Abstract-II

Annual Development Programme 2011-12

Sector-wise summary
S.#

Sector

Number of projects

Local F.Aid Total Local

1 Agriculture

70

2 Auqaf, Hajj
3 Building
4 Districts ADPs

Total Local F.Aid

(Million Rs.)
%
Share
Total

6417

1355

1355

1.6

Cost
F.Aid
16

Allocation

71

6401

11

11

121

121

78

78

0.1

36

36

3258

3258

800

800

0.9

1520

1520

1520

1520

1.8

5 DWSS

15

16

6131

3703

9834

2392

1250

3642

4.3

6 E&SE

52

58

26594

5924

32518

7115

3065

10180

12.0

7 Energy & Power

19

20

15988

4220

20208

1320

868

2188

2.6

8 Environment

16

16

205

205

74

74

0.1

9 Finance

15

15

10541

10541

7164

7164

8.4

1183

1183

540

540

0.6

3525

78

3602

792

32

824

1.0

30679 13670

44349

6467

1358

7825

9.2

38

11942

11942

3027

3027

3.6

29

18365

20520

3196

4446

5.2

13

9231

9231

1740

1740

2.0

74

8906

10074

2382

2757

3.2

10 Food
11 Forestry
12 Health

60

61

117

122

13 Higher Education

38

14 Home

26

15 Housing

13

16 Industries

72

2155

1168

1250

375

17 Information

476

476

112

112

0.1

18 Labour

143

143

96

96

0.1

19 Law & Justice

10

10

1318

1318

273

273

0.3

20 Mines & Minerals

14

14

2030

2030

661

661

0.8

21 Population Welfare

165

165

165

165

0.2

22 PSDP

4500

4500

4500

4500

5.3

32548

5063

1784

6847

8.0

1084

2044

313

406

719

0.8

41453 27106

68559

8770

3800

12570

14.8

1456

440

440

0.5

23 Regional Dev.

35

41

24 R&D

10

14

129

134

26 Social Welfare

36

38

1328

27 Sports, Tourism

38

38

2342

2342

1225

1225

1.4

28 ST&IT

22

22

1091

1091

356

356

0.4

29 Tameer-i-KPK

2480

2480

2480

2480

2.9

30 Transport

128

128

65

65

0.1

31 Urban Development

10

3872

3030

6902

1541

1500

3041

3.6

103

104

13189

425

13614

3006

425

3431

4.0

996

39

1035 244389 80928 325318 69028 16113

85141

100

25 Roads

32 Water
TOTAL

14325 18223
960

127

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