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DFG Part-L Development Settled DEMANDS FOR GRANTS DEVELOPMENTAL EXPENDITURE FOR 2021-22 VOL-III (PART-L) GOVERNMENT OF KHYBER PAKHTUNKHWA FINANCE DEPARTMENT 1 NC22061(053) EDUCATION AND TRAINING Rs Charged: ______________ Voted: 4,327,497,000 ______________ Total: 4,327,497,000 ______________ ______________________________________________________________________________________________ ELEMENTARY AND SECONDARY EDUCATION ______________________________________________________________________________________________ Primary Education ______________________________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______________________________________________________________________________________________ Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY PS4502 Primary Education 140612 PS14000600 Establishment of 160 Govt. Primary Schools 10,000,000 10,000,000 35,000,000 (B&G) on need basis in Khyber Pakhtunkhwa (Phase-IV) A12470 Others 10,000,000 10,000,000 35,000,000 150548 PS15000662 Establishment of 100 Girls Primary Schools in 20,000,000 20,000,000 Khyber Pakhtunkhwa A09370 Others 20,000,000 20,000,000 150549 PS15000663 Establishment of 50 Boys Primary Schools in 10,000,000 5,000,000 10,000,000 Khyber Pakhtunkhwa A09370 Others 10,000,000 5,000,000 10,000,000 170205 PS17000601 Conversion of 100 Mosque Schools into Primary 10,000,000 10,000,000 10,000,000 Schools in Khyber Pakhtunkhwa. A12470 Others 10,000,000 10,000,000 10,000,000 170207 PS17000602 Establishment of 100Primary Schools (B&G 10,000,000 10,750,000 5,000,000 30:70) on need basis in Khyber Pakhtunkhwa A12470 Others 10,000,000 10,750,000 5,000,000 180501 PS18000054 Development of Play Areas in Primary Schools 1,000 1,000 of Khyber Pakhtunkhwa 2 NC22061(053) EDUCATION AND TRAINING (Revenue) _______________________________________________________________________________ ELEMENTARY AND SECONDARY EDUCATION _______________________________________________________________________________ Primary Education _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY PS4502 Primary Education A12470 Others 1,000 1,000 190406 PS19001924 Capacitating 500 ECE Rooms in Government 1,000 1,000 Primary Schools in Khyber Pakhtunkhwa (SBSE) A03970 Others 1,000 1,000 200025 PS20100232 Establishment of 100 Primary Schools in 20,000,000 Khyber Pakhtunkhwa A12470 Others 20,000,000 200166 PS20100231 Refungees & Host Communities under 1,000 1,000 IDA-18-Regional Sub Window SH: Khyber Pakhtunkhwa Human Capital Investment Project (KPHCIP) Education Component A03970 Others 1,000 1,000 210639 PS20112091 Provision of 2000 ECE Facilities and 10,000,000 Development of 2000 Play areas in Primary Schools in Khyber Pakhtunkhwa (SBSE) A03970 Others 10,000,000 _______________________________________________________________________________ Total Sub Sector Primary Education 80,003,000 55,753,000 70,000,000 _______________________________________________________________________________ 3 NC22061(053) EDUCATION AND TRAINING (Revenue) _______________________________________________________________________________ ELEMENTARY AND SECONDARY EDUCATION _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY PS4502 Primary Education 170206 PS20111896 Reconstruction of 100 High Schools (B&G) on 8,000,000 need basis in Khyber Pakhtunkhwa (less 79 units). A03970 Others 8,000,000 190113 PS19101637 Continuation of Ongoing ADP Schemes for 56,129,000 Completion of Balance Work/Liabilities A03970 Others 56,129,000 210325 PS20112050 Introduction of Digital Literacy Programme in 30,000,000 selected public schools of Khyber Pakhtunkhwa A03970 Others 30,000,000 210326 PS20112051 IT Lab Programme in Khyber Pakhtunkhwa 30,000,000 A03970 Others 30,000,000 210328 PS20112052 Feasibility study and Establishment of Swat 15,000,000 Model School A03970 Others 15,000,000 4 NC22061(053) EDUCATION AND TRAINING (Revenue) _______________________________________________________________________________ ELEMENTARY AND SECONDARY EDUCATION _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION PS4503 Primary Education 150554 PS15000676 Establishment of 70 Girls Secondary Schools 20,000,000 20,000,000 100,000,000 in Khyber Pakhtunkhwa A09370 Others 20,000,000 20,000,000 100,000,000 150556 PS15000678 Up-gradation of 50 Govt Girls Middle Schools 10,000,000 10,000,000 10,000,000 to High Level in Khyber Pakhtunkhwa A12470 Others 10,000,000 10,000,000 10,000,000 150557 PS15000679 Up-gradation of 50 Govt Girls High Schools to 10,000,000 10,000,000 10,000,000 Higher Secondary level A12470 Others 10,000,000 10,000,000 10,000,000 150730 PS15000681 Establishment of 30 Boys Secondary Schools in 20,000,000 20,000,000 43,500,000 Khyber Pakhtunkhwa A09370 Others 20,000,000 20,000,000 43,500,000 160524 PS17000543 Establishment of Cadet College Swat 300,000,000 375,000,000 180,000,000 (Phase-III) A12470 Others 300,000,000 375,000,000 180,000,000 160593 PS18000324 Upgradation of 50 Primary Schools to Middle 10,000,000 10,000,000 level (B&G) on need basis in Khyber Pakhtunkhwa (less 21 units) A12470 Others 10,000,000 10,000,000 5 NC22061(053) EDUCATION AND TRAINING (Revenue) _______________________________________________________________________________ ELEMENTARY AND SECONDARY EDUCATION _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION PS4503 Primary Education 170646 PS20100233 Construction of 100 Students Hostels in 5,000,000 3,000,000 Government Higher Secondary School Gagra District Buner A12470 Others 5,000,000 3,000,000 190407 PS20100234 Standardization of Higher Secondary Schools 1,000 1,000 in Khyber Pakhtunkhwa (DFID Assisted) A12470 Others 1,000 1,000 190438 PS19001928 Provision for alternative Model for High 1,000 1,000 Quality Education at Secondary and Higher Secondary level in Khyber Pakhtunkhwa A03970 Others 1,000 1,000 190439 PS19001929 Provision for innovative solutions to improve 1,000 1,000 quality and access to education in Khyber Pakhtunkhwa A03970 Others 1,000 1,000 200024 PS20100235 Main Streaming of Proscribed Organization in 100,000,000 100,000,000 165,645,000 KP A03970 Others 100,000,000 100,000,000 165,645,000 200066 PS20100237 F S for Establishment of Cadet college at 20,000,000 20,000,000 20,000,000 Haripur and Dir Upper A02101 Feasibility studies 20,000,000 20,000,000 20,000,000 6 NC22061(053) EDUCATION AND TRAINING (Revenue) _______________________________________________________________________________ ELEMENTARY AND SECONDARY EDUCATION _______________________________________________________________________________ Secondary Education _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION PS4503 Primary Education 200067 PS20100236 Peshawar Schools Development Plan 50,000,000 50,000,000 50,000,000 A03970 Others 50,000,000 50,000,000 50,000,000 7 NC22061(053) EDUCATION AND TRAINING (Revenue) _______________________________________________________________________________ ELEMENTARY AND SECONDARY EDUCATION _______________________________________________________________________________
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