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Annual Development Program 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.
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