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FINAL

ANNUAL DEVELOPMENT

PROGRAMME

2014-15

http://www.khyberpakhtunkhwa.gov.pk

GOVERNMENT OF KHYBER PAKHTUNKHWA

PLANNING AND DEVELOPMENT DEPARTMENT

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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 andprioritized 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 order-

cornerstone 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

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S.No. Sector/Sub Sector Page No.

1 Abstract-I i

2 Abstract-II ii

2 Abstract-III iii

3 Abstract-IV iv-vi

3 Abstract-V vii

4 Abstract-VI viii

4 Abstract-VII ix-xii

5 Agriculture 1-19

5 Auqaf, Hajj, Religious & Minority Affairs 20-23

6 Building 24-30

6 Districts ADP 31-317 Drinking Water & Sanitation 32-36

7 Elementary & Secondary Education 37-46

8 Energy & Power 47-52

8 Environment 53-54

9 Finance 55-60

9 Food 61-62

10 Forestry 63-72

10 Health 73-89

11 Higher Education 90-98

11 Home 99-107

12 Housing 108-110

12 Industries 111-122

13 Information 123-125

13 Labour 126-126

14 Law & Justice 127-133

14 Mines & Minerals 134-136

15 Population Welfare 137-138

15 Pro-Poor Special Initiatives 139-141

16 Regional Development 142-14716 Relief & Rehabilitation 148-149

17 Research and Development 150-152

17 Roads 153-188

18 Social Welfare 189-194

18 Sports, Culture, Tourism & Archeology 195-204

19 ST&IT 205-209

19 Transport 210-211

20 Urban Development 212-216

20 Water 217-234

Annual Development Programme 2014-15

Table of Contents

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(Million Rs.)

S.# Programme

ADP

Counterpart* 21888 2838 2.8Ongoing 264760 53868 53.8

New 143376 41672 41.7

Districts ADP 1672 1672 1.7

2 Foreign Aid*

(Million Rs.)

S.# Sector Exp.

1 Agriculture 6742.088 1332.067 1587.000 3823.0212 Auqaf, Hajj, Religous & Minority Affairs 298.600 29.571 149.000 120.029

3 Building 8545.383 1920.339 1271.000 5354.044

4 Districts ADP 1672.000 0.000 1672.000 0.000

5 Drinking Water & Sanitation 11885.616 1660.958 5851.000 4373.658

6 Elementary & Secondary Education 27197.741 2419.891 8132.000 16645.850

7 Energy & Power 24278.573 2848.555 3046.000 18384.018

8 Environment 258.435 34.849 57.000 166.586

9 Finance 11536.315 382.790 4094.000 7059.525

10 Food 1660.298 891.880 501.000 267.418

11 Forestry 4045.227 741.048 1015.000 2289.179

12 Health 53530.601 13268.705 8280.000 31981.896

13 Higher Education 35306.453 13712.974 6180.000 15413.47914 Home 23057.172 9702.491 3500.000 9854.681

15 Housing 15027.309 1110.168 956.000 12961.143

16 Industries 15725.915 4176.918 3471.000 8077.997

17 Information 406.265 137.093 224.000 45.172

18 Labour 42.679 3.500 26.000 13.179

19 Law & Justice 7924.128 1269.637 1050.000 5604.491

20 Mines & Minerals 1911.890 665.368 626.000 620.522

21 Population Welfare 804.513 12.791 330.000 461.722

22 Pro-poor Special Initiatives 7900.120 0.000 7900.120 0.000

23 Regional Development 20280.139 3707.268 12258.880 4313.991

24 Relief and Rehabilitation 4210.971 1068.430 2053.000 1089.541

25 Research and Development 2528.724 501.242 1001.000 1026.48226 Roads 71400.382 22324.647 9590.000 39485.735

27 Social Welfare 2267.256 914.258 500.000 852.998

28 Sports, Tourism, Archaeology & Youth Affairs 5701.282 948.542 1325.000 3427.740

29 ST&IT 3096.951 1107.399 1000.000 989.552

30 Transport 831.244 397.613 200.000 233.631

31 Urban Development 23954.604 7122.320 7467.000 9365.284

32 Water 37666.834 6658.235 4737.000 26271.599

431695.708 101071.547 100050.000 230574.163

TFAllocation

Abstract-IAnnual Development Programme 2014-15

Programme-wise summary

Grand total

39755

1254 431696 100050

1

100.01398051254 564209

*

# of Projects Cost

527

Sector-wise Throwforward

%age

71.6

28.4

Allocation

77649

Local Cost

132513

Grand Total

1

i

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(Million Rs.)

Local F.Aid Total Local F.Aid Total Local F.Aid Total

1 Agriculture 45 1 46 6742 2200 8942 1587 868 2455 1.8

2 Auqaf, Hajj 17 1 18 299 299 149 149 0.1

3 Building 41 41 8545 8545 1271 1271 0.9

4 Districts ADP 1 1 1672 1672 1672 1672 1.2

5 DWSS 25 25 11886 4000 15886 5851 0 5851 4.2

6 E&SE 30 30 60 27198 35204 62402 8132 11795 19927 14.3

7 Energy & Power 35 1 36 24279 5284 29562 3046 2611 5657 4.0

8 Environment 10 10 258 258 57 57 0.0

9 Finance 24 1 25 11536 10160 21696 4094 1280 5374 3.8

10 Food 11 11 1660 1660 501 501 0.4

11 Forestry 46 1 47 4045 685 4730 1015 351 1366 1.0

12 Health 86 7 93 53531 13487 67018 8280 2931 11211 8.0

13 Higher Education 52 52 35306 35306 6180 6180 4.4

14 Home 48 7 55 23057 14303 37360 3500 3614 7114 5.1

15 Housing 10 10 15027 15027 956 956 0.7

16 Industries 56 3 59 15726 2214 17940 3471 1606 5077 3.6

17 Information 10 10 406 406 224 224 0.218 Labour 3 3 43 43 26 26 0.0

19 Law & Justice 32 1 33 7924 375 8299 1050 295 1345 1.0

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 10 23 7900 7900 7900 7900 5.7

23 Regional Dev. 34 34 20280 19290 39570 12259 4735 16994 12.2

24 Relief and Rehab. 8 3 11 4211 4211 2053 2053 1.5

25 R&D 13 5 18 2529 2292 4820 1001 619 1620 1.2

26 Roads 229 2 231 71400 20817 92218 9590 7677 17267 12.4

27 Social Welfare 33 1 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 3 13 831 831 200 200 0.1

31 Urban Development 21 21 23955 2044 25999 7467 1293 8760 6.3

32 Water 132 132 37667 37667 4737 4737 3.4

1177 77 1254 431696 132513 564209 100050 39755 139805 100TOTAL

Abstract-IIAnnual Development Programme 2014-15

S.#

Sector-wise summary

%

Share

Sector Cost AllocationNumber of projects

ii

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(Million Rs.)

CP Ongo New Total

1 Agriculture 868 27 1026 534 1587 24552 Auqaf, Hajj 84 65 149 149

3 Building 881 390 1271 1271

4 Districts ADP 1672 1672 1672

5 DWSS 0 0 4329 1522 5851 5851

6 E&SE 11795 330 5052 2750 8132 19927

7 Energy & Power 2611 1000 1805 241 3046 5657

8 Environment 50 7 57 57

9 Finance 1280 0 3664 430 4094 5374

10 Food 314 187 501 501

11 Forestry 351 0 346 669 1015 1366

12 Health 2931 317 6163 1799 8280 11211

13 Higher Education 3739 2441 6180 6180

14 Home 3614 147 2739 615 3500 7114

15 Housing 951 5 956 956

16 Industries 1606 24 2740 707 3471 5077

17 Information 171 53 224 224

18 Labour 26 26 26

19 Law & Justice 295 30 736 284 1050 1345

20 Mines & Minerals 333 293 626 626

21 Pop.Welfare 110 220 330 330

22 Pro-Poor Iniatiatives 0 7900 7900 7900

23 Regional Dev. 4735 252 2877 9129 12259 16994

24 Relief and Rehab. 1409 644 2053 205325 R&D 619 19 334 648 1001 1620

26 Roads 7677 574 4944 4072 9590 17267

27 Social Welfare 56 3 313 185 500 556

28 Sports, Tourism 25 0 1046 279 1325 1350

29 ST&IT 580 420 1000 1000

30 Transport 133 67 200 200

31 Urban Dev. 1293 114 4252 3100 7467 8760

32 Water 2722 2015 4737 4737

39755 2838 53868 43344 100050 139805

Abstract-III

ANNUAL DEVELOPMENT PROGRAMME 2014-15

Sector-Wise Local & Foreign Aid

S.#

Total

Sector Foreign

Aid

Local Total

F.Aid + Local

iii

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(Million Rs.)

No. Alloc. No. Alloc. No. Alloc.

Agricultural Planning 2 31.241 2 31.241

Agriculture Extension 6 139.351 2 100.000 8 239.351

Agriculture Mechanization 3 94.886 1 10.000 4 104.886

Agriculture Research Systems 5 216.453 2 35.000 7 251.453

Fisheries 4 104.399 2 80.000 6 184.399

Livestock & Dairy Dev. (Ext.) 3 135.616 3 150.000 6 285.616

Livestock R&D 3 81.380 2 45.000 5 126.380

On-Farm Water Management 2 180.000 1 80.000 3 260.000

Soil Conservation 2 34.515 1 24.159 3 58.674

Veterinary Research Institute 1 35.000 1 10.000 2 45.000

31 1052.841 15 534.159 46 1587.000

Minorities Affairs 5 41.305 4 36.000 9 77.305

Religious Affairs 4 42.695 4 29.000 8 71.6959 84.000 8 65.000 17 149.000

District Programme 12 281.892 6 170.000 18 451.892

Provincial Programme 13 599.108 10 220.000 23 819.108

25 881.000 16 390.000 41 1271.000

4 Districts ADP Districts ADP 1 1672.000 1 1672.000

1 1672.000 1 1672.000

DWSS (District Programme) 9 387.796 8 380.100 17 767.896

DWSS (Provincial) 6 3940.862 3 1142.242 9 5083.104

15 4328.658 11 1522.342 26 5851.000

Primary Education 8 912.673 3 700.010 11 1612.683

Secondary Education 36 4169.267 13 2350.050 49 6519.317

44 5081.940 16 3050.060 60 8132.000

7 Energy & Power Energy & Power 19 2805.399 17 240.601 36 3046.00019 2805.399 17 240.601 36 3046.000

8 Environment Environment 7 50.000 3 7.000 10 57.000

7 50.000 3 7.000 10 57.000

BOR 8 657.969 2 305.038 10 963.007

E&T 2 201.400 1 40.000 3 241.400

Finance 9 2804.593 3 85.000 12 2889.593

19 3663.962 6 430.038 25 4094.000

10 Food Food 4 314.000 7 187.000 11 501.000

4 314.000 7 187.000 11 501.000

Forestry 15 130.615 5 546.000 20 676.615

Pakistan Forest Institute (PFI) 8 78.297 1 10.000 9 88.297

Sericulture/NTFP 4 29.705 1 5.000 5 34.705

Wildlife 9 107.383 4 108.000 13 215.38336 346.000 11 669.000 47 1015.000

%

Share

1.6

0.2

1.3

5.9

8.3

Sub total

Sub total

3

0.1

4.2

0.5

1.0

3.1

Sub total

Auqaf, Hajj,

& Minority Affairs

2

Sub total

Sub total

Sub total

Building

Sub total

Sub total

5 DWSS

11

Sub total

Forestry

Abstract-IV

1 Agriculture


Sector-sub sector wise ongoing/new programme

Ongoing New TotalS.# Sector Sub sector

1.7

6 Elementary &

Secondary Edu.

Sub total

Sub total

Finance9

vi

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(Million Rs.)


%

Share

Abstract-IV




Basic Health 15 492.901 9 614.000 24 1106.901

General Hospitals 26 3535.300 10 555.000 36 4090.300

Medical Education & Trg. 13 1315.949 3 130.000 16 1445.949

Preventive Programme 4 289.445 3 350.000 7 639.445

Teaching Hospitals 8 847.055 2 150.350 10 997.405

66 6480.650 27 1799.350 93 8280.000

Archives & Libraries 4 130.199 3 150.000 7 280.199

College Education 16 2649.216 12 1321.098 28 3970.314

University Education 4 959.477 13 970.010 17 1929.487

24 3738.892 28 2441.108 52 6180.000

HTAs 7 537.734 4 40.001 11 577.735

Police 12 1344.121 10 336.206 22 1680.327

Prisons 15 1003.639 7 238.299 22 1241.93834 2885.494 21 614.506 55 3500.000

15 Housing Housing 7 950.999 3 5.001 10 956.000

7 950.999 3 5.001 10 956.000

Industries Department 3 13.967 1 50.000 4 63.967

Printing & Stationery 1 398.000 1 398.000

Sarhad Development Authority 6 483.500 4 220.000 10 703.500

Small Industries Dev. Board 4 159.382 5 157.310 9 316.692

Technical Edu. & Manpower Trg 29 1708.841 6 280.000 35 1988.841

43 2763.690 16 707.310 59 3471.000

Culture 1 7.500 4 53.330 5 60.830

Information Department 5 163.170 5 163.170

6 170.670 4 53.330 10 224.000

18 Labour Labour 3 26.000 3 26.0003 26.000 3 26.000

Law & Justice 2 55.000 1 29.277 3 84.277

Peshawar High Court 18 710.723 12 255.000 30 965.723

20 765.723 13 284.277 33 1050.000

20 Mines & Minerals Mines & Minerals 8 333.000 8 293.000 16 626.000

8 333.000 8 293.000 16 626.000

21 Pop. Welfare Population Welfare 4 110.378 7 219.622 11 330.000

4 110.378 7 219.622 11 330.000

22 Pro-Poor InitiativePro-poor Special Initiatives 12 0.120 1 7900.000 13 7900.120

12 0.120 1 7900.000 13 7900.120

Local Development 15 1058.601 13 4407.000 28 5465.601

Multi Sectoral Development 8 2071.010 8 4722.269 16 6793.279

23 3129.611 21 9129.269 44 12258.880

24 Relief and Rehab. Relief and Rehabilitation 4 1408.541 4 644.459 8 2053.000

4 1408.541 4 644.459 8 2053.000

25 R&D Research and Development 9 352.899 7 648.101 16 1001.000

9 352.899 7 648.101 16 1001.000

District Roads 49 2336.797 138 2116.713 187 4453.510

PKHA Roads & Bridges 24 1342.346 13 1630.000 37 2972.346

Roads & Bridges (Provincial) 8 1839.144 2 325.000 10 2164.144

81 5518.287 153 4071.713 234 9590.000

Sub total

Sub total

3.5

6.3

1.0

3.6

8.4

12 Health

Sub total

1.0Sub total

Law & Justice

1.1

Sub total

0.2

Sub total

Sub total

19

Sub total

2.1

0.6

0.3

0.0

Sub total

Sub total

Information17

8.0Sub total

23 Regional Dev.

12.5

Sub total

Industries16

Home

Sub total

14

Sub total

13 Higher Education

9.7

26 Roads

Sub total

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(Million Rs.)


%

Share

Abstract-IV




Social Welfare 16 277.301 9 97.500 25 374.801

Women Development 6 37.801 4 87.398 10 125.199

22 315.102 13 184.898 35 500.000

Archaeology 9 62.395 3 13.001 12 75.396

Sports 12 852.599 5 155.000 17 1007.599

Tourism 9 112.005 5 111.000 14 223.005

Youth Affairs 1 19.000 1 19.000

31 1045.999 13 279.001 44 1325.000

Information Technology 16 439.643 8 359.950 24 799.593

Science and Technology 6 140.407 2 60.000 8 200.407

22 580.050 10 419.950 32 1000.000

30 Transport Transport 8 133.000 2 67.000 10 200.000

8 133.000 2 67.000 10 200.000Urban Dev. UPU 3 164.265 5 440.001 8 604.266

Urban Development 6 4202.325 10 2660.409 16 6862.734

9 4366.590 15 3100.410 24 7467.000

32 Water Water 66 2722.109 66 2014.891 132 4737.000

66 2722.109 66 2014.891 132 4737.000

711 56405.604 542 41972.396 1253 98378.000 101.7GRAND TOTAL

31

0.2

7.6

4.8

0.5

1.3

1.0

Sub total

Sub total

Sub total

Sub total

ST&IT29

Sub total

Social Welfare27

28 Sports, Tourism

Sub total

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(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

Energy & Power 2611.080 2611.080 6.6

Industries 1606.205 1606.205 4.0

Urban Development 792.920 500.000 1292.920 3.3

Finance 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

DWSS 0.100 0.100 0.0

Grand Total 30751.220 9003.780 39755.000 100.0

Abstract-V


SECTOR-WISE SUMMARY OF FOREIGN ASSISTANCE

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(Million Rs.)

Name Grant Loan Grand Total % Contribution

DFID & EU (SBSE) 10792.074 734.700 11526.774 29.0

MDTF 5939.625 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

Grand Total 30751.220 9003.780 39755.000 100.0

Abstract-VI


DONOR-WISE SUMMARY OF FOREIGN ASSISTANCE

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(Million Rs.)

Foreign Local Total Foreign Local Total

1 Agriculture 130332 Gomal Zam Dam Command Area Development and On Farm WaterManagement for High Value and High Efficiency Agriculture Project(USAID-Assisted). [Farmer Share Rs. 462,28 million. In Kind Rs.221.44 million].

USAID Grant 2200.000 1173.190 3373.190 868.440 27.241 895.681

2 DWSS 130237 Gravity Flow Water Supply Scheme, District Mansehra. JICA Grant 4000.000 1.000 4001.000 0.100 0.100 0.200

3 E&SE 120671 Upgradation of 50 Girls Primary Schools to Middle level in Khyber

Pakhtunkhwa (SBSE).

DFID & EU

(SBSE)

Grant 431.250 0.010 431.260 211.250 0.010 211.260

4 E&SE 140191 Provision of Stipends to Secondary Schools Girls students of KhyberPakhtunkhwa (Phase-VI) (SBSE).

DFID & EU(SBSE)

Grant 1250.000 0.001 1250.001 1250.000 0.001 1250.001

5 E&SE 140201 Schools Furniture Project in Khyber Pakhtunkhwa (SBSE). DFID & EU(SBSE)

Grant 7155.000 0.010 7155.010 2500.000 0.010 2500.010

6 E&SE 130338 Construct ion of 500 additional classrooms in Khyber Pakhtunkhwathrough PTCs (SBSE).

DFID & EU(SBSE)

Grant 325.000 0.001 325.001 325.000 0.001 325.001

7 E&SE 140608 Khyber Pakhtunkhwa Girls Community Schools project (SBSE). DFID & EU(SBSE)

Grant 900.000 0.010 900.010 220.000 0.010 220.010

8 E&SE 110563 Curriculum Development in 5 Languages, Composing and Printing ofCurriculum and Manuals, Training of Master Trainers and Printing ofextra books (SBSE).

DFID & EU(SBSE)

Grant 193.000 0.010 193.010 111.683 0.010 111.693

9 E&SE 140197 Upgradation of 100 Govt : High Schools to Higher Secondary levelin Khyber Pakhtunkhwa (B&G 30:70) on need basis (SBSE).

DFID & EU(SBSE)

Grant 2600.000 0.010 2600.010 450.000 0.010 450.010

10 E&SE 120431 Upgradation of 25 High Schools to Higher Secondary Level indeficient Union Councils (SBSE).

DFID & EU(SBSE)

Grant 534.750 0.010 534.760 265.000 0.010 265.010

11 E&SE 130340 Upgradation of 25 Govt. High Schools to Higher Secondary Level inKhyber Pakhtunkhwa (B&G on need basis (SBSE).

DFID & EU(SBSE)

Grant 656.250 0.010 656.260 300.000 0.010 300.010

12 E&SE 141026 Continuous Capacity Development of Parent Teachers Councils.(SBSE)

DFID & EU(SBSE)

Loan 2106.500 0.005 2106.505 734.700 0.005 734.705

13 E&SE 140198 Upgradation of 100 Middle schools to High level in KhyberPakhtunkhwa (B&G 30:70) on need basis (SBSE).

DFID & EU(SBSE)

Grant 1900.000 0.010 1900.010 400.000 0.010 400.010

14 E&SE 130545 Establishment of Independent Monitoring Unit (IMU) in E&SEDepartment.(SBSE)

DFID & EU(SBSE)

Grant 1317.436 0.005 1317.441 416.159 0.005 416.164

15 E&SE 130485 Repair / Rehabilitation of 700 Govt. Primary, Middle, High & HigherSecondary Schools Partially Damaged due to floods 2010 throughPTCs in Khyber Pakhtunkhwa (SBSE).

DFID & EU(SBSE)

Grant 500.000 0.010 500.010 300.000 0.010 300.010

16 E&SE 110432 Upgradation of 120 Primary Schools to Middle Schools (B&G) inKhyber Pakhtunkhwa on need basis (Phase-III) (SBSE)

DFID & EU(SBSE)

Grant 1088.000 0.010 1088.010 246.988 0.010 246.998

Abstract-VII


LIST OF FOREIGN AIDED PROJECTS

S.No. Sector Code Project Donor Grant

or Loan

Cost Allocation

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(Million Rs.)





or Loan

Cost Allocation

17 E&SE 130341 Upgradation of 50 Middle Schools to High Level in KhyberPakhtunkhwa (B&G 30:70) on need basis (SBSE).

DFID & EU(SBSE)

Grant 750.700 0.010 750.710 300.000 0.010 300.010

18 E&SE 110433 Upgradation of 150 Middle Schools to High level (B&G) in KhyberPakhtunkhwa on need basis (Phase-III) (SBSE)

DFID & EU(SBSE)

Grant 1552.500 0.010 1552.510 270.000 0.010 270.010

19 E&SE 120499 Up-gradation of 50 Primary & 50 Middle schools, construction of 20playgrounds and 400 addl: C.rooms through PTCs (SBSE).

DFID & EU(SBSE)

Grant 1430.000 0.001 1430.001 680.000 0.001 680.001

20 E&SE 130331 Construct ion of 500 Early Childhood Education rooms in existingPrimary Schools in Khyber Pakhtunkhwa through PTCs (SBSE).

DFID & EU(SBSE)

Grant 325.000 0.010 325.010 220.000 0.010 220.010

21 E&SE 100280 Upgradation of 150 High Schools to Higher Secondary Level (B&G:30:70) in Khyber Pakhtunkhwa on need Basis (SBSE).

DFID & EU(SBSE)

Grant 2415.000 0.010 2415.010 124.994 0.010 125.004

22 E&SE 130486 Construct ion of a new block (consist ing 30 rooms) in GovernmentHigher Secondary School No-1 Peshawar City.

DFID & EU(SBSE)

Grant 0.000 54.000 54.000 0.000 25.000 25.000

23 E&SE 130342 Education Sector Reform Programme Up-gradation of 50 Primary &40 Middle schools, Construction of 10 playgrounds and Constructionof 289 addl: C.rooms through PTCs on need basis in KhyberPakhtunkhwa (SBSE).

DFID & EU(SBSE)

Grant 1450.000 0.010 1450.010 900.000 0.010 900.010

24 E&SE 120425 Upgradation of 50 Middle Schools to High Level in deficient UnionCouncils (SBSE)

DFID & EU(SBSE)

Grant 690.000 0.010 690.010 210.000 0.010 210.010

25 E&SE 120442 Establishment of 50 Primary and 50 Middle Schools in rentedbuildings in Urban Areas of Khyber Pakhtunkhwa (including furniture& staff) (SBSE)

DFID & EU(SBSE)

Grant 142.000 0.001 142.001 71.000 0.001 71.001

26 E&SE 110434 Upgradation of 100 High Schools to Higher Secondary Schools(B&G) in Khyber Pakhtunkhwa on need basis (Phase-II) (SBSE).

DFID & EU(SBSE)

Grant 2000.000 0.010 2000.010 390.000 0.010 390.010

27 E&SE 140406 Khyber Pakhtunkhwa Early Childhood Education (ECE) Project(SBSE).

DFID & EU(SBSE)

Grant 300.000 0.010 300.010 100.000 0.010 100.010

28 E&SE 30812 Basic Education Improvement Project in Khyber Pakhtunkhwa.

(Phase II) (Norway Assisted)

NORAD Grant 1186.500 55.000 1241.500 257.806 5.000 262.806

29 E&SE 130336 Upgradation of 50 Primary Schools to Middle level in KhyberPakhtunkhwa (SBSE)

DFID & EU(SBSE)

Grant 577.500 0.010 577.510 180.000 0.010 180.010

30 E&SE 20864 Strengthening of Planning Cell of E&SED in Khyber Pakhtunkhwa(SBSE).

DFID Grant 127.680 0.001 127.681 10.000 0.001 10.001

31 E&SE 140199 Reconstruct ion of 760 Non-Strategy Earthquake affected schools. DFID & EU(SBSE)

Grant 0.000 3700.000 3700.000 0.000 300.000 300.000

32 E&SE 140195 Upgradation of 100 Govt. Primary Schools to Middle level (B&G) inKhyber Pakhtunkhwa (SBSE).

DFID & EU(SBSE)

Grant 1300.000 0.010 1300.010 350.000 0.010 350.010

33 Power 60282 Development of Renewable energy in Khyber Pakhtunkhwa(REDSIP). (ADB Assisted/HDF).

ADB Loan 5283.820 3176.590 8460.410 2611.080 1000.000 3611.080

34 Finance 130567 KP Districts Governance and Community Development Program(EU).

EuropeanUnion

Grant 10160.000 0.001 10160.000 1280.000 0.001 1280.001

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(Million Rs.)





or Loan

Cost Allocation

35 Forestry 120810 Sustainable Management of Bio-diversity in Malakand (District Swatand Chitral) (GIZ Assisted).

GiZ Grant 685.000 0.002 685.002 350.720 0.001 350.721

36 Health 120807 Project for Strengthening Routine Immunization in KhyberPakhtunkhwa (JICA Assisted).

JICA Grant 40.747 13.233 53.980 10.089 12.233 22.322

37 Health 120803 Strengthening TB Control Programme in Khyber Pakhtunkhwa -Phase-II (KfW Assisted).

KfW Grant 946.000 0.001 946.001 330.790 0.001 330.791

38 Health 80180 Equipment Basic Health Services Project (KfW Assisted). KfW Grant 706.815 73.741 780.556 257.665 0.041 257.706

39 Health 110614 Social Health Protection Initiative for Khyber Pakhtunkhwa (KfWAssisted). KfW Grant 1233.256 165.900 1399.156 225.000 25.000 250.000

40 Health 80596 Establishment of Blood Transfusion Centers in Khyber Pakhtunkhwa(In Kind)(GiZ Assisted).

GiZ Loan 114.740 75.430 190.170 0.000 30.000 30.000

41 Health 110543 Revitalization and Strengthening the Health Service Delivery andNutrition Services in Crisis Affected Districts of Khyber Pakhtunkhwaunder Public Private Partnership (MDTF)

MDTF Grant 1520.000 0.001 1520.001 1447.000 0.001 1447.001

42 Health 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).

World Bank Grant 8925.660 7332.000 16257.660 660.000 250.000 910.000

43 Home 140719 Conflict Victims Support Programme (USAID Assisted) USAID Grant 2500.000 0.001 2500.001 1000.000 0.001 1000.001

44 Home 130587 Construct ion of Police Lines Daggar, District Buner (INL Assisted,PC-II approved).

INL Grant 800.000 0.002 800.002 300.000 0.001 300.001

45 Home 130561 Rule of Law Programme in Khyber Pakhtunkhwa (EU Assisted). EuropeanUnion

Grant 3800.000 0.001 3800.001 1000.000 0.001 1000.001

46 Home 130562 Peace Building Initiat ive for Khyber Pakhtunkhwa Project (DFIDAssisted).

DFID Grant 4802.000 0.001 4802.001 575.576 0.001 575.577

47 Home 130678 Construct ion of Javed Iqbal Shaheed Police Line Kabal, Swat (INLAssisted).

INL Grant 622.714 0.001 622.715 11.206 0.001 11.207

48 Home 110557 Construct ion of Joint Police Training Center at Nowshera Phase-I(INL Assisted).

INL Grant 773.842 0.001 773.843 283.846 0.001 283.847

49 Home 120685 Strengthening Rule of Law in Malakand (UNDP Assisted) UNDP Grant 1004.000 334.750 1338.750 443.400 146.790 590.190

50 Industries 110536 Economic Revitalization in Khyber Pakhtunkhwa. (MDTF Assisted). MDTF Grant 1118.000 11.051 1129.051 562.000 3.867 565.867

51 Industries 120812 Capacity Building of Technical Teachers of Technical & VocationalTraining Centres in Malakand Division at Peshawar and Ghazi-Haripur.

JICA Grant 205.205 46.350 251.555 205.205 20.000 225.205

52 Industries 130563 Competitive Industries Project for KP (MDTF). MDTF Grant 891.000 0.100 891.100 839.000 0.100 839.100

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(Million Rs.)





or Loan

Cost Allocation

53 Law &Justice

110454 Directorate of Human Rights and its District based Resource Centreswith Integrated Facilities for Public Prosecutors, GovernmentPleaders and Probation Officers, Government of KhyberPakhtunkhwa. (INL Assisted)

INL Grant 375.000 50.000 425.000 294.841 30.000 324.841

54 Reg. Dev. 40247 Kohistan Area Development Project. [GOP= Rs. 79.305 M, ADP=Rs. 411.164 M, INL= Rs. 826.686 Million] (INL Assisted)

INL Grant 826.686 411.164 1237.850 119.714 71.515 191.229

55 Reg. Dev. 140720 Infrastructure Development Support to Khyber Pakhtunkhwa (KfW) KfW Grant 1300.000 0.001 1300.001 300.000 0.001 300.001

56 Reg. Dev. 120806 Southern Area Development Project (MDTF Assisted). MDTF Grant 1704.000 0.010 1704.010 1304.000 0.010 1304.010

57 Reg. Dev. 40248 Kala Dhaka Area Development Project. [ADP = Rs. 582.944 M, GOP= Rs. 101.584 M, INL = Rs. 1067.144 M]. (INL Assisted)

INL Grant 1067.144 582.944 1650.088 150.000 130.693 280.693

58 Reg. Dev. 90371 Refugee Affected & Hosting Area Programme (UNDP Assisted). UNDP Grant 3375.000 0.010 3375.010 700.000 0.010 700.010

59 Reg. Dev. 140412 Water for Livelihood (SDC). Phase-II SDC Grant 647.220 0.001 647.221 150.000 0.001 150.001

60 Reg. Dev. 140721 Citizen Engagement for Social Service Delivery (CESSD) (Aus Aid) AusAid Grant 1700.000 0.001 1700.001 601.920 0.001 601.921

61 Reg. Dev. 110630 Livelihood Programme Hindukush (LPH) (SDC) SDC Grant 472.000 0.001 472.001 159.000 0.001 159.001

62 Reg. Dev. 130566 Support to Development Planning (GIZ) GiZ Grant 570.000 0.001 570.001 250.000 0.001 250.001

63 Reg. Dev. 110326 Municipal Services Delivery Project. (USAID Assisted) USAID Grant 7627.500 1105.000 8732.500 1000.000 50.001 1050.001

64 R & D 130191 Sustainable Land Management Programme to combatDesertification and land Degradation in Khyber Pakhtunkhwa.(SLMP) (UNDP Assisted).

UNDP Grant 119.740 141.810 261.550 0.100 18.951 19.051

65 R & D 110541 Governance Support Programme - Establishment of PCNA SupportUnit in Khyber Pakhtunkhwa.(MDTF Assisted).

MDTF Grant 426.800 0.010 426.810 168.999 0.010 169.009

66 R & D 120811 Sub-National Governance Programme in Khyber Pakhtunkhwa(DFID Assisted).

DFID Grant 1745.000 0.010 1745.010 450.000 0.001 450.001

67 Roads 110546 Upgradation / Rehabil itat ion of Road from Chakdara to Madian onthe Right Bank of River Swat (INL Assisted). INL Grant 1790.310 95.779 1886.089 230.000 0.001 230.001

68 Roads 31038 Emergency Rural roads Rehabilitation project (JICA Assisted). JICA Loan 14594.250 100.000 14694.250 5158.000 70.000 5228.000

69 Roads 130528 DFID assisted bridges of Malakand Division SH;Construct ion ofAbutments/ Approaches and Launching of streel Bridges to beprovided by DFID under Flood Damages Restoration Project inDistrict Swat, Chitral, Dir Lower and Dir Upper Phase -II

DFID Grant 800.000 1760.820 2560.820 520.000 400.000 920.000

70 Roads 110544 Upgradation / Rehabil itat ion of Road from Chakdara to Madian onthe Right Bank of River Swat (Kanjo to Chakdara 41 km) (MDTF

Assisted)

MDTF Grant 3232.845 0.100 3232.945 1618.626 0.050 1618.676

71 Roads 110388 Constn: of Abutments and Launching of Canadian steel bridgesprovided to Pak Army for Khyber Pakhtunkhwa (CIDA Assisted).

CIDA Grant 400.000 764.000 1164.000 150.000 104.205 254.205

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(Million Rs.)





or Loan

Cost Allocation

72 S/Welfare 120243 Capacity building of Government Officers for Promotion of SocialParticipation of Persons with Disability in District Haripur. (J ICA

Assisted).

JICA Grant 9.846 6.342 16.188 3.000 2.500 5.500

73 S/Welfare 110061 Establishment of Working Women Hostel at Hayatabad Peshawar.(CVF Japan Assisted).

CVF Japan Grant 96.200 102.925 199.125 53.183 0.001 53.184

74 Sports 140722 rchaeology - Community - Tourism Field School Project. Phase-II . I talian DebtSwap

Grant 52.532 0.001 52.533 25.000 0.001 25.001

75 Urban Dev. 130525 Mass Transit Facility in Peshawar (Public Private Partnership/ Donor) ADB Loan 750.000 0.001 750.001 500.000 0.001 500.001

76 Urban Dev. 130632 F/S and Reference Design for Mass Transit System in Peshawar(ADB Assisted).

ADB Grant 700.000 10.000 710.000 700.000 5.000 705.000

77 Urban Dev. 110545 Establishment of Urban Policy Unit. (USAID Assisted). USAID Grant 594.315 544.901 1139.216 92.920 109.265 202.185

132513.253 21888.394 154401.646 39755.000 2837.817 42592.817TOTAL

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ADP-2014-15.pdf