G-Proposed-ADP-2019-20.Pdf
PROPOSED ANNUAL DEVELOPMENT PROGRAMME 2019-20 GOVERNMENT OF KHYBER PAKHTUNKHWA PLANNING & DEVELOPMENT DEPARTMENT http://www.khyberpakhtunkhwa.gov.pk http://www. pndkp.gov.pk Annual Development Programme 2019-20 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 18 9 Board of Revenue 23 10 Building 25 11 Districts ADP 32 12 DWSS 33 13 E&SE 45 14 Energy & Power 54 15 Environment 62 16 Excise, Taxation & NC 64 17 Finance 66 18 Food 68 19 Forestry 70 20 Health 77 21 Higher Education 96 22 Home 106 23 Housing 115 24 Industries 117 25 Information 126 26 Labour 128 27 Law & Justice 130 28 Local Government 137 29 Mines & Minerals 143 30 Multi Sectoral Dev. 145 31 Population Welfare 153 32 Relief and Rehab. 155 33 Roads 160 34 Social Welfare 212 35 Special Initiatives 216 36 Sports, Tourism 217 37 ST&IT 232 38 Transport 235 39 Urban Development 237 40 Water 243 41 Annex-I FA 1-5 Abstract-I Annual Development Programme 2019-20 Sector-wise Throwforward (Million Rs.) S.# Sector Local Cost Exp. Allocation TF 1 Agriculture 29,755 2,727 4,200 22,829 2 Auqaf, Hajj, Religous & Minority Affairs 1,845 373 424 1,048 3 Board of Revenue 6,016 1,467 489 4,060 4 Building 6,630 3,069 812 2,749 5 Districts ADP 46,000 - 46,000 - 6 Drinking Water & Sanitation 25,294 8,121 3,799 13,374 7 Elementary & Secondary Education 58,805 26,709 9,698 22,398 8 Energy & Power 10,477 6,710 812 2,954 9 Environment 146 69 40 37 10 Excise, Taxation
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