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Demands for Grants for 2019–20

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DEMANDS FOR GRANTS DEVELOPMENTAL EXPENDITURE FOR 2019–20 VOL-III (PART-K) GOVERNMENT OF KHYBER PAKHTUNKHWA FINANCE DEPARTMENT REFERENCE TO PAGES DFG PART- K GRANT # GRANT NAME PAGE # - SUMMARY 01 – 22 50 DEVELOPMENT 23 – 184 51 RURAL AND URBAN DEVELOPMENT 185 – 230 52 PUBLIC HEALTH ENGINEERING 231 – 247 53 EDUCATION AND TRAINING 248 – 296 54 HEALTH SERVICES 297 – 344 55 CONSTRUCTION OF IRRIGATION 345 – 400 CONSTRUCTION OF ROADS, 56 401 – 479 HIGHWAYS AND BRIDGES 57 SPECIAL PROGRAMME 480 – 490 58 DISTRICT PROGRAMME 491 – 492 59 FOREIGN AIDED PROJECTS 493 – 531 ( i ) GENERAL ABSTRACT OF DISBURSEMENT BUDGET REVISED BUDGET DEMAND MAJOR HEADS ESTIMATES ESTIMATES ESTIMATES NO. 2018-19 2018-19 2019-20 50 DEVELOPMENT 23,464,000,000 22,753,820,000 26,445,000,000 RURAL AND URBAN 51 16,505,000,000 15,802,032,000 30,436,000,000 DEVELOPMENT PUBLIC HEALTH 52 3,327,000,000 3,350,000,000 3,799,000,000 ENGINEERING EDUCATION AND 53 13,152,000,000 14,170,942,000 15,455,000,000 TRAINING 54 HEALTH SERVICES 7,966,000,000 7,548,686,000 10,245,000,000 CONSTRUCTION OF 55 5,937,000,000 8,624,983,000 10,350,000,000 IRRIGATION CONSTRUCTION OF 56 ROADS, HIGHWAYS 9,204,000,000 16,066,931,000 11,270,000,000 AND BRIDGES SPECIAL 57 - 3,498,219,000 - PROGRAMME DISTRICT 58 29,345,000,000 29,345,000,000 46,000,000,000 PROGRAMME FOREIGN AIDED 59 71,100,000,000 54,438,945,000 82,000,000,000 PROJECTS TOTAL 180,000,000,000 175,599,558,000 236,000,000,000 NEWLY MERGED 60 - - 83,000,000,000 AREAS GRAND TOTAL 180,000,000,000 175,599,558,000 319,000,000,000 ( ia ) GENERAL ABSTRACT OF DISBURSEMENT BUDGET REVISED BUDGET DEMAND MAJOR HEADS ESTIMATES ESTIMATES ESTIMATES NO. 2018-19 2018-19 2019-20 50 DEVELOPMENT 23,464,000,000 22,753,820,000 26,445,000,000 RURAL AND URBAN 51 16,505,000,000 15,802,032,000 30,436,000,000 DEVELOPMENT PUBLIC HEALTH 52 3,327,000,000 3,350,000,000 3,799,000,000 ENGINEERING EDUCATION AND 53 13,152,000,000 14,170,942,000 15,455,000,000 TRAINING 54 HEALTH SERVICES 7,966,000,000 7,548,686,000 10,245,000,000 CONSTRUCTION OF 55 5,937,000,000 8,624,983,000 10,350,000,000 IRRIGATION CONSTRUCTION OF 56 ROADS, HIGHWAYS 9,204,000,000 16,066,931,000 11,270,000,000 AND BRIDGES SPECIAL 57 - 3,498,219,000 - PROGRAMME DISTRICT 58 29,345,000,000 29,345,000,000 46,000,000,000 PROGRAMME TOTAL 108,900,000,000 121,160,613,000 154,000,000,000 FOREIGN AIDED 59 71,100,000,000 54,438,945,000 82,000,000,000 PROJECTS GRAND TOTAL 180,000,000,000 175,599,558,000 236,000,000,000 1 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2018-19 2018-19 2019-20 _______________________________________________________________________________ SUMMARY Rs Rs Rs DEVELOPMENT (Revenue) 9,371,808,000 9,214,072,000 14,896,886,000 INFORMATION 54,113,000 52,838,000 75,285,000 Information Department 54,113,000 52,838,000 75,285,000 BUILDING 50,000,000 40,000,000 Provincial Programme 50,000,000 40,000,000 HOUSING 24,515,000 24,515,000 20,000,000 Housing 24,515,000 24,515,000 20,000,000 MINES AND MINERALS 392,576,000 267,288,000 350,000,000 Mines and Minerals 392,576,000 267,288,000 350,000,000 LABOUR 55,000,000 14,927,000 58,000,000 Labour 55,000,000 14,927,000 58,000,000 HOME 201,043,000 204,043,000 274,776,000 Police 65,000,000 65,000,000 82,000,000 Prisons 93,023,000 93,023,000 22,001,000 HTAs 43,020,000 46,020,000 170,775,000 SOCIAL WELFARE 157,122,000 149,971,000 236,000,000 Social Welfare 76,733,000 68,528,000 103,000,000 Women Development 80,389,000 81,443,000 133,000,000 LAW& JUSTICS 106,066,000 97,112,000 67,186,000 Law & Justice 10,000,000 20,000,000 Peshawar High Court 96,066,000 97,112,000 47,186,000 AUQAF, HAJJ, RELIGIOUS & MINORITY 147,897,000 114,246,000 200,575,000 AFFAIRS Minority Affairs 89,000,000 94,349,000 86,190,000 Religious Affairs 58,897,000 19,897,000 114,385,000 RELIEF & REHABILITATION 469,845,000 592,546,000 1,108,833,000 Relief and Rehabilitation 469,845,000 592,546,000 1,108,833,000 2 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2018-19 2018-19 2019-20 _______________________________________________________________________________ SUMMARY Rs Rs Rs AGRICULTURE 2,253,223,000 2,143,482,000 3,633,567,000 Agriculture Extension 86,193,000 98,146,000 345,588,000 Soil Conservation 321,486,000 321,486,000 757,000,000 Agriculture Mechanization 240,000,000 348,492,000 80,743,000 On-Farm Water Management 582,872,000 475,047,000 1,136,590,000 Agriculture Univeristy 18,419,000 8,419,000 Crop Reporting Services 15,000,000 3,750,000 15,000,000 Agriculture Research Systems 144,034,000 171,034,000 55,000,000 Livestock Reserach & Development 79,542,000 41,999,000 41,447,000 Livestock & Dairy Development(Extension) 368,103,000 446,106,000 826,206,000 Co-operatives 10,000,000 3,500,000 7,000,000 Agricultural Planning 190,152,000 151,500,000 240,142,000 Fisheries 197,422,000 82,422,000 120,432,000 FORESTRY 2,852,914,000 2,842,914,000 4,078,007,000 Forestry 2,373,077,000 2,363,077,000 3,107,857,000 Wildlife 376,600,000 376,600,000 845,857,000 Sericulture/NTFP 13,000,000 13,000,000 31,511,000 Pakistan Forest Institute (PFI) 90,237,000 90,237,000 92,782,000 ENVIRONMENT 36,999,000 32,999,000 40,000,000 Environment 36,999,000 32,999,000 40,000,000 SPORTS TOURISM ARCHEOLOGY 1,580,717,000 1,588,186,000 3,485,303,000 Tourism 604,501,000 549,501,000 2,222,251,000 Youth Affairs 200,000,000 200,000,000 210,000,000 Archaeology 291,106,000 283,767,000 423,052,000 Sports 438,110,000 435,110,000 545,000,000 Culture 47,000,000 119,808,000 85,000,000 INDUSTRIES 482,310,000 527,310,000 555,995,000 Industries Department 202,260,000 255,660,000 169,945,000 TEVTA 155,000,000 155,000,000 370,000,000 Directoriate of Industries 16,049,000 6,175,000 16,049,000 Small Industries Development Board 109,001,000 110,475,000 1,000 ST&IT 393,000,000 348,000,000 530,999,000 Science and Technology 393,000,000 348,000,000 318,999,000 Information Technology Board (KPITB) 212,000,000 TRANSPORT 114,468,000 173,695,000 182,360,000 3 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2018-19 2018-19 2019-20 _______________________________________________________________________________ SUMMARY Rs Rs Rs Transport 114,468,000 173,695,000 182,360,000 4 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2018-19 2018-19 2019-20 _______________________________________________________________________________ SUMMARY Rs Rs Rs RURAL AND URBAN DEVELOPMENT 1,769,738,000 2,500,963,000 2,840,850,000 (Revenue) FINANCE 65,242,000 51,242,000 176,174,000 Finance 65,242,000 51,242,000 176,174,000 EXCISE TAXATION & NORCOTICS CONTROL 95,000,000 E & T 95,000,000 LOCAL GOVERNMENT 50,000,000 55,000,000 75,602,000 Local Development 50,000,000 55,000,000 75,602,000 URBAN DEVELOPMENT 70,000,000 70,000,000 345,001,000 Urban Development 200,000,000 Urban Policy Unit (UPU) 70,000,000 70,000,000 145,001,000 MULTI SECTORAL DEVELOPMENT 1,300,910,000 2,118,635,000 1,820,073,000 MSD 80,000,000 25,000,000 645,559,000 Research & Development 1,220,910,000 2,093,635,000 1,174,514,000 BOARD OF REVENUE 283,586,000 206,086,000 329,000,000 BOARD OF REVENUE 283,586,000 206,086,000 329,000,000 5 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2018-19 2018-19 2019-20 _______________________________________________________________________________ SUMMARY Rs Rs Rs PUBLIC HEALTH ENGINEERING 122,713,000 112,713,000 23,408,000 (Revenue) DRINKING WATER & SANITATION 122,713,000 112,713,000 23,408,000 Drinking Water & Sanitation(District 10,000,000 7,708,000 Programme) Drinking Water Supply (Provincial) 112,713,000 112,713,000 15,700,000 6 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2018-19 2018-19 2019-20 _______________________________________________________________________________ SUMMARY Rs Rs Rs EDUCATION AND TRAINING 2,642,192,000 4,226,827,000 3,933,447,000 (Revenue) ELEMENTARY AND SECONDARY EDUCATION 363,063,000 229,422,000 685,229,000 Primary Education 100,002,000 5,002,000 55,002,000 Secondary Education 263,060,000 224,419,000 480,227,000 E&SE Department 1,000 1,000 150,000,000 HIGHER EDUCATION 2,279,129,000 3,997,405,000 3,248,218,000 College Education 480,993,000 369,078,000 360,539,000 Commerce & Management Sciences 137,676,000 112,691,000 45,989,000 University Education 629,080,000 2,616,080,000 2,431,690,000 Archives & Libraries 146,380,000 102,942,000 35,000,000 Higher Education Department 885,000,000 796,614,000 375,000,000 7 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2018-19 2018-19 2019-20 _______________________________________________________________________________ SUMMARY Rs Rs Rs HEALTH SERVICES (Revenue) 3,208,679,000 3,743,621,000 6,285,545,000 HEALTH 3,064,681,000 3,714,381,000 6,069,718,000 General Hospitals 210,971,000 110,971,000 1,105,916,000 Medical Education and Training 73,000,000 373,000,000 462,968,000 Preventive Programme 2,425,338,000 2,349,306,000 4,288,982,000 Basic Health 152,372,000 153,148,000
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