No.

1 IMPORTANT ONGOING PROJECTS

THROW ALLOCATION TIME FRAME REMARKS
ADP NO
S. NO SECTOR PROJECT PRESENT STATUS FORWARD 2018-19
(2017-18)
2018-19
Gomal Zam Command 526.22 M 526.22 M 1 Year May be fully funded
1 7 50% completed
area Development
Plantation of 5million 431.456 M 431.456 M 1 Year May be fully funded
2 Agriculture 10 50% completion
Olive saplings
Improvement and lining 565.000 M 282.500 M 2 Years Project may be quickly
3 34 initial stage
of water courses unrolled
682.429 + 682.429+ 3 Years 61 may be fully funded
3416.443 = 400=
Needs to replicate to all 4098.872 M 1082.429 M
Computerization of
4 BOR 61 & 63 district with new impetus.
Land Record
Sluggish in implementation

5913.507 M 1600 M 3 Years Early completion

subject to funding
5
Standardization of 200
Elementary Phase 1 (50% complete) Need
schools in Khyber 347
education to expedite
Pakhtunkhwa
6

3457.142 M 1600 M 2 Years Early completion

subject to funding
7 Purchase of equipment
for ADP completed
schemes and for health 560 Procurement in finalization
facilities( BHU, RHCs,
8 Health THQs and DHQs)

2998.436 M 1500 M 2 Years Early completion

Standardization of all subject to funding
9 562 Throw forward is 2.9Bn
DHQs / THQs in KP
 7700.000 M 2250 M 3 Years May be considered for
Pak Austria
cost sharing from
Higher Facchochsule institute
10 675 Initial stages PSDP has the province
Education of applied sciences and
may face fund
technology Haripur
shortage
3000 M (F.E.) 800 M 3 Years Increased donor
Home Establishment of
11 688 Foreign funded yet to start funding for timely
Department forensic science lab(FSL)
completion
243.050 M 243.050 1 Year May be fully funded.
Replacement of rusted
Local 859 Initial stages. Needs to be
pipes in selected
12 Developme completed and expended to all
districts of Khyber
nt districts
Pakhtunkhwa

Reserve estimation of 492.202 M 492.202 M 1 Years May be fully funded.

minerals in Khyber 874 Initial stages
Pakhtunkhwa
488.000 M 488.000 M 1 year May be fully funded
Geological Mapping of
873 Initial Stages
Mines and KP
13
minerals
Construction of Access May be extended to
Roads to mineral mineral rich districts
bearing areas of KP 864 DFC
(Chitral Component
only)
Establishment of Art 380.220 M 130 M 3 Years Agreement with NAPA
academy at Peshawar & and allocation for 3
14 1362 Initial stages years agreed upon.
culture complexes at
Culture Divisional level
Support to the living 50 M 15 M 3 Year May be continued in
15 1363
human treasure of KP the next year
Improvement / 1263.107 M 600 M 2 Years Approved last year.
16 construction of Arbab 1370 Initial stages Timely completion
Niaz Stadium subject to funding
Sports
Establishment of 2461 M 1200 M 2 Years May be continued.
50% completed. Needs to be
17 Playground in KP on 1376
extended
need basis
18

Tourism area integrated 1892 M 1000 M 2 Years PC-1 may be revised

19 Tourism 1397 Initial stages.
development project upwardly.