M)
(A) /CDWP /11-04-2005
1994 080320 - Construction of Palai, Kundal 1,894.860 0.000 1,114.680 23.990 0.000 23.990 0.000 756.190
and Sanam Dams (PSDP Cost Rs.
3847.680 million)
(A) /CDWP /05-10-2012
1995 110014 - Construction of small dams in 1,715.650 0.000 1,593.910 40.580 0.000 40.580 0.000 81.160
Khyber Pakhtunkhwa.
(A) /PDWP /20-07-2016
1996 120717 - Construction of Small Dam at 884.293 0.000 784.293 23.333 0.000 23.333 0.000 76.667
Kiyala, District Abbottabad.
(A) /PDWP /08-11-2012
1997 130026 - Detailed Design and 1,117.160 9,038.840 696.700 56.667 10.000 66.667 666.667 353.793
Construction of Pehur High Level Canal
Extension District Swabi (ADB Loan)
(A) /ECNEC /07-03-2017
1998 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
1999 130676 - Provision of irrigation channel in 255.470 0.000 108.340 11.667 3.333 15.000 0.000 132.130
Kalkot, District Dir (Upper).
(A) /PDWP /04-02-2020
2000 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
2001 140523 - Construction of Flood 914.900 0.000 608.800 26.667 0.000 26.667 0.000 279.433
Embankment on Right Side of Kabul River
(Reach No. 1), District Nowshera.
(A) /PDWP /28-10-2014
(Reach No. 2), District Nowshera.
(A) /PDWP /28-10-2014
2003 140525 - Construction of Flood 2,312.080 0.000 2,027.630 13.333 0.000 13.333 0.000 271.117
(Reach No. 3), District Nowshera. (ADB
Assisted)
(A) /PDWP /12-10-2015
2004 140528 - Establishment of Computer Cell 43.700 0.000 26.200 0.000 1.667 1.667 0.000 15.833
for Website and Reforms initiatives in
Irrigation Department.
(A) /DDWP /06-10-2020
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
2005 140531 - Construction of Flood Protection 750.000 0.000 731.780 6.073 0.000 6.073 0.000 12.147
Structures to minimize flood devastation in
Khyber Pakhtunkhwa.
(A) /PDWP /23-12-2014
2006 140534 - Construction of Sitti Kali Dam 779.749 0.000 711.760 22.663 0.000 22.663 0.000 45.326
District Bannu.
(A) /PDWP /19-11-2014
2007 140537 - Provision / Construction of 410.000 0.000 349.160 20.280 0.000 20.280 0.000 40.560
Irrigation / Augmentation Tube Wells and
Lift Irrigation Schemes on need basis in
Khyber Pakhtunkhwa.
(A) /PDWP /21-01-2016
2008 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
(A) /PDWP /03-11-2016
2009 140540 - Improvement of Roads along 1,160.530 0.000 971.670 28.333 0.000 28.333 0.000 160.527
Canals and Drains in Khyber
Pakhtunkhwa.
(A) /PDWP /03-11-2016
2010 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
2011 140557 - Improvement of Canal Patrol 617.300 0.000 375.930 26.667 0.000 26.667 0.000 214.703
Road along disty No. 9 and Drain
(Takhtbai Bypass), District Mardan.
(A) /PDWP /28-03-2018
2012 140564 - Improvement / Development of 1,500.000 0.000 1,100.000 6.667 0.000 6.667 0.000 393.333
Irrigation Facilities and Construction of
Causeway and FPW in District Swat.
(A) /PDWP /22-12-2020
2013 140571 - Rehabilitation of Canal Patrol 617.300 0.000 529.250 29.350 0.000 29.350 0.000 58.700
Road along Machai Branch and its
sub-systems including Installation of
Vehicles weighing arrangement, District
Mardan.
(A) /PDWP /08-10-2015
2014 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
2015 150379 - Construction of Marobi Dam 1,942.090 0.000 1,010.390 71.667 0.000 71.667 0.000 860.033
District Nowshera.
(A) /CDWP /21-12-2015
2016 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)

S.#. Local 2023-24
Local Foreign
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
2018 150421 - Construction of Roads along 1,400.000 0.000 921.990 21.667 0.000 21.667 0.000 456.343
natural drains, water channels, flood
carrier channels in Tehsil Matta District
Swat.
(A) /PDWP /22-12-2020
2019 150423 - Restoration / Improvement of 729.410 0.000 362.600 26.667 0.000 26.667 0.000 340.143
Small Irrigation Channels and ponds in
Tehsil Matta District Swat.
(A) /PDWP /03-09-2021
2020 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
2022 150437 - Construction & Improvement of 398.500 0.000 344.960 8.333 0.000 8.333 0.000 45.207
Small Channels & Ponds in Khyber
Pakhtunkhwa.
(A) /PDWP /21-01-2016
2023 150439 - Installation of Solar based 500.000 0.000 416.350 27.883 0.000 27.883 0.000 55.767
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
2025 150592 - Improvement of Maira Branch 450.000 0.000 357.590 10.000 0.000 10.000 0.000 82.410
and its Sub-Systems & Roads along
Maira Branch, Tor Dher Minor, Haleem
Garhi Baado Baba, District Swabi.
(A) /PDWP /16-02-2017
2026 150775 - Construction of Canal Patrol 392.000 0.000 338.910 17.697 0.000 17.697 0.000 35.393
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)

S.#. Local 2023-24
Local Foreign
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
Irrigation channel in Usherai Darra, District
Dir (Upper).
(A) /PDWP /23-12-2016
2029 160272 - Construction of Jaroba Dam 721.675 0.000 579.040 47.545 0.000 47.545 0.000 95.090
District Nowshera
(A) /PDWP /03-11-2016
2030 160273 - Construction of Chapra Dam in 888.873 0.000 630.430 33.333 0.000 33.333 0.000 225.110
District Haripur.
(A) /PDWP /03-11-2016
2031 160274 - Feasibility study / Preparation of 123.000 0.000 110.430 4.190 0.000 4.190 0.000 8.380
comprehensive Flood Management plan
for Khyber Pakhtunkhwa
(A) /PDWP /03-11-2016
2032 160275 - Providing Flood Protection 1,250.000 0.000 773.690 33.333 0.000 33.333 0.000 442.977
structures in Rivers, Nullah & hill torrents
(A) /PDWP /03-11-2016
2033 160278 - Improvement & Upgradation of 1,250.000 0.000 451.030 33.333 0.000 33.333 0.000 765.637
Roads along Canal & Drainage systems in
Khyber Pakhtunkhwa
(A) /PDWP /28-03-2018
Irrigation Channels, Bridges, Culverts,
Small storage ponds & Drainage Systems
(A) /PDWP /02-12-2016
2035 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
2036 160283 - Improvement & Upgradation of 1,750.000 0.000 1,083.280 26.667 0.000 26.667 0.000 640.053
roads and Construction of Bridges along
Canals/Drains in District Charsadda
(A) /PDWP /30-11-2017
2037 160285 - Improvement / Construction of 1,300.000 0.000 961.320 28.333 0.000 28.333 0.000 310.347
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)

S.#. Local 2023-24
Local Foreign
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
2039 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
2040 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
2041 160307 - 160307-Review Feasibility Study, 167.250 0.000 0.490 40.000 0.000 40.000 0.000 126.760
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
2042 160459 - Construction of Flood Structures 1,294.000 0.000 819.490 26.667 0.000 26.667 0.000 447.843
along Jabba Daudzai and Zangal Koroona
areas along Kabul and Shah Alam Rivers
District Nowshera & Peshawar (ADB
Assisted).
(A) /PDWP /03-11-2016
2043 160550 - Construction and improvement of 751.370 0.000 210.670 21.667 0.000 21.667 0.000 519.033
Flood Protection Works, improvement of
channels and rehabilitation of canal roads
Southern districts
(A) /PDWP /09-12-2020
2044 160551 - Construction of channels, ponds, 300.000 0.000 240.790 19.737 0.000 19.737 0.000 39.473
flood protection works and installation of
solar irrigation tube wells in Hazara
Division
(A) /PDWP /16-02-2017
2045 160647 - Construction of Siran Right Bank 2,850.522 0.000 567.880 33.333 11.667 45.000 0.000 2,237.642
Canal, District Mansehra.
(A) /CDWP /29-06-2016
2046 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
2047 170335 - Remodeling of Warsak Canal 8,348.000 0.000 1,460.120 154.541 6.667 161.208 0.000 6,726.672
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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
2048 170519 - Construction of Small Dams in 2,400.703 0.000 834.080 56.667 0.000 56.667 0.000 1,509.956
District Mansehra Khyber Pakhtunkhwa
(Manchura Dam Project Provincial Share
12%) and Ichar Nullah Dam Project
(Provincial Share 20%)
(A) /CDWP /09-02-2022
2049 170522 - Raising of Baran Dam District 1,290.000 0.000 947.390 107.537 6.667 114.204 0.000 228.406
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
2051 170595 - Improvement/Extension of 300.000 0.000 69.600 26.667 0.000 26.667 0.000 203.733
Gomal Zam Canal Irrigation System in
District Tank and D.I.Khan
(A) /PDWP /11-01-2018
2052 170597 - Provision of Irrigation / 750.000 0.000 671.390 26.203 0.000 26.203 0.000 52.407
Augmentation Tube Wells and Lift
Irrigation Schemes at required places in
Khyber Pakhtunkhwa
(A) /PDWP /21-12-2017
2053 170620 - Removal of deficiencies in 478.600 0.000 133.140 26.667 0.000 26.667 0.000 318.793
Gomal Zam Dam Project
(A) /PDWP /28-03-2018
2054 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
2055 170664 - Construction of Flood 1,495.000 0.000 1,054.910 33.333 0.000 33.333 0.000 406.757
Embankment from Kheshki village to
Motor way Bridge L/S Kabul River District
Nowshera/Charsadda (Reach-1) (ADB
Assisted).
(A) /PDWP /30-11-2017
2056 170665 - Construction of Flood 1,372.000 0.000 674.860 31.667 0.000 31.667 0.000 665.473
Embankment on Kabul River upper side of
Motorway interchange District Nowshera.
(ADB Assisted)
(A) /PDWP /30-11-2017
2057 180604 - Construction of Chamak Maira 1,130.538 0.000 220.160 33.333 0.000 33.333 0.000 877.045
Dam. District Abbottabad.
(A) /PDWP /26-06-2019
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
2058 180617 - Construction of flood protection 3,000.000 0.000 1,128.270 33.333 0.000 33.333 0.000 1,838.397
works, irrigation channels and installation
of solar tube wells in Khyber Pakhtunkhwa
on need basis.
(A) /PDWP /09-12-2020
2059 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
2060 190302 - Feasibility Study/Detailed 100.000 0.000 49.900 16.700 0.000 16.700 0.000 33.400
Designing of potential small dams in
Khyber Pakhtunkhwa
(A) /DDWP /06-10-2020
2061 190303 - Construction of Chaprial Channel 389.620 0.000 160.770 26.667 0.000 26.667 0.000 202.183
and Improvement & Extension of Fatehpur
& Barat Khel Irrigation Channels District
Swat
(A) /PDWP /08-10-2019
2062 190305 - Construction & improvement of 190.000 0.000 57.930 18.333 0.000 18.333 0.000 113.737
roads, flood protection works/culverts &
drains in Union Councils Ghala Dher,
Muhabatabad, Hoti, Parhoti, Sikandary &
Gulli Bagh District Mardan
(A) /PDWP /16-06-2022
2063 190306 - Construction of new solar 1,100.000 0.000 539.390 16.667 0.000 16.667 0.000 543.943
irrigation 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
2066 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
of 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
2068 190396 - Improvement/ construction of 2,500.000 0.000 1,464.420 6.667 0.000 6.667 0.000 1,028.913
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
2069 190409 - Provision of Advance 89.100 0.000 37.660 17.147 0.000 17.147 0.000 34.293
Hydrological 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
2071 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
2072 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
2073 190451 - Improvement and Blacktopping 300.000 0.000 133.010 25.000 0.000 25.000 0.000 141.990
of 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
2075 190463 - Construct /Establish Small 150.000 0.000 59.000 16.667 0.000 16.667 0.000 74.333
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
2076 190471 - Construuction of FPW in UC 200.000 0.000 84.100 18.333 0.000 18.333 0.000 97.567
Malik 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
2077 190473 - Construction /Restoration of 250.000 0.000 197.000 17.667 0.000 17.667 0.000 35.333
flood 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
2078 190474 - Improvement and construction of 300.000 0.000 107.820 10.000 0.000 10.000 0.000 182.180
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
2079 190477 - Const of small bridges, irrigation 300.000 0.000 131.700 10.000 0.000 10.000 0.000 158.300
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
2080 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
2083 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
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
2084 190528 - Rehabilitaion/improvement of 300.000 0.000 115.020 6.667 0.000 6.667 0.000 178.313
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
of 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
2088 200234 - Design and Construction of Mori 149.290 0.000 65.240 20.000 0.000 20.000 0.000 64.050
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
2090 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
2091 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
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
2092 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
2093 200410 - 200410- Improvement / Widening 286.960 0.000 83.100 26.667 0.000 26.667 0.000 177.193
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
2094 200418 - 200418- Improvement and 703.500 0.000 14.780 18.000 0.000 18.000 0.000 670.720
extension of Balambat Irrigation scheme
(District Dir Lower)(Non-ADP)
(A) /PDWP /04-01-2021
2095 210030 - Installation of Solar Irrigation 500.000 0.000 154.160 8.333 0.000 8.333 0.000 337.507
Tube Wells in District Nowshera
(A) /PDWP /26-05-2021
2096 210031 - Modification of Spillway, Exit 393.938 0.000 247.530 45.000 0.000 45.000 0.000 101.408
Channel and Improvement of Irrigation
System/Allied Components of Kundal Dam
District Swabi
(A) /PDWP /13-01-2022
2097 210076 - Construction of Chashma 24.000 0.000 0.550 7.817 0.000 7.817 0.000 15.633
Akhora Khel Dam Project, District Karak
(Cost Sharing Project)
(A) /CDWP /30-03-2021
2098 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
2099 210423 - Construction, improvement and 2,263.690 0.000 29.390 53.333 0.000 53.333 0.000 2,180.967
extension of Jinkikhel, Azikhel and Matozai
Irrigation channel District Swat
(A) /PDWP /27-01-2022
2100 210426 - Solarization, Improvement, 100.000 0.000 24.540 6.667 0.000 6.667 0.000 68.793
Rehabilitation, Augmentation of existing
Tube Wells in District Peshawar
(A) /DDWP /14-09-2021
2101 210432 - Flood Management & 2,500.000 0.000 33.510 11.667 0.000 11.667 0.000 2,454.823
Rehabilitation of Swat and Panjkora Rivers
in Malakand Division
(A) /PDWP /15-11-2021
2102 210433 - Rehabilitation of Kunhar & Siran 500.000 0.000 75.540 10.000 0.000 10.000 0.000 414.460
River in Hazara Division
(A) /PDWP /02-12-2021
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
2103 210453 - Updation of Feasibility Study and 420.383 0.000 49.570 21.667 0.000 21.667 0.000 349.146
Detailed Design of Tank Zam Dam,
Chodwan Zam and Daraband Zam Dams
District Tank and D.I. Khan
(A) /PDWP /12-10-2021
2104 210455 - Construction of Flood Protection 4,000.000 0.000 197.830 33.333 0.000 33.333 0.000 3,768.837
works, Irrigation Channels and Ponds and
Installation of Solar Irrigation Tube Wells in
Khyber Pakhtunkhwa
(A) /PDWP /02-12-2021
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
2106 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
2107 210462 - Construction of Canal Patrol 3,000.000 0.000 135.430 25.000 0.000 25.000 0.000 2,839.570
Roads in Khyber Pakhtunkhwa
(A) /PDWP /02-12-2021
2108 210660 - Construction and improvement of 1,995.000 0.000 255.540 40.000 0.000 40.000 0.000 1,699.460
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
2110 210663 - Rehabilitation/ improvement of 93.000 0.000 40.420 17.527 0.000 17.527 0.000 35.053
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
2111 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
2112 210665 - Rehabilitation/ improvement of 3,500.000 0.000 248.900 50.000 0.000 50.000 0.000 3,201.100
canals and other Irrigation infrastructure in
Khyber Pakhtunkhwa.
(A) /PDWP /20-04-2022
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
2113 210666 - Providing protection to Chua 50.000 0.000 5.000 15.000 0.000 15.000 0.000 30.000
Gujar bridge ( Heritage ) on Bara River
district Peshawar .
(A) /DDWP /14-09-2021
2114 210667 - Construction of Lining and 210.000 0.000 98.050 13.333 0.000 13.333 0.000 98.617
Protection Wall of Canal along with its
Beatification in District Mardan
(A) /PDWP /02-12-2021
2115 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
2116 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
2117 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
2119 210754 - Uplift of Barandoo Water 488.000 0.000 8.050 3.333 0.000 3.333 0.000 476.617
Channel of Amnawar Shalbandi, District
Buner.
(A) /PDWP /21-04-2022
Wall and Fencing along Budni Nullah
District Peshawar.
(A) /PDWP /15-09-2021
Protection 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
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
2122 211001 - 211001- 500.000 0.000 125.430 20.000 0.000 20.000 0.000 354.570
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
2124 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
2125 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
2126 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
2128 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
2129 220664 - Construction / improvement of 200.000 0.000 0.000 11.667 0.000 11.667 0.000 188.333
flood protection structures, Small irrigation
schemes in villages Shawar, Arkot,
Sherpalam and adjoining areas, district
Swat.
(A) /DDWP /23-08-2022
2130 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
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
2131 220764 - Construction of Roads along 754.580 0.000 0.000 10.000 0.000 10.000 0.000 744.580
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
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
2133 220866 - Construction of canal petrol 200.000 0.000 80.000 20.000 0.000 20.000 0.000 100.000
roads uc darai, likpani, shamozai, Qasmi,
Kharki, Mian Issa, Kati Garhi District
Mardan
(A) /DDWP /23-08-2022
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
2135 220955 - RESTORATION OF 3,245.000 0.000 0.000 99.902 0.000 99.902 0.000 3,145.098
DAMAGED FLOOD STRUCTURES AND
DRAINAGE SYSTEM IN KHYBER
PAKHTUNKHWA (NON ADP) 2022-23
(A) /PDWP /07-09-2022
2136 220956 - RESTORATION OF WATER 2,457.000 0.000 0.000 58.333 0.000 58.333 0.000 2,398.667
SUPPLIES IN IRRIGATION SYSTEM AND
CHANNELS IN KHYBER
PAKHTUNKHWA (NON ADP) 2022-23.
(A) /PDWP /07-09-2022
2137 220962 - Restoration and rehabilitation 580.000 0.000 0.000 33.333 0.000 33.333 0.000 546.667
of Patrol Roads/Bridges along canals and
drains damaged in flood 2022 throughout
Khyber Pakhtunkhwa
(A) /PDWP /07-09-2022
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
2138 220969 - Revamping of drainage 999.890 0.000 0.000 0.001 0.000 0.001 0.000 999.889
system and construction of flood
protection works, bridges/CPR in district
Swabi
(A) /PDWP /31-10-2022
2139 220998 - Reconstruction and 1,800.000 13,200.000 0.000 50.000 3.333 53.333 666.667 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
2140 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
2141 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
2142 220148 - Rehabilitation and Improvement 500.000 0.000 0.000 0.001 0.000 0.001 0.000 499.999
of CRBC & Paharpur Canal System in
District D.I. Khan. (B) PDWP
(B) / PDWP
2143 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
2144 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
2145 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
2146 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
2147 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 183,614.020 22,913.480 48,390.763 3,162.306 43.335 3,205.641 1,387.334 132,017.616
Total Programme 183,614.020 183,614.020 48,390.763 3,162.306 43.335 3,205.641 1,387.334 132,017.616
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water
2. MERGED AREAS
(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
2148 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
2149 191964 - 110261 O&M of 13 Nos 214.690 0.000 157.610 18.527 0.500 19.027 0.000 38.053
completed dams in FATA. [MA]
(A) /PDWP /20-01-2020
2150 191984 - 110199 Potential of Ground 175.153 0.000 117.993 18.387 0.667 19.054 0.000 38.106
Water for Ground Surface Irrigation
System in FATA. [MA]
(A) /PDWP /05-08-2022
2151 192014 - 190089 River Training Works on 180.000 0.000 145.630 11.457 0.000 11.457 0.000 22.913
Main Rivers in Tribal Districts. [MA]
(A) /PDWP /08-10-2019
2152 192015 - 190090 Construction of Potential 150.000 0.000 111.090 12.970 0.000 12.970 0.000 25.940
Surface Irrigation Schemes inTribal District
[MA]
(A) /PDWP /08-10-2019
2153 192016 - 190091 Construction of Check 500.000 0.000 441.080 19.640 0.000 19.640 0.000 39.280
Dams/Water Storage Reservoirs in Tribal
Districts. [MA]
(A) /PDWP /08-10-2019
2154 192017 - 190092 Solarization of Existing 165.000 0.000 105.180 19.940 0.000 19.940 0.000 39.880
Irrigation Tube Wells in Tribal Districts
[MA]
(A) /PDWP /08-10-2019
2155 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
2156 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
2157 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
2158 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
2159 193110 - Parwara Small Dam, FR DI 145.280 0.000 34.610 1.667 0.000 1.667 0.000 109.003
Khan. (A) [FDA]
(A) /BOD /03-08-2011
2160 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
2161 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
2162 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
2163 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)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
2164 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
Construction of Irrigation Channels, Delay
action, Recharge & Check dams
(B) / PDWP
Total Water 14,025.378 0.000 3,605.268 463.498 5.167 468.665 0.000 9,951.445
Total Programme 14,025.378 14,025.378 3,605.268 463.498 5.167 468.665 0.000 9,951.445
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
2166 195187 - Construction of Jabba Dam, 8,706.934 0.000 471.180 122.354 26.690 149.044 0.000 8,086.710
district Khyber (AIP)
(A) /PDWP /05-08-2022
2167 195188 - Construction of Bara Dam, 463.997 0.000 71.220 0.000 10.000 10.000 0.000 382.777
District Khyber (AIP)
(A) /PDWP /12-10-2020
2168 195189 - Development of Command Area 692.084 0.000 345.540 104.286 0.000 104.286 0.000 242.258
under completed Small Dams (AIP)
(A) /PDWP /10-08-2019
2169 195191 - Construction of Check 1,500.000 0.000 1,152.340 26.667 0.000 26.667 0.000 320.993
Dams/Storage Reservoirs on need basis
across Merged Districts (AIP)
(A) /PDWP /10-08-2019
2170 195192 - Construction of Small Dams at 818.490 0.000 117.440 50.000 0.000 50.000 0.000 651.050
Feasible sites across Merged Districts
(Baz Ali Small Dam, Distt. Kurram) (AIP)
(A) /PDWP /18-11-2019
2171 195195 - Construction/ Improvement of 2,000.000 0.000 1,379.530 50.000 0.000 50.000 0.000 570.470
Iirrigation Channels/Water Ponds on need
basis (AIP)
(A) /PDWP /10-08-2019
2172 195196 - Need Assessment and 800.000 0.000 600.770 66.410 0.000 66.410 0.000 132.820
Construction of New Solar tube Wells &
Solarization of existing Tube Wells (AIP)
(A) /PDWP /10-08-2019
2173 195197 - Remodeling & Extension of Bara 1,127.304 0.000 943.500 61.268 0.000 61.268 0.000 122.536
River Canal System in District Khyber
(AIP)
(A) /PDWP /12-10-2021
2174 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
2175 195199 - Institutional Strengthening, 586.440 0.000 256.230 10.217 0.000 10.217 0.000 319.993
Capacity Building & Construction of official
setup of Irrigation Department (AIP)
(A) /PDWP /04-01-2021
2176 200056 - Construction and Rehabiliation of 982.720 0.000 799.760 60.987 0.000 60.987 0.000 121.973
Warsk Left Bank Canal District Mohmand
(AIP).
(A) /PDWP /09-12-2020
2177 200333 - F/S and Construction of Flood 99.960 0.000 66.570 11.130 0.000 11.130 0.000 22.260
Protection in MAs, [AIP]
(A) /DDWP /28-10-2020
ONGOING PROGRAMME
SECTOR : Water
SUB-SECTOR : Water

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
2178 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
Construction of Ghozhezai Small Dam -
TSD Tank
(A) /PDWP /29-12-2021
Dams at Feasible sites across Merged
Zakar Khel Small Dam - North Waziristan
(A) /PDWP /10-09-2021
2181 210105 - Construction of Ramak Dam - 635.286 0.000 2.840 6.667 0.000 6.667 0.000 625.779
TSD D.I.Khan
(A) /PDWP /15-11-2021
2182 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
2183 210588 - Construction of Irrigation tube 3,011.890 0.000 68.810 30.000 0.000 30.000 0.000 2,913.080
wells / Lift Irrigation Schemes and
Solarization of existing Irrigation Tube
Wells in Merged Areas
(A) /PDWP /16-06-2022
2184 210589 - Construction of Check Dams & 1,999.975 0.000 151.440 30.000 0.000 30.000 0.000 1,818.535
Water Reservoirs in Merged Areas
(A) /PDWP /16-06-2022
2185 210590 - Construction of Small Dams in 500.000 0.000 0.590 10.000 0.000 10.000 0.000 489.410
Wana-South Waziristan
(A) /PDWP /29-12-2022
2186 210593 - Construction / Improvement of 1,999.845 0.000 114.630 25.225 0.000 25.225 0.000 1,859.990
Irrigation Channels in Merged Areas
(A) /PDWP /16-06-2022
2187 210658 - Construction of flood protection 500.000 0.000 65.280 13.333 0.000 13.333 0.000 421.387
works at critical locations in District
Kurram and Khanki river - Orakzai
(A) /PDWP /27-09-2021
2188 210659 - Improvement of Irrigation system 100.000 0.000 15.700 28.100 0.000 28.100 0.000 56.200
Barganato Dam -TSD Bannu
(A) /DDWP /01-11-2021
NEW PROGRAMME
SECTOR : Water
SUB-SECTOR : Water

(Rs. In Million)

S.#. Local 2023-24
Local Foreign
Cap. Rev. Total
2189 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
2190 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
2191 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 6,978.010 746.647 36.691 783.338 0.000 27,929.236
Total Programme 35,690.584 35,690.584 6,978.010 746.647 36.691 783.338 0.000 27,929.236
Sub Total (Sector) 233,329.982 233,329.982 58,974.041 4,372.451 85.193 4,457.644 1,387.334 169,898.297
ADP 2023-24 Summary
Total No. of Schemes 2191
(Rs. In Million)
Cost (Local) 2,377,995.000

Cost (Foreign) 837,164.000
Exp. upto June 23 644,878.000

Capital Allocation 59,071.000
Revenue Allocation 11,928.899

Total Allocation 71,000.000
Foreign Allocation 38,128.021
TF 1,662,116.955
Type No. Allocation F. Allocation

On-Going 1873 59,590.370 35,714.684
New 318 11,409.630 2,413.337
Total 2191 71,000.000 38,128.021
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

ADPBook2023-24 (July-Oct-23)

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

ADPBook2023-24 (July-Oct-23)

Uploaded by

Copyright:

Available Formats

ANNUAL DEVELOPMENT

GOVERNMENT OF KHYBER PAKHTUNKHWA

1 Agriculture 44 1,514.109 8 0.008 52 1,514.117 2.13

3 Board of Revenue 31 745.336 7 0.007 38 745.343 1.05

4 District ADP - - 2 10,333.334 2 10,333.334 14.55

6 Elementary & Secondary Education 89 4,433.338 18 40.017 107 4,473.355 6.30

7 Energy & Power 49 1,974.193 18 0.018 67 1,974.211 2.78

8 Environment 3 8.335 1 0.001 4 8.336 0.01

9 Establishment & Administration 16 106.002 3 30.002 19 136.004 0.19

10 Excise, Taxation & Narcotics Control 10 54.338 2 0.002 12 54.340 0.08

11 Finance 4 11.335 - - 4 11.335 0.02

12 Food 8 116.546 2 10.387 10 126.933 0.18

13 Forestry 46 803.697 8 60.006 54 863.703 1.22

14 Health 101 5,390.548 31 357.979 132 5,748.527 8.10

15 Higher Education 69 2,065.982 15 65.843 84 2,131.825 3.00

16 Home 58 817.910 19 11.681 77 829.591 1.17

17 Housing 15 178.675 - - 15 178.675 0.25

18 Industries 36 936.835 22 1.688 58 938.523 1.32

19 Information 6 19.334 1 0.001 7 19.335 0.03

20 Labour 4 35.289 4 1.036 8 36.325 0.05

21 Law & Justice 26 689.379 12 74.007 38 763.386 1.08

22 Livestock & Dairy Development 35 1,161.026 6 0.006 41 1,161.032 1.64

23 Local Government 51 694.796 10 0.010 61 694.806 0.98

24 Mines & Minerals 9 65.669 3 0.003 12 65.672 0.09

25 Multi Sectoral Development 143 9,095.027 - - 143 9,095.027 12.81

26 Population Welfare 5 181.999 1 0.001 6 182.000 0.26

27 Public Private Partnership 1 27.027 - - 1 27.027 0.04

28 Relief & Rehabilitation 33 1,020.316 - - 33 1,020.316 1.44

29 Roads 447 11,989.387 46 230.042 493 12,219.429 17.21

30 Science Technology & Information Technology 18 373.675 5 16.228 23 389.903 0.55

31 Social Welfare 27 370.333 13 0.013 40 370.346 0.52

32 Sports 46 2,136.009 10 5.008 56 2,141.017 3.02

33 Tourism 49 1,374.454 8 0.008 57 1,374.462 1.94

34 Transport 6 28.289 6 15.005 12 43.294 0.06

35 Urban Development 64 3,253.207 11 16.677 75 3,269.884 4.61

36 Urban Policy Unit 4 145.001 1 16.666 5 161.667 0.23

37 Water 187 4,457.632 12 0.012 199 4,457.644 6.28

Grand Total 1873 59,590.370 318 11,409.630 2191 71,000.000 100.00

S.No. Sector Local Cost Expenditure Allocation TF

1 Agriculture 74,586 15,816 1,514 57,256

Sector Agriculture Rs. in (Million)

On-Going New Total

Agriculture Engineering 2 182.363 - - 2 182.363 12.04

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

On-Going New Total

Minorities Affairs 10 77.000 1 0.001 11 77.001 26.27

Sector Board of Revenue Rs. in (Million)

On-Going New Total

Board of Revenue 9 259.637 4 0.004 13 259.641 34.84

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 1,544.994 5 16.671 76 1,561.665 49.64

Sector Elementary & Secondary Education Rs. in (Million)

On-Going New Total

E&SE Department 15 659.047 4 0.004 19 659.051 14.73

Sector Energy & Power Rs. in (Million)

On-Going New Total

Energy & Power 49 1,974.193 12 0.012 61 1,974.205 100.00

Sector Environment Rs. in (Million)

On-Going New Total