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Sub Sector Project Description Budget Estimates Budget Release Actual

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Sub Sector Project Description Budget Estimates Budget Release Actual << Home Search By Sector Sector Data updated as on: 04­11­2015 Sector: INDUSTRIES Rs: 4,540,685,000 Rs: 772,154,000 Rs: 73,142,308 Sub Sector Project Description Budget Estimates Budget Release Actual Expenditure Status Industries PR11000105­Economic Revitalizaion 1,104,000 1,104,000 436,326 ­ Department inKhyberPakhtunkhwa. (MDTF Assisted) Industries PR11000396­PD (PMU) Economic Revitalization in 173,300,000 173,300,000 16,116,155 ­ Department KhyberPakhtunkhwa (MTDF) Assisted Industries PS11000105­Economic Revitalizaion 1,103,000 0 0 ­ Department inKhyberPakhtunkhwa. (MDTF Assisted) Industries PS11000396­Economic Revitalization in 357,740,000 0 0 ­ Department KhyberPakhtunkhwa (MTDF) Assisted NR14000703­Establishment of Industries KhyberPakhtunkhwaUniversity of Technology at Nowshera 25,000,000 25,000,000 6,115,957 ­ Department (Phase­I).. PR14000580­Establishment of Industries KhyberPakhtunkhwaUniversity of Technology at Nowshera 116,250,000 116,250,000 14,925,681 ­ Department (Phase­I).. PS14000580­Establishment of Industries KhyberPakhtunkhwaUniversity of Technology at Nowshera 348,750,000 0 0 ­ Department (Phase­I).. PS14000703­Establishment of Industries KhyberPakhtunkhwaUniversity of Technology at Nowshera 75,000,000 0 0 ­ Department (Phase­I).. Industries PR13000400­Competitive Industries Project forKP(MDTF). 204,727,000 204,727,000 9,174,481 ­ Department Industries PR14000631­Competitive Industries Project forKP(MDTF 50,000 50,000 0 ­ Department Assisted). Industries PS13000400­Competitive Industries Project forKP(MDTF). 311,273,000 0 0 ­ Department Industries PS14000631­Competitive Industries Project forKP(MDTF 50,000 0 0 ­ Department Assisted). Industries PR13000332­Strengthening of Planning CellatIndustries 3,283,000 3,283,000 0 ­ Department Department Industries PS13000332­Strengthening of Planning CellatIndustries 9,847,000 0 0 ­ Department Department Industries PS15000519­Feasiblity/Research Studies&Consultancies 50,000,000 0 0 ­ Department Industries PS15000365­Establishment of KP 30,000,000 0 0 ­ Department SMEsDevelopmentAuthority Industries PS15000520­Establishment of KP 20,000,000 0 0 ­ Department SMEsDevelopmentAuthority PS15000517­Establishment of Industries ConstructionMachineryTraining Institute (CMTI) at Swabi 10,000,000 0 0 ­ Department (Land Availible) Industries PS15000518­F/S for Establishment of Campus 10,000,000 0 0 ­ Department ofKhyberPakhtunkhwa University of Technology at Swabi Industries PS15000366­Support to Economic Zone 100,000,000 0 0 ­ Department DevelopmentandManagement Company (EZDMC) PS13000345­"""Revamping and up­gradation Printing and oftheGovernment Printing and Stationery Department, 218,990,000 0 0 ­ Stationary Peshawar.""" Sarhad PS10100512­Establishment of Industrial Estate Development 1,000 0 0 ­ atMansehra Authority PR11100514­Provision of Infrastructure FaciltyatExpanded Sarhad Land of Hattar Industrial Estate.(Total cost Rs. Development 37,500,000 37,500,000 0 ­ 1186.431million Rs. 400.000million from ADP Sources and Authority rest from SDA own PS11100514­Provision of Infrastructure FaciltyatExpanded Sarhad Land of Hattar Industrial Estate.(Total cost Rs. Development 112,500,000 0 0 ­ 1186.431million Rs. 400.000million from ADP Sources and Authority rest from SDA own Sarhad PR13000482­Improvement Rehabilitation andModernization Development 50,000,000 50,000,000 0 ­ of Industrial EstatePeshawar. Authority Sarhad PS13000482­Improvement Rehabilitation andModernization Development 150,000,000 0 0 ­ of Industrial EstatePeshawar. Authority Sarhad PR13000483­IImprovement Rehabilitation Development 50,000,000 50,000,000 0 ­ andModernization of Industrial EstateHattar. Authority Sarhad PS13000483­IImprovement Rehabilitation Development 150,000,000 0 0 ­ andModernization of Industrial EstateHattar. Authority Sarhad PS13000484­Master Planning and Designing ofIndustrial Development 1,000 0 0 ­ Estate Nowshera along M­I. Authority Sarhad PS13000485­F/S Development of Infrastructure atI.E. Development 1,000 0 0 ­ Nowshera (100 Acres) Authority Sarhad PS15000367­Construction of 132 KV Grid Development StationatIndustrial Estate Hattar (To be Contributed by 100,000,000 0 0 ­ Authority PESCO) Sarhad PS14000415­F/S and Purchase of Land for Development Establishmentof Indurtrial Estate at the Border of Karak and 100,000,000 0 0 ­ Authority Kohat (Phase­I). Sarhad PS14000704­"""Improvement, Development RehabilitationandModerinization of Industrial Estate Gadoon 100,000,000 0 0 ­ Authority Amazai.""" Small PR09100250­Block Allocation for Establishment&Operation Industries of SIDB Readymade Garments Centres for female 7,974,000 7,974,000 7,974,000 ­ Development inKhyberPakhtunKhwa. Board Small PS09100250­Block Allocation for Establishment&Operation Industries of SIDB Readymade Garments Centres for female 7,973,000 0 0 ­ Development inKhyberPakhtunKhwa. Board Small Industries PS13100335­Establishment of Small 60,000,000 0 0 ­ Development IndustrialEstateAbbottabad­2 (PC­II Approved) Board Small Industries PS12100241­Provision of Gas and RemovalofDeficiencies 1,000 0 0 ­ Development in Existing SIDB SIEs in Khyber Pakhtunkhwa. Board Small Industries PS14000409­Establishment of Small Industrial Estateat 60,000,000 0 0 ­ Development Dargai Malakand. Board Small PS14000411­Rehabilitation of Existing SIDB Industries SmallIndustrial Estates (D.I.Khan Bannu Kohat and 70,000,000 0 0 ­ Development Mansehra). Board Small Industries PR14000410­Establishment of Handicraft 4,627,000 4,627,000 4,627,000 ­ Development DevelopmentCentre at Havelian Abbottabad. Board Small Industries PS14000410­Establishment of Handicraft 4,627,000 0 0 ­ Development DevelopmentCentre at Havelian Abbottabad. Board Small Industries PS15000521­Acquisition of Land and EstablismentofSmall 100,000,000 0 0 ­ Development Industrial Estate at Swat Board MD05101171­Establishment of Govt. TEVTA Technical&Vocational Centre for Boys at Dargai Malakand 7,500,000 7,500,000 3,157,242 ­ Phase­I (Civil Work) PS05101171­Establishment of Govt. Technical&Vocational TEVTA 9,080,000 0 0 ­ Centre for Boys at Dargai Malakand Phase­I (Civil Work) PS05101172­Establishment of Polytechnic TEVTA 8,134,000 0 0 ­ InstituteinChitral and Pattan Kohistan Phase­I (Civil Works). KT10100227­Provision of Infrastructure facilities& equipments to the upgraded GPIs at Timergara, Takhtbhai, TEVTA 1,650,000 1,650,000 0 ­ Swabi,Abbottabad, Kohat and Nowshera to the level of College of Technology. PS10100055­"Provision of Infrastructure facilities&equipments to the upgraded GPIs at Timergara, TEVTA 230,000,000 0 0 ­ Takhtbhai,Swabi,Abbottabad, Kohat and Nowshera to the level of College of PS10100227­Provision of Infrastructure facilities& equipments to the upgraded GPIs at Timergara, Takhtbhai, TEVTA 4,950,000 0 0 ­ Swabi,Abbottabad, Kohat and Nowshera to the level of College of Technology. PS11100044­"Procurment of equipments / TEVTA machinaries,furnitures and liabrary books for GPIs in 293,328,000 0 0 ­ Khyber Pakhtunkhwa." DI11100001­Re­construction of building for GTVC(Women) TEVTA 36,070,000 36,070,000 385,846 ­ D.I.Khan. PS11100001­Re­construction of building for GTVC(Women) TEVTA 36,070,000 0 0 ­ D.I.Khan. PS12100020­"Construction of Additional Class Roomsfor TEVTA 9,732,000 0 0 ­ Architecture Technology at GCT Mingora, Swat" SW12100020­"Construction of Additional Class Roomsfor TEVTA 9,733,000 9,733,000 3,434,490 ­ Architecture Technology at GCT Mingora, Swat" PS121000257­Capacity Building of Technical Teachersof TEVTA Technical and Vocational Training Centres in Malakand 43,350,000 0 0 ­ Division atPeshawar and Ghazi­Haripur (JICA Assisted). PS14000734­Capacity Building of TechnicalTeachersof TEVTA Technical and Vocational Training Centres in Malakand 22,645,000 0 0 ­ Division HR14100421­Rehabilitation of GPI Haripur and TEVTA 14,440,000 14,440,000 4,172,375 ­ GTVCSamar Bagh Dir Lower. PS14100421­Rehabilitation of GPI Haripur and TEVTA 14,440,000 0 0 ­ GTVCSamar Bagh Dir Lower. TEVTA NR14000749­Rehabilitation of infrastructureFacilitaties at 14,000,000 14,000,000 2,622,755 ­ GTVC(Boys) Gul Bhar Peshawar and GCTNowshera PR14000749­Rehabilitation of infrastructureFacilitaties at TEVTA 14,946,000 14,946,000 0 ­ GTVC(Boys) Gul Bhar Peshawar and GCTNowshera PS14000749­Rehabilitation of infrastructureFacilitaties at TEVTA 28,945,000 0 0 ­ GTVC(Boys) Gul Bhar Peshawar and GCTNowshera PS15000368­One Liner Provision for TEVTA 510,000,000 0 0 ­ Improvement&Development of Technical Education Finance Department Government of Khyber Pakhtunkhwa © 2013.
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