PROPOSED ANNUAL DEVELOPMENT PROGRAMME 2020-21 GOVERNMENT OF KHYBER PAKHTUNKHWA PLANNING & DEVELOPMENT DEPARTMENT http://www. pndkp.gov.pk Annual Development Programme 2020-21 Table of Contents S.No. Sector/Sub Sector Page No. 1 Abstract-I i 2 Abstract-II ii 3 Abstract-III iii 4 Abstract-IV iv 5 Abstract-V vii 6 Abstract-VI viii 7 Agriculture 1 8 Auqaf, Hajj 41 9 Board of Revenue 51 10 Districts ADP 63 11 DWSS 65 12 E&SE 93 13 Energy & Power 121 14 Environment 137 15 Establishment & Administration 139 16 Excise, Taxation & NC 143 17 Finance 146 18 Food 148 19 Forestry 153 20 Health 165 21 Higher Education 196 22 Home 216 23 Housing 234 24 Industries 235 25 Information 254 26 Labour 258 27 Law & Justice 260 28 Local Government 268 29 Mines & Minerals 281 30 Multi Sectoral Dev. 285 31 Population Welfare 305 32 Relief and Rehab. 308 33 Roads 317 34 Social Welfare 399 35 Special Initiatives 407 36 Sports, Tourism 409 37 ST&IT 441 38 Transport 446 39 Urban Development 450 40 Water 463 41 Annex-I - List of Foreign Aided Projects - 42 Annex-II - List of Division Wise Roads - Proposed ADP 2020-21 Sector-Wise Overall Portfolio (Million Rs.) S.No. Sector Khyber Pakhtunkhwa Merged Areas AIP Total Sector Local F.Aid Total Local F.Aid Total Share (%) 1 Agriculture 4,766 5,357 10,123 777 738 1,515 2,677 14,315 4.5 2 Auqaf, Hajj 372 - 372 145 - 145 185 702 0.2 3 BOR 507 - 507 564 - 564 600 1,671 0.5 4 Districts ADP 44,571 - 44,571 10,286 - 10,286 54,857 17.3 5 DWSS 3,548 10 3,558 1,926 - 1,926 1,407 6,891 2.2 6 E&SE 10,766 7,921 18,687 2,647 1,110 3,757 7,759 30,203 9.5 7 Energy & Power 527 8,211 8,738 1,000 - 1,000 1,699 11,437 3.6 8 Environment 30 - 30 10 - 10 40 0.0 9 Estab. & Admin. 239 - 239 58 - 58 297 0.1 10 Excise, Taxation 150 - 150 66 - 66 216 0.1 11 Finance 180 3,255 3,435 10 - 10 3,445 1.1 12 Food 449 - 449 7 2,100 2,107 150 2,706 0.9 13 Forestry 2,500 - 2,500 626 - 626 100 3,226 1.0 14 Health 11,567 2,203 13,770 2,363 - 2,363 8,251 24,384 7.7 15 Higher Education 6,523 - 6,523 847 - 847 1,603 8,973 2.8 16 Home 1,733 442 2,175 724 - 724 1,660 4,559 1.4 17 Housing 200 - 200 - 200 0.1 18 Industries 1,783 1,161 2,944 529 42 571 1,031 4,546 1.4 19 Information 144 - 144 33 - 33 100 277 0.1 20 Labour 181 54 235 - 235 0.1 21 Law & Justice 990 - 990 262 - 262 100 1,352 0.4 22 Local Government 2,981 4,649 7,630 1,490 - 1,490 9,120 2.9 23 Mines & Minerals 230 - 230 120 - 120 70 420 0.1 24 Multi Sectoral Dev. 12,340 9,396 21,736 888 6,061 6,949 1,139 29,824 9.4 25 Pop. Welfare 150 649 799 32 - 32 831 0.3 26 Relief and Rehab. 2,536 464 3,000 81 - 81 1,961 5,042 1.6 27 Roads 15,251 11,229 26,480 4,104 2,560 6,664 9,197 42,341 13.3 28 Social Welfare 250 500 750 84 - 84 400 1,234 0.4 29 Special Initiatives 4,565 - 4,565 50 - 50 4,615 1.5 30 Sports, Tourism 2,916 1,170 4,086 1,271 35 1,306 3,200 8,592 2.7 31 ST&IT 239 289 528 131 - 131 50 709 0.2 32 Transport 1,826 9,991 11,817 - 100 11,917 3.7 33 Urban Dev. 4,507 3,550 8,057 1,124 - 1,124 840 10,021 3.2 34 Water 9,054 2,853 11,907 2,031 - 2,031 4,721 18,659 5.9 Grand Total 148,571 73,354 221,925 34,286 12,646 46,932 49,000 317,857 100.0 Abstract-I Annual Development Programme 2020-21 Sector-wise Throwforward (Million Rs.) S.# Sector Local Cost Exp. Allocation TF 1 Agriculture 49,638 9,690 8,220 31,727 2 Auqaf, Hajj, Religous & Minority Affairs 3,698 746 702 2,250 3 Board of Revenue 41,673 3,648 1,671 36,353 4 Districts ADP 54,857 - 54,857 - 5 Drinking Water & Sanitation 49,756 15,494 6,881 27,381 6 Elementary & Secondary Education 120,614 32,305 21,172 67,137 7 Energy & Power 23,917 15,749 3,226 4,942 8 Environment 268 113 40 115 9 Establishment & Administration 3,894 1,745 297 1,851 10 Excise, Taxation & Narcotics Control 1,037 351 216 470 11 Finance 548 182 190 176 12 Food 2,647 501 606 1,541 13 Forestry 31,792 10,160 3,226 18,406 14 Health 123,643 37,282 22,181 64,181 15 Higher Education 68,293 22,897 8,973 36,424 16 Home 25,525 7,865 4,117 13,543 17 Housing 3,481 1,077 200 2,204 18 Industries 27,444 7,459 3,343 16,642 19 Information 1,568 25 277 1,266 20 Labour 478 47 181 250 21 Law & Justice 35,220 5,728 1,352 28,141 22 Local Government 29,275 10,645 4,471 14,159 23 Mines & Minerals 2,475 1,025 420 1,030 24 Multi Sectoral Development 90,206 23,359 14,367 52,480 25 Population Welfare 665 123 182 360 26 Relief and Rehabilitation 23,370 6,395 4,578 12,397 27 Roads 269,785 73,324 28,552 167,909 28 Social Welfare 3,937 374 734 2,829 29 Special Initiatives 5,897 222 4,615 1,061 30 Sports, Tourism, Archaeology, Culture & Youth Affairs 66,599 9,809 7,387 49,403 31 ST&IT 1,508 303 420 785 32 Transport 14,501 462 1,926 12,113 33 Urban Development 80,873 30,411 6,471 43,991 34 Water 116,603 41,269 15,806 59,529 Grand Total 1,375,688 370,786 231,857 773,045 i Abstract-II Annual Development Programme 2020-21 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 126 7 133 49,638 34,178 83,816 8,220 6,095 14,315 4.5 2 Auqaf, Hajj 35 35 3,698 3,698 702 702 0.2 3 Board of Revenue 52 52 41,673 41,673 1,671 1,671 0.5 4 Districts ADP 6 6 54,857 54,857 54,857 54,857 17.3 5 DWSS 152 2 154 49,756 9,766 59,522 6,881 10 6,891 2.2 6 E&SE 148 12 160 120,614 36,479 157,093 21,172 9,031 30,203 9.5 7 Energy & Power 65 10 75 23,917 131,649 155,567 3,226 8,211 11,437 3.6 8 Environment 4 4 268 268 40 40 0.0 9 Estab. & Admin. 19 19 3,894 3,894 297 297 0.1 10 Excise, Tax. & NC 11 11 1,037 1,037 216 216 0.1 11 Finance 3 1 4 548 18,290 18,838 190 3,255 3,445 1.1 12 Food 13 1 14 2,647 20,320 22,967 606 2,100 2,706 0.9 13 Forestry 51 51 31,792 31,792 3,226 3,226 1.0 14 Health 179 4 183 123,643 15,192 138,836 22,181 2,203 24,384 7.7 15 Higher Education 89 89 68,293 68,293 8,973 8,973 2.8 16 Home 69 3 72 25,525 5,178 30,703 4,117 442 4,559 1.4 17 Housing 6 6 3,481 3,481 200 200 0.1 18 Industries 62 2 64 27,444 6,354 33,798 3,343 1,203 4,546 1.4 19 Information 5 5 1,568 1,568 277 277 0.1 20 Labour 4 1 5 478 120 598 181 54 235 0.1 21 Law & Justice 33 33 35,220 35,220 1,352 1,352 0.4 22 Local Government 93 2 95 29,275 13,365 42,640 4,471 4,649 9,120 2.9 23 Mines & Minerals 15 15 2,475 2,475 420 420 0.1 24 Multi Sectoral Dev. 87 28 115 90,206 85,878 176,083 14,367 15,457 29,824 9.4 25 Population Welfare 6 1 7 665 1,753 2,418 182 649 831 0.3 26 Relief and Rehab. 39 1 40 23,370 1,164 24,534 4,578 464 5,042 1.6 27 Roads 500 7 507 269,785 143,177 412,962 28,552 13,789 42,341 13.3 28 Social Welfare 28 1 29 3,937 3,189 7,126 734 500 1,234 0.4 29 Special Initiatives 3 3 5,897 5,897 4,615 4,615 1.5 30 Sports, Tourism 136 3 139 66,599 15,080 81,679 7,387 1,205 8,592 2.7 31 ST&IT 13 1 14 1,508 750 2,258 420 289 709 0.2 32 Transport 7 2 9 14,501 54,340 68,841 1,926 9,991 11,917 3.7 33 Urban Development 71 5 76 80,873 55,341 136,214 6,471 3,550 10,021 3.2 34 Water 234 9 243 116,603 16,222 132,825 15,806 2,853 18,659 5.9 TOTAL 2364 103 2467 1,375,688 667,787 2,043,475 231,857 86,000 317,857 100 ii Abstract-III ANNUAL DEVELOPMENT PROGRAMME 2020-21 Sector-Wise Local & Foreign Aid (Million Rs.) S.# Sector Foreign Local Total Aid CP Ongo New Total F.Aid + Local 1 Agriculture 6,095 321 7,273 626 8,220 14,315 2 Auqaf 563 139 702 702 3 Board of Revenue 1,558 113 1,671 1,671 4 Districts ADP 54,857 54,857 54,857 5 DWSS 10 46 5,742 1,093 6,881 6,891 6 E & SE 9,031 46 18,488 2,638 21,172 30,203 7 Energy & Power 8,211 50 2,586 590 3,226 11,437 8 Environment 40 40 40 9 Estab.