DEMANDS FOR GRANTS DEVELOPMENTAL EXPENDITURE FOR 2017–18 VOL-III (PART-H) GOVERNMENT OF KHYBER PAKHTUNKHWA FINANCE DEPARTMENT REFERENCE TO PAGES GRANT NO. GRANT NAME PAGE # 50 DEVELOPMENT 24 - 215 51 RURAL AND URBAN DEVELOPMENT 216 - 260 52 PUBLIC HEALTH ENGINEERING 261 - 283 53 EDUCATION AND TRAINING 284 - 335 54 HEALTH SERVICES 336 - 373 55 CONSTRUCTION OF IRRIGATION 374 - 429 CONSTRUCTION OF ROADS, HIGHWAYS AND 56 430 - 511 BRIDGES 57 SPECIAL PROGRAMME 512 - 525 58 DISTRICT PROGRAMME 526 - 527 59 FOREIGN AIDED PROJECTS 528 - 566 ( i ) GENERAL ABSTRACT OF DISBURSEMENT BUDGET REVISED BUDGET DEMAND MAJOR HEADS ESTIMATES ESTIMATES ESTIMATES NO. 2016-17 2016-17 2017-18 50 DEVELOPMENT 22,006,000,000 19,121,896,000 22,304,953,000 RURAL AND URBAN 51 19,171,000,000 19,515,578,000 17,165,005,000 DEVELOPMENT PUBLIC HEALTH 52 4,150,000,000 5,670,659,000 5,160,003,000 ENGINEERING EDUCATION AND 53 17,237,000,000 19,331,025,000 20,320,019,000 TRAINING 54 HEALTH SERVICES 10,771,000,000 11,201,687,000 12,230,000,000 CONSTRUCTION OF 55 6,967,000,000 9,784,966,000 7,090,011,000 IRRIGATION CONSTRUCTION OF 56 ROADS, HIGHWAYS 10,798,000,000 26,747,449,000 13,730,009,000 AND BRIDGES SPECIAL 57 - 4,748,318,000 - PROGRAMME DISTRICT 58 33,900,000,000 33,961,380,000 28,000,000,000 PROGRAMME TOTAL 125,000,000,000 150,082,958,000 126,000,000,000 FOREIGN AIDED 59 36,000,000,000 22,013,441,000 82,000,000,000 PROJECTS GRAND TOTAL 161,000,000,000 172,096,399,000 208,000,000,000 ( II ) GENERAL ABSTRACT OF DISBURSEMENT Grant FUND Budget Revised Budget No CODE Major Heads/programs Estimates Estimates Estimates 2016 - 2017 2016 - 2017 2017 - 2018 050 NC22058 DEVELOPMENT (Revenue) 11,954,160,000 9,981,504,000 11,935,913,000 050 NC12058 DEVELOPMENT (Capital) 10,051,840,000 9,140,392,000 10,369,040,000 051 NC12059 RURAL AND URBAN DEVELOPMENT 16,094,612,000 16,153,561,000 13,481,265,000 (Capital) 051 NC22059 RURAL AND URBAN DEVELOPMENT 3,076,388,000 3,362,017,000 3,683,740,000 (Revenue) 052 NC12060 PUBLIC HEALTH ENGINEERING (Capital) 4,130,000,000 5,650,659,000 5,132,003,000 052 NC22060 PUBLIC HEALTH ENGINEERING (Revenue) 20,000,000 20,000,000 28,000,000 053 NC12061 EDUCATION AND TRAINING (Capital) 9,004,709,000 10,285,669,000 10,620,388,000 053 NC22061 EDUCATION AND TRAINING (Revenue) 8,232,291,000 9,045,356,000 9,699,631,000 054 NC22062 HEALTH SERVICES (Revenue) 5,044,223,000 5,124,978,000 8,196,599,000 054 NC12062 HEALTH SERVICES (Capital) 5,726,777,000 6,076,709,000 4,033,401,000 055 NC12063 CONSTRUCTION OF IRRIGATION (Capital) 6,916,038,000 9,742,245,000 7,047,043,000 055 NC22063 CONSTRUCTION OF IRRIGATION (Revenue) 50,962,000 42,721,000 42,968,000 056 NC12064 CONSTRUCTION OF ROADS HIGHWAYS 10,798,000,000 26,747,449,000 13,725,009,000 AND BRIDG 056 NC22064 CONSTRUCTION OF ROADS HIGHWAYS 0 0 5,000,000 AND BRIDG 057 NC12066 SPECIAL PROGRAMME (Capital) 0 2,373,843,000 0 057 NC22066 SPECIAL PROGRAMME (Revenue) 0 2,374,475,000 0 058 NC12067 DISTRICT PROGRAMME (Capital) 33,900,000,000 33,961,380,000 28,000,000,000 059 NC12099 FOREIGN PROJECT ASSISTANCE (Capital) 36,000,000,000 22,013,441,000 82,000,000,000 Grand Total 161000,000,000 172096,399,000 208000,000,000 1 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2016-17 2016-17 2017-18 _______________________________________________________________________________ SUMMARY Rs Rs Rs DEVELOPMENT (Revenue) 11,954,160,000 9,981,504,000 11,935,913,000 FOOD 24,653,000 17,738,000 26,183,000 Food 24,653,000 17,738,000 26,183,000 INFORMATION 150,000,000 696,200,000 140,000,000 Information Department 150,000,000 696,200,000 140,000,000 BUILDING 11,559,000 Provincial Programme 11,559,000 MINES AND MINERALS 361,819,000 52,907,000 538,976,000 Mines and Minerals 361,819,000 52,907,000 538,976,000 LABOUR 75,000,000 16,771,000 85,000,000 Labour 75,000,000 16,771,000 85,000,000 HOME 129,971,000 51,412,000 228,003,000 Police 10,000,000 10,000,000 78,000,000 Prisons 30,000,000 45,000,000 HTAs 89,971,000 41,412,000 105,003,000 SOCIAL WELFARE 266,900,000 136,528,000 275,304,000 Social Welfare 201,900,000 71,900,000 173,777,000 Women Development 65,000,000 64,628,000 101,527,000 LAW& JUSTICS 20,000,000 57,200,000 134,996,000 Law & Justice 19,996,000 Peshawar High Court 20,000,000 57,200,000 115,000,000 AUQAF, HAJJ, RELIGIOUS & MINORITY 79,000,000 54,900,000 111,736,000 AFFAIRS Minority Affairs 49,000,000 34,000,000 64,736,000 Religious Affairs 30,000,000 20,900,000 47,000,000 RELIEF & REHABILITATION 1,381,370,000 1,474,120,000 1,778,372,000 Relief and Rehabilitation 1,381,370,000 1,474,120,000 1,778,372,000 2 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2016-17 2016-17 2017-18 _______________________________________________________________________________ SUMMARY Rs Rs Rs AGRICULTURE 3,841,999,000 1,792,154,000 3,512,245,000 Agriculture Extension 743,000,000 324,762,000 459,258,000 Soil Conservation 33,000,000 256,657,000 192,795,000 Agriculture Mechanization 1,240,092,000 377,092,000 106,972,000 On-Farm Water Management 164,760,000 302,438,000 860,000,000 Agriculture Univeristy 100,002,000 2,746,000 49,346,000 Agriculture Research Systems 547,714,000 25,153,000 626,767,000 Livestock Reserach & Development 31,020,000 18,483,000 70,723,000 Livestock & Dairy Development(Extension) 275,410,000 188,123,000 343,124,000 Veterinary Research(Institute) 13,997,000 15,997,000 5,000,000 Co-operatives 5,000,000 Agricultural Planning 568,000,000 216,500,000 683,459,000 Fisheries 125,004,000 64,203,000 109,801,000 FORESTRY 1,997,000,000 2,203,309,000 1,948,443,000 Forestry 1,701,619,000 1,749,840,000 1,125,759,000 Wildlife 202,071,000 405,071,000 675,613,000 Sericulture/NTFP 11,000,000 11,000,000 49,274,000 Pakistan Forest Institute (PFI) 82,310,000 37,398,000 97,797,000 ENVIRONMENT 57,000,000 43,999,000 57,000,000 Environment 57,000,000 43,999,000 57,000,000 SPORTS TOURISM ARCHEOLOGY 1,657,182,000 1,557,181,000 1,788,130,000 Tourism 295,201,000 335,899,000 859,271,000 Youth Affairs 500,001,000 500,001,000 100,000,000 Archaeology 127,745,000 143,971,000 192,331,000 Sports 315,000,000 280,000,000 442,528,000 Culture 419,235,000 297,310,000 194,000,000 INDUSTRIES 1,176,452,000 1,091,450,000 513,967,000 Industries Department 190,784,000 159,854,000 112,046,000 TEVTA 831,277,000 741,187,000 238,373,000 Directoriate of Industries 20,000,000 Small Industries Development Board 154,391,000 190,409,000 143,548,000 CPEC/CHINESE INVESTMENT PROJECTS 1,000 Agriculture 1,000 ST&IT 610,000,000 610,000,000 610,000,000 Information Technology 438,543,000 491,337,000 415,542,000 3 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2016-17 2016-17 2017-18 _______________________________________________________________________________ SUMMARY Rs Rs Rs Science and Technology 171,457,000 118,663,000 194,458,000 TRANSPORT 125,814,000 125,635,000 175,998,000 Transport 125,814,000 125,635,000 175,998,000 4 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2016-17 2016-17 2017-18 _______________________________________________________________________________ SUMMARY Rs Rs Rs RURAL AND URBAN DEVELOPMENT 3,076,388,000 3,362,017,000 3,683,740,000 (Revenue) FINANCE 42,126,000 72,028,000 143,273,000 Finance 42,126,000 72,028,000 143,273,000 EXCISE TAXATION & NORCOTICS CONTROL 47,500,000 10,000,000 E & T 47,500,000 10,000,000 LOCAL GOVERNMENT 460,000,000 450,000,000 420,000,000 Local Development 460,000,000 450,000,000 420,000,000 URBAN DEVELOPMENT 214,999,000 214,999,000 189,945,000 Urban Policy Unit (UPU) 214,999,000 214,999,000 189,945,000 MULTI SECTORAL DEVELOPMENT 1,195,789,000 987,117,000 1,973,492,000 MSD 30,000,000 67,460,000 190,000,000 Research & Development 1,165,789,000 919,657,000 1,783,492,000 PRO-POOR SPECIAL INITIATIVES 1,000,000,000 1,479,344,000 642,000,000 Pro-poor Special Initiatives 1,000,000,000 1,479,344,000 642,000,000 BOARD OF REVENUE 115,974,000 158,529,000 305,030,000 BOARD OF REVENUE 115,974,000 158,529,000 305,030,000 5 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2016-17 2016-17 2017-18 _______________________________________________________________________________ SUMMARY Rs Rs Rs PUBLIC HEALTH ENGINEERING 20,000,000 20,000,000 28,000,000 (Revenue) DRINKING WATER & SANITATION 20,000,000 20,000,000 28,000,000 Drinking Water Supply (Provincial) 20,000,000 20,000,000 28,000,000 6 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2016-17 2016-17 2017-18 _______________________________________________________________________________ SUMMARY Rs Rs Rs EDUCATION AND TRAINING 8,232,291,000 9,045,356,000 9,699,631,000 (Revenue) ELEMENTARY AND SECONDARY EDUCATION 5,908,103,000 5,849,026,000 6,508,284,000 Primary Education 1,960,200,000 1,213,243,000 480,581,000 Secondary Education 3,947,903,000 4,635,783,000 6,027,703,000 HIGHER EDUCATION 2,324,188,000 3,196,330,000 3,191,347,000 College Education 861,130,000 1,154,699,000 1,702,719,000 Commerce & Management Sciences 108,000,000 University Education 1,438,058,000 2,015,471,000