Annual Development Program

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FINAL

ANNUAL DEVELOPMENT PROGRAMME

2014-15

GOVERNMENT OF KHYBER PAKHTUNKHWA PLANNING AND DEVELOPMENT DEPARTMENT

http://www.khyberpakhtunkhwa.gov.pk BACKDROP & MISSION STATEMENT

ADP 2014-15 for Khyber Pakhtunkhwa reflects robust progress on developmental agenda of provincial government, first unfurled through budget 2013-14. It shows a conscious effort by political leadership to strike a balance between ADP investments in people-centric social sectors and growth-stimulating economic sectors. Sectoral priorities in ADP 2014-15 are clearly aligned with outcome of the process undertaken in recent months for devising an overarching development policy framework, culminating in Medium-term Development Plan. ADP document envisages to fully channelize economic potential of the province, captured through emphasis on themes such as private-sector led inclusive growth, strengthened services sector, harvesting urbanization dividends and prioritized focus on energy sector. Fast-track pursuit of MDG goals has been ensured, especially in education sector which alone accounts for 18% share (highest sectoral allocation) within overall ADP outlay. Substantive allocations for pro-poor initiatives as well as for district development further underscore government’s commitment to an equitable and just social order- cornerstone of the message of “change”.

All these salient features of ADP 2014-15 are firmly predicated upon the following mission statement of the provincial government:

 Striving to achieve sustained growth rate of 7% in the coming years by utilizing indigenous resource endowments of the province  Complimenting private-sector led economic development with an efficient, business-friendly and accountable public sector, focusing on enforcement and regulation  Reducing cost of doing business to nurture internationally competitive firms and enterprises in the province  Renewed commitment to meet MDG targets by 2015  Nurturing a tolerant, peaceful and inclusive social order, with equal opportunities for all especially the poor, vulnerable and marginalized Annual Development Programme 2014-15 Table of Contents

S.No. Sector/Sub Sector Page No. 1 Abstract-I i 2 Abstract-II ii 2 Abstract-III iii 3 Abstract-IV iv-vi 3 Abstract-V vii 4 Abstract-VI viii 4 Abstract-VII ix-xii 5 Agriculture 1-19 5 Auqaf, Hajj, Religious & Minority Affairs 20-23 6 Building 24-30 6 Districts ADP 31-31 7 Drinking Water & Sanitation 32-36 7 Elementary & Secondary Education 37-46 8 Energy & Power 47-52 8 Environment 53-54 9 Finance 55-60 9 Food 61-62 10 Forestry 63-72 10 Health 73-89 11 Higher Education 90-98 11 Home 99-107 12 Housing 108-110 12 Industries 111-122 13 Information 123-125 13 Labour 126-126 14 Law & Justice 127-133 14 Mines & Minerals 134-136 15 Population Welfare 137-138 15 Pro-Poor Special Initiatives 139-141 16 Regional Development 142-147 16 Relief & Rehabilitation 148-149 17 Research and Development 150-152 17 Roads 153-188 18 Social Welfare 189-194 18 Sports, Culture, Tourism & Archeology 195-204 19 ST&IT 205-209 19 Transport 210-211 20 Urban Development 212-216 20 Water 217-234 Abstract-I Annual Development Programme 2014-15 Programme-wise summary

(Million Rs.) S.# Programme # of Projects Cost Allocation %age 1 ADP 1254 431696 100050 71.6 Counterpart* 77 21888 2838 2.8 Ongoing 649 264760 53868 53.8 New 527 143376 41672 41.7 Districts ADP 1 1672 1672 1.7 2 Foreign Aid* * 132513 39755 28.4 Grand total 1254 564209 139805 100.0

Sector-wise Throwforward (Million Rs.) S.# Sector Local Cost Exp. Allocation TF 1 Agriculture 6742.088 1332.067 1587.000 3823.021 2 Auqaf, Hajj, Religous & Minority Affairs 298.600 29.571 149.000 120.029 3 Building 8545.383 1920.339 1271.000 5354.044 4 Districts ADP 1672.000 0.000 1672.000 0.000 5 Drinking Water & Sanitation 11885.616 1660.958 5851.000 4373.658 6 Elementary & Secondary Education 27197.741 2419.891 8132.000 16645.850 7 Energy & Power 24278.573 2848.555 3046.000 18384.018 8 Environment 258.435 34.849 57.000 166.586 9 Finance 11536.315 382.790 4094.000 7059.525 10 Food 1660.298 891.880 501.000 267.418 11 Forestry 4045.227 741.048 1015.000 2289.179 12 Health 53530.601 13268.705 8280.000 31981.896 13 Higher Education 35306.453 13712.974 6180.000 15413.479 14 Home 23057.172 9702.491 3500.000 9854.681 15 Housing 15027.309 1110.168 956.000 12961.143 16 Industries 15725.915 4176.918 3471.000 8077.997 17 Information 406.265 137.093 224.000 45.172 18 Labour 42.679 3.500 26.000 13.179 19 Law & Justice 7924.128 1269.637 1050.000 5604.491 20 Mines & Minerals 1911.890 665.368 626.000 620.522 21 Population Welfare 804.513 12.791 330.000 461.722 22 Pro-poor Special Initiatives 7900.120 0.000 7900.120 0.000 23 Regional Development 20280.139 3707.268 12258.880 4313.991 24 Relief and Rehabilitation 4210.971 1068.430 2053.000 1089.541 25 Research and Development 2528.724 501.242 1001.000 1026.482 26 Roads 71400.382 22324.647 9590.000 39485.735 27 Social Welfare 2267.256 914.258 500.000 852.998 28 Sports, Tourism, Archaeology & Youth Affairs 5701.282 948.542 1325.000 3427.740 29 ST&IT 3096.951 1107.399 1000.000 989.552 30 Transport 831.244 397.613 200.000 233.631 31 Urban Development 23954.604 7122.320 7467.000 9365.284 32 Water 37666.834 6658.235 4737.000 26271.599 Grand Total 431695.708 101071.547 100050.000 230574.163

i Abstract-II Annual Development Programme 2014-15 Sector-wise summary (Million Rs.) S.# Sector Number of projects Cost Allocation % Local F.Aid Total Local F.Aid Total Local F.Aid Total Share 1 Agriculture 45 1 46 6742 2200 8942 1587 868 2455 1.8 2 Auqaf, Hajj 17 1 18 299 299 149 149 0.1 3 Building 41 41 8545 8545 1271 1271 0.9 4 Districts ADP 1 1 1672 1672 1672 1672 1.2 5 DWSS 25 25 11886 4000 15886 5851 0 5851 4.2 6 E&SE 30 30 60 27198 35204 62402 8132 11795 19927 14.3 7 Energy & Power 35 1 36 24279 5284 29562 3046 2611 5657 4.0 8 Environment 10 10 258 258 57 57 0.0 9 Finance 24 1 25 11536 10160 21696 4094 1280 5374 3.8 10 Food 11 11 1660 1660 501 501 0.4 11 Forestry 46 1 47 4045 685 4730 1015 351 1366 1.0 12 Health 86 7 93 53531 13487 67018 8280 2931 11211 8.0 13 Higher Education 52 52 35306 35306 6180 6180 4.4 14 Home 48 7 55 23057 14303 37360 3500 3614 7114 5.1 15 Housing 10 10 15027 15027 956 956 0.7 16 Industries 56 3 59 15726 2214 17940 3471 1606 5077 3.6 17 Information 10 10 406 406 224 224 0.2 18 Labour 3 3 43 43 26 26 0.0 19 Law & Justice 32 1 33 7924 375 8299 1050 295 1345 1.0 20 Mines & Minerals 16 16 1912 1912 626 626 0.4 21 Population Welfare 11 11 805 805 330 330 0.2 22 Pro-Poor Initiatives 13 10 23 7900 7900 7900 7900 5.7 23 Regional Dev. 34 34 20280 19290 39570 12259 4735 16994 12.2 24 Relief and Rehab. 8 3 11 4211 4211 2053 2053 1.5 25 R&D 13 5 18 2529 2292 4820 1001 619 1620 1.2 26 Roads 229 2 231 71400 20817 92218 9590 7677 17267 12.4 27 Social Welfare 33 1 34 2267 106 2373 500 56 556 0.4 28 Sports, Tourism 43 43 5701 53 5754 1325 25 1350 1.0 29 ST&IT 32 32 3097 3097 1000 1000 0.7 30 Transport 10 3 13 831 831 200 200 0.1 31 Urban Development 21 21 23955 2044 25999 7467 1293 8760 6.3 32 Water 132 132 37667 37667 4737 4737 3.4 TOTAL 1177 77 1254 431696 132513 564209 100050 39755 139805 100

ii Abstract-III ANNUAL DEVELOPMENT PROGRAMME 2014-15 Sector-Wise Local & Foreign Aid (Million Rs.) S.# Sector Foreign Local Total Aid CP Ongo New Total F.Aid + Local 1 Agriculture 868 27 1026 534 1587 2455 2 Auqaf, Hajj 84 65 149 149 3 Building 881 390 1271 1271 4 Districts ADP 1672 1672 1672 5 DWSS 0 0 4329 1522 5851 5851 6 E&SE 11795 330 5052 2750 8132 19927 7 Energy & Power 2611 1000 1805 241 3046 5657 8 Environment 50 7 57 57 9 Finance 1280 0 3664 430 4094 5374 10 Food 314 187 501 501 11 Forestry 351 0 346 669 1015 1366 12 Health 2931 317 6163 1799 8280 11211 13 Higher Education 3739 2441 6180 6180 14 Home 3614 147 2739 615 3500 7114 15 Housing 951 5 956 956 16 Industries 1606 24 2740 707 3471 5077 17 Information 171 53 224 224 18 Labour 26 26 26 19 Law & Justice 295 30 736 284 1050 1345 20 Mines & Minerals 333 293 626 626 21 Pop.Welfare 110 220 330 330 22 Pro-Poor Iniatiatives 0 7900 7900 7900 23 Regional Dev. 4735 252 2877 9129 12259 16994 24 Relief and Rehab. 1409 644 2053 2053 25 R&D 619 19 334 648 1001 1620 26 Roads 7677 574 4944 4072 9590 17267 27 Social Welfare 56 3 313 185 500 556 28 Sports, Tourism 25 0 1046 279 1325 1350 29 ST&IT 580 420 1000 1000 30 Transport 133 67 200 200 31 Urban Dev. 1293 114 4252 3100 7467 8760 32 Water 2722 2015 4737 4737 Total 39755 2838 53868 43344 100050 139805

iii Abstract-IV Annual Development Programme 2014-15 Sector-sub sector wise ongoing/new programme (Million Rs.) Ongoing New Total % S.# Sector Sub sector No. Alloc. No. Alloc. No. Alloc. Share 1 Agriculture Agricultural Planning 2 31.241 2 31.241 Agriculture Extension 6 139.351 2 100.000 8 239.351 Agriculture Mechanization 3 94.886 1 10.000 4 104.886 Agriculture Research Systems 5 216.453 2 35.000 7 251.453 Fisheries 4 104.399 2 80.000 6 184.399 Livestock & Dairy Dev. (Ext.) 3 135.616 3 150.000 6 285.616 1.6 Livestock R&D 3 81.380 2 45.000 5 126.380 On-Farm Water Management 2 180.000 1 80.000 3 260.000 Soil Conservation 2 34.515 1 24.159 3 58.674 Veterinary Research Institute 1 35.000 1 10.000 2 45.000 Sub total 31 1052.841 15 534.159 46 1587.000 2 Auqaf, Hajj, Minorities Affairs 5 41.305 4 36.000 9 77.305 & Minority Affairs Religious Affairs 4 42.695 4 29.000 8 71.695 0.2 Sub total 9 84.000 8 65.000 17 149.000 3 Building District Programme 12 281.892 6 170.000 18 451.892 Provincial Programme 13 599.108 10 220.000 23 819.108 1.3 Sub total 25 881.000 16 390.000 41 1271.000 4 Districts ADP Districts ADP 1 1672.000 1 1672.000 1.7 Sub total 1 1672.000 1 1672.000 5 DWSS DWSS (District Programme) 9 387.796 8 380.100 17 767.896 DWSS (Provincial) 6 3940.862 3 1142.242 9 5083.104 5.9 Sub total 15 4328.658 11 1522.342 26 5851.000 6 Elementary & Primary Education 8 912.673 3 700.010 11 1612.683 Secondary Edu. Secondary Education 36 4169.267 13 2350.050 49 6519.317 8.3 Sub total 44 5081.940 16 3050.060 60 8132.000 7 Energy & Power Energy & Power 19 2805.399 17 240.601 36 3046.000 3.1 Sub total 19 2805.399 17 240.601 36 3046.000 8 Environment Environment 7 50.000 3 7.000 10 57.000 0.1 Sub total 7 50.000 3 7.000 10 57.000 9 Finance BOR 8 657.969 2 305.038 10 963.007 E&T 2 201.400 1 40.000 3 241.400 4.2 Finance 9 2804.593 3 85.000 12 2889.593 Sub total 19 3663.962 6 430.038 25 4094.000 10 Food Food 4 314.000 7 187.000 11 501.000 0.5 Sub total 4 314.000 7 187.000 11 501.000 11 Forestry Forestry 15 130.615 5 546.000 20 676.615 Pakistan Forest Institute (PFI) 8 78.297 1 10.000 9 88.297 Sericulture/NTFP 4 29.705 1 5.000 5 34.705 1.0 Wildlife 9 107.383 4 108.000 13 215.383 Sub total 36 346.000 11 669.000 47 1015.000

vi Abstract-IV Annual Development Programme 2014-15 Sector-sub sector wise ongoing/new programme (Million Rs.) Ongoing New Total % S.# Sector Sub sector No. Alloc. No. Alloc. No. Alloc. Share 12 Health Basic Health 15 492.901 9 614.000 24 1106.901 General Hospitals 26 3535.300 10 555.000 36 4090.300 Medical Education & Trg. 13 1315.949 3 130.000 16 1445.949 8.4 Preventive Programme 4 289.445 3 350.000 7 639.445 Teaching Hospitals 8 847.055 2 150.350 10 997.405 Sub total 66 6480.650 27 1799.350 93 8280.000 13 Higher Education Archives & Libraries 4 130.199 3 150.000 7 280.199 College Education 16 2649.216 12 1321.098 28 3970.314 6.3 University Education 4 959.477 13 970.010 17 1929.487 Sub total 24 3738.892 28 2441.108 52 6180.000 14 Home HTAs 7 537.734 4 40.001 11 577.735 Police 12 1344.121 10 336.206 22 1680.327 3.6 Prisons 15 1003.639 7 238.299 22 1241.938 Sub total 34 2885.494 21 614.506 55 3500.000 15 Housing Housing 7 950.999 3 5.001 10 956.000 1.0 Sub total 7 950.999 3 5.001 10 956.000 16 Industries Industries Department 3 13.967 1 50.000 4 63.967 Printing & Stationery 1 398.000 1 398.000 Sarhad Development Authority 6 483.500 4 220.000 10 703.500 3.5 Small Industries Dev. Board 4 159.382 5 157.310 9 316.692 Technical Edu. & Manpower Trg. 29 1708.841 6 280.000 35 1988.841 Sub total 43 2763.690 16 707.310 59 3471.000 17 Information Culture 1 7.500 4 53.330 5 60.830 Information Department 5 163.170 5 163.170 0.2 Sub total 6 170.670 4 53.330 10 224.000 18 Labour Labour 3 26.000 3 26.000 0.0 Sub total 3 26.000 3 26.000 19 Law & Justice Law & Justice 2 55.000 1 29.277 3 84.277 Peshawar High Court 18 710.723 12 255.000 30 965.723 1.1 Sub total 20 765.723 13 284.277 33 1050.000 20 Mines & Minerals Mines & Minerals 8 333.000 8 293.000 16 626.000 0.6 Sub total 8 333.000 8 293.000 16 626.000 21 Pop. Welfare Population Welfare 4 110.378 7 219.622 11 330.000 0.3 Sub total 4 110.378 7 219.622 11 330.000 22 Pro-Poor InitiativesPro-poor Special Initiatives 12 0.120 1 7900.000 13 7900.120 8.0 Sub total 12 0.120 1 7900.000 13 7900.120 23 Regional Dev. Local Development 15 1058.601 13 4407.000 28 5465.601 Multi Sectoral Development 8 2071.010 8 4722.269 16 6793.279 12.5 Sub total 23 3129.611 21 9129.269 44 12258.880 24 Relief and Rehab. Relief and Rehabilitation 4 1408.541 4 644.459 8 2053.000 2.1 Sub total 4 1408.541 4 644.459 8 2053.000 25 R&D Research and Development 9 352.899 7 648.101 16 1001.000 1.0 Sub total 9 352.899 7 648.101 16 1001.000 26 Roads District Roads 49 2336.797 138 2116.713 187 4453.510 PKHA Roads & Bridges 24 1342.346 13 1630.000 37 2972.346 9.7 Roads & Bridges (Provincial) 8 1839.144 2 325.000 10 2164.144 Sub total 81 5518.287 153 4071.713 234 9590.000

vi Abstract-IV Annual Development Programme 2014-15 Sector-sub sector wise ongoing/new programme (Million Rs.) Ongoing New Total % S.# Sector Sub sector No. Alloc. No. Alloc. No. Alloc. Share 27 Social Welfare Social Welfare 16 277.301 9 97.500 25 374.801 Women Development 6 37.801 4 87.398 10 125.199 0.5 Sub total 22 315.102 13 184.898 35 500.000 28 Sports, Tourism Archaeology 9 62.395 3 13.001 12 75.396 Sports 12 852.599 5 155.000 17 1007.599 Tourism 9 112.005 5 111.000 14 223.005 1.3 Youth Affairs 1 19.000 1 19.000 Sub total 31 1045.999 13 279.001 44 1325.000 29 ST&IT Information Technology 16 439.643 8 359.950 24 799.593 Science and Technology 6 140.407 2 60.000 8 200.407 1.0 Sub total 22 580.050 10 419.950 32 1000.000 30 Transport Transport 8 133.000 2 67.000 10 200.000 0.2 Sub total 8 133.000 2 67.000 10 200.000 31 Urban Dev. UPU 3 164.265 5 440.001 8 604.266 Urban Development 6 4202.325 10 2660.409 16 6862.734 7.6 Sub total 9 4366.590 15 3100.410 24 7467.000 32 Water Water 66 2722.109 66 2014.891 132 4737.000 4.8 Sub total 66 2722.109 66 2014.891 132 4737.000 GRAND TOTAL 711 56405.604 542 41972.396 1253 98378.000 101.7

vi Abstract-V Annual Development Programme 2014-15 SECTOR-WISE SUMMARY OF FOREIGN ASSISTANCE

(Million Rs.) Sector Grant Loan Grand Total % Share

E & SE 11059.880 734.700 11794.580 29.7

Roads 2518.626 5158.000 7676.626 19.3

Reg: Dev: 4734.634 4734.634 11.9

Home 3614.028 3614.028 9.1

Health 2930.544 0.000 2930.544 7.4

Energy & Power 2611.080 2611.080 6.6

Industries 1606.205 1606.205 4.0

Urban Development 792.920 500.000 1292.920 3.3

Finance 1280.000 1280.000 3.2

Agriculture 868.440 868.440 2.2

R & D 619.099 619.099 1.6

Forestry 350.720 350.720 0.9

Law & Justice 294.841 294.841 0.7

Social Welfare 56.183 56.183 0.1

Sports, Tourism 25.000 25.000 0.1

DWSS 0.100 0.100 0.0

Grand Total 30751.220 9003.780 39755.000 100.0

vii Abstract-VI Annual Development Programme 2014-15 DONOR-WISE SUMMARY OF FOREIGN ASSISTANCE

(Million Rs.) Name Grant Loan Grand Total % Contribution DFID & EU (SBSE) 10792.074 734.700 11526.774 29.0

MDTF 5939.625 5939.625 14.9

JICA 218.394 5158.000 5376.394 13.5

ADB 700.000 3111.080 3811.080 9.6

USAID 2961.360 2961.360 7.4

European Union 2280.000 2280.000 5.7

DFID 1555.576 1555.576 3.9

INL 1389.607 1389.607 3.5

UNDP 1143.500 1143.500 2.9

KfW 1113.455 1113.455 2.8

World Bank 660.000 660.000 1.7

AusAid 601.920 601.920 1.5

GiZ 600.720 600.720 1.5

SDC 309.000 309.000 0.8

NORAD 257.806 257.806 0.6

CIDA 150.000 150.000 0.4

CVF Japan 53.183 53.183 0.1

Italian Debt Swap 25.000 25.000 0.1 Grand Total 30751.220 9003.780 39755.000 100.0

viii Abstract-VII ANNUAL DEVELOPMENT PROGRAMME 2014-15 LIST OF FOREIGN AIDED PROJECTS (Million Rs.) S.No. Sector Code Project Donor Grant Cost Allocation or Loan Foreign Local Total Foreign Local Total 1 Agriculture 130332 Gomal Zam Dam Command Area Development and On Farm Water USAID Grant 2200.000 1173.190 3373.190 868.440 27.241 895.681 Management for High Value and High Efficiency Agriculture Project (USAID-Assisted). [Farmer Share Rs. 462,28 million. In Kind Rs. 221.44 million]. 2 DWSS 130237 Gravity Flow Water Supply Scheme, District Mansehra. JICA Grant 4000.000 1.000 4001.000 0.100 0.100 0.200 3 E&SE 120671 Upgradation of 50 Girls Primary Schools to Middle level in Khyber DFID & EU Grant 431.250 0.010 431.260 211.250 0.010 211.260 Pakhtunkhwa (SBSE). (SBSE) 4 E&SE 140191 Provision of Stipends to Secondary Schools Girls students of Khyber DFID & EU Grant 1250.000 0.001 1250.001 1250.000 0.001 1250.001 Pakhtunkhwa (Phase-VI) (SBSE). (SBSE) 5 E&SE 140201 Schools Furniture Project in Khyber Pakhtunkhwa (SBSE). DFID & EU Grant 7155.000 0.010 7155.010 2500.000 0.010 2500.010 (SBSE) 6 E&SE 130338 Construction of 500 additional classrooms in Khyber Pakhtunkhwa DFID & EU Grant 325.000 0.001 325.001 325.000 0.001 325.001 through PTCs (SBSE). (SBSE) 7 E&SE 140608 Khyber Pakhtunkhwa Girls Community Schools project (SBSE). DFID & EU Grant 900.000 0.010 900.010 220.000 0.010 220.010 (SBSE) 8 E&SE 110563 Curriculum Development in 5 Languages, Composing and Printing of DFID & EU Grant 193.000 0.010 193.010 111.683 0.010 111.693 Curriculum and Manuals, Training of Master Trainers and Printing of (SBSE) extra books (SBSE). 9 E&SE 140197 Upgradation of 100 Govt : High Schools to Higher Secondary level DFID & EU Grant 2600.000 0.010 2600.010 450.000 0.010 450.010 in Khyber Pakhtunkhwa (B&G 30:70) on need basis (SBSE). (SBSE)

10 E&SE 120431 Upgradation of 25 High Schools to Higher Secondary Level in DFID & EU Grant 534.750 0.010 534.760 265.000 0.010 265.010 deficient Union Councils (SBSE). (SBSE) 11 E&SE 130340 Upgradation of 25 Govt. High Schools to Higher Secondary Level in DFID & EU Grant 656.250 0.010 656.260 300.000 0.010 300.010 Khyber Pakhtunkhwa (B&G on need basis (SBSE). (SBSE) 12 E&SE 141026 Continuous Capacity Development of Parent Teachers Councils. DFID & EU Loan 2106.500 0.005 2106.505 734.700 0.005 734.705 (SBSE) (SBSE) 13 E&SE 140198 Upgradation of 100 Middle schools to High level in Khyber DFID & EU Grant 1900.000 0.010 1900.010 400.000 0.010 400.010 Pakhtunkhwa (B&G 30:70) on need basis (SBSE). (SBSE) 14 E&SE 130545 Establishment of Independent Monitoring Unit (IMU) in E&SE DFID & EU Grant 1317.436 0.005 1317.441 416.159 0.005 416.164 Department.(SBSE) (SBSE) 15 E&SE 130485 Repair / Rehabilitation of 700 Govt. Primary, Middle, High & Higher DFID & EU Grant 500.000 0.010 500.010 300.000 0.010 300.010 Secondary Schools Partially Damaged due to floods 2010 through (SBSE) PTCs in Khyber Pakhtunkhwa (SBSE). 16 E&SE 110432 Upgradation of 120 Primary Schools to Middle Schools (B&G) in DFID & EU Grant 1088.000 0.010 1088.010 246.988 0.010 246.998 Khyber Pakhtunkhwa on need basis (Phase-III) (SBSE) (SBSE)

xiii ANNUAL DEVELOPMENT PROGRAMME 2014-15 LIST OF FOREIGN AIDED PROJECTS (Million Rs.) S.No. Sector Code Project Donor Grant Cost Allocation or Loan Foreign Local Total Foreign Local Total 17 E&SE 130341 Upgradation of 50 Middle Schools to High Level in Khyber DFID & EU Grant 750.700 0.010 750.710 300.000 0.010 300.010 Pakhtunkhwa (B&G 30:70) on need basis (SBSE). (SBSE) 18 E&SE 110433 Upgradation of 150 Middle Schools to High level (B&G) in Khyber DFID & EU Grant 1552.500 0.010 1552.510 270.000 0.010 270.010 Pakhtunkhwa on need basis (Phase-III) (SBSE) (SBSE) 19 E&SE 120499 Up-gradation of 50 Primary & 50 Middle schools, construction of 20 DFID & EU Grant 1430.000 0.001 1430.001 680.000 0.001 680.001 playgrounds and 400 addl: C.rooms through PTCs (SBSE). (SBSE) 20 E&SE 130331 Construction of 500 Early Childhood Education rooms in existing DFID & EU Grant 325.000 0.010 325.010 220.000 0.010 220.010 Primary Schools in Khyber Pakhtunkhwa through PTCs (SBSE). (SBSE) 21 E&SE 100280 Upgradation of 150 High Schools to Higher Secondary Level (B&G: DFID & EU Grant 2415.000 0.010 2415.010 124.994 0.010 125.004 30:70) in Khyber Pakhtunkhwa on need Basis (SBSE). (SBSE) 22 E&SE 130486 Construction of a new block (consisting 30 rooms) in Government DFID & EU Grant 0.000 54.000 54.000 0.000 25.000 25.000 Higher Secondary School No-1 Peshawar City. (SBSE) 23 E&SE 130342 Education Sector Reform Programme Up-gradation of 50 Primary & DFID & EU Grant 1450.000 0.010 1450.010 900.000 0.010 900.010 40 Middle schools, Construction of 10 playgrounds and Construction (SBSE) of 289 addl: C.rooms through PTCs on need basis in Khyber Pakhtunkhwa (SBSE). 24 E&SE 120425 Upgradation of 50 Middle Schools to High Level in deficient Union DFID & EU Grant 690.000 0.010 690.010 210.000 0.010 210.010 Councils (SBSE) (SBSE) 25 E&SE 120442 Establishment of 50 Primary and 50 Middle Schools in rented DFID & EU Grant 142.000 0.001 142.001 71.000 0.001 71.001 buildings in Urban Areas of Khyber Pakhtunkhwa (including furniture (SBSE) & staff) (SBSE) 26 E&SE 110434 Upgradation of 100 High Schools to Higher Secondary Schools DFID & EU Grant 2000.000 0.010 2000.010 390.000 0.010 390.010 (B&G) in Khyber Pakhtunkhwa on need basis (Phase-II) (SBSE). (SBSE) 27 E&SE 140406 Khyber Pakhtunkhwa Early Childhood Education (ECE) Project DFID & EU Grant 300.000 0.010 300.010 100.000 0.010 100.010 (SBSE). (SBSE) 28 E&SE 30812 Basic Education Improvement Project in Khyber Pakhtunkhwa. NORAD Grant 1186.500 55.000 1241.500 257.806 5.000 262.806 (Phase II) (Norway Assisted) 29 E&SE 130336 Upgradation of 50 Primary Schools to Middle level in Khyber DFID & EU Grant 577.500 0.010 577.510 180.000 0.010 180.010 Pakhtunkhwa (SBSE) (SBSE) 30 E&SE 20864 Strengthening of Planning Cell of E&SED in Khyber Pakhtunkhwa DFID Grant 127.680 0.001 127.681 10.000 0.001 10.001 (SBSE). 31 E&SE 140199 Reconstruction of 760 Non-Strategy Earthquake affected schools. DFID & EU Grant 0.000 3700.000 3700.000 0.000 300.000 300.000 (SBSE) 32 E&SE 140195 Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in DFID & EU Grant 1300.000 0.010 1300.010 350.000 0.010 350.010 Khyber Pakhtunkhwa (SBSE). (SBSE) 33 Power 60282 Development of Renewable energy in Khyber Pakhtunkhwa ADB Loan 5283.820 3176.590 8460.410 2611.080 1000.000 3611.080 (REDSIP). (ADB Assisted/HDF). 34 Finance 130567 KP Districts Governance and Community Development Program European Grant 10160.000 0.001 10160.000 1280.000 0.001 1280.001 (EU). Union

xiii ANNUAL DEVELOPMENT PROGRAMME 2014-15 LIST OF FOREIGN AIDED PROJECTS (Million Rs.) S.No. Sector Code Project Donor Grant Cost Allocation or Loan Foreign Local Total Foreign Local Total 35 Forestry 120810 Sustainable Management of Bio-diversity in Malakand (District Swat GiZ Grant 685.000 0.002 685.002 350.720 0.001 350.721 and Chitral) (GIZ Assisted). 36 Health 120807 Project for Strengthening Routine Immunization in Khyber JICA Grant 40.747 13.233 53.980 10.089 12.233 22.322 Pakhtunkhwa (JICA Assisted). 37 Health 120803 Strengthening TB Control Programme in Khyber Pakhtunkhwa - KfW Grant 946.000 0.001 946.001 330.790 0.001 330.791 Phase-II (KfW Assisted). 38 Health 80180 Equipment Basic Health Services Project (KfW Assisted). KfW Grant 706.815 73.741 780.556 257.665 0.041 257.706 39 Health 110614 Social Health Protection Initiative for Khyber Pakhtunkhwa (KfW KfW Grant 1233.256 165.900 1399.156 225.000 25.000 250.000 Assisted). 40 Health 80596 Establishment of Blood Transfusion Centers in Khyber Pakhtunkhwa GiZ Loan 114.740 75.430 190.170 0.000 30.000 30.000 (In Kind)(GiZ Assisted). 41 Health 110543 Revitalization and Strengthening the Health Service Delivery and MDTF Grant 1520.000 0.001 1520.001 1447.000 0.001 1447.001 Nutrition Services in Crisis Affected Districts of Khyber Pakhtunkhwa under Public Private Partnership (MDTF) 42 Health 120888 Integration of Health Services Delivery with special focus on MNCH, World Bank Grant 8925.660 7332.000 16257.660 660.000 250.000 910.000 LHW, EPI and Nutrition Programme (PSDP: 6594.0, Provincial:7332.0, Donor:8925.660). 43 Home 140719 Conflict Victims Support Programme (USAID Assisted) USAID Grant 2500.000 0.001 2500.001 1000.000 0.001 1000.001 44 Home 130587 Construction of Police Lines Daggar, District Buner (INL Assisted, INL Grant 800.000 0.002 800.002 300.000 0.001 300.001 PC-II approved). 45 Home 130561 Rule of Law Programme in Khyber Pakhtunkhwa (EU Assisted). European Grant 3800.000 0.001 3800.001 1000.000 0.001 1000.001 Union 46 Home 130562 Peace Building Initiative for Khyber Pakhtunkhwa Project (DFID DFID Grant 4802.000 0.001 4802.001 575.576 0.001 575.577 Assisted). 47 Home 130678 Construction of Javed Iqbal Shaheed Police Line Kabal, Swat (INL INL Grant 622.714 0.001 622.715 11.206 0.001 11.207 Assisted). 48 Home 110557 Construction of Joint Police Training Center at Nowshera Phase-I INL Grant 773.842 0.001 773.843 283.846 0.001 283.847 (INL Assisted). 49 Home 120685 Strengthening Rule of Law in Malakand (UNDP Assisted) UNDP Grant 1004.000 334.750 1338.750 443.400 146.790 590.190 50 Industries 110536 Economic Revitalization in Khyber Pakhtunkhwa. (MDTF Assisted). MDTF Grant 1118.000 11.051 1129.051 562.000 3.867 565.867

51 Industries 120812 Capacity Building of Technical Teachers of Technical & Vocational JICA Grant 205.205 46.350 251.555 205.205 20.000 225.205 Training Centres in Malakand Division at Peshawar and Ghazi- Haripur. 52 Industries 130563 Competitive Industries Project for KP (MDTF). MDTF Grant 891.000 0.100 891.100 839.000 0.100 839.100

xiii ANNUAL DEVELOPMENT PROGRAMME 2014-15 LIST OF FOREIGN AIDED PROJECTS (Million Rs.) S.No. Sector Code Project Donor Grant Cost Allocation or Loan Foreign Local Total Foreign Local Total 53 Law & 110454 Directorate of Human Rights and its District based Resource Centres INL Grant 375.000 50.000 425.000 294.841 30.000 324.841 Justice with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted) 54 Reg. Dev. 40247 Kohistan Area Development Project. [GOP= Rs. 79.305 M, ADP= INL Grant 826.686 411.164 1237.850 119.714 71.515 191.229 Rs. 411.164 M, INL= Rs. 826.686 Million] (INL Assisted) 55 Reg. Dev. 140720 Infrastructure Development Support to Khyber Pakhtunkhwa (KfW) KfW Grant 1300.000 0.001 1300.001 300.000 0.001 300.001

56 Reg. Dev. 120806 Southern Area Development Project (MDTF Assisted). MDTF Grant 1704.000 0.010 1704.010 1304.000 0.010 1304.010 57 Reg. Dev. 40248 Kala Dhaka Area Development Project. [ADP = Rs. 582.944 M, GOP INL Grant 1067.144 582.944 1650.088 150.000 130.693 280.693 = Rs. 101.584 M, INL = Rs. 1067.144 M]. (INL Assisted) 58 Reg. Dev. 90371 Refugee Affected & Hosting Area Programme (UNDP Assisted). UNDP Grant 3375.000 0.010 3375.010 700.000 0.010 700.010 59 Reg. Dev. 140412 Water for Livelihood (SDC). Phase-II SDC Grant 647.220 0.001 647.221 150.000 0.001 150.001 60 Reg. Dev. 140721 Citizen Engagement for Social Service Delivery (CESSD) (Aus Aid) AusAid Grant 1700.000 0.001 1700.001 601.920 0.001 601.921

61 Reg. Dev. 110630 Livelihood Programme Hindukush (LPH) (SDC) SDC Grant 472.000 0.001 472.001 159.000 0.001 159.001 62 Reg. Dev. 130566 Support to Development Planning (GIZ) GiZ Grant 570.000 0.001 570.001 250.000 0.001 250.001 63 Reg. Dev. 110326 Municipal Services Delivery Project. (USAID Assisted) USAID Grant 7627.500 1105.000 8732.500 1000.000 50.001 1050.001 64 R & D 130191 Sustainable Land Management Programme to combat UNDP Grant 119.740 141.810 261.550 0.100 18.951 19.051 Desertification and land Degradation in Khyber Pakhtunkhwa. (SLMP) (UNDP Assisted). 65 R & D 110541 Governance Support Programme - Establishment of PCNA Support MDTF Grant 426.800 0.010 426.810 168.999 0.010 169.009 Unit in Khyber Pakhtunkhwa.(MDTF Assisted). 66 R & D 120811 Sub-National Governance Programme in Khyber Pakhtunkhwa DFID Grant 1745.000 0.010 1745.010 450.000 0.001 450.001 (DFID Assisted). 67 Roads 110546 Upgradation / Rehabilitation of Road from Chakdara to Madian on INL Grant 1790.310 95.779 1886.089 230.000 0.001 230.001 the Right Bank of River Swat (INL Assisted). 68 Roads 31038 Emergency Rural roads Rehabilitation project (JICA Assisted). JICA Loan 14594.250 100.000 14694.250 5158.000 70.000 5228.000 69 Roads 130528 DFID assisted bridges of Malakand Division SH;Construction of DFID Grant 800.000 1760.820 2560.820 520.000 400.000 920.000 Abutments/ Approaches and Launching of streel Bridges to be provided by DFID under Flood Damages Restoration Project in District Swat, Chitral, Dir Lower and Dir Upper Phase -II 70 Roads 110544 Upgradation / Rehabilitation of Road from Chakdara to Madian on MDTF Grant 3232.845 0.100 3232.945 1618.626 0.050 1618.676 the Right Bank of River Swat (Kanjo to Chakdara 41 km) (MDTF Assisted) 71 Roads 110388 Constn: of Abutments and Launching of Canadian steel bridges CIDA Grant 400.000 764.000 1164.000 150.000 104.205 254.205 provided to Pak Army for Khyber Pakhtunkhwa (CIDA Assisted).

xiii ANNUAL DEVELOPMENT PROGRAMME 2014-15 LIST OF FOREIGN AIDED PROJECTS (Million Rs.) S.No. Sector Code Project Donor Grant Cost Allocation or Loan Foreign Local Total Foreign Local Total 72 S/Welfare 120243 Capacity building of Government Officers for Promotion of Social JICA Grant 9.846 6.342 16.188 3.000 2.500 5.500 Participation of Persons with Disability in District Haripur. (JICA Assisted). 73 S/Welfare 110061 Establishment of Working Women Hostel at Hayatabad Peshawar. CVF Japan Grant 96.200 102.925 199.125 53.183 0.001 53.184 (CVF Japan Assisted). 74 Sports 140722 Àrchaeology - Community - Tourism Field School Project. Phase-II. Italian Debt Grant 52.532 0.001 52.533 25.000 0.001 25.001 Swap 75 Urban Dev. 130525 Mass Transit Facility in Peshawar (Public Private Partnership/ Donor) ADB Loan 750.000 0.001 750.001 500.000 0.001 500.001

76 Urban Dev. 130632 F/S and Reference Design for Mass Transit System in Peshawar ADB Grant 700.000 10.000 710.000 700.000 5.000 705.000 (ADB Assisted). 77 Urban Dev. 110545 Establishment of Urban Policy Unit. (USAID Assisted). USAID Grant 594.315 544.901 1139.216 92.920 109.265 202.185 TOTAL 132513.253 21888.394 154401.646 39755.000 2837.817 42592.817

xiii ONGOING PROGRAMME

SECTOR : Agriculture SUB-SECTOR : Agricultural Planning (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

1 130332 - Gomal Zam Dam 1173.190 2200.000 0.000 0.000 27.241 27.241 868.440 1,145.949 Command Area Development and On Farm Water Management for High Value and High Efficiency Agriculture Project (USAID-Assisted). [Farmer Share Rs. 462,28 million. In Kind Rs. 221.44 million].

(A )ECNEC 06/03/14

2 80658 - Strengthening of 35.000 0.000 17.770 0.000 4.000 4.000 0.000 13.230 Planning & Monitoring Capacity of Agriculture Department.

(R )DDWP 27/09/12

Total ONGOING PROGRAMME 1,208.190 2,200.000 17.770 0.000 31.241 31.241 868.440 1,159.179

Total Agricultural Planning 1,208.190 2,200.000 17.770 0.000 31.241 31.241 868.440 1,159.179

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 1 of 234 ONGOING PROGRAMME

SECTOR : Agriculture SUB-SECTOR : Agriculture Extension (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

3 110121 - Construction of 20.000 0.000 0.000 20.000 0.000 20.000 0.000 0.000 Boundary Wall and Strengthening of Government Seed Farm at District Hangu. (PC-II approved)

(B )DDWP / /

4 120445 - F/S and Establishment 500.000 0.000 0.000 60.000 2.000 62.000 0.000 438.000 of Agriculture House / Expo Centre in Agriculture University Peshawar. (PC-II approved)

(B )PDWP / /

5 90430 - Establishment of Fruit 9.132 0.000 5.053 0.000 4.079 4.079 0.000 0.000 Nursery Farm in Mansehra.

(A )DDWP 07/10/09

6 80650 - Reclamation & 100.000 0.000 69.963 0.000 30.037 30.037 0.000 0.000 Development of Seed Production Farms of Agriculture Extension in Khyber Pakhtunkhwa.

(A )PDWP 13/05/09

7 90296 - Exploitation of Area 30.000 0.000 19.765 0.000 10.235 10.235 0.000 0.000 Specific Potentials of Various Crops in Khyber Pakhtunkhwa.

(A )DDWP 18/11/09

8 130633 - Establishment and 35.000 0.000 8.500 0.000 13.000 13.000 0.000 13.500 Dissemination of Fermentation Technology for Organic Farming in Khyber Pakhtunkhwa.

(A )DDWP 11/12/13

Total ONGOING PROGRAMME 694.132 0.000 103.281 80.000 59.351 139.351 0.000 451.500

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9 140096 - Conversion / 61.000 0.000 0.000 25.000 5.000 30.000 0.000 31.000 Upgradation of Agricultural Training Institute, Peshawar to Management Academy for Extension Services in Khyber Pakhtunkhwa.

(B )PDWP / /

10 130036 - Sustainable 450.000 0.000 0.000 0.000 70.000 70.000 0.000 380.000 Agriculture Development for Food Security through Integrated Approach in Khyber Pakhtunkhwa.

(B )PDWP / /

Total NEW PROGRAMME 511.000 0.000 0.000 25.000 75.000 100.000 0.000 411.000

Total Agriculture Extension 1,205.132 0.000 103.281 105.000 134.351 239.351 0.000 862.500

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SECTOR : Agriculture SUB-SECTOR : Agriculture Mechanization (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

11 90299 - Small Farmers Land 100.000 0.000 54.418 0.000 25.000 25.000 0.000 20.582 Development in Khyber Pakhtunkhwa.

(A )PDWP 26/03/10

12 120536 - Rehabilitation of Old 20.000 0.000 0.114 0.000 19.886 19.886 0.000 0.000 Fleet of John Deere Bulldozers.

(A )DDWP 27/09/12

13 130043 - Provision of Pumping 90.000 0.000 12.500 0.000 50.000 50.000 0.000 27.500 Machinery for Productivity Enhancement in Khyber Pakhtunkhwa.

(A )PDWP 05/11/13

Total ONGOING PROGRAMME 210.000 0.000 67.032 0.000 94.886 94.886 0.000 48.082

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14 140100 - Establishment of 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000 Agricultural Engineering Workshop/Office at Batkhela Malakand Agency.

(B )DDWP / /

Total NEW PROGRAMME 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000

Total Agriculture Mechanization 220.000 0.000 67.032 10.000 94.886 104.886 0.000 48.082

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SECTOR : Agriculture SUB-SECTOR : Agriculture Research Systems (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

15 90312 - Maize Hybrid Seed 90.711 0.000 53.175 0.000 20.000 20.000 0.000 17.536 Production through Public Private Partnership.

(A )PDWP 22/12/11

16 120638 - Research & 100.000 0.000 46.632 0.000 20.000 20.000 0.000 33.368 Development on European Olive and Maintenance of Model Farm, Sangbhatti.

(A )PDWP 14/12/12

17 110170 - Rehabilitation of Flood 28.820 0.000 17.367 0.000 11.453 11.453 0.000 0.000 Affected Land through Plantation of new Orchards in Khyber Pakhtunkhwa.

(A )DDWP 09/01/12

18 110623 - Standardization of 291.700 0.000 118.478 60.000 50.000 110.000 0.000 63.222 Improved Techniques in Agricultural Research System in Khyber Pakhtunkhwa.

(A )PDWP 07/05/12

19 130065 - Technological 200.000 0.000 0.000 30.000 25.000 55.000 0.000 145.000 Improvement in Research and Strengthening of Agriculture Research Stations of Khyber Pakhtunkhwa (PC-II approved)

(B )PDWP / /

Total ONGOING PROGRAMME 711.231 0.000 235.652 90.000 126.453 216.453 0.000 259.126

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20 140587 - Indigenization of 40.000 0.000 0.000 0.000 20.000 20.000 0.000 20.000 Hybrid Research and Development Technology for Crops, Fruits & Vegetables (Phase-II)

(B )DDWP / /

21 140748 - Establishment of 50.000 0.000 0.000 5.000 10.000 15.000 0.000 35.000 Biological Laboratories for Identification, Monitoring and Controlling Devastating Pests in Different Agro-Ecological Zones of Khyber Pakhtunkhwa.

(B )DDWP / /

Total NEW PROGRAMME 90.000 0.000 0.000 5.000 30.000 35.000 0.000 55.000

Total Agriculture Research Systems 801.231 0.000 235.652 95.000 156.453 251.453 0.000 314.126

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SECTOR : Agriculture SUB-SECTOR : Fisheries (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

22 120562 - Conservation and 26.114 0.000 14.604 2.873 8.637 11.510 0.000 0.000 Promotion of Fisheries Resources in District Dir Lower on Pilot basis.

(A )DDWP 27/02/14

23 90464 - Development of 110.433 0.000 33.400 48.000 10.000 58.000 0.000 19.033 Fisheries and Aquaculture in Khyber Pakhtunkhwa.

(A )PDWP 27/12/12

24 120558 - Rehabilitation / 39.200 0.000 34.311 4.889 0.000 4.889 0.000 0.000 Renovation of Trout Hatcheries in Districts Chitral, Upper Dir, Swat (Madyan), Shangla and Shino (Kaghan) Mansehra.

(A )DDWP 17/02/14

25 130129 - Improvement of Trout 80.000 0.000 0.000 25.000 5.000 30.000 0.000 50.000 Hatchery at Madyan Swat & Carp Hatchery at Sher Abad Peshawar with Training Centers. (PC-II approved)

(B )PDWP / /

Total ONGOING PROGRAMME 255.747 0.000 82.315 80.762 23.637 104.399 0.000 69.033

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26 140115 - Establishment of Carp 500.000 0.000 0.000 58.000 2.000 60.000 0.000 440.000 Fish Hatchery at Swabi District for Management of Fisheries Resources in Tarbela and Khanpur Dams (Phase-II)

(B )PDWP / /

27 140866 - Establishment of 100 100.000 0.000 0.000 0.000 20.000 20.000 0.000 80.000 Trout Fish Ponds Under Public Private Partnership (50:50) in Malakand & Hazara Division.

(B )PDWP / /

Total NEW PROGRAMME 600.000 0.000 0.000 58.000 22.000 80.000 0.000 520.000

Total Fisheries 855.747 0.000 82.315 138.762 45.637 184.399 0.000 589.033

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 9 of 234 ONGOING PROGRAMME

SECTOR : Agriculture SUB-SECTOR : Livestock & Dairy Dev. (Ext.) (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

28 110201 - Strengthening & 200.000 0.000 99.384 91.000 9.616 100.616 0.000 0.000 Rehabilitation of Existing Veterinary Institutions in Khyber Pakhtunkhwa.

(R )PDWP 12/04/12

29 110207 - Meat and Dairy 153.290 0.000 74.920 0.000 20.000 20.000 0.000 58.370 Production and Development with Market Linkages in Khyber Pakhtunkhwa

(A )PDWP 07/05/12

30 120786 - Sustainable 156.640 0.000 0.000 10.000 5.000 15.000 0.000 141.640 Conservation of Traditional Transhumant Livestock Production System in Khyber Pakhtunkhwa. (PC-II approved)

(B )PDWP / /

Total ONGOING PROGRAMME 509.930 0.000 174.304 101.000 34.616 135.616 0.000 200.010

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31 140738 - Establishment of 10.000 0.000 0.000 5.000 5.000 10.000 0.000 0.000 Angora Rabbits Model Farms at Jaba District Mansehra

(B )DDWP / /

32 140108 - Establishment and 350.000 0.000 0.000 120.000 0.000 120.000 0.000 230.000 Rehabilitation of Veterinary Institutions in Khyber Pakhtunkhwa.

(B )PDWP / /

33 140865 - Expansion of 120.000 0.000 0.000 10.000 10.000 20.000 0.000 100.000 Purebred Buffalo Breeding Farm in D.I.Khan and Improvement & Conservation of Azikheli Buffalo Breed with Establishment of Dairy Technology Facilities in Khyber Pakhtunkhwa.

(B )PDWP / /

Total NEW PROGRAMME 480.000 0.000 0.000 135.000 15.000 150.000 0.000 330.000

Total Livestock & Dairy Dev. (Ext.) 989.930 0.000 174.304 236.000 49.616 285.616 0.000 530.010

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 11 of 234 ONGOING PROGRAMME

SECTOR : Agriculture SUB-SECTOR : Livestock R&D (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

34 120880 - Establishment of Drug 60.000 0.000 41.036 0.000 18.964 18.964 0.000 0.000 Residues Determination Facility at Peshawar.

(A )PDWP 26/12/12

35 80619 - Establishment of 247.278 0.000 199.862 19.982 27.434 47.416 0.000 0.000 Livestock Development Station including Animal Analytical Laboratory at Dir Lower/Upper.

(A )PDWP 17/01/09

36 130103 - Research & 20.000 0.000 5.000 0.000 15.000 15.000 0.000 0.000 Development in Fodder & Forages for Enhancement of Dairy Productionin in Khyber Pakhtunkhwa .

(A )DDWP 11/12/13

Total ONGOING PROGRAMME 327.278 0.000 245.898 19.982 61.398 81.380 0.000 0.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 12 of 234 NEW PROGRAMME

37 140112 - Purchase of Land for 15.000 0.000 0.000 15.000 0.000 15.000 0.000 0.000 Establishment of Livestock Research & Development Station Swabi.

(B )DDWP / /

38 141012 - Genetic Improvement 160.000 0.000 0.000 15.000 15.000 30.000 0.000 130.000 of Local Goats through Cross Breeding with Saanen Goat in Malakand Region.

(B )PDWP / /

Total NEW PROGRAMME 175.000 0.000 0.000 30.000 15.000 45.000 0.000 130.000

Total Livestock R&D 502.278 0.000 245.898 49.982 76.398 126.380 0.000 130.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 13 of 234 ONGOING PROGRAMME

SECTOR : Agriculture SUB-SECTOR : On-Farm Water Management (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

39 120541 - Provincial Program for 400.000 0.000 280.000 0.000 120.000 120.000 0.000 0.000 On Farm Water Management Activities in Khyber Pakhtunkhwa.

(A )PDWP 14/12/12

40 130050 - Rehabilitation & 149.250 0.000 70.000 0.000 60.000 60.000 0.000 19.250 Improvement of Existing Water Courses in Khyber Pakhtunkhwa.

(A )PDWP 05/11/13

Total ONGOING PROGRAMME 549.250 0.000 350.000 0.000 180.000 180.000 0.000 19.250

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 14 of 234 NEW PROGRAMME

41 140102 - Lining/ Improvement 200.000 0.000 0.000 0.000 80.000 80.000 0.000 120.000 of Water Courses in Khyber Pakhtunkhwa.

(B )PDWP / /

Total NEW PROGRAMME 200.000 0.000 0.000 0.000 80.000 80.000 0.000 120.000

Total On-Farm Water Management 749.250 0.000 350.000 0.000 260.000 260.000 0.000 139.250

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 15 of 234 ONGOING PROGRAMME

SECTOR : Agriculture SUB-SECTOR : Soil Conservation (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

42 120556 - Construction of Check 80.000 0.000 52.050 0.000 27.950 27.950 0.000 0.000 Dams / Water Retaining Facility in Khyber Pakhtunkhwa.

(A )PDWP 29/11/12

43 130117 - Strengthening of Soil 10.330 0.000 3.765 0.000 6.565 6.565 0.000 0.000 Conservation Activities in Central Districts (Peshawar, Charsadda, Mardan, Nowshera and Swabi)

(A )DDWP 11/12/13

Total ONGOING PROGRAMME 90.330 0.000 55.815 0.000 34.515 34.515 0.000 0.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 16 of 234 NEW PROGRAMME

44 140113 - Intensification of Soil & 50.000 0.000 0.000 0.000 24.159 24.159 0.000 25.841 Water Conservation Activities in Khyber Pakhtunkhwa

(B )DDWP / /

Total NEW PROGRAMME 50.000 0.000 0.000 0.000 24.159 24.159 0.000 25.841

Total Soil Conservation 140.330 0.000 55.815 0.000 58.674 58.674 0.000 25.841

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 17 of 234 ONGOING PROGRAMME

SECTOR : Agriculture SUB-SECTOR : Veterinary Research Institute (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

45 100245 - Establishment of 40.000 0.000 0.000 0.000 35.000 35.000 0.000 5.000 Poultry Diseases Investigation and Vaccines Production Center at VRI Peshawar.

(A )PDWP 14/05/14

Total ONGOING PROGRAMME 40.000 0.000 0.000 0.000 35.000 35.000 0.000 5.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 18 of 234 NEW PROGRAMME

46 140110 - Use of Molecular 30.000 0.000 0.000 0.000 10.000 10.000 0.000 20.000 Technique in Livestock Research in Khyber Pakhtunkhwa

(B )DDWP / /

Total NEW PROGRAMME 30.000 0.000 0.000 0.000 10.000 10.000 0.000 20.000

Total Veterinary Research Institute 70.000 0.000 0.000 0.000 45.000 45.000 0.000 25.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 19 of 234 ONGOING PROGRAMME

SECTOR : Auqaf, Hajj, Religous & Minority Affairs SUB-SECTOR : Minorities Affairs (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

47 130570 - Improvement and 5.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 rehabilitation of Catholic Church Peshawar Cantt (PC-II Approved)

(B )DDWP / /

48 120069 - Skill enhancement 10.000 0.000 3.295 0.000 6.705 6.705 0.000 0.000 schemes for Minorities in Khyber Pakhtunkhwa. (Phase-II)

(A )DDWP 23/10/12

49 130106 - Improvement of 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000 Minority Educational Institutions in Khyber Pakhtunkhwa (PC-II Approved)

(B )DDWP / /

50 130109 - Welfare Package for 8.000 0.000 0.000 4.000 4.000 8.000 0.000 0.000 Minorities in Khyber Pakhtunkhwa.(Phase-V)

(A )DDWP 09/05/13

51 130112 - Improvement and 11.600 0.000 0.000 11.600 0.000 11.600 0.000 0.000 Rehabilitation of Residential Colonies and Worship Places for Minorities in Khyber Pakhtunkhwa. (Phase-V) (PC-II Approved)

(B )DDWP / /

Total ONGOING PROGRAMME 44.600 0.000 3.295 30.600 10.705 41.305 0.000 0.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 20 of 234 NEW PROGRAMME

52 141042 - Construction of 30.000 0.000 0.000 10.000 0.000 10.000 0.000 20.000 Boundry Wall arround Graveyard, PK-3, Peshawar

(B )DDWP / /

53 130114 - Special Package for 10.000 0.000 0.000 1.000 0.000 1.000 0.000 9.000 Kalash Minority (Phase-II).

(B )DDWP / /

54 140162 - Khyber Pakhtunkhwa 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 Scholarship Scheme for Minority Students

(B )DDWP / /

55 140584 - Renovation of 60.000 0.000 0.000 20.000 0.000 20.000 0.000 40.000 Mandars, Gordawaras and Churchs in Khyber Pakhtunkhwa.

(B )DDWP / /

Total NEW PROGRAMME 105.000 0.000 0.000 31.000 5.000 36.000 0.000 69.000

Total Minorities Affairs 149.600 0.000 3.295 61.600 15.705 77.305 0.000 69.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 21 of 234 ONGOING PROGRAMME

SECTOR : Auqaf, Hajj, Religous & Minority Affairs SUB-SECTOR : Religious Affairs (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

56 130122 - Establishement of 25.000 0.000 0.000 10.000 0.000 10.000 0.000 15.000 Model Deeni Madrassa in Hayatabad, Peshawar.(Land available) (PC-II Approved)

(B )DDWP / /

57 130118 - Improvement of Deeni 16.000 0.000 6.000 10.000 0.000 10.000 0.000 0.000 Madaris and Mosques in Khyber Pakhtunkhwa.(Phase-II)

(A )DDWP 23/08/13

58 130119 - Construction of 40.000 0.000 15.000 13.000 0.000 13.000 0.000 12.000 Boundary Wall around Graveyards in Khyber Pakhtunkhwa.(Phase-II)

(A )DDWP 23/08/13

59 130125 - Pilot Project for 30.000 0.000 5.276 0.000 9.695 9.695 0.000 15.029 Establishment of Model Deeni Madaris (5 for male & 5 for female) in rented buildings in Khyber Pakhtunkhwa.

(A )DDWP 15/08/13

Total ONGOING PROGRAMME 111.000 0.000 26.276 33.000 9.695 42.695 0.000 42.029

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 22 of 234 NEW PROGRAMME

60 140165 - Skills Enhancement 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 Scheme for Students of Deeni Madaris in Khyber Pakhtunkhwa

(B )DDWP / /

61 140166 - Establishment of 4.000 0.000 0.000 4.000 0.000 4.000 0.000 0.000 Quran/Hadis Mahal.

(B )DDWP / /

62 140850 - Scholarship 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 Programme for Muslim Students in Khyber Pakhtunkhwa.

(B )DDWP / /

63 140851 - Improvement and 19.000 0.000 0.000 10.000 0.000 10.000 0.000 9.000 Rehabilitation of Madaaris and Mosques in Khyber Pakhtunkhwa.

(B )DDWP / /

Total NEW PROGRAMME 38.000 0.000 0.000 14.000 15.000 29.000 0.000 9.000

Total Religious Affairs 149.000 0.000 26.276 47.000 24.695 71.695 0.000 51.029

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 23 of 234 ONGOING PROGRAMME

SECTOR : Building SUB-SECTOR : District Programme (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

64 110137 - Construction of 52.349 0.000 47.359 4.990 0.000 4.990 0.000 0.000 Residential Accommodation at 2 SAQ Road Peshawar.

(A )DDWP 28/12/12

65 120350 - Enhancement of 23.130 0.000 20.000 3.130 0.000 3.130 0.000 0.000 existing facility of MIS/GIS for C&W Department

(A )DDWP 04/07/12

66 120779 - Strengthening and 102.260 0.000 32.746 30.000 0.000 30.000 0.000 39.514 Capacity Building of Material Testing Labs for C&W Department, Peshawar

(A )PDWP 21/02/13

67 80057 - Construction of Building 275.703 0.000 205.703 30.000 0.000 30.000 0.000 40.000 for Tehsil Municipal Administration Block Topi Swabi.

(A )PDWP 29/03/10

68 120899 - Construction of 116.485 0.000 109.485 7.000 0.000 7.000 0.000 0.000 residential colony for Government employees, Swat.

(A )DDWP 02/11/12

69 120356 - Improvement and 91.921 0.000 72.872 19.049 0.000 19.049 0.000 0.000 Construction of Rest Houses/Circuit Houses in KPK including Construction of Camp Office at Nathiagali, Abbottabad.

(A )PDWP 08/11/12

70 100393 - Construction of Tehsil 556.732 0.000 353.972 65.000 0.000 65.000 0.000 137.760 Buildings for Rajjar Swabi, Katlang Mardan and Domel Bannu.

(A )PDWP 02/04/13

71 110140 - 59.280 0.000 50.889 8.391 0.000 8.391 0.000 0.000 Construction/Rehabilitation of Material testing laboratories for C&W Department in various districts in Khyber Pakhtunkhwa.

(A )DDWP 23/05/11

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 24 of 234 ONGOING PROGRAMME

72 120351 - Construction of 99.695 0.000 83.054 16.641 0.000 16.641 0.000 0.000 Mosque and Conversion of basement in S-I and S-II Blocks for Staff Accommodation in KPK House Islamabad .

(A )PDWP 20/11/12

73 120353 - Construction of 63.691 0.000 26.000 37.691 0.000 37.691 0.000 0.000 Executive Engineer Office, Residence at Battagram and Alpuri, Shangla.

(A )DDWP 23/12/12

74 120750 - F/S and construction 121.458 0.000 26.000 30.000 0.000 30.000 0.000 65.458 of PHED and C&W offices and Residences complex at Mardan, Bannu and Chitral.

(A )PDWP 29/01/13

75 120897 - Construction of 131.108 0.000 45.000 30.000 0.000 30.000 0.000 56.108 buildings for 3 District Accounts Offices.

(A )PDWP 02/11/12

Total ONGOING PROGRAMME 1,693.812 0.000 1,073.080 281.892 0.000 281.892 0.000 338.840

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 25 of 234 NEW PROGRAMME

76 130392 - Construction of High 1920.000 0.000 0.000 50.000 0.000 50.000 0.000 1,870.000 Rise Flats at Nishterabad Peshawar

(B )PDWP / /

77 140845 - Construction of 25.000 0.000 0.000 25.000 0.000 25.000 0.000 0.000 Office-cum-Residence for Deputy Commissioner, Mardan.

(B )DDWP / /

78 140976 - F/S, design and 100.000 0.000 0.000 30.000 0.000 30.000 0.000 70.000 Construction of Offices and Residence for Tehsildar at Rustam, Mardan

(B )PDWP / /

79 140975 - Construction of 5.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 building for Tehsil Havellian, Abbottabad

(B )DDWP / /

80 130406 - F/S and detailed 60.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 designing of Residences/Offices for Govt Servants in Khyber Pakhtunkhwa

(B )DDWP / /

81 140977 - F/S, Design & 200.000 0.000 0.000 50.000 0.000 50.000 0.000 150.000 Construction of Sub-Divisional Complex at Jehangira, Nowshera and Besham, Shangla

(B )PDWP / /

Total NEW PROGRAMME 2,310.000 0.000 0.000 170.000 0.000 170.000 0.000 2,140.000

Total District Programme 4,003.812 0.000 1,073.080 451.892 0.000 451.892 0.000 2,478.840

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 26 of 234 ONGOING PROGRAMME

SECTOR : Building SUB-SECTOR : Provincial Programme (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

82 80031 - Construction of 5 Nos. 126.296 0.000 95.000 31.296 0.000 31.296 0.000 0.000 Ministers residences at Hayatabad

(A )PDWP 15/09/11

83 80565 - Construction of P&D 163.132 0.000 69.132 44.514 0.000 44.514 0.000 49.486 Department Block Civil Secretariat Peshawar.

(A )PDWP 29/04/11

84 90428 - Construction of Khan 389.729 0.000 161.263 100.000 0.000 100.000 0.000 128.466 Abdul Wali Khan Multiplex in Civil Secretariat Peshawar.

(A )PDWP 14/05/14

85 110152 - F/S & Establishment 94.646 0.000 52.076 20.000 0.000 20.000 0.000 22.570 of Central Library in Civil Secretariat with allied offices including Cafeteria, Peshawar.

(A )PDWP 20/02/12

86 110154 - Provision of new block 230.000 0.000 0.912 50.000 0.000 50.000 0.000 179.088 and staff quarters in Shahi Mehman Khana Peshawar.

(A )PDWP 20/02/12

87 120842 - Establishment of 57.100 0.000 46.500 10.600 0.000 10.600 0.000 0.000 Project Unit for PaRRSA / PDMA for USAID Projects in C&W Department.

(A )PDWP / /

88 120886 - Design and 76.401 0.000 25.106 35.000 0.000 35.000 0.000 16.295 Construction of Govt. Officers Residences at Race Course Garden, Peshawar.

(A )PDWP 23/10/12

89 90101 - Strengthening & 232.570 0.000 120.747 35.000 0.000 35.000 0.000 76.823 Capacity Building of C&W Department .

(A )PDWP 29/01/13

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 27 of 234 ONGOING PROGRAMME

90 100426 - Construction of Office 390.599 0.000 100.634 100.000 0.000 100.000 0.000 189.965 Building and Training Institute for C&W Department including Car Parking for Civil Secretariat.

(A )PDWP 14/12/12

91 100427 - Construction of 82.715 0.000 48.659 34.056 0.000 34.056 0.000 0.000 Dormitories for support staff in Khyber Pakhtunkhwa House Islamabad.

(A )DDWP 29/11/12

92 120362 - Emergent nature and 59.457 0.000 0.000 27.642 0.000 27.642 0.000 31.815 Additional Construction of Office/Residential Buildings.

(A )DDWP 27/02/14

93 120626 - Construction of 1355.696 0.000 126.000 110.000 0.000 110.000 0.000 1,119.696 Residences & Bachelor Hostel in all District headquarters for Government Servants in Khyber Pakhtunkhwa.

(A )PDWP 29/01/13

94 120870 - Continuing 2.230 0.000 1.230 1.000 0.000 1.000 0.000 0.000 Professional Development of Engineers

(A )DDWP 04/07/12

Total ONGOING PROGRAMME 3,260.571 0.000 847.259 599.108 0.000 599.108 0.000 1,814.204

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 28 of 234 NEW PROGRAMME

95 130393 - Establishment of 200.000 0.000 0.000 10.000 0.000 10.000 0.000 190.000 Khyber Pakhtunkhwa Services Academy at Peshwar (Phase-I)

(B )PDWP / /

96 130583 - Construction of 370.000 0.000 0.000 10.000 0.000 10.000 0.000 360.000 Block-C in MPA Hostel at Peshawar.

(B )DDWP / /

97 140701 - Designing and 300.000 0.000 0.000 50.000 0.000 50.000 0.000 250.000 construction of duplex residential accomodation of different categories for Govt. Officers/Official in Hayatabad Peshawar.

(B )PDWP / /

98 140780 - Additional 90.000 0.000 0.000 25.000 0.000 25.000 0.000 65.000 Accomodation for Khyber Pakhtunkhwa Public Service Commission.

(B )PDWP / /

99 140837 - Construction of 70.000 0.000 0.000 10.000 0.000 10.000 0.000 60.000 Hanger for MI-17 at Peshawar Airport.

(B )PDWP / /

100 140847 - F/S and Master Plan 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000 for Race Course Gardens Housing, Peshawar.

(B )DDWP / /

101 140651 - Construction of office 50.000 0.000 0.000 30.000 0.000 30.000 0.000 20.000 Building for Chief Engineer PHED.

(B )DDWP / /

102 140750 - F/S, Design for 150.000 0.000 0.000 65.000 0.000 65.000 0.000 85.000 rehabilitation and Emergent Nature works in Governor's House Peshawar and Governor's House Natiagali.

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 29 of 234 NEW PROGRAMME

103 140838 - Strengthening of 21.000 0.000 0.000 5.000 0.000 5.000 0.000 16.000 Trasnport Section, Improvement of Workshop and Construction of Garages.

(B )DDWP / /

104 140839 - Master Plan for 20.000 0.000 0.000 5.000 0.000 5.000 0.000 15.000 Housing & Strengthening & Capacity Building of Estate Office.

(B )DDWP / /

Total NEW PROGRAMME 1,281.000 0.000 0.000 220.000 0.000 220.000 0.000 1,061.000

Total Provincial Programme 4,541.571 0.000 847.259 819.108 0.000 819.108 0.000 2,875.204

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 30 of 234 NEW PROGRAMME

SECTOR : Districts ADP SUB-SECTOR : Districts ADP (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

105 140741 - Districts ADP. 1672.000 0.000 0.000 1672.000 0.000 1672.000 0.000 0.000

(B )DDC / /

Total NEW PROGRAMME 1,672.000 0.000 0.000 1,672.000 0.000 1,672.000 0.000 0.000

Total Districts ADP 1,672.000 0.000 0.000 1,672.000 0.000 1,672.000 0.000 0.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 31 of 234 ONGOING PROGRAMME

SECTOR : Drinking Water & Sanitation SUB-SECTOR : DWSS (District Programme) (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

106 130412 - F/S for Drainage, 13.691 0.000 3.000 10.691 0.000 10.691 0.000 0.000 Sewerage and Solid Waste Management Plan for D.I.Khan City

(A )DDWP / /

107 130238 - Water Supply Scheme 8.474 0.000 0.000 8.474 0.000 8.474 0.000 0.000 Kotka Barghu Adamzai District Lakki Marwat.

(A )DDWP 02/05/14

108 120607 - Water Supply Scheme 99.351 0.000 9.272 90.079 0.000 90.079 0.000 0.000 Risalpur, District Nowshera

(A )PDWP 14/05/14

109 130662 - Sanitation scheme 50.000 0.000 0.500 49.500 0.000 49.500 0.000 0.000 Khansher Garhi, Pabbi, District Nowshera.

(A )DDWP 02/05/14

110 90011 - Construction of Gravity 631.594 0.000 490.000 141.594 0.000 141.594 0.000 0.000 based Water Supply Scheme for Batkhela Town from River Swat.

(A )PDWP 22/12/11

111 130675 - Provision of WSS in 20.000 0.000 0.500 19.500 0.000 19.500 0.000 0.000 Besham.

(A )DDWP 02/05/14

112 130681 - Provision of WSS in 10.000 0.000 0.500 9.500 0.000 9.500 0.000 0.000 Khal, Dir (Lower).

(A )DDWP 02/05/14

113 70255 - Ext: of WSS Drosh 159.686 0.000 128.486 31.200 0.000 31.200 0.000 0.000 Tehsil & Distt: Chitral.

(A )PDWP 22/12/11

114 130450 - Feasibilty Study for 27.758 0.000 0.500 27.258 0.000 27.258 0.000 0.000 Drinking Water Supply Schemes in Mingora Swat and Gadoon, Swabi.

(A )DDWP / /

Total ONGOING PROGRAMME 1,020.554 0.000 632.758 387.796 0.000 387.796 0.000 0.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 32 of 234 NEW PROGRAMME

115 140873 - F/S for extenstion of 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000 Gravity Water Supply Scheme from Lawaghar and Chal Ghuz Dams to various UCs of Karak.

(B )DDWP / /

116 141034 - F/S and Design of 100.000 0.000 0.000 10.000 0.000 10.000 0.000 90.000 Water Supply Scheme for Sarkai, Lawagay and Dawar to Karak City

(B )DDWP / /

117 140874 - F/S for extension of 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000 Water Supply Scheme from Indus River to Village Rehman Abad Shakar Dara along with adjacent villages, Kohat.

(B )DDWP / /

118 140832 - Sanitation and 200.000 0.000 0.000 100.000 0.000 100.000 0.000 100.000 Sewerage Systems in UC-2, Khalisa-II Peshawar.

(B )PDWP / /

119 140871 - Gravity Based Water 150.000 0.000 0.000 70.000 0.000 70.000 0.000 80.000 Supply Scheme Matta, Swat.

(B )PDWP / /

120 140872 - Water Supply Scheme 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000 Malam Jaba Tourist Resourt, Swat

(B )DDWP / /

121 130237 - Gravity Flow Water 1.000 4000.000 0.000 0.100 0.000 0.100 0.100 0.900 Supply Scheme, District Mansehra.

(B )ECNEC / /

122 140751 - Rehabilitation and 400.000 0.000 0.000 170.000 0.000 170.000 0.000 230.000 improvement of existing water supply system of gravity flow Abbottabad.

(B )PDWP / /

Total NEW PROGRAMME 881.000 4,000.000 0.000 380.100 0.000 380.100 0.100 500.900

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 33 of 234 NEW PROGRAMME

Total DWSS (District Programme) 1,901.554 4,000.000 632.758 767.896 0.000 767.896 0.100 500.900

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 34 of 234 ONGOING PROGRAMME

SECTOR : Drinking Water & Sanitation SUB-SECTOR : DWSS (Provincial) (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

123 120613 - Completion of PHED 401.718 0.000 229.856 171.862 0.000 171.862 0.000 0.000 incomplete Water Supply Schemes in Khyber Pakhtunkhwa.

(A )PDWP 14/05/14

124 120615 - Awareness campaign 31.344 0.000 11.344 20.000 0.000 20.000 0.000 0.000 for preservation of water, Health Hygiene Promotion & BCC Strategy.

(A )DDWP 04/12/12

125 130240 - Rehabilitation of 1000.000 0.000 200.000 800.000 0.000 800.000 0.000 0.000 existing/old water supply schemes.

(A )PDWP 19/03/14

126 130241 - Construction of Water 2000.000 0.000 350.000 1650.000 0.000 1650.000 0.000 0.000 Supply Schemes in Khyber Pakhtunkhwa.

(A )PDWP 19/03/14

127 130248 - Construction of 1500.000 0.000 236.000 1264.000 0.000 1264.000 0.000 0.000 Sanitation schemes in Khyber Pakhtunkhwa.

(A )PDWP 19/03/14

128 130628 - Restoration of Water 36.000 0.000 1.000 35.000 0.000 35.000 0.000 0.000 Quality Monitoring Labs in PHED

(A )DDWP 02/05/14

Total ONGOING PROGRAMME 4,969.062 0.000 1,028.200 3,940.862 0.000 3,940.862 0.000 0.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 35 of 234 NEW PROGRAMME

129 140641 - Construction / 4500.000 0.000 0.000 960.000 0.000 960.000 0.000 3,540.000 Rehabilitation of Water Supply and Sanitation Schemes in Khyber Pakhtunkhwa.

(B )PDWP / /

130 140646 - Establishment of 15.000 0.000 0.000 15.000 0.000 15.000 0.000 0.000 E-Governance Cell and CBIS for Water Charges Collection in PHE Department.

(B )DDWP / /

131 140649 - Solarization of existing 500.000 0.000 0.000 167.242 0.000 167.242 0.000 332.758 Water Supply Schemes.

(B )PDWP / /

Total NEW PROGRAMME 5,015.000 0.000 0.000 1,142.242 0.000 1,142.242 0.000 3,872.758

Total DWSS (Provincial) 9,984.062 0.000 1,028.200 5,083.104 0.000 5,083.104 0.000 3,872.758

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 36 of 234 ONGOING PROGRAMME

SECTOR : Elementary & Secondary Education SUB-SECTOR : Primary Education (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

132 130415 - Up-gradation of girls 11.600 0.000 0.650 10.350 0.600 10.950 0.000 0.000 primary school to middle level at Bumburate Chitral.

(A )DDWP 15/03/13

133 130416 - Construction of 16.000 0.000 0.000 15.800 0.200 16.000 0.000 0.000 building for GPS Bumburate (5 rooms) District Chitral

(A )DDWP 15/03/13

134 20864 - Strengthening of 0.001 127.680 0.000 0.000 0.001 0.001 10.000 0.000 Planning Cell of E&SED in Khyber Pakhtunkhwa (SBSE).

(R )PDWP 27/03/12

135 110431 - Establishment of 200 960.000 0.000 771.852 180.148 8.000 188.148 0.000 0.000 Primary Schools (B&G) in Khyber Pakhtunkhwa

(A )PDWP 25/10/11

136 120420 - Establishment of 100 460.000 0.000 262.436 197.564 0.000 197.564 0.000 0.000 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-II)

(A )PDWP 28/08/12

137 120470 - Establishment of 5 600.000 0.000 0.000 180.000 0.000 180.000 0.000 420.000 Model Schools in Khyber Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu and Battagram).

(A )PDWP 22/10/12

138 130331 - Construction of 500 0.010 325.000 0.000 0.000 0.010 0.010 220.000 0.000 Early Childhood Education rooms in existing Primary Schools in Khyber Pakhtunkhwa through PTCs (SBSE).

(A )PDWP 28/10/13

139 130334 - Establishment of 100 1733.265 0.000 75.000 320.000 0.000 320.000 0.000 1,338.265 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-III)

(A )PDWP 17/04/14

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 37 of 234 ONGOING PROGRAMME

Total ONGOING PROGRAMME 3,780.876 452.680 1,109.938 903.862 8.811 912.673 230.000 1,758.265

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 38 of 234 NEW PROGRAMME

140 140406 - Khyber Pakhtunkhwa 0.010 300.000 0.000 0.000 0.010 0.010 100.000 0.000 Early Childhood Education (ECE) Project (SBSE).

(B )PDWP / /

141 140408 - Conversion of 100 1750.000 0.000 0.000 300.000 0.000 300.000 0.000 1,450.000 mosques schools into regular Primary Schools in Khyber Pakhtunkhwa

(B )PDWP / /

142 140612 - Establishment of 160 2800.000 0.000 0.000 400.000 0.000 400.000 0.000 2,400.000 Govt. Primary Schools (B&G) on need basis in Khyber Pakhtunkhwa (Phase-IV)

(B )PDWP / /

Total NEW PROGRAMME 4,550.010 300.000 0.000 700.000 0.010 700.010 100.000 3,850.000

Total Primary Education 8,330.886 752.680 1,109.938 1,603.862 8.821 1,612.683 330.000 5,608.265

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 39 of 234 ONGOING PROGRAMME

SECTOR : Elementary & Secondary Education SUB-SECTOR : Secondary Education (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

143 130486 - Construction of a new 54.000 0.000 5.000 25.000 0.000 25.000 0.000 24.000 block (consisting 30 rooms) in Government Higher Secondary School No-1 Peshawar City.

(A )DDWP 05/11/13

144 140190 - Establishment of 267.500 0.000 0.000 150.000 0.000 150.000 0.000 117.500 GGHS Comboh, GGHS Dir Colony, GGHS Hasan Garhi & Rehabilitation of GHS Nanak Pura, Peshawar

(A )PDWP 14/05/14

145 130544 - Establishment of 586.000 0.000 180.000 0.000 100.000 100.000 0.000 306.000 Karnal Sher Khan Shaheed Cadet College Swabi (Phase-II)

(A )PDWP 05/11/13

146 110452 - Establishment of 128.019 0.000 43.019 71.000 14.000 85.000 0.000 0.000 Bacha Khan Model School at Salarzai in District Buner.

(A )PDWP 27/03/12

147 130333 - Establishment of 586.000 0.000 455.000 131.000 0.000 131.000 0.000 0.000 Cadet College Swat (Phase-II)

(A )PDWP 17/06/13

148 70613 - Establishment of Dir 40.000 0.000 15.350 19.650 5.000 24.650 0.000 0.000 Model School at Dir Upper.

(A )DDWP 12/11/07

149 130413 - Up-gradation of GMS 17.200 0.000 1.000 15.600 0.600 16.200 0.000 0.000 Yarkhoon Lasht to High status District Chitral.

(A )DDWP 15/03/12

150 130414 - Up-gradation of 20.500 0.000 1.500 18.500 0.500 19.000 0.000 0.000 Government Girls Middle school to High status at Bumburate District Chitral.

(A )DDWP 15/03/13

151 130417 - Construction of 100 107.251 0.000 10.000 50.000 0.000 50.000 0.000 47.251 students hostel for girls in Bumburate (PC-II approved)

(A )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 40 of 234 ONGOING PROGRAMME

152 30812 - Basic Education 55.000 1186.500 29.600 0.000 5.000 5.000 257.806 20.400 Improvement Project in Khyber Pakhtunkhwa. (Phase II) (Norway Assisted)

(A )ECNEC 09/12/10

153 100280 - Upgradation of 150 0.010 2415.000 0.000 0.000 0.010 0.010 124.994 0.000 High Schools to Higher Secondary Level (B&G: 30:70) in Khyber Pakhtunkhwa on need Basis (SBSE).

(A )PDWP 19/03/11

154 110432 - Upgradation of 120 0.010 1088.000 0.000 0.000 0.010 0.010 246.988 0.000 Primary Schools to Middle Schools (B&G) in Khyber Pakhtunkhwa on need basis (Phase-III) (SBSE)

(A )PDWP 25/10/11

155 110433 - Upgradation of 150 0.010 1552.500 0.000 0.000 0.010 0.010 270.000 0.000 Middle Schools to High level (B&G) in Khyber Pakhtunkhwa on need basis (Phase-III) (SBSE)

(A )PDWP 25/10/11

156 110434 - Upgradation of 100 0.010 2000.000 0.000 0.000 0.010 0.010 390.000 0.000 High Schools to Higher Secondary Schools (B&G) in Khyber Pakhtunkhwa on need basis (Phase-II) (SBSE).

(A )PDWP 25/10/11

157 110441 - Establishment of one 700.000 0.000 0.000 100.000 0.000 100.000 0.000 600.000 Cadet College in Khyber Pakhtunkhwa (PC-II approved).

(A )PDWP / /

158 110449 - Reconstruction of 688.271 0.000 433.932 170.000 0.000 170.000 0.000 84.339 Govt. Schools damaged due to militancy/bomb blasts in the Province other than Malakand Division.

(A )PDWP 22/12/11

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 41 of 234 ONGOING PROGRAMME

159 110563 - Curriculum 0.010 193.000 0.000 0.000 0.010 0.010 111.683 0.000 Development in 5 Languages, Composing and Printing of Curriculum and Manuals, Training of Master Trainers and Printing of extra books (SBSE).

(A )PDWP 16/02/12

160 110568 - IT/Computer Science 500.920 0.000 65.552 0.000 328.273 328.273 0.000 107.095 Teachers and Computer Labs Project in Khyber Pakhtunkhwa. (Phase-II)

(A )PDWP 02/04/13

161 120425 - Upgradation of 50 0.010 690.000 0.000 0.010 0.000 0.010 210.000 0.000 Middle Schools to High Level in deficient Union Councils (SBSE)

(A )PDWP 28/08/12

162 120431 - Upgradation of 25 0.010 534.750 0.000 0.000 0.010 0.010 265.000 0.000 High Schools to Higher Secondary Level in deficient Union Councils (SBSE).

(A )PDWP 28/08/12

163 120442 - Establishment of 50 0.001 142.000 0.000 0.000 0.001 0.001 71.000 0.000 Primary and 50 Middle Schools in rented buildings in Urban Areas of Khyber Pakhtunkhwa (including furniture & staff) (SBSE)

(A )PDWP 27/12/12

164 120499 - Up-gradation of 50 0.001 1430.000 0.000 0.000 0.001 0.001 680.000 0.000 Primary & 50 Middle schools, construction of 20 playgrounds and 400 addl: C.rooms through PTCs (SBSE).

(A )PDWP 29/01/13

165 120671 - Upgradation of 50 0.010 431.250 0.000 0.000 0.010 0.010 211.250 0.000 Girls Primary Schools to Middle level in Khyber Pakhtunkhwa (SBSE).

(A )PDWP 28/08/12

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 42 of 234 ONGOING PROGRAMME

166 130335 - Construction of 1000.000 0.000 50.000 300.000 0.000 300.000 0.000 650.000 buildings for rented schools (29 Primary and 50 Middle) in Khyber Pakhtunkhwa. (if land available).

(A )PDWP 04/12/13

167 130336 - Upgradation of 50 0.010 577.500 0.000 0.000 0.010 0.010 180.000 0.000 Primary Schools to Middle level in Khyber Pakhtunkhwa (SBSE)

(A )PDWP 09/10/13

168 130337 - Construction of District 150.000 0.000 10.000 80.000 5.000 85.000 0.000 55.000 Education Offices in 10 Districts (For Female). (If land available) (SBSE).

(A )PDWP 04/12/13

169 130338 - Construction of 500 0.001 325.000 0.000 0.000 0.001 0.001 325.000 0.000 additional classrooms in Khyber Pakhtunkhwa through PTCs (SBSE).

(A )PDWP 09/10/13

170 130339 - Consruction of 5 150.000 0.000 10.000 80.000 0.000 80.000 0.000 60.000 Cluster Hostels (Female) in Khyber Pakhtunkhwa on need basis (Phase-III)

(A )PDWP 04/12/13

171 130340 - Upgradation of 25 0.010 656.250 0.000 0.000 0.010 0.010 300.000 0.000 Govt. High Schools to Higher Secondary Level in Khyber Pakhtunkhwa (B&G on need basis (SBSE).

(A )PDWP 09/10/13

172 130341 - Upgradation of 50 0.010 750.700 0.000 0.000 0.010 0.010 300.000 0.000 Middle Schools to High Level in Khyber Pakhtunkhwa (B&G 30:70) on need basis (SBSE).

(A )PDWP 09/10/13

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 43 of 234 ONGOING PROGRAMME

173 130342 - Education Sector 0.010 1450.000 0.000 0.000 0.010 0.010 900.000 0.000 Reform Programme Up-gradation of 50 Primary & 40 Middle schools, Construction of 10 playgrounds and Construction of 289 addl: C.rooms through PTCs on need basis in Khyber Pakhtunkhwa (SBSE).

(A )PDWP 23/12/13

174 130485 - Repair / Rehabilitation 0.010 500.000 0.000 0.000 0.010 0.010 300.000 0.000 of 700 Govt. Primary, Middle, High & Higher Secondary Schools Partially Damaged due to floods 2010 through PTCs in Khyber Pakhtunkhwa (SBSE).

(A )PDWP 23/12/13

175 130545 - Establishment of 0.005 1317.436 0.000 0.000 0.005 0.005 416.159 0.000 Independent Monitoring Unit (IMU) in E&SE Department. (SBSE)

(A )PDWP 13/03/14

176 140191 - Provision of Stipends 0.001 1250.000 0.000 0.000 0.001 0.001 1250.000 0.000 to Secondary Schools Girls students of Khyber Pakhtunkhwa (Phase-VI) (SBSE).

(A )PDWP / /

177 140418 - Provision of free Text 2500.000 0.000 0.000 0.000 2500.000 2500.000 0.000 0.000 books to all students upto Intermediate level (Phase-X)

(A )PDWP / /

178 141026 - Continuous Capacity 0.005 2106.500 0.000 0.000 0.005 0.005 734.700 0.000 Development of Parent Teachers Councils. (SBSE)

(A )PDWP 13/03/14

Total ONGOING PROGRAMME 7,550.805 20,596.386 1,309.953 1,210.760 2,958.507 4,169.267 7,544.580 2,071.585

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 44 of 234 NEW PROGRAMME

179 140203 - Up-gradation of Govt. 51.000 0.000 0.000 30.000 0.000 30.000 0.000 21.000 Middle Schools (including examination hall), PAF Academy Risalpur and Estt. of Govt. Girls Middle School at PAF Academy Risalpur

(B )DDWP / /

180 130640 - Provision for new 1800.000 0.000 0.000 0.000 800.000 800.000 0.000 1,000.000 policy initiatives in Elementary & Secondary Education Sector.

(B )PDWP / /

181 140193 - Science Lab Project 1315.000 0.000 0.000 220.000 0.000 220.000 0.000 1,095.000 Khyber Pakhtunkhwa

(B )PDWP / /

182 140195 - Upgradation of 100 0.010 1300.000 0.000 0.000 0.010 0.010 350.000 0.000 Govt. Primary Schools to Middle level (B&G) in Khyber Pakhtunkhwa (SBSE).

(B )PDWP / /

183 140197 - Upgradation of 100 0.010 2600.000 0.000 0.000 0.010 0.010 450.000 0.000 Govt : High Schools to Higher Secondary level in Khyber Pakhtunkhwa (B&G 30:70) on need basis (SBSE).

(B )PDWP / /

184 140198 - Upgradation of 100 0.010 1900.000 0.000 0.000 0.010 0.010 400.000 0.000 Middle schools to High level in Khyber Pakhtunkhwa (B&G 30:70) on need basis (SBSE).

(B )PDWP / /

185 140199 - Reconstruction of 760 3700.000 0.000 0.000 300.000 0.000 300.000 0.000 3,400.000 Non-Strategy Earthquake affected schools.

(B )PDWP / /

186 140200 - Construction of 100 900.000 0.000 0.000 200.000 0.000 200.000 0.000 700.000 Examination Halls in High & Higher Secondary Schools.

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 45 of 234 NEW PROGRAMME

187 140201 - Schools Furniture 0.010 7155.000 0.000 0.000 0.010 0.010 2500.000 0.000 Project in Khyber Pakhtunkhwa (SBSE).

(B )PDWP / /

188 140204 - Continuation of 200.000 0.000 0.000 200.000 0.000 200.000 0.000 0.000 ongoing ADP schemes for completion in 2014-15.

(B )PDWP / /

189 140206 - Reconstruction of 2350.000 0.000 0.000 300.000 0.000 300.000 0.000 2,050.000 existing Primary , Middle and High Schools (50 each) in Khyber Pakhtunkhwa on need basis.

(B )PDWP / /

190 140608 - Khyber Pakhtunkhwa 0.010 900.000 0.000 0.000 0.010 0.010 220.000 0.000 Girls Community Schools project (SBSE).

(B )PDWP / /

191 140714 - Schools improvement 1000.000 0.000 0.000 200.000 100.000 300.000 0.000 700.000 program in two districts of Khyber Pakhtunkhwa (on pilot basis)

(B )PDWP / /

Total NEW PROGRAMME 11,316.050 13,855.000 0.000 1,450.000 900.050 2,350.050 3,920.000 8,966.000

Total Secondary Education 18,866.855 34,451.386 1,309.953 2,660.760 3,858.557 6,519.317 11,464.580 11,037.585

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 46 of 234 ONGOING PROGRAMME

SECTOR : Energy & Power SUB-SECTOR : Energy & Power (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

192 130330 - Operationalization of 89.320 0.000 11.990 0.000 20.000 20.000 0.000 57.330 Re-Designed Energy & Power Department

(A )PDWP 08/10/12

193 100168 - Construction of Karora 315.030 0.000 25.000 40.000 0.000 40.000 0.000 250.030 HPP in District Shangla (11 MW)(10% ADP (Local) &90% (Rs. 2835.225 m) HDF)

(A )PDWP 09/01/12

194 90140 - Construction of 4402.972 0.000 87.000 600.000 0.000 600.000 0.000 3,715.972 Matiltan-Gorkin HPP Swat (84MW) Total Cost of Project Rs.22014.86 (20% ADP (Local) & 80% (Rs. 17611.888 m) HDF ) (PDWP 17-04-2014)

(R )ECNEC / /

195 100348 - Purchase of Land for 128.000 0.000 81.194 43.854 0.000 43.854 0.000 2.952 Matiltan HPP Swat (84 MW)

(A )PDWP 30/12/10

196 100157 - Construction of 3584.000 0.000 0.000 100.000 0.000 100.000 0.000 3,484.000 Sharmai HPP (150 MW) (10 % Local ADP= Rs. 3335.64, 10% Private Sector= Rs. 3335.640 m & 80% Donors/FI/DFI = Rs. 26685.160 m) HDF). (PDWP 12-04-2012)

(A )ECNEC 31/12/13

197 100159 - Construction of Koto 881.460 0.000 49.392 100.000 0.000 100.000 0.000 732.068 HPP (40.8 MW)(10% ADP (Local) & 90% (Rs. 7933.170 m) HDF). (PDWP 09-01-2012)

(A )ECNEC 28/08/13

198 100184 - Construction of Office 65.000 0.000 64.843 0.157 0.000 0.157 0.000 0.000 & Residential building at Shishi hydel station Chitral

(A )PDWP 14/05/14

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 47 of 234 ONGOING PROGRAMME

199 100187 - Construction of 2878.690 0.000 0.000 20.000 0.000 20.000 0.000 2,858.690 Shushghai-Zhendoli HPP (144 MW) (10% ADP Local) 10% Private, 80 % F.I (will be implemented on PPP mode) (PDWP 09-01-2012)

(A )ECNEC 31/12/13

200 100189 - Construction of Shogo 2695.590 0.000 0.000 20.000 0.000 20.000 0.000 2,675.590 Sin HPP (132 MW)(10% ADP (Local), 10% private, 80% F.I (will be implemented on PPP mode) (PDWP 09-01-2012)

(A )ECNEC 31/12/13

201 110085 - Purchase of land for 317.595 0.000 317.590 0.005 0.000 0.005 0.000 0.000 Lawi HPP (69 MW) Chitral

(A )PDWP 05/11/13

202 110086 - Construction of Lawi 2666.010 0.000 95.000 200.000 0.000 200.000 0.000 2,371.010 HPP (69 MW) Chitral Total Cost of Project. Rs. 26660.01 m (10% ADP (Local) 90% (Rs. 23994 m) HDF) (PDWP 17-04-2014)

(R )ECNEC / /

203 100174 - Construction of Jabori 232.300 0.000 22.500 50.000 0.000 50.000 0.000 159.800 HPP (10 MW) (10% ADP (Local) & 90% (Rs. 2090.70 m) HDF)

(A )PDWP 09/01/12

204 60282 - Development of 3176.590 5283.820 1,611.570 1000.000 0.000 1000.000 2611.080 565.020 Renewable energy in Khyber Pakhtunkhwa (REDSIP). (ADB Assisted/HDF).

(A )ECNEC 29/07/11

205 90137 - Creation of Planning & 44.479 0.000 28.070 0.000 5.518 5.518 0.000 10.891 Monitoring Cell.

(A )DDWP 15/04/14

206 100178 - Purchase of Land for 1610.770 0.000 256.500 345.000 0.000 345.000 0.000 1,009.270 Hydel Projects.

(A )PDWP 09/01/12

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 48 of 234 ONGOING PROGRAMME

207 100191 - F/S of Raw Sites in 282.770 0.000 197.906 84.864 0.000 84.864 0.000 0.000 Khyber Pakhtunkhwa. (10% ADP (Local) & 90% (Rs. 2827.74 M) HDF).

(A )PDWP 16/07/13

208 130320 - F/S of Potential Raw 123.786 0.000 0.000 0.500 0.000 0.500 0.000 123.286 Sites in Khyber Pakhtunkhwa Phase-II, Total 03 Schemes (Total Capacity 965 MW) (10% local ADP, 90% HDF) (Kari Mushkur Chitral 446 MW, Gabral Kalam 110 MW, Torcamp Godubar Chitral 409 MW)

(A )PDWP 05/11/13

209 130429 - Electrification of 100 176.500 0.000 0.000 175.500 0.000 175.500 0.000 1.000 Villages through Solar/ Alternate Energy.

(A )PDWP 17/04/14

210 140168 - Construction of 356 0.001 0.000 0.000 0.001 0.000 0.001 0.000 0.000 Mini/Micro Hydro Power stations in Khyber Pakhtunkhwa (Total capacity 35.6 MW)

(A )PDWP 03/02/14

Total ONGOING PROGRAMME 23,670.863 5,283.820 2,848.555 2,779.881 25.518 2,805.399 2,611.080 18,016.909

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 49 of 234 NEW PROGRAMME

211 130321 - Establishment of Oil 2.000 0.000 0.000 0.100 0.000 0.100 0.000 1.900 Refinery in Khyber Pakhtunkhwa, Khushal Garh, Kohat (Total cost 700 million dollars funding by FI)

(B )DDWP / /

212 130428 - Construction of 20 1.000 0.000 0.000 0.001 0.000 0.001 0.000 0.999 MW Coal Water Slurry (CWS) at Industrial Estate Gadoon Amazai District Swabi

(B )PDWP / /

213 140172 - Construction of 14 4.210 0.000 0.000 0.100 0.000 0.100 0.000 4.110 MW Ghorband HPP, District Shangla (10% Equity: 1% ADP & 9% HDF).

(B )PDWP / /

214 140758 - F/S & 30.000 0.000 0.000 10.000 0.000 10.000 0.000 20.000 Construction/Establishment of Hydel Power station at Bin Shahi, Dir Lower.

(B )DDWP / /

215 140999 - Shigo-Kach HPP 0.100 0.000 0.000 0.100 0.000 0.100 0.000 0.000 District Dir (Lower) 96MW (German Assistance)

(B )PDWP / /

216 141000 - Barikot-Patrak HPP 0.100 0.000 0.000 0.100 0.000 0.100 0.000 0.000 Dir (Upper) 65MW (German Assistance)

(B )PDWP / /

217 140176 - Construction of 51 15.000 0.000 0.000 0.100 0.000 0.100 0.000 14.900 MW Mujigram Shoghore HPP District Chitral (10% Equity: 1% ADP & 9% HDF).

(B )PDWP / /

218 140177 - Construction of 52 15.000 0.000 0.000 0.100 0.000 0.100 0.000 14.900 MW Istaru Booni HPP District Chitral (10% Equity: 1% ADP & 9% HDF).

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 50 of 234 NEW PROGRAMME

219 140179 - Construction of 79 22.000 0.000 0.000 0.100 0.000 0.100 0.000 21.900 MW Arkari Gol HPP District Chitral (10% Equity: 1% ADP & 9% HDF).

(B )PDWP / /

220 140175 - Construction of 10 3.300 0.000 0.000 0.100 0.000 0.100 0.000 3.200 MW Nandihar HPP District Batagram (10% Equity: 1% ADP & 9% HDF).

(B )PDWP / /

221 140171 - Construction of 300 75.000 0.000 0.000 0.100 0.000 0.100 0.000 74.900 MW Balakot HPP, District Mansehra (10% Equity: 1% ADP & 9% HDF).

(B )PDWP / /

222 140174 - Construction of 188 50.000 0.000 0.000 0.100 0.000 0.100 0.000 49.900 MW Naran Dam District Mansehra (10% Equity: 1% ADP & 9% HDF).

(B )PDWP / /

223 130426 - Solarization of Civil 25.000 0.000 0.000 25.000 0.000 25.000 0.000 0.000 Secretariat (Pilot project for P&D Department)

(B )DDWP / /

224 130573 - Restructuring of 100.000 0.000 0.000 49.600 0.000 49.600 0.000 50.400 Electric Inspectorate of Energy & Power Department, Khyber Paktunkhwa.

(B )PDWP / /

225 140180 - Electrification of 200.000 0.000 0.000 100.000 0.000 100.000 0.000 100.000 Un-Electrified villages through Solar/Alternate Energy in remaining Districs of Khyber Pakhtunkhwa Phase-II

(B )PDWP / /

226 140181 - Hiring of 35.000 0.000 0.000 35.000 0.000 35.000 0.000 0.000 Services/Consultancies for Oil & Gas Sector.

(B )DDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 51 of 234 NEW PROGRAMME

227 140178 - F/S of Hydel site in 30.000 0.000 0.000 20.000 0.000 20.000 0.000 10.000 Mujahidin at Barando River District Tor Ghar

(B )DDWP / /

Total NEW PROGRAMME 607.710 0.000 0.000 240.601 0.000 240.601 0.000 367.109

Total Energy & Power 24,278.573 5,283.820 2,848.555 3,020.482 25.518 3,046.000 2,611.080 18,384.018

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 52 of 234 ONGOING PROGRAMME

SECTOR : Environment SUB-SECTOR : Environment (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

228 120751 - Establishment of EPA 130.000 0.000 0.000 23.660 0.000 23.660 0.000 106.340 Complex at Peshawar. (PC-II approved)

(B )PDWP / /

229 100203 - Strengthening of Legal 5.102 0.000 3.422 0.000 1.680 1.680 0.000 0.000 / Prosecution Unit of EPA in Khyber Pakhtunkhwa.

(A )DDWP 03/03/11

230 100213 - Provision of Mobile 19.095 0.000 16.983 0.000 1.112 1.112 0.000 1.000 Environmental Monitoring Laboratories for Regional Offices of EPA in Khyber Pakhtunkhwa.

(A )DDWP 27/07/11

231 110250 - Establishment of 29.865 0.000 4.256 0.000 7.225 7.225 0.000 18.384 Three Divisional Offices of EPA Khyber Pakhtunkhwa at Mardan, Kohat and Bannu.

(A )PDWP 20/03/13

232 120753 - Operationalization of 15.365 0.000 7.496 0.000 4.923 4.923 0.000 2.946 EPA Lab & Strengthening the Regulatory Function of EPA.

(A )DDWP 30/11/12

233 120755 - Environmental 5.855 0.000 0.992 0.000 2.193 2.193 0.000 2.670 Trainings for Line Departments at Provincial & District Level.

(A )DDWP 22/11/13

234 130305 - Establishment of 18.153 0.000 1.700 0.000 9.207 9.207 0.000 7.246 Climate Change Cell for Multilateral Enviromental Agreements (MEAs) in EPA, Environment Departement, Khyber Pakhtunkhwa.

(A )DDWP 22/11/13

Total ONGOING PROGRAMME 223.435 0.000 34.849 23.660 26.340 50.000 0.000 138.586

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 53 of 234 NEW PROGRAMME

235 140029 - Updation of Revised 10.000 0.000 0.000 0.000 1.000 1.000 0.000 9.000 Environmental Profile of Khyber Pakhtunkhwa

(B )DDWP / /

236 140617 - Promotion of Applied 5.000 0.000 0.000 0.000 1.000 1.000 0.000 4.000 Research on Environment through Academic Institutions in Khyber Pakhtunkhwa

(B )DDWP / /

237 140708 - Hazardous Waste 20.000 0.000 0.000 0.000 5.000 5.000 0.000 15.000 Management through Public Private Partnership in Khyber Pakhtunkhwa.

(B )DDWP / /

Total NEW PROGRAMME 35.000 0.000 0.000 0.000 7.000 7.000 0.000 28.000

Total Environment 258.435 0.000 34.849 23.660 33.340 57.000 0.000 166.586

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 54 of 234 ONGOING PROGRAMME

SECTOR : Finance SUB-SECTOR : BOR (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

238 110534 - Construction of 234.610 0.000 0.000 60.000 0.000 60.000 0.000 174.610 Building for Provincial Revenue Academy at Peshawar.

(A )PDWP 04/12/13

239 110616 - Establishment of 10.483 0.000 9.000 0.000 1.483 1.483 0.000 0.000 Service Delivery Centre at Peshawar.

(A )DDWP 24/08/12

240 130512 - Establishment of 10.000 0.000 0.000 0.000 5.000 5.000 0.000 5.000 Planning Cell in R&E Department

(A )DDWP 22/01/14

241 130513 - Establishment of 10.000 0.000 0.000 0.000 5.000 5.000 0.000 5.000 Legal Cell in R&E Department

(A )DDWP 22/01/14

242 100311 - Computerization of 1245.570 0.000 90.000 40.000 280.000 320.000 0.000 835.570 Land Record in 18 Districts of Khyber Pakhtunkhwa. (Phase-I 7 Districts)

(A )PDWP 28/08/12

243 100313 - Construction of new 88.486 0.000 28.400 60.086 0.000 60.086 0.000 0.000 Muhafiz Khanas/Record Rooms at Peshawar, Mansehra and Mardan.

(A )PDWP 12/04/12

244 100314 - Construction of 100 238.728 0.000 8.000 200.000 0.000 200.000 0.000 30.728 Nos Patwar Khanas in Khyber Pakhtunkhwa.

(A )PDWP 27/03/12

245 130612 - Updation/ Revision of 6.400 0.000 0.000 0.000 6.400 6.400 0.000 0.000 Valuation Table of landed Properties of Khyber Pakhtunkhwa

(A )DDWP 25/07/13

Total ONGOING PROGRAMME 1,844.277 0.000 135.400 360.086 297.883 657.969 0.000 1,050.908

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 55 of 234 NEW PROGRAMME

246 140585 - Computerization of 2800.000 0.000 0.000 0.000 205.038 205.038 0.000 2,594.962 Land Records in Remaining Districts of Khyber Pakhtunkhwa.

(B )PDWP / /

247 140586 - Establishment of 1400.000 0.000 0.000 100.000 0.000 100.000 0.000 1,300.000 Service Delivery Centres in Khyber Pakhtunkhwa.

(B )PDWP / /

Total NEW PROGRAMME 4,200.000 0.000 0.000 100.000 205.038 305.038 0.000 3,894.962

Total BOR 6,044.277 0.000 135.400 460.086 502.921 963.007 0.000 4,945.870

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 56 of 234 ONGOING PROGRAMME

SECTOR : Finance SUB-SECTOR : E&T (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

248 100350 - Establishment of Tax 542.020 0.000 59.011 200.000 0.000 200.000 0.000 283.009 Facilitation Centers and Excise Offices in 4 Districts of Khyber Pakhtunkhwa. (PC- II approved)

(A )PDWP 09/01/12

249 100351 - Strengthening & 13.000 0.000 11.600 1.400 0.000 1.400 0.000 0.000 Capacity Building of Excise & Taxation Department.

(A )DDWP / /

Total ONGOING PROGRAMME 555.020 0.000 70.611 201.400 0.000 201.400 0.000 283.009

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 57 of 234 NEW PROGRAMME

250 140868 - Establishment of Anti 100.000 0.000 0.000 0.000 40.000 40.000 0.000 60.000 Narcotics Force in Khyber Pakhtunkhwa (UNDOS)

(B )PDWP / /

Total NEW PROGRAMME 100.000 0.000 0.000 0.000 40.000 40.000 0.000 60.000

Total E&T 655.020 0.000 70.611 201.400 40.000 241.400 0.000 343.009

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 58 of 234 ONGOING PROGRAMME

SECTOR : Finance SUB-SECTOR : Finance (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

251 80663 - Projects to be funded 0.010 0.000 0.000 0.010 0.000 0.010 0.000 0.000 from Tobacco Development Cess.

(A )PDWP / /

252 80664 - Block provision for 880.000 0.000 0.000 750.000 0.000 750.000 0.000 130.000 projects to be funded from 10% Net Hydel Profit.

(A )PDWP / /

253 80665 - Block provision for 3200.000 0.000 0.000 1960.397 0.000 1960.397 0.000 1,239.603 projects to be funded from 10% of Oil & Gas Royalty.

(A )PDWP / /

254 90444 - Creation of CSR Cell in 19.918 0.000 9.000 0.000 10.918 10.918 0.000 0.000 Finance Department.

(R )DDWP 23/01/10

255 120668 - Establishment of 203.193 0.000 151.285 0.000 25.865 25.865 0.000 26.043 Energy Monitoring Unit in Finance Department.

(A )PDWP 04/12/13

256 120895 - Automation of Pension 37.908 0.000 0.000 0.000 27.908 27.908 0.000 10.000 Payment System.

(A )DDWP / /

257 130567 - KP Districts 0.001 10160.000 0.000 0.001 0.000 0.001 1280.000 0.000 Governance and Community Development Program (EU).

(A )PSC / /

258 130639 - Reforms Monitoring 20.988 0.000 10.494 0.000 10.494 10.494 0.000 0.000 Unit in Finance Department.

(R )DDWP / /

259 130651 - Independent Survey 25.000 0.000 6.000 0.000 19.000 19.000 0.000 0.000 for Taxable Units and Assesment

(A )DDWP 16/01/14

Total ONGOING PROGRAMME 4,387.018 10,160.000 176.779 2,710.408 94.185 2,804.593 1,280.000 1,405.646

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 59 of 234 NEW PROGRAMME

260 140340 - Capacity building & 350.000 0.000 0.000 0.000 50.000 50.000 0.000 300.000 Strengthening of the Finance Department

(B )PDWP / /

261 140341 - Revitalization of 50.000 0.000 0.000 0.000 15.000 15.000 0.000 35.000 District Financial Management Information System

(B )PDWP / /

262 140342 - Establishment of 50.000 0.000 0.000 0.000 20.000 20.000 0.000 30.000 Retirement Benefit & Death Compensation Cell

(B )DDWP / /

Total NEW PROGRAMME 450.000 0.000 0.000 0.000 85.000 85.000 0.000 365.000

Total Finance 4,837.018 10,160.000 176.779 2,710.408 179.185 2,889.593 1,280.000 1,770.646

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 60 of 234 ONGOING PROGRAMME

SECTOR : Food SUB-SECTOR : Food (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

263 90103 - Construction of Food 550.930 0.000 412.170 138.760 0.000 138.760 0.000 0.000 Grain Godowns in Dir Upper, Buner, Swabi and Kohat Districts.

(A )PDWP 06/05/10

264 100027 - Construction of Food 604.590 0.000 341.593 167.579 0.000 167.579 0.000 95.418 Grain Godowns in District Bannu, Mardan, Mansehra, Battagram and Chitral (Booni, Mastuj, Garam Chashma, Darosh, Chitral).

(R )PDWP 22/12/11

265 100029 - Establishment of 25.058 0.000 7.015 0.000 6.043 6.043 0.000 12.000 Planning Cell in Food Department.

(R )DDWP 16/05/11

266 110106 - Reconstruction and 132.720 0.000 131.102 1.618 0.000 1.618 0.000 0.000 Rehabilitation of Earthquake Affected Godowns in Districts Battagram, Mansehra and Abbottabad.

(A )PDWP 18/11/11

Total ONGOING PROGRAMME 1,313.298 0.000 891.880 307.957 6.043 314.000 0.000 107.418

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 61 of 234 NEW PROGRAMME

267 140599 - Purchase of Land for 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000 Food Grain Godowns in District Tank.

(B )DDWP / /

268 140601 - Purchase of Land for 30.000 0.000 0.000 30.000 0.000 30.000 0.000 0.000 Food Grain Godowns in District Charsada.

(B )DDWP / /

269 140597 - Purchase of Land for 20.000 0.000 0.000 20.000 0.000 20.000 0.000 0.000 Food Grain Godowns in District Shangla.

(B )DDWP / /

270 140600 - Purchase of Land for 25.000 0.000 0.000 25.000 0.000 25.000 0.000 0.000 Food Grain Godowns in District Chitral

(B )DDWP / /

271 130536 - Provision of Weigh 85.000 0.000 0.000 52.000 0.000 52.000 0.000 33.000 Stations in Existing Food Grain Godowns in the Province.

(B )PDWP / /

272 140593 - Construction of 35.000 0.000 0.000 20.000 0.000 20.000 0.000 15.000 Assistant Director Food Offices at Divisional Level (Saidu Sharif, Mardan, Peshawar, Abbottabad, Kohat, Bannu and D.I.Khan)

(B )DDWP / /

273 140595 - F/S and Construction 142.000 0.000 0.000 30.000 0.000 30.000 0.000 112.000 of Food Grain Godowns of 4000 ton Capacity in Distt Malakand at Sakhakot

(B )PDWP / /

Total NEW PROGRAMME 347.000 0.000 0.000 187.000 0.000 187.000 0.000 160.000

Total Food 1,660.298 0.000 891.880 494.957 6.043 501.000 0.000 267.418

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 62 of 234 ONGOING PROGRAMME

SECTOR : Forestry SUB-SECTOR : Forestry (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

274 110627 - Rehabilitation and 450.000 0.000 107.277 0.000 19.000 19.000 0.000 323.723 Improvement of Natural Resources in Malakand.

(A )PDWP 12/04/12

275 130292 - Forestry Resource 25.000 0.000 9.566 0.000 4.000 4.000 0.000 11.434 Improvement in Upper Chitral.

(A )DDWP 04/10/13

276 80482 - Awareness Raising & 29.422 0.000 24.980 0.000 4.442 4.442 0.000 0.000 Capacity Building of Forests Staff and Communities in Khyber Pakhtunkhwa.

(A )DDWP 26/03/11

277 110625 - Enhancement of 416.500 0.000 95.000 0.000 17.500 17.500 0.000 304.000 Forest Resource Base in Southern Forest Circle.

(A )PDWP 12/04/12

278 110626 - Conservation and 450.000 0.000 95.000 0.000 18.172 18.172 0.000 336.828 Improvement of Forest Ecosystems in Hazara.

(A )PDWP 12/04/12

279 120758 - Integrated Watershed 150.000 0.000 50.500 0.000 35.500 35.500 0.000 64.000 Management Project for Uplands of Khyber Pakhtunkhwa.

(A )PDWP 02/04/13

280 120759 - Establishment of 15.000 0.000 3.060 0.000 3.500 3.500 0.000 8.440 Monitoring, Evaluation, Grievances & Inquiry Cell in Administrative Department.

(A )DDWP 30/11/12

281 120760 - Development of 40.000 0.000 1.000 0.000 3.000 3.000 0.000 36.000 Designated Forests Carbon Stock Assessment for REDD+ and Promotion of Carbon Credit Marketing in Khyber Pakhtunkhwa.

(A )DDWP 12/12/12

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 63 of 234 ONGOING PROGRAMME

282 120761 - Propagation & Mass 50.000 0.000 5.000 0.000 3.000 3.000 0.000 42.000 Afforestation of Indigenous Species (Walnut, Chilghoza, Ash & Chinar) in Malakand and Hazara Divisons.

(A )DDWP 01/01/13

283 120762 - Avenue Plantation on 50.000 0.000 15.000 0.000 3.000 3.000 0.000 32.000 Government Land along Canals, Roads and Railway Tracks in Southern Circle.

(A )DDWP 30/11/12

284 120810 - Sustainable 0.002 685.000 0.000 0.001 0.000 0.001 350.720 0.001 Management of Bio-diversity in Malakand (District Swat and Chitral) (GIZ Assisted).

(A )PSC 26/02/14

285 130283 - Forestry Extension 10.000 0.000 0.000 0.000 2.500 2.500 0.000 7.500 and Community Development Programme in Khyber Pakhtunkhwa

(A )DDWP 22/11/13

286 130284 - Demarcation and 64.071 0.000 21.170 0.000 10.000 10.000 0.000 32.901 Re-demarcation of Forest in Hazara & Southern Region's (Phase-II) along with Protected Forests in Malakand (Phase-III).

(A )PDWP 22/11/13

287 130286 - Energy Plantation for 20.000 0.000 3.079 0.000 2.000 2.000 0.000 14.921 Marginal and Problematic Lands in Khyyber Pakhtunkhwa.

(A )DDWP 22/11/13

288 130345 - Strengthening of 40.000 0.000 5.000 0.000 5.000 5.000 0.000 30.000 Forest Prosecution Unit in Khyber Pakhtunkhwa.

(A )DDWP 04/10/13

Total ONGOING PROGRAMME 1,809.995 685.000 435.632 0.001 130.614 130.615 350.720 1,243.748

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 64 of 234 NEW PROGRAMME

289 140034 - Billion Trees Tsunami 1000.000 0.000 0.000 0.000 486.000 486.000 0.000 514.000 Afforestation Project in Khyber Pakhtunkhwa.

(B )PDWP / /

290 140704 - Enhancement of 61.000 0.000 0.000 0.000 10.000 10.000 0.000 51.000 Resilience and Livelihood Improvement through Forestry Interventions in Central and Southern Districts of Khyber Pakhtunkhwa.

(B )PDWP / /

291 140705 - Promotion of Fast 62.000 0.000 0.000 0.000 10.000 10.000 0.000 52.000 Growing and Multi-PurposeTrees in Hazara and Southern Circles.

(B )PDWP / /

292 140816 - Collection and Storage 20.000 0.000 0.000 0.000 10.000 10.000 0.000 10.000 of Seed of Forest Species

(B )DDWP / /

293 140817 - Afforestation of 61.000 0.000 0.000 0.000 30.000 30.000 0.000 31.000 Drylands through Rainwater Harvesting in Southern Districts of Khyber Pakhtunkhwa

(B )PDWP / /

Total NEW PROGRAMME 1,204.000 0.000 0.000 0.000 546.000 546.000 0.000 658.000

Total Forestry 3,013.995 685.000 435.632 0.001 676.614 676.615 350.720 1,901.748

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 65 of 234 ONGOING PROGRAMME

SECTOR : Forestry SUB-SECTOR : Pakistan Forest Institute (PFI) (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

294 120561 - Improvement of 58.200 0.000 32.482 13.885 11.833 25.718 0.000 0.000 Range Research Facilities at PFI, Peshawar

(A )DDWP 22/02/12

295 120564 - Capacity Building of 53.503 0.000 37.044 0.000 16.459 16.459 0.000 0.000 Forest Education Division, Pakistan Forest Institute, Peshawar

(A )DDWP 22/02/12

296 120776 - Uplift of Infrastructure 59.500 0.000 28.536 5.000 0.250 5.250 0.000 25.714 of Pakistan Forests Institute, Peshawar.

(A )DDWP 12/12/12

297 130251 - Establishment of PFI 59.000 0.000 9.000 5.000 5.000 10.000 0.000 40.000 High Mountains Forestry & Biodiversity Research & Training Station, Kalam.

(A )PDWP 25/02/14

298 120566 - Conservation and 27.835 0.000 15.703 0.000 3.000 3.000 0.000 9.132 Sustainable Use of High Valued Medicinal Plants and Promotion of Indigenous Knowledge

(A )DDWP 03/04/12

299 120775 - Carbon Stock 25.880 0.000 10.600 0.000 15.280 15.280 0.000 0.000 Assessment of Forests in Khyber Pakhtunkhwa.

(A )DDWP 30/11/12

300 130246 - Determination of 2.390 0.000 1.250 0.000 1.140 1.140 0.000 0.000 Suitability of Woody Material for Pulp and Paper Manufacture.

(A )DDWP 04/10/13

301 130252 - Development of 1.820 0.000 0.370 0.000 1.450 1.450 0.000 0.000 Environmental Friendly Plant- Based Pesticides for Sustainable Forest Protection.

(A )DDWP 04/10/13

Total ONGOING PROGRAMME 288.128 0.000 134.985 23.885 54.412 78.297 0.000 74.846

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 66 of 234 NEW PROGRAMME

302 140065 - Provision for Forestry 30.000 0.000 0.000 0.000 10.000 10.000 0.000 20.000 Research Enhancement at Pakistan Forest Institute (PFI) Peshawar.

(B )DDWP / /

Total NEW PROGRAMME 30.000 0.000 0.000 0.000 10.000 10.000 0.000 20.000

Total Pakistan Forest Institute (PFI) 318.128 0.000 134.985 23.885 64.412 88.297 0.000 94.846

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 67 of 234 ONGOING PROGRAMME

SECTOR : Forestry SUB-SECTOR : Sericulture/NTFP (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

303 110235 - Afforestation of Mazri 25.000 0.000 17.897 0.000 7.103 7.103 0.000 0.000 Kana and Introduction of Bamboo Plantation in Khyber Pakhtunkhwa.

(A )DDWP 22/02/12

304 120766 - Artificial Propagation & 55.000 0.000 20.000 0.000 9.420 9.420 0.000 25.580 Development of Improved Methods of Collection, Storage,Processing and Marketing of High Value Forest Medicinal Herbs of Uplands.

(A )DDWP 12/12/12

305 120767 - Conservation, 30.000 0.000 7.000 0.000 6.406 6.406 0.000 16.594 Promotion and Propagation of Taxus Baccata & Development of Improved Methods of its Leaves Collection, Storage, Processing and Marketing.

(A )DDWP 12/12/12

306 130388 - Expansion of 40.000 0.000 9.000 0.000 6.776 6.776 0.000 24.224 Non-Timber Forest Products(NTFP) Activities for Livelihood Improvment of Local Communities in Khyber Pakhtunkhwa

(A )DDWP 07/01/14

Total ONGOING PROGRAMME 150.000 0.000 53.897 0.000 29.705 29.705 0.000 66.398

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 68 of 234 NEW PROGRAMME

307 140706 - Promotion of NTFP 10.000 0.000 0.000 0.000 5.000 5.000 0.000 5.000 through Value Chain Devlopment

(B )DDWP / /

Total NEW PROGRAMME 10.000 0.000 0.000 0.000 5.000 5.000 0.000 5.000

Total Sericulture/NTFP 160.000 0.000 53.897 0.000 34.705 34.705 0.000 71.398

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 69 of 234 ONGOING PROGRAMME

SECTOR : Forestry SUB-SECTOR : Wildlife (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

308 130304 - Protection and 20.000 0.000 5.000 0.000 15.000 15.000 0.000 0.000 Propagation of Wildlife in D.I.Khan Wildlife Division.

(A )DDWP 04/10/13

309 120768 - Strengthening, 40.000 0.000 25.000 0.000 13.000 13.000 0.000 2.000 Protection and Conservation of Wildlife in Mardan Wildlife Division.

(A )DDWP 01/01/13

310 130635 - Propagation and 25.000 0.000 8.000 0.000 6.632 6.632 0.000 10.368 Mulitiplication of Endangered Species of Temperate Zone in Chitral.

(A )DDWP 04/10/13

311 120769 - Strengthening, 40.415 0.000 7.434 0.000 8.651 8.651 0.000 24.330 Conservation & Development of Wildlife in Chitral, Dir & Swat Wildlife Division.

(A )DDWP 01/01/13

312 120770 - Conservation 50.000 0.000 15.200 0.000 17.000 17.000 0.000 17.800 Education & Awareness Campaign in Khyber Pakhtunkhwa.

(A )DDWP 01/01/13

313 120772 - Biodiversity 40.000 0.000 23.000 0.000 17.000 17.000 0.000 0.000 Conservation and Management in Hazara.

(A )DDWP 14/11/12

314 120773 - Protection and 37.689 0.000 11.000 0.000 12.000 12.000 0.000 14.689 Management of Game Reserves in Khyber Pakhtunkhwa.

(A )DDWP 01/01/13

315 120774 - Development of 20.000 0.000 11.900 0.000 8.100 8.100 0.000 0.000 Physical Infrastructure in Northern Wildlife Circle.

(A )DDWP 01/01/13

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 70 of 234 ONGOING PROGRAMME

316 130469 - Development of 20.000 0.000 10.000 0.000 10.000 10.000 0.000 0.000 Physical Infrastructure in Southern Wildlife Circle.

(A )DDWP 22/11/13

Total ONGOING PROGRAMME 293.104 0.000 116.534 0.000 107.383 107.383 0.000 69.187

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 71 of 234 NEW PROGRAMME

317 141007 - Zoo for Peshawar 100.000 0.000 0.000 50.000 0.000 50.000 0.000 50.000 Division.

(B )PDWP / /

318 141008 - Wetland Park for 100.000 0.000 0.000 50.000 0.000 50.000 0.000 50.000 Peshawar Division.

(B )PDWP / /

319 140057 - Conversion of Dhodial 20.000 0.000 0.000 0.000 4.000 4.000 0.000 16.000 Pheasantry into Mini Zoo.

(B )DDWP / /

320 140058 - Conservation and 40.000 0.000 0.000 0.000 4.000 4.000 0.000 36.000 Management of Wildlife in Central & Northern Divisions.

(B )DDWP / /

Total NEW PROGRAMME 260.000 0.000 0.000 100.000 8.000 108.000 0.000 152.000

Total Wildlife 553.104 0.000 116.534 100.000 115.383 215.383 0.000 221.187

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 72 of 234 ONGOING PROGRAMME

SECTOR : Health SUB-SECTOR : Basic Health (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

321 70595 - Completion of Balance 297.410 0.000 60.000 70.000 0.000 70.000 0.000 167.410 Works, Payment of Contractor's Liabilities and Purchase of Equipment for Hepatitis Center (former Burn Centre), Nishtarabad, Peshawar.

(A )PDWP 29/11/12

322 100024 - Upgradation of BHU 68.641 0.000 61.997 0.100 6.544 6.644 0.000 0.000 Muhammad Nari to RHC, Charsadda.

(R )PDWP 26/03/10

323 100225 - Balance Civil Works 82.078 0.000 20.690 10.000 0.000 10.000 0.000 51.388 and Purchase of Equipment for RHC Zaida, District Swabi.

(A )PDWP 22/12/11

324 80180 - Equipment Basic 73.741 706.815 73.700 0.000 0.041 0.041 257.665 0.000 Health Services Project (KfW Assisted).

(A )CDWP 29/06/10

325 80184 - Improving Quality of 149.109 0.000 56.829 0.000 60.000 60.000 0.000 32.280 Health Care Services in Khyber Pakhtunkhwa.

(A )PDWP 04/12/13

326 80190 - PIU for Equipment for 32.838 0.000 23.816 0.000 9.022 9.022 0.000 0.000 Basic Health Services Project. (Kfw Assisted)

(A )DDWP 11/12/12

327 80191 - Strengthening Health 308.900 0.000 172.498 0.000 60.000 60.000 0.000 76.402 Management Information System/District Information System in Khyber Pakhtunkhwa.

(A )PDWP 27/12/12

328 80643 - Upgradation of 10 709.232 0.000 471.314 100.000 0.000 100.000 0.000 137.918 BHUs to RHCs in Khyber Pakhtunkhwa, on need basis.

(A )PDWP 18/11/11

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 73 of 234 ONGOING PROGRAMME

329 80644 - Establishment of 15 458.845 0.000 446.631 7.033 5.181 12.214 0.000 0.000 BHUs in Khyber Pakhtunkhwa, on need basis (Revision only for BHU Shalbandi, Buner).

(R )PDWP 29/04/14

330 90350 - Strengthening of 59.993 0.000 41.777 0.000 8.000 8.000 0.000 10.216 Planning Cell of Health Department.

(A )DDWP 27/07/12

331 90354 - Balance Civil Works & 644.180 0.000 559.243 33.867 51.070 84.937 0.000 0.000 Purchase of Equipment for RHCs (Phase-II)

(R )PDWP 28/03/12

332 110543 - Revitalization and 0.001 1520.000 0.000 0.000 0.001 0.001 1447.000 0.000 Strengthening the Health Service Delivery and Nutrition Services in Crisis Affected Districts of Khyber Pakhtunkhwa under Public Private Partnership (MDTF)

(A )PDWP 16/08/12

333 110614 - Social Health 165.900 1233.256 0.000 0.000 25.000 25.000 225.000 140.900 Protection Initiative for Khyber Pakhtunkhwa (KfW Assisted).

(A )ECNEC 07/10/13

334 130613 - Establishment of 40.262 0.000 2.500 0.000 11.000 11.000 0.000 26.762 Procurement Cell in DGHS Office.

(A )DDWP 05/09/13

335 140811 - Strengthening of the 59.336 0.000 0.000 0.000 36.042 36.042 0.000 23.294 Rehabilitation Services for Physically Disabled at Health Department Khyber Pakhtunkhwa.

(A )DDWP 18/03/14

Total ONGOING PROGRAMME 3,150.466 3,460.071 1,990.995 221.000 271.901 492.901 1,929.665 666.570

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 74 of 234 NEW PROGRAMME

336 140840 - Upgradation and 50.000 0.000 0.000 0.000 50.000 50.000 0.000 0.000 Strengthening of Existing Drug Testing and Food Analysis Laboratory at Peshawar.

(B )DDWP / /

337 140773 - Health Sector 61.000 0.000 0.000 0.000 30.000 30.000 0.000 31.000 Reforms Unit in Health Department. (Phase-III)

(B )PDWP / /

338 140774 - Support to Poverty 100.000 0.000 0.000 0.000 50.000 50.000 0.000 50.000 Eradication Initiatives (PEI) in Khyber Pakhtunkhwa.

(B )PDWP / /

339 140775 - Establishment of 500.000 0.000 0.000 0.000 100.000 100.000 0.000 400.000 Independent Monitoring Unit in Health Department.

(B )PDWP / /

340 140776 - Provision of Mobile 140.000 0.000 0.000 0.000 74.000 74.000 0.000 66.000 Medical Services in Khyber Pakhtunkhwa.

(B )PDWP / /

341 140852 - Introduction of Solar 200.000 0.000 0.000 0.000 50.000 50.000 0.000 150.000 Energy System in Selected Health Facilities in Khyber Pakhtunkhwa.

(B )PDWP / /

342 140854 - Special Initiatives in 200.000 0.000 0.000 0.000 60.000 60.000 0.000 140.000 Health Sector.

(B )PDWP / /

343 141031 - 250.000 0.000 0.000 100.000 0.000 100.000 0.000 150.000 Improvement/Rehabilitation of Existing Health Facilities in Khyber Pakhtunkhwa.

(B )PDWP / /

344 141032 - Provision of 250.000 0.000 0.000 0.000 100.000 100.000 0.000 150.000 Equipment to Deficient Health Facilities in Khyber Pakhtunkhwa.

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 75 of 234 NEW PROGRAMME

Total NEW PROGRAMME 1,751.000 0.000 0.000 100.000 514.000 614.000 0.000 1,137.000

Total Basic Health 4,901.466 3,460.071 1,990.995 321.000 785.901 1,106.901 1,929.665 1,803.570

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 76 of 234 ONGOING PROGRAMME

SECTOR : Health SUB-SECTOR : General Hospitals (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

345 130620 - Upgradation of THQ 250.000 0.000 0.000 10.000 0.000 10.000 0.000 240.000 Hospital Kulachi to Category D, District D.I Khan (PC-II Approved).

(B )PDWP / /

346 110577 - Retrofitting of City 113.544 0.000 35.482 60.696 17.366 78.062 0.000 0.000 Hospital, Lakki Marwat.

(A )PDWP 29/05/14

347 30001 - Khalifa Gul Nawaz 2114.592 0.000 1,046.974 150.000 4.000 154.000 0.000 913.618 Medical Complex, Bannu.

(A )PDWP 07/05/12

348 110006 - Up-Gradation of DHQ 235.000 0.000 110.000 60.000 0.000 60.000 0.000 65.000 Hospital Kohat to Type-A Hospital.

(A )PDWP 12/04/12

349 40009 - Improvement & 816.661 0.000 462.476 185.277 0.000 185.277 0.000 168.908 Standardization of DHQ Hospital in Hangu.

(A )PDWP 03/04/14

350 40012 - Establishment of Civil 236.671 0.000 109.765 44.675 82.231 126.906 0.000 0.000 Hospital Doaba, District Hangu.

(A )PDWP 13/03/14

351 60042 - Establishment of 1997.950 0.000 1,190.974 300.000 0.000 300.000 0.000 506.976 Peshawar Institute of Cardiology, Phase-II.

(A )PDWP 19/09/12

352 110004 - Establishment of 1252.568 0.000 320.000 200.000 0.000 200.000 0.000 732.568 Fountain House in Peshawar.

(A )PDWP 08/11/12

353 130207 - Construction of Two 84.600 0.000 0.000 20.000 0.000 20.000 0.000 64.600 Gyms, Wards and OTs in Paraplegic Centre Hayatabad, Peshawar (PC-II Approved).

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 77 of 234 ONGOING PROGRAMME

354 120820 - Establishment of 1181.041 0.000 58.875 50.000 50.000 100.000 0.000 1,022.166 Children & Maternity Hospital Charsadda.

(A )PDWP 07/05/12

355 30456 - Improvement & 2012.423 0.000 1,310.426 364.993 337.004 701.997 0.000 0.000 Standardization of DHQ Hospital in Nowshera.

(A )PDWP 03/02/14

356 140761 - Upgradation of RHC 750.000 0.000 0.000 30.000 0.000 30.000 0.000 720.000 Manki Sharif, Dag Ismail Khel and Ziarat Kaka Sahib to Category-D Hospitals, District Nowshera.

(A )PDWP / /

357 130206 - Upgradation of CH 300.000 0.000 1.300 50.000 0.000 50.000 0.000 248.700 Topi to Cat-C Hospital, District Swabi (PC-II Approved).

(B )PDWP / /

358 100183 - Establishment of 2161.345 0.000 525.714 150.000 2.000 152.000 0.000 1,483.631 Shaheed Mohtarma Benazir Bhutto Children Hospital in Mardan.

(A )PDWP 24/08/11

359 120333 - Improvement & 1830.680 0.000 581.699 200.000 0.000 200.000 0.000 1,048.981 Standardization of DHQ Hospital, Mardan. (Phase-III)

(A )PDWP 06/03/12

360 100428 - Improvement and 531.070 0.000 250.000 120.000 0.000 120.000 0.000 161.070 Standardization of DHQ Hospital Batkhela, Malakand.

(A )PDWP 29/11/12

361 130590 - Upgradation of RHC 250.000 0.000 0.000 10.000 0.000 10.000 0.000 240.000 Dheri Julagram to Category D Hospital, District Malakand (PC-II Approved).

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 78 of 234 ONGOING PROGRAMME

362 130204 - Removal of 25.000 0.000 0.000 10.000 0.000 10.000 0.000 15.000 Deficiencies in DHQ Hospital, District Chitral (PC-II Approved).

(B )DDWP / /

363 30454 - Improvement & 617.225 0.000 287.271 183.279 0.000 183.279 0.000 146.675 Standardization of DHQ Hospital in Kohistan.

(A )PDWP 03/04/14

364 50020 - Upgradation of RHC 301.174 0.000 279.759 0.100 21.315 21.415 0.000 0.000 Pattan to THQ Hospital, Kohistan.

(R )PDWP 25/02/10

365 130674 - Upgrdadation of DHQ 200.000 0.000 0.000 20.000 0.000 20.000 0.000 180.000 Hospital, Abbotabad (PC-II Approved).

(B )PDWP / /

366 130673 - Strengthening of 30.000 0.000 0.000 20.000 0.000 20.000 0.000 10.000 Casualty and Renovation of Different Wards of Old Campus of DHQ Hospital, District Haripur (PC-II Approved).

(B )DDWP / /

367 80596 - Establishment of Blood 75.430 114.740 15.418 0.000 30.000 30.000 0.000 30.012 Transfusion Centers in Khyber Pakhtunkhwa (In Kind)(GiZ Assisted).

(A )CDWP 18/03/10

368 90317 - Balance Civil Works 766.361 0.000 381.415 60.000 130.000 190.000 0.000 194.946 and Purchase of Equipment for Different Hospitals (Phase-II)

(R )PDWP 19/06/14

369 110007 - Reconstruction / 550.955 0.000 126.332 80.000 0.000 80.000 0.000 344.623 Rehabilitation of Health Facilities Damaged in July-August 2010 Floods.

(A )PDWP 16/02/12

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 79 of 234 ONGOING PROGRAMME

370 120341 - Purchase of 482.364 0.000 0.000 0.000 482.364 482.364 0.000 0.000 Equipment for 1 Category-A, 4 Category-C and 4 Category-D Hospitals of Khyber Pakhtunkhwa (DIK, Kalabat, Dargai, Lahor Swabi, Sarai Naurang, Jani Khel Bannu, Havelian, Totakan and Thana Malakand).

(A )PDWP 29/05/14

Total ONGOING PROGRAMME 19,166.654 114.740 7,093.880 2,379.020 1,156.280 3,535.300 0.000 8,537.474

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 80 of 234 NEW PROGRAMME

371 140766 - F/S for Strengthening 10.000 0.000 0.000 5.000 0.000 5.000 0.000 5.000 of DHQ and Women & Children Hospitals, Bannu.

(B )DDWP / /

372 130589 - Upgradation of Bacha 783.192 0.000 0.000 100.000 0.000 100.000 0.000 683.192 Khan Medical Complex for Teaching Purpose of Gaju Khan Medical College, District Swabi.

(B )PDWP / /

373 140855 - Upgradation of RHC 250.000 0.000 0.000 10.000 0.000 10.000 0.000 240.000 Yar Hussain to Category-D Hospital, District Swabi.

(B )PDWP / /

374 140763 - Strengthening of THQ 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Hospital Drosh, Chitral.

(B )DDWP / /

375 140813 - Upgradation of Booni 400.000 0.000 0.000 10.000 0.000 10.000 0.000 390.000 Hospital to Category-C Hospital, District Chitral.

(B )PDWP / /

376 140764 - Construction of 500.000 0.000 0.000 10.000 0.000 10.000 0.000 490.000 Category-C Hospital at Balakot, Mansehra.

(B )PDWP / /

377 140762 - Upgradation of Boi 50.000 0.000 0.000 0.000 50.000 50.000 0.000 0.000 Hospital to Category-D Hospital, Abbottabad.

(B )DDWP / /

378 140610 - Purchase of 1000.000 0.000 0.000 0.000 250.000 250.000 0.000 750.000 Equipment and Furniture for Various ADP Schemes.

(B )PDWP / /

379 140765 - Construction of 1000.000 0.000 0.000 100.000 0.000 100.000 0.000 900.000 Residences in Completed Health Facilities of Khyber Pakhtunkhwa.

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 81 of 234 NEW PROGRAMME

380 140767 - Establishment of DHQ 600.000 0.000 0.000 10.000 0.000 10.000 0.000 590.000 Hospital (Category-C) at Judbah, District Tor Ghar.

(B )PDWP / /

Total NEW PROGRAMME 4,643.192 0.000 0.000 255.000 300.000 555.000 0.000 4,088.192

Total General Hospitals 23,809.846 114.740 7,093.880 2,634.020 1,456.280 4,090.300 0.000 12,625.666

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 82 of 234 ONGOING PROGRAMME

SECTOR : Health SUB-SECTOR : Medical Education & Trg. (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

381 60046 - Construction of Building 2551.632 0.000 1,011.563 200.000 0.000 200.000 0.000 1,340.069 for Gomal Medical College, D.I Khan, Phase-II.

(A )PDWP 03/04/14

382 70190 - Establishment of Bannu 935.300 0.000 204.983 190.000 5.000 195.000 0.000 535.317 Medical College, Bannu. (Phase-II)

(A )PDWP 07/05/12

383 130618 - Establishment of 995.000 0.000 0.000 150.000 0.000 150.000 0.000 845.000 Kohat Institute of Medical Sciences (KIMS) (PC-II Approved).

(B )PDWP / /

384 100214 - Strengthening of 124.941 0.000 69.970 45.834 9.137 54.971 0.000 0.000 Post-Graduate Nursing College, Peshawar.

(A )PDWP 29/11/12

385 120363 - Establishment of 440.043 0.000 172.003 80.000 0.000 80.000 0.000 188.040 Zulfiqar Ali Bhutto Paramedics Institute at Peshawar.

(R )PDWP 28/08/12

386 130213 - Expansion of 50.000 0.000 0.000 20.000 0.000 20.000 0.000 30.000 Mortuary, Boring of Tube well & Renovation of College Hall at Khyber Medical College, Peshawar (PC-II Approved).

(B )DDWP / /

387 130289 - Construction of 02 374.392 0.000 0.000 120.000 0.000 120.000 0.000 254.392 Lecture Theaters, Auditorium, Building for Prosthodontics, Tube Well & Overhead Tank in Khyber College of Dentistry, Peshawar.

(A )PDWP 09/06/14

388 130290 - Construction of 04 70.000 0.000 0.000 20.000 0.000 20.000 0.000 50.000 Lecture Theaters & Female Mortuary in Khyber Girls Medical College Peshawar (PC-II Approved).

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 83 of 234 ONGOING PROGRAMME

389 130593 - Establishment of 279.503 0.000 2.000 75.978 0.000 75.978 0.000 201.525 Postgraduate Medical Institute at Hayatabad Medical Complex Peshawar (Phase-III).

(A )PDWP 09/06/14

390 130551 - Establishment of Gaju 333.608 0.000 20.000 30.000 70.000 100.000 0.000 213.608 Khan Medical College, Swabi.

(A )PDWP 03/02/14

391 90334 - Establishment of Bacha 1717.449 0.000 615.000 150.000 0.000 150.000 0.000 952.449 Khan Medical College, Mardan. (Phase-II)

(A )PDWP 24/08/11

392 130217 - Construction of 01 281.300 0.000 0.000 50.000 0.000 50.000 0.000 231.300 Hostel (60 Rooms), 02 Lecture Theaters and Laboratories at Saidu Medical College, District Swat. (PC-II Approved) .

(B )PDWP / /

393 130619 - Establishment of KMU 877.920 0.000 2.285 100.000 0.000 100.000 0.000 775.635 Institute of Nursing & Medical Technology, Peshawar.

(A )PDWP 09/06/14

Total ONGOING PROGRAMME 9,031.088 0.000 2,097.804 1,231.812 84.137 1,315.949 0.000 5,617.335

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 84 of 234 NEW PROGRAMME

394 140769 - Establishment of 706.809 0.000 0.000 10.000 0.000 10.000 0.000 696.809 Khyber Institute of Neuro Sciences & Clinical Research (KINAR) in Peshawar.

(B )PDWP / /

395 140779 - Establishment of 500.000 0.000 0.000 20.000 50.000 70.000 0.000 430.000 Nowshera Medical College, Nowshera.

(B )PDWP / /

396 140853 - Balance Civil Works 300.000 0.000 0.000 50.000 0.000 50.000 0.000 250.000 and Purchase of Equipment for Ayub College of Dentistry, Abbottabad.

(B )PDWP / /

Total NEW PROGRAMME 1,506.809 0.000 0.000 80.000 50.000 130.000 0.000 1,376.809

Total Medical Education & Trg. 10,537.897 0.000 2,097.804 1,311.812 134.137 1,445.949 0.000 6,994.144

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 85 of 234 ONGOING PROGRAMME

SECTOR : Health SUB-SECTOR : Preventive Programme (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

397 40080 - Prevention of 59.184 0.000 31.973 0.000 27.211 27.211 0.000 0.000 Thalassemia Major in Khyber Pakhtunkhwa.

(A )PDWP 03/04/14

398 120803 - Strengthening TB 0.001 946.000 0.000 0.000 0.001 0.001 330.790 0.000 Control Programme in Khyber Pakhtunkhwa - Phase-II (KfW Assisted).

(A )CDWP 06/09/13

399 120807 - Project for 13.233 40.747 1.000 0.000 12.233 12.233 10.089 0.000 Strengthening Routine Immunization in Khyber Pakhtunkhwa (JICA Assisted).

(A )CDWP 06/09/13

400 120888 - Integration of Health 7332.000 8925.660 0.000 0.000 250.000 250.000 660.000 7,082.000 Services Delivery with special focus on MNCH, LHW, EPI and Nutrition Programme (PSDP: 6594.0, Provincial:7332.0, Donor:8925.660).

(A )ECNEC 12/02/14

Total ONGOING PROGRAMME 7,404.418 9,912.407 32.973 0.000 289.445 289.445 1,000.879 7,082.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 86 of 234 NEW PROGRAMME

401 130218 - Integrated Vector 400.000 0.000 0.000 0.000 100.000 100.000 0.000 300.000 Control Programme.

(B )PDWP / /

402 140771 - Strengthening of TB 250.000 0.000 0.000 0.000 50.000 50.000 0.000 200.000 Control Programme in Khyber Pakhtunkhwa (Phase-II).

(B )PDWP / /

403 140772 - Treatment of Poor 600.000 0.000 0.000 0.000 200.000 200.000 0.000 400.000 Cancer Patients (Phase-II).

(B )PDWP / /

Total NEW PROGRAMME 1,250.000 0.000 0.000 0.000 350.000 350.000 0.000 900.000

Total Preventive Programme 8,654.418 9,912.407 32.973 0.000 639.445 639.445 1,000.879 7,982.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 87 of 234 ONGOING PROGRAMME

SECTOR : Health SUB-SECTOR : Teaching Hospitals (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

404 60043 - Construction of 2493.710 0.000 723.266 100.000 0.000 100.000 0.000 1,670.444 Additional Wards at LRH Peshawar.

(A )PDWP 16/02/12

405 100207 - Establishment of 1312.072 0.000 420.000 200.000 0.000 200.000 0.000 692.072 Casualty Block, KTH Peshawar.

(A )PDWP 29/04/14

406 130219 - Expansion / Extension 205.299 0.000 120.000 85.299 0.000 85.299 0.000 0.000 of Institute of Kidney Diseases, Hayatabad Peshawar.

(A )PDWP 29/11/12

407 130220 - Construction of Hostel 70.000 0.000 0.000 25.000 0.000 25.000 0.000 45.000 in PICO, HMC Peshawar (PC-II Approved).

(B )PDWP / /

408 130478 - Establishment of 17.000 0.000 0.000 8.000 0.000 8.000 0.000 9.000 Paediatrics Surgery Ward at Gynae Block in Lady Reading Hospital Peshawar. (PC-II Approved)

(B )DDWP / /

409 130630 - Upgradation of 150.000 0.000 0.000 30.000 0.000 30.000 0.000 120.000 Existing Accident & Emergency Unit and ICU at HMC, Peshawar (PC-II Approved).

(B )PDWP / /

410 130657 - Improvement of ICUs 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 in Khyber Teaching Hospital, Peshawar (PC-II Approved).

(B )DDWP / /

411 20550 - Upgradation of Saidu 1178.543 0.000 789.787 388.756 0.000 388.756 0.000 0.000 Group of Hospitals for Teaching Purpose of Saidu Medical College.

(A )PDWP 02/04/13

Total ONGOING PROGRAMME 5,476.624 0.000 2,053.053 847.055 0.000 847.055 0.000 2,576.516

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 88 of 234 NEW PROGRAMME

412 140768 - 100.350 0.000 0.000 0.000 100.350 100.350 0.000 0.000 Improvement/Upgradation of Gynae and Eye Department in KTH Peshawar.

(B )PDWP / /

413 140770 - Balance Works in 50.000 0.000 0.000 0.000 50.000 50.000 0.000 0.000 Newly Constructed Gynae/ Paeds Wards in Ayub Teaching Hospital, Abbottabad.

(B )DDWP / /

Total NEW PROGRAMME 150.350 0.000 0.000 0.000 150.350 150.350 0.000 0.000

Total Teaching Hospitals 5,626.974 0.000 2,053.053 847.055 150.350 997.405 0.000 2,576.516

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 89 of 234 ONGOING PROGRAMME

SECTOR : Higher Education SUB-SECTOR : Archives & Libraries (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

414 120307 - Construction of 47.199 0.000 20.000 17.199 10.000 27.199 0.000 0.000 Auditorium at Public Library Haripur

(A )DDWP 07/05/14

415 100278 - Establishment of 113.000 0.000 100.000 13.000 0.000 13.000 0.000 0.000 Public Libraries (Phase-II).

(A )PDWP 09/04/11

416 130187 - Establishment of 244.000 0.000 0.000 60.000 0.000 60.000 0.000 184.000 Public Libraries (Phase-III)

(A )PDWP 05/11/13

417 130188 - Major Repair of Public 30.000 0.000 0.000 30.000 0.000 30.000 0.000 0.000 Libraires (PC-II Approved).

(A )DDWP / /

Total ONGOING PROGRAMME 434.199 0.000 120.000 120.199 10.000 130.199 0.000 184.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 90 of 234 NEW PROGRAMME

418 140027 - Establishment of 100.000 0.000 0.000 30.000 0.000 30.000 0.000 70.000 Public Library at Hayatabad, Peshawar.

(B )PDWP / /

419 140026 - Development of 100.000 0.000 0.000 0.000 100.000 100.000 0.000 0.000 Archives and Libraries in Khyber Pakhtunkhwa.

(B )PDWP / /

420 140028 - Support for 70.000 0.000 0.000 0.000 20.000 20.000 0.000 50.000 Establishment of Gandhara Hindko Academy.

(B )PDWP / /

Total NEW PROGRAMME 270.000 0.000 0.000 30.000 120.000 150.000 0.000 120.000

Total Archives & Libraries 704.199 0.000 120.000 150.199 130.000 280.199 0.000 304.000

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SECTOR : Higher Education SUB-SECTOR : College Education (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

421 140013 - F/S and Construction 525.000 0.000 0.000 100.000 0.000 100.000 0.000 425.000 of two Girls Colleges in District Nowshera.

(A )PDWP 29/05/14

422 120661 - Reconstruction of 91.700 0.000 68.700 23.000 0.000 23.000 0.000 0.000 GGDC Mansehra damaged due to earthquake.

(A )PDWP 14/12/12

423 40284 - Establishment of Govt. 1454.040 0.000 1,234.040 100.000 0.000 100.000 0.000 120.000 Colleges in Khyber Pakhtunkhwa. (Phase-I)

(A )PDWP 13/10/11

424 50179 - Establishment of Govt. 1838.362 0.000 1,350.000 200.000 0.000 200.000 0.000 288.362 Colleges in Khyber Pakhtunkhwa. (Phase-II)

(A )PDWP 12/04/12

425 80389 - Establishment of Govt. 3098.670 0.000 2,350.504 430.000 30.000 460.000 0.000 288.166 Colleges in Khyber Pakhtunkhwa. (Phase -III) on need basis.

(A )PDWP 19/01/11

426 100248 - Establishment of 15 2722.500 0.000 1,814.199 530.000 50.000 580.000 0.000 328.301 Govt Colleges in Khyber Pakhtunkhwa for Boys and Girls (Phase-IV)

(A )PDWP 09/04/11

427 100265 - Construction of 172.364 0.000 155.364 17.000 0.000 17.000 0.000 0.000 Examination Hall, Admn: blocks, Additional Classrooms and Bus Garages in Govt. Colleges in Khyber Pakhtunkhwa.

(A )PDWP 09/01/12

428 100285 - Establishment of 46.826 0.000 33.610 0.000 13.216 13.216 0.000 0.000 Project Management Unit for re-organization of Higher Education.

(A )DDWP 07/05/14

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 92 of 234 ONGOING PROGRAMME

429 120268 - Establishment of 20 4158.000 0.000 1,280.000 400.000 0.000 400.000 0.000 2,478.000 Govt. Colleges (Male & Female) in Khyber Pakhtunkhwa (Phase-V).

(A )PDWP 31/05/12

430 120273 - Provision of additional 200.000 0.000 0.000 100.000 0.000 100.000 0.000 100.000 facilities in Govt. Colleges of Khyber Pakhtunkhwa (PC-II Approved).

(A )PDWP / /

431 120783 - Faculty Development 100.000 0.000 47.000 0.000 53.000 53.000 0.000 0.000 Support Programme.

(A )PDWP 02/04/13

432 130160 - Provision of Missing 400.000 0.000 8.000 200.000 0.000 200.000 0.000 192.000 facilities in Govt. Colleges (PC-II Approved)

(A )PDWP / /

433 130162 - Construction of 600.000 0.000 0.000 150.000 0.000 150.000 0.000 450.000 buildings for colleges established on non developmental basis in rented/hired buildings

(A )PDWP 09/10/13

434 130164 - Minor Repair of Govt 200.000 0.000 0.000 0.000 200.000 200.000 0.000 0.000 Colleges through college councils

(A )PDWP 23/12/13

435 130172 - Strengthening of EMIS 15.000 0.000 7.000 0.000 8.000 8.000 0.000 0.000 Cell

(A )DDWP 23/08/13

436 130173 - Construction of 100.000 0.000 0.000 45.000 0.000 45.000 0.000 55.000 building for Directorate of Higher Education (PC-II Approved)

(A )PDWP / /

Total ONGOING PROGRAMME 15,722.462 0.000 8,348.417 2,295.000 354.216 2,649.216 0.000 4,724.829

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 93 of 234 NEW PROGRAMME

437 140004 - Strengthening of 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 Directorate of Colleges of Higher Education Department

(B )DDWP / /

438 140003 - Completion of PSDP 80.000 0.000 0.000 80.000 0.000 80.000 0.000 0.000 Devolved Projects in District Shangla (GDC Puran & GGDC Alpuri)

(B )PDWP / /

439 140011 - Repair / Rehabilitation 100.000 0.000 0.000 50.000 0.000 50.000 0.000 50.000 and Expansion of Govt. Colleges in District Chitral.

(B )PDWP / /

440 140001 - Teacher Engagement 200.000 0.000 0.000 0.000 200.000 200.000 0.000 0.000 for BS (4-Years Degree Program)

(B )PDWP / /

441 140002 - Mandatory Traning for 40.000 0.000 0.000 0.000 20.000 20.000 0.000 20.000 College Teachers.

(B )DDWP / /

442 140006 - Purchase of Furniture, 350.000 0.000 0.000 0.000 350.000 350.000 0.000 0.000 Computers, Library Books, Plant & Machinery, Lab Equipments and Sports Gears etc. for Government Colleges in Khyber Pakhtunkhwa.

(B )PDWP / /

443 140007 - Provision of Transport 200.000 0.000 0.000 0.000 200.000 200.000 0.000 0.000 Facilities for Teaches / Students of Govt. Colleges in Khyber Pakhtunkhwa.

(B )PDWP / /

444 140008 - Construction of BS 600.000 0.000 0.000 100.000 0.000 100.000 0.000 500.000 Blocks in Government Colleges.

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 94 of 234 NEW PROGRAMME

445 140012 - F/S and Establishment 600.000 0.000 0.000 100.000 0.000 100.000 0.000 500.000 of Home Economics Colleges (one each at Abbottabad & Nowshera).

(A )PDWP 29/05/14

446 140589 - Establishment of 07 1750.000 0.000 0.000 150.000 0.000 150.000 0.000 1,600.000 Govt. Colleges in Khyber Pakhtunkhwa .

(B )PDWP / /

447 140616 - Strengthening of 25.000 0.000 0.000 0.000 11.098 11.098 0.000 13.902 Planning Cell of Higher Education Department (Phase-II)

(B )DDWP / /

448 140715 - Construction/ 100.000 0.000 0.000 50.000 0.000 50.000 0.000 50.000 Re-Construction of boundary walls and provision of water supply to Govt Colleges in Khyber Pakhtunkhwa.

(B )PDWP / /

Total NEW PROGRAMME 4,055.000 0.000 0.000 530.000 791.098 1,321.098 0.000 2,733.902

Total College Education 19,777.462 0.000 8,348.417 2,825.000 1,145.314 3,970.314 0.000 7,458.731

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 95 of 234 ONGOING PROGRAMME

SECTOR : Higher Education SUB-SECTOR : University Education (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

449 130548 - Establishment of 1500.758 0.000 100.000 100.000 50.000 150.000 0.000 1,250.758 Women University Campus in Swabi.

(A )PDWP 12/09/13

450 110635 - Establishment of 4432.197 0.000 4,240.000 0.000 192.197 192.197 0.000 0.000 Abdul Wali Khan University at Mardan.

(A )PDWP 18/11/11

451 130549 - Establishment of Swat 1500.000 0.000 100.000 0.000 300.000 300.000 0.000 1,100.000 University (Counterpart funding for PSDP Project)

(A )PDWP 05/11/13

452 120290 - Upgradation of 1121.837 0.000 804.557 0.000 317.280 317.280 0.000 0.000 Haripur Sub-Campus to Haripur University.

(A )PDWP 02/04/13

Total ONGOING PROGRAMME 8,554.792 0.000 5,244.557 100.000 859.477 959.477 0.000 2,350.758

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 96 of 234 NEW PROGRAMME

453 140019 - Construction of 200.000 0.000 0.000 0.000 50.000 50.000 0.000 150.000 Academic Block in Univeristy of Science and Techonology Bannu.

(B )PDWP / /

454 140021 - Strengthening of 200.000 0.000 0.000 0.000 50.000 50.000 0.000 150.000 Kohat University of Science and Technology.

(B )PDWP / /

455 140789 - Strengthening of 100.000 0.000 0.000 0.000 50.000 50.000 0.000 50.000 Shaheed Benazir Bhutto Women University Peshawar

(B )PDWP / /

456 140017 - Strengthening of 300.000 0.000 0.000 0.000 150.000 150.000 0.000 150.000 Bacha Khan University Charsadda.

(B )PDWP / /

457 140024 - Strengthening of 400.000 0.000 0.000 0.000 150.000 150.000 0.000 250.000 Swabi University.

(B )PDWP / /

458 140716 - Support to Ghulam 300.000 0.000 0.000 100.000 0.000 100.000 0.000 200.000 Ishaq Khan Institute, Swabi.

(B )PDWP / /

459 140018 - Strengthening of 300.000 0.000 0.000 0.000 100.000 100.000 0.000 200.000 University of Malakand.

(B )PDWP / /

460 140022 - Construction of Girls 100.000 0.000 0.000 0.000 50.000 50.000 0.000 50.000 Student hostel at Shaheed Benazir Bhutto University Sheringel Dir (Upper)

(B )PDWP / /

461 140409 - Purchase of Land for 100.000 0.000 0.000 0.000 100.000 100.000 0.000 0.000 Chitral Campus of Shaheed Benazir Bhutto University Sheringal Dir (Upper)

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 97 of 234 NEW PROGRAMME

462 140016 - Strengthening of 200.000 0.000 0.000 0.000 100.000 100.000 0.000 100.000 Havelian Campus of Hazara University.

(B )PDWP / /

463 140015 - Construction of 60.000 0.000 0.000 0.000 60.000 60.000 0.000 0.000 Boundary Wall of University of Haripur.

(B )DDWP / /

464 140025 - F/S for Establishment 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 of Knowledge City in Khyber Pakhtunkhwa. (Presentation to PDWP)

(B )DDWP / /

465 140410 - Endowment fund for 4000.000 0.000 0.000 0.000 0.010 0.010 0.000 3,999.990 Universities of Khyber Pakhtunkhwa

(B )PDWP / /

Total NEW PROGRAMME 6,270.000 0.000 0.000 100.000 870.010 970.010 0.000 5,299.990

Total University Education 14,824.792 0.000 5,244.557 200.000 1,729.487 1,929.487 0.000 7,650.748

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 98 of 234 ONGOING PROGRAMME

SECTOR : Home SUB-SECTOR : HTAs (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

466 140150 - Safe City Project 1500.000 0.000 0.000 22.000 300.000 322.000 0.000 1,178.000 Peshawar (PC-II approved).

(B )PDWP / /

467 120685 - Strengthening Rule of 334.750 1004.000 187.960 146.790 0.000 146.790 443.400 0.000 Law in Malakand (UNDP Assisted)

(A )PDWP 29/01/13

468 110515 - Automation of Home 61.557 0.000 47.007 0.000 14.550 14.550 0.000 0.000 Department.

(A )PDWP 19/09/12

469 120797 - Strengthening of 157.823 0.000 42.340 41.841 0.000 41.841 0.000 73.642 Prosecution Directorate and PCMC, Home Department.

(R )PDWP / /

470 120901 - Impact Assessment / 263.392 0.000 250.841 0.000 12.551 12.551 0.000 0.000 Validation of De-Radicalized Emancipation Program.

(A )PDWP 14/05/14

471 130562 - Peace Building 0.001 4802.000 0.000 0.001 0.000 0.001 575.576 0.000 Initiative for Khyber Pakhtunkhwa Project (DFID Assisted).

(A )PSC 01/08/13

472 140719 - Conflict Victims 0.001 2500.000 0.000 0.001 0.000 0.001 1000.000 0.000 Support Programme (USAID Assisted)

(A )PSC 13/12/12

Total ONGOING PROGRAMME 2,317.524 8,306.000 528.148 210.633 327.101 537.734 2,018.976 1,251.642

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 99 of 234 NEW PROGRAMME

473 130561 - Rule of Law 0.001 3800.000 0.000 0.001 0.000 0.001 1000.000 0.000 Programme in Khyber Pakhtunkhwa (EU Assisted).

(B )PSC / /

474 140151 - F/S and Construction 150.000 0.000 0.000 10.000 0.000 10.000 0.000 140.000 of DG Prosecution Office and Strengthening of Prosecution Services in Khyber Pakhtunkhwa.

(B )PDWP / /

475 140157 - Strengthening of the 21.000 0.000 0.000 10.000 0.000 10.000 0.000 11.000 Directorate of Reclamation & Probation in Khyber Pakhtunkhwa

(B )DDWP / /

476 140563 - De-Radicalization 65.000 0.000 0.000 20.000 0.000 20.000 0.000 45.000 Program for Khyber Pakhtunkhwa.

(B )PDWP / /

Total NEW PROGRAMME 236.001 3,800.000 0.000 40.001 0.000 40.001 1,000.000 196.000

Total HTAs 2,553.525 12,106.000 528.148 250.634 327.101 577.735 3,018.976 1,447.642

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 100 of 234 ONGOING PROGRAMME

SECTOR : Home SUB-SECTOR : Police (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

477 110359 - 23 Secure Armories 550.000 0.000 240.000 190.000 0.000 190.000 0.000 120.000 Across Province and Mini Police Line, Hangu (P.M Package, 2nd & 3rd Tranch)

(A )PDWP 10/06/13

478 130418 - Construction of 30.000 0.000 0.000 15.000 0.000 15.000 0.000 15.000 Instructors Hostel at Police Training Center, District Hangu (PC-II approved).

(B )DDWP / /

479 20602 - Construction of Central 395.210 0.000 254.086 51.085 0.000 51.085 0.000 90.039 Police Office in Peshawar.

(A )PDWP 26/09/09

480 110557 - Construction of Joint 0.001 773.842 0.000 0.001 0.000 0.001 283.846 0.000 Police Training Center at Nowshera Phase-I (INL Assisted).

(A )PDWP 09/05/11

481 130587 - Construction of Police 0.002 800.000 0.000 0.001 0.000 0.001 300.000 0.001 Lines Daggar, District Buner (INL Assisted, PC-II approved).

(B )PDWP / /

482 130678 - Construction of Javed 0.001 622.714 0.000 0.001 0.000 0.001 11.206 0.000 Iqbal Shaheed Police Line Kabal, Swat (INL Assisted).

(A )PDWP 11/06/13

483 80572 - Special Development 4500.000 0.000 4,025.992 100.000 0.000 100.000 0.000 374.008 Support for Khyber Pakhtunkhwa Police (SDSP-I).

(A )PDWP 25/11/13

484 80599 - Project Coordination 276.203 0.000 177.912 0.000 52.166 52.166 0.000 46.125 Unit for Implementation of Law & Order Initiatives in Khyber Pakhtunkhwa.

(A )PDWP 11/06/13

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 101 of 234 ONGOING PROGRAMME

485 100447 - Special Development 2400.000 0.000 1,700.000 400.000 0.000 400.000 0.000 300.000 Support for Khyber Pakhtunkhwa Police. (SDSP Phase-II)

(A )PDWP 21/02/11

486 120248 - Special Development 2000.000 0.000 44.000 290.800 0.000 290.800 0.000 1,665.200 Support for Khyber Pakhtunkhwa Police (Tor Ghar = Rs. 400.00 M, SDSP Phase-III)

(A )PDWP 07/08/12

487 120885 - Establishment of 115.067 0.000 20.000 95.067 0.000 95.067 0.000 0.000 Offices for Special Branch Police, Khyber Pakhtunkhwa.

(A )PDWP 16/07/13

488 130378 - Special Development 1000.000 0.000 0.000 150.000 0.000 150.000 0.000 850.000 Support for Khyber Pakhtunkhwa Police,SDSP-IV (PC-II approved).

(B )PDWP / /

Total ONGOING PROGRAMME 11,266.484 2,196.556 6,461.990 1,291.955 52.166 1,344.121 595.052 3,460.373

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 102 of 234 NEW PROGRAMME

489 140264 - F/S & Strengthening of 200.000 0.000 0.000 40.000 0.000 40.000 0.000 160.000 Security Crescent Around Peshawar.

(B )PDWP / /

490 140265 - F/S & Construction of 100.000 0.000 0.000 10.000 0.000 10.000 0.000 90.000 School of Investigation and Intelligence for Khyber Pakhtunkhwa.

(B )PDWP / /

491 140844 - Traffic Warden 125.000 0.000 0.000 0.000 25.000 25.000 0.000 100.000 System for Peshawar.

(B )PDWP / /

492 140583 - Construction & 1.701 0.000 0.000 1.701 0.000 1.701 0.000 0.000 Supervision of Joint Police Training Centre Nowshera in extended period.

(B )DDWP / /

493 140836 - Construction of Police 70.000 0.000 0.000 35.000 0.000 35.000 0.000 35.000 Station at Kotkai Khazana and Re-construction of Police Check Posts at Miskini and Kambat, Dir (Lower).

(B )PDWP / /

494 140124 - Special Development 500.000 0.000 0.000 50.000 0.000 50.000 0.000 450.000 Support for Khyber Pakhtunkhwa Police and Creation of Model Police Stations (SDSP-V).

(B )PDWP / /

495 140257 - Enhancing & 275.000 0.000 0.000 0.000 50.000 50.000 0.000 225.000 Strengthening the Capacity of Bomb Disposal Unit of Police Department in Khyber Pakhtunkhwa.

(B )PDWP / /

496 140263 - F/S & Construction of 120.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 Headquarters for Counter Terrorism Department at District Nowshera.

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 103 of 234 NEW PROGRAMME

497 140807 - F/S and Development 300.000 0.000 0.000 52.000 2.505 54.505 0.000 245.495 of Police Infrastructure in Khyber Pakhtunkhwa (Police Station at Kabalgram, Chauga, Olandar, Dandai District Shangla,Swari at District Buner, Gawaleri and Gat-Poechar at District Swat, Kuz Paro District Kohistan - CM Directives).

(B )PDWP / /

498 140843 - Strengthening of 50.000 0.000 0.000 0.000 50.000 50.000 0.000 0.000 School of Investigation Peshawar & Intelligence Abbottabd.

(B )DDWP / /

Total NEW PROGRAMME 1,741.701 0.000 0.000 208.701 127.505 336.206 0.000 1,405.495

Total Police 13,008.185 2,196.556 6,461.990 1,500.656 179.671 1,680.327 595.052 4,865.868

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 104 of 234 ONGOING PROGRAMME

SECTOR : Home SUB-SECTOR : Prisons (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

499 30758 - F/S & Construction of 490.160 0.000 346.826 85.000 0.000 85.000 0.000 58.334 Central Prison D.I.Khan on Existing Site.

(A )PDWP 02/04/13

500 80466 - Construction of District 264.391 0.000 165.917 0.001 0.000 0.001 0.000 98.473 Jail Hangu (Phase- I) 50/50 Cost sharing Basis with FATA

(A )PDWP 18/05/11

501 20889 - F/S, Planning, 1408.460 0.000 285.437 88.000 0.000 88.000 0.000 1,035.023 Designing & Construction of Central Prison, Peshawar (Phase-I).

(A )PDWP 12/04/12

502 120189 - Construction of District 500.000 0.000 0.000 35.000 0.000 35.000 0.000 465.000 Jail, Swabi. Phase-II, (PC-II approved).

(B )PDWP / /

503 80469 - Construction of High 1781.037 0.000 1,317.500 463.537 0.000 463.537 0.000 0.000 Security Prison at Mardan.

(A )PDWP 10/01/14

504 140132 - Re-Construction of 150.000 0.000 0.000 30.000 0.000 30.000 0.000 120.000 District Jail, Swat (PC-II approved).

(B )PDWP / /

505 80465 - F/S and Construction of 300.000 0.000 0.000 25.000 0.000 25.000 0.000 275.000 District Jail, Dir Upper (PC-II approved).

(B )PDWP / /

506 100065 - Construction of Hostel 200.080 0.000 0.440 40.000 0.000 40.000 0.000 159.640 for Trainees at Central Prison, Haripur.

(A )PDWP 12/04/12

507 100456 - Construction of High 122.322 0.000 112.410 9.912 0.000 9.912 0.000 0.000 Security Zones in 6 Jails of Khyber Pakhtunkhwa.

(A )PDWP 21/02/11

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 105 of 234 ONGOING PROGRAMME

508 110131 - Improvement of 153.191 0.000 137.651 15.540 0.000 15.540 0.000 0.000 Existing Jails in Khyber Pakhtunkhwa.

(A )PDWP 06/03/12

509 110455 - Construction / 161.597 0.000 129.625 31.972 0.000 31.972 0.000 0.000 Improvement of Judicial Lockups (Bakhshi Khanas) in Khyber Pakhtunkhwa.

(A )PDWP 07/05/12

510 120201 - Provision of Water 23.024 0.000 18.347 4.677 0.000 4.677 0.000 0.000 Filtration Plant in the Jails of Khyber Pakhtunkhwa.

(A )DDWP 20/02/13

511 120799 - Enhancing Security of 348.200 0.000 198.200 100.000 0.000 100.000 0.000 50.000 Jails in Khyber Pakhtunkhwa.

(A )PDWP 08/11/12

512 120802 - Execution of 143.000 0.000 0.000 50.000 0.000 50.000 0.000 93.000 Additional Works at Central Prison Haripur and Sub-Jail Karak.

(A )PDWP 02/04/13

513 130281 - Solar-Energization of 300.000 0.000 0.000 25.000 0.000 25.000 0.000 275.000 various Jails in Khyber Pakhtunkhwa except Central Prision Haripur (PC-II approved).

(B )PDWP / /

Total ONGOING PROGRAMME 6,345.462 0.000 2,712.353 1,003.639 0.000 1,003.639 0.000 2,629.470

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 106 of 234 NEW PROGRAMME

514 140137 - F/S and Construction 150.000 0.000 0.000 20.000 0.000 20.000 0.000 130.000 of Sub-Jail Banda Daud Shah, Karak.

(B )PDWP / /

515 140144 - F/S & Construction of 150.000 0.000 0.000 20.000 0.000 20.000 0.000 130.000 District Jail, Nowshera.

(B )PDWP / /

516 110126 - F/S & Construction of 100.000 0.000 0.000 40.000 0.000 40.000 0.000 60.000 Sub-Jail Allai, District Battagram.

(B )PDWP / /

517 140138 - F/S & Construction of 150.000 0.000 0.000 10.000 0.000 10.000 0.000 140.000 Sub Jail Nathiagali.

(B )PDWP / /

518 120801 - F/S & Construction of 150.000 0.000 0.000 30.000 0.000 30.000 0.000 120.000 High Security Prison in Khyber Pakhtunkhwa.

(B )PDWP / /

519 140148 - Provision of Electricity 200.000 0.000 0.000 100.000 0.000 100.000 0.000 100.000 through Separate Feeders to Central Prisons in Khyber Pakhtunkhwa

(B )PDWP / /

520 140205 - F/S & Construction of 250.000 0.000 0.000 18.299 0.000 18.299 0.000 231.701 Admin Blocks and Barracks for Prison Security Force in Khyber Pakhtunkhwa.

(B )PDWP / /

Total NEW PROGRAMME 1,150.000 0.000 0.000 238.299 0.000 238.299 0.000 911.701

Total Prisons 7,495.462 0.000 2,712.353 1,241.938 0.000 1,241.938 0.000 3,541.171

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 107 of 234 ONGOING PROGRAMME

SECTOR : Housing SUB-SECTOR : Housing (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

521 50147 - For Payment to 349.566 0.000 304.726 44.840 0.000 44.840 0.000 0.000 Pakistan Housing Authority on A/C of Purchase of Housing Colony Nasapa Payan, Peshawar SH:Completion of Balance Works on Housing Colony Nasapa Payan Constructed under Supervision of PHA, Islamabad.S.H: Completion of Balance Works.

(A )PDWP 19/09/12

522 100349 - F/S & Construction of 1087.630 0.000 519.985 200.000 0.000 200.000 0.000 367.645 Flats at Civil Quarters, Peshawar.

(A )PDWP 08/11/12

523 100353 - Construction of 1115.126 0.000 27.001 400.000 0.000 400.000 0.000 688.125 High-Rise Flats for Govt. Servants at Phase-V Hayatabad, Peshawar.

(A )PDWP 11/11/13

524 120818 - Launching of Housing 11494.440 0.000 0.001 0.001 0.000 0.001 0.000 11,494.438 Schemes for Government Servants and General Public at Jalozai Nowshera. (Self Finance, Cost:10478.550 Million)

(A )PDWP 18/11/12

525 50191 - F/S for Establishment 258.865 0.000 159.184 99.681 0.000 99.681 0.000 0.000 of Housing Schemes for Govt. Servants and General Public in Khyber Pakhtunkhwa.

(A )PDWP 27/05/12

526 100211 - Development of 263.515 0.000 76.862 186.653 0.000 186.653 0.000 0.000 Various Housing Schemes on the Existing State Land for Government Servants / General Public in Khyber Pakhtunkhwa.

(A )PDWP 22/12/11

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 108 of 234 ONGOING PROGRAMME

527 110142 - Institutional 54.167 0.000 22.409 19.824 0.000 19.824 0.000 11.934 Strengthening of Housing Department & Conducting of Various Studies / Seminars / Planning of Different Housing Activities in Khyber Pakhtunkhwa.

(A )DDWP 22/09/11

Total ONGOING PROGRAMME 14,623.309 0.000 1,110.168 950.999 0.000 950.999 0.000 12,562.142

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 109 of 234 NEW PROGRAMME

528 140159 - F/S of Expressway to 300.000 0.000 0.000 0.001 0.000 0.001 0.000 299.999 Model Town, Peshawar.

(B )PDWP / /

529 140219 - F/S & Establishment 100.000 0.000 0.000 1.000 0.000 1.000 0.000 99.000 of Media Enclave in Peshawar.

(B )PDWP / /

530 140262 - Construction of 4.000 0.000 0.000 4.000 0.000 4.000 0.000 0.000 Boundary Pillars at Land Bank Surezai Bala, Peshawar.

(B )DDWP / /

Total NEW PROGRAMME 404.000 0.000 0.000 5.001 0.000 5.001 0.000 398.999

Total Housing 15,027.309 0.000 1,110.168 956.000 0.000 956.000 0.000 12,961.141

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 110 of 234 ONGOING PROGRAMME

SECTOR : Industries SUB-SECTOR : Industries Department (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

531 130611 - Strengthening of 22.914 0.000 0.000 0.000 10.000 10.000 0.000 12.914 Planning Cell at Industries Department

(A )DDWP 18/02/14

532 110536 - Economic 11.051 1118.000 7.184 0.000 3.867 3.867 562.000 0.000 Revitalization in Khyber Pakhtunkhwa. (MDTF Assisted).

(A )PDWP 31/05/12

533 130563 - Competitive Industries 0.100 891.000 0.000 0.100 0.000 0.100 839.000 0.000 Project for KP (MDTF).

(A )PDWP 16/07/13

Total ONGOING PROGRAMME 34.065 2,009.000 7.184 0.100 13.867 13.967 1,401.000 12.914

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 111 of 234 NEW PROGRAMME

534 130652 - Establishment of 100.000 0.000 0.000 50.000 0.000 50.000 0.000 50.000 Industrial Estates Development & Management Company.

(B )PDWP / /

Total NEW PROGRAMME 100.000 0.000 0.000 50.000 0.000 50.000 0.000 50.000

Total Industries Department 134.065 2,009.000 7.184 50.100 13.867 63.967 1,401.000 62.914

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 112 of 234 ONGOING PROGRAMME

SECTOR : Industries SUB-SECTOR : Printing & Stationery (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

535 100324 - Revamping and 400.000 0.000 2.000 0.000 398.000 398.000 0.000 0.000 up-gradation of the Government Printing and Stationery Department, Peshawar.

(R )PDWP 12/09/13

Total ONGOING PROGRAMME 400.000 0.000 2.000 0.000 398.000 398.000 0.000 0.000

Total Printing & Stationery 400.000 0.000 2.000 0.000 398.000 398.000 0.000 0.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 113 of 234 ONGOING PROGRAMME

SECTOR : Industries SUB-SECTOR : Sarhad Development Authority (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

536 140430 - Improvement, 789.574 0.000 40.000 230.000 0.000 230.000 0.000 519.574 Rehabilitation and Modernization of Industrial Estate Peshawar.

(A )PDWP 04/12/13

537 140432 - Master Planning & 15.000 0.000 13.000 2.000 0.000 2.000 0.000 0.000 Designing of Industrial Estate Nowshera along M-1

(A )PDWP 05/11/13

538 140433 - F/S for Development 8.000 0.000 7.000 1.000 0.000 1.000 0.000 0.000 of Infrastructure at I.E. Nowshera (100 Acres).

(A )PDWP 05/11/13

539 100325 - Establishment of 450.000 0.000 353.315 0.500 0.000 0.500 0.000 96.185 Industrial Estate at Mansehra.

(A )PDWP 06/03/12

540 110484 - Provision of 400.000 0.000 186.275 50.000 0.000 50.000 0.000 163.725 Infrastructure Facilities at Expanded Land of Hattar Industrial Estate ( Total Cost Rs.1186.431 million,Rs. 400.000 million from ADP sources and rest from SDA own Source)

(A )PDWP 07/01/14

541 140431 - Improvement, 558.630 0.000 40.000 200.000 0.000 200.000 0.000 318.630 Rehabilitation and Modernization of Industrial Estate Hattar.

(A )PDWP 04/12/13

Total ONGOING PROGRAMME 2,221.204 0.000 639.590 483.500 0.000 483.500 0.000 1,098.114

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 114 of 234 NEW PROGRAMME

542 140757 - Establishment of 200.000 0.000 0.000 80.000 0.000 80.000 0.000 120.000 Mineral Based Industrial Estate at Chitral.

(B )PDWP / /

543 140451 - Construction of 132 200.000 0.000 0.000 80.000 0.000 80.000 0.000 120.000 KV Grid Station at Industrial Estate Hattar (To be Contributed by PESCO).

(B )PDWP / /

544 140615 - F/S, Research 55.000 0.000 0.000 55.000 0.000 55.000 0.000 0.000 Studies, Engineering Consultancies for Detail Drawings/Designs

(B )DDWP / /

545 140857 - F/S & Purchase of 1000.000 0.000 0.000 5.000 0.000 5.000 0.000 995.000 Land for Establishment of Industrial Estate at the Border of Karak and Kohat (Phase-I).

(B )PDWP / /

Total NEW PROGRAMME 1,455.000 0.000 0.000 220.000 0.000 220.000 0.000 1,235.000

Total Sarhad Development Authority 3,676.204 0.000 639.590 703.500 0.000 703.500 0.000 2,333.114

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 115 of 234 ONGOING PROGRAMME

SECTOR : Industries SUB-SECTOR : Small Industries Dev. Board (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

546 120110 - Establishment of 200.000 0.000 0.000 0.000 50.000 50.000 0.000 150.000 Small Industrial Estate Abbottabad-II.(PC-II Approved)

(B )PDWP / /

547 120816 - Establishment of 220.000 0.000 0.000 0.000 50.000 50.000 0.000 170.000 Small Industrial Estate at Hatar, District Haripur.(PC-II Approved)

(B )PDWP / /

548 90257 - Block Allocation for 83.033 0.000 49.707 0.000 17.382 17.382 0.000 15.944 Establishment & Operation of SIDB Readymade Garments Centres for Female in Khyber Pakhtunkhwa.

(R )PDWP 05/07/10

549 120677 - Provision of Gas & 119.000 0.000 77.000 0.000 42.000 42.000 0.000 0.000 Removal of Deficiencies in Existing SIDB SIEs in Khyber Pakhtunkhwa.

(R )PDWP 14/05/13

Total ONGOING PROGRAMME 622.033 0.000 126.707 0.000 159.382 159.382 0.000 335.944

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 116 of 234 NEW PROGRAMME

550 130506 - Provision of Electricity 17.310 0.000 0.000 0.000 17.310 17.310 0.000 0.000 & Gas to SIE Mardan Phase-III

(B )DDWP / /

551 140283 - Approach Road to 35.000 0.000 0.000 0.000 35.000 35.000 0.000 0.000 Small Industrial Estate Mardan Phase-III.

(B )DDWP / /

552 120815 - Establishment of 120.000 0.000 0.000 0.000 50.000 50.000 0.000 70.000 Small Industrial Estate at Dargai Malakand.

(B )PDWP / /

553 140788 - Establishment of 10.000 0.000 0.000 0.000 5.000 5.000 0.000 5.000 Handicraft Development Centre at Havelian, Abbottabad.

(B )DDWP / /

554 140279 - Rehabilitation of 200.000 0.000 0.000 0.000 50.000 50.000 0.000 150.000 Existing SIDB Small Industrial Estates (D.I.Khan, Bannu, Kohat and Mansehra).

(B )PDWP / /

Total NEW PROGRAMME 382.310 0.000 0.000 0.000 157.310 157.310 0.000 225.000

Total Small Industries Dev. Board 1,004.343 0.000 126.707 0.000 316.692 316.692 0.000 560.944

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 117 of 234 ONGOING PROGRAMME

SECTOR : Industries SUB-SECTOR : Technical Edu. & Manpower Trg. (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

555 100354 - Establishment of 2nd 188.574 0.000 79.759 108.815 0.000 108.815 0.000 0.000 GCMS at D.I Khan

(A )PDWP 31/05/12

556 110497 - Re-construction of 60.585 0.000 0.000 60.585 0.000 60.585 0.000 0.000 Building for GTVC (Women) D.I.Khan.

(A )PDWP 27/03/12

557 20516 - Estb: of Govt. 203.521 0.000 183.521 20.000 0.000 20.000 0.000 0.000 Polytechnic Institute in Lakki Marwat.

(A )PDWP 19/09/12

558 20512 - Establishment of 299.448 0.000 226.281 31.990 41.177 73.167 0.000 0.000 Polytechnic Institute in Karak.

(A )PDWP 12/04/12

559 100367 - Construction of 225.369 0.000 0.000 60.000 0.000 60.000 0.000 165.369 Building for Commerce College near GPI at Karak.

(A )PDWP 16/02/12

560 110485 - Construction of 105.654 0.000 50.000 55.654 0.000 55.654 0.000 0.000 Building for Directorate of TE & MT at Peshawar (Land Available).

(A )PDWP 19/09/12

561 100338 - Construction of 83.396 0.000 40.000 43.396 0.000 43.396 0.000 0.000 Building for 2nd Commerce College at Nowshera.

(A )PDWP 27/03/12

562 130367 - Establishment of 1000.000 0.000 0.000 0.000 200.000 200.000 0.000 800.000 Khyber Pakhtunkhwa University of Technology at Nowshera (Phase-I).(PC-II Approved).

(B )PDWP / /

563 100359 - Establishment of 200.000 0.000 152.481 47.519 0.000 47.519 0.000 0.000 Commerce College for Women at Mardan.

(R )PDWP 16/02/12

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 118 of 234 ONGOING PROGRAMME

564 50317 - Establishment of Govt. 100.221 0.000 63.641 21.580 0.000 21.580 0.000 15.000 Technical & Vocational Centre for Boys at Dargai Malakand

(A )PDWP 15/09/11

565 100356 - Construction of 226.660 0.000 0.000 60.000 0.000 60.000 0.000 166.660 Building for GPI at Batkhela, Malakand.

(A )PDWP 07/05/12

566 20515 - Estb: of Govt. 178.168 0.000 114.917 63.251 0.000 63.251 0.000 0.000 Polytechnic Institute & Vocational Training Centre at Shangla.

(A )PDWP 19/09/12

567 120254 - Construction of 48.570 0.000 30.740 7.830 0.000 7.830 0.000 10.000 Additional Class Rooms for Architecture Technology at GCT Mingora, Swat

(R )DDWP / /

568 130350 - Construction of Tube 5.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 Well at GCMS Sangota, District Swat.(PC-II Approved)

(B )DDWP / /

569 100360 - Establishment of Govt. 135.710 0.000 120.000 15.710 0.000 15.710 0.000 0.000 Commerce College for Women at Rani, Dir Lower.(Land Available)

(A )PDWP 15/09/11

570 120673 - Establishment of 182.123 0.000 150.000 32.123 0.000 32.123 0.000 0.000 GCMS at Talash Lower Dir

(A )PDWP 16/02/12

571 130349 - Provision of Water 5.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 Supply to GPI Warai, District Dir Upper.(PC-II Approved)

(B )DDWP / /

572 110564 - Establishment of Skill 19.906 0.000 12.450 0.000 7.456 7.456 0.000 0.000 Development Centre for Male & Female in Bamborait Valley at Chitral.

(A )DDWP 03/04/12

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 119 of 234 ONGOING PROGRAMME

573 50319 - Establishment of 146.877 0.000 133.405 13.472 0.000 13.472 0.000 0.000 Polytechnic Institute in Pattan Kohistan (Civil Works).

(A )PDWP 06/03/12

574 100358 - Construction of 200.000 0.000 170.000 30.000 0.000 30.000 0.000 0.000 Building for Commerce College at Balakot.

(R )PDWP 16/02/12

575 110499 - Construction of 200.000 0.000 154.245 45.755 0.000 45.755 0.000 0.000 Building for GPI Mansehra.

(R )PDWP 09/01/12

576 100362 - Establishment of Govt. 142.937 0.000 110.000 32.937 0.000 32.937 0.000 0.000 College of Commerce for women at Abbottabad. (Land available).

(A )PDWP 16/02/12

577 100336 - Provision of 900.234 0.000 151.479 0.000 305.062 305.062 0.000 443.693 Infrastructure Facilities & Equipments for the Upgraded GPIs at Timergara, Takhtbhai, Swabi, Abbottabad, Kohat and Nowshera to the Level of College of Technology.

(A )PDWP 16/02/12

578 110487 - Consultancy for need 8.000 0.000 0.000 0.000 8.000 8.000 0.000 0.000 Assessment & Improvement of TEVT System in Khyber Pakhtunkhwa.

(A )DDWP 22/02/12

579 110489 - Procurerment of 1000.000 0.000 19.172 0.000 286.528 286.528 0.000 694.300 Equipments / Machinery, Furniture & Library Books for GPIs in Khyber Pakhtunkhwa.

(R )PDWP 08/11/12

580 120812 - Capacity Building of 46.350 205.205 0.000 10.000 10.000 20.000 205.205 26.350 Technical Teachers of Technical & Vocational Training Centres in Malakand Division at Peshawar and Ghazi-Haripur.

(A )CDWP 27/07/13

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 120 of 234 ONGOING PROGRAMME

581 130489 - Introducation of TSC 30.000 0.000 0.000 0.000 15.000 15.000 0.000 15.000 Program in GTVC Mardan, Chitral, Hangu, Swat and Yar Hussain

(A )DDWP 26/02/14

582 130599 - Rehabilitation of 65.000 0.000 0.000 65.000 0.000 65.000 0.000 0.000 Infrastructure Facilities at GCMS No.1 Mardan, GTVC (Boys) Gulbahar Peshawar & GCT Nowshera.(PC-II Approved)

(B )PDWP / /

583 140867 - Block Provision for 4124.000 0.000 1,439.346 0.001 0.000 0.001 0.000 2,684.653 TEVTA for Improvement and Development of Technical Education in Khyber Pakhtunkhwa.

(A )PDWP / /

Total ONGOING PROGRAMME 10,131.303 205.205 3,401.437 835.618 873.223 1,708.841 205.205 5,021.025

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 121 of 234 NEW PROGRAMME

584 140862 - Construction of 15.000 0.000 0.000 15.000 0.000 15.000 0.000 0.000 Auditorium at GCMS (Girls) Dalazak Road, Peshawar.

(B )DDWP / /

585 140858 - Construction of 02 30.000 0.000 0.000 25.000 5.000 30.000 0.000 0.000 Workshops, 02 Additional Class Rooms and Provision of Lab Equipments at GTVC, Yar Hussain Swabi.

(B )DDWP / /

586 140859 - Re-construction of 150.000 0.000 0.000 50.000 0.000 50.000 0.000 100.000 Building of GCMS (Boys) Abbottabad.

(B )PDWP / /

587 140860 - Repair and 65.000 0.000 0.000 65.000 0.000 65.000 0.000 0.000 Rehabilitation of GCMSs (Boys) Swabi, Haripur and Kohat.

(B )PDWP / /

588 140861 - Provision of 80.000 0.000 0.000 0.000 80.000 80.000 0.000 0.000 Furniture,Office Equipments, Computers and Liabrary Books for completed Buildings of GCMSs at Balakot (Boys), Talash DIr (L) (Boys), Timargara (Girls), Mardan (Girls), 2nd Mardan (Boys) and Abbottabad (Girls).

(B )PDWP / /

589 141027 - Rehabilitation of GPI 40.000 0.000 0.000 40.000 0.000 40.000 0.000 0.000 Haripur & GTVC Samar Bagh, Dir Lower.

(B )DDWP / /

Total NEW PROGRAMME 380.000 0.000 0.000 195.000 85.000 280.000 0.000 100.000

Total Technical Edu. & Manpower Trg. 10,511.303 205.205 3,401.437 1,030.618 958.223 1,988.841 205.205 5,121.025

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 122 of 234 ONGOING PROGRAMME

SECTOR : Information SUB-SECTOR : Culture (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

590 120893 - Preservation of Kalash 10.000 0.000 2.500 5.000 2.500 7.500 0.000 0.000 Culture.

(A )DDWP 04/10/13

Total ONGOING PROGRAMME 10.000 0.000 2.500 5.000 2.500 7.500 0.000 0.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 123 of 234 NEW PROGRAMME

591 140759 - Completion of Balance 24.000 0.000 0.000 0.000 24.000 24.000 0.000 0.000 Works in Incomplete Office Building of Directorate of Culture in the Premises of Nishtar Hall.

(B )DDWP / /

592 140222 - Construction of 50.000 0.000 0.000 19.329 0.000 19.329 0.000 30.671 Cultural Complex at Abbottabad.

(B )DDWP / /

593 140224 - Promotion of Cultural 20.000 0.000 0.000 0.000 10.000 10.000 0.000 10.000 Community & Support Deserving Writers for Culture Related Publications (Presentation to PDWP)

(B )DDWP / /

594 140856 - Cultrual Exchange 0.001 0.000 0.000 0.000 0.001 0.001 0.000 0.000 Visits of Different Countries (subject to availability of Foreign Funding).

(B )PDWP / /

Total NEW PROGRAMME 94.001 0.000 0.000 19.329 34.001 53.330 0.000 40.671

Total Culture 104.001 0.000 2.500 24.329 36.501 60.830 0.000 40.671

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SECTOR : Information SUB-SECTOR : Information Department (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

595 130504 - Construction of Press 16.000 0.000 0.000 16.000 0.000 16.000 0.000 0.000 Club at District Hangu.(PC-II Approved)

(B )DDWP / /

596 130507 - Construction of 18.264 0.000 14.593 0.000 3.671 3.671 0.000 0.000 Regional Information Office in Swat

(A )DDWP / /

597 130505 - Contruction of Hall in 8.000 0.000 0.000 8.000 0.000 8.000 0.000 0.000 Press Club, District Haripur. (PC-II Approved)

(B )DDWP / /

598 130500 - Establishment of 10.000 0.000 0.000 5.499 0.000 5.499 0.000 4.501 Planning Cell at Information PRs & Culture Department

(A )DDWP 07/01/14

599 140703 - Establishment of 250.000 0.000 120.000 0.000 130.000 130.000 0.000 0.000 Media Cell in the Directorate of Information.

(A )PDWP 09/01/14

Total ONGOING PROGRAMME 302.264 0.000 134.593 29.499 133.671 163.170 0.000 4.501

Total Information Department 302.264 0.000 134.593 29.499 133.671 163.170 0.000 4.501

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 125 of 234 ONGOING PROGRAMME

SECTOR : Labour SUB-SECTOR : Labour (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

600 130481 - Establishment of 18.580 0.000 0.000 0.000 8.500 8.500 0.000 10.080 Resource Cell & Reporting System in Labour Department

(A )DDWP / /

601 100319 - Establishment of Child 16.099 0.000 3.500 0.000 9.500 9.500 0.000 3.099 & Bonded Labour Unit in Labour Department.

(A )DDWP 27/09/13

602 130480 - Review of Policies, 8.000 0.000 0.000 0.000 8.000 8.000 0.000 0.000 Laws and Rules in wake of 18th Constitutional Amendment

(A )DDWP 20/02/14

Total ONGOING PROGRAMME 42.679 0.000 3.500 0.000 26.000 26.000 0.000 13.179

Total Labour 42.679 0.000 3.500 0.000 26.000 26.000 0.000 13.179

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 126 of 234 ONGOING PROGRAMME

SECTOR : Law & Justice SUB-SECTOR : Law & Justice (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

603 100430 - Khyber Pakhtunkhwa 108.851 0.000 83.851 25.000 0.000 25.000 0.000 0.000 Bar Council Building, Peshawar.

(A )PDWP 02/04/13

604 110454 - Directorate of Human 50.000 375.000 20.000 30.000 0.000 30.000 294.841 0.000 Rights and its District based Resource Centres with Integrated Facilities for Public Prosecutors, Government Pleaders and Probation Officers, Government of Khyber Pakhtunkhwa. (INL Assisted)

(A )PDWP 27/03/12

Total ONGOING PROGRAMME 158.851 375.000 103.851 55.000 0.000 55.000 294.841 0.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 127 of 234 NEW PROGRAMME

605 140846 - F/S & Construction of 50.000 0.000 0.000 29.277 0.000 29.277 0.000 20.723 Directorate of Human Rights at Peshawar.

(B )DDWP / /

Total NEW PROGRAMME 50.000 0.000 0.000 29.277 0.000 29.277 0.000 20.723

Total Law & Justice 208.851 375.000 103.851 84.277 0.000 84.277 294.841 20.723

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 128 of 234 ONGOING PROGRAMME

SECTOR : Law & Justice SUB-SECTOR : Peshawar High Court (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

606 110147 - Construction of 55.173 0.000 25.173 30.000 0.000 30.000 0.000 0.000 Additional Works in Judicial Complex, Lakki Marwat.

(A )DDWP 04/05/12

607 110262 - Addition, Alteration, 345.137 0.000 223.983 46.000 0.000 46.000 0.000 75.154 Strengthening and Balance Works in Judicial Complex, Bannu.

(A )PDWP 07/05/12

608 120003 - Construction of 839.897 0.000 126.679 60.000 0.000 60.000 0.000 653.218 Peshawar High Court, Bannu Bench.

(A )PDWP 29/11/12

609 130581 - Addition, Alteration, 200.000 0.000 0.000 15.000 0.000 15.000 0.000 185.000 Strengthening and Balance Works in Judicial Complex, Bannu (Phase-III).

(A )PDWP 08/01/14

610 130445 - Construction of Joint 22.500 0.000 5.000 17.500 0.000 17.500 0.000 0.000 Judicial Complex at Karak and Takhte- Nasrati ( To be Funded from Royalty)

(A )DDWP 23/10/13

611 110148 - Construction of 117.727 0.000 65.006 24.221 28.500 52.721 0.000 0.000 Additional Works in Judicial Complex, Peshawar.

(A )PDWP 02/04/13

612 120419 - F/S for Master 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000 Planning & Designing of Khyber Pakhtunkhwa Judicial Academy at Regi Model Town Peshawar.

(A )DDWP 23/10/13

613 120898 - Replacement of AC 472.240 0.000 0.000 54.216 0.000 54.216 0.000 418.024 Plant, Lifts and Installation of Heavy Duty Generator in Peshawar High Court, Peshawar.

(A )PDWP 16/07/13

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 129 of 234 ONGOING PROGRAMME

614 110150 - Construction of 811.551 0.000 200.757 60.000 0.000 60.000 0.000 550.794 Judicial Complex, Charsadda.

(A )PDWP 08/11/12

615 140294 - Construction of 300.000 0.000 0.000 100.000 0.000 100.000 0.000 200.000 Judicial Complex, Mardan (PC-II approved).

(B )PDWP / /

616 110261 - Establishment of Darul 316.492 0.000 276.800 39.692 0.000 39.692 0.000 0.000 Qaza at Thames Hotel District Swat (Peshawar High Court Bench)

(A )PDWP 12/04/12

617 120004 - Construction of 930.934 0.000 90.560 43.000 0.000 43.000 0.000 797.374 Judicial Complex, Chitral.

(A )PDWP 04/12/13

618 100425 - Construction of 972.980 0.000 25.905 10.000 0.000 10.000 0.000 937.075 Judicial Complex, Mansehra.

(A )PDWP 01/03/11

619 110457 - Construction of 585.646 0.000 115.923 60.594 0.000 60.594 0.000 409.129 Judicial Complex, Haripur.

(A )PDWP 29/11/12

620 120416 - Rehabilitation, 50.000 0.000 0.000 7.000 0.000 7.000 0.000 43.000 Improvement and Consolidation of Judicial Infrastructure in Khyber Pakhtunkhwa.

(A )DDWP 12/12/12

621 130446 - F/S for Assessment of 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000 Residential Requirements, Master Planning & Designing of Judicial Complexes in Selected Districts of Khyber Pakhtunkhwa.

(A )DDWP 23/10/13

622 130447 - F/S for Assessment of 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000 Residential Requirements of Honorable Judges of PHC.

(A )DDWP 23/10/13

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 130 of 234 ONGOING PROGRAMME

623 130449 - Rehabilitation, 95.000 0.000 10.000 85.000 0.000 85.000 0.000 0.000 Improvement and Consolidation of Judicial Infrastructure in Khyber pakhtunkhwa Including Land Cost (Phase-II).

(A )PDWP 03/04/14

Total ONGOING PROGRAMME 6,145.277 0.000 1,165.786 682.223 28.500 710.723 0.000 4,268.768

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 131 of 234 NEW PROGRAMME

624 140308 - F/S and Construction 250.000 0.000 0.000 10.000 0.000 10.000 0.000 240.000 of Judicial Complex, D.I.Khan.

(B )PDWP / /

625 140304 - F/S for Extension of 200.000 0.000 0.000 10.000 0.000 10.000 0.000 190.000 Bar Rooms, Consultation Rooms, Library & Construction of an Auditorium with Allied Facilities for Peshawar High Court Bar and Advocate- General Office.

(B )PDWP / /

626 140309 - Construction of 50.000 0.000 0.000 50.000 0.000 50.000 0.000 0.000 Record Rooms at Peshawar High Court in General and Confidential Branch.

(B )DDWP / /

627 140302 - Construction of Bar 65.000 0.000 0.000 15.000 0.000 15.000 0.000 50.000 Rooms with Allied Facilities in Takhtbhai, Mardan.

(B )PDWP / /

628 140307 - F/S & Master Planning 200.000 0.000 0.000 10.000 0.000 10.000 0.000 190.000 and Detailed Designing of Judicial Complex, Abbottabad.

(B )PDWP / /

629 130448 - Establishment of 5.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 Mobile Courts in Khyber Pakhtunkhwa

(B )DDWP / /

630 140295 - Acquisition of Land for 50.000 0.000 0.000 50.000 0.000 50.000 0.000 0.000 Construction of Judicial Complexes in Manshera,Abbottabad,D.I.Khan and Swat Districts.

(B )DDWP / /

631 140296 - F/S and Construction 150.000 0.000 0.000 10.000 0.000 10.000 0.000 140.000 of Tehsil Judicial Complexes in 5 Selected Districts on Priority Basis (D.I.Khan, Mansehra, Chitral,Dir-Lower, Abbottabad,Buner, and Hangu)

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 132 of 234 NEW PROGRAMME

632 140297 - Construction of 50.000 0.000 0.000 50.000 0.000 50.000 0.000 0.000 Courtrooms with Allied Facilities on Need Basis in Selected Districts of Khyber Pakhtunkhwa.

(B )DDWP / /

633 140298 - Construction of Guard 50.000 0.000 0.000 25.000 0.000 25.000 0.000 25.000 Rooms, Boundary Wall, Security Pickets and Allied Facilities for Judiciary in Selected Districts of Khyber Pakhtunkhwa.

(B )DDWP / /

634 140300 - F/S and Construction 300.000 0.000 0.000 10.000 0.000 10.000 0.000 290.000 of Hostel with Allied Facilities in Khyber Pakhtunkhwa Judicial Academy.

(B )PDWP / /

635 140301 - F/S & Master Planning 200.000 0.000 0.000 10.000 0.000 10.000 0.000 190.000 for Construction of "Model Anti Terrorism Courts".

(B )PDWP / /

Total NEW PROGRAMME 1,570.000 0.000 0.000 255.000 0.000 255.000 0.000 1,315.000

Total Peshawar High Court 7,715.277 0.000 1,165.786 937.223 28.500 965.723 0.000 5,583.768

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 133 of 234 ONGOING PROGRAMME

SECTOR : Mines & Minerals SUB-SECTOR : Mines & Minerals (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

636 110528 - Establishment of 197.000 0.000 36.010 40.468 45.000 85.468 0.000 75.522 Model Coal Mine in District Nowshera.

(A )PDWP 07/05/12

637 130642 - Construction of 20.000 0.000 0.000 20.000 0.000 20.000 0.000 0.000 Shingal Road from Mines to Market at Village Dagar - Kandau, Tehsil Dargai, Malakand Agency.(PC-II Approved)

(B )DDWP / /

638 100320 - Establishment of 185.430 0.000 170.000 15.430 0.000 15.430 0.000 0.000 Three (3) Regional Offices one each in Abbottabad, Swat & Karak Districts.

(A )PDWP 03/03/12

639 100323 - Improvement/ 509.823 0.000 379.354 130.469 0.000 130.469 0.000 0.000 Construction of Shingle Roads in Mineral Bearing Areas of Khyber Pakhtunkhwa.

(A )PDWP / /

640 100390 - Regional 37.140 0.000 23.771 1.000 12.369 13.369 0.000 0.000 Geo-Chemical Exploration for Precious Metals in Southern Parts of Khyber Pakhtunkhwa.

(A )DDWP 05/01/12

641 100435 - Value Addition / R&D 39.844 0.000 24.500 7.400 7.944 15.344 0.000 0.000 work on Ore Minerals in Khyber Pakhtunkhwa.

(A )DDWP 05/01/12

642 110523 - Upgradation of Mineral 59.653 0.000 26.733 0.000 32.920 32.920 0.000 0.000 Testing laboratory of Directorate General Mines & Minerals.

(R )DDWP 30/01/13

643 110524 - Institutional 50.000 0.000 5.000 2.000 18.000 20.000 0.000 25.000 Strengthening of Directorate General Mines and Minerals.

(R )DDWP 22/01/12

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 134 of 234 ONGOING PROGRAMME

Total ONGOING PROGRAMME 1,098.890 0.000 665.368 216.767 116.233 333.000 0.000 100.522

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 135 of 234 NEW PROGRAMME

644 140186 - Study for Exploration 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 and Management of Minerals in Chitral.

(B )DDWP / /

645 140790 - Land Acquistion & 85.000 0.000 0.000 0.000 85.000 85.000 0.000 0.000 Construction of District Office of Mines & Minerals at Chitral.

(B )PDWP / /

646 120740 - Updation of Mineral 70.000 0.000 0.000 0.000 20.000 20.000 0.000 50.000 Exploration Data.

(B )PDWP / /

647 130474 - F/S for Construction of 30.000 0.000 0.000 30.000 0.000 30.000 0.000 0.000 Access Roads to Minerals Bearing Areas of Khyber Pakhtunkhwa

(B )DDWP / /

648 140187 - Study for 8.000 0.000 0.000 0.000 8.000 8.000 0.000 0.000 Establishment of Minerals Park in KP.

(B )DDWP / /

649 140188 - Exploration of Coal 100.000 0.000 0.000 0.000 30.000 30.000 0.000 70.000 Resources in KP.

(B )PDWP / /

650 140189 - Study for 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 Establishment of School of Mines and Rescue Station.

(B )DDWP / /

651 140791 - Assesment Study & 500.000 0.000 0.000 0.000 100.000 100.000 0.000 400.000 Establishment of Mines Monitoring and Surveillance Units in Mineral Bearing Areas of KP.

(B )PDWP / /

Total NEW PROGRAMME 813.000 0.000 0.000 30.000 263.000 293.000 0.000 520.000

Total Mines & Minerals 1,911.890 0.000 665.368 246.767 379.233 626.000 0.000 620.522

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 136 of 234 ONGOING PROGRAMME

SECTOR : Population Welfare SUB-SECTOR : Population Welfare (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

652 130147 - Renovation and 15.830 0.000 0.000 15.830 0.000 15.830 0.000 0.000 Construction of Regional Training Institute, Peshawar. (PC-II Approved)

(B )DDWP / /

653 120264 - Construction of 15.000 0.000 8.000 0.000 7.000 7.000 0.000 0.000 Reproductive Health Service Center A Type Buner.

(A )DDWP 26/09/12

654 120261 - Construction of Office 171.672 0.000 4.791 80.000 0.000 80.000 0.000 86.881 Building for PWD/DG.

(A )PDWP 02/04/13

655 130146 - Innovative Pilot 8.000 0.000 0.000 0.000 7.548 7.548 0.000 0.452 Projects for Promotion of Population Welfare Programme.

(A )DDWP / /

Total ONGOING PROGRAMME 210.502 0.000 12.791 95.830 14.548 110.378 0.000 87.333

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 137 of 234 NEW PROGRAMME

656 140079 - Construction of 16.607 0.000 0.000 9.000 0.000 9.000 0.000 7.607 Reproductive Health Services Centre Type-A, Lakki Marwat.

(B )DDWP / /

657 140080 - Construction of 16.607 0.000 0.000 9.000 0.000 9.000 0.000 7.607 Reproductive Health Services Centre Type-A, Karak.

(B )DDWP / /

658 140075 - Establishment of 84.502 0.000 0.000 12.000 15.000 27.000 0.000 57.502 Regional Training Institute Malakand.

(B )PDWP / /

659 140073 - Establishment of 100 300.053 0.000 0.000 0.000 89.000 89.000 0.000 211.053 Family Welfare Centers in Khyber Pakhtunkhwa.

(B )PDWP / /

660 140083 - Establishment of 31.242 0.000 0.000 0.000 12.000 12.000 0.000 19.242 Mobile Service Units in Districts Battagram,Dir Upper,Malakand and Torghar.

(B )DDWP / /

661 140820 - Procurement of 115.000 0.000 0.000 0.000 43.622 43.622 0.000 71.378 Contraceptives.

(B )DDWP / /

662 140821 - Purchase of 06 Kanals 30.000 0.000 0.000 30.000 0.000 30.000 0.000 0.000 Land for Regional Training Institute Abbottabad.

(B )DDWP / /

Total NEW PROGRAMME 594.011 0.000 0.000 60.000 159.622 219.622 0.000 374.389

Total Population Welfare 804.513 0.000 12.791 155.830 174.170 330.000 0.000 461.722

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 138 of 234 ONGOING PROGRAMME

SECTOR : Pro-poor Special Initiatives SUB-SECTOR : Pro-poor Special Initiatives (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

663 141035 - Provincial Youth 0.010 0.000 0.000 0.000 0.010 0.010 0.000 0.000 Technical Education Scheme.

(B )PSC / /

664 141037 - Long Term Financing 0.010 0.000 0.000 0.000 0.010 0.010 0.000 0.000 Facility for Development of Industries in Khyber Pakhtunkhwa.

(B )PSC / /

665 141038 - Rokhana 0.010 0.000 0.000 0.000 0.010 0.010 0.000 0.000 Pakhtunkhwa Programme (Public Private Partnership)

(B )PSC / /

666 141039 - Scholarship Scheme 0.010 0.000 0.000 0.000 0.010 0.010 0.000 0.000 for promotion of Girls Education in Districts,Tor Ghar & Kohistan.

(B )PSC / /

667 141040 - B.Sc/M.Sc Nursing 0.010 0.000 0.000 0.000 0.010 0.010 0.000 0.000 Training Programme.

(B )PSC / /

668 141041 - Stoori - da - 0.010 0.000 0.000 0.000 0.010 0.010 0.000 0.000 Pakhtunkhwa

(B )PSC / /

669 141043 - Iqra Faroghe Taleem 0.010 0.000 0.000 0.000 0.010 0.010 0.000 0.000 Voucher Scheme (IFTVS)

(B )PSC / /

670 141044 - Third party validation 0.010 0.000 0.000 0.000 0.010 0.010 0.000 0.000

(B )PSC / /

671 141045 - Health Insurance Care 0.010 0.000 0.000 0.000 0.010 0.010 0.000 0.000 for Critical Illnesses.

(B )PSC / /

672 141046 - Mother and Child 0.010 0.000 0.000 0.000 0.010 0.010 0.000 0.000 Health

(B )PSC / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 139 of 234 ONGOING PROGRAMME

673 141047 - Special Initiative for 0.010 0.000 0.000 0.000 0.010 0.010 0.000 0.000 Enhancing Immunization Coverage.

(B )PSC / /

674 141048 - Insulin for life 0.010 0.000 0.000 0.000 0.010 0.010 0.000 0.000

(B )PSC / /

Total ONGOING PROGRAMME 0.120 0.000 0.000 0.000 0.120 0.120 0.000 0.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 140 of 234 NEW PROGRAMME

675 140781 - Special Pro-Poor 7900.000 0.000 0.000 0.000 7900.000 7900.000 0.000 0.000 Initiatives (2014-15)

(B )DDWP / /

Total NEW PROGRAMME 7,900.000 0.000 0.000 0.000 7,900.000 7,900.000 0.000 0.000

Total Pro-poor Special Initiatives 7,900.120 0.000 0.000 0.000 7,900.120 7,900.120 0.000 0.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 141 of 234 ONGOING PROGRAMME

SECTOR : Regional Development SUB-SECTOR : Local Development (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

676 130610 - Construction of Public 200.000 0.000 10.000 50.000 0.000 50.000 0.000 140.000 Park at Swabi. (PC-II approved)

(B )PDWP / /

677 80012 - Construction of left over 197.600 0.000 50.000 147.600 0.000 147.600 0.000 0.000 District Secretariat Swat.

(A )PDWP 27/12/12

678 120009 - Construction of District 33.100 0.000 23.500 9.600 0.000 9.600 0.000 0.000 Secretariat Kohistan (Balance work).

(A )DDWP 18/09/12

679 110348 - Replacement of 24.400 0.000 5.000 0.000 19.400 19.400 0.000 0.000 Ayubia Chair-lift (BOT Basis). (PC-II approved)

(B )PDWP / /

680 120788 - Construction of 210.000 0.000 0.000 90.000 0.000 90.000 0.000 120.000 Parking Plaza by GDA in Nathia Gali. (PC-II approved)

(B )PDWP / /

681 140343 - Master Planning for 15.000 0.000 8.000 7.000 0.000 7.000 0.000 0.000 Galiyat Region (PC-II )

(A )PDWP 30/12/13

682 60187 - Clean Drinking Water 216.900 0.000 48.900 0.000 20.000 20.000 0.000 148.000 for All (CDWA).

(A )PDWP 18/05/11

683 110326 - Municipal Services 1105.000 7627.500 66.000 0.001 50.000 50.001 1000.000 988.999 Delivery Project. (USAID Assisted)

(A )ECNEC 16/08/12

684 110329 - Strengthening of 509.000 0.000 446.200 62.800 0.000 62.800 0.000 0.000 TMAs in Khyber Pakhtunkhwa through Asset Creation.

(A )PDWP 16/02/12

685 130382 - Improvment of Water 600.000 0.000 5.000 100.000 0.000 100.000 0.000 495.000 Supply, Sewerage/ Drainage System in Selected Districts of KP (PC-II approved)

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 142 of 234 ONGOING PROGRAMME

686 130383 - Construction of 100.000 0.000 3.000 97.000 0.000 97.000 0.000 0.000 Slaughter Houses in KP (PC-II approved)

(B )PDWP / /

687 130384 - Procurement of 500.200 0.000 0.000 220.200 0.000 220.200 0.000 280.000 Compactor Multi Loaders and Mechanical Sweepers.

(A )PDWP 13/03/14

688 130456 - Construction of Office 150.000 0.000 15.000 120.000 0.000 120.000 0.000 15.000 of Directorate LG&RDD. (PC-II approved)

(B )PDWP / /

689 130459 - Establishment of Play 200.000 0.000 5.000 50.000 0.000 50.000 0.000 145.000 Lands in Existing Parks (PC-II approved)

(B )PDWP / /

690 130514 - Establishment of 35.540 0.000 10.000 15.000 0.000 15.000 0.000 10.540 Planning Cell at LG&RD Department

(A )PDWP 07/11/13

Total ONGOING PROGRAMME 4,096.740 7,627.500 695.600 969.201 89.400 1,058.601 1,000.000 2,342.539

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 143 of 234 NEW PROGRAMME

691 140740 - Construction of District 300.000 0.000 0.000 0.000 100.000 100.000 0.000 200.000 Government Secretariat Peshawar

(B )PDWP / /

692 140806 - Provision of Janazgah 500.000 0.000 0.000 100.000 0.000 100.000 0.000 400.000 including purchase of land for Peshawar City

(B )PDWP / /

693 140825 - Development Works 100.000 0.000 0.000 0.000 100.000 100.000 0.000 0.000 in University Town Peshawar

(B )PDWP / /

694 140841 - Improvement of 200.000 0.000 0.000 100.000 0.000 100.000 0.000 100.000 Sanitation in UC-4, Mahal Terai-II, Peshawar.

(B )PDWP / /

695 140344 - F/S of City View Park 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000 AQBA, Saidu Sharif Swat.

(B )DDWP / /

696 140805 - Construction of 40.000 0.000 0.000 10.000 0.000 10.000 0.000 30.000 Building for Community Center at Munda Dir Lower

(B )DDWP / /

697 140348 - Developmental 300.000 0.000 0.000 100.000 0.000 100.000 0.000 200.000 Package for Dir Upper City.

(B )PDWP / /

698 130171 - Provision of LED/ 100.000 0.000 0.000 50.000 0.000 50.000 0.000 50.000 Solar Road Lights to Selected Districts of Khyber Pakhtunkhwa.

(B )PDWP / /

699 130641 - Reform Initiatives in 200.000 0.000 0.000 190.000 0.000 190.000 0.000 10.000 Local Government.

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 144 of 234 NEW PROGRAMME

700 140345 - Rehabilitation of Rural 500.000 0.000 0.000 250.000 0.000 250.000 0.000 250.000 Roads in Selected Districts of Khyber Pakhtunkhwa (on need basis)

(B )PDWP / /

701 140347 - Construction of Fruit 250.000 0.000 0.000 100.000 0.000 100.000 0.000 150.000 and Vegetable markets in selected Districts of Khyber Pakhtunkhwa.

(B )PDWP / /

702 140354 - Balance work/ 197.000 0.000 0.000 127.000 0.000 127.000 0.000 70.000 Liabilities under the ADP 2012-13 schemes (i) Local Dev. Initiatives (Chitral-component) (ii) Community Hall at Batkhela (iii) Amir Mohammad Khan Mega Park Mardan (iv) District Secretariat & Assembly Hall at Charsadda (v) Sabzi Mandi Mardan

(B )PDWP / /

703 140796 - Provision for Devolved 3170.000 0.000 0.000 3170.000 0.000 3170.000 0.000 0.000 ADP.

(B )PDWP / /

Total NEW PROGRAMME 5,867.000 0.000 0.000 4,207.000 200.000 4,407.000 0.000 1,460.000

Total Local Development 9,963.740 7,627.500 695.600 5,176.201 289.400 5,465.601 1,000.000 3,802.539

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 145 of 234 ONGOING PROGRAMME

SECTOR : Regional Development SUB-SECTOR : Multi Sectoral Development (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

704 140551 - Special Initiative 220.000 0.000 0.000 150.000 0.000 150.000 0.000 70.000 Program for District Nowshera.

(A )PDWP 14/05/14

705 40247 - Kohistan Area 411.164 826.686 337.002 0.000 71.515 71.515 119.714 2.647 Development Project. [GOP= Rs. 79.305 M, ADP= Rs. 411.164 M, INL= Rs. 826.686 Million] (INL Assisted)

(A )CDWP 18/06/12

706 90371 - Refugee Affected & 0.010 3375.000 0.000 0.010 0.000 0.010 700.000 0.000 Hosting Area Programme (UNDP Assisted).

(A )ECNEC 15/05/09

707 110630 - Livelihood Programme 0.001 472.000 0.000 0.001 0.000 0.001 159.000 0.000 Hindukush (LPH) (SDC)

(A )PSC 01/03/12

708 120806 - Southern Area 0.010 1704.000 0.000 0.000 0.010 0.010 1304.000 0.000 Development Project (MDTF Assisted).

(A )PDWP 19/09/12

709 130566 - Support to 0.001 570.000 0.000 0.001 0.000 0.001 250.000 0.000 Development Planning (GIZ)

(A )PSC / /

710 40248 - Kala Dhaka Area 582.944 1067.144 393.446 0.000 130.693 130.693 150.000 58.805 Development Project. [ADP = Rs. 582.944 M, GOP = Rs. 101.584 M, INL = Rs. 1067.144 M]. (INL Assisted)

(A )CDWP 02/04/13

711 110075 - Special Development 4000.000 0.000 2,281.220 1718.780 0.000 1718.780 0.000 0.000 Package, District TOR GHAR.

(A )PDWP 24/08/11

Total ONGOING PROGRAMME 5,214.130 8,014.830 3,011.668 1,868.792 202.218 2,071.010 2,682.714 131.452

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 146 of 234 NEW PROGRAMME

712 140742 - Sanitation Schemes 100.000 0.000 0.000 100.000 0.000 100.000 0.000 0.000 for District Charsadda

(B )PDWP / /

713 40497 - Special Package for 2500.000 0.000 0.000 2420.000 0.000 2420.000 0.000 80.000 Development initiatives in Khyber Pakhtunkhwa.

(B )PDWP / /

714 130638 - Reforms Initiatives in 672.710 0.000 0.000 672.710 0.000 672.710 0.000 0.000 Khyber Pakhtunkhwa

(B )PDWP / /

715 140412 - Water for Livelihood 0.001 647.220 0.000 0.001 0.000 0.001 150.000 0.000 (SDC). Phase-II

(A )PSC 01/01/14

716 140720 - Infrastructure 0.001 1300.000 0.000 0.001 0.000 0.001 300.000 0.000 Development Support to Khyber Pakhtunkhwa (KfW)

(B )PDWP / /

717 140721 - Citizen Engagement 0.001 1700.000 0.000 0.001 0.000 0.001 601.920 0.000 for Social Service Delivery (CESSD) (Aus Aid)

(A )PDWP 14/03/14

718 140814 - Development activities 550.000 0.000 0.000 250.000 0.000 250.000 0.000 300.000 in militancy hit areas of Koh-e-Daman, District Peshawar.

(B )PDWP / /

719 140869 - Priority Projects in 1279.556 0.000 0.000 1279.556 0.000 1279.556 0.000 0.000 Khyber Pakhtunkhwa.

(B )PDWP / /

Total NEW PROGRAMME 5,102.269 3,647.220 0.000 4,722.269 0.000 4,722.269 1,051.920 380.000

Total Multi Sectoral Development 10,316.399 11,662.050 3,011.668 6,591.061 202.218 6,793.279 3,734.634 511.452

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 147 of 234 ONGOING PROGRAMME

SECTOR : Relief and Rehabilitation SUB-SECTOR : Relief and Rehabilitation (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

720 130373 - Establishment of 384.431 0.000 0.000 64.072 320.359 384.431 0.000 0.000 Emergency Rescue Services (Rescue 1122) in District D.I. Khan (PC- II approved)

(B )PDWP / /

721 100385 - Development of 1208.258 0.000 1,068.430 139.828 0.000 139.828 0.000 0.000 Emergency Rescue Services (Rescue 1122) in Khyber Pakhtunkhwa. (Phase-II)

(A )PDWP 25/02/14

722 130372 - Establishment of 466.271 0.000 0.000 77.712 388.559 466.271 0.000 0.000 Emergency Rescue Services(Rescue 1122) in District Swat (PC- II approved)

(B )PDWP / /

723 140316 - Establishment of 418.011 0.000 0.000 119.432 298.579 418.011 0.000 0.000 Emergency Rescue Services (Rescue 1122) in District Abbottabad (PC- II approved)

(B )PDWP / /

Total ONGOING PROGRAMME 2,476.971 0.000 1,068.430 401.044 1,007.497 1,408.541 0.000 0.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 148 of 234 NEW PROGRAMME

724 110537 - Reconstruction and 384.000 0.000 0.000 384.000 0.000 384.000 0.000 0.000 Rehabilitation of Disaster Affected Infrastructure in Khyber Pakhtunkhwa

(B )PDWP / /

725 130370 - Purchase of Land for 350.000 0.000 0.000 0.000 150.000 150.000 0.000 200.000 Flood Damaged Schools in Khyber PakhtunKhwa and Warehouse (UNHCR)

(B )PDWP / /

726 140306 - Revamping of PEOC 500.000 0.000 0.000 0.000 100.000 100.000 0.000 400.000 & MIS Section and Development of MIS for PDMA

(B )PDWP / /

727 140326 - Establishment of DRM 500.000 0.000 0.000 0.000 10.459 10.459 0.000 489.541 Strategic Management Unit in PDMA

(B )PDWP / /

Total NEW PROGRAMME 1,734.000 0.000 0.000 384.000 260.459 644.459 0.000 1,089.541

Total Relief and Rehabilitation 4,210.971 0.000 1,068.430 785.044 1,267.956 2,053.000 0.000 1,089.541

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 149 of 234 ONGOING PROGRAMME

SECTOR : Research and Development SUB-SECTOR : Research and Development (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

728 20535 - Capacity building of 514.586 0.000 198.941 0.000 70.000 70.000 0.000 245.645 Planning & Development Department (Phase-II).

(A )PDWP 13/03/14

729 60188 - Conducting Census 21.307 0.000 15.384 0.000 5.923 5.923 0.000 0.000 and Surveys for Khyber Pakhtunkhwa, including updating of existing reports.

(A )PDWP 09/01/13

730 70532 - Establishment of M&E 760.191 0.000 239.967 0.000 106.000 106.000 0.000 414.224 System in Khyber Pakhtunkhwa.

(A )PDWP 09/01/14

731 80022 - Re-organization of 116.430 0.000 39.709 0.000 28.218 28.218 0.000 48.503 SDU, P&D Department

(R )PDWP 23/12/13

732 110428 - Development of 110.316 0.000 1.618 0.000 40.793 40.793 0.000 67.905 Regional GDP/ Economic Indicators (BOS).

(A )PDWP 03/02/14

733 110541 - Governance Support 0.010 426.800 0.000 0.010 0.000 0.010 168.999 0.000 Programme - Establishment of PCNA Support Unit in Khyber Pakhtunkhwa.(MDTF Assisted).

(A )CDWP 16/07/13

734 110603 - Public Policy and 30.837 0.000 4.623 0.000 10.000 10.000 0.000 16.214 Social Protection Reforms Unit.

(A )PDWP 18/11/11

735 130191 - Sustainable Land 141.810 119.740 0.000 0.001 18.950 18.951 0.100 122.859 Management Programme to combat Desertification and land Degradation in Khyber Pakhtunkhwa. (SLMP) (UNDP Assisted).

(A )PDWP 09/01/14

736 130616 - Establishment of 172.327 0.000 1.000 0.000 73.004 73.004 0.000 98.323 Change Managment Unit in P&D Department.

(A )PDWP 16/07/13

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 150 of 234 ONGOING PROGRAMME

Total ONGOING PROGRAMME 1,867.814 546.540 501.242 0.011 352.888 352.899 169.099 1,013.673

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 151 of 234 NEW PROGRAMME

737 140815 - Establishment and 16.800 0.000 0.000 0.000 4.000 4.000 0.000 12.800 Strengthening of Climate Change Centre at the University of Agriculture, Peshawar.

(B )DDWP / /

738 120794 - Provision for Multiple 83.000 0.000 0.000 0.000 83.000 83.000 0.000 0.000 Indicators Cluster Survey (MICS) in Khyber Pakhtunkhwa (BOS).

(B )PDWP / /

739 120811 - Sub-National 0.010 1745.000 0.000 0.000 0.001 0.001 450.000 0.009 Governance Programme in Khyber Pakhtunkhwa (DFID Assisted).

(B )PSC / /

740 120894 - 3rd Party Validation of 46.000 0.000 0.000 0.000 46.000 46.000 0.000 0.000 Development Schemes through reputed Private Firms.

(B )DDWP / /

741 130193 - Provision for 100.000 0.000 0.000 100.000 0.000 100.000 0.000 0.000 contractor's decretal/accrued liabilities and uncashed cheques.

(B )PDWP / /

742 130658 - Research Studies/ 400.000 0.000 0.000 0.000 400.000 400.000 0.000 0.000 Consultancies/Surveys/ Detailed Desigins/ Physibility Studies

(B )PDWP / /

743 140803 - Piloting Innovative 15.100 0.000 0.000 0.000 15.100 15.100 0.000 0.000 Ideas to address key issues of Khyber Pakhtunkhwa

(B )PDWP / /

Total NEW PROGRAMME 660.910 1,745.000 0.000 100.000 548.101 648.101 450.000 12.809

Total Research and Development 2,528.724 2,291.540 501.242 100.011 900.989 1,001.000 619.099 1,026.482

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 152 of 234 ONGOING PROGRAMME

SECTOR : Roads SUB-SECTOR : District Roads (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

744 100054 - Improvement & 79.000 0.000 69.000 10.000 0.000 10.000 0.000 0.000 Widening of Ama Khel Mulazai Road (6 km) District Tank.

(A )PDWP 29/05/14

745 130397 - F/S for Flood 40.000 0.000 20.000 20.000 0.000 20.000 0.000 0.000 Protection Works and Restoration of Damages to DIKhan- Darya Khan Bridge District DI Khan

(A )DDWP 24/01/14

746 130604 - Improvement, 328.600 0.000 20.000 75.000 0.000 75.000 0.000 233.600 Rehabilitation and Construction of Roads in Kulachi Area, D.I.Khan.

(A )PDWP 03/04/14

747 110460 - Construction of RCC 314.469 0.000 122.000 75.000 0.000 75.000 0.000 117.469 Bridge over Gambila River Near Kot Kashmir to Sarai Darga District Lakki Marwat (Khan Abdul Wali Khan Bridge).

(A )PDWP 07/05/12

748 141028 - Construction of RCC 121.000 0.000 0.000 10.000 0.000 10.000 0.000 111.000 Bridge over Chunai near Mela Mandra Khel on Shahab khel to Mela Mandra Khel Road Lakki Marwat.(PC-II Approved)

(B )PDWP / /

749 140636 - F/S, design and 250.000 0.000 0.000 10.000 0.000 10.000 0.000 240.000 construction of prestressed RCC Bridge over Tochi River on Marwat Canal Road, Bannu. (PC-II Approved)

(B )PDWP / /

750 80668 - Construction of 975.402 0.000 775.445 100.000 0.000 100.000 0.000 99.957 alternate Road Lachi to Hangu-Thall-Parachinar Road. (41.80 km)

(A )PDWP 13/12/11

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 153 of 234 ONGOING PROGRAMME

751 90424 - Improvement & 522.740 0.000 440.400 82.340 0.000 82.340 0.000 0.000 Widening of Pajaggi Chagharmatti Road ( Balance Portion) District Peshawar.

(A )DDWP 27/03/11

752 130419 - Construction of 27.380 0.000 20.000 7.380 0.000 7.380 0.000 0.000 Approach Road to OPF Housing Scheme Budhni Road Peshawar

(A )DDWP 24/01/14

753 130664 - Construction and 62.058 0.000 30.000 32.058 0.000 32.058 0.000 0.000 blacktopping of Road from Berlan to Manan Baba Killi via Lora Shah (5 KM).

(A )PDWP 19/02/14

754 110323 - Restoration of Roads 448.824 0.000 431.668 17.156 0.000 17.156 0.000 0.000 damaged by flood in District Nowshera

(A )PDWP 19/01/14

755 130401 - Improvement and 49.371 0.000 25.000 24.371 0.000 24.371 0.000 0.000 widening of road connecting PAF Academy Risalpur with GT Road via village Gandheri (7 Km) District Nowshera

(A )DDWP 24/01/14

756 130660 - Construction of Bridge 75.386 0.000 30.000 45.386 0.000 45.386 0.000 0.000 on Dagai Khwar, District Nowshera.

(A )PDWP 10/10/13

757 130661 - Construction / 48.297 0.000 20.000 28.297 0.000 28.297 0.000 0.000 widening of Kandar - Akbar Pura bridge on Bara Nullah, District Nowshera.

(A )DDWP 19/02/14

758 130679 - Construction of Road 43.234 0.000 40.000 3.234 0.000 3.234 0.000 0.000 from Cherat Cement Factory to Village Sheikhi, Nowshera (4-KM).

(A )DDWP 19/02/14

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 154 of 234 ONGOING PROGRAMME

759 140672 - F/S, Design and 550.000 0.000 0.000 100.000 0.000 100.000 0.000 450.000 Contruction of Bridge at Kabul River connecting Mohib Banda/Pashtun Gharai on Right Bank and Kheshki on Left Bank, District Nowshera.(PC-II Approved)

(B )PDWP / /

760 100381 - Construction of Topi 507.343 0.000 460.000 47.343 0.000 47.343 0.000 0.000 Utla road including Bada Bridge District Swabi

(A )PDWP 20/09/11

761 110200 - Construction of Kota 193.661 0.000 170.000 23.661 0.000 23.661 0.000 0.000 Bypass Road District Swabi.

(A )DDWP 27/03/12

762 130475 - Widening & 106.160 0.000 10.000 96.160 0.000 96.160 0.000 0.000 Rehabilitation of Zaida - Rana Dheri Road, Swabi (7 Km).

(A )PDWP 03/02/14

763 60323 - Construction of RCC 429.160 0.000 205.948 100.000 0.000 100.000 0.000 123.212 Bridge on River Swat along with approach road at Thana-Malakand.

(A )PDWP 22/10/12

764 70759 - Re-construction of road 489.087 0.000 484.087 5.000 0.000 5.000 0.000 0.000 along with bridge approach road Batkhela to Badwan (4.5 KMs), Malakand.

(A )PDWP 26/03/10

765 30889 - Extension, 273.240 0.000 189.216 84.024 0.000 84.024 0.000 0.000 Improvement and B/T of Road from Feza to Topai via Sarqila Bazar,Chamo, District Buner

(A )PDWP 09/01/14

766 70636 - Construction & B/T of 524.290 0.000 445.777 78.513 0.000 78.513 0.000 0.000 Chakesar Dandai Road (22 KM), District Shangla.

(A )PDWP 02/04/13

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 155 of 234 ONGOING PROGRAMME

767 110325 - Restoration of Road 326.590 0.000 251.190 75.400 0.000 75.400 0.000 0.000 damaged by flood in District Shangla

(A )PDWP 31/05/12

768 130556 - 80.000 0.000 40.000 40.000 0.000 40.000 0.000 0.000 Improvement/construction of 8 KM road from Kirai to Mole Sar, Tehsil Besham District Shangla

(A )PDWP / /

769 130578 - 120.000 0.000 60.000 60.000 0.000 60.000 0.000 0.000 Improvement/construction of 10 KM Road from Sasobay to Kormang, Shangla.

(A )PDWP 10/10/13

770 31122 - Improvement and 589.404 0.000 302.590 100.000 0.000 100.000 0.000 186.814 widening of Matta-Fazil Banda Road, Bagh Dheri - Rahat Kot Road, Gari Lalkoo Road, Beryum Gat Shawar and Gat Peochar Road, Swat (59 KM).

(A )PDWP 03/04/14

771 141030 - Construction & 700.000 0.000 0.000 10.000 0.000 10.000 0.000 690.000 Blacktopping of a ) Manglawar to Malam Jabba Road 35 KM b) Marghuzar to Elum Road 8 KM, District Swat (PC-II Approved)

(B )PDWP / /

772 130669 - Improvement and 100.000 0.000 50.000 50.000 0.000 50.000 0.000 0.000 blacktopping of Mayar-Asmar Road, Dir Lower. Phase-II.

(A )PDWP 10/10/13

773 130670 - Improvement and 59.950 0.000 20.000 30.000 0.000 30.000 0.000 9.950 widening of roads in Dir (Lower).

(A )DDWP 30/04/14

774 100382 - Construction of Sairay 144.704 0.000 134.073 10.631 0.000 10.631 0.000 0.000 Kalkot to Thall Kumrat road, 10 km ,Dir Upper

(A )PDWP 18/05/11

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 156 of 234 ONGOING PROGRAMME

775 110310 - Restoration of Roads 317.540 0.000 303.496 14.044 0.000 14.044 0.000 0.000 damaged by flood in District Dir Upper (Phase-II)

(R )PDWP 23/12/13

776 130577 - Construction of 3 Nos 80.000 0.000 40.000 30.000 0.000 30.000 0.000 10.000 RCC Bridges i.e. Surbat, Dogai and Garonai District Dir Upper

(A )PDWP 10/10/13

777 130666 - Improvement and 100.000 0.000 50.000 30.000 0.000 30.000 0.000 20.000 widening of roads in Dir (Upper).

(A )PDWP 10/10/13

778 140648 - Construction of 53.158 0.000 0.000 30.000 0.000 30.000 0.000 23.158 Jeepable Suspension Bridge at Khal Barkalay Bazaar,PK-93 District Dir Upper (PC-II Approved)

(B )DDWP / /

779 140979 - F/S & Design of a) 500.000 0.000 8.000 34.624 0.000 34.624 0.000 457.376 Improvement & Rehabilitation of Dodba to Sheringal Swany Road (15 KM) including 3 Nos Bridges, b) Construction of RCC Bridge at Kotkay UC Sultan Khel District Dir (Upper) (PC-II Approved)

(B )PDWP / /

780 70210 - Const: of Khan Abdul 788.857 0.000 559.500 90.000 0.000 90.000 0.000 139.357 Wali Khan By- pass road Distt: Chitral

(A )PDWP 18/05/11

781 70216 - Improvement/Black 2323.914 0.000 234.101 90.000 0.000 90.000 0.000 1,999.813 Topping of Booni, Mastuj Shandoor Road (70 Km), at Chitral (PSDP Funded).

(R )CDWP 11/04/14

782 90417 - Widening & Carpeting 1108.420 0.000 229.001 40.000 0.000 40.000 0.000 839.419 of Booni Buzand Torkhow road (28 km) District Chitral. (PSDP Funded).

(R )CDWP 11/04/14

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 157 of 234 ONGOING PROGRAMME

783 130396 - Realignment and 30.000 0.000 15.000 15.000 0.000 15.000 0.000 0.000 black topping of Garam Chashma Road in District Chitral SH Shaghore to Mough and 03 No Bridges (100 meter span each).

(A )DDWP 10/10/13

784 50209 - Const:, B/T & Rehab: of 172.923 0.000 140.176 32.747 0.000 32.747 0.000 0.000 14 KM road in Distt: Kohistan

(R )PDWP / /

785 130420 - Construction of Pre 322.534 0.000 47.631 100.000 0.000 100.000 0.000 174.903 Stressed RCC Bridge over Indus River from KKH to Seo village at Dassu Kohistan.

(A )PDWP 29/05/14

786 100055 - Rehabilitation of Saiful 148.513 0.000 64.995 20.000 0.000 20.000 0.000 63.518 Malook Road (8.55 Km) District Mansehra.

(A )PDWP 18/11/11

787 130511 - Construction of 112.618 0.000 65.000 47.618 0.000 47.618 0.000 0.000 Pre-stressed RCC bridge at Havelian i/c approach road (1.2 Km) Abbottabad

(A )PDWP 09/01/14

788 130621 - Rehabilitation of Road 14.898 0.000 5.000 9.898 0.000 9.898 0.000 0.000 from Police Lines to Thanda Maira, Abbottabad.

(A )DDWP 24/01/14

789 130650 - Construction of Road 42.000 0.000 20.000 22.000 0.000 22.000 0.000 0.000 from Nagri Totial to Benani via Ziarat Masoom (5 KM), Abbottabad

(A )DDWP 02/04/14

790 130601 - Rehabilitation / 149.967 0.000 75.000 74.967 0.000 74.967 0.000 0.000 Widening of Srai Naimat Khan Road (12 Kms), District Haripur.

(A )DDWP 03/02/14

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 158 of 234 ONGOING PROGRAMME

791 130602 - Rehabilitation / 74.945 0.000 20.000 54.945 0.000 54.945 0.000 0.000 Widening of Mirpur Kahl-Kamalpur Road, District Haripur. (8 kms)

(A )DDWP 03/02/14

792 120757 - F/S, Design and 446.417 0.000 87.498 150.000 0.000 150.000 0.000 208.919 Construction of 3 Nos Bridges on Kalpani Nallah at Pirabad PK-26, Mardan, at Hayaserai Kotki on Kunani Khwar, Dir Lower and at Cherat Khwar, Dag Ismail Khel Nowshera.

(A )PDWP 09/01/14

Total ONGOING PROGRAMME 15,366.054 0.000 6,830.792 2,336.797 0.000 2,336.797 0.000 6,198.465

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 159 of 234 NEW PROGRAMME

793 140998 - F/S, Design and 60.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 Construction / Rehabilitation of Roads a)Chesan Katch b) Bazai c)Kot Gulan to Manzai Tank. (6 Kms)

(B )DDWP / /

794 140893 - Construction of Road 30.000 0.000 0.000 10.000 0.000 10.000 0.000 20.000 a) Main Draban road to Garhi Bakhtiar Line Road b) Main Kulachi Draban Road to Garhi Mada Zargai Garhi Mehmood Road, D.I.Khan.

(B )DDWP / /

795 140894 - F/S and Construction 180.000 0.000 0.000 20.000 0.000 20.000 0.000 160.000 of 19 Km Circular Road, PK-64, D.I.Khan

(B )PDWP / /

796 140896 - F/S, Design & 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Construction of Kulachi Hathala Road to Garhi Mohammad Akbar and Garhi Bakhtiar, D.I.Khan.

(B )DDWP / /

797 140898 - F/S, Design and 100.000 0.000 0.000 10.000 0.000 10.000 0.000 90.000 Construction of Two Nos Bridges at River Kacha and Hissam village in District D.I.Khan.

(B )PDWP / /

798 140985 - F/S, Design and 80.000 0.000 0.000 10.000 0.000 10.000 0.000 70.000 Construction/Rehabilitation of Roads a) Awan Road b) Loke Road c) Bali Shumali Road d) Nadeem Shah Road e) Kurar Shedi (8 Kms) D.I.Khan.

(B )DDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 160 of 234 NEW PROGRAMME

799 140986 - F/S, Design and 130.000 0.000 0.000 10.000 0.000 10.000 0.000 120.000 Construction/Rehabilitation of Roads a) Multan Main Road to Malana Village b) Kacha Babar to Basti Kokar and c) Ghulam Khoti to Balo Hazara (13 Km), D.I.Khan

(B )PDWP / /

800 140987 - F/S, Design and 160.000 0.000 0.000 10.000 0.000 10.000 0.000 150.000 Construction of main Daraband Road from Sagu to Madi via Gara Unra Attal Sharif Road (16 Km) Kulachi D.I. Khan

(B )PDWP / /

801 140988 - F/S, Design and 60.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 Construction of Road from Kirri Khaisor to Wanda Shera (6 Km), D.I. Khan.

(B )DDWP / /

802 140664 - F/S, Design and 200.000 0.000 0.000 10.000 0.000 10.000 0.000 190.000 Construction of Road from village Abasa to Shahab Khel, District Lakki Marwat (15 Kms).

(B )PDWP / /

803 140885 - Reconstruction / 120.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 Rehabilitation of road from Kingar Bridge to Narmi Khel (10 Kms) Bannu.

(B )PDWP / /

804 140886 - F/S, Design & 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Construction of 05 Km roads from Bannu City to Kakki via Mundan, Bannu.

(B )PDWP / /

805 140887 - Construction of 8 km 80.000 0.000 0.000 10.000 0.000 10.000 0.000 70.000 road from Bannu Link road to village Sada Khel, Bannu.

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 161 of 234 NEW PROGRAMME

806 140983 - F/S, Design and 60.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 Construction of Road from Sarki Khel - Takhti Khel and Musa Khel (6 Km) Bannu)

(B )DDWP / /

807 141018 - F/S,design and 80.000 0.000 0.000 10.000 0.000 10.000 0.000 70.000 Construction of Road from Kashu Khel Chowk via Sarki Khel Barmi Khel to Highway Bannu (8 Km)

(B )PDWP / /

808 140700 - F/S, Design and 150.000 0.000 0.000 10.000 0.000 10.000 0.000 140.000 Construction of Roads, Odin Shah Kalay to Jarasi Banda, Takhte Nasrati to Sarki Lawaghar Road via Poya, Latamber to Kamali Banda Road, Latamber to Indus Highway Road via Warana (15 Kms), District Karak.

(B )PDWP / /

809 141016 - F/S, design and 80.000 0.000 0.000 10.000 0.000 10.000 0.000 70.000 Construction/Rehabilitation of Road from Karak City to Rehmat Abad, Karak (8 Km)

(B )PDWP / /

810 141017 - Dualization of Road 70.000 0.000 0.000 10.000 0.000 10.000 0.000 60.000 from Indus Highway Chowk to Karak City, Karak (3.5 Km)

(B )PDWP / /

811 140913 - F/S, Design and 75.000 0.000 0.000 10.000 0.000 10.000 0.000 65.000 Construction of RCC Bridge at Ziarat Sheikh Allah Dad Chorlaki Nizampur Road Kohat.

(B )PDWP / /

812 140914 - F/S, Design and 35.000 0.000 0.000 10.000 0.000 10.000 0.000 25.000 Rehabilitation of Billitang Road (3.5 KM), Kohat.

(B )DDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 162 of 234 NEW PROGRAMME

813 140915 - Up-gradation of road 30.000 0.000 0.000 10.000 0.000 10.000 0.000 20.000 Shakardara Spinkai kaley, Kohat

(B )DDWP / /

814 140990 - F/S, Design and 80.000 0.000 0.000 10.000 0.000 10.000 0.000 70.000 Improvement/Rehabilitation of Road from Gulshan Abad Chowk to OTS Chowk via Jungle Khel (5 Km), Kohat

(B )PDWP / /

815 140652 - F/S, Design and 100.000 0.000 0.000 10.000 0.000 10.000 0.000 90.000 Construction/Improvement of Hangu Samana Main Road (10 Kms), District Hangu.

(B )PDWP / /

816 140907 - F/S, Design, 45.000 0.000 0.000 20.000 0.000 20.000 0.000 25.000 Improvement and widening of Doaba Tora Wari Road, District Hangu. (4.5 Km)

(B )DDWP / /

817 140678 - F/S, Design and 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Contruction of (1) BT of Road from Takht Abad to Liaqat Bagh via Babu Zai Jadeed 2 KM (2) Bridge over Shah Alam River (3) Culvert at Kata Behram Khan, District Peshawar.

(B )DDWP / /

818 140692 - F/S, Design and 90.000 0.000 0.000 10.000 0.000 10.000 0.000 80.000 Construction of Bridge on Budhni Nullah (i/c approaches), District Peshawar.

(B )PDWP / /

819 140942 - Rehabilitation of 100.000 0.000 0.000 10.000 0.000 10.000 0.000 90.000 Pandu road Peshawar (10 Km)

(B )PDWP / /

820 140943 - F/S, Design, 200.000 0.000 0.000 10.000 0.000 10.000 0.000 190.000 Improvement & BT of Road from Mustajab Ghari to Shahibala (20 Km), Peshawar

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 163 of 234 NEW PROGRAMME

821 140944 - F/S, Design and 150.000 0.000 0.000 10.000 0.000 10.000 0.000 140.000 Construction of Road from Nothia Stop to Kohat Road and from Nothia Phattak to Swati Phattak, Peshawar.

(B )PDWP / /

822 140945 - F/S, Design & 30.000 0.000 0.000 10.000 0.000 10.000 0.000 20.000 Construction of birdge at Talib Koroona Sufaid Sung, Peshawar

(B )DDWP / /

823 140947 - Construction of 30.000 0.000 0.000 10.000 0.000 10.000 0.000 20.000 Captain Shehzad Shaheed Road, Academy Town, Rural Academy, Peshawar

(B )DDWP / /

824 140948 - BT of Roads a) Jogani 55.000 0.000 0.000 10.000 0.000 10.000 0.000 45.000 to Wazir Qala Road, b) Naguman to Nelaway (5.5 Km), Peshawar

(B )DDWP / /

825 140949 - F/S, Design and 150.000 0.000 0.000 10.000 0.000 10.000 0.000 140.000 Construction/ Improvement of 15 Km Roads in PK-01, District Peshawar

(B )PDWP / /

826 140950 - F/S, Design and 160.000 0.000 0.000 10.000 0.000 10.000 0.000 150.000 Dualization of 16 KM Road from Jamil Chowk (Ring Road) towards Urmar Payan Peshawar.

(B )PDWP / /

827 140951 - Construction/ 120.000 0.000 0.000 10.000 0.000 10.000 0.000 110.000 Rehabilitation of 10 Km roads in PK-05, Peshawar

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 164 of 234 NEW PROGRAMME

828 140996 - F/S, Design and 80.000 0.000 0.000 10.000 0.000 10.000 0.000 70.000 Construction of RCC Bridges a) Sorozai on Bara River at Takia b) Bahadar Kalay Ahmed Khel, Peshawar

(B )PDWP / /

829 140997 - F/S, Design and 200.000 0.000 0.000 10.000 0.000 10.000 0.000 190.000 Construction / Rehabilitation of Roads a) Dalazak to Jala Bela b) Butai to Ranoo Ghari - Kandi Kalo Khel c) Charsadda Road to Takhta Abad d) Budni Road to Dalazak Road via Wadpaga Peshawar (20 Km)

(B )PDWP / /

830 141006 - F/S, Design, 120.000 0.000 0.000 10.000 0.000 10.000 0.000 110.000 Construction & BT of Roads a) Pishtakhara to Taj Abad b) Achini Maira to Spin Jumat c) Bazi Khel, Peshawar.

(B )PDWP / /

831 140889 - F/S, Construction & 190.000 0.000 0.000 20.000 0.000 20.000 0.000 170.000 BT of Rroad i/c Bridge from Pir Qala to Major Qala and Shabqadar Bazar to Kangra, Charsadda (14 Km)

(B )PDWP / /

832 140890 - F/S, Design, 120.000 0.000 0.000 20.000 0.000 20.000 0.000 100.000 Reconstruction and Rehabilitation of Roads a) from Alladad Khel to Village Kani Teshil Shabqadar b) from Ziam Rest House to Salgaray via Gud Killi Chowk Shamsabad c) from Village Cheena to Dildar Ghari , Charsadda (12 Km).

(B )PDWP / /

833 141014 - F/S, design and 40.000 0.000 0.000 10.000 0.000 10.000 0.000 30.000 Rehabilitation of Palosa Saloor Kunja Road to Mill Pump Fazal Abad via Zareen Abad, Charsadda(4 Km)

(B )DDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 165 of 234 NEW PROGRAMME

834 140934 - F/S, Design and 40.000 0.000 0.000 40.000 0.000 40.000 0.000 0.000 Construction/BT of road from Zando Banda to Toru Irrigation rest house via Marathi Banda, Nowshera

(B )DDWP / /

835 140935 - F/S, Design, 200.000 0.000 0.000 50.000 0.000 50.000 0.000 150.000 Improvement & Widening of Road from Akora Khattak to Manai - Dooran - Tarkhel i/c link from Shahab Khel to Guldheri, Sawarkhel-Pitao to Kaka Sahib Eidgah, Khwar Miangan to Khawryan via Bagh Gali to Bus Adda, Kaka Sahib, Nowshera

(B )PDWP / /

836 140936 - F/S, Design and BT of 50.000 0.000 0.000 25.000 0.000 25.000 0.000 25.000 Internal roads Pirpiai - Azakhel Bala - Payan - Dagai - Banda Nabi, Badrashi, Nowshera

(B )DDWP / /

837 140937 - F/S, Design, 120.000 0.000 0.000 60.000 0.000 60.000 0.000 60.000 Construction & Rehabilitation of 12 Km Internal roads in Nowshera Kalan

(B )PDWP / /

838 140938 - F/S, Design & 160.000 0.000 0.000 50.000 0.000 50.000 0.000 110.000 Improvement/BT of Internal 16 Km Road at Kheshgi Bala and Payan, Nowshera

(B )PDWP / /

839 140939 - F/S & Construction of 195.000 0.000 0.000 100.000 0.000 100.000 0.000 95.000 a) Bakhtai-Kottli Khurd-Kottli Kalan road i/c Bridges b) road from Cherat road to Spinkhak Village, Nowshera.

(B )PDWP / /

840 140940 - F/S, Design & 100.000 0.000 0.000 10.000 0.000 10.000 0.000 90.000 Construction of RCC Bridge on Kabul River at Kashti Pul, Nowshera Cantt|:

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 166 of 234 NEW PROGRAMME

841 140941 - F/S & Construction of 100.000 0.000 0.000 10.000 0.000 10.000 0.000 90.000 Internal Roads of UC Shahkot/Taru Jaba, Nowshera.

(B )PDWP / /

842 140992 - F/S, Design and 120.000 0.000 0.000 10.000 0.000 10.000 0.000 110.000 Rehabilitation / Widening of Road from GT Road to Khushal Khan Khattak Mazar Akora Khattak, Nowshera.

(B )PDWP / /

843 140993 - Construction of 25.000 0.000 0.000 10.000 0.000 10.000 0.000 15.000 Internal Roads of PAF Academy Risalpur Nowshera (Phase-I)

(B )DDWP / /

844 140994 - Construction / 19.000 0.000 0.000 10.000 0.000 10.000 0.000 9.000 Rehabilitation of Roads a) Bara Banda to Behram Kalay and b) Main GT Road to PAF Graveyard oppisite PAF Academy Nowshera.

(B )DDWP / /

845 140995 - Construction / 15.000 0.000 0.000 7.500 0.000 7.500 0.000 7.500 rehabilitation of Roads from Western Gate PAF Acedemy to Kheshgi Water Pump (2 Km) Nowshera.

(B )DDWP / /

846 141013 - Construction of Road 25.000 0.000 0.000 10.000 0.000 10.000 0.000 15.000 from Khana Khel to Bahader Baba, Nowshera (2 Km)

(B )DDWP / /

847 141019 - F/S, Design & 104.000 0.000 0.000 10.000 0.000 10.000 0.000 94.000 Construction / Rehabilitation of Roads a) G.T Road to Said Akbar Koroona b) Ayub Abad to Essori Bala c) Jehangira Kati Maina d) Pitao Payan to Dargai village e) G. T Road Khwar Mohallah Shen Bagh Koroona, District Nowshera.

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 167 of 234 NEW PROGRAMME

848 141020 - Construction / 21.186 0.000 0.000 10.000 0.000 10.000 0.000 11.186 Rehabilitation of Roads a) Wattar to Surya Khel Bypass b) GT Road to Zara Maina left over River Kabul c) Jehangira Exchange to Railway line via Omer Abad, District Nowshera.

(B )PDWP / /

849 141021 - F/S, Design & 70.000 0.000 0.000 10.000 0.000 10.000 0.000 60.000 Construction / Rehabilitation of Roads a) Khair Abad to Mandoo Khel Village b) Camp Koroona Yousaf Abad Akora c) Adamzai to Momond Ghari d) Jehangira Chowk to Railway Station, District Nowshera. (10 Kms)

(B )PDWP / /

850 141022 - F/S, Design & 112.000 0.000 0.000 10.000 0.000 10.000 0.000 102.000 Construction / Rehabilitation of Roads a) Shaidu Bypass, Railway Pull to Omer Abad near Railway line b) Surya Khel to Farm road c) Shwangi d) Amanpura Kaho Jabi & Gharib Pura e) Hisar Tang f) Inzary road, District Nowshera

(B )PDWP / /

851 141023 - F/S, Design & 120.000 0.000 0.000 10.000 0.000 10.000 0.000 110.000 Construction / Rehabilitation of Roads a) Sara Toha road b) Khan Kohi Gandhab c) Nizampur Chowk to Garu d) Garu to Qamar Mela e) Mamakhel Village, District Nowshera.

(B )PDWP / /

852 141024 - F/S, Design & 157.000 0.000 0.000 10.000 0.000 10.000 0.000 147.000 Construction / Rehabilitation of Roads a) Gajoo Khel Ameero road b) Jabbi road c) Piran Bala and Payan & d) From Duran to Masamkhel via Malikhel Bala Payan, District Nowshera.

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 168 of 234 NEW PROGRAMME

853 140694 - Construction of 6.062 0.000 0.000 6.062 0.000 6.062 0.000 0.000 Causeway on Maini Sharqi Road, District Swabi.

(B )DDWP / /

854 140695 - F/S, Design and 180.000 0.000 0.000 10.000 0.000 10.000 0.000 170.000 Rehabilitation of (1) Tor Dher-Alla Dher Road (2) Nawa Nehar Kund Park- Alla Dher Road, District Swabi.

(B )PDWP / /

855 140697 - F/S, Design and 40.400 0.000 0.000 10.000 0.000 10.000 0.000 30.400 Rehabilitation of Tordher Bazar Killi Road (4 KM), District Swabi.

(B )DDWP / /

856 140959 - F/S, Design & 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Construction, Rehabilitation & Improvement of Gadoon Amazai Industrial Estate Road, Swabi.

(B )DDWP / /

857 140960 - F/S, Design, 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Construction/ Rehabilitation & Improvement of Menai Road, (05 Km) Swabi

(B )DDWP / /

858 140961 - F/S, Design and 90.000 0.000 0.000 10.000 0.000 10.000 0.000 80.000 Construction of road from Shewa Chowk to Shewa Village,(6 Km) District Swabi.

(B )PDWP / /

859 140962 - F/S, Design & 120.000 0.000 0.000 10.000 0.000 10.000 0.000 110.000 Construction of Road Dobian to Nazar and Tarkha, (8 KM), District Swabi.

(B )PDWP / /

860 141001 - F/S, Design and 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Construction/Rehabilitation of Tor Dher to Allah Dher Road (5 Kms) Swabi.

(B )DDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 169 of 234 NEW PROGRAMME

861 141002 - F/S, Design and 210.000 0.000 0.000 10.000 0.000 10.000 0.000 200.000 Construction/Rehabilitation of Roads a) Kunda Topi b) Gar Mergoz c) Zarobi Topi, Swabi. (21 Kms)

(B )PDWP / /

862 141005 - F/S, Design and 40.263 0.000 0.000 10.000 0.000 10.000 0.000 30.263 Construction of Bridge on Nuranji Nullah at Banr Karnal Sher Khan Kali Road, District Swabi.

(B )DDWP / /

863 141010 - Rehabilitation of 20.000 0.000 0.000 10.000 0.000 10.000 0.000 10.000 Jalsi-Jalbay Shah Said Kotay Road (2 Km) Swabi.

(B )DDWP / /

864 140666 - F/S, Design and 140.000 0.000 0.000 10.000 0.000 10.000 0.000 130.000 Construction of road from a) Qasim Ahmad Abad to Chattaley Maira, b) Ghari Doulatzai and Jehangali Lar at UC Gumbat Maira, District Mardan (9 KM).

(B )PDWP / /

865 140669 - F/S, Design and 90.120 0.000 0.000 10.000 0.000 10.000 0.000 80.120 Contruction of Bridge and Approach Roads on Khan Gari Kalpani Nullah to Arbi Banda U/C Jehangir Abad and Sari Bahlol, (5 Km including Bridge),District Mardan.

(B )PDWP 12/02/14

866 140924 - F/S, Design & 30.000 0.000 0.000 10.000 0.000 10.000 0.000 20.000 Construction of bridge at Rustam Bazar Stream, Mardan

(B )DDWP / /

867 140925 - F/S, Design, 100.000 0.000 0.000 10.000 0.000 10.000 0.000 90.000 Construction & BT of a) Chiragh Din Killy to Fazle Abad UC Maday Baba & b) Safi Abad to Dheri Killy Hathian, Mardan.

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 170 of 234 NEW PROGRAMME

868 140929 - F/S, Design & 160.000 0.000 0.000 10.000 0.000 10.000 0.000 150.000 Construction of roads a) Katlang to Qadar Village, b) Kot Ismail Zai, c) Shahand Maqbara to Kareem Abad, d) Toot Killy Nehar to Babanay & e) Toot Killy Nehar to Chaghzau village, Mardan

(B )PDWP / /

869 140930 - F/S, Design & 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Construction of bridge at UC Mahr Dheri (Village Kuaja), Mardan.

(B )DDWP / /

870 140931 - F/S, Design & 130.000 0.000 0.000 20.000 0.000 20.000 0.000 110.000 Construction of roads a) Battagram Nehar to Dolat Zai Road, b) Char Gul Road to Kotar Panr Village, c) Katlang Road to Khudai Noor Village & d) Dubai Adda to Sreekh Village, Mardan.

(B )PDWP / /

871 140933 - F/S, Design & 30.000 0.000 0.000 10.000 0.000 10.000 0.000 20.000 Construction of bridge on Naranji drain on Garhi Ismail Zai Kandar area near Panjbir Baba, Mardan

(B )DDWP / /

872 140991 - F/S, Design and 90.000 0.000 0.000 15.000 0.000 15.000 0.000 75.000 Construction of Roads a) Shatoo b)Murad Korona to Khana Dher and c) Jalakai Road to Shurkh Dheri Mardan

(B )PDWP / /

873 141015 - Rehabilitation of 30.000 0.000 0.000 10.000 0.000 10.000 0.000 20.000 Mama Jee Kalay Road (Toru Maira), Mardan (3 Km)

(B )DDWP / /

874 140668 - Rehabilitation of 18.778 0.000 0.000 10.000 0.000 10.000 0.000 8.778 Thana Bazar Road (2.50 KM) District Malakand.

(B )DDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 171 of 234 NEW PROGRAMME

875 140918 - F/S, Design & BT of 100.000 0.000 0.000 20.000 0.000 20.000 0.000 80.000 road at Palai and Agra 10 Km, Malakand

(B )PDWP / /

876 140919 - F/S, Design & BT of 50.000 0.000 0.000 15.000 0.000 15.000 0.000 35.000 road from Manzaray Baba to Khanoray, Malakand

(B )DDWP / /

877 140637 - F/S, design and 75.000 0.000 0.000 10.000 0.000 10.000 0.000 65.000 construction of road from Khanano Dheri to Manjakot, District Buner.

(B )PDWP / /

878 140638 - F/S, design, 300.000 0.000 0.000 10.000 0.000 10.000 0.000 290.000 improvement, B/T and extention of Budal-Jabo road via Sher Ali, (20-KM) District Buner.

(B )PDWP / /

879 140639 - F/S, Design, 65.000 0.000 0.000 10.000 0.000 10.000 0.000 55.000 Improvement, Widening and Extention of Nagrai Kandaro to Malka Road, District Buner.

(B )PDWP / /

880 140888 - F/S, Design, 144.000 0.000 0.000 10.000 0.000 10.000 0.000 134.000 Extension & BT of Daggar to Gokand road (12 Km), Buner.

(B )PDWP / /

881 140953 - F/S, Design & BT of 60.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 Lilowni road (05 Km), Shangla

(B )PDWP / /

882 140955 - F/S, Design, 120.000 0.000 0.000 10.000 0.000 10.000 0.000 110.000 Improvement / Widening & BT of Ranyal to Chichloo Road (10 Km), Shangla

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 172 of 234 NEW PROGRAMME

883 140956 - F/S, Design and 80.000 0.000 0.000 10.000 0.000 10.000 0.000 70.000 Cosntruction of RCC Bridge at Sasobay Tehsil Besham District Shangla

(B )PDWP / /

884 141004 - F/S, Design and 144.000 0.000 0.000 10.000 0.000 10.000 0.000 134.000 Rehabilitation of Roads a) Martung to Dedal b) Dherai to Chakaser, Shangla (12 Kms)

(B )PDWP / /

885 140682 - F/S, Design and 200.000 0.000 0.000 50.000 0.000 50.000 0.000 150.000 Construction of Baryam to Gat Serai Road, Arkot to Biakand Road and Kabal to Kalla Kalay Road (20 kms), District Swat.

(B )PDWP / /

886 140688 - F/S, Design, 80.000 0.000 0.000 30.000 0.000 30.000 0.000 50.000 Construction and Improvement / Rehabilitation of Mingora City Road i/c Bridge, District Swat.

(B )PDWP / /

887 140963 - F/S, Design & 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Rehabilitation of Marghuzar to Mingora Road, Swat

(B )DDWP / /

888 140964 - F/S, Design & 40.000 0.000 0.000 10.000 0.000 10.000 0.000 30.000 Rehabilitation / BT of Kalam to Gujar Gabral road (flood damaged), Swat

(B )DDWP / /

889 140965 - F/S, Design & 100.000 0.000 0.000 10.000 0.000 10.000 0.000 90.000 Construction/BT of 3 km from Mian road to Miangulay river Swat (Khurshid Khan) Memorial road, Swat

(B )PDWP / /

890 140966 - F/S, Design 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Construction of Dodhiar Mianir Bridge, Swat

(B )DDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 173 of 234 NEW PROGRAMME

891 140968 - F/S, Design & 140.000 0.000 0.000 70.000 0.000 70.000 0.000 70.000 Construction of a) Chapryal to Balasoor road, b) Kherai to Mandoor road, c) Matta to Madina Colony, d) Matta to Odigram & e) Weray to Aghal road , Swat (14 Km)

(B )PDWP / /

892 140969 - F/S, Design & 100.000 0.000 0.000 10.000 0.000 10.000 0.000 90.000 Construction of a) Qalagy road UC Qalagy, b) Tall Chor Road UC Tall, c) Taran Road UC Kaley & d) Talang Churkhai Road UC Kota, Swat (5 KM).

(B )PDWP / /

893 140970 - F/S, Design & 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Rehabilitation of Mingora Jambeel Gokand road, Swat

(B )DDWP / /

894 140830 - F/S, Design & 150.000 0.000 0.000 10.000 0.000 10.000 0.000 140.000 Construction of BT roads a) Mian Kalay to Kambat, b) Link road to Ghwara Banda, Gawardesh, Janpassa, Parata, Nawkoto and Hisarak District Dir (Lower).

(B )PDWP / /

895 140900 - F/S, Design, 150.000 0.000 0.000 70.000 0.000 70.000 0.000 80.000 Improvement & BT of Kumber to Gumbat Banda Road (15 Km) Dir (Lower).

(B )PDWP / /

896 140901 - F/S, Design & 350.000 0.000 0.000 10.000 0.000 10.000 0.000 340.000 Construction of Talash Kalpanai Bypass road (10 Km), Dir Lower.

(B )PDWP / /

897 140989 - F/S, Design and 195.000 0.000 0.000 10.000 0.000 10.000 0.000 185.000 Construction of 4 Nos. of RCC Bridges a) Aghiraly and Arif b) Darangal Khwar c) Markhanai Maidan, Dir (Lower)

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 174 of 234 NEW PROGRAMME

898 140650 - F/S, design and 120.000 0.000 0.000 10.000 0.000 10.000 0.000 110.000 improvement & BT of Shingara Darra Road (8 km) Dir Upper.

(B )PDWP / /

899 140902 - F/S, Design & 100.000 0.000 0.000 10.000 0.000 10.000 0.000 90.000 Improvement, Rehabilitation and BT of Hattan Darra Road, Dir Upper.

(B )PDWP / /

900 140903 - Construction of PCC 100.000 0.000 0.000 10.000 0.000 10.000 0.000 90.000 Road Gulwadai Dara - 10 KM, District Upper Dir.

(B )PDWP / /

901 140905 - Construction of PCC 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Roads a) Usherai Dara b) Guwaldai Dara road (10 Km), Dir Upper.

(B )DDWP / /

902 140906 - F/S, design and 400.000 0.000 0.000 20.000 0.000 20.000 0.000 380.000 Widening & Rehabilitation of Nehagadra road, (40 km) Dir Upper.

(B )PDWP / /

903 140967 - F/S, Design & 130.000 0.000 0.000 10.000 0.000 10.000 0.000 120.000 Construction of a) Chamtalai to Taroghai road, b) Garam Chashma to Kandujal Road, District Chitral (9 KM).

(B )PDWP / /

904 140984 - F/S, Design and 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Construction of RCC Bridge at Ayun, Chitral.

(B )DDWP / /

905 140916 - F/S, Design & 164.000 0.000 0.000 10.000 0.000 10.000 0.000 154.000 Improvement / Construction of Mahreen to Mehar Bat 8 Km road, Barparo 3 Km road & Kanisher 3 Km roads, Kohistan.

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 175 of 234 NEW PROGRAMME

906 141025 - F/S,design and 75.000 0.000 0.000 10.000 0.000 10.000 0.000 65.000 Construction of Road from Darman Tangay to Pashto Road, Battagram (5 Kms).

(B )PDWP / /

907 140670 - F/S, Design & 50.000 0.000 0.000 20.000 0.000 20.000 0.000 30.000 Construction/ Improvement of a) Kulhari Gharbi Road (2.5 KM) b) PCC Road from GHSS Baffa to Kharah (Kulhari Sharqi) District Mansehra.

(B )PDWP / /

908 140674 - F/S, Design and 45.000 0.000 0.000 10.000 0.000 10.000 0.000 35.000 Construction of RCC Bridge near Murad Pur, Mansehra.

(B )DDWP / /

909 140675 - F/S, Design and 160.000 0.000 0.000 10.000 0.000 10.000 0.000 150.000 Construction of Sabir Shah Nakot Bridge, Mansehra.

(B )PDWP / /

910 140676 - F/S, Design and 100.000 0.000 0.000 10.000 0.000 10.000 0.000 90.000 Construction of Sum Bridge, Mansehra.

(B )PDWP / /

911 140707 - F/S, Design and 80.000 0.000 0.000 10.000 0.000 10.000 0.000 70.000 Improvement of Road from Khaki to Fazalabad, District Mansehra.

(B )PDWP / /

912 140920 - F/S, design and 120.000 0.000 0.000 10.000 0.000 10.000 0.000 110.000 Construction of a) Chor Kalan road & b) Jabbori to Methal Kayian Road via Banda Gee Such, Mansehra.

(B )PDWP / /

913 140630 - F/S, Design and 80.000 0.000 0.000 10.000 0.000 10.000 0.000 70.000 Construction of Barthan to Kasala Bara Road, District Abbottabad (8 kms)

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 176 of 234 NEW PROGRAMME

914 140782 - F/S, Design, 180.038 0.000 0.000 60.000 0.000 60.000 0.000 120.038 Construction, Improvement and Black Topping of Roads in Galyat Region, Abbottabad.

(B )PDWP / /

915 140880 - F/S, Design & Repair 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 of Namli Maira road, Abbottabad

(B )DDWP / /

916 140881 - F/S, Design, BT and 80.000 0.000 0.000 10.000 0.000 10.000 0.000 70.000 Extention fo road from Sujal Kot to Thesi (8 Km), Abbottabad.

(B )PDWP / /

917 140882 - F/S, Design and 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Construction of Bridge Bari Naichan Mangal, Abbottabad.

(B )DDWP / /

918 140883 - F/S, Design & BT of 130.000 0.000 0.000 10.000 0.000 10.000 0.000 120.000 roads a) Nakka Galli Khuthialla to Mubaraka b) Chaitri to Sher Bai Mangal Bridge viz Bandi Matrach c) Gramry Including Siyal Sargal UC Pawa, District Abbottabad.

(B )PDWP / /

919 140884 - F/S, design and 150.000 0.000 0.000 20.000 0.000 20.000 0.000 130.000 Construction of a) Arro Kas Summa to Lora via Banwari b) Improvement/Wiidening & BT of Tajwal to Bagan Road c) Garhi – Chanali road via Seri, Abbottabad

(B )PDWP / /

920 140981 - Construction of 220.000 0.000 0.000 10.000 0.000 10.000 0.000 210.000 Balohia -Deena Rio Gul Dhok Road and Hatazai - Mansoor Road (20 Km) Abbttabad.

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 177 of 234 NEW PROGRAMME

921 140982 - F/S, Design and 60.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 Construction/Rehabilitation of Bandi Attai Khan Road to Havelian (6 Km) Abbottabad.

(B )PDWP / /

922 140654 - Construction of 8.151 0.000 0.000 8.151 0.000 8.151 0.000 0.000 damaged bridge on Amgah Road KM-2, District Haripur.

(B )DDWP / /

923 140656 - F/S, Design & 400.000 0.000 0.000 10.000 0.000 10.000 0.000 390.000 Construction of road from Sira to Sulam Khand road (20 km) in Tehsil Ghazi, District Haripur.

(B )PDWP / /

924 140657 - F/S, Design & 100.000 0.000 0.000 80.000 0.000 80.000 0.000 20.000 Improvement / Rehabilitation of Pir Sohawa to Kohala Bazar road via Makhnial District Haripur. (10 kms)

(B )PDWP / /

925 140662 - F/S, Design and 100.000 0.000 0.000 10.000 0.000 10.000 0.000 90.000 Reconstruction/ Re-Carpeting of Road from Tareen Abad to Hattar Industrial Estate, District Haripur.

(B )PDWP / /

926 140908 - Construction of bridge 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 in Chakai to Murad Pur in Chappar road, Haripur.

(B )DDWP / /

927 140910 - F/S, Design & 270.000 0.000 0.000 60.000 0.000 60.000 0.000 210.000 Construction of road a) Akhoon Bandi to Magri road b) Pharrori to Bandi Mian Pid Dad via Bian Ahmed Ali Khan tol Kandal c) Sarai Nimat Khan to Jabri road, District Haripur (23 kms)

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 178 of 234 NEW PROGRAMME

928 140911 - F/S, Design and 80.000 0.000 0.000 30.000 0.000 30.000 0.000 50.000 Construction of pre-stressed Bridge from Thanda Choa to Mohri No.1, District Haripur.

(B )PDWP / /

929 140831 - F/S, Design and 90.000 0.000 0.000 10.000 0.000 10.000 0.000 80.000 Construction of B/T Road from Ijara to Janbatai Barawal, (6-KM) Districts Dir Lower and Dir Upper.

(B )PDWP / /

930 140972 - F/S and BT of 10 Km 100.000 0.000 0.000 10.000 0.000 10.000 0.000 90.000 road from Mera Mada Khel to Godar, Tor Ghar

(B )PDWP / /

Total NEW PROGRAMME 14,203.998 0.000 0.000 2,116.713 0.000 2,116.713 0.000 12,087.285

Total District Roads 29,570.052 0.000 6,830.792 4,453.510 0.000 4,453.510 0.000 18,285.750

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 179 of 234 ONGOING PROGRAMME

SECTOR : Roads SUB-SECTOR : PKHA Roads & Bridges (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

931 120287 - Widening and 494.754 0.000 444.754 50.000 0.000 50.000 0.000 0.000 Rehabilitation of Hangu Doaba Section of S-7 (10 KM) Phase-I.

(A )PDWP 20/12/12

932 120282 - Improvement and 306.533 0.000 300.000 6.533 0.000 6.533 0.000 0.000 Widening of Road from Mufti Mehmood Flyover to old Budni Bridge on Provincial Highway S-I including Reconstruction of Old Budni Bridge.

(A )DDWP-II / /

933 120292 - Widening & 499.250 0.000 474.250 25.000 0.000 25.000 0.000 0.000 Improvement of Road from Chughalpura Road Interchange to Pir Abdul Latif 2.25 Kms Zakori Flyover on G.T road (N-5) (2.250 km).

(A )PDWP 01/04/14

934 110163 - Constn: of Service 1538.035 0.000 1,150.000 100.000 0.000 100.000 0.000 288.035 Roads alongwith fencing on both sides of Eastern & Western by passes & 2 Nos. O/H bridges on N-45 and Charsadda Road (62 Kms).

(A )PDWP 15/03/12

935 120284 - Dualization of Mardan 1360.764 0.000 850.000 50.000 0.000 50.000 0.000 460.764 Charsadda Road i/c Dargai Bypass and Rehabilitation of existing dual carriageway to Charsadda City Phase-II (14.5 km).

(A )PDWP 14/12/12

936 120295 - Dualization of 1979.638 0.000 766.151 100.000 0.000 100.000 0.000 1,113.487 Charsadda - Tangi Road i/c Utmanzai Road Bypass District Charsadda (23 Kms).

(A )PDWP 14/12/12

937 110176 - Widening and 900.020 0.000 670.000 100.000 0.000 100.000 0.000 130.020 Improvement of Nowshera-Nisatta Road (23 km)

(A )PDWP 09/01/12

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 180 of 234 ONGOING PROGRAMME

938 130680 - Improvement and 965.000 0.000 400.000 100.000 0.000 100.000 0.000 465.000 widening of Malang Baba - Nizampur Road, Nowshera.

(A )PDWP / /

939 100056 - Construction of 1673.600 0.000 1,573.600 100.000 0.000 100.000 0.000 0.000 Northern Bypass Road Mardan.

(A )PDWP 13/10/11

940 110174 - Dualization of 1007.750 0.000 960.000 47.750 0.000 47.750 0.000 0.000 Mardan-Charsadda Road Phase-I (14 kms).

(A )PDWP 07/02/12

941 120752 - Improvement of 506.750 0.000 406.750 100.000 0.000 100.000 0.000 0.000 Rustam - Ambella - Daggar - Karakar - Barikot Road SH: Ambella to GS Marble (11 km) District Buner (S-10)

(A )PDWP 30/04/13

942 130671 - Improvement and 147.303 0.000 122.303 25.000 0.000 25.000 0.000 0.000 blacktopping of Batara Sar Qilla Road (left over portion of Aloch-Puran Road) 5 KM.

(A )DDWP / /

943 110334 - Construction of Kanju 493.000 0.000 462.650 30.350 0.000 30.350 0.000 0.000 RCC Bridge (Ayub Bridge) on River Swat at Mingora.

(A )PDWP 19/01/11

944 110546 - Upgradation / 95.779 1790.310 95.778 0.001 0.000 0.001 230.000 0.000 Rehabilitation of Road from Chakdara to Madian on the Right Bank of River Swat (INL Assisted).

(A )PDWP 12/11/10

945 140629 - Construction of Swat 2300.000 0.000 2,200.000 100.000 0.000 100.000 0.000 0.000 Expressway (Land Acquisition).

(A )PDWP 29/05/14

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 181 of 234 ONGOING PROGRAMME

946 90397 - F/S and Construction of 981.370 0.000 800.000 50.000 0.000 50.000 0.000 131.370 road from Chukiathan to Sheringal and Patrak by FHA (36 km) Dir Upper.

(A )PDWP 07/12/09

947 120285 - Construction of Link 197.605 0.000 185.000 12.605 0.000 12.605 0.000 0.000 Between N-45 and Sheringal Road (2.1 KM) i/e Two Nos Bridges.

(A )PDWP 18/01/13

948 140818 - Improvement and 614.741 0.000 400.000 214.741 0.000 214.741 0.000 0.000 Rehabilitation of Barian-Nathia Gali Road (23 KM), Abbottabad.

(A )PDWP 29/05/14

949 90080 - Improvement & 744.030 0.000 694.030 50.000 0.000 50.000 0.000 0.000 Widening of Serikot - Panyan Section of the Provincial Highway S-1 (24 Km) District Haripur.

(A )DDWP 25/05/10

950 20665 - Construction / 847.076 0.000 677.730 27.356 0.000 27.356 0.000 141.990 Supervision of new Road Works.

(A )DDWP-II 20/03/06

951 20675 - F/S and Design of 253.570 0.000 68.496 15.000 0.000 15.000 0.000 170.074 Projects of Various Roads.

(A )DDWP-II 23/08/11

952 100035 - Road Asset 102.960 0.000 90.000 12.960 0.000 12.960 0.000 0.000 Management System.

(A )PDWP 29/09/11

953 110544 - Upgradation / 0.100 3232.845 0.050 0.050 0.000 0.050 1618.626 0.000 Rehabilitation of Road from Chakdara to Madian on the Right Bank of River Swat (Kanjo to Chakdara 41 km) (MDTF Assisted)

(R )PDWP 14/06/11

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 182 of 234 ONGOING PROGRAMME

954 130198 - Establishment of Axle 276.000 0.000 25.000 25.000 0.000 25.000 0.000 226.000 Load Control Regime on Provincial Highways at 5- Stations.

(A )DDWP-II 17/04/14

Total ONGOING PROGRAMME 18,285.628 5,023.155 13,816.542 1,342.346 0.000 1,342.346 1,848.626 3,126.740

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 183 of 234 NEW PROGRAMME

955 140626 - Construction of road 760.000 0.000 0.000 50.000 0.000 50.000 0.000 710.000 from Amberi Killa to Daratang phase-II, SH: Km 17 to km 35 District Karak (19 km)

(B )PDWP / /

956 140627 - Improvement, 180.000 0.000 0.000 70.000 0.000 70.000 0.000 110.000 Widening and Rehabilittion of Road from Bannu Kohat Road to Indus Highway via Garrison College/Dhoda Golf Club, Kohat (6 KM).

(B )PDWP / /

957 140879 - Dualization / 950.000 0.000 0.000 200.000 0.000 200.000 0.000 750.000 Rehabilitation of road from Gulshan Abad Chowk to Jerma Bridge via Hangu Pattak (11.5 km), District Kohat.

(B )PDWP / /

958 140624 - Dualization of Sherkot 2400.000 0.000 0.000 120.000 0.000 120.000 0.000 2,280.000 Hangu Section of Provincial Highway S-7 (24 KM).

(B )PDWP / /

959 140628 - Dualization of Inqilab 180.000 0.000 0.000 60.000 0.000 60.000 0.000 120.000 Road from Chughulpura to Syphon Chowk including Bridge at Link Road from Inqilab Road to Ring Road, Dir Colony Chowk, Peshawar.

(B )PDWP / /

960 140621 - Dualization of 1300.000 0.000 0.000 150.000 0.000 150.000 0.000 1,150.000 Naguman Shabqadar Section of Provincial Highway S-A, District Charsadda (13 KM).

(B )PDWP / /

961 140620 - Re-construction of 40.000 0.000 0.000 20.000 0.000 20.000 0.000 20.000 Bridge at Tor Warsak Daggar, District Buner.

(B )DDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 184 of 234 NEW PROGRAMME

962 140623 - Construction of road 300.000 0.000 0.000 70.000 0.000 70.000 0.000 230.000 from Balambat Timergara to Kalpani Maidan Link road District Dir Lower.

(B )PDWP / /

963 140829 - Improvement of 25 250.000 0.000 0.000 50.000 0.000 50.000 0.000 200.000 KM left over portion of Chukiyatan - Barawal - Shahi Road, District Dir (Upper).

(B )PDWP / /

964 140618 - Construction of 6000.000 0.000 0.000 200.000 0.000 200.000 0.000 5,800.000 Western Bypass Road Abbottabad.

(B )PDWP / /

965 140619 - Widening / Dualization 300.000 0.000 0.000 100.000 0.000 100.000 0.000 200.000 of Muree Chowk - Thandiani Chowk and Nawasher Link Road District Abbottabad.

(B )PDWP / /

966 140877 - Construction of 692.000 0.000 0.000 340.000 0.000 340.000 0.000 352.000 Haripur Bypass Road (23-KM).

(B )PDWP / /

967 140878 - Improvement & 1740.000 0.000 0.000 200.000 0.000 200.000 0.000 1,540.000 Widening of Nizampur - Kohat road (64 Kms).

(B )PDWP / /

Total NEW PROGRAMME 15,092.000 0.000 0.000 1,630.000 0.000 1,630.000 0.000 13,462.000

Total PKHA Roads & Bridges 33,377.628 5,023.155 13,816.542 2,972.346 0.000 2,972.346 1,848.626 16,588.740

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 185 of 234 ONGOING PROGRAMME

SECTOR : Roads SUB-SECTOR : Roads & Bridges (Provincial) (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

968 31038 - Emergency Rural roads 100.000 14594.250 30.000 70.000 0.000 70.000 5158.000 0.000 Rehabilitation project (JICA Assisted).

(A )ECNEC 22/04/04

969 100429 - Construction of 13 918.425 0.000 613.000 200.000 0.000 200.000 0.000 105.425 Nos RCC Bridges in Khyber Pakhtunkhwa.

(A )PDWP 05/11/13

970 110388 - Constn: of Abutments 764.000 400.000 259.795 104.205 0.000 104.205 150.000 400.000 and Launching of Canadian steel bridges provided to Pak Army for Khyber Pakhtunkhwa (CIDA Assisted).

(A )PDWP 25/10/11

971 130391 - F/S, Detailed Design 75.000 0.000 46.318 3.682 0.000 3.682 0.000 25.000 and Supervision for RCC Bridges in Khyber Pakhtunkhwa.

(A )DDWP 26/12/13

972 130510 - Feasibiilty Study, 75.000 0.000 13.200 26.800 0.000 26.800 0.000 35.000 Detailed Designing and Supervision of various roads of C&W Khyber Pakhtunkhwa.

(A )DDWP 26/12/13

973 130528 - DFID assisted bridges 1760.820 800.000 140.000 400.000 0.000 400.000 520.000 1,220.820 of Malakand Division SH;Construction of Abutments/ Approaches and Launching of streel Bridges to be provided by DFID under Flood Damages Restoration Project in District Swat, Chitral, Dir Lower and Dir Upper Phase -II

(A )PDWP 17/04/14

974 130574 - Impt/ Rehabilitation & 3000.000 0.000 550.000 1000.000 0.000 1000.000 0.000 1,450.000 Upgradation of 300 KM roads in Khyber Pakhtunkhwa

(A )PDWP 04/12/13

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 186 of 234 ONGOING PROGRAMME

975 130575 - Emergent nature 59.457 0.000 25.000 34.457 0.000 34.457 0.000 0.000 works in roads (Khyber Pakhtunkhwa)

(A )DDWP 27/02/14

Total ONGOING PROGRAMME 6,752.702 15,794.250 1,677.313 1,839.144 0.000 1,839.144 5,828.000 3,236.245

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 187 of 234 NEW PROGRAMME

976 130576 - Completion of left over 200.000 0.000 0.000 25.000 0.000 25.000 0.000 175.000 incomplete Schemes of Roads and Bridges in Khyber Pakhtunkhwa (Phase-II)

(B )DDWP / /

977 140974 - Construction / 1500.000 0.000 0.000 300.000 0.000 300.000 0.000 1,200.000 Widening / Improvement / Rehabilitation of Roads and Bridges (on need basis) in Khyber Pakhtunkhwa

(B )PDWP / /

Total NEW PROGRAMME 1,700.000 0.000 0.000 325.000 0.000 325.000 0.000 1,375.000

Total Roads & Bridges (Provincial) 8,452.702 15,794.250 1,677.313 2,164.144 0.000 2,164.144 5,828.000 4,611.245

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 188 of 234 ONGOING PROGRAMME

SECTOR : Social Welfare SUB-SECTOR : Social Welfare (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

978 130094 - Construction of Social 45.000 0.000 0.000 22.000 0.000 22.000 0.000 23.000 Welfare Complex at District Bannu. (PC-II Approved)

(B )DDWP / /

979 140141 - Construction of 25.264 0.000 0.000 25.264 0.000 25.264 0.000 0.000 Special Education Center Kohat (Balance Work / Payment of Contractor's Liabilities).

(A )PDWP 03/12/14

980 110056 - Reconstruction of 34.670 0.000 32.670 0.610 0.000 0.610 0.000 1.390 Govt. Deaf & Dumb School for Girls at Yakatoot Peshawar.

(A )DDWP 02/01/12

981 130089 - Construction of Darul 58.500 0.000 0.000 36.157 0.000 36.157 0.000 22.343 Kafala and Drug Addicts Rehabilitation Centre at Peshawar. (PC-II Approved)

(B )DDWP / /

982 110538 - Establishment of Deaf 10.747 0.000 4.583 0.000 2.700 2.700 0.000 3.464 and Dumb School at Takht Bhai, District Mardan.

(A )DDWP 18/10/11

983 90357 - Construction and 50.527 0.000 38.643 11.884 0.000 11.884 0.000 0.000 Establishment of a Model Drug Addicts Detoxification and Rehabilitation Centre at Thana, Malakand.

(A )DDWP 11/02/13

984 100412 - Establishment of 26.547 0.000 21.276 5.000 0.271 5.271 0.000 0.000 Special Education Complex at Malakand.

(A )DDWP 11/02/13

985 130140 - Establishment of 35.000 0.000 0.000 7.000 0.000 7.000 0.000 28.000 Welfare Home at District Buner (PC-II Approved).

(B )DDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 189 of 234 ONGOING PROGRAMME

986 100147 - Establishment of 10.648 0.000 4.593 0.000 3.000 3.000 0.000 3.055 School for Hearing Impaired Children at Dir Lower.

(A )DDWP 28/05/11

987 130090 - Construction of 8.000 0.000 0.000 8.000 0.000 8.000 0.000 0.000 Access Road from NCC Road to Social Welfare Complex at Chakdara Dir Lower (PC-II Approved) .

(B )DDWP / /

988 100144 - Establishment of 8.918 0.000 5.063 0.000 3.855 3.855 0.000 0.000 MR&PH Centre at Dir Upper.

(A )DDWP 11/04/11

989 130096 - Construction of 5.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 Boundary Wall around the Social Welfare Complex Abbottabad. (PC-II Approved) .

(B )DDWP / /

990 120243 - Capacity building of 6.342 9.846 1.104 0.000 2.500 2.500 3.000 2.738 Government Officers for Promotion of Social Participation of Persons with Disability in District Haripur. (JICA Assisted).

(A )CDWP 01/10/13

991 130099 - Construction of 68.453 0.000 0.000 38.000 0.000 38.000 0.000 30.453 building for Special Education Institutes at Haripur.

(A )PDWP 03/04/14

992 100133 - Establishment of 3 196.078 0.000 136.301 59.777 0.000 59.777 0.000 0.000 Social Welfare Complexes in Khyber Pakhtunkhwa.

(A )PDWP 12/04/12

993 110064 - Tanzeem 700.000 0.000 600.000 0.000 46.283 46.283 0.000 53.717 Lissail-e-Wal Mahroom.

(R )PDWP 21/07/11

Total ONGOING PROGRAMME 1,289.694 9.846 844.233 218.692 58.609 277.301 3.000 168.160

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 190 of 234 NEW PROGRAMME

994 140118 - Construction of 26.000 0.000 0.000 15.000 0.000 15.000 0.000 11.000 Additional Portion of Centre of Excellence (Special Education Complex), Hayatabad , Peshawar.

(B )DDWP / /

995 140122 - Construction of 15.000 0.000 0.000 15.000 0.000 15.000 0.000 0.000 Boundary Wall around Social Welfare Complex and Women Development Centre in District Mansehra.

(B )DDWP / /

996 140117 - Purchase of Braille 7.500 0.000 0.000 0.000 7.500 7.500 0.000 0.000 Machines for Printing of Books/Papers for Special Students.

(B )DDWP / /

997 140119 - Construction of School 80.000 0.000 0.000 20.000 0.000 20.000 0.000 60.000 for Hearing Impaired and Centres for MR&PH Children in Districts Kohistan & Battagram.

(B )PDWP / /

998 140120 - Establishment of 51.000 0.000 0.000 0.000 12.000 12.000 0.000 39.000 Rehabilitation Centres for Drug Addicts at Districts Mardan, Nowshera and Karak.

(B )DDWP / /

999 140121 - Establishment of 30.000 0.000 0.000 0.000 7.000 7.000 0.000 23.000 School for Hearing Impaired Children in District Buner and MR&PH in District Malakand.

(B )DDWP / /

1000 140123 - Establishment of 30.000 0.000 0.000 0.000 9.000 9.000 0.000 21.000 Welfare Homes for Destitute and Orphans in Districts Hangu and Swabi.

(B )DDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 191 of 234 NEW PROGRAMME

1001 140125 - Establishment of 30.000 0.000 0.000 0.000 8.000 8.000 0.000 22.000 Schools for Deaf & Dumb Children (female) in Districts Mardan & Kohat.

(B )DDWP / /

1002 141054 - Establishment of 92.000 0.000 0.000 4.000 0.000 4.000 0.000 88.000 Zakat & Ushr Offices.

(B )PDWP / /

Total NEW PROGRAMME 361.500 0.000 0.000 54.000 43.500 97.500 0.000 264.000

Total Social Welfare 1,651.194 9.846 844.233 272.692 102.109 374.801 3.000 432.160

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 192 of 234 ONGOING PROGRAMME

SECTOR : Social Welfare SUB-SECTOR : Women Development (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

1003 130135 - Establishment of Darul 15.983 0.000 2.500 0.000 4.800 4.800 0.000 8.683 Aman in Dera Ismail Khan.

(A )DDWP 14/10/13

1004 110061 - Establishment of 102.925 96.200 10.599 0.001 0.000 0.001 53.183 92.325 Working Women Hostel at Hayatabad Peshawar. (CVF Japan Assisted).

(A )PDWP 27/02/12

1005 100154 - Establishment of 25 39.736 0.000 20.449 0.000 8.000 8.000 0.000 11.287 Handicrafts/Dastkari Centres in Khyber Pakhtunkhwa.

(A )DDWP 11/04/11

1006 110062 - Establishment of 36.803 0.000 13.832 0.000 8.000 8.000 0.000 14.971 Vocational Centres in Khyber Pakhtunkhwa.

(A )DDWP 18/10/11

1007 110539 - Establishment of 15 24.910 0.000 11.867 0.000 9.000 9.000 0.000 4.043 Nos. Dastakari Centres in Khyber Pakhtunkhwa.

(A )DDWP 18/10/11

1008 120246 - Establishment of 25.705 0.000 10.778 0.000 8.000 8.000 0.000 6.927 Vocational Training Centres in Khyber Pakhtunkhwa.

(A )DDWP 23/10/12

Total ONGOING PROGRAMME 246.062 96.200 70.025 0.001 37.800 37.801 53.183 138.236

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 193 of 234 NEW PROGRAMME

1009 140126 - Establishment of Darul 15.000 0.000 0.000 0.000 4.500 4.500 0.000 10.500 Aman at Mansehra.

(B )DDWP / /

1010 140127 - Strengthening of 8.000 0.000 0.000 0.000 8.000 8.000 0.000 0.000 Existing Darul Amans in Khyber Pakhtunkhwa.

(B )DDWP / /

1011 140128 - Women 45.000 0.000 0.000 0.000 14.000 14.000 0.000 31.000 Empowerment through Gender Equity in Khyber Pakhtunkhwa. (GRAP-Phase-II).

(B )DDWP / /

1012 140154 - Establishment of 302.000 0.000 0.000 0.000 60.898 60.898 0.000 241.102 Dastakari Centres in Khyber Pakhtunkhwa. (On need basis)

(B )PDWP / /

Total NEW PROGRAMME 370.000 0.000 0.000 0.000 87.398 87.398 0.000 282.602

Total Women Development 616.062 96.200 70.025 0.001 125.198 125.199 53.183 420.838

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 194 of 234 ONGOING PROGRAMME

SECTOR : Sports, Tourism, Archaeology & Youth Affairs SUB-SECTOR : Archaeology (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

1013 100169 - Conservation of 14.550 0.000 6.950 0.000 7.600 7.600 0.000 0.000 Nicholson House at Bannu.

(A )DDWP 24/09/11

1014 90187 - Restoration & 15.000 0.000 8.800 0.000 6.200 6.200 0.000 0.000 Rehabilitation of Fire Brigade Building at Gor-Ghattree.

(A )DDWP 28/11/11

1015 100166 - Institution/Capacity 12.580 0.000 6.500 0.000 6.080 6.080 0.000 0.000 Building of Directorate of Archaeology & Museum Department, Peshawar.

(A )DDWP 17/03/11

1016 130037 - Preservation & 10.000 0.000 0.000 5.000 0.000 5.000 0.000 5.000 Revitalization of Eastern & Western Gateways of Gorkhatree Peshawar (PC-II Approved)

(B )DDWP / /

1017 110093 - Development, 52.330 0.000 15.006 0.000 10.000 10.000 0.000 27.324 Improvement and Projection of Peshawar and Swat Museums

(A )DDWP 25/01/12

1018 110092 - Conservation & 58.200 0.000 30.200 0.000 9.315 9.315 0.000 18.685 Rehabilitation of heritage sites and provision of facilities / infrastructure and installation of sign boards/ milestones for key archaeological sites.

(A )DDWP 24/09/11

1019 110094 - Promotion of 10.000 0.000 6.800 0.000 3.200 3.200 0.000 0.000 Archaeological Activities in the Province.

(A )DDWP 25/01/12

1020 120087 - Conservation & 57.000 0.000 8.500 0.000 10.000 10.000 0.000 38.500 Development of World Heritage Sites of Khyber Pakhtunkhwa.

(A )DDWP 30/08/12

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 195 of 234 ONGOING PROGRAMME

1021 120891 - Preservation/ 93.000 0.000 3.000 0.000 5.000 5.000 0.000 85.000 Conversation and Improvement of 91 devolved Archaeological sites in Khyber Pakhtunkhwa.

(A )PDWP 29/01/13

Total ONGOING PROGRAMME 322.660 0.000 85.756 5.000 57.395 62.395 0.000 174.509

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 196 of 234 NEW PROGRAMME

1022 140041 - F/S and Master 3.000 0.000 0.000 0.000 3.000 3.000 0.000 0.000 Planning for Establishment of Museums at D.I. Khan, Hazara and Kohat Divisions.

(B )DDWP / /

1023 140387 - Conservation & 60.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 Development of Ali Mardan Khan Villa at HQ 11 Corps Peshawar Cantt.

(B )DDWP / /

1024 140722 - Àrchaeology - 0.001 52.532 0.000 0.001 0.000 0.001 25.000 0.000 Community - Tourism Field School Project. Phase-II.

(B )PDWP / /

Total NEW PROGRAMME 63.001 52.532 0.000 10.001 3.000 13.001 25.000 50.000

Total Archaeology 385.661 52.532 85.756 15.001 60.395 75.396 25.000 224.509

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 197 of 234 ONGOING PROGRAMME

SECTOR : Sports, Tourism, Archaeology & Youth Affairs SUB-SECTOR : Sports (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

1025 100230 - Rehabilitation of 127.950 0.000 58.000 69.950 0.000 69.950 0.000 0.000 Hayatabad Sports Complex.

(A )DDWP 27/12/12

1026 110562 - Establishment of 50.000 0.000 22.000 28.000 0.000 28.000 0.000 0.000 water sports recreational facilities in Peshawar Division.

(A )DDWP 27/11/12

1027 120209 - Reconstruction of old 164.306 0.000 15.075 20.000 0.000 20.000 0.000 129.231 pavilion at Qayyum Stadium, Peshawar (Phase-II).

(A )PDWP 27/12/12

1028 130054 - Extension and 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000 Rehabilitation of existing male/ female Hostel in Qayyum Stadium (PC-II Approved).

(B )DDWP / /

1029 100222 - Khan Abdul Wali Khan 408.470 0.000 330.821 77.649 0.000 77.649 0.000 0.000 Sports Complex Charsadda

(A )PDWP 27/07/11

1030 130569 - Construction of sports 200.000 0.000 0.000 20.000 0.000 20.000 0.000 180.000 stadium at District Swabi (PC-II Approved).

(B )PDWP / /

1031 130053 - Establishment of 150.000 0.000 0.000 30.000 0.000 30.000 0.000 120.000 international standard multipurpose Gymanasium at Abbottabad (PC-II Approved)

(B )PDWP / /

1032 130068 - Up-gradation of Curtis 20.000 0.000 0.000 20.000 0.000 20.000 0.000 0.000 stadium Haripur Phase-II (PC-II Approved).

(B )DDWP / /

1033 130051 - Promotion of Sports 40.000 0.000 15.000 0.000 25.000 25.000 0.000 0.000 Activites Phase-III

(A )DDWP 22/10/13

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 198 of 234 ONGOING PROGRAMME

1034 130059 - Acqusition of land and 50.000 0.000 0.000 0.000 25.000 25.000 0.000 25.000 creation of Playground at Chitral and civil works at Tank playground (PC-II Approved)

(B )DDWP / /

1035 130061 - Establishment of 2268.000 0.000 130.000 507.000 0.000 507.000 0.000 1,631.000 Playgrounds in Khyber Pakhtunkhwa on need basis

(A )PDWP 09/10/13

1036 130435 - Establishment of 150.000 0.000 0.000 20.000 0.000 20.000 0.000 130.000 Sports Academy for the Talented Youth of Khyber Pakhtunkhwa (PC-II Approved)

(B )PDWP / /

Total ONGOING PROGRAMME 3,638.726 0.000 570.896 802.599 50.000 852.599 0.000 2,215.231

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 199 of 234 NEW PROGRAMME

1037 140048 - Completion of 200.000 0.000 0.000 45.000 0.000 45.000 0.000 155.000 incomplete Boxing Gymnasium at Peshawar and Sports Complex D. I. Khan (PSDP Devolved Projects)

(B )PDWP / /

1038 140622 - Construction of Sports 200.000 0.000 0.000 5.000 0.000 5.000 0.000 195.000 Complex at Sub-Tehsil Rustam District Mardan.

(B )PDWP / /

1039 140049 - Talent Hunt Program 20.000 0.000 0.000 0.000 10.000 10.000 0.000 10.000 for all Sports in Khyber Pakhtunkhwa

(B )DDWP / /

1040 140717 - Purchase of Sports 25.000 0.000 0.000 0.000 25.000 25.000 0.000 0.000 Equipment

(B )DDWP / /

1041 140745 - Improvement, 300.000 0.000 0.000 70.000 0.000 70.000 0.000 230.000 Restoration & Rehabilitation of Existing Sports facilities in Khyber Pakhtunkhwa.

(B )PDWP / /

Total NEW PROGRAMME 745.000 0.000 0.000 120.000 35.000 155.000 0.000 590.000

Total Sports 4,383.726 0.000 570.896 922.599 85.000 1,007.599 0.000 2,805.231

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 200 of 234 ONGOING PROGRAMME

SECTOR : Sports, Tourism, Archaeology & Youth Affairs SUB-SECTOR : Tourism (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

1042 110090 - Culture Tourism 82.900 0.000 82.899 0.000 0.001 0.001 0.000 0.000 Centre/Artisan Village at Gor Khattree.

(A )PDWP 22/12/11

1043 130033 - Kund Pedestrian, 12.000 0.000 0.000 12.000 0.000 12.000 0.000 0.000 Wooden Bridge, Nowshera (PC-II Approved)

(B )DDWP / /

1044 130030 - Water Sports Tourism 10.000 0.000 5.000 0.000 5.000 5.000 0.000 0.000 facilities at Khan Pur , District Haripur.

(A )DDWP 12/11/13

1045 110088 - Establishment of 23.124 0.000 23.123 0.000 0.001 0.001 0.000 0.000 Engineering Wing for Sports, Culture, Archaeology, Museums,Tourism and Youth Affairs Department.

(A )DDWP 22/05/13

1046 120092 - Capacity Building of 18.671 0.000 18.670 0.000 0.001 0.001 0.000 0.000 Tourist Services Wing, Khyber Pakhtunkhwa.

(A )DDWP 30/08/12

1047 120647 - Development and 60.000 0.000 59.999 0.001 0.000 0.001 0.000 0.000 Restoration of properties transferred by the Provincial Govt. to the TCKP for the tourists.

(A )DDWP 09/10/12

1048 120890 - Public Private 74.200 0.000 74.199 0.000 0.001 0.001 0.000 0.000 Partnership for development of Tourists facilities in Chitral, Galiyat, Naran, Kaghan and Kohistan.

(A )PDWP 02/04/13

1049 130031 - Holding of traditional & 30.000 0.000 15.000 0.000 15.000 15.000 0.000 0.000 Tourism festivals, Broghal, Shandoor, Kalash, Food festivals and Khanpur festival.

(A )DDWP 22/10/03

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 201 of 234 ONGOING PROGRAMME

1050 130649 - Tourism Policy -- New 300.000 0.000 12.000 50.000 30.000 80.000 0.000 208.000 Initiatives

(A )PDWP 09/10/13

Total ONGOING PROGRAMME 610.895 0.000 290.890 62.001 50.004 112.005 0.000 208.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 202 of 234 NEW PROGRAMME

1051 140036 - Establishment of 50.000 0.000 0.000 0.000 15.000 15.000 0.000 35.000 Picnic Spots at suitable Places in Malam Jaba, District Swat.

(B )DDWP / /

1052 140039 - F/S for Development 1.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 of Sum Elahi Mung Manshera as Tourist Resort.

(B )DDWP / /

1053 140037 - Establishment of 50.000 0.000 0.000 20.000 0.000 20.000 0.000 30.000 Network of Tourist Information Centers.

(B )DDWP / /

1054 140040 - Holding of Traditional, 50.000 0.000 0.000 0.000 25.000 25.000 0.000 25.000 Local, National and International Events.

(B )DDWP / /

1055 140388 - Counterpart funding 150.000 0.000 0.000 0.000 50.000 50.000 0.000 100.000 for Tourism projects to be executed through Public Private Partnership (PPP)

(B )PDWP / /

Total NEW PROGRAMME 301.000 0.000 0.000 21.000 90.000 111.000 0.000 190.000

Total Tourism 911.895 0.000 290.890 83.001 140.004 223.005 0.000 398.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 203 of 234 ONGOING PROGRAMME

SECTOR : Sports, Tourism, Archaeology & Youth Affairs SUB-SECTOR : Youth Affairs (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

1056 130080 - Block allocation for 20.000 0.000 1.000 0.000 19.000 19.000 0.000 0.000 youth promotional activities in the province.

(A )DDWP 13/01/14

Total ONGOING PROGRAMME 20.000 0.000 1.000 0.000 19.000 19.000 0.000 0.000

Total Youth Affairs 20.000 0.000 1.000 0.000 19.000 19.000 0.000 0.000

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 204 of 234 ONGOING PROGRAMME

SECTOR : ST&IT SUB-SECTOR : Information Technology (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

1057 100377 - Prison Management 89.185 0.000 55.883 0.000 20.000 20.000 0.000 13.302 Information System in Central Jail Peshawar.

(A )PDWP 12/09/13

1058 120173 - Traffic Control System 100.000 0.000 55.555 0.000 44.445 44.445 0.000 0.000 for Peshawar & Traffic FM

(R )PDWP 27/02/13

1059 120171 - Design & Master 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 Planning for Establishment of I.T Park at Abbottabad.

(A )DDWP 28/01/14

1060 50279 - Computerization of 129.896 0.000 117.217 0.000 12.679 12.679 0.000 0.000 Property Tax Record.

(A )PDWP 17/11/11

1061 80453 - IT Professional Training 250.000 0.000 65.640 0.000 50.000 50.000 0.000 134.360 Centres for Unemployed IT Graduates & Govt. Employees in Khyber Pakhtunkhwa. (Pilot Project)

(R )PDWP 12/09/13

1062 100305 - ICT Facilitation Center 278.500 0.000 59.990 0.000 138.470 138.470 0.000 80.040 & Technical Support to Government Departments.

(A )PDWP 15/05/14

1063 100306 - Study for Master 5.000 0.000 4.500 0.000 0.500 0.500 0.000 0.000 Planning for promotion of IT in the Province.

(A )DDWP 20/07/11

1064 110514 - E-enablement of 59.914 0.000 44.890 0.000 15.024 15.024 0.000 0.000 Special Branch Police.

(A )DDWP 27/02/13

1065 110516 - Automation of Food 48.800 0.000 34.185 0.000 14.615 14.615 0.000 0.000 Department.

(A )DDWP 27/01/12

1066 110517 - Automation of Public 81.000 0.000 46.188 0.000 34.812 34.812 0.000 0.000 Service Commission. Phase-II

(A )PDWP 06/03/12

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 205 of 234 ONGOING PROGRAMME

1067 120180 - Computerization of 34.529 0.000 21.000 0.000 13.529 13.529 0.000 0.000 Registration Deeds.

(A )DDWP 25/09/12

1068 120181 - ICT Infrastructure for 350.000 0.000 284.537 0.000 30.000 30.000 0.000 35.463 Govt. of Khyber Pakhtunkhwa.

(A )PDWP 02/04/13

1069 120183 - E- Showcasing of 30.971 0.000 22.410 0.000 8.561 8.561 0.000 0.000 Industrial & Regional Products and Services of Khyber Pakhtunkhwa.

(A )DDWP 21/11/12

1070 120798 - Computerization of 55.948 0.000 49.646 0.000 6.302 6.302 0.000 0.000 Arms Licenses

(A )PDWP 15/05/14

1071 130309 - Development of MIS 50.486 0.000 39.780 0.000 10.706 10.706 0.000 0.000 for Technical Institutions in Khyber Pakhtunkhwa

(A )DDWP 21/08/13

1072 130655 - e-Governance 75.300 0.000 19.538 0.000 35.000 35.000 0.000 20.762 Initiatives.

(A )PDWP 29/08/13

Total ONGOING PROGRAMME 1,644.529 0.000 920.959 0.000 439.643 439.643 0.000 283.927

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 206 of 234 NEW PROGRAMME

1073 130308 - E - Enablement of 40.000 0.000 0.000 0.000 20.000 20.000 0.000 20.000 Municipal Corporation Peshawar

(B )DDWP / /

1074 140509 - KP Security Solution 50.000 0.000 0.000 0.000 30.000 30.000 0.000 20.000 (Introduction of Bio-Metric System) (Presentation to PDWP).

(B )DDWP / /

1075 140511 - Training/ Capacity 20.000 0.000 0.000 0.000 10.000 10.000 0.000 10.000 Building and ICT Awarenes for Govt of Khyber Pakhtunkhwa.

(B )DDWP / /

1076 140512 - F/S for Khyber 20.000 0.000 0.000 0.000 20.000 20.000 0.000 0.000 Pakhtunkhwa Net Work.

(B )DDWP / /

1077 140514 - Establishment of 500.000 0.000 0.000 0.000 164.450 164.450 0.000 335.550 Citizen Facilitation Centers in Khyber Pakhtunkhwa.

(B )PDWP / /

1078 140683 - Office Automation 150.000 0.000 0.000 0.000 60.500 60.500 0.000 89.500 System (Pilot for 5 Departments)

(B )PDWP / /

1079 140863 - IT Support for 100.000 0.000 0.000 0.000 50.000 50.000 0.000 50.000 Improvement of Health Services Delivery in Khyber Pakhtunkhwa.

(B )PDWP / /

1080 141029 - ICT Training for 30.000 0.000 0.000 0.000 5.000 5.000 0.000 25.000 Women Empowerment (Presentation to PDWP).

(B )PDWP / /

Total NEW PROGRAMME 910.000 0.000 0.000 0.000 359.950 359.950 0.000 550.050

Total Information Technology 2,554.529 0.000 920.959 0.000 799.593 799.593 0.000 833.977

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 207 of 234 ONGOING PROGRAMME

SECTOR : ST&IT SUB-SECTOR : Science and Technology (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

1081 80413 - Strengthening of S&T 33.000 0.000 17.908 0.000 8.000 8.000 0.000 7.092 Directorate (Planning Cell, Knowledge Management Unit)

(R )DDWP 28/06/12

1082 80414 - Establishment of 59.998 0.000 44.583 0.000 15.415 15.415 0.000 0.000 Design Facilitation & Training Center in Khyber Pakhtunkhwa. (Pilot Phase)

(A )DDWP 12/12/11

1083 80416 - Promotion and Support 59.997 0.000 43.966 0.000 16.031 16.031 0.000 0.000 of R&D Efforts in Public and Private Sectors (Phase I)

(A )DDWP 12/12/11

1084 80541 - Pilot Research Studies 59.984 0.000 44.227 0.000 15.757 15.757 0.000 0.000 (Phase-1).

(A )DDWP 12/12/11

1085 110511 - Bio-Technology 49.960 0.000 34.756 0.000 15.204 15.204 0.000 0.000 Research and Development.

(A )DDWP 12/12/11

1086 130314 - Enhancing Capacity 98.483 0.000 1.000 0.000 70.000 70.000 0.000 27.483 of Institutions/ Research Organizations to Promote Product Oriented Research.

(A )PDWP 29/04/14

Total ONGOING PROGRAMME 361.422 0.000 186.440 0.000 140.407 140.407 0.000 34.575

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 208 of 234 NEW PROGRAMME

1087 130319 - Promotion & 120.000 0.000 0.000 0.000 40.000 40.000 0.000 80.000 Development of S&T in Khyber Pakhtunkhwa.

(B )PDWP / /

1088 140699 - Human Resource 61.000 0.000 0.000 0.000 20.000 20.000 0.000 41.000 Development through Skill Development Programme/Training.

(B )PDWP / /

Total NEW PROGRAMME 181.000 0.000 0.000 0.000 60.000 60.000 0.000 121.000

Total Science and Technology 542.422 0.000 186.440 0.000 200.407 200.407 0.000 155.575

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 209 of 234 ONGOING PROGRAMME

SECTOR : Transport SUB-SECTOR : Transport (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

1089 120679 - F/S for Establishment 6.650 0.000 0.141 0.000 6.509 6.509 0.000 0.000 of Trucking Terminal at Peshawar and D I Khan.

(A )PDWP 27/12/12

1090 30836 - Computerization of 282.649 0.000 257.649 0.000 25.000 25.000 0.000 0.000 Driving licenses in Khyber Pakhtunkhwa.

(R )PDWP 09/01/14

1091 90040 - Establishment of 51.864 0.000 37.504 0.000 14.360 14.360 0.000 0.000 Business Development Unit in Transport Department.

(A )DDWP 12/02/13

1092 90393 - Automation of 83.947 0.000 64.144 0.000 10.886 10.886 0.000 8.917 Transport Department Khyber Pakhtunkhwa (Computerization of Route Permit).

(A )PDWP 25/02/14

1093 90395 - Provincial Transport 3.000 0.000 1.080 0.000 1.920 1.920 0.000 0.000 Policy Study

(A )DDWP 06/03/10

1094 100304 - Strengthening of 39.330 0.000 16.059 0.000 23.271 23.271 0.000 0.000 VETS Peshawar & Replication of VETS in D I Khan, Mardan and Abboottabad.

(A )DDWP 26/02/14

1095 110510 - Computerization of 27.210 0.000 21.036 0.000 6.174 6.174 0.000 0.000 Motor Vehicle Fitness Certification.

(A )DDWP 10/11/13

1096 130483 - Establishment of 116.594 0.000 0.000 0.000 44.880 44.880 0.000 71.714 Transport Planning and Trafic Engineering Unit (TPU)

(A )PDWP 15/05/14

Total ONGOING PROGRAMME 611.244 0.000 397.613 0.000 133.000 133.000 0.000 80.631

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 210 of 234 NEW PROGRAMME

1097 140210 - Strengthening of Govt 20.000 0.000 0.000 0.000 12.000 12.000 0.000 8.000 . Driving School Peshawar.

(B )DDWP / /

1098 140214 - Establishment of 200.000 0.000 0.000 50.000 5.000 55.000 0.000 145.000 Tranport Complex at Peshawar.

(B )PDWP / /

Total NEW PROGRAMME 220.000 0.000 0.000 50.000 17.000 67.000 0.000 153.000

Total Transport 831.244 0.000 397.613 50.000 150.000 200.000 0.000 233.631

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 211 of 234 ONGOING PROGRAMME

SECTOR : Urban Development SUB-SECTOR : UPU (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

1099 130632 - F/S and Reference 10.000 700.000 0.000 5.000 0.000 5.000 700.000 5.000 Design for Mass Transit System in Peshawar (ADB Assisted).

(A )PDWP / /

1100 80059 - Provincial Land Use 200.000 0.000 76.123 0.000 50.000 50.000 0.000 73.877 Plan, Khyber Pakhtunkhwa

(R )PDWP / /

1101 110545 - Establishment of 544.901 594.315 52.422 0.000 109.265 109.265 92.920 383.214 Urban Policy Unit. (USAID Assisted).

(A )PDWP 25/02/14

Total ONGOING PROGRAMME 754.901 1,294.315 128.545 5.000 159.265 164.265 792.920 462.091

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 212 of 234 NEW PROGRAMME

1102 130519 - Construction of 50.000 0.000 0.000 50.000 0.000 50.000 0.000 0.000 Pedestrians Precincts in Peshawar.

(B )DDWP / /

1103 130522 - Improvement of 800.000 0.000 0.000 300.000 0.000 300.000 0.000 500.000 Branch Roads in Peshawar.

(B )PDWP / /

1104 130525 - Mass Transit Facility 0.001 750.000 0.000 0.001 0.000 0.001 500.000 0.000 in Peshawar (Public Private Partnership/ Donor)

(B )PDWP / /

1105 130526 - City Strategic 300.000 0.000 0.000 80.000 0.000 80.000 0.000 220.000 Development Plan for Divisional Head Quarters in Khyber Pakhtunkhwa

(B )PDWP / /

1106 140792 - Slums & informal 20.000 0.000 0.000 0.000 10.000 10.000 0.000 10.000 settlements upgradation Programme in Khyber Pakhtunkhwa.

(B )PDWP / /

Total NEW PROGRAMME 1,170.001 750.000 0.000 430.001 10.000 440.001 500.000 730.000

Total UPU 1,924.902 2,044.315 128.545 435.001 169.265 604.266 1,292.920 1,192.091

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 213 of 234 ONGOING PROGRAMME

SECTOR : Urban Development SUB-SECTOR : Urban Development (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

1107 100419 - Construction of 1278.673 0.000 1,077.898 200.775 0.000 200.775 0.000 0.000 Northern Section of Ring Road (Missing Link), Peshawar. SH: Section from Charsadda Road to Pajjagi Road.

(A )PDWP 02/04/13

1108 100420 - Mufti Mehmood 1768.427 0.000 1,643.377 125.050 0.000 125.050 0.000 0.000 Flyover (Flyover on Rehman Baba Intersection and Bacha Khan Chowk), Peshawar.

(A )PDWP 18/05/11

1109 120394 - Construction of 4272.600 0.000 1,400.000 1149.000 0.000 1149.000 0.000 1,723.600 Northern section of Ring Road (Missing Link), Peshawar from Pajjagi road to Warsak Road.

(A )PDWP 06/03/13

1110 130609 - Beautification of 500.000 0.000 372.500 127.500 0.000 127.500 0.000 0.000 Peshawar.

(A )PDWP 05/11/13

1111 130647 - Peshawar Uplift 5000.000 0.000 500.000 2500.000 0.000 2500.000 0.000 2,000.000 Programme

(A )PDWP 05/11/13

1112 141036 - Construction of 2800.000 0.000 2,000.000 100.000 0.000 100.000 0.000 700.000 Northern Section of Ring Road (Missing Link), from Warsak Road to Nasir Bagh Road including Land Cost.

(A )PDWP 29/05/14

Total ONGOING PROGRAMME 15,619.700 0.000 6,993.775 4,202.325 0.000 4,202.325 0.000 4,423.600

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 214 of 234 NEW PROGRAMME

1113 130127 - Designing and 350.000 0.000 0.000 350.000 0.000 350.000 0.000 0.000 Construction of Flyover at Phase-III Entry, Hayatabad, Jamrud Road, Peshawar.

(B )PDWP / /

1114 130133 - Sewerage/ Solid 0.002 0.000 0.000 0.001 0.000 0.001 0.000 0.001 Waste Management System for Peshawar.

(B )PDWP / /

1115 140260 - Up-gradation of radial 400.000 0.000 0.000 100.000 0.000 100.000 0.000 300.000 roads leading to Ring Road Peshawar.

(B )PDWP / /

1116 140731 - Modernization of 200.000 0.000 0.000 40.408 0.000 40.408 0.000 159.592 Slaughter Houses in Peshawar Region.

(B )PDWP / /

1117 140372 - Rehabilitation / Repair 60.000 0.000 0.000 20.000 0.000 20.000 0.000 40.000 of Militancy damaged infrastructure at Kanju Township Scheme (KTS) and others.

(B )PDWP / /

1118 140365 - Establishment of 100.000 0.000 0.000 50.000 0.000 50.000 0.000 50.000 Bachat Bazaars in selected urban centers of Khyber Pakhtunkhwa.

(B )PDWP / /

1119 140711 - Improvement of 3000.000 0.000 0.000 1000.000 0.000 1000.000 0.000 2,000.000 Municipal Roads in Urban Areas of Khyber Pakhtunkhwa.

(B )PDWP / /

1120 140723 - F/S, Design and 900.000 0.000 0.000 100.000 300.000 400.000 0.000 500.000 Construction of Bus Terminals in Mardan, Swat, Dir Upper and District Swabi including land cost.

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 215 of 234 NEW PROGRAMME

1121 140730 - Replacement of rusted 400.000 0.000 0.000 400.000 0.000 400.000 0.000 0.000 water supply pipes in selected municipalities of Khyber Pakhtunkhwa.

(B )PDWP / /

1122 140797 - Uplift & Beautification 1000.000 0.000 0.000 300.000 0.000 300.000 0.000 700.000 of Divisional Headquarters in Khyber PakhtunKhwa.

(B )PDWP / /

Total NEW PROGRAMME 6,410.002 0.000 0.000 2,360.409 300.000 2,660.409 0.000 3,749.593

Total Urban Development 22,029.702 0.000 6,993.775 6,562.734 300.000 6,862.734 0.000 8,173.193

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 216 of 234 ONGOING PROGRAMME

SECTOR : Water SUB-SECTOR : Water (Rs. in Million) ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2014-15 TF (Status) with forum and Beyond S.#. June 14 Local Foreign date of last approval 2014-15 Local Foreign Foreign Cap Rev Total

1123 110590 - Restoration of Flood 107.917 0.000 88.823 19.094 0.000 19.094 0.000 0.000 Damages 2010 of Rod Kohi System in District D.I.Khan.

(A )PDWP 03/04/14

1124 120719 - Construction of 7.452 0.000 0.697 6.755 0.000 6.755 0.000 0.000 Escape Channel on Disty No. 12 CRBC, D.I.Khan

(A )DDWP 27/03/14

1125 120730 - Improvement of 44.400 0.000 23.470 20.930 0.000 20.930 0.000 0.000 Irrigation Supplies of Shah Kot Minor by shifting its Feeder from Paharpur Disty to Disty No. 2.

(A )DDWP 02/10/12

1126 130019 - Construction / 192.475 0.000 0.000 30.000 0.000 30.000 0.000 162.475 Improvement of Guide Bund Road District D.I.Khan.

(A )PDWP 23/12/13

1127 130022 - Extention & 208.392 0.000 0.000 40.000 0.000 40.000 0.000 168.392 Improvement of spur No 18 on R/B of Indus River District D.I.Khan.

(A )PDWP 23/12/13

1128 130437 - Metalling of Road 44.770 0.000 0.123 30.000 0.000 30.000 0.000 14.647 along Disty No. 20, CRBC, D.I.Khan.

(A )DDWP 08/10/13

1129 130668 - Imrovement / 647.400 0.000 0.000 60.000 0.000 60.000 0.000 587.400 Extension to Guide Bund for the Protection of Area between Guide Bund and up to Spur No.01 of Dera Darya Khan Bridge, District D.I Khan (PC-II Approved).

(A )PDWP 19/06/14

1130 80337 - Detail Design & 89.100 0.000 0.300 20.000 0.000 20.000 0.000 68.800 Construction of intake structure for Baran Dam.

(A )PDWP 08/10/12

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 217 of 234 ONGOING PROGRAMME

1131 120728 - Raising of Baran Dam 101.250 0.000 0.000 20.000 0.000 20.000 0.000 81.250 (Detail Design Component).

(A )CDWP 14/12/12

1132 130586 - F/S for Providing 9.762 0.000 0.000 5.000 0.000 5.000 0.000 4.762 Irrigation facilities through Gravity/ Lift Irrigation Scheme from Easa Khel to Karak

(A )DDWP 13/12/13

1133 120716 - Revamping of Budni 452.504 0.000 400.400 40.747 0.000 40.747 0.000 11.357 Nullah in District Peshawar

(R )PDWP 08/11/12

1134 120722 - Flood Management of 300.000 0.000 280.000 20.000 0.000 20.000 0.000 0.000 Bara River and construction of Bridge, District Peshawar.

(A )PDWP 08/11/12

1135 130006 - Providing Railing / 300.000 0.000 0.000 75.000 0.000 75.000 0.000 225.000 Fencing of Canals passing through Peshawar City (PC-II Approved).

(A )PDWP 19/06/14

1136 130012 - Construction of Canal 200.000 0.000 0.000 75.000 0.000 75.000 0.000 125.000 Patrol Road along WGC on the R/Side from Ring Road to Kohat Road (PC-II Approved).

(B )PDWP / /

1137 130020 - Providing Bridges & 90.000 0.000 0.000 40.000 0.000 40.000 0.000 50.000 VR Culverts on different canal systems in Khyber Pakhtunkhwa and Covering of Warsak Gravity Canal in Town Area Peshawar (PC-II Approved).

(B )PDWP / /

1138 130537 - Construction / 200.000 0.000 0.000 75.000 0.000 75.000 0.000 125.000 Improvement of Canal Patrol Roads along Warsak and Peshawar Canals Systems.

(A )PDWP 04/12/13

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 218 of 234 ONGOING PROGRAMME

1139 130554 - Improvement / 25.000 0.000 2.000 23.000 0.000 23.000 0.000 0.000 restoration of augmentation channel for Warsak Lift Canal from Bara River & Urmar minor, Warsak Gravity Canal.

(A )DDWP 08/10/13

1140 110024 - Restoration of Munda 811.340 0.000 341.963 0.010 0.000 0.010 0.000 469.367 Head works for feeding of Lower Swat Canal, Doaba Canal & Tangi Lift Irrigation Scheme District Charsadda.

(A )PDWP 14/12/12

1141 130547 - Flood Management of 500.000 0.000 220.000 89.000 0.000 89.000 0.000 191.000 Khiali River District Charsadda.

(A )PDWP 03/02/14

1142 130584 - Improvement of road 49.635 0.000 25.000 24.635 0.000 24.635 0.000 0.000 from Ziam to Sherpao along Sherpao minor District Charsada.

(A )DDWP 26/11/13

1143 130682 - Provision of crossing 150.000 0.000 70.000 60.000 0.000 60.000 0.000 20.000 facilities on canals and drains in District Charsadda.

(A )PDWP 04/12/13

1144 130440 - Construction of Flood 50.000 0.000 10.000 30.000 0.000 30.000 0.000 10.000 Protection Structures in Suria Khail & Walai Khwars District Nowshera and Akram Abad Naguman River.

(R )DDWP 08/10/13

1145 130539 - Construction of Jalozai 632.155 0.000 85.000 122.413 0.000 122.413 0.000 424.742 Dam, District Nowshera.

(A )PDWP 04/12/13

1146 130540 - Revamping and 200.000 0.000 15.000 70.000 0.000 70.000 0.000 115.000 Providing Flood Protection Works in Hill Torrents in Nowshera District.

(R )PDWP 08/10/13

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 219 of 234 ONGOING PROGRAMME

1147 130550 - Improvement / 5.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 Renovation and Furnishing of Irrigation House, Pabbi.

(A )DDWP 20/05/14

1148 130568 - Feasbility study and 16.400 0.000 4.938 11.462 0.000 11.462 0.000 0.000 Detailed Design for conversion of Kheshki lift Irrigation scheme into Gravity scheme.

(A )DDWP 12/09/13

1149 130026 - Detailed Design and 53.860 0.000 0.000 5.000 0.000 5.000 0.000 48.860 Construction of Pehur High Level Canal Extension District Swabi.(Detailed Design Component)

(A )DDWP 12/09/13

1150 130467 - Rehabilitation and 55.000 0.000 34.138 20.862 0.000 20.862 0.000 0.000 Improvement of CPR along Jamal Ghari Disty from RD 10,000 to 28,000 and 33,000 to 55,000 in reaches.

(A )DDWP 26/09/13

1151 130468 - Rehabilitation / 55.000 0.000 10.000 25.000 0.000 25.000 0.000 20.000 Improvement of CPR along Choora Minor from RD 0 to 11,000 and Bakhshali Disty from RD 16,000 to 32,000 in reaches.

(A )DDWP 26/09/13

1152 100045 - Detailed Design for 18.400 0.000 7.477 1.000 0.000 1.000 0.000 9.923 Construction of Barrage on Swat River at AT works for feeding Upper Swat Canal System, Malakand.

(A )DDWP 09/01/12

1153 100051 - F/S of Rangmalla 237.850 0.000 202.500 18.350 0.000 18.350 0.000 17.000 Gravity Scheme and offtake of Landaki Civil Channel and Rehabilitation of Irrigation Channel from Landaki to Hisar Baba, Malakand.

(A )PDWP 18/05/11

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 220 of 234 ONGOING PROGRAMME

1154 110025 - Restoration of 286.100 0.000 190.030 0.010 0.000 0.010 0.000 96.060 Marginal Bunds & Guide bunds at A.T. works Amandara head works Upper Swat Canal, District Malakand.

(A )PDWP 15/09/11

1155 120881 - Construction of 105.000 0.000 38.616 20.000 0.000 20.000 0.000 46.384 Rangmala Irrigation Scheme in Malakand.

(A )PDWP 08/10/12

1156 110047 - Increasing Diversion 177.730 0.000 83.374 0.010 0.000 0.010 0.000 94.346 to Upper Swat Canal System during 2010-11.

(A )PDWP 14/12/12

1157 120724 - Re-Construction & 49.931 0.000 39.260 10.671 0.000 10.671 0.000 0.000 Improvement of Fateh Pur Irrigation Scheme, District Swat

(A )DDWP 26/11/13

1158 130021 - Construction of Bagh 750.000 0.000 0.000 25.000 0.000 25.000 0.000 725.000 Dheri Flow Irrigation Scheme District Swat (PC-II Approved).

(B )PDWP / /

1159 130585 - Improvement of road 201.318 0.000 45.000 80.000 0.000 80.000 0.000 76.318 from Abazai to Amir Abad bridge along Lower Swat Canal.

(A )PDWP 03/02/14

1160 120732 - Construction of 59.750 0.000 45.000 14.750 0.000 14.750 0.000 0.000 Ganoorai Irrigation Channel, District Dir Upper.

(A )DDWP 02/10/12

1161 130017 - F/S for Providing 30.000 0.000 8.500 19.000 0.000 19.000 0.000 2.500 Irrigation Facilities to Agricultural Lands Situated on both sides of Panjkora River in Sheringal Valley District Dir (Upper)

(A )DDWP 12/09/13

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 221 of 234 ONGOING PROGRAMME

1162 130018 - Lining of Balambat 99.940 0.000 27.500 72.440 0.000 72.440 0.000 0.000 Irrigation Scheme District Dir Lower.

(A )PDWP 23/12/13

1163 162 - Construction of Khandan 76.720 0.000 76.710 0.010 0.000 0.010 0.000 0.000 Jonali Koch Irrigation Scheme Booni Chitral.

(A )PDWP 06/05/10

1164 120727 - F/S for Alternate 51.490 0.000 20.000 15.000 0.000 15.000 0.000 16.490 alignment / proposal for the Construction of Trichan to Attah Irrigation Scheme Tehsil Mulkoh Distt: Chitral.

(A )DDWP 02/10/12

1165 990640 - Construction of 1.000 0.000 0.010 0.990 0.000 0.990 0.000 0.000 Trichan to Attah Irrigation Scheme Tehsil Mulkoh District Chitral. (Fed=429.07 million)

(A )CDWP 05/03/07

1166 120717 - Construction of Small 924.293 0.000 231.174 100.000 0.000 100.000 0.000 593.119 Dam at Kiyala, District Abbottabad.

(A )PDWP 08/11/12

1167 130438 - Construction of flood 16.550 0.000 7.500 9.050 0.000 9.050 0.000 0.000 structure on Bagan Khatta for protection of officers colony Abbottabad

(A )DDWP 21/02/14

1168 130008 - Construction of 848.210 0.000 445.000 150.000 0.000 150.000 0.000 253.210 Gadwalian Dam, District Haripur.

(A )PDWP 04/12/13

1169 30577 - Planning and 79.862 0.000 58.200 0.000 10.000 10.000 0.000 11.662 Monitoring Cell in Irrigation Department.

(A )PDWP 03/02/14

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 222 of 234 ONGOING PROGRAMME

1170 40400 - Construction of Bazai 925.970 0.000 925.960 0.010 0.000 0.010 0.000 0.000 Irrigation Scheme in District Mardan and Malakand Agency. (Federal = Rs. 3400.661 M)

(A )ECNEC 21/10/12

1171 40401 - Construction of 20 Nos 921.883 0.000 335.329 90.000 0.000 90.000 0.000 496.554 Small Dams/Delay Action Dams in Khyber Pakhtunkhwa. (Federal PSDP Rs. 3600 M)

(A )CDWP 05/10/12

1172 40402 - Updating study of TNO 59.500 0.000 10.709 5.488 0.000 5.488 0.000 43.303 1988 on ground water potential in all districts of Khyber Pakhtunkhwa.

(R )DDWP 13/01/13

1173 80320 - Construction of Sanam, 1497.990 0.000 417.031 100.000 0.000 100.000 0.000 980.959 Palai and Kundal Dam in Khyber Pakhtunkhwa (PSDP Funded Cost Rs 481.046 M) SH:Palai (A) CDWP, SH: Sanam (B) CDWP, SH: Kundal (B) CDWP

(A )CDWP 05/10/12

1174 100047 - F/S for Construction of 54.127 0.000 48.833 5.294 0.000 5.294 0.000 0.000 Feeder Canal for feeding Civil Khatas on Adezai, Khiali, Naguman and Kabul Rivers.

(A )DDWP 23/09/11

1175 110014 - Construction of small 998.959 0.000 890.810 108.149 0.000 108.149 0.000 0.000 dams in Khyber Pakhtunkhwa.

(A )PDWP 08/10/12

1176 110022 - Establishment of 53.323 0.000 47.132 6.191 0.000 6.191 0.000 0.000 Directorate of Flood Damages Restoration (DFDR) Irrigation Department.

(A )PDWP 09/06/11

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 223 of 234 ONGOING PROGRAMME

1177 110026 - Consultancy Services 314.450 0.000 304.450 10.000 0.000 10.000 0.000 0.000 for detail Engineering Design and Construction Supervision of flood damages restoration projects in Irrigation Department, Khyber Pakhtunkhwa.

(A )PDWP 18/10/10

1178 120707 - Construction of 100 462.756 0.000 431.895 30.861 0.000 30.861 0.000 0.000 Nos., Irrigation Tubewells/Lift Irrigation and gravity of small nature schemes in Khyber Pakhtunkhwa.

(A )PDWP 08/11/12

1179 120721 - Pre-F/S, Feasibility 108.115 0.000 31.174 25.000 0.000 25.000 0.000 51.941 Study and Detailed Design of Small Dams in Khyber Pakhtunkhwa Phase-II

(A )PDWP 29/11/12

1180 130009 - Revamping / 90.000 0.000 56.009 33.991 0.000 33.991 0.000 0.000 Improvement of Drainage System in Peshawar, Charsadda and Nowshera Districts.

(A )PDWP 04/12/13

1181 130010 - Construction of Flood 500.000 0.000 0.000 150.000 0.000 150.000 0.000 350.000 Mitigation Structures in Khyber Pakhtunkhwa.

(A )PDWP 03/04/14

1182 130014 - Construction / 220.030 0.000 0.000 50.000 0.000 50.000 0.000 170.030 Improvement of Small Storage and flow Irrigation Schemes in Khyber Pakhtunkhwa (PC-II Approved).

(A )PDWP 19/06/14

1183 130508 - Provision of Solar 60.000 0.000 0.000 30.000 0.000 30.000 0.000 30.000 System in Irrigation Tube Wells on Pilot basis in Khyber Pakhtunkhwa.

(A )DDWP 20/05/14

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 224 of 234 ONGOING PROGRAMME

1184 130538 - Rehabilitation of 134.000 0.000 0.000 50.000 0.000 50.000 0.000 84.000 Drainage System in Districts Swabi and Mardan (PC-II Approved).

(A )PDWP 19/06/14

1185 130552 - Installation of 220.000 0.000 8.000 75.000 0.000 75.000 0.000 137.000 Irrigation/Augmentation Tube Wells & lift Irrigation Schemes in Khyber Pakhtunkhwa.

(A )PDWP 23/12/13

1186 130553 - Upgradation of roads 250.000 0.000 7.500 70.000 0.000 70.000 0.000 172.500 along canal systems in Khyber Pakhtunkhwa.

(A )PDWP 04/02/13

1187 130667 - Water Harvesting and 500.000 0.000 0.000 121.936 0.000 121.936 0.000 378.064 Conservation Schemes in Southern Districts (PC-II Approved).

(B )PDWP / /

1188 130683 - Rehabilitation of Canal 350.000 0.000 5.700 150.000 0.000 150.000 0.000 194.300 Patrol Roads in Khyber Pakhtunkhwa.

(A )PDWP 04/12/13

Total ONGOING PROGRAMME 17,334.059 0.000 6,658.235 2,712.109 10.000 2,722.109 0.000 7,953.715

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 225 of 234 NEW PROGRAMME

1189 60085 - Chashma Right Bank 0.100 0.000 0.000 0.010 0.000 0.010 0.000 0.090 Canal lift cum gravity project, D.I Khan.(Federally Funded Rs. 100,000 M).

(B )ECNEC / /

1190 140561 - Provision of Flood 20.000 0.000 0.000 10.000 0.000 10.000 0.000 10.000 Embankment along Paharpur Disty between RD.00-56000 in reaches & Restoration of damaged Canal Prism of Girsal and Mala Minor, District D.I.Khan.

(B )DDWP / /

1191 140567 - Survey from Chashma 5.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 Barage to Rammak for ascertaining the new course of river after unprecedented floods of 2010 for new hydraulic model study, District D.I.Khan.

(B )DDWP / /

1192 140534 - Construction of Sitti 765.000 0.000 0.000 40.000 0.000 40.000 0.000 725.000 Kali Dam District Bannu.

(B )PDWP / /

1193 140553 - Construction of 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Retaining Wall at Tawdha Nullah and Qaiser Norar Tochi River, District Bannu.

(B )DDWP / /

1194 141053 - Detail design and 8.000 0.000 0.000 0.010 0.000 0.010 0.000 7.990 construction of Rocha Dam, District Bannu.

(B )DDWP / /

1195 140800 - F/S and Construction 50.000 0.000 0.000 3.000 0.000 3.000 0.000 47.000 for Diversion of Trakho Algada to Kashu Algada, District Karak.

(B )DDWP / /

1196 140530 - F/S for increasing 40.000 0.000 0.000 10.000 0.000 10.000 0.000 30.000 storage capacity and Improvement in Command Area of Tanda Dam,District Kohat.

(B )DDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 226 of 234 NEW PROGRAMME

1197 140536 - Restoration of 75.000 0.000 0.000 20.000 0.000 20.000 0.000 55.000 damaged super passage, causeway & construction of escape at RD 37000 Hazar Khwani Branch, District Peshawar.

(B )DDWP / /

1198 140546 - Providing dedicated 15.000 0.000 0.000 7.500 0.000 7.500 0.000 7.500 Power Line & Improvement to Tehkal Lift Irrigation Scheme, District Peshawar.

(B )DDWP / /

1199 140799 - Flood Management of 300.000 0.000 0.000 40.000 0.000 40.000 0.000 260.000 Shah Alam and Naguman Rivers District Peshawar.

(B )PDWP / /

1200 140876 - Restoration and 305.000 0.000 0.000 25.000 0.000 25.000 0.000 280.000 Improvement of Canal Sections, Structures & Road along Warsak Lift Canal, Peshawar.

(B )PDWP / /

1201 141049 - Flood Protection Wall 30.000 0.000 0.000 10.000 0.000 10.000 0.000 20.000 in Sufaid Sang Area U/C Kafoor Dheri ,Peshawar.

(B )PDWP / /

1202 140533 - Improvement of 200.000 0.000 0.000 20.000 0.000 20.000 0.000 180.000 Doaba Canal from RD 0-9000 & Michni Shabqader Branches, District Charsadda.

(B )PDWP / /

1203 140535 - Revamping of Jindi 850.000 0.000 0.000 60.000 0.000 60.000 0.000 790.000 River District Charsadda.

(B )PDWP / /

1204 140543 - Construction of Road 250.000 0.000 0.000 80.000 0.000 80.000 0.000 170.000 on Right Side along Disty No. 6 from Charsadda Takht Bai road crossing to Motorway Interchange and Kiramat Minor, District Charsadda.

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 227 of 234 NEW PROGRAMME

1205 140556 - Improvement of Canal 100.000 0.000 0.000 40.000 0.000 40.000 0.000 60.000 Patrol Road along Kheshki and Zardad Branch Canals, District Charsadda.

(B )PDWP / /

1206 140980 - Metalling of Canal 22.975 0.000 0.000 22.975 0.000 22.975 0.000 0.000 Patrol Road along Disty No.8 RD: 55500 to 69500 in Reaches (Musafar Baba to Sheikhano Killi) District Charsada.

(B )DDWP / /

1207 140522 - Construction of Shah 675.000 0.000 0.000 80.000 0.000 80.000 0.000 595.000 Kaleem Dam District Nowshera

(B )PDWP / /

1208 140523 - Construction of Flood 1000.000 0.000 0.000 100.000 0.000 100.000 0.000 900.000 Embankment on Right Side of Kabul River (Reach No. 1), District Nowshera.

(B )PDWP / /

1209 140524 - Construction of Flood 1000.000 0.000 0.000 100.000 0.000 100.000 0.000 900.000 Embankment on Right Side of Kabul River (Reach No. 2), District Nowshera.

(B )PDWP / /

1210 140525 - Construction of Flood 1000.000 0.000 0.000 100.000 0.000 100.000 0.000 900.000 Embankment on Right Side of Kabul River (Reach No. 3), District Nowshera.

(B )PDWP / /

1211 140526 - Construction of Flood 995.000 0.000 0.000 75.000 0.000 75.000 0.000 920.000 Embankment from Kheshki to Nowshera Kalan on Left Side of Kabul River, District Nowshera.

(B )PDWP / /

1212 140539 - Restoration of 280.000 0.000 0.000 60.000 0.000 60.000 0.000 220.000 different Khwars in Nowshera Cantonment, District Nowshera.

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 228 of 234 NEW PROGRAMME

1213 140552 - Construction of Flood 22.000 0.000 0.000 10.000 0.000 10.000 0.000 12.000 Protection Works for Ameero Village Nizampur, District Nowshera.

(B )DDWP / /

1214 140875 - Construction of Canal 150.000 0.000 0.000 25.000 0.000 25.000 0.000 125.000 Patrol Road from Cherat Cement Factory to Banda Nabi via Shahbara, District Nowshera.

(B )PDWP / /

1215 140554 - Construction of Flood 15.000 0.000 0.000 5.000 0.000 5.000 0.000 10.000 Protection Works R/S Indus River Near Rana Dheri District Swabi.

(B )DDWP / /

1216 140572 - Improvement of Canal 150.000 0.000 0.000 25.000 0.000 25.000 0.000 125.000 and Patrol Road/Bridges along Pehur Main Canal and its Sub System, District Swabi.

(B )PDWP / /

1217 140573 - Construction of Flood 150.000 0.000 0.000 25.000 0.000 25.000 0.000 125.000 Protection Structure and Rehabilitation of Drainage System along Badri Nullah, Parthogai Drainage System, River Indus and other Small Tributaries in District Swabi.

(B )PDWP / /

1218 140574 - Rehabilitation / 150.000 0.000 0.000 25.000 0.000 25.000 0.000 125.000 Improvement of Drainage System and construction of Flood Protection Works along Badri nullah, Naranji nullah, Shagai nullah, Bazagi drainage system with their tributaries in District Swabi.

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 229 of 234 NEW PROGRAMME

1219 140578 - Providing & 75.000 0.000 0.000 15.000 0.000 15.000 0.000 60.000 Restoration of bridges, VR Culverts/Causeways on Machai branch, PHLC, Maira branch and its sub system i.e. nullahs/drains in District Swabi.

(B )PDWP / /

1220 140579 - Construction / 20.000 0.000 0.000 10.000 0.000 10.000 0.000 10.000 Rehabilitation of Naranji minor No. 1 District Swabi.

(B )DDWP / /

1221 140529 - Reconditioning 80.000 0.000 0.000 40.000 0.000 40.000 0.000 40.000 /Improvement of Canal Patrol Road along Kuragh Branch RD 0 to RD 25000 District Mardan.

(B )PDWP / /

1222 140557 - Improvement of Canal 390.000 0.000 0.000 30.000 0.000 30.000 0.000 360.000 Patrol Road along disty No. 9 and Drain (Takhtbai Bypass), District Mardan.

(B )PDWP / /

1223 140560 - Construction of Flood 30.000 0.000 0.000 15.000 0.000 15.000 0.000 15.000 protection works and restoration of damaged weir in Gaddar nullah at village Hamza Khan, District Mardan.

(B )DDWP / /

1224 140571 - Rehabilitation of Canal 500.000 0.000 0.000 40.000 0.000 40.000 0.000 460.000 Patrol Road along Machai Branch and its sub-systems including Installation of Vehicles weighing arrangement, District Mardan.

(B )PDWP / /

1225 140580 - Construction of Gujar 111.700 0.000 0.000 17.396 0.000 17.396 0.000 94.304 Garhi Canal Park at Mardan, District Mardan,

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 230 of 234 NEW PROGRAMME

1226 140802 - Improvement / 200.000 0.000 0.000 24.000 0.000 24.000 0.000 176.000 Construction of Irrigation Facilities and Flood Protection Works in District Malakand.

(B )PDWP / /

1227 140565 - Rehabilitation / 100.000 0.000 0.000 20.000 0.000 20.000 0.000 80.000 Improvement of Leganai Civil Canal and Construction / Installation of Lift Irrigation Schemes in District Buner.

(B )PDWP / /

1228 140564 - Improvement / 990.000 0.000 0.000 90.000 0.000 90.000 0.000 900.000 Development of Irrigation Facilities and Construction of Causeway and FPW in District Swat.

(B )PDWP / /

1229 140569 - Channelization / 200.000 0.000 0.000 20.000 0.000 20.000 0.000 180.000 Railing of Marghuzar, Jambil and Mingora Khwar, District Swat.

(B )PDWP / /

1230 140755 - Development of 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 Irrigation Infrastructure and construction of Flood Protection Works in Adenzai area of District Dir Lower.

(B )DDWP / /

1231 140849 - F/S and construction 50.000 0.000 0.000 5.000 0.000 5.000 0.000 45.000 for extention at Balambat Irrigation Scheme, Dir Lower.

(B )DDWP / /

1232 130676 - Provision of irrigation 713.000 0.000 0.000 25.000 0.000 25.000 0.000 688.000 channel in Kalkot, District Dir (Upper).

(B )PDWP / /

1233 140541 - Restoration / 20.000 0.000 0.000 5.000 0.000 5.000 0.000 15.000 Rehabilitation of Civil Channels, District Chitral.

(B )DDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 231 of 234 NEW PROGRAMME

1234 140749 - Review Geotechnical 4.000 0.000 0.000 2.000 0.000 2.000 0.000 2.000 Survey investigation of Khandan Junali Kuch Irrigation Channel District Chitral.

(B )DDWP / /

1235 130005 - Detailed Design and 3000.000 0.000 0.000 5.000 0.000 5.000 0.000 2,995.000 Construction of Siran Right Bank Canal, District Mansehra.

(B )ECNEC / /

1236 141011 - Improvement of Road 45.000 0.000 0.000 10.000 0.000 10.000 0.000 35.000 of Sawaldher Minor and Improvement of Inzar Drainage System, District Mardan.

(B )DDWP / /

1237 140558 - Construction of Flood 38.000 0.000 0.000 10.000 0.000 10.000 0.000 28.000 Mitigation Structure along Pakistan Ordnance Factory (POF) Boundary Wall Daur River, District Abbottabad.

(B )DDWP / /

1238 140810 - Improvement / 220.000 0.000 0.000 40.000 0.000 40.000 0.000 180.000 Construction of Irrigation Facilities and Flood Protection Works in District Abbottabad, Haripur and Mansehra.

(B )PDWP / /

1239 140527 - Improvement of Kabul 425.000 0.000 0.000 30.000 0.000 30.000 0.000 395.000 River Canal System, District Nowshera and Peshawar.

(B )PDWP / /

1240 140528 - Establishment of 20.000 0.000 0.000 5.000 0.000 5.000 0.000 15.000 Computer Cell for Website and Reforms initiatives in Irrigation Department.

(B )DDWP / /

1241 140531 - Construction of Flood 750.000 0.000 0.000 100.000 0.000 100.000 0.000 650.000 Protection Structures to minimize flood devastation in Khyber Pakhtunkhwa.

(B )PDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 232 of 234 NEW PROGRAMME

1242 140537 - Provision / 250.000 0.000 0.000 50.000 0.000 50.000 0.000 200.000 Construction of Irrigation / Augmentation Tube Wells and Lift Irrigation Schemes on need basis in Khyber Pakhtunkhwa.

(B )PDWP / /

1243 140538 - Construction / 200.000 0.000 0.000 38.000 0.000 38.000 0.000 162.000 improvement of Bridges on Canal and Drainage Systems in Khyber Pakhtunkhwa.

(B )PDWP / /

1244 140540 - Improvement of 500.000 0.000 0.000 50.000 0.000 50.000 0.000 450.000 Roads along Canals and Drains in Khyber Pakhtunkhwa.

(B )PDWP / /

1245 140542 - Consultancy Services 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000 for F/S, Detailed Design and Construction Supervision (for ADP Schemes).

(B )DDWP / /

1246 140544 - F/S & Detailed Design 100.000 0.000 0.000 10.000 0.000 10.000 0.000 90.000 of Small Dams in Khyber Pakhtunkhwa (Phase-III).

(B )PDWP / /

1247 140545 - Revamping of 300.000 0.000 0.000 40.000 0.000 40.000 0.000 260.000 Drainage Systems in Khyber Pakhtunkhwa.

(B )PDWP / /

1248 140547 - Construction / 250.000 0.000 0.000 30.000 0.000 30.000 0.000 220.000 Improvement of Small Irrigation Channels / Ponds in Khyber Pakhtunkhwa Phase-II.

(B )PDWP / /

1249 140555 - F/S for construction of 60.000 0.000 0.000 10.000 0.000 10.000 0.000 50.000 new small irrigation schemes in Khyber Pakhtunkhwa.

(B )DDWP / /

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 233 of 234 NEW PROGRAMME

1250 140559 - Improvement of Rod 150.000 0.000 0.000 25.000 0.000 25.000 0.000 125.000 Kohi System in Districts Tank, D.I.Khan, Karak and Lakki Marwat.

(B )PDWP / /

1251 140570 - Construction of Flood 750.000 0.000 0.000 60.000 0.000 60.000 0.000 690.000 Protection Embankment on Adezai River Districts Charsadda and Peshawar.

(B )PDWP / /

1252 140754 - Flood Management of 500.000 0.000 0.000 20.000 0.000 20.000 0.000 480.000 Panjkora River and its tributaries in Districts Dir Lower and Dir Upper.

(B )PDWP / /

1253 140795 - Restoration of 458.000 0.000 0.000 50.000 0.000 50.000 0.000 408.000 Damaged Civil Channels in Khyber Pakhtunkhwa.

(B )PDWP / /

1254 140819 - Improvement & 60.000 0.000 0.000 20.000 0.000 20.000 0.000 40.000 Construction of Irrigation Channels and Flood Protection Works in Districts Battagram and Tor Ghar.

(B )DDWP / /

Total NEW PROGRAMME 20,332.775 0.000 0.000 2,014.891 0.000 2,014.891 0.000 18,317.884

Total Water 37,666.834 0.000 6,658.235 4,727.000 10.000 4,737.000 0.000 26,271.599

ADP 2014-15 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 234 of 234