Adp 2014 15 PDF

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 governments commitment to an equitable and just social ordercornerstone 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.
1
2
2
3
3
4
4
5
5
6
6
7
7
8
8
9
9
10
10
11
11
12
12
13
13
14
14
15
15
16
16
17
17
18
18
19
19
20
20
Sector/Sub Sector
Abstract-I
Abstract-II
Abstract-III
Abstract-IV
Abstract-V
Abstract-VI
Abstract-VII
Agriculture
Auqaf, Hajj, Religious & Minority Affairs
Building
Districts ADP
Drinking Water & Sanitation
Elementary & Secondary Education
Energy & Power
Environment
Finance
Food
Forestry
Health
Higher Education
Home
Housing
Industries
Information
Labour
Law & Justice
Mines & Minerals
Population Welfare
Pro-Poor Special Initiatives
Regional Development
Relief & Rehabilitation
Research and Development
Roads
Social Welfare
Sports, Culture, Tourism & Archeology
ST&IT
Transport
Urban Development
Water
Page No.
i
ii
iii
iv-vi
vii
viii
ix-xii
1-19
20-23
24-30
31-31
32-36
37-46
47-52
53-54
55-60
61-62
63-72
73-89
90-98
99-107
108-110
111-122
123-125
126-126
127-133
134-136
137-138
139-141
142-147
148-149
150-152
153-188
189-194
195-204
205-209
210-211
212-216
217-234
Abstract-I
Programme-wise summary
(Million Rs.)
S.# Programme
1
# of Projects
Cost
Allocation
%age
1254
431696
100050
71.6
Counterpart*
77
21888
2838
2.8
Ongoing
649
264760
53868
53.8
New
527
143376
41672
41.7
1672
1.7
ADP
Districts ADP
1672
Foreign Aid*
132513
39755
28.4
564209
139805
100.0
Exp. Allocation
1332.067
1587.000
29.571
149.000
1920.339
1271.000
0.000
1672.000
1660.958
5851.000
2419.891
8132.000
2848.555
3046.000
34.849
57.000
382.790
4094.000
891.880
501.000
741.048
1015.000
13268.705
8280.000
13712.974
6180.000
9702.491
3500.000
1110.168
956.000
4176.918
3471.000
137.093
224.000
3.500
26.000
1269.637
1050.000
665.368
626.000
12.791
330.000
0.000
7900.120
3707.268 12258.880
1068.430
2053.000
501.242
1001.000
22324.647
9590.000
914.258
500.000
948.542
1325.000
1107.399
1000.000
397.613
200.000
7122.320
7467.000
6658.235
4737.000
101071.547 100050.000
(Million Rs.)
TF
3823.021
120.029
5354.044
0.000
4373.658
16645.850
18384.018
166.586
7059.525
267.418
2289.179
31981.896
15413.479
9854.681
12961.143
8077.997
45.172
13.179
5604.491
620.522
461.722
0.000
4313.991
1089.541
1026.482
39485.735
852.998
3427.740
989.552
233.631
9365.284
26271.599
230574.163
Grand total
1254
Sector-wise Throwforward
S.#
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
Sector
Agriculture
Auqaf, Hajj, Religous & Minority Affairs
Building
Districts ADP
Energy & Power
Environment
Finance
Food
Forestry
Health
Higher Education
Home
Housing
Industries
Information
Labour
Law & Justice
Mines & Minerals
Population Welfare
Pro-poor Special Initiatives
Relief and Rehabilitation
Roads
Social Welfare
Sports, Tourism, Archaeology & Youth Affairs
ST&IT
Transport
Urban Development
Water
Grand Total
Local Cost
6742.088
298.600
8545.383
1672.000
11885.616
27197.741
24278.573
258.435
11536.315
1660.298
4045.227
53530.601
35306.453
23057.172
15027.309
15725.915
406.265
42.679
7924.128
1911.890
804.513
7900.120
20280.139
4210.971
2528.724
71400.382
2267.256
5701.282
3096.951
831.244
23954.604
37666.834
431695.708
Abstract-II
Sector-wise summary
S.#
Sector
Number of projects
Cost
Local F.Aid Total Local
Allocation
F.Aid
Total Local
2200
8942
1587
1 Agriculture
45
46
6742
2 Auqaf, Hajj
17
18
299
299
3 Building
41
41
8545
1672
5 DWSS
25
25
11886
6 E&SE
30
30
60
7 Energy & Power
35
8 Environment
10
9 Finance
24
10 Food
11
11 Forestry
46
12 Health
86
13 Higher Education
52
14 Home
48
15 Housing
10
16 Industries
56
17 Information
4 Districts ADP
18 Labour
F.Aid
2455
1.8
149
149
0.1
8545
1271
1271
0.9
1672
1672
1672
1.2
4000
15886
5851
5851
4.2
27198
35204
62402
8132 11795
19927
14.3
36
24279
5284
29562
3046
5657
4.0
10
258
258
57
57
0.0
25
11536
21696
4094
5374
3.8
11
1660
1660
501
501
0.4
47
4045
685
4730
1015
351
1366
1.0
93
53531
13487
67018
8280
2931
11211
8.0
52
35306
35306
6180
6180
4.4
55
23057
37360
3500
7114
5.1
10
15027
15027
956
956
0.7
59
15726
17940
3471
5077
3.6
10
10
406
406
224
224
0.2
43
43
26
26
0.0
33
7924
8299
1050
1345
1.0
14303
2214
1280
3614
1606
32
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
23
7900
7900
7900
7900
5.7
23 Regional Dev.
34
34
20280
39570
12259
16994
12.2
4211
2053
2053
1.5
10
375
2611
19 Law & Justice
24 Relief and Rehab.
10160
868
(Million Rs.)
%
Share
Total
19290
295
4735
11
4211
13
18
2529
2292
4820
1001
619
1620
1.2
229
231
71400
20817
92218
9590
7677
17267
12.4
27 Social Welfare
33
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
13
831
831
200
200
0.1
31 Urban Development
21
21
23955
25999
7467
8760
6.3
132
132
37667
37667
4737
4737
3.4
1254 431696 132513 564209 100050 39755 139805
100
25 R&D
26 Roads
32 Water
TOTAL
1177
77
2044
1293
ii
Abstract-III
ANNUAL DEVELOPMENT PROGRAMME 2014-15
Sector-Wise Local & Foreign Aid
S.# Sector
1 Agriculture
Foreign
Aid
Local
868
CP
Ongo
New
27
1026
534
1587
2455
84
65
149
149
881
390
1271
1271
1672
1672
1672
2 Auqaf, Hajj
3 Building
4 Districts ADP
5 DWSS
6 E&SE
7 Energy & Power
4329
1522
5851
5851
11795
330
5052
2750
8132
19927
2611
1000
1805
241
3046
5657
50
57
57
3664
430
4094
5374
314
187
501
501
8 Environment
9 Finance
1280
10 Food
11 Forestry
12 Health
351
346
669
1015
1366
2931
317
6163
1799
8280
11211
3739
2441
6180
6180
2739
615
3500
7114
951
956
956
2740
707
3471
5077
171
53
224
224
26
26
13 Higher Education
14 Home
3614
147
15 Housing
16 Industries
1606
24
17 Information
18 Labour
19 Law & Justice
(Million Rs.)
Total
F.Aid
+ Local
Total
26
295
30
736
284
1050
1345
20 Mines & Minerals
333
293
626
626
21 Pop.Welfare
110
220
330
330
7900
7900
7900
2877
9129
12259
16994
1409
644
2053
2053
22 Pro-Poor Iniatiatives
23 Regional Dev.
4735
252
24 Relief and Rehab.

25 R&D
619
19
334
648
1001
1620
7677
574
4944
4072
9590
17267
27 Social Welfare
56
313
185
500
556
28 Sports, Tourism
25
1046
279
1325
1350
29 ST&IT
580
420
1000
1000
30 Transport
133
67
200
200
4252
3100
7467
8760
2722
2015
4737
4737
53868
43344
100050
139805
26 Roads
31 Urban Dev.
1293
114
32 Water
Total
39755
2838
iii
Abstract-IV
Sector-sub sector wise ongoing/new programme
(Million Rs.)
S.# Sector
1 Agriculture
4
5
7
8
9
10
11
Sub sector
Agricultural Planning
Agriculture Extension
Agriculture Mechanization
Agriculture Research Systems
Fisheries
Livestock & Dairy Dev. (Ext.)
Livestock R&D
On-Farm Water Management
Soil Conservation
Veterinary Research Institute
Sub total
Auqaf, Hajj,
Minorities Affairs
& Minority Affairs Religious Affairs
Sub total
Building
District Programme
Provincial Programme
Sub total
Districts ADP
Districts ADP
Sub total
DWSS
DWSS (District Programme)
DWSS (Provincial)
Sub total
Elementary &
Primary Education
Secondary Edu. Secondary Education
Sub total
Energy & Power Energy & Power
Sub total
Environment
Environment
Sub total
BOR
Finance
E&T
Finance
Sub total
Food
Food
Sub total
Forestry
Forestry
Pakistan Forest Institute (PFI)
Sericulture/NTFP
Wildlife
Sub total
Ongoing
No.
Alloc.
2
6
3
5
4
3
3
2
2
1
31
5
4
9
12
13
25
9
6
15
8
36
44
19
19
7
7
8
2
9
19
4
4
15
8
4
9
36
31.241
139.351
94.886
216.453
104.399
135.616
81.380
180.000
34.515
35.000
1052.841
41.305
42.695
84.000
281.892
599.108
881.000
387.796
3940.862
4328.658
912.673
4169.267
5081.940
2805.399
2805.399
50.000
50.000
657.969
201.400
2804.593
3663.962
314.000
314.000
130.615
78.297
29.705
107.383
346.000
New
No. Alloc.
2
1
2
2
3
2
1
1
1
15
4
4
8
6
10
16
1
1
8
3
11
3
13
16
17
17
3
3
2
1
3
6
7
7
5
1
1
4
11
100.000
10.000
35.000
80.000
150.000
45.000
80.000
24.159
10.000
534.159
36.000
29.000
65.000
170.000
220.000
390.000
1672.000
1672.000
380.100
1142.242
1522.342
700.010
2350.050
3050.060
240.601
240.601
7.000
7.000
305.038
40.000
85.000
430.038
187.000
187.000
546.000
10.000
5.000
108.000
669.000
Total
No.
Alloc.
2
8
4
7
6
6
5
3
3
2
46
9
8
17
18
23
41
1
1
17
9
26
11
49
60
36
36
10
10
10
3
12
25
11
11
20
9
5
13
47
31.241
239.351
104.886
251.453
184.399
285.616
126.380
260.000
58.674
45.000
1587.000
77.305
71.695
149.000
451.892
819.108
1271.000
1672.000
1672.000
767.896
5083.104
5851.000
1612.683
6519.317
8132.000
3046.000
3046.000
57.000
57.000
963.007
241.400
2889.593
4094.000
501.000
501.000
676.615
88.297
34.705
215.383
1015.000
%
Share
1.6
0.2
1.3
1.7
5.9
8.3
3.1
0.1
4.2
0.5
1.0
vi
Abstract-IV
(Million Rs.)
S.# Sector
12 Health
13
14
15
16
17
18
19
20
21
22
23
24
25
26
Sub sector
Basic Health
General Hospitals
Medical Education & Trg.
Preventive Programme
Teaching Hospitals
Sub total
Higher Education Archives & Libraries
College Education
University Education
Sub total
HTAs
Home
Police
Prisons
Sub total
Housing
Housing
Sub total
Industries
Industries Department
Printing & Stationery
Sarhad Development Authority
Small Industries Dev. Board
Technical Edu. & Manpower Trg.
Sub total
Information
Culture
Information Department
Sub total
Labour
Labour
Sub total
Law & Justice
Law & Justice
Peshawar High Court
Sub total
Mines & Minerals Mines & Minerals
Sub total
Pop. Welfare
Population Welfare
Sub total
Pro-Poor InitiativesPro-poor Special Initiatives
Sub total
Regional Dev.
Local Development
Multi Sectoral Development
Sub total
Relief and Rehab. Relief and Rehabilitation
Sub total
R&D
Sub total
Roads
District Roads
PKHA Roads & Bridges
Roads & Bridges (Provincial)
Sub total
Ongoing
No.
Alloc.
15
26
13
4
8
66
4
16
4
24
7
12
15
34
7
7
3
1
6
4
29
43
1
5
6
3
3
2
18
20
8
8
4
4
12
12
15
8
23
4
4
9
9
49
24
8
81
New
No. Alloc.
492.901
9
3535.300 10
1315.949
3
289.445
3
847.055
2
6480.650 27
130.199
3
2649.216 12
959.477 13
3738.892 28
537.734
4
1344.121 10
1003.639
7
2885.494 21
950.999
3
950.999
3
13.967
1
398.000
483.500
4
159.382
5
1708.841
6
2763.690 16
7.500
4
163.170
170.670
4
26.000
26.000
55.000
1
710.723 12
765.723 13
333.000
8
333.000
8
110.378
7
110.378
7
0.120
1
0.120
1
1058.601 13
2071.010
8
3129.611 21
1408.541
4
1408.541
4
352.899
7
352.899
7
2336.797 138
1342.346 13
1839.144
2
5518.287 153
614.000
555.000
130.000
350.000
150.350
1799.350
150.000
1321.098
970.010
2441.108
40.001
336.206
238.299
614.506
5.001
5.001
50.000
220.000
157.310
280.000
707.310
53.330
53.330
29.277
255.000
284.277
293.000
293.000
219.622
219.622
7900.000
7900.000
4407.000
4722.269
9129.269
644.459
644.459
648.101
648.101
2116.713
1630.000
325.000
4071.713
Total
No.
Alloc.
24
36
16
7
10
93
7
28
17
52
11
22
22
55
10
10
4
1
10
9
35
59
5
5
10
3
3
3
30
33
16
16
11
11
13
13
28
16
44
8
8
16
16
187
37
10
234
1106.901
4090.300
1445.949
639.445
997.405
8280.000
280.199
3970.314
1929.487
6180.000
577.735
1680.327
1241.938
3500.000
956.000
956.000
63.967
398.000
703.500
316.692
1988.841
3471.000
60.830
163.170
224.000
26.000
26.000
84.277
965.723
1050.000
626.000
626.000
330.000
330.000
7900.120
7900.120
5465.601
6793.279
12258.880
2053.000
2053.000
1001.000
1001.000
4453.510
2972.346
2164.144
9590.000
%
Share
8.4
6.3
3.6
1.0
3.5
0.2
0.0
1.1
0.6
0.3
8.0
12.5
2.1
1.0
9.7
vi
Abstract-IV
(Million Rs.)
S.# Sector
27 Social Welfare
28
29
30
31
32
Sub sector
Social Welfare
Women Development
Sub total
Sports, Tourism Archaeology
Sports
Tourism
Youth Affairs
Sub total
ST&IT
Information Technology
Science and Technology
Sub total
Transport
Transport
Sub total
Urban Dev.
UPU
Urban Development
Sub total
Water
Water
Sub total
GRAND TOTAL
Ongoing
No.
Alloc.
16
6
22
9
12
9
1
31
16
6
22
8
8
3
6
9
66
66
711
New
No. Alloc.
Total
No.
Alloc.
277.301
9
97.500
25
37.801
4
87.398
10
315.102 13
184.898
35
62.395
3
13.001
12
852.599
5
155.000
17
112.005
5
111.000
14
19.000
1
1045.999 13
279.001
44
439.643
8
359.950
24
140.407
2
60.000
8
580.050 10
419.950
32
133.000
2
67.000
10
133.000
2
67.000
10
164.265
5
440.001
8
4202.325 10 2660.409
16
4366.590 15 3100.410
24
2722.109 66 2014.891 132
2722.109 66 2014.891 132
56405.604 542 41972.396 1253
374.801
125.199
500.000
75.396
1007.599
223.005
19.000
1325.000
799.593
200.407
1000.000
200.000
200.000
604.266
6862.734
7467.000
4737.000
4737.000
98378.000
%
Share
0.5
1.3
1.0
0.2
7.6
4.8
101.7
vi
Abstract-V
SECTOR-WISE SUMMARY OF FOREIGN ASSISTANCE
(Million Rs.)
Sector
Grant
Loan
Grand Total
% Share
E & SE
11059.880
734.700
11794.580
29.7
Roads
2518.626
5158.000
7676.626
19.3
Reg: Dev:
4734.634
4734.634
11.9
Home
3614.028
3614.028
9.1
Health
2930.544
0.000
2930.544
7.4
2611.080
2611.080
6.6
1606.205
4.0
1292.920
3.3
1280.000
1280.000
3.2
Agriculture
868.440
868.440
2.2
R&D
619.099
619.099
1.6
Forestry
350.720
350.720
0.9
Law & Justice
294.841
294.841
0.7
Social Welfare
56.183
56.183
0.1
Sports, Tourism
25.000
25.000
0.1
0.100
0.100
0.0
39755.000
100.0
Energy & Power

Industries
Urban Development
Finance
DWSS
Grand Total
1606.205
792.920
30751.220
500.000
9003.780
vii
Abstract-VI
DONOR-WISE SUMMARY OF FOREIGN ASSISTANCE
(Million Rs.)
Name
DFID & EU (SBSE)
MDTF
Grant
Loan
10792.074
734.700
5939.625
Grand Total % Contribution

11526.774
29.0
5939.625
14.9
JICA
218.394
5158.000
5376.394
13.5
ADB
700.000
3111.080
3811.080
9.6
USAID
2961.360
2961.360
7.4
European Union
2280.000
2280.000
5.7
DFID
1555.576
1555.576
3.9
INL
1389.607
1389.607
3.5
UNDP
1143.500
1143.500
2.9
KfW
1113.455
1113.455
2.8
World Bank
660.000
660.000
1.7
AusAid
601.920
601.920
1.5
GiZ
600.720
600.720
1.5
SDC
309.000
309.000
0.8
NORAD
257.806
257.806
0.6
CIDA
150.000
150.000
0.4
CVF Japan
53.183
53.183
0.1
Italian Debt Swap
25.000
25.000
0.1
39755.000
100.0
Grand Total
30751.220
9003.780
viii
Abstract-VII

LIST OF FOREIGN AIDED PROJECTS
S.No. Sector
Code Project
Agriculture
2
3
DWSS
E&SE
E&SE
E&SE
130332 Gomal Zam Dam Command Area Development and On Farm Water
Management for High Value and High Efficiency Agriculture Project
(USAID-Assisted). [Farmer Share Rs. 462,28 million. In Kind Rs.
221.44 million].
130237 Gravity Flow Water Supply Scheme, District Mansehra.
120671 Upgradation of 50 Girls Primary Schools to Middle level in Khyber
Pakhtunkhwa (SBSE).
140191 Provision of Stipends to Secondary Schools Girls students of Khyber
Pakhtunkhwa (Phase-VI) (SBSE).
140201 Schools Furniture Project in Khyber Pakhtunkhwa (SBSE).
E&SE
130338
E&SE
140608
E&SE
110563
E&SE
140197
10
E&SE
11
E&SE
12
E&SE
13
E&SE
14
E&SE
15
E&SE
16
E&SE
120431 Upgradation of 25 High Schools to Higher Secondary Level in

deficient Union Councils (SBSE).
130340 Upgradation of 25 Govt. High Schools to Higher Secondary Level in
Khyber Pakhtunkhwa (B&G on need basis (SBSE).
141026 Continuous Capacity Development of Parent Teachers Councils.
(SBSE)
140198 Upgradation of 100 Middle schools to High level in Khyber
Pakhtunkhwa (B&G 30:70) on need basis (SBSE).
130545 Establishment of Independent Monitoring Unit (IMU) in E&SE
Department.(SBSE)
130485 Repair / Rehabilitation of 700 Govt. Primary, Middle, High & Higher
Secondary Schools Partially Damaged due to floods 2010 through
PTCs in Khyber Pakhtunkhwa (SBSE).
110432 Upgradation of 120 Primary Schools to Middle Schools (B&G) in
Khyber Pakhtunkhwa on need basis (Phase-III) (SBSE)
(Million Rs.)
Allocation
Foreign
Local
Total
Foreign
Cost
Local
Total
2200.000
1173.190
3373.190
868.440
27.241
895.681
Grant
Grant
4000.000
431.250
1.000
0.010
4001.000
431.260
0.100
211.250
0.100
0.010
0.200
211.260
Grant
1250.000
0.001
1250.001
1250.000
0.001
1250.001
Grant
7155.000
0.010
7155.010
2500.000
0.010
2500.010
Grant
325.000
0.001
325.001
325.000
0.001
325.001
Grant
900.000
0.010
900.010
220.000
0.010
220.010
Grant
193.000
0.010
193.010
111.683
0.010
111.693
Grant
2600.000
0.010
2600.010
450.000
0.010
450.010
Grant
534.750
0.010
534.760
265.000
0.010
265.010
Grant
656.250
0.010
656.260
300.000
0.010
300.010
Loan
2106.500
0.005
2106.505
734.700
0.005
734.705
Grant
1900.000
0.010
1900.010
400.000
0.010
400.010
Grant
1317.436
0.005
1317.441
416.159
0.005
416.164
Grant
500.000
0.010
500.010
300.000
0.010
300.010
DFID & EU Grant

(SBSE)
1088.000
0.010
1088.010
246.988
0.010
246.998
Donor
Grant
or Loan
USAID
Grant
JICA
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
Construction of 500 additional classrooms in Khyber Pakhtunkhwa
DFID & EU
through PTCs (SBSE).
(SBSE)
Khyber Pakhtunkhwa Girls Community Schools project (SBSE).
DFID & EU
(SBSE)
Curriculum Development in 5 Languages, Composing and Printing of DFID & EU
Curriculum and Manuals, Training of Master Trainers and Printing of (SBSE)
extra books (SBSE).
Upgradation of 100 Govt : High Schools to Higher Secondary level DFID & EU
in Khyber Pakhtunkhwa (B&G 30:70) on need basis (SBSE).
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
xiii

S.No. Sector
17
E&SE
18
E&SE
19
E&SE
20
E&SE
21
E&SE
22
E&SE
23
E&SE
24
E&SE
25
E&SE
26
E&SE
27
E&SE
28
E&SE
29
E&SE
30
E&SE
31
E&SE
32
E&SE
33
Power
34
Finance
Code Project
130341 Upgradation of 50 Middle Schools to High Level in Khyber
Pakhtunkhwa (B&G 30:70) on need basis (SBSE).
110433 Upgradation of 150 Middle Schools to High level (B&G) in Khyber
Pakhtunkhwa on need basis (Phase-III) (SBSE)
120499 Up-gradation of 50 Primary & 50 Middle schools, construction of 20
playgrounds and 400 addl: C.rooms through PTCs (SBSE).
130331 Construction of 500 Early Childhood Education rooms in existing
Primary Schools in Khyber Pakhtunkhwa through PTCs (SBSE).
100280 Upgradation of 150 High Schools to Higher Secondary Level (B&G:
30:70) in Khyber Pakhtunkhwa on need Basis (SBSE).
130486 Construction of a new block (consisting 30 rooms) in Government
Higher Secondary School No-1 Peshawar City.
130342 Education Sector Reform Programme Up-gradation of 50 Primary &
40 Middle schools, Construction of 10 playgrounds and Construction
of 289 addl: C.rooms through PTCs on need basis in Khyber
Pakhtunkhwa (SBSE).
120425 Upgradation of 50 Middle Schools to High Level in deficient Union
Councils (SBSE)
120442 Establishment of 50 Primary and 50 Middle Schools in rented
buildings in Urban Areas of Khyber Pakhtunkhwa (including furniture
& staff) (SBSE)
110434 Upgradation of 100 High Schools to Higher Secondary Schools
(B&G) in Khyber Pakhtunkhwa on need basis (Phase-II) (SBSE).
140406 Khyber Pakhtunkhwa Early Childhood Education (ECE) Project
(SBSE).
30812 Basic Education Improvement Project in Khyber Pakhtunkhwa.
(Phase II) (Norway Assisted)
130336 Upgradation of 50 Primary Schools to Middle level in Khyber
Pakhtunkhwa (SBSE)
20864 Strengthening of Planning Cell of E&SED in Khyber Pakhtunkhwa
(SBSE).
140199 Reconstruction of 760 Non-Strategy Earthquake affected schools.
140195 Upgradation of 100 Govt. Primary Schools to Middle level (B&G) in
Khyber Pakhtunkhwa (SBSE).
60282 Development of Renewable energy in Khyber Pakhtunkhwa
(REDSIP). (ADB Assisted/HDF).
130567 KP Districts Governance and Community Development Program
(EU).
(Million Rs.)
Allocation
Foreign
Local
Total
Foreign
Cost
Local
Total
750.700
0.010
750.710
300.000
0.010
300.010
Grant
1552.500
0.010
1552.510
270.000
0.010
270.010
Grant
1430.000
0.001
1430.001
680.000
0.001
680.001
Grant
325.000
0.010
325.010
220.000
0.010
220.010
Grant
2415.000
0.010
2415.010
124.994
0.010
125.004
Grant
0.000
54.000
54.000
0.000
25.000
25.000
Grant
1450.000
0.010
1450.010
900.000
0.010
900.010
DFID & EU Grant

(SBSE)
DFID & EU Grant
(SBSE)
690.000
0.010
690.010
210.000
0.010
210.010
142.000
0.001
142.001
71.000
0.001
71.001
DFID & EU Grant

(SBSE)
DFID & EU Grant
(SBSE)
NORAD
Grant
2000.000
0.010
2000.010
390.000
0.010
390.010
300.000
0.010
300.010
100.000
0.010
100.010
1186.500
55.000
1241.500
257.806
5.000
262.806
DFID & EU Grant

(SBSE)
DFID
Grant
577.500
0.010
577.510
180.000
0.010
180.010
127.680
0.001
127.681
10.000
0.001
10.001
DFID & EU Grant

(SBSE)
DFID & EU Grant
(SBSE)
ADB
Loan
0.000
3700.000
3700.000
0.000
300.000
300.000
1300.000
0.010
1300.010
350.000
0.010
350.010
5283.820
3176.590
8460.410
2611.080 1000.000
3611.080
10160.000
0.001
10160.000
1280.000
1280.001
Donor
Grant
or Loan
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
DFID & EU
(SBSE)
Grant
European
Union
Grant
0.001
xiii

S.No. Sector
35
Forestry
36
Health
37
Health
38
39
Health
Health
40
Health
41
Health
42
Health
43
44
Home
Home
45
Home
46
Home
47
Home
48
Home
49
50
Home
Industries
51
Industries
52
Industries
Code Project
120810 Sustainable Management of Bio-diversity in Malakand (District Swat
and Chitral) (GIZ Assisted).
120807 Project for Strengthening Routine Immunization in Khyber
Pakhtunkhwa (JICA Assisted).
120803 Strengthening TB Control Programme in Khyber Pakhtunkhwa Phase-II (KfW Assisted).
80180 Equipment Basic Health Services Project (KfW Assisted).
110614 Social Health Protection Initiative for Khyber Pakhtunkhwa (KfW
Assisted).
80596 Establishment of Blood Transfusion Centers in Khyber Pakhtunkhwa
(In Kind)(GiZ Assisted).
110543 Revitalization and Strengthening the Health Service Delivery and
Nutrition Services in Crisis Affected Districts of Khyber Pakhtunkhwa
under Public Private Partnership (MDTF)
120888 Integration of Health Services Delivery with special focus on MNCH,
LHW, EPI and Nutrition Programme (PSDP: 6594.0,
Provincial:7332.0, Donor:8925.660).
140719 Conflict Victims Support Programme (USAID Assisted)
130587 Construction of Police Lines Daggar, District Buner (INL Assisted,
PC-II approved).
130561 Rule of Law Programme in Khyber Pakhtunkhwa (EU Assisted).
130562 Peace Building Initiative for Khyber Pakhtunkhwa Project (DFID
Assisted).
130678 Construction of Javed Iqbal Shaheed Police Line Kabal, Swat (INL
Assisted).
110557 Construction of Joint Police Training Center at Nowshera Phase-I
(INL Assisted).
120685 Strengthening Rule of Law in Malakand (UNDP Assisted)
110536 Economic Revitalization in Khyber Pakhtunkhwa. (MDTF Assisted).
120812 Capacity Building of Technical Teachers of Technical & Vocational
Training Centres in Malakand Division at Peshawar and GhaziHaripur.
130563 Competitive Industries Project for KP (MDTF).
(Million Rs.)
Allocation
Foreign
Local
Total
Foreign
Cost
Local
Total
685.000
0.002
685.002
350.720
0.001
350.721
Grant
40.747
13.233
53.980
10.089
12.233
22.322
KfW
Grant
946.000
0.001
946.001
330.790
0.001
330.791
KfW
KfW
Grant
Grant
706.815
1233.256
73.741
165.900
780.556
1399.156
257.665
225.000
0.041
25.000
257.706
250.000
GiZ
Loan
114.740
75.430
190.170
0.000
30.000
30.000
MDTF
Grant
1520.000
0.001
1520.001
1447.000
0.001
1447.001
World Bank Grant
8925.660
7332.000
16257.660
660.000
250.000
910.000
USAID
INL
Grant
Grant
2500.000
800.000
0.001
0.002
2500.001
800.002
1000.000
300.000
0.001
0.001
1000.001
300.001
European
Union
DFID
Grant
3800.000
0.001
3800.001
1000.000
0.001
1000.001
Grant
4802.000
0.001
4802.001
575.576
0.001
575.577
INL
Grant
622.714
0.001
622.715
11.206
0.001
11.207
INL
Grant
773.842
0.001
773.843
283.846
0.001
283.847
UNDP
MDTF
Grant
Grant
1004.000
1118.000
334.750
11.051
1338.750
1129.051
443.400
562.000
146.790
3.867
590.190
565.867
JICA
Grant
205.205
46.350
251.555
205.205
20.000
225.205
MDTF
Grant
891.000
0.100
891.100
839.000
0.100
839.100
Donor
Grant
or Loan
GiZ
Grant
JICA
xiii

S.No. Sector
Code Project
Foreign
Total
375.000
50.000
425.000
294.841
30.000
324.841
Grant
826.686
411.164
1237.850
119.714
71.515
191.229
Grant
1300.000
0.001
1300.001
300.000
0.001
300.001
MDTF
INL
Grant
Grant
1704.000
1067.144
0.010
582.944
1704.010
1650.088
1304.000
150.000
0.010
130.693
1304.010
280.693
UNDP
SDC
AusAid
Grant
Grant
Grant
3375.000
647.220
1700.000
0.010
0.001
0.001
3375.010
647.221
1700.001
700.000
150.000
601.920
0.010
0.001
0.001
700.010
150.001
601.921
SDC
GiZ
USAID
UNDP
Grant
Grant
Grant
Grant
472.000
570.000
7627.500
119.740
0.001
0.001
1105.000
141.810
472.001
570.001
8732.500
261.550
159.000
250.000
1000.000
0.100
0.001
0.001
50.001
18.951
159.001
250.001
1050.001
19.051
MDTF
Grant
426.800
0.010
426.810
168.999
0.010
169.009
DFID
Grant
1745.000
0.010
1745.010
450.000
0.001
450.001
INL
Grant
1790.310
95.779
1886.089
230.000
0.001
230.001
JICA
DFID
Loan
Grant
14594.250
800.000
100.000
1760.820
14694.250
2560.820
5158.000
520.000
70.000
400.000
5228.000
920.000
MDTF
Grant
3232.845
0.100
3232.945
1618.626
0.050
1618.676
CIDA
Grant
400.000
764.000
1164.000
150.000
104.205
254.205
Grant
or Loan
110454 Directorate of Human Rights and its District based Resource Centres INL
with Integrated Facilities for Public Prosecutors, Government
Pleaders and Probation Officers, Government of Khyber
Pakhtunkhwa. (INL Assisted)
40247 Kohistan Area Development Project. [GOP= Rs. 79.305 M, ADP=
INL
Rs. 411.164 M, INL= Rs. 826.686 Million] (INL Assisted)
140720 Infrastructure Development Support to Khyber Pakhtunkhwa (KfW) KfW
Grant
53
Law &
Justice
54
Reg. Dev.
55
Reg. Dev.
56
57
Reg. Dev.
Reg. Dev.
58
59
60
Reg. Dev.
Reg. Dev.
Reg. Dev.
120806 Southern Area Development Project (MDTF Assisted).

40248 Kala Dhaka Area Development Project. [ADP = Rs. 582.944 M, GOP
= Rs. 101.584 M, INL = Rs. 1067.144 M]. (INL Assisted)
90371 Refugee Affected & Hosting Area Programme (UNDP Assisted).
140412 Water for Livelihood (SDC). Phase-II
140721 Citizen Engagement for Social Service Delivery (CESSD) (Aus Aid)
61
62
63
64
Reg. Dev.
Reg. Dev.
Reg. Dev.
R&D
110630
130566
110326
130191
65
R&D
110541
66
R&D
120811
67
Roads
110546
68
69
Roads
Roads
31038
130528
70
Roads
110544
71
Roads
110388
Livelihood Programme Hindukush (LPH) (SDC)

Support to Development Planning (GIZ)
Municipal Services Delivery Project. (USAID Assisted)
Sustainable Land Management Programme to combat
Desertification and land Degradation in Khyber Pakhtunkhwa.
(SLMP) (UNDP Assisted).
Governance Support Programme - Establishment of PCNA Support
Unit in Khyber Pakhtunkhwa.(MDTF Assisted).
Sub-National Governance Programme in Khyber Pakhtunkhwa
(DFID Assisted).
Upgradation / Rehabilitation of Road from Chakdara to Madian on
the Right Bank of River Swat (INL Assisted).
Emergency Rural roads Rehabilitation project (JICA Assisted).
DFID assisted bridges of Malakand Division SH;Construction of
Abutments/ Approaches and Launching of streel Bridges to be
provided by DFID under Flood Damages Restoration Project in
District Swat, Chitral, Dir Lower and Dir Upper Phase -II
Upgradation / Rehabilitation of Road from Chakdara to Madian on
the Right Bank of River Swat (Kanjo to Chakdara 41 km) (MDTF
Assisted)
Constn: of Abutments and Launching of Canadian steel bridges
provided to Pak Army for Khyber Pakhtunkhwa (CIDA Assisted).
(Million Rs.)
Allocation
Foreign
Local
Total
Cost
Local
Donor
xiii

Foreign
Total
9.846
6.342
16.188
3.000
2.500
5.500
CVF Japan Grant
96.200
102.925
199.125
53.183
0.001
53.184
Italian Debt Grant

Swap
Urban Dev. 130525 Mass Transit Facility in Peshawar (Public Private Partnership/ Donor) ADB
Loan
52.532
0.001
52.533
25.000
0.001
25.001
750.000
0.001
750.001
500.000
0.001
500.001
72
S/Welfare
73
S/Welfare
74
Sports
75
76
77
(Million Rs.)
Allocation
Foreign
Local
Total
Cost
Local
S.No. Sector
Code Project
120243 Capacity building of Government Officers for Promotion of Social
Participation of Persons with Disability in District Haripur. (JICA
Assisted).
110061 Establishment of Working Women Hostel at Hayatabad Peshawar.
(CVF Japan Assisted).
140722 rchaeology - Community - Tourism Field School Project. Phase-II.
Urban Dev. 130632 F/S and Reference Design for Mass Transit System in Peshawar
(ADB Assisted).
Urban Dev. 110545 Establishment of Urban Policy Unit. (USAID Assisted).
TOTAL
Donor
Grant
or Loan
JICA
Grant
ADB
Grant
700.000
10.000
710.000
700.000
5.000
705.000
USAID
Grant
594.315
544.901
1139.216
92.920
109.265
202.185
132513.253 21888.394 154401.646 39755.000 2837.817 42592.817
xiii
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Agriculture
(Rs. in Million)
Code, Name of the Scheme,

(Status) with forum and
date of last approval
130332 - Gomal Zam Dam

Command Area Development
and On Farm Water
Management for High Value
and High Efficiency Agriculture
Project (USAID-Assisted).
[Farmer Share Rs. 462,28
million. In Kind Rs. 221.44
million].
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
1173.190
2200.000
0.000
0.000
27.241
27.241
868.440
1,145.949
35.000
0.000
17.770
0.000
4.000
4.000
0.000
13.230
(A )ECNEC 06/03/14
2
80658 - Strengthening of
Planning & Monitoring Capacity
of Agriculture Department.
(R )DDWP 27/09/12
Total
ONGOING PROGRAMME
1,208.190 2,200.000
17.770
Total
1,208.190
17.770
ADP
2014-15
2,200.000
0.000
0.000
31.241
31.241
Planning and Development Department, Govt. of Khyber Pakhtunkhwa
31.241
868.440
1,159.179
31.241 868.440
1,159.179
Page 1 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Agriculture

110121 - Construction of
Boundary Wall and
Strengthening of Government
Seed Farm at District Hangu.
(PC-II approved)
(B )DDWP
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
20.000
0.000
0.000
20.000
0.000
20.000
0.000
0.000
500.000
0.000
0.000
60.000
2.000
62.000
0.000
438.000
9.132
0.000
5.053
0.000
4.079
4.079
0.000
0.000
100.000
0.000
69.963
0.000
30.037
30.037
0.000
0.000
30.000
0.000
19.765
0.000
10.235
10.235
0.000
0.000
35.000
0.000
8.500
0.000
13.000
13.000
0.000
13.500
103.281
80.000
/ /
120445 - F/S and Establishment

of Agriculture House / Expo
Centre in Agriculture University
Peshawar. (PC-II approved)
(B )PDWP
(Rs. in Million)
/ /
90430 - Establishment of Fruit

Nursery Farm in Mansehra.
(A )DDWP 07/10/09
80650 - Reclamation &

Development of Seed
Production Farms of Agriculture
Extension in Khyber
Pakhtunkhwa.
(A )PDWP 13/05/09
90296 - Exploitation of Area

Specific Potentials of Various
Crops in Khyber Pakhtunkhwa.
(A )DDWP 18/11/09
130633 - Establishment and

Dissemination of Fermentation
Technology for Organic
Farming in Khyber
Pakhtunkhwa.
(A )DDWP 11/12/13
Total
ADP
ONGOING PROGRAMME
2014-15
694.132
0.000
59.351
139.351
0.000
451.500
Page 2 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Agriculture

140096 - Conversion /
Upgradation of Agricultural
Training Institute, Peshawar to
Management Academy for
Extension Services in Khyber
Pakhtunkhwa.
(B )PDWP
10
(Rs. in Million)
Exp. Upto
June 14
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
25.000
5.000
30.000
0.000
31.000
450.000
0.000
0.000
0.000
70.000
70.000
0.000
380.000
25.000
/ /
NEW PROGRAMME
511.000
0.000
0.000
Total
1,205.132
0.000
103.281
2014-15
2014-15
61.000
Total
ADP
Allocation for
/ /
130036 - Sustainable
Agriculture Development for
Food Security through
Integrated Approach in Khyber
Pakhtunkhwa.
(B )PDWP
Cost
75.000
105.000 134.351
100.000
0.000
411.000
239.351
0.000
862.500
Page 3 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
11
Agriculture
(Rs. in Million)

90299 - Small Farmers Land

Development in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
100.000
0.000
54.418
0.000
25.000
25.000
0.000
20.582
20.000
0.000
0.114
0.000
19.886
19.886
0.000
0.000
90.000
0.000
12.500
0.000
50.000
50.000
0.000
27.500
(A )PDWP 26/03/10
12
120536 - Rehabilitation of Old

Fleet of John Deere Bulldozers.
(A )DDWP 27/09/12
13
130043 - Provision of Pumping

Machinery for Productivity
Enhancement in Khyber
Pakhtunkhwa.
(A )PDWP 05/11/13
Total
ADP
ONGOING PROGRAMME
2014-15
210.000
0.000
67.032
0.000
94.886
94.886
0.000
48.082
Page 4 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
14
Agriculture

140100 - Establishment of
Agricultural Engineering
Workshop/Office at Batkhela
Malakand Agency.
(B )DDWP
NEW PROGRAMME
Total
2014-15
Cost
Exp. Upto
June 14
Local Foreign
10.000
0.000
0.000
Allocation for
2014-15
Local
Cap
Rev
10.000
0.000
Total
Foreign
Foreign
10.000
TF
Beyond
2014-15
0.000
0.000
/ /
Total
ADP
(Rs. in Million)
10.000
0.000
0.000
220.000
0.000
67.032
10.000
10.000
0.000
94.886
10.000
0.000
0.000
104.886
0.000
48.082
Page 5 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
15
Agriculture
(Rs. in Million)

90312 - Maize Hybrid Seed

Production through Public
Private Partnership.
Cost
Exp. Upto
June 14
Local Foreign
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
90.711
0.000
53.175
0.000
20.000
20.000
0.000
17.536
100.000
0.000
46.632
0.000
20.000
20.000
0.000
33.368
28.820
0.000
17.367
0.000
11.453
11.453
0.000
0.000
291.700
0.000
118.478
60.000
50.000
110.000
0.000
63.222
200.000
0.000
0.000
30.000
25.000
55.000
0.000
145.000
(A )PDWP 22/12/11
16
120638 - Research &

Development on European
Olive and Maintenance of Model
Farm, Sangbhatti.
(A )PDWP 14/12/12
17
110170 - Rehabilitation of Flood

Affected Land through
Plantation of new Orchards in
Khyber Pakhtunkhwa.
(A )DDWP 09/01/12
18
110623 - Standardization of
Improved Techniques in
Agricultural Research System in
Khyber Pakhtunkhwa.
(A )PDWP 07/05/12
19
130065 - Technological
Improvement in Research and
Strengthening of Agriculture
Research Stations of Khyber
Pakhtunkhwa (PC-II approved)
(B )PDWP
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
711.231
0.000
235.652
90.000
126.453
216.453
0.000
259.126
Page 6 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
20
Agriculture

140587 - Indigenization of
Hybrid Research and
Development Technology for
Crops, Fruits & Vegetables
(Phase-II)
(B )DDWP
21
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
40.000
0.000
0.000
0.000
20.000
20.000
0.000
20.000
50.000
0.000
0.000
5.000
10.000
15.000
0.000
35.000
/ /
Total
NEW PROGRAMME
Total
2014-15
Cost
/ /
Biological Laboratories for
Identification, Monitoring and
Controlling Devastating Pests
in Different Agro-Ecological
Zones of Khyber Pakhtunkhwa.
(B )DDWP
ADP
(Rs. in Million)
90.000
0.000
0.000
801.231
0.000
235.652
5.000
30.000
95.000 156.453
35.000
0.000
55.000
251.453
0.000
314.126
Page 7 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
22
Agriculture
(Rs. in Million)
Fisheries

120562 - Conservation and

Promotion of Fisheries
Resources in District Dir Lower
on Pilot basis.
Cost
Exp. Upto
June 14
Local Foreign
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
26.114
0.000
14.604
2.873
8.637
11.510
0.000
0.000
110.433
0.000
33.400
48.000
10.000
58.000
0.000
19.033
39.200
0.000
34.311
4.889
0.000
4.889
0.000
0.000
80.000
0.000
0.000
25.000
5.000
30.000
0.000
50.000
(A )DDWP 27/02/14
23
90464 - Development of
Fisheries and Aquaculture in
Khyber Pakhtunkhwa.
(A )PDWP 27/12/12
24
120558 - Rehabilitation /
Renovation of Trout Hatcheries
in Districts Chitral, Upper Dir,
Swat (Madyan), Shangla and
Shino (Kaghan) Mansehra.
(A )DDWP 17/02/14
25
130129 - Improvement of Trout

Hatchery at Madyan Swat &
Carp Hatchery at Sher Abad
Peshawar with Training
Centers. (PC-II approved)
(B )PDWP
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
255.747
0.000
82.315
80.762
23.637
104.399
0.000
69.033
Page 8 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
26
Agriculture

140115 - Establishment of Carp

Fish Hatchery at Swabi District
for Management of Fisheries
Resources in Tarbela and
Khanpur Dams (Phase-II)
(B )PDWP
27
(Rs. in Million)
Fisheries
Exp. Upto
June 14
Local Foreign
Allocation for
Local
Cap
Rev
0.000
0.000
58.000
2.000
60.000
0.000
440.000
100.000
0.000
0.000
0.000
20.000
20.000
0.000
80.000
/ /
NEW PROGRAMME
600.000
0.000
0.000
58.000
Total
Fisheries
855.747
0.000
82.315
138.762
2014-15
Total
Foreign
Foreign
TF
Beyond
2014-15
500.000
Total
ADP
2014-15
/ /
140866 - Establishment of 100

Trout Fish Ponds Under Public
Private Partnership (50:50) in
Malakand & Hazara Division.
(B )PDWP
Cost
22.000
45.637
80.000
0.000
520.000
184.399
0.000
589.033
Page 9 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
28
Agriculture
(Rs. in Million)

110201 - Strengthening &

Rehabilitation of Existing
Veterinary Institutions in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
200.000
0.000
99.384
91.000
9.616
100.616
0.000
0.000
153.290
0.000
74.920
0.000
20.000
20.000
0.000
58.370
156.640
0.000
0.000
10.000
5.000
15.000
0.000
141.640
174.304
101.000
(R )PDWP 12/04/12
29
110207 - Meat and Dairy

Production and Development
with Market Linkages in Khyber
Pakhtunkhwa
(A )PDWP 07/05/12
30
Conservation of Traditional
Transhumant Livestock
Production System in Khyber
Pakhtunkhwa. (PC-II approved)
(B )PDWP
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
509.930
0.000
34.616
135.616
0.000
200.010
Page 10 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
31
Agriculture

Angora Rabbits Model Farms at
Jaba District Mansehra
(B )DDWP
32
Exp. Upto
June 14
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
5.000
5.000
10.000
0.000
0.000
350.000
0.000
0.000
120.000
0.000
120.000
0.000
230.000
120.000
0.000
0.000
10.000
10.000
20.000
0.000
100.000
135.000
/ /
NEW PROGRAMME
480.000
0.000
0.000
Total
989.930
0.000
174.304
2014-15
2014-15
10.000
Total
ADP
Allocation for
/ /
140865 - Expansion of
Purebred Buffalo Breeding
Farm in D.I.Khan and
Improvement & Conservation of
Azikheli Buffalo Breed with
Establishment of Dairy
Technology Facilities in Khyber
Pakhtunkhwa.
(B )PDWP
Cost
/ /

Rehabilitation of Veterinary
Institutions in Khyber
Pakhtunkhwa.
(B )PDWP
33
(Rs. in Million)
236.000
15.000
49.616
150.000
0.000
330.000
285.616
0.000
530.010
Page 11 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
34
Agriculture
(Rs. in Million)
Livestock R&D

120880 - Establishment of Drug

Residues Determination Facility
at Peshawar.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
60.000
0.000
41.036
0.000
18.964
18.964
0.000
0.000
247.278
0.000
199.862
19.982
27.434
47.416
0.000
0.000
20.000
0.000
5.000
0.000
15.000
15.000
0.000
0.000
245.898
19.982
(A )PDWP 26/12/12
35
Livestock Development Station
including Animal Analytical
Laboratory at Dir Lower/Upper.
(A )PDWP 17/01/09
36
130103 - Research &

Development in Fodder &
Forages for Enhancement of
Dairy Productionin in Khyber
Pakhtunkhwa .
(A )DDWP 11/12/13
Total
ADP
ONGOING PROGRAMME
2014-15
327.278
0.000
61.398
81.380
0.000
0.000
Page 12 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
37
Agriculture

140112 - Purchase of Land for

Establishment of Livestock
Research & Development
Station Swabi.
(B )DDWP
38
(Rs. in Million)
Livestock R&D
Exp. Upto
June 14
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
15.000
0.000
15.000
0.000
0.000
160.000
0.000
0.000
15.000
15.000
30.000
0.000
130.000
/ /
NEW PROGRAMME
175.000
0.000
0.000
Total
Livestock R&D
502.278
0.000
245.898
2014-15
2014-15
15.000
Total
ADP
Allocation for
/ /
141012 - Genetic Improvement

of Local Goats through Cross
Breeding with Saanen Goat in
Malakand Region.
(B )PDWP
Cost
30.000
49.982
15.000
76.398
45.000
0.000
130.000
126.380
0.000
130.000
Page 13 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
39
Agriculture
(Rs. in Million)

120541 - Provincial Program for

On Farm Water Management
Activities in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
Local
Cap
400.000
0.000
280.000
149.250
0.000
70.000
2014-15
Rev
0.000 120.000
Total
Foreign
Foreign
TF
Beyond
2014-15
120.000
0.000
0.000
60.000
0.000
19.250
(A )PDWP 14/12/12
40
130050 - Rehabilitation &

Improvement of Existing Water
Courses in Khyber
Pakhtunkhwa.
0.000
60.000
(A )PDWP 05/11/13
Total
ADP
ONGOING PROGRAMME
2014-15
549.250
0.000
350.000
0.000
180.000
180.000
0.000
19.250
Page 14 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
41
Agriculture
(Rs. in Million)

140102 - Lining/ Improvement

of Water Courses in Khyber
Pakhtunkhwa.
(B )PDWP
Cost
Exp. Upto
June 14
Local Foreign
200.000
0.000
0.000
NEW PROGRAMME
200.000
0.000
0.000
Total
749.250
0.000
350.000
2014-15
2014-15
Local
Cap
Rev
0.000
80.000
Total
Foreign
Foreign
80.000
TF
Beyond
2014-15
0.000
120.000
/ /
Total
ADP
Allocation for
0.000
80.000
0.000 260.000
80.000
0.000
120.000
260.000
0.000
139.250
Page 15 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
42
Agriculture
(Rs. in Million)
Soil Conservation

120556 - Construction of Check

Dams / Water Retaining Facility
in Khyber Pakhtunkhwa.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
80.000
0.000
52.050
0.000
27.950
27.950
0.000
0.000
10.330
0.000
3.765
0.000
6.565
6.565
0.000
0.000
(A )PDWP 29/11/12
43
130117 - Strengthening of Soil

Conservation Activities in
Central Districts (Peshawar,
Charsadda, Mardan, Nowshera
and Swabi)
(A )DDWP 11/12/13
Total
ADP
ONGOING PROGRAMME
2014-15
90.330
0.000
55.815
0.000
34.515
34.515
0.000
0.000
Page 16 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
44
Agriculture

140113 - Intensification of Soil &

Water Conservation Activities in
Khyber Pakhtunkhwa
(B )DDWP
NEW PROGRAMME
Total
Soil Conservation
2014-15
Cost
Exp. Upto
June 14
Local Foreign
50.000
0.000
0.000
Allocation for
2014-15
Local
Cap
Rev
0.000
24.159
Total
Foreign
Foreign
24.159
TF
Beyond
2014-15
0.000
25.841
/ /
Total
ADP
(Rs. in Million)
Soil Conservation
50.000
0.000
0.000
140.330
0.000
55.815
0.000
0.000
24.159
58.674
24.159
0.000
25.841
58.674
0.000
25.841
Page 17 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
45
Agriculture
(Rs. in Million)

Poultry Diseases Investigation
and Vaccines Production
Center at VRI Peshawar.
Cost
Exp. Upto
June 14
Local Foreign
40.000
0.000
0.000
Allocation for
2014-15
Local
Cap
Rev
0.000
35.000
Total
Foreign
Foreign
35.000
TF
Beyond
2014-15
0.000
5.000
(A )PDWP 14/05/14
Total
ADP
ONGOING PROGRAMME
2014-15
40.000
0.000
0.000
0.000
35.000
35.000
0.000
5.000
Page 18 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
46
Agriculture
(Rs. in Million)

140110 - Use of Molecular

Technique in Livestock
Research in Khyber
Pakhtunkhwa
(B )DDWP
Cost
Exp. Upto
June 14
Local Foreign
30.000
0.000
0.000
NEW PROGRAMME
30.000
0.000
0.000
Total
70.000
0.000
0.000
2014-15
2014-15
Local
Cap
Rev
0.000
10.000
Total
Foreign
Foreign
10.000
TF
Beyond
2014-15
0.000
20.000
/ /
Total
ADP
Allocation for
0.000
0.000
10.000
45.000
10.000
0.000
20.000
45.000
0.000
25.000
Page 19 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
47

130570 - Improvement and

rehabilitation of Catholic Church
Peshawar Cantt (PC-II
Approved)
(B )DDWP
48
(Rs. in Million)
Minorities Affairs
Cost
Exp. Upto
June 14
Local Foreign
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
10.000
0.000
3.295
0.000
6.705
6.705
0.000
0.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
8.000
0.000
0.000
4.000
4.000
8.000
0.000
0.000
11.600
0.000
0.000
11.600
0.000
11.600
0.000
0.000
3.295
30.600
/ /
120069 - Skill enhancement

schemes for Minorities in
Khyber Pakhtunkhwa.
(Phase-II)
(A )DDWP 23/10/12
49
130106 - Improvement of
Minority Educational Institutions
in Khyber Pakhtunkhwa (PC-II
Approved)
(B )DDWP
50
/ /
130109 - Welfare Package for

Minorities in Khyber
Pakhtunkhwa.(Phase-V)
(A )DDWP 09/05/13
51

Rehabilitation of Residential
Colonies and Worship Places
for Minorities in Khyber
Pakhtunkhwa. (Phase-V) (PC-II
Approved)
(B )DDWP
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
44.600
0.000
10.705
41.305
0.000
0.000
Page 20 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
52

Boundry Wall arround
Graveyard, PK-3, Peshawar
(B )DDWP
53
55
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
10.000
0.000
10.000
0.000
20.000
10.000
0.000
0.000
1.000
0.000
1.000
0.000
9.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
60.000
0.000
0.000
20.000
0.000
20.000
0.000
40.000
/ /
NEW PROGRAMME
105.000
0.000
0.000
Total
Minorities Affairs
149.600
0.000
3.295
2014-15
2014-15
30.000
Total
ADP
Allocation for
/ /
140584 - Renovation of
Mandars, Gordawaras and
Churchs in Khyber
Pakhtunkhwa.
(B )DDWP
Exp. Upto
June 14
/ /
140162 - Khyber Pakhtunkhwa

Scholarship Scheme for
Minority Students
(B )DDWP
Cost
/ /
130114 - Special Package for

Kalash Minority (Phase-II).
(B )DDWP
54
(Rs. in Million)
Minorities Affairs
31.000
61.600
5.000
15.705
36.000
0.000
69.000
77.305
0.000
69.000
Page 21 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
56

130122 - Establishement of
Model Deeni Madrassa in
Hayatabad, Peshawar.(Land
available) (PC-II Approved)
(B )DDWP
57
(Rs. in Million)
Religious Affairs
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
25.000
0.000
0.000
10.000
0.000
10.000
0.000
15.000
16.000
0.000
6.000
10.000
0.000
10.000
0.000
0.000
40.000
0.000
15.000
13.000
0.000
13.000
0.000
12.000
30.000
0.000
5.276
0.000
9.695
9.695
0.000
15.029
26.276
33.000
/ /
130118 - Improvement of Deeni

Madaris and Mosques in Khyber
Pakhtunkhwa.(Phase-II)
(A )DDWP 23/08/13
58
Boundary Wall around
Graveyards in Khyber
Pakhtunkhwa.(Phase-II)
(A )DDWP 23/08/13
59
130125 - Pilot Project for

Establishment of Model Deeni
Madaris (5 for male & 5 for
female) in rented buildings in
Khyber Pakhtunkhwa.
(A )DDWP 15/08/13
Total
ADP
ONGOING PROGRAMME
2014-15
111.000
0.000
9.695
42.695
0.000
42.029
Page 22 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
60

140165 - Skills Enhancement

Scheme for Students of Deeni
Madaris in Khyber Pakhtunkhwa
(B )DDWP
61
63
NEW PROGRAMME
Total
Religious Affairs
2014-15
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
4.000
0.000
0.000
4.000
0.000
4.000
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
19.000
0.000
0.000
10.000
0.000
10.000
0.000
9.000
/ /
Total
ADP
Local Foreign
Allocation for
/ /

Rehabilitation of Madaaris and
Mosques in Khyber
Pakhtunkhwa.
(B )DDWP
Exp. Upto
June 14
/ /
140850 - Scholarship
Programme for Muslim
Students in Khyber
Pakhtunkhwa.
(B )DDWP
Cost
/ /
Quran/Hadis Mahal.
(B )DDWP
62
(Rs. in Million)
Religious Affairs
38.000
0.000
0.000
149.000
0.000
26.276
14.000
47.000
15.000
24.695
29.000
0.000
9.000
71.695
0.000
51.029
Page 23 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
64
Building
(Rs. in Million)
District Programme

Residential Accommodation at
2 SAQ Road Peshawar.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
52.349
0.000
47.359
4.990
0.000
4.990
0.000
0.000
23.130
0.000
20.000
3.130
0.000
3.130
0.000
0.000
102.260
0.000
32.746
30.000
0.000
30.000
0.000
39.514
275.703
0.000
205.703
30.000
0.000
30.000
0.000
40.000
116.485
0.000
109.485
7.000
0.000
7.000
0.000
0.000
91.921
0.000
72.872
19.049
0.000
19.049
0.000
0.000
556.732
0.000
353.972
65.000
0.000
65.000
0.000
137.760
59.280
0.000
50.889
8.391
0.000
8.391
0.000
0.000
(A )DDWP 28/12/12
65
120350 - Enhancement of
existing facility of MIS/GIS for
C&W Department
(A )DDWP 04/07/12
66
120779 - Strengthening and

Capacity Building of Material
Testing Labs for C&W
Department, Peshawar
(A )PDWP 21/02/13
67
80057 - Construction of Building

for Tehsil Municipal
Administration Block Topi
Swabi.
(A )PDWP 29/03/10
68
residential colony for
Government employees, Swat.
(A )DDWP 02/11/12
69

Construction of Rest
Houses/Circuit Houses in KPK
including Construction of Camp
Office at Nathiagali,
Abbottabad.
(A )PDWP 08/11/12
70
100393 - Construction of Tehsil

Buildings for Rajjar Swabi,
Katlang Mardan and Domel
Bannu.
(A )PDWP 02/04/13
71
110140 Construction/Rehabilitation of
Material testing laboratories for
C&W Department in various
districts in Khyber
Pakhtunkhwa.
(A )DDWP 23/05/11
ADP
2014-15
Page 24 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
72
Building
(Rs. in Million)
District Programme

Mosque and Conversion of
basement in S-I and S-II Blocks
for Staff Accommodation in
KPK House Islamabad .
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
99.695
0.000
83.054
16.641
0.000
16.641
0.000
0.000
63.691
0.000
26.000
37.691
0.000
37.691
0.000
0.000
121.458
0.000
26.000
30.000
0.000
30.000
0.000
65.458
131.108
0.000
45.000
30.000
0.000
30.000
0.000
56.108
(A )PDWP 20/11/12
73
Executive Engineer Office,
Residence at Battagram and
Alpuri, Shangla.
(A )DDWP 23/12/12
74
120750 - F/S and construction

of PHED and C&W offices and
Residences complex at Mardan,
Bannu and Chitral.
(A )PDWP 29/01/13
75
buildings for 3 District Accounts
Offices.
(A )PDWP 02/11/12
Total
ADP
ONGOING PROGRAMME
2014-15
1,693.812
0.000
1,073.080
281.892
0.000
281.892
0.000
338.840
Page 25 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
76
Building

130392 - Construction of High

Rise Flats at Nishterabad
Peshawar
(B )PDWP
77
79
80
81
Rev
Total
0.000
0.000
50.000
0.000
50.000
0.000
1,870.000
25.000
0.000
0.000
25.000
0.000
25.000
0.000
0.000
100.000
0.000
0.000
30.000
0.000
30.000
0.000
70.000
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
60.000
0.000
0.000
10.000
0.000
10.000
0.000
50.000
200.000
0.000
0.000
50.000
0.000
50.000
0.000
150.000
170.000
/ /
NEW PROGRAMME
2,310.000
0.000
0.000
Total
District Programme
4,003.812
0.000
1,073.080
2014-15
Cap
Foreign
Foreign
1920.000
Total
ADP
Local
TF
Beyond
2014-15
/ /
140977 - F/S, Design &

Construction of Sub-Divisional
Complex at Jehangira,
Nowshera and Besham,
Shangla
(B )PDWP
2014-15
/ /
130406 - F/S and detailed

designing of Residences/Offices
for Govt Servants in Khyber
Pakhtunkhwa
(B )DDWP
Local Foreign
Allocation for
/ /
building for Tehsil Havellian,
Abbottabad
(B )DDWP
Exp. Upto
June 14
/ /
140976 - F/S, design and

Construction of Offices and
Residence for Tehsildar at
Rustam, Mardan
(B )PDWP
Cost
/ /
Office-cum-Residence for
Deputy Commissioner, Mardan.
(B )DDWP
78
(Rs. in Million)
District Programme
451.892
0.000
0.000
170.000
0.000
2,140.000
451.892
0.000
2,478.840
Page 26 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
82
Building
(Rs. in Million)

80031 - Construction of 5 Nos.

Ministers residences at
Hayatabad
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
126.296
0.000
95.000
31.296
0.000
31.296
0.000
0.000
163.132
0.000
69.132
44.514
0.000
44.514
0.000
49.486
389.729
0.000
161.263
100.000
0.000
100.000
0.000
128.466
94.646
0.000
52.076
20.000
0.000
20.000
0.000
22.570
230.000
0.000
0.912
50.000
0.000
50.000
0.000
179.088
57.100
0.000
46.500
10.600
0.000
10.600
0.000
0.000
76.401
0.000
25.106
35.000
0.000
35.000
0.000
16.295
232.570
0.000
120.747
35.000
0.000
35.000
0.000
76.823
(A )PDWP 15/09/11
83
80565 - Construction of P&D

Department Block Civil
Secretariat Peshawar.
(A )PDWP 29/04/11
84
90428 - Construction of Khan

Abdul Wali Khan Multiplex in
Civil Secretariat Peshawar.
(A )PDWP 14/05/14
85
110152 - F/S & Establishment

of Central Library in Civil
Secretariat with allied offices
including Cafeteria, Peshawar.
(A )PDWP 20/02/12
86
110154 - Provision of new block

and staff quarters in Shahi
Mehman Khana Peshawar.
(A )PDWP 20/02/12
87
Project Unit for PaRRSA /
PDMA for USAID Projects in
C&W Department.
(A )PDWP
88
/ /
120886 - Design and

Construction of Govt. Officers
Residences at Race Course
Garden, Peshawar.
(A )PDWP 23/10/12
89

Capacity Building of C&W
Department .
(A )PDWP 29/01/13
ADP
2014-15
Page 27 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
90
Building
(Rs. in Million)

Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
390.599
0.000
100.634
100.000
0.000
100.000
0.000
189.965
82.715
0.000
48.659
34.056
0.000
34.056
0.000
0.000
59.457
0.000
0.000
27.642
0.000
27.642
0.000
31.815
1355.696
Residences & Bachelor Hostel
in all District headquarters for
Government Servants in Khyber
Pakhtunkhwa.
0.000
126.000
110.000
0.000
110.000
0.000
1,119.696
0.000
1.230
1.000
0.000
1.000
0.000
0.000
847.259
599.108
100426 - Construction of Office

Building and Training Institute
for C&W Department including
Car Parking for Civil Secretariat.
(A )PDWP 14/12/12
91
Dormitories for support staff in
Khyber Pakhtunkhwa House
Islamabad.
(A )DDWP 29/11/12
92
120362 - Emergent nature and

Additional Construction of
Office/Residential Buildings.
(A )DDWP 27/02/14
93
(A )PDWP 29/01/13
94
120870 - Continuing
Professional Development of
Engineers
2.230
(A )DDWP 04/07/12
Total
ADP
ONGOING PROGRAMME
2014-15
3,260.571
0.000
0.000
599.108
0.000
1,814.204
Page 28 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
95
Building

Khyber Pakhtunkhwa Services
Academy at Peshwar (Phase-I)
(B )PDWP
96
98
99
100
101
102
ADP
2014-15
Rev
Total
200.000
0.000
0.000
10.000
0.000
10.000
0.000
190.000
370.000
0.000
0.000
10.000
0.000
10.000
0.000
360.000
300.000
0.000
0.000
50.000
0.000
50.000
0.000
250.000
90.000
0.000
0.000
25.000
0.000
25.000
0.000
65.000
70.000
0.000
0.000
10.000
0.000
10.000
0.000
60.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
50.000
0.000
0.000
30.000
0.000
30.000
0.000
20.000
150.000
0.000
0.000
65.000
0.000
65.000
0.000
85.000
/ /
140750 - F/S, Design for

rehabilitation and Emergent
Nature works in Governor's
House Peshawar and
Governor's House Natiagali.
(B )PDWP
Cap
Foreign
Foreign
/ /
140651 - Construction of office

Building for Chief Engineer
PHED.
(B )DDWP
Local
TF
Beyond
2014-15
/ /
140847 - F/S and Master Plan

for Race Course Gardens
Housing, Peshawar.
(B )DDWP
2014-15
/ /
Hanger for MI-17 at Peshawar
Airport.
(B )PDWP
Local Foreign
Allocation for
/ /
140780 - Additional
Accomodation for Khyber
Pakhtunkhwa Public Service
Commission.
(B )PDWP
Exp. Upto
June 14
/ /
140701 - Designing and

construction of duplex
residential accomodation of
different categories for Govt.
Officers/Official in Hayatabad
Peshawar.
(B )PDWP
Cost
/ /
Block-C in MPA Hostel at
Peshawar.
(B )DDWP
97
(Rs. in Million)
/ /
Page 29 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
103
Building

Trasnport Section,
Improvement of Workshop and
Construction of Garages.
(B )DDWP
104
(Rs. in Million)
Exp. Upto
June 14
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
5.000
0.000
5.000
0.000
16.000
20.000
0.000
0.000
5.000
0.000
5.000
0.000
15.000
220.000
/ /
NEW PROGRAMME
1,281.000
0.000
0.000
Total
4,541.571
0.000
847.259
2014-15
2014-15
21.000
Total
ADP
Allocation for
/ /
140839 - Master Plan for

Housing & Strengthening &
Capacity Building of Estate
Office.
(B )DDWP
Cost
819.108
0.000
0.000
220.000
0.000
1,061.000
819.108
0.000
2,875.204
Page 30 of 234
NEW PROGRAMME
SECTOR
Districts ADP
SUB-SECTOR :
Districts ADP
ADP
S.#.
105
(Rs. in Million)

140741 - Districts ADP.

(B )DDC
Cost
Exp. Upto
June 14
Local Foreign
1672.000
0.000
Local
Cap
0.000 1672.000
NEW PROGRAMME
1,672.000
0.000
0.000 1,672.000
Total
Districts ADP
1,672.000
0.000
0.000 1,672.000
2014-15
Rev
Total
Foreign
Foreign
0.000 1672.000
TF
Beyond
2014-15
0.000
0.000
/ /
Total
ADP
2014-15
Allocation for
0.000 1,672.000
0.000
1,672.000
0.000
0.000
0.000
0.000
Page 31 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
106

130412 - F/S for Drainage,

Sewerage and Solid Waste
Management Plan for D.I.Khan
City
(A )DDWP
107
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
13.691
0.000
3.000
10.691
0.000
10.691
0.000
0.000
8.474
0.000
0.000
8.474
0.000
8.474
0.000
0.000
99.351
0.000
9.272
90.079
0.000
90.079
0.000
0.000
50.000
0.000
0.500
49.500
0.000
49.500
0.000
0.000
631.594
0.000
490.000
141.594
0.000
141.594
0.000
0.000
20.000
0.000
0.500
19.500
0.000
19.500
0.000
0.000
10.000
0.000
0.500
9.500
0.000
9.500
0.000
0.000
159.686
0.000
128.486
31.200
0.000
31.200
0.000
0.000
27.758
0.000
0.500
27.258
0.000
27.258
0.000
0.000
632.758
387.796
/ /
130238 - Water Supply Scheme

Kotka Barghu Adamzai District
Lakki Marwat.
(A )DDWP 02/05/14
108

Risalpur, District Nowshera
(A )PDWP 14/05/14
109
130662 - Sanitation scheme

Khansher Garhi, Pabbi, District
Nowshera.
(A )DDWP 02/05/14
110
90011 - Construction of Gravity

based Water Supply Scheme
for Batkhela Town from River
Swat.
(A )PDWP 22/12/11
111
130675 - Provision of WSS in

Besham.
(A )DDWP 02/05/14
112
130681 - Provision of WSS in

Khal, Dir (Lower).
(A )DDWP 02/05/14
113
70255 - Ext: of WSS Drosh

Tehsil & Distt: Chitral.
(A )PDWP 22/12/11
114
130450 - Feasibilty Study for

Drinking Water Supply
Schemes in Mingora Swat and
Gadoon, Swabi.
(A )DDWP
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
1,020.554
0.000
0.000
387.796
0.000
0.000
Page 32 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
115

140873 - F/S for extenstion of

Gravity Water Supply Scheme
from Lawaghar and Chal Ghuz
Dams to various UCs of Karak.
(B )DDWP
116
117
118
119
120
121
122
Total
ADP
Total
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
200.000
0.000
0.000
100.000
0.000
100.000
0.000
100.000
150.000
0.000
0.000
70.000
0.000
70.000
0.000
80.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
1.000
4000.000
0.000
0.100
0.000
0.100
0.100
0.900
400.000
0.000
0.000
170.000
0.000
170.000
0.000
230.000
/ /
NEW PROGRAMME
2014-15
Rev
/ /
140751 - Rehabilitation and

improvement of existing water
supply system of gravity flow
Abbottabad.
(B )PDWP
Cap
Foreign
Foreign
/ /
130237 - Gravity Flow Water

Supply Scheme, District
Mansehra.
(B )ECNEC
Local
TF
Beyond
2014-15
/ /

Malam Jaba Tourist Resourt,
Swat
(B )DDWP
2014-15
/ /
140871 - Gravity Based Water

Supply Scheme Matta, Swat.
(B )PDWP
Local Foreign
Allocation for
/ /
140832 - Sanitation and

Sewerage Systems in UC-2,
Khalisa-II Peshawar.
(B )PDWP
Exp. Upto
June 14
/ /
140874 - F/S for extension of

Water Supply Scheme from
Indus River to Village Rehman
Abad Shakar Dara along with
adjacent villages, Kohat.
(B )DDWP
Cost
/ /
141034 - F/S and Design of

Water Supply Scheme for
Sarkai, Lawagay and Dawar to
Karak City
(B )DDWP
(Rs. in Million)
881.000 4,000.000
0.000
380.100
0.000
380.100
0.100
500.900
Page 33 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Total
ADP

2014-15
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
1,901.554
4,000.000
Allocation for
Local
Cap
632.758
2014-15
767.896
Rev
Total
0.000
Foreign
Foreign
767.896
0.100
TF
Beyond
2014-15
500.900
Page 34 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
123

(Rs. in Million)
DWSS (Provincial)

120613 - Completion of PHED

incomplete Water Supply
Schemes in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
401.718
0.000
229.856
171.862
0.000
171.862
0.000
0.000
31.344
0.000
11.344
20.000
0.000
20.000
0.000
0.000
1000.000
0.000
200.000
800.000
0.000
800.000
0.000
0.000
2000.000
0.000
350.000 1650.000
0.000 1650.000
0.000
0.000
1500.000
0.000
236.000 1264.000
0.000 1264.000
0.000
0.000
36.000
0.000
0.000
0.000
0.000
(A )PDWP 14/05/14
124
120615 - Awareness campaign

for preservation of water, Health
Hygiene Promotion & BCC
Strategy.
(A )DDWP 04/12/12
125
130240 - Rehabilitation of
existing/old water supply
schemes.
(A )PDWP 19/03/14
126
130241 - Construction of Water

Supply Schemes in Khyber
Pakhtunkhwa.
(A )PDWP 19/03/14
127
Sanitation schemes in Khyber
Pakhtunkhwa.
(A )PDWP 19/03/14
128
130628 - Restoration of Water

Quality Monitoring Labs in
PHED
1.000
35.000
35.000
(A )DDWP 02/05/14
Total
ADP
ONGOING PROGRAMME
2014-15
4,969.062
0.000
1,028.200 3,940.862
0.000 3,940.862
0.000
0.000
Page 35 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
129

140641 - Construction /
Rehabilitation of Water Supply
and Sanitation Schemes in
Khyber Pakhtunkhwa.
(B )PDWP
130
Exp. Upto
June 14
Local Foreign
Cap
Rev
Total
Foreign
Foreign
0.000
0.000
960.000
0.000
960.000
0.000
3,540.000
15.000
0.000
0.000
15.000
0.000
15.000
0.000
0.000
500.000
0.000
0.000
167.242
0.000
167.242
0.000
332.758
/ /
NEW PROGRAMME
5,015.000
0.000
Total
DWSS (Provincial)
9,984.062
0.000
2014-15
Local
TF
Beyond
2014-15
4500.000
Total
ADP
2014-15
Allocation for
/ /
140649 - Solarization of existing

Water Supply Schemes.
(B )PDWP
Cost
/ /
E-Governance Cell and CBIS
for Water Charges Collection in
PHE Department.
(B )DDWP
131
(Rs. in Million)
DWSS (Provincial)
0.000 1,142.242
1,028.200 5,083.104
0.000 1,142.242
0.000
5,083.104
0.000
3,872.758
0.000
3,872.758
Page 36 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
132

(Rs. in Million)
Primary Education

130415 - Up-gradation of girls

primary school to middle level at
Bumburate Chitral.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
11.600
0.000
0.650
10.350
0.600
10.950
0.000
0.000
16.000
0.000
0.000
15.800
0.200
16.000
0.000
0.000
0.001
127.680
0.000
0.000
0.001
0.001
10.000
0.000
960.000
0.000
771.852
180.148
8.000
188.148
0.000
0.000
460.000
0.000
262.436
197.564
0.000
197.564
0.000
0.000
600.000
0.000
0.000
180.000
0.000
180.000
0.000
420.000
0.010
325.000
0.000
0.000
0.010
0.010
220.000
0.000
1733.265
0.000
75.000
320.000
0.000
320.000
0.000
1,338.265
(A )DDWP 15/03/13
133
building for GPS Bumburate (5
rooms) District Chitral
(A )DDWP 15/03/13
134
Planning Cell of E&SED in
(R )PDWP 27/03/12
135

Primary Schools (B&G) in
Khyber Pakhtunkhwa
(A )PDWP 25/10/11
136

Govt. Primary Schools (B&G)
on need basis in Khyber
Pakhtunkhwa (Phase-II)
(A )PDWP 28/08/12
137
Model Schools in Khyber
Pakhtunkhwa (Karak, Haripur,
Charsadda, Hangu and
Battagram).
(A )PDWP 22/10/12
138
130331 - Construction of 500

Early Childhood Education
rooms in existing Primary
Schools in Khyber Pakhtunkhwa
through PTCs (SBSE).
(A )PDWP 28/10/13
139

Pakhtunkhwa (Phase-III)
(A )PDWP 17/04/14
ADP
2014-15
Page 37 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Total
ADP

ONGOING PROGRAMME
2014-15
(Rs. in Million)
Primary Education
Cost
Exp. Upto
June 14
Local Foreign
3,780.876
452.680
Allocation for
Local
Cap
1,109.938
2014-15
903.862
Rev
Total
8.811
Foreign
Foreign
912.673
TF
Beyond
2014-15
230.000
1,758.265
Page 38 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
140


Early Childhood Education
(ECE) Project (SBSE).
(B )PDWP
141
Exp. Upto
June 14
Local Foreign
Cap
Rev
Total
Foreign
Foreign
300.000
0.000
0.000
0.010
0.010
100.000
0.000
1750.000
0.000
0.000
300.000
0.000
300.000
0.000
1,450.000
2800.000
0.000
0.000
400.000
0.000
400.000
0.000
2,400.000
/ /
NEW PROGRAMME
4,550.010
300.000
Total
Primary Education
8,330.886
752.680
2014-15
Local
TF
Beyond
2014-15
0.010
Total
ADP
2014-15
Allocation for
/ /

Pakhtunkhwa (Phase-IV)
(B )PDWP
Cost
/ /
140408 - Conversion of 100

mosques schools into regular
Primary Schools in Khyber
Pakhtunkhwa
(B )PDWP
142
(Rs. in Million)
Primary Education
0.000
700.000
1,109.938 1,603.862
0.010
8.821
700.010
100.000
3,850.000
1,612.683 330.000
5,608.265
Page 39 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
143

(Rs. in Million)
Secondary Education

130486 - Construction of a new

block (consisting 30 rooms) in
Government Higher Secondary
School No-1 Peshawar City.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
54.000
0.000
5.000
25.000
0.000
25.000
0.000
24.000
267.500
0.000
0.000
150.000
0.000
150.000
0.000
117.500
586.000
0.000
180.000
0.000 100.000
100.000
0.000
306.000
128.019
0.000
43.019
71.000
14.000
85.000
0.000
0.000
586.000
0.000
455.000
131.000
0.000
131.000
0.000
0.000
40.000
0.000
15.350
19.650
5.000
24.650
0.000
0.000
17.200
0.000
1.000
15.600
0.600
16.200
0.000
0.000
20.500
0.000
1.500
18.500
0.500
19.000
0.000
0.000
107.251
0.000
10.000
50.000
0.000
50.000
0.000
47.251
(A )DDWP 05/11/13
144
GGHS Comboh, GGHS Dir
Colony, GGHS Hasan Garhi &
Rehabilitation of GHS Nanak
Pura, Peshawar
(A )PDWP 14/05/14
145
Karnal Sher Khan Shaheed
Cadet College Swabi (Phase-II)
(A )PDWP 05/11/13
146
Bacha Khan Model School at
Salarzai in District Buner.
(A )PDWP 27/03/12
147
Cadet College Swat (Phase-II)
(A )PDWP 17/06/13
148
70613 - Establishment of Dir

Model School at Dir Upper.
(A )DDWP 12/11/07
149
130413 - Up-gradation of GMS

Yarkhoon Lasht to High status
District Chitral.
(A )DDWP 15/03/12
150
130414 - Up-gradation of
Government Girls Middle school
to High status at Bumburate
District Chitral.
(A )DDWP 15/03/13
151

students hostel for girls in
Bumburate (PC-II approved)
(A )PDWP
ADP
2014-15
/ /
Page 40 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
152

(Rs. in Million)
Secondary Education

30812 - Basic Education

Improvement Project in Khyber
Pakhtunkhwa. (Phase II)
(Norway Assisted)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
55.000
1186.500
29.600
0.000
5.000
5.000
257.806
20.400
0.010
2415.000
0.000
0.000
0.010
0.010
124.994
0.000
0.010
1088.000
0.000
0.000
0.010
0.010
246.988
0.000
0.010
1552.500
0.000
0.000
0.010
0.010
270.000
0.000
0.010
2000.000
0.000
0.000
0.010
0.010
390.000
0.000
700.000
0.000
0.000
100.000
0.000
100.000
0.000
600.000
688.271
0.000
433.932
170.000
0.000
170.000
0.000
84.339
(A )ECNEC 09/12/10
153
100280 - Upgradation of 150

High Schools to Higher
Secondary Level (B&G: 30:70)
in Khyber Pakhtunkhwa on
need Basis (SBSE).
(A )PDWP 19/03/11
154

Primary Schools to Middle
Schools (B&G) in Khyber
Pakhtunkhwa on need basis
(Phase-III) (SBSE)
(A )PDWP 25/10/11
155

Middle Schools to High level
(B&G) in Khyber Pakhtunkhwa
on need basis (Phase-III)
(SBSE)
(A )PDWP 25/10/11
156

Secondary Schools (B&G) in
Khyber Pakhtunkhwa on need
basis (Phase-II) (SBSE).
(A )PDWP 25/10/11
157
110441 - Establishment of one

Cadet College in Khyber
Pakhtunkhwa (PC-II approved).
(A )PDWP
158
/ /
110449 - Reconstruction of
Govt. Schools damaged due to
militancy/bomb blasts in the
Province other than Malakand
Division.
(A )PDWP 22/12/11
ADP
2014-15
Page 41 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
159

(Rs. in Million)
Secondary Education

110563 - Curriculum
Development in 5 Languages,
Composing and Printing of
Curriculum and Manuals,
Training of Master Trainers and
Printing of extra books (SBSE).
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Foreign
Foreign
TF
Beyond
2014-15
Cap
Rev
0.000
0.010
0.010
111.683
0.000
0.000 328.273
328.273
0.000
107.095
Total
0.010
193.000
0.000
500.920
0.000
65.552
0.010
690.000
0.000
0.010
0.000
0.010
210.000
0.000
0.010
534.750
0.000
0.000
0.010
0.010
265.000
0.000
0.001
142.000
0.000
0.000
0.001
0.001
71.000
0.000
0.001
1430.000
0.000
0.000
0.001
0.001
680.000
0.000
0.010
431.250
0.000
0.000
0.010
0.010
211.250
0.000
(A )PDWP 16/02/12
160
110568 - IT/Computer Science

Teachers and Computer Labs
Project in Khyber Pakhtunkhwa.
(Phase-II)
(A )PDWP 02/04/13
161
Middle Schools to High Level in
deficient Union Councils (SBSE)
(A )PDWP 28/08/12
162
Secondary Level in deficient
Union Councils (SBSE).
(A )PDWP 28/08/12
163
Primary and 50 Middle Schools
in rented buildings in Urban
Areas of Khyber Pakhtunkhwa
(including furniture & staff)
(SBSE)
(A )PDWP 27/12/12
164
120499 - Up-gradation of 50
Primary & 50 Middle schools,
construction of 20 playgrounds
and 400 addl: C.rooms through
PTCs (SBSE).
(A )PDWP 29/01/13
165
Girls Primary Schools to Middle
level in Khyber Pakhtunkhwa
(SBSE).
(A )PDWP 28/08/12
ADP
2014-15
Page 42 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
166

(Rs. in Million)
Secondary Education

buildings for rented schools (29
Primary and 50 Middle) in
Khyber Pakhtunkhwa. (if land
available).
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
1000.000
0.000
50.000
300.000
0.000
300.000
0.000
650.000
0.010
577.500
0.000
0.000
0.010
0.010
180.000
0.000
150.000
0.000
10.000
80.000
5.000
85.000
0.000
55.000
0.001
325.000
0.000
0.000
0.001
0.001
325.000
0.000
150.000
0.000
10.000
80.000
0.000
80.000
0.000
60.000
0.010
656.250
0.000
0.000
0.010
0.010
300.000
0.000
0.010
750.700
0.000
0.000
0.010
0.010
300.000
0.000
(A )PDWP 04/12/13
167
Primary Schools to Middle level
in Khyber Pakhtunkhwa (SBSE)
(A )PDWP 09/10/13
168
130337 - Construction of District

Education Offices in 10 Districts
(For Female). (If land available)
(SBSE).
(A )PDWP 04/12/13
169

additional classrooms in Khyber
Pakhtunkhwa through PTCs
(SBSE).
(A )PDWP 09/10/13
170
130339 - Consruction of 5
Cluster Hostels (Female) in
basis (Phase-III)
(A )PDWP 04/12/13
171
Govt. High Schools to Higher
Secondary Level in Khyber
Pakhtunkhwa (B&G on need
basis (SBSE).
(A )PDWP 09/10/13
172
Middle Schools to High Level in
Khyber Pakhtunkhwa (B&G
30:70) on need basis (SBSE).
(A )PDWP 09/10/13
ADP
2014-15
Page 43 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
173

(Rs. in Million)
Secondary Education

130342 - Education Sector

Reform Programme
Up-gradation of 50 Primary & 40
Middle schools, Construction of
10 playgrounds and
Construction of 289 addl:
C.rooms through PTCs on need
basis in Khyber Pakhtunkhwa
(SBSE).
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.010
1450.000
0.000
0.000
0.010
0.010
900.000
0.000
0.010
500.000
0.000
0.000
0.010
0.010
300.000
0.000
0.005
1317.436
0.000
0.000
0.005
0.005
416.159
0.000
0.001
1250.000
0.000
0.000
0.001
0.001 1250.000
0.000
2500.000
0.000
0.000
0.000 2500.000 2500.000
0.005
2106.500
0.000
0.000
(A )PDWP 23/12/13
174
130485 - Repair / Rehabilitation

of 700 Govt. Primary, Middle,
High & Higher Secondary
Schools Partially Damaged due
to floods 2010 through PTCs in
(A )PDWP 23/12/13
175
Independent Monitoring Unit
(IMU) in E&SE Department.
(SBSE)
(A )PDWP 13/03/14
176
140191 - Provision of Stipends

to Secondary Schools Girls
students of Khyber
Pakhtunkhwa (Phase-VI)
(SBSE).
(A )PDWP
177
140418 - Provision of free Text

books to all students upto
Intermediate level (Phase-X)
(A )PDWP
178
/ /
0.000
0.000
734.700
0.000
/ /
141026 - Continuous Capacity

Development of Parent
Teachers Councils. (SBSE)
0.005
0.005
(A )PDWP 13/03/14
Total
ADP
ONGOING PROGRAMME
2014-15
7,550.805 20,596.386
1,309.953 1,210.760 2,958.507 4,169.267 7,544.580
2,071.585
Page 44 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
179

Rev
30.000
0.000
30.000
0.000
21.000
0.000 800.000
800.000
0.000
1,000.000
Total
1315.000
0.000
0.000
220.000
0.000
220.000
0.000
1,095.000
0.010
1300.000
0.000
0.000
0.010
0.010
350.000
0.000
0.010
2600.000
0.000
0.000
0.010
0.010
450.000
0.000
0.010
1900.000
0.000
0.000
0.010
0.010
400.000
0.000
3700.000
0.000
0.000
300.000
0.000
300.000
0.000
3,400.000
900.000
0.000
0.000
200.000
0.000
200.000
0.000
700.000
/ /
/ /

Govt. Primary Schools to Middle
level (B&G) in Khyber
Pakhtunkhwa (SBSE).
/ /

Govt : High Schools to Higher
Secondary level in Khyber
Pakhtunkhwa (B&G 30:70) on
need basis (SBSE).
/ /

Middle schools to High level in
Khyber Pakhtunkhwa (B&G
30:70) on need basis (SBSE).
/ /
140199 - Reconstruction of 760

Non-Strategy Earthquake
affected schools.
/ /

Examination Halls in High &
Higher Secondary Schools.
(B )PDWP
ADP
Cap
/ /
140193 - Science Lab Project

Khyber Pakhtunkhwa
(B )PDWP
186
Foreign
Foreign
0.000
(B )PDWP
185
Local
TF
Beyond
2014-15
0.000
(B )PDWP
184
2014-15
1800.000
130640 - Provision for new
policy initiatives in Elementary &
Secondary Education Sector.
(B )PDWP
183
Local Foreign
Allocation for
0.000
(B )PDWP
182
Exp. Upto
June 14
0.000
(B )PDWP
181
Cost
51.000
140203 - Up-gradation of Govt.

Middle Schools (including
examination hall), PAF
Academy Risalpur and Estt. of
Govt. Girls Middle School at
PAF Academy Risalpur
(B )DDWP
180
(Rs. in Million)
Secondary Education
2014-15
/ /
Page 45 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
187

140201 - Schools Furniture

Project in Khyber Pakhtunkhwa
(SBSE).
(B )PDWP
188
190
191
Rev
Total
7155.000
0.000
0.000
0.010
200.000
0.000
0.000
200.000
0.000
200.000
0.000
0.000
2350.000
0.000
0.000
300.000
0.000
300.000
0.000
2,050.000
0.010
900.000
0.000
0.000
0.010
0.010
220.000
0.000
1000.000
0.000
0.000
200.000 100.000
300.000
0.000
700.000
0.010 2500.000
0.000
/ /
NEW PROGRAMME
11,316.050 13,855.000
Total
Secondary Education
18,866.855 34,451.386
2014-15
Cap
Foreign
Foreign
0.010
Total
ADP
Local
TF
Beyond
2014-15
/ /
140714 - Schools improvement

program in two districts of
Khyber Pakhtunkhwa (on pilot
basis)
(B )PDWP
Local Foreign
2014-15
Allocation for
/ /

Girls Community Schools
project (SBSE).
(B )PDWP
Exp. Upto
June 14
/ /
existing Primary , Middle and
High Schools (50 each) in
basis.
(B )PDWP
Cost
/ /
140204 - Continuation of
ongoing ADP schemes for
completion in 2014-15.
(B )PDWP
189
(Rs. in Million)
Secondary Education
0.000 1,450.000
900.050 2,350.050 3,920.000
1,309.953 2,660.7603,858.557
8,966.000
6,519.317
11,464.580 11,037.585
Page 46 of 234
ONGOING PROGRAMME
SECTOR
Energy & Power
SUB-SECTOR :
Energy & Power
ADP
S.#.
192

(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
89.320
0.000
11.990
0.000
20.000
20.000
0.000
57.330
315.030
0.000
25.000
40.000
0.000
40.000
0.000
250.030
4402.972
0.000
87.000
600.000
0.000
600.000
0.000
3,715.972
128.000
0.000
81.194
43.854
0.000
43.854
0.000
2.952
3584.000
Sharmai HPP (150 MW) (10 %
Local ADP= Rs. 3335.64, 10%
Private Sector= Rs. 3335.640 m
& 80% Donors/FI/DFI = Rs.
26685.160 m) HDF). (PDWP
12-04-2012)
0.000
0.000
100.000
0.000
100.000
0.000
3,484.000
881.460
0.000
49.392
100.000
0.000
100.000
0.000
732.068
65.000
0.000
64.843
0.157
0.000
0.157
0.000
0.000
130330 - Operationalization of
Re-Designed Energy & Power
Department
(A )PDWP 08/10/12
193
100168 - Construction of Karora

HPP in District Shangla (11
MW)(10% ADP (Local) &90%
(Rs. 2835.225 m) HDF)
(A )PDWP 09/01/12
194
Matiltan-Gorkin HPP Swat
(84MW) Total Cost of Project
Rs.22014.86 (20% ADP (Local)
& 80% (Rs. 17611.888 m) HDF
) (PDWP 17-04-2014)
(R )ECNEC
195
/ /

Matiltan HPP Swat (84 MW)
(A )PDWP 30/12/10
196
(A )ECNEC 31/12/13
197
100159 - Construction of Koto

HPP (40.8 MW)(10% ADP
(Local) & 90% (Rs. 7933.170 m)
HDF). (PDWP 09-01-2012)
(A )ECNEC 28/08/13
198

& Residential building at Shishi
hydel station Chitral
(A )PDWP 14/05/14
ADP
2014-15
Page 47 of 234
ONGOING PROGRAMME
SECTOR
Energy & Power
SUB-SECTOR :
Energy & Power
ADP
S.#.
199

Shushghai-Zhendoli HPP (144
MW) (10% ADP Local) 10%
Private, 80 % F.I (will be
implemented on PPP mode)
(PDWP 09-01-2012)
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
2878.690
0.000
0.000
20.000
0.000
20.000
0.000
2,858.690
2695.590
0.000
0.000
20.000
0.000
20.000
0.000
2,675.590
317.595
0.000
317.590
0.005
0.000
0.005
0.000
0.000
2666.010
0.000
95.000
200.000
0.000
200.000
0.000
2,371.010
232.300
0.000
22.500
50.000
0.000
50.000
0.000
159.800
0.000 1000.000 2611.080
565.020
(A )ECNEC 31/12/13
200
100189 - Construction of Shogo

Sin HPP (132 MW)(10% ADP
(Local), 10% private, 80% F.I
(will be implemented on PPP
mode) (PDWP 09-01-2012)
(A )ECNEC 31/12/13
201
110085 - Purchase of land for

Lawi HPP (69 MW) Chitral
(A )PDWP 05/11/13
202
110086 - Construction of Lawi

HPP (69 MW) Chitral Total Cost
of Project. Rs. 26660.01 m
(10% ADP (Local) 90% (Rs.
23994 m) HDF) (PDWP
17-04-2014)
(R )ECNEC
203
/ /
100174 - Construction of Jabori

HPP (10 MW) (10% ADP
(Local) & 90% (Rs. 2090.70 m)
HDF)
(A )PDWP 09/01/12
204
Renewable energy in Khyber
Pakhtunkhwa (REDSIP). (ADB
Assisted/HDF).
3176.590
5283.820 1,611.570 1000.000
(A )ECNEC 29/07/11
205
90137 - Creation of Planning &

Monitoring Cell.
44.479
0.000
28.070
0.000
5.518
5.518
0.000
10.891
1610.770
0.000
256.500
345.000
0.000
345.000
0.000
1,009.270
(A )DDWP 15/04/14
206

Hydel Projects.
(A )PDWP 09/01/12
ADP
2014-15
Page 48 of 234
ONGOING PROGRAMME
SECTOR
Energy & Power
SUB-SECTOR :
Energy & Power
ADP
S.#.
207
(Rs. in Million)
Cost

Exp. Upto
June 14
Local Foreign
100191 - F/S of Raw Sites in

Khyber Pakhtunkhwa. (10%
ADP (Local) & 90% (Rs.
2827.74 M) HDF).
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
282.770
0.000
197.906
84.864
0.000
84.864
0.000
0.000
123.786
0.000
0.000
0.500
0.000
0.500
0.000
123.286
176.500
0.000
0.000
175.500
0.000
175.500
0.000
1.000
0.001
0.000
0.000
0.001
0.000
0.001
0.000
0.000
(A )PDWP 16/07/13
208
130320 - F/S of Potential Raw

Sites in Khyber Pakhtunkhwa
Phase-II, Total 03 Schemes
(Total Capacity 965 MW) (10%
local ADP, 90% HDF) (Kari
Mushkur Chitral 446 MW,
Gabral Kalam 110 MW,
Torcamp Godubar Chitral 409
MW)
(A )PDWP 05/11/13
209
130429 - Electrification of 100

Villages through Solar/ Alternate
Energy.
(A )PDWP 17/04/14
210

Mini/Micro Hydro Power stations
in Khyber Pakhtunkhwa (Total
capacity 35.6 MW)
(A )PDWP 03/02/14
Total
ADP
ONGOING PROGRAMME
2014-15
23,670.863 5,283.820
2,848.555 2,779.881
25.518 2,805.399 2,611.080 18,016.909
Page 49 of 234
NEW PROGRAMME
SECTOR
Energy & Power
SUB-SECTOR :
Energy & Power
ADP
S.#.
211

130321 - Establishment of Oil

Refinery in Khyber
Pakhtunkhwa, Khushal Garh,
Kohat (Total cost 700 million
dollars funding by FI)
(B )DDWP
212
213
214
215
216
217
218
ADP
2014-15
Rev
Total
2.000
0.000
0.000
0.100
0.000
0.100
0.000
1.900
1.000
0.000
0.000
0.001
0.000
0.001
0.000
0.999
4.210
0.000
0.000
0.100
0.000
0.100
0.000
4.110
30.000
0.000
0.000
10.000
0.000
10.000
0.000
20.000
0.100
0.000
0.000
0.100
0.000
0.100
0.000
0.000
0.100
0.000
0.000
0.100
0.000
0.100
0.000
0.000
15.000
0.000
0.000
0.100
0.000
0.100
0.000
14.900
15.000
0.000
0.000
0.100
0.000
0.100
0.000
14.900
/ /
MW Istaru Booni HPP District
Chitral (10% Equity: 1% ADP &
9% HDF).
(B )PDWP
Cap
Foreign
Foreign
/ /
MW Mujigram Shoghore HPP
District Chitral (10% Equity: 1%
ADP & 9% HDF).
(B )PDWP
Local
TF
Beyond
2014-15
/ /
141000 - Barikot-Patrak HPP

Dir (Upper) 65MW (German
Assistance)
(B )PDWP
2014-15
/ /
140999 - Shigo-Kach HPP

District Dir (Lower) 96MW
(German Assistance)
(B )PDWP
Local Foreign
Allocation for
/ /
140758 - F/S &

Construction/Establishment of
Hydel Power station at Bin
Shahi, Dir Lower.
(B )DDWP
Exp. Upto
June 14
/ /
MW Ghorband HPP, District
Shangla (10% Equity: 1% ADP
& 9% HDF).
(B )PDWP
Cost
/ /
MW Coal Water Slurry (CWS)
at Industrial Estate Gadoon
Amazai District Swabi
(B )PDWP
(Rs. in Million)
/ /
Page 50 of 234
NEW PROGRAMME
SECTOR
Energy & Power
SUB-SECTOR :
Energy & Power
ADP
S.#.
219

MW Arkari Gol HPP District
Chitral (10% Equity: 1% ADP &
9% HDF).
(B )PDWP
220
221
222
223
224
225
226
ADP
2014-15
Rev
Total
22.000
0.000
0.000
0.100
0.000
0.100
0.000
21.900
3.300
0.000
0.000
0.100
0.000
0.100
0.000
3.200
75.000
0.000
0.000
0.100
0.000
0.100
0.000
74.900
50.000
0.000
0.000
0.100
0.000
0.100
0.000
49.900
25.000
0.000
0.000
25.000
0.000
25.000
0.000
0.000
100.000
0.000
0.000
49.600
0.000
49.600
0.000
50.400
200.000
0.000
0.000
100.000
0.000
100.000
0.000
100.000
35.000
0.000
0.000
35.000
0.000
35.000
0.000
0.000
/ /
140181 - Hiring of
Services/Consultancies for Oil &
Gas Sector.
(B )DDWP
Cap
Foreign
Foreign
/ /
140180 - Electrification of
Un-Electrified villages through
Solar/Alternate Energy in
remaining Districs of Khyber
Pakhtunkhwa Phase-II
(B )PDWP
Local
TF
Beyond
2014-15
/ /
130573 - Restructuring of
Electric Inspectorate of Energy
& Power Department, Khyber
Paktunkhwa.
(B )PDWP
2014-15
/ /
130426 - Solarization of Civil

Secretariat (Pilot project for
P&D Department)
(B )DDWP
Local Foreign
Allocation for
/ /

MW Naran Dam District
Mansehra (10% Equity: 1%
ADP & 9% HDF).
(B )PDWP
Exp. Upto
June 14
/ /

MW Balakot HPP, District
Mansehra (10% Equity: 1%
ADP & 9% HDF).
(B )PDWP
Cost
/ /
MW Nandihar HPP District
Batagram (10% Equity: 1% ADP
& 9% HDF).
(B )PDWP
(Rs. in Million)
/ /
Page 51 of 234
NEW PROGRAMME
SECTOR
Energy & Power
SUB-SECTOR :
Energy & Power
ADP
S.#.
227

140178 - F/S of Hydel site in

Mujahidin at Barando River
District Tor Ghar
(B )DDWP
NEW PROGRAMME
Total
Energy & Power
2014-15
Cost
Exp. Upto
June 14
Local Foreign
30.000
0.000
2014-15
Allocation for
Local
Cap
Rev
0.000
20.000
0.000
0.000
240.601
Total
Foreign
Foreign
20.000
TF
Beyond
2014-15
0.000
10.000
/ /
Total
ADP
(Rs. in Million)
607.710
0.000
24,278.573
5,283.820
2,848.555 3,020.482
0.000
25.518
240.601
0.000
367.109
3,046.0002,611.080 18,384.018
Page 52 of 234
ONGOING PROGRAMME
SECTOR
Environment
SUB-SECTOR :
Environment
ADP
S.#.
228

120751 - Establishment of EPA

Complex at Peshawar. (PC-II
approved)
(B )PDWP
229
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
130.000
0.000
0.000
23.660
0.000
23.660
0.000
106.340
5.102
0.000
3.422
0.000
1.680
1.680
0.000
0.000
19.095
0.000
16.983
0.000
1.112
1.112
0.000
1.000
29.865
0.000
4.256
0.000
7.225
7.225
0.000
18.384
15.365
0.000
7.496
0.000
4.923
4.923
0.000
2.946
5.855
0.000
0.992
0.000
2.193
2.193
0.000
2.670
18.153
0.000
1.700
0.000
9.207
9.207
0.000
7.246
34.849
23.660
/ /
100203 - Strengthening of Legal

/ Prosecution Unit of EPA in
Khyber Pakhtunkhwa.
(A )DDWP 03/03/11
230
100213 - Provision of Mobile

Environmental Monitoring
Laboratories for Regional
Offices of EPA in Khyber
Pakhtunkhwa.
(A )DDWP 27/07/11
231
Three Divisional Offices of EPA
Khyber Pakhtunkhwa at
Mardan, Kohat and Bannu.
(A )PDWP 20/03/13
232
120753 - Operationalization of
EPA Lab & Strengthening the
Regulatory Function of EPA.
(A )DDWP 30/11/12
233
120755 - Environmental
Trainings for Line Departments
at Provincial & District Level.
(A )DDWP 22/11/13
234
Climate Change Cell for
Multilateral Enviromental
Agreements (MEAs) in EPA,
Environment Departement,
Khyber Pakhtunkhwa.
(A )DDWP 22/11/13
Total
ADP
ONGOING PROGRAMME
2014-15
223.435
0.000
26.340
50.000
0.000
138.586
Page 53 of 234
NEW PROGRAMME
SECTOR
Environment
SUB-SECTOR :
Environment
ADP
S.#.
235

140029 - Updation of Revised

Environmental Profile of Khyber
Pakhtunkhwa
(B )DDWP
236
NEW PROGRAMME
Total
Environment
2014-15
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
10.000
0.000
0.000
0.000
1.000
1.000
0.000
9.000
5.000
0.000
0.000
0.000
1.000
1.000
0.000
4.000
20.000
0.000
0.000
0.000
5.000
5.000
0.000
15.000
/ /
Total
ADP
Exp. Upto
June 14
/ /
140708 - Hazardous Waste

Management through Public
Private Partnership in Khyber
Pakhtunkhwa.
(B )DDWP
Cost
/ /
140617 - Promotion of Applied

Research on Environment
through Academic Institutions in
Khyber Pakhtunkhwa
(B )DDWP
237
(Rs. in Million)
35.000
0.000
0.000
0.000
258.435
0.000
34.849
23.660
7.000
33.340
7.000
0.000
28.000
57.000
0.000
166.586
Page 54 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
238
Finance
(Rs. in Million)
BOR

Building for Provincial Revenue
Academy at Peshawar.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
234.610
0.000
0.000
60.000
0.000
60.000
0.000
174.610
10.483
0.000
9.000
0.000
1.483
1.483
0.000
0.000
10.000
0.000
0.000
0.000
5.000
5.000
0.000
5.000
10.000
0.000
0.000
0.000
5.000
5.000
0.000
5.000
1245.570
0.000
90.000
40.000 280.000
320.000
0.000
835.570
88.486
0.000
28.400
60.086
0.000
60.086
0.000
0.000
238.728
0.000
8.000
200.000
0.000
200.000
0.000
30.728
6.400
0.000
0.000
0.000
6.400
6.400
0.000
0.000
135.400
360.086
297.883
657.969
(A )PDWP 04/12/13
239
Service Delivery Centre at
Peshawar.
(A )DDWP 24/08/12
240
Planning Cell in R&E
Department
(A )DDWP 22/01/14
241
Legal Cell in R&E Department
(A )DDWP 22/01/14
242
100311 - Computerization of
Land Record in 18 Districts of
Khyber Pakhtunkhwa. (Phase-I
7 Districts)
(A )PDWP 28/08/12
243
100313 - Construction of new

Muhafiz Khanas/Record Rooms
at Peshawar, Mansehra and
Mardan.
(A )PDWP 12/04/12
244

Nos Patwar Khanas in Khyber
Pakhtunkhwa.
(A )PDWP 27/03/12
245
130612 - Updation/ Revision of

Valuation Table of landed
Properties of Khyber
Pakhtunkhwa
(A )DDWP 25/07/13
Total
ADP
ONGOING PROGRAMME
2014-15
1,844.277
0.000
0.000
1,050.908
Page 55 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
246
Finance

Land Records in Remaining
Districts of Khyber
Pakhtunkhwa.
(B )PDWP
247
(Rs. in Million)
BOR
Exp. Upto
June 14
Local Foreign
2800.000
0.000
0.000
1400.000
0.000
0.000
Rev
0.000 205.038
Total
Foreign
Foreign
TF
Beyond
2014-15
205.038
0.000
2,594.962
100.000
0.000
100.000
0.000
1,300.000
/ /
NEW PROGRAMME
4,200.000
0.000
0.000
Total
BOR
6,044.277
0.000
135.400
2014-15
2014-15
Local
Cap
Total
ADP
Allocation for
/ /
Service Delivery Centres in
Khyber Pakhtunkhwa.
(B )PDWP
Cost
100.000
205.038
460.086 502.921
305.038
0.000
3,894.962
963.007
0.000
4,945.870
Page 56 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
248
Finance
(Rs. in Million)
E&T

100350 - Establishment of Tax

Facilitation Centers and Excise
Offices in 4 Districts of Khyber
Pakhtunkhwa. (PC- II approved)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
542.020
0.000
59.011
200.000
0.000
200.000
0.000
283.009
13.000
0.000
11.600
1.400
0.000
1.400
0.000
0.000
70.611
201.400
(A )PDWP 09/01/12
249

Capacity Building of Excise &
Taxation Department.
(A )DDWP
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
555.020
0.000
0.000
201.400
0.000
283.009
Page 57 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
(Rs. in Million)
E&T

ADP
S.#.
250
Finance
140868 - Establishment of Anti

Narcotics Force in Khyber
Pakhtunkhwa (UNDOS)
(B )PDWP
Cost
Exp. Upto
June 14
Local Foreign
100.000
0.000
0.000
Allocation for
Local
Cap
Rev
0.000
40.000
NEW PROGRAMME
100.000
0.000
0.000
0.000
Total
E&T
655.020
0.000
70.611
201.400
2014-15
Total
Foreign
Foreign
40.000
TF
Beyond
2014-15
0.000
60.000
/ /
Total
ADP
2014-15
40.000
40.000
40.000
0.000
60.000
241.400
0.000
343.009
Page 58 of 234
ONGOING PROGRAMME
SECTOR
Finance
SUB-SECTOR :
Finance
ADP
S.#.
251

80663 - Projects to be funded

from Tobacco Development
Cess.
(A )PDWP
252
254
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.010
0.000
0.000
0.010
0.000
0.010
0.000
0.000
880.000
0.000
0.000
750.000
0.000
750.000
0.000
130.000
3200.000
0.000
0.000 1960.397
0.000 1960.397
0.000
1,239.603
19.918
0.000
9.000
0.000
10.918
10.918
0.000
0.000
203.193
0.000
151.285
0.000
25.865
25.865
0.000
26.043
37.908
0.000
0.000
0.000
27.908
27.908
0.000
10.000
0.001 10160.000
0.000
0.001
0.000
0.001 1280.000
0.000
/ /
80665 - Block provision for

projects to be funded from 10%
of Oil & Gas Royalty.
(A )PDWP
Cost
/ /
80664 - Block provision for

projects to be funded from 10%
Net Hydel Profit.
(A )PDWP
253
(Rs. in Million)
/ /
90444 - Creation of CSR Cell in

Finance Department.
(R )DDWP 23/01/10
255
Energy Monitoring Unit in
Finance Department.
(A )PDWP 04/12/13
256
120895 - Automation of Pension

Payment System.
(A )DDWP
257
130567 - KP Districts
Governance and Community
Development Program (EU).
(A )PSC
258
/ /
130639 - Reforms Monitoring

Unit in Finance Department.
(R )DDWP
259
/ /
20.988
0.000
10.494
0.000
10.494
10.494
0.000
0.000
25.000
0.000
6.000
0.000
19.000
19.000
0.000
0.000
/ /
130651 - Independent Survey

for Taxable Units and
Assesment
(A )DDWP 16/01/14
Total
ADP
ONGOING PROGRAMME
2014-15
4,387.018 10,160.000
176.779 2,710.408
94.185 2,804.593 1,280.000
1,405.646
Page 59 of 234
NEW PROGRAMME
SECTOR
Finance
SUB-SECTOR :
Finance
ADP
S.#.
260

140340 - Capacity building &

Strengthening of the Finance
Department
(B )PDWP
261
NEW PROGRAMME
Total
Finance
2014-15
Local Foreign
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
350.000
0.000
0.000
0.000
50.000
50.000
0.000
300.000
50.000
0.000
0.000
0.000
15.000
15.000
0.000
35.000
50.000
0.000
0.000
0.000
20.000
20.000
0.000
30.000
/ /
Total
ADP
Exp. Upto
June 14
/ /
Retirement Benefit & Death
Compensation Cell
(B )DDWP
Cost
/ /
140341 - Revitalization of
District Financial Management
Information System
(B )PDWP
262
(Rs. in Million)
450.000
0.000
4,837.018 10,160.000
0.000
0.000
85.000
176.779 2,710.408 179.185
85.000
0.000
365.000
2,889.5931,280.000
1,770.646
Page 60 of 234
ONGOING PROGRAMME
SECTOR
Food
SUB-SECTOR :
Food
ADP
S.#.
263
(Rs. in Million)

90103 - Construction of Food

Grain Godowns in Dir Upper,
Buner, Swabi and Kohat
Districts.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
550.930
0.000
412.170
138.760
0.000
138.760
0.000
0.000
604.590
0.000
341.593
167.579
0.000
167.579
0.000
95.418
25.058
0.000
7.015
0.000
6.043
6.043
0.000
12.000
132.720
0.000
131.102
1.618
0.000
1.618
0.000
0.000
891.880
307.957
(A )PDWP 06/05/10
264
100027 - Construction of Food

Grain Godowns in District
Bannu, Mardan, Mansehra,
Battagram and Chitral (Booni,
Mastuj, Garam Chashma,
Darosh, Chitral).
(R )PDWP 22/12/11
265
Planning Cell in Food
Department.
(R )DDWP 16/05/11
266
110106 - Reconstruction and

Rehabilitation of Earthquake
Affected Godowns in Districts
Battagram, Mansehra and
Abbottabad.
(A )PDWP 18/11/11
Total
ADP
ONGOING PROGRAMME
2014-15
1,313.298
0.000
6.043
314.000
0.000
107.418
Page 61 of 234
NEW PROGRAMME
SECTOR
Food
SUB-SECTOR :
Food
ADP
S.#.
267


Food Grain Godowns in District
Tank.
(B )DDWP
268
270
271
272
273
NEW PROGRAMME
Total
Food
2014-15
Rev
Total
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
30.000
0.000
0.000
30.000
0.000
30.000
0.000
0.000
20.000
0.000
0.000
20.000
0.000
20.000
0.000
0.000
25.000
0.000
0.000
25.000
0.000
25.000
0.000
0.000
85.000
0.000
0.000
52.000
0.000
52.000
0.000
33.000
35.000
0.000
0.000
20.000
0.000
20.000
0.000
15.000
142.000
0.000
0.000
30.000
0.000
30.000
0.000
112.000
187.000
/ /
Total
ADP
Cap
Foreign
Foreign
/ /
140595 - F/S and Construction

of Food Grain Godowns of 4000
ton Capacity in Distt Malakand
at Sakhakot
(B )PDWP
Local
TF
Beyond
2014-15
/ /
Assistant Director Food Offices
at Divisional Level (Saidu
Sharif, Mardan, Peshawar,
Abbottabad, Kohat, Bannu and
D.I.Khan)
(B )DDWP
2014-15
/ /
130536 - Provision of Weigh

Stations in Existing Food Grain
Godowns in the Province.
(B )PDWP
Local Foreign
Allocation for
/ /

Chitral
(B )DDWP
Exp. Upto
June 14
/ /

Shangla.
(B )DDWP
Cost
/ /

Charsada.
(B )DDWP
269
(Rs. in Million)
347.000
0.000
0.000
1,660.298
0.000
891.880
494.957
0.000
6.043
187.000
0.000
160.000
501.000
0.000
267.418
Page 62 of 234
ONGOING PROGRAMME
SECTOR
Forestry
SUB-SECTOR :
Forestry
ADP
S.#.
274
(Rs. in Million)


Improvement of Natural
Resources in Malakand.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
450.000
0.000
107.277
0.000
19.000
19.000
0.000
323.723
25.000
0.000
9.566
0.000
4.000
4.000
0.000
11.434
29.422
0.000
24.980
0.000
4.442
4.442
0.000
0.000
416.500
0.000
95.000
0.000
17.500
17.500
0.000
304.000
450.000
0.000
95.000
0.000
18.172
18.172
0.000
336.828
150.000
0.000
50.500
0.000
35.500
35.500
0.000
64.000
15.000
0.000
3.060
0.000
3.500
3.500
0.000
8.440
40.000
0.000
1.000
0.000
3.000
3.000
0.000
36.000
(A )PDWP 12/04/12
275
130292 - Forestry Resource

Improvement in Upper Chitral.
(A )DDWP 04/10/13
276
80482 - Awareness Raising &

Capacity Building of Forests
Staff and Communities in
Khyber Pakhtunkhwa.
(A )DDWP 26/03/11
277
Forest Resource Base in
Southern Forest Circle.
(A )PDWP 12/04/12
278

Improvement of Forest
Ecosystems in Hazara.
(A )PDWP 12/04/12
279
120758 - Integrated Watershed

Management Project for
Uplands of Khyber
Pakhtunkhwa.
(A )PDWP 02/04/13
280
Monitoring, Evaluation,
Grievances & Inquiry Cell in
Administrative Department.
(A )DDWP 30/11/12
281
Designated Forests Carbon
Stock Assessment for REDD+
and Promotion of Carbon Credit
Marketing in Khyber
Pakhtunkhwa.
(A )DDWP 12/12/12
ADP
2014-15
Page 63 of 234
ONGOING PROGRAMME
SECTOR
Forestry
SUB-SECTOR :
Forestry
ADP
S.#.
282
(Rs. in Million)

120761 - Propagation & Mass

Afforestation of Indigenous
Species (Walnut, Chilghoza,
Ash & Chinar) in Malakand and
Hazara Divisons.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
50.000
0.000
5.000
0.000
3.000
3.000
0.000
42.000
50.000
0.000
15.000
0.000
3.000
3.000
0.000
32.000
0.002
685.000
0.000
0.001
0.000
0.001
350.720
0.001
10.000
0.000
0.000
0.000
2.500
2.500
0.000
7.500
64.071
0.000
21.170
0.000
10.000
10.000
0.000
32.901
20.000
0.000
3.079
0.000
2.000
2.000
0.000
14.921
40.000
0.000
5.000
0.000
5.000
5.000
0.000
30.000
130.614
130.615
350.720
(A )DDWP 01/01/13
283
120762 - Avenue Plantation on

Government Land along
Canals, Roads and Railway
Tracks in Southern Circle.
(A )DDWP 30/11/12
284
Management of Bio-diversity in
Malakand (District Swat and
Chitral) (GIZ Assisted).
(A )PSC 26/02/14
285
130283 - Forestry Extension

and Community Development
Programme in Khyber
Pakhtunkhwa
(A )DDWP 22/11/13
286
130284 - Demarcation and

Re-demarcation of Forest in
Hazara & Southern Region's
(Phase-II) along with Protected
Forests in Malakand (Phase-III).
(A )PDWP 22/11/13
287
130286 - Energy Plantation for

Marginal and Problematic
Lands in Khyyber Pakhtunkhwa.
(A )DDWP 22/11/13
288
Forest Prosecution Unit in
Khyber Pakhtunkhwa.
(A )DDWP 04/10/13
Total
ADP
ONGOING PROGRAMME
2014-15
1,809.995
685.000
435.632
0.001
1,243.748
Page 64 of 234
NEW PROGRAMME
SECTOR
Forestry
SUB-SECTOR :
Forestry
ADP
S.#.
289

140034 - Billion Trees Tsunami

Afforestation Project in Khyber
Pakhtunkhwa.
(B )PDWP
290
292
293
Rev
1000.000
0.000
0.000
0.000 486.000
61.000
0.000
0.000
0.000
62.000
0.000
0.000
20.000
0.000
61.000
0.000
Total
Foreign
Foreign
TF
Beyond
2014-15
486.000
0.000
514.000
10.000
10.000
0.000
51.000
0.000
10.000
10.000
0.000
52.000
0.000
0.000
10.000
10.000
0.000
10.000
0.000
0.000
30.000
30.000
0.000
31.000
/ /
NEW PROGRAMME
1,204.000
0.000
0.000
Total
Forestry
3,013.995
685.000
435.632
2014-15
Local
Cap
Total
ADP
2014-15
/ /
140817 - Afforestation of
Drylands through Rainwater
Harvesting in Southern Districts
of Khyber Pakhtunkhwa
(B )PDWP
Local Foreign
Allocation for
/ /
140816 - Collection and Storage

of Seed of Forest Species
(B )DDWP
Exp. Upto
June 14
/ /
140705 - Promotion of Fast

Growing and
Multi-PurposeTrees in Hazara
and Southern Circles.
(B )PDWP
Cost
/ /
Resilience and Livelihood
Improvement through Forestry
Interventions in Central and
Southern Districts of Khyber
Pakhtunkhwa.
(B )PDWP
291
(Rs. in Million)
0.000
546.000
0.001 676.614
546.000
0.000
658.000
676.615 350.720
1,901.748
Page 65 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
294
Forestry
(Rs. in Million)

Range Research Facilities at
PFI, Peshawar
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
58.200
0.000
32.482
13.885
11.833
25.718
0.000
0.000
53.503
0.000
37.044
0.000
16.459
16.459
0.000
0.000
59.500
0.000
28.536
5.000
0.250
5.250
0.000
25.714
59.000
0.000
9.000
5.000
5.000
10.000
0.000
40.000
27.835
0.000
15.703
0.000
3.000
3.000
0.000
9.132
25.880
0.000
10.600
0.000
15.280
15.280
0.000
0.000
2.390
0.000
1.250
0.000
1.140
1.140
0.000
0.000
1.820
0.000
0.370
0.000
1.450
1.450
0.000
0.000
134.985
23.885
(A )DDWP 22/02/12
295
120564 - Capacity Building of

Forest Education Division,
Pakistan Forest Institute,
Peshawar
(A )DDWP 22/02/12
296
120776 - Uplift of Infrastructure

of Pakistan Forests Institute,
Peshawar.
(A )DDWP 12/12/12
297
130251 - Establishment of PFI

High Mountains Forestry &
Biodiversity Research &
Training Station, Kalam.
(A )PDWP 25/02/14
298

Sustainable Use of High Valued
Medicinal Plants and Promotion
of Indigenous Knowledge
(A )DDWP 03/04/12
299
120775 - Carbon Stock

Assessment of Forests in
Khyber Pakhtunkhwa.
(A )DDWP 30/11/12
300
130246 - Determination of
Suitability of Woody Material for
Pulp and Paper Manufacture.
(A )DDWP 04/10/13
301
Environmental Friendly PlantBased Pesticides for
Sustainable Forest Protection.
(A )DDWP 04/10/13
Total
ADP
ONGOING PROGRAMME
2014-15
288.128
0.000
54.412
78.297
0.000
74.846
Page 66 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
302
Forestry

140065 - Provision for Forestry

Research Enhancement at
Peshawar.
(B )DDWP
NEW PROGRAMME
Total
2014-15
Cost
Exp. Upto
June 14
Local Foreign
30.000
0.000
0.000
Allocation for
2014-15
Local
Cap
Rev
0.000
10.000
Total
Foreign
Foreign
10.000
TF
Beyond
2014-15
0.000
20.000
/ /
Total
ADP
(Rs. in Million)
30.000
0.000
0.000
318.128
0.000
134.985
0.000
23.885
10.000
64.412
10.000
0.000
20.000
88.297
0.000
94.846
Page 67 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
303
Forestry
(Rs. in Million)
Sericulture/NTFP

110235 - Afforestation of Mazri

Kana and Introduction of
Bamboo Plantation in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
25.000
0.000
17.897
0.000
7.103
7.103
0.000
0.000
55.000
0.000
20.000
0.000
9.420
9.420
0.000
25.580
30.000
0.000
7.000
0.000
6.406
6.406
0.000
16.594
40.000
0.000
9.000
0.000
6.776
6.776
0.000
24.224
(A )DDWP 22/02/12
304
120766 - Artificial Propagation &

Development of Improved
Methods of Collection,
Storage,Processing and
Marketing of High Value Forest
Medicinal Herbs of Uplands.
(A )DDWP 12/12/12
305
120767 - Conservation,
Promotion and Propagation of
Taxus Baccata & Development
of Improved Methods of its
Leaves Collection, Storage,
Processing and Marketing.
(A )DDWP 12/12/12
306
Non-Timber Forest
Products(NTFP) Activities for
Livelihood Improvment of Local
Communities in Khyber
Pakhtunkhwa
(A )DDWP 07/01/14
Total
ADP
ONGOING PROGRAMME
2014-15
150.000
0.000
53.897
0.000
29.705
29.705
0.000
66.398
Page 68 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
307
Forestry

140706 - Promotion of NTFP

through Value Chain
Devlopment
(B )DDWP
NEW PROGRAMME
Total
Sericulture/NTFP
2014-15
Cost
Exp. Upto
June 14
Local Foreign
10.000
0.000
0.000
Allocation for
2014-15
Local
Cap
Rev
0.000
5.000
Total
Foreign
Foreign
5.000
TF
Beyond
2014-15
0.000
5.000
/ /
Total
ADP
(Rs. in Million)
Sericulture/NTFP
10.000
0.000
0.000
160.000
0.000
53.897
0.000
0.000
5.000
34.705
5.000
0.000
5.000
34.705
0.000
71.398
Page 69 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
308
Forestry
(Rs. in Million)
Wildlife

130304 - Protection and

Propagation of Wildlife in
D.I.Khan Wildlife Division.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
20.000
0.000
5.000
0.000
15.000
15.000
0.000
0.000
40.000
0.000
25.000
0.000
13.000
13.000
0.000
2.000
25.000
0.000
8.000
0.000
6.632
6.632
0.000
10.368
40.415
0.000
7.434
0.000
8.651
8.651
0.000
24.330
50.000
0.000
15.200
0.000
17.000
17.000
0.000
17.800
40.000
0.000
23.000
0.000
17.000
17.000
0.000
0.000
37.689
0.000
11.000
0.000
12.000
12.000
0.000
14.689
20.000
0.000
11.900
0.000
8.100
8.100
0.000
0.000
(A )DDWP 04/10/13
309
120768 - Strengthening,
Protection and Conservation of
Wildlife in Mardan Wildlife
Division.
(A )DDWP 01/01/13
310
130635 - Propagation and

Mulitiplication of Endangered
Species of Temperate Zone in
Chitral.
(A )DDWP 04/10/13
311
120769 - Strengthening,
Conservation & Development of
Wildlife in Chitral, Dir & Swat
Wildlife Division.
(A )DDWP 01/01/13
312
120770 - Conservation
Education & Awareness
Campaign in Khyber
Pakhtunkhwa.
(A )DDWP 01/01/13
313
120772 - Biodiversity
Conservation and Management
in Hazara.
(A )DDWP 14/11/12
314
120773 - Protection and

Management of Game
Reserves in Khyber
Pakhtunkhwa.
(A )DDWP 01/01/13
315
Physical Infrastructure in
Northern Wildlife Circle.
(A )DDWP 01/01/13
ADP
2014-15
Page 70 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
316
Forestry
(Rs. in Million)
Wildlife

Physical Infrastructure in
Southern Wildlife Circle.
Cost
Exp. Upto
June 14
Local Foreign
20.000
0.000
10.000
Allocation for
2014-15
Local
Cap
Rev
0.000
10.000
Total
Foreign
Foreign
10.000
TF
Beyond
2014-15
0.000
0.000
(A )DDWP 22/11/13
Total
ADP
ONGOING PROGRAMME
2014-15
293.104
0.000
116.534
0.000
107.383
107.383
0.000
69.187
Page 71 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
317
Forestry

141007 - Zoo for Peshawar

Division.
(B )PDWP
318
320
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
50.000
0.000
50.000
0.000
50.000
100.000
0.000
0.000
50.000
0.000
50.000
0.000
50.000
20.000
0.000
0.000
0.000
4.000
4.000
0.000
16.000
40.000
0.000
0.000
0.000
4.000
4.000
0.000
36.000
100.000
/ /
NEW PROGRAMME
260.000
0.000
0.000
Total
Wildlife
553.104
0.000
116.534
2014-15
2014-15
100.000
Total
ADP
Allocation for
/ /

Management of Wildlife in
Central & Northern Divisions.
(B )DDWP
Exp. Upto
June 14
/ /
140057 - Conversion of Dhodial

Pheasantry into Mini Zoo.
(B )DDWP
Cost
/ /
141008 - Wetland Park for

Peshawar Division.
(B )PDWP
319
(Rs. in Million)
Wildlife
8.000
100.000 115.383
108.000
0.000
152.000
215.383
0.000
221.187
Page 72 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
321
Health
(Rs. in Million)
Basic Health

70595 - Completion of Balance

Works, Payment of Contractor's
Liabilities and Purchase of
Equipment for Hepatitis Center
(former Burn Centre),
Nishtarabad, Peshawar.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
297.410
0.000
60.000
70.000
0.000
70.000
0.000
167.410
68.641
0.000
61.997
0.100
6.544
6.644
0.000
0.000
82.078
0.000
20.690
10.000
0.000
10.000
0.000
51.388
73.741
706.815
73.700
0.000
0.041
0.041
257.665
0.000
149.109
0.000
56.829
0.000
60.000
60.000
0.000
32.280
32.838
0.000
23.816
0.000
9.022
9.022
0.000
0.000
308.900
0.000
172.498
0.000
60.000
60.000
0.000
76.402
709.232
0.000
471.314
100.000
0.000
100.000
0.000
137.918
(A )PDWP 29/11/12
322
100024 - Upgradation of BHU

Muhammad Nari to RHC,
Charsadda.
(R )PDWP 26/03/10
323
100225 - Balance Civil Works

and Purchase of Equipment for
RHC Zaida, District Swabi.
(A )PDWP 22/12/11
324
80180 - Equipment Basic

Health Services Project (KfW
Assisted).
(A )CDWP 29/06/10
325
80184 - Improving Quality of

Health Care Services in Khyber
Pakhtunkhwa.
(A )PDWP 04/12/13
326
80190 - PIU for Equipment for

Basic Health Services Project.
(Kfw Assisted)
(A )DDWP 11/12/12
327
80191 - Strengthening Health

Management Information
System/District Information
System in Khyber
Pakhtunkhwa.
(A )PDWP 27/12/12
328
BHUs to RHCs in Khyber
Pakhtunkhwa, on need basis.
(A )PDWP 18/11/11
ADP
2014-15
Page 73 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
329
Health
(Rs. in Million)
Basic Health

BHUs in Khyber Pakhtunkhwa,
on need basis (Revision only for
BHU Shalbandi, Buner).
Cost
Exp. Upto
June 14
Local Foreign
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
458.845
0.000
446.631
7.033
5.181
12.214
0.000
0.000
59.993
0.000
41.777
0.000
8.000
8.000
0.000
10.216
644.180
0.000
559.243
33.867
51.070
84.937
0.000
0.000
0.001
1520.000
0.000
0.000
0.001
0.001 1447.000
0.000
165.900
1233.256
0.000
0.000
25.000
25.000
225.000
140.900
40.262
0.000
2.500
0.000
11.000
11.000
0.000
26.762
59.336
0.000
0.000
0.000
36.042
36.042
0.000
23.294
(R )PDWP 29/04/14
330
Planning Cell of Health
Department.
(A )DDWP 27/07/12
331
90354 - Balance Civil Works &

Purchase of Equipment for
RHCs (Phase-II)
(R )PDWP 28/03/12
332
110543 - Revitalization and

Strengthening the Health
Service Delivery and Nutrition
Services in Crisis Affected
Districts of Khyber
Pakhtunkhwa under Public
Private Partnership (MDTF)
(A )PDWP 16/08/12
333
110614 - Social Health

Protection Initiative for Khyber
Pakhtunkhwa (KfW Assisted).
(A )ECNEC 07/10/13
334
Procurement Cell in DGHS
Office.
(A )DDWP 05/09/13
335
140811 - Strengthening of the

Rehabilitation Services for
Physically Disabled at Health
Department Khyber
Pakhtunkhwa.
(A )DDWP 18/03/14
Total
ADP
ONGOING PROGRAMME
2014-15
3,150.466 3,460.071
1,990.995
221.000
271.901
492.901 1,929.665
666.570
Page 74 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
336
Health

140840 - Upgradation and

Strengthening of Existing Drug
Testing and Food Analysis
Laboratory at Peshawar.
(B )DDWP
337
339
340
341
342
343
344
ADP
2014-15
Total
50.000
0.000
0.000
0.000
50.000
50.000
0.000
0.000
61.000
0.000
0.000
0.000
30.000
30.000
0.000
31.000
100.000
0.000
0.000
0.000
50.000
50.000
0.000
50.000
500.000
0.000
0.000
0.000 100.000
100.000
0.000
400.000
140.000
0.000
0.000
0.000
74.000
74.000
0.000
66.000
200.000
0.000
0.000
0.000
50.000
50.000
0.000
150.000
200.000
0.000
0.000
0.000
60.000
60.000
0.000
140.000
250.000
0.000
0.000
100.000
0.000
100.000
0.000
150.000
250.000
0.000
0.000
0.000 100.000
100.000
0.000
150.000
/ /
141032 - Provision of
Equipment to Deficient Health
Facilities in Khyber
Pakhtunkhwa.
(B )PDWP
Rev
/ /
141031 Improvement/Rehabilitation of
Existing Health Facilities in
Khyber Pakhtunkhwa.
(B )PDWP
Cap
Foreign
Foreign
/ /
140854 - Special Initiatives in

Health Sector.
(B )PDWP
Local
TF
Beyond
2014-15
/ /
140852 - Introduction of Solar

Energy System in Selected
Health Facilities in Khyber
Pakhtunkhwa.
(B )PDWP
2014-15
/ /
140776 - Provision of Mobile

Medical Services in Khyber
Pakhtunkhwa.
(B )PDWP
Local Foreign
Allocation for
/ /
Independent Monitoring Unit in
Health Department.
(B )PDWP
Exp. Upto
June 14
/ /
140774 - Support to Poverty

Eradication Initiatives (PEI) in
Khyber Pakhtunkhwa.
(B )PDWP
Cost
/ /
140773 - Health Sector

Reforms Unit in Health
Department. (Phase-III)
(B )PDWP
338
(Rs. in Million)
Basic Health
/ /
Page 75 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Health
(Rs. in Million)
Basic Health

Cost
Exp. Upto
June 14
Local Foreign
NEW PROGRAMME
1,751.000
0.000
0.000
Total
Basic Health
4,901.466
3,460.071
1,990.995
ADP
2014-15
Local
Cap
Total
2014-15
Allocation for
100.000
Rev
Total
514.000
321.000 785.901
Foreign
Foreign
614.000
TF
Beyond
2014-15
0.000
1,137.000
1,106.9011,929.665
1,803.570
Page 76 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
345
Health

130620 - Upgradation of THQ

Hospital Kulachi to Category D,
District D.I Khan (PC-II
Approved).
(B )PDWP
346
(Rs. in Million)
General Hospitals
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
250.000
0.000
0.000
10.000
0.000
10.000
0.000
240.000
113.544
0.000
35.482
60.696
17.366
78.062
0.000
0.000
0.000 1,046.974
150.000
4.000
154.000
0.000
913.618
/ /
110577 - Retrofitting of City

Hospital, Lakki Marwat.
(A )PDWP 29/05/14
347
30001 - Khalifa Gul Nawaz

Medical Complex, Bannu.
2114.592
(A )PDWP 07/05/12
348
110006 - Up-Gradation of DHQ

Hospital Kohat to Type-A
Hospital.
235.000
0.000
110.000
60.000
0.000
60.000
0.000
65.000
816.661
0.000
462.476
185.277
0.000
185.277
0.000
168.908
236.671
0.000
109.765
44.675
82.231
126.906
0.000
0.000
1997.950
0.000 1,190.974
300.000
0.000
300.000
0.000
506.976
1252.568
0.000
320.000
200.000
0.000
200.000
0.000
732.568
84.600
0.000
0.000
20.000
0.000
20.000
0.000
64.600
(A )PDWP 12/04/12
349
40009 - Improvement &

Standardization of DHQ
Hospital in Hangu.
(A )PDWP 03/04/14
350
40012 - Establishment of Civil

Hospital Doaba, District Hangu.
(A )PDWP 13/03/14
351
Peshawar Institute of
Cardiology, Phase-II.
(A )PDWP 19/09/12
352
Fountain House in Peshawar.
(A )PDWP 08/11/12
353
130207 - Construction of Two

Gyms, Wards and OTs in
Paraplegic Centre Hayatabad,
Peshawar (PC-II Approved).
(B )PDWP
ADP
2014-15
/ /
Page 77 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
354
Health
(Rs. in Million)
General Hospitals

Children & Maternity Hospital
Charsadda.
Cost
Exp. Upto
June 14
Local Foreign
1181.041
0.000
58.875
2012.423
0.000 1,310.426
Allocation for
2014-15
Local
Foreign
Foreign
TF
Beyond
2014-15
Cap
Rev
50.000
50.000
100.000
0.000
1,022.166
364.993 337.004
701.997
0.000
0.000
Total
(A )PDWP 07/05/12
355

Hospital in Nowshera.
(A )PDWP 03/02/14
356
140761 - Upgradation of RHC

Manki Sharif, Dag Ismail Khel
and Ziarat Kaka Sahib to
Category-D Hospitals, District
Nowshera.
(A )PDWP
357
358
0.000
0.000
30.000
0.000
30.000
0.000
720.000
300.000
0.000
1.300
50.000
0.000
50.000
0.000
248.700
2161.345
0.000
525.714
150.000
2.000
152.000
0.000
1,483.631
1830.680
0.000
581.699
200.000
0.000
200.000
0.000
1,048.981
531.070
0.000
250.000
120.000
0.000
120.000
0.000
161.070
250.000
0.000
0.000
10.000
0.000
10.000
0.000
240.000
/ /
130206 - Upgradation of CH
Topi to Cat-C Hospital, District
Swabi (PC-II Approved).
(B )PDWP
750.000
/ /
Shaheed Mohtarma Benazir
Bhutto Children Hospital in
Mardan.
(A )PDWP 24/08/11
359

Hospital, Mardan. (Phase-III)
(A )PDWP 06/03/12
360

Hospital Batkhela, Malakand.
(A )PDWP 29/11/12
361

Dheri Julagram to Category D
Hospital, District Malakand
(PC-II Approved).
(B )PDWP
ADP
2014-15
/ /
Page 78 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
362
Health

130204 - Removal of
Deficiencies in DHQ Hospital,
District Chitral (PC-II Approved).
(B )DDWP
363
(Rs. in Million)
General Hospitals
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
25.000
0.000
0.000
10.000
0.000
10.000
0.000
15.000
617.225
0.000
287.271
183.279
0.000
183.279
0.000
146.675
301.174
0.000
279.759
0.100
21.315
21.415
0.000
0.000
200.000
0.000
0.000
20.000
0.000
20.000
0.000
180.000
30.000
0.000
0.000
20.000
0.000
20.000
0.000
10.000
75.430
114.740
15.418
0.000
30.000
30.000
0.000
30.012
766.361
0.000
381.415
60.000 130.000
190.000
0.000
194.946
550.955
0.000
126.332
80.000
80.000
0.000
344.623
/ /

Hospital in Kohistan.
(A )PDWP 03/04/14
364

Pattan to THQ Hospital,
Kohistan.
(R )PDWP 25/02/10
365
130674 - Upgrdadation of DHQ

Hospital, Abbotabad (PC-II
Approved).
(B )PDWP
366
Casualty and Renovation of
Different Wards of Old Campus
of DHQ Hospital, District
Haripur (PC-II Approved).
(B )DDWP
367
/ /
/ /
80596 - Establishment of Blood

Transfusion Centers in Khyber
Pakhtunkhwa (In Kind)(GiZ
Assisted).
(A )CDWP 18/03/10
368

Different Hospitals (Phase-II)
(R )PDWP 19/06/14
369
110007 - Reconstruction /
Rehabilitation of Health
Facilities Damaged in
July-August 2010 Floods.
0.000
(A )PDWP 16/02/12
ADP
2014-15
Page 79 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
370
Health
(Rs. in Million)
General Hospitals

120341 - Purchase of
Equipment for 1 Category-A, 4
Category-C and 4 Category-D
Hospitals of Khyber
Pakhtunkhwa (DIK, Kalabat,
Dargai, Lahor Swabi, Sarai
Naurang, Jani Khel Bannu,
Havelian, Totakan and Thana
Malakand).
Cost
Exp. Upto
June 14
Local Foreign
482.364
0.000
Allocation for
Local
Cap
0.000
2014-15
Rev
0.000 482.364
Total
Foreign
Foreign
482.364
TF
Beyond
2014-15
0.000
0.000
(A )PDWP 29/05/14
Total
ADP
ONGOING PROGRAMME
2014-15
19,166.654
114.740
7,093.880 2,379.020 1,156.280 3,535.300
0.000
8,537.474
Page 80 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
371
Health

140766 - F/S for Strengthening

of DHQ and Women & Children
Hospitals, Bannu.
(B )DDWP
372
374
375
376
377
378
379
ADP
2014-15
Total
10.000
0.000
0.000
5.000
0.000
5.000
0.000
5.000
783.192
0.000
0.000
100.000
0.000
100.000
0.000
683.192
250.000
0.000
0.000
10.000
0.000
10.000
0.000
240.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
400.000
0.000
0.000
10.000
0.000
10.000
0.000
390.000
500.000
0.000
0.000
10.000
0.000
10.000
0.000
490.000
50.000
0.000
0.000
0.000
50.000
50.000
0.000
0.000
1000.000
0.000
0.000
0.000 250.000
250.000
0.000
750.000
1000.000
0.000
0.000
100.000
0.000
900.000
/ /
Residences in Completed
Health Facilities of Khyber
Pakhtunkhwa.
(B )PDWP
Rev
/ /
140610 - Purchase of
Equipment and Furniture for
Various ADP Schemes.
(B )PDWP
Cap
Foreign
Foreign
/ /
140762 - Upgradation of Boi

Hospital to Category-D Hospital,
Abbottabad.
(B )DDWP
Local
TF
Beyond
2014-15
/ /
Category-C Hospital at Balakot,
Mansehra.
(B )PDWP
2014-15
/ /
140813 - Upgradation of Booni

Hospital to Category-C Hospital,
District Chitral.
(B )PDWP
Local Foreign
Allocation for
/ /
140763 - Strengthening of THQ

Hospital Drosh, Chitral.
(B )DDWP
Exp. Upto
June 14
/ /

Yar Hussain to Category-D
Hospital, District Swabi.
(B )PDWP
Cost
/ /
130589 - Upgradation of Bacha

Khan Medical Complex for
Teaching Purpose of Gaju Khan
Medical College, District Swabi.
(B )PDWP
373
(Rs. in Million)
General Hospitals
100.000
0.000
/ /
Page 81 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
380
Health
Cost

600.000
0.000
2014-15
Allocation for
Local
Cap
Rev
0.000
10.000
0.000
0.000
255.000
300.000
Total
Foreign
Foreign
10.000
TF
Beyond
2014-15
0.000
590.000
/ /
Total
NEW PROGRAMME
Total
General Hospitals
2014-15
Exp. Upto
June 14
Local Foreign
140767 - Establishment of DHQ

Hospital (Category-C) at
Judbah, District Tor Ghar.
(B )PDWP
ADP
(Rs. in Million)
General Hospitals
4,643.192
0.000
23,809.846
114.740
7,093.880 2,634.0201,456.280
555.000
4,090.300
0.000
4,088.192
0.000 12,625.666
Page 82 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
381
Health
(Rs. in Million)

Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Foreign
Foreign
TF
Beyond
2014-15
Cap
Rev
Total
0.000 1,011.563
200.000
0.000
200.000
0.000
1,340.069
935.300
0.000
204.983
190.000
5.000
195.000
0.000
535.317
995.000
0.000
0.000
150.000
0.000
150.000
0.000
845.000
124.941
0.000
69.970
45.834
9.137
54.971
0.000
0.000
440.043
0.000
172.003
80.000
0.000
80.000
0.000
188.040
50.000
0.000
0.000
20.000
0.000
20.000
0.000
30.000
374.392
0.000
0.000
120.000
0.000
120.000
0.000
254.392
70.000
0.000
0.000
20.000
0.000
20.000
0.000
50.000
60046 - Construction of Building 2551.632

for Gomal Medical College, D.I
Khan, Phase-II.
(A )PDWP 03/04/14
382
70190 - Establishment of Bannu

Medical College, Bannu.
(Phase-II)
(A )PDWP 07/05/12
383
Kohat Institute of Medical
Sciences (KIMS) (PC-II
Approved).
(B )PDWP
384
/ /
Post-Graduate Nursing College,
Peshawar.
(A )PDWP 29/11/12
385
Zulfiqar Ali Bhutto Paramedics
Institute at Peshawar.
(R )PDWP 28/08/12
386
Mortuary, Boring of Tube well &
Renovation of College Hall at
Khyber Medical College,
(B )DDWP
387
/ /
Lecture Theaters, Auditorium,
Building for Prosthodontics,
Tube Well & Overhead Tank in
Khyber College of Dentistry,
Peshawar.
(A )PDWP 09/06/14
388
Lecture Theaters & Female
Mortuary in Khyber Girls
Medical College Peshawar
(PC-II Approved).
(B )PDWP
ADP
2014-15
/ /
Page 83 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
389
Health
(Rs. in Million)

Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
279.503
0.000
2.000
75.978
0.000
75.978
0.000
201.525
333.608
0.000
20.000
30.000
70.000
100.000
0.000
213.608
90334 - Establishment of Bacha 1717.449

Khan Medical College, Mardan.
(Phase-II)
0.000
615.000
150.000
0.000
150.000
0.000
952.449
281.300
0.000
0.000
50.000
0.000
50.000
0.000
231.300
877.920
0.000
2.285
100.000
0.000
100.000
0.000
775.635
Postgraduate Medical Institute
at Hayatabad Medical Complex
Peshawar (Phase-III).
(A )PDWP 09/06/14
390
130551 - Establishment of Gaju

Khan Medical College, Swabi.
(A )PDWP 03/02/14
391
(A )PDWP 24/08/11
392
Hostel (60 Rooms), 02 Lecture
Theaters and Laboratories at
Saidu Medical College, District
Swat. (PC-II Approved) .
(B )PDWP
393
/ /
130619 - Establishment of KMU

Institute of Nursing & Medical
Technology, Peshawar.
(A )PDWP 09/06/14
Total
ADP
ONGOING PROGRAMME
2014-15
9,031.088
0.000
2,097.804 1,231.812
84.137 1,315.949
0.000
5,617.335
Page 84 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
394
Health

Khyber Institute of Neuro
Sciences & Clinical Research
(KINAR) in Peshawar.
(B )PDWP
395
NEW PROGRAMME
Total
2014-15
Local Foreign
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
706.809
0.000
0.000
10.000
0.000
10.000
0.000
696.809
500.000
0.000
0.000
20.000
50.000
70.000
0.000
430.000
300.000
0.000
0.000
50.000
0.000
50.000
0.000
250.000
/ /
Total
ADP
Exp. Upto
June 14
/ /

Ayub College of Dentistry,
Abbottabad.
(B )PDWP
Cost
/ /
Nowshera Medical College,
Nowshera.
(B )PDWP
396
(Rs. in Million)
1,506.809
0.000
10,537.897
0.000
0.000
80.000
50.000
2,097.804 1,311.812 134.137
130.000
0.000
1,376.809
1,445.949
0.000
6,994.144
Page 85 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
397
Health
(Rs. in Million)

40080 - Prevention of
Thalassemia Major in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 14
Local Foreign
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
59.184
0.000
31.973
0.000
27.211
27.211
0.000
0.000
0.001
946.000
0.000
0.000
0.001
0.001
330.790
0.000
13.233
40.747
1.000
0.000
12.233
12.233
10.089
0.000
7332.000
8925.660
0.000
0.000 250.000
250.000
660.000
7,082.000
(A )PDWP 03/04/14
398
120803 - Strengthening TB
Control Programme in Khyber
Pakhtunkhwa - Phase-II (KfW
Assisted).
(A )CDWP 06/09/13
399
120807 - Project for

Strengthening Routine
Immunization in Khyber
Pakhtunkhwa (JICA Assisted).
(A )CDWP 06/09/13
400
120888 - Integration of Health

Services Delivery with special
focus on MNCH, LHW, EPI and
Nutrition Programme (PSDP:
6594.0, Provincial:7332.0,
Donor:8925.660).
(A )ECNEC 12/02/14
Total
ADP
ONGOING PROGRAMME
2014-15
7,404.418 9,912.407
32.973
0.000
289.445
289.445 1,000.879
7,082.000
Page 86 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
401
Health

130218 - Integrated Vector

Control Programme.
(B )PDWP
402
Exp. Upto
June 14
Local Foreign
Rev
400.000
0.000
0.000
0.000 100.000
250.000
0.000
0.000
0.000
600.000
0.000
0.000
Total
Foreign
Foreign
TF
Beyond
2014-15
100.000
0.000
300.000
50.000
50.000
0.000
200.000
0.000 200.000
200.000
0.000
400.000
/ /
NEW PROGRAMME
1,250.000
0.000
0.000
Total
8,654.418
9,912.407
32.973
2014-15
2014-15
Local
Cap
Total
ADP
Allocation for
/ /
140772 - Treatment of Poor

Cancer Patients (Phase-II).
(B )PDWP
Cost
/ /
140771 - Strengthening of TB
Control Programme in Khyber
Pakhtunkhwa (Phase-II).
(B )PDWP
403
(Rs. in Million)
0.000
350.000
0.000 639.445
350.000
0.000
900.000
639.4451,000.879
7,982.000
Page 87 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
404
Health
(Rs. in Million)
Teaching Hospitals

Additional Wards at LRH
Peshawar.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
2493.710
0.000
723.266
100.000
0.000
100.000
0.000
1,670.444
1312.072
0.000
420.000
200.000
0.000
200.000
0.000
692.072
205.299
0.000
120.000
85.299
0.000
85.299
0.000
0.000
70.000
0.000
0.000
25.000
0.000
25.000
0.000
45.000
17.000
0.000
0.000
8.000
0.000
8.000
0.000
9.000
150.000
0.000
0.000
30.000
0.000
30.000
0.000
120.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
1178.543
0.000
789.787
388.756
0.000
388.756
0.000
0.000
(A )PDWP 16/02/12
405
Casualty Block, KTH Peshawar.
(A )PDWP 29/04/14
406
130219 - Expansion / Extension

of Institute of Kidney Diseases,
Hayatabad Peshawar.
(A )PDWP 29/11/12
407
130220 - Construction of Hostel

in PICO, HMC Peshawar (PC-II
Approved).
(B )PDWP
408
Paediatrics Surgery Ward at
Gynae Block in Lady Reading
Hospital Peshawar. (PC-II
Approved)
(B )DDWP
409
/ /
130657 - Improvement of ICUs

in Khyber Teaching Hospital,
(B )DDWP
411
/ /
130630 - Upgradation of
Existing Accident & Emergency
Unit and ICU at HMC,
(B )PDWP
410
/ /
/ /
20550 - Upgradation of Saidu

Group of Hospitals for Teaching
Purpose of Saidu Medical
College.
(A )PDWP 02/04/13
Total
ADP
ONGOING PROGRAMME
2014-15
5,476.624
0.000
2,053.053
847.055
0.000
847.055
0.000
2,576.516
Page 88 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
412
Health

140768 Improvement/Upgradation of
Gynae and Eye Department in
KTH Peshawar.
(B )PDWP
413
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
100.350
0.000
0.000
0.000 100.350
50.000
0.000
0.000
0.000
Total
Foreign
Foreign
TF
Beyond
2014-15
100.350
0.000
0.000
50.000
50.000
0.000
0.000
/ /
Total
NEW PROGRAMME
Total
Teaching Hospitals
2014-15
Cost
/ /
140770 - Balance Works in

Newly Constructed Gynae/
Paeds Wards in Ayub Teaching
Hospital, Abbottabad.
(B )DDWP
ADP
(Rs. in Million)
Teaching Hospitals
150.350
0.000
0.000
5,626.974
0.000
2,053.053
0.000
150.350
847.055 150.350
150.350
0.000
0.000
997.405
0.000
2,576.516
Page 89 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
414
Higher Education
(Rs. in Million)
Archives & Libraries

Auditorium at Public Library
Haripur
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
47.199
0.000
20.000
17.199
10.000
27.199
0.000
0.000
113.000
0.000
100.000
13.000
0.000
13.000
0.000
0.000
244.000
0.000
0.000
60.000
0.000
60.000
0.000
184.000
30.000
0.000
0.000
30.000
0.000
30.000
0.000
0.000
120.000
120.199
(A )DDWP 07/05/14
415
Public Libraries (Phase-II).
(A )PDWP 09/04/11
416
Public Libraries (Phase-III)
(A )PDWP 05/11/13
417
130188 - Major Repair of Public

Libraires (PC-II Approved).
(A )DDWP
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
434.199
0.000
10.000
130.199
0.000
184.000
Page 90 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
418
Higher Education

Public Library at Hayatabad,
Peshawar.
(B )PDWP
419
Exp. Upto
June 14
Local Foreign
Foreign
Foreign
TF
Beyond
2014-15
Cap
Rev
30.000
0.000
30.000
0.000
70.000
100.000
0.000
0.000
20.000
0.000
50.000
0.000
0.000
100.000
0.000
0.000
0.000 100.000
70.000
0.000
0.000
0.000
30.000
Total
20.000
/ /
NEW PROGRAMME
270.000
0.000
0.000
Total
704.199
0.000
120.000
2014-15
2014-15
Local
100.000
Total
ADP
Allocation for
/ /
140028 - Support for

Establishment of Gandhara
Hindko Academy.
(B )PDWP
Cost
/ /
Archives and Libraries in
Khyber Pakhtunkhwa.
(B )PDWP
420
(Rs. in Million)
120.000
150.199 130.000
150.000
0.000
120.000
280.199
0.000
304.000
Page 91 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
421
Higher Education
(Rs. in Million)
College Education

Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
525.000
0.000
0.000
100.000
0.000
100.000
0.000
425.000
91.700
0.000
68.700
23.000
0.000
23.000
0.000
0.000
1454.040
0.000 1,234.040
100.000
0.000
100.000
0.000
120.000
1838.362
0.000 1,350.000
200.000
0.000
200.000
0.000
288.362
3098.670
0.000 2,350.504
430.000
30.000
460.000
0.000
288.166
2722.500
Govt Colleges in Khyber
Pakhtunkhwa for Boys and Girls
(Phase-IV)
0.000 1,814.199
530.000
50.000
580.000
0.000
328.301

of two Girls Colleges in District
Nowshera.
(A )PDWP 29/05/14
422
GGDC Mansehra damaged due
to earthquake.
(A )PDWP 14/12/12
423
40284 - Establishment of Govt.

Colleges in Khyber
Pakhtunkhwa. (Phase-I)
(A )PDWP 13/10/11
424

Colleges in Khyber
Pakhtunkhwa. (Phase-II)
(A )PDWP 12/04/12
425

Colleges in Khyber
Pakhtunkhwa. (Phase -III) on
need basis.
(A )PDWP 19/01/11
426
(A )PDWP 09/04/11
427
Examination Hall, Admn:
blocks, Additional Classrooms
and Bus Garages in Govt.
Colleges in Khyber
Pakhtunkhwa.
172.364
0.000
155.364
17.000
0.000
17.000
0.000
0.000
46.826
0.000
33.610
0.000
13.216
13.216
0.000
0.000
(A )PDWP 09/01/12
428
Project Management Unit for
re-organization of Higher
Education.
(A )DDWP 07/05/14
ADP
2014-15
Page 92 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
429
Higher Education
(Rs. in Million)
College Education
Cost

Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Foreign
Foreign
TF
Beyond
2014-15
Cap
Rev
Total
0.000 1,280.000
400.000
0.000
400.000
0.000
2,478.000
200.000
0.000
0.000
100.000
0.000
100.000
0.000
100.000
100.000
0.000
47.000
0.000
53.000
53.000
0.000
0.000
400.000
0.000
8.000
200.000
0.000
200.000
0.000
192.000
600.000
0.000
0.000
150.000
0.000
150.000
0.000
450.000
200.000
0.000
0.000
0.000 200.000
200.000
0.000
0.000
15.000
0.000
7.000
0.000
8.000
8.000
0.000
0.000
100.000
0.000
0.000
45.000
0.000
45.000
0.000
55.000
4158.000
Govt. Colleges (Male & Female)
in Khyber Pakhtunkhwa
(Phase-V).
(A )PDWP 31/05/12
430
120273 - Provision of additional

facilities in Govt. Colleges of
Khyber Pakhtunkhwa (PC-II
Approved).
(A )PDWP
431
/ /
120783 - Faculty Development

Support Programme.
(A )PDWP 02/04/13
432
130160 - Provision of Missing

facilities in Govt. Colleges
(PC-II Approved)
(A )PDWP
433
/ /
buildings for colleges
established on non
developmental basis in
rented/hired buildings
(A )PDWP 09/10/13
434
130164 - Minor Repair of Govt

Colleges through college
councils
(A )PDWP 23/12/13
435
130172 - Strengthening of EMIS

Cell
(A )DDWP 23/08/13
436
building for Directorate of
Higher Education (PC-II
Approved)
(A )PDWP
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
15,722.462
0.000
8,348.417 2,295.000
354.216 2,649.216
0.000
4,724.829
Page 93 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
437
Higher Education

Directorate of Colleges of
Higher Education Department
(B )DDWP
438
440
441
442
443
444
ADP
2014-15
Rev
Total
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
80.000
0.000
0.000
80.000
0.000
80.000
0.000
0.000
100.000
0.000
0.000
50.000
0.000
50.000
0.000
50.000
200.000
0.000
0.000
0.000 200.000
200.000
0.000
0.000
40.000
0.000
0.000
0.000
20.000
20.000
0.000
20.000
350.000
0.000
0.000
0.000 350.000
350.000
0.000
0.000
200.000
0.000
0.000
0.000 200.000
200.000
0.000
0.000
600.000
0.000
0.000
100.000
0.000
500.000
/ /
140008 - Construction of BS
Blocks in Government Colleges.
(B )PDWP
Cap
Foreign
Foreign
/ /
140007 - Provision of Transport

Facilities for Teaches / Students
of Govt. Colleges in Khyber
Pakhtunkhwa.
(B )PDWP
Local
TF
Beyond
2014-15
/ /
140006 - Purchase of Furniture,

Computers, Library Books,
Plant & Machinery, Lab
Equipments and Sports Gears
etc. for Government Colleges in
Khyber Pakhtunkhwa.
(B )PDWP
2014-15
/ /
140002 - Mandatory Traning for

College Teachers.
(B )DDWP
Local Foreign
Allocation for
/ /
140001 - Teacher Engagement

for BS (4-Years Degree
Program)
(B )PDWP
Exp. Upto
June 14
/ /
140011 - Repair / Rehabilitation

and Expansion of Govt.
Colleges in District Chitral.
(B )PDWP
Cost
/ /
140003 - Completion of PSDP

Devolved Projects in District
Shangla (GDC Puran & GGDC
Alpuri)
(B )PDWP
439
(Rs. in Million)
College Education
100.000
0.000
/ /
Page 94 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
445
Higher Education
(Rs. in Million)
College Education
Cost

Exp. Upto
June 14
Local Foreign
140012 - F/S and Establishment

of Home Economics Colleges
(one each at Abbottabad &
Nowshera).
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
600.000
0.000
0.000
100.000
0.000
100.000
0.000
500.000
1750.000
0.000
0.000
150.000
0.000
150.000
0.000
1,600.000
25.000
0.000
0.000
0.000
11.098
11.098
0.000
13.902
100.000
0.000
0.000
50.000
0.000
50.000
0.000
50.000
0.000
530.000
791.098 1,321.098
(A )PDWP 29/05/14
446
Govt. Colleges in Khyber
Pakhtunkhwa .
(B )PDWP
447
Planning Cell of Higher
Education Department
(Phase-II)
(B )DDWP
448
/ /
/ /
140715 - Construction/
Re-Construction of boundary
walls and provision of water
supply to Govt Colleges in
Khyber Pakhtunkhwa.
(B )PDWP
/ /
Total
NEW PROGRAMME
Total
College Education
ADP
2014-15
4,055.000
0.000
19,777.462
0.000
8,348.417 2,825.0001,145.314
3,970.314
0.000
2,733.902
0.000
7,458.731
Page 95 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
449
Higher Education
(Rs. in Million)

Women University Campus in
Swabi.
Cost
Exp. Upto
June 14
Local Foreign
100.000
Allocation for
2014-15
Local
Foreign
Foreign
TF
Beyond
2014-15
Cap
Rev
100.000
50.000
150.000
0.000
1,250.758
Total
1500.758
0.000
4432.197
0.000 4,240.000
0.000 192.197
192.197
0.000
0.000
1500.000
0.000
100.000
0.000 300.000
300.000
0.000
1,100.000
1121.837
0.000
804.557
0.000 317.280
317.280
0.000
0.000
(A )PDWP 12/09/13
450
Abdul Wali Khan University at
Mardan.
(A )PDWP 18/11/11
451
130549 - Establishment of Swat

University (Counterpart funding
for PSDP Project)
(A )PDWP 05/11/13
452
120290 - Upgradation of
Haripur Sub-Campus to Haripur
University.
(A )PDWP 02/04/13
Total
ADP
ONGOING PROGRAMME
2014-15
8,554.792
0.000
5,244.557
100.000
859.477
959.477
0.000
2,350.758
Page 96 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
453
Higher Education

Academic Block in Univeristy of
Science and Techonology
Bannu.
(B )PDWP
454
456
457
458
459
460
461
ADP
2014-15
Total
200.000
0.000
0.000
0.000
50.000
50.000
0.000
150.000
200.000
0.000
0.000
0.000
50.000
50.000
0.000
150.000
100.000
0.000
0.000
0.000
50.000
50.000
0.000
50.000
300.000
0.000
0.000
0.000 150.000
150.000
0.000
150.000
400.000
0.000
0.000
0.000 150.000
150.000
0.000
250.000
300.000
0.000
0.000
0.000
100.000
0.000
200.000
300.000
0.000
0.000
0.000 100.000
100.000
0.000
200.000
100.000
0.000
0.000
0.000
50.000
50.000
0.000
50.000
100.000
0.000
0.000
0.000 100.000
100.000
0.000
0.000
100.000
/ /

Chitral Campus of Shaheed
Benazir Bhutto University
Sheringal Dir (Upper)
(B )PDWP
Rev
/ /
140022 - Construction of Girls

Student hostel at Shaheed
Benazir Bhutto University
Sheringel Dir (Upper)
(B )PDWP
Cap
Foreign
Foreign
/ /
University of Malakand.
(B )PDWP
Local
TF
Beyond
2014-15
/ /
140716 - Support to Ghulam

Ishaq Khan Institute, Swabi.
(B )PDWP
2014-15
/ /
Swabi University.
(B )PDWP
Local Foreign
Allocation for
/ /
Bacha Khan University
Charsadda.
(B )PDWP
Exp. Upto
June 14
/ /
Shaheed Benazir Bhutto
Women University Peshawar
(B )PDWP
Cost
/ /
Kohat University of Science and
Technology.
(B )PDWP
455
(Rs. in Million)
/ /
Page 97 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
462
Higher Education

Havelian Campus of Hazara
University.
(B )PDWP
463
465
NEW PROGRAMME
Total
2014-15
Local
Cap
Rev
200.000
0.000
0.000
0.000 100.000
60.000
0.000
0.000
0.000
10.000
0.000
0.000
4000.000
0.000
Total
Foreign
Foreign
TF
Beyond
2014-15
100.000
0.000
100.000
60.000
60.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
0.000
0.010
0.010
0.000
3,999.990
100.000
870.010
970.010
0.000
5,299.990
1,929.487
0.000
7,650.748
/ /
Total
ADP
Local Foreign
2014-15
Allocation for
/ /
140410 - Endowment fund for

Universities of Khyber
Pakhtunkhwa
(B )PDWP
Exp. Upto
June 14
/ /
140025 - F/S for Establishment

of Knowledge City in Khyber
Pakhtunkhwa. (Presentation to
PDWP)
(B )DDWP
Cost
/ /
Boundary Wall of University of
Haripur.
(B )DDWP
464
(Rs. in Million)
6,270.000
0.000
0.000
14,824.792
0.000
5,244.557
200.0001,729.487
Page 98 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
466
Home

140150 - Safe City Project

Peshawar (PC-II approved).
(B )PDWP
467
(Rs. in Million)
HTAs
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
1500.000
0.000
0.000
334.750
1004.000
187.960
146.790
61.557
0.000
47.007
157.823
0.000
263.392
Rev
22.000 300.000
Total
Foreign
Foreign
TF
Beyond
2014-15
322.000
0.000
1,178.000
0.000
146.790
443.400
0.000
0.000
14.550
14.550
0.000
0.000
42.340
41.841
0.000
41.841
0.000
73.642
0.000
250.841
0.000
12.551
12.551
0.000
0.000
0.001
4802.000
0.000
0.001
0.000
0.001
575.576
0.000
0.001
2500.000
0.000
0.001
0.000
0.001 1000.000
0.000
528.148
210.633
327.101
537.734 2,018.976
/ /
120685 - Strengthening Rule of

Law in Malakand (UNDP
Assisted)
(A )PDWP 29/01/13
468
110515 - Automation of Home

Department.
(A )PDWP 19/09/12
469
Prosecution Directorate and
PCMC, Home Department.
(R )PDWP
470
/ /
120901 - Impact Assessment /

Validation of De-Radicalized
Emancipation Program.
(A )PDWP 14/05/14
471
130562 - Peace Building

Initiative for Khyber
Pakhtunkhwa Project (DFID
Assisted).
(A )PSC 01/08/13
472
140719 - Conflict Victims

Support Programme (USAID
Assisted)
(A )PSC 13/12/12
Total
ADP
ONGOING PROGRAMME
2014-15
2,317.524 8,306.000
1,251.642
Page 99 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
473
Home

130561 - Rule of Law

Programme in Khyber
Pakhtunkhwa (EU Assisted).
(B )PSC
474
476
NEW PROGRAMME
Total
HTAs
2014-15
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.001
3800.000
0.000
0.001
0.000
0.001 1000.000
0.000
150.000
0.000
0.000
10.000
0.000
10.000
0.000
140.000
21.000
0.000
0.000
10.000
0.000
10.000
0.000
11.000
65.000
0.000
0.000
20.000
0.000
20.000
0.000
45.000
/ /
Total
ADP
Local Foreign
Allocation for
/ /
140563 - De-Radicalization
Program for Khyber
Pakhtunkhwa.
(B )PDWP
Exp. Upto
June 14
/ /
140157 - Strengthening of the

Directorate of Reclamation &
Probation in Khyber
Pakhtunkhwa
(B )DDWP
Cost
/ /

of DG Prosecution Office and
Strengthening of Prosecution
Services in Khyber
Pakhtunkhwa.
(B )PDWP
475
(Rs. in Million)
HTAs
236.001 3,800.000
0.000
2,553.525 12,106.000
528.148
40.001
0.000
250.634 327.101
40.001 1,000.000
196.000
577.7353,018.976
1,447.642
Page 100 of 234
ONGOING PROGRAMME
SECTOR
Home
SUB-SECTOR :
Police
ADP
S.#.
477
(Rs. in Million)

110359 - 23 Secure Armories

Across Province and Mini Police
Line, Hangu (P.M Package, 2nd
& 3rd Tranch)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
550.000
0.000
240.000
190.000
0.000
190.000
0.000
120.000
30.000
0.000
0.000
15.000
0.000
15.000
0.000
15.000
395.210
0.000
254.086
51.085
0.000
51.085
0.000
90.039
0.001
773.842
0.000
0.001
0.000
0.001
283.846
0.000
0.002
800.000
0.000
0.001
0.000
0.001
300.000
0.001
0.001
622.714
0.000
0.001
0.000
0.001
11.206
0.000
0.000 4,025.992
100.000
0.000
100.000
0.000
374.008
0.000
52.166
52.166
0.000
46.125
(A )PDWP 10/06/13
478
Instructors Hostel at Police
Training Center, District Hangu
(PC-II approved).
(B )DDWP
479
/ /
20602 - Construction of Central

Police Office in Peshawar.
(A )PDWP 26/09/09
480
110557 - Construction of Joint

Police Training Center at
Nowshera Phase-I (INL
Assisted).
(A )PDWP 09/05/11
481
130587 - Construction of Police

Lines Daggar, District Buner
(INL Assisted, PC-II approved).
(B )PDWP
482
/ /
130678 - Construction of Javed

Iqbal Shaheed Police Line
Kabal, Swat (INL Assisted).
(A )PDWP 11/06/13
483
80572 - Special Development

Support for Khyber
Pakhtunkhwa Police (SDSP-I).
4500.000
(A )PDWP 25/11/13
484
80599 - Project Coordination

Unit for Implementation of Law
& Order Initiatives in Khyber
Pakhtunkhwa.
276.203
0.000
177.912
(A )PDWP 11/06/13
ADP
2014-15
Page 101 of 234
ONGOING PROGRAMME
SECTOR
Home
SUB-SECTOR :
Police
ADP
S.#.
485
(Rs. in Million)


Support for Khyber
Pakhtunkhwa Police. (SDSP
Phase-II)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
2400.000
0.000 1,700.000
400.000
0.000
400.000
0.000
300.000
2000.000
0.000
44.000
290.800
0.000
290.800
0.000
1,665.200
115.067
0.000
20.000
95.067
0.000
95.067
0.000
0.000
1000.000
0.000
0.000
150.000
0.000
150.000
0.000
850.000
595.052
3,460.373
(A )PDWP 21/02/11
486

Support for Khyber
Pakhtunkhwa Police (Tor Ghar
= Rs. 400.00 M, SDSP
Phase-III)
(A )PDWP 07/08/12
487
Offices for Special Branch
Police, Khyber Pakhtunkhwa.
(A )PDWP 16/07/13
488

Support for Khyber
Pakhtunkhwa Police,SDSP-IV
(PC-II approved).
(B )PDWP
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
11,266.484 2,196.556
6,461.990 1,291.955
52.166 1,344.121
Page 102 of 234
NEW PROGRAMME
SECTOR
Home
SUB-SECTOR :
Police
ADP
S.#.
489

140264 - F/S & Strengthening of

Security Crescent Around
Peshawar.
(B )PDWP
490
492
493
494
495
496
ADP
2014-15
Rev
Total
200.000
0.000
0.000
40.000
0.000
40.000
0.000
160.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
125.000
0.000
0.000
0.000
25.000
25.000
0.000
100.000
1.701
0.000
0.000
1.701
0.000
1.701
0.000
0.000
70.000
0.000
0.000
35.000
0.000
35.000
0.000
35.000
500.000
0.000
0.000
50.000
0.000
50.000
0.000
450.000
275.000
0.000
0.000
0.000
50.000
50.000
0.000
225.000
120.000
0.000
0.000
20.000
0.000
20.000
0.000
100.000
/ /
140263 - F/S & Construction of

Headquarters for Counter
Terrorism Department at District
Nowshera.
(B )PDWP
Cap
Foreign
Foreign
/ /
140257 - Enhancing &

Strengthening the Capacity of
Bomb Disposal Unit of Police
Department in Khyber
Pakhtunkhwa.
(B )PDWP
Local
TF
Beyond
2014-15
/ /

Support for Khyber
Pakhtunkhwa Police and
Creation of Model Police
Stations (SDSP-V).
(B )PDWP
2014-15
/ /
140836 - Construction of Police

Station at Kotkai Khazana and
Re-construction of Police Check
Posts at Miskini and Kambat,
Dir (Lower).
(B )PDWP
Local Foreign
Allocation for
/ /
140583 - Construction &

Supervision of Joint Police
Training Centre Nowshera in
extended period.
(B )DDWP
Exp. Upto
June 14
/ /
140844 - Traffic Warden

System for Peshawar.
(B )PDWP
Cost
/ /

School of Investigation and
Intelligence for Khyber
Pakhtunkhwa.
(B )PDWP
491
(Rs. in Million)
/ /
Page 103 of 234
NEW PROGRAMME
SECTOR
Home
SUB-SECTOR :
Police
ADP
S.#.
497
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
300.000
0.000
0.000
52.000
2.505
54.505
0.000
245.495
50.000
0.000
0.000
0.000
50.000
50.000
0.000
0.000
0.000
208.701
/ /
School of Investigation
Peshawar & Intelligence
Abbottabd.
/ /
Total
NEW PROGRAMME
Total
Police
2014-15
Exp. Upto
June 14
Local Foreign
140807 - F/S and Development

of Police Infrastructure in
Khyber Pakhtunkhwa (Police
Station at Kabalgram, Chauga,
Olandar, Dandai District
Shangla,Swari at District Buner,
Gawaleri and Gat-Poechar at
District Swat, Kuz Paro District
Kohistan - CM Directives).
(B )DDWP
ADP
Cost

(B )PDWP
498
(Rs. in Million)
1,741.701
0.000
13,008.185
2,196.556
127.505
6,461.990 1,500.656 179.671
336.206
0.000
1,405.495
1,680.327 595.052
4,865.868
Page 104 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
499
Home
(Rs. in Million)
Prisons


Central Prison D.I.Khan on
Existing Site.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
490.160
0.000
346.826
85.000
0.000
85.000
0.000
58.334
264.391
0.000
165.917
0.001
0.000
0.001
0.000
98.473
1408.460
0.000
285.437
88.000
0.000
88.000
0.000
1,035.023
500.000
0.000
0.000
35.000
0.000
35.000
0.000
465.000
0.000 1,317.500
463.537
0.000
463.537
0.000
0.000
(A )PDWP 02/04/13
500

Jail Hangu (Phase- I) 50/50
Cost sharing Basis with FATA
(A )PDWP 18/05/11
501
20889 - F/S, Planning,

Designing & Construction of
Central Prison, Peshawar
(Phase-I).
(A )PDWP 12/04/12
502

Jail, Swabi. Phase-II, (PC-II
approved).
(B )PDWP
503
/ /

Security Prison at Mardan.
1781.037
(A )PDWP 10/01/14
504
140132 - Re-Construction of
District Jail, Swat (PC-II
approved).
(B )PDWP
505
506
0.000
0.000
30.000
0.000
30.000
0.000
120.000
300.000
0.000
0.000
25.000
0.000
25.000
0.000
275.000
200.080
0.000
0.440
40.000
0.000
40.000
0.000
159.640
122.322
0.000
112.410
9.912
0.000
9.912
0.000
0.000
/ /
80465 - F/S and Construction of

District Jail, Dir Upper (PC-II
approved).
(B )PDWP
150.000
/ /
100065 - Construction of Hostel

for Trainees at Central Prison,
Haripur.
(A )PDWP 12/04/12
507

Security Zones in 6 Jails of
Khyber Pakhtunkhwa.
(A )PDWP 21/02/11
ADP
2014-15
Page 105 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
508
Home
(Rs. in Million)
Prisons

Existing Jails in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
153.191
0.000
137.651
15.540
0.000
15.540
0.000
0.000
161.597
0.000
129.625
31.972
0.000
31.972
0.000
0.000
23.024
0.000
18.347
4.677
0.000
4.677
0.000
0.000
348.200
0.000
198.200
100.000
0.000
100.000
0.000
50.000
143.000
0.000
0.000
50.000
0.000
50.000
0.000
93.000
300.000
0.000
0.000
25.000
0.000
25.000
0.000
275.000
(A )PDWP 06/03/12
509
Improvement of Judicial
Lockups (Bakhshi Khanas) in
Khyber Pakhtunkhwa.
(A )PDWP 07/05/12
510
120201 - Provision of Water

Filtration Plant in the Jails of
Khyber Pakhtunkhwa.
(A )DDWP 20/02/13
511
120799 - Enhancing Security of

Jails in Khyber Pakhtunkhwa.
(A )PDWP 08/11/12
512
120802 - Execution of
Additional Works at Central
Prison Haripur and Sub-Jail
Karak.
(A )PDWP 02/04/13
513
130281 - Solar-Energization of
various Jails in Khyber
Pakhtunkhwa except Central
Prision Haripur (PC-II
approved).
(B )PDWP
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
6,345.462
0.000
2,712.353 1,003.639
0.000 1,003.639
0.000
2,629.470
Page 106 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
514
Home


of Sub-Jail Banda Daud Shah,
Karak.
(B )PDWP
515
517
518
519
520
0.000
0.000
20.000
0.000
20.000
0.000
130.000
150.000
0.000
0.000
20.000
0.000
20.000
0.000
130.000
100.000
0.000
0.000
40.000
0.000
40.000
0.000
60.000
150.000
0.000
0.000
10.000
0.000
10.000
0.000
140.000
150.000
0.000
0.000
30.000
0.000
30.000
0.000
120.000
200.000
0.000
0.000
100.000
0.000
100.000
0.000
100.000
250.000
0.000
0.000
18.299
0.000
18.299
0.000
231.701
0.000
238.299
/ /
NEW PROGRAMME
1,150.000
0.000
Total
Prisons
7,495.462
0.000
2014-15
Total
150.000
Total
ADP
Rev
/ /

Admin Blocks and Barracks for
Prison Security Force in Khyber
Pakhtunkhwa.
(B )PDWP
Cap
Foreign
Foreign
/ /
140148 - Provision of Electricity

through Separate Feeders to
Central Prisons in Khyber
Pakhtunkhwa
(B )PDWP
Local
TF
Beyond
2014-15
/ /

High Security Prison in Khyber
Pakhtunkhwa.
(B )PDWP
Local Foreign
2014-15
Allocation for
/ /

Sub Jail Nathiagali.
(B )PDWP
Exp. Upto
June 14
/ /

Sub-Jail Allai, District
Battagram.
(B )PDWP
Cost
/ /

District Jail, Nowshera.
(B )PDWP
516
(Rs. in Million)
Prisons
2,712.353 1,241.938
0.000
0.000
238.299
0.000
911.701
1,241.938
0.000
3,541.171
Page 107 of 234
ONGOING PROGRAMME
SECTOR
Housing
SUB-SECTOR :
Housing
ADP
S.#.
521
(Rs. in Million)

Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
349.566
0.000
304.726
44.840
0.000
44.840
0.000
0.000
1087.630
0.000
519.985
200.000
0.000
200.000
0.000
367.645
1115.126
0.000
27.001
400.000
0.000
400.000
0.000
688.125
120818 - Launching of Housing 11494.440

Schemes for Government
Servants and General Public at
Jalozai Nowshera. (Self
Finance, Cost:10478.550
Million)
0.000
0.001
0.001
0.000
0.001
0.000
11,494.438
258.865
0.000
159.184
99.681
0.000
99.681
0.000
0.000
263.515
0.000
76.862
186.653
0.000
186.653
0.000
0.000
50147 - For Payment to

Pakistan Housing Authority on
A/C of Purchase of Housing
Colony Nasapa Payan,
Peshawar SH:Completion of
Balance Works on Housing
Colony Nasapa Payan
Constructed under Supervision
of PHA, Islamabad.S.H:
Completion of Balance Works.
(A )PDWP 19/09/12
522

Flats at Civil Quarters,
Peshawar.
(A )PDWP 08/11/12
523
High-Rise Flats for Govt.
Servants at Phase-V
Hayatabad, Peshawar.
(A )PDWP 11/11/13
524
(A )PDWP 18/11/12
525

of Housing Schemes for Govt.
Servants and General Public in
Khyber Pakhtunkhwa.
(A )PDWP 27/05/12
526
Various Housing Schemes on
the Existing State Land for
Government Servants / General
Public in Khyber Pakhtunkhwa.
(A )PDWP 22/12/11
ADP
2014-15
Page 108 of 234
ONGOING PROGRAMME
SECTOR
Housing
SUB-SECTOR :
Housing
ADP
S.#.
527
(Rs. in Million)

110142 - Institutional
Strengthening of Housing
Department & Conducting of
Various Studies / Seminars /
Planning of Different Housing
Activities in Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 14
Local Foreign
54.167
0.000
22.409
Allocation for
2014-15
Local
Cap
Rev
19.824
0.000
Total
Foreign
Foreign
19.824
0.000
TF
Beyond
2014-15
11.934
(A )DDWP 22/09/11
Total
ADP
ONGOING PROGRAMME
2014-15
14,623.309
0.000
1,110.168
950.999
0.000
950.999
0.000 12,562.142
Page 109 of 234
NEW PROGRAMME
SECTOR
Housing
SUB-SECTOR :
Housing
ADP
S.#.
528

140159 - F/S of Expressway to

Model Town, Peshawar.
(B )PDWP
529
NEW PROGRAMME
Total
Housing
2014-15
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
300.000
0.000
0.000
0.001
0.000
0.001
0.000
299.999
100.000
0.000
0.000
1.000
0.000
1.000
0.000
99.000
4.000
0.000
0.000
4.000
0.000
4.000
0.000
0.000
/ /
Total
ADP
Exp. Upto
June 14
/ /
Boundary Pillars at Land Bank
Surezai Bala, Peshawar.
(B )DDWP
Cost
/ /
140219 - F/S & Establishment

of Media Enclave in Peshawar.
(B )PDWP
530
(Rs. in Million)
404.000
0.000
0.000
15,027.309
0.000
1,110.168
5.001
956.000
0.000
0.000
5.001
956.000
0.000
398.999
0.000 12,961.141
Page 110 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
531
Industries
(Rs. in Million)

Planning Cell at Industries
Department
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
22.914
0.000
0.000
0.000
10.000
10.000
0.000
12.914
11.051
1118.000
7.184
0.000
3.867
3.867
562.000
0.000
0.100
891.000
0.000
0.100
0.000
0.100
839.000
0.000
(A )DDWP 18/02/14
532
110536 - Economic
Revitalization in Khyber
Pakhtunkhwa. (MDTF
Assisted).
(A )PDWP 31/05/12
533
130563 - Competitive Industries

Project for KP (MDTF).
(A )PDWP 16/07/13
Total
ADP
ONGOING PROGRAMME
2014-15
34.065 2,009.000
7.184
0.100
13.867
13.967 1,401.000
12.914
Page 111 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
534
Industries
(Rs. in Million)

Industrial Estates Development
& Management Company.
(B )PDWP
Cost
Exp. Upto
June 14
Local Foreign
100.000
0.000
0.000
NEW PROGRAMME
100.000
0.000
0.000
Total
134.065
2,009.000
7.184
2014-15
2014-15
Local
Cap
Rev
50.000
0.000
Total
Foreign
Foreign
50.000
TF
Beyond
2014-15
0.000
50.000
/ /
Total
ADP
Allocation for
50.000
50.100
0.000
13.867
50.000
0.000
50.000
63.9671,401.000
62.914
Page 112 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
535
Industries
(Rs. in Million)

100324 - Revamping and

up-gradation of the Government
Printing and Stationery
Department, Peshawar.
Cost
Exp. Upto
June 14
Local Foreign
400.000
0.000
Allocation for
Local
Cap
2.000
2014-15
Rev
0.000 398.000
Total
Foreign
Foreign
398.000
TF
Beyond
2014-15
0.000
0.000
(R )PDWP 12/09/13
Total
ONGOING PROGRAMME
400.000
0.000
2.000
Total
400.000
0.000
2.000
ADP
2014-15
0.000
398.000
0.000 398.000
398.000
0.000
0.000
398.000
0.000
0.000
Page 113 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
536
Industries
(Rs. in Million)

140430 - Improvement,
Rehabilitation and
Modernization of Industrial
Estate Peshawar.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
789.574
0.000
40.000
230.000
0.000
230.000
0.000
519.574
15.000
0.000
13.000
2.000
0.000
2.000
0.000
0.000
8.000
0.000
7.000
1.000
0.000
1.000
0.000
0.000
450.000
0.000
353.315
0.500
0.000
0.500
0.000
96.185
400.000
0.000
186.275
50.000
0.000
50.000
0.000
163.725
558.630
0.000
40.000
200.000
0.000
200.000
0.000
318.630
(A )PDWP 04/12/13
537
140432 - Master Planning &

Designing of Industrial Estate
Nowshera along M-1
(A )PDWP 05/11/13
538
140433 - F/S for Development

of Infrastructure at I.E.
Nowshera (100 Acres).
(A )PDWP 05/11/13
539
Industrial Estate at Mansehra.
(A )PDWP 06/03/12
540
Infrastructure Facilities at
Expanded Land of Hattar
Industrial Estate ( Total Cost
Rs.1186.431 million,Rs.
400.000 million from ADP
sources and rest from SDA own
Source)
(A )PDWP 07/01/14
541
Rehabilitation and
Modernization of Industrial
Estate Hattar.
(A )PDWP 04/12/13
Total
ADP
ONGOING PROGRAMME
2014-15
2,221.204
0.000
639.590
483.500
0.000
483.500
0.000
1,098.114
Page 114 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
542
Industries

Mineral Based Industrial Estate
at Chitral.
(B )PDWP
543
545
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
80.000
0.000
80.000
0.000
120.000
200.000
0.000
0.000
80.000
0.000
80.000
0.000
120.000
55.000
0.000
0.000
55.000
0.000
55.000
0.000
0.000
1000.000
0.000
0.000
5.000
0.000
5.000
0.000
995.000
220.000
/ /
NEW PROGRAMME
1,455.000
0.000
0.000
Total
3,676.204
0.000
639.590
2014-15
2014-15
200.000
Total
ADP
Allocation for
/ /
140857 - F/S & Purchase of

Land for Establishment of
Industrial Estate at the Border
of Karak and Kohat (Phase-I).
(B )PDWP
Exp. Upto
June 14
/ /
140615 - F/S, Research

Studies, Engineering
Consultancies for Detail
Drawings/Designs
(B )DDWP
Cost
/ /

KV Grid Station at Industrial
Estate Hattar (To be
Contributed by PESCO).
(B )PDWP
544
(Rs. in Million)
703.500
0.000
0.000
220.000
0.000
1,235.000
703.500
0.000
2,333.114
Page 115 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
546
Industries

Small Industrial Estate
Abbottabad-II.(PC-II Approved)
(B )PDWP
547
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
200.000
0.000
0.000
0.000
50.000
50.000
0.000
150.000
220.000
0.000
0.000
0.000
50.000
50.000
0.000
170.000
83.033
0.000
49.707
0.000
17.382
17.382
0.000
15.944
119.000
0.000
77.000
0.000
42.000
42.000
0.000
0.000
/ /
Small Industrial Estate at Hatar,
District Haripur.(PC-II
Approved)
(B )PDWP
548
(Rs. in Million)
/ /
90257 - Block Allocation for

Establishment & Operation of
SIDB Readymade Garments
Centres for Female in Khyber
Pakhtunkhwa.
(R )PDWP 05/07/10
549
120677 - Provision of Gas &

Removal of Deficiencies in
Existing SIDB SIEs in Khyber
Pakhtunkhwa.
(R )PDWP 14/05/13
Total
ADP
ONGOING PROGRAMME
2014-15
622.033
0.000
126.707
0.000
159.382
159.382
0.000
335.944
Page 116 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
550
Industries

130506 - Provision of Electricity

& Gas to SIE Mardan Phase-III
(B )DDWP
551
553
554
NEW PROGRAMME
Total
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
17.310
0.000
0.000
0.000
17.310
17.310
0.000
0.000
35.000
0.000
0.000
0.000
35.000
35.000
0.000
0.000
120.000
0.000
0.000
0.000
50.000
50.000
0.000
70.000
10.000
0.000
0.000
0.000
5.000
5.000
0.000
5.000
200.000
0.000
0.000
0.000
50.000
50.000
0.000
150.000
/ /
Total
ADP
2014-15
/ /
Existing SIDB Small Industrial
Estates (D.I.Khan, Bannu,
Kohat and Mansehra).
(B )PDWP
Local Foreign
Allocation for
/ /
Handicraft Development Centre
at Havelian, Abbottabad.
(B )DDWP
Exp. Upto
June 14
/ /
Small Industrial Estate at Dargai
Malakand.
(B )PDWP
Cost
/ /
140283 - Approach Road to

Small Industrial Estate Mardan
Phase-III.
(B )DDWP
552
(Rs. in Million)
382.310
0.000
0.000
1,004.343
0.000
126.707
0.000
157.310
0.000 316.692
157.310
0.000
225.000
316.692
0.000
560.944
Page 117 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
555
Industries
(Rs. in Million)

100354 - Establishment of 2nd

GCMS at D.I Khan
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
188.574
0.000
79.759
108.815
0.000
108.815
0.000
0.000
60.585
0.000
0.000
60.585
0.000
60.585
0.000
0.000
203.521
0.000
183.521
20.000
0.000
20.000
0.000
0.000
299.448
0.000
226.281
31.990
41.177
73.167
0.000
0.000
225.369
0.000
0.000
60.000
0.000
60.000
0.000
165.369
105.654
0.000
50.000
55.654
0.000
55.654
0.000
0.000
83.396
0.000
40.000
43.396
0.000
43.396
0.000
0.000
1000.000
0.000
0.000
0.000 200.000
200.000
0.000
800.000
200.000
0.000
152.481
47.519
0.000
0.000
(A )PDWP 31/05/12
556
110497 - Re-construction of
Building for GTVC (Women)
D.I.Khan.
(A )PDWP 27/03/12
557
20516 - Estb: of Govt.

Polytechnic Institute in Lakki
Marwat.
(A )PDWP 19/09/12
558
Polytechnic Institute in Karak.
(A )PDWP 12/04/12
559
Building for Commerce College
near GPI at Karak.
(A )PDWP 16/02/12
560
Building for Directorate of TE &
MT at Peshawar (Land
Available).
(A )PDWP 19/09/12
561
Building for 2nd Commerce
College at Nowshera.
(A )PDWP 27/03/12
562
Khyber Pakhtunkhwa University
of Technology at Nowshera
(Phase-I).(PC-II Approved).
(B )PDWP
563
/ /
Commerce College for Women
at Mardan.
47.519
0.000
(R )PDWP 16/02/12
ADP
2014-15
Page 118 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
564
Industries
(Rs. in Million)


Technical & Vocational Centre
for Boys at Dargai Malakand
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
100.221
0.000
63.641
21.580
0.000
21.580
0.000
15.000
226.660
0.000
0.000
60.000
0.000
60.000
0.000
166.660
178.168
0.000
114.917
63.251
0.000
63.251
0.000
0.000
48.570
0.000
30.740
7.830
0.000
7.830
0.000
10.000
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
135.710
0.000
120.000
15.710
0.000
15.710
0.000
0.000
182.123
0.000
150.000
32.123
0.000
32.123
0.000
0.000
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
19.906
0.000
12.450
0.000
7.456
7.456
0.000
0.000
(A )PDWP 15/09/11
565
Building for GPI at Batkhela,
Malakand.
(A )PDWP 07/05/12
566
20515 - Estb: of Govt.

Polytechnic Institute &
Vocational Training Centre at
Shangla.
(A )PDWP 19/09/12
567
Additional Class Rooms for
Architecture Technology at GCT
Mingora, Swat
(R )DDWP
568
130350 - Construction of Tube

Well at GCMS Sangota, District
Swat.(PC-II Approved)
(B )DDWP
569
/ /
/ /

Commerce College for Women
at Rani, Dir Lower.(Land
Available)
(A )PDWP 15/09/11
570
GCMS at Talash Lower Dir
(A )PDWP 16/02/12
571
130349 - Provision of Water

Supply to GPI Warai, District Dir
Upper.(PC-II Approved)
(B )DDWP
572
/ /
110564 - Establishment of Skill

Development Centre for Male &
Female in Bamborait Valley at
Chitral.
(A )DDWP 03/04/12
ADP
2014-15
Page 119 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
573
Industries
(Rs. in Million)

Polytechnic Institute in Pattan
Kohistan (Civil Works).
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
146.877
0.000
133.405
13.472
0.000
13.472
0.000
0.000
200.000
0.000
170.000
30.000
0.000
30.000
0.000
0.000
200.000
0.000
154.245
45.755
0.000
45.755
0.000
0.000
142.937
0.000
110.000
32.937
0.000
32.937
0.000
0.000
900.234
0.000
151.479
0.000 305.062
305.062
0.000
443.693
8.000
0.000
0.000
8.000
8.000
0.000
0.000
1000.000
0.000
19.172
0.000 286.528
286.528
0.000
694.300
46.350
205.205
0.000
20.000
205.205
26.350
(A )PDWP 06/03/12
574
Building for Commerce College
at Balakot.
(R )PDWP 16/02/12
575
Building for GPI Mansehra.
(R )PDWP 09/01/12
576

College of Commerce for
women at Abbottabad. (Land
available).
(A )PDWP 16/02/12
577
Infrastructure Facilities &
Equipments for the Upgraded
GPIs at Timergara, Takhtbhai,
Swabi, Abbottabad, Kohat and
Nowshera to the Level of
College of Technology.
(A )PDWP 16/02/12
578
110487 - Consultancy for need

Assessment & Improvement of
TEVT System in Khyber
Pakhtunkhwa.
0.000
(A )DDWP 22/02/12
579
110489 - Procurerment of
Equipments / Machinery,
Furniture & Library Books for
GPIs in Khyber Pakhtunkhwa.
(R )PDWP 08/11/12
580

Technical Teachers of
Technical & Vocational Training
Centres in Malakand Division at
Peshawar and Ghazi-Haripur.
10.000
10.000
(A )CDWP 27/07/13
ADP
2014-15
Page 120 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
581
Industries
(Rs. in Million)

130489 - Introducation of TSC

Program in GTVC Mardan,
Chitral, Hangu, Swat and Yar
Hussain
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
30.000
0.000
0.000
0.000
15.000
15.000
0.000
15.000
65.000
0.000
0.000
65.000
0.000
65.000
0.000
0.000
0.000 1,439.346
0.001
0.000
0.001
0.000
2,684.653
(A )DDWP 26/02/14
582
Infrastructure Facilities at
GCMS No.1 Mardan, GTVC
(Boys) Gulbahar Peshawar &
GCT Nowshera.(PC-II
Approved)
(B )PDWP
583
140867 - Block Provision for

TEVTA for Improvement and
Development of Technical
Education in Khyber
Pakhtunkhwa.
(A )PDWP
Total
ADP
/ /
/ /
ONGOING PROGRAMME
2014-15
4124.000
10,131.303
205.205
3,401.437
835.618
873.223 1,708.841
205.205
5,021.025
Page 121 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
584
Industries
587
588
589
141027 - Rehabilitation of GPI

Haripur & GTVC Samar Bagh,
Dir Lower.
15.000
0.000
0.000
15.000
0.000
15.000
0.000
0.000
30.000
0.000
0.000
25.000
5.000
30.000
0.000
0.000
150.000
0.000
0.000
50.000
0.000
50.000
0.000
100.000
65.000
0.000
0.000
65.000
0.000
65.000
0.000
0.000
80.000
0.000
0.000
0.000
80.000
80.000
0.000
0.000
40.000
0.000
0.000
40.000
0.000
40.000
0.000
0.000
0.000
195.000
/ /
NEW PROGRAMME
Total
2014-15
Total
/ /
Total
ADP
Rev
/ /
Furniture,Office Equipments,
Computers and Liabrary Books
for completed Buildings of
GCMSs at Balakot (Boys),
Talash DIr (L) (Boys),
Timargara (Girls), Mardan
(Girls), 2nd Mardan (Boys) and
Abbottabad (Girls).
(B )DDWP
Cap
Foreign
Foreign
/ /
140860 - Repair and

Rehabilitation of GCMSs (Boys)
Swabi, Haripur and Kohat.
(B )PDWP
Local
TF
Beyond
2014-15
/ /
Building of GCMS (Boys)
Abbottabad.
(B )PDWP
2014-15
Allocation for
/ /
Workshops, 02 Additional Class
Rooms and Provision of Lab
Equipments at GTVC, Yar
Hussain Swabi.
(B )PDWP
Exp. Upto
June 14
Local Foreign
Auditorium at GCMS (Girls)
Dalazak Road, Peshawar.
(B )DDWP
586
Cost

(B )DDWP
585
(Rs. in Million)
380.000
0.000
10,511.303
205.205
85.000
3,401.437 1,030.618 958.223
280.000
0.000
100.000
1,988.841 205.205
5,121.025
Page 122 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
590
Information
(Rs. in Million)
Culture

120893 - Preservation of Kalash

Culture.
Cost
Exp. Upto
June 14
Local Foreign
10.000
0.000
2.500
Allocation for
2014-15
Local
Cap
Rev
5.000
2.500
Total
Foreign
Foreign
7.500
TF
Beyond
2014-15
0.000
0.000
(A )DDWP 04/10/13
Total
ADP
ONGOING PROGRAMME
2014-15
10.000
0.000
2.500
5.000
2.500
7.500
0.000
0.000
Page 123 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
591
Information

140759 - Completion of Balance

Works in Incomplete Office
Building of Directorate of
Culture in the Premises of
Nishtar Hall.
(B )DDWP
592
594
NEW PROGRAMME
Total
Culture
2014-15
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
24.000
0.000
0.000
0.000
24.000
24.000
0.000
0.000
50.000
0.000
0.000
19.329
0.000
19.329
0.000
30.671
20.000
0.000
0.000
0.000
10.000
10.000
0.000
10.000
0.001
0.000
0.000
0.000
0.001
0.001
0.000
0.000
19.329
/ /
Total
ADP
Local Foreign
Allocation for
/ /
140856 - Cultrual Exchange

Visits of Different Countries
(subject to availability of Foreign
Funding).
(B )PDWP
Exp. Upto
June 14
/ /
140224 - Promotion of Cultural

Community & Support
Deserving Writers for Culture
Related Publications
(Presentation to PDWP)
(B )DDWP
Cost
/ /
Cultural Complex at
Abbottabad.
(B )DDWP
593
(Rs. in Million)
Culture
94.001
0.000
0.000
104.001
0.000
2.500
24.329
34.001
36.501
53.330
0.000
40.671
60.830
0.000
40.671
Page 124 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
595
Information

130504 - Construction of Press

Club at District Hangu.(PC-II
Approved)
(B )DDWP
596
598
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
16.000
0.000
0.000
16.000
0.000
16.000
0.000
0.000
18.264
0.000
14.593
0.000
3.671
3.671
0.000
0.000
8.000
0.000
0.000
8.000
0.000
8.000
0.000
0.000
10.000
0.000
0.000
5.499
0.000
5.499
0.000
4.501
250.000
0.000
120.000
0.000 130.000
130.000
0.000
0.000
29.499
/ /
130505 - Contruction of Hall in

Press Club, District Haripur.
(PC-II Approved)
(B )DDWP
Cost
/ /
Regional Information Office in
Swat
(A )DDWP
597
(Rs. in Million)
/ /
Planning Cell at Information
PRs & Culture Department
(A )DDWP 07/01/14
599
Media Cell in the Directorate of
Information.
(A )PDWP 09/01/14
Total
ONGOING PROGRAMME
302.264
0.000
134.593
Total
302.264
0.000
134.593
ADP
2014-15
133.671
29.499 133.671
163.170
0.000
4.501
163.170
0.000
4.501
Page 125 of 234
ONGOING PROGRAMME
SECTOR
Labour
SUB-SECTOR :
Labour
ADP
S.#.
600

Resource Cell & Reporting
System in Labour Department
(A )DDWP
601
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
18.580
0.000
0.000
0.000
8.500
8.500
0.000
10.080
16.099
0.000
3.500
0.000
9.500
9.500
0.000
3.099
8.000
0.000
0.000
0.000
8.000
8.000
0.000
0.000
/ /
100319 - Establishment of Child

& Bonded Labour Unit in
Labour Department.
(A )DDWP 27/09/13
602
130480 - Review of Policies,

Laws and Rules in wake of 18th
Constitutional Amendment
(A )DDWP 20/02/14
Total
ONGOING PROGRAMME
42.679
0.000
3.500
Total
Labour
42.679
0.000
3.500
ADP
2014-15
0.000
0.000
26.000
26.000
26.000
0.000
13.179
26.000
0.000
13.179
Page 126 of 234
ONGOING PROGRAMME
SECTOR
Law & Justice
SUB-SECTOR :
Law & Justice
ADP
S.#.
603
(Rs. in Million)


Bar Council Building, Peshawar.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
108.851
0.000
83.851
25.000
0.000
25.000
0.000
0.000
50.000
375.000
20.000
30.000
0.000
30.000
294.841
0.000
(A )PDWP 02/04/13
604
110454 - Directorate of Human

Rights and its District based
Resource Centres with
Integrated Facilities for Public
Prosecutors, Government
Pleaders and Probation
Officers, Government of Khyber
Pakhtunkhwa. (INL Assisted)
(A )PDWP 27/03/12
Total
ADP
ONGOING PROGRAMME
2014-15
158.851
375.000
103.851
55.000
0.000
55.000
294.841
0.000
Page 127 of 234
NEW PROGRAMME
SECTOR
Law & Justice
SUB-SECTOR :
Law & Justice
ADP
S.#.
605


Directorate of Human Rights at
Peshawar.
(B )DDWP
NEW PROGRAMME
Total
Law & Justice
2014-15
Cost
Exp. Upto
June 14
Local Foreign
50.000
0.000
0.000
Allocation for
2014-15
Local
Cap
Rev
29.277
0.000
Total
Foreign
Foreign
29.277
TF
Beyond
2014-15
0.000
20.723
/ /
Total
ADP
(Rs. in Million)
50.000
0.000
0.000
208.851
375.000
103.851
29.277
84.277
0.000
0.000
29.277
0.000
20.723
84.277 294.841
20.723
Page 128 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
606
Law & Justice

(Rs. in Million)
Peshawar High Court

Additional Works in Judicial
Complex, Lakki Marwat.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
55.173
0.000
25.173
30.000
0.000
30.000
0.000
0.000
345.137
0.000
223.983
46.000
0.000
46.000
0.000
75.154
839.897
0.000
126.679
60.000
0.000
60.000
0.000
653.218
200.000
0.000
0.000
15.000
0.000
15.000
0.000
185.000
22.500
0.000
5.000
17.500
0.000
17.500
0.000
0.000
117.727
0.000
65.006
24.221
28.500
52.721
0.000
0.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
472.240
0.000
0.000
54.216
0.000
54.216
0.000
418.024
(A )DDWP 04/05/12
607
110262 - Addition, Alteration,

Strengthening and Balance
Works in Judicial Complex,
Bannu.
(A )PDWP 07/05/12
608
Peshawar High Court, Bannu
Bench.
(A )PDWP 29/11/12
609
130581 - Addition, Alteration,

Strengthening and Balance
Works in Judicial Complex,
Bannu (Phase-III).
(A )PDWP 08/01/14
610
130445 - Construction of Joint

Judicial Complex at Karak and
Takhte- Nasrati ( To be Funded
from Royalty)
(A )DDWP 23/10/13
611
Additional Works in Judicial
Complex, Peshawar.
(A )PDWP 02/04/13
612
120419 - F/S for Master

Planning & Designing of Khyber
Pakhtunkhwa Judicial Academy
at Regi Model Town Peshawar.
(A )DDWP 23/10/13
613
120898 - Replacement of AC
Plant, Lifts and Installation of
Heavy Duty Generator in
Peshawar High Court,
Peshawar.
(A )PDWP 16/07/13
ADP
2014-15
Page 129 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
614
Law & Justice

(Rs. in Million)
Peshawar High Court

Judicial Complex, Charsadda.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
811.551
0.000
200.757
60.000
0.000
60.000
0.000
550.794
300.000
0.000
0.000
100.000
0.000
100.000
0.000
200.000
316.492
0.000
276.800
39.692
0.000
39.692
0.000
0.000
930.934
0.000
90.560
43.000
0.000
43.000
0.000
797.374
972.980
0.000
25.905
10.000
0.000
10.000
0.000
937.075
585.646
0.000
115.923
60.594
0.000
60.594
0.000
409.129
50.000
0.000
0.000
7.000
0.000
7.000
0.000
43.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
(A )PDWP 08/11/12
615
Judicial Complex, Mardan
(PC-II approved).
(B )PDWP
616
/ /
110261 - Establishment of Darul

Qaza at Thames Hotel District
Swat (Peshawar High Court
Bench)
(A )PDWP 12/04/12
617
Judicial Complex, Chitral.
(A )PDWP 04/12/13
618
Judicial Complex, Mansehra.
(A )PDWP 01/03/11
619
Judicial Complex, Haripur.
(A )PDWP 29/11/12
620
120416 - Rehabilitation,
Improvement and Consolidation
of Judicial Infrastructure in
Khyber Pakhtunkhwa.
(A )DDWP 12/12/12
621
130446 - F/S for Assessment of

Residential Requirements,
Master Planning & Designing of
Judicial Complexes in Selected
Districts of Khyber
Pakhtunkhwa.
(A )DDWP 23/10/13
622
130447 - F/S for Assessment of

Residential Requirements of
Honorable Judges of PHC.
(A )DDWP 23/10/13
ADP
2014-15
Page 130 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
623
Law & Justice

(Rs. in Million)
Peshawar High Court

130449 - Rehabilitation,
Improvement and Consolidation
of Judicial Infrastructure in
Khyber pakhtunkhwa Including
Land Cost (Phase-II).
Cost
Exp. Upto
June 14
Local Foreign
95.000
0.000
10.000
Allocation for
2014-15
Local
Cap
Rev
85.000
0.000
Total
Foreign
Foreign
85.000
TF
Beyond
2014-15
0.000
0.000
(A )PDWP 03/04/14
Total
ADP
ONGOING PROGRAMME
2014-15
6,145.277
0.000
1,165.786
682.223
28.500
710.723
0.000
4,268.768
Page 131 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
624
Law & Justice


of Judicial Complex, D.I.Khan.
(B )PDWP
625
627
628
629
630
631
ADP
2014-15
Rev
Total
250.000
0.000
0.000
10.000
0.000
10.000
0.000
240.000
200.000
0.000
0.000
10.000
0.000
10.000
0.000
190.000
50.000
0.000
0.000
50.000
0.000
50.000
0.000
0.000
65.000
0.000
0.000
15.000
0.000
15.000
0.000
50.000
200.000
0.000
0.000
10.000
0.000
10.000
0.000
190.000
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
50.000
0.000
0.000
50.000
0.000
50.000
0.000
0.000
150.000
0.000
0.000
10.000
0.000
10.000
0.000
140.000
/ /

of Tehsil Judicial Complexes in
5 Selected Districts on Priority
Basis (D.I.Khan, Mansehra,
Chitral,Dir-Lower,
Abbottabad,Buner, and Hangu)
(B )PDWP
Cap
Foreign
Foreign
/ /
140295 - Acquisition of Land for

Construction of Judicial
Complexes in
Manshera,Abbottabad,D.I.Khan
and Swat Districts.
(B )DDWP
Local
TF
Beyond
2014-15
/ /
Mobile Courts in Khyber
Pakhtunkhwa
(B )DDWP
2014-15
/ /
140307 - F/S & Master Planning

and Detailed Designing of
Judicial Complex, Abbottabad.
(B )PDWP
Local Foreign
Allocation for
/ /
140302 - Construction of Bar

Rooms with Allied Facilities in
Takhtbhai, Mardan.
(B )PDWP
Exp. Upto
June 14
/ /
Record Rooms at Peshawar
High Court in General and
Confidential Branch.
(B )DDWP
Cost
/ /
140304 - F/S for Extension of

Bar Rooms, Consultation
Rooms, Library & Construction
of an Auditorium with Allied
Facilities for Peshawar High
Court Bar and AdvocateGeneral Office.
(B )PDWP
626
(Rs. in Million)
Peshawar High Court
/ /
Page 132 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
632
Law & Justice

Courtrooms with Allied Facilities
on Need Basis in Selected
Districts of Khyber
Pakhtunkhwa.
(B )DDWP
633
635
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
50.000
0.000
50.000
0.000
0.000
50.000
0.000
0.000
25.000
0.000
25.000
0.000
25.000
300.000
0.000
0.000
10.000
0.000
10.000
0.000
290.000
200.000
0.000
0.000
10.000
0.000
10.000
0.000
190.000
255.000
/ /
NEW PROGRAMME
1,570.000
0.000
0.000
Total
Peshawar High Court
7,715.277
0.000
1,165.786
2014-15
2014-15
50.000
Total
ADP
Allocation for
/ /
140301 - F/S & Master Planning

for Construction of "Model Anti
Terrorism Courts".
(B )PDWP
Exp. Upto
June 14
/ /

of Hostel with Allied Facilities in
Khyber Pakhtunkhwa Judicial
Academy.
(B )PDWP
Cost
/ /
140298 - Construction of Guard

Rooms, Boundary Wall,
Security Pickets and Allied
Facilities for Judiciary in
Selected Districts of Khyber
Pakhtunkhwa.
(B )DDWP
634
(Rs. in Million)
Peshawar High Court
937.223
0.000
28.500
255.000
0.000
1,315.000
965.723
0.000
5,583.768
Page 133 of 234
ONGOING PROGRAMME
SECTOR
Mines & Minerals
SUB-SECTOR :
Mines & Minerals
ADP
S.#.
636

Model Coal Mine in District
Nowshera.
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
197.000
0.000
36.010
40.468
45.000
85.468
0.000
75.522
20.000
0.000
0.000
20.000
0.000
20.000
0.000
0.000
185.430
0.000
170.000
15.430
0.000
15.430
0.000
0.000
509.823
0.000
379.354
130.469
0.000
130.469
0.000
0.000
37.140
0.000
23.771
1.000
12.369
13.369
0.000
0.000
39.844
0.000
24.500
7.400
7.944
15.344
0.000
0.000
59.653
0.000
26.733
0.000
32.920
32.920
0.000
0.000
50.000
0.000
5.000
2.000
18.000
20.000
0.000
25.000
(A )PDWP 07/05/12
637
Shingal Road from Mines to
Market at Village Dagar Kandau, Tehsil Dargai,
Malakand Agency.(PC-II
Approved)
(B )DDWP
638
/ /
Three (3) Regional Offices one
each in Abbottabad, Swat &
Karak Districts.
(A )PDWP 03/03/12
639
100323 - Improvement/
Construction of Shingle Roads
in Mineral Bearing Areas of
Khyber Pakhtunkhwa.
(A )PDWP
640
/ /
100390 - Regional
Geo-Chemical Exploration for
Precious Metals in Southern
Parts of Khyber Pakhtunkhwa.
(A )DDWP 05/01/12
641
100435 - Value Addition / R&D

work on Ore Minerals in Khyber
Pakhtunkhwa.
(A )DDWP 05/01/12
642
110523 - Upgradation of Mineral

Testing laboratory of Directorate
General Mines & Minerals.
(R )DDWP 30/01/13
643
110524 - Institutional
Strengthening of Directorate
General Mines and Minerals.
(R )DDWP 22/01/12
ADP
2014-15
Page 134 of 234
ONGOING PROGRAMME
SECTOR
Mines & Minerals
SUB-SECTOR :
Mines & Minerals
ADP
S.#.
Total
ADP

ONGOING PROGRAMME
2014-15
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
1,098.890
0.000
Allocation for
Local
Cap
665.368
2014-15
216.767
Rev
Total
116.233
Foreign
Foreign
333.000
TF
Beyond
2014-15
0.000
100.522
Page 135 of 234
NEW PROGRAMME
SECTOR
Mines & Minerals
SUB-SECTOR :
Mines & Minerals
ADP
S.#.
644

140186 - Study for Exploration

and Management of Minerals in
Chitral.
(B )DDWP
645
646
647
648
649
650
651
NEW PROGRAMME
Total
Mines & Minerals
2014-15
Total
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
85.000
0.000
0.000
0.000
85.000
85.000
0.000
0.000
70.000
0.000
0.000
0.000
20.000
20.000
0.000
50.000
30.000
0.000
0.000
30.000
0.000
30.000
0.000
0.000
8.000
0.000
0.000
0.000
8.000
8.000
0.000
0.000
100.000
0.000
0.000
0.000
30.000
30.000
0.000
70.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
500.000
0.000
0.000
0.000 100.000
100.000
0.000
400.000
30.000
/ /
Total
ADP
Rev
/ /
140791 - Assesment Study &

Establishment of Mines
Monitoring and Surveillance
Units in Mineral Bearing Areas
of KP.
(B )PDWP
Cap
Foreign
Foreign
/ /
140189 - Study for

Establishment of School of
Mines and Rescue Station.
(B )DDWP
Local
TF
Beyond
2014-15
/ /
140188 - Exploration of Coal

Resources in KP.
(B )PDWP
2014-15
/ /
140187 - Study for

Establishment of Minerals Park
in KP.
(B )DDWP
Local Foreign
Allocation for
/ /
130474 - F/S for Construction of

Access Roads to Minerals
Bearing Areas of Khyber
Pakhtunkhwa
(B )DDWP
Exp. Upto
June 14
/ /
120740 - Updation of Mineral

Exploration Data.
(B )PDWP
Cost
/ /
140790 - Land Acquistion &

Construction of District Office
of Mines & Minerals at Chitral.
(B )PDWP
(Rs. in Million)
813.000
0.000
0.000
1,911.890
0.000
665.368
263.000
246.767 379.233
293.000
0.000
520.000
626.000
0.000
620.522
Page 136 of 234
ONGOING PROGRAMME
SECTOR
Population Welfare
SUB-SECTOR :
Population Welfare
ADP
S.#.
652

130147 - Renovation and

Construction of Regional
Training Institute, Peshawar.
(PC-II Approved)
(B )DDWP
653
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
15.830
0.000
0.000
15.830
0.000
15.830
0.000
0.000
15.000
0.000
8.000
0.000
7.000
7.000
0.000
0.000
171.672
0.000
4.791
80.000
0.000
80.000
0.000
86.881
8.000
0.000
0.000
0.000
7.548
7.548
0.000
0.452
12.791
95.830
/ /
Reproductive Health Service
Center A Type Buner.
(A )DDWP 26/09/12
654

Building for PWD/DG.
(A )PDWP 02/04/13
655
130146 - Innovative Pilot

Projects for Promotion of
Population Welfare Programme.
(A )DDWP
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
210.502
0.000
14.548
110.378
0.000
87.333
Page 137 of 234
NEW PROGRAMME
SECTOR
Population Welfare
SUB-SECTOR :
Population Welfare
ADP
S.#.
656

Reproductive Health Services
Centre Type-A, Lakki Marwat.
(B )DDWP
657
658
659
660
661
662
Total
0.000
0.000
9.000
0.000
9.000
0.000
7.607
16.607
0.000
0.000
9.000
0.000
9.000
0.000
7.607
84.502
0.000
0.000
12.000
15.000
27.000
0.000
57.502
300.053
0.000
0.000
0.000
89.000
89.000
0.000
211.053
31.242
0.000
0.000
0.000
12.000
12.000
0.000
19.242
115.000
0.000
0.000
0.000
43.622
43.622
0.000
71.378
30.000
0.000
0.000
30.000
0.000
30.000
0.000
0.000
/ /
NEW PROGRAMME
594.011
0.000
0.000
Total
Population Welfare
804.513
0.000
12.791
2014-15
Rev
16.607
Total
ADP
Cap
Foreign
Foreign
/ /
140821 - Purchase of 06 Kanals

Land for Regional Training
Institute Abbottabad.
(B )DDWP
Local
TF
Beyond
2014-15
/ /
140820 - Procurement of
Contraceptives.
(B )DDWP
2014-15
/ /
Mobile Service Units in Districts
Battagram,Dir Upper,Malakand
and Torghar.
(B )DDWP
Local Foreign
Allocation for
/ /

Family Welfare Centers in
Khyber Pakhtunkhwa.
(B )PDWP
Exp. Upto
June 14
/ /
Regional Training Institute
Malakand.
(B )PDWP
Cost
/ /
Reproductive Health Services
Centre Type-A, Karak.
(B )DDWP
(Rs. in Million)
60.000
159.622
155.830 174.170
219.622
0.000
374.389
330.000
0.000
461.722
Page 138 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
663

141035 - Provincial Youth

Technical Education Scheme.
(B )PSC
664
665
666
667
668
669
670
671
672
ADP
2014-15
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
/ /
141046 - Mother and Child

Health
(B )PSC
Total
/ /
141045 - Health Insurance Care

for Critical Illnesses.
(B )PSC
Rev
/ /
141044 - Third party validation

(B )PSC
Cap
Foreign
Foreign
/ /
141043 - Iqra Faroghe Taleem

Voucher Scheme (IFTVS)
(B )PSC
Local
TF
Beyond
2014-15
/ /
141041 - Stoori - da Pakhtunkhwa

(B )PSC
2014-15
/ /
141040 - B.Sc/M.Sc Nursing

Training Programme.
(B )PSC
Local Foreign
Allocation for
/ /
141039 - Scholarship Scheme

for promotion of Girls Education
in Districts,Tor Ghar & Kohistan.
(B )PSC
Exp. Upto
June 14
/ /
141038 - Rokhana
Pakhtunkhwa Programme
(Public Private Partnership)
(B )PSC
Cost
/ /
141037 - Long Term Financing

Facility for Development of
Industries in Khyber
Pakhtunkhwa.
(B )PSC
(Rs. in Million)
/ /
Page 139 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
673

141047 - Special Initiative for

Enhancing Immunization
Coverage.
(B )PSC
674
Total
ADP
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
0.010
0.000
0.000
0.000
0.010
0.010
0.000
0.000
/ /
ONGOING PROGRAMME
2014-15
Cost
/ /
141048 - Insulin for life

(B )PSC
(Rs. in Million)
0.120
0.000
0.000
0.000
0.120
0.120
0.000
0.000
Page 140 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
675

140781 - Special Pro-Poor

Initiatives (2014-15)
(B )DDWP
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
7900.000
0.000
NEW PROGRAMME
7,900.000
0.000
0.000
Total
7,900.120
0.000
0.000
2014-15
Rev
Total
Foreign
Foreign
0.000 7900.000 7900.000
TF
Beyond
2014-15
0.000
0.000
/ /
Total
ADP
Local
Cap
0.000
2014-15
Allocation for
0.000 7,900.000 7,900.000
0.0007,900.120
7,900.120
0.000
0.000
0.000
0.000
Page 141 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
676

130610 - Construction of Public

Park at Swabi. (PC-II approved)
(B )PDWP
677
(Rs. in Million)
Local Development
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
200.000
0.000
10.000
50.000
0.000
50.000
0.000
140.000
197.600
0.000
50.000
147.600
0.000
147.600
0.000
0.000
33.100
0.000
23.500
9.600
0.000
9.600
0.000
0.000
24.400
0.000
5.000
0.000
19.400
19.400
0.000
0.000
210.000
0.000
0.000
90.000
0.000
90.000
0.000
120.000
15.000
0.000
8.000
7.000
0.000
7.000
0.000
0.000
216.900
0.000
48.900
0.000
20.000
20.000
0.000
148.000
1105.000
7627.500
66.000
0.001
50.000
50.001 1000.000
988.999
509.000
0.000
446.200
62.800
0.000
62.800
0.000
0.000
600.000
0.000
5.000
100.000
0.000
100.000
0.000
495.000
/ /
80012 - Construction of left over

District Secretariat Swat.
(A )PDWP 27/12/12
678

Secretariat Kohistan (Balance
work).
(A )DDWP 18/09/12
679
110348 - Replacement of
Ayubia Chair-lift (BOT Basis).
(PC-II approved)
(B )PDWP
680
Parking Plaza by GDA in
Nathia Gali. (PC-II approved)
(B )PDWP
681
/ /
/ /
140343 - Master Planning for

Galiyat Region (PC-II )
(A )PDWP 30/12/13
682
60187 - Clean Drinking Water

for All (CDWA).
(A )PDWP 18/05/11
683
110326 - Municipal Services

Delivery Project. (USAID
Assisted)
(A )ECNEC 16/08/12
684
TMAs in Khyber Pakhtunkhwa
through Asset Creation.
(A )PDWP 16/02/12
685
130382 - Improvment of Water

Supply, Sewerage/ Drainage
System in Selected Districts of
KP (PC-II approved)
(B )PDWP
ADP
2014-15
/ /
Page 142 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
686

Slaughter Houses in KP (PC-II
approved)
(B )PDWP
687
(Rs. in Million)
Local Development
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
100.000
0.000
3.000
97.000
0.000
97.000
0.000
0.000
500.200
0.000
0.000
220.200
0.000
220.200
0.000
280.000
150.000
0.000
15.000
120.000
0.000
120.000
0.000
15.000
200.000
0.000
5.000
50.000
0.000
50.000
0.000
145.000
35.540
0.000
10.000
15.000
0.000
15.000
0.000
10.540
695.600
969.201
/ /
130384 - Procurement of
Compactor Multi Loaders and
Mechanical Sweepers.
(A )PDWP 13/03/14
688

of Directorate LG&RDD. (PC-II
approved)
(B )PDWP
689
130459 - Establishment of Play

Lands in Existing Parks (PC-II
approved)
(B )PDWP
690
/ /
/ /
Planning Cell at LG&RD
Department
(A )PDWP 07/11/13
Total
ADP
ONGOING PROGRAMME
2014-15
4,096.740 7,627.500
89.400 1,058.601 1,000.000
2,342.539
Page 143 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
691


Government Secretariat
Peshawar
(B )PDWP
692
694
695
696
697
698
699
ADP
2014-15
0.000
0.000
0.000 100.000
500.000
0.000
0.000
100.000
0.000
0.000
200.000
0.000
0.000
100.000
10.000
0.000
0.000
40.000
0.000
300.000
Total
100.000
0.000
200.000
0.000
100.000
0.000
400.000
0.000 100.000
100.000
0.000
0.000
0.000
100.000
0.000
100.000
10.000
0.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
0.000
30.000
0.000
0.000
100.000
0.000
100.000
0.000
200.000
100.000
0.000
0.000
50.000
0.000
50.000
0.000
50.000
200.000
0.000
0.000
190.000
0.000
190.000
0.000
10.000
100.000
/ /
130641 - Reform Initiatives in

Local Government.
(B )PDWP
300.000
Rev
/ /
130171 - Provision of LED/

Solar Road Lights to Selected
Districts of Khyber
Pakhtunkhwa.
(B )PDWP
Cap
Foreign
Foreign
/ /
140348 - Developmental
Package for Dir Upper City.
(B )PDWP
Local
TF
Beyond
2014-15
/ /
Building for Community Center
at Munda Dir Lower
(B )DDWP
2014-15
/ /
140344 - F/S of City View Park

AQBA, Saidu Sharif Swat.
(B )DDWP
Local Foreign
Allocation for
/ /
Sanitation in UC-4, Mahal
Terai-II, Peshawar.
(B )PDWP
Exp. Upto
June 14
/ /
140825 - Development Works

in University Town Peshawar
(B )PDWP
Cost
/ /
140806 - Provision of Janazgah

including purchase of land for
Peshawar City
(B )PDWP
693
(Rs. in Million)
Local Development
/ /
Page 144 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
700

Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
250.000
0.000
250.000
0.000
250.000
250.000
0.000
0.000
100.000
0.000
100.000
0.000
150.000
197.000
0.000
0.000
127.000
0.000
127.000
0.000
70.000
140796 - Provision for Devolved 3170.000

ADP.
0.000
0.000 3170.000
0.000 3170.000
0.000
0.000
0.000 4,207.000
200.000 4,407.000
/ /
140347 - Construction of Fruit

and Vegetable markets in
selected Districts of Khyber
Pakhtunkhwa.
/ /
140354 - Balance work/

Liabilities under the ADP
2012-13 schemes (i) Local Dev.
Initiatives (Chitral-component)
(ii) Community Hall at Batkhela
(iii) Amir Mohammad Khan
Mega Park Mardan (iv) District
Secretariat & Assembly Hall at
Charsadda (v) Sabzi Mandi
Mardan
(B )PDWP
/ /
/ /
Total
NEW PROGRAMME
5,867.000
0.000
Total
Local Development
9,963.740
7,627.500
ADP
2014-15
Allocation for
0.000
(B )PDWP
703
Exp. Upto
June 14
0.000
(B )PDWP
702
Cost
500.000
140345 - Rehabilitation of Rural

Roads in Selected Districts of
Khyber Pakhtunkhwa (on need
basis)
(B )PDWP
701
(Rs. in Million)
Local Development
2014-15
695.600 5,176.201 289.400
0.000
1,460.000
5,465.6011,000.000
3,802.539
Page 145 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
704
(Rs. in Million)

140551 - Special Initiative

Program for District Nowshera.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
220.000
0.000
0.000
150.000
0.000
150.000
0.000
70.000
411.164
826.686
337.002
0.000
71.515
71.515
119.714
2.647
0.010
3375.000
0.000
0.010
0.000
0.010
700.000
0.000
0.001
472.000
0.000
0.001
0.000
0.001
159.000
0.000
0.010
1704.000
0.000
0.000
0.010
0.010 1304.000
0.000
0.001
570.000
0.000
0.001
0.000
0.001
250.000
0.000
582.944
1067.144
393.446
0.000 130.693
130.693
150.000
58.805
0.000 1718.780
0.000
0.000
(A )PDWP 14/05/14
705
40247 - Kohistan Area

Development Project. [GOP=
Rs. 79.305 M, ADP= Rs.
411.164 M, INL= Rs. 826.686
Million] (INL Assisted)
(A )CDWP 18/06/12
706
90371 - Refugee Affected &

Hosting Area Programme
(UNDP Assisted).
(A )ECNEC 15/05/09
707
110630 - Livelihood Programme

Hindukush (LPH) (SDC)
(A )PSC 01/03/12
708
120806 - Southern Area

Development Project (MDTF
Assisted).
(A )PDWP 19/09/12
709
130566 - Support to
Development Planning (GIZ)
(A )PSC
710
/ /
40248 - Kala Dhaka Area

Development Project. [ADP =
Rs. 582.944 M, GOP = Rs.
101.584 M, INL = Rs. 1067.144
M]. (INL Assisted)
(A )CDWP 02/04/13
711

Package, District TOR GHAR.
4000.000
0.000 2,281.220 1718.780
(A )PDWP 24/08/11
Total
ADP
ONGOING PROGRAMME
2014-15
5,214.130 8,014.830
3,011.668 1,868.792
202.218 2,071.010 2,682.714
131.452
Page 146 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
712
715
2014-15
Allocation for
Local
Foreign
Foreign
TF
Beyond
2014-15
Cap
Rev
Total
100.000
0.000
100.000
0.000
0.000
100.000
0.000
0.000
2500.000
0.000
0.000 2420.000
0.000 2420.000
0.000
80.000
672.710
0.000
0.000
672.710
0.000
672.710
0.000
0.000
0.001
647.220
0.000
0.001
0.000
0.001
150.000
0.000
0.001
1300.000
0.000
0.001
0.000
0.001
300.000
0.000
0.001
1700.000
0.000
0.001
0.000
0.001
601.920
0.000
550.000
0.000
0.000
250.000
0.000
250.000
0.000
300.000
1279.556
0.000
0.000 1279.556
0.000 1279.556
0.000
0.000
/ /
40497 - Special Package for

Development initiatives in
Khyber Pakhtunkhwa.
/ /
130638 - Reforms Initiatives in

Khyber Pakhtunkhwa
(B )PDWP
Exp. Upto
June 14
Local Foreign
140742 - Sanitation Schemes

for District Charsadda
(B )PDWP
714
Cost

(B )PDWP
713
(Rs. in Million)
/ /
140412 - Water for Livelihood

(SDC). Phase-II
(A )PSC 01/01/14
716
140720 - Infrastructure
Development Support to Khyber
Pakhtunkhwa (KfW)
(B )PDWP
717
/ /
140721 - Citizen Engagement

for Social Service Delivery
(CESSD) (Aus Aid)
(A )PDWP 14/03/14
718
140814 - Development activities

in militancy hit areas of
Koh-e-Daman, District
Peshawar.
(B )PDWP
719
/ /
140869 - Priority Projects in

Khyber Pakhtunkhwa.
(B )PDWP
/ /
Total
NEW PROGRAMME
Total
ADP
2014-15
5,102.269 3,647.220
10,316.399 11,662.050
0.000 4,722.269
0.000 4,722.269 1,051.920
3,011.668 6,591.061 202.218
6,793.2793,734.634
380.000
511.452
Page 147 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
720

Emergency Rescue Services
(Rescue 1122) in District D.I.
Khan (PC- II approved)
(B )PDWP
721
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
384.431
0.000
Allocation for
Local
Cap
0.000
2014-15
Rev
64.072 320.359
Total
Foreign
Foreign
TF
Beyond
2014-15
384.431
0.000
0.000
0.000
139.828
0.000
0.000
/ /
(Rescue 1122) in Khyber
Pakhtunkhwa. (Phase-II)
1208.258
0.000 1,068.430
139.828
(A )PDWP 25/02/14
722
Emergency Rescue
Services(Rescue 1122) in
District Swat (PC- II approved)
(B )PDWP
723
Total
ADP
0.000
77.712 388.559
466.271
0.000
0.000
418.011
0.000
0.000
119.432 298.579
418.011
0.000
0.000
/ /
ONGOING PROGRAMME
2014-15
0.000
/ /
(Rescue 1122) in District
Abbottabad (PC- II approved)
(B )PDWP
466.271
2,476.971
0.000
1,068.430
401.044 1,007.497 1,408.541
0.000
0.000
Page 148 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
724

110537 - Reconstruction and

Rehabilitation of Disaster
Affected Infrastructure in
Khyber Pakhtunkhwa
(B )PDWP
725
726
727
Local Foreign
Foreign
Foreign
Cap
Rev
Total
384.000
0.000
384.000
0.000
0.000
0.000
0.000
350.000
0.000
0.000
0.000 150.000
150.000
0.000
200.000
500.000
0.000
0.000
0.000 100.000
100.000
0.000
400.000
500.000
0.000
0.000
0.000
10.459
0.000
489.541
384.000
10.459
/ /
NEW PROGRAMME
1,734.000
0.000
0.000
Total
4,210.971
0.000
1,068.430
2014-15
Local
TF
Beyond
2014-15
384.000
Total
ADP
2014-15
Allocation for
/ /
140326 - Establishment of DRM

Strategic Management Unit in
PDMA
(B )PDWP
Exp. Upto
June 14
/ /
140306 - Revamping of PEOC

& MIS Section and
Development of MIS for PDMA
(B )PDWP
Cost
/ /

Flood Damaged Schools in
Khyber PakhtunKhwa and
Warehouse (UNHCR)
(B )PDWP
(Rs. in Million)
260.459
785.0441,267.956
644.459
0.000
1,089.541
2,053.000
0.000
1,089.541
Page 149 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
728

20535 - Capacity building of

Planning & Development
Department (Phase-II).
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
514.586
0.000
198.941
0.000
70.000
70.000
0.000
245.645
21.307
0.000
15.384
0.000
5.923
5.923
0.000
0.000
760.191
0.000
239.967
0.000 106.000
106.000
0.000
414.224
116.430
0.000
39.709
0.000
28.218
28.218
0.000
48.503
110.316
0.000
1.618
0.000
40.793
40.793
0.000
67.905
0.010
426.800
0.000
0.010
0.000
0.010
168.999
0.000
30.837
0.000
4.623
0.000
10.000
10.000
0.000
16.214
141.810
119.740
0.000
0.001
18.950
18.951
0.100
122.859
172.327
0.000
1.000
0.000
73.004
73.004
0.000
98.323
(A )PDWP 13/03/14
729
60188 - Conducting Census

and Surveys for Khyber
Pakhtunkhwa, including
updating of existing reports.
(A )PDWP 09/01/13
730
70532 - Establishment of M&E

System in Khyber
Pakhtunkhwa.
(A )PDWP 09/01/14
731
80022 - Re-organization of
SDU, P&D Department
(R )PDWP 23/12/13
732
Regional GDP/ Economic
Indicators (BOS).
(A )PDWP 03/02/14
733
110541 - Governance Support

Programme - Establishment of
PCNA Support Unit in Khyber
Pakhtunkhwa.(MDTF Assisted).
(A )CDWP 16/07/13
734
110603 - Public Policy and

Social Protection Reforms Unit.
(A )PDWP 18/11/11
735
130191 - Sustainable Land

Management Programme to
combat Desertification and land
Degradation in Khyber
Pakhtunkhwa. (SLMP) (UNDP
Assisted).
(A )PDWP 09/01/14
736
Change Managment Unit in
P&D Department.
(A )PDWP 16/07/13
ADP
2014-15
Page 150 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
Total
ADP

ONGOING PROGRAMME
2014-15
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
1,867.814
546.540
Allocation for
Local
Cap
501.242
2014-15
0.011
Rev
Total
352.888
Foreign
Foreign
352.899
TF
Beyond
2014-15
169.099
1,013.673
Page 151 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
737


Strengthening of Climate
Change Centre at the University
of Agriculture, Peshawar.
(B )DDWP
738
739
740
741
742
743
NEW PROGRAMME
Total
2014-15
Total
16.800
0.000
0.000
0.000
4.000
4.000
0.000
12.800
83.000
0.000
0.000
0.000
83.000
83.000
0.000
0.000
0.010
1745.000
0.000
0.000
0.001
0.001
450.000
0.009
46.000
0.000
0.000
0.000
46.000
46.000
0.000
0.000
100.000
0.000
0.000
100.000
0.000
100.000
0.000
0.000
400.000
0.000
0.000
0.000 400.000
400.000
0.000
0.000
15.100
0.000
0.000
0.000
15.100
0.000
0.000
0.000
100.000
450.000
12.809
1,001.000 619.099
1,026.482
15.100
/ /
Total
ADP
Rev
/ /
140803 - Piloting Innovative

Ideas to address key issues of
Khyber Pakhtunkhwa
(B )PDWP
Cap
Foreign
Foreign
/ /
130658 - Research Studies/

Consultancies/Surveys/
Detailed Desigins/ Physibility
Studies
(B )PDWP
Local
TF
Beyond
2014-15
/ /
130193 - Provision for

contractor's decretal/accrued
liabilities and uncashed
cheques.
(B )PDWP
Local Foreign
2014-15
Allocation for
/ /
120894 - 3rd Party Validation of

Development Schemes through
reputed Private Firms.
(B )DDWP
Exp. Upto
June 14
/ /
120811 - Sub-National
Governance Programme in
Khyber Pakhtunkhwa (DFID
Assisted).
(B )PSC
Cost
/ /
120794 - Provision for Multiple

Indicators Cluster Survey
(MICS) in Khyber Pakhtunkhwa
(BOS).
(B )PDWP
(Rs. in Million)
660.910 1,745.000
2,528.724
2,291.540
501.242
548.101
100.011 900.989
648.101
Page 152 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
744
Roads
(Rs. in Million)
District Roads


Widening of Ama Khel Mulazai
Road (6 km) District Tank.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
79.000
0.000
69.000
10.000
0.000
10.000
0.000
0.000
40.000
0.000
20.000
20.000
0.000
20.000
0.000
0.000
328.600
0.000
20.000
75.000
0.000
75.000
0.000
233.600
314.469
0.000
122.000
75.000
0.000
75.000
0.000
117.469
121.000
0.000
0.000
10.000
0.000
10.000
0.000
111.000
250.000
0.000
0.000
10.000
0.000
10.000
0.000
240.000
975.402
0.000
775.445
100.000
0.000
100.000
0.000
99.957
(A )PDWP 29/05/14
745
130397 - F/S for Flood

Protection Works and
Restoration of Damages to
DIKhan- Darya Khan Bridge
District DI Khan
(A )DDWP 24/01/14
746
Rehabilitation and Construction
of Roads in Kulachi Area,
D.I.Khan.
(A )PDWP 03/04/14
747
110460 - Construction of RCC

Bridge over Gambila River Near
Kot Kashmir to Sarai Darga
District Lakki Marwat (Khan
Abdul Wali Khan Bridge).
(A )PDWP 07/05/12
748

Bridge over Chunai near Mela
Mandra Khel on Shahab khel to
Mela Mandra Khel Road Lakki
Marwat.(PC-II Approved)
(B )PDWP
749

construction of prestressed
RCC Bridge over Tochi River on
Marwat Canal Road, Bannu.
(PC-II Approved)
(B )PDWP
750
/ /
/ /
alternate Road Lachi to
Hangu-Thall-Parachinar Road.
(41.80 km)
(A )PDWP 13/12/11
ADP
2014-15
Page 153 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
751
Roads
(Rs. in Million)
District Roads


Widening of Pajaggi
Chagharmatti Road ( Balance
Portion) District Peshawar.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
522.740
0.000
440.400
82.340
0.000
82.340
0.000
0.000
27.380
0.000
20.000
7.380
0.000
7.380
0.000
0.000
62.058
0.000
30.000
32.058
0.000
32.058
0.000
0.000
448.824
0.000
431.668
17.156
0.000
17.156
0.000
0.000
49.371
0.000
25.000
24.371
0.000
24.371
0.000
0.000
75.386
0.000
30.000
45.386
0.000
45.386
0.000
0.000
48.297
0.000
20.000
28.297
0.000
28.297
0.000
0.000
43.234
0.000
40.000
3.234
0.000
3.234
0.000
0.000
(A )DDWP 27/03/11
752
Approach Road to OPF
Housing Scheme Budhni Road
Peshawar
(A )DDWP 24/01/14
753
130664 - Construction and

blacktopping of Road from
Berlan to Manan Baba Killi via
Lora Shah (5 KM).
(A )PDWP 19/02/14
754
110323 - Restoration of Roads

damaged by flood in District
Nowshera
(A )PDWP 19/01/14
755

widening of road connecting
PAF Academy Risalpur with GT
Road via village Gandheri (7
Km) District Nowshera
(A )DDWP 24/01/14
756
130660 - Construction of Bridge

on Dagai Khwar, District
Nowshera.
(A )PDWP 10/10/13
757
widening of Kandar - Akbar
Pura bridge on Bara Nullah,
District Nowshera.
(A )DDWP 19/02/14
758
130679 - Construction of Road

from Cherat Cement Factory to
Village Sheikhi, Nowshera
(4-KM).
(A )DDWP 19/02/14
ADP
2014-15
Page 154 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
759
Roads

140672 - F/S, Design and

Contruction of Bridge at Kabul
River connecting Mohib
Banda/Pashtun Gharai on Right
Bank and Kheshki on Left Bank,
District Nowshera.(PC-II
Approved)
(B )PDWP
760
(Rs. in Million)
District Roads
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
550.000
0.000
0.000
100.000
0.000
100.000
0.000
450.000
507.343
0.000
460.000
47.343
0.000
47.343
0.000
0.000
193.661
0.000
170.000
23.661
0.000
23.661
0.000
0.000
106.160
0.000
10.000
96.160
0.000
96.160
0.000
0.000
429.160
0.000
205.948
100.000
0.000
100.000
0.000
123.212
489.087
0.000
484.087
5.000
0.000
5.000
0.000
0.000
273.240
0.000
189.216
84.024
0.000
84.024
0.000
0.000
524.290
0.000
445.777
78.513
0.000
78.513
0.000
0.000
/ /
100381 - Construction of Topi

Utla road including Bada Bridge
District Swabi
(A )PDWP 20/09/11
761
110200 - Construction of Kota

Bypass Road District Swabi.
(A )DDWP 27/03/12
762
130475 - Widening &

Rehabilitation of Zaida - Rana
Dheri Road, Swabi (7 Km).
(A )PDWP 03/02/14
763

Bridge on River Swat along with
approach road at
Thana-Malakand.
(A )PDWP 22/10/12
764
70759 - Re-construction of road

along with bridge approach road
Batkhela to Badwan (4.5 KMs),
Malakand.
(A )PDWP 26/03/10
765
30889 - Extension,
Improvement and B/T of Road
from Feza to Topai via Sarqila
Bazar,Chamo, District Buner
(A )PDWP 09/01/14
766
70636 - Construction & B/T of

Chakesar Dandai Road (22
KM), District Shangla.
(A )PDWP 02/04/13
ADP
2014-15
Page 155 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
767
Roads
(Rs. in Million)
District Roads

110325 - Restoration of Road

damaged by flood in District
Shangla
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
326.590
0.000
251.190
75.400
0.000
75.400
0.000
0.000
80.000
0.000
40.000
40.000
0.000
40.000
0.000
0.000
120.000
0.000
60.000
60.000
0.000
60.000
0.000
0.000
589.404
0.000
302.590
100.000
0.000
100.000
0.000
186.814
700.000
0.000
0.000
10.000
0.000
10.000
0.000
690.000
100.000
0.000
50.000
50.000
0.000
50.000
0.000
0.000
59.950
0.000
20.000
30.000
0.000
30.000
0.000
9.950
144.704
0.000
134.073
10.631
0.000
10.631
0.000
0.000
(A )PDWP 31/05/12
768
130556 Improvement/construction of 8
KM road from Kirai to Mole Sar,
Tehsil Besham District Shangla
(A )PDWP
769
/ /
130578 Improvement/construction of 10
KM Road from Sasobay to
Kormang, Shangla.
(A )PDWP 10/10/13
770

widening of Matta-Fazil Banda
Road, Bagh Dheri - Rahat Kot
Road, Gari Lalkoo Road,
Beryum Gat Shawar and Gat
Peochar Road, Swat (59 KM).
(A )PDWP 03/04/14
771
141030 - Construction &

Blacktopping of a ) Manglawar
to Malam Jabba Road 35 KM b)
Marghuzar to Elum Road 8 KM,
District Swat (PC-II Approved)
(B )PDWP
772
/ /

blacktopping of Mayar-Asmar
Road, Dir Lower. Phase-II.
(A )PDWP 10/10/13
773

widening of roads in Dir
(Lower).
(A )DDWP 30/04/14
774
100382 - Construction of Sairay

Kalkot to Thall Kumrat road, 10
km ,Dir Upper
(A )PDWP 18/05/11
ADP
2014-15
Page 156 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
775
Roads
(Rs. in Million)
District Roads

110310 - Restoration of Roads

damaged by flood in District Dir
Upper (Phase-II)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
317.540
0.000
303.496
14.044
0.000
14.044
0.000
0.000
80.000
0.000
40.000
30.000
0.000
30.000
0.000
10.000
100.000
0.000
50.000
30.000
0.000
30.000
0.000
20.000
53.158
0.000
0.000
30.000
0.000
30.000
0.000
23.158
500.000
0.000
8.000
34.624
0.000
34.624
0.000
457.376
788.857
0.000
559.500
90.000
0.000
90.000
0.000
139.357
2323.914
0.000
234.101
90.000
0.000
90.000
0.000
1,999.813
1108.420
0.000
229.001
40.000
0.000
40.000
0.000
839.419
(R )PDWP 23/12/13
776
130577 - Construction of 3 Nos

RCC Bridges i.e. Surbat, Dogai
and Garonai District Dir Upper
(A )PDWP 10/10/13
777

widening of roads in Dir
(Upper).
(A )PDWP 10/10/13
778
Jeepable Suspension Bridge at
Khal Barkalay Bazaar,PK-93
District Dir Upper (PC-II
Approved)
(B )DDWP
779
140979 - F/S & Design of a)

Improvement & Rehabilitation of
Dodba to Sheringal Swany
Road (15 KM) including 3 Nos
Bridges, b) Construction of RCC
Bridge at Kotkay UC Sultan
Khel District Dir (Upper) (PC-II
Approved)
(B )PDWP
780
/ /
/ /
70210 - Const: of Khan Abdul

Wali Khan By- pass road Distt:
Chitral
(A )PDWP 18/05/11
781
70216 - Improvement/Black
Topping of Booni, Mastuj
Shandoor Road (70 Km), at
Chitral (PSDP Funded).
(R )CDWP 11/04/14
782
90417 - Widening & Carpeting

of Booni Buzand Torkhow road
(28 km) District Chitral. (PSDP
Funded).
(R )CDWP 11/04/14
ADP
2014-15
Page 157 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
783
Roads
(Rs. in Million)
District Roads

130396 - Realignment and

black topping of Garam
Chashma Road in District
Chitral SH Shaghore to Mough
and 03 No Bridges (100 meter
span each).
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
30.000
0.000
15.000
15.000
0.000
15.000
0.000
0.000
172.923
0.000
140.176
32.747
0.000
32.747
0.000
0.000
322.534
0.000
47.631
100.000
0.000
100.000
0.000
174.903
148.513
0.000
64.995
20.000
0.000
20.000
0.000
63.518
112.618
0.000
65.000
47.618
0.000
47.618
0.000
0.000
14.898
0.000
5.000
9.898
0.000
9.898
0.000
0.000
42.000
0.000
20.000
22.000
0.000
22.000
0.000
0.000
149.967
0.000
75.000
74.967
0.000
74.967
0.000
0.000
(A )DDWP 10/10/13
784
50209 - Const:, B/T & Rehab: of

14 KM road in Distt: Kohistan
(R )PDWP
785
/ /
130420 - Construction of Pre

Stressed RCC Bridge over
Indus River from KKH to Seo
village at Dassu Kohistan.
(A )PDWP 29/05/14
786
100055 - Rehabilitation of Saiful

Malook Road (8.55 Km) District
Mansehra.
(A )PDWP 18/11/11
787
Pre-stressed RCC bridge at
Havelian i/c approach road (1.2
Km) Abbottabad
(A )PDWP 09/01/14
788
130621 - Rehabilitation of Road

from Police Lines to Thanda
Maira, Abbottabad.
(A )DDWP 24/01/14
789

from Nagri Totial to Benani via
Ziarat Masoom (5 KM),
Abbottabad
(A )DDWP 02/04/14
790
Widening of Srai Naimat Khan
Road (12 Kms), District Haripur.
(A )DDWP 03/02/14
ADP
2014-15
Page 158 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
791
Roads
(Rs. in Million)
District Roads

Widening of Mirpur
Kahl-Kamalpur Road, District
Haripur. (8 kms)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
74.945
0.000
20.000
54.945
0.000
54.945
0.000
0.000
446.417
0.000
87.498
150.000
0.000
150.000
0.000
208.919
(A )DDWP 03/02/14
792

Construction of 3 Nos Bridges
on Kalpani Nallah at Pirabad
PK-26, Mardan, at Hayaserai
Kotki on Kunani Khwar, Dir
Lower and at Cherat Khwar,
Dag Ismail Khel Nowshera.
(A )PDWP 09/01/14
Total
ADP
ONGOING PROGRAMME
2014-15
15,366.054
0.000
6,830.792 2,336.797
0.000 2,336.797
0.000
6,198.465
Page 159 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
793
Roads


Construction / Rehabilitation of
Roads a)Chesan Katch b) Bazai
c)Kot Gulan to Manzai Tank. (6
Kms)
(B )DDWP
794
796
797
798
ADP
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
60.000
0.000
0.000
10.000
0.000
10.000
0.000
50.000
30.000
0.000
0.000
10.000
0.000
10.000
0.000
20.000
180.000
0.000
0.000
20.000
0.000
20.000
0.000
160.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
/ /

Construction/Rehabilitation of
Roads a) Awan Road b) Loke
Road c) Bali Shumali Road d)
Nadeem Shah Road e) Kurar
Shedi (8 Kms) D.I.Khan.
(B )DDWP
2014-15
/ /

Construction of Two Nos
Bridges at River Kacha and
Hissam village in District
D.I.Khan.
(B )PDWP
Local Foreign
Allocation for
/ /
140896 - F/S, Design &

Construction of Kulachi Hathala
Road to Garhi Mohammad
Akbar and Garhi Bakhtiar,
D.I.Khan.
(B )DDWP
Exp. Upto
June 14
/ /

of 19 Km Circular Road, PK-64,
D.I.Khan
(B )PDWP
Cost
/ /

a) Main Draban road to Garhi
Bakhtiar Line Road b) Main
Kulachi Draban Road to Garhi
Mada Zargai Garhi Mehmood
Road, D.I.Khan.
(B )DDWP
795
(Rs. in Million)
District Roads
/ /
Page 160 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
799
Roads


Roads a) Multan Main Road to
Malana Village b) Kacha Babar
to Basti Kokar and c) Ghulam
Khoti to Balo Hazara (13 Km),
D.I.Khan
(B )PDWP
800
802
803
804
805
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
130.000
0.000
0.000
10.000
0.000
10.000
0.000
120.000
160.000
0.000
0.000
10.000
0.000
10.000
0.000
150.000
60.000
0.000
0.000
10.000
0.000
10.000
0.000
50.000
200.000
0.000
0.000
10.000
0.000
10.000
0.000
190.000
120.000
0.000
0.000
20.000
0.000
20.000
0.000
100.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
/ /
140887 - Construction of 8 km
road from Bannu Link road to
village Sada Khel, Bannu.
(B )PDWP
Local
TF
Beyond
2014-15
/ /
140886 - F/S, Design &

Construction of 05 Km roads
from Bannu City to Kakki via
Mundan, Bannu.
(B )PDWP
2014-15
/ /
140885 - Reconstruction /
Rehabilitation of road from
Kingar Bridge to Narmi Khel (10
Kms) Bannu.
(B )PDWP
Local Foreign
Allocation for
/ /

Construction of Road from
village Abasa to Shahab Khel,
District Lakki Marwat (15 Kms).
(B )PDWP
Exp. Upto
June 14
/ /

Construction of Road from Kirri
Khaisor to Wanda Shera (6
Km), D.I. Khan.
(B )DDWP
Cost
/ /

Construction of main Daraband
Road from Sagu to Madi via
Gara Unra Attal Sharif Road (16
Km) Kulachi D.I. Khan
(B )PDWP
801
(Rs. in Million)
District Roads
/ /
Page 161 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
806
Roads


Construction of Road from Sarki
Khel - Takhti Khel and Musa
Khel (6 Km) Bannu)
(B )DDWP
807
809
810
811
812
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
60.000
0.000
0.000
10.000
0.000
10.000
0.000
50.000
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
150.000
0.000
0.000
10.000
0.000
10.000
0.000
140.000
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
70.000
0.000
0.000
10.000
0.000
10.000
0.000
60.000
75.000
0.000
0.000
10.000
0.000
10.000
0.000
65.000
35.000
0.000
0.000
10.000
0.000
10.000
0.000
25.000
/ /

Rehabilitation of Billitang Road
(3.5 KM), Kohat.
(B )DDWP
Local
TF
Beyond
2014-15
/ /

Construction of RCC Bridge at
Ziarat Sheikh Allah Dad
Chorlaki Nizampur Road
Kohat.
(B )PDWP
2014-15
/ /
141017 - Dualization of Road

from Indus Highway Chowk to
Karak City, Karak (3.5 Km)
(B )PDWP
Local Foreign
Allocation for
/ /

Road from Karak City to
Rehmat Abad, Karak (8 Km)
(B )PDWP
Exp. Upto
June 14
/ /

Construction of Roads, Odin
Shah Kalay to Jarasi Banda,
Takhte Nasrati to Sarki
Lawaghar Road via Poya,
Latamber to Kamali Banda
Road, Latamber to Indus
Highway Road via Warana (15
Kms), District Karak.
(B )PDWP
Cost
/ /
141018 - F/S,design and

Kashu Khel Chowk via Sarki
Khel Barmi Khel to Highway
Bannu (8 Km)
(B )PDWP
808
(Rs. in Million)
District Roads
/ /
Page 162 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
813
Roads

140915 - Up-gradation of road

Shakardara Spinkai kaley,
Kohat
(B )DDWP
814
816
817
818
819
820
ADP
2014-15
Rev
Total
30.000
0.000
0.000
10.000
0.000
10.000
0.000
20.000
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
45.000
0.000
0.000
20.000
0.000
20.000
0.000
25.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
90.000
0.000
0.000
10.000
0.000
10.000
0.000
80.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
200.000
0.000
0.000
10.000
0.000
10.000
0.000
190.000
/ /
140943 - F/S, Design,

Improvement & BT of Road
from Mustajab Ghari to
Shahibala (20 Km), Peshawar
(B )PDWP
Cap
Foreign
Foreign
/ /
Pandu road Peshawar (10 Km)
(B )PDWP
Local
TF
Beyond
2014-15
/ /

Construction of Bridge on
Budhni Nullah (i/c approaches),
District Peshawar.
(B )PDWP
2014-15
/ /

Contruction of (1) BT of Road
from Takht Abad to Liaqat Bagh
via Babu Zai Jadeed 2 KM (2)
Bridge over Shah Alam River
(3) Culvert at Kata Behram
Khan, District Peshawar.
(B )DDWP
Local Foreign
Allocation for
/ /
140907 - F/S, Design,

Improvement and widening of
Doaba Tora Wari Road, District
Hangu. (4.5 Km)
(B )DDWP
Exp. Upto
June 14
/ /

Construction/Improvement of
Hangu Samana Main Road (10
Kms), District Hangu.
(B )PDWP
Cost
/ /

Improvement/Rehabilitation of
Road from Gulshan Abad
Chowk to OTS Chowk via
Jungle Khel (5 Km), Kohat
(B )PDWP
815
(Rs. in Million)
District Roads
/ /
Page 163 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
821
Roads


Nothia Stop to Kohat Road and
from Nothia Phattak to Swati
Phattak, Peshawar.
(B )PDWP
822
824
825
826
827
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
150.000
0.000
0.000
10.000
0.000
10.000
0.000
140.000
30.000
0.000
0.000
10.000
0.000
10.000
0.000
20.000
30.000
0.000
0.000
10.000
0.000
10.000
0.000
20.000
55.000
0.000
0.000
10.000
0.000
10.000
0.000
45.000
150.000
0.000
0.000
10.000
0.000
10.000
0.000
140.000
160.000
0.000
0.000
10.000
0.000
10.000
0.000
150.000
120.000
0.000
0.000
10.000
0.000
10.000
0.000
110.000
/ /
140951 - Construction/
Rehabilitation of 10 Km roads in
PK-05, Peshawar
(B )PDWP
Local
TF
Beyond
2014-15
/ /

Dualization of 16 KM Road from
Jamil Chowk (Ring Road)
towards Urmar Payan
Peshawar.
(B )PDWP
2014-15
/ /

Construction/ Improvement of
15 Km Roads in PK-01, District
Peshawar
(B )PDWP
Local Foreign
Allocation for
/ /
140948 - BT of Roads a) Jogani

to Wazir Qala Road, b)
Naguman to Nelaway (5.5 Km),
Peshawar
(B )DDWP
Exp. Upto
June 14
/ /
Captain Shehzad Shaheed
Road, Academy Town, Rural
Academy, Peshawar
(B )DDWP
Cost
/ /
140945 - F/S, Design &

Construction of birdge at Talib
Koroona Sufaid Sung,
Peshawar
(B )DDWP
823
(Rs. in Million)
District Roads
/ /
Page 164 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
828
Roads


Construction of RCC Bridges a)
Sorozai on Bara River at Takia
b) Bahadar Kalay Ahmed Khel,
Peshawar
(B )PDWP
829
831
832
833
ADP
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
200.000
0.000
0.000
10.000
0.000
10.000
0.000
190.000
120.000
0.000
0.000
10.000
0.000
10.000
0.000
110.000
190.000
0.000
0.000
20.000
0.000
20.000
0.000
170.000
120.000
0.000
0.000
20.000
0.000
20.000
0.000
100.000
40.000
0.000
0.000
10.000
0.000
10.000
0.000
30.000
/ /

Rehabilitation of Palosa Saloor
Kunja Road to Mill Pump Fazal
Abad via Zareen Abad,
Charsadda(4 Km)
(B )DDWP
2014-15
/ /
140890 - F/S, Design,

Reconstruction and
Rehabilitation of Roads a) from
Alladad Khel to Village Kani
Teshil Shabqadar b) from Ziam
Rest House to Salgaray via Gud
Killi Chowk Shamsabad c) from
Village Cheena to Dildar Ghari ,
Charsadda (12 Km).
(B )PDWP
Local Foreign
Allocation for
/ /
140889 - F/S, Construction &

BT of Rroad i/c Bridge from Pir
Qala to Major Qala and
Shabqadar Bazar to Kangra,
Charsadda (14 Km)
(B )PDWP
Exp. Upto
June 14
/ /
141006 - F/S, Design,

Construction & BT of Roads a)
Pishtakhara to Taj Abad b)
Achini Maira to Spin Jumat c)
Bazi Khel, Peshawar.
(B )PDWP
Cost
/ /

Roads a) Dalazak to Jala Bela
b) Butai to Ranoo Ghari - Kandi
Kalo Khel c) Charsadda Road to
Takhta Abad d) Budni Road to
Dalazak Road via Wadpaga
Peshawar (20 Km)
(B )PDWP
830
(Rs. in Million)
District Roads
/ /
Page 165 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
834
Roads


Construction/BT of road from
Zando Banda to Toru Irrigation
rest house via Marathi Banda,
Nowshera
(B )DDWP
835
837
838
839
840
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
40.000
0.000
0.000
40.000
0.000
40.000
0.000
0.000
200.000
0.000
0.000
50.000
0.000
50.000
0.000
150.000
50.000
0.000
0.000
25.000
0.000
25.000
0.000
25.000
120.000
0.000
0.000
60.000
0.000
60.000
0.000
60.000
160.000
0.000
0.000
50.000
0.000
50.000
0.000
110.000
195.000
0.000
0.000
100.000
0.000
100.000
0.000
95.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
/ /
140940 - F/S, Design &

Construction of RCC Bridge on
Kabul River at Kashti Pul,
Nowshera Cantt|:
(B )PDWP
Local
TF
Beyond
2014-15
/ /

a) Bakhtai-Kottli Khurd-Kottli
Kalan road i/c Bridges b) road
from Cherat road to Spinkhak
Village, Nowshera.
(B )PDWP
2014-15
/ /
140938 - F/S, Design &

Improvement/BT of Internal 16
Km Road at Kheshgi Bala and
Payan, Nowshera
(B )PDWP
Local Foreign
Allocation for
/ /
140937 - F/S, Design,

Construction & Rehabilitation of
12 Km Internal roads in
Nowshera Kalan
(B )PDWP
Exp. Upto
June 14
/ /
140936 - F/S, Design and BT of

Internal roads Pirpiai - Azakhel
Bala - Payan - Dagai - Banda
Nabi, Badrashi, Nowshera
(B )DDWP
Cost
/ /
140935 - F/S, Design,

Improvement & Widening of
Road from Akora Khattak to
Manai - Dooran - Tarkhel i/c link
from Shahab Khel to Guldheri,
Sawarkhel-Pitao to Kaka Sahib
Eidgah, Khwar Miangan to
Khawryan via Bagh Gali to Bus
Adda, Kaka Sahib, Nowshera
(B )PDWP
836
(Rs. in Million)
District Roads
/ /
Page 166 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
841
Roads


Internal Roads of UC
Shahkot/Taru Jaba, Nowshera.
(B )PDWP
842
844
845
846
847
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
120.000
0.000
0.000
10.000
0.000
10.000
0.000
110.000
25.000
0.000
0.000
10.000
0.000
10.000
0.000
15.000
19.000
0.000
0.000
10.000
0.000
10.000
0.000
9.000
15.000
0.000
0.000
7.500
0.000
7.500
0.000
7.500
25.000
0.000
0.000
10.000
0.000
10.000
0.000
15.000
104.000
0.000
0.000
10.000
0.000
10.000
0.000
94.000
/ /
141019 - F/S, Design &

Roads a) G.T Road to Said
Akbar Koroona b) Ayub Abad to
Essori Bala c) Jehangira Kati
Maina d) Pitao Payan to Dargai
village e) G. T Road Khwar
Mohallah Shen Bagh Koroona,
District Nowshera.
(B )PDWP
Local
TF
Beyond
2014-15
/ /

from Khana Khel to Bahader
Baba, Nowshera (2 Km)
(B )DDWP
2014-15
/ /
rehabilitation of Roads from
Western Gate PAF Acedemy to
Kheshgi Water Pump (2 Km)
Nowshera.
(B )DDWP
Local Foreign
Allocation for
/ /
Rehabilitation of Roads a) Bara
Banda to Behram Kalay and b)
Main GT Road to PAF
Graveyard oppisite PAF
Academy Nowshera.
(B )DDWP
Exp. Upto
June 14
/ /
Internal Roads of PAF Academy
Risalpur Nowshera (Phase-I)
(B )DDWP
Cost
/ /

Rehabilitation / Widening of
Road from GT Road to Khushal
Khan Khattak Mazar Akora
Khattak, Nowshera.
(B )PDWP
843
(Rs. in Million)
District Roads
/ /
Page 167 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
848
Roads

Rehabilitation of Roads a)
Wattar to Surya Khel Bypass b)
GT Road to Zara Maina left
over River Kabul c) Jehangira
Exchange to Railway line via
Omer Abad, District Nowshera.
(B )PDWP
849
851
852
ADP
2014-15
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
21.186
0.000
0.000
10.000
0.000
10.000
0.000
11.186
70.000
0.000
0.000
10.000
0.000
10.000
0.000
60.000
112.000
0.000
0.000
10.000
0.000
10.000
0.000
102.000
120.000
0.000
0.000
10.000
0.000
10.000
0.000
110.000
157.000
0.000
0.000
10.000
0.000
10.000
0.000
147.000
/ /
141024 - F/S, Design &

Roads a) Gajoo Khel Ameero
road b) Jabbi road c) Piran Bala
and Payan & d) From Duran to
Masamkhel via Malikhel Bala
Payan, District Nowshera.
(B )PDWP
Local Foreign
Allocation for
/ /
141023 - F/S, Design &

Roads a) Sara Toha road b)
Khan Kohi Gandhab c)
Nizampur Chowk to Garu d)
Garu to Qamar Mela e)
Mamakhel Village, District
Nowshera.
(B )PDWP
Exp. Upto
June 14
/ /
141022 - F/S, Design &

Roads a) Shaidu Bypass,
Railway Pull to Omer Abad near
Railway line b) Surya Khel to
Farm road c) Shwangi d)
Amanpura Kaho Jabi & Gharib
Pura e) Hisar Tang f) Inzary
road, District Nowshera
(B )PDWP
Cost
/ /
141021 - F/S, Design &

Roads a) Khair Abad to Mandoo
Khel Village b) Camp Koroona
Yousaf Abad Akora c) Adamzai
to Momond Ghari d) Jehangira
Chowk to Railway Station,
District Nowshera. (10 Kms)
(B )PDWP
850
(Rs. in Million)
District Roads
/ /
Page 168 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
853
Roads

Causeway on Maini Sharqi
Road, District Swabi.
(B )DDWP
854
856
857
858
859
860
ADP
2014-15
Rev
Total
6.062
0.000
0.000
6.062
0.000
6.062
0.000
0.000
180.000
0.000
0.000
10.000
0.000
10.000
0.000
170.000
40.400
0.000
0.000
10.000
0.000
10.000
0.000
30.400
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
90.000
0.000
0.000
10.000
0.000
10.000
0.000
80.000
120.000
0.000
0.000
10.000
0.000
10.000
0.000
110.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
/ /

Tor Dher to Allah Dher Road (5
Kms) Swabi.
(B )DDWP
Cap
Foreign
Foreign
/ /
140962 - F/S, Design &

Construction of Road Dobian to
Nazar and Tarkha, (8 KM),
District Swabi.
(B )PDWP
Local
TF
Beyond
2014-15
/ /

Construction of road from
Shewa Chowk to Shewa
Village,(6 Km) District Swabi.
(B )PDWP
2014-15
/ /
140960 - F/S, Design,

Construction/ Rehabilitation &
Improvement of Menai Road,
(05 Km) Swabi
(B )DDWP
Local Foreign
Allocation for
/ /
140959 - F/S, Design &

Construction, Rehabilitation &
Improvement of Gadoon
Amazai Industrial Estate Road,
Swabi.
(B )DDWP
Exp. Upto
June 14
/ /

Rehabilitation of Tordher Bazar
Killi Road (4 KM), District
Swabi.
(B )DDWP
Cost
/ /

Rehabilitation of (1) Tor
Dher-Alla Dher Road (2) Nawa
Nehar Kund Park- Alla Dher
Road, District Swabi.
(B )PDWP
855
(Rs. in Million)
District Roads
/ /
Page 169 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
861
Roads


Roads a) Kunda Topi b) Gar
Mergoz c) Zarobi Topi, Swabi.
(21 Kms)
(B )PDWP
862
864
865
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
210.000
0.000
0.000
10.000
0.000
10.000
0.000
200.000
40.263
0.000
0.000
10.000
0.000
10.000
0.000
30.263
20.000
0.000
0.000
10.000
0.000
10.000
0.000
10.000
140.000
0.000
0.000
10.000
0.000
10.000
0.000
130.000
90.120
0.000
0.000
10.000
0.000
10.000
0.000
80.120
30.000
0.000
0.000
10.000
0.000
10.000
0.000
20.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
/ /

Construction of road from a)
Qasim Ahmad Abad to
Chattaley Maira, b) Ghari
Doulatzai and Jehangali Lar at
UC Gumbat Maira, District
Mardan (9 KM).
(B )PDWP
Exp. Upto
June 14
/ /
Jalsi-Jalbay Shah Said Kotay
Road (2 Km) Swabi.
(B )DDWP
Cost
/ /

Construction of Bridge on
Nuranji Nullah at Banr Karnal
Sher Khan Kali Road, District
Swabi.
(B )DDWP
863
(Rs. in Million)
District Roads
/ /

Contruction of Bridge and
Approach Roads on Khan Gari
Kalpani Nullah to Arbi Banda
U/C Jehangir Abad and Sari
Bahlol, (5 Km including
Bridge),District Mardan.
(B )PDWP 12/02/14
866
140924 - F/S, Design &

Construction of bridge at
Rustam Bazar Stream, Mardan
(B )DDWP
867
140925 - F/S, Design,

Construction & BT of a) Chiragh
Din Killy to Fazle Abad UC
Maday Baba & b) Safi Abad to
Dheri Killy Hathian, Mardan.
(B )PDWP
ADP
/ /
2014-15
/ /
Page 170 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
868
Roads

140929 - F/S, Design &

Construction of roads a)
Katlang to Qadar Village, b) Kot
Ismail Zai, c) Shahand Maqbara
to Kareem Abad, d) Toot Killy
Nehar to Babanay & e) Toot
Killy Nehar to Chaghzau village,
Mardan
(B )PDWP
869
871
872
873
874
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
160.000
0.000
0.000
10.000
0.000
10.000
0.000
150.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
130.000
0.000
0.000
20.000
0.000
20.000
0.000
110.000
30.000
0.000
0.000
10.000
0.000
10.000
0.000
20.000
90.000
0.000
0.000
15.000
0.000
15.000
0.000
75.000
30.000
0.000
0.000
10.000
0.000
10.000
0.000
20.000
18.778
0.000
0.000
10.000
0.000
10.000
0.000
8.778
/ /
Thana Bazar Road (2.50 KM)
District Malakand.
(B )DDWP
Local
TF
Beyond
2014-15
/ /
Mama Jee Kalay Road (Toru
Maira), Mardan (3 Km)
(B )DDWP
2014-15
/ /

Construction of Roads a)
Shatoo b)Murad Korona to
Khana Dher and c) Jalakai
Road to Shurkh Dheri Mardan
(B )PDWP
Local Foreign
Allocation for
/ /
140933 - F/S, Design &

Construction of bridge on
Naranji drain on Garhi Ismail
Zai Kandar area near Panjbir
Baba, Mardan
(B )DDWP
Exp. Upto
June 14
/ /
140931 - F/S, Design &

Construction of roads a)
Battagram Nehar to Dolat Zai
Road, b) Char Gul Road to
Kotar Panr Village, c) Katlang
Road to Khudai Noor Village &
d) Dubai Adda to Sreekh
Village, Mardan.
(B )PDWP
Cost
/ /
140930 - F/S, Design &

Construction of bridge at UC
Mahr Dheri (Village Kuaja),
Mardan.
(B )DDWP
870
(Rs. in Million)
District Roads
/ /
Page 171 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
875
Roads

140918 - F/S, Design & BT of

road at Palai and Agra 10 Km,
Malakand
(B )PDWP
876
878
879
880
881
882
ADP
2014-15
Rev
Total
100.000
0.000
0.000
20.000
0.000
20.000
0.000
80.000
50.000
0.000
0.000
15.000
0.000
15.000
0.000
35.000
75.000
0.000
0.000
10.000
0.000
10.000
0.000
65.000
300.000
0.000
0.000
10.000
0.000
10.000
0.000
290.000
65.000
0.000
0.000
10.000
0.000
10.000
0.000
55.000
144.000
0.000
0.000
10.000
0.000
10.000
0.000
134.000
60.000
0.000
0.000
10.000
0.000
10.000
0.000
50.000
120.000
0.000
0.000
10.000
0.000
10.000
0.000
110.000
/ /
140955 - F/S, Design,

Improvement / Widening & BT
of Ranyal to Chichloo Road (10
Km), Shangla
(B )PDWP
Cap
Foreign
Foreign
/ /

Lilowni road (05 Km), Shangla
(B )PDWP
Local
TF
Beyond
2014-15
/ /
140888 - F/S, Design,

Extension & BT of Daggar to
Gokand road (12 Km), Buner.
(B )PDWP
2014-15
/ /
140639 - F/S, Design,

Improvement, Widening and
Extention of Nagrai Kandaro to
Malka Road, District Buner.
(B )PDWP
Local Foreign
Allocation for
/ /
140638 - F/S, design,

improvement, B/T and extention
of Budal-Jabo road via Sher Ali,
(20-KM) District Buner.
(B )PDWP
Exp. Upto
June 14
/ /

construction of road from
Khanano Dheri to Manjakot,
District Buner.
(B )PDWP
Cost
/ /

road from Manzaray Baba to
Khanoray, Malakand
(B )DDWP
877
(Rs. in Million)
District Roads
/ /
Page 172 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
883
Roads


Cosntruction of RCC Bridge at
Sasobay Tehsil Besham District
Shangla
(B )PDWP
884
886
887
888
889
890
ADP
2014-15
Rev
Total
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
144.000
0.000
0.000
10.000
0.000
10.000
0.000
134.000
200.000
0.000
0.000
50.000
0.000
50.000
0.000
150.000
80.000
0.000
0.000
30.000
0.000
30.000
0.000
50.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
40.000
0.000
0.000
10.000
0.000
10.000
0.000
30.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
/ /
140966 - F/S, Design

Construction of Dodhiar Mianir
Bridge, Swat
(B )DDWP
Cap
Foreign
Foreign
/ /
140965 - F/S, Design &

Construction/BT of 3 km from
Mian road to Miangulay river
Swat (Khurshid Khan) Memorial
road, Swat
(B )PDWP
Local
TF
Beyond
2014-15
/ /
140964 - F/S, Design &

Rehabilitation / BT of Kalam to
Gujar Gabral road (flood
damaged), Swat
(B )DDWP
2014-15
/ /
140963 - F/S, Design &

Rehabilitation of Marghuzar to
Mingora Road, Swat
(B )DDWP
Local Foreign
Allocation for
/ /
140688 - F/S, Design,

Construction and Improvement /
Rehabilitation of Mingora City
Road i/c Bridge, District Swat.
(B )PDWP
Exp. Upto
June 14
/ /

Construction of Baryam to Gat
Serai Road, Arkot to Biakand
Road and Kabal to Kalla Kalay
Road (20 kms), District Swat.
(B )PDWP
Cost
/ /

Rehabilitation of Roads a)
Martung to Dedal b) Dherai to
Chakaser, Shangla (12 Kms)
(B )PDWP
885
(Rs. in Million)
District Roads
/ /
Page 173 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
891
Roads

140968 - F/S, Design &

Construction of a) Chapryal to
Balasoor road, b) Kherai to
Mandoor road, c) Matta to
Madina Colony, d) Matta to
Odigram & e) Weray to Aghal
road , Swat (14 Km)
(B )PDWP
892
894
895
896
897
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
140.000
0.000
0.000
70.000
0.000
70.000
0.000
70.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
150.000
0.000
0.000
10.000
0.000
10.000
0.000
140.000
150.000
0.000
0.000
70.000
0.000
70.000
0.000
80.000
350.000
0.000
0.000
10.000
0.000
10.000
0.000
340.000
195.000
0.000
0.000
10.000
0.000
10.000
0.000
185.000
/ /

Construction of 4 Nos. of RCC
Bridges a) Aghiraly and Arif b)
Darangal Khwar c) Markhanai
Maidan, Dir (Lower)
(B )PDWP
Local
TF
Beyond
2014-15
/ /
140901 - F/S, Design &

Construction of Talash Kalpanai
Bypass road (10 Km), Dir
Lower.
(B )PDWP
2014-15
/ /
140900 - F/S, Design,

Improvement & BT of Kumber
to Gumbat Banda Road (15
Km) Dir (Lower).
(B )PDWP
Local Foreign
Allocation for
/ /
140830 - F/S, Design &

Construction of BT roads a)
Mian Kalay to Kambat, b) Link
road to Ghwara Banda,
Gawardesh, Janpassa, Parata,
Nawkoto and Hisarak District
Dir (Lower).
(B )PDWP
Exp. Upto
June 14
/ /
140970 - F/S, Design &

Rehabilitation of Mingora
Jambeel Gokand road, Swat
(B )DDWP
Cost
/ /
140969 - F/S, Design &

Construction of a) Qalagy road
UC Qalagy, b) Tall Chor Road
UC Tall, c) Taran Road UC
Kaley & d) Talang Churkhai
Road UC Kota, Swat (5 KM).
(B )PDWP
893
(Rs. in Million)
District Roads
/ /
Page 174 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
898
Roads


improvement & BT of Shingara
Darra Road (8 km) Dir Upper.
(B )PDWP
899
901
902
903
904
905
ADP
2014-15
Rev
Total
120.000
0.000
0.000
10.000
0.000
10.000
0.000
110.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
400.000
0.000
0.000
20.000
0.000
20.000
0.000
380.000
130.000
0.000
0.000
10.000
0.000
10.000
0.000
120.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
164.000
0.000
0.000
10.000
0.000
10.000
0.000
154.000
/ /
140916 - F/S, Design &

Improvement / Construction of
Mahreen to Mehar Bat 8 Km
road, Barparo 3 Km road &
Kanisher 3 Km roads, Kohistan.
(B )PDWP
Cap
Foreign
Foreign
/ /

Construction of RCC Bridge at
Ayun, Chitral.
(B )DDWP
Local
TF
Beyond
2014-15
/ /
140967 - F/S, Design &

Construction of a) Chamtalai to
Taroghai road, b) Garam
Chashma to Kandujal Road,
District Chitral (9 KM).
(B )PDWP
2014-15
/ /

Widening & Rehabilitation of
Nehagadra road, (40 km) Dir
Upper.
(B )PDWP
Local Foreign
Allocation for
/ /
140905 - Construction of PCC

Roads a) Usherai Dara b)
Guwaldai Dara road (10 Km),
Dir Upper.
(B )DDWP
Exp. Upto
June 14
/ /
140903 - Construction of PCC

Road Gulwadai Dara - 10 KM,
District Upper Dir.
(B )PDWP
Cost
/ /
140902 - F/S, Design &

Improvement, Rehabilitation
and BT of Hattan Darra Road,
Dir Upper.
(B )PDWP
900
(Rs. in Million)
District Roads
/ /
Page 175 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
906
Roads

141025 - F/S,design and

Darman Tangay to Pashto
Road, Battagram (5 Kms).
(B )PDWP
907
909
910
911
912
913
ADP
2014-15
Rev
Total
75.000
0.000
0.000
10.000
0.000
10.000
0.000
65.000
50.000
0.000
0.000
20.000
0.000
20.000
0.000
30.000
45.000
0.000
0.000
10.000
0.000
10.000
0.000
35.000
160.000
0.000
0.000
10.000
0.000
10.000
0.000
150.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
120.000
0.000
0.000
10.000
0.000
10.000
0.000
110.000
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
/ /

Construction of Barthan to
Kasala Bara Road, District
Abbottabad (8 kms)
(B )PDWP
Cap
Foreign
Foreign
/ /

Construction of a) Chor Kalan
road & b) Jabbori to Methal
Kayian Road via Banda Gee
Such, Mansehra.
(B )PDWP
Local
TF
Beyond
2014-15
/ /

Improvement of Road from
Khaki to Fazalabad, District
Mansehra.
(B )PDWP
2014-15
/ /

Construction of Sum Bridge,
Mansehra.
(B )PDWP
Local Foreign
Allocation for
/ /

Construction of Sabir Shah
Nakot Bridge, Mansehra.
(B )PDWP
Exp. Upto
June 14
/ /

Construction of RCC Bridge
near Murad Pur, Mansehra.
(B )DDWP
Cost
/ /
140670 - F/S, Design &

Construction/ Improvement of
a) Kulhari Gharbi Road (2.5 KM)
b) PCC Road from GHSS Baffa
to Kharah (Kulhari Sharqi)
District Mansehra.
(B )PDWP
908
(Rs. in Million)
District Roads
/ /
Page 176 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
914
Roads

140782 - F/S, Design,

Construction, Improvement and
Black Topping of Roads in
Galyat Region, Abbottabad.
(B )PDWP
915
917
918
919
920
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
180.038
0.000
0.000
60.000
0.000
60.000
0.000
120.038
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
80.000
0.000
0.000
10.000
0.000
10.000
0.000
70.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
130.000
0.000
0.000
10.000
0.000
10.000
0.000
120.000
150.000
0.000
0.000
20.000
0.000
20.000
0.000
130.000
220.000
0.000
0.000
10.000
0.000
10.000
0.000
210.000
/ /
Balohia -Deena Rio Gul Dhok
Road and Hatazai - Mansoor
Road (20 Km) Abbttabad.
(B )PDWP
Local
TF
Beyond
2014-15
/ /

Construction of a) Arro Kas
Summa to Lora via Banwari b)
Improvement/Wiidening & BT of
Tajwal to Bagan Road c) Garhi
Chanali road via Seri,
Abbottabad
(B )PDWP
2014-15
/ /

roads a) Nakka Galli Khuthialla
to Mubaraka b) Chaitri to Sher
Bai Mangal Bridge viz Bandi
Matrach c) Gramry Including
Siyal Sargal UC Pawa, District
Abbottabad.
(B )PDWP
Local Foreign
Allocation for
/ /

Construction of Bridge Bari
Naichan Mangal, Abbottabad.
(B )DDWP
Exp. Upto
June 14
/ /
140881 - F/S, Design, BT and

Extention fo road from Sujal Kot
to Thesi (8 Km), Abbottabad.
(B )PDWP
Cost
/ /
140880 - F/S, Design & Repair

of Namli Maira road,
Abbottabad
(B )DDWP
916
(Rs. in Million)
District Roads
/ /
Page 177 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
921
Roads


Bandi Attai Khan Road to
Havelian (6 Km) Abbottabad.
(B )PDWP
922
924
925
926
927
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
60.000
0.000
0.000
10.000
0.000
10.000
0.000
50.000
8.151
0.000
0.000
8.151
0.000
8.151
0.000
0.000
400.000
0.000
0.000
10.000
0.000
10.000
0.000
390.000
100.000
0.000
0.000
80.000
0.000
80.000
0.000
20.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
270.000
0.000
0.000
60.000
0.000
60.000
0.000
210.000
/ /
140910 - F/S, Design &

Construction of road a) Akhoon
Bandi to Magri road b) Pharrori
to Bandi Mian Pid Dad via Bian
Ahmed Ali Khan tol Kandal c)
Sarai Nimat Khan to Jabri road,
District Haripur (23 kms)
(B )PDWP
Local
TF
Beyond
2014-15
/ /
140908 - Construction of bridge

in Chakai to Murad Pur in
Chappar road, Haripur.
(B )DDWP
2014-15
/ /

Reconstruction/ Re-Carpeting of
Road from Tareen Abad to
Hattar Industrial Estate, District
Haripur.
(B )PDWP
Local Foreign
Allocation for
/ /
140657 - F/S, Design &

Improvement / Rehabilitation of
Pir Sohawa to Kohala Bazar
road via Makhnial District
Haripur. (10 kms)
(B )PDWP
Exp. Upto
June 14
/ /
140656 - F/S, Design &

Construction of road from Sira
to Sulam Khand road (20 km) in
Tehsil Ghazi, District Haripur.
(B )PDWP
Cost
/ /
damaged bridge on Amgah
Road KM-2, District Haripur.
(B )DDWP
923
(Rs. in Million)
District Roads
/ /
Page 178 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
928
Roads


Construction of pre-stressed
Bridge from Thanda Choa to
Mohri No.1, District Haripur.
(B )PDWP
929
Exp. Upto
June 14
Local Foreign
Cap
Rev
Total
Foreign
Foreign
0.000
0.000
30.000
0.000
30.000
0.000
50.000
90.000
0.000
0.000
10.000
0.000
10.000
0.000
80.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
/ /
NEW PROGRAMME
14,203.998
0.000
Total
District Roads
29,570.052
0.000
2014-15
Local
TF
Beyond
2014-15
80.000
Total
ADP
2014-15
Allocation for
/ /
140972 - F/S and BT of 10 Km

road from Mera Mada Khel to
Godar, Tor Ghar
(B )PDWP
Cost
/ /

Construction of B/T Road from
Ijara to Janbatai Barawal,
(6-KM) Districts Dir Lower and
Dir Upper.
(B )PDWP
930
(Rs. in Million)
District Roads
0.000 2,116.713
6,830.792 4,453.510
0.000 2,116.713
0.000
4,453.510
0.000 12,087.285
0.000 18,285.750
Page 179 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
931
Roads
(Rs. in Million)

120287 - Widening and

Rehabilitation of Hangu Doaba
Section of S-7 (10 KM) Phase-I.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
494.754
0.000
444.754
50.000
0.000
50.000
0.000
0.000
306.533
0.000
300.000
6.533
0.000
6.533
0.000
0.000
499.250
0.000
474.250
25.000
0.000
25.000
0.000
0.000
1538.035
0.000 1,150.000
100.000
0.000
100.000
0.000
288.035
1360.764
0.000
850.000
50.000
0.000
50.000
0.000
460.764
1979.638
0.000
766.151
100.000
0.000
100.000
0.000
1,113.487
900.020
0.000
670.000
100.000
0.000
100.000
0.000
130.020
(A )PDWP 20/12/12
932

Widening of Road from Mufti
Mehmood Flyover to old Budni
Bridge on Provincial Highway
S-I including Reconstruction of
Old Budni Bridge.
(A )DDWP-II
933
/ /
120292 - Widening &

Improvement of Road from
Chughalpura Road Interchange
to Pir Abdul Latif 2.25 Kms
Zakori Flyover on G.T road
(N-5) (2.250 km).
(A )PDWP 01/04/14
934
110163 - Constn: of Service

Roads alongwith fencing on
both sides of Eastern &
Western by passes & 2 Nos.
O/H bridges on N-45 and
Charsadda Road (62 Kms).
(A )PDWP 15/03/12
935
120284 - Dualization of Mardan

Charsadda Road i/c Dargai
Bypass and Rehabilitation of
existing dual carriageway to
Charsadda City Phase-II (14.5
km).
(A )PDWP 14/12/12
936
120295 - Dualization of
Charsadda - Tangi Road i/c
Utmanzai Road Bypass District
Charsadda (23 Kms).
(A )PDWP 14/12/12
937
110176 - Widening and

Improvement of
Nowshera-Nisatta Road (23 km)
(A )PDWP 09/01/12
ADP
2014-15
Page 180 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
938
Roads


widening of Malang Baba Nizampur Road, Nowshera.
(A )PDWP
939
(Rs. in Million)

Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Foreign
Foreign
TF
Beyond
2014-15
Cap
Rev
Total
400.000
100.000
0.000
100.000
0.000
465.000
1673.600
0.000 1,573.600
100.000
0.000
100.000
0.000
0.000
1007.750
0.000
960.000
47.750
0.000
47.750
0.000
0.000
506.750
0.000
406.750
100.000
0.000
100.000
0.000
0.000
147.303
0.000
122.303
25.000
0.000
25.000
0.000
0.000
493.000
0.000
462.650
30.350
0.000
30.350
0.000
0.000
95.779
1790.310
95.778
0.001
0.000
0.001
230.000
0.000
0.000 2,200.000
100.000
0.000
100.000
0.000
0.000
965.000
0.000
/ /
Northern Bypass Road Mardan.
(A )PDWP 13/10/11
940
Mardan-Charsadda Road
Phase-I (14 kms).
(A )PDWP 07/02/12
941
Rustam - Ambella - Daggar Karakar - Barikot Road SH:
Ambella to GS Marble (11 km)
District Buner (S-10)
(A )PDWP 30/04/13
942

blacktopping of Batara Sar Qilla
Road (left over portion of
Aloch-Puran Road) 5 KM.
(A )DDWP
943
/ /
110334 - Construction of Kanju

RCC Bridge (Ayub Bridge) on
River Swat at Mingora.
(A )PDWP 19/01/11
944
110546 - Upgradation /
Rehabilitation of Road from
Chakdara to Madian on the
Right Bank of River Swat (INL
Assisted).
(A )PDWP 12/11/10
945
140629 - Construction of Swat

Expressway (Land Acquisition).
2300.000
(A )PDWP 29/05/14
ADP
2014-15
Page 181 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
946
Roads
(Rs. in Million)

90397 - F/S and Construction of

road from Chukiathan to
Sheringal and Patrak by FHA
(36 km) Dir Upper.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
981.370
0.000
800.000
50.000
0.000
50.000
0.000
131.370
197.605
0.000
185.000
12.605
0.000
12.605
0.000
0.000
614.741
0.000
400.000
214.741
0.000
214.741
0.000
0.000
744.030
0.000
694.030
50.000
0.000
50.000
0.000
0.000
847.076
0.000
677.730
27.356
0.000
27.356
0.000
141.990
253.570
0.000
68.496
15.000
0.000
15.000
0.000
170.074
102.960
0.000
90.000
12.960
0.000
12.960
0.000
0.000
0.100
3232.845
0.050
0.050
0.000
0.050 1618.626
0.000
(A )PDWP 07/12/09
947
120285 - Construction of Link

Between N-45 and Sheringal
Road (2.1 KM) i/e Two Nos
Bridges.
(A )PDWP 18/01/13
948

Rehabilitation of Barian-Nathia
Gali Road (23 KM), Abbottabad.
(A )PDWP 29/05/14
949

Widening of Serikot - Panyan
Section of the Provincial
Highway S-1 (24 Km) District
Haripur.
(A )DDWP 25/05/10
950
Supervision of new Road
Works.
(A )DDWP-II 20/03/06
951
20675 - F/S and Design of

Projects of Various Roads.
(A )DDWP-II 23/08/11
952
100035 - Road Asset

Management System.
(A )PDWP 29/09/11
953
110544 - Upgradation /
Rehabilitation of Road from
Chakdara to Madian on the
Right Bank of River Swat (Kanjo
to Chakdara 41 km) (MDTF
Assisted)
(R )PDWP 14/06/11
ADP
2014-15
Page 182 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
954
Roads
(Rs. in Million)

130198 - Establishment of Axle

Load Control Regime on
Provincial Highways at 5Stations.
Cost
Exp. Upto
June 14
Local Foreign
276.000
0.000
25.000
Allocation for
2014-15
Local
Cap
Rev
25.000
0.000
Total
25.000
Foreign
Foreign
TF
Beyond
2014-15
0.000
226.000
(A )DDWP-II 17/04/14
Total
ADP
ONGOING PROGRAMME
2014-15
18,285.628 5,023.155 13,816.542 1,342.346
0.000 1,342.346 1,848.626
3,126.740
Page 183 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
955
Roads

Rev
Total
0.000
710.000
180.000
0.000
0.000
70.000
0.000
70.000
0.000
110.000
950.000
0.000
0.000
200.000
0.000
200.000
0.000
750.000
2400.000
0.000
0.000
120.000
0.000
120.000
0.000
2,280.000
180.000
0.000
0.000
60.000
0.000
60.000
0.000
120.000
1300.000
Naguman Shabqadar Section of
Provincial Highway S-A, District
Charsadda (13 KM).
0.000
0.000
150.000
0.000
150.000
0.000
1,150.000
0.000
0.000
20.000
0.000
20.000
0.000
20.000
/ /
Widening and Rehabilittion of
Road from Bannu Kohat Road
to Indus Highway via Garrison
College/Dhoda Golf Club, Kohat
(6 KM).
/ /
140879 - Dualization /
Rehabilitation of road from
Gulshan Abad Chowk to Jerma
Bridge via Hangu Pattak (11.5
km), District Kohat.
/ /
140624 - Dualization of Sherkot

Hangu Section of Provincial
Highway S-7 (24 KM).
/ /
140628 - Dualization of Inqilab

Road from Chughulpura to
Syphon Chowk including Bridge
at Link Road from Inqilab Road
to Ring Road, Dir Colony
Chowk, Peshawar.
/ /
/ /
Bridge at Tor Warsak Daggar,
District Buner.
(B )DDWP
ADP
Cap
Foreign
Foreign
50.000
(B )PDWP
961
Local
TF
Beyond
2014-15
0.000
(B )PDWP
960
2014-15
50.000
(B )PDWP
959
Local Foreign
Allocation for
0.000
(B )PDWP
958
Exp. Upto
June 14
0.000
(B )PDWP
957
Cost
760.000
140626 - Construction of road

from Amberi Killa to Daratang
phase-II, SH: Km 17 to km 35
District Karak (19 km)
(B )PDWP
956
(Rs. in Million)
2014-15
40.000
/ /
Page 184 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
962
Roads
965
966
967
0.000
0.000
70.000
0.000
70.000
0.000
230.000
250.000
0.000
0.000
50.000
0.000
50.000
0.000
200.000
6000.000
0.000
0.000
200.000
0.000
200.000
0.000
5,800.000
300.000
0.000
0.000
100.000
0.000
100.000
0.000
200.000
692.000
0.000
0.000
340.000
0.000
340.000
0.000
352.000
1740.000
0.000
0.000
200.000
0.000
200.000
0.000
1,540.000
/ /

Widening of Nizampur - Kohat
road (64 Kms).
/ /
NEW PROGRAMME
15,092.000
Total
33,377.628
2014-15
Total
300.000
Total
ADP
Rev
/ /
Haripur Bypass Road (23-KM).
(B )PDWP
Cap
Foreign
Foreign
/ /
140619 - Widening / Dualization

of Muree Chowk - Thandiani
Chowk and Nawasher Link
Road District Abbottabad.
(B )PDWP
Local
TF
Beyond
2014-15
/ /
Western Bypass Road
Abbottabad.
(B )PDWP
2014-15
Allocation for
/ /
140829 - Improvement of 25
KM left over portion of
Chukiyatan - Barawal - Shahi
Road, District Dir (Upper).
(B )PDWP
Exp. Upto
June 14
Local Foreign
140623 - Construction of road

from Balambat Timergara to
Kalpani Maidan Link road
District Dir Lower.
(B )PDWP
964
Cost

(B )PDWP
963
(Rs. in Million)
0.000
0.000 1,630.000
5,023.155 13,816.542 2,972.346
0.000 1,630.000
0.000
0.000 13,462.000
2,972.3461,848.626 16,588.740
Page 185 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
968
Roads
(Rs. in Million)

31038 - Emergency Rural roads

Rehabilitation project (JICA
Assisted).
Cost
Exp. Upto
June 14
Local Foreign
100.000 14594.250
Allocation for
2014-15
Local
Cap
Rev
30.000
70.000
0.000
Total
Foreign
Foreign
70.000 5158.000
TF
Beyond
2014-15
0.000
(A )ECNEC 22/04/04
969
Nos RCC Bridges in Khyber
Pakhtunkhwa.
918.425
0.000
613.000
200.000
0.000
200.000
0.000
105.425
764.000
400.000
259.795
104.205
0.000
104.205
150.000
400.000
75.000
0.000
46.318
3.682
0.000
3.682
0.000
25.000
75.000
0.000
13.200
26.800
0.000
26.800
0.000
35.000
1760.820
800.000
140.000
400.000
0.000
400.000
520.000
1,220.820
3000.000
0.000
0.000 1000.000
0.000
1,450.000
(A )PDWP 05/11/13
970
110388 - Constn: of Abutments

and Launching of Canadian
steel bridges provided to Pak
Army for Khyber Pakhtunkhwa
(CIDA Assisted).
(A )PDWP 25/10/11
971
130391 - F/S, Detailed Design

and Supervision for RCC
Bridges in Khyber
Pakhtunkhwa.
(A )DDWP 26/12/13
972
130510 - Feasibiilty Study,

Detailed Designing and
Supervision of various roads of
C&W Khyber Pakhtunkhwa.
(A )DDWP 26/12/13
973
130528 - DFID assisted bridges

of Malakand Division
SH;Construction of Abutments/
Approaches and Launching of
streel Bridges to be provided by
DFID under Flood Damages
Restoration Project in District
Swat, Chitral, Dir Lower and Dir
Upper Phase -II
(A )PDWP 17/04/14
974
130574 - Impt/ Rehabilitation &

Upgradation of 300 KM roads in
Khyber Pakhtunkhwa
550.000 1000.000
(A )PDWP 04/12/13
ADP
2014-15
Page 186 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
975
Roads
(Rs. in Million)

130575 - Emergent nature

works in roads (Khyber
Pakhtunkhwa)
Cost
Exp. Upto
June 14
Local Foreign
59.457
0.000
25.000
Allocation for
2014-15
Local
Cap
Rev
34.457
0.000
Total
34.457
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
(A )DDWP 27/02/14
Total
ADP
ONGOING PROGRAMME
2014-15
6,752.702 15,794.250
1,677.313 1,839.144
0.000 1,839.144 5,828.000
3,236.245
Page 187 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
976
Roads

130576 - Completion of left over

incomplete Schemes of Roads
and Bridges in Khyber
Pakhtunkhwa (Phase-II)
(B )DDWP
977
(Rs. in Million)

Exp. Upto
June 14
Local Foreign
Cap
Rev
Total
Foreign
Foreign
0.000
0.000
25.000
0.000
25.000
0.000
175.000
1500.000
0.000
0.000
300.000
0.000
300.000
0.000
1,200.000
/ /
NEW PROGRAMME
1,700.000
Total
8,452.702 15,794.250
2014-15
Local
TF
Beyond
2014-15
200.000
Total
ADP
2014-15
Allocation for
/ /
Widening / Improvement /
Rehabilitation of Roads and
Bridges (on need basis) in
Khyber Pakhtunkhwa
(B )PDWP
Cost
0.000
0.000
325.000
1,677.313 2,164.144
0.000
0.000
325.000
0.000
1,375.000
2,164.1445,828.000
4,611.245
Page 188 of 234
ONGOING PROGRAMME
SECTOR
Social Welfare
SUB-SECTOR :
Social Welfare
ADP
S.#.
978

130094 - Construction of Social

Welfare Complex at District
Bannu. (PC-II Approved)
(B )DDWP
979
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
45.000
0.000
0.000
22.000
0.000
22.000
0.000
23.000
25.264
0.000
0.000
25.264
0.000
25.264
0.000
0.000
34.670
0.000
32.670
0.610
0.000
0.610
0.000
1.390
58.500
0.000
0.000
36.157
0.000
36.157
0.000
22.343
10.747
0.000
4.583
0.000
2.700
2.700
0.000
3.464
50.527
0.000
38.643
11.884
0.000
11.884
0.000
0.000
26.547
0.000
21.276
5.000
0.271
5.271
0.000
0.000
35.000
0.000
0.000
7.000
0.000
7.000
0.000
28.000
/ /
Special Education Center Kohat
(Balance Work / Payment of
Contractor's Liabilities).
(A )PDWP 03/12/14
980
Govt. Deaf & Dumb School for
Girls at Yakatoot Peshawar.
(A )DDWP 02/01/12
981
130089 - Construction of Darul

Kafala and Drug Addicts
Rehabilitation Centre at
Peshawar. (PC-II Approved)
(B )DDWP
982
/ /
110538 - Establishment of Deaf

and Dumb School at Takht
Bhai, District Mardan.
(A )DDWP 18/10/11
983
90357 - Construction and

Establishment of a Model Drug
Addicts Detoxification and
Rehabilitation Centre at Thana,
Malakand.
(A )DDWP 11/02/13
984
Special Education Complex at
Malakand.
(A )DDWP 11/02/13
985
Welfare Home at District Buner
(PC-II Approved).
(B )DDWP
ADP
2014-15
/ /
Page 189 of 234
ONGOING PROGRAMME
SECTOR
Social Welfare
SUB-SECTOR :
Social Welfare
ADP
S.#.
986
(Rs. in Million)

School for Hearing Impaired
Children at Dir Lower.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
10.648
0.000
4.593
0.000
3.000
3.000
0.000
3.055
8.000
0.000
0.000
8.000
0.000
8.000
0.000
0.000
8.918
0.000
5.063
0.000
3.855
3.855
0.000
0.000
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
6.342
9.846
1.104
0.000
2.500
2.500
3.000
2.738
68.453
0.000
0.000
38.000
0.000
38.000
0.000
30.453
196.078
0.000
136.301
59.777
0.000
59.777
0.000
0.000
700.000
0.000
600.000
0.000
46.283
46.283
0.000
53.717
844.233
218.692
(A )DDWP 28/05/11
987
Access Road from NCC Road
to Social Welfare Complex at
Chakdara Dir Lower (PC-II
Approved) .
(B )DDWP
988
/ /
MR&PH Centre at Dir Upper.
(A )DDWP 11/04/11
989
Boundary Wall around the
Social Welfare Complex
Abbottabad. (PC-II Approved) .
(B )DDWP
990
/ /
120243 - Capacity building of

Government Officers for
Promotion of Social
Participation of Persons with
Disability in District Haripur.
(JICA Assisted).
(A )CDWP 01/10/13
991
building for Special Education
Institutes at Haripur.
(A )PDWP 03/04/14
992
Social Welfare Complexes in
Khyber Pakhtunkhwa.
(A )PDWP 12/04/12
993
110064 - Tanzeem
Lissail-e-Wal Mahroom.
(R )PDWP 21/07/11
Total
ADP
ONGOING PROGRAMME
2014-15
1,289.694
9.846
58.609
277.301
3.000
168.160
Page 190 of 234
NEW PROGRAMME
SECTOR
Social Welfare
SUB-SECTOR :
Social Welfare
ADP
S.#.
994

Additional Portion of Centre of
Excellence (Special Education
Complex), Hayatabad ,
Peshawar.
(B )DDWP
995
997
998
999
1000
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
26.000
0.000
0.000
15.000
0.000
15.000
0.000
11.000
15.000
0.000
0.000
15.000
0.000
15.000
0.000
0.000
7.500
0.000
0.000
0.000
7.500
7.500
0.000
0.000
80.000
0.000
0.000
20.000
0.000
20.000
0.000
60.000
51.000
0.000
0.000
0.000
12.000
12.000
0.000
39.000
30.000
0.000
0.000
0.000
7.000
7.000
0.000
23.000
30.000
0.000
0.000
0.000
9.000
9.000
0.000
21.000
/ /
Welfare Homes for Destitute
and Orphans in Districts Hangu
and Swabi.
(B )DDWP
Local
TF
Beyond
2014-15
/ /
School for Hearing Impaired
Children in District Buner and
MR&PH in District Malakand.
(B )DDWP
2014-15
/ /
Rehabilitation Centres for Drug
Addicts at Districts Mardan,
Nowshera and Karak.
(B )DDWP
Local Foreign
Allocation for
/ /
140119 - Construction of School

for Hearing Impaired and
Centres for MR&PH Children in
Districts Kohistan & Battagram.
(B )PDWP
Exp. Upto
June 14
/ /
140117 - Purchase of Braille

Machines for Printing of
Books/Papers for Special
Students.
(B )DDWP
Cost
/ /
Boundary Wall around Social
Welfare Complex and Women
Development Centre in District
Mansehra.
(B )DDWP
996
(Rs. in Million)
/ /
Page 191 of 234
NEW PROGRAMME
SECTOR
Social Welfare
SUB-SECTOR :
Social Welfare
ADP
S.#.
1001

Schools for Deaf & Dumb
Children (female) in Districts
Mardan & Kohat.
(B )DDWP
1002
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
30.000
0.000
0.000
0.000
8.000
8.000
0.000
22.000
92.000
0.000
0.000
4.000
0.000
4.000
0.000
88.000
54.000
/ /
Total
NEW PROGRAMME
Total
Social Welfare
2014-15
Cost
/ /
Zakat & Ushr Offices.
(B )PDWP
ADP
(Rs. in Million)
361.500
0.000
0.000
1,651.194
9.846
844.233
43.500
272.692 102.109
97.500
0.000
264.000
374.801
3.000
432.160
Page 192 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1003
Social Welfare
(Rs. in Million)
Women Development


Aman in Dera Ismail Khan.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
15.983
0.000
2.500
0.000
4.800
4.800
0.000
8.683
102.925
96.200
10.599
0.001
0.000
0.001
53.183
92.325
39.736
0.000
20.449
0.000
8.000
8.000
0.000
11.287
36.803
0.000
13.832
0.000
8.000
8.000
0.000
14.971
24.910
0.000
11.867
0.000
9.000
9.000
0.000
4.043
25.705
0.000
10.778
0.000
8.000
8.000
0.000
6.927
(A )DDWP 14/10/13
1004
Working Women Hostel at
Hayatabad Peshawar. (CVF
Japan Assisted).
(A )PDWP 27/02/12
1005
Handicrafts/Dastkari Centres in
Khyber Pakhtunkhwa.
(A )DDWP 11/04/11
1006
Vocational Centres in Khyber
Pakhtunkhwa.
(A )DDWP 18/10/11
1007
Nos. Dastakari Centres in
Khyber Pakhtunkhwa.
(A )DDWP 18/10/11
1008
Vocational Training Centres in
Khyber Pakhtunkhwa.
(A )DDWP 23/10/12
Total
ADP
ONGOING PROGRAMME
2014-15
246.062
96.200
70.025
0.001
37.800
37.801
53.183
138.236
Page 193 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1009
Social Welfare


Aman at Mansehra.
(B )DDWP
1010
1012
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
0.000
4.500
4.500
0.000
10.500
8.000
0.000
0.000
0.000
8.000
8.000
0.000
0.000
45.000
0.000
0.000
0.000
14.000
14.000
0.000
31.000
302.000
0.000
0.000
0.000
60.898
60.898
0.000
241.102
/ /
NEW PROGRAMME
370.000
0.000
0.000
Total
Women Development
616.062
96.200
70.025
2014-15
2014-15
15.000
Total
ADP
Allocation for
/ /
Dastakari Centres in Khyber
Pakhtunkhwa. (On need basis)
(B )PDWP
Exp. Upto
June 14
/ /
140128 - Women
Empowerment through Gender
Equity in Khyber Pakhtunkhwa.
(GRAP-Phase-II).
(B )DDWP
Cost
/ /
Existing Darul Amans in Khyber
Pakhtunkhwa.
(B )DDWP
1011
(Rs. in Million)
Women Development
0.000
87.398
0.001 125.198
87.398
0.000
282.602
125.199
53.183
420.838
Page 194 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1013

(Rs. in Million)
Archaeology

100169 - Conservation of
Nicholson House at Bannu.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
14.550
0.000
6.950
0.000
7.600
7.600
0.000
0.000
15.000
0.000
8.800
0.000
6.200
6.200
0.000
0.000
12.580
0.000
6.500
0.000
6.080
6.080
0.000
0.000
10.000
0.000
0.000
5.000
0.000
5.000
0.000
5.000
52.330
0.000
15.006
0.000
10.000
10.000
0.000
27.324
58.200
0.000
30.200
0.000
9.315
9.315
0.000
18.685
10.000
0.000
6.800
0.000
3.200
3.200
0.000
0.000
57.000
0.000
8.500
0.000
10.000
10.000
0.000
38.500
(A )DDWP 24/09/11
1014
90187 - Restoration &

Rehabilitation of Fire Brigade
Building at Gor-Ghattree.
(A )DDWP 28/11/11
1015
100166 - Institution/Capacity
Building of Directorate of
Archaeology & Museum
Department, Peshawar.
(A )DDWP 17/03/11
1016
130037 - Preservation &

Revitalization of Eastern &
Western Gateways of
Gorkhatree Peshawar (PC-II
Approved)
(B )DDWP
1017
/ /
110093 - Development,
Improvement and Projection of
Peshawar and Swat Museums
(A )DDWP 25/01/12
1018
110092 - Conservation &

Rehabilitation of heritage sites
and provision of facilities /
infrastructure and installation of
sign boards/ milestones for key
archaeological sites.
(A )DDWP 24/09/11
1019
110094 - Promotion of
Archaeological Activities in the
Province.
(A )DDWP 25/01/12
1020

Development of World Heritage
Sites of Khyber Pakhtunkhwa.
(A )DDWP 30/08/12
ADP
2014-15
Page 195 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1021

(Rs. in Million)
Archaeology

120891 - Preservation/
Conversation and Improvement
of 91 devolved Archaeological
sites in Khyber Pakhtunkhwa.
Cost
Exp. Upto
June 14
Local Foreign
93.000
0.000
3.000
Allocation for
2014-15
Local
Cap
Rev
0.000
5.000
Total
Foreign
Foreign
5.000
TF
Beyond
2014-15
0.000
85.000
(A )PDWP 29/01/13
Total
ADP
ONGOING PROGRAMME
2014-15
322.660
0.000
85.756
5.000
57.395
62.395
0.000
174.509
Page 196 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1022

140041 - F/S and Master

Planning for Establishment of
Museums at D.I. Khan, Hazara
and Kohat Divisions.
(B )DDWP
1023
NEW PROGRAMME
Total
Archaeology
2014-15
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
3.000
0.000
0.000
0.000
3.000
3.000
0.000
0.000
60.000
0.000
0.000
10.000
0.000
10.000
0.000
50.000
0.001
52.532
0.000
0.001
0.000
0.001
25.000
0.000
10.001
/ /
Total
ADP
Exp. Upto
June 14
/ /
140722 - rchaeology Community - Tourism Field

School Project. Phase-II.
(B )PDWP
Cost
/ /

Development of Ali Mardan
Khan Villa at HQ 11 Corps
Peshawar Cantt.
(B )DDWP
1024
(Rs. in Million)
Archaeology
63.001
52.532
0.000
385.661
52.532
85.756
15.001
3.000
60.395
13.001
25.000
50.000
75.396
25.000
224.509
Page 197 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1025

(Rs. in Million)
Sports

Hayatabad Sports Complex.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
127.950
0.000
58.000
69.950
0.000
69.950
0.000
0.000
50.000
0.000
22.000
28.000
0.000
28.000
0.000
0.000
164.306
0.000
15.075
20.000
0.000
20.000
0.000
129.231
10.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
408.470
0.000
330.821
77.649
0.000
77.649
0.000
0.000
200.000
0.000
0.000
20.000
0.000
20.000
0.000
180.000
150.000
0.000
0.000
30.000
0.000
30.000
0.000
120.000
20.000
0.000
0.000
20.000
0.000
20.000
0.000
0.000
40.000
0.000
15.000
0.000
25.000
25.000
0.000
0.000
(A )DDWP 27/12/12
1026
water sports recreational
facilities in Peshawar Division.
(A )DDWP 27/11/12
1027
120209 - Reconstruction of old

pavilion at Qayyum Stadium,
Peshawar (Phase-II).
(A )PDWP 27/12/12
1028
130054 - Extension and

Rehabilitation of existing male/
female Hostel in Qayyum
Stadium (PC-II Approved).
(B )DDWP
1029
/ /
100222 - Khan Abdul Wali Khan

Sports Complex Charsadda
(A )PDWP 27/07/11
1030
130569 - Construction of sports

stadium at District Swabi (PC-II
Approved).
(B )PDWP
1031
international standard
multipurpose Gymanasium at
Abbottabad (PC-II Approved)
(B )PDWP
1032
/ /
130068 - Up-gradation of Curtis

stadium Haripur Phase-II (PC-II
Approved).
(B )DDWP
1033
/ /
/ /
130051 - Promotion of Sports

Activites Phase-III
(A )DDWP 22/10/13
ADP
2014-15
Page 198 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1034

130059 - Acqusition of land and

creation of Playground at Chitral
and civil works at Tank
playground (PC-II Approved)
(B )DDWP
1035
(Rs. in Million)
Sports
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
50.000
0.000
0.000
0.000
25.000
25.000
0.000
25.000
2268.000
0.000
130.000
507.000
0.000
507.000
0.000
1,631.000
150.000
0.000
0.000
20.000
0.000
20.000
0.000
130.000
570.896
802.599
/ /
Playgrounds in Khyber
Pakhtunkhwa on need basis
(A )PDWP 09/10/13
1036
Sports Academy for the
Talented Youth of Khyber
Pakhtunkhwa (PC-II Approved)
(B )PDWP
Total
ADP
/ /
ONGOING PROGRAMME
2014-15
3,638.726
0.000
50.000
852.599
0.000
2,215.231
Page 199 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1037

140048 - Completion of
incomplete Boxing Gymnasium
at Peshawar and Sports
Complex D. I. Khan (PSDP
Devolved Projects)
(B )PDWP
1038
1040
1041
NEW PROGRAMME
Total
Sports
2014-15
Cap
Rev
Total
Foreign
Foreign
200.000
0.000
0.000
45.000
0.000
45.000
0.000
155.000
200.000
0.000
0.000
5.000
0.000
5.000
0.000
195.000
20.000
0.000
0.000
0.000
10.000
10.000
0.000
10.000
25.000
0.000
0.000
0.000
25.000
25.000
0.000
0.000
300.000
0.000
0.000
70.000
0.000
70.000
0.000
230.000
120.000
/ /
Total
ADP
Local
TF
Beyond
2014-15
/ /
Restoration & Rehabilitation of
Existing Sports facilities in
Khyber Pakhtunkhwa.
(B )PDWP
Local Foreign
2014-15
Allocation for
/ /
140717 - Purchase of Sports

Equipment
(B )DDWP
Exp. Upto
June 14
/ /
140049 - Talent Hunt Program

for all Sports in Khyber
Pakhtunkhwa
(B )DDWP
Cost
/ /
140622 - Construction of Sports

Complex at Sub-Tehsil Rustam
District Mardan.
(B )PDWP
1039
(Rs. in Million)
Sports
745.000
0.000
0.000
4,383.726
0.000
570.896
922.599
35.000
85.000
155.000
0.000
590.000
1,007.599
0.000
2,805.231
Page 200 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1042

(Rs. in Million)
Tourism

110090 - Culture Tourism

Centre/Artisan Village at Gor
Khattree.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
82.900
0.000
82.899
0.000
0.001
0.001
0.000
0.000
12.000
0.000
0.000
12.000
0.000
12.000
0.000
0.000
10.000
0.000
5.000
0.000
5.000
5.000
0.000
0.000
23.124
0.000
23.123
0.000
0.001
0.001
0.000
0.000
18.671
0.000
18.670
0.000
0.001
0.001
0.000
0.000
60.000
0.000
59.999
0.001
0.000
0.001
0.000
0.000
74.200
0.000
74.199
0.000
0.001
0.001
0.000
0.000
30.000
0.000
15.000
0.000
15.000
15.000
0.000
0.000
(A )PDWP 22/12/11
1043
130033 - Kund Pedestrian,

Wooden Bridge, Nowshera
(PC-II Approved)
(B )DDWP
1044
/ /
130030 - Water Sports Tourism

facilities at Khan Pur , District
Haripur.
(A )DDWP 12/11/13
1045
Engineering Wing for Sports,
Culture, Archaeology,
Museums,Tourism and Youth
Affairs Department.
(A )DDWP 22/05/13
1046

Tourist Services Wing, Khyber
Pakhtunkhwa.
(A )DDWP 30/08/12
1047
120647 - Development and

Restoration of properties
transferred by the Provincial
Govt. to the TCKP for the
tourists.
(A )DDWP 09/10/12
1048
120890 - Public Private

Partnership for development of
Tourists facilities in Chitral,
Galiyat, Naran, Kaghan and
Kohistan.
(A )PDWP 02/04/13
1049
130031 - Holding of traditional &

Tourism festivals, Broghal,
Shandoor, Kalash, Food
festivals and Khanpur festival.
(A )DDWP 22/10/03
ADP
2014-15
Page 201 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1050

(Rs. in Million)
Tourism

130649 - Tourism Policy -- New

Initiatives
Cost
Exp. Upto
June 14
Local Foreign
300.000
0.000
12.000
Allocation for
2014-15
Local
Cap
Rev
50.000
30.000
Total
Foreign
Foreign
80.000
TF
Beyond
2014-15
0.000
208.000
(A )PDWP 09/10/13
Total
ADP
ONGOING PROGRAMME
2014-15
610.895
0.000
290.890
62.001
50.004
112.005
0.000
208.000
Page 202 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1051

Picnic Spots at suitable Places
in Malam Jaba, District Swat.
(B )DDWP
1052
1054
1055
Cap
Rev
Total
Foreign
Foreign
0.000
0.000
0.000
15.000
15.000
0.000
35.000
1.000
0.000
0.000
1.000
0.000
1.000
0.000
0.000
50.000
0.000
0.000
20.000
0.000
20.000
0.000
30.000
50.000
0.000
0.000
0.000
25.000
25.000
0.000
25.000
150.000
0.000
0.000
0.000
50.000
50.000
0.000
100.000
21.000
/ /
NEW PROGRAMME
301.000
0.000
0.000
Total
Tourism
911.895
0.000
290.890
2014-15
Local
TF
Beyond
2014-15
50.000
Total
ADP
2014-15
/ /
140388 - Counterpart funding

for Tourism projects to be
executed through Public Private
Partnership (PPP)
(B )PDWP
Local Foreign
Allocation for
/ /
140040 - Holding of Traditional,

Local, National and International
Events.
(B )DDWP
Exp. Upto
June 14
/ /
Network of Tourist Information
Centers.
(B )DDWP
Cost
/ /
140039 - F/S for Development

of Sum Elahi Mung Manshera
as Tourist Resort.
(B )DDWP
1053
(Rs. in Million)
Tourism
90.000
83.001 140.004
111.000
0.000
190.000
223.005
0.000
398.000
Page 203 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1056

(Rs. in Million)
Youth Affairs

130080 - Block allocation for

youth promotional activities in
the province.
Cost
Exp. Upto
June 14
Local Foreign
20.000
0.000
1.000
Allocation for
2014-15
Local
Cap
Rev
0.000
19.000
Total
Foreign
Foreign
19.000
TF
Beyond
2014-15
0.000
0.000
(A )DDWP 13/01/14
Total
ONGOING PROGRAMME
20.000
0.000
1.000
Total
Youth Affairs
20.000
0.000
1.000
ADP
2014-15
0.000
0.000
19.000
19.000
19.000
0.000
0.000
19.000
0.000
0.000
Page 204 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1057
ST&IT
(Rs. in Million)

100377 - Prison Management

Information System in Central
Jail Peshawar.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
89.185
0.000
55.883
0.000
20.000
20.000
0.000
13.302
100.000
0.000
55.555
0.000
44.445
44.445
0.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
129.896
0.000
117.217
0.000
12.679
12.679
0.000
0.000
250.000
0.000
65.640
0.000
50.000
50.000
0.000
134.360
278.500
0.000
59.990
0.000 138.470
138.470
0.000
80.040
5.000
0.000
4.500
0.000
0.500
0.500
0.000
0.000
59.914
0.000
44.890
0.000
15.024
15.024
0.000
0.000
48.800
0.000
34.185
0.000
14.615
14.615
0.000
0.000
81.000
0.000
46.188
0.000
34.812
34.812
0.000
0.000
(A )PDWP 12/09/13
1058
120173 - Traffic Control System

for Peshawar & Traffic FM
(R )PDWP 27/02/13
1059
120171 - Design & Master

Planning for Establishment of
I.T Park at Abbottabad.
(A )DDWP 28/01/14
1060
Property Tax Record.
(A )PDWP 17/11/11
1061
80453 - IT Professional Training

Centres for Unemployed IT
Graduates & Govt. Employees
in Khyber Pakhtunkhwa. (Pilot
Project)
(R )PDWP 12/09/13
1062
100305 - ICT Facilitation Center

& Technical Support to
Government Departments.
(A )PDWP 15/05/14
1063
100306 - Study for Master

Planning for promotion of IT in
the Province.
(A )DDWP 20/07/11
1064
110514 - E-enablement of
Special Branch Police.
(A )DDWP 27/02/13
1065
110516 - Automation of Food

Department.
(A )DDWP 27/01/12
1066
110517 - Automation of Public

Service Commission. Phase-II
(A )PDWP 06/03/12
ADP
2014-15
Page 205 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1067
ST&IT
(Rs. in Million)

Registration Deeds.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
34.529
0.000
21.000
0.000
13.529
13.529
0.000
0.000
350.000
0.000
284.537
0.000
30.000
30.000
0.000
35.463
30.971
0.000
22.410
0.000
8.561
8.561
0.000
0.000
55.948
0.000
49.646
0.000
6.302
6.302
0.000
0.000
50.486
0.000
39.780
0.000
10.706
10.706
0.000
0.000
75.300
0.000
19.538
0.000
35.000
35.000
0.000
20.762
(A )DDWP 25/09/12
1068
120181 - ICT Infrastructure for

Govt. of Khyber Pakhtunkhwa.
(A )PDWP 02/04/13
1069
120183 - E- Showcasing of
Industrial & Regional Products
and Services of Khyber
Pakhtunkhwa.
(A )DDWP 21/11/12
1070
Arms Licenses
(A )PDWP 15/05/14
1071
130309 - Development of MIS

for Technical Institutions in
Khyber Pakhtunkhwa
(A )DDWP 21/08/13
1072
130655 - e-Governance
Initiatives.
(A )PDWP 29/08/13
Total
ADP
ONGOING PROGRAMME
2014-15
1,644.529
0.000
920.959
0.000
439.643
439.643
0.000
283.927
Page 206 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1073
ST&IT

130308 - E - Enablement of
Municipal Corporation
Peshawar
(B )DDWP
1074
1076
1077
1078
1079
1080
NEW PROGRAMME
Total
2014-15
Total
40.000
0.000
0.000
0.000
20.000
20.000
0.000
20.000
50.000
0.000
0.000
0.000
30.000
30.000
0.000
20.000
20.000
0.000
0.000
0.000
10.000
10.000
0.000
10.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
500.000
0.000
0.000
0.000 164.450
164.450
0.000
335.550
150.000
0.000
0.000
0.000
60.500
60.500
0.000
89.500
100.000
0.000
0.000
0.000
50.000
50.000
0.000
50.000
30.000
0.000
0.000
0.000
5.000
5.000
0.000
25.000
359.950
359.950
0.000
550.050
799.593
0.000
833.977
/ /
Total
ADP
Rev
/ /
141029 - ICT Training for

Women Empowerment
(Presentation to PDWP).
(B )PDWP
Cap
Foreign
Foreign
/ /
140863 - IT Support for

Improvement of Health Services
Delivery in Khyber
Pakhtunkhwa.
(B )PDWP
Local
TF
Beyond
2014-15
/ /
140683 - Office Automation

System (Pilot for 5
Departments)
(B )PDWP
2014-15
/ /
Citizen Facilitation Centers in
Khyber Pakhtunkhwa.
(B )PDWP
Local Foreign
Allocation for
/ /
140512 - F/S for Khyber

Pakhtunkhwa Net Work.
(B )DDWP
Exp. Upto
June 14
/ /
140511 - Training/ Capacity

Building and ICT Awarenes for
Govt of Khyber Pakhtunkhwa.
(B )DDWP
Cost
/ /
140509 - KP Security Solution

(Introduction of Bio-Metric
System) (Presentation to
PDWP).
(B )DDWP
1075
(Rs. in Million)
910.000
0.000
0.000
2,554.529
0.000
920.959
0.000
0.000 799.593
Page 207 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1081
ST&IT
(Rs. in Million)

80413 - Strengthening of S&T

Directorate (Planning Cell,
Knowledge Management Unit)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
33.000
0.000
17.908
0.000
8.000
8.000
0.000
7.092
59.998
0.000
44.583
0.000
15.415
15.415
0.000
0.000
59.997
0.000
43.966
0.000
16.031
16.031
0.000
0.000
59.984
0.000
44.227
0.000
15.757
15.757
0.000
0.000
49.960
0.000
34.756
0.000
15.204
15.204
0.000
0.000
98.483
0.000
1.000
0.000
70.000
70.000
0.000
27.483
(R )DDWP 28/06/12
1082
Design Facilitation & Training
Center in Khyber Pakhtunkhwa.
(Pilot Phase)
(A )DDWP 12/12/11
1083
80416 - Promotion and Support

of R&D Efforts in Public and
Private Sectors (Phase I)
(A )DDWP 12/12/11
1084
80541 - Pilot Research Studies

(Phase-1).
(A )DDWP 12/12/11
1085
110511 - Bio-Technology
Research and Development.
(A )DDWP 12/12/11
1086
130314 - Enhancing Capacity

of Institutions/ Research
Organizations to Promote
Product Oriented Research.
(A )PDWP 29/04/14
Total
ADP
ONGOING PROGRAMME
2014-15
361.422
0.000
186.440
0.000
140.407
140.407
0.000
34.575
Page 208 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1087
ST&IT

130319 - Promotion &

Development of S&T in Khyber
Pakhtunkhwa.
(B )PDWP
1088
(Rs. in Million)

Exp. Upto
June 14
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
0.000
40.000
40.000
0.000
80.000
61.000
0.000
0.000
0.000
20.000
20.000
0.000
41.000
/ /
NEW PROGRAMME
181.000
0.000
0.000
Total
542.422
0.000
186.440
2014-15
2014-15
120.000
Total
ADP
Allocation for
/ /
140699 - Human Resource

Development through Skill
Development
Programme/Training.
(B )PDWP
Cost
0.000
60.000
0.000 200.407
60.000
0.000
121.000
200.407
0.000
155.575
Page 209 of 234
ONGOING PROGRAMME
SECTOR
Transport
SUB-SECTOR :
Transport
ADP
S.#.
1089
(Rs. in Million)


of Trucking Terminal at
Peshawar and D I Khan.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
6.650
0.000
0.141
0.000
6.509
6.509
0.000
0.000
282.649
0.000
257.649
0.000
25.000
25.000
0.000
0.000
51.864
0.000
37.504
0.000
14.360
14.360
0.000
0.000
83.947
0.000
64.144
0.000
10.886
10.886
0.000
8.917
3.000
0.000
1.080
0.000
1.920
1.920
0.000
0.000
39.330
0.000
16.059
0.000
23.271
23.271
0.000
0.000
27.210
0.000
21.036
0.000
6.174
6.174
0.000
0.000
116.594
0.000
0.000
0.000
44.880
44.880
0.000
71.714
(A )PDWP 27/12/12
1090
Driving licenses in Khyber
Pakhtunkhwa.
(R )PDWP 09/01/14
1091
Business Development Unit in
Transport Department.
(A )DDWP 12/02/13
1092
90393 - Automation of
Transport Department Khyber
Pakhtunkhwa (Computerization
of Route Permit).
(A )PDWP 25/02/14
1093
90395 - Provincial Transport

Policy Study
(A )DDWP 06/03/10
1094
VETS Peshawar & Replication
of VETS in D I Khan, Mardan
and Abboottabad.
(A )DDWP 26/02/14
1095
Motor Vehicle Fitness
Certification.
(A )DDWP 10/11/13
1096
Transport Planning and Trafic
Engineering Unit (TPU)
(A )PDWP 15/05/14
Total
ADP
ONGOING PROGRAMME
2014-15
611.244
0.000
397.613
0.000
133.000
133.000
0.000
80.631
Page 210 of 234
NEW PROGRAMME
SECTOR
Transport
SUB-SECTOR :
Transport
ADP
S.#.
1097

140210 - Strengthening of Govt

. Driving School Peshawar.
(B )DDWP
1098
(Rs. in Million)
Exp. Upto
June 14
Local Foreign
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
0.000
0.000
0.000
12.000
12.000
0.000
8.000
200.000
0.000
0.000
50.000
5.000
55.000
0.000
145.000
/ /
NEW PROGRAMME
220.000
0.000
0.000
Total
Transport
831.244
0.000
397.613
2014-15
2014-15
20.000
Total
ADP
Allocation for
/ /
Tranport Complex at Peshawar.
(B )PDWP
Cost
50.000
17.000
50.000 150.000
67.000
0.000
153.000
200.000
0.000
233.631
Page 211 of 234
ONGOING PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1099
Urban Development

130632 - F/S and Reference

Design for Mass Transit System
in Peshawar (ADB Assisted).
(A )PDWP
1100
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
10.000
700.000
0.000
5.000
0.000
5.000
700.000
5.000
200.000
0.000
76.123
0.000
50.000
50.000
0.000
73.877
544.901
594.315
52.422
0.000 109.265
109.265
92.920
383.214
/ /
80059 - Provincial Land Use

Plan, Khyber Pakhtunkhwa
(R )PDWP
1101
(Rs. in Million)
UPU
/ /
Urban Policy Unit. (USAID
Assisted).
(A )PDWP 25/02/14
Total
ADP
ONGOING PROGRAMME
2014-15
754.901 1,294.315
128.545
5.000
159.265
164.265
792.920
462.091
Page 212 of 234
NEW PROGRAMME
SECTOR
SUB-SECTOR :
ADP
S.#.
1102
Urban Development

Pedestrians Precincts in
Peshawar.
(B )DDWP
1103
1105
1106
Cap
Rev
Total
Foreign
Foreign
0.000
0.000
50.000
0.000
50.000
0.000
0.000
800.000
0.000
0.000
300.000
0.000
300.000
0.000
500.000
0.001
750.000
0.000
0.001
0.000
0.001
500.000
0.000
300.000
0.000
0.000
80.000
0.000
80.000
0.000
220.000
20.000
0.000
0.000
0.000
10.000
10.000
0.000
10.000
430.001
500.000
730.000
604.2661,292.920
1,192.091
/ /
NEW PROGRAMME
1,170.001
750.000
0.000
Total
UPU
1,924.902
2,044.315
128.545
2014-15
Local
TF
Beyond
2014-15
50.000
Total
ADP
2014-15
/ /
140792 - Slums & informal

settlements upgradation
Programme in Khyber
Pakhtunkhwa.
(B )PDWP
Local Foreign
Allocation for
/ /
130526 - City Strategic

Development Plan for Divisional
Head Quarters in Khyber
Pakhtunkhwa
(B )PDWP
Exp. Upto
June 14
/ /
130525 - Mass Transit Facility

in Peshawar (Public Private
Partnership/ Donor)
(B )PDWP
Cost
/ /
Branch Roads in Peshawar.
(B )PDWP
1104
(Rs. in Million)
UPU
10.000
435.001 169.265
440.001
Page 213 of 234
ONGOING PROGRAMME
SECTOR
Urban Development
SUB-SECTOR :
Urban Development
ADP
S.#.
1107

Northern Section of Ring Road
(Missing Link), Peshawar. SH:
Section from Charsadda Road
to Pajjagi Road.
(Rs. in Million)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
1278.673
0.000 1,077.898
200.775
0.000
200.775
0.000
0.000
1768.427
0.000 1,643.377
125.050
0.000
125.050
0.000
0.000
4272.600
0.000 1,400.000 1149.000
0.000 1149.000
0.000
1,723.600
500.000
0.000
372.500
0.000
127.500
0.000
0.000
5000.000
0.000
500.000 2500.000
0.000 2500.000
0.000
2,000.000
2800.000
0.000 2,000.000
0.000
0.000
700.000
(A )PDWP 02/04/13
1108
100420 - Mufti Mehmood

Flyover (Flyover on Rehman
Baba Intersection and Bacha
Khan Chowk), Peshawar.
(A )PDWP 18/05/11
1109
Northern section of Ring Road
(Missing Link), Peshawar from
Pajjagi road to Warsak Road.
(A )PDWP 06/03/13
1110
130609 - Beautification of
Peshawar.
127.500
(A )PDWP 05/11/13
1111
130647 - Peshawar Uplift

Programme
(A )PDWP 05/11/13
1112
Northern Section of Ring Road
(Missing Link), from Warsak
Road to Nasir Bagh Road
including Land Cost.
100.000
100.000
(A )PDWP 29/05/14
Total
ADP
ONGOING PROGRAMME
2014-15
15,619.700
0.000
6,993.775 4,202.325
0.000 4,202.325
0.000
4,423.600
Page 214 of 234
NEW PROGRAMME
SECTOR
Urban Development
SUB-SECTOR :
Urban Development
ADP
S.#.
1113

Total
0.000
0.002
0.000
0.000
0.001
0.000
0.001
0.000
0.001
400.000
0.000
0.000
100.000
0.000
100.000
0.000
300.000
200.000
0.000
0.000
40.408
0.000
40.408
0.000
159.592
60.000
0.000
0.000
20.000
0.000
20.000
0.000
40.000
100.000
0.000
0.000
50.000
0.000
50.000
0.000
50.000
3000.000
Municipal Roads in Urban Areas
of Khyber Pakhtunkhwa.
0.000
0.000 1000.000
0.000 1000.000
0.000
2,000.000
0.000
0.000
0.000
500.000
/ /
130133 - Sewerage/ Solid

Waste Management System for
Peshawar.
/ /
140260 - Up-gradation of radial

roads leading to Ring Road
Peshawar.
/ /
140731 - Modernization of
Slaughter Houses in Peshawar
Region.
/ /
140372 - Rehabilitation / Repair

of Militancy damaged
infrastructure at Kanju
Township Scheme (KTS) and
others.
/ /
Bachat Bazaars in selected
urban centers of Khyber
Pakhtunkhwa.
/ /
/ /

Construction of Bus Terminals
in Mardan, Swat, Dir Upper and
District Swabi including land
cost.
(B )PDWP
ADP
Rev
0.000
(B )PDWP
1120
Cap
Foreign
Foreign
350.000
(B )PDWP
1119
Local
TF
Beyond
2014-15
0.000
(B )PDWP
1118
2014-15
350.000
(B )PDWP
1117
Local Foreign
Allocation for
0.000
(B )PDWP
1116
Exp. Upto
June 14
0.000
(B )PDWP
1115
Cost
350.000
130127 - Designing and

Construction of Flyover at
Phase-III Entry, Hayatabad,
Jamrud Road, Peshawar.
(B )PDWP
1114
(Rs. in Million)
2014-15
900.000
100.000 300.000
400.000
/ /
Page 215 of 234
NEW PROGRAMME
SECTOR
Urban Development
SUB-SECTOR :
Urban Development
ADP
S.#.
1121
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
400.000
0.000
0.000
400.000
0.000
400.000
0.000
0.000
1000.000
0.000
0.000
300.000
0.000
300.000
0.000
700.000
/ /
140797 - Uplift & Beautification

of Divisional Headquarters in
Khyber PakhtunKhwa.
/ /
Total
NEW PROGRAMME
Total
Urban Development
2014-15
Exp. Upto
June 14
Local Foreign
140730 - Replacement of rusted

water supply pipes in selected
municipalities of Khyber
Pakhtunkhwa.
(B )PDWP
ADP
Cost

(B )PDWP
1122
(Rs. in Million)
6,410.002
0.000
22,029.702
0.000
0.000 2,360.409
300.000 2,660.409
6,993.775 6,562.734 300.000
6,862.734
0.000
3,749.593
0.000
8,173.193
Page 216 of 234
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1123
(Rs. in Million)

110590 - Restoration of Flood

Damages 2010 of Rod Kohi
System in District D.I.Khan.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
107.917
0.000
88.823
19.094
0.000
19.094
0.000
0.000
7.452
0.000
0.697
6.755
0.000
6.755
0.000
0.000
44.400
0.000
23.470
20.930
0.000
20.930
0.000
0.000
192.475
0.000
0.000
30.000
0.000
30.000
0.000
162.475
208.392
0.000
0.000
40.000
0.000
40.000
0.000
168.392
44.770
0.000
0.123
30.000
0.000
30.000
0.000
14.647
647.400
0.000
0.000
60.000
0.000
60.000
0.000
587.400
89.100
0.000
0.300
20.000
0.000
20.000
0.000
68.800
(A )PDWP 03/04/14
1124
Escape Channel on Disty No.
12 CRBC, D.I.Khan
(A )DDWP 27/03/14
1125
Irrigation Supplies of Shah Kot
Minor by shifting its Feeder from
Paharpur Disty to Disty No. 2.
(A )DDWP 02/10/12
1126
Improvement of Guide Bund
Road District D.I.Khan.
(A )PDWP 23/12/13
1127
130022 - Extention &

Improvement of spur No 18 on
R/B of Indus River District
D.I.Khan.
(A )PDWP 23/12/13
1128
130437 - Metalling of Road

along Disty No. 20, CRBC,
D.I.Khan.
(A )DDWP 08/10/13
1129
130668 - Imrovement /
Extension to Guide Bund for the
Protection of Area between
Guide Bund and up to Spur
No.01 of Dera Darya Khan
Bridge, District D.I Khan (PC-II
Approved).
(A )PDWP 19/06/14
1130
80337 - Detail Design &

Construction of intake structure
for Baran Dam.
(A )PDWP 08/10/12
ADP
2014-15
Page 217 of 234
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1131
(Rs. in Million)

120728 - Raising of Baran Dam

(Detail Design Component).
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
101.250
0.000
0.000
20.000
0.000
20.000
0.000
81.250
9.762
0.000
0.000
5.000
0.000
5.000
0.000
4.762
452.504
0.000
400.400
40.747
0.000
40.747
0.000
11.357
300.000
0.000
280.000
20.000
0.000
20.000
0.000
0.000
300.000
0.000
0.000
75.000
0.000
75.000
0.000
225.000
200.000
0.000
0.000
75.000
0.000
75.000
0.000
125.000
90.000
0.000
0.000
40.000
0.000
40.000
0.000
50.000
200.000
0.000
0.000
75.000
0.000
75.000
0.000
125.000
(A )CDWP 14/12/12
1132
130586 - F/S for Providing

Irrigation facilities through
Gravity/ Lift Irrigation Scheme
from Easa Khel to Karak
(A )DDWP 13/12/13
1133
120716 - Revamping of Budni

Nullah in District Peshawar
(R )PDWP 08/11/12
1134
120722 - Flood Management of

Bara River and construction of
Bridge, District Peshawar.
(A )PDWP 08/11/12
1135
130006 - Providing Railing /

Fencing of Canals passing
through Peshawar City (PC-II
Approved).
(A )PDWP 19/06/14
1136
130012 - Construction of Canal

Patrol Road along WGC on the
R/Side from Ring Road to Kohat
Road (PC-II Approved).
(B )PDWP
1137
130020 - Providing Bridges &

VR Culverts on different canal
systems in Khyber
Pakhtunkhwa and Covering of
Warsak Gravity Canal in Town
Area Peshawar (PC-II
Approved).
(B )PDWP
1138
/ /
/ /
Improvement of Canal Patrol
Roads along Warsak and
Peshawar Canals Systems.
(A )PDWP 04/12/13
ADP
2014-15
Page 218 of 234
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1139
(Rs. in Million)

130554 - Improvement /
restoration of augmentation
channel for Warsak Lift Canal
from Bara River & Urmar minor,
Warsak Gravity Canal.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
25.000
0.000
2.000
23.000
0.000
23.000
0.000
0.000
811.340
0.000
341.963
0.010
0.000
0.010
0.000
469.367
500.000
0.000
220.000
89.000
0.000
89.000
0.000
191.000
49.635
0.000
25.000
24.635
0.000
24.635
0.000
0.000
150.000
0.000
70.000
60.000
0.000
60.000
0.000
20.000
50.000
0.000
10.000
30.000
0.000
30.000
0.000
10.000
632.155
0.000
85.000
122.413
0.000
122.413
0.000
424.742
200.000
0.000
15.000
70.000
0.000
70.000
0.000
115.000
(A )DDWP 08/10/13
1140
110024 - Restoration of Munda

Head works for feeding of
Lower Swat Canal, Doaba
Canal & Tangi Lift Irrigation
Scheme District Charsadda.
(A )PDWP 14/12/12
1141

Khiali River District Charsadda.
(A )PDWP 03/02/14
1142
130584 - Improvement of road

from Ziam to Sherpao along
Sherpao minor District
Charsada.
(A )DDWP 26/11/13
1143
130682 - Provision of crossing

facilities on canals and drains in
District Charsadda.
(A )PDWP 04/12/13
1144
130440 - Construction of Flood

Protection Structures in Suria
Khail & Walai Khwars District
Nowshera and Akram Abad
Naguman River.
(R )DDWP 08/10/13
1145
130539 - Construction of Jalozai

Dam, District Nowshera.
(A )PDWP 04/12/13
1146
130540 - Revamping and

Providing Flood Protection
Works in Hill Torrents in
Nowshera District.
(R )PDWP 08/10/13
ADP
2014-15
Page 219 of 234
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1147
(Rs. in Million)

Renovation and Furnishing of
Irrigation House, Pabbi.
Cost
Exp. Upto
June 14
Local Foreign
2014-15
Allocation for
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
16.400
0.000
4.938
11.462
0.000
11.462
0.000
0.000
53.860
0.000
0.000
5.000
0.000
5.000
0.000
48.860
55.000
0.000
34.138
20.862
0.000
20.862
0.000
0.000
55.000
0.000
10.000
25.000
0.000
25.000
0.000
20.000
18.400
0.000
7.477
1.000
0.000
1.000
0.000
9.923
237.850
0.000
202.500
18.350
0.000
18.350
0.000
17.000
(A )DDWP 20/05/14
1148
130568 - Feasbility study and

Detailed Design for conversion
of Kheshki lift Irrigation scheme
into Gravity scheme.
(A )DDWP 12/09/13
1149
130026 - Detailed Design and

Construction of Pehur High
Level Canal Extension District
Swabi.(Detailed Design
Component)
(A )DDWP 12/09/13
1150

Improvement of CPR along
Jamal Ghari Disty from RD
10,000 to 28,000 and 33,000 to
55,000 in reaches.
(A )DDWP 26/09/13
1151
Improvement of CPR along
Choora Minor from RD 0 to
11,000 and Bakhshali Disty
from RD 16,000 to 32,000 in
reaches.
(A )DDWP 26/09/13
1152
100045 - Detailed Design for

Construction of Barrage on
Swat River at AT works for
feeding Upper Swat Canal
System, Malakand.
(A )DDWP 09/01/12
1153
100051 - F/S of Rangmalla

Gravity Scheme and offtake of
Landaki Civil Channel and
Rehabilitation of Irrigation
Channel from Landaki to Hisar
Baba, Malakand.
(A )PDWP 18/05/11
ADP
2014-15
Page 220 of 234
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1154
(Rs. in Million)

110025 - Restoration of
Marginal Bunds & Guide bunds
at A.T. works Amandara head
works Upper Swat Canal,
District Malakand.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
286.100
0.000
190.030
0.010
0.000
0.010
0.000
96.060
105.000
0.000
38.616
20.000
0.000
20.000
0.000
46.384
177.730
0.000
83.374
0.010
0.000
0.010
0.000
94.346
49.931
0.000
39.260
10.671
0.000
10.671
0.000
0.000
750.000
0.000
0.000
25.000
0.000
25.000
0.000
725.000
201.318
0.000
45.000
80.000
0.000
80.000
0.000
76.318
59.750
0.000
45.000
14.750
0.000
14.750
0.000
0.000
30.000
0.000
8.500
19.000
0.000
19.000
0.000
2.500
(A )PDWP 15/09/11
1155
Rangmala Irrigation Scheme in
Malakand.
(A )PDWP 08/10/12
1156
110047 - Increasing Diversion

to Upper Swat Canal System
during 2010-11.
(A )PDWP 14/12/12
1157
120724 - Re-Construction &

Improvement of Fateh Pur
Irrigation Scheme, District Swat
(A )DDWP 26/11/13
1158
130021 - Construction of Bagh

Dheri Flow Irrigation Scheme
District Swat (PC-II Approved).
(B )PDWP
1159
/ /
130585 - Improvement of road

from Abazai to Amir Abad
bridge along Lower Swat Canal.
(A )PDWP 03/02/14
1160
Ganoorai Irrigation Channel,
District Dir Upper.
(A )DDWP 02/10/12
1161
130017 - F/S for Providing

Irrigation Facilities to
Agricultural Lands Situated on
both sides of Panjkora River in
Sheringal Valley District Dir
(Upper)
(A )DDWP 12/09/13
ADP
2014-15
Page 221 of 234
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1162
(Rs. in Million)

130018 - Lining of Balambat

Irrigation Scheme District Dir
Lower.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
99.940
0.000
27.500
72.440
0.000
72.440
0.000
0.000
76.720
0.000
76.710
0.010
0.000
0.010
0.000
0.000
51.490
0.000
20.000
15.000
0.000
15.000
0.000
16.490
1.000
0.000
0.010
0.990
0.000
0.990
0.000
0.000
924.293
0.000
231.174
100.000
0.000
100.000
0.000
593.119
16.550
0.000
7.500
9.050
0.000
9.050
0.000
0.000
848.210
0.000
445.000
150.000
0.000
150.000
0.000
253.210
79.862
0.000
58.200
0.000
10.000
10.000
0.000
11.662
(A )PDWP 23/12/13
1163
162 - Construction of Khandan

Jonali Koch Irrigation Scheme
Booni Chitral.
(A )PDWP 06/05/10
1164
120727 - F/S for Alternate

alignment / proposal for the
Construction of Trichan to Attah
Irrigation Scheme Tehsil Mulkoh
Distt: Chitral.
(A )DDWP 02/10/12
1165
Trichan to Attah Irrigation
Scheme Tehsil Mulkoh District
Chitral. (Fed=429.07 million)
(A )CDWP 05/03/07
1166
120717 - Construction of Small

Dam at Kiyala, District
Abbottabad.
(A )PDWP 08/11/12
1167
130438 - Construction of flood

structure on Bagan Khatta for
protection of officers colony
Abbottabad
(A )DDWP 21/02/14
1168
Gadwalian Dam, District
Haripur.
(A )PDWP 04/12/13
1169
30577 - Planning and

Monitoring Cell in Irrigation
Department.
(A )PDWP 03/02/14
ADP
2014-15
Page 222 of 234
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1170
(Rs. in Million)

40400 - Construction of Bazai

Irrigation Scheme in District
Mardan and Malakand Agency.
(Federal = Rs. 3400.661 M)
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
925.970
0.000
925.960
0.010
0.000
0.010
0.000
0.000
921.883
0.000
335.329
90.000
0.000
90.000
0.000
496.554
59.500
0.000
10.709
5.488
0.000
5.488
0.000
43.303
1497.990
0.000
417.031
100.000
0.000
100.000
0.000
980.959
54.127
0.000
48.833
5.294
0.000
5.294
0.000
0.000
998.959
0.000
890.810
108.149
0.000
108.149
0.000
0.000
53.323
0.000
47.132
6.191
0.000
6.191
0.000
0.000
(A )ECNEC 21/10/12
1171
40401 - Construction of 20 Nos

Small Dams/Delay Action Dams
(Federal PSDP Rs. 3600 M)
(A )CDWP 05/10/12
1172
40402 - Updating study of TNO

1988 on ground water potential
in all districts of Khyber
Pakhtunkhwa.
(R )DDWP 13/01/13
1173
80320 - Construction of Sanam,

Palai and Kundal Dam in
Khyber Pakhtunkhwa (PSDP
Funded Cost Rs 481.046 M)
SH:Palai (A) CDWP, SH:
Sanam (B) CDWP, SH: Kundal
(B) CDWP
(A )CDWP 05/10/12
1174
100047 - F/S for Construction of

Feeder Canal for feeding Civil
Khatas on Adezai, Khiali,
Naguman and Kabul Rivers.
(A )DDWP 23/09/11
1175
110014 - Construction of small

dams in Khyber Pakhtunkhwa.
(A )PDWP 08/10/12
1176
Directorate of Flood Damages
Restoration (DFDR) Irrigation
Department.
(A )PDWP 09/06/11
ADP
2014-15
Page 223 of 234
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1177
(Rs. in Million)

110026 - Consultancy Services

for detail Engineering Design
and Construction Supervision of
flood damages restoration
projects in Irrigation
Department, Khyber
Pakhtunkhwa.
Cost
Exp. Upto
June 14
Local Foreign
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
314.450
0.000
304.450
10.000
0.000
10.000
0.000
0.000
462.756
0.000
431.895
30.861
0.000
30.861
0.000
0.000
108.115
0.000
31.174
25.000
0.000
25.000
0.000
51.941
90.000
0.000
56.009
33.991
0.000
33.991
0.000
0.000
500.000
0.000
0.000
150.000
0.000
150.000
0.000
350.000
220.030
0.000
0.000
50.000
0.000
50.000
0.000
170.030
60.000
0.000
0.000
30.000
0.000
30.000
0.000
30.000
(A )PDWP 18/10/10
1178

Nos., Irrigation Tubewells/Lift
Irrigation and gravity of small
nature schemes in Khyber
Pakhtunkhwa.
(A )PDWP 08/11/12
1179
120721 - Pre-F/S, Feasibility

Study and Detailed Design of
Small Dams in Khyber
Pakhtunkhwa Phase-II
(A )PDWP 29/11/12
1180
130009 - Revamping /
Improvement of Drainage
System in Peshawar,
Charsadda and Nowshera
Districts.
(A )PDWP 04/12/13
1181

Mitigation Structures in Khyber
Pakhtunkhwa.
(A )PDWP 03/04/14
1182
Improvement of Small Storage
and flow Irrigation Schemes in
Khyber Pakhtunkhwa (PC-II
Approved).
(A )PDWP 19/06/14
1183
130508 - Provision of Solar

System in Irrigation Tube Wells
on Pilot basis in Khyber
Pakhtunkhwa.
(A )DDWP 20/05/14
ADP
2014-15
Page 224 of 234
ONGOING PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1184
(Rs. in Million)
Cost

Exp. Upto
June 14
Local Foreign
Drainage System in Districts
Swabi and Mardan (PC-II
Approved).
Allocation for
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
134.000
0.000
0.000
50.000
0.000
50.000
0.000
84.000
220.000
0.000
8.000
75.000
0.000
75.000
0.000
137.000
250.000
0.000
7.500
70.000
0.000
70.000
0.000
172.500
500.000
0.000
0.000
121.936
0.000
121.936
0.000
378.064
350.000
0.000
5.700
150.000
0.000
150.000
0.000
194.300
(A )PDWP 19/06/14
1185
130552 - Installation of
Irrigation/Augmentation Tube
Wells & lift Irrigation Schemes
(A )PDWP 23/12/13
1186
130553 - Upgradation of roads

along canal systems in Khyber
Pakhtunkhwa.
(A )PDWP 04/02/13
1187
130667 - Water Harvesting and

Conservation Schemes in
Southern Districts (PC-II
Approved).
(B )PDWP
1188
/ /
130683 - Rehabilitation of Canal

Patrol Roads in Khyber
Pakhtunkhwa.
(A )PDWP 04/12/13
Total
ADP
ONGOING PROGRAMME
2014-15
17,334.059
0.000
6,658.235 2,712.109
10.000 2,722.109
0.000
7,953.715
Page 225 of 234
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1189

60085 - Chashma Right Bank

Canal lift cum gravity project,
D.I Khan.(Federally Funded Rs.
100,000 M).
(B )ECNEC
1190
1192
1193
1194
1195
1196
ADP
2014-15
Rev
Total
0.100
0.000
0.000
0.010
0.000
0.010
0.000
0.090
20.000
0.000
0.000
10.000
0.000
10.000
0.000
10.000
5.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
765.000
0.000
0.000
40.000
0.000
40.000
0.000
725.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
8.000
0.000
0.000
0.010
0.000
0.010
0.000
7.990
50.000
0.000
0.000
3.000
0.000
3.000
0.000
47.000
40.000
0.000
0.000
10.000
0.000
10.000
0.000
30.000
/ /
140530 - F/S for increasing

storage capacity and
Improvement in Command Area
of Tanda Dam,District Kohat.
(B )DDWP
Cap
Foreign
Foreign
/ /

for Diversion of Trakho Algada
to Kashu Algada, District Karak.
(B )DDWP
Local
TF
Beyond
2014-15
/ /
141053 - Detail design and

construction of Rocha Dam,
District Bannu.
(B )DDWP
2014-15
/ /
Retaining Wall at Tawdha
Nullah and Qaiser Norar Tochi
River, District Bannu.
(B )DDWP
Local Foreign
Allocation for
/ /
140534 - Construction of Sitti

Kali Dam District Bannu.
(B )PDWP
Exp. Upto
June 14
/ /
140567 - Survey from Chashma

Barage to Rammak for
ascertaining the new course of
river after unprecedented floods
of 2010 for new hydraulic
model study, District D.I.Khan.
(B )DDWP
Cost
/ /
140561 - Provision of Flood

Embankment along Paharpur
Disty between RD.00-56000 in
reaches & Restoration of
damaged Canal Prism of Girsal
and Mala Minor, District
D.I.Khan.
(B )DDWP
1191
(Rs. in Million)
/ /
Page 226 of 234
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1197

damaged super passage,
causeway & construction of
escape at RD 37000 Hazar
Khwani Branch, District
Peshawar.
(B )DDWP
1198
1200
1201
1202
1203
1204
ADP
2014-15
Rev
Total
75.000
0.000
0.000
20.000
0.000
20.000
0.000
55.000
15.000
0.000
0.000
7.500
0.000
7.500
0.000
7.500
300.000
0.000
0.000
40.000
0.000
40.000
0.000
260.000
305.000
0.000
0.000
25.000
0.000
25.000
0.000
280.000
30.000
0.000
0.000
10.000
0.000
10.000
0.000
20.000
200.000
0.000
0.000
20.000
0.000
20.000
0.000
180.000
850.000
0.000
0.000
60.000
0.000
60.000
0.000
790.000
250.000
0.000
0.000
80.000
0.000
80.000
0.000
170.000
/ /

on Right Side along Disty No. 6
from Charsadda Takht Bai road
crossing to Motorway
Interchange and Kiramat Minor,
District Charsadda.
(B )PDWP
Cap
Foreign
Foreign
/ /
140535 - Revamping of Jindi

River District Charsadda.
(B )PDWP
Local
TF
Beyond
2014-15
/ /
Doaba Canal from RD 0-9000 &
Michni Shabqader Branches,
District Charsadda.
(B )PDWP
2014-15
/ /
141049 - Flood Protection Wall

in Sufaid Sang Area U/C Kafoor
Dheri ,Peshawar.
(B )PDWP
Local Foreign
Allocation for
/ /
140876 - Restoration and

Improvement of Canal Sections,
Structures & Road along
Warsak Lift Canal, Peshawar.
(B )PDWP
Exp. Upto
June 14
/ /

Shah Alam and Naguman
Rivers District Peshawar.
(B )PDWP
Cost
/ /
140546 - Providing dedicated

Power Line & Improvement to
Tehkal Lift Irrigation Scheme,
District Peshawar.
(B )DDWP
1199
(Rs. in Million)
/ /
Page 227 of 234
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1205

140556 - Improvement of Canal

Patrol Road along Kheshki and
Zardad Branch Canals, District
Charsadda.
(B )PDWP
1206
1208
1209
1210
1211
1212
ADP
2014-15
Rev
Total
100.000
0.000
0.000
40.000
0.000
40.000
0.000
60.000
22.975
0.000
0.000
22.975
0.000
22.975
0.000
0.000
675.000
0.000
0.000
80.000
0.000
80.000
0.000
595.000
1000.000
0.000
0.000
100.000
0.000
100.000
0.000
900.000
1000.000
0.000
0.000
100.000
0.000
100.000
0.000
900.000
1000.000
0.000
0.000
100.000
0.000
100.000
0.000
900.000
995.000
0.000
0.000
75.000
0.000
75.000
0.000
920.000
280.000
0.000
0.000
60.000
0.000
60.000
0.000
220.000
/ /
different Khwars in Nowshera
Cantonment, District Nowshera.
(B )PDWP
Cap
Foreign
Foreign
/ /

Embankment from Kheshki to
Nowshera Kalan on Left Side of
Kabul River, District Nowshera.
(B )PDWP
Local
TF
Beyond
2014-15
/ /

Embankment on Right Side of
Kabul River (Reach No. 3),
District Nowshera.
(B )PDWP
2014-15
/ /

District Nowshera.
(B )PDWP
Local Foreign
Allocation for
/ /

District Nowshera.
(B )PDWP
Exp. Upto
June 14
/ /
140522 - Construction of Shah

Kaleem Dam District Nowshera
(B )PDWP
Cost
/ /
140980 - Metalling of Canal

Patrol Road along Disty No.8
RD: 55500 to 69500 in Reaches
(Musafar Baba to Sheikhano
Killi) District Charsada.
(B )DDWP
1207
(Rs. in Million)
/ /
Page 228 of 234
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1213


Protection Works for Ameero
Village Nizampur, District
Nowshera.
(B )DDWP
1214
1216
1217
1218
ADP
2014-15
Local
Cap
Rev
Total
Foreign
Foreign
TF
Beyond
2014-15
22.000
0.000
0.000
10.000
0.000
10.000
0.000
12.000
150.000
0.000
0.000
25.000
0.000
25.000
0.000
125.000
15.000
0.000
0.000
5.000
0.000
5.000
0.000
10.000
150.000
0.000
0.000
25.000
0.000
25.000
0.000
125.000
150.000
0.000
0.000
25.000
0.000
25.000
0.000
125.000
150.000
0.000
0.000
25.000
0.000
25.000
0.000
125.000
/ /
Improvement of Drainage
System and construction of
Flood Protection Works along
Badri nullah, Naranji nullah,
Shagai nullah, Bazagi drainage
system with their tributaries in
District Swabi.
(B )PDWP
2014-15
/ /

Protection Structure and
Rehabilitation of Drainage
System along Badri Nullah,
Parthogai Drainage System,
River Indus and other Small
Tributaries in District Swabi.
(B )PDWP
Local Foreign
Allocation for
/ /

and Patrol Road/Bridges along
Pehur Main Canal and its Sub
System, District Swabi.
(B )PDWP
Exp. Upto
June 14
/ /

Protection Works R/S Indus
River Near Rana Dheri District
Swabi.
(B )DDWP
Cost
/ /
140875 - Construction of Canal

Patrol Road from Cherat
Cement Factory to Banda Nabi
via Shahbara, District
Nowshera.
(B )PDWP
1215
(Rs. in Million)
/ /
Page 229 of 234
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1219

140578 - Providing &

Restoration of bridges, VR
Culverts/Causeways on Machai
branch, PHLC, Maira branch
and its sub system i.e.
nullahs/drains in District Swabi.
(B )PDWP
1220
1222
1223
1224
1225
ADP
2014-15
Cap
Rev
Total
Foreign
Foreign
75.000
0.000
0.000
15.000
0.000
15.000
0.000
60.000
20.000
0.000
0.000
10.000
0.000
10.000
0.000
10.000
80.000
0.000
0.000
40.000
0.000
40.000
0.000
40.000
390.000
0.000
0.000
30.000
0.000
30.000
0.000
360.000
30.000
0.000
0.000
15.000
0.000
15.000
0.000
15.000
500.000
0.000
0.000
40.000
0.000
40.000
0.000
460.000
111.700
0.000
0.000
17.396
0.000
17.396
0.000
94.304
/ /
140580 - Construction of Gujar

Garhi Canal Park at Mardan,
District Mardan,
(B )PDWP
Local
TF
Beyond
2014-15
/ /
140571 - Rehabilitation of Canal

Patrol Road along Machai
Branch and its sub-systems
including Installation of Vehicles
weighing arrangement, District
Mardan.
(B )PDWP
2014-15
/ /

protection works and restoration
of damaged weir in Gaddar
nullah at village Hamza Khan,
District Mardan.
(B )DDWP
Local Foreign
Allocation for
/ /

Patrol Road along disty No. 9
and Drain (Takhtbai Bypass),
District Mardan.
(B )PDWP
Exp. Upto
June 14
/ /
140529 - Reconditioning
/Improvement of Canal Patrol
Road along Kuragh Branch RD
0 to RD 25000 District Mardan.
(B )PDWP
Cost
/ /
Rehabilitation of Naranji minor
No. 1 District Swabi.
(B )DDWP
1221
(Rs. in Million)
/ /
Page 230 of 234
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1226

Construction of Irrigation
Facilities and Flood Protection
Works in District Malakand.
(B )PDWP
1227
1229
1230
1231
1232
1233
ADP
2014-15
Rev
Total
200.000
0.000
0.000
24.000
0.000
24.000
0.000
176.000
100.000
0.000
0.000
20.000
0.000
20.000
0.000
80.000
990.000
0.000
0.000
90.000
0.000
90.000
0.000
900.000
200.000
0.000
0.000
20.000
0.000
20.000
0.000
180.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
50.000
0.000
0.000
5.000
0.000
5.000
0.000
45.000
713.000
0.000
0.000
25.000
0.000
25.000
0.000
688.000
20.000
0.000
0.000
5.000
0.000
5.000
0.000
15.000
/ /
140541 - Restoration /
Rehabilitation of Civil Channels,
District Chitral.
(B )DDWP
Cap
Foreign
Foreign
/ /
130676 - Provision of irrigation

channel in Kalkot, District Dir
(Upper).
(B )PDWP
Local
TF
Beyond
2014-15
/ /
140849 - F/S and construction

for extention at Balambat
Irrigation Scheme, Dir Lower.
(B )DDWP
2014-15
/ /
Irrigation Infrastructure and
construction of Flood Protection
Works in Adenzai area of
District Dir Lower.
(B )DDWP
Local Foreign
Allocation for
/ /
140569 - Channelization /
Railing of Marghuzar, Jambil
and Mingora Khwar, District
Swat.
(B )PDWP
Exp. Upto
June 14
/ /
Development of Irrigation
Facilities and Construction of
Causeway and FPW in District
Swat.
(B )PDWP
Cost
/ /
Improvement of Leganai Civil
Canal and Construction /
Installation of Lift Irrigation
Schemes in District Buner.
(B )PDWP
1228
(Rs. in Million)
/ /
Page 231 of 234
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1234

140749 - Review Geotechnical

Survey investigation of Khandan
Junali Kuch Irrigation Channel
District Chitral.
(B )DDWP
1235
1237
1238
1239
1240
1241
ADP
2014-15
Rev
Total
4.000
0.000
0.000
2.000
0.000
2.000
0.000
2.000
3000.000
0.000
0.000
5.000
0.000
5.000
0.000
2,995.000
45.000
0.000
0.000
10.000
0.000
10.000
0.000
35.000
38.000
0.000
0.000
10.000
0.000
10.000
0.000
28.000
220.000
0.000
0.000
40.000
0.000
40.000
0.000
180.000
425.000
0.000
0.000
30.000
0.000
30.000
0.000
395.000
20.000
0.000
0.000
5.000
0.000
5.000
0.000
15.000
750.000
0.000
0.000
100.000
0.000
100.000
0.000
650.000
/ /

Protection Structures to
minimize flood devastation in
Khyber Pakhtunkhwa.
(B )PDWP
Cap
Foreign
Foreign
/ /
Computer Cell for Website and
Reforms initiatives in Irrigation
Department.
(B )DDWP
Local
TF
Beyond
2014-15
/ /
140527 - Improvement of Kabul

River Canal System, District
Nowshera and Peshawar.
(B )PDWP
2014-15
/ /
Facilities and Flood Protection
Works in District Abbottabad,
Haripur and Mansehra.
(B )PDWP
Local Foreign
Allocation for
/ /

Mitigation Structure along
Pakistan Ordnance Factory
(POF) Boundary Wall Daur
River, District Abbottabad.
(B )DDWP
Exp. Upto
June 14
/ /
141011 - Improvement of Road

of Sawaldher Minor and
Improvement of Inzar Drainage
System, District Mardan.
(B )DDWP
Cost
/ /
130005 - Detailed Design and

Construction of Siran Right
Bank Canal, District Mansehra.
(B )ECNEC
1236
(Rs. in Million)
/ /
Page 232 of 234
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1242

140537 - Provision /
Construction of Irrigation /
Augmentation Tube Wells and
Lift Irrigation Schemes on need
basis in Khyber Pakhtunkhwa.
(B )PDWP
1243
1245
1246
1247
1248
1249
ADP
2014-15
Rev
Total
250.000
0.000
0.000
50.000
0.000
50.000
0.000
200.000
200.000
0.000
0.000
38.000
0.000
38.000
0.000
162.000
500.000
0.000
0.000
50.000
0.000
50.000
0.000
450.000
50.000
0.000
0.000
10.000
0.000
10.000
0.000
40.000
100.000
0.000
0.000
10.000
0.000
10.000
0.000
90.000
300.000
0.000
0.000
40.000
0.000
40.000
0.000
260.000
250.000
0.000
0.000
30.000
0.000
30.000
0.000
220.000
60.000
0.000
0.000
10.000
0.000
10.000
0.000
50.000
/ /
140555 - F/S for construction of

new small irrigation schemes in
Khyber Pakhtunkhwa.
(B )DDWP
Cap
Foreign
Foreign
/ /
Improvement of Small Irrigation
Channels / Ponds in Khyber
Pakhtunkhwa Phase-II.
(B )PDWP
Local
TF
Beyond
2014-15
/ /
140545 - Revamping of
Drainage Systems in Khyber
Pakhtunkhwa.
(B )PDWP
2014-15
/ /
140544 - F/S & Detailed Design

of Small Dams in Khyber
Pakhtunkhwa (Phase-III).
(B )PDWP
Local Foreign
Allocation for
/ /
140542 - Consultancy Services

for F/S, Detailed Design and
Construction Supervision (for
ADP Schemes).
(B )DDWP
Exp. Upto
June 14
/ /
Roads along Canals and Drains
(B )PDWP
Cost
/ /
improvement of Bridges on
Canal and Drainage Systems in
Khyber Pakhtunkhwa.
(B )PDWP
1244
(Rs. in Million)
/ /
Page 233 of 234
NEW PROGRAMME
SECTOR
Water
SUB-SECTOR :
Water
ADP
S.#.
1250

140559 - Improvement of Rod

Kohi System in Districts Tank,
D.I.Khan, Karak and Lakki
Marwat.
(B )PDWP
1251
1253
1254
Rev
Total
0.000
0.000
25.000
0.000
25.000
0.000
125.000
750.000
0.000
0.000
60.000
0.000
60.000
0.000
690.000
500.000
0.000
0.000
20.000
0.000
20.000
0.000
480.000
458.000
0.000
0.000
50.000
0.000
50.000
0.000
408.000
60.000
0.000
0.000
20.000
0.000
20.000
0.000
40.000
/ /
NEW PROGRAMME
20,332.775
0.000
Total
Water
37,666.834
0.000
2014-15
Cap
Foreign
Foreign
150.000
Total
ADP
Local
TF
Beyond
2014-15
/ /

Channels and Flood Protection
Works in Districts Battagram
and Tor Ghar.
(B )DDWP
Local Foreign
2014-15
Allocation for
/ /
Damaged Civil Channels in
Khyber Pakhtunkhwa.
(B )PDWP
Exp. Upto
June 14
/ /

Panjkora River and its
tributaries in Districts Dir Lower
and Dir Upper.
(B )PDWP
Cost
/ /

Protection Embankment on
Adezai River Districts
Charsadda and Peshawar.
(B )PDWP
1252
(Rs. in Million)
0.000 2,014.891
6,658.235 4,727.000
0.000 2,014.891
10.000
4,737.000
0.000 18,317.884
0.000 26,271.599
Page 234 of 234

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FINAL

GOVERNMENT OF KHYBER PAKHTUNKHWA

BACKDROP & MISSION STATEMENT

Annual Development Programme 2014-15

Local F.Aid Total Local

7 Energy & Power

20 Mines & Minerals

19 Law & Justice

24 Relief and Rehab.

1254 431696 132513 564209 100050 39755 139805

20 Mines & Minerals

24 Relief and Rehab.

Law & Justice

Energy & Power

Grand Total % Contribution

Italian Debt Swap

ANNUAL DEVELOPMENT PROGRAMME 2014-15

120431 Upgradation of 25 High Schools to Higher Secondary Level in

DFID & EU Grant

ANNUAL DEVELOPMENT PROGRAMME 2014-15

DFID & EU Grant

DFID & EU Grant

DFID & EU Grant

DFID & EU Grant

ANNUAL DEVELOPMENT PROGRAMME 2014-15

World Bank Grant

ANNUAL DEVELOPMENT PROGRAMME 2014-15

120806 Southern Area Development Project (MDTF Assisted).

Livelihood Programme Hindukush (LPH) (SDC)

ANNUAL DEVELOPMENT PROGRAMME 2014-15

CVF Japan Grant

Italian Debt Grant

132513.253 21888.394 154401.646 39755.000 2837.817 42592.817

Code, Name of the Scheme,

130332 - Gomal Zam Dam

Planning and Development Department, Govt. of Khyber Pakhtunkhwa

Code, Name of the Scheme,

120445 - F/S and Establishment

90430 - Establishment of Fruit

80650 - Reclamation &

90296 - Exploitation of Area

130633 - Establishment and

Planning and Development Department, Govt. of Khyber Pakhtunkhwa

Code, Name of the Scheme,

Planning and Development Department, Govt. of Khyber Pakhtunkhwa

Code, Name of the Scheme,

90299 - Small Farmers Land

120536 - Rehabilitation of Old

130043 - Provision of Pumping

Planning and Development Department, Govt. of Khyber Pakhtunkhwa

Code, Name of the Scheme,

Planning and Development Department, Govt. of Khyber Pakhtunkhwa

Agriculture Research Systems

Code, Name of the Scheme,

90312 - Maize Hybrid Seed

120638 - Research &

110170 - Rehabilitation of Flood

Planning and Development Department, Govt. of Khyber Pakhtunkhwa

Code, Name of the Scheme,

Agriculture Research Systems

Agriculture Research Systems

Planning and Development Department, Govt. of Khyber Pakhtunkhwa