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(Rs. in million) Year of Receipt 10% Share of Year of Revival of Fresh Total District Karak Release unutilized Release Release Fund (10% share) 2012-13 1321410 2013-14 271.743 1321.410 1593.153 2013-14 2047,212 2014-15 94.671 1023.500 1118.171 2014-15 1680.641 2015-16 337.718 587.445 925.163 2015-16 1216.891 2016-17 111.482 549.359 660.841 2016-17 1500.776 2017-18 0.000 315.372 315.372 2017-18 1492.960 2018-19 75.919 0.000 0.000 Grand Total 9,259.890 891 .533 3797.086 4688.619

3); ii117O.445 fli,.2O1 5-1 6iil2Ol 3-142

Financial year Fund Released (Rs. in million) 2013-14 700.000 2015-16 470.445 Total 1170.445 STATEMENT SHOWING LAST 5 YRS RECEII'TS AND RELEASES ON ACCOUNT OF 10% OIL & GAS ROYALTY TO KOHAT DIVISION (/Zc. In Miion)

Actual Received from Federal Govt ADP Allocation Releases Un-released 10% District Balance Out Financial Share Financial of District District Rs. Rs. Revival Fresh Total year Year Share Kohat 4649.240 464.924 63.310 464,924 528.234 0.000 2012-13 Karak 13214.100 1321.410 271.743 1321.410 1593.153 0.000 2013-14 1960.045 Hangu 1767.367 176.736 5.177 176,736 181.913 0.000 Sub-Total 19630.707 1963.070 340.230 1963.070 2303.300 0.000 Kohat 6128.298 612.830 325.562 612.618 938.180 0.212 2013-14 Karak 20472.118 2047.212 94.671 1023.500 1118.171 1023.712 2014-15 1960.397 Hangu 4744.527 474.453 58.693 474.241 532.934 0.212 Sub-Total 31344.943 3134.494 478.926 2110.359 2589.285 1024.135 Kohat 2770.910 277.091 365.044 0.000 365.044 277.091 2014-15 Karak 16806.410 1680.641 337.718 587.445 925.163 1093.196 2015-16 1765.000 Hangu 3479.774 347.977 232.860 0.000 232.860 347.977 Sub-Total 23057.094 2305.709 935.622 587.445 1523.067 1718.264 Kohat 2127.100 212.710 16.889 90.574 107.463 122.136 Karak 12168.910 1216.891 111.482 549.359 660.841 667.532 2015-16 2016-17 754.000 Hangu 4226.615 422.662 140.730 114.066 254.796 308.596 Sub-Total 18522.625 1852.263 269.101 753.999 1023.100 1098.263 Kohat 1992.010 199.201 0.000 51.990 51.990 147.211 Karak 15007.760 1500.776 0.000 315.372 315.372 1185.404 2016-17 2017-18 734.000 Hangu 6496.054 649.605 0.000 366.638 366.638 282.967 Sub-Total 23495.824 2349.582 0.000 734.000 734.000 1615,582 Kohat 2211.880 221.188 159.453 0.000 159.453 221.188 Karak 14929.600 1492.960 75.919 0.000 75.919 1492.960 2017-18 2018-19 354.965 Hangu 6977.080 697.708 140.730 0.000 140.730 697.708 Sub-Total 24118.560 2411.856 376.102 0.000 376.102 2411.856 Grand Total 140169.753 14016.975 - - 2399.981 6148.873 8548.855 7868.102

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OFFICE OF THE DEPUTY COMMISS EONE'R KARAK Ph. NC). 0927-210285, .Fax.0927-21 0925 F-nail: I.ac:obook: va'i.iacebook.corn/ dckrk Na. SP_!DCIDAIG11 1)atcd Karak the?/JJ_j20 18 7 () 1ic Section Officer (DEV-IV), Finance Department, C}ovt: of Khy bcr Pakhtunkhwa, Pcshawar.

Subject: ADMITTED COPY OF STARRED/UN-STARRED ASS EM1LY QIJESTIION F() 'Ill NEXT/CURRENT SESSION OF THE PROVINCIAl A55EM131X. N't Cfl1() Reference Finance ])cpartment (3 ov 1: of Khybci Pakhankhwa letter No. SO(Di3V-IV)FJ.)/4- 10/2018-19 dated 26/11/201 8.

'l.'he requisite information on the trescribcd format is enclosed as arm ex-A'.

Jt may he added that an amount of I.s.70O.00 million included in the fresh cicesc br

the year 2013-1 4 in the letter under reference pertains to the scheme " istablishnien t o'Kh usha I Khan K.hattak University Karak" which was directly released to the Secretary to (3ov1: ui K hybcv Pakhtunldiwa I Tigher Education, Archives & Library Department vide Finance Department Govt: K liyber Pakhtunkhwa release order No. SO(Dcv-TV)/1D/7-30/20 13-14 dated 27/1 2/20 3. Sm iftirH ls,470.445 million included in ti-ic fresh release for thc year 2015-16 was also released to the Iiig]ic I :ducation Commission (3ovt: of lKhyber Pal"htunkh\.va for the stud scheme. lhcrciure. c.:l or- "i c/schce..wic expenditure of these releases may be verified ftoni the concerned Deport

J)EPU' M MIS S I ON ER A RA K

C.C: Commissioner, Kohat Division K.ohat,

Ismacel Gurguri 4.20 4.20 'I I Education Construction of GPS at Alwarh Banda,UC Gurguri 4.20 4,20 5 Road Construction of 1 KM BTR at Kündi UC Gurguri 4.50 4.50 0 Road Construction of 1 KM BTR at Arnan Kot UC 4.50 4.50 G u rgu ri 7 Road 9.00 9.00 8 Road Const: of 1 KM BTR at Bakha & Sharqi.UC 4.50 4.50 Gurguri. 9 Road Construction of 1 KM I3TR at Mardan Khel UC 4.50 4.50 Gurguri 10 Sanitation Pavement of Street/PCC, Retaining Wall, 2.00 2.00 Protection Wall at UC Ten 11 WSS W.S.Schemes, Open Wells, Water Channel, 3.00 3.00 Replacement of Old Pipe Lines, Installation of New Pipe Line, Water Tank, and Open Well at Hayat Abad at UC Ten 12 Road Construction of 1 KM BTR from main Gurguri 4.50 4,5 C) road to Halala,UC Ten Road Construction ci BTR from new colony to '1.00 7.00 Rhman ahad ,IJC Ten ]. 4 Road Maintenance & Repair of Elsak Khumani road,UC 5.00 5.00 Ten 15 Ed u cat io Construction of GGPS at Shagai, UC Ten 4.20 4.20 16 ld u cation Construction of GPS at Village Chaal,UC Ten 4.20 17 Education Construction of Additional 1 No room at GPS 1.20 1.20 Ormarh,UC Ten. 18 Road Construction of 1.5 KM BTR from B D Shah road 6.75 6.75 to Chota Barbara noad,UC Ten. Education Const: of GGPS at Shahida Banda 4,20 20 San itati on Pavement of Streets/PCC, Retaining Wall, Protection Wall at UC Nan Panos 5.00 5.00 21 WSS W.S.Schemes, Open Wells, Water Channel, Replacement of Old Pipe Lines, Installation of New Pipe Line, Water Tank, and Open Well at Dagar Nan in UC Nan Panos 5.00 5.00 22 WSS Installation of Hand Pumps, Pressure Pumps at UC Nan Panos 5.00 5.00 23 WSS Const: of Barani Talab at Khurarn, Ponds at UC Nan Panes 2.00 2,00 24 Education Construction of Additional Room & Renovation 1.50 1.50 at GPS Bara Kala Nan Panos 25 Road Repair of 1 K.M BTR Road from Main Nan Panoos 1.50 1.50 Road to Totaki 26 Road Const: of 1 KM B.T.R Road from main IJandri, 43 Road Const: of PCC/BTR Road from Tabbi Khwa to 8.00 8.00 Garh Jawal Khel,UC Jandri. 44 Road Const: of 1 K.M Black Top Road at Garh Jawal 4.50 4.50 Khel,UC Jandri. 45 Road Repair & imporovement of Aya (hail Road from 3.00 3.00 Highway to Sardar Au (han Koroona,UC Jandri.

46 Road Const: of Black Top Road at Sarat Khail,UC 4.00 4.00 Ja ndri. 47 Edo cation Const: of GGPS at Talab Khail,UC Jandri. 4.20 ? C) 43 Road Const: of BTR from Akhter Koroona to Au Bati 4.50 4.50 Koroona (Pashi Khel), UC Jandri 49 Road Constuction of BTR from Shahidan Stop to High 3.00 3.00 School Shahidan Banda,UC Jandri, 50 Education Const: of 2No Class rooms at GPS Shahidari 2,70 2,70 Banda,UC Jandri. 51 WSS Construction of T/Well at Mosakan I(oroona,UC 2.50 2.50 Jandri, 52 Sanitation Pavement of Street/PCC, Retaining Wall, Protection Wall at UC Palosa Sar 4.00 1.00 53 WSS W,S,Schemes, Open Wells, Water Channel, Replacement of Old Pipe Lines, Installation of New Pipe Lines, Water Tank at UC Palosa Sar 3.00 3.00 54 WsS Installation of Hand Pumps, Pressure Pumps, at UC Palosa Sar 4.00 4,00 55 Road Const: of Shingle Road, Repair of B.T.R Road, Culverts, Causeway and Barani Talab at UC Palosa Sar 3.00 3. Ot) 56 Education Construction of GGPS at Kurd Sharif,UC Palosa 4.20 4.20 sar 57 Road Const: of BTR at l(urd Sharif,UC Palosa sar 10.00 10.00 58 Sanitation Pavement of Streets, Drains, Protection Wall, 5.00 5.00 Retaining Wall, Culvert, Shingle Road at UC Ghundi Mir

64 Road Const: of Shingle Road, Repair of B.T.R, Culverts 5.00 5.00 and Causeway at UC Sabir Abad 65 Road Improvement and rehabilitaion of BIR from Deli 10.00 10.00 Mela to Dhandi Eidal Khel,UC Sabirabad. 66 2013.l4 Road Concrete Road at Abid Koroona,Kabir Kalla UC. 2.50 2.50 Sabirabad 67 Rood Construction of PCC road from Graveyard to 4.00 4.00 Noora Kalla, UC Sabirabad. 68 wss Installation of T/well at Malak Gui Badshah 2.00 2.0() Koroona Kabir KaIIa,UC Sabirabad 69 Ed u cat ion Const: of Additional iNo room & Renovation at 1.50 1.50 GPS Kabir Kaila,UC Sahirabad. 70 Education Const: of GGPS-2 at Deli Mela,UC Sabirabad 4.20 4.20 7].. Education Const; of GPS Col.Sher Azam Koroona,UC 4.50 4.50 Sabirabad 72 Education Const: of GPS at Zangalki,UC Sabirabad 4.20 4.20 73 Road Const: of 11Mitha Khel at UC Mita lBazaar to Police Line road 7.00 7.00 at UC Karak North. 90 WSS• Water Supply Scheme at Andi Karak 2.50 2.50 91 Sanitation Pavement of Street at Tor Dhand and Karak South UC IMuhammad Korona Shahidan, WSS Chapi Banda, WSS Abdul Rashid, Yaghi Musakan, WSS Pirgul Shah manzini, WSS •Kotka gui Adam Khojaki Killa, WSS Dadan Arnal Shah Warana, WSS Haleem Manzini, WSS Iqbal Korona, Chokara, WSS Idrees I

WSS Abdul Ghafoor Khojaki Killa, P/Con; WSS Aiwar Banda, P/Con: WSS Col, Rtd lsiraj Khel, p/cham:, p/con: WSS Syad Akrami Gardi Banda, SE, P/cham:, p/corn

105 wsS WSS Ahmed All Rtd,Police lnsp: TN, p/cham:, p/con:, E.E WSS Dalamir

106 wss WSS Sliadi Khcl, Wall Sl'iah Korona, p/chairn:, p/con: WSS Moulana Shabir Ahrncd Koronu 6.4Th'I 6.47 VI Jarasi, p/con:, p/chain:, VV'SS M ol ana Faroq Korona N arnarkhan I anda, p/coii,p/charn,Ll.. V/S S K ban iii ri Rondo. chaino rncrnher,

\V S S 7cm I anda. mcniai ni ng Work. P/cl 10111: ,P/C VVSS C han 1Khc I Khanbaig Korona, P/chani:,p/Con:, WSS l'ongazon I Qasorn 1

107 ws WSS !.ate Mughalshah 1)agar Khcl, I/charn :,p/coni: ,E.1J.-- WSS Malik Urner Elayat .Iarasi, 7.45M 7.45 M p/charn:,p/con :,E,E- WSS Rahriawaz Korona Ahrncd Abad, l),p/cha ri: ,pfcon: WSS Saich (han Mohabat Khel, I .l:.,p/chaiii,p/cori:- \VSS M anja Khcl l3ogara, pi'cliarn:,p/con:.

WSS I lukurn Khcl, chokara, Makail Koron'a, l.E,p/coi'i: ,p/chain:- \VSS AddLil Azeern korona Danda, p/chanl:,p/con :,E.l WSS Qismat Khan Chokana. p/charri : ,p/con : , EL 203- WSS WSS Ex chairman Khanabut Ahmcd 14 Ahad, lLl', p/con:, p/cham:- WSS M.Niwaz Korona Ganderi, 7.82M 7.82 Vi p/chain:, p/con:,E.E WSS Malik shah Jchan Jatan Randa, p/con:,p/cham:,E.R WSS Haj I NI. Z.aman I laider Shah I3ttnda, p/con :,p/charn: ,l. WSS Sycd Nawaz Mirhawas l.3anda, p/ch am: ,p/con: WSS Khada I3anda Inoyat U I lah Kororia, p/con:, p/cham:,l..E WSS I'opi Killa old Talab, p/cham: ,p/con :, WSS Khalil Rchrnan I andaki, p/chLlrn:, p/con: WSS Di', Shercen Korona Ghari Khcl. P/c h a m : p/con WSS Ghazi Khan 1<.orona 'l'alar (Nc), -. - p/chan:,p/con:,J - SUPPLY AND FixiNc; OI' SOLAR SYSTEM FOR FOLLOWING WSS 11)9 2013- WSSWater Supply Scheme IsrarAbadKhojakKilIa 5PM SUM II U 11 WSS Watci SLipply Scheme Sat ln Shah I atat Khcl I 0M .50 M WSS Watcr Supply Scheme Luqman 1lakccm, I 5PM SUM KhojakiKilla II? WSS Water Supply Schcrne Awal Radshah 'I atar Khcl .iM SUM II WSS Waler Supply Scheme late wali Rchnian Khuaki SUM SUM Killa 114 WSS Water Supply Scheme Abdul (3hafoor Khojaki 1.5DM SUM Killa 115 WSS Water Supply Scheme Zalibgul Korona J)arngari I SUM SUM -. .Ul1.__ 16 i WSS Water Supply Scheme Dalamir Khel, Welayat I .50M 5PM Khel, 117 WSS Water Supply Scheme Shadi Khel Walishah I SUM SUM Korona (18 WSS Water Supply Scheme Ghari Khel Khanhaig I SUM .51) NI Korona lIP WSS Water Supply Scheme Tanga 7,anai Qasani 1.50M SUM ...... —.-...-,--...... 120 WSS Water Supply Scheme Khalik Rchrnan Koi'ona, I SUM SUM Landaki 121 WSSWater Supply Scheme i'ariqManzini I SUM SUM 122 WSS Water Supply Scheme Nasrullah Korona 'l'atar I .5CM SUM l(hcl 123 WSS Wate" Supply Scheme Umer Ayai. Korona I .5CM SUM Sultan l3enda 24 WSS Water Supply Scheme GuI Shahbaz Korona I .5CM .50 rvl Soikol 25 VVSSWater Suppty Scheme Sycd Wali Korona Saikot 1.5DM 126 WSS Water Supply Scheme Dr. Shereen Korona Ohari I SUM .50M Khel 127 WSS Supply and fixing of' Solar I3atHes( WSS l.,al I PPM PPM I So hi, K omona, I ,andaki& WSS I srar Abad) I 2 VV.SS Supply and lixing of' solar syslem for Pressure 1 SUM SUM Pumps( GuI Shahid Khan Korona, Khnaki KUla., ...... hir Korona) I EXECUtiON OF NEW WATER SUPPLY SCI IEMES (Tube Wells) At: - 129 2013- WSS Installation of Water Supply Scheme Sheikhan ,00M PPM 14 Saikot 13(1 WSS Installation of Water Supply Scheme ,Dahaki SUM.. SUM 'I'.Nasrati I 3 1 'A'S S Installation of Water Supply Scheme Haji Karim SUM .80 NI Nawax Korona, Ganderi 13a1a (32 W SS Installation of' Waler Supply Scheme at Gualy SUM SUM Malik Korona, Shah dan l3anda 133 WSS Installation of' Water supply Scheme Kh'air 2PM 2PM M uhat nma.d Subidar Korona Lghari Rajab Khcl 13'). WSS Installation of Water Supply Scheme, Prof': 7PM 1 7PM Rasool Shah Korona, Ganderi Khattak

2013- 'vVS S Installation of Waler Supply Scheme Khada 1.8DM .8 D M I '1 l3anda Usman tIM, Sher !!ayat Muzarnil Korona Korona 36 wSs Installation of Water Supply Scheme at Syed 1.4DM 1.4DM Rchman/ Ohani Shah Korona [17 w ss Installation ci Water Supply Schemes al I 0DM I .0CM Chairman Sahib (lul Korona Warana :IX W S S Inslal lation of Waler Supply Scheme at I laji 1.7DM I .7OIVI Muhammad Ayai. Korona lnzar 13anda 139 WS S•• Installation of Water Supply Scheme at new 1.2DM 1.2DM ahadi near 'l'or Dhand, Pk-4 I 140 WSS Installation ci Water Supply Scheme at lIaji 14DM 1.4DM Ku lam 1K han K orona Chata 13aiida HI Wss Installation of Water Supply Scheme at l.,atc 17DM .7CM lKhorshecd 1< oronu T. N asral i wss lnslallalioii cl V/atcr Supply Scheme at Warana I .0CM I .COM !'1ahun Klicl .13 w s s Installalion cl VVater Supply Scheme at llakeein I .COM (1DM Khan Korona Warana Mr Ilassan Khel 144 WsS Installation ci Water Supply Scheme at Sultan I .2CM 1.2DM 13arida KhojukiKilla I 1$ WSS I nstul lation of Water Supply Scheme at Behrain 1.8DM I 8DM Khel F lujal Ullah Korona 46 w ss Installation of Waiter Sc PP ly Scheme at Mohal a I .70 M 1.7DM Cliarjii 1< hel, M junk i I YSS Installation cl Water Supply Scheme at 1.12CM 12DM Ru lahimshaha and (lu I Rahain 'ad Korona l.aghri 13anda 1.18 wsS Installation ci Water SLipply Schenic at t'vlou lana I .4CM 1 .4CM Munawar Jan , Gut Mohect I(han Korona Manzini l3anda 149 WSS Installation of Water Supply Scheme at Noor 1.8GM 1.8DM Qatal Korona Shnawa QJJI I $0 wsS Installation of Water Supply Scheme al Darsha I .8CM .8CM Khcl i\ l'sar Khan, Farid Korona $1 w .s Installation or Waiter Supply Scheme at Dakasi I 8DM I .8D'I 13 a nda 152 v'ss Installation 01 Water Supply Scheme at I .8CM t.$(IM 1Ia.midullah shah Korona Zarin Killa 153 OIlier c:oostruction of Two No CWn inunity Centre 5.00 M 5.00 M nt i) Kotka Zardud lnzar I3anda. P.s 3.0DM ii) GhundiKilla------. .. Rs. 2,00M Allocation for uayment of accrued liabililics of fcIIowinuS 2. I4 Vi 2.14 VI I) Waler Supply Scheme M uhammad Nawaz l< oron aG a ndcril< hattak. ii) Water Supply Scheme Rtd. Inspector Ahmed All Koronal/Nasrati, iii) Waler Supply Scheme Khal II Rehman K orona I .and aiki 15$ Oiler l3oundury Wall ior5 No Primary Schools at PK. 2.50 M 2.50 M 4 I . K aruk I 56 WSS 3' [Ca Pipe 11cm various new i/well based Water i .00 I\'l II .00 M Supply Scheme . . . . I 57 w S s Installation olinioi ...ube Wells at Union Council 6.00 M 6.00 M Warana Ahmcd i\had 158 Vv'SS kxecution of Waier Supply Schemc& all ed 2.11DM 2.0DM work at Aral Samandari Killa, U/C I ,atambcr 1 59 \VSS Nxecution of Water Supply Scheme & allied 2.0DM 2.0DM work at M andawa, U/C I.,ararnbcr I 60 1nsiillciion ci Mini I/Wells at Union CoLuicit 8.0DM 8.0CM I .atamber

...... 1 . 621 4!) 62 L4 10 /1 2014-15

wss I nsta! lation f P-I'urnp /IIand Pump 1'ehsi I I 0.0 1 0.0 •1 hi 1-.-...... --..-, ...... W SS \VSS (lube well) at Islam Gui Koroonui 'I'D 4,1) Yang! l3anda Palosa Stir nlLlfl cOt inn Consr of 31k FROM Shagi Road to lnzar ii). (1 I 0.0 13anda CC 'Furl Co in iii u n icati on Consi of Rem U in rig pa rti on of 3 arbara 6.0 6.0 rood CC 'I'cri Corn in u n ca ti on Consi of remaining portion of I3TR lissak 5. C) 5.0 Khurnari CC Ten Comm u UI cat ion Const of' 13'I'R fom Sad iqabad to Rehrnan 5.0 5,0 Ahad CC l'cri (.'niini Liii icatlofi Const of 131k fto ni mat ii Cu rgu ri mod to 7.0 7.0 Sital Kalla a ni mull cation Consi of 13'l'R from main ftD Shah road to 6,0 (5.0 Dr.AyazKoroona Corn mu ii Ic at on Const ol' remaining portion of 1.31k Shakar 7.0 Khel Co in mu n ca I on Const of 131k Sandal E3anda CC Jolla 5,0 5,0 Ismail Khcl kdoeation C)nst 01 Causeway hlw Primary School & I .2 .2 Middle School l3arbara Honda Other Const of Causeway 1,1w Graveyard aI1L1 .2 Village l3arbaia 13anda (2oin iii Li fl I cal on Consi of remaining portion of Darish K he! 0.0 0.0 road CC 13ahader Khcl Cnnmniunication Consl of remaining portion & repair of 8. () 8 13'FR from 13ahadcr I<,hel Ada to Anar 13 and a 1) (huh iCatiOfl kcsnrfacing of 13'l'R floni Jala to Charpuira 1!. () 8.0 CC !3tmhader Khel (a am all catiOn Cons! of I KM 131k. at Faqiiabad, Dagar 5.0 5.0 Nan CC Nan Parmos Sariutalion Pavement of street at LJC f3ahuider Khcl 3,1) 3, C) SaIiiicit'on Pavement of Street at: CC GLirguri 3.0 3.0 San itatiohi Pavement of street at CC Nan Panos 3,0 3,0 wsS Installation of Pipe Lnc atPK-40 .1,1) '(.0 San tat ion Pavement of street at CC Jata Ismail Khe! 3.0 3.0 Sanitation Pavement of StrcetfPCC at Adam Saz 2.1) 2,0 KoroonaAzad l3anda Sanitation Pavement of Street at 13ozha 2. () 2. (1 24 Sanitation 2.0 2,0 25 San I a lion mciii of reit aye l3anda I .0. I .0 2.6 ( ..olnhTl Liii C ati1)11 Const: of BTR from Main Karak Sàbir 5.0 5.0 Ahad Road to Niazi Well Stop Indus highway Phase-Il 27 d neat ion Re-const: of CPS Nan Eidal khcl,UC 2.5 2.5 Sob ira bad 18 .ducatiori cnnst of,2 Nos Class at UI IS Ahn-iadi -) ,l l3anda CC 'Furl Ii LIC U 0011 Const ol' Addl I No Class room for CUPS i.2 I .2 1K haili I 13 anda

3(1 Li Cation Const of OP Old Ki'hapu 13D Shah - ID 4 .1) •:ducat oil Const 01(3(3 PS Gut-gun. 4 Ci 'ID 12 diicatinn Consl of 2 No. Rooms at CU PS Mansnoi 2/) 2.4 Garh ducat ion Cnnsm of CC PS Al i K han Khel .0 4,0 :d cat ion Consi of' UPS at Ncv Abadi Jana Ismail Khci 1.0 4.0 35 Other Consi ol .lanazgah pt Gum'guri 1.5 36 Sanitation Pavement of Street at Zonaka I3anda 2.0 2.0 37 Other Const: work at VanioLms Madrassa at PK-40 I DUo 0,00 38 Flectricity Pndvision of LtIeclnification through solar 3.0 3.0 sysmeni for Village Sarobi,Azaar KhcI And KLIrd Sharif CC Palosa Sar 39 wss Addl work of TI Well at Mccna Jan Koroona 1 .0 .0 Revised 13st) - ...... 40 w S S Add I work of WSS A'ziv. Komuona ,UC M ta .0 3,0 Khel 4.1 wss 0Y K,UC Jandri 5.0 :5.0 42 Co ni -nUll icat on Coast of PCC road at 'larki K,hel 8.0 43 CoiTtinon icati On Const: ol' I3TR at Kando lKliel I 0,0 COO Corn in Liii cati 011 Add I \voik of' 13lR ('ihund lvi ii Khan - 5.0 5.0 Khcl,IJC (iMK Khel 1.15 Con a on I cat 0] Rcmaining Portion of FCC road labbi Khwa 7.0 7(1 UC Jandri 46 Coniinunicatiori Reminning work of WI'R at (iarh Jawal Khcl - 2.0 2,0 4-I Coininun cation Coast of 13I'R Eidgah Jandri 3.0 - 3,0 48 Coin LII] cat on Coast of Add I work at Makh l3anda / Matina 6.0 6.0 Road Sabirahad 49 2014-15 Communication Const of FCC at Daud Koroona Moh Zara 3.0 3.0 Khcl UC Sahirabad 5(1 Coniniunication Coast of FCC Ironi I] ighway to Moh.Qooh 4.0 4.0 Khcl SI (.2on'inunication Coast of FCC road from 011dgah Jandri to 11.0 Mashki Khcl 52 Coniniun cation Const: of FCC road Main Khushal Road Sahir - 10.0 I 0.0 Abad Phase-2 53 S a ii Ia tOil Retaining Wall for Shamshaki I3anda,Walay :; .0 3.0 Banda,Dorho Algada,Ghunda Banda 54 Coniniun cation Coast of FCC / 13'I'R Tarkha Koi .5.0 - 5.0 55 ISS WSS Azad Khcl, UC OMK Khcl 6.0 6.0 56 WSS Const i ivi ni iLibe well at Ashab(1,t) .3 C) .30 Koroona K elayc Pa losa Sac 57 \'S S \'SS l)huadi F.idal I(l;eltJ(2 Sabirabad 10.1) 10.0 58 wSS \\!55 Ililland Kallu ,U(' .lundri 7.0 7.0 59 wSS WSSII'ubc Well at lJpper Sic Khwa 2.0 2.0 61) WS S ]esl. bore ofTube well for Shanki I3anda 1 .0 .0 61 wSS Installation olTube Well at Risaf Khcl,UC 3.0 3,0 Mita lKhcl 62 wSS Resi l.3ore at Rehrnat Abad,UC Karak North 1,0 1.0 WS S I aslal latimi of Pipe! Inc at Dohb - 2.1) 2.0 6 'I wSS lnstallutinon / fixing ulSolar System on ?.i 1) 28.0 various lube \'Ve)ls at l'chsil Kurak 65 viS S Coist: of Water Supply Scheme 7 'lube Well 7,0 to be ftic.til Oiled to Solar Systom at Palosa Sac

00 wSS Welci' Supply Scheme for Village All Khel to -ic 7.0 be facilitated to Solar System 67 \IS S Waler Supply Scheme for Karnali Zara I

(0iIliI'i UI] Caioi1 (:onst oi l..1(.. toid From higl'iway lqbal Noor 3.0 3.0 K nooiiii 1(1 Aya Khe! San i (a Iion Pa vernon I 01St eel ai U C i andi'i 3.1) 3.0 80 San iLation Pavement of sired at UC Sabirabad 3.0 3.0 81 San ilatlo Ii Pavement ut street ai UC Palnsa Sac - : .0 3,0 82 Sanitation l'avernent of street at UC Karak North 3.0 3.0 83 Sanitation Pavement ofsti'ect at UC Karak South 3,0 3.0 84 Sanitation Pavement ofstreet at UC Ghundi Mir 1(hun 3.0 3.0 i',.T.'L C 85 Sanitation Pavement ol street at UC Mita Khcl 3.0 86 S anita lion Pavement of street at UC Rissak Chontra 3. C) Sanitation Pavement of sti'ect at Kandao l3anda .5 .5 88 Sanitation Pavement of Strect/PCC,R/Wal I at 1(otay 1.0 Kalla Ajab KhanKoroona . . - 89 Sanitation Pavement ofstreet / Retaining Wall at Ghulzun 'lark I 1(hcl Koroona 1.5 - /:?

Sanitation Pavement of'street at Moh.Zara lKhel UC Sahftabad 1.0 .0 9 Sanitation Pavement of PCC street at Dhoda Khcl,Sray 3.0 .3.0 Khwa and 'I arkha ko 92 I;ducation Const 013 Addl rooms at GO IfS Sabirubad 7.0 7,0 93 •dcion COnSt of' Remaining Work oF (3 MS Makh 13 at d a .0 • 1.0 94 Lducation Const of 4 No's class room fr upgradatioi of' 5.0 5,0 - middle school Sai'ohi,UC Palosa Sar 95 2014-15 Lducauon Const of Addl 2 No's Class rooms for (3PS 2.5 2.5 Sarobi,UCPalosaSar 96 Lducation Const of COPS MangarKhei,UC lliKhcl 4. C) 4.0 97 I•;ducation Const of Addi Rooms at Kabir Kalla 3.0 3.0 98 Ndueauon Const of 2 Nos Addi Class room at OPS 2.0 2. C.) Malagi13anda 99 I ducation Rc-const: of (31'S Painda l3anda 4.0 4,0 100 l3ducation Const olOPS '['araki I3anda 4.0 4,0 101 Education Const of COPS at 7.ebbi Channi Khel Ibrat' Koroona 4.0 4.0 02 Education Const of (3PS I3iIland Kafla 4.0 4.0 •103 Education Const of' Parda Wall GPS Kach Banda .0 I .0 I 04 Education Const olJanazgah at Matina AyaK..c! -. 2.0 2.0 Ins Other Const of Janazgah near Police Station Sal) irabad 2. (1 2.1) 06 Edgah at ,bichan! I .0 07 Other Consi of Eidgah at l2ssak Khojak Rehman GuI I

37 (otilinu ii iCaition lunprvcmcnt of I3)R / Prernex a Bad in K)'"' 00 I 1)_I) l31 (_UIfl Ill U fl Cdl 011 c:onst ol' PCC toad al Malagi l3anda to I))')) 10.0 ((•1101Lh11 CatiOn Const of 3') 'R Road a F I akhana ('.0 0110 un ica lion Cost: ol Ilk at Karna)i Zara Khcl I)).)) 1 0.0 2014-IS (01ot1uinica1i00 Maintenance & repair of B'i'R A) i KheI chowi< I 0.0 I0'() to Cha no khc) Schoo 142 Commu 0 cation Extension 0)' PCC toad Algadi Karak Phasc-3 10.0 0.0 '43 Coni nun cation Const of P00 toad from Kcmanrhi to walay road(Akhtor Zani n Konoona) CC Pa losa 2.5 - 2.5 44 Conitoon cation Const ? l3'I'R/PCC NaShpa I(ama!,,, IOU' 10.0 IfS Cooi ii inicat ion C)nsl. ol' 13)0. Andi Sharqi to Andi gharhi Karak 10.0 , , 1$ Can't in u n ic.ati on Add): work of 13Tk Matina (JO Sabirabad 51) ,,,5.0 147 on 'nt_in i call on Const: of B'I'R Kabir kale Deli Mcla Phase-Il 7.0 ,,,,,, 7.0 1 45 untcat:on Cutting ,Leveling, Dressing 6lKacha track 20 2.0 ftom Sarohi I to Sarobi 2 UC Palosa Sar. I 49 Communication Consi. ol'PCC road at Elsaf Khel,UC Mita 4.0 4.0 K he) 150 (;;ii'tnit_in iClttioli Const:o 1' P00 road of 13 haltu Koroona 4.0 4,0 Jandri.UC. Janciri 151 contin on cation Const ni PCC road at Sraykhwa tç .dd 3.0 , 3.0 152 0 fl'l ii Un i catio ii Rchbi] itation/ Improvement o I' Road From Main I3avar to Old I3azaar Karak 10.0 10.0 153 Cominun cation Const:13'l'R at Chogaan K.oroona,UC 5.0 5.0 Sahirabad 154 Conimun cation Const: of' BTR l..angar Khel Komoona,Kclaye 8.0 0.0 [landa,UC Sabirabad 153 I hi u c iit on Const of (3PS I lalim Ahad CC Sahirah'ctd 4,0,,, '10 I 56 Coin nun cato (:onsl: of' remaining portion of B'I'R from 5,)) 5,0 (lI; I)aodi Ifida) Khe) to (105 Dandi Bidal K hc) (hiniinoi'i clii ion (:0051 n) P00 road from highway lqba) Noor 3,0 3.0 K omc:,oiva to Aya Khel 155 Satiittiio:i Pavement of street a) uc:. Jandr 3.0 . 3.0 ii U 1(10 livcuneu1 of' sti'co'I at Ut' Sahirabad 31) .1.0 t; ta lion Pavement ofstrect at CC Pailosa Sat - 3,0 30 1 6 1 211111111 ion Piveunenu. of' stied at UC [Mazar K.orooa I .4(1 I 4(1 Ilaji Banda ,,_•, -. _,, ...... 219 \VSS 'lYWell Based WSS at late Qadir Box Korona 1,51) .80 garKilla H •A lied Work (P raping Cha iii her, Electricity, on need base) nil/Welt based WSS, a 220 WSS - Water Supply Scheme , I )abak I ..Nusrati, 5.51) 5.50 Water Supply Scheme Ilaji Karim Nuwaz K.orona, Ganderl 13ala WSS ni C ua ly Mal 1k. Korona, Shalt dan Banda, WSS, ProF: Rasool Shah Korona, (3anderi Khatiak, \VSS Khada 13anda tJsmnan II. M , Sher I iayat & Muzam 1 K orona Korona, Khadda Banda WSS Aslam Khan Koronu, Shah So tim ()

WSS I Water Supply Scheme at Sycd Rehman/ Ghani 2.50 2,50 Shali Korona, (Chamber only), WSS at I Iaj I Mu h a ni mad A yax Korona I nzar I anda, WSS at new abadi rear tar Dhand. Pi

229 WSS WSS, Farhad Korona Waraiia Latarnbcr. 0.20 8.20 WSS, Nahi K.orona Warana L,atambcr WSS, Mandawa, WSS, Anal I3anda .R( )...... 1023 .500 ;,O /7

2015-16

Gas I nstallatioii oF SMS Nan f'anos ill .429 I .429 \VSS Provision oF clean drinking watci supply 9.00 9.00 through P-Pumps/I1-I'umps at 't'chsi I .1) Shah

.3 Saniinlion - (i). Pavement oFstneet at Moh: Kootki Makoi Soc (ii). Pavement oF street at Abdul Nasan 201 5-16 Koroona (Slur 1(o i) Mukoori. (i i). Pavement of sired Malak kai.a Khan Koroonu Makoni \VSS I nstt: of Pipeline alongwith Submersible 1.60 .60 M achines at (3hol l3anda 13ahadar Khel & InsuL. of pipe line at Orbashi UC Gwguni Irrigation I .i ft Irrigation system at Shoukal. Koroona 1,3.1) 3.00 3.00 Shah 6 Road 1)ozer Track (Cutting, 1övcling & Drcssing) 5.00 5.00 from Shahccdan to Darga Shahidan '1 Sanitation Street Pavement at Totaki .97) 1.971 Road Cutting, !.,cveling & Dressing of Kacha Track 0,00 0.00 from K he ram Mu horn mad Za i to Anar 13 and a (';.T tat (;.R (201 5-16) 117.01) 117.0(1 / 2O16-7 / .1 20:16- Consti: of Barani Talob Chek :17 'NSS Darn, Mini Dam, Talab & Rehabilitation 15.00 15.00 of existing talab at Tehsil B.D Shah 2 WSS Consit: of Barani Talab Chek Darn, Mini 5.00 5.00 Darn Talab & Rehabilitation of existing talab at Tehsil I

0 WSS li'tstt: of P/H-Purrips at Tehsil Karak 15,00 10.00

7 WSS lnstt: of P/H-Pumps at Tehsil B.D Shah 15.00 13.00

S WSS Constt: of Mini T-Wells solar system in both 15.00 15.00 Tehsil Karak and B.D Shah S Roads Cutting, leveling, dressing of l

(.)!her Constt: al ianazgah at l

10 WSS Street 'avernent at (Ahmardi Banda) E3.D Shah 3.00 3.00

20 Road Reh: of BTR/Surface of f3ahadar Khel Road 3.0.00 8.00

lnslt: of P/H-Pumps at UC Sahir Abad 5.00 5.00

22 V'J5S lnstt: of P/H-Pumps at VC Badin Khel 5.00 5.00

73 Other Ctrnstt: of iemainngporton of Jandad 2.00 2.00 E idga h 24 Road Constt: of Approach road E3TR to 2.50 2.50 - Jandari Eidgah 25 Sanitation Consti: of R-W.all, P-Wall in Tehsil Kamak/ B.D 5.00 Shah 26 Sanitation Constt: of R/ Wall, P/Wall at LJC Jandari 5.00 5.00

27 other Constt: of Janazgah at Kahir l

wSS WSS: T-Well at Koty Killa Aziz/ Ghazi l

29 oi Construction of BTR/PCC Road Shakir Komoona 5.00 5.00 Esak. \A/SS Consti: of Boundary Wall and Solar System T- 3.00 3.00 Well at Srykhwa & Lakki Ghundaki Sardtaiiorr Constt: of BTR/PCC at Chairman Sherin Badshah 7,00 7.00 l

Road Constt: of remaining portion of BTR Deli Mela 7.00 Sanitation Constt: of PCC Road of Talab Khel UC Janderi 8.00 8.00 Road Cutting, leveling, dressing alongwith the 3.80 3.80 Culverts main Chini Khel to Lawaghar Chini Khel Sanitation Constt: of PCC road from main Palosa Sar road 2.00 2.00 2016- to Hayat Koroona 17 Sanitation Street pavement at UC Sabirabad 4,00 4.00 Sanitation Street pavement at UC Karak South & North 5.00 5.00 Sanitation Street pavement at Tehsil B.D Shah 3.00 3.00 Sanitation Street pavement at UC Janderi 4.00 4.00 Sanitation Street pavement at UC Nan Panoos Tehsil B.D 1.00 4.00 Shah Sanitation Street pavement at Rehrnat Abad 5.00 5.00 Sanitation Street pavement at Sardar Koroona Teeran Koi 2.00 2.00 Muhabat khel UC Mitha khel Sanitation Remaing Work / Street pavement in Tor Dhand 2.50 2.50 WSS WSS: (Solar System) Sohil Koroona Karak 2.50 2.50 wSS Installation of Mini T-WeIl alongwith Solar 1.00 1.00 System at LaO Member Koroona Essak Chountra WSS WSS: for Choota Barbara Shahid Nadeem 1.00 1.00 lBahadur Khel Tehsil B.D 1.50 1.50 Shah Sanitation Constt: of PCC Causway at nzer Payan near to 2.00 2.00 PGS School Nan Panos wSS Instt: of P/H-Pumps and lnstt: of P-line at too too Gurguri Tehsil B.D Shah wSS Constt: of Mini T-Well Solar System at Kaas 2.30 2.30 Koroona wSS Constt: of 0-Well/Solar System & Pline at 5.00 5.00 Khuram Muhammad Zai Tehsil D.D Shah Sanitation Repair/Reh: of PCC road at Hafiz Khan Koroona 3.00 3.00 Tori tehsil B.D Shah Education Constt: of Primary School at Gurguni ,50 4.50 Sanitation Constt: of PCC Street/Road at Tehsil B,D Shah 2.60 2.60 Building Repair / Renovation of Govt: Offices and 5.00 5.00 Residences in District Karak c 0 \V SS Constt: o122 Nos Pumping Chambers for WSS: 7.00 7.01) at IIK -4 I Karak 61 W S S S/I" oF 20 Nos Pumping Machineries fr WSS: 20.00 2.00 at PK-4 I Kanak 62 liislt: of new WSS: alongwilh 6/Chainheis at:- \MSS: Karnonuat'. wS S b. \VSS: Yotisni Khel ('hokara. 20.00 I 5.00 c. WSS: I3og'ai'a. d. WSS :I3ahal Khel. e. Vv'SS: \Vai'ana lvi usaknn. I. 'vVS5: Shahidan g. WSS: Clink Manzai

63 Allied Work ol WSS at:- a. WSS: GuI Sahib Khan Korooiia I nil i3nidn. (Solar System) wSs 0.00 0.00 h. WSS: ()ardi Bands. Saddiquc. I Fii Koroona (Solar System). e. WSS: Nadir Khan Koroona Mnzini Banda. (Solar System). 0. WSS: Saccd 016th Koroona Ahinad Abad (P/Machinery). a. W.SS l3ogara Moo I a K han Koroona (Solar System). I.. WSS: Sirni tid Din Koroona .'\hmnd Abad (Solar )yStei11) 64 Other Construction Work at I 00 Oath (3andeni Khauak :; .00 3.00 and lmarki 65 Sanitation Improvement of Drainage System near (.00 LOU Graveyard Latamber Other Construction Work at Madrassa Islami Babel 2.00 2.00 Kel and 'I'opi Killa 67 wSs mall: ol P/Pumps at PK-4 1 Karak 11.70 8.70

68 W S S I 3orc at Qureshan I anda I .3 (i I .30 Road Rep:/Reh: of 13'l'R Rehamat Abad to Sordag Part 5.00 12.00 PK-4 I

wss lnstt: oF P/Pumps at Tehsil Karak .5 C) 3.50

wSS I nstt: n I' l/Puinps at 'l'ehsil 'l'/l9asrau & Ralici I .00 I .00 Koroona 1"atah Sheni 13anda

wSs Sit' of 17 Nos Solar 13 used pumping Unites 'or 36.00 26.00 WSS: at PK-4 I Kanak 6 ec tn city Maintenance / Repair of Transformers & 8.00 8.00 Purchase of new Transformers at Tehsit Karak & B.D Shah Electricity Provision of Electric facility (Poles, Transformers 7.50 7.50 & conductors) at Tehsil Karak -- Huctricity Provision of Electric facility (poles, Transformers 7.50 7.50 & conductors) at Tehsil B.D Shah / P1<40 \VSS WSS:Provisinn / install: of'vaninus dia pipe at 4.50 4.50 P K -40 wSS WSS:/l nsla II: oF P/ti-Pumps at P1K 40 10.00 10,00

wss Consi /Rep: ol' O-Vv'ell at 'icshil Karak & 5.00 5.00 3.1) Shah

Wss Install: ol P/Il-Pumps at 'l'ehsit Karak 10.00 10.00

'N SS lasiall: of P/i I-Pumps ai Anal I3anda 2.00 2.00 \A'S S Install: of' P/I I-Pumps at various UCs ollchsil Karak 5.00 5.00 Road Coot: o113'l'R from 1-laytitahad UC 'l'cni '['chsil 3.1) Shah 10.00 I 0.00

83 Road Consi: oiCausoway/PCC for Andi Karak 800 8.00

8/i WSS Vv'SS:/instal I: ci P-Pumps at ')'chsi] Karak & 13.1) Shah !<- 10.00 •I0.00 85 Road Const: of' PCC Road /R-Wail at Cal. Sher Azam K anon na UC S a b rabad 2Sf) 2.5 C) 86 Silnitation Consi: of Remaining portion oF Payala 13anda I .idha/ drainag System Lakki Ghundaki & Water lank at Palosa Sen I .00 1 .00 87 \)! SS \1/5 : Install: oF P/I l-PumpatTehsilB.1)hh 10.00 7,916

88 wsS Install: oF P-Pun ps at UC Jandeni , t.ssak Chnun1 ra & Sahinabad 3.00 3.00 89 'A'S S WSS A.Ainin Korona Shudi Khel ('lank, Gallery 0.00 7.00 etc.) and S/I" oF Various diii Pipe line at PK-41 Kui'al< . (Jo \VSS lnstalIatnn of' Pressure Pumps at UCs Latamber 9.3(1 9.30 and Chokara 91 iKoud A ppruach Road to Tap i Kanda 1K arak Ira m I ndus 5.00 5.0') Iligh way

Ii 2. wss Installation of Mini(P.Pumps) at Tehsil Karak and ('i.UO 6.00 T, N as rail 93 San Itatian Constt.: a I pavement of street at Noon Nawaz 1.259 1.259 Kornona 13ad ri Khcl 9/) Road Consit: of Remaining Portion oF PCC Road at 2.00 2.00 Puyala Randa - 95 WSS S/F of Pumping Machineries etc. for WSS Noon 2.50 2.5 () Qatal Korona Banjakh Banda and Dabli Lawaghar 96 WSS Supply and Fixing of Solar Based Pumping Unites 5.80 for WSS Sahib Gui Korona Arid Banda , Soil l

1 Sanitation Const:/of Street ( PCC/Bricks) at Shanki Banda & 2.00 2.00 Zangali Banda UC Sabir Abad Sanitation Const: of Streets (PCC/Bricks) at UC Jandari 10.00 10.00 Sanitation Const: of Streets (PCC/Roads) at Totaki UC Nail 3.00 3.00 Panoos Sanitation Const: of Streets (PCC/Bricks) at UC Jatta small 5.00 5.00 Khe I 2017- S San tat ion Const: of Streets (PCC/Bricks) at UC Ten 5.00 5.00 6 18 San tat on Const: of Streets (PCC/Bricks) at UC Gurguri 5.00 5.00 WSS lnstt: of Replacement of P-Line of various Dia at 9.00 9.00 UC Sabir Abad, Essak Chounra, Ghundi Mu Khel, Jandari and Mitha Khel WSS Supply / lnsttal: of P-Line Nashpa to Spina 3.00 3.00 Banda Sanitation Constt: of PCC / Causeway at Tarkha l(oi 10.00 10.00 10 W at or Const: of Mini DAM at Sra Pail Khurram 3.00 3.00 Muhammad Zai Sanitation Const: of P-Wall at Lakh Kana UC Sabir abad 2.00 2.00 12 S a nit at in ii Const: of P-Wall at UC Janderi 5.00 5.00 13 S a ni tat ion Const: of R-WaII/P-Wall at Tehsil Karak & BC 2,00 2.00 Shah (01-M each) 14 Water Const: of Mini DAM, Chack DAM, Barani Talab 10.00 10.00 at tiC Nan Panos,Jatta small Khel, Bahadur Khel, Essak Chountra, Palosa 5cr, Janderi 15 Water Const: of Mini DAM, Chacl< DAM, Barani Talab 10.00 10.00 at Sabirabad, Ghunda Shamshaki, Chini Khel Kando Khel , Faqirabad , Wargha , Kurd Shanif 16 W ater Const: of Mini DAM at Dershi Khel & Riaz 2.00 2.00 Koroona Pila Banda 17 WSS Const:/lnstall of P/Pumps at UC Sabir Abad 10.00 10.00 18 W 55 Const:/lnstall of P/Pumps at UC Palosa Ser 10.00 10,00 19 WS Const:/InstaII of P/Pumps at UC Essak Chouritra 10.00 10.00 20 wSS Const:/lnstall of P/Pumps at UC Janderi 10.00 10,00 21 WSS Const:/Install of P/Pumps at UC G.M.K Khel 10.00 10.00 22 WSS Const:/lnstall of P/Pumps at UCLatamber .0.00 10.00 23 WSS Const:/lnstall of P/Pumps at UC Mitha Khel 10.00 10.00

24 W SS Const:/lnstall of P/Pumps at UC Nan Panos loop 10.00 25 WSS Const:/lnstall of P/Pumps at UC Tern 10.00 10.00 26 Const:/lnstall of P/Pumps at UC J.Ismail Khel 10.00 10.00 V V 27 W S S Const:/lnstall of P/Pumps at UC Gurguri 10.00 10.00 28 W 55 Corist:/lnstall of WSS with Solarization new in 10.00 10.00 UC Palosa Sar

29 WSS Const:/InstaIl of WSS with Solarization new in 10.00 : UC Tern lnstalationJSolarizationofMni Tube WeUS?t:- 30 Union Council Siraj Khel 10.00 8.539 V 31 Union Council Warana Ahmed Abad 15.00 10.00 32 Union Council Jehangeri 15.00 10.00 33 Union Council Chokara 15.00 11,00 34 Union Council Latamber 12.00 10.00 35 Union Council Mitha Khel 10.00 8.00 36 Union Council Mianki 11.00 9.00 37 Union Council Gudi Khel 11.00 7.00 G.Tota G.R (2017-18) 315.372 28 9. 53 9

G.Totht 2013-14 to 2017-18') 2.626.641 2950.722.

¼\ / K GOVERNMENT OF KHYBER PAKHTUNKHWA FINANCE DEPARTMENT

9 Finance Department Civil Secretariat Peshawar if http://www.finance.kp.pl< J facebook.comfGoKPFD twitter.com/GoKPFD

BRIEF FOR MINISTER FINANCE

Subject: ADMITTED COPY OF STARRED! UN-STARRED ASSEMBLY QUESTION FOR THE NEXT/CURRENT SESSION OF PROVINCIAL ASSEMBLY.

Mian Nisar Gui, MPA through Assembly Question 4' has asked the Minister for Finance Khyber Pakhtunkhwa to provide the following information: 1) Year-wise detail of receipt on account of Oil & Gas Royalty from Federal Government from 2013 to 2018. 2) Detail of 10% share of Kohat Division with year-wise releases.

3) 10% share of district Karak with year-wise releases and detail of sector- wise expenditure.

2. Statement showing receipt of fund from Federal Government on account of Oil & Gas Royalty, 10% share of Kohat Division, and releases to district concerned by the Finance Department and balance position is available at Annexure-I.

3. Furthermore, detail of share, release and balance in respect of district Karak is as under: (Rs. in million Releases Left-Over! Balance Distt: Expenditure surrendered out of Receipt Total Karak Release during (Cot: 7-6) District year Revival Fresh (Col: Share Year fiscal year Share 4+5) (Col: 2-5) 1 2 3 4 5 6 7 8 9 2012-13 1321.410 2013-14 271.743 1321.410 1593.153 1498.482 94.671 0.000 2013-14 2047.212 2014-15 94.671 1023.500 1118.171 780.453 337.718 1023.712 2014-15 1680.641 2015-16 337.718 587.445 925.163 813.681 111.482 1093.196 2015-16 1216.891 2016-17 111.482 549.359 660.841 610.754 50.087 667.532 2016-17 1500.776 2017-18 0.000 315.372 315.372 289.540 25.832 1185.404 2017-18 1492.960 2018-19 0.000 0.000 0.000 0.000 0.000 1492.960 Total 9259.890 - 815.614 3797.086 4612.700 3992.910 5462.804]

Note: Expenditure at Cot: 7 also includes Rs.700.000(M) + Rs.470.445(M) = Total: Rs.1 170.445(M) released to the Higher Education Department for Establishment of Khushhal Khan University of Karak, in pursuance of summary approved by the then-Chief Minister.

4. The amount Rs.50.087(M)+ Rs.25.832(M) = Rs.75.919(million) surrendered during the financial year 2016-17 and 2017-18 will be revived by Finance Department during the current financial year subject to availability fiscal space.

• (Now the fund amounting to Rs.50.087(M)+Rs.25.832(M) = Rs.75.919(million) surrendered during financial year 2016-17 and 2017-18 have been revived).

5. Year-wise and Sector-wise detail of expenditure against the released fund furnished by the Deputy Commissioner Karak is available at Annexure-Il. Question N

Moved by: Mian Nisar Gui, MPA

Will the Minister for Finance would like to explain that:

Para Text Reply/Answer Year-wise detail of The detail of receipt on account of Oil & Gas Royalty from receipt on account of Oil Federal Government during the financial year 2012- 13 to & Gas Royalty from 20 17-18 is available at Annexure-I. Federal Government (2013 to 2018).

2 Detail of 10% share of Detail of 10% Share of concerned Districts and releases Kohat Division with thereunder is annexed as Annexure-1. However, year-wise year-wise releases; and 10% share of district Karak and year-wise releases is as 10% share of district under: Karak with year-wise releases and detail of . Distt: Releases Receipt Karak Release Total sector-wise expenditure year Revival Fresh Share Year (Cot: 4+5) from 2013-20 18. I' 1 2 3 4 5 6 2012-13 1321.410 2013-14 271.743 1321.410 1593.153 2013-14 2047.212 2014-15 94.671 1023.500 1118.171 2014-15 1680.641 2015-16 337.718 587.445 925.163 2015-16 1216.891 2016-17 111.482 549.359 660.841 2016-17 1500.776 2017-18 0.000 315.372 315.372 2017-18 1492.960 2018-19 0.000 0.000 0.000 Total 9259.890 - 815.614 3797.086 4612.700

Furthermore, Col: No.6 above also includes Rs.700.000(M) + Rs.470.445(M) = Total: Rs.1170.445(M) released to Higher Education Department for Establishment of Khushhal Khan Khattak University Karak, during 2013-14 and 2015-16 respectively.

Year-wise and Sector-wise detail of expenditure against the released fund furnished by the Deputy Commissioner Karak is available at Annexure-Il. GOVERNMENT OF KHYBER PAKHTUNKHWA FINANCE DEPARTMENT

The Deputy Commissioners, Kohat, Karak and Hangu.

Subject: REVIVAL/RELEASE OF FUNDS FOR THE FINANCIAL YEAR 2018-19 UNDER FINANCE SECTOR Dear Sir,

I ai directed to refer to the subject and to state that Fiiance Department agrees for revival/release of fund amounting to Rs.376.102 million (Rupees three hundred seventy six million and one hundred two thousand only) under the following ADP scheme during the current financial year 2018-19: Sector: FINANCE Sub-sector: Royalty & Cess Fund: NC12059 (051') Capital Rs. In million Project ID. DDO ADP No & Name of District Object ADP Released Code Scheme No. Allocation Amount 20 18-19 HG18000075 HG5119 298(180072) "Block Hangu A03970 354.965 140.730 KK18000075 KK5129 Provision for Projects Karak 75,919 to be funded from 10% 138 316 KT18000075 KT5164 Kohat Oil&GasRoyalty" Total: 354.965 01-General Public Service, 015-General Services, 0152-Planning Services, 015201-Planning under Grant No.NC12059(051)

2. Finance Department further agrees for revival/release of balance surrendered fund amounting to Rs.21.137 Million (twenty one million and one hundred thirty seven thousand only) in respect of District Kohat through the following intra-sectoral re-appropriation of funds under Delegation of Financial Powers Rules 2018: Rs. In Million Froni(-) To (+) DDO/Cost ADP No. & ADP Amount DDO/Cost ADP No. & Amount Center Name of Scheme Allocation Center Name of 2018-19 Scheme PS18000076 299(180611)"Block 3000.193 21.137 KT18000075 298(180072) 21.137 PS4890 Provision for the KT5164 "Block A03970 Projects to be A03970 Provision for funded from TDC, Projects to be 10%NHP and 10% funded from Royalty O&G 1O% Oil & Gas subject to receipts of NHPs" Royalty"

Total 21.137 21.137 Grand Total 376.102

3. The expenditure would be met in accordance with the prescribed Government procedure and would be incurred only on the items/activities mentioned in the approved PC-I and would not exceed the allocation for any particular item-activity.