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KP-ADP-2020-21.Pdf FINAL ANNUAL DEVELOPMENT PROGRAMME 2020-21 GOVERNMENT OF KHYBER PAKHTUNKHWA PLANNING & DEVELOPMENT DEPARTMENT http://www. pndkp.gov.pk ADP Abstract 2020-21 (Rs. in Million) Sector: Elementary & Secondary Education # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes Primary Education 10 2536.246 1 500.000 11 3036.246 Secondary Education 30 6647.965 12 970.003 42 7617.968 E&SE Department 5 111.785 1 0.001 6 111.786 Sub Total 45 9295.996 14 1470.004 59 10766.000 7.2 Sector: Higher Education # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes College Education 19 3119.541 9 611.000 28 3730.541 Archives & Libraries 2 123.750 0 0.000 2 123.750 University Education 20 1469.771 2 105.000 22 1574.771 Commerce & Management Sciences 6 233.078 0 0.000 6 233.078 Higher Education Department 4 760.860 1 100.000 5 860.860 Sub Total 51 5707.000 12 816.000 63 6523.000 4.4 Sector: Health # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes General Hospitals 31 2110.541 18 1490.000 49 3600.541 Medical Education & Trg. 14 1977.637 2 215.000 16 2192.637 Preventive Programme 8 1796.000 3 1926.557 11 3722.557 Basic Health 15 280.874 8 607.001 23 887.875 Teaching Hospitals 5 1163.390 0 0.000 5 1163.390 Sub Total 73 7328.442 31 4238.558 104 11567.000 7.8 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 1 of 9 ADP Abstract 2020-21 (Rs. in Million) Sector: Drinking Water & Sanitation # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes DWSS (District Programme) 30 1229.597 32 800.000 62 2029.597 DWSS (Provincial) 15 1518.403 0 0.000 15 1518.403 Sub Total 45 2748.000 32 800.000 77 3548.000 2.4 Sector: Social Welfare # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes Social Welfare 10 188.430 5 27.000 15 215.430 Women Development 3 34.569 1 0.001 4 34.570 Sub Total 13 222.999 6 27.001 19 250.000 0.2 Sector: Auqaf, Hajj, Religous & Minority Affairs # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes Minorities Affairs 8 105.642 5 82.000 13 187.642 Religious Affairs 13 162.358 3 22.000 16 184.358 Sub Total 21 268.000 8 104.000 29 372.000 0.3 Sector: Roads # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes PKHA Roads & Bridges 32 1824.758 6 220.000 38 2044.758 District Roads 233 8083.278 17 3477.000 250 11560.278 Roads & Bridges (Provincial) 15 1241.672 7 280.106 22 1521.778 Buildings 10 124.186 0 0.000 10 124.186 Sub Total 290 11273.894 30 3977.106 320 15251.000 10.3 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 2 of 9 ADP Abstract 2020-21 (Rs. in Million) Sector: Urban Development # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes Urban Development 25 4281.994 8 125.006 33 4407.000 UPU 5 93.000 1 7.000 6 100.000 Sub Total 30 4374.994 9 132.006 39 4507.000 3.0 Sector: Local Government # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes Local Dev. 29 2408.603 20 572.397 49 2981.000 Sub Total 29 2408.603 20 572.397 49 2981.000 2.0 Sector: Water # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes Water 138 8586.996 19 467.004 157 9054.000 Sub Total 138 8586.996 19 467.004 157 9054.000 6.1 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 3 of 9 ADP Abstract 2020-21 (Rs. in Million) Sector: Agriculture # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes Agriculture Extension 7 802.816 0 0.000 7 802.816 Agriculture Mechanization 1 83.070 0 0.000 1 83.070 On-Farm Water Management 3 750.001 0 0.000 3 750.001 Agriculture Research Systems 3 390.872 2 150.001 5 540.873 Livestock & Dairy Dev. (Ext.) 7 641.446 2 94.000 9 735.446 Co-operatives 1 5.000 0 0.000 1 5.000 Agriculture Planning 3 368.313 0 0.000 3 368.313 Livestock Research 2 77.500 0 0.000 2 77.500 Soil Conservation 1 721.404 0 0.000 1 721.404 Fisheries 2 380.000 0 0.000 2 380.000 Agriculture University 1 5.022 1 250.000 2 255.022 Crop Reporting Services 1 46.555 0 0.000 1 46.555 Sub Total 32 4271.999 5 494.001 37 4766.000 3.2 Sector: Forestry # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes Forestry 7 2065.590 0 0.000 7 2065.590 Wildlife 4 371.554 1 2.000 5 373.554 Sericulture/NTFP 1 11.000 0 0.000 1 11.000 Pakistan Forest Institute (PFI) 2 49.856 0 0.000 2 49.856 Sub Total 14 2498.000 1 2.000 15 2500.000 1.7 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 4 of 9 ADP Abstract 2020-21 (Rs. in Million) Sector: Environment # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes Environment 3 30.000 0 0.000 3 30.000 Sub Total 3 30.000 0 0.000 3 30.000 0.0 Sector: Sports, Tourism, Archaeology, Culture & Youth Affairs # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes Tourism 19 743.501 8 350.000 27 1093.501 Archaeology 15 178.884 1 0.001 16 178.885 Sports 25 1532.603 12 55.010 37 1587.613 Culture 2 15.000 2 1.001 4 16.001 Youth Affairs 1 30.000 1 10.000 2 40.000 Sub Total 62 2499.988 24 416.012 86 2916.000 2.0 Sector: Energy & Power # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes Energy & Power 31 526.988 12 0.012 43 527.000 Sub Total 31 526.988 12 0.012 43 527.000 0.4 Sector: Industries # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes Industries Department 2 330.500 2 160.000 4 490.500 Small Industries Dev. Board 6 212.257 2 60.000 8 272.257 EZDMC 2 289.714 1 61.029 3 350.743 TEVTA 4 518.500 4 151.000 8 669.500 Sub Total 14 1350.971 9 432.029 23 1783.000 1.2 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 5 of 9 ADP Abstract 2020-21 (Rs. in Million) Sector: Population Welfare # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes Population Welfare 5 149.999 1 0.001 6 150.000 Sub Total 5 149.999 1 0.001 6 150.000 0.1 Sector: Districts ADP # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes Districts ADP 0 0.000 3 44571.000 3 44571.000 Sub Total 0 0.000 3 44571.000 3 44571.000 30.0 Sector: ST&IT # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes Science and Technology 5 119.399 0 0.000 5 119.399 Information Technology Board (KPITB) 3 19.601 1 100.000 4 119.601 Sub Total 8 139.000 1 100.000 9 239.000 0.2 Sector: Transport # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes Transport 4 1825.997 3 0.003 7 1826.000 Sub Total 4 1825.997 3 0.003 7 1826.000 1.2 Sector: Housing # of Allocation # of New Allocation of Total # of Total %age Sub Sector Ongoing of Ongoing schemes New schemes schemes Allocation schemes schemes Housing 6 200.000 0 0.000 6 200.000 Sub Total 6 200.000 0 0.000 6 200.000 0.1 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 6 of 9 ADP Abstract 2020-21 (Rs.
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