ANNUAL DEVELOPMENT PROGRAMME 2021-22 PLANNING AND DEVELOPMENT DEPARTMENT GOVERNMENT OF KHYBER PAKHTUNKHWA JUNE, 2021 ANNUAL DEVELOPMENT PROGRAMME 2021-22 GOVERNMENT OF KHYBER PAKHTUNKHWA PLANNING & DEVELOPMENT DEPARTMENT http://www. pndkp.gov.pk Annual Development Programme 2021-22 Table of Contents S.No. Description Page No. 1 Abstract-I i 2 Abstract-II ii 3 Abstract-III iii 4 Abstract-IV ix 5 Abstract-V x 6 Abstract-VI xi 7 Agriculture 1 8 Auqaf, Hajj 41 9 Board of Revenue 53 10 Districts ADP 63 11 DWSS 65 12 E&SE 84 13 Energy & Power 107 14 Environment 118 15 Establishment & Administration 121 16 Excise, Taxation & NC 125 17 Finance 127 18 Food 130 19 Forestry 134 20 Health 146 21 Higher Education 167 22 Home 186 23 Housing 200 24 Industries 203 25 Information 223 26 Labour 227 27 Law & Justice 228 28 Local Government 235 29 Mines & Minerals 245 30 Multi Sectoral Dev. 249 31 Population Welfare 271 32 Public Private Partnership 274 33 Relief and Rehab. 292 34 Roads 299 35 Science Technology & Information Technology 364 36 Social Welfare 372 37 Sports, Tourism 380 38 Transport 405 39 Urban Development 408 40 Water 419 41 Annex-I - List of Foreign Aided Projects - 42 Annex-II - District Development Plan - Annual Development Programme 2021-22 Sector Wise Ongoing / New Programme Ongoing New Total S # Sector % No. Alloc. No. Alloc. No. Alloc. 1 Agriculture 115 6,036.154 20 2,311.847 135 8,348.001 3.67 2 Auqaf, Hajj, Religious & Minority Affairs 30 798.161 19 201.840 49 1,000.001 0.44 3 Board of Revenue 37 1,019.402 5 246.598 42 1,266.000 0.56 4 District ADP - - 2 17,400.000 2 17,400.000 7.65 5 Drinking Water & Sanitation 93 8,138.244 19 794.757 112 8,933.001 3.93 6 Elementary & Secondary Education 104 16,021.505 22 1,559.495 126 17,581.000 7.73 7 Energy & Power 52 3,816.480 13 480.520 65 4,297.000 1.89 8 Environment 1 9.285 2 40.715 3 50.000 0.02 9 Establishment & Administration 13 277.200 2 22.800 15 300.000 0.13 10 Excise, Taxation & Narcotics Control 11 205.000 - - 11 205.000 0.09 11 Finance 4 146.999 1 0.001 5 147.000 0.06 12 Food 8 361.800 3 41.200 11 403.000 0.18 13 Forestry 31 3,581.798 7 135.202 38 3,717.000 1.63 14 Health 159 21,701.552 5 775.448 164 22,477.000 9.88 15 Higher Education 68 6,546.001 17 436.999 85 6,983.000 3.07 16 Home 48 2,558.741 13 291.261 61 2,850.002 1.25 17 Housing 6 450.000 2 150.000 8 600.000 0.26 18 Industries 37 2,431.999 26 828.001 63 3,260.000 1.43 19 Information 5 145.600 3 217.400 8 363.000 0.16 20 Labour 5 306.000 - - 5 306.000 0.13 21 Law & Justice 24 2,453.000 7 111.000 31 2,564.000 1.13 22 Local Government 72 2,703.001 12 480.001 84 3,183.002 1.40 23 Mines & Minerals 7 235.000 5 91.002 12 326.002 0.14 24 Multi Sectoral Development 79 10,812.757 35 22,795.243 114 33,608.000 14.78 25 Population Welfare 6 789.000 1 80.000 7 869.000 0.38 26 Public Private Partnership 2 10.000 39 388.999 41 398.999 0.18 27 Relief & Rehabilitation 35 3,339.002 4 616.000 39 3,955.002 1.74 28 Roads 452 34,167.214 73 3,318.783 525 37,485.997 16.48 29 Science Technology & Information Technology 12 430.988 11 965.012 23 1,396.000 0.61 30 Social Welfare 22 475.537 15 412.464 37 888.001 0.39 31 Sports, Tourism, Archaeology, Culture & Youth 106 13,843.994 9 651.002 115 14,494.996 6.37 Affairs 32 Transport 5 174.000 1 0.001 6 174.001 0.08 33 Urban Development 55 10,341.309 22 1,569.691 77 11,911.000 5.24 34 Water 187 13,813.271 36 1,846.724 223 15,659.995 6.89 Grand Total 1891 168,139.994 451 59,260.006 2342 227,400.000 100.00 ADP 2021-22 Sector-Wise Overall Portfolio (Million Rs.) Khyber Pakhtunkhwa Merged Areas Sector S.No. Sector AIP Total Local F.Aid Total Local F.Aid Total Share(%) 1 Agriculture 5,656 4,637 10,293 687 257 944 2,005 13,242 4.18 2 Auqaf, Hajj 729 0 729 160 0 160 111 1,000 0.32 3 BOR 686 0 686 380 0 380 200 1,266 0.40 4 District ADP 15,000 0 15,000 2,400 0 2,400 0 17,400 5.50 5 DWSS 5,908 400 6,308 1,149 0 1,149 1,876 9,333 2.95 6 E&SE 10,877 2,000 12,877 2,016 1,110 3,126 4,688 20,691 6.54 7 Energy & Power 2,071 12,600 14,671 878 0 878 1,348 16,897 5.34 8 Environment 40 0 40 0 0 0 10 50 0.02 9 Estab. & Admin. 266 0 266 34 0 34 0 300 0.09 10 Excise, Taxation 175 0 175 30 0 30 0 205 0.06 11 Finance 137 27,250 27,387 10 0 10 0 27,397 8.65 12 Food 329 0 329 4 0 4 70 403 0.13 13 Forestry 3,239 300 3,539 398 0 398 80 4,017 1.27 14 Health 16,620 1,988 18,608 1,464 0 1,464 4,393 24,465 7.73 15 Higher Education 5,572 0 5,572 631 0 631 780 6,983 2.21 16 Home 1,723 0 1,723 289 0 289 838 2,850 0.90 17 Housing 550 0 550 0 0 0 50 600 0.19 18 Industries 1,889 1,000 2,889 696 0 696 675 4,260 1.35 19 Information 280 0 280 33 0 33 50 363 0.11 20 Labour 306 50 356 0 0 0 0 356 0.11 21 Law & Justice 1,694 0 1,694 100 0 100 770 2,564 0.81 22 Local Government 2,134 3,525 5,659 1,049 0 1,049 0 6,708 2.12 23 Mines & Minerals 246 0 246 60 0 60 20 326 0.10 24 Multi Sectoral Dev. 27,979 6,984 34,963 3,706 1,970 5,676 1,923 42,562 13.45 25 Pop. Welfare 747 0 747 42 0 42 80 869 0.27 26 PPP 384 0 384 0 0 0 15 399 0.13 27 Relief & Rehab. 2,313 0 2,313 62 0 62 1,580 3,955 1.25 28 Roads 23,945 10,743 34,688 5,393 0 5,393 8,148 48,229 15.24 29 Social Welfare 502 0 502 246 0 246 140 888 0.28 30 Sports, Tourism 11,874 3,120 14,994 841 0 841 1,780 17,615 5.56 31 ST & IT 1,241 282 1,523 95 0 95 60 1,678 0.53 32 Transport 114 8,679 8,793 0 0 0 60 8,853 2.80 33 Urban Dev. 8,978 837 9,815 1,528 0 1,528 1,405 12,748 4.03 34 Water 10,796 1,421 12,217 2,019 0 2,019 2,845 17,081 5.40 Grand Total 165,000 85,816 250,816 26,400 3,337 29,737 36,000 316,553 100.00 Abstract-I Annual Development Programme 2021-22 Sector-Wise Throwforward (Million Rs.) S.No. Sector Local Cost Expenditure Allocation TF 1 Agriculture 74,779 14,918 8,348 51,513 2 Auqaf, Hajj, Religious & Minority Affairs 8,789 1,002 1,000 6,787 3 Board of Revenue 37,389 3,877 1,266 32,246 4 District ADP 17,400 0 17,400 0 5 Drinking Water & Sanitation 68,349 17,519 8,933 41,897 6 Elementary & Secondary Education 131,797 39,003 17,581 75,212 7 Energy & Power 33,380 15,882 4,297 13,201 8 Environment 411 2 50 359 9 Establishment & Administration 3,751 943 300 2,508 10 Excise, Taxation & Narcotics Control 1,072 422 205 445 11 Finance 498 293 147 58 12 Food 4,280 513 403 3,364 13 Forestry 28,958 13,649 3,717 11,591 14 Health 127,872 45,370 22,477 60,025 15 Higher Education 93,830 25,781 6,983 61,066 16 Home 29,924 11,278 2,850 15,796 17 Housing 4,519 1,210 600 2,709 18 Industries 31,339 7,661 3,260 20,418 19 Information 2,630 471 363 1,795 20 Labour 529 78 306 145 21 Law & Justice 29,226 4,632 2,564 22,031 22 Local Government 32,650 11,770 3,183 17,696 23 Mines & Minerals 2,315 583 326 1,405 24 Multi Sectoral Development 188,389 39,969 33,608 114,812 25 Population Welfare 1,993 202 869 922 26 Public Private Partnership 1,120 1 399 720 27 Relief & Rehabilitation 29,167 10,887 3,955 14,325 28 Roads 321,704 93,493 37,486 190,725 29 Science Technology & Information Technology 7,654 336 1,396 5,922 30 Social Welfare 10,248 538 888 8,822 31 Sports, Tourism, Archaeology, Culture & Youth 84,080 15,078 14,495 54,507 Affairs 32 Transport 14,983 13,472 174 1,336 33 Urban Development 108,437 33,216 11,911 63,310 34 Water 146,098 45,684 15,660 84,754 Grand Total 1,679,559 469,734 227,400 982,425 Abstract-II Annual Development Programme 2021-22 Sector-Wise Summary (Million Rs.) Number of projects Cost Allocation S.No.