ADP-2020-21.Pdf
PROPOSED ANNUAL DEVELOPMENT PROGRAMME 2020-21 GOVERNMENT OF KHYBER PAKHTUNKHWA PLANNING & DEVELOPMENT DEPARTMENT http://www. pndkp.gov.pk Annual Development Programme 2020-21 Table of Contents S.No. Sector/Sub Sector Page No. 1 Abstract-I i 2 Abstract-II ii 3 Abstract-III iii 4 Abstract-IV iv 5 Abstract-V vii 6 Abstract-VI viii 7 Agriculture 1 8 Auqaf, Hajj 41 9 Board of Revenue 51 10 Districts ADP 63 11 DWSS 65 12 E&SE 93 13 Energy & Power 121 14 Environment 137 15 Establishment & Administration 139 16 Excise, Taxation & NC 143 17 Finance 146 18 Food 148 19 Forestry 153 20 Health 165 21 Higher Education 196 22 Home 216 23 Housing 234 24 Industries 235 25 Information 254 26 Labour 258 27 Law & Justice 260 28 Local Government 268 29 Mines & Minerals 281 30 Multi Sectoral Dev. 285 31 Population Welfare 305 32 Relief and Rehab. 308 33 Roads 317 34 Social Welfare 399 35 Special Initiatives 407 36 Sports, Tourism 409 37 ST&IT 441 38 Transport 446 39 Urban Development 450 40 Water 463 41 Annex-I - List of Foreign Aided Projects - 42 Annex-II - List of Division Wise Roads - Proposed ADP 2020-21 Sector-Wise Overall Portfolio (Million Rs.) S.No. Sector Khyber Pakhtunkhwa Merged Areas AIP Total Sector Local F.Aid Total Local F.Aid Total Share (%) 1 Agriculture 4,766 5,357 10,123 777 738 1,515 2,677 14,315 4.5 2 Auqaf, Hajj 372 - 372 145 - 145 185 702 0.2 3 BOR 507 - 507 564 - 564 600 1,671 0.5 4 Districts ADP 44,571 - 44,571 10,286 - 10,286 54,857 17.3 5 DWSS 3,548 10 3,558 1,926 - 1,926 1,407 6,891 2.2 6 E&SE 10,766 7,921 18,687 2,647 1,110 3,757 7,759 30,203 9.5 7 Energy & Power 527 8,211 8,738 1,000 - 1,000 1,699 11,437 3.6 8 Environment 30 - 30 10 - 10 40 0.0 9 Estab.
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