d11 DFG Part K Development PDF

DEMANDS FOR GRANTS
DEVELOPMENTAL EXPENDITURE
FOR 2019–20
VOL-III (PART-K)
GOVERNMENT OF
KHYBER PAKHTUNKHWA
FINANCE DEPARTMENT
REFERENCE TO PAGES
DFG PART- K
GRANT # GRANT NAME PAGE #
- SUMMARY 01 – 22
50 DEVELOPMENT 23 – 184
51 RURAL AND URBAN DEVELOPMENT 185 – 230
52 PUBLIC HEALTH ENGINEERING 231 – 247
53 EDUCATION AND TRAINING 248 – 296
54 HEALTH SERVICES 297 – 344
55 CONSTRUCTION OF IRRIGATION 345 – 400
CONSTRUCTION OF ROADS,
56 401 – 479
HIGHWAYS AND BRIDGES
57 SPECIAL PROGRAMME 480 – 490
58 DISTRICT PROGRAMME 491 – 492
59 FOREIGN AIDED PROJECTS 493 – 531

(i)
GENERAL ABSTRACT OF DISBURSEMENT
BUDGET REVISED BUDGET

DEMAND
MAJOR HEADS ESTIMATES ESTIMATES ESTIMATES
NO.
2018-19 2018-19 2019-20
50 DEVELOPMENT 23,464,000,000 22,753,820,000 26,445,000,000
RURAL AND URBAN

51 16,505,000,000 15,802,032,000 30,436,000,000
DEVELOPMENT
PUBLIC HEALTH
52 3,327,000,000 3,350,000,000 3,799,000,000
ENGINEERING
EDUCATION AND
53 13,152,000,000 14,170,942,000 15,455,000,000
TRAINING
54 HEALTH SERVICES 7,966,000,000 7,548,686,000 10,245,000,000
CONSTRUCTION OF
55 5,937,000,000 8,624,983,000 10,350,000,000
IRRIGATION
CONSTRUCTION OF
56 ROADS, HIGHWAYS 9,204,000,000 16,066,931,000 11,270,000,000
AND BRIDGES
SPECIAL
57 - 3,498,219,000 -
PROGRAMME
DISTRICT
58 29,345,000,000 29,345,000,000 46,000,000,000
PROGRAMME
FOREIGN AIDED
59 71,100,000,000 54,438,945,000 82,000,000,000
PROJECTS
TOTAL 180,000,000,000 175,599,558,000 236,000,000,000
NEWLY MERGED
60 - - 83,000,000,000
AREAS
GRAND TOTAL 180,000,000,000 175,599,558,000 319,000,000,000

( ia )
GENERAL ABSTRACT OF DISBURSEMENT

DEMAND
MAJOR HEADS ESTIMATES ESTIMATES ESTIMATES
NO.
2018-19 2018-19 2019-20
50 DEVELOPMENT 23,464,000,000 22,753,820,000 26,445,000,000
RURAL AND URBAN

51 16,505,000,000 15,802,032,000 30,436,000,000
DEVELOPMENT
PUBLIC HEALTH
52 3,327,000,000 3,350,000,000 3,799,000,000
ENGINEERING
EDUCATION AND
53 13,152,000,000 14,170,942,000 15,455,000,000
TRAINING
54 HEALTH SERVICES 7,966,000,000 7,548,686,000 10,245,000,000
CONSTRUCTION OF
55 5,937,000,000 8,624,983,000 10,350,000,000
IRRIGATION
CONSTRUCTION OF
56 ROADS, HIGHWAYS 9,204,000,000 16,066,931,000 11,270,000,000
AND BRIDGES
SPECIAL
57 - 3,498,219,000 -
PROGRAMME
DISTRICT
58 29,345,000,000 29,345,000,000 46,000,000,000
PROGRAMME
TOTAL 108,900,000,000 121,160,613,000 154,000,000,000
FOREIGN AIDED
59 71,100,000,000 54,438,945,000 82,000,000,000
PROJECTS
GRAND TOTAL 180,000,000,000 175,599,558,000 236,000,000,000

1
_______________________________________________________________________________
GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
DEVELOPMENT (Revenue) 9,371,808,000 9,214,072,000 14,896,886,000
INFORMATION 54,113,000 52,838,000 75,285,000
Information Department 54,113,000 52,838,000 75,285,000
BUILDING 50,000,000 40,000,000
Provincial Programme 50,000,000 40,000,000
HOUSING 24,515,000 24,515,000 20,000,000
Housing 24,515,000 24,515,000 20,000,000
MINES AND MINERALS 392,576,000 267,288,000 350,000,000
Mines and Minerals 392,576,000 267,288,000 350,000,000
LABOUR 55,000,000 14,927,000 58,000,000
Labour 55,000,000 14,927,000 58,000,000
HOME 201,043,000 204,043,000 274,776,000
Police 65,000,000 65,000,000 82,000,000

Prisons 93,023,000 93,023,000 22,001,000
HTAs 43,020,000 46,020,000 170,775,000
SOCIAL WELFARE 157,122,000 149,971,000 236,000,000
Social Welfare 76,733,000 68,528,000 103,000,000

Women Development 80,389,000 81,443,000 133,000,000
LAW& JUSTICS 106,066,000 97,112,000 67,186,000
Law & Justice 10,000,000 20,000,000

Peshawar High Court 96,066,000 97,112,000 47,186,000
AUQAF, HAJJ, RELIGIOUS & MINORITY 147,897,000 114,246,000 200,575,000

AFFAIRS
Minority Affairs 89,000,000 94,349,000 86,190,000

Religious Affairs 58,897,000 19,897,000 114,385,000
RELIEF & REHABILITATION 469,845,000 592,546,000 1,108,833,000
Relief and Rehabilitation 469,845,000 592,546,000 1,108,833,000

2
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
AGRICULTURE 2,253,223,000 2,143,482,000 3,633,567,000
Agriculture Extension 86,193,000 98,146,000 345,588,000

Soil Conservation 321,486,000 321,486,000 757,000,000
Agriculture Mechanization 240,000,000 348,492,000 80,743,000
On-Farm Water Management 582,872,000 475,047,000 1,136,590,000
Agriculture Univeristy 18,419,000 8,419,000
Crop Reporting Services 15,000,000 3,750,000 15,000,000
Agriculture Research Systems 144,034,000 171,034,000 55,000,000
Livestock Reserach & Development 79,542,000 41,999,000 41,447,000
Livestock & Dairy Development(Extension) 368,103,000 446,106,000 826,206,000
Co-operatives 10,000,000 3,500,000 7,000,000
Agricultural Planning 190,152,000 151,500,000 240,142,000
Fisheries 197,422,000 82,422,000 120,432,000
FORESTRY 2,852,914,000 2,842,914,000 4,078,007,000
Forestry 2,373,077,000 2,363,077,000 3,107,857,000

Wildlife 376,600,000 376,600,000 845,857,000
Sericulture/NTFP 13,000,000 13,000,000 31,511,000
Pakistan Forest Institute (PFI) 90,237,000 90,237,000 92,782,000
ENVIRONMENT 36,999,000 32,999,000 40,000,000
Environment 36,999,000 32,999,000 40,000,000
SPORTS TOURISM ARCHEOLOGY 1,580,717,000 1,588,186,000 3,485,303,000
Tourism 604,501,000 549,501,000 2,222,251,000

Youth Affairs 200,000,000 200,000,000 210,000,000
Archaeology 291,106,000 283,767,000 423,052,000
Sports 438,110,000 435,110,000 545,000,000
Culture 47,000,000 119,808,000 85,000,000
INDUSTRIES 482,310,000 527,310,000 555,995,000
Industries Department 202,260,000 255,660,000 169,945,000

TEVTA 155,000,000 155,000,000 370,000,000
Directoriate of Industries 16,049,000 6,175,000 16,049,000
Small Industries Development Board 109,001,000 110,475,000 1,000
ST&IT 393,000,000 348,000,000 530,999,000
Science and Technology 393,000,000 348,000,000 318,999,000

Information Technology Board (KPITB) 212,000,000
TRANSPORT 114,468,000 173,695,000 182,360,000

3
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
Transport 114,468,000 173,695,000 182,360,000

4
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
RURAL AND URBAN DEVELOPMENT 1,769,738,000 2,500,963,000 2,840,850,000

(Revenue)
FINANCE 65,242,000 51,242,000 176,174,000
Finance 65,242,000 51,242,000 176,174,000
EXCISE TAXATION & NORCOTICS CONTROL 95,000,000
E&T 95,000,000
LOCAL GOVERNMENT 50,000,000 55,000,000 75,602,000
Local Development 50,000,000 55,000,000 75,602,000
URBAN DEVELOPMENT 70,000,000 70,000,000 345,001,000
Urban Development 200,000,000

Urban Policy Unit (UPU) 70,000,000 70,000,000 145,001,000
MULTI SECTORAL DEVELOPMENT 1,300,910,000 2,118,635,000 1,820,073,000
MSD 80,000,000 25,000,000 645,559,000

Research & Development 1,220,910,000 2,093,635,000 1,174,514,000
BOARD OF REVENUE 283,586,000 206,086,000 329,000,000
BOARD OF REVENUE 283,586,000 206,086,000 329,000,000

5
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
PUBLIC HEALTH ENGINEERING 122,713,000 112,713,000 23,408,000

(Revenue)
DRINKING WATER & SANITATION 122,713,000 112,713,000 23,408,000
Drinking Water & Sanitation(District 10,000,000 7,708,000

Programme)
Drinking Water Supply (Provincial) 112,713,000 112,713,000 15,700,000
6
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
EDUCATION AND TRAINING 2,642,192,000 4,226,827,000 3,933,447,000

(Revenue)
ELEMENTARY AND SECONDARY EDUCATION 363,063,000 229,422,000 685,229,000
Primary Education 100,002,000 5,002,000 55,002,000

Secondary Education 263,060,000 224,419,000 480,227,000
E&SE Department 1,000 1,000 150,000,000
HIGHER EDUCATION 2,279,129,000 3,997,405,000 3,248,218,000
College Education 480,993,000 369,078,000 360,539,000

Commerce & Management Sciences 137,676,000 112,691,000 45,989,000
University Education 629,080,000 2,616,080,000 2,431,690,000
Archives & Libraries 146,380,000 102,942,000 35,000,000
Higher Education Department 885,000,000 796,614,000 375,000,000
7
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
HEALTH SERVICES (Revenue) 3,208,679,000 3,743,621,000 6,285,545,000
HEALTH 3,064,681,000 3,714,381,000 6,069,718,000
General Hospitals 210,971,000 110,971,000 1,105,916,000

Medical Education and Training 73,000,000 373,000,000 462,968,000
Preventive Programme 2,425,338,000 2,349,306,000 4,288,982,000
Basic Health 152,372,000 153,148,000 136,851,000
Teaching Hospitals 203,000,000 727,956,000 75,001,000
POPULATION WELFARE 143,998,000 29,240,000 215,827,000
Population Welfare 143,998,000 29,240,000 215,827,000

8
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
CONSTRUCTION OF IRRIGATION 41,966,000 56,965,000 164,286,000

(Revenue)
WATER 37,000,000 37,000,000 83,000,000
Water 37,000,000 37,000,000 83,000,000
ENERGY AND POWER 4,966,000 19,965,000 81,286,000
Energy and Power 4,966,000 19,965,000 81,286,000

9
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
SPECIAL PROGRAMME (Revenue) 1,826,963,000
HEALTH 1,820,483,000
Preventive Programme 1,820,483,000
MULTI SECTORAL DEVELOPMENT 6,480,000
Research & Development 6,480,000

10
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
DEVELOPMENT (Capital) 14,092,192,000 13,539,748,000 11,548,114,000
FOOD 472,000,000 362,000,000 404,000,000
Food 472,000,000 362,000,000 404,000,000
INFORMATION 90,887,000 80,715,000
Information Department 90,887,000 80,715,000
BUILDING 888,000,000 858,000,000 812,000,000
District Programme 231,013,000 272,714,000 308,202,000

Provincial Programme 656,987,000 585,286,000 503,798,000
HOUSING 323,485,000 486,365,000 290,000,000
Housing 323,485,000 486,365,000 290,000,000
MINES AND MINERALS 8,424,000 8,424,000 28,000,000
Mines and Minerals 8,424,000 8,424,000 28,000,000
HOME 1,358,957,000 1,473,883,000 1,597,224,000
Police 766,096,000 766,022,000 797,084,000

Prisons 592,856,000 707,856,000 800,137,000
HTAs 5,000 5,000 3,000
SOCIAL WELFARE 139,878,000 132,354,000 152,000,000
Social Welfare 124,516,000 120,016,000 152,000,000

Women Development 15,362,000 12,338,000
LAW& JUSTICS 773,934,000 908,688,000 972,814,000
Law & Justice 30,000,000 40,000,000 30,000,000

Peshawar High Court 743,934,000 868,688,000 942,814,000
AUQAF, HAJJ, RELIGIOUS & MINORITY 252,103,000 266,754,000 223,425,000

AFFAIRS
Minority Affairs 76,729,000 63,645,000 45,000,000

Religious Affairs 175,374,000 203,109,000 178,425,000
RELIEF & REHABILITATION 958,155,000 487,155,000 1,173,167,000
Relief and Rehabilitation 958,155,000 487,155,000 1,173,167,000

11
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
AGRICULTURE 319,777,000 192,693,000 566,433,000
Agriculture Extension 65,000,000 20,000,000 153,562,000

Agriculture Univeristy 41,419,000 25,838,000 145,710,000
Agriculture Research Systems 35,000,000 31,250,000 45,000,000
Livestock Reserach & Development 57,750,000 13,553,000 48,128,000
Livestock & Dairy Development(Extension) 102,543,000 83,987,000 80,000,000
Agricultural Planning 10,000,000
Fisheries 18,065,000 18,065,000 84,033,000
FORESTRY 13,086,000 13,086,000 7,993,000
Pakistan Forest Institute (PFI) 13,086,000 13,086,000 7,993,000
ENVIRONMENT 1,000 1,000
Environment 1,000 1,000
SPORTS TOURISM ARCHEOLOGY 917,283,000 829,123,000 2,421,697,000
Tourism 186,641,000 186,641,000 643,000,000

Youth Affairs 30,000,000
Archaeology 10,000,000
Sports 730,642,000 642,482,000 1,623,697,000
Culture 115,000,000
INDUSTRIES 575,690,000 520,690,000 922,005,000

TEVTA 105,000,000 105,000,000 198,969,000
EZDMC 449,689,000 394,689,000 350,001,000
Small Industries Development Board 232,350,000
ST&IT 107,001,000
Science and Technology 7,000,000

TRANSPORT 7,000,532,000 7,000,532,000 1,789,640,000
Transport 7,000,532,000 7,000,532,000 1,789,640,000

12
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
RURAL AND URBAN DEVELOPMENT 14,735,262,000 13,301,069,000 27,595,150,000

(Capital)
FINANCE 6,127,758,000 1,872,075,000 52,826,000
Finance 2,127,758,000 83,408,000 52,826,000

Royalty & Cess 4,000,000,000 1,788,667,000
EXCISE TAXATION & NORCOTICS CONTROL 201,000,000 161,000,000 90,000,000
E&T 201,000,000 161,000,000 90,000,000
LOCAL GOVERNMENT 2,882,000,000 6,959,703,000 3,143,398,000
Local Development 2,882,000,000 6,959,703,000 3,143,398,000
URBAN DEVELOPMENT 3,944,000,000 3,080,536,000 6,373,999,000
Urban Development 3,943,998,000 3,080,534,000 6,353,998,000

Urban Policy Unit (UPU) 2,000 2,000 20,001,000
MULTI SECTORAL DEVELOPMENT 984,090,000 711,341,000 9,758,927,000
MSD 968,396,000 711,341,000 3,400,512,000

Research & Development 15,694,000 25,000,000
Royalty & Cess (MSD) 6,333,415,000
SPECIAL INITIATIVES 8,016,000,000
Special Initiatives 8,016,000,000
PRO-POOR SPECIAL INITIATIVES 422,000,000 272,000,000
Pro-poor Special Initiatives 422,000,000 272,000,000
BOARD OF REVENUE 174,414,000 244,414,000 160,000,000
BOARD OF REVENUE 174,414,000 244,414,000 160,000,000

13
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
PUBLIC HEALTH ENGINEERING 3,204,287,000 3,237,287,000 3,775,592,000

(Capital)
DRINKING WATER & SANITATION 3,204,287,000 3,237,287,000 3,775,592,000
Drinking Water & Sanitation(District 950,210,000 983,210,000 1,194,972,000

Programme)
Drinking Water Supply (Provincial) 2,254,077,000 2,254,077,000 2,580,620,000
14
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
EDUCATION AND TRAINING 10,509,808,000 9,944,115,000 11,521,553,000

(Capital)
ELEMENTARY AND SECONDARY EDUCATION 8,663,937,000 7,791,020,000 9,012,771,000
Primary Education 1,483,164,000 1,560,157,000 1,382,839,000

Secondary Education 7,164,770,000 6,220,360,000 7,612,956,000
E&SE Department 16,003,000 10,503,000 16,976,000
HIGHER EDUCATION 1,845,871,000 2,153,095,000 2,508,782,000
College Education 1,300,702,000 1,584,220,000 2,225,678,000

Commerce & Management Sciences 380,729,000 404,707,000 263,103,000
University Education 1,000 1,000 1,000
Archives & Libraries 164,439,000 164,167,000 20,000,000
15
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
HEALTH SERVICES (Capital) 4,757,321,000 3,805,065,000 3,959,455,000
HEALTH 4,752,319,000 3,804,065,000 3,933,282,000
General Hospitals 1,904,013,000 1,564,307,000 1,993,864,000

Medical Education and Training 1,367,498,000 1,134,620,000 1,127,987,000
Preventive Programme 1,000
Basic Health 558,738,000 484,867,000 233,016,000
Teaching Hospitals 922,070,000 620,271,000 578,414,000

16
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
CONSTRUCTION OF IRRIGATION 5,895,034,000 8,568,018,000 10,185,714,000

(Capital)
WATER 5,608,000,000 8,221,018,000 9,455,000,000
Water 5,608,000,000 8,221,018,000 9,455,000,000
ENERGY AND POWER 287,034,000 347,000,000 730,714,000
Energy and Power 287,034,000 347,000,000 730,714,000

17
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
CONSTRUCTION OF ROADS HIGHWAYS 9,204,000,000 16,066,931,000 11,270,000,000

AND BRIDG (Capital)
ROADS 9,204,000,000 16,066,931,000 11,270,000,000
District Roads 6,280,195,000 10,001,416,000 7,357,313,000

Pakhtunkhwa Highways and Bridges (PKHA) 2,220,784,000 4,903,470,000 2,335,505,000
Roads & Bridges (Provincial) 703,021,000 1,162,045,000 1,577,182,000
18
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
SPECIAL PROGRAMME (Capital) 1,671,256,000
ELEMENTARY AND SECONDARY EDUCATION 160,000
Secondary Education 160,000
ROADS 120,000,000
District Roads 120,000,000
WATER 1,433,795,000
Water 1,433,795,000
FORESTRY 88,785,000
Forestry 88,785,000
ENERGY AND POWER 28,516,000
Energy and Power 28,516,000

19
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
DISTRICT PROGRAMME (Capital) 29,345,000,000 29,345,000,000 46,000,000,000
DISTRICTS ADP 29,345,000,000 29,345,000,000 46,000,000,000
Districts ADP 29,345,000,000 29,345,000,000 46,000,000,000

20
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
FOREIGN PROJECT ASSISTANCE 71,100,000,000 54,438,945,000 82,000,000,000

(Capital)
ELEMENTARY AND SECONDARY EDUCATION 7,056,174,000 6,899,711,000 7,682,127,000
Primary Education 604,964,000 290,905,000 1,171,586,000

Secondary Education 3,087,640,000 3,284,744,000 5,639,562,000
E&SE Department 3,363,570,000 3,324,062,000 870,979,000
HIGHER EDUCATION 748,440,000 590,122,000 94,056,000
University Education 748,440,000 590,122,000 94,056,000
HEALTH 4,046,471,000 2,368,843,000 1,845,815,000
Preventive Programme 3,876,503,000 2,220,145,000 1,685,100,000

Basic Health 169,968,000 148,698,000 160,715,000
LABOUR 82,178,000 46,390,000 39,233,000
Labour 82,178,000 46,390,000 39,233,000
DRINKING WATER & SANITATION 100,010,000 1,000,000,000
Drinking Water & Sanitation(District 100,010,000 1,000,000,000

Programme)
HOME 1,714,016,000 1,659,253,000 1,577,458,000
Police 600,000,000 936,740,000 185,000,000

HTAs 1,114,016,000 722,513,000 1,392,458,000
FINANCE 5,000,000 5,000,000,000
Finance 5,000,000 5,000,000,000
RELIEF & REHABILITATION 700,000,000
Relief and Rehabilitation 700,000,000
ROADS 5,418,997,000 4,428,966,000 12,428,892,000
Pakhtunkhwa Highways and Bridges (PKHA) 1,000

Roads & Bridges (Provincial) 5,418,997,000 4,428,966,000 12,428,891,000
LOCAL GOVERNMENT 1,891,000,000 1,000,000,000 3,901,400,000
Local Development 1,891,000,000 1,000,000,000 3,901,400,000

21
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
URBAN DEVELOPMENT 40,101,000 25,000,000 700,012,000
Urban Development 5,000,000 500,001,000

Urban Policy Unit (UPU) 35,101,000 25,000,000 200,011,000
WATER 2,875,800,000 1,850,060,000 3,723,130,000
Water 2,875,800,000 1,850,060,000 3,723,130,000
MULTI SECTORAL DEVELOPMENT 8,855,833,000 9,880,728,000 12,713,772,000
MSD 8,489,833,000 9,516,408,000 12,209,772,000

Research & Development 366,000,000 364,320,000 504,000,000
AGRICULTURE 909,829,000 501,485,000 5,309,722,000
On-Farm Water Management 5,000,000 3,800,000,000

Agricultural Planning 901,110,000 500,000,000 1,506,722,000
Fisheries 3,719,000 1,485,000 3,000,000
ENVIRONMENT 409,323,000 100,000,000
Environment 409,323,000 100,000,000
SPORTS TOURISM ARCHEOLOGY 5,000,000 3,000,000,000
Tourism 5,000,000 3,000,000,000
ENERGY AND POWER 3,800,300,000 4,479,113,000 8,204,400,000
Energy and Power 3,800,300,000 4,479,113,000 8,204,400,000
INDUSTRIES 580,918,000 455,000,000 820,856,000
ST&IT 356,000,000
TRANSPORT 32,132,430,000 19,814,274,000 12,318,127,000
Transport 32,132,430,000 19,814,274,000 12,318,127,000

22
_______________________________________________________________________________
2018-19 2018-19 2019-20
_______________________________________________________________________________
SUMMARY Rs Rs Rs
_______________________________________________________________________________
Grand Total: 180,000,000,000 175,599,558,000 236,000,000,000
_______________________________________________________________________________
23
NC22058(050)
DEVELOPMENT
Rs
Charged:
______________
Voted: 14,896,886,000
______________
Total:
14,896,886,000
______________
______________________________________________________________________________________________
INFORMATION
______________________________________________________________________________________________
Information Department
______________________________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2018-2019 2018-2019 2019-2020
______________________________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION

083 BROADCASTING AND PUBLISHING
083104 PUBLIC RELATIONS
PS4794 INFORMATION DEPARTMENT
140703
PS13000480 Establishment of Media Cell in the 20,176,000 20,176,000
Directorate of information.
A12470 Others 20,176,000 20,176,000
150151
PS15000545 Establishment of three FM Radio Stations at 4,422,000 4,422,000
Kohat Swat and Abbottabad and Strengthening
of Pakhtunkhwa FM Radio 922 at Peshawar
A03970 Others 4,422,000 4,422,000
150539
PS15000546 Strengthening of Information Department 28,230,000 28,230,000
A03970 Others 28,230,000 28,230,000
160479
PS16000318 Construction of Newspaper Market for Hawkers 285,000 10,000 285,000
in all Districts.
A12470 Others 285,000 10,000 285,000
180178
PS19001965 Capacity building of Directorate of 74,000,000
Information to improve Research Creative and
independent Reporting Skills & Media Training
A03970 Others 74,000,000
24
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
INFORMATION
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

180178
PS18000141 Capacity building of Directorate of 1,000,000
Information to improve Research Creative and
independent Reporting Skills & Media Training
A12470 Others 1,000,000
190453
PS19001966 FS for establishment of Media Colonies in 1,000,000
Khyber Pakthunkhwa
A03970 Others 1,000,000
_______________________________________________________________________________
Total Sub Sector Information Department 54,113,000 52,838,000 75,285,000
_______________________________________________________________________________
TOTAL SECTOR INFORMATION 54,113,000 52,838,000 75,285,000
_______________________________________________________________________________
25
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
BUILDING
_______________________________________________________________________________
Provincial Programme
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES
PS4911 PROVINCIAL PROGRAMME
160616
PS16000314 Strengthening and Capacity Building of 40,000,000 40,000,000
Peshawar Flying Club.
A03970 Others 40,000,000 40,000,000
160619
PS16000315 Uplift of Existing Khyber Pakhtunkhwa House 10,000,000
Islamabad.
A12470 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Provincial Programme 50,000,000 40,000,000
_______________________________________________________________________________
TOTAL SECTOR BUILDING 50,000,000 40,000,000
_______________________________________________________________________________
26
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
HOUSING
_______________________________________________________________________________
Housing
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4816 Housing
150670
PS18000334 Establishment of Housing Foundation for 5,000,000
Government Servants
A12470 Others 5,000,000
180044
PS19001963 Feasibility Studies for Development of 15,000,000
Housing Schemes Satellite Towns Commercial
Properties in Kp
A02101 Feasibility studies 15,000,000
180044
PS18000135 Feasibility Studies for Development of 10,000,000 10,000,000
Housing Schemes / Satellite Towns/ Commercial
Properties in Kp
A02101 Feasibility studies 10,000,000 10,000,000
180437
PS18000136 F/S for Construction of Commercial Multi 14,515,000 14,515,000
Plexes at MardanPabbi(Nowshera) and
Warsak-I&II(Peshawar)
_______________________________________________________________________________
Total Sub Sector Housing 24,515,000 24,515,000 20,000,000
_______________________________________________________________________________
TOTAL SECTOR HOUSING 24,515,000 24,515,000 20,000,000
_______________________________________________________________________________
27
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
MINES AND MINERALS
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044120 OTHERS
PS4796 Minerals
140791
PS14000484 Assesment Study & Establishment of Mines 88,448,000 98,659,000 50,000,000
Monitoring and Surveillance Units in Mineral
Bearing Areas of KP.
A02101 Feasibility studies 88,448,000 98,659,000 50,000,000
160041
PS17000318 Establishment of Mining Cadastral System 80,378,000 55,378,000 50,000,000
A03970 Others 80,378,000 55,378,000 50,000,000
170143
PS17000321 Geological Mapping of Khyber Pakhtunkhwa 80,576,000 10,077,000 50,000,000
A03970 Others 80,576,000 10,077,000 50,000,000
28
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
MINES AND MINERALS
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4640 Minerals
180445
PS19001970 Provision of Interest free loan to the Mining 120,000,000
lease holders for mechanization of mining
activities for Marble & Granite
A03970 Others 120,000,000
180446
PS19001971 Weigh Stations in Potential Districts of 20,000,000
Khyber Pakhtunkhwa
A03970 Others 20,000,000
190163
PS19001969 Feasibility Study for Establishment of Rescue 10,000,000
Stations
A03970 Others 10,000,000
190279
PS19001972 Strengthening of Minerals Development 20,000,000
Department
A03970 Others 20,000,000
29
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
MINES AND MINERALS
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4773 Mines & Minerals
110528
PS11000016 Establishment of Model Coal Mine in District 96,541,000 76,541,000 30,000,000
Nowshera.
A03970 Others 96,541,000 76,541,000 30,000,000
180445
PS18000158 Provision of Interest free loan to the Mining 20,000,000 10,000,000
lease holders for mechanization of mining
activities for Marble & Granite
A03970 Others 20,000,000 10,000,000
180446
PS18000159 Weigh Station in Potential Districts of 26,633,000 16,633,000
Khyber Pakhtunkhwa
A03970 Others 26,633,000 16,633,000
_______________________________________________________________________________
Total Sub Sector Mines and Minerals 392,576,000 267,288,000 350,000,000
_______________________________________________________________________________
TOTAL SECTOR MINES AND MINERALS 392,576,000 267,288,000 350,000,000
_______________________________________________________________________________
30
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
LABOUR
_______________________________________________________________________________
Labour
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044105 ADMINISTRATION
PS4636 Labour Welfare
130481
PS13000364 Establishment of Resource Cell & Reporting 4,240,000 4,240,000 20,957,000
System in Labour Department
A12470 Others 4,240,000 4,240,000 20,957,000
150650
PS16000056 Establishment of Centre for Occupational 5,386,000 386,000 18,838,000
Safety & Health(OSH) in Khyber Pakhtunkhwa
A03970 Others 5,386,000 386,000 18,838,000
160053
PS19001967 Strengthening Govt Efforts to Combat Child 6,000,000
Labour through Child Labour Survey in Khyber
Pakhtunkhwa (UNICEF Assisted)
A03970 Others 6,000,000
160053
PS17000298 Strengthening Govt Efforts to Combat Child 1,000 1,000
A03970 Others 1,000 1,000
170146
PS17000299 Modernization of checking facilities and 45,373,000 10,300,000 12,205,000
mobilization of inspecting staff of weights &
Measures Cell
A03970 Others 45,373,000 10,300,000 12,205,000
_______________________________________________________________________________
Total Sub Sector Labour 55,000,000 14,927,000 58,000,000
_______________________________________________________________________________
TOTAL SECTOR LABOUR 55,000,000 14,927,000 58,000,000
_______________________________________________________________________________
31
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
Police
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS

032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE
PS4810 Police
120173
PS12100224 Traffic Control System for Peshawar & Traffic 15,000,000 15,000,000 15,000,000
FM
A03970 Others 15,000,000 15,000,000 15,000,000
140124
PS14000644 Special Development Support for Khyber 15,000,000 15,000,000 20,000,000
Pakhtunkhwa Police and Creation of Model
Police Stations (SDSP-V).
A12470 Others 15,000,000 15,000,000 20,000,000
140150
PS17000557 Establishment of Project Management Unit 25,000,000 25,000,000 20,000,000
(PMU) for Safe City Project Peshawar.
A12470 Others 25,000,000 25,000,000 20,000,000
180518
PS18000127 Computerization of Arms Licenses in the 10,000,000 10,000,000
remaining Districts of khyber Pakhtunkhwa
A03970 Others 10,000,000 10,000,000
190142
PS19001961 E-Enablement of Special Branch Phase-II 27,000,000
A12470 Others 27,000,000
_______________________________________________________________________________
Total Sub Sector Police 65,000,000 65,000,000 82,000,000
_______________________________________________________________________________
32
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
Prisons
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4891 Prisons
140144
PS18000129 F/S & Construction of District Jail Nowshera 7,500,000 7,500,000
(PC-II approved on 27-08-2014)
150278
PS18000130 Feasibility Study & Construction of central 7,480,000 7,480,000
prison Malakand(PC-II approved on 18-04-2018)
150281
PS15000554 Capacity Building of Staff in various Jails 45,043,000 45,043,000
of Khyber Pakhtunkhwa
A03970 Others 45,043,000 45,043,000
150638
PS18000131 Feasility Study & Costruction of District 10,000,000 10,000,000
Jail Shangla(PC-II approved on 08-03-2018)
170039
PS18000128 Feasibility Study Planning Designing and 8,000,000 8,000,000
Construction of Central Prison Peshawar
(Phase-II)(PC-II approved on 24-08-2017)
170041
PS17000273 Establishment of Planning and Monitoring Cell 10,000,000 10,000,000 12,000,000
at Inspectorate General of Prisons Khyber
Pakhtunkhwa
A12470 Others 10,000,000 10,000,000 12,000,000
33
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
Prisons
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4891 Prisons
180090
PS18000134 Feasibility Study for Prison Industries and 5,000,000 5,000,000
Skill Development of Prisoners(Rule of Law
Road map)
180090
PS19001962 Feasibility Study for Prison Industries and 10,001,000
Skill Development of Prisoners(Rule of Law
Road map)
_______________________________________________________________________________
Total Sub Sector Prisons 93,023,000 93,023,000 22,001,000
_______________________________________________________________________________
34
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
HTAs
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107101 RELIEF MEASURES
PS4813 Home HTAs
160435
PS16000047 Strengthening Rule of Law Project (SRLP) 1,000 1,000 22,000,000
(UNDP Assisted)
A03970 Others 1,000 1,000 22,000,000
180087
PS18000120 Establishment of Forensics and Medico-legal 10,000,000 10,000,000
Directorate(Rule of Law Road map)
A12470 Others 10,000,000 10,000,000
180093
PS18000121 Reformation & Skills Development facilities 5,000,000 5,000,000
for Probationers(Rule of Law Road map)
A03970 Others 5,000,000 5,000,000
180093
PS19001958 Reformation & Skills Development facilities 32,000,000
for Probationers(Rule of Law Road map)
A12470 Others 32,000,000
180094
PS18000122 Establishment of Law Reforms Cell at Home & 5,000,000 5,000,000
Tribal Affairs Department(Rule of Law Road
map)
A12470 Others 5,000,000 5,000,000
180104
PS18000123 Case Management System in the Directorate of 5,519,000 5,519,000
Prosecution and its District Offices (Rule of
Law Road map)
A03970 Others 5,519,000 5,519,000
35
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
HTAs
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
PS4813 Home HTAs
180104
PS19001959 Case Management System in the Directorate of 30,000,000
Prosecution and its District Offices (Rule of
Law Road map)
A03970 Others 30,000,000
180517
PS18000124 De-radicalization Emancipation Program in 17,500,000 20,500,000 56,775,000
Swat
A03970 Others 17,500,000 20,500,000 56,775,000
180518
PS19001960 Computerization of Arms Licenses in the 30,000,000
remaining Districts of khyber Pakhtunkhwa
A03970 Others 30,000,000
_______________________________________________________________________________
Total Sub Sector HTAs 43,020,000 46,020,000 170,775,000
_______________________________________________________________________________
TOTAL SECTOR HOME 201,043,000 204,043,000 274,776,000
_______________________________________________________________________________
36
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
SOCIAL WELFARE
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS
108101 SOCIAL WELFARE MEASURES
PS4549 Social Welfare
160409
PS16000082 Establishment of Model Addiction Treatment 1,130,000
and Rehabilitation Center in Peshawar
A03970 Others 1,130,000
160539
PS16000083 Upgradation/Construction of one Special 4,000,000 6,825,000 20,000,000
Education Institute upto Secondary level in
each Division of KPK
A12401 Office buildings 4,000,000 6,825,000 20,000,000
160540
PS16000084 Capacity Building of Teachers of Special 1,000,000
Education Institutes
A03821 Training - domestic 1,000,000
160579
PS16000085 Establishment of Skill Development & 900,000
Rehabilitation Centre for Transgender at
Peshawar
A03970 Others 900,000
170229
PS17000397 Purchase of equipments & furniture for 46,152,000 46,152,000
various ADP completed schemes
A09601 Plant and Machinery 46,152,000 46,152,000
170231
PS17000394 Establishment of School for Deaf & Dumb 4,000,000 2,000,000 5,000,000
Children at Katlang District Mardan
A12470 Others 4,000,000 2,000,000 5,000,000
37
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
SOCIAL WELFARE
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS
170232
PS17000393 Establishment of School for Deaf & Dumb 10,064,000 10,064,000
Children at Charsadda
A12470 Others 10,064,000 10,064,000
180166
PS18000181 Strengthening of Directorate of SW SE & WE 3,487,000 3,487,000
Department KP
A03970 Others 3,487,000 3,487,000
180587
PS18000184 Provision of Missing Facilities in the 6,000,000 15,000,000
Existing Special Education Institutions in
Khyber Pakhtunkhwa
A03970 Others 6,000,000 15,000,000
190005
PS19001985 Establishment of Panahgahs in Each Divisional 18,000,000
Headquarter & Rehabilitation of Existing
Eleven (11) Sarrais in Khyber Pakhtunkhwa
A12470 Others 18,000,000
190006
PS19001986 Augmentation Renovation and Provision of 45,000,000
Missing facilities in the Special Education
Complex at Hayatabad Peshawar
A12470 Others 45,000,000
_______________________________________________________________________________
Total Sub Sector Social Welfare 76,733,000 68,528,000 103,000,000
_______________________________________________________________________________
38
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
SOCIAL WELFARE
_______________________________________________________________________________
Women Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
PS4551 Women Development
140154
PS14000093 Establishment of Dastakari Centres in Khyber 72,389,000 79,443,000 84,000,000
Pakhtunkhwa (on need basis).
A12470 Others 72,389,000 79,443,000 84,000,000
170236
PS17000401 Establishment of Darul Aman at Chitral & 6,000,000 2,000,000 6,000,000
Bannu
A12470 Others 6,000,000 2,000,000 6,000,000
170239
PS17000398 Establishment of Bolo Helpline Center for 2,000,000 8,000,000
Gender Based Violence (GBV) at Peshawar
A12470 Others 2,000,000 8,000,000
190011
PS19001987 Purchase of Equipments and Furniture for ADP 35,000,000
Completed Schemes
A09701 Furniture and fixtures 35,000,000
_______________________________________________________________________________
Total Sub Sector Women Development 80,389,000 81,443,000 133,000,000
_______________________________________________________________________________
TOTAL SECTOR SOCIAL WELFARE 157,122,000 149,971,000 236,000,000
_______________________________________________________________________________
39
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
LAW& JUSTICS
_______________________________________________________________________________
Law & Justice
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE
PS4863 Law & Justice
110454
PS17000558 Directorate of Human Rights and its District 10,000,000 10,000,000
based Resource Centres with Integrated
Facilities for Public Prosecutors, Government
Pleaders and Probation Officers, Government
of
A03970 Others 10,000,000 10,000,000
190350
PS19001968 Strengthening of Legislation Wing of Law 10,000,000
DepartmentKhyber Pakhtunkhwa
A03970 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Law & Justice 10,000,000 20,000,000
_______________________________________________________________________________
40
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
LAW& JUSTICS
_______________________________________________________________________________
Peshawar High Court
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

031 LAW COURTS
0311 LAW COURTS
PS4872 Peshawar High Court
110457
PS17000559 Construction of Judicial Complex and 10,337,000 17,629,000 20,000,000
Construction of Lawyers Shed in Judicial
Complex Haripur
A12470 Others 10,337,000 17,629,000 20,000,000
120003
PS12100149 Construction of Peshawar High Court, Bannu 654,000 654,000 7,351,000
Bench.
A12470 Others 654,000 654,000 7,351,000
120419
PS12100010 Acquisition of land, Master planning and 1,000 1,000
Designing for Khyber Pakhtunkhwa Judical
Academy at Regi Model Town.
A03970 Others 1,000 1,000
140300
PS14000769 F/S and Construction of Hostel with Allied 5,000,000 15,000,000
Facilities in Khyber Pakhtunkhwa Judicial
Academy
A12470 Others 5,000,000 15,000,000
150382
PS15000547 Automation of Courts in selected District of 5,000,000
Khyber Pakhtunkhwa
A03970 Others 5,000,000
160537
PS17000560 Acquisition of land for construction of 70,074,000 78,828,000 5,000
Judicial Complexes on need basis
A09101 Land and buildings 70,074,000 78,828,000 5,000
41
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
LAW& JUSTICS
_______________________________________________________________________________
Peshawar High Court
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

031 LAW COURTS
0311 LAW COURTS
PS4872 Peshawar High Court
170188
PS18000336 Missing facilities and improvement of 3,830,000
infrastructure of existing judicial complexes
in Khyber Pakhtunkhwa
A12470 Others 3,830,000
170192
PS17100307 Strengthening of P&D section in Peshawar High 5,000,000 1,000,000
Court
A03970 Others 5,000,000 1,000,000
_______________________________________________________________________________
Total Sub Sector Peshawar High Court 96,066,000 97,112,000 47,186,000
_______________________________________________________________________________
TOTAL SECTOR LAW& JUSTICS 106,066,000 97,112,000 67,186,000
_______________________________________________________________________________
42
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AUQAF, HAJJ, RELIGIOUS & MINORITY AFFAIR
_______________________________________________________________________________
Minority Affairs
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

084 RELIGIOUS AFFAIRS
084104 MINORITY AFFAIRS
PS4710 Minorities Affairs
160606
PS16000016 Establishment of Planning Cell at 7,000,000 7,000,000 1,190,000
AuqafHajjReligious and Miniority Affairs
Department
A03970 Others 7,000,000 7,000,000 1,190,000
170061
PS17000024 Welfare Package for Minorities in Khyber 10,000,000 10,000,000
Pakhtunkhwa
A03970 Others 10,000,000 10,000,000
180491
PS18000034 Renovation & Improvement of Worship Places of 12,000,000 12,000,000
Minorities in Khyber Pakhtunkhwa
A03970 Others 12,000,000 12,000,000
180492
PS18000035 Improvement & Rehabilitation of Residential 10,000,000 10,000,000
Colonies of Minorities in Khyber Pakhtunkhwa
A03970 Others 10,000,000 10,000,000
180493
PS18000036 Financial Assistance to Minority Religious 10,000,000 10,000,000 25,000,000
Scholars & Provision of Text Books Uniforms &
Scholarships for Students of Minority
Educational Institutions in Khyber
A06102 Others 10,000,000 10,000,000 25,000,000
180494
PS18000037 Purchase of land for Minority Graveyards & 10,000,000 15,349,000 25,000,000
Shamshan Ghats along with construction of
boundary wall in Khyber Pakhtunkhwa
A09101 Land and buildings 10,000,000 15,349,000 25,000,000
43
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Minority Affairs
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

180495
PS18000038 Events on Inter Faith Harmony and 30,000,000 30,000,000
Celebrations of Religious Festivals of
A03970 Others 30,000,000 30,000,000
190073
PS19001913 Skills Development Scheme for Minorities in 10,000,000
Khyber Pakhtunkhwa
A03970 Others 10,000,000
190381
PS19001914 Interfaith Harmony Conference Minority Youth 20,000,000
Exposure Program & Celebration of Religious
Festivals of Minorities in Khyber Pakhtunkhwa
A03970 Others 20,000,000
190382
PS19001915 Welfare Pacakage for Minorities in Khyber 5,000,000
Pakhtunkhwa
A03970 Others 5,000,000
_______________________________________________________________________________
Total Sub Sector Minority Affairs 89,000,000 94,349,000 86,190,000
_______________________________________________________________________________
44
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Religious Affairs
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4757 Religious Affairs
130125
PS13000287 Pilot Project for Establishment of Model 23,955,000
Deeni Madaris (5 for male & 5 for female) in
rented buildings in Khyber Pakhtunkhwa.
A12470 Others 23,955,000
130125
PS15000659 Pilot Project for Establishment of Model 18,897,000 9,897,000
Deeni Madaris (5 for male & 5 for female) in
rented buildings in Khyber Pakhtunkhwa
A09370 Others 18,897,000 9,897,000
160580
PS16000017 Purchase of land for Muslim graveyards in 13,430,000
Khyber Pakhtunkhwa
A09802 Purchase of other assets-others 13,430,000
180497
PS18000040 Capacity Building & Skill Development of 40,000,000 10,000,000 18,000,000
Students of Deeni Madaris
A03821 Training - domestic 40,000,000 10,000,000 18,000,000
190076
PS19001916 Strengthening of Auqaf Hajj Religious & 5,000,000
Minority Affairs Department
A12470 Others 5,000,000
190078
PS19001917 Grant for Deeni Madaris in Khyber Pakhtunkhwa 15,000,000
A03970 Others 15,000,000
45
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Religious Affairs
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

190387
PS19001918 Conferences Research & Publication (both 9,000,000
sectors)
A03970 Others 9,000,000
190426
PS19001919 Scholarships for students of Deeni Madaris 30,000,000
A06102 Others 30,000,000
_______________________________________________________________________________
Total Sub Sector Religious Affairs 58,897,000 19,897,000 114,385,000
_______________________________________________________________________________
TOTAL SECTOR AUQAF, HAJJ, RELIGIOUS & 147,897,000 114,246,000 200,575,000
MINORITY AFFAIRS
_______________________________________________________________________________
46
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
RELIEF & REHABILITATION
_______________________________________________________________________________
Relief and Rehabilitation
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
107102 REHABILITATION AND RESETTLEMENT
PS4824 Relief Rehabilitation & Set
130372
PS13000382 Establishment of Emergency Rescue 5,000,000 8,000,000 20,000,000
Services(Rescue 1122) in District Swat
A12470 Others 5,000,000 8,000,000 20,000,000
130373
PS13000381 Establishment of Emergency Rescue Services 15,000,000 10,000,000 50,000,000
(Rescue 1122) in District D.I. Khan
A12470 Others 15,000,000 10,000,000 50,000,000
140306
PS15000705 Revamping of PEOC & MIS Section and 45,000,000 34,000,000
Development of MIS for PDMA
A03970 Others 45,000,000 34,000,000
140306
PS14000532 Revamping of PEOC & MIS Section and 80,000,000
A03970 Others 80,000,000
140316
(Rescue 1122) in District Abbottabad.
A12470 Others 5,000,000 7,000,000 40,000,000
150132
PS15000556 Establishment of Khyber Pakhtunkhwa Emergency 5,000,000 3,500,000 10,000,000
Rescue Service (Rescue 1122) in District
Bannu
A03970 Others 5,000,000 3,500,000 10,000,000
47
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
150133
Kohat
A03970 Others 5,000,000 4,500,000 20,000,000
150134
Nowshehra
A03970 Others 5,000,000 7,000,000 40,000,000
150135
Swabi
A03970 Others 5,000,000 3,000,000 39,304,000
150137
Mansehra
A03970 Others 10,000,000 1,000,000 10,000,000
150648
Rescue Service (Rescue 1122) in Tehsil Rustam
& Katlang District Mardan
A03970 Others 30,000,000 50,500,000 40,000,000
48
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
150658
Lower Dir
A03970 Others 5,000,000 3,500,000 10,000,000
150749
PS15000564 Enhancement Capacity of Khyber Pakhtunkhwa 5,000,000 9,000,000 18,630,000
Emergency Rescue Service (Rescue 1122)
A03970 Others 5,000,000 9,000,000 18,630,000
160217
(Rescue 1122) in District Chitral
A09370 Others 5,000,000 10,000,000 10,000,000
160221
PS16000078 Establishment of Planning Monitoring & 6,000,000 6,000,000
Evaluation Wing in ERS (Rescue 1122)
Headquarter
A03970 Others 6,000,000 6,000,000
160447
(Rescue 1122) in District Charsadda
A03970 Others 10,000,000 10,000,000 10,000,000
160458
PS16000081 Establishment of Camp Management Support Unit 3,563,000 3,338,000 5,349,000
for Displaced Persons (DPs) in PDMA
A03970 Others 3,563,000 3,338,000 5,349,000
49
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
160543
(Rescue 1122) in District Haripur
A03970 Others 10,000,000 8,000,000 20,000,000
160545
(Rescue 1122) in District Dir Upper
A03970 Others 10,000,000 2,500,000 20,000,000
170283
PS18000170 Feasibility study for Establishment of Khyber 5,000,000
Pakhtunkhwa Emergency Services Academy
170283
PS17000342 Purchase of Land for Establishment of Khyber 13,600,000
Pakhtunkhwa Emergency Services Academy and
Construction of Boundary Wall
A09170 Others (Blocked 28.10.2003) 13,600,000
170284
PS17000343 Re-fabrication / Up- gradation of Emergency 100,000,000 100,000,000 60,000,000
Rescue Vehicles and Equipments
A09601 Plant and Machinery 100,000,000 100,000,000 60,000,000
170287
PS17000341 Establishment of Emergency Rescue Service ( 70,000,000 156,000,000 30,000,000
Rescue - 1122) in District Hangu
A03970 Others 70,000,000 156,000,000 30,000,000
50
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
170288
Rescue - 1122) in District Karak
A03970 Others 70,000,000 138,000,000 30,000,000
170337
PS17000345 Construction of Warehouses in District 20,000,000 3,339,000 33,333,000
Kohistan Chitral and Dir Upper
A12470 Others 20,000,000 3,339,000 33,333,000
170338
PS17000346 Establishment of Gender and Child Cell in 4,719,000 4,619,000 9,117,000
PDMA
A03970 Others 4,719,000 4,619,000 9,117,000
170339
PS17000347 Strengthening of PDMA 9,500,000 4,750,000 9,500,000
A03970 Others 9,500,000 4,750,000 9,500,000
180066
PS18000230 Purchase of Land/ Construction of Rescue 1122 1,063,000 1,000,000
Stations & Blanace Works in Khyber
Pakhtunkhwa
A09170 Others (Blocked 28.10.2003) 1,063,000 1,000,000
180068
PS18000231 Procurement of Land and Construction of 5,000,000 5,000,000
PDMA-PaRRSA Building
A12470 Others 5,000,000 5,000,000
51
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
190114
PS19001983 Establishment of Emergency Rescue Service 115,000,000
(Rescue-1122) Khyber Pakhtunkhwa in District
Shangla
A03970 Others 115,000,000
190115
Malakand
A03970 Others 115,000,000
190363
Lower Kohistan
A03970 Others 129,000,000
190424
Lakki Marwat
A03970 Others 120,000,000
_______________________________________________________________________________
Total Sub Sector Relief and Rehabilitation 469,845,000 592,546,000 1,108,833,000
_______________________________________________________________________________
TOTAL SECTOR RELIEF & REHABILITATION 469,845,000 592,546,000 1,108,833,000
_______________________________________________________________________________
52
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Agriculture Extension
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
PS4600 Agriculture Extension
170071
PS17000001 Improvement of Govt Seed Production Units in 30,000,000 69,897,000 75,245,000
Khyber Pakhtunkhwa
A03970 Others 30,000,000 69,897,000 75,245,000
170072
PS17000002 Support to Women Farmers in Kitchen Gardening 41,193,000 24,693,000
and Value Addition of Fruits & Vegetables in
Khyber Pakhtunkhwa
A03970 Others 41,193,000 24,693,000
180406
PS18000232 Strengthening & Improvement of Existing Govt 15,000,000 3,556,000 4,343,000
Fruit Nursery Farms
A12470 Others 15,000,000 3,556,000 4,343,000
190097
PS19001899 Wheat Productivity Enhancement Project in 153,000,000
Khyber Pakhtunkhwa (Provincial Share-PM's
Agriculture Emergency Program)
A03970 Others 153,000,000
190099
PS19001900 Productivity Enhancement of Rice in the 30,000,000
Potential Areas of Khyber Pakhtunkhwa
(Provincial Share-PM's Agriculture Emergency
Program)
A03970 Others 30,000,000
190100
PS19001901 National Oil Seed Crops Enhancement Programme 34,000,000
in Khyber Pakhtunkhwa (Provincial Share-PM's
53
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 34,000,000
190101
PS19001902 Productivity Enhancement of Sugar Cane Khyber 49,000,000
Pakhtunkhwa (Provincial Share-PM's
A03970 Others 49,000,000
_______________________________________________________________________________
Total Sub Sector Agriculture Extension 86,193,000 98,146,000 345,588,000
_______________________________________________________________________________
54
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Soil Conservation
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PS4750 Soil Conservation
170096
PS17000019 Agriculture Land Conservation and Water 321,486,000 321,486,000
Harvesting for Food Security in Khyber
Pakhtunkhwa
A03970 Others 321,486,000 321,486,000
190108
PS19001912 Water Conservation in Barani Areas of Khyber 757,000,000
A12370 Others 757,000,000
_______________________________________________________________________________
Total Sub Sector Soil Conservation 321,486,000 321,486,000 757,000,000
_______________________________________________________________________________
55
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Agriculture Mechanization
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PS4602 Agriculture Mechanization
170074
PS17000003 Culturable Waste Land Development in Khyber 30,000,000 48,742,000 80,743,000
Pakhtunkhwa
A03970 Others 30,000,000 48,742,000 80,743,000
180401
PS18000018 Provision of Solar Pumping System on 150,000,000 149,750,000
Agriculture Tube Wells in District Nowshera ,
D.I.Khan and Tank.
A03970 Others 150,000,000 149,750,000
180408
PS18000027 Procurement of Earth Moving machinery for 10,000,000
land reclamation in Khyber Pakhtunkhwa
A09601 Plant and Machinery 10,000,000
180409
PS18000028 Solarization of Agriculture Tube wells in 50,000,000 150,000,000
Khyber Pakhtunkhwa
A03970 Others 50,000,000 150,000,000
_______________________________________________________________________________
Total Sub Sector Agriculture Mechanization 240,000,000 348,492,000 80,743,000
_______________________________________________________________________________
56
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
On-Farm Water Management
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PS4603 On Farm Water Management
090299
PS09000201 Land Development\ Reclamation in Khyber 244,871,000 194,871,000 50,000,000
PakhtunKhwa
A03970 Others 244,871,000 194,871,000 50,000,000
170094
PS17000017 Improvement & Lining of Watercourses and 338,000,000 280,175,000 316,589,000
Construction of Water Storage Tanks in Khyer
Pakhtunkhwa for Conservation of Water
Resources
A12470 Others 338,000,000 280,175,000 316,589,000
170095
PS17000018 Khyber Pakhtunkhwa Irrigated Agriculture 1,000 1,000
Improvement Project (Agriculture Component)
under IDA
A03970 Others 1,000 1,000
170095
PS19001909 Khyber Pakhtunkhwa Irrigated Agriculture 1,000
under IDA
A03970 Others 1,000
190106
PS19001910 National Program for Improvement of Water 652,000,000
Courese in Pakistan Phase-II (Provincial
Share-PM's Agriculture Emergency Program)
A03970 Others 652,000,000
57
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PS4603 On Farm Water Management
190107
PS19001911 National Program for Enhancement of Command 118,000,000
Area of Small & Mini Dams in Barani Areas
Program)
A03970 Others 118,000,000
_______________________________________________________________________________
Total Sub Sector On-Farm Water Management 582,872,000 475,047,000 1,136,590,000
_______________________________________________________________________________
58
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Agriculture Univeristy
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PS4883 Agriculture University
170081
PS17000006 Provision of Academic & Research Facilities 8,419,000 8,419,000
in Fish Aquaculture at the University of
Agriculture Peshawar
A03970 Others 8,419,000 8,419,000
170641
PS17000599 Establishment of Unversity of Agriculture D.I 10,000,000
Khan.
A03970 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Agriculture Univeristy 18,419,000 8,419,000
_______________________________________________________________________________
59
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Crop Reporting Services
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PS4894 Crop Reporting Servi
180412
PS18000031 Database Development through Information & 15,000,000 3,750,000 15,000,000
Communication Technology (ICT) in Crop
Reporting Service KP
A03970 Others 15,000,000 3,750,000 15,000,000
_______________________________________________________________________________
Total Sub Sector Crop Reporting Services 15,000,000 3,750,000 15,000,000
_______________________________________________________________________________
60
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Agriculture Research Systems
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PS4604 Agriculture Research Systems
120638
PS12000167 Plantation of five million olive saplings and 104,034,000 136,034,000
Maintenance of Model Farm, Sangbhatti.
A03970 Others 104,034,000 136,034,000
170630
PS17000005 Strengthening and Rehabilitation of 30,000,000 30,000,000 40,000,000
Agriculture Research Stations and Institute
A03970 Others 30,000,000 30,000,000 40,000,000
180410
PS18000030 Eco-friendly Management of Fruit Flies 10,000,000 5,000,000 15,000,000
A03970 Others 10,000,000 5,000,000 15,000,000
_______________________________________________________________________________
Total Sub Sector Agriculture Research 144,034,000 171,034,000 55,000,000
Systems
_______________________________________________________________________________
61
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Livestock Reserach & Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
042106 ANIMAL HUSBANDRY
PS4711 Livestock Reserach & Development
141012
PS14000542 Genetic Improvement of Local Goats through 22,512,000 22,512,000
Cross Breeding with Saanen Goat in Malakand
Region.
A03970 Others 22,512,000 22,512,000
150090
PS15000480 Establishment of Livestock Research and 1,250,000 5,154,000
Development Station in Khyber Pakhtunkhwa at
Swabi
A03970 Others 1,250,000 5,154,000
170091
PS17000016 Characterization of Cattle Genetic Resources 42,205,000 14,333,000 27,872,000
of Khyber Pakhtunkhwa Through Genetic Markers
and Molecular Techniques
A03970 Others 42,205,000 14,333,000 27,872,000
170528
PS17100600 Establishmnent of Veterinary Research & 13,575,000 13,575,000
Disease Investigation Laboratory at Torgar
A12470 Others 13,575,000 13,575,000
_______________________________________________________________________________
Total Sub Sector Livestock Reserach & 79,542,000 41,999,000 41,447,000
Development
_______________________________________________________________________________
62
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Livestock & Dairy Development(Extension)
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PS4598 Livestock and Dairy Development
140865
PS14000541 Expansion of Purebred Buffalo Breeding Farm 28,000,000 31,770,000
in D.I.Khan and Improvement & Conservation of
Azikheli Buffalo Breed with Establishment of
Dairy Technology Facilities in Khyber
Pakhtunkhwa.
A12470 Others 28,000,000 31,770,000
160534
PS16000012 Mass Vaccination Treatment and Artificial 46,672,000 46,672,000
Insemination in Khyber Pakhtunkhwa
A03970 Others 46,672,000 46,672,000
170084
PS17000011 Rehabilitation & Construction of Buildings 40,000,000 80,000,000 10,000,000
for Existing Civil Veterinary Dispensaries in
Khyber Pakhtunkhwa
A12470 Others 40,000,000 80,000,000 10,000,000
170085
PS17000012 Establishment of Civil Veterinary 50,000,000 81,676,000 108,232,000
Dispensaries in Khyber Pakhtunkhwa
A03970 Others 50,000,000 81,676,000 108,232,000
170086
PS17000013 Improvement of Existing Livestock Breeding 20,000,000 18,561,000 50,000,000
Farms in Khyber Pakhtunkhwa
A03970 Others 20,000,000 18,561,000 50,000,000
170632
PS17000014 Establishment of Milk Quality Testing Labs at 53,431,000 31,100,000 22,331,000
Divisional Headquarters in Khyber Pakhtunkhwa
A03970 Others 53,431,000 31,100,000 22,331,000
63
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
170633
PS17000015 Establishment of Pet Clinics at Divisional 30,000,000 50,000,000 88,547,000
Headquarters in Khyber Pakhtunkhwa
A03970 Others 30,000,000 50,000,000 88,547,000
180413
PS18000033 Control of Livestock Diseases of Economic 100,000,000 106,327,000 180,096,000
Importance in KP
A03970 Others 100,000,000 106,327,000 180,096,000
190103
PS19001906 Save the Calf Program in Khyber Pakhtunkhwa 157,000,000
Program)
A03970 Others 157,000,000
190104
PS19001907 Feedlot Fattening Program in Khyber 90,000,000
A03970 Others 90,000,000
190105
PS19001908 Poverty Alleviation through Development of 70,000,000
Rural Poultry in Khyber Pakhtunkhwa
Program)
A03970 Others 70,000,000
190554
PS19001904 Establishment of Civil Veterinary 30,000,000
Dispensaries in Rented Buildings in District
Swat
64
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A12470 Others 30,000,000
190555
PS19001905 Strengthening of Veternity Hospital Matta 20,000,000
District Swat
A12470 Others 20,000,000
_______________________________________________________________________________
Total Sub Sector Livestock & Dairy 368,103,000 446,106,000 826,206,000
Development(Extension)
_______________________________________________________________________________
65
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Co-operatives
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
042101 ADMINISTRATION/LAND COMMISSION
PS4893 Co-operative
170100
PS17000008 Strengthening of Cooperative Wing of 10,000,000 3,500,000 7,000,000
Agriculture Department
A03970 Others 10,000,000 3,500,000 7,000,000
_______________________________________________________________________________
Total Sub Sector Co-operatives 10,000,000 3,500,000 7,000,000
_______________________________________________________________________________
66
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Agricultural Planning
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PS4599 Agriculture Planning
130332
PS13000295 Gomal Zam Dam Command Area Development and On 100,000,000 101,250,000 138,242,000
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)
A12270 Others 100,000,000 101,250,000 138,242,000
160535
PS16000004 Introduction of Certification Facilities for 50,152,000 6,500,000 21,900,000
Quality Assurance and Creation of Market
Linkages for Agriculture Interventions in
Khyber Pakhtunkhwa
A03970 Others 50,152,000 6,500,000 21,900,000
170076
PS17000004 Agriculture Technology Enhancement Activities 10,000,000
(ATEA) in Khyber Pakhtunkhwa (USAID Assisted)
A03970 Others 10,000,000
180035
PS18000019 Provision of Interest Free Loan to the 30,000,000 43,750,000 80,000,000
Farmers of Command Area Under Gomal Zam Dam
Command Area Project.
A03970 Others 30,000,000 43,750,000 80,000,000
_______________________________________________________________________________
Total Sub Sector Agricultural Planning 190,152,000 151,500,000 240,142,000
_______________________________________________________________________________
67
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
PS4615 Fisheries
150665
PS17000540 Promotion of Carp Fisheries in Khyber 1,000 1,000
Pakhtunkhwa (JICA Assisted)
A03970 Others 1,000 1,000
150665
PS14000624 Promotion of Carp Fisheriesin in Khyber 1,000
A03970 Others 1,000
160635
PS16000009 Development of Farm Fishries in Khyber 76,309,000 66,080,000 13,043,000
Pakhtunkhwa
A03970 Others 76,309,000 66,080,000 13,043,000
170631
PS17000010 Introduction of Cage Fish Culture on Pilot 26,112,000 16,341,000 5,388,000
Basis in Khyber Pakhtunkhwa
A03970 Others 26,112,000 16,341,000 5,388,000
180435
PS18000032 Establishment of Trout Villages in Malakand 95,000,000 50,000,000
and Hazara Division
A03970 Others 95,000,000 50,000,000
190102
PS19001903 Development of Cold Water Fisheries in Khyber 52,000,000
A03970 Others 52,000,000
68
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
PS4615 Fisheries
_______________________________________________________________________________
Total Sub Sector Fisheries 197,422,000 82,422,000 120,432,000
_______________________________________________________________________________
TOTAL SECTOR AGRICULTURE 2,253,223,000 2,143,482,000 3,633,567,000
_______________________________________________________________________________
69
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
FORESTRY
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
PS4612 Forestry
120758
PS12000247 Integrated Watershed Managment Project for 7,425,000 7,425,000
Uplands of Khyber Pakhtunkhwa.
A12470 Others 7,425,000 7,425,000
120760
PS12000188 Development of Designated Forests Carbon 14,595,000 14,595,000 15,500,000
Stock Assesment for REDD+ and Promotion of
Carbon Credit Marketing in Khyber
Pakhtunkhwa.
A03970 Others 14,595,000 14,595,000 15,500,000
130284
PS13000305 Demarcation and Re-demarcation of Forest in 14,033,000 14,033,000
Hazara & Southern Regions (Phase-II) along
with Protected Forests in Malakand
(Phase-III).
A03970 Others 14,033,000 14,033,000
140704
PS14000363 Enhancement of Resilience and Livelihood 29,457,000 29,457,000
Improvement through Forestry Interventions in
Central and Southern Districts of Khyber
Pakhtunkhwa.
A03970 Others 29,457,000 29,457,000
140817
PS14000366 Afforestation of Drylands through Rainwater 30,627,000 30,627,000
Harvesting in Southern Districts of Khyber
Pakhtunkhwa
A03970 Others 30,627,000 30,627,000
70
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
FORESTRY
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
PS4612 Forestry
150113
PS15000487 Strengthening & Preparation of Management 10,655,000 10,655,000 4,502,000
Plans
A03970 Others 10,655,000 10,655,000 4,502,000
150114
PS15000488 Remote-Sensing Solution for Forest Change 7,000,000 7,000,000 50,118,000
Detection in Khyber Pakhtunkhwa
A03970 Others 7,000,000 7,000,000 50,118,000
150116
PS15000489 Capacity Building of Forest Force and 10,121,000 10,121,000 16,236,000
Communities
A03970 Others 10,121,000 10,121,000 16,236,000
150649
PS15000490 Introduction of Range Management Intiatives 7,000,000 7,000,000 15,429,000
A03970 Others 7,000,000 7,000,000 15,429,000
150739
PS15000491 Strengthening of CDE & GAD Directorate in 8,000,000 8,000,000 25,801,000
Khyber Pakhtunkhwa
A03970 Others 8,000,000 8,000,000 25,801,000
170102
PS17000204 Biilion Tree Afforestation Project in Khyber 2,194,164,000 2,194,164,000 1,065,271,000
Pakhtunkhwa Phase-III
A03970 Others 2,194,164,000 2,194,164,000 1,065,271,000
180418
PS18000082 Fire Prevention & Control in Forest of Khyber 20,000,000 20,000,000 20,000,000
Pakhtunkhwa
71
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
FORESTRY
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
PS4612 Forestry
A03970 Others 20,000,000 20,000,000 20,000,000
180424
PS18000083 Creation of Forest Knowledge Parks in 20,000,000 10,000,000 40,000,000
Southern Districts
A12470 Others 20,000,000 10,000,000 40,000,000
190145
PS19001936 10-BTTP Upscaling Green Pakistan Program 1,840,000,000
Revival of Forestry Resources in Khyber
Pakhtunkhwa (ADP & PSDP Funded)
A12470 Others 1,840,000,000
190147
PS19001937 Collection and Storage of Seeds of Forest 15,000,000
Species Operationlization of Seed Storages
and Up-gradation of Seeds Testing Laboratory
(Phase-II)
A12470 Others 15,000,000
_______________________________________________________________________________
Total Sub Sector Forestry 2,373,077,000 2,363,077,000 3,107,857,000
_______________________________________________________________________________
72
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
FORESTRY
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
PS4613 Wild Life
120772
PS12000213 Biodiversity Conservation and Managment in 6,600,000 6,600,000 1,000
Hazara.
A03970 Others 6,600,000 6,600,000 1,000
141007
PS14000626 Zoo for Peshawar Division. 300,000,000 300,000,000 600,000,000
A03970 Others 300,000,000 300,000,000 600,000,000
150596
PS15000494 Development and Management of National Parks 30,000,000 30,000,000 195,856,000
A03970 Others 30,000,000 30,000,000 195,856,000
170106
PS17000207 Conservation Development and Management of 40,000,000 40,000,000 50,000,000
Wildlife in Khyber Pakhtunkhwa Under Green
Pakistan( GoP 50% & GoKP 50%)
A03970 Others 40,000,000 40,000,000 50,000,000
_______________________________________________________________________________
Total Sub Sector Wildlife 376,600,000 376,600,000 845,857,000
_______________________________________________________________________________
73
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
FORESTRY
_______________________________________________________________________________
Sericulture/NTFP
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
PS4614 Sericulture / NTFP
160162
PS16000027 Livelihood Improvement Through Apiculture in 7,000,000 7,000,000 18,071,000
Central Southern Forest Region of Khyber
Pakhtunkhwa
A03970 Others 7,000,000 7,000,000 18,071,000
170111
PS17000205 Conservation and Regeneration of Medicinal & 6,000,000 6,000,000 13,440,000
Aromatic Plants in Khyber Pakhtunkhwa
A03970 Others 6,000,000 6,000,000 13,440,000
_______________________________________________________________________________
Total Sub Sector Sericulture/NTFP 13,000,000 13,000,000 31,511,000
_______________________________________________________________________________
74
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
FORESTRY
_______________________________________________________________________________
Pakistan Forest Institute (PFI)
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
PS4612 Forestry
120775
PS12000210 Carbon Stock Assesment in Forests of Khyber 11,620,000 11,620,000 15,304,000
Pakhtunkhwa.
A03970 Others 11,620,000 11,620,000 15,304,000
150123
PS15000500 Maintaining Biological Diversity of Medicinal 6,156,000 6,156,000
Plants in Arid Zones of Khyber Pakhtunkhwa
A03970 Others 6,156,000 6,156,000
150124
PS15000496 Strengthening of Forestry Education at 10,000,000 10,000,000 8,130,000
Pakistan Forest Institute (PFI) Peshawar
A03970 Others 10,000,000 10,000,000 8,130,000
150125
PS15000497 Integrated Forestry Research Initiative and 22,555,000 22,555,000 15,000,000
Computerization of Important Pakistani
Timbers
A03970 Others 22,555,000 22,555,000 15,000,000
150623
PS15000498 Strengthening and Upgradation of Forest 3,880,000 3,880,000
Entomological Research Through Integrated
Pest Management
A03970 Others 3,880,000 3,880,000
150624
PS15000688 Improvement of Infrastructure of PFI 5,662,000 5,662,000 8,692,000
A12470 Others 5,662,000 5,662,000 8,692,000
75
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
FORESTRY
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
PS4612 Forestry
150977
PS15000687 Improvement of Upgradation of PFI Field 3,500,000 3,500,000 4,398,000
Station Shinkiari
A12470 Others 3,500,000 3,500,000 4,398,000
160163
PS16000025 Synthesis of Bivoltine Silkworm Hybrids and 6,864,000 6,864,000 7,364,000
Germplasm Conservation for Enhancing
Livelihood of Forest Dependent Communities in
Khyber Pakhtunkhwa
A03970 Others 6,864,000 6,864,000 7,364,000
180428
PS18000084 Feasibility Study Regarding Upgradation of 10,000,000 10,000,000 10,000,000
Pakistan Forest Institute to National Forest
University / Degree Awarding Institute
180436
PS18000085 Mapping Digitizing Value Addition & Marketing 10,000,000 10,000,000 23,894,000
of NTFP in collabration with NTFP Directorate
Forest Department
A03970 Others 10,000,000 10,000,000 23,894,000
_______________________________________________________________________________
Total Sub Sector Pakistan Forest Institute 90,237,000 90,237,000 92,782,000
(PFI)
_______________________________________________________________________________
TOTAL SECTOR FORESTRY 2,852,914,000 2,842,914,000 4,078,007,000
_______________________________________________________________________________
76
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
ENVIRONMENT
_______________________________________________________________________________
Environment
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION
053 POLLUTION ABATEMENT
PS4620 Environment
150057
PS15000501 Activity Based Capacity Building of EPA 16,906,000 16,906,000 16,182,000
Khyber Pakhtunkwa
A03970 Others 16,906,000 16,906,000 16,182,000
160167
PS16000021 Strengthening of EPA Monitoring Through 3,259,000 3,259,000
Geographic Information System (GIS)
A03970 Others 3,259,000 3,259,000
170115
PS17000178 Inventory of Industrial Pollution in Khyber 11,834,000 11,834,000 19,818,000
Pakhtunkhwa
A03970 Others 11,834,000 11,834,000 19,818,000
180432
PS18000069 Establishment of EPA offices at Abbottabad 5,000,000 1,000,000
DIKhan and Swat
A12470 Others 5,000,000 1,000,000
190153
PS19001931 Introduction of Zigzag Technology in 4,000,000
Construction and Operation of Brick Kilns in
Khyber Pakhtunkhwa
A12470 Others 4,000,000
_______________________________________________________________________________
Total Sub Sector Environment 36,999,000 32,999,000 40,000,000
_______________________________________________________________________________
TOTAL SECTOR ENVIRONMENT 36,999,000 32,999,000 40,000,000
_______________________________________________________________________________
77
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Tourism
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

081 RECREATIONAL AND SPORTING SERVICES
081120 OTHERS
PS4622 Tourism
130649
PS13000323 Tourism Policy -- New Initiatives 30,000,000 30,000,000 40,000,000
A03970 Others 30,000,000 30,000,000 40,000,000
140388
PS14000380 Counterpart funding for Tourism projects to 30,000,000 15,000,000
be executed through Public Private
Partnership (PPP)
A03970 Others 30,000,000 15,000,000
150011
PS15000503 Consultancies for development of Tourism 20,000,000 20,000,000
Projects through PPP
A03970 Others 20,000,000 20,000,000
150472
PS15000504 Tourism promotional activities in Khyber 25,000,000 25,000,000
Pakhtunkhwa
A03970 Others 25,000,000 25,000,000
160020
PS16000093 Tourism Development Activities in Khyber 47,000,000 47,000,000 203,501,000
Pakhtunkhwa
A03970 Others 47,000,000 47,000,000 203,501,000
160584
PS17000565 Tourism Area Integrated Development Project 300,000,000 280,000,000 150,000,000
(Establishment of Provincial Tourism
Authority).
A12470 Others 300,000,000 280,000,000 150,000,000
160585
PS16000094 Camping Pods 137,500,000 117,500,000 68,750,000
78
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Tourism
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

081120 OTHERS
PS4622 Tourism
A03970 Others 137,500,000 117,500,000 68,750,000
170539
PS17000608 Integrated Tourism Area Development Programme 1,000 1,000 750,000,000
under IDA
A03970 Others 1,000 1,000 750,000,000
180481
PS18000208 Feasibility Study and Pilot Project for 5,000,000 5,000,000
Boosting Rural Tourism Through Grants of
Camping Pods as Productive Investment
180482
PS18000346 Tourist Facilitation Centers (TFC) and Rest 40,000,000
Areas
A12470 Others 40,000,000
180565
PS18000210 Capacity Building of Hospitality Industry and 10,000,000 10,000,000 20,000,000
Tour Operators
180574
PS18000347 Capacity Building of Department and attached 20,000,000
formations
A03970 Others 20,000,000
190088
PS19002002 Holding of Important Tourism Festivals in 150,000,000
Khyber Pakhtunkhwa
A03970 Others 150,000,000
79
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Tourism
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

081120 OTHERS
PS4622 Tourism
190089
PS19002003 Small Scale Tourism Promotional activities in 40,000,000
Khyber Pakhtunkhwa
A03970 Others 40,000,000
190090
PS19002004 Development of entertainment areas and 20,000,000
establishment of recreational facilities for
promotion of tourism in Khyber Pakhtunkhwa
A03970 Others 20,000,000
190255
PS19002005 Strengthening of Planning Cell of Tourism & 20,000,000
Sports Department
A03970 Others 20,000,000
190295
PS19002006 Feasibility studies for Tourism Development 50,000,000
Projects
190296
PS19002007 Development of roads to Tourist areas in 500,000,000
Malakand Division
A12470 Others 500,000,000
190297
PS19002008 Establishment of Tourism Police in Khyber 100,000,000
Pakhtunkhwa
A03970 Others 100,000,000
80
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Tourism
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

081120 OTHERS
PS4622 Tourism
190299
PS19002000 Formulation and Implementation of Marketing 25,000,000
Mix Strategy for Tourist Destination in
Khyber Pakhtunkhwa
A03970 Others 25,000,000
190300
PS19002001 Establishment of Tourism Complex at Peshawar 25,000,000
A03970 Others 25,000,000
_______________________________________________________________________________
Total Sub Sector Tourism 604,501,000 549,501,000 2,222,251,000
_______________________________________________________________________________
81
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Youth Affairs
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

081120 OTHERS
PS4802 Youth Affairs
160588
PS16000096 Youth Development Package 200,000,000 200,000,000 200,000,000
A03970 Others 200,000,000 200,000,000 200,000,000
190091
PS19002009 Construction Rehabilitation Upgradation and 10,000,000
Asset Management of Youth Properties in
Khyber Pakhtunkhwa
A12470 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Youth Affairs 200,000,000 200,000,000 210,000,000
_______________________________________________________________________________
82
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archaeology
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES

095 SUBSIDIARY SERVICES TO EDUCATION
095101 ARCHIVES LIBRARY AND MUSEUMS
PS4624 Archaeology
120087
PS12000263 Conservation & Development of World Heritage 17,108,000 17,108,000 8,141,000
Sites of Khyber Pakhtunkhwa.
A03970 Others 17,108,000 17,108,000 8,141,000
120891
PS12000183 Preservation/ Conversation and Improvement of 11,000,000 11,000,000 27,414,000
91 develoved Archaelogical sites in Khyber
Pakhtunkhwa.
A03970 Others 11,000,000 11,000,000 27,414,000
150019
PS15000507 Development of Swat Chitral Mardan and Hund 17,006,000 17,006,000 7,130,000
Museum Campuses
A03970 Others 17,006,000 17,006,000 7,130,000
150020
PS15000505 Up-gradation of Archaeological Complex Gor 181,337,000 178,998,000 140,617,000
Guthtree Artisan Village and Conservation of
Peshawar Walled City
A12470 Others 181,337,000 178,998,000 140,617,000
150023
PS17000564 Repair and Rehabilitation of Mahabat Khan 10,000,000 10,000,000 20,000,000
Mosque Peshawar
A12470 Others 10,000,000 10,000,000 20,000,000
150457
PS15000508 Establishment of Archaeological conservation 14,500,000 14,500,000 7,250,000
Lab in Khyber Pakhtunkhwa
A03970 Others 14,500,000 14,500,000 7,250,000
83
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archaeology
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4624 Archaeology
160003
PS16000322 Construction of Hazara Museum at Abbottabad 10,000,000 10,000,000 10,000,000
A12470 Others 10,000,000 10,000,000 10,000,000
170045
PS17000407 Exploration excavation & publication of 5,000,000 5,000,000 10,000,000
archaeological sites and promotion of
archaeological activities in Khyber
Pakhtunkhwa
A02202 Exploratory Operation 5,000,000 5,000,000 10,000,000
170054
PS17000406 Promotion Preservation and Development of 10,000,000 10,000,000 27,500,000
Kalash Culture
A03970 Others 10,000,000 10,000,000 27,500,000
180540
PS18000188 Establishment of ATC Branch in the 3,521,000 3,521,000 15,000,000
Directorate of Archaeology
A12470 Others 3,521,000 3,521,000 15,000,000
180541
PS18000189 F/S & Land acquisition of National Heritage 5,000,000 25,000,000
Sites in Khyber Pakhtunkhwa
180542
PS18000190 Documentation of British Period Heritage in 2,634,000 2,634,000 10,000,000
Khyber Pakhtunkhwa
A03970 Others 2,634,000 2,634,000 10,000,000
84
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archaeology
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4624 Archaeology
180544
PS19001988 FS for Establishment of Archaeology Park at 5,000,000
ILAM Valley District Buner
A12102 Other highways/roads 5,000,000
180544
PS18000187 F/S for Establishment of Heritage Park at 2,000,000 2,000,000
ILAM Valley Malakand
180548
PS18000191 F/S and Development/Construction of Key 2,000,000 2,000,000 100,000,000
Archaeological Sites/Museums of Khyber
Pakhtunkhwa
A12470 Others 2,000,000 2,000,000 100,000,000
190291
PS19001989 Adaptive use of heritage buildings 10,000,000
A03970 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Archaeology 291,106,000 283,767,000 423,052,000
_______________________________________________________________________________
85
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

081120 OTHERS
PS4698 Sports
130061
PS13100465 Establishment of Playground in Khyber 53,000,000 53,000,000
Pakhtunkhwa on Need Basis.
A12470 Others 53,000,000 53,000,000
130435
PS15000711 Establishment of Sports Academy for the 10,000,000 7,000,000
Talented Youth of Khyber Pakhtunkhwa
A09370 Others 10,000,000 7,000,000
140049
PS14000386 Talent Hunt Program for all Sports in Khyber 53,360,000 53,360,000
Pakhtunkhwa
A03970 Others 53,360,000 53,360,000
140745
PS14000771 Improvement, Restoration & Rehabilitation of 50,000,000 50,000,000 25,000,000
Existing Sports Facilities in Khyber
Pakhtunkhwa
A03970 Others 50,000,000 50,000,000 25,000,000
160012
PS16000091 Promotion and sponsoring of Teams/Players and 130,750,000 130,750,000
educational support to deserving/talented
players of Khyber Pakhtunkhwa
A03970 Others 130,750,000 130,750,000
170048
PS17000412 Strengthening of Directorate of Sports 5,000,000 5,000,000
A12470 Others 5,000,000 5,000,000
86
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

081120 OTHERS
PS4698 Sports
170050
PS17000413 Provision of Hockey Turf at DI Khan Swat 80,000,000
Kohat and Charsadda
A03970 Others 80,000,000
170051
PS17000414 Provision of 3 Athletics Tartan Tracks at 80,000,000
Kohat DIKhan and Bannu
A03970 Others 80,000,000
170533
PS17000411 Provision of Swimming Pool at Hayatabad 8,000,000 8,000,000
Sports Complex
A12470 Others 8,000,000 8,000,000
180553
PS18000345 Development of 1000 Playing facilities in 50,000,000
Khyber Pakhtunkhwa (Total Cost Rs 5500 Mn -
Phase-I Cost Rs 2500 Mn)
A12470 Others 50,000,000
180554
PS18000344 Establishment of Cycling Velodrom in Peshawar 20,000,000
(PC-II Approved 05-04-2019)
A03970 Others 20,000,000
180555
PS18000199 Promotion/Holding of Sports activities in 102,000,000 102,000,000 100,000,000
Khyber Pakhtunkhwa
A03970 Others 102,000,000 102,000,000 100,000,000
87
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

081120 OTHERS
PS4698 Sports
180556
PS18000195 F/S and Establishment of Academic Sports 2,000,000 2,000,000
Degree Awarding Discipline at Islamia College
Peshawar
A12470 Others 2,000,000 2,000,000
180556
PS19001993 FS for Establishment of Academic Sports 10,000,000
Degree Awarding Discipline at Islamia College
Peshawar
180557
PS18000200 Formulation and Implementation of Adaptive 5,000,000 5,000,000 25,000,000
Sports Promotion Strategy
A03970 Others 5,000,000 5,000,000 25,000,000
180559
PS18000196 Establishment of Hockey Turf at Swat 2,000,000 2,000,000
A12470 Others 2,000,000 2,000,000
180559
PS19001995 Establishment of Hockey Turf at Swat 30,000,000
A03970 Others 30,000,000
180562
PS18000202 F/S for Establishment of Motor Sports Arena 5,000,000 5,000,000 5,000,000
180563
PS19001996 Revival of Squash in Khyber Pakhtunkhwa 25,000,000
A03970 Others 25,000,000
88
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

081120 OTHERS
PS4698 Sports
180563
PS18000203 Revival of Squash in Khyber Pakhtunkhwa 5,000,000 5,000,000
A03970 Others 5,000,000 5,000,000
180574
PS18000204 Capacity Building of Department and attached 5,000,000 5,000,000
formations
A03821 Training - domestic 5,000,000 5,000,000
180588
PS19001997 Establishment of Sports Stadium at Takht Bhai 5,000,000
Mardan
A03970 Others 5,000,000
180588
PS18000205 Establishment of Sports Stadium at Takht Bhai 2,000,000 2,000,000
Mardan
A12470 Others 2,000,000 2,000,000
190083
PS19001998 Sustainable Sports Support Programme for 50,000,000
Talented Sports persons of Khyber Pakhtunkhwa
A03970 Others 50,000,000
190084
PS19001994 Establishment of 2 Sports Stadium (1 for UCs 20,000,000
646592 1 for UCs 4280) Peshawar
A03970 Others 20,000,000
190294
PS19001999 FS for Establishment of Sports City 20,000,000
89
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

081120 OTHERS
PS4698 Sports
_______________________________________________________________________________
Total Sub Sector Sports 438,110,000 435,110,000 545,000,000
_______________________________________________________________________________
90
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Culture
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

081120 OTHERS
PS4629 Culture
160008
PS16000088 Establishment of Art Academy at Peshawar and 30,000,000
Culture Complexes at Divisional level
A03970 Others 30,000,000
160008
PS17000408 Establishment of Art Academy at Peshawar and 15,000,000 5,808,000
Culture Complexes at Divisional level
A03970 Others 15,000,000 5,808,000
160582
PS16000089 Promotion of Cultural Activities and 10,000,000 5,000,000 15,000,000
sponsorship for National/International
Exposures
A03970 Others 10,000,000 5,000,000 15,000,000
170562
PS17000409 Support to the living humen treasure of 20,000,000 107,000,000
Khyber Pakhtunkhwa
A03970 Others 20,000,000 107,000,000
180549
PS19001990 Establishment of Art Gallery in the open 10,000,000
space of Nishtar Hall
A03970 Others 10,000,000
180549
PS18000192 Establishment of Hunr Bazzar & Art Gallery in 2,000,000 2,000,000
the open space of Nishtar Hall
A12470 Others 2,000,000 2,000,000
91
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Culture
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

081120 OTHERS
PS4629 Culture
190292
PS19001991 Documentation and Safeguarding of Intangible 10,000,000
Cultural Heritage of Khyber Pakhtunkhwa
A03970 Others 10,000,000
190293
PS19001992 Promotion of Cultural Activities in Khyber 20,000,000
Pakhtunkhwa
A03970 Others 20,000,000
_______________________________________________________________________________
Total Sub Sector Culture 47,000,000 119,808,000 85,000,000
_______________________________________________________________________________
TOTAL SECTOR SPORTS TOURISM ARCHEOLOGY 1,580,717,000 1,588,186,000 3,485,303,000
_______________________________________________________________________________
92
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
Industries Department
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4728 Industries Department
110536
PS11000105 Economic Revitalizaion in Khyber Pakhtunkhwa. 3,260,000 6,660,000 20,735,000
(MDTF Assisted)
A03970 Others 3,260,000 6,660,000 20,735,000
130367
PS14000580 Establishment of Khyber Pakhtunkhwa 124,000,000 174,000,000 144,210,000
University of Technology at Nowshera
(Phase-I)..
A12470 Others 124,000,000 174,000,000 144,210,000
160177
PS16000049 F/S & Establishment of Campuses of Khyber 4,500,000 4,500,000
Pakhtunkhwa University of Technology at Swabi
& Charsadda
160503
PS17000292 Support to Khyber Pakhtunkhwa Board of 30,000,000 30,000,000
Investment & Trade (KP-BOIT)
A03970 Others 30,000,000 30,000,000
160503
PS16000050 Support to Khyber Pakhtunkhwa Board of 5,000,000
Investment & Trade (KP-BOIT)
A03970 Others 5,000,000
180367
PS18000229 Raising of Ground Level & Strengthening of 40,500,000 40,500,000
Different Production sections of Government
Printing and Stationery Department Khyber
Pakhtunkhwa Peshawar
A03970 Others 40,500,000 40,500,000
93
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

_______________________________________________________________________________
Total Sub Sector Industries Department 202,260,000 255,660,000 169,945,000
_______________________________________________________________________________
94
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
TEVTA
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFS/TECHNICAL UNIVERSITIES /COLLEGES
PS4881 TEVTA
100336
PS10100055 Provision of Infrastructure facilities& 25,000,000 52,800,000 100,000,000
equipments to the upgraded GPIs at Timergara,
Takhtbhai, Swabi,Abbottabad, Kohat and
Nowshera to the level of College of
A03970 Others 25,000,000 52,800,000 100,000,000
110489
PS11100044 Procurment of equipments / machinaries, 30,000,000 2,200,000 70,000,000
furnitures & liabrary books for GPIs in
Khyber Pakhtunkhwa.
A03970 Others 30,000,000 2,200,000 70,000,000
150719
PS18000140 Feasibility Study for Establishment of 5,000,000 5,000,000
Construction Machinery Training Institute
(CMTI) at Swabi
150752
PS15000699 One Liner Provision for Improvement & 95,000,000 95,000,000 100,000,000
Development of Technical Education
A03970 Others 95,000,000 95,000,000 100,000,000
190327
PS19001964 Establishment of Khyber Pakhtunkhwa Skill 100,000,000
Development Fund
A12470 Others 100,000,000
_______________________________________________________________________________
Total Sub Sector TEVTA 155,000,000 155,000,000 370,000,000
_______________________________________________________________________________
95
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
Directoriate of Industries
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
170103
PS17000289 Strengthening of Consumer Protection Wing 16,049,000 6,175,000 16,049,000
Directorate of Industries & Commerce
A03970 Others 16,049,000 6,175,000 16,049,000
_______________________________________________________________________________
Total Sub Sector Directoriate of 16,049,000 6,175,000 16,049,000
Industries
_______________________________________________________________________________
96
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
Small Industries Development Board
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS
PS4634 Small Industries Development Board
120677
PS12000241 Provision of Gas & Removal of Deficiencies in 1,000
Existing SIDB SIEs in Khyber
Pakhtunkhwa.(Presentation to PDWP)
A05270 To Others 1,000
140279
PS14000411 Rehabilitation of Existing SIDB Small 40,000,000 40,000,000
Industrial Estates (D.I.Khan, Bannu, Kohat
and Mansehra).
A05270 To Others 40,000,000 40,000,000
150370
PS15000521 Acquisition of Land and Establisment of Small 1,000 1,000
Industrial Estate at Swat
A05270 To Others 1,000 1,000
160113
PS16000053 KP Women Skill & Entrepreneurship Development 24,000,000 25,474,000
Programme (KP WSEDPP) & Readymade Garments
Industry
A05270 To Others 24,000,000 25,474,000
180485
PS18000139 Provision of Independent Electric Feeders at 45,000,000 45,000,000
SIEs Peshawar & Mardan
A05270 To Others 45,000,000 45,000,000
_______________________________________________________________________________
Total Sub Sector Small Industries 109,001,000 110,475,000 1,000
Development Board
_______________________________________________________________________________
TOTAL SECTOR INDUSTRIES 482,310,000 527,310,000 555,995,000
_______________________________________________________________________________
97
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
ST&IT
_______________________________________________________________________________
Science and Technology
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0154 OTHER GENERAL SERVICES
015405 CENTRALIZED DATA PROCESSING SERVICES
PS4693 Information Technology
120181
PS12000267 ICT Infrastucture for Govt. of Khybrer 36,345,000 16,345,000
Pakhtunkhwa (PDWP)
A03970 Others 36,345,000 16,345,000
140863
PS14000462 IT Support for Improvement of Health Services 75,940,000 70,940,000 50,000,000
Delivery in Khyber Pakhtunkhwa.
A03970 Others 75,940,000 70,940,000 50,000,000
141029
PS14000463 ICT Training for Women Empowerment 10,000,000 10,000,000 8,000,000
(Presentation to PDWP).
160561
PS16000097 KP Open Wi- Fi 71,021,000 66,021,000
A03970 Others 71,021,000 66,021,000
170227
PS19002015 Propagation of Synthetic Biology in Khyber 77,603,000
Pakhtunkhwa (Phase-II)
A03970 Others 77,603,000
170227
PS18000216 Propogation of Synthetic Biology in Khyber 4,000,000 4,000,000
Pakhtunkhwa (Phase-II)
A03970 Others 4,000,000 4,000,000
180169
PS18000213 Establishment of S&T fund 1,249,000 1,249,000 54,000,000
A12470 Others 1,249,000 1,249,000 54,000,000
98
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
ST&IT
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

180173
PS18000214 S&T Initiatives for Government Sector 1,000 1,000
A03970 Others 1,000 1,000
180341
PS18000215 Revamping and Rejuvination of ST&IT 2,479,000 2,479,000 16,530,000
Department
A12470 Others 2,479,000 2,479,000 16,530,000
180458
PS18000217 Feasibility Study for strengthening of 2,000,000 2,000,000
Directorate of Science & Technology
190230
PS19002014 Establishment of Creative Innovative Unit 20,000,000
A03970 Others 20,000,000
99
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
ST&IT
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4694 Science and Technology
130319
PS13000361 Promotion & Development of S&T in KP 59,666,000
(Presentation to PDWP)
A03970 Others 59,666,000
130319
PS14000464 Promotion & Development of S&T in Khyber 73,724,000 63,724,000
Pakhtunkhwa.
A03970 Others 73,724,000 63,724,000
150312
PS15000529 Entrepreneurship Development via 15,257,000 15,257,000
Establishment and Strengthening of Technology
Incubation Centers at Education Institutions
A03970 Others 15,257,000 15,257,000
160564
PS16000101 Promotion & Support of Scientific 38,741,000 38,741,000 30,000,000
Innovatiion/ Product Development by Youth of
Schools/ Colleges/ Universities
A03970 Others 38,741,000 38,741,000 30,000,000
160565
PS16000102 Promoting Enterprises of Reverse Engineering 52,370,000 47,370,000
A03970 Others 52,370,000 47,370,000
170251
PS17000422 Formulation of S&T Policy Khyber Pakhtunkhwa 9,873,000 9,873,000 3,200,000
A03970 Others 9,873,000 9,873,000 3,200,000
_______________________________________________________________________________
Total Sub Sector Science and Technology 393,000,000 348,000,000 318,999,000
_______________________________________________________________________________
100
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
ST&IT
_______________________________________________________________________________
Information Technology Board (KPITB)
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

190178
PS19002012 Consultancy for Master Planning and Designing 15,000,000
of Digital Complex & ST Directorate at
Peshawar
190395
PS19002013 Digital Governance initiative for Khyber 10,000,000
Pakhtunkhwa
A03970 Others 10,000,000
190444
PS19002010 Introduction of Paperless Government 50,000,000
(Phase-I)
A03970 Others 50,000,000
190445
PS19002011 Support to KPITB 137,000,000
A03970 Others 137,000,000
_______________________________________________________________________________
Total Sub Sector Information Technology 212,000,000
Board (KPITB)
_______________________________________________________________________________
TOTAL SECTOR ST&IT 393,000,000 348,000,000 530,999,000
_______________________________________________________________________________
101
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
TRANSPORT
_______________________________________________________________________________
Transport
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
PS4732 Transport
130483
PS13000363 Establishment of Transport Planning and 44,494,000 44,494,000 45,000,000
Trafic Engineering Unit (TPU) (Presentation
to PDWP)
A12470 Others 44,494,000 44,494,000 45,000,000
130632
PS17000566 Detailed Engineering Design (PDA) of Peshawar 5,000,000 2,772,000 50,000,000
BRT Corridor-2 GT Jamrud Road. (ADB Assisted)
A12470 Others 5,000,000 2,772,000 50,000,000
160147
PS16000103 Establishment of Transport Inspection 15,986,000 95,986,000 77,360,000
Stations in Khyber Pakhtunkhwa
A03970 Others 15,986,000 95,986,000 77,360,000
160488
PS17000567 PMU for Peshawar BRT Project 11,897,000 30,442,000
A03970 Others 11,897,000 30,442,000
170657
PS17000609 The Greater Peshawar Region Mass Transit # 37,090,000
the Circular Rail Project.
A03970 Others 37,090,000
180313
PS18000243 Construction of Peshawar Sustainable Bus 1,000 1,000
Rapid Transit Corridor Project (Phase-II)
(From Malik Saad Flyover to Aman Chowk via
Khyber Road) (ADB Assisted)
A12470 Others 1,000 1,000
102
NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
TRANSPORT
_______________________________________________________________________________
Transport
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
PS4732 Transport
190232
PS19002016 Feasibility of Peshawar Sustainable Bus Rapid 10,000,000
Transit Corridor Project (Phase-II)
_______________________________________________________________________________
Total Sub Sector Transport 114,468,000 173,695,000 182,360,000
_______________________________________________________________________________
TOTAL SECTOR TRANSPORT 114,468,000 173,695,000 182,360,000
_______________________________________________________________________________
103
NC12058(050)
DEVELOPMENT
Rs
Charged:
______________
Voted: 11,548,114,000
______________
11,548,114,000 Total:
______________
_______________________________________________________________________________
FOOD
_______________________________________________________________________________
Food
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS
0414 STATE TRADING
041401 FOOD (WHEAT)
PS4754 FOOD
160502
PS19001659 Special Repair of Food Grain Godowns in 30,000,000
Various Districts of Khyber Pakhtunkhwa.
A13370 Others 30,000,000
160502
PS17000201 Special Repair of Food Grain Godowns in 10,000,000
Various Districts of Khyber Pakhtunkhwa
A13370 Others 10,000,000
160573
PS17000202 Construction of Residential Apartments (Two / 50,000,000 32,500,000 29,239,000
Three rooms) for DFCs AFCs and Food
Inspectors in Various Districts of Khyber
Pakhtunkhwa
A12470 Others 50,000,000 32,500,000 29,239,000
170162
PS17000192 Construction of De-Watering System in Food 16,938,000 11,810,000 5,000,000
Grain Godowns in District Nowshera
A12470 Others 16,938,000 11,810,000 5,000,000
170262
PS17000203 Construction of Food Grain Godowns of 2000 10,000,000 10,000,000 50,000,000
Ton Capacity in District Torghar
A12470 Others 10,000,000 10,000,000 50,000,000
104
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
FOOD
_______________________________________________________________________________
Food
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0414 STATE TRADING
041401 FOOD (WHEAT)
PS4754 FOOD
170606
Ton Capacity in District Tank
A12470 Others 30,000,000 20,000,000 30,000,000
170607
PS17000189 Construction of Food Grain Godowns of 500 Ton 23,390,000 18,390,000
Capacity in District Hangu
A12470 Others 23,390,000 18,390,000
170608
PS17000197 Construction of Food Grain Godowns of 9000 10,000,000
Ton Capacity in District Dir Upper
A12470 Others 10,000,000
170608
PS19001658 Construction of Food Grain Godowns of 5000 20,000,000
Ton Capacity and Field Offices in District
Dir Upper.
A12470 Others 20,000,000
170609
PS17000198 Construction of Food Grain Godowns of 250 x 53,220,000 53,220,000 70,144,000
16= 4000 Ton Capacity in District Chitral
A12470 Others 53,220,000 53,220,000 70,144,000
170610
PS18000078 Acquisition of Land for Food Grain Godowns in 115,000,000 90,000,000
District Swat
A09101 Land and buildings 115,000,000 90,000,000
105
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
FOOD
_______________________________________________________________________________
Food
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0414 STATE TRADING
041401 FOOD (WHEAT)
PS4754 FOOD
170613
PS17000196 Construction of Food Grain Godowns of 2000 48,310,000 38,310,000
Ton Capacity in District Dir Lower
A12470 Others 48,310,000 38,310,000
170614
Ton Capacity in District Bannu
A12470 Others 30,000,000 20,000,000 79,617,000
170615
PS17000190 Construction of Food Grain Godowns of 1600 20,142,000 24,135,000
Ton Capacity in District Peshawar
A12470 Others 20,142,000 24,135,000
170616
Ton Capacity in District Shangla
A12470 Others 10,000,000 1,135,000 60,000,000
170617
Ton Capacity in District Kohistan
A12470 Others 10,000,000 7,500,000 30,000,000
180433
PS18000080 Construction of Food Grain Godowns at 10,000,000 10,000,000
district Abbottabad
A12470 Others 10,000,000 10,000,000
180434
PS18000081 Demolition of old Silos in various districts 5,000,000 5,000,000
106
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
FOOD
_______________________________________________________________________________
Food
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0414 STATE TRADING
041401 FOOD (WHEAT)
PS4754 FOOD
A03970 Others 5,000,000 5,000,000
180577
district Swabi
A12470 Others 10,000,000 10,000,000
180578
district Battagram
A12470 Others 10,000,000 10,000,000
_______________________________________________________________________________
Total Sub Sector Food 472,000,000 362,000,000 404,000,000
_______________________________________________________________________________
TOTAL SECTOR FOOD 472,000,000 362,000,000 404,000,000
_______________________________________________________________________________
107
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
INFORMATION
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

160479
PS17000297 Construction of Newspaper Market for Hawkers 59,392,000 30,872,000
in all Districts
A12470 Others 59,392,000 30,872,000
180185
PS18000142 Construction of Media Colony at Mardan 1,495,000 4,842,000
(Balance Work)(CMD)
A12470 Others 1,495,000 4,842,000
180608
PS18000143 Establishment of Media Colonies at Swat and 30,000,000
Bannu
A12470 Others 30,000,000
180608
PS19001713 Establishment of Media Colonies at Swat and 1,000
Bannu.
A12470 Others 1,000
190229
PS19001714 Construction, Restoration and Rehabilitation 45,000,000
of Press Clubs on need basis
A12470 Others 45,000,000
_______________________________________________________________________________
Total Sub Sector Information Department 90,887,000 80,715,000
_______________________________________________________________________________
TOTAL SECTOR INFORMATION 90,887,000 80,715,000
_______________________________________________________________________________
108
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
BUILDING
_______________________________________________________________________________
District Programme
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4766 DISTRICT PROGRAMME
100393
PS10000195 Construction of Tehsil Buildings for Rajjar 33,675,000 37,608,000 34,909,000
Swabi, Katlang Mardan and Domel Bannu.
A12470 Others 33,675,000 37,608,000 34,909,000
120750
PS12000022 F/S and construction of PHED and C&W offices 17,361,000 11,491,000
and Residences complex at Mardan, Bannu and
Chitral.
A03970 Others 17,361,000 11,491,000
120779
PS12000082 Strengthening and Capacity Building of 5,000,000 2,500,000 20,000,000
Material Testing Labs for C&W Department,
Peshawar
A12470 Others 5,000,000 2,500,000 20,000,000
140977
PS14000259 F/S Design & Construction of Sub-Divisional 10,000,000 20,000,000 26,038,000
Complex at Jehangira Nowshera and Besham
Shangla
150484
PS15000210 Construction of Deputy Commissioner Office 10,000,000 20,000,000 24,735,000
cum Residence Battagram
A03970 Others 10,000,000 20,000,000 24,735,000
150759
PS14000668 F/S, Design and Construction of Building for 22,044,000 22,044,000
Tehsil Gagra, District Buner.
109
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
BUILDING
_______________________________________________________________________________
District Programme
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
160611
PS18000042 Establishment of Camp office for District 1,000 1,000
Administration Peshawar
A12470 Others 1,000 1,000
160612
PS16000109 Renovation work of Tehsil Office Peshawar 5,818,000 5,818,000
A13370 Others 5,818,000 5,818,000
160613
PS16000110 Construction of Deputy Commissioner Office 17,627,000 2,813,000 21,873,000
i/c Hall in District Malakand
160614
PS16000111 Restoration of flood damages / stregthening 44,486,000 44,486,000 10,001,000
protection of District Head Quarter Offices
Buner SH: District Secretariat Buner
A13470 Others 44,486,000 44,486,000 10,001,000
170167
PS17000031 Reconstruction of C&W Office Kohat 10,000,000 14,850,000 23,150,000
A12470 Others 10,000,000 14,850,000 23,150,000
170168
PS17000034 Reconstruction of Damaged DC's Main Office/ 20,000,000 15,000,000 14,310,000
Tehsil Building Mansehra
A12470 Others 20,000,000 15,000,000 14,310,000
170169
PS17000035 Construction of Tehsil Building Haripur and 10,000,000 30,500,000 10,000,000
Shabqadar Charsadda
A12470 Others 10,000,000 30,500,000 10,000,000
110
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
BUILDING
_______________________________________________________________________________
District Programme
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
170407
PS18000043 Construction of AC Office cum Residence 1,000 1,000
Peshawar
A12470 Others 1,000 1,000
170642
PS17000587 Establishment of District Secretariat for 10,000,000 30,602,000 20,000,000
Lower Kohistan
A12470 Others 10,000,000 30,602,000 20,000,000
180590
PS18000041 Construction of Bachelor Hostel for C&W Staff 5,000,000 5,000,000 20,000,000
at Tank
A12470 Others 5,000,000 5,000,000 20,000,000
180619
PS18000234 Construction of Bachelor Hostel for C&W Staff 10,000,000 10,000,000 20,685,000
at Tank
A12470 Others 10,000,000 10,000,000 20,685,000
190434
PS19001610 Renovation of existing MPA Hostel (2 Nos) 1,000
A12470 Others 1,000
190457
PS19001611 Construction of Tehsil Adminstration complex 62,500,000
at Matta Swat.
A12470 Others 62,500,000
_______________________________________________________________________________
Total Sub Sector District Programme 231,013,000 272,714,000 308,202,000
_______________________________________________________________________________
111
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
BUILDING
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
090428
PS09001329 Construction of Khan Abdul Wali KhanMultiplex 36,450,000 12,785,000
in Civil Secretariat Peshawar.
A12470 Others 36,450,000 12,785,000
090444
PS17000533 Creation of CSR/MRS Cell in C&W Department 29,863,000 24,863,000 10,000,000
A03970 Others 29,863,000 24,863,000 10,000,000
100427
PS10000197 Construction of Dormitories for support staff 19,573,000 20,052,000 5,000,000
in Khyber Pakhtunkhwa House Islamabad.
A12470 Others 19,573,000 20,052,000 5,000,000
120362
PS12000104 Emergent nature and Additonal Construction of 60,000,000 111,348,000 20,000,000
Office/Residential Buildings.
A12470 Others 60,000,000 111,348,000 20,000,000
120626
PS12000067 Construction of Residences & Bachelor Hostel 40,000,000 67,175,000 40,000,000
in all District head Quarters for Government
servants in Khyber Pakhtunkhwa.
A03970 Others 40,000,000 67,175,000 40,000,000
120842
PS12000141 Establishment of Project Unit for 10,000,000 20,000,000 20,000,000
PaRRSA/PDMA/USAID Projects in C&W Department.
A12470 Others 10,000,000 20,000,000 20,000,000
120870
PS12000132 Continuing Professional Development of 527,000 527,000 500,000
Engineers
112
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
BUILDING
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

A12470 Others 527,000 527,000 500,000
120886
PS12000136 Design and Consruction of Govt. Officers 10,000,000 33,665,000 20,000,000
Residances at Race Course Garden, Peshawar.
A12470 Others 10,000,000 33,665,000 20,000,000
130393
PS18000044 Establishment of Khyber Pakhtunkhwa Services 1,000 1,000
Academy at Peshwar (Phase-I)
A12470 Others 1,000 1,000
130393
PS19001612 Establishment of Khyber Pakhtunkhwa Services 5,000,000
Academy at Peshwar (Phase-I)
A03970 Others 5,000,000
130406
PS17000040 F/S and detailed designing of 1,000,000 500,000 20,000,000
Residences/Offices for Govt Servants in
Khyber Pakhtunkhwa
A02101 Feasibility studies 1,000,000 500,000 20,000,000
140651
PS14000264 Construction of office Building for Chief 34,938,000 45,261,000 26,691,000
Engineer PHED.
A12470 Others 34,938,000 45,261,000 26,691,000
140701
PS14000260 Designing and construction of duplex 56,476,000 83,300,000
residential accomodation of different
categories for Govt. Officers/Official in
Hayatabad Peshawar.
A12470 Others 56,476,000 83,300,000
113
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
BUILDING
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
140750
PS14000265 F/S Design for rehabilitation and Emergent 28,566,000 20,405,000
Nature works in Governor's House Peshawar and
Governor's House Natiagali.
140780
PS14000261 Additional Accomodation for Khyber 10,000,000 293,000
Pakhtunkhwa Public Service Commission.
A12470 Others 10,000,000 293,000
140837
PS14000262 Construction of Hanger for MI-17 at Peshawar 10,000,000 7,500,000 10,000,000
Airport.
A12470 Others 10,000,000 7,500,000 10,000,000
140839
PS15000215 Strengthening & Capacity Building of Estate 18,178,000 18,177,000
Office/ Transport Section
A03970 Others 18,178,000 18,177,000
140847
PS14000263 F/S and Master Plan for Race Course Gardens 2,470,000 1,235,000 4,265,000
Housing Peshawar.
150214
PS14000669 Construction of Cafeteria in Provincial 60,860,000 25,786,000 30,000,000
Assembly Building at Khyber road Peshawar
(PC-II Approved)
A12470 Others 60,860,000 25,786,000 30,000,000
114
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
BUILDING
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
150538
PS15000216 Strengthening/Capacity Building of 40,466,000 9,600,000 40,707,000
Directorate of Anti-Corruption Establishment
A03970 Others 40,466,000 9,600,000 40,707,000
150622
PS15000213 Construction of residences for P&D Staff at 51,025,000 62,436,000 74,316,000
Hayatabad
A03970 Others 51,025,000 62,436,000 74,316,000
160499
PS17000041 Provision for Rehabilitation of Disaster 40,000,000 10,000,000 42,821,000
Affected Government Buildings
A12470 Others 40,000,000 10,000,000 42,821,000
160530
PS16000119 Provision for Design of Structural / Plumbing 12,700,000 2,500,000 12,461,000
/ Elect/ Air Conditioning various Buildings
in KPK
A12470 Others 12,700,000 2,500,000 12,461,000
160619
PS16000116 Uplift of existing Khyber Pakhtunkhwa House 41,500,000 5,000,000
Islamabad
A12470 Others 41,500,000 5,000,000
170355
PS17000038 Rehabilitation / Renovation of P&D Department 5,000,000 3,750,000 20,000,000
Old Block
A12470 Others 5,000,000 3,750,000 20,000,000
115
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
BUILDING
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
170547
PS17000039 Re-construction of Mosque-II / Jamia near 10,000,000 10,000,000 33,020,000
Finance Department
A12470 Others 10,000,000 10,000,000 33,020,000
170549
PS17000044 Design of Chief Minister's Office and 15,090,000 5,000,000
Conference Hall/Interior Decoration on main
Block (First Floor) at Khyber Pakhtunkhwa
House Islamabad
A12470 Others 15,090,000 5,000,000
170643
PS18000045 Construction of Tehsil Complexes in Khyber 7,304,000 7,304,000
Pakhtunkhwa
A12470 Others 7,304,000 7,304,000
180346
PS18000046 Extension of Existing Facility of MIS/ GIS 5,000,000 5,000,000 21,000,000
for Paperless Environment in C&W Department
A03970 Others 5,000,000 5,000,000 21,000,000
116
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
BUILDING
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES

061 HOUSING DEVELOPMENT
0611 HOUSING DEVELOPMENT
061103 OTHER HOUSING FACILITIES
PS4768 PBMC
160616
PS16000113 Strengthening & Capacity Building of Peshawar 19,840,000
Flying Club
A03821 Training - domestic 19,840,000
_______________________________________________________________________________
Total Sub Sector Provincial Programme 656,987,000 585,286,000 503,798,000
_______________________________________________________________________________
TOTAL SECTOR BUILDING 888,000,000 858,000,000 812,000,000
_______________________________________________________________________________
117
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
HOUSING
_______________________________________________________________________________
Housing
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PR5511 HOUSING
100353
PR10000324 Construction of High Rise Flats for Govt. 151,747,000
Servants at Phase-V Hayatabad, Peshawar.
A03970 Others 151,747,000
118
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
HOUSING
_______________________________________________________________________________
Housing
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PR5533 Housing
Non ADP
PR18NAD001 Non-ADP Acquisition of Land Measuring 4774 212,880,000
Kanal in Sureizai Bala District Peshawar
A12470 Others 212,880,000
119
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
HOUSING
_______________________________________________________________________________
Housing
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4764 Housing
050191
PS05101217 F/S for establishment of Housing Schemes for 58,898,000 46,898,000
Govt. Servants and General Public in Khyber
Pakhtunkhwa. .
100211
PS10000200 Development of various Housing schemes on the 50,000,000 40,000,000 42,000,000
existing state land for Government Servants /
General Public in Khyber Pakhtunkhwa.
A12470 Others 50,000,000 40,000,000 42,000,000
100353
PS10000517 Construction of High-Rise Flats for Govt. 161,747,000 200,000,000
Servants at Phase-V Hayatabad, Peshawar.
A05270 To Others 161,747,000 200,000,000
150440
PS15000374 Construction of Flats at Civil Quarters 32,355,000 14,355,000 38,000,000
Peshawar (Phase-II) 1000 Sft
A03970 Others 32,355,000 14,355,000 38,000,000
150670
PS15000214 Establishment of Housing Foundation for 10,000,000 10,000,000 10,000,000
Government Servants
A03970 Others 10,000,000 10,000,000 10,000,000
180441
PS18000137 Construction of Flats at Civil Quarter 10,485,000 10,485,000
Peshawar (Phse-III)
A12470 Others 10,485,000 10,485,000
120
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
HOUSING
_______________________________________________________________________________
Housing
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4764 Housing
_______________________________________________________________________________
Total Sub Sector Housing 323,485,000 486,365,000 290,000,000
_______________________________________________________________________________
TOTAL SECTOR HOUSING 323,485,000 486,365,000 290,000,000
_______________________________________________________________________________
121
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
MINES AND MINERALS
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS
PS4641 Minerals
130474
PS15000386 F/S & Construction of Access Roads to Mineral 8,424,000 8,424,000
Bearing Areas of Khyber Pakhtunkhwa (Chitral
Components only)
180446
PS19001726 Weigh Stations in Potential Districts of 28,000,000
Khyber Pakhtunkhwa
A03970 Others 28,000,000
_______________________________________________________________________________
Total Sub Sector Mines and Minerals 8,424,000 8,424,000 28,000,000
_______________________________________________________________________________
TOTAL SECTOR MINES AND MINERALS 8,424,000 8,424,000 28,000,000
_______________________________________________________________________________
122
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
Police
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4765 POLICE
020602
PS02101340 Construction of Central Police Office 50,000,000 99,926,000 43,397,000
inPeshawar
A12470 Others 50,000,000 99,926,000 43,397,000
110359
PS11000511 23 Secure armories across province and Mini 37,100,000 37,100,000 18,000,000
Police line Hangu (P.M Package, 2nd and 3rd
Tranch)
A03970 Others 37,100,000 37,100,000 18,000,000
120248
Pakhtunkhwa Police (Torghar Rs 400
millionPhase-III)
A03970 Others 49,954,000 59,954,000 82,000,000
130378
Pakhtunkhwa Police SDSP-IV (PC-II Approved)
A03970 Others 53,090,000 53,090,000 80,000,000
140124
Pakhtunkhwa Police and Creation of Model
Police Stations (SDSP-V).
A03970 Others 25,000,000 25,000,000 30,000,000
140263
PS14000522 F/S & Construction of Headquarters for 40,000,000 40,000,000 50,000,000
Counter Terrorism Department at District
Peshawar Tarnab.
A12470 Others 40,000,000 40,000,000 50,000,000
123
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
Police
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4765 POLICE
140265
PS14000516 F/S & Construction of School of Investigation 125,760,000 125,760,000 70,000,000
and Intelligence for Khyber Pakhtunkhwa.
A12470 Others 125,760,000 125,760,000 70,000,000
140807
PS14000523 F/S and Development of Police Infrastructure 49,254,000 49,254,000 65,000,000
in Khyber Pakhtunkhwa (Police Station at
Kabalgram Chauga Olandar Dandai District
ShanglaSwari at District Buner Gawaleri
140836
PS14000519 Construction of Police Station at Kotkai 21,140,000 21,140,000 6,000,000
Khazana and Re-constrution of Police Check
Posts at Miskini and Kambat Dir-Lower.
A12470 Others 21,140,000 21,140,000 6,000,000
150636
PS15000403 Construction of Watch Towers in Cantonment & 79,797,000 79,797,000 30,000,000
Rural Division for Enhanced Security in
Funnel Area of Bacha Khan International
Airport Peshawar
A03970 Others 79,797,000 79,797,000 30,000,000
151081
PS18000125 Construction of Traffic Warden Headquarters 10,000,000
at Peshawar(PC- II Approved on 04012016 )
A12470 Others 10,000,000
160133
PS17000269 F/S and Strenthening of Police Infrastructure 40,000,000 40,000,000 42,686,000
124
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
Police
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4765 POLICE
160432
PS17000267 Joint Police Training Center (Phase-II) at 1,000 1,000 1,000
Hakeem Abad Nowshera through UNDP (INL
Assisted)
A12470 Others 1,000 1,000 1,000
160541
PS16000173 F/S and construction of Bachelor Hostel of 50,000,000 40,000,000 50,000,000
Police at Police lines Peshawar
160542
PS17000266 F/S and Construction of Model Police Station 40,000,000 20,000,000 130,000,000
at each Tehsil & Town Headquarter of Khyber
Pakhtunkhwa (50-60 Nos)
160544
PS17000270 F/S and Construction of Regional Headquarters 75,000,000 75,000,000 70,000,000
for Counter Terrorism
170043
PS18000126 F/S & Const of PS Tehkal-Pesh PS Matta-Swat 20,000,000
PS Zaida-Swabi PS Gambila PS Takhtikhel PS
Shah Hassan Khel PS Bragi PP Arsala PP
Manjiwala-Lakki PS Misri Banda PS
Akora-Nowshera
190432
PS19001701 Refurbishment of existing Police Stations 30,000,000
125
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
Police
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4765 POLICE
A12470 Others 30,000,000
_______________________________________________________________________________
_______________________________________________________________________________
126
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
Prisons
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4790 Prisons
020889
PS02101339 F/S PLanning Desigining and Construction of 105,437,000 205,437,000
Central Prison Peshawar
080466
PS08001317 Construction of District Jail Hangu (Phase- 23,706,000 23,706,000
I) 50/50 Cost sharing Basis with FATA
(Provincial Funds Exhausted, Remaining Funds
released by FATA.)
A12470 Others 23,706,000 23,706,000
100456
PS10100248 Construction of High Security Zones in 7 27,950,000 25,172,000
Jails, Khyber Pakhtunkhwa.
A12470 Others 27,950,000 25,172,000
110131
PS11000380 Improvement of Existing Jails in Khyber 40,000,000 42,778,000 67,960,000
Pakhtunkhwa.
A03970 Others 40,000,000 42,778,000 67,960,000
120189
PS17000275 Construction of District Jail Swabi 40,000,000 40,000,000 175,000,000
(Phase-II) (PC-II approved on 26-11-13)
A12470 Others 40,000,000 40,000,000 175,000,000
120802
PS12000086 Execution of Additional Work at Central 73,106,000 73,106,000
Prison Haripur and Sub Jail Karak.
A12470 Others 73,106,000 73,106,000
127
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
Prisons
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4790 Prisons
140132
PS13000513 Re-Construction of District Jail, Swat (PC-II 40,000,000 70,000,000 180,000,000
approved)
A03970 Others 40,000,000 70,000,000 180,000,000
140205
PS14000531 F/S & Construction of Admin Blocks and 40,000,000 40,000,000 150,000,000
Barracks for Prison Security Force in Khyber
Pakhtunkhwa.
A12470 Others 40,000,000 40,000,000 150,000,000
150272
PS15000407 Feasibilty Study and Construction of Central 40,000,000 40,000,000 130,000,000
Prison DIKhan on existing Site (Phase-II)
150277
PS15000408 Construction of One Barrack in Selected Jails 46,023,000 46,023,000
of Khyber Pakhtunkhwa for Security Personnel
A03970 Others 46,023,000 46,023,000
150278
PS15000409 Feasibility Study for Construction of 5,000,000
District Jail Malakand
150638
PS15000412 F/S for costruction of Judicial Lockup in 5,000,000
Shangla
128
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
Prisons
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4790 Prisons
160129
PS16000178 Re-construction of the damaged Prisons due to 101,634,000 86,634,000 15,264,000
26 October 2015 earthquake in Khyber
Paktunkhwa
A12470 Others 101,634,000 86,634,000 15,264,000
170039
PS17000272 Feasibility Study Planning Designing and 10,000,000
Construction of Central Prison Peshawar
(Phase-II)
170040
PS18000133 Construction of Model Interview Rooms in 5,000,000 5,000,000
selected Jails of Khyber Pakhtunkhwa
A12470 Others 5,000,000 5,000,000
180036
PS18000132 Construction of Hostel for trainees at 10,000,000 10,000,000 61,913,000
Central Prison Haripur (Balance Work)
A12470 Others 10,000,000 10,000,000 61,913,000
_______________________________________________________________________________
Total Sub Sector Prisons 592,856,000 707,856,000 800,137,000
_______________________________________________________________________________
129
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
HTAs
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
PS4825 Home HTAs
130561
PS16000170 Strengthening Rule of Law for Citizens 1,000 1,000
Justice and Peace in Khyber Pakhtunkhwa
through UNDP (EU Assisted)
A03970 Others 1,000 1,000
150768
PS15000400 Technical assistance for Implementation of 1,000 1,000
Citizens Justice and Peace Programme in
Khyber Pakhtunkhwa (EU Assisted)
A03970 Others 1,000 1,000
150769
PS15000773 Pakistan Action to Counter Terrorism (PACT) 1,000 1,000 1,000
with special reference to Khyber Pakhtunkhwa
through UNODC (EU Assisted Cost 6.9 M Euro).
A03970 Others 1,000 1,000 1,000
160433
PS16000172 Youth and Social Cohesion Project (UNDP 1,000 1,000
Assisted)
A03970 Others 1,000 1,000
170331
PS17000263 Establishment of Forensic Science Laboratory 1,000 1,000
(FSL) at Peshawar (UNDP Assisted)
A12470 Others 1,000 1,000
170331
PS19001699 Establishment of Forensic Science Laboratory 1,000
(FSL) at Peshawar (UNDP Assisted).
A03970 Others 1,000
130
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
HTAs
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
PS4825 Home HTAs
190405
PS19001700 AAWAZ - Voice and Accountability Programme-II 1,000
(DFID Assisted)
A03970 Others 1,000
_______________________________________________________________________________
Total Sub Sector HTAs 5,000 5,000 3,000
_______________________________________________________________________________
TOTAL SECTOR HOME 1,358,957,000 1,473,883,000 1,597,224,000
_______________________________________________________________________________
131
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
SOCIAL WELFARE
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

081120 OTHERS
PS4628 Culture
180587
PS18000317 Provision of Missing Facilities in the 5,000,000
Existing Special Education Institutions in
Khyber Pakhtunkhwa
A12470 Others 5,000,000
132
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
SOCIAL WELFARE
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS
150447
PS15000065 Construction of TABDEELI Centre at Hayatabad 32,827,000 32,827,000
Peshawar
A12470 Others 32,827,000 32,827,000
160403
PS16000235 Construction of Social Welfare Complex at 20,000,000 17,500,000 14,000,000
Nowshera
A12403 Other buildings 20,000,000 17,500,000 14,000,000
160404
PS16000233 Upgradation of National Special Education 37,000,000 37,000,000
Center Mardan upto Middle level
A03970 Others 37,000,000 37,000,000
160406
PS16000234 Upgradation of Blind School Charsadda from 6,689,000 6,689,000
Primary to Middle
A03970 Others 6,689,000 6,689,000
160407
PS16000236 Construction of Special Education Complex 7,000,000 7,000,000 17,000,000
Chakdara Dir Lower
170230
PS18000180 Purchase of Land for Social Welfare Complex 3,000,000 3,000,000 30,000,000
at DI Khan
A09101 Land and buildings 3,000,000 3,000,000 30,000,000
170234
PS17000396 Construction / Up-gradation of School for 11,000,000 11,000,000 48,000,000
Deaf & Dumb Children at Timergara Dir Lower
133
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
SOCIAL WELFARE
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

A12470 Others 11,000,000 11,000,000 48,000,000
180315
PS18000182 Construction of District Social Welfare 5,000,000 5,000,000 20,000,000
Office Peshawar
A12470 Others 5,000,000 5,000,000 20,000,000
180461
PS18000183 Structure audit and modification of existing 2,000,000
buildings to make them accessible for PWDs
A12470 Others 2,000,000
180461
PS19001830 Structure audit and modification of existing 3,000,000
buildings to make them accessible for PWDs
A12470 Others 3,000,000
190006
PS19001831 Augmentation, Renovation and Provision of 15,000,000
Missing facilities in the Special Education
Complex at Hayatabad, Peshawar
A12470 Others 15,000,000
_______________________________________________________________________________
Total Sub Sector Social Welfare 124,516,000 120,016,000 152,000,000
_______________________________________________________________________________
134
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
SOCIAL WELFARE
_______________________________________________________________________________
Women Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
PS4550 Women Development
170348
PS17000399 Completion of Bacha Khan Women Vocational 15,362,000 12,338,000
Centre Peshawar
A12470 Others 15,362,000 12,338,000
_______________________________________________________________________________
Total Sub Sector Women Development 15,362,000 12,338,000
_______________________________________________________________________________
TOTAL SECTOR SOCIAL WELFARE 139,878,000 132,354,000 152,000,000
_______________________________________________________________________________
135
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
LAW& JUSTICS
_______________________________________________________________________________
Law & Justice
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
110454
PS12000383 Directorate of Human Rights and its 30,000,000 40,000,000 30,000,000
District-based Resource Centre with
integrated facilities for Public Prosecutors,
Government Pleaders & Probation Officers,
Government of Khyber Pakhtunkhwa(INL Assisted
A03970 Others 30,000,000 40,000,000 30,000,000
_______________________________________________________________________________
Total Sub Sector Law & Justice 30,000,000 40,000,000 30,000,000
_______________________________________________________________________________
136
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
LAW& JUSTICS
_______________________________________________________________________________
Peshawar High Court
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
100425
PS17000300 Construction of Judicial Complex Mansehra 5,000,000 2,000,000
A12470 Others 5,000,000 2,000,000
110457
PS11000537 Construction of Judicial Complex and 40,000,000 85,000,000 50,000,000
Construction of Lawyers shed in Judicial
Complex, Haripur
A12470 Others 40,000,000 85,000,000 50,000,000
120003
PS12000149 Construction of Peshawar High Court, Bannu 33,709,000 91,709,000 40,000,000
Bench.
A12470 Others 33,709,000 91,709,000 40,000,000
120004
PS12000147 Construction of Judical Complex, Chitral. 25,000,000 30,000,000 50,000,000
A12470 Others 25,000,000 30,000,000 50,000,000
120419
PS12000010 Feasibility study for, Master planning and 1,000
Designing for Khyber Pakhtunkhwa Judical
Academy at Regi Model Town.
A03970 Others 1,000
120898
PS12000304 Replacement of AC Plant Lifts and Instalation 33,302,000 12,230,000
of heavy duty Generator in Peshawar High
Court Peshawar.
A12470 Others 33,302,000 12,230,000
137
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
LAW& JUSTICS
_______________________________________________________________________________
Peshawar High Court
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
130445
PS13000196 Construction of joint Judicial Complex at 30,000,000 40,000,000 50,000,000
Karak and Takhte Nasrati ( to be funded from
Royalty)
A12470 Others 30,000,000 40,000,000 50,000,000
130446
PS13000199 Feasibility and assessment of Residential 20,000,000 17,000,000 50,000,000
requirements and Master Planning & designing
of Judicial Complexes in selected District of
Khyber Pakhtunkhwa
A12470 Others 20,000,000 17,000,000 50,000,000
130447
PS13000200 F/S for assessment of Residential 8,000,000 8,000,000 5,000,000
requirements of Honorable Judges of PHC
A12470 Others 8,000,000 8,000,000 5,000,000
130581
PS13000195 Addition / Alteration / Strengthening and 10,000,000 10,000,000 8,000,000
balance works in Judicial Complex Bannu,
(Phase-III)
A12470 Others 10,000,000 10,000,000 8,000,000
140294
PS14000495 Construction of Judicial Complex Mardan 30,000,000 30,000,000 50,000,000
(PC-II approved).
A12470 Others 30,000,000 30,000,000 50,000,000
138
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
LAW& JUSTICS
_______________________________________________________________________________
Peshawar High Court
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
140296
PS14000500 F/S and Construction of Tehsil Judicial 29,873,000 55,237,000 58,301,000
Complexes in 5 Selected Districts on Priority
Basis (D.I.Khan Mansehra ChitralDir-Lower
AbbottabadBuner and Hangu)
A12470 Others 29,873,000 55,237,000 58,301,000
140300
PS14000503 F/S and Construction of Hostel with Allied 30,294,000 46,945,000 40,000,000
Facilities in Khyber Pakhtunkhwa Judicial
Academy.
A12470 Others 30,294,000 46,945,000 40,000,000
140301
PS14000504 F/S & Master Planning for Construction of 9,629,000 40,429,000 55,000,000
"Model Anti Terrorism Courts""."
A12470 Others 9,629,000 40,429,000 55,000,000
140304
PS14000493 F/S for Extension of Bar Rooms Consultation 76,127,000 76,127,000
Rooms Library & Construction of an Auditorium
with Allied Facilities for Peshawar High
Court Bar and Advocate- General Office.
A12470 Others 76,127,000 76,127,000
140307
PS14000497 F/S & Master Planning and Detailed Designing 10,000,000 13,500,000 50,000,000
of Judicial Complex Abbottabad.
140308
PS14000492 F/S and Construction of Judicial Complex 30,000,000 30,000,000 70,000,000
D.I.Khan.
139
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
LAW& JUSTICS
_______________________________________________________________________________
Peshawar High Court
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

A12470 Others 30,000,000 30,000,000 70,000,000
150598
PS15000395 F/S & Construction of Court Rooms with Allied 75,257,000 69,745,000
Facilities for Honourable Judges at Peshawar
High Court DI Khan Bench
160182
PS18000145 F/S for Establishment of Judicial Complex at 15,000,000 7,478,000 40,000,000
Dargai (Malakand)Thall (Hangu)Shabqadar
(Charsadda)TankTotalai (Buner) and Kulachi
(DIKhan) (PC-II approved)
160187
PS16000191 Feasibility study for installation of Lift 1,000 1,000 1,000
Facility at Dar-ul- Qaza District Swat
A02101 Feasibility studies 1,000 1,000 1,000
160444
PS16000190 Reconstruction and Renovation of Judicial 10,000,000 10,000,000 80,000,000
Complex Nowshera
A12470 Others 10,000,000 10,000,000 80,000,000
160445
PS16000188 Reconstruction and Renovation of Judicial 15,000,000 15,000,000 40,000,000
Complex Kohat
A12470 Others 15,000,000 15,000,000 40,000,000
160538
PS16000193 Construction of Rooms for District and High 59,742,000 36,727,000
Court Bar Swat and Bar Rooms Abbottabad
A12403 Other buildings 59,742,000 36,727,000
140
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
LAW& JUSTICS
_______________________________________________________________________________
Peshawar High Court
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
160589
PS17000305 Construction of Bachelor Hostel Judicial 20,000,000 27,394,000 40,000,000
Officers in 08 districts of Khyber
Pakhtunkhwa (PC-II approved)
A12470 Others 20,000,000 27,394,000 40,000,000
170188
PS17000306 Missing facilities and improvement of 25,000,000 38,671,000 25,000,000
A03970 Others 25,000,000 38,671,000 25,000,000
170190
PS17000301 Repair and extension of Judicial Lodge at 10,000,000 2,000,000 60,011,000
Nathiagali
A13370 Others 10,000,000 2,000,000 60,011,000
170191
PS17000302 Construction of Peshawar High Court 58,000,000 45,200,000
Abbottabad Bench -ERRA funded(GoKp Share)
A12470 Others 58,000,000 45,200,000
180075
PS18000146 Construction of Judicial Complex Kohat at KDA 10,000,000
(Phase-II)
A12470 Others 10,000,000
180076
PS18000147 Additional facilities and improvement of 15,000,000 4,742,000 15,000,000
A12470 Others 15,000,000 4,742,000 15,000,000
141
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
LAW& JUSTICS
_______________________________________________________________________________
Peshawar High Court
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
180077
PS18000148 Master Planning and Detailed Designing of 5,000,000 5,000,000
Peshawar Katchehry Compound
A12470 Others 5,000,000 5,000,000
180609
PS18000144 Additional Funds for acquisition of land for 5,000,000 25,553,000 49,500,000
the construction of judicial complexes at sub
divisional BehrainKhwazakhela and Matta
District Swat
A12470 Others 5,000,000 25,553,000 49,500,000
190342
PS19001715 Construction of Additional Court Rooms & 10,000,000
Missing Facilities on need Basis in District
& Tehsil Complexes.
A12470 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Peshawar High Court 743,934,000 868,688,000 942,814,000
_______________________________________________________________________________
TOTAL SECTOR LAW& JUSTICS 773,934,000 908,688,000 972,814,000
_______________________________________________________________________________
142
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Minority Affairs
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
140584
PS14000096 Renovation of Mandars Gordawaras and Churchs 7,524,000 7,524,000
in Khyber Pakhtunkhwa.
A13370 Others 7,524,000 7,524,000
150167
PS15000070 Improvement and Rehabilitation of Residential 12,060,000 11,575,000
Colonies,Worship places and Graveyarda for
Minorities in Khyber Pakhtunkhwa (Phase-VI)
A03970 Others 12,060,000 11,575,000
170060
PS17000023 Construction/Renovation of worship places for 57,145,000 44,546,000
minorities in Khyber Pakhtunkhwa
A12470 Others 57,145,000 44,546,000
180491
PS18000302 Renovation & Improvement of Worship Places of 20,000,000
A12470 Others 20,000,000
190074
PS19001606 Construction of Community Based School for 5,000,000
Sikh Community in Peshawar
A12470 Others 5,000,000
143
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Minority Affairs
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
180492
PS18000303 Improvement & Rehabilitation of Residential 20,000,000
Colonies of Minorities in Khyber Pakhtunkhwa
A12470 Others 20,000,000
_______________________________________________________________________________
Total Sub Sector Minority Affairs 76,729,000 63,645,000 45,000,000
_______________________________________________________________________________
144
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Religious Affairs
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
160093
PS16000105 Improvement and Rehabilitation of Masajids & 24,000,000 24,005,000
Darul-Ulooms in Khyber Pakhtunkhwa
A03970 Others 24,000,000 24,005,000
160580
PS16000313 Purchase of Land for Graveyards in Khyber 21,287,000 21,287,000
Pakhtunkhwa
160607
PS16000107 Construction and rehabilitation of Darul 28,736,000 48,736,000 47,571,000
Uloom Haqannia Akora Khattak
170064
PS17000028 Construction of Boundary Wall around 20,000,000 12,480,000 28,040,000
Graveyards and Rehablitation of the existing
graveyards in KP (Phase-III)
A12470 Others 20,000,000 12,480,000 28,040,000
170066
PS17000027 Establishment of Model Deeni Madrassa for 15,000,000 88,000 1,000
girls at Buner with land cost
A03970 Others 15,000,000 88,000 1,000
170619
PS17000029 Improvement and Construction of Masajid and 26,351,000 19,999,000 15,813,000
Dar-ul-uloom in Khyber Pakhtunkhwa
A12470 Others 26,351,000 19,999,000 15,813,000
145
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Religious Affairs
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
170644
PS17000586 Construction of Madrassa Jamia Karimia 10,000,000 12,250,000
Ghaforia Rehmat Abad Sharif, Chearat Road Dak
Ismail Khel District Nowshera
A12470 Others 10,000,000 12,250,000
180496
PS18000039 Improvement and Rehabilitation of Masajids & 30,000,000 64,264,000 40,000,000
Darul ulooms/Deeni Madaris in Khyber
Pakhtunkhwa (Phase-III)
A12470 Others 30,000,000 64,264,000 40,000,000
190075
PS19001607 Construction & Reconstruction of Masajids, 15,000,000
Darul Ulooms & Deeni Madaris in Khyber
Pakhtunkhwa
A12470 Others 15,000,000
190076
PS19001608 Strengthening of Auqaf, Hajj, Religious & 5,000,000
Minority Affairs Department
A12470 Others 5,000,000
190077
PS19001609 Construction of Eid Gah & Janazgah in Khyber 10,000,000
Pakhtunkhwa
A12470 Others 10,000,000
190507
PS19001716 17,000,000
A12470 Others 17,000,000
146
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Religious Affairs
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

_______________________________________________________________________________
Total Sub Sector Religious Affairs 175,374,000 203,109,000 178,425,000
_______________________________________________________________________________
TOTAL SECTOR AUQAF, HAJJ, RELIGIOUS & 252,103,000 266,754,000 223,425,000
MINORITY AFFAIRS
_______________________________________________________________________________
147
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
PS4826 Relief Rehabilitation &
100385
PS12000384 Development of Emergency Rescue Services 83,998,000 39,998,000
(Rescue 1122) in Khyber Pakhtunkhwa.
(Phase-II) .
A12470 Others 83,998,000 39,998,000
130372
PS13000236 Establishment of Emergency Rescue 26,819,000 65,819,000 60,000,000
Services(Rescue 1122) in District Swat
A12470 Others 26,819,000 65,819,000 60,000,000
130373
(Rescue 1122) in District D.I. Khan
A12470 Others 10,000,000 13,500,000 20,000,000
140306
PS14000765 Revamping of PEOC & MIS Section and 30,000,000 41,000,000 10,000,000
A03970 Others 30,000,000 41,000,000 10,000,000
140316
(Rescue 1122) in District Abbottabad.
A12470 Others 86,200,000 25,100,000 30,000,000
150132
PS15000413 Establishment of Khyber Pakhtunkhwa Emergency 40,000,000 45,000,000
Bannu
A03970 Others 40,000,000 45,000,000
148
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
150133
Kohat
A03970 Others 20,000,000 4,320,000 30,000,000
150134
Nowshehra
A03970 Others 50,000,000 30,000,000
150135
Swabi
A03970 Others 50,000,000 30,000,000
150137
Mansehra
A03970 Others 54,989,000 27,994,000 5,000,000
150648
Rescue Service (Rescue 1122) in Tehsil Rustam
& Katlang District Mardan
A03970 Others 70,000,000 5,000,000 30,000,000
149
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
150658
Lower Dir
A03970 Others 30,000,000 3,000,000 30,000,000
150749
PS15000421 Enhancement Capacity of Khyber Pakhtunkhwa 1,000,000 500,000 2,000,000
Emergency Rescue Service (Rescue 1122)
A03970 Others 1,000,000 500,000 2,000,000
160217
(Rescue 1122) in District Chitral
A03970 Others 80,000,000 40,000,000 50,000,000
160447
(Rescue 1122) in District Charsadda
A03970 Others 20,000,000 22,932,000 30,000,000
160458
PS16100081 Establishment of Camp Management Support Unit 450,000 450,000
for Displaced Persons (DPs) in PDMA
A03970 Others 450,000 450,000
160543
(Rescue 1122) in District Haripur
A03970 Others 50,000,000 25,000,000 40,000,000
150
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
160545
(Rescue 1122) in District Dir Upper
A03970 Others 40,000,000 36,343,000 50,000,000
170283
PS17000468 Purchase of Land for Establishment of Khyber 10,000,000
Pakhtunkhwa Emergency Services Academy and
Construction of Boundary Wall
A09170 Others (Blocked 28.10.2003) 10,000,000
170287
Rescue - 1122) in District Hangu
A03970 Others 40,000,000 26,500,000 40,000,000
170288
Rescue - 1122) in District Karak
A03970 Others 30,000,000 5,000,000 36,000,000
170337
PS17000470 Construction of Warehouses in District 13,333,000 13,333,000
Kohistan Chitral and Dir Upper
A12470 Others 13,333,000 13,333,000
170338
PS17100346 Establishment of Gender and Child Cell in 200,000 200,000
PDMA
A03970 Others 200,000 200,000
151
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
180066
PS18000171 Purchase of Land/ Construction of Rescue 1122 10,000,000 49,000,000
Stations & Blanace Works in Khyber
Pakhtunkhwa
A09170 Others (Blocked 28.10.2003) 10,000,000 49,000,000
180068
PS18000172 Procurement of Land and Construction of 121,166,000 91,166,000
PDMA-PaRRSA Building
A12470 Others 121,166,000 91,166,000
190114
Shangla
A03970 Others 116,500,000
190115
Malakand
A03970 Others 116,500,000
190363
Lower Kohistan
A03970 Others 117,000,000
190393
PS19001747 Block Provision for Schemes to be funded from 86,167,000
NDRMF on cost sharing basis (Local Share 30%
Foreign Share 70%) (ADB Assisted)
152
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION

A03970 Others 86,167,000
190424
Lakki Marwat
A03970 Others 110,000,000
_______________________________________________________________________________
Total Sub Sector Relief and Rehabilitation 958,155,000 487,155,000 1,173,167,000
_______________________________________________________________________________
TOTAL SECTOR RELIEF & REHABILITATION 958,155,000 487,155,000 1,173,167,000
_______________________________________________________________________________
153
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4616 Fisheries
180406
PS18000300 Strengthening & Improvement of Existing Govt 16,670,000
Fruit Nursery Farms
A12470 Others 16,670,000
154
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
170071
PS17000451 Improvement of Govt Seed Production Units in 20,000,000 20,000,000 101,986,000
Khyber Pakhtunkhwa
A03970 Others 20,000,000 20,000,000 101,986,000
180407
PS18000026 Provision of Offices for newly created 45,000,000 34,906,000
Directorates and repair of ATI building
damaged through terrorist attack
A12470 Others 45,000,000 34,906,000
_______________________________________________________________________________
Total Sub Sector Agriculture Extension 65,000,000 20,000,000 153,562,000
_______________________________________________________________________________
155
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Agriculture Univeristy
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PS4887 Agriculture University
170081
PS17000611 Provision of Academic & Research Facilities 41,419,000 25,838,000 15,710,000
in Fish Aquaculture at the University of
Agriculture Peshawar
A03970 Others 41,419,000 25,838,000 15,710,000
170641
PS17000585 Establishment of University of Agriculture 5,000,000
D.I.Khan
A03970 Others 5,000,000
190456
PS19001604 Conversion of Takhta Band research center 125,000,000
into Agriculture University Campus in Swat.
A12470 Others 125,000,000
_______________________________________________________________________________
Total Sub Sector Agriculture Univeristy 41,419,000 25,838,000 145,710,000
_______________________________________________________________________________
156
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Agriculture Research Systems
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PS4605 Agriculture Research Systems
170630
PS17000453 Strengthening and Rehabilitation of 20,000,000 31,250,000 30,000,000
Agriculture Research Stations and Institute
A03970 Others 20,000,000 31,250,000 30,000,000
180576
PS18000029 Completion of building of Agriculture 15,000,000 15,000,000
Research Directorate Khyber Pakhtunkhwa
A12470 Others 15,000,000 15,000,000
_______________________________________________________________________________
Total Sub Sector Agriculture Research 35,000,000 31,250,000 45,000,000
Systems
_______________________________________________________________________________
157
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Livestock Reserach & Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PS4720 Livestock Reserach & Development
150090
PS15000329 Establishment of Livestock Research and 3,750,000 7,681,000
Development Station in Khyber Pakhtunkhwa at
Swabi
A03970 Others 3,750,000 7,681,000
170091
PS17000460 Characterization of Cattle Genetic Resources 10,000,000 5,872,000 4,128,000
of Khyber Pakhtunkhwa Through Genetic Markers
and Molecular Techniques
A03970 Others 10,000,000 5,872,000 4,128,000
170528
PS17100021 Establishment of Veterinary Research & 44,000,000 44,000,000
Disease Investigaion Laboratory at Torghar
A03970 Others 44,000,000 44,000,000
_______________________________________________________________________________
Total Sub Sector Livestock Reserach & 57,750,000 13,553,000 48,128,000
Development
_______________________________________________________________________________
158
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
140865
PS14000355 Expansion of Purebred Buffalo Breeding Farm 12,543,000 12,543,000
in D.I.Khan and Improvement & Conservation of
Azikheli Buffalo Breed with Establishment of
Dairy Technology Facilities in Khyber
Pakhtunkhwa
A12470 Others 12,543,000 12,543,000
170084
PS17000456 Rehabilitation & Construction of Buildings 40,000,000 21,444,000 30,000,000
for Existing Civil Veterinary Dispensaries in
Khyber Pakhtunkhwa
A12470 Others 40,000,000 21,444,000 30,000,000
170086
PS17000457 Improvement of Existing Livestock Breeding 50,000,000 50,000,000 50,000,000
Farms in Khyber Pakhtunkhwa
A03970 Others 50,000,000 50,000,000 50,000,000
_______________________________________________________________________________
Total Sub Sector Livestock & Dairy 102,543,000 83,987,000 80,000,000
Development(Extension)
_______________________________________________________________________________
159
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PS4902 Agriculture
130332
PS17000531 Gomal Zam Dam Command Area Development and On 10,000,000
(USAID-Assisted).
A12270 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Agricultural Planning 10,000,000
_______________________________________________________________________________
160
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
180435
PS18000301 Establishment of Trout Villages in Malakand 25,000,000
and Hazara Division
A12470 Others 25,000,000
161
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4616 Fisheries
160635
PS17000532 Development of Farm Fisheries in Khyber 18,065,000 18,065,000 9,033,000
Pakhtunkhwa
A12470 Others 18,065,000 18,065,000 9,033,000
190102
PS19001605 Development of Cold Water Fisheries in Khyber 50,000,000
Agriculture Emergency Program).
A03970 Others 50,000,000
_______________________________________________________________________________
_______________________________________________________________________________
TOTAL SECTOR AGRICULTURE 319,777,000 192,693,000 566,433,000
_______________________________________________________________________________
162
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
FORESTRY
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4819 Pakistan Forest Institute (PFI)
150624
PS17000538 Improvement of Infrastructure of PFI. 7,086,000 7,086,000 3,000,000
A03970 Others 7,086,000 7,086,000 3,000,000
150977
PS17000537 Improvement of Upgradation of PFI Field 6,000,000 6,000,000 4,993,000
Station Shinkiari.
A12470 Others 6,000,000 6,000,000 4,993,000
_______________________________________________________________________________
Total Sub Sector Pakistan Forest Institute 13,086,000 13,086,000 7,993,000
(PFI)
_______________________________________________________________________________
TOTAL SECTOR FORESTRY 13,086,000 13,086,000 7,993,000
_______________________________________________________________________________
163
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
ENVIRONMENT
_______________________________________________________________________________
Environment
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
PS4619 Environment
180490
PS18000237 Scaling-up of Glacial Lake Outburst Flood 1,000 1,000
(GLOF-II) risk reduction in Northern Pakistan
(UNDP Assisted)
A12470 Others 1,000 1,000
_______________________________________________________________________________
Total Sub Sector Environment 1,000 1,000
_______________________________________________________________________________
TOTAL SECTOR ENVIRONMENT 1,000 1,000
_______________________________________________________________________________
164
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Tourism
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4715 Science and Technology
180574
PS18000319 Capacity Building of Department and attached 10,000,000
formations
A03970 Others 10,000,000
165
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Tourism
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

081120 OTHERS
PS4828 Tourism
130610
PS14100684 Construction of Public Park at Swabi. 1,000 1,000
A12470 Others 1,000 1,000
180477
PS18000206 F/S & Improvement and Broadening of Existing 10,000,000 10,000,000
Jeepable/Walking Track
180479
PS18000207 Provision of Basic Amenities for PPP projects 156,640,000 156,640,000
A03970 Others 156,640,000 156,640,000
180482
PS18000209 Tourist Facilitation Centers (TFC) and Rest 5,000,000 5,000,000
Areas
A03970 Others 5,000,000 5,000,000
180566
PS19001845 Construction of Recreational Park at Hund 20,000,000
Swabi
A12470 Others 20,000,000
180566
PS18000211 Construction of Recreational Park at Hund 10,000,000 10,000,000
Swabi
A12470 Others 10,000,000 10,000,000
180567
PS18000212 Impact Studies and Development of 04 new 5,000,000 5,000,000
Tourists Destinations
166
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Tourism
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

081120 OTHERS
PS4828 Tourism
190090
PS19001846 Development of entertainment areas and 30,000,000
establishment of recreational facilities for
promotion of tourism in Khyber Pakhtunkhwa.
A03970 Others 30,000,000
190298
PS19001844 Approach Road to Shiek Badin tourist site. 83,000,000
190313
PS19001847 Construction of Access roads to Tourist areas 500,000,000
destination in Hazara Division
_______________________________________________________________________________
Total Sub Sector Tourism 186,641,000 186,641,000 643,000,000
_______________________________________________________________________________
167
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Youth Affairs
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

081101 STADIUM AND SPORTS COMPLEXES
PS4889 Youth Affairs
190091
PS19001848 Construction, Rehabilitation, Upgradation and 30,000,000
Asset Management of Youth Properties in
Khyber Pakhtunkhwa.
A12470 Others 30,000,000
_______________________________________________________________________________
Total Sub Sector Youth Affairs 30,000,000
_______________________________________________________________________________
168
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Archaeology
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4623 Archaeology
160003
PS16000239 Construction of Hazara Museum at Abbottabad 10,000,000
A12403 Other buildings 10,000,000
_______________________________________________________________________________
Total Sub Sector Archaeology 10,000,000
_______________________________________________________________________________
169
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4626 Sports
120209
PS12000345 Reconstruction of old pavilion at Qayyum 8,971,000 8,971,000
Stadium, Peshawar (Phase-II).
A12470 Others 8,971,000 8,971,000
130053
PS13000467 Establishment of International Standard 5,000,000 5,000,000 10,000,000
multipurpose Gymenasium at Abbottabad. (PC-II
approved)
A12470 Others 5,000,000 5,000,000 10,000,000
130061
PS13000465 Establishment of Playground in Khyber 177,000,000 127,000,000 100,000,000
Pakhtunkhwa on Need Basis.
A12470 Others 177,000,000 127,000,000 100,000,000
130569
PS13000138 Construction of sports stadium at District 9,000,000 9,000,000
Swabi. (PC-II approved)
A12470 Others 9,000,000 9,000,000
140048
PS14000384 Completion of incomplete Boxing Gymnasium at 9,158,000 9,158,000
Peshawar and Sports Complex D. I. Khan (PSDP
Devolved Projects)
A03970 Others 9,158,000 9,158,000
140622
PS14000385 Construction of Sports Complex at Sub-Tehsil 40,000,000 20,000,000 70,000,000
Rustam District Mardan.
A03970 Others 40,000,000 20,000,000 70,000,000
170
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4626 Sports
140745
PS14000388 Improvement Restoration & Rehabilitation of 100,366,000 110,376,000 100,000,000
Existing Sports facilities in Khyber
Pakhtunkhwa.
A03970 Others 100,366,000 110,376,000 100,000,000
150112
PS15000343 Establishment of multipurpose international 30,000,000 30,000,000 60,000,000
standard indoor Gymnasium District Nowshera
A03970 Others 30,000,000 30,000,000 60,000,000
150468
PS15000341 Establishment of Sports Complex at Kohat 60,000,000 60,000,000 119,697,000
A03970 Others 60,000,000 60,000,000 119,697,000
150750
PS15000342 Establishment of Squash Complex at Peshawar 56,000,000 56,000,000
A03970 Others 56,000,000 56,000,000
150751
PS15000765 Feasibility and improvement of Arbab Niaz 80,378,000 80,378,000 300,000,000
Cricket Stadium Peshawar
A02102 Consultant based Feasibility Studies 80,378,000 80,378,000 300,000,000
160018
PS17000524 Establishment of Sports Complex in Swat. 25,000,000 21,000,000 20,000,000
A12470 Others 25,000,000 21,000,000 20,000,000
170050
PS17000472 Provision of Hockey Turf at DI Khan Swat 50,000,000 39,215,000
Kohat and Charsadda
A03970 Others 50,000,000 39,215,000
171
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4626 Sports
170051
PS17000473 Provision of 3 Athletics Tartan Tracks at 40,769,000 32,384,000
Kohat DIKhan and Bannu
A03970 Others 40,769,000 32,384,000
170346
PS18000193 Upgradation of football ground at Qayyum 2,000,000 2,000,000 10,000,000
stadium Peshawar
A12470 Others 2,000,000 2,000,000 10,000,000
170533
PS17000593 Provision of Swimming Pool at Hayatabad 10,000,000
Sports Complex.
A03970 Others 10,000,000
180552
PS18000197 Standardization and Up-gradation of Sports 15,000,000 15,000,000 100,000,000
Complexes at DI Khan BannuHaripur and Mardan
A03970 Others 15,000,000 15,000,000 100,000,000
180553
PS18000198 Establishment of Squash Courts Badminton 15,000,000 10,000,000 356,000,000
Halls Basket Ball Courts Volley Ball Courts
and Tennis Courts in Khyber Pakhtunkhwa
A12470 Others 15,000,000 10,000,000 356,000,000
180554
PS18000194 Establishment of Cycling Velodrom in Peshawar 2,000,000 2,000,000
A12470 Others 2,000,000 2,000,000
172
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4626 Sports
180561
PS18000201 F/S and Establishment of Female indoor sports 5,000,000 5,000,000 100,000,000
facilities at divisional headquarters in
Khyber Pakhtunkhwa
A12470 Others 5,000,000 5,000,000 100,000,000
190081
PS19001840 Establishment and Rehabilitation/Upgradation 85,000,000
of Sports Facilities in District Mardan.
A03970 Others 85,000,000
190084
PS19001836 Establishment of 2 Sports Stadium (1 for UCs 30,000,000
64/65/92, 1 for UCs 42/80), Peshawar.
A03970 Others 30,000,000
190085
PS19001837 Up-gradation of Peshawar Sport Complex 20,000,000
(Qayyum Stadium).
A12470 Others 20,000,000
190086
PS19001843 Construction of Sports Stadium at Mansehra. 20,000,000
A12470 Others 20,000,000
190257
PS19001842 Construction of Sports stadium Tamergara at 15,000,000
Dir Lower (CMD)
A12470 Others 15,000,000
190258
PS19001835 Establishment of Sports Complex at Karak 50,000,000
(PMD).
173
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4626 Sports
A12470 Others 50,000,000
190411
PS19001841 Establishment of Multipurpose International 20,000,000
Standards Indoor Gymnasium in PK-21, District
Buner.
A12470 Others 20,000,000
190494
PS19001838 Establishment of Sports Stadium near GT Road 18,000,000
around UC Chamkani/Lala Kallay Peshawar.
A12470 Others 18,000,000
190562
PS19001839 Installation of new Astro Turf for Hockey and 10,000,000
other miscellaneous works at Abdal Hockey
Ground at Civil Quarters Kohat Road Peshawar.
A03970 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Sports 730,642,000 642,482,000 1,623,697,000
_______________________________________________________________________________
174
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Culture
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

081120 OTHERS
PS4628 Culture
180549
PS19001834 Establishment of Art Gallery in the open 15,000,000
space of Nishtar Hall
A03970 Others 15,000,000
175
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Culture
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

081120 OTHERS
PS4828 Tourism
160008
PS18000318 Establishment of Culture Complexes at 100,000,000
Divisional level (Phase-I)
A12470 Others 100,000,000
_______________________________________________________________________________
Total Sub Sector Culture 115,000,000
_______________________________________________________________________________
TOTAL SECTOR SPORTS TOURISM ARCHEOLOGY 917,283,000 829,123,000 2,421,697,000
_______________________________________________________________________________
176
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
130367
PS14000703 Establishment of Khyber Pakhtunkhwa 6,000,000 6,000,000 6,205,000
University of Technology at Nowshera
(Phase-I)..
A12470 Others 6,000,000 6,000,000 6,205,000
170551
PS17000293 Khyber Pakhtunkhwa Economic Development 1,000 1,000
Project (KPEDP) (UNDP Assisted)
A03970 Others 1,000 1,000
170551
PS19001706 Khyber Pakhtunkhwa Economic Development 100,000,000
Project (KPEDP) (UNDP Assisted).
A12470 Others 100,000,000
180367
PS18000138 Raising of Ground Level & Strengthening of 15,000,000 15,000,000
Different Production sections of Government
Printing and Stationery Department Khyber
Pakhtunkhwa Peshawar
A03970 Others 15,000,000 15,000,000
190491
PS19001704 Establishment of Technical College for Boys 17,240,000
at village Mathra PK-66 Peshawar.
A12470 Others 17,240,000
190512
PS19001705 Construction of building for Chamber of 17,240,000
Commerce Chitral.
A12470 Others 17,240,000
177
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

_______________________________________________________________________________
_______________________________________________________________________________
178
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
TEVTA
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4882 TEVTA
150752
PS15000772 One Liner Provision for Improvement & 105,000,000 105,000,000 100,000,000
Development of Technical Education.
A05270 To Others 105,000,000 105,000,000 100,000,000
190241
PS19001710 Reconstruction of Government Technical 20,000,000
Vocational Center (GTVC) at Bannu
A12470 Others 20,000,000
190242
PS19001712 Recontruction of Government College of 43,969,000
Technology (GCT) at Abottabad
A03970 Others 43,969,000
190243
PS19001711 Reconstruction of Government College of 35,000,000
Technology at Nowshera
A12470 Others 35,000,000
_______________________________________________________________________________
Total Sub Sector TEVTA 105,000,000 105,000,000 198,969,000
_______________________________________________________________________________
179
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
EZDMC
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS
PS4635 Sarhad Development Authority
150356
PS14000704 Improvement, Rehabilitation and 291,202,000 315,445,000
Moderinization of Industrial Estate Gadoon
Amazai.
A05270 To Others 291,202,000 315,445,000
150772
PS16000185 One Liner Provision for Economic Zones 158,487,000 79,244,000 1,000
Development and Management Company (EZDMC)
(Rs 4000 billion BF)
A05270 To Others 158,487,000 79,244,000 1,000
190184
PS19001703 Access Road to Rashakai Special Economic Zone 250,000,000
A05270 To Others 250,000,000
190191
PS19001702 Land Acquisition for Marble City, Buner (100 100,000,000
Acres)
A05270 To Others 100,000,000
_______________________________________________________________________________
Total Sub Sector EZDMC 449,689,000 394,689,000 350,001,000
_______________________________________________________________________________
180
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS
PS4635 Sarhad Development Authority
140279
PS18000312 Rehabilitation of Existing SIDB Small 44,349,000
Industrial Estates (DIKhan Bannu Kohat and
Mansehra)
A05270 To Others 44,349,000
150370
PS18000311 Acquisition of Land and Establishment of 1,000
Small Industrial Estate at Swat
160113
PS18000313 KP Women Skill & Entrepreneurship Development 30,000,000
Programme (KP WSEDPP) & Readymade Garments
Industry
A05270 To Others 30,000,000
190198
PS19001707 Establishment of SIE Peshawar-2 (Purchase of 43,000,000
land)
A05270 To Others 43,000,000
190199
PS19001709 Acquisition of land for expansion of SIEs 40,000,000
Karak & Bannu
A05270 To Others 40,000,000
190204
PS19001708 Provision of Independent Electric Feeder at 30,000,000
SIE Khalabat
A05270 To Others 30,000,000
181
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
180485
PS18000314 Provision of Independent Electric Feeders at 45,000,000
SIEs Peshawar & Mardan
A05270 To Others 45,000,000
_______________________________________________________________________________
Total Sub Sector Small Industries 232,350,000
Development Board
_______________________________________________________________________________
_______________________________________________________________________________
182
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
ST&IT
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

180341
PS18000320 Revamping and Rejuvination of ST&IT 7,000,000
Department
A03970 Others 7,000,000
_______________________________________________________________________________
Total Sub Sector Science and Technology 7,000,000
_______________________________________________________________________________
183
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
ST&IT
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

190248
PS19001850 Digital Jobs for Khyber Pakhtunkhwa (MDTF 1,000
Assisted)
A03970 Others 1,000
190431
PS19001849 Establishment of Citizen Facilitation Centers 100,000,000
in Peshawar (IDA Assisted).
A03970 Others 100,000,000
_______________________________________________________________________________
Board (KPITB)
_______________________________________________________________________________
TOTAL SECTOR ST&IT 107,001,000
_______________________________________________________________________________
184
NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
TRANSPORT
_______________________________________________________________________________
Transport
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
PS5189 Transport
130525
PS13000534 Construction of Peshawar Mass Transit System 7,000,530,000 7,000,530,000 1,789,640,000
(Bus Rapid Transit) (ADB Assisted).
A12470 Others 7,000,530,000 7,000,530,000 1,789,640,000
170415
PS18000218 Establishment of Bus Terminals at Bannu & 1,000 1,000
Nowshera
A12470 Others 1,000 1,000
180313
PS18000242 Construction of Peshawar Sustainable Bus 1,000 1,000
A12470 Others 1,000 1,000
_______________________________________________________________________________
Total Sub Sector Transport 7,000,532,000 7,000,532,000 1,789,640,000
_______________________________________________________________________________
TOTAL SECTOR TRANSPORT 7,000,532,000 7,000,532,000 1,789,640,000
_______________________________________________________________________________
185
NC22059(051)
RURAL AND URBAN DEVELOPMENT
Rs
Charged:
______________
Voted: 2,840,850,000
______________
Total:
2,840,850,000
______________
______________________________________________________________________________________________
FINANCE
______________________________________________________________________________________________
Finance
______________________________________________________________________________________________

2018-2019 2018-2019 2019-2020
______________________________________________________________________________________________
Rs Rs Rs

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
PS4800 Finance
190262
PS19001935 Establishment of Model Accounts Offices at 10,887,000
Kohat & Bajour
A03970 Others 10,887,000
186
NC22059(051)
(Revenue)
_______________________________________________________________________________
FINANCE
_______________________________________________________________________________
Finance
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062 COMMUNITY DEVELOPMENT
0622 RURAL DEVELOPMENT
062202 RURAL WORKS PROGRAMME
PR5730 Finance
140340
PR14000505 Capacity building & Strengthening of the 65,192,000 51,192,000 165,287,000
Finance Department
150603
PS15100396 Construction / Renovation of Treasury / 50,000 50,000
District Accounts Offices in Khyber
Pakhtunkhwa
A03970 Others 50,000 50,000
_______________________________________________________________________________
Total Sub Sector Finance 65,242,000 51,242,000 176,174,000
_______________________________________________________________________________
TOTAL SECTOR FINANCE 65,242,000 51,242,000 176,174,000
_______________________________________________________________________________
187
NC22059(051)
(Revenue)
_______________________________________________________________________________
EXCISE TAXATION & NORCOTICS CONTROL
_______________________________________________________________________________
E&T
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

0152 PLANNING SERVICES
015201 PLANNING
PS5173 E&T
150664
PS15000567 Independent Survey for Taxable Units and 10,000,000
Assesment
A03970 Others 10,000,000
170294
PS18000328 E-enablement of Excise Taxation & Narcotics 30,000,000
Control Department
A12470 Others 30,000,000
190139
PS19001932 Construction of Locks up & Allied Facilities 15,000,000
alongwith Capicity Building of New Narcotics
Control Wing of ET&NCD in Divisional
Headquarters
A12470 Others 15,000,000
190140
PS19001933 Urban Immovable Property Tax Survey in 20,000,000
District Mardan and Up-gradation of UIP Tax
System
A03970 Others 20,000,000
190141
PS19001934 Strengthening of Excise Taxation & Narcotiics 20,000,000
Cantrol Department
A03970 Others 20,000,000
_______________________________________________________________________________
Total Sub Sector E & T 95,000,000
_______________________________________________________________________________
TOTAL SECTOR EXCISE TAXATION & 95,000,000
NORCOTICS CONTROL
_______________________________________________________________________________
188
NC22059(051)
(Revenue)
_______________________________________________________________________________
LOCAL GOVERNMENT
_______________________________________________________________________________
Local Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4650 Local Development
060187
PS18000337 Clean Drinking Water for All (CDWA) 15,602,000
A03970 Others 15,602,000
060187
PS14000577 Clean Drinking Water for All (CDWA). 10,000,000 10,000,000
A03970 Others 10,000,000 10,000,000
110326
PS14000578 Municipal Services Delivery Project. (USAID 40,000,000 45,000,000 60,000,000
Assisted)
A03970 Others 40,000,000 45,000,000 60,000,000
_______________________________________________________________________________
Total Sub Sector Local Development 50,000,000 55,000,000 75,602,000
_______________________________________________________________________________
TOTAL SECTOR LOCAL GOVERNMENT 50,000,000 55,000,000 75,602,000
_______________________________________________________________________________
189
NC22059(051)
(Revenue)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

0621 URBAN DEVELOPMENT
062120 OTHERS
PS5172 Urban Development
190454
PS19002017 Support to WSSP for expansion of operations 200,000,000
into semi-urban areas of Peshawar
A03970 Others 200,000,000
_______________________________________________________________________________
Total Sub Sector Urban Development 200,000,000
_______________________________________________________________________________
190
NC22059(051)
(Revenue)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
Urban Policy Unit (UPU)
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062120 OTHERS
PS4864 UPU
080059
PS14000727 Provincial Land Use Plan, Khyber Pakhtunkhwa 20,000,000 20,000,000
A03970 Others 20,000,000 20,000,000
080059
PS08111316 Provincial Land Use Plan, Khyber Pakhtunkhwa. 40,000,000
A12470 Others 40,000,000
110545
PS14000597 Establishment of Urban Policy Unit. (USAID 45,000,000 45,000,000 40,000,000
Assisted).
A12470 Others 45,000,000 45,000,000 40,000,000
130526
PS14000729 City Strategic Development Plan for 5,000,000 5,000,000 50,000,000
Divisional Head Quarters in Khyber
Pakhtunkhwa
A03970 Others 5,000,000 5,000,000 50,000,000
140792
PS14000282 Slums & informal settlements upgradation 1,000
Programme in Khyber Pakhtunkhwa.
A03970 Others 1,000
180332
PS18000348 Khyber Pakhtunkhwa Cities Improvement Project 15,000,000
(ADB Assisted) - Project Readiness Financing
(PRF) - Rs 1257570 million
A03970 Others 15,000,000
191
NC22059(051)
(Revenue)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062120 OTHERS
PS4864 UPU
_______________________________________________________________________________
Total Sub Sector Urban Policy Unit (UPU) 70,000,000 70,000,000 145,001,000
_______________________________________________________________________________
TOTAL SECTOR URBAN DEVELOPMENT 70,000,000 70,000,000 345,001,000
_______________________________________________________________________________
192
NC22059(051)
(Revenue)
_______________________________________________________________________________
MULTI SECTORAL DEVELOPMENT
_______________________________________________________________________________
MSD
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
PS4892 Multi Sectoral Development
160491
PS16000067 SDG Unit in Khyber Pakhtunkhwa (UNDP 50,000,000 25,000,000 100,000,000
Assisted)
A03970 Others 50,000,000 25,000,000 100,000,000
170291
PS17000327 Khyber Pakhtunkhwa Stunting Prevention and 30,000,000 55,558,000
Rehabilitation Integrated Nutrition Gain (KP
SPRING Project) (SDGs)
A03970 Others 30,000,000 55,558,000
180620
PS18000338 Special Development Package for Militancy 300,000,000
hitbackward areas of Swat
A03970 Others 300,000,000
190441
PS19001973 Khyber Pakhtunkhwa Stunting Prevention and 1,000
SPRING) Project (WFP Assisted)
A03970 Others 1,000
190601
PS19002043 Solarization of various masajid in District 190,000,000
Swat.
A03970 Others 190,000,000
_______________________________________________________________________________
Total Sub Sector MSD 80,000,000 25,000,000 645,559,000
_______________________________________________________________________________
193
NC22059(051)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Research & Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
PS5185 Research and Development
020535
PS18000339 Capacity building of Planning & Development 90,000,000
Department (Phase-II)
A03970 Others 90,000,000
020535
PS14100586 Capacity building of Planning &Development 30,000,000 45,000,000
Department (Phase-II).
A03970 Others 30,000,000 45,000,000
060188
PS18000340 Conducting Census and Surveys for Khyber 7,479,000
Pakhtunkhwa including updating of existing
reports
A03970 Others 7,479,000
060188
PS14100587 Conducting Census and Surveys forKhyber 4,907,000 4,907,000
Pakhtunkhwa, including updating of existing
reports
A03970 Others 4,907,000 4,907,000
070532
PS14100588 Establishment of M&E System in 25,821,000 25,821,000
KhyberPakhtunkhwa
A03970 Others 25,821,000 25,821,000
070532
PS18000341 Establishment of M&E System in Khyber 50,000,000
Pakhtunkhwa
A03970 Others 50,000,000
194
NC22059(051)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
080022
PS14100589 Re-organization of SDU, P&D Department 49,533,000 24,000,000
A03970 Others 49,533,000 24,000,000
080022
PS18000342 Sustainable Development Unit 30,000,000
A03970 Others 30,000,000
110428
PS14100590 Development of Regional GDP/ 83,898,000 27,498,000
EconomicIndicators (BOS)
A03970 Others 83,898,000 27,498,000
110428
PS14000590 Development of Regional GDP/ Economic 60,000,000
Indicators (BOS).
A03970 Others 60,000,000
110603
PS14100591 Public Policy and Social ProtectionReforms 25,550,000 5,000,000
Unit
A03970 Others 25,550,000 5,000,000
110603
PS14000591 Public Policy and Social Protection Reforms 26,000,000
Unit.
A03970 Others 26,000,000
130191
PS14000594 Sustainable Land Management Programme to 30,000,000
combat Desertification and land Degradation
in Khyber Pakhtunkhwa. (SLMP) (UNDP
Assisted).
195
NC22059(051)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING

A12470 Others 30,000,000
130191
PS14100594 Sustainable Land Management Programme 30,000,000 4,654,000
tocombat Desertification and land Degradation
in Khyber Pakhtunkhwa.(SLMP) (UND
A03970 Others 30,000,000 4,654,000
140803
PS17000561 Piloting Innovative Ideas to address key 379,031,000 45,558,000 150,000,000
issues of Khyber Pakhtunkhwa: Tele-
Farming-100m, Tele-Medicine-100m, Digitizing
GoKP Payments-10m, One-Touch Rescue-5m,
A03970 Others 379,031,000 45,558,000 150,000,000
150189
PS14000647 Research 100,000,000
Studies/Consultancies/Surveys/Detailed
Designs /Feasibility Studies
A12101 National highways 100,000,000
150189
PS14100647 ResearchStudies/Consultancies/Surveys/Detaile 120,000,000 6,839,000
A03970 Others 120,000,000 6,839,000
150659
PS19001974 Institutional Support to P&D Department 50,000,000
A03970 Others 50,000,000
150659
PS18000161 Institutional Support to P&D Department 10,000,000
A03970 Others 10,000,000
196
NC22059(051)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
150660
PS19001975 Strengthening of District Setup P&D 75,000,000
A03970 Others 75,000,000
150660
PS18000162 Strengthening of District Setup P&D 40,000,000 40,000,000
A03970 Others 40,000,000 40,000,000
150747
PS15100528 Establishment of Centralized GIS Facilities 50,074,000 40,874,000 76,000,000
A03970 Others 50,074,000 40,874,000 76,000,000
160175
PS15000703 Establishment of Performance Management and 78,860,000 62,509,000 40,000,000
Reforms Unit in the Chief Secretary Office
A09370 Others 78,860,000 62,509,000 40,000,000
160438
PS16000071 Governance and Policy Reforms Programme (MDTF 7,000,000 7,000,000 6,500,000
Assisted)
A03970 Others 7,000,000 7,000,000 6,500,000
160453
PS19001976 Provision for Contractors Decretal accrued 150,000,000
Liabilities Land Compensation and Uncashed
Cheques
A03970 Others 150,000,000
160453
PS18000163 Provision for Contractors Decretal accrued 100,000,000 1,670,733,000
Liabilities and Uncashed Cheques
A03970 Others 100,000,000 1,670,733,000
197
NC22059(051)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
160569
PS16000073 Establishment of PPP Support Unit in P&D 82,731,000 13,866,000 66,500,000
Department
A03970 Others 82,731,000 13,866,000 66,500,000
170518
PS17000562 Establishment of China Pakistan Economic 30,000,000 17,500,000 30,035,000
Corridor Cell (CPEC Cell) in P&D Department
A12470 Others 30,000,000 17,500,000 30,035,000
170589
PS17000337 Provision for National MICS (SDGs) 77,000,000
A03970 Others 77,000,000
170589
PS18000164 Provision for National MICS (SDGs) 63,505,000 45,876,000
A03970 Others 63,505,000 45,876,000
170622
PS17000338 Establishment of Project Management Unit for 10,000,000 6,000,000
Infrastructure Projects
A03970 Others 10,000,000 6,000,000
190347
PS19001977 Extension of Monitoring & Evaluation System 20,000,000
to Districts in Khyber Pakhtunkhwa (Phase-I)
A03970 Others 20,000,000
190516
PS19001978 Implementation of Project & Financial modules 40,000,000
of SAP
A03970 Others 40,000,000
198
NC22059(051)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING

_______________________________________________________________________________
Total Sub Sector Research & Development 1,220,910,000 2,093,635,000 1,174,514,000
_______________________________________________________________________________
TOTAL SECTOR MULTI SECTORAL 1,300,910,000 2,118,635,000 1,820,073,000
DEVELOPMENT
_______________________________________________________________________________
199
NC22059(051)
(Revenue)
_______________________________________________________________________________
BOARD OF REVENUE
_______________________________________________________________________________
BOARD OF REVENUE
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
042102 LAND MANAGEMENT (LAND RECORD & COLONIZAT
PS4751 Board of Revenue
100311
PS14000584 Computerization of Land Record in 18 127,020,000 51,520,000 90,000,000
Districts of Khyber Pakhtunkhwa. (Phase-I 7
Districts)
A12470 Others 127,020,000 51,520,000 90,000,000
140585
PS14000585 Computerization of Land Records in Remaining 86,566,000 84,566,000 82,000,000
Districts of Khyber Pakhtunkhwa.
A03970 Others 86,566,000 84,566,000 82,000,000
170435
PS17000030 Land Record Management Information System 70,000,000 70,000,000 57,000,000
(Turn Key Solution)
A03970 Others 70,000,000 70,000,000 57,000,000
190183
PS19001920 Settlement of Land Records in Districts Dir 100,000,000
Lower Dir Upper and Tehsil KalamSwat
A03970 Others 100,000,000
_______________________________________________________________________________
Total Sub Sector BOARD OF REVENUE 283,586,000 206,086,000 329,000,000
_______________________________________________________________________________
TOTAL SECTOR BOARD OF REVENUE 283,586,000 206,086,000 329,000,000
_______________________________________________________________________________
200
NC12059(051)
Rs
Charged:
______________
Voted: 27,595,150,000
______________
27,595,150,000 Total:
______________
_______________________________________________________________________________
FINANCE
_______________________________________________________________________________
Finance
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
PS4801 Finance
150603
PS15000396 Construction / Renovation of Treasury / 127,950,000 83,408,000 39,542,000
District Accounts Offices in Khyber
Pakhtunkhwa
A03970 Others 127,950,000 83,408,000 39,542,000
160493
PS17000183 Khyber Pakhtunkhwa Revenue Mobilization and 1,000 1,000
Resource Management Programme (IDA Assisted)
A03970 Others 1,000 1,000
180612
PS18000071 Implementation of 100 Days Plan from arrears 1,099,807,000
of NHP
A03970 Others 1,099,807,000
180614
PS18000072 District ADP share at the disposal of Finance 900,000,000
Department for implementation of 100 days
plan from arrears of NHP
A05270 To Others 900,000,000
190262
PS19001657 Establishment of Model Accounts Offices at 13,283,000
Kohat & Bajour
A03970 Others 13,283,000
_______________________________________________________________________________
Total Sub Sector Finance 2,127,758,000 83,408,000 52,826,000
_______________________________________________________________________________
201
NC12059(051)
(Capital)
_______________________________________________________________________________
FINANCE
_______________________________________________________________________________
Royalty & Cess
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
PS4890 Royalty & Cess
180070
PS18000073 Project to be Funded from Tobacco Development 261,928,000 259,388,000
Cess (Block Provision)
A12470 Others 261,928,000 259,388,000
180071
PS18000074 Block Provision for Project to be Funded from 382,914,000 275,085,000
10% Net Hydel Profit (Block Provision)
A03970 Others 382,914,000 275,085,000
180072
PS18000075 Block Provision for Project to be Funded from 354,965,000 1,254,194,000
10% Oil & Gas (Block Provision)
A03970 Others 354,965,000 1,254,194,000
180611
PS18000076 BlockProvision for Tobacco Development Cess 3,000,193,000
10%NHP 10 % Oil & Gas Royalty subject to
receipts of NHPs
A03970 Others 3,000,193,000
_______________________________________________________________________________
Total Sub Sector Royalty & Cess 4,000,000,000 1,788,667,000
_______________________________________________________________________________
TOTAL SECTOR FINANCE 6,127,758,000 1,872,075,000 52,826,000
_______________________________________________________________________________
202
NC12059(051)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
E&T
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
PS4803 E&T
100350
PS14000713 Establishment of Tax Facilitation Centers and 105,109,000 65,109,000 40,000,000
Excise Offices in 4 Districts of Khyber
Pakhtunkhwa
A03970 Others 105,109,000 65,109,000 40,000,000
150664
PS17000530 Independent Survey for Taxable Units and 22,500,000 22,500,000
Assesment
A03970 Others 22,500,000 22,500,000
170294
PS17000180 E-Enablement of ET&NC Department 50,000,000 50,000,000
A03970 Others 50,000,000 50,000,000
170296
PS19001655 Establishment of Model Warehouse with Allied 35,000,000
Facilities
A03970 Others 35,000,000
170296
PS18000070 Establishment of Model Warehous with Allied 23,391,000 23,391,000
Facilities
A12470 Others 23,391,000 23,391,000
190139
PS19001656 Construction of Locks up & Allied Facilities 15,000,000
alongwith Capicity Building of New Narcotics
Control Wing of ET&NCD in Divisional
Headquarters
A12470 Others 15,000,000
203
NC12059(051)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
E&T
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
PS4803 E&T
_______________________________________________________________________________
Total Sub Sector E & T 201,000,000 161,000,000 90,000,000
_______________________________________________________________________________
TOTAL SECTOR EXCISE TAXATION & 201,000,000 161,000,000 90,000,000
NORCOTICS CONTROL
_______________________________________________________________________________
204
NC12059(051)
(Capital)
_______________________________________________________________________________
LOCAL GOVERNMENT
_______________________________________________________________________________
Local Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062120 OTHERS
151045
PS15000653 Special Initiative Programme for PK-30 100,000,000 160,000,000 150,000,000
District Mardan
A03970 Others 100,000,000 160,000,000 150,000,000
160599
PS16000204 Uplift and Development of hillstations in 20,000,000 20,000,000 89,300,000
Malakand Division
A03970 Others 20,000,000 20,000,000 89,300,000
160600
PS17000517 Establishment of Communication Devolution 13,950,000 13,950,000 10,000,000
Support Unit in LG&RD Department
A12470 Others 13,950,000 13,950,000 10,000,000
160601
PS16000205 Development Package for District Bunir 25,000,000 25,000,000 10,000,000
A03970 Others 25,000,000 25,000,000 10,000,000
160602
PS19001717 Strengthening Local Governance in Khyber 1,000
Pakhtunkhwa (1% of VC/NC)
A03970 Others 1,000
160602
PS18000150 Strengthening Local Governance in Khyber 1,000 1,000
Pakhtunkhwa (1% of VC/NC)
A03970 Others 1,000 1,000
160603
PS16000199 Solarization of Tube Wells at Kalabat 85,620,000 85,620,000 40,000,000
Township Haripur
A03970 Others 85,620,000 85,620,000 40,000,000
205
NC12059(051)
(Capital)
_______________________________________________________________________________
LOCAL GOVERNMENT
_______________________________________________________________________________
Local Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062120 OTHERS
160604
PS16000197 Special Initiative Programm for District 28,000,000 28,000,000 5,000,000
Charsada
A03970 Others 28,000,000 28,000,000 5,000,000
160605
PS16000200 Acquisition of Land for Bus Terminal at 50,000,000 15,000,000 20,000,000
Haripur
A03970 Others 50,000,000 15,000,000 20,000,000
170264
PS17000308 Development Pacakge for Kumrat & Barawal 54,380,000 24,380,000 51,500,000
Valley
A03970 Others 54,380,000 24,380,000 51,500,000
170269
PS17000310 Sewerage System & Treatment Plant at Kalabat 40,000,000 20,000,000 20,000,000
Township
A03470 Others 40,000,000 20,000,000 20,000,000
170277
PS17000312 Renovation / Rehabilitation of SDDA Staff 38,625,000 38,625,000
Residential Colony
A12470 Others 38,625,000 38,625,000
170357
PS17000313 Special Package for Development Initiatives 100,000,000 1,151,184,000
in Khyber Pakhtunkhwa (SDG)
A03970 Others 100,000,000 1,151,184,000
170358
PS17000314 Priority Projects in Khyber Pakhtunkhwa (SDG) 100,000,000 1,112,460,000
A03970 Others 100,000,000 1,112,460,000
206
NC12059(051)
(Capital)
_______________________________________________________________________________
LOCAL GOVERNMENT
_______________________________________________________________________________
Local Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062120 OTHERS
170359
PS17000315 District Development Initiatives (SDG) 100,000,000 1,372,595,000
A03970 Others 100,000,000 1,372,595,000
170527
PS17000316 Replacement of Rusted Water Supply Pipes in 150,000,000 150,000,000 22,500,000
Selected Districts of Khyber Pakhtunkhwa
A12370 Others 150,000,000 150,000,000 22,500,000
180051
PS18000149 Development Package for Galiyat Development 5,000,000 45,000,000 60,000,000
Authority
A12470 Others 5,000,000 45,000,000 60,000,000
180054
PS18000151 Replacement of Water Supply Pipes adjacent to 74,300,000 58,800,000 50,000,000
Sewerage Lines in KP
A12370 Others 74,300,000 58,800,000 50,000,000
180351
PS18000152 Feasibility for Integrated Master Plan with 15,000,000 15,000,000
land use Planning for Kaghan Development
Authority
180469
PS18000153 Solarization of Masajid at District Mardan 30,000,000 40,000,000 13,000,000
(ADP Funded)
A03970 Others 30,000,000 40,000,000 13,000,000
180509
PS18000154 Rehabilitation / Improvement of under 80,000,000 230,000,000 325,000,000
Developed Areas of Swabi
207
NC12059(051)
(Capital)
_______________________________________________________________________________
LOCAL GOVERNMENT
_______________________________________________________________________________
Local Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062120 OTHERS

A12470 Others 80,000,000 230,000,000 325,000,000
180606
PS18000155 Communication / Mass Awareness /Publicity of 95,974,000 77,974,000 30,000,000
Schemes
A03970 Others 95,974,000 77,974,000 30,000,000
180607
PS18000156 Reward for Officials of LGE&RDD 10,000,000 10,000,000 10,000,000
A03970 Others 10,000,000 10,000,000 10,000,000
180610
PS18000157 Consultancies/ Research work for new Local 10,000,000 5,464,000 20,000,000
Government System
A03970 Others 10,000,000 5,464,000 20,000,000
190329
PS19001718 Establishment of Public Parks in Selected 145,000,000
Tehsils in Khyber Pakhtunkhwa
A03970 Others 145,000,000
190331
PS19001719 Construction of Tehsil Complex in Selected 70,000,000
Tehsils
A12470 Others 70,000,000
190332
PS19001720 Provision for Gasification work. 100,000,000
A03970 Others 100,000,000
190400
PS19001721 Strengthening / Capacity Building of Local 1,000
Government Insitutions (2% share of Local
Government).
208
NC12059(051)
(Capital)
_______________________________________________________________________________
LOCAL GOVERNMENT
_______________________________________________________________________________
Local Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062120 OTHERS

A03970 Others 1,000
190401
PS19001722 Construction of Slaughter Houses in Selected 90,000,000
Tehsils of Khyber Pakhtunkhwa
A12470 Others 90,000,000
190402
PS19001723 Establishment of Bus Terminal at Tehsil Level 145,000,000
A03970 Others 145,000,000
190403
PS19001724 Construction of Fruit & Vegetable Market in 70,000,000
Selected Tehsils of Khyber Pakhtunkhwa
A12470 Others 70,000,000
190423
PS19001725 Provision for Electrification works. 100,000,000
A03970 Others 100,000,000
209
NC12059(051)
(Capital)
_______________________________________________________________________________
LOCAL GOVERNMENT
_______________________________________________________________________________
Local Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

060187
PS14000687 Clean Drinking Water for All (CDWA). 20,000,000 20,000,000
A12370 Others 20,000,000 20,000,000
130171
PS14000689 Provision of LED/ Solar Road Lights to 30,000,000 27,500,000 10,000,000
Selected Districts of Khyber Pakhtunkhwa.
A03970 Others 30,000,000 27,500,000 10,000,000
130382
PS14000690 Improvment of Water Supply, Sewerage/ 80,000,000 70,000,000 26,700,000
Drainage System in Selected Districts of KP
A12370 Others 80,000,000 70,000,000 26,700,000
130567
PS13000533 KP Districts Governance and Community 788,959,000 788,959,000 1,000,000,000
Development Program (EU Assisted).
A03970 Others 788,959,000 788,959,000 1,000,000,000
130610
PS14000684 Construction of Public Park at Swabi. 1,000
A12470 Others 1,000
130641
PS14000696 Reform Initiatives in Local Government. 30,000,000 30,000,000 20,000,000
A03970 Others 30,000,000 30,000,000 20,000,000
140345
PS14000697 Rehabilitation of Rural Roads in Selected 400,000,000 405,000,000 228,000,000
Districts of Khyber Pakhtunkhwa (on need
basis)
A12102 Other highways/roads 400,000,000 405,000,000 228,000,000
210
NC12059(051)
(Capital)
_______________________________________________________________________________
LOCAL GOVERNMENT
_______________________________________________________________________________
Local Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

140580
PS14100317 Construction of Gujar Garhi Canal Park at 73,414,000 73,414,000
Mardan District Mardan
A12270 Others 73,414,000 73,414,000
140805
PS14000685 Construction of Building for Community Center 8,447,000 8,447,000
at Munda Dir Lower
A12470 Others 8,447,000 8,447,000
140806
PS14000683 Provision of Janazgah including purchase of 5,000,000 2,500,000 22,395,000
land for Peshawar City
A12470 Others 5,000,000 2,500,000 22,395,000
150502
PS15000231 Uplift of Rural Roads in Districts Dir Upper 20,000,000 20,000,000 50,000,000
& Dir Lower
150599
PS15000233 Improvement of Infrastructure in Selected 130,000,000 130,000,000 70,000,000
Development Authorities in Khyber Pakhtunkhwa
A03970 Others 130,000,000 130,000,000 70,000,000
150726
PS15000227 Establishment of public parks in 33,330,000 7,830,000 10,000,000
Havelian-Abbottabad Thana-Malakand and Hangu
A03970 Others 33,330,000 7,830,000 10,000,000
150882
MR18NAD002 Non ADP Purchase of Land for Mardan Mega Park 650,000,000
A03970 Others 650,000,000
211
NC12059(051)
(Capital)
_______________________________________________________________________________
LOCAL GOVERNMENT
_______________________________________________________________________________
Local Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

150882
PS15000228 Establishment of 3 Water Supply Schemes each 37,000,000 27,000,000 60,000,000
in Thandiani Khanspur & Changa Gali Galiyat
Area District Abbotabad
A03970 Others 37,000,000 27,000,000 60,000,000
_______________________________________________________________________________
Total Sub Sector Local Development 2,882,000,000 6,959,703,000 3,143,398,000
_______________________________________________________________________________
TOTAL SECTOR LOCAL GOVERNMENT 2,882,000,000 6,959,703,000 3,143,398,000
_______________________________________________________________________________
212
NC12059(051)
(Capital)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062120 OTHERS
120394
PS14000670 Construction of Northern section of Ring Road 500,000,000 500,000,000 500,000,000
(Missing Link), Peshawar from Pajjagi road to
Warsak Road.
A12470 Others 500,000,000 500,000,000 500,000,000
130522
PS14100726 Improvement of Branch Roads in Peshawar. 20,000,000 20,000,000
A12102 Other highways/roads 20,000,000 20,000,000
130609
PS14000672 Beautification of Peshawar (R) 61,675,000 61,675,000 100,000,000
A03970 Others 61,675,000 61,675,000 100,000,000
130647
PS14000673 Peshawar Uplift Programme 400,000,000 375,000,000 900,000,000
A03970 Others 400,000,000 375,000,000 900,000,000
140260
PS14000674 Up-gradation of radial roads leading to Ring 5,000,000
Road Peshawar.
140365
PS14000678 Establishment of Bachat Bazaars in selected 1,000 1,000
urban centers of Khyber Pakhtunkhwa.
A03970 Others 1,000 1,000
140711
PS14000679 Improvement of Municipal Roads in Urban Areas 500,000,000 520,000,000 300,000,000
of Khyber Pakhtunkhwa.
213
NC12059(051)
(Capital)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062120 OTHERS
140723
PS14000680 F/S, Design and Construction of Bus Terminals 100,000,000 100,000,000 100,000,000
in Mardan, Swat, Dir Upper and District Swabi
including land cost.
A12470 Others 100,000,000 100,000,000 100,000,000
140731
PS14000675 Modernization of Slaughter Houses in Peshawar 5,000,000 2,500,000
Region.
A12470 Others 5,000,000 2,500,000
140797
PS14000681 Uplift & Beautification of Divisional 600,000,000 600,000,000 300,000,000
Headquarters in Khyber PakhtunKhwa.
A03970 Others 600,000,000 600,000,000 300,000,000
141036
PS14000676 Construction of Northern Section of Ring Road 1,000 1,000 1,000
(Missing Link), from Warsak Road to Nasir
Bagh Road.
A12470 Others 1,000 1,000 1,000
150389
PS15000219 Uplift of Regi Model Town (RMT) including 50,000,000 40,000,000 60,000,000
provision of Utilities and other
infrastructure (Phase-I)
A03970 Others 50,000,000 40,000,000 60,000,000
150417
PS14000682 Beautification and Up-lift of Municipal Areas 76,154,000 76,154,000
on GT Road from Pabbi to Jhangira
A03970 Others 76,154,000 76,154,000
214
NC12059(051)
(Capital)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062120 OTHERS
150657
PS15000220 Safe City Hayatabad Project 20,000,000 10,096,000
A03970 Others 20,000,000 10,096,000
160254
PS16000242 Design & costruction of Interchanges on 50,000,000 50,000,000 1,229,000,000
Peshawar Ring Road
A03970 Others 50,000,000 50,000,000 1,229,000,000
160256
PS16000243 Internal Roads Rehabilitation Project in 227,701,000 227,701,000 450,000,000
Peshawar City
A03970 Others 227,701,000 227,701,000 450,000,000
160257
PS16000244 LED lights on various Urban road in Peshawar 20,000,000 20,000,000 25,000,000
A03970 Others 20,000,000 20,000,000 25,000,000
160486
PS16000196 New General Bus Stand for Peshawar (fFunds 1,000 1,000 900,000,000
would be raised by PDA)
A03970 Others 1,000 1,000 900,000,000
170215
PS17000429 Upgradation/ Development of surrounding areas 51,000,000 37,500,000 60,000,000
of Ring Road from Pajjagi Road to Warsak Road
Peshawar
A03970 Others 51,000,000 37,500,000 60,000,000
170434
PS17000430 Development Grant to WSSP Peshawar 300,000,000 300,000,000 200,000,000
A03970 Others 300,000,000 300,000,000 200,000,000
215
NC12059(051)
(Capital)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062120 OTHERS
170541
PS17000431 Capacity Building and Infrastructure under 1,000 1,000
Urban Development Sector (IDA)
A03970 Others 1,000 1,000
170541
PS19001852 Khyber Pakhtunkhwa Cities Digital 1,000
Transfomation Centers (IDA Assisted).
A3970 Others 1,000
180532
PS18000219 Construction of Bus Terminal at Shewa 50,000,000 50,000,000 100,000,000
Adda-Swabi and Takht Bhai-Mardan
A12470 Others 50,000,000 50,000,000 100,000,000
180534
PS18000245 Development Initiatives for Razar District 10,000,000 100,000,000 300,000,000
Swabi.
A12470 Others 10,000,000 100,000,000 300,000,000
180536
PS18000220 Rehabilitation of Sewerage / Solid Waste 44,000,000 30,000,000
Treatment Plants in Peshawar & Divisional
Headquarters
A12470 Others 44,000,000 30,000,000
180538
PS18000221 Conversion of Waste to Energy Project through 50,000,000
WSSP / WSSCs on PPP basis
A03970 Others 50,000,000
216
NC12059(051)
(Capital)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062120 OTHERS
180539
PS18000222 Provision of Funds to TMAs for Procurement of 50,000,000 50,000,000
Sanitation Vehicles & Equipment
A09501 Transport 50,000,000 50,000,000
180579
PS18000223 District Uplift & Beautification Scheme 153,464,000
A03970 Others 153,464,000
190322
PS19001853 F/S Design & Construction Flyover / under 270,000,000
passes & Rehabilitation of Road for
Improvement of trafic & transport management
of Peshawar
190323
PS19001854 Construction of Detour Road Hayatabad 100,000,000
remaining portion( Land and Construction
Cost)
A12470 Others 100,000,000
190324
PS19001855 Construction of Bridges at Narai Khwar 88,000,000
Joining Detour Road Hayatabad
A12470 Others 88,000,000
190397
PS19001856 Improvement of Ring Road Sourthern Section 64,000,000
190398
PS19001857 Development Initiatives for WSSCs 50,000,000
217
NC12059(051)
(Capital)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062120 OTHERS

A03970 Others 50,000,000
190399
PS19001858 Food Street in KP 50,000,000
A03970 Others 50,000,000
190454
PS19001860 Support to WSSP for expansion of operations 100,000,000
into semi-urban areas of Peshawar.
A03970 Others 100,000,000
190502
PS19001851 Uplift and beautifiaction of tehsil Kulachi 17,900,000
Distt D.I.Khan.
A12470 Others 17,900,000
218
NC12059(051)
(Capital)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

150507
PS15000232 Establishment of WSSC in Divisional HQs of 600,000,000
Khyber Pakhtunkhwa
A03970 Others 600,000,000
_______________________________________________________________________________
Total Sub Sector Urban Development 3,943,998,000 3,080,534,000 6,353,998,000
_______________________________________________________________________________
219
NC12059(051)
(Capital)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062120 OTHERS
PS4837 UPU
130522
PS14000279 Improvement of Branch Roads in Peshawar. 20,000,000
140792
PS15100430 Slums & informal settlements upgradation 1,000 1,000
Programme in Khyber Pakhtunkhwa
A03970 Others 1,000 1,000
180332
PS18000244 Khyber Pakhtunkhwa Intermediate Cities 1,000 1,000
Improvement Project (ADB Assisted).
A03970 Others 1,000 1,000
190219
PS18000321 Khyber Pakhtunkhwa Cities Improvement Project 1,000
(ADB Assisted)
A03970 Others 1,000
_______________________________________________________________________________
Total Sub Sector Urban Policy Unit (UPU) 2,000 2,000 20,001,000
_______________________________________________________________________________
TOTAL SECTOR URBAN DEVELOPMENT 3,944,000,000 3,080,536,000 6,373,999,000
_______________________________________________________________________________
220
NC12059(051)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
MSD
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
120806
PS14000716 Southern Area Development Project (MDTF 9,000 9,000 10,000
Assisted).
A03970 Others 9,000 9,000 10,000
140412
PS14000718 Water for Livelihood Phase-II (SDC Assisted). 1,000 1,000 10,000
A03970 Others 1,000 1,000 10,000
140720
PS16000210 Infrastructure Development Support to Khyber 1,000 1,000 1,000
Pakhtunkhwa (KfW)
A03970 Others 1,000 1,000 1,000
140814
PS14000721 Development activities in militancy hit areas 255,659,000 231,104,000
of Koh-e-Daman, District Peshawar.
A03970 Others 255,659,000 231,104,000
150736
PS15000423 Multiple Initiatives under One UN Programme 1,000 1,000 1,000
(UN Assisted)
A03970 Others 1,000 1,000 1,000
151067
PS16000209 Special Development Package for Militancy & 242,716,000 182,716,000
Flood hit area in PK 86 District Swat
A03970 Others 242,716,000 182,716,000
160321
PS18000160 Construction of Jabba Dam under Peshawar 1,000 1,000
Greater Water Supply Scheme (PSDP Funded)
(SDGs)
221
NC12059(051)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
MSD
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING

A12470 Others 1,000 1,000
160434
PS15000738 Khyber Pakhtunkhwa Governance Project (USAID 1,000 1,000
Assisted)
A03970 Others 1,000 1,000
170261
PS17000326 Market and Employability for Peace and 1,000 1,000 1,000
Stability (Dutch Assisted)
A03970 Others 1,000 1,000 1,000
170291
PS17000465 Khyber Pakhtunkhwa Stunting Prevention and 20,000,000 20,000,000
SPRING Project) (SDGs)
A03970 Others 20,000,000 20,000,000
170340
PS17000332 Special Development Package District Torghar 300,000,000 260,000,000 300,000,000
(Phase-II)
A03970 Others 300,000,000 260,000,000 300,000,000
170421
PS17000328 Multi-Year Humanitarian Programme (DFID 1,000 1,000
Assisted)
A03970 Others 1,000 1,000
170422
PS17000329 KP Reconstruction Programme (KPRP) (USAID 1,000 1,000 1,000
Assisted)
A03970 Others 1,000 1,000 1,000
222
NC12059(051)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
MSD
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
170433
PS17000330 Citizen Engagement for Responsive & 1,000 1,000 1,000
Accountable Governance (CERAG) (EU Assisted)
A03970 Others 1,000 1,000 1,000
170601
PS17000331 Saudi Fund for Development Projects 1,000 1,000 1,000
A03970 Others 1,000 1,000 1,000
180333
PS18000238 KP Refugees and Host Communities under IDA-18 1,000 1,000 1,000
- Regional Sub window (50% Loan & 50% Grant)
A12470 Others 1,000 1,000 1,000
180334
PS18000239 Sub- National Governance Programme - II in 1,000 1,000 1,000
Khyber Pakhtunkhwa (SNG-II) (DFID Assisted)
A03970 Others 1,000 1,000 1,000
180490
PS18100237 Scaling-up of Glacial Lake Outburst Flood 1,000
(GLOF-II) risk reduction in Northern Pakistan
(UNDP Assisted)
A12470 Others 1,000
180579
PS18100223 District Uplift & Beautification Scheme 200,000,000
A03970 Others 200,000,000
180620
PS18000247 Special Development Package for Militancy 150,000,000 37,500,000 150,000,000
hit/backward areas of Swat.
A12470 Others 150,000,000 37,500,000 150,000,000
223
NC12059(051)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
MSD
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
190218
PS19001729 Sustainable Energy & Economic Development 1,000
Programme (SEED) (DFID Assisted)
A12470 Others 1,000
190333
PS19001735 Torghar Integrated Area Development Project 1,000
(INL Assisted).
A12470 Others 1,000
190408
PS19001730 Kamyab Jawan - Youth Empowerment Programme 1,000
(UNDP Assisted)
A03970 Others 1,000
190436
PS19001731 Provision for Pending Liabilities of WATSAN 20,480,000
Sector (ERRA Funded)
A12470 Others 20,480,000
190446
PS19001732 Least developed districts uplift programme 1,100,000,000
(Kolai Palas, Battagram, Tank, Kohistan
Upper, Shangla, Buner, Chitral (Upper & Lower
and Hangu).
A12470 Others 1,100,000,000
190447
PS19001733 Malakand Area Development Programme. 300,000,000
A12470 Others 300,000,000
224
NC12059(051)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
MSD
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
190448
PS19001734 Regional Development Initiatives for 1,000,000,000
achieving SDGs (inclusive liabilties under
SPDI, PP & DDIs).
A12470 Others 1,000,000,000
190601
PS19002044 Solarization of various masajid in District 10,000,000
Swat.
A03970 Others 10,000,000
225
NC12059(051)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
MSD
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062120 OTHERS
190449
PS19001859 Peshawar Uplift Programme (Phse-II). 300,000,000
A12470 Others 300,000,000
_______________________________________________________________________________
Total Sub Sector MSD 968,396,000 711,341,000 3,400,512,000
_______________________________________________________________________________
226
NC12059(051)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
140803
PS15000740 Piloting Innovative Ideas to address key 15,694,000 15,000,000
issues of Khyber Pakhtunkhwa: a) Tele-
Farming b) Tele-Medicine c) Tele-Skill and
others
A03970 Others 15,694,000 15,000,000
190516
PS19101736 Implementation of Project & Financial modules 10,000,000
of S.A,P.
A12470 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Research & Development 15,694,000 25,000,000
_______________________________________________________________________________
227
NC12059(051)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Royalty & Cess (MSD)
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
190263
PS19001738 Projects to be funded from Tobacco 600,000,000
Development Cess
A12470 Others 600,000,000
190264
PS19001739 Block provision for projects to be funded 300,000,000
from 10% Net Hydel Profit (Own Source
Malakand-III HPP)
A03970 Others 300,000,000
190265
PS19001740 Block provision for projects to be funded 1,433,415,000
from 10% Net Hydel Profit
A03970 Others 1,433,415,000
190266
PS19001741 Block provision for projects to be funded 4,000,000,000
from 10% Oil & Gas Royalty
A03970 Others 4,000,000,000
_______________________________________________________________________________
Total Sub Sector Royalty & Cess (MSD) 6,333,415,000
_______________________________________________________________________________
TOTAL SECTOR MULTI SECTORAL 984,090,000 711,341,000 9,758,927,000
DEVELOPMENT
_______________________________________________________________________________
228
NC12059(051)
(Capital)
_______________________________________________________________________________
SPECIAL INITIATIVES
_______________________________________________________________________________
Special Initiatives
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062220 OTHERS
PS5187 Pro-poor Special Initiatives
190602
PS19002046 Special Initiatives of 100 Days Agenda. 6,000,000,000
A03970 Others 6,000,000,000
190603
PS19002047 Innovation Fund for Entrepreneur, Youth & 2,016,000,000
Women.
A03970 Others 2,016,000,000
_______________________________________________________________________________
Total Sub Sector Special Initiatives 8,016,000,000
_______________________________________________________________________________
TOTAL SECTOR SPECIAL INITIATIVES 8,016,000,000
_______________________________________________________________________________
229
NC12059(051)
(Capital)
_______________________________________________________________________________
PRO-POOR SPECIAL INITIATIVES
_______________________________________________________________________________
Pro-poor Special Initiatives
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062220 OTHERS
PS5187 Pro-poor Special Initiatives
180514
PS18000185 Technology Development Fund for PhDs Scholars 209,000,000 139,000,000
whoes specilization in Industries and
Development Sectors
A03970 Others 209,000,000 139,000,000
180515
PS18000186 Poverty Reduction Programme for Special 213,000,000 133,000,000
Persons in Khyber Pakhtunkhwa
A03970 Others 213,000,000 133,000,000
_______________________________________________________________________________
Total Sub Sector Pro-poor Special 422,000,000 272,000,000
Initiatives
_______________________________________________________________________________
TOTAL SECTOR PRO-POOR SPECIAL 422,000,000 272,000,000
INITIATIVES
_______________________________________________________________________________
230
NC12059(051)
(Capital)
_______________________________________________________________________________
BOARD OF REVENUE
_______________________________________________________________________________
BOARD OF REVENUE
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
042102 LAND MANAGEMENT (LAND RECORD & COLONIZAT
PS4787 BOR
100311
PS14000707 Computerization of Land Record in 18 7,980,000 7,980,000 10,000,000
Districts of Khyber Pakhtunkhwa. (Phase-I 7
Districts)
A03970 Others 7,980,000 7,980,000 10,000,000
140586
PS14000709 Establishment of Service Delivery Centres in 65,590,000 135,590,000 150,000,000
Khyber Pakhtunkhwa.
A03970 Others 65,590,000 135,590,000 150,000,000
150289
PS15000389 Construction of 100 No Patwar Khanas in 1,000 1,000
Khyber Pakhtunkhwa (Phase II)
A03970 Others 1,000 1,000
150311
PS15000390 Construction of new Mohafiz Khanas/Record 100,843,000 100,843,000
Rooms on Need Basis
A03970 Others 100,843,000 100,843,000
_______________________________________________________________________________
Total Sub Sector BOARD OF REVENUE 174,414,000 244,414,000 160,000,000
_______________________________________________________________________________
TOTAL SECTOR BOARD OF REVENUE 174,414,000 244,414,000 160,000,000
_______________________________________________________________________________
231
NC22060(052)
PUBLIC HEALTH ENGINEERING
Rs
Charged:
______________
Voted: 23,408,000
______________
Total:
23,408,000
______________
______________________________________________________________________________________________
DRINKING WATER & SANITATION
______________________________________________________________________________________________
Drinking Water & Sanitation(District Pro
______________________________________________________________________________________________

2018-2019 2018-2019 2019-2020
______________________________________________________________________________________________
Rs Rs Rs
052 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)
PS4915 DWSS (District Programme)
160646
PS16000316 Drinking Water Supply from Indus River to 10,000,000 7,708,000
Village Rehman Abad Shakar Dara along with
adjacent villages ,Kohat.
A03970 Others 10,000,000 7,708,000
_______________________________________________________________________________
Total Sub Sector Drinking Water & 10,000,000 7,708,000
Sanitation(District Programme)
_______________________________________________________________________________
232
NC22060(052)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Drinking Water Supply (Provincial)
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
PS4875 DWSS (Provincial Programme)
140646
PS14000751 Establishment of E-Governance Cell and CBIS 19,170,000 19,170,000 7,000,000
for Water Charges Collection in PHE
Department.
A03970 Others 19,170,000 19,170,000 7,000,000
150207
PS15000456 Pilot project for Community Led Total 2,500,000 2,500,000
Sanitation (CLTS) in selected Districts of
Khyber Pakhtunkhwa
A03970 Others 2,500,000 2,500,000
150211
PS15000457 Strengthening & Capacity Building of PHED 13,403,000 13,403,000 5,200,000
including Establishment of Sector Reforms
Unit in PHE Department
A03970 Others 13,403,000 13,403,000 5,200,000
170197
PS17000143 Establishment of material testing Lab for PHE 17,640,000 17,640,000
department at Peshawar
A12370 Others 17,640,000 17,640,000
180443
PS18000051 Provisin for establishment of mobile water 60,000,000 60,000,000 3,500,000
quality testing labs and arrangement of
equipment & chemicals for other existing labs
A12470 Others 60,000,000 60,000,000 3,500,000
233
NC22060(052)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

_______________________________________________________________________________
Total Sub Sector Drinking Water Supply 112,713,000 112,713,000 15,700,000
(Provincial)
_______________________________________________________________________________
TOTAL SECTOR DRINKING WATER & 122,713,000 112,713,000 23,408,000
SANITATION
_______________________________________________________________________________
234
NC12060(052)
Rs
Charged:
______________
Voted: 3,775,592,000
______________
3,775,592,000 Total:
______________
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
130237
PS17000137 Gravity Flow Water Supply Scheme District 1,000 1,000 1,000,000
Mansehra (SFD Assisted)
A12370 Others 1,000 1,000 1,000,000
140751
PS14000078 Rehabilitation and improvement of existing 30,000,000 30,000,000 82,427,000
water supply system of gravity flow
Abbottabad.
A12370 Others 30,000,000 30,000,000 82,427,000
150200
PS15000053 F/S and Construction of Water Supply Scheme 12,381,000 12,381,000
UC Kuh from Golen Gole to Mori Lashtadjoing
and road side villages District Chitral
150306
PS17000134 F/S & construction of Utla Dam by Small Dams 100,000,000 100,000,000 53,211,000
Organization Irrigation Department for
Drinking Water Supply Scheme in Gadoon area
Swabi
A12370 Others 100,000,000 100,000,000 53,211,000
150567
PS17000132 Extenstion of Gravity Water Supply Scheme 35,000,000 35,000,000 1,000
from Lawaghar and Chan Ghuz Dams to various
UCs of Karak
A12370 Others 35,000,000 35,000,000 1,000
235
NC12060(052)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
150987
PS15000052 Construction of Water Supply & Drainage 65,738,000 60,738,000 40,000,000
System in UCs Jalozaiand Spin Khak under
Adversely Affected Area by IDPs/Refugees
A05270 To Others 65,738,000 60,738,000 40,000,000
150992
PS15000602 WSS schemes and distribution work, in PK-42 3,108,000 3,108,000
Hangu
A12370 Others 3,108,000 3,108,000
150993
PS15000605 Installation of 04 Water supply Tube wells 2,000,000 2,000,000
along with Distribution system in PK-6
District Peshawar.
A12370 Others 2,000,000 2,000,000
150995
PS15000769 Sewerage/Sanitation System in Ward 1-15 15,000,000 15,000,000 65,000,000
Aboottabad City PK-44
A12370 Others 15,000,000 15,000,000 65,000,000
150996
PS15000607 WSS schemes and distribution system in PK-10 6,000,000 6,000,000
Peshawar
A12370 Others 6,000,000 6,000,000
151011
PS15000623 Sanitation /Drainage scheme for UC Gujar 76,169,000 76,169,000
Garhi PK-26 District Mardan
A12370 Others 76,169,000 76,169,000
236
NC12060(052)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
151014
PS15000589 Drainage Sewerage and solid wast Mangment 91,510,000 91,510,000
Plan Zone-II PK-64 DIKhan.
A12370 Others 91,510,000 91,510,000
151016
PS15000626 Water Supply Scheme at U/C Par Hoti District 9,478,000 9,478,000
Mardan & U/C Sikandar Purdil Abad
A12370 Others 9,478,000 9,478,000
151022
PS15000592 WSS in UC Kari shamozai, Gara Essa Khan, 1,000,000 1,000,000
Draban, Chodhwan, Musazai, Maddi, Hathala,
Luni & Kulachi in PK-67 D.I.Khan
A12370 Others 1,000,000 1,000,000
151024
PS15000620 WSS scheme and distribution system andTube 61,427,000 61,427,000
wells for Toppi, Baja, Hamlet and Bata Karra
district Swabi
A12370 Others 61,427,000 61,427,000
151028
PS15000587 Water Supply scheme at UCs, Bahadar Kot, 4,280,000 4,280,000
Togh-1, Togh-2, Dhoda, Bilitang, Kharmatu,
Gumbat, Chorlaki, Khushal Garh & Ziarat
Sheikh Allah Dad District Kohat
A12370 Others 4,280,000 4,280,000
237
NC12060(052)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
151040
PS15000637 WSS schemes and its Distribution work. a) 39,409,000 39,409,000 70,000,000
Sigram and Lalobandai (Koza Bandai) b.Damghar
Malakabad (UC Kanju) c. Asogay (UC Kabal)
District Swat
A12370 Others 39,409,000 39,409,000 70,000,000
151042
PS15000638 WSS schemes and its Distribution work a. 20,061,000 20,061,000 70,000,000
Bawrai (UC Pirkalay) b.Kalakalay (UC
Kalakalay) c. Kandawgay ( UC Arkot) d. Gat
Serai Pansat Rima ( UC Shawar) Kuz Shawar,
District Swat.
A12370 Others 20,061,000 20,061,000 70,000,000
151049
PS15000643 WSS scheme and Distribution work, in PK-91 75,849,000 75,849,000 15,849,000
District Dir upper
A12370 Others 75,849,000 75,849,000 15,849,000
160555
PS16000124 F/S & Construction of Potable Water Supply 1,000 1,000
through Reverse Osmosis to Karak City
A02101 Feasibility studies 1,000 1,000
160556
PS16000125 Construction of Water Supply & Sanitation 30,000,000 30,000,000 60,000,000
Scheme in Galiyat & Lora Circle District
Abbottabad
A13570 Others 30,000,000 30,000,000 60,000,000
238
NC12060(052)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
160646
PS17000509 Drinking Water Supply from Indus River to 90,000,000 100,000,000 200,000,000
Village Rehman Abad Shakar Dara along with
adjacent villages, Kohat.
A13570 Others 90,000,000 100,000,000 200,000,000
170199
PS17000138 Construction of Gravity Flow Water Supply 20,000,000 20,000,000 90,056,000
Schemes in PK-56 District Mansehra
A12370 Others 20,000,000 20,000,000 90,056,000
170200
PS17000140 Construction of Water Supply & Sanitation 20,000,000 20,000,000 79,027,000
Scheme in PK-46 District Abbottabad
A12370 Others 20,000,000 20,000,000 79,027,000
170201
PS17000139 Construction of 2 Water Supply Schemes in 55,000,000 55,000,000
PK-57 District Mansehra
A12370 Others 55,000,000 55,000,000
170202
PS17000141 Water Supply Schemes Dnna Ferozepur U/C 7,556,000 7,556,000
Barkot District Haripur
A12370 Others 7,556,000 7,556,000
170203
PS17000142 Construction & Rehabilitation of Water Supply 20,000,000 20,000,000 91,000,000
Schemes PK-50 District Haripur
A12370 Others 20,000,000 20,000,000 91,000,000
239
NC12060(052)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
170525
PS17000133 Installation of Solar Tubewell at Kharmatu 8,319,000 8,319,000
Doda Road Dheri Banda Kohat
A12370 Others 8,319,000 8,319,000
170550
PS17000136 Feasibility study for Gravity Flow Water 7,850,000 7,850,000
Supply Scheme Khal District Dir Lower
A12370 Others 7,850,000 7,850,000
170552
PS17000135 Gravity Flow Water Supply Scheme Mingora 1,000 1,000
District Swat (JICA Assisted)
A12370 Others 1,000 1,000
170648
PS17000589 Construction/Rehabilitation of WSS in Cham 18,072,000 18,072,000
Qalla Shungyari and Kathora, Medangay Kanay,
Kuz Baray, Kuz Shamlai and Nullah to Behari,
District Battagram
A12370 Others 18,072,000 18,072,000
170652
PS17000588 Sanitation and Sewerage System in PS-64 25,000,000 53,000,000 80,000,000
D.I.Khan City
A12370 Others 25,000,000 53,000,000 80,000,000
190025
PS19001629 F/S & Design for Construction of Gravity 12,000,000
Based Water Supply Schemes in District Swat
A02102 Consultant based Feasibility Studies 12,000,000
240
NC12060(052)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
190026
PS19001630 Estabishment of quick response force in one 3,000,000
districts of Khyber Pakhtunkhwa on pilot
basis.
A03970 Others 3,000,000
190461
PS19001622 Water Supply & Sanitation Schemes in Ucs 17,240,000
Shamozai, Parrai, Kuz Abakhel, Khota Abuha,
Barikot, Ghaligay/Maniyar, Gogdara/Tindo Dak,
Odigram, Balogram and Qambar
A12370 Others 17,240,000
190462
PS19001623 Water Supply & Sanitation Schemes in UC 17,240,000
Shawar, Biha, Gwalarai, Arkot, Purkalay, Koza
Bandai, Bara Bandai, village council Labat &
Shalband in PK-08 District Swat.
A12370 Others 17,240,000
190468
PS19001624 Construction of Water Supply and Sanitation 17,240,000
Schemes in Ucs Bakot, Namal, Pattan, Dalola,
Boi, Lora, Nagar Tajwal, Berot, Kukmang,
Tarnawi, Palak, Phala, Gornai, Nagri
A12370 Others 17,240,000
190472
PS19001625 Water Supply Schemes in UCs Kehal, Central 17,240,000
Urban, Malikpura, Nawansherhr, Shiekhul
Bandi, Kakul, Mirpur, Banda Pir Khan and
Cantt area of PK-39 Abbottabad.
A12370 Others 17,240,000
241
NC12060(052)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
190479
PS19001620 Construction/Improvement of 17,240,000
streets/Culverts/Water and Sanitation schemes
and drainage systems at UCS Fatma, Babini,
Gujrat, Garyala, Ghari Daulatzai, Bagicha
Dheri,
A12370 Others 17,240,000
190484
PS19001621 Water Supply & Sanitation Schemes at Ucs 17,240,000
Manga, Khazana, Dhery, Chamtar, Baghe Irum,
Dagai, Maho Dhery, Mahabbat Abad District
Mardan.
A12370 Others 17,240,000
190498
PS19001618 Construction of Water Supply & Sanitaion 17,240,000
Schemes in Tehsil Bakha Khel and adjoining
areas Distrct Bannu.
A12370 Others 17,240,000
190503
PS19001619 Drinking Water Supply & Sanitation Schemes / 17,240,000
Tube Well (Solar Based) in village Kana Khel,
Banda Shiekh Ismail, Khesari, Manai, Spin
Kane Khurd, Patao UC Ziarat Kaka Sb, UC
A12370 Others 17,240,000
190532
PS19001626 Improvement/ Rehabilitaiton of Street/ Water 8,620,000
Supply & Sanitation Scheme at Ucs Mirpur,
Dhamtor, Sarpana, Bandi Atai Khan, NathiGali,
Pind Kargo Khan, Goreeni, Kothwal, Keyal.
242
NC12060(052)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

A12370 Others 8,620,000
190533
PS19001627 Improvement/ Rehabilitaiton of Street/ Water 8,620,000
Supply & Sanitation Scheme at Ucs Malikpura,
Nawansher, Jakul, Majuhan, Nargi Bala,
Havelian, Jhangi, Langdial, Lora, Bakot,
Langra
A12370 Others 8,620,000
190538
PS19001616 Construction/Solarization of Water Supply & 8,620,000
Sanitation Schemes at Ucs Tajori, Suleman
Khel, Behram Khel, Khero Khel Pacca, Ghazni
Khel, Tajazai, Titter Khel, Mandra Khel,
A12370 Others 8,620,000
190539
PS19001617 Construction/Solarization of Water Supply & 8,620,000
Sanitation Schemes at in UC Issak Khel,
village Manzar Faqeer, village Umar Abad,
village Shagai & village Bachakan in UC Kot
A12370 Others 8,620,000
190557
PS19001628 Construction/Rehabilitation of water supply 10,000,000
and sanitation schemes in Tehsil Haripur and
Khanpur,District Haripur.
A12370 Others 10,000,000
190565
PS19001737 Gravity flow water supply scheme from 1,000
lawaghar Dam to Karak city under Royality
Fund.
243
NC12060(052)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

A12470 Others 1,000
_______________________________________________________________________________
Total Sub Sector Drinking Water & 950,210,000 983,210,000 1,194,972,000
_______________________________________________________________________________
244
NC12060(052)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
150206
PS15000055 Solarization of 200 schemes both existing and 150,000,000 150,000,000 350,000,000
new water supply schemes Gravity Schemes and
High Head Schemes without Solar in Khyber
Pakhtunkhwa
A12370 Others 150,000,000 150,000,000 350,000,000
150207
PS15000718 Pilot project for Community Led Total 6,956,000 6,956,000
Sanitation (CLTS) in selected Districts of
Khyber Pakhtunkhwa
A03970 Others 6,956,000 6,956,000
150208
PS15000056 Construction/Rehabilitation of Water Supply 952,963,000 952,963,000 200,340,000
and Sanitation schemes in Khyber Pakhtunkhwa
A05270 To Others 952,963,000 952,963,000 200,340,000
160494
PS17000144 Provision for rehabilitation of disaster 12,000,000 12,000,000 40,000,000
affected water supply schemes in Khyber
Pakhtunkhwa
A12370 Others 12,000,000 12,000,000 40,000,000
160557
PS17000145 Construction/ Rehabilitation of Water Supply 250,000,000 250,000,000 200,000,000
& Sanitation Schemes in Khyber Pakhtunkhwa
(Phase-II)
A12370 Others 250,000,000 250,000,000 200,000,000
160558
PS16000129 Construction of Gravity Based Water Supply 150,000,000 150,000,000 150,000,000
Schemes in Khyber Pakhtunkhwa
245
NC12060(052)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

A13570 Others 150,000,000 150,000,000 150,000,000
160559
PS16000130 Restoration of Non Functional Damaged Water 329,792,000 329,792,000
Supply Schemes in Khyber Pakhtunkhwa
A13570 Others 329,792,000 329,792,000
160560
PS16000131 Provision of Funds for Maintenance & Repair 25,000,000 25,000,000 60,000,000
of Water Supply Schemes in Khyber Pakhtunkhwa
A13570 Others 25,000,000 25,000,000 60,000,000
170193
PS17000146 Solarization of 100 existing water supply 25,000,000 25,000,000
schemes in Khyber Pakhtunkhwa
A12370 Others 25,000,000 25,000,000
170637
PS17000147 F/S and design of Waste Water Treatment 7,365,000 7,365,000
Plants in selected Districts of Khyber
Pakhtunkhwa
170645
PS17000590 Construction/Rehabilitation of Water Supply & 220,000,000 220,000,000 200,000,000
Sanitation Schemes in Khyber Pakhtunkhwa
(Phase-III)
A12370 Others 220,000,000 220,000,000 200,000,000
180442
PS18000050 Rehabilitation/Augmentation of PHE existing 110,000,000 110,000,000
water supply schemes in Khyber Pakhtunkhwa
A13570 Others 110,000,000 110,000,000
246
NC12060(052)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
180442
PS19001631 Rehabilitation/Augmentation of PHE existing 592,500,000
water supply schemes in Khyber Pakhtunkhwa
A12270 Others 592,500,000
180444
PS18000052 Feasibility study for provision of drinking 15,000,000 15,000,000
water under gravity flow system from Mardan
Khel Dam Sharqi Dam Ghool Dam District Karak
Gravity flow for Haripur City District
180616
PS18000053 Construction of Drinking Water Supply & 1,000 1,000
Sanitation Schemes on need basis
A12270 Others 1,000 1,000
180616
PS19001632 Construction of Drinking Water Supply & 772,000,000
Sanitation Schemes on need basis
A12270 Others 772,000,000
190024
PS19001633 Underground Water Study & Artificial Recharge 6,000,000
on Pilot Basis
A12270 Others 6,000,000
190440
PS19001634 Pending Liabilities of PHED after closure of 9,780,000
WATSAN (ERRA).
A12370 Others 9,780,000
247
NC12060(052)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

_______________________________________________________________________________
Total Sub Sector Drinking Water Supply 2,254,077,000 2,254,077,000 2,580,620,000
(Provincial)
_______________________________________________________________________________
TOTAL SECTOR DRINKING WATER & 3,204,287,000 3,237,287,000 3,775,592,000
SANITATION
_______________________________________________________________________________
248
NC22061(053)
EDUCATION AND TRAINING
Rs
Charged:
______________
Voted: 3,933,447,000
______________
Total:
3,933,447,000
______________
______________________________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
______________________________________________________________________________________________
Primary Education
______________________________________________________________________________________________

2018-2019 2018-2019 2019-2020
______________________________________________________________________________________________
Rs Rs Rs

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
091102 PRIMARY
PS4502 Primary Education
140408
PS14000599 Conversion of 100 mosques schools into 10,000,000
regular Primary Schools in Khyber Pakhtunkhwa
A12470 Others 10,000,000
140608
PS14100015 Khyber Pakhtunkhwa Girls Community Schools 1,000 1,000
project (SBSE).
A03970 Others 1,000 1,000
140612
PS14000600 Establishment of 160 Govt. Primary Schools 10,000,000
(B&G) on need basis in Khyber Pakhtunkhwa
(Phase-IV)
A12470 Others 10,000,000
150548
PS15000662 Establishment of 100 Girls Primary Schools in 10,000,000
Khyber Pakhtunkhwa
A09370 Others 10,000,000
150549
PS15000663 Establishment of 50 Boys Primary Schools in 10,000,000
Khyber Pakhtunkhwa
A09370 Others 10,000,000
150729
PS15000433 Khyber Pakhtunkhwa Girls Community Schools 1,000 1,000
project (Phase-II)
249
NC22061(053)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

091102 PRIMARY

A03970 Others 1,000 1,000
170205
PS17000601 Conversion of 100 Mosque Schools into Primary 10,000,000
Schools in Khyber Pakhtunkhwa.
A12470 Others 10,000,000
170207
PS17000602 Establishment of 100Primary Schools (B&G 10,000,000 2,500,000 5,000,000
30:70) on need basis in Khyber Pakhtunkhwa
A12470 Others 10,000,000 2,500,000 5,000,000
170557
PS17000603 Reconstruction of 100 Primary Schools on need 10,000,000 2,500,000
basis in Khyber Pakhtunkhwa.
A12470 Others 10,000,000 2,500,000
180501
PS18000054 Development of Play Areas in Primary Schools 80,000,000 1,000
A12470 Others 80,000,000 1,000
190406
PS19001924 Capacitating 500 ECE Rooms in Government 1,000
Primary Schools in Khyber Pakhtunkhwa (SBSE)
A03970 Others 1,000
_______________________________________________________________________________
Total Sub Sector Primary Education 100,002,000 5,002,000 55,002,000
_______________________________________________________________________________
250
NC22061(053)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

130335
PS15000667 Construction of buildings for rented schools 10,000,000
(29 Primary and 50 Middle) in Khyber
Pakhtunkhwa (if land available)
A12470 Others 10,000,000
130339
PS15000669 Consruction of 06 Cluster Hostels (Female) in 2,000,000 2,000,000
Khyber Pakhtunkhwa on need basis (Phase-III)
A12470 Others 2,000,000 2,000,000
140190
PS17000541 Establishment of GGHS Comboh, GGHS Dir 5,000,000
Colony, GGHS Hasan Garhi & Reconstruction of
GHS Nanak Pura, Peshawar
A12470 Others 5,000,000
150554
PS15000676 Establishment of 70 Girls Secondary Schools 10,000,000
A09370 Others 10,000,000
150555
PS15000677 Up-gradation of 30 boys high schools to 5,000,000
higher secondary level
A12470 Others 5,000,000
150556
PS15000678 Up-gradation of 50 Govt Girls Middle Schools 5,000,000 5,000,000 5,000,000
to High Level in Khyber Pakhtunkhwa
A12470 Others 5,000,000 5,000,000 5,000,000
251
NC22061(053)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

150557
PS15000679 Up-gradation of 50 Govt Girls High Schools to 5,000,000
Higher Secondary level
A12470 Others 5,000,000
150710
PS15000435 Establishment of Residential Girls Primary 20,000,000 19,230,000
cum Secondary Model school Mardan
A03970 Others 20,000,000 19,230,000
150711
PS18000323 Remodelling Redesigning and Rehabilitation of 2,000,000
Pilot High School for Girls in Haripur City
A12470 Others 2,000,000
150714
PS15000680 Up-gradation of 20 Govt Boys Middle Schools 5,000,000
to High level
A12470 Others 5,000,000
150730
PS15000681 Establishment of 30 Boys Secondary Schools in 5,000,000
Khyber Pakhtunkhwa
A09370 Others 5,000,000
150770
PS15000683 Schools Infrastrcuture in Khyber Pakhtunkhwa 1,000 1,000
(DFID Assisted)
A12470 Others 1,000 1,000
252
NC22061(053)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

160593
PS18000324 Upgradation of 50 Primary Schools to Middle 5,000,000
level (B&G) on need basis in Khyber
Pakhtunkhwa (less 21 units)
A12470 Others 5,000,000
170208
PS17000156 Strengthening of key Laboratories in Govt: 10,000,000 9,000,000
Schools at Tehsil level in Khyber Pakhtunkhwa
(Cost sharing basis)
A12470 Others 10,000,000 9,000,000
170209
PS18000325 Construction of buildings for rented 2,000,000
schoolsSHB
A12470 Others 2,000,000
170212
PS17000159 Security Arrangements for autonomous 15,756,000 15,756,000
educational institutions
A03970 Others 15,756,000 15,756,000
170350
PS17000160 Special Initiatives Hard Area Allowance for 20,000,000 20,000,000 10,000,000
Lady Supervisors
A03970 Others 20,000,000 20,000,000 10,000,000
170647
PS17000604 Feasibility Study and Establishment of Cadet 10,000,000 10,000,000
College at Bannu.
A12470 Others 10,000,000 10,000,000
253
NC22061(053)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

180499
PS19001925 Digital Content Development Project in DCTE 30,000,000
in PITE
A03970 Others 30,000,000
180499
PS18000055 Digital Content Development Project in DCTE 30,000,000 10,000,000
in PITE
A03970 Others 30,000,000 10,000,000
180502
PS18000056 Capacitating Work Force and improving work 20,000,000 5,000,000
environment in E&SE Department
A12470 Others 20,000,000 5,000,000
180581
PS19001926 Establishment of 200 Primary Secondary 99,997,000
Schools in Private rented buildings to be
executed through ESEF
A03970 Others 99,997,000
180581
PS18000058 Establishment of 200 Primary/ Secondary 100,000,000
Schools in Private rented buildings to be
executed through ESEF
A12470 Others 100,000,000
190349
PS19001927 Reconstruction of dilapidateddangerous 2,000,000
Primary Middle and Higher Schools on need
bases in Khyber Pakhtunkhwa
A12470 Others 2,000,000
254
NC22061(053)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

190438
PS19001928 Provision for alternative Model for High 50,000,000
Quality Education at Secondary and Higher
Secondary level in Khyber Pakhtunkhwa
A03970 Others 50,000,000
190439
PS19001929 Provision for innovative solutions to improve 50,000,000
quality and access to education in Khyber
Pakhtunkhwa
A03970 Others 50,000,000
255
NC22061(053)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

SW5025 Primary Education
160524
SW16000133 Establishment of Cadet College Swat 25,000,000
(Phase-III)
A12403 Other buildings 25,000,000
256
NC22061(053)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

092 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION
AD5070 Secondary Education
140204
AD14100013 Continuation of on going ADP Schemes for 1,510,000
completion in 2014-15
A03970 Others 1,510,000
257
NC22061(053)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4505 Secondary Education
070613
PS07011352 Establishment of Dir Model School at Dir 5,000,000
Upper.
A12470 Others 5,000,000
140195
PS14000007 Upgradation of 100 Govt. Primary Schools to 10,000,000
Middle level (B&G) in Khyber Pakhtunkhwa
(SBSE).
A12470 Others 10,000,000
140197
PS14000008 Upgradation of 100 Govt : High Schools to 10,000,000
Higher Secondary level in Khyber Pakhtunkhwa
(B&G 30:70) on need basis (SBSE).
A12470 Others 10,000,000
140198
PS14000009 Upgradation of 100 Middle schools to High 10,000,000
level in Khyber Pakhtunkhwa (B&G 30:70) on
need basis (SBSE).
A12470 Others 10,000,000
150145
PS14000604 Standardization of 200 Higher Secondary 71,000,000 100,000,000
Schools in Khyber Pakhtunkhwa (Phase-I)
A12470 Others 71,000,000 100,000,000
160594
PS16000319 Upgradation of 50 Middle Schools to High 10,000,000 10,000,000 5,000,000
Level (B&G) on need basis in Khyber
Pakhtunkhwa.
A12470 Others 10,000,000 10,000,000 5,000,000
258
NC22061(053)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

160595
PS16000320 Upgradation of 50 High Schools to Higher 10,000,000 10,000,000 5,000,000
Secondary Level (b&g) on need basis in Khyber
Pakhtunkhwa.
A12470 Others 10,000,000 10,000,000 5,000,000
170529
PS17000605 Schools Improvement Program in Two Districts 10,000,000 5,000,000
of Khyber Pakhtunkhwa.
A12470 Others 10,000,000 5,000,000
180366
PS18000020 Provision of Stipend to Secondary Schools 1,000 1,000
Girls Students of Khyber Pakhtunkhwa.
A12470 Others 1,000 1,000
180387
PS18000236 IT Labs Programme in Khyber Pakhtunkhwa 1,000 1,000
(MOFCOM Assistance)
A12470 Others 1,000 1,000
259
NC22061(053)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

092120 OTHERS
120470
PS12200110 Establishment of 5 Model Schools in Khyber 20,301,000 10,150,000 10,000,000
Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu
and Battagram).
A12470 Others 20,301,000 10,150,000 10,000,000
_______________________________________________________________________________
Total Sub Sector Secondary Education 263,060,000 224,419,000 480,227,000
_______________________________________________________________________________
260
NC22061(053)
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
E&SE Department
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

130545
PS12100361 130545- Establishment of Independent 1,000 1,000
Monitoring Unit (IMU) in E&SE Department.
(SBSE)
A03970 Others 1,000 1,000
190383
PS19001921 Improvement of low Performance Public Schools 100,000,000
through PPP
A03970 Others 100,000,000
190384
PS19001922 Establishment of PMU for promoting PPP and 25,000,000
other Initiatives
A03970 Others 25,000,000
190437
PS19001923 Provision of Quality Teaching Staff for 25,000,000
Public Schools of Khyber Pakhtunkhwa
A03970 Others 25,000,000
_______________________________________________________________________________
Total Sub Sector E&SE Department 1,000 1,000 150,000,000
_______________________________________________________________________________
TOTAL SECTOR ELEMENTARY AND SECONDARY 363,063,000 229,422,000 685,229,000
EDUCATION
_______________________________________________________________________________
261
NC22061(053)
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
College Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
NR5012 College Education
140013
NR17000549 F/S and Construction of two Girls Colleges in 6,404,000
District Nowshera.
A12470 Others 6,404,000
262
NC22061(053)
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
College Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4513 College Education
080389
PS08100037 Establishment of Govt. Colleges in Khyber 12,000,000 4,050,000
PakhtunKhwa (Phase -III) on need basis.
A12470 Others 12,000,000 4,050,000
100248
PS10000435 Establishment of 15 Govt Colleges in Khyber 20,000,000 22,418,000 10,000,000
Pakhtunkhwa for Boys and Girls (Phase-IV)
A03970 Others 20,000,000 22,418,000 10,000,000
120268
PS14000609 Establishment of 20 Govt. Colleges (Male & 30,000,000 20,072,000 27,000,000
Female) in Khyber Pakhtunkhwa (Phase-V).
A12470 Others 30,000,000 20,072,000 27,000,000
140012
PS17000550 F/S and Establishment of Home Economics 5,000,000
Colleges (one each at Abbottabad & Nowshera).
A12470 Others 5,000,000
140013
PS17000549 F/S and Construction of two Girls Colleges in 12,000,000
District Nowshera.
A12470 Others 12,000,000
140589
PS17000551 Establishment of 10 Govt. Colleges in Khyber 36,000,000 7,201,000 36,000,000
Pakhtunkhwa .
A12470 Others 36,000,000 7,201,000 36,000,000
150031
PS15000692 Establishment of Government Degree Colleges 12,000,000 6,000,000 10,000,000
in Khyber Pakhtunkhwa on need basis
263
NC22061(053)
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
College Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs


A09370 Others 12,000,000 6,000,000 10,000,000
170008
PS17000241 Repair of Govt College buildings in Govt 200,000,000 199,000,000 129,000,000
Colleges of Khyber Pakhtunkhwa through
College Councils
A13370 Others 200,000,000 199,000,000 129,000,000
170044
PS17000245 Purchase of furniture plant and machinery lab 110,993,000 98,933,000
equipment etc in govt colleges of Khyber
Pakhtunkhwa
180204
PS19001953 Purchase of furniture & equipment for 70,000,000
colleges
180204
PS18000104 Purchase of Furniture & Equipments 40,000,000
180522
PS18000105 Construction of Building & Purchase of 20,000,000 5,000,000 11,539,000
necesary items for Directorate of Higher
Education
A12470 Others 20,000,000 5,000,000 11,539,000
190442
PS19001954 Introduction of PPP Model at 50,000,000
IntermediateCollege Level
A03970 Others 50,000,000
264
NC22061(053)
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
College Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs


_______________________________________________________________________________
Total Sub Sector College Education 480,993,000 369,078,000 360,539,000
_______________________________________________________________________________
265
NC22061(053)
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
Commerce & Management Sciences
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4885 Commerce & Management Sciences
100338
PS17000552 Construction of Building for 2nd Commerce 16,868,000 16,868,000
College at Nowshera.
A12470 Others 16,868,000 16,868,000
140859
PS18000333 Re-construction of Building of GCMS (Boys) 21,004,000
Abbottabad
A12470 Others 21,004,000
170018
PS17000250 Provision of furniture/library books and 95,808,000 95,808,000
development of computer labs for BS Commerce
programme
A09701 Furniture and fixtures 95,808,000 95,808,000
180234
PS18000108 Provision of Furniture & Equipments etc at 15,000,000 15,000 14,985,000
GCMS Mansehra
A09601 Plant and Machinery 15,000,000 15,000 14,985,000
180527
PS18000109 Feasibilty Study/ Plan for Introduction/ 10,000,000 10,000,000
Establishment of Tourism & Hotel Mangament
Centres (exploring PPP mode)
_______________________________________________________________________________
Total Sub Sector Commerce & Management 137,676,000 112,691,000 45,989,000
Sciences
_______________________________________________________________________________
266
NC22061(053)
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
University Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4820 University Education
130548
PS13000255 Establishment of Women University Campus in 1,000
Swabi
A12470 Others 1,000
130548
PS13200255 Establishment of Women University Campus in 5,000,000 5,000,000
Swabi
A05270 To Others 5,000,000 5,000,000
130549
PS13000257 Establishment of Swat University (Counterpart 1,000
funding for PSDP Project)
A12470 Others 1,000
130549
PS13100257 Establishment of Swat University (Counterpart 10,000,000
funding for PSDP Project)
A05270 To Others 10,000,000
150042
PS16000045 Establishment of Sub-Campus of UET at Dir 30,000,000
(Upper)
A03970 Others 30,000,000
150042
PS17000255 Establishment of Sub-Campus of UET at Dir 30,000,000
(Upper)
A03970 Others 30,000,000
150045
PS15000444 Establishment of Women University at Mardan 150,000,000 150,000,000 100,000,000
A03970 Others 150,000,000 150,000,000 100,000,000
267
NC22061(053)
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

151057
PS15000696 Strengthening of Abdul Wali Khan Campus at 1,000 1,000 1,000
Buner
A03970 Others 1,000 1,000 1,000
160270
PS15000695 Provision for 15% over and above approved 60,628,000 60,628,000
cost of the project for establishment of
Abdul Wali Khan University Mardan
A09370 Others 60,628,000 60,628,000
160567
PS16000043 Construction of Academic Block in GIK 52,000,000 72,000,000 200,000,000
Institute of Engineering
160568
PS16000044 Up gradation of Abdul Wali Khan Campus at 20,000,000 20,000,000 20,000,000
Buner to a full fledge University
A03970 Others 20,000,000 20,000,000 20,000,000
160570
PS16000046 Up gradtion of existing University Campuses 30,000,000 30,000,000 30,000,000
to a full fledge university at Chitral
A03970 Others 30,000,000 30,000,000 30,000,000
170030
PS17000257 Pak Austria Facchochsule institute of Applied 50,000,000 2,050,000,000 1,000,000,000
Sciences and technology (PAF-IAST)
A03970 Others 50,000,000 2,050,000,000 1,000,000,000
170032
PS17000252 Support to SBBU women University Peshawar 10,000,000 10,000,000 20,000,000
268
NC22061(053)
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs


A03970 Others 10,000,000 10,000,000 20,000,000
170560
PS17000254 Support to Bacha Khan University Charsadda 5,000,000 1,000
A03970 Others 5,000,000 1,000
170561
PS17000253 Support to Islamia College University 30,000,000 30,000,000 186,984,000
Peshawar (for Research Center)
A03970 Others 30,000,000 30,000,000 186,984,000
170634
PS17000256 Purchase of Land for Wari Campus of Shaheed 1,000 1,000
Benazir Bhutto University Sheringal Dir Upper
A09170 Others (Blocked 28.10.2003) 1,000 1,000
170655
PS17000598 F/S & Construction of Building for Buner 17,000,000 17,000,000 15,000,000
University District Buner.
A12470 Others 17,000,000 17,000,000 15,000,000
180240
PS18000115 Provision of Access Road & Strengthening of 25,000,000 18,000,000 10,000,000
University of Science & Technology Bannu
A03970 Others 25,000,000 18,000,000 10,000,000
180246
PS18000021 Upgradation of University of Science And 84,450,000 103,450,000 114,701,000
Technology Bannu Sub Camous Lakki Marwat to a
full Fledged University.
A12470 Others 84,450,000 103,450,000 114,701,000
269
NC22061(053)
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

180247
PS18000116 Provision of Funds for the balance civil 10,000,000 10,000,000 20,000,000
works at University of Malakand
A12470 Others 10,000,000 10,000,000 20,000,000
180248
PS18000117 F/S and provision for Up-gradation of UET Sub 5,000,000 5,000,000 100,000,000
Campus Mardan to the level of University
180528
PS18000118 Support to Energy Centre of UET Peshawar ( 25,000,000 25,000,000 15,000,000
Donor Assisted)
A03970 Others 25,000,000 25,000,000 15,000,000
180580
PS18000119 Establishment of Economic Policy Research 10,000,000 10,000,000 40,000,000
Institute at AWKUM
A12470 Others 10,000,000 10,000,000 40,000,000
190098
PS19001955 Strengthening of Hangu sub Campus of Kohat 1,000
University Science and technology (KUST)
A03970 Others 1,000
190237
PS19001956 FS for Establishment of UET at Swat 30,000,000
190443
PS19001957 Support ot Abdul Wali Khan University Mardan 500,000,000
for Special Initiatives
A03970 Others 500,000,000
270
NC22061(053)
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs


_______________________________________________________________________________
Total Sub Sector University Education 629,080,000 2,616,080,000 2,431,690,000
_______________________________________________________________________________
271
NC22061(053)
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
Archives & Libraries
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4517 Archives & Libraries
130187
PS17000548 Establishment of Public Libraries (Phase-III) 80,000,000 77,465,000
A12470 Others 80,000,000 77,465,000
170003
PS17000235 Development of Archives & Public Libraries in 26,380,000 25,477,000
Khyber Pakhtunkhwa
A12470 Others 26,380,000 25,477,000
180249
PS19001952 Strengthening of Public Libraries in Khyber 15,000,000
Pakhtunkhwa
A03970 Others 15,000,000
180249
Pakhtunkhwa
A03970 Others 40,000,000
190351
PS19001951 Support to Establishment of Gandhara Hindko 20,000,000
Academy (Phase-II)
A03970 Others 20,000,000
_______________________________________________________________________________
Total Sub Sector Archives & Libraries 146,380,000 102,942,000 35,000,000
_______________________________________________________________________________
272
NC22061(053)
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
Higher Education Department
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

140616
PS14000027 Strengthening of Planning Cell of Higher 10,000,000 4,490,000 15,000,000
Education Department (Phase-II)
A03970 Others 10,000,000 4,490,000 15,000,000
170009
PS17000242 Strengthening of BS Program and teacher 720,000,000 720,000,000 300,000,000
engagement for BS-4 years degree programme in
62 more colleges
A03970 Others 720,000,000 720,000,000 300,000,000
180211
PS18000110 Award for the Best Teachers and Students in 15,000,000
Govt Colleges
A03970 Others 15,000,000
180529
PS18000111 Mandatory Training for College Teachers 60,000,000 57,124,000 20,000,000
A03970 Others 60,000,000 57,124,000 20,000,000
180530
PS18000112 Strengthening of HEMIS Cell 5,000,000 10,000,000
A03970 Others 5,000,000 10,000,000
180531
PS18000113 Establishment of Reforms Unit 10,000,000
A12470 Others 10,000,000
180594
PS18000114 Renovation of RITE Building at Gul Bahar 30,000,000
Peshawar for establishment of HEART
A12470 Others 30,000,000
273
NC22061(053)
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
Higher Education Department
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

170031
PS17000258 Performance based grant to Public Sector 20,000,000
Universities in Khyber Pakhtunkhwa
A03970 Others 20,000,000
170035
PS17000259 Quality Assurance Programme 15,000,000 15,000,000 30,000,000
A03970 Others 15,000,000 15,000,000 30,000,000
_______________________________________________________________________________
Total Sub Sector Higher Education 885,000,000 796,614,000 375,000,000
Department
_______________________________________________________________________________
TOTAL SECTOR HIGHER EDUCATION 2,279,129,000 3,997,405,000 3,248,218,000
_______________________________________________________________________________
274
NC12061(053)
Rs
Charged:
______________
Voted: 11,521,553,000
______________
11,521,553,000 Total:
______________
_______________________________________________________________________________
_______________________________________________________________________________
Primary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

091102 PRIMARY
130334
PS13000002 Establishment of 100 Govt. Primary Schools 360,434,000 114,278,000
(Phase-III)
A12470 Others 360,434,000 114,278,000
140408
PS14000002 Conversion of 100 mosques schools into 223,734,000 244,181,000 183,730,000
regular Primary Schools in Khyber Pakhtunkhwa
A03970 Others 223,734,000 244,181,000 183,730,000
140608
PS18000305 Khyber Pakhtunkhwa Girls Community Schools 1,000
project (Phase-I) (SBSE)
A12470 Others 1,000
140612
PS14000003 Establishment of 160 Govt. Primary Schools 233,995,000 297,347,000 423,169,000
(Phase-IV)
A12470 Others 233,995,000 297,347,000 423,169,000
150548
PS15000002 Establishment of 100 Girls Primary Schools in 230,000,000 328,334,000 100,000,000
Khyber Pakhtunkhwa
A03970 Others 230,000,000 328,334,000 100,000,000
275
NC12061(053)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

091102 PRIMARY
150549
PS15000003 Establishment of 50 Boys Primary Schools in 190,000,000 252,840,000 207,438,000
Khyber Pakhtunkhwa
A03970 Others 190,000,000 252,840,000 207,438,000
170205
PS17000148 Conversion of 100 Mosque Schools into Primary 155,000,000 86,809,000 100,000,000
schools in Khyber Pakhtunkhwa
A12470 Others 155,000,000 86,809,000 100,000,000
170207
PS17000149 Establishment of 100 Primary Schools (B&G 45,000,000 184,093,000 100,000,000
30:70) on need basis in Khyber Pakhtunkhwa
A12470 Others 45,000,000 184,093,000 100,000,000
170423
PS17000151 Schools Supplies for Khyber Pakhtunkhwa 1,000 1,000
Reconstruction Programme (KPRP) Schools
(USAID Assisted)
A12470 Others 1,000 1,000
170557
PS17000152 Reconstruction of 100 Primary Schools on need 45,000,000 52,274,000 268,500,000
basis in Khyber Pakhtunkhwa
A12470 Others 45,000,000 52,274,000 268,500,000
276
NC12061(053)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

150729
PS18000306 Khyber Pakhtunkhwa Girls Community Schools 1,000
project (Phase-II) (SBSE)
A12470 Others 1,000
_______________________________________________________________________________
Total Sub Sector Primary Education 1,483,164,000 1,560,157,000 1,382,839,000
_______________________________________________________________________________
277
NC12061(053)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

091102 PRIMARY
150140
PS15000001 Establishment of Girls Primary cum Seondary 40,173,000 29,173,000
School in one building at Qazi Killy Peshawar
A03970 Others 40,173,000 29,173,000
150770
PS15100005 Schools Infrastrcuture in Khyber Pakhtunkhwa 1,000
(DFID Assisted)
A03970 Others 1,000
170204
PS17000154 Reconstruction of 100 Middle Schools (B&G) on 105,000,000 19,730,000 150,000,000
need basis in Khyber Pakhtunkhwa
A12470 Others 105,000,000 19,730,000 150,000,000
170206
PS17000155 Reconstruction of 100 High Schools (B&G) on 105,000,000 63,988,000 150,000,000
A12470 Others 105,000,000 63,988,000 150,000,000
170209
PS17000157 Construction of buildings for rented 85,000,000 33,473,000
schools/SHB
A12470 Others 85,000,000 33,473,000
170529
PS17000163 Schools Improvement Program in two districts 40,000,000 100,000,000
of Khyber Pakhtunkhwa Phase-II
A03970 Others 40,000,000 100,000,000
170530
PS17000153 Construction of Education Complex in Mardan 1,000 1,000
A12470 Others 1,000 1,000
278
NC12061(053)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

091102 PRIMARY
170556
PS17000164 Reconstruction of Earthquake 2015 fully 105,000,000 40,000,000
damaged schools in Khyber Pakhtunkhwa
A12470 Others 105,000,000 40,000,000
180503
PS18000057 Development of Barikot Center/Site for Scout 30,000,000 10,000,000 45,062,000
Purpose
A12470 Others 30,000,000 10,000,000 45,062,000
190113
PS19001637 Continuation of Ongoing ADP Schemes for 125,000,000
Completion of Balance Work/Liabilities
A03970 Others 125,000,000
190217
PS19001638 Provision of Stipends to Secondary School 1,000
Girls Studetns of Khyber Pakhtunkhwa
(Phase-XV) (SBSE)
A03970 Others 1,000
190349
PS19001639 Reconstruction of dilapidated/dangerous 500,000,000
Primary, Middle and Higher Schools on need
bases in Khyber Pakhtunkhwa
A12470 Others 500,000,000
190407
PS19001640 Standardization of Higher Secondary Schools 1,000
in Khyber Pakhtunkhwa (DFID Assisted)
A03970 Others 1,000
279
NC12061(053)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

091102 PRIMARY
190428
PS19001641 Establishmnet of Model School Imparting 50,000,000
Modern Education integrating with religious
Education ( pilot basis)
A03970 Others 50,000,000
190505
PS19001635 Upgradation of Govt High School Pahari Katti 17,240,000
Khel, Khesari, Kutar Pan to GHSS level Distt
Nowshera.
A12470 Others 17,240,000
190506
PS19001636 Upgradation of Govt Girls Middle School 17,240,000
Mugahlki , Mia Essa to GGHS level Distt
Nowshera.
A12470 Others 17,240,000
280
NC12061(053)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

070613
PS07001173 Establishment of Dir Model School at Dir 50,000,000 50,000,000 108,145,000
Upper.
A12470 Others 50,000,000 50,000,000 108,145,000
110441
PS11000238 Establishment of one Cadet College in Khyber 141,496,000 190,794,000 250,000,000
Pakhtunkhwa (PC-II Approved)
A03970 Others 141,496,000 190,794,000 250,000,000
120470
PS12000110 Establishment of 5 Model Schools in Khyber 280,000,000 264,443,000 80,000,000
Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu
and Battagram).
A12470 Others 280,000,000 264,443,000 80,000,000
130335
PS13000005 Construction of buildings for rented schools 202,203,000 169,154,000 91,909,000
(29 Primary and 50 Middle) in Khyber
Pakhtunkhwa. (if land available)
A12470 Others 202,203,000 169,154,000 91,909,000
130337
PS13000215 Construction of District Education Offices in 10,553,000 23,982,000
10 Districts (For Female). (If land
available)(SBSE)
A12470 Others 10,553,000 23,982,000
130339
PS13000007 Consruction of 5 Cluster Hostels (Female) in 19,939,000 13,262,000 16,998,000
Khyber Pakhtunkhwa on need basis (Phase-III)
A12470 Others 19,939,000 13,262,000 16,998,000
281
NC12061(053)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

130341
PS14000654 Upgradation of 50 Middle Schools to High 140,753,000 79,207,000
Level in Khyber Pakhtunkhwa (B&G 30:70) on
need basis
A12470 Others 140,753,000 79,207,000
130342
PS14000655 Education Sector Reform Programme 254,131,000 207,479,000
Up-gradation of 50 Primary & 40 Middle
schools, Construction of 10 playgrounds and
Construction of 289 addl: C.rooms through
PTCs on need
A03970 Others 254,131,000 207,479,000
140190
PS13000479 Establishment of GGHS Comboh, GGHS Dir 90,849,000 55,849,000 89,990,000
Colony, GGHS Hasan Garhi & Rehabilitation of
GHS Nanak Pura in Peshawar.
A03970 Others 90,849,000 55,849,000 89,990,000
140193
PS14000006 Science Lab Project Khyber Pakhtunkhwa 100,000,000 121,028,000 298,614,000
A03970 Others 100,000,000 121,028,000 298,614,000
140195
PS14000656 Upgradation of 100 Govt. Primary Schools to 334,188,000 311,809,000 47,135,000
Middle level (B&G) in Khyber Pakhtunkhwa.
A12470 Others 334,188,000 311,809,000 47,135,000
140197
PS14000657 Upgradation of 100 Govt : High Schools to 265,000,000 525,831,000 100,000,000
Higher Secondary level in Khyber Pakhtunkhwa
(B&G 30:70) on need basis.
282
NC12061(053)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs


A12470 Others 265,000,000 525,831,000 100,000,000
140198
PS14000658 Upgradation of 100 Middle schools to High 365,000,000 380,491,000 217,578,000
level in Khyber Pakhtunkhwa (B&G 30:70) on
need basis.
A12470 Others 365,000,000 380,491,000 217,578,000
140199
PS14000010 Reconstruction of 760 Non-Strategy Earthquake 350,000,000 429,752,000 1,300,813,000
affected schools.
A12470 Others 350,000,000 429,752,000 1,300,813,000
140200
PS14000011 Construction of 100 Examination Halls in High 127,530,000 184,283,000
& Higher Secondary Schools.
A12470 Others 127,530,000 184,283,000
140204
PS14000763 Continuation of ongoing ADP schemes for 62,252,000 33,218,000
completion in 2014-15.
A03970 Others 62,252,000 33,218,000
140206
PS14000014 Reconstruction of existing Primary Middle and 150,000,000 438,847,000 100,000,000
High Schools (50 each) in Khyber Pakhtunkhwa
on need basis.
A12470 Others 150,000,000 438,847,000 100,000,000
140714
PS14000016 Schools improvement program in two districts 104,128,000 62,794,000
of Khyber Pakhtunkhwa (on pilot basis)
A03970 Others 104,128,000 62,794,000
283
NC12061(053)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

150145
PS14000659 Standardization of 200 Higher Secondary 2,000,000,000 852,713,000 1,400,000,000
Schools in Khyber Pakhtunkhwa (Phase-I)
A12470 Others 2,000,000,000 852,713,000 1,400,000,000
150553
PS15000011 Construction of building for Elementary 3,000,000 13,363,000
Education Foundation (EEF)
A05270 To Others 3,000,000 13,363,000
150554
PS15000012 Establishment of 70 Girls Secondary Schools 160,000,000 230,156,000 260,000,000
A03970 Others 160,000,000 230,156,000 260,000,000
150555
PS15000013 Up-gradation of 30 boys high schools to 155,000,000 167,965,000 261,979,000
higher secondary level
A12470 Others 155,000,000 167,965,000 261,979,000
150556
PS15000014 Up-gradation of 50 Govt Girls Middle Schools 100,000,000 105,020,000 150,000,000
to High Level in Khyber Pakhtunkhwa
A12470 Others 100,000,000 105,020,000 150,000,000
150557
PS15000015 Up-gradation of 50 Govt Girls High Schools to 206,743,000 205,458,000 155,000,000
Higher Secondary level
A12470 Others 206,743,000 205,458,000 155,000,000
150710
PS15000007 Establishment of Residential Girls Primary 62,910,000 12,910,000 49,525,000
cum Secondary Model school Mardan
284
NC12061(053)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs


A03970 Others 62,910,000 12,910,000 49,525,000
150711
PS15000010 Remodelling Redesigning and Rehabilitation of 106,919,000 106,919,000 82,828,000
Pilot High School for Girls in Haripur City
A03970 Others 106,919,000 106,919,000 82,828,000
150714
PS15000016 Up-gradation of 20 Govt Boys Middle Schools 155,000,000 167,078,000 133,329,000
to High level
A12470 Others 155,000,000 167,078,000 133,329,000
150730
PS15000017 Establishment of 30 Boys Secondary Schools in 155,000,000 200,209,000 100,000,000
Khyber Pakhtunkhwa
A03970 Others 155,000,000 200,209,000 100,000,000
150763
PS15000774 Construction of Boundary Walls in Government 1,000 1,000 1,000
Schools of Khyber Pakhtunkhwa through
Tamer-e-School Programme (CVF Japan
Assisted).
A12470 Others 1,000 1,000 1,000
160524
PS16000133 Establishment of Cadet College Swat 50,000,000 25,000,000 150,000,000
(Phase-III)
160525
PS16000310 Establishment of Girls Cadet College at 50,000,000 146,417,000 500,000,000
Mardan.
A12470 Others 50,000,000 146,417,000 500,000,000
285
NC12061(053)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

160593
PS16000134 Upgradation of 50 Primary Schools to Middle 120,000,000 121,337,000 167,852,000
Pakhtunkhwa
160594
PS16000135 Upgradation of 50 Middle Schools to High 112,000,000 55,371,000 100,000,000
Pakhtunkhwa
160595
PS16000136 Upgradation of 50 High Schools to Higher 170,000,000 105,327,000 151,241,000
Secondary level (B&G) on need basis in Khyber
Pakhtunkhwa
170646
PS17000595 Construction of 100 Students Hostels in 1,000 1,000 30,000,000
Government Higher Secondary School Gagra
District Buner.
A12470 Others 1,000 1,000 30,000,000
170647
PS18000307 Feasibility study & establishment of Cadet 12,000,000
College at Bannu(PC-II Approved)
180387
PS18000308 IT Labs Programme in Khyber Pakhtunkhwa 1,000
(SBSE)
A12470 Others 1,000
286
NC12061(053)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

180502
PS18000309 Capacitating Work Force and improving work 20,000,000
environment in E&SE Department
A12470 Others 20,000,000
_______________________________________________________________________________
Total Sub Sector Secondary Education 7,164,770,000 6,220,360,000 7,612,956,000
_______________________________________________________________________________
287
NC12061(053)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
E&SE Department
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

091102 PRIMARY
130545
PS18000304 Establishment of Independent Monitoring Unit 1,000
(IMU) in E&SE Department (SBSE)
A03970 Others 1,000
288
NC12061(053)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
E&SE Department
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

096 ADMINISTRATION
0961 ADMINISTRATION
096101 SECRETARIAT/POLICY/CURRICULUM
PS4913 E&SE Department
140201
PS14000766 School Furniture Project in Khyber 1,000 1,000
Pakhtunkhwa (SBSE)
A09701 Furniture and fixtures 1,000 1,000
141026
PS14000767 Continuous Capacity Development of Parent 1,000 1,000 1,000
Teachers Councils (SBSE).
A03970 Others 1,000 1,000 1,000
170210
PS14000768 Upgradation of PITE Training Rooms 16,000,000 10,500,000 16,973,000
A03970 Others 16,000,000 10,500,000 16,973,000
180329
PS18000235 Improving Quality of Learning through 1,000 1,000 1,000
Provision of Sustainable Renewable Energy
Solutions in Primary Schools in Southern
Districts of KPK (UNOPS Assisted Cost $ 8.568
M)
A03970 Others 1,000 1,000 1,000
_______________________________________________________________________________
Total Sub Sector E&SE Department 16,003,000 10,503,000 16,976,000
_______________________________________________________________________________
TOTAL SECTOR ELEMENTARY AND SECONDARY 8,663,937,000 7,791,020,000 9,012,771,000
EDUCATION
_______________________________________________________________________________
289
NC12061(053)
(Capital)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
College Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

050179
PS05001082 Establishment of Govt. Colleges in Khyber 26,500,000 52,724,000 70,000,000
PakhtunKhwa. (Phase II)
A12470 Others 26,500,000 52,724,000 70,000,000
080389
PS08000037 Establishment of Govt. Colleges in Khyber 100,000,000 93,296,000
PakhtunKhwa (Phase -III) on need basis.
A12470 Others 100,000,000 93,296,000
100248
Pakhtunkhwa for Boys and Girls (Phase-IV)
A12470 Others 130,000,000 151,580,000 230,000,000
120268
PS12000157 Establishment of 20 Govt. Colleges Male & 120,000,000 305,997,000 310,000,000
Female in Khyber Pakkhtunkhwa (Phase-V).
A12470 Others 120,000,000 305,997,000 310,000,000
130162
PS13000011 Construction of buildings for colleges 30,000,000
established on non developmental basis in
rented/hired buildings
A12470 Others 30,000,000
140008
PS14000024 Construction of BS Blocks in Government 65,540,000 55,369,000
Colleges.
A12470 Others 65,540,000 55,369,000
290
NC12061(053)
(Capital)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
College Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

140012
PS14000025 F/S and Establishment of Home Economics 30,000,000 9,222,000
Colleges (one each at Abbottabad & Nowshera).
A12470 Others 30,000,000 9,222,000
140013
PS13000490 F/S and Construction of Two Girls Colleges in 100,000,000 100,000,000 109,394,000
District Nowshera
A12470 Others 100,000,000 100,000,000 109,394,000
140589
PS14000026 Establishment of 07 Govt. Colleges in Khyber 200,000,000 339,736,000 382,000,000
Pakhtunkhwa .
A12470 Others 200,000,000 339,736,000 382,000,000
150028
PS16000164 Strengthening of Govt Postgraduate Jehanzeb 150,000,000 150,000,000 176,285,000
College Swat
A03970 Others 150,000,000 150,000,000 176,285,000
150031
PS15000023 Establishment of Government Degree Colleges 151,759,000 212,394,000 318,000,000
in Khyber Pakhtunkhwa on need basis
A03970 Others 151,759,000 212,394,000 318,000,000
150034
PS16000165 Construction of building for Directorate of 52,899,000 47,899,000
Higher Education
A12403 Other buildings 52,899,000 47,899,000
151058
PS15000585 Establishment of Government Degree College in 42,000,000 42,000,000 70,000,000
PK-21.
291
NC12061(053)
(Capital)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
College Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs


A03970 Others 42,000,000 42,000,000 70,000,000
160522
Pakhtunkhwa
A12470 Others 32,003,000 24,002,000 70,000,000
170006
PS18000103 Provision of additional/missing facilities in 50,000,000 200,000,000
Govt Colleges of Khyber Pakhtunkhwa
(Phase-II)
A12470 Others 50,000,000 200,000,000
180522
PS18000310 Construction of Building & Purchase of 30,000,000
necesary items for Directorate of Higher
Education
A12470 Others 30,000,000
180524
PS18000106 Reconstruction/Special Repair of Govt 20,000,000 100,000,000
Colleges in KP
A12470 Others 20,000,000 100,000,000
180621
PS19001695 Establishment of 10 Government Colleges (boys 50,000,000
& girls) in Khyber Pakhtunkhwa - (Phase-II)
(Cost of land & Boundary Wall).
A03970 Others 50,000,000
180621
PS18000246 Establishment of 10 Government Colleges (boys 1,000 1,000
& girls) in Khyber Pakhtunkhwa - (Phase- II).
A12470 Others 1,000 1,000
292
NC12061(053)
(Capital)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
College Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

190095
PS19001696 Rehabilitation & Strengthening of government 50,000,000
colleges in District Swat and Tank
A03970 Others 50,000,000
190096
PS19001697 Strengthening of FEF Converted Colleges in 9,999,000
Khyber Pakhtunkhwa
A03970 Others 9,999,000
190392
PS19001698 Construction of BS Blocks in Government 50,000,000
Colleges Khyber Pakhtunkhwa
A12470 Others 50,000,000
_______________________________________________________________________________
Total Sub Sector College Education 1,300,702,000 1,584,220,000 2,225,678,000
_______________________________________________________________________________
293
NC12061(053)
(Capital)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

100338
PS140000753 Construction of building for 2nd Commerce 29,490,000 29,490,000
College at Nowshera.
-A0397 To Others 29,490,000
-A0397 Others 29,490,000
100367
PS14000755 Construction of Building for Commerce College 135,000,000
near GPI at Karak.
A12470 Others 135,000,000
100367
PS140000752 Construction of Building for Commerce College 120,000,000 30,093,000
near GPI at Karak.
-A1247 To Others 120,000,000
-A1247 Others 30,093,000
140859
PS140000755 Re-construction of Building of GCMS (Boys) 80,000,000 58,200,000 83,010,000
Abbottabad.
-A1247 Others 80,000,000 58,200,000 83,010,000
150052
PS15000029 Re-Construction of Building for GCMS(Boys) DI 100,000,000 100,000,000 70,000,000
Khan
A05270 To Others 100,000,000 100,000,000 70,000,000
150053
PS18000107 Construction of Building for GCMS(Boys) 1,000 1,000
Charsadda
A12470 Others 1,000 1,000
294
NC12061(053)
(Capital)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

150108
PS15000030 Establishment of GCMS Women Sawbi 51,238,000 82,016,000 80,000,000
A03970 Others 51,238,000 82,016,000 80,000,000
_______________________________________________________________________________
Total Sub Sector Commerce & Management 380,729,000 404,707,000 263,103,000
Sciences
_______________________________________________________________________________
295
NC12061(053)
(Capital)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

170426
PS17000260 US-Pakistan Center for Advanced Studies 1,000 1,000 1,000
(USAID Assisted)
A03970 Others 1,000 1,000 1,000
_______________________________________________________________________________
Total Sub Sector University Education 1,000 1,000 1,000
_______________________________________________________________________________
296
NC12061(053)
(Capital)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
Archives & Libraries
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4516 Archives & Libraries
130187
PS13000013 Establishment of Public Libraries (Phase-III) 136,240,000 136,240,000
A12470 Others 136,240,000 136,240,000
170004
PS17000236 Repair & maintenance addition/alteration in 28,199,000 27,927,000
existing buildings of public libraries in
Khyber Pakhtunkhwa
A12470 Others 28,199,000 27,927,000
180249
Pakhtunkhwa
A03970 Others 20,000,000
_______________________________________________________________________________
Total Sub Sector Archives & Libraries 164,439,000 164,167,000 20,000,000
_______________________________________________________________________________
TOTAL SECTOR HIGHER EDUCATION 1,845,871,000 2,153,095,000 2,508,782,000
_______________________________________________________________________________
297
NC22062(054)
HEALTH SERVICES
Rs
Charged:
______________
Voted: 6,285,545,000
______________
Total:
6,285,545,000
______________
______________________________________________________________________________________________
HEALTH
______________________________________________________________________________________________
General Hospitals
______________________________________________________________________________________________

2018-2019 2018-2019 2019-2020
______________________________________________________________________________________________
Rs Rs Rs
07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
PS4519 General Hospitals
030454
PS17000547 Improvement & Standardization of DHQ Hospital 1,000 1,000
in Kohistan.
A12470 Others 1,000 1,000
030456
PS03101088 Improvement & Standardization of DHQ Hospital 30,000,000 15,000,000 10,000,000
in Nowshera
A12470 Others 30,000,000 15,000,000 10,000,000
090317
PS09000312 Balance Civil Works and Purchase of equipment 100,000,000 50,000,000
for Different Hospitals (Phase-II)
A03970 Others 100,000,000 50,000,000
100183
PS18000331 Establishment of Shaheed Mohtarma Benazir 20,000,000
Bhutto Children Hospital in Mardan
A12470 Others 20,000,000
110004
PS18000330 Establishment of Fountain House in Peshawar 165,916,000
A12470 Others 165,916,000
140610
PS14000051 Purchase of Equipment and Furniture for 26,000,000 26,000,000
Various ADP Schemes.
298
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
General Hospitals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
140763
PS15000690 Strengthening of THQ Hospital Drosh Chitral 2,970,000 2,970,000
A12470 Others 2,970,000 2,970,000
180582
PS19001940 Purchase of Incinerators for Deficient health 200,000,000
facilities of Khyber Pakhtunkhwa
A03970 Others 200,000,000
180582
PS18000098 Purchase of Incinerators for Deficient health 20,000,000 5,000,000
facilities of Khyber Pakhtunkhwa
190280
PS19001941 Implementation of the MHSDP at Secondary 150,000,000
Level Health Care (equipment &
infrastructure) and Provision of essential
equipment Deficient Health facilities
(Phase-I)
A03970 Others 150,000,000
190281
PS19001942 Fully functional Intensive Care Units and 10,000,000
Neonatal ICUs at all Cat-A and Cat-B
Hospitals in Khyber Pakhtunkhwa
A03970 Others 10,000,000
190284
PS19001943 Biometric & Surveillance Cameras in all 150,000,000
Secondary Health Care facilities
A03970 Others 150,000,000
299
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
General Hospitals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
190285
PS19001944 Establishment of Dialysis Units in DHQ 80,000,000
Hospitals of all Districts
A03970 Others 80,000,000
190419
PS19001945 Strengthening of Health Foundation 10,000,000
A03970 Others 10,000,000
190421
PS19001946 Purchase of 200 portable ultra sound systems 310,000,000
in in-accessible areas for LHVs LHWs & CMWs
Khyber Pakhtunkhwa
A03970 Others 310,000,000
300
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
General Hospitals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
PS4929 District Headqaurter Hospitals
100183
MR10100293 Establishment of Shaheed Mohtarma Benazir 2,000,000 2,000,000
Bhutto Children Hospital in Mardan
A03970 Others 2,000,000 2,000,000
120820
PS12000374 Establishment of Children & Maternity 30,000,000 10,000,000
Hospital Charsadda
A12470 Others 30,000,000 10,000,000
_______________________________________________________________________________
Total Sub Sector General Hospitals 210,971,000 110,971,000 1,105,916,000
_______________________________________________________________________________
301
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Medical Education and Training
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4524 Medical Education and Training
060046
PS15000691 Construction of Building for Gomal Medical 122,357,000
College DI Khan Phase-II
A12470 Others 122,357,000
070190
PS07001370 Establishment of Bannu Medical College, Bannu 347,000
(Phase-II)
A03970 Others 347,000
090334
PS14000612 Establishment of Bacha Khan Medical College, 3,000,000 3,000,000 3,000,000
Mardan. (Phase-II)
A12470 Others 3,000,000 3,000,000 3,000,000
140779
PS14000536 Establishment of Nowshera Medical College, 50,000,000 50,000,000 97,264,000
Nowshera.
A12470 Others 50,000,000 50,000,000 97,264,000
150008
PS14000613 Establishment of Zulfiqar Ali Bhutto Medical 10,000,000 10,000,000
College, Peshawar
A12470 Others 10,000,000 10,000,000
150521
PS15000450 Establishment of Timergara Medical College 230,000,000
Dir Lower
A03970 Others 230,000,000
150521
PS17000225 Establishment of Timergara Medical College 10,000,000 310,000,000
Dir Lower
302
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs


A12470 Others 10,000,000 310,000,000
190529
PS19001947 Purchase of Equipmentother requirements for 10,000,000
Dental CollegeDental Departments in Saidu
Group of Teaching Hospital Swat
A03970 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Medical Education and 73,000,000 373,000,000 462,968,000
Training
_______________________________________________________________________________
303
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Preventive Programme
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
0732 SPECIAL HOSPITAL SERVICES
073201 SPECIAL HOSPITAL SERVIC(MENTAL HOSPITAL)
PS4931 Special Hospital Services
140772
PS14000059 Treatment of Poor Cancer Patients (Phase-II). 600,338,000 600,338,000 821,753,000
A05270 To Others 600,338,000 600,338,000 821,753,000
304
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
074 PUBLIC HEALTH SERVICES
074101 ANTI-MALARIA
PS4526 Preventive Programme
130218
PS13000273 Integrated Vector Control Programme. 10,000,000
A03970 Others 10,000,000
170592
PS17000227 Integrated Disease Surveillance Response 25,000,000 17,500,000 20,000,000
System (IDRS)
A03970 Others 25,000,000 17,500,000 20,000,000
190274
PS19001948 Piloting Integration of Diabetes & 15,000,000
Hypertension Management into Primary Care
A03970 Others 15,000,000
190275
PS19001949 Mental Health & Psychosocial Support Services 15,000,000
Khyber Pakhtunkhwa
A03970 Others 15,000,000
190422
PS19001950 Treatment of multiple of Sclerosis Patients 40,000,000
(pilot basis) in Khyber Pakhtunkhwa (on cost
sharing basis)
A03970 Others 40,000,000
305
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
074103 ANTI-TUBERCULOSIS
PS4923 Anti Tuberculosis
140771
PS14000058 Strengthening of TB Control Programme in 45,000,000 17,525,000 10,000,000
Khyber Pakhtunkhwa (Phase-II).
A03970 Others 45,000,000 17,525,000 10,000,000
306
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
074105 EPI (EXPANDED PROGRAM OF IMMUNIZATION)
PS4925 EPI
150525
PS15000452 Khyber Pakhtunkhwa Immunization Support 1,200,000,000 1,200,000,000 1,247,229,000
Program (KPISP) (GAVI Assistance in kind)
A03970 Others 1,200,000,000 1,200,000,000 1,247,229,000
307
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
PS4935 Others
120888
PS13000272 Integration of Health Services Delivery with 300,000,000 300,000,000 2,000,000,000
special focus on MNCH, LHW, EPI and Nutrition
Programme (PSDP: 6594.0, Provincial:7332.0,
Donor:8925.660)
A03970 Others 300,000,000 300,000,000 2,000,000,000
130218
PS14000057 Integrated Vector Control Programme. 135,000,000 128,943,000
A03970 Others 135,000,000 128,943,000
150526
PS15000453 Integrated HIV Hepatitis and Thalassemia 60,000,000 25,000,000 10,000,000
Control Program
A03970 Others 60,000,000 25,000,000 10,000,000
160239
PS16000037 Establishment of Safe Blood Transfusion 30,000,000 30,000,000 30,000,000
Project (Phase-II) (KfW Assisted)
A03970 Others 30,000,000 30,000,000 30,000,000
170593
PS17000228 Extension of D-Talk and Insulin for Life 30,000,000 30,000,000 70,000,000
A03970 Others 30,000,000 30,000,000 70,000,000
_______________________________________________________________________________
Total Sub Sector Preventive Programme 2,425,338,000 2,349,306,000 4,288,982,000
_______________________________________________________________________________
308
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
PS4533 Basic Health
090350
PS09000190 Strengthning of Planning Cell of Health 2,139,000 2,290,000 5,000,000
Department.
A12470 Others 2,139,000 2,290,000 5,000,000
150519
PS18000329 Establishment of Divisional Food and Drug 1,000
Testing Laborataries at Swat DI Khan and
Abbottabad
A12470 Others 1,000
190416
PS19001938 HMIS & Computerization of all DHQs & Teaching 10,000,000
Hospitals in Khyber Pakhtunkhwa
A03970 Others 10,000,000
190514
PS19001939 Provision of Rehabilitation Services for 15,000,000
Children with Disabilities in Khyber
Pakhtunkhwa
A03970 Others 15,000,000
309
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
PS4919 Rural Health Centers
160523
PS16000032 Social Health Protection Iniative (Phase-II) 5,000,000 2,100,000
Khyber Pakhtunkhwa
A03970 Others 5,000,000 2,100,000
310
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
PS4921 Basic Health Units/Dispensaries/Clincs
140811
PS13000493 Strengthening of the Rehabilitation Services 30,000,000 36,000,000 19,850,000
for Physically Disabled at Health Department
Khyber Pakhtunkhwa.
A12470 Others 30,000,000 36,000,000 19,850,000
311
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
140775
PS14000063 Establishment of Independent Monitoring Unit 25,000,000 13,750,000 10,000,000
in Health Department.
A12470 Others 25,000,000 13,750,000 10,000,000
312
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
074106 PREP.& DISSEMINATION OF INFORMATION P.H
PS4927 Dissemination of Information Public

Health Matters
160232
PS16000031 Strengthening Health Management Information 30,000,000 37,000,000 25,000,000
System/District Health Information System in
Khyber Pakhtunkhwa (Phase-II)
A03970 Others 30,000,000 37,000,000 25,000,000
313
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
076 HEALTH ADMINISTRATION
0761 ADMINISTRATION
PS4937 Administration
110614
PS11000112 Social Health Protection Initiative for 40,733,000 46,733,000 50,000,000
Khyber Pakhtunkhwa (KFW Assisted).
A03970 Others 40,733,000 46,733,000 50,000,000
130613
PS13000277 Establishment of Procurement Cell in DGHS 10,000,000 10,000,000
Office.
A12470 Others 10,000,000 10,000,000
140773
PS14000061 Health Sector Reforms Unit in Health 1,500,000 900,000 2,000,000
Department. (Phase-III)
A03970 Others 1,500,000 900,000 2,000,000
160231
PS16000030 Establishment of Financial Management Cell in 8,000,000 4,375,000
Health Department
A03970 Others 8,000,000 4,375,000
_______________________________________________________________________________
Total Sub Sector Basic Health 152,372,000 153,148,000 136,851,000
_______________________________________________________________________________
314
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Teaching Hospitals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
PR5784 Teaching Hospitals
180583
PR18100101 Provision of balance funds in Provincial 206,799,000
share to the scheme "Burns & Trauma Centre
Peshawar"""
A03970 Others 206,799,000
315
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Teaching Hospitals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
PS5171 Teaching Hospitals
030001
PS03001001 Khalifa Gul Nawaz Medical Complex, Bannu. 3,000,000 3,000,000
A12470 Others 3,000,000 3,000,000
170248
PS17000230 Purchase of equipment for Institute of Kidney 200,000,000 518,157,000 75,000,000
Diseases Hayat Abad Peshawar
A09601 Plant and Machinery 200,000,000 518,157,000 75,000,000
180165
PS18000332 Upgradation of Centre of Excellence for Vitro 1,000
Retinal Disease in KTH Peshawar
A12470 Others 1,000
_______________________________________________________________________________
Total Sub Sector Teaching Hospitals 203,000,000 727,956,000 75,001,000
_______________________________________________________________________________
TOTAL SECTOR HEALTH 3,064,681,000 3,714,381,000 6,069,718,000
_______________________________________________________________________________
316
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
POPULATION WELFARE
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
074107 POPULATION WELFARE MEASURES
PS4832 Population Welfare
170244
PS17000339 Innovative scheme for Promotion of Population 75,845,000 29,240,000 160,860,000
Welfare Programme for achieving SDGs FP 2020
goal and vision of population policy
A03970 Others 75,845,000 29,240,000 160,860,000
180083
PS18000166 Replacement of vehicles for 30 Mobile Service 15,000,000
Units
A09501 Transport 15,000,000
180084
PS18000167 Consolidation of Existing Service Delivery 53,152,000 17,586,000
Centres
A03970 Others 53,152,000 17,586,000
180312
PS18000343 Expansion of Hostel Facility at Regional 1,381,000
Training Institute Peshawar
A03970 Others 1,381,000
180330
PS18000240 Delevering Accelerated Family Planning in KP 1,000
(DFID Assisted)
A03970 Others 1,000
190014
PS19001979 Involvement of 200 Religious Scholars as a 20,000,000
Social Mobilizer at Village Council Level in
Khyber Pakhtunkhwa
A03970 Others 20,000,000
317
NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
POPULATION WELFARE
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
190023
PS19001980 Establishment of 10 Adolescent & Sexual 16,000,000
Reproductive Health Centre
A03970 Others 16,000,000
_______________________________________________________________________________
Total Sub Sector Population Welfare 143,998,000 29,240,000 215,827,000
_______________________________________________________________________________
TOTAL SECTOR POPULATION WELFARE 143,998,000 29,240,000 215,827,000
_______________________________________________________________________________
318
NC12062(054)
HEALTH SERVICES
Rs
Charged:
______________
Voted: 3,959,455,000
______________
3,959,455,000 Total:
______________
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
General Hospitals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
030454
PS03001087 Improvement & Standardization of DHQ Hospital 1,000
in Kohistan.
A12470 Others 1,000
030456
PS03001328 Improvement and Standardization of DHQ 50,000,000 25,000,000 30,000,000
Hospital in Nowshera.
A12470 Others 50,000,000 25,000,000 30,000,000
100428
PS10000516 Improvement and Standardization of DHQ 134,209,000 134,209,000
Hospital Batkhela Malakand.
A12470 Others 134,209,000 134,209,000
110007
PS11000133 Reconstruction/Rehabilitation of Health 100,000,000 108,000,000 200,000,000
Facilities Damaged in July-August 2010 Floods
and Heavy Rains
A03970 Others 100,000,000 108,000,000 200,000,000
130206
PS13000017 Upgradation of CH Topi to Cat-C 5,969,000 80,969,000
Hospital,District Swabi (PC-II Approved)
A12470 Others 5,969,000 80,969,000
319
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
General Hospitals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
140761
PS13000491 Upgradation of RHC, Manki Sharif Dag Ismail 79,237,000 79,237,000 1,000
Khel & Ziarat Kaka Sahib to Category-D
Hospital, District Nowshera.
A12470 Others 79,237,000 79,237,000 1,000
140763
PS14000047 Strengthening of THQ Hospital Drosh Chitral. 66,366,000 70,286,000
A03970 Others 66,366,000 70,286,000
140764
PS14000049 Construction of Category-C Hospital at 50,000,000 50,000,000 1,000
Balakot Mansehra.
A12470 Others 50,000,000 50,000,000 1,000
140855
PS14000046 Upgradation of RHC Yar Hussain to Category-D 1,000 25,001,000
Hospital District Swabi.
A12470 Others 1,000 25,001,000
150007
PS14000660 Upgradation of RHC Oghi to Cat-D Hospital, 30,000,000 30,000,000 1,000
Mansehra (PC-II Date 25-3-2015)
A12470 Others 30,000,000 30,000,000 1,000
151063
PS19001683 Establishment of District Head Quarter 1,000
Hospital at Ghazi Abad, District Kolai Palas.
A03970 Others 1,000
151063
PS18000095 Establishment of District Head Quarter 30,000,000 1,000,000
Hospital at District Kolai Palas
320
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
General Hospitals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A12470 Others 30,000,000 1,000,000
160549
PS16000160 Standardization of All DHQs/THQs in Khyber 300,000,000 300,000,000 1,000
Pakhtunkhwa (SDG)
A12470 Others 300,000,000 300,000,000 1,000
170388
PS17000221 Up-gradation of Civil Hospital Sherwan to 5,000,000 1,000,000
Category-D Hospital
A12470 Others 5,000,000 1,000,000
170388
PS19001684 Up-gradation of Civil Hospital Sherwan to 20,000,000
Category-D Hospital, Abbottabad.
A12470 Others 20,000,000
180124
PS18000096 Establishment of Cardiac Catherization Labs 50,000,000 10,000,000
in Two Divisional Headquarter Hospitals at
DIKhan & Mardan
A12470 Others 50,000,000 10,000,000
180126
PS18000097 Establishment of Burn Centers (12 to 15 30,000,000 5,000,000
Bedded) in Three Divisional Headquarter
Hospitals at Abbottabad Swat & Kohat
A12470 Others 30,000,000 5,000,000
180467
PS18000090 Establishment of Trauma Centre in DHQ 55,000,000 100,000,000
Hospital Lakki Marwat
A12470 Others 55,000,000 100,000,000
321
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
General Hospitals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
180596
PS18000093 Upgradation of Cat-D Hospital Kalu Khan to 20,000,000 1,000,000 10,000,000
Cat-C Hospital Swabi
A12470 Others 20,000,000 1,000,000 10,000,000
180599
PS19001680 Establishment of Paeds Hospital at District 70,000,000
Swat (Phase-I).
A03970 Others 70,000,000
180599
PS18000094 Establishment of Paeds Hospital at District 30,000,000
Swat (Phase-I)
A12470 Others 30,000,000
180602
PS18000091 Establishment of Cat-D Hospital at Baka Khel 10,000,000 1,000,000 10,000,000
District Bannu
A12470 Others 10,000,000 1,000,000 10,000,000
180618
PS18000092 Improvement and rehabilitation of Women & 20,000,000 1,000,000
Children Hospital Bannu
A12470 Others 20,000,000 1,000,000
180618
PS19001673 Improvement and rehabilitation of Women & 10,000,000
Children Hospital, Bannu.
A03970 Others 10,000,000
190059
PS19001675 Establishment of Women & Children Hospital at 10,000,000
Shabqadar District Charsadda.
322
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
General Hospitals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A03970 Others 10,000,000
190280
PS19001686 Implementation of the MHSDP at Secondary 150,000,000
Level Health Care (equipment &
infrastructure) and Provision of essential
equipment Deficient Health facilities
(Phase-I)
A12470 Others 150,000,000
190282
PS19001687 Establishment of Trauma Centre 20,000,000
(Level-II)/Accident & Emergency Centres and
10 bedded Burn Units in all DHQ Hospitals in
Khyber Pakhtunkhwa
A12470 Others 20,000,000
190283
PS19001688 Electricity Express line for all Secondary 10,000,000
Health Care facilities.
A12470 Others 10,000,000
190286
PS19001672 Up-Gradadtion of existing DHQ Hospital into 10,000,000
500 bedded Category-A Teaching Hospital in
Lakki Marwat
A12470 Others 10,000,000
190287
PS19001685 Up-Gradadtion of existing DHQ Hospital into 10,000,000
Haripur.
A12470 Others 10,000,000
323
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
General Hospitals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
190288
PS19001674 Up-Gradadtion of existing DHQ Hospital into 1,000
Karak.
A12470 Others 1,000
190418
PS19001681 Re-Construction of Barikot Hospital, District 1,000
Swat.
A12470 Others 1,000
190420
PS19001679 Up-Gradadtion of THQ Hospital Bisham from 1,000
Cat-D to Cat-C Hospital, District Shangla.
A12470 Others 1,000
190458
PS19001682 Upgradation of existing THQ Hospital Matta to 87,000,000
Cat-B Hospital (Vertical Expansion) along
with (Level-II) Trauma Center/Accident &
Emergency Center, District Swat
A12470 Others 87,000,000
190466
PS19001678 Upgradation of Sarqalla RHC to Category-D 1,000
Hospital in PK-21, Distt Buner.
A12470 Others 1,000
190524
PS19001676 Establishement of Women & Children Hospital 1,000
in District Swabi (Phase-I)
A12470 Others 1,000
324
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
General Hospitals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
190527
PS19001677 Upgradation of RHC Jologram to Cat-D Hospital 1,000
in Malakand
A12470 Others 1,000
325
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
General Hospitals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
100183
PS10000515 Establishment of Shaheed Mohtarma Benazir 100,000,000 50,000,000 40,000,000
Bhutto Children Hospital in Mardan.
A12470 Others 100,000,000 50,000,000 40,000,000
120333
PS12000145 Improvement & Standardization of DHQ 50,000,000 49,000,000 80,000,000
Hospital, Mardan (Phase-III)
A12470 Others 50,000,000 49,000,000 80,000,000
120820
PS12000144 Establishment of Children & Maternity 70,000,000 104,124,000 10,000,000
Hospital Charsadda
A12470 Others 70,000,000 104,124,000 10,000,000
130674
PS13100442 Upgrdadation of DHQ Hospital, Abbotabad 40,000,000 20,000,000
(PC-II Approved).
A12470 Others 40,000,000 20,000,000
140767
PS14000053 Establishment of DHQ Hospital (Category-C) at 50,000,000 50,000,000 50,000,000
Judbah District Tor Ghar.
A12470 Others 50,000,000 50,000,000 50,000,000
140813
PS14000048 Upgradation of Booni Hospital to Category-C 50,000,000 55,000,000 30,000,000
Hospital District Chitral.
A12470 Others 50,000,000 55,000,000 30,000,000
170590
PS17000218 Establishment of Tehsil Hospital Jehangira 5,000,000 1,000,000 25,000,000
District Nowshera
326
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
General Hospitals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A12470 Others 5,000,000 1,000,000 25,000,000
327
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
General Hospitals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
PS4916 Tehsil Headqaurter Hospitals
160609
PS16000159 Upgradation of RHC Nizampur to Category-D 20,000,000 25,000,000 15,000,000
Hospital District Nowshera
A12470 Others 20,000,000 25,000,000 15,000,000
170651
PS17000596 Upgradation of THQ Hospital Kabal to Cat-C, 15,000,000 5,000,000 60,000,000
District Swat (PC-II Approved on 01-11-2017)
A12470 Others 15,000,000 5,000,000 60,000,000
328
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
General Hospitals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
110004
PS11000539 Establishment of Fountain House in Peshawar. 100,000,000 80,000,000 669,278,000
A12470 Others 100,000,000 80,000,000 669,278,000
160492
PS16000312 Recontruction of Woman and Children Liaqat 100,000,000 50,000,000 50,000,000
Memorial Teaching Hospital Kohat through
RAHA(kFw Assisted).
A12470 Others 100,000,000 50,000,000 50,000,000
329
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
General Hospitals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
0733 MEDICAL AND MATERNITY CENTRE SERVICES
073301 MOTHER AND CHILD HEALTH
PS4932 Mother and Child Health
130207
PS13000016 Construction of two Gyms, Wards and OTs in 90,231,000 50,231,000 40,000,000
Paraplegic Centre Hayatabad, Peshawar. (PC-II
Approved)
A12470 Others 90,231,000 50,231,000 40,000,000
150514
PS15000038 Reconstruction of Old DHQ Hospital Swabi 70,000,000 51,250,000 127,572,000
(Phase-I)
A05270 To Others 70,000,000 51,250,000 127,572,000
150981
PS15000036 Reconstruction of Women and Children Hospital 40,000,000 40,000,000 30,000,000
Haripur
A05270 To Others 40,000,000 40,000,000 30,000,000
160233
PS16000156 Upgradation of Civil Hospital Shakardara to 30,000,000 30,000,000 1,000
Cat-D Hospital Kohat
A12470 Others 30,000,000 30,000,000 1,000
170654
PS17000597 Establishment of Woman and Children Hospital 8,000,000 1,000,000 1,000
at Old Tehsil Building Sarai Naurang (PC-II
Approved on 01-11-2017)
A12470 Others 8,000,000 1,000,000 1,000
_______________________________________________________________________________
Total Sub Sector General Hospitals 1,904,013,000 1,564,307,000 1,993,864,000
_______________________________________________________________________________
330
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

060046
PS06001053 Construction of Building for Gomal Medical 100,000,000 67,000,000 131,105,000
College, D.I Khan, Phase-II.
A12470 Others 100,000,000 67,000,000 131,105,000
070190
PS07001043 Establishment of Bannu Medical Collge, 80,000,000 40,000,000 30,000,000
Bannu(Phase-II)
A12470 Others 80,000,000 40,000,000 30,000,000
090334
PS09000036 Establishment of Bacha Khan Medical College 100,000,000 50,000,000 72,000,000
Mardan (Phase-II)
A12470 Others 100,000,000 50,000,000 72,000,000
130217
PS13000027 Construction of 01 Hostel (60 Rooms), 02 51,808,000 81,806,000 40,000,000
Lecture Theaters and Laboratories at Saidu
Medical College, District Swat. (PC-II
Approved)
A12470 Others 51,808,000 81,806,000 40,000,000
130289
PS13000024 Construction of 02 Lecture Theaters, 60,157,000 50,157,000 216,042,000
Auditorium, Building for Prosthodontics, Tube
Well & Overhead Tank in Khyber College of
Dentistry, Peshawar
A12470 Others 60,157,000 50,157,000 216,042,000
130618
PS13000023 Establishment of Kohat Institute of Medical 300,000,000 340,000,000 183,835,000
Sciences (KIMS) (PC-II Approved)
A12470 Others 300,000,000 340,000,000 183,835,000
331
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

130619
PS13000029 Establishment of KMU Institute of Nursing & 180,000,000 172,250,000 1,000
Medical Technology Peshawar
A12470 Others 180,000,000 172,250,000 1,000
140769
PS14000054 Establishment of Khyber Institute of Neuro 50,000,000 14,999,000 1,000
Sciences & Clinical Research (KINAR) in
Peshawar.
A12470 Others 50,000,000 14,999,000 1,000
140853
PS14000056 Balance Civil Works and Purchase of Equipment 8,000,000 4,000,000
for Ayub College of Dentistry Abbottabad.
A12470 Others 8,000,000 4,000,000
150520
PS14000661 Establishment of Zulfiqar Ali Bhutto Medical 40,000,000 2,000,000
College Peshawar (PC-II Date 25-3-2015)
A12470 Others 40,000,000 2,000,000
150521
PS17000462 Establishment of Timergara Medical College 40,000,000 40,000,000 20,000,000
Dir Lower
A12470 Others 40,000,000 40,000,000 20,000,000
150522
PS14000662 Establishment of Nowshera Medical College 100,000,000 100,000,000 75,000,000
(Phase-I)(PC-II Date 23-12-2014)
A12470 Others 100,000,000 100,000,000 75,000,000
332
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

160236
PS17000223 Purchase of Land for Gajju Khan Medical 171,407,000 171,407,000
College Swabi
A09170 Others (Blocked 28.10.2003) 171,407,000 171,407,000
160443
PS19001691 Construction of Purpose Built Building for 1,000
Gajju Khan Medical College Swabi.
A12470 Others 1,000
160443
PS17000224 Construction of Purpose Built Building for 1,000 1,000
Gajju Khan Medical College Swabi
A12470 Others 1,000 1,000
180164
PS18000100 Construction of Hostel for Nowshera Medical 36,125,000 1,000,000 1,000
College
A12470 Others 36,125,000 1,000,000 1,000
180468
PS18000099 Establishment of Paramedics College & Male 50,000,000 250,000,000
Nursing College in Lakki Marwat
A12470 Others 50,000,000 250,000,000
190067
PS19001690 Establishment of Charsadda Medical College, 1,000
District Charsadda.
A12470 Others 1,000
190460
PS19001692 Establishment of Saidu College of Dentistry 100,000,000
in the existing Saidu Medical College
333
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs


A12470 Others 100,000,000
190530
PS19001689 Establishment of Bone Marrow Transplant 10,000,000
Center at KMU Hayatabad Peshawar
A12470 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Medical Education and 1,367,498,000 1,134,620,000 1,127,987,000
Training
_______________________________________________________________________________
334
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
PS4525 Preventive Programme
190404
PS19001693 Provision of Life-Saving Maternal and 1,000
Reproductive Health, Protection Support
Services for Women and Girls in Khyber
Pakhtunkhwa through UNFPA (AusAid Assisted)
A03970 Others 1,000
_______________________________________________________________________________
Total Sub Sector Preventive Programme 1,000
_______________________________________________________________________________
335
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
PS4532 Basic Health
150519
PS17000213 Establishment of Divisional Food and Drug 30,000,000 9,000,000
Testing Laborataries at Swat DI Khan and
Abbottabad
A12470 Others 30,000,000 9,000,000
150610
PS15000043 Upgradation of BHU Martung to RHC District 40,826,000 40,826,000
Shangla
A03970 Others 40,826,000 40,826,000
150611
PS15000654 Upgradation of BHU Azakhel to RHC District 24,298,000 36,298,000
Nowshera
A03970 Others 24,298,000 36,298,000
150983
PS17000209 Upgradation of BHU Jalozai to RHC District 10,000,000 1,000,000
Nowshera
A12470 Others 10,000,000 1,000,000
150983
PS19001663 Establishment of RHC at Jalozai District 1,000
Nowshera
A03970 Others 1,000
150984
PS17000210 Upgradation of BHU Spinkhak to RHC District 10,000,000 1,000,000
Nowshera
A12470 Others 10,000,000 1,000,000
336
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
PS4532 Basic Health
150984
PS19001664 Establishment of CHU at Spinkhak District 1,000
Nowshera
A12470 Others 1,000
151066
PS17000214 Establishment of BHU at Koz Shammal UC 71,000,000 35,500,000 1,000
Battera District Buner and at Shahidan Banda
Tehsil Takht Nasrati Karak
A12470 Others 71,000,000 35,500,000 1,000
170387
PS17000215 Up-gradation of BHUs Sard China Swabi & Odi 15,000,000 10,000,000 8,000,000
Gram Swat to RHCs
A12470 Others 15,000,000 10,000,000 8,000,000
180364
PS18000086 Establishment of BHU at Azakhel Bala District 10,000,000 1,000,000
Nowshera
A12470 Others 10,000,000 1,000,000
180364
PS19001665 Establishment of CHU at Azakhel Bala District 1,000
Nowshera.
A03970 Others 1,000
180597
PS19001668 Re-construction of 02 BHUs at UCs Baghicha & 1,000
Fatma PK-50, Mardan.
A12470 Others 1,000
337
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
PS4532 Basic Health
180597
PS18000087 Re-construction of 02 BHUs at UCs Baghicha & 10,000,000 1,000,000
Fatma PK-50 Mardan
A12470 Others 10,000,000 1,000,000
180598
PS19001670 Conversion of 162 existing BHUs into 180,000,000
Comprehensive Health Units (CHUs) in Khyber
Pakhtunkhwa on need basis (Phase-I=28 Nos,
one in each district on pilot basis)
A12470 Others 180,000,000
180598
PS18000089 Rehabilitation & Construction in 200 BHUs on 20,000,000 1,000,000
A12470 Others 20,000,000 1,000,000
180601
PS19001669 Establishment of 01 BHU in District Shangla. 1,000
A12470 Others 1,000
180601
PS18000088 Establishment of 01 BHU in District Shangla 6,086,000 1,000,000
A12470 Others 6,086,000 1,000,000
190271
PS19001660 Establishment of 05 Comprehensive Health 30,000,000
Units (CHUs) in PK-92, District Lakki Marwat
A03970 Others 30,000,000
190272
PS19001671 Establishment of 03 Comprehensive Health 15,000,000
Units (CHUs) in PK-9, District Swat.
338
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
PS4532 Basic Health

A03970 Others 15,000,000
190412
PS19001662 Up-gradation of 01 BHU to CHU in Peshawar 1,000
High Court, Peshawar
A12470 Others 1,000
190501
PS19001666 Establishment of 01 CHU in Nowshera 1,000
A12470 Others 1,000
190504
PS19001661 Establishment of 01 CHU in Narmi Khel, Bannu 1,000
- PK-89
A12470 Others 1,000
190515
PS19001667 Upgradation of BHU Gani Chatra to CHU, 1,000
District Swabi.
A12470 Others 1,000
339
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
PS4918 Rural Health Centers
150515
PS15000047 Upgradation of BHU Shewa to RHC District 1,000 36,350,000
Swabi
A03970 Others 1,000 36,350,000
150516
PS17000510 Upgradation of BHU Barshawar to RHC, District 51,189,000 51,189,000 1,000
Swat
A12470 Others 51,189,000 51,189,000 1,000
150982
PS15000042 Upgradation of Charbanda BHU to RHC Mardan 38,338,000 21,204,000
A03970 Others 38,338,000 21,204,000
151060
PS15000721 Upgradation of BHU Aza Khel to RHC District 15,000,000 10,500,000 1,000
Peshawar
A03970 Others 15,000,000 10,500,000 1,000
151062
PS17000511 Upgradation of BHU Darmai to RHC in Tehsil 55,000,000 105,000,000 1,000
Matta, District Swat.
A12470 Others 55,000,000 105,000,000 1,000
160608
PS16000155 Upgradation of 8 BHUs to RHCs on need basis 75,000,000 82,000,000 1,000
A12470 Others 75,000,000 82,000,000 1,000
170653
PS17000610 Upgradation of BHU Hazar Khwani to RHC, 2,000,000 1,000,000 1,000
Peshawar.
A03970 Others 2,000,000 1,000,000 1,000
340
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION
080643
PS08001257 Upgradation of 10 BHUs to RHCs in Khyber 75,000,000 40,000,000 1,000
PakhtunKhwa on need basis.
A12470 Others 75,000,000 40,000,000 1,000
_______________________________________________________________________________
_______________________________________________________________________________
341
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Teaching Hospitals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
PS5179 Teaching Hospitals
030001
PS03001000 Khalifa Gul Nawaz Medical Complex, Bannu 200,000,000 125,000,000 1,000
A12470 Others 200,000,000 125,000,000 1,000
130589
PS13000018 Upgradation of Bacha Khan Medical Complex for 70,000,000 110,000,000 40,000,000
Teaching Purpose of Gaju Khan Medical College
District Swabi
A12470 Others 70,000,000 110,000,000 40,000,000
130630
PS13010220 Upgradation of Existing Accident & Emergency 150,000,000 150,000,000 101,341,000
Unit and ICU at HMC, Peshawar (PC-II
Approved).
A05270 To Others 150,000,000 150,000,000 101,341,000
150530
PS15000724 Improvement/ Rehabilitation of District 45,000,000 22,500,000 92,000,000
Headquarters and Teaching Hospitals of Khyber
Pakhtunkhwa
A03970 Others 45,000,000 22,500,000 92,000,000
180336
PS18000012 Additional Works in Peshawar Institute of 24,616,000 24,616,000 315,072,000
Cardiology
A12470 Others 24,616,000 24,616,000 315,072,000
342
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Teaching Hospitals
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
170536
PS17000232 Establishment of Orthopedic & Spine Surgery 75,000,000 37,500,000 30,000,000
Block at Hayat Abad Medical Complex (HMC)
Peshawar
A12470 Others 75,000,000 37,500,000 30,000,000
180583
PS18000101 Provision of balance funds in Provincial 357,454,000 150,655,000
share to the scheme "Burns & Trauma Centre
Peshawar"""
A03970 Others 357,454,000 150,655,000
_______________________________________________________________________________
Total Sub Sector Teaching Hospitals 922,070,000 620,271,000 578,414,000
_______________________________________________________________________________
_______________________________________________________________________________
343
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
POPULATION WELFARE
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
170244
PS18000315 Innovative scheme for Promotion of Population 1,140,000
Welfare Programme for achieving SDGs FP 2020
goal and vision of population policy
A03970 Others 1,140,000
180081
PS19001742 Construction of building for Regional 1,000
Training Institute, Malakand at Batkhela
A12470 Others 1,000
180081
PS18000165 Construction of building for Regional 1,000
Training Institute Malakand at Batkhela
A12470 Others 1,000
180085
PS18000168 Construction of Building for Regional 1,000
Training Institute Abbottabad
A12470 Others 1,000
180312
PS18000169 Expansion of Hostel Facility at Regional 5,000,000 1,000,000 25,031,000
Training Institute Peshawar
A12470 Others 5,000,000 1,000,000 25,031,000
180330
PS18000316 Delevering Accelerated Family Planning in KP 1,000
(DFID Assisted)
A03970 Others 1,000
344
NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
POPULATION WELFARE
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
345
NC22063(055)
CONSTRUCTION OF IRRIGATION
Rs
Charged:
______________
Voted: 164,286,000
______________
Total:
164,286,000
______________
______________________________________________________________________________________________
WATER
______________________________________________________________________________________________
Water
______________________________________________________________________________________________

2018-2019 2018-2019 2019-2020
______________________________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
044202 INSPECTIONS
PS4593 Water
130026
PS14000620 Detailed Design and Construction of Pehur 20,000,000 20,000,000 50,000,000
High Level Canal Extension District
Swabi.(Detailed Design Component)
A12470 Others 20,000,000 20,000,000 50,000,000
140528
PS14000621 Establishment of Computer Cell for Website 2,000,000 2,000,000 8,000,000
and Reforms initiatives in Irrigation
Department.
A03970 Others 2,000,000 2,000,000 8,000,000
346
NC22063(055)
(Revenue)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
044202 INSPECTIONS
PS4706 Water
160647
PS17100527 Construction of Siran Right Bank Canal, 15,000,000 15,000,000 25,000,000
District Mansehra.
A12270 Others 15,000,000 15,000,000 25,000,000
_______________________________________________________________________________
Total Sub Sector Water 37,000,000 37,000,000 83,000,000
_______________________________________________________________________________
TOTAL SECTOR WATER 37,000,000 37,000,000 83,000,000
_______________________________________________________________________________
347
NC22063(055)
(Revenue)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0435 ELECTRICITY-HYDAL
PS4763 Power
100168
PS18000326 Construction of Karora HPP in District 1,000
Shangla (1180 MW)(Rs 46212 m) (HDF share Rs
415908 million) (HDF expenditure Rs 243200
upto 3062019) HDF Allocation for 2019-20 Rs
919
A12470 Others 1,000
130573
PS15000684 Restructuring of Electric Inspectorate of 3,965,000 14,007,000 56,284,000
Energy & Power Department Khyber Paktunkhwa
A03970 Others 3,965,000 14,007,000 56,284,000
170385
PS17000606 Capacity Building Programme for Energy and 1,000,000 5,958,000 15,000,000
Power Sector.
A03970 Others 1,000,000 5,958,000 15,000,000
170420
PS17000607 Water and Energy Security through Microhydels 1,000
in Hindukush (SDC Assisted cost 3.492 M CHF).
A03970 Others 1,000
180584
PS19001930 Feasibility Study for Establishment of 10,000,000
Provincial Transmission and Dispatch Company
A03970 Others 10,000,000
180623
PS18000327 Preparation Advance Facility of World Bank 1,000
proposed Khyber Pakhtunkhwa Hydro Power
Development Project (IDA) CDWP 15-04-2019 ($4
million )
348
NC22063(055)
(Revenue)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
PS4763 Power
A12470 Others 1,000
_______________________________________________________________________________
Total Sub Sector Energy and Power 4,966,000 19,965,000 81,286,000
_______________________________________________________________________________
TOTAL SECTOR ENERGY AND POWER 4,966,000 19,965,000 81,286,000
_______________________________________________________________________________
349
NC12063(055)
Rs
Charged:
______________
Voted: 10,185,714,000
______________
10,185,714,000 Total:
______________
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
110014
PS11000116 Constuction of small dams in Khyber 29,851,000 29,851,000 80,000,000
Pakhtunkhwa.
A03970 Others 29,851,000 29,851,000 80,000,000
120716
PS12000075 Revamping of Budni Nullah in District 50,000,000 70,000,000 60,000,000
Peshawar
A03970 Others 50,000,000 70,000,000 60,000,000
120717
PS12000030 Construction of Small Dam at Kiyala, District 20,000,000 20,000,000 35,000,000
Abbottabad.
A03970 Others 20,000,000 20,000,000 35,000,000
120721
PS12000118 Pre-Feasibility study, Feasibility Study and 20,975,000 4,430,000
Detail Design of small dams in Khyber
Pakhtunkhwa Phase-II
A12470 Others 20,975,000 4,430,000
120728
PS12000007 Raising of Baran Dam (Presentation to PDWP). 1,000 1,000
A03970 Others 1,000 1,000
120881
PS12000015 Construction of Rangmala Irriation Scheme in 34,035,000 34,575,000
Malakand.
A03970 Others 34,035,000 34,575,000
350
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
130006
PS13000105 Providing Railing / Fencing of Canals passing 30,000,000 68,542,000 75,000,000
through Peshawar City.
A12270 Others 30,000,000 68,542,000 75,000,000
130008
PS13000127 Construction of Gadwalian Dam, District 39,200,000 39,200,000 27,495,000
Haripur.
A12270 Others 39,200,000 39,200,000 27,495,000
130012
PS13000106 Construction of Canal Patrol Road along WGC 75,080,000 48,080,000
on the R/Side from Ring Road to Kohat Road.
130019
PS13000098 Construction / Improvement of Guide Bund Road 10,000,000 32,500,000 12,500,000
District D.I.Khan.
130021
PS13000121 Construction of Bagh Dheri Flow Irrigation 180,000,000 270,000,000 21,910,000
Scheme District Swat.(PC-I Approved)
A12270 Others 180,000,000 270,000,000 21,910,000
130026
PS13000117 Detailed Design and Construction of Pehur 80,332,000 182,295,000 125,000,000
High Level Canal Extension District Swabi.
A12270 Others 80,332,000 182,295,000 125,000,000
130508
PS13000131 Provision of Solar System in Irrigation Tube 20,100,000 12,796,000
Wells on Pilot basis in Khyber Pakhtunkhwa.
351
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
A12270 Others 20,100,000 12,796,000
130537
PS13000108 Construction / Improvement of Canal Patrol 20,000,000 21,500,000 50,000,000
Roads along Warsak and Peshawar Canals
Systems.
130539
PS13000113 Construction of Jalozai Dam, District 17,803,000 89,803,000
Nowshera.
A12270 Others 17,803,000 89,803,000
130540
PS13000114 Revamping and providing Flood Protection 20,001,000 3,362,000 69,229,000
Works in hill torrents in Nowshera District.
A12270 Others 20,001,000 3,362,000 69,229,000
130552
PS13000133 Installation of Irrigation/Augmentation Tube 78,300,000 14,089,000
Wells & lift Irrigation Schemes in Khyber
Pakhtunkhwa.
A12270 Others 78,300,000 14,089,000
130553
PS13000134 Upgradation of roads along canal systems in 20,001,000 63,799,000 100,000,000
Khyber Pakhtunkhwa.
130667
PS13000135 Water harvesting and conservation schemes in 15,001,000 8,575,000 30,000,000
southern districts.(PC-I Approved)
A12270 Others 15,001,000 8,575,000 30,000,000
352
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
130668
PS13000502 Improvement/Extention to Guide Bund for the 5,001,000 1,000,000
Protection of Area between Guide Bund and
upto Spur No. 01 of Dera Darya Khan Bridge,
District D.I Khan (PC-II Approved).
A12270 Others 5,001,000 1,000,000
130676
PS14000324 Provision of irrigation channel in Kalkot 1,000 1,001,000 1,000,000
District Dir (Upper).
A12270 Others 1,000 1,001,000 1,000,000
130683
PS13000443 Rehabilitation of Canal Patrol in Khyber 20,001,000 20,001,000 80,000,000
Pakhtunkhwa
A12470 Others 20,001,000 20,001,000 80,000,000
140522
PS14000299 Construction of Shah Kaleem Dam District 25,000,000 45,000,000 64,990,000
Nowshera
A12270 Others 25,000,000 45,000,000 64,990,000
140523
PS14000300 Construction of Flood Embankment on Right 25,000,000 50,000,000 50,000,000
Side of Kabul River (Reach No. 1) District
Nowshera.
A12270 Others 25,000,000 50,000,000 50,000,000
140524
Nowshera.
A12270 Others 30,000,000 65,000,000 100,000,000
353
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
140525
Nowshera.
A12270 Others 40,000,000 90,000,000 125,000,000
140526
PS14000303 Construction of Flood Embankment from Kheshki 154,409,000 149,620,000
to Nowshera Kalan on Left Side of Kabul River
District Nowshera.
A12270 Others 154,409,000 149,620,000
140527
PS14000331 Improvement of Kabul River Canal System 20,000,000 20,000,000 27,300,000
District Nowshera and Peshawar.
A12270 Others 20,000,000 20,000,000 27,300,000
140528
PS14000762 Establishment of Computer Cell for Website 6,781,000 6,781,000
and Reforms initiatives in Irrigation
Department.
A03970 Others 6,781,000 6,781,000
140531
PS14000333 Construction of Flood Protection Structures 20,000,000 42,747,000 60,000,000
to minimize flood devastation in Khyber
Pakhtunkhwa.
A12270 Others 20,000,000 42,747,000 60,000,000
140533
PS14000294 Improvement of Doaba Canal from RD 0-9000 & 30,000,000 90,000,000 60,000,000
Michni Shabqader Branches District Charsadda.
A12270 Others 30,000,000 90,000,000 60,000,000
354
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
140534
PS14000286 Construction of Sitti Kali Dam District 30,000,000 115,000,000 80,000,000
Bannu.
A12270 Others 30,000,000 115,000,000 80,000,000
140535
PS14000295 Revamping of Jindi River District Charsadda. 121,300,000 121,189,000
A12270 Others 121,300,000 121,189,000
140537
PS14000334 Provision / Construction of Irrigation / 30,001,000 46,241,000 60,000,000
Augmentation Tube Wells and Lift Irrigation
Schemes on need basis in Khyber Pakhtunkhwa.
A12270 Others 30,001,000 46,241,000 60,000,000
140538
PS14000335 Construction / improvement of Bridges on 10,001,000 26,003,000 60,000,000
Canal and Drainage Systems in Khyber
Pakhtunkhwa.
A12104 Other bridges 10,001,000 26,003,000 60,000,000
140540
PS14000336 Improvement of Roads along Canals and Drains 20,000,000 108,744,000 130,000,000
in Khyber Pakhtunkhwa.
140543
PS14000296 Construction of Road on Right Side along 30,001,000 50,001,000 60,000,000
Disty No. 6 from Utmanzai Road crossing to
motorway interchange including branches/
Minors,Drainage system and Kiramat Minor and
other canal patrol roads and drains in
355
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
140544
PS14000338 F/S & Detailed Design of Small Dams in Khyber 12,500,000 16,872,000
Pakhtunkhwa (Phase-III).
140545
PS14000339 Revamping of Drainage Systems in Khyber 5,001,000 7,501,000 25,000,000
Pakhtunkhwa.
A12270 Others 5,001,000 7,501,000 25,000,000
140547
PS14000340 Construction / Improvement of Small 15,001,000 16,461,000 55,400,000
Irrigation Channels / Ponds in Khyber
Pakhtunkhwa Phase-II.
A12270 Others 15,001,000 16,461,000 55,400,000
140557
PS14000314 Improvement of Canal Patrol Road along disty 35,001,000 35,001,000 40,000,000
No. 9 and Drain (Takhtbai Bypass) District
Mardan.
140559
PS14000342 Improvement of Rod Kohi System in Districts 49,425,000
Tank D.I.Khan and Lakki Marwat.
A12270 Others 49,425,000
140564
PS14000320 Improvement / Development of Irrigation 25,000,000 115,000,000 130,000,000
Facilities and Construction of Causeway and
FPW in District Swat.
A12270 Others 25,000,000 115,000,000 130,000,000
356
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
140565
PS14000319 Rehabilitation / Improvement of Leganai Civil 50,690,000 12,445,000 23,850,000
Canal and Construction / Installation of Lift
Irrigation Schemes in District Buner.
A12270 Others 50,690,000 12,445,000 23,850,000
140569
PS14000321 Channelization / Railing of Marghuzar Jambil 20,000,000 22,559,000
and Mingora Khwar District Swat.
A12270 Others 20,000,000 22,559,000
140571
PS14000316 Rehabilitation of Canal Patrol Road along 45,000,000 60,000,000 60,000,000
Machai Branch and its sub-systems including
Installation of Vehicles weighing arrangement
District Mardan.
140754
PS14000344 Flood Management of Panjkora River and its 15,000,000 15,000,000 53,210,000
tributaries in Districts Dir Lower and Dir
Upper.
A12270 Others 15,000,000 15,000,000 53,210,000
140795
PS14000345 Restoration of Damaged Civil Channels in 10,000,000 18,600,000 50,000,000
Khyber Pakhtunkhwa.
A12270 Others 10,000,000 18,600,000 50,000,000
140802
PS14000318 Improvement / Construction of Irrigation 12,500,000 12,500,000
Facilities and Flood Protection Works in
District Malakand.
357
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
A12270 Others 12,500,000 12,500,000
140810
PS14000330 Improvement / Construction of Irrigation 36,500,000 9,340,000
Facilities and Flood Protection Works in
District Abbottabad Haripur and Mansehra.
A12270 Others 36,500,000 9,340,000
140876
PS14000293 Restoration and Improvement of Canal Sections 83,790,000 79,637,000
Structures & Road along Warsak Lift Canal
Peshawar.
150329
PS15000316 Feasibility study for 5,001,000 5,001,000 24,694,000
Improvement/Construction of Irrigation Canals
and channels in Khyber Pakhtunkhwa
150335
PS15000235 Development & Rehabilitation of irrigation 50,500,000 37,780,000
infrastructure Flood Protection Works
including Rod Kohi System in Kulachi area
District DIKhan
A03970 Others 50,500,000 37,780,000
150343
PS15000240 Construction of Latamber Dam District Karak 40,000,000 84,000,000 80,000,000
A03970 Others 40,000,000 84,000,000 80,000,000
150379
PS15000259 Construction of Marobi Dam District Nowshera 30,000,000 80,000,000 80,000,000
A03970 Others 30,000,000 80,000,000 80,000,000
358
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
150383
PS15000260 Construction of Protection Structures on R/S 47,471,000 330,471,000 300,000,000
of Kabul River U/S and D/S Nowshera Mardan
Road Bridge District Nowshera
150392
PS15000245 Improvement of Jeo Sheikh Canal and its 15,000,000 15,000,000 40,000,000
offtaking civil Kathas District Peshawar
A03970 Others 15,000,000 15,000,000 40,000,000
150418
and Improvement / Restoration of existing
structures on Swat River and its Tributaries
in District Swat
A12270 Others 70,000,000 210,000,000 300,000,000
150421
PS15000292 Construction of Canal Patrol Roads in 84,452,000 104,452,000 300,000,000
District Swat
150423
PS15000293 Restoration / Improvement of Small Irrigation 46,000,000 38,000,000 140,292,000
Channels in District Swat
A03970 Others 46,000,000 38,000,000 140,292,000
150424
PS15000294 Provision / Construction of Irrigation Tube 48,900,000 29,136,000 48,920,000
Wells in District Swat
A03970 Others 48,900,000 29,136,000 48,920,000
359
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
150425
PS15000295 Feasibility study of Flood embankement & road 31,900,000 72,112,000
from Landaki to Bagh Dherai on left side of
Swat River District Swat
150427
PS15000318 Rehabilitation of Irrigation offices 10,000,000 10,000,000 10,000,000
residences & inspection houses in Khyber
Pakhtunkhwa
A03970 Others 10,000,000 10,000,000 10,000,000
150428
PS15000319 Up-gradation of Hydrological System & 10,000,000 35,364,000 32,370,000
Infrastructure in Khyber Pakhtunkhwa
A12470 Others 10,000,000 35,364,000 32,370,000
150436
at Vulunerable Locations on Rivers Nullahs
and Khawars in Khyber Pakhtunkhwa
A12270 Others 10,001,000 93,853,000 175,000,000
150437
PS15000321 Construction & Improvement of Small Channels 20,001,000 63,868,000 60,000,000
& Ponds in Khyber Pakhtunkhwa
A03970 Others 20,001,000 63,868,000 60,000,000
150439
PS15000322 Installation of Solar based Irrigation/ 40,000,000 70,000,000 90,000,000
Augmentation Tube Wells and Small Lift
Irrigation Schemes in Khyber Pakhtunkhwa
A03970 Others 40,000,000 70,000,000 90,000,000
360
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
150569
PS15000282 F/S and Rehabilitation / Improvement of canal 48,500,000 33,500,000
patrol road i/c side walls along Bakhshali
Disty Chura Minor and mechani Branch
including Bridge Shabaz Ghari District Mardan
150588
PS15000261 Construction of Flood Protection Works and 25,000,000 58,639,000 100,000,000
bridges on Nullahs and Khawars District
Nowshera
A12270 Others 25,000,000 58,639,000 100,000,000
150592
PS15000270 Improvement of Maira Branch and its 10,000,000 47,500,000 40,000,000
Sub-Systems & Roads in District Swabi
150594
PS15000309 FS & Construction for extension of Shrakot 1,000 1,000,000
Irrigation Channel in District Kohistan
A02101 Feasibility studies 1,000 1,000,000
150613
PS15000305 Providing and Improving Irrigation 20,000,000 57,688,000 50,000,000
Infrastructure Flood Works Water Channels
through Gravity and Storage in Barawal area
District Dir (Upper)
A03970 Others 20,000,000 57,688,000 50,000,000
361
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
150614
PS15000283 Improvement & Rehabilitation of Canal Patrol 20,000,000 19,460,000 25,000,000
Road along Pirsado Disty from Qadar Kali to
Kochian Pattak Malakand
150715
PS15000263 Construction of Protection Structures on L/S 50,000,000 205,000,000 125,000,000
Road Bridge District Nowshera
150721
PS15000271 Improvement & construction of road bridges 20,000,000 37,000,000 40,000,000
and causeways along PMC system and Partugai
Drainage system Bamkhel Drainage system
Kundal Drainage system and Badri Nullah
150762
PS15000273 Construction of Tube Wells on Solar System 20,000,000 43,000,000 30,000,000
based including conversion of existing
irrigation tube-wells into Solar System
District Swabi
A03970 Others 20,000,000 43,000,000 30,000,000
150773
PS15000246 Reconstruction of causeway on bara river at 1,000 1,000
RD 85000 Warsak Gravity Canal District
Peshawar
A03970 Others 1,000 1,000
362
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
150775
PS15000274 Construction of Canal Patrol Roads & Flood 16,371,000 57,371,000 40,000,000
protection works in Tarakai Dobian and
adjoining areas including Tor Dher Minor
Haleem Ghari Baado Baba in District Swabi
150891
PS15000323 Improvement and Rehabilitation of Drains 24,799,000 34,419,000
including Outfall Structures in Peshawar /
Nowshera Valley
A03970 Others 24,799,000 34,419,000
150892
PS15000289 Construction of Flood Protection works/ 20,000,000 1,850,000
retaining Walls at Koz Kar and Manz Kar and
Alpuri and Jarando bela District Shangla
A12270 Others 20,000,000 1,850,000
150893
PS15000247 Improvement of Northern Eastern Drains / 35,000,000 16,376,000
Khawars including construction of Flood
Protection Works in Peshawar Valley
A12270 Others 35,000,000 16,376,000
150894
PS15000248 Construction of 05 KM canal patrol road in 52,530,000 31,975,000
Sarkho Lakray & Kaniza area District Peshawar
363
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
150895
PS15000249 Construction of Flood Protection works in UC 30,000,000 10,130,000
Kafoor Dheri Dag Raggi Shahi Bala and mathra
area District Peshawar
A12270 Others 30,000,000 10,130,000
150898
PS15000252 Revamping/ desilting and rehabilitation of 63,630,000 63,630,000
Storm Water Drains / Khawars and Flood
Protection Works in Badaber and Koh-e-Daman
and adjoining area District Peshawar
A03970 Others 63,630,000 63,630,000
150899
PS15000253 Solarization of existing irrigation Tube 20,000,000 30,000,000 40,000,000
wells in Badaber and Koh-e-Daman and
adjoining area District Peshawar
A03970 Others 20,000,000 30,000,000 40,000,000
150900
PS15000254 Construction of Flood Protection Works in 10,000,000 6,670,000
Urmar and adjoining area in District Peshawar
A12270 Others 10,000,000 6,670,000
150902
PS15000324 Restoration of Shakot Water Channel in 69,900,000 69,900,000
Jalozai Khwar in Shakot area District
Peshawar and Nowshera
A03970 Others 69,900,000 69,900,000
150908
PS15000257 Improvement of Canal Patrol Road along Disty 56,500,000 39,879,000
No 2 (LSC) District Charsadda
364
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
150910
PS15000284 Improvement of Canal Patrol Road in Gujjar 15,001,000 40,001,000 32,940,000
Garhi Sari Bahlol Areas in District Mardan
150911
PS15000285 Improvement/ reconditioning of Canal Road 55,307,000 47,492,000
along Kalpani disty in its sub system from
Shankar village to Tail U/C Babini District
Mardan
150914
PS15000277 Construction of FPW and Revamping / 10,000,000 25,000,000 40,000,000
clearances of Drainage system in Panjmand
Topi Maini Pabbeni Khawars Badri Nullah River
Indus and other small Tributaries to protect
A09104 Building and Structure- others 10,000,000 25,000,000 40,000,000
150915
PS15000278 Construction/improvement of bridges causeways 15,000,000 39,000,000 40,000,000
in Partugai Bamkhel Drainages Systems Maini
Rashida Topi Pabbinie Panjaamand Khawas and
Badri Nullah District swabi
A12104 Other bridges 15,000,000 39,000,000 40,000,000
150916
PS15000279 Improvement & Widening of Road along Pehur 20,000,000 40,000,000 40,000,000
Main Canal & its sub System Partugai Drainage
System & other small tributaries District
Swabi
365
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
150917
PS15000243 Construction of Canal patrol and Approach 21,100,000 21,100,000
road to Thanda Dam District Kohat
150918
Improvement of Civil Channels in Takhti
Nasrati Warana Latamber and Chokara Areas
District Karak
A12270 Others 10,102,000 10,102,000 20,000,000
150919
Improvement of Civil Channels in Sabir Abad
Banda Dawood Shah and Karak City Areas
District Karak
A12270 Others 10,001,000 10,001,000 20,000,000
150921
PS15000312 Construction of Flood protection works/ 42,400,000 48,846,000
irrigation channels and bridges on Water
Channels and drainage system in Tehsil
Havelian District Abbottabad
A12270 Others 42,400,000 48,846,000
150922
PS15000313 Construction of Flood Protection works / 46,730,000 46,730,000
Water Channels in Lower Galyat Areas District
Abbottabad
A12270 Others 46,730,000 46,730,000
366
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
150923
PS15000314 Construction of Flood Protection Works and 29,000,000 29,000,000
Water Channels on Daur River and its
Tributaries in District Haripur
A12270 Others 29,000,000 29,000,000
150925
Irrigation Channels on Ogai Tehsil District
Mansehra
A12270 Others 15,000,000 15,000,000 30,000,000
150926
Irrigation Channels in District Torghar
A12270 Others 22,500,000 22,500,000 35,000,000
150927
PS15000310 Construction of Flood Protection Works and 20,000,000 15,084,000
Irrigation Channels in Tehsil Battagram
District Battagram
A12270 Others 20,000,000 15,084,000
150929
PS15000238 Construction / Extension of Panyala 5,001,000 17,001,000 50,200,000
Protection Bund along-with Bridge and
Conversion of Existing Tube-Wells on Solar
System District DIKhan
A12104 Other bridges 5,001,000 17,001,000 50,200,000
367
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
150930
PS15000239 Construction and Improvement of Flood 66,500,000 66,500,000
Protection Bund / Canal Patrol Road and
Irrigation Channels in District Bannu
150931
PS15000288 Rehabilitation and Restoration of Budal Shahi 8,000,000 18,000,000 20,000,000
Dehrai and Bame Irrigation Schemes District
Buner
A03970 Others 8,000,000 18,000,000 20,000,000
150932
PS15000296 Construction/improvement of Canal patrol road 10,001,000 13,001,000 36,110,000
along with local Nullahs and Streams at
Mingora City and adjoining Areas District
Swat
150933
PS15000297 Improvement and development of irrigation 15,001,000 47,251,000 30,000,000
facilities construction of Flood protection
works and revamping of Drains and Khawars in
Odigram Ghalaygai Gobdhara and
A12270 Others 15,001,000 47,251,000 30,000,000
150934
PS15000290 Construction / Improvement of Flood 15,000,000 15,000,000 20,000,000
Protection Works and Irrigation Channels in
District Shangla
A03970 Others 15,000,000 15,000,000 20,000,000
368
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
150935
Protection Works Roads and Water Channels in
Kabal Ningolai Kanju Sherpalam and adjoining
areas District Swat
150936
Protection Works and Water Channels in Fateh
Pur Khwaza Khela Char Bagh and adjoining
areas District Swat
A03970 Others 10,001,000 39,001,000 30,000,000
150938
PS15000306 Construction / Rehabilitation of Irrigation 10,000,000 10,000,000 25,000,000
channel in Usherai Darra and adjoining areas
District Dir (Upper)
A03970 Others 10,000,000 10,000,000 25,000,000
150939
PS15000307 Construction / Restoration of Flood 15,000,000 15,000,000 20,000,000
protection Bund and Irrigation Channels on
Panjkora River and its Tributaries in
Nehagdara Karoodarra Chapper Darra Sultan
khel Darra
A03970 Others 15,000,000 15,000,000 20,000,000
150940
PS15000301 Construction / Restoration of Flood 14,700,000 3,837,000
protection Bund Irrigation Channels on
Panjkora River and its Tributaries from Rabat
to Shagoo Kas District Dir (Lower)
369
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
A03970 Others 14,700,000 3,837,000
150941
PS15000302 Construction of Flood protection Bund and 39,150,000 25,575,000
Irrigation Channels in Samer Bagh and
adjoining areas in Dir (Lower)
A12270 Others 39,150,000 25,575,000
150942
PS15000303 Construction of Flood protection Works and 24,700,000 51,700,000
Irrigation Channels in Maidan and adjoining
areas District Dir (Lower)
A12270 Others 24,700,000 51,700,000
150944
PS15000286 Construction and Improvement of Canal Patrol 10,000,000 10,000,000 32,800,000
Road and Flood protection Works in Dargai
Skha-kot and adjoining areas District
Malakand
150945
protection Works and Irrigation Channels in
District Malakand
A03970 Others 15,000,000 15,000,000 30,000,000
160271
PS15000767 Preparation of Revenue Chakbandi in respect 5,000,000 12,000,000 10,000,000
of Gomal Zam Canal Network
A03970 Others 5,000,000 12,000,000 10,000,000
160272
PS16000246 Construction of Jaroba Dam District Nowshera 25,000,000 75,000,000 80,000,000
370
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
A13470 Others 25,000,000 75,000,000 80,000,000
160273
PS16000247 Construction of Chapra Dam in District 30,000,000 30,000,000 120,000,000
Haripur
A13470 Others 30,000,000 30,000,000 120,000,000
160274
PS16000248 Feasibility study / Preparation of 10,000,000 21,614,000 40,000,000
comprehensive Flood Management plan for
Khyber Pakhtunkhwa
160275
PS16000249 Providing Flood Protection structures in 10,001,000 55,613,000 150,000,000
Rivers Nullah & hill torrents in Khyber
Pakhtunkhwa
A03970 Others 10,001,000 55,613,000 150,000,000
160276
PS16000250 Construction / Installation of Augmentation / 20,000,000 20,000,000 50,000,000
Irrigation Tube Wells in District Charsadda
A13570 Others 20,000,000 20,000,000 50,000,000
160278
PS16000251 Improvement & Upgradation of Roads along 100,000,000
Canal & Drainage systems in Khyber
Pakhtunkhwa
A03970 Others 100,000,000
160280
PS16000252 Construction/ Improvement of Irrigation 15,000,000 44,000,000 80,000,000
Channels Bridges Culverts Small storage ponds
& Drainage Systems in Khyber Pakhtunkhwa
371
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
A13570 Others 15,000,000 44,000,000 80,000,000
160282
PS16000253 Rehabilitation of Irrigation tubewells/lift 30,000,000 73,000,000 60,000,000
irrigation schemes & Solarization inTube well
irrigation division Peshawar
A03970 Others 30,000,000 73,000,000 60,000,000
160283
PS16000254 Improvement & Upgradation of roads and 20,001,000 95,001,000 175,000,000
Construction of Bridges along Canals/Drains
in District Charsadda
A03970 Others 20,001,000 95,001,000 175,000,000
160285
PS16000255 Improvement / Construction of CanalsChannels 30,000,000 90,404,000 175,000,000
Drainage system and Flood Protection
Structures in District Charsadda
A03970 Others 30,000,000 90,404,000 175,000,000
160287
PS16000256 Construction and Improvement of Irrigation 20,000,000 40,000,000 40,000,000
Infrastructure including FPW channels roads &
Tube Wells in Adenzai and adjoining areas of
District Dir Lower
A13570 Others 20,000,000 40,000,000 40,000,000
160291
PS16000257 Construction and Improvement of Irrigation 15,000,000 40,000,000 40,000,000
Infrastructure including FPW Channels / Ponds
Roads Tube Wells & drainage system in Tordher
Jalabi Jalsai Lahore Ambar and
A13570 Others 15,000,000 40,000,000 40,000,000
372
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
160295
PS16000258 Construction/improvement of roads along 20,001,000 25,001,000 70,000,000
canals and drains including link roads in
Kheshki Bala and Payan area district Nowshera
A13570 Others 20,001,000 25,001,000 70,000,000
160297
PS16000259 Construction of Flood Structures on left bank 10,001,000 10,001,000 48,450,000
of Kabul River near Pir Sabaq village
District Nowshera
A13570 Others 10,001,000 10,001,000 48,450,000
160300
PS16000261 Feasibility study for Remodeling and 1,000 8,341,000 12,000,000
extension of Warsak Left Bank Canal district
Peshawar/Charsadda
A02101 Feasibility studies 1,000 8,341,000 12,000,000
160301
PS16000262 Improvement/lining of Rashakai Minor & 20,001,000 35,001,000 50,000,000
Upgradation of Canal Patrol Road /VR Culverts
along Rashakai Minor Bara Banda Minor
Nowshera Minor & Torlandi Minor Mardan
Irrigation
A03970 Others 20,001,000 35,001,000 50,000,000
160304
PS16000263 Restoration / Re-construction of damaged 20,000,000 57,712,000 50,000,000
flood structures/channels in district Swat
Shangla and Bunir
A03970 Others 20,000,000 57,712,000 50,000,000
373
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
160306
PS16000264 Construction/Restoration of flood protection 10,001,000 20,000,000
structure & irrigation channels in district
Kohistan
A13570 Others 10,001,000 20,000,000
160307
PS16000265 Chashma Right Bank Canal (Lift cum Gravity) 1,000 1,000 1,000
Project DIKhan (35% Provincial Share) E/Cost
121576 billion
A03970 Others 1,000 1,000 1,000
160308
PS16000266 Gomal Zam Dam Multipurpose Project 611,150,000 333,150,000 1,000
(Provincial Share)
A13570 Others 611,150,000 333,150,000 1,000
160311
PS16000267 Construction/Improvment of Canal Patrol Road 20,000,000 20,000,000 50,210,000
along Mala Minor/Kamran Zeb Shaheed Road from
head to tail Mardan
A13570 Others 20,000,000 20,000,000 50,210,000
160459
PS16000271 Construction of Flood Structures along Jabba 40,000,000 119,336,000 100,000,000
Daudzai and Zangal Koroona areas along Kabul
and Shah Alam Rivers District Nowshera &
Peshawar
A13570 Others 40,000,000 119,336,000 100,000,000
160513
PS16000280 Installation of Solar Augmentation/Irrigation 178,000,000 339,500,000 100,000,000
Tube Wells in Khyber Pakhtunkhwa
374
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
A03970 Others 178,000,000 339,500,000 100,000,000
160529
PS16000268 Construction of bridge on Sufaid Sang Khwar 14,530,000 9,405,000
(Noor Ghar) Peshawar
A13570 Others 14,530,000 9,405,000
160546
PS16000277 Detailed Design for construction of Panjkora 2,501,000
river left and right bank canal district Dir
Lower
A03970 Others 2,501,000
160550
PS19001881 Construction and improvement of Flood 50,000,000
Protection Works, improvement of channels and
rehabilitation of canal roads Southern
districts
A12270 Others 50,000,000
160551
PS16000282 Construction of channels ponds flood 20,820,000 75,820,000 75,000,000
protection works and installation of solar
irrigation tube wells in Hazara Division
A13570 Others 20,820,000 75,820,000 75,000,000
160552
PS16000279 Uplift of irrigation schemes/installation of 26,546,000 12,076,000
tube wells/water ponds at Maria Umar Khan
More Baffa Khurd and Birbut in district
Mansehra
A03970 Others 26,546,000 12,076,000
375
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
160553
PS16000273 Improvement and extension of irrigation 10,001,000 25,001,000 30,000,000
channels flood protection and bridges in
district Swabi
A03970 Others 10,001,000 25,001,000 30,000,000
160596
PS16000276 Improvement & Construction of Irrigation 20,000,000 43,070,000 19,146,000
facilities including Flood Protection Works
Tube Wells & Roads on Canals & Drains in
PK-30 District Mardan
A03970 Others 20,000,000 43,070,000 19,146,000
160597
PS16000274 Improvement & Construction of Irrigation 10,001,000 45,501,000 40,000,000
facilities including Flood Protection Works
Tube Wells & Roads on Canals & Drains in
PK-32 & 33 District Swabi
A03970 Others 10,001,000 45,501,000 40,000,000
160598
PS16000278 Improvement of Irrigation Channel near Sahid 2,501,000 10,000,000
Abad Markaz District Dir Upper
A03970 Others 2,501,000 10,000,000
160642
PS16000275 Improvement/rehabilitation of drainage system 28,700,000 15,700,000
and construction of flood protection works in
village Tor Dher District Swabi
A03970 Others 28,700,000 15,700,000
376
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
160647
PS17000527 Construction of Siran Right Bank Canal, 35,000,000 85,000,000 175,000,000
District Mansehra.
A12270 Others 35,000,000 85,000,000 175,000,000
170319
PS17000437 Improvement of Sholgra Canal System district 20,000,000 50,000,000 60,000,000
Charsadda
170321
PS17000440 Improvement of Abazai canal system and allied 15,000,000 74,203,000 80,000,000
structures district Malakand
170323
PS17000433 Construction of flood protection wall along 53,000,000 31,696,000
Dallas drain district Peshawar
A12470 Others 53,000,000 31,696,000
170324
PS17000443 Rehabilitation of canal roads culverts and 15,001,000 40,001,000 100,000,000
flood protection walls in U/Cs South Darwesh
Pandak Ali Khan Sarai Saleh Rehana Shah
Maqsood and Pind Hashim Khan district Haripur
170330
PS17000446 Improvement & remodeling of existing 1,000 1,000
irrigation & drainage infrastructure
including feasibility studies & detailed
designing for new irrigation and drainage
infrastructure in
377
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
A12102 Other highways/roads 1,000 1,000
170334
PS17000526 Diversion of Tarkho Algada to Kashu Algada, 12,000,000 9,374,000 40,000,000
district Karak.
A12270 Others 12,000,000 9,374,000 40,000,000
170335
PS17000529 Remodeling of Warsak Canal System in Peshawar 150,000,000 125,000,000 250,000,000
and Nowshera districts (Provincial Share)
RUP.
A12270 Others 150,000,000 125,000,000 250,000,000
170519
PS17000528 Construction of Small Dams in District 25,000,000 15,000,000 50,000,000
Mansehra Khyber Pakhtunkhwa (Manchura Dam
Project Provincial Share 12%) and Ichar
Nullah Dam Project (Provincial Share 20%)
A12270 Others 25,000,000 15,000,000 50,000,000
170522
PS17000525 Raising of Baran Dam District Bannu (25% 30,000,000 16,305,000 75,000,000
Provincial Share)
A12470 Others 30,000,000 16,305,000 75,000,000
170594
PS17000442 Construction of Flood Protection Works in UC 15,001,000 40,001,000 40,000,000
Banda Pir Khan Baldheri Jhangi Salhad Pawa
Chamhad Kuthiala Pind Kagroo Khan Jarral
Sherwan and Havelian Urban
A12470 Others 15,001,000 40,001,000 40,000,000
378
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
170595
PS17000447 Improvement/Extension of Gomal Zam Canal 5,000,000 7,050,000 40,000,000
Irrigation System in District Tank and DIKhan
170596
PS17000439 Reconstruction / Rehabilitation of Kandar 59,920,000 44,864,000
Murdara Lift Irrigation Scheme and its allied
Infrastructures near Kandar Village Nowshera
A03970 Others 59,920,000 44,864,000
170597
PS17000448 Provision of Irrigation / Augmentation Tube 30,000,000 109,000,000 125,000,000
Wells and Lift Irrigation Schemes at required
places in Khyber Pakhtunkhwa
A03970 Others 30,000,000 109,000,000 125,000,000
170620
PS17000449 Removal of deficiencies in Gomal Zam Dam 5,000,000 13,125,000 40,000,000
Project
A03970 Others 5,000,000 13,125,000 40,000,000
170660
PS17000594 Construction and Solarization of existing and 100,000,000 100,000,000 50,000,000
new Irrigation Tube Wells in PK-10 Peshawar.
A12470 Others 100,000,000 100,000,000 50,000,000
170662
PS17000582 Remodeling/Re-construction of Jue Zardad, Jue 20,001,000 30,001,000 40,000,000
Sheikh & Kurvi Canal Patrol Roads Passing
through the PK-09 and PK-13 Respectively.
A12470 Others 20,001,000 30,001,000 40,000,000
379
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
170664
PS17000584 Construction of Flood Embankment from Kheshki 40,000,000 90,000,000 93,969,000
village to Motor way Bridge L/S Kabul River
District Nowshera/Charsadda (Reach-1)
A12270 Others 40,000,000 90,000,000 93,969,000
170665
PS17000583 Construction of Flood Embankment on Kabul 30,868,000 71,547,000 100,000,000
River upper side of Motorway interchange
District Nowshera.
A12270 Others 30,868,000 71,547,000 100,000,000
180603
PS18000224 Construction of Barawai irrigation Scheme in 1,000 1,000 150,000,000
Tehsil Matta District Swat (E/Cost=)
A12470 Others 1,000 1,000 150,000,000
180604
PS18000225 Construction of Nakai dam dist Nowshera and 1,000 1,000
Construction of Chamak Maira DamDistrict
Abbottabad.
A12470 Others 1,000 1,000
180604
PS19001877 Construction of Chamak Maira Dam. District 50,000,000
Abbottabad.
A12270 Others 50,000,000
180605
PS18000226 National Flood Protection Plan (NFPP-IV) 1,000 1,000
Phase-I (Total Cost= 2494900 Million
Provincial Share = 124745 Million)
A12270 Others 1,000 1,000
380
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
180605
PS19001882 National Flood Protection Plan (NFPP-IV) 1,000
Phase-I (Total Cost= 24949.00 Million,
Provincial Share = 12474.5 Million)
A12270 Others 1,000
180617
PS18000227 Construction of flood protection works and 1,000,000 1,000,000
irrigation channels in Khyber Pakhtunkhwa on
need basis
A12270 Others 1,000,000 1,000,000
180617
PS19001883 Construction of flood protection works, 100,000,000
irrigation channels and installation of solar
tube wells in Khyber Pakhtunkhwa on need
basis.
A12270 Others 100,000,000
190001
PS18000322 Construction of Pezu Dam Project district 50,000,000
Lakki Marwat PDWP 05042019 Rs758462 (M)
Provincial Share
A12470 Others 50,000,000
190301
PS19001884 Feasibility Study/Detailed Designing for 10,000,000
construction and improvement of irrigation
channels in Khyber Pakhtunkhwa
A01202 House Rent Allowance 10,000,000
381
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
190302
PS19001885 Feasibility Study/Detailed Designing of 10,000,000
potential small dams in Khyber Pakhtunkhwa
190303
PS19001886 Construction of Chaprial Channel and 60,000,000
Improvement & Extension of Fatehpur & Barat
Khel Irrigation Channels District Swat
A12270 Others 60,000,000
190304
PS19001887 Construction of flood protection work on both 150,000,000
sides of Chora Khwar near Chitral Colony &
Construction of FPW at Regi Lalma and
construction of water channel in Lakaray
Kaniza UC-42
A12270 Others 150,000,000
190305
PS19001888 Construction & improvement of roads, flood 20,000,000
protection works/culverts & drains in Union
Councils Ghala Dher, Muhabatabad, Hoti,
Parhoti, Sikandary & Gulli Bagh District
Mardan
A12270 Others 20,000,000
190306
PS19001889 Construction of new solar irrigation tube 150,000,000
wells and solarization of existing tube wells
district Nowshera
A12270 Others 150,000,000
382
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
190307
PS19001890 Construction & improvement of roads along Pir 80,000,000
Sabaq Disty, Chowki Disty/Minors & Misri
Banda Minor district Swabi
A12270 Others 80,000,000
190308
PS19001891 Construction of Flood Protection Embankment 50,000,000
from Kheshki village to Motorway bridge at
Kabul River (Reach-2) district Charsadda Rs.
1500 (M) 30% Provincial Share (NDRMF)
A12270 Others 50,000,000
190309
PS19001892 Construction & improvement of drainage 80,000,000
system, channels/canals, ponds, roads,
bridges/culverts and flood protection works
in district Nowshera
A12270 Others 80,000,000
190310
PS19001893 Re-alignment of Nipki Khail Irrigation 40,000,000
Channel district Swat
A12270 Others 40,000,000
190344
PS19001865 Construction of CPR along left side of Machai 20,000,000
Branch from RD 113000 to RD 142000 including
VR Bridge.
A12270 Others 20,000,000
383
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
190389
PS19001894 Flood and Erosion Protection arrangment of 40,000,000
Villages/Abadies of Moza Shah Nawaz, Jhok
Basharat etc. and Agricultural Land along
Left Bank of Indus River in District D.I.Khan
A12270 Others 40,000,000
190390
PS19001895 Revamping and Rehabilitation of Surface and 40,000,000
Sub-Surface Drainage System at required
places in District Charsadda
A12270 Others 40,000,000
190391
PS19001896 Improvement and Rehabilitation of Palai Dam 30,000,000
Canal System and Improvement and
Rehabilitation of Tangi Irrigation Scheme in
District Charsadda
A12270 Others 30,000,000
190396
PS19001866 Improvement/construction of channels, flood 100,000,000
protection works, drains, roads,
bridges/causeway & installation of solar
irrigation tube wells in tehsils Topi, Swabi
& Lahore of dist
A12270 Others 100,000,000
190409
PS19001897 Provision of Advance Hydrological Equipment 20,000,000
and Capacity Building on Real Time Flow
Monitoring and Advance Measurement
Techniques, Khyber Pakhtunkhwa (Rs. 297.00 M
384
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
A12270 Others 20,000,000
190410
PS19001898 Construction/Improvement of Flood Protection 25,000,000
Works, Chennels, Tubewells and Crossing
Facilities on need basis in Tehsils Alpuri
and Bisham District Shangla
A12270 Others 25,000,000
190429
PS19001879 Restoration and Rehabilitation of Mumrial 10,000,000
Irrigation Channel District Haripur.
A12270 Others 10,000,000
190430
PS19001869 Construction and improvement of flood 20,000,000
protectoin works Culverts,Drains and Roads in
Union Council Baghi Irum, Kas Korona, Manga,
Khazana Dehri, Chamtar, Mahoderi, Mohabat
A12270 Others 20,000,000
190451
PS19001861 Improvement and Blacktopping of roads along 50,000,000
Suleman Khel, Ghazni Khel, Tabu Khel,
Bachakan, Khero Khel, Tari Khel Minors
District Lakki Marwat
A12270 Others 50,000,000
190452
PS19001880 Construction/Improvement of Flood Protection 25,000,000
Works, Chennels and Solar Tube Wells in
Haripur and Khan Pur Tehsils of District
Haripur
A12270 Others 25,000,000
385
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
190463
PS19001876 Construct /Establish Small irrigation 1,000
reservior/Dams/ Construction of Check
Deams/Terises to preserve the Natural under
ground Water for Irrigation and drinking
purposes in Ucs
A12270 Others 1,000
190471
PS19001878 Construuction of FPW in UC Malik Pura, 1,000
Nawasher, Shiekh ul Bandi, Cantt area of
District Abbottabad.
A12270 Others 1,000
190473
PS19001867 Construction /Restoration of flood protection 1,000
works/channel including roads & Culverts on
canals & drains in Garh, Shah Mansoor, Zaida,
Kunda, Amber, Beka, Tordher, Lahor &
A12270 Others 1,000
190474
PS19001868 Improvement and construction of irrigation 1,000
facilities i.e FPWs canal petrol roads, and
drains in Ucs Chaknoda, Shiekh jana, KSK,
Asota, Parmoli, Shewa, Naranji, Kalu khan,
A12270 Others 1,000
190477
PS19001870 Const of small bridges, irrigation channels, 1,000
FPW and canal petrol road in UC Machi, Bazar,
Rustam, Charguli, Palodheri, Katakhat, Jamal
Garhi, Sawaldher, Katlang-I
386
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
A12270 Others 1,000
190495
PS19001862 Construction of Flood Protection walls/ 1,000
irrigation cahnnels/Installation of
Irrigation tube wells at Ucs Daoba,
Darsamand, Torawari, Naryab, Naryab-II, Tall
urban, Tall Rural,
A12270 Others 1,000
190508
PS19001875 Reconstruction/ Rehabilitaion of Canal Petrol 1,000
road/ Flood Protectoin works in Tehsil Kabal
District Swat.
A12270 Others 1,000
190523
PS19001871 Construction/Improvement of Canal Petrol 1,000
roads/Rehabilitation /improvement of Drainage
System including Flood Protection Walls/
Construction of Bridges.
A12270 Others 1,000
190525
PS19001872 Construction/Improvement of Canal Petrol 1,000
roads/Rehabilitation /improvement of
Installation of Solar tube Wells at Ucs ALO,
Kharki, Dheri, Qasmi, Shamozia, Main Essa,
Kati
A12270 Others 1,000
387
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4586 Water
190526
PS19001873 Rehab./Improvement of Irrigation facilities 1,000
including revamping of drainage system in Ucs
Shahbaz Ghari, Baghicha Dheri, Ghari Dolat
Zai, Kot Dolat Zai, Kot Ismail Zai,
A12270 Others 1,000
190528
PS19001874 Rehab./Improvement of Irrigation facilities 1,000
including revamping of drainage system in
Babini, Katakhat and Construction /imp. Of
canal petrol road from Quaid-e-Azam college
A12270 Others 1,000
190599
PS19001864 Improvement and rehabilitation of road along 1,000
Harichand disty RD.4+000 ro Rd. 8+000 village
kaizer kallay and sor kamar khawar from
abazai branch top shah nazar kallay,
Charsadda
A12270 Others 1,000
388
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4589 Water
080337
PS08000151 Detail Design Construction of intake 36,210,000 36,210,000
structure for Baran Dam.
A12470 Others 36,210,000 36,210,000
389
NC12063(055)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4594 Water
040401
PS04001151 Construction of 20 Nos Small Dams/Delay 20,000,000 40,000,000 10,000,000
Action Dams in Khyber PakhtunKhwa.
A12270 Others 20,000,000 40,000,000 10,000,000
080320
PS08000003 Construction of Sanam Palai and Kundal Dam in 20,000,000 15,000,000 5,000,000
Khyber PakhtunKhwa (PSDP Funded Cost Rs
481.046 M)
_______________________________________________________________________________
Total Sub Sector Water 5,608,000,000 8,221,018,000 9,455,000,000
_______________________________________________________________________________
TOTAL SECTOR WATER 5,608,000,000 8,221,018,000 9,455,000,000
_______________________________________________________________________________
390
NC12063(055)
(Capital)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
PR5466 Power
110086
PR11000053 Construction of Lawi HPP (69 M|W) Chitral 1,000 1,000
(10% ADP (Local) 90% (Rs. 12235.4 m)
HDF/F.I/Donors) (Cleared in PDWP dt.
18-5-2011)
A03970 Others 1,000 1,000
391
NC12063(055)
(Capital)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
PS4630 Power
060282
PS06101202 Development of Renewable energy in Khyber 1,000 1,000
PakhtunKhwa (ADB Assisted).
A05270 To Others 1,000 1,000
090140
PS09100145 Construction of Matiltan HPP Swat (84MW). 1,000 1,000
A05270 To Others 1,000 1,000
100159
PS10100219 Construction of Koto HPP (31.17 MW)(10% ADP 1,000 1,000
(Local) & 90% (Rs. 3933.170m) HDF/ F.I).
A05270 To Others 1,000 1,000
100168
PS10100412 Construction of Karora HPP(SHW)HPP(9.3 MW)10% 1,000
ADP (Local) and 90% (Rs 2835.225 M) HDF/F.l)
100174
PS10100413 Construction of Jabori HPP(6.5MW)(10%ADP 1,000 1,000
local and 90% (Rs2090.7m)HDF/F.1
A05270 To Others 1,000 1,000
100178
PS10100220 Purchase of Land for Hydel Projects. 1,000 1,000
A05270 To Others 1,000 1,000
100348
PS10100372 Purchase of Land for Matiltan HPP Swat (84 1,000 1,000
MW)
A05270 To Others 1,000 1,000
392
NC12063(055)
(Capital)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
PS4630 Power
110085
PS11000540 Purchase of land for Lawi HPP (69 MW) Chitral 1,000 1,000
(HDF Funded)
A05270 To Others 1,000 1,000
130320
PS13100141 Feasibility study of Potential Raw Sites in 1,000 1,000
Khyber Pakhtunkhwa Phase-II, Total 03 Schemes
(Total capacity 965 MW) (10% local ADP, 90%
HDF) (Kari Mushkar Chitral 446 MW, Gabral
A05270 To Others 1,000 1,000
130426
PS14000401 Solarization of Civil Secretariat (Pilot 13,000,000 13,000,000 23,484,000
project for P&D Department)
A03970 Others 13,000,000 13,000,000 23,484,000
130429
PS13100147 Electrification of 100 Villages through 5,000,000 5,000,000 39,068,000
Solar/ Alternative Energy.
A05270 To Others 5,000,000 5,000,000 39,068,000
130573
PS14000402 Restructuring of Electric Inspectorate of 10,042,000
Energy & Power Department Khyber Paktunkhwa.
A03970 Others 10,042,000
140168
PS13000471 Construction of 356 Mini/ Micro Hydro Power 1,000 1,000
Stations in Khyber Pakhtunkhwa (Total
Capacity 35.6 MW)
A05270 To Others 1,000 1,000
393
NC12063(055)
(Capital)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
PS4630 Power
140180
PS14000403 Electrification of Un-Electrified villages 5,000,000 5,000,000 30,146,000
through Solar/Alternate Energy in remaining
Districs of Khyber Pakhtunkhwa Phase-II
A05270 To Others 5,000,000 5,000,000 30,146,000
150238
PS15000360 Construction of 10 Mini & Micro HPP on Canals 1,000 500,000
A03970 Others 1,000 500,000
150706
PS15000364 solarization of Chief Minister's Secretariat\ 15,000,000 90,000,000 41,480,000
Chief Minister's House
A03970 Others 15,000,000 90,000,000 41,480,000
160370
PS17000171 Detailed design of HPPs in KPK (Balakot HPP 1,000
Mujigram-Shoghore HPPIstaro-Bonni Barikot
Patrak HPP Patrak-Shringal Arkari-Gol HPP)
(HDF Funded)
A03970 Others 1,000
160371
PS16000139 Rehabilitation of Reshun HPP (HDF Funded) 1,000 10,000
A12470 Others 1,000 10,000
160372
PS16000140 Access to Energy - Construction of MHP on 1,000 1,000
Rivers and Tributeries (ADB/HDF Funded)
A12470 Others 1,000 1,000
394
NC12063(055)
(Capital)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
PS4630 Power
160373
PS16000141 Access to Energy - Construction of MHP on 1,000 1,000
Canals (ADB/HDF Funded)
A12470 Others 1,000 1,000
160374
PS16000142 Access to Energy - Solarization of Schools 2,000,000 10,000,000
and BHUs (ADB/HDF Funded)
A12470 Others 2,000,000 10,000,000
170360
PS17000169 Construction of Balakot HPP (300 MW) District 1,000 1,000
Mansehra (20% HDF 80% ADB)
A12470 Others 1,000 1,000
170361
PS17000535 Kalkot Barikot-Patrak HPP (47 MW) Dir Upper 1,000
(Project Cost Rs.14778.00 million) (20% HDF
80% IDA)
A03970 Others 1,000
170365
PS17000536 Patrak-Shiringal HPP (22 MW) District Dir 1,000
Upper (20% HDF 80% IDA)
A03970 Others 1,000
170367
PS17000170 Purchase of Land and PMU Balakot HPP 300 MW 1,000 1,000
(20% HDF 80% ADB)
A09170 Others (Blocked 28.10.2003) 1,000 1,000
395
NC12063(055)
(Capital)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
PS4630 Power
170368
PS17000177 Detail Design and Construction of Mujahidin 1,000 1,000
HPP (65 MW) at Barandoo river District
Torghar with Transmission lines (HDF Funded)
A12470 Others 1,000 1,000
170369
PS17000165 Exploration and Production of Lakki Petroleum 1,000
Concession block of Khyber Pakhtunkhwa (HDF
Funded)
A02202 Exploratory Operation 1,000
170383
PS17000173 Setup of Seismic Recorder Unit (HDF Funded) 1,000
A03970 Others 1,000
170384
PS17000166 Establishment of Testing Lab for Alternate 1,000
Energy in Khyber Pakhtunhwa Energy & Power
Department (HDF Funded)
A03970 Others 1,000
170385
PS17000167 Capacity Building Programme for Energy & 4,958,000
Power sector (HDF Funded)
A03970 Others 4,958,000
170410
PS17000174 Solar Electrification of 4000 Masajid in 2,000,000 23,000,000 316,000,000
Khyber Pakhtunkhwa (HDF Funded)
A03970 Others 2,000,000 23,000,000 316,000,000
396
NC12063(055)
(Capital)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
PS4630 Power
170540
PS17000176 Gabral-Kalam HPP (110 MW) (20% HDF 80% IDA) 1,000
A03970 Others 1,000
180377
PS18000016 Solarization of 440 masajids in UCs PK-10 and 30,000,000 11,000,000
PK-11 Peshawar (HDF).
A05270 To Others 30,000,000 11,000,000
180471
PS18000059 Land and Construction of KPOGCL Head Office 1,000
Building (ADP Funded)
A12470 Others 1,000
180472
PS18000060 Purchase of Land for Petroleum Institute of 200,000,000 200,000,000
Technology Karak (ADP Funded)
180472
PS19001646 Purchase of Land for Petroleum Institute of 200,000,000
Technology Karak.
A09101 Land and buildings 200,000,000
180473
PS18000061 Geological & Geophysical Studies of DIK East 1,000
DIK West Miran Nowshehra Petroleum Concession
Block (ADP funded)
A02101 Feasibility studies 1,000
397
NC12063(055)
(Capital)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
PS4630 Power
180474
PS18000062 Shale Gas Shale Oil and Tight Gas Study 1,000
(SSTS) in Khyber Pakhtunkhwa Phase-II (ADP
Funded)
A12101 National highways 1,000
180475
PS18000063 Electric Inspectorate-Construction of Purpose 1,000
Built Infrastructure and Establishment of
Meter and Cable Testing Laboratory (ADP
Funded)
A12470 Others 1,000
180476
PS18000064 Feasibility Study of Wind Energy in Khyber 1,000
Pakhtunkhwa including Newly Merged Districts
(ADP Funded)
180476
PS19001647 Feasibility Study of Wind Energy in Khyber 70,000,000
Pakhtunkhwa.
180516
PS18000065 Construction of Waste to Energy Project in 1,000
Khyber Pakhtunkhwa(SPV/PPP-Mode) Equity Share
1 Percent (ADP Funded)
A12470 Others 1,000
398
NC12063(055)
(Capital)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
PS4630 Power
180584
PS18000066 Feasibility Study for Establishment of 1,000
Provincial Transmission and Dispatch Company
(ADP Funded)
180585
PS18000067 Introduction of Net-Metering (ADP Funded) 1,000
A03970 Others 1,000
180586
PS18000068 Development of Low-Head Locally Manufactured 1,000
Turbines and Its Installation on Canals as
Pilot Project (Government of Khyber
Pakhtunkhwa New Initiatives) (HDF Funded)
A12470 Others 1,000
190222
PS19001648 Swat River Cascade Study. Cost of project Rs 1,000
50.002mn. HDF Funded. HDF Share Rs 50mn. HDF
Allocation Rs 30mn.
A12470 Others 1,000
190233
PS19001649 Feasibility Study for Power Evacuation from 1,000
Chitral to Chakdara Grid. Project Cost Rs
300.002mn. HDF funded. HDF Share Rs 300mn.
399
NC12063(055)
(Capital)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
PS4630 Power
190239
PS19001650 Purchase of Land and Project Management 1,000
Organization (PMO) for 3 Nos Hydro Power
Projects under IDA. 100% HDF Funded. Cost of
the Project Rs 4000 mn.
A03970 Others 1,000
190249
PS19001651 Khyber Pakhtunkhwa Hydro Development Project 1,000
(Kalkot Barikot Patrak HPP-47 MW, Gabral
Kalam HPP-110 MW and Patrak-Shiringal HPP-22
MW) (IDA Assisted)
A03970 Others 1,000
190364
PS19001643 Construction of 157 MW Madian HPP District 1,000
Swat. Cost of the Project Rs. 65 billion, HDF
Funded. (PPP/Public Sector/Public Sector IPP)
A03970 Others 1,000
190365
PS19001644 Construction of 188 MW Naran HPP, District 1,000
Mansehra. Cost of the Project Rs. 70 Billion,
HDF Funded (PPP/Public Sector/Public Sector
IPP)
A03970 Others 1,000
190366
PS19001645 Construction of 96 MW Batakundi HPP, District 1,000
Mansehra. Cost of the Project Rs. 40 Billion,
HDF Funded (PPP/Public Sector/Public Sector
IPP)
A03970 Others 1,000
400
NC12063(055)
(Capital)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
PS4630 Power
190379
PS19001652 Construction of Power Projects under PPP 1,000
Mode.(Cost of the Project 30 Bn)
A03970 Others 1,000
190380
PS19001653 Purchase of Land and Access Roads to Power 1,000
Projects under PPP Mode.(Cost 15 Bn)
A09101 Land and buildings 1,000
190386
PS19001642 Construction of Spat-Gah HPP, 496MW (District 1,000
Kohistan) with the KHNP on PPP Mode (26%
Share of Khyber Pakhtunkhwa in equity and 74%
equity of KHNP) 20% equity and 80% Debt.
A03970 Others 1,000
190427
PS19001654 Seismic Study, Exploration and Production of 1,000
Lakki Petroleum Concession Block of Khyber
Pakhtunkhwa
A03970 Others 1,000
_______________________________________________________________________________
Total Sub Sector Energy and Power 287,034,000 347,000,000 730,714,000
_______________________________________________________________________________
TOTAL SECTOR ENERGY AND POWER 287,034,000 347,000,000 730,714,000
_______________________________________________________________________________
401
NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
Rs
Charged:
______________
Voted: 11,270,000,000
______________
Total:
11,270,000,000
______________
______________________________________________________________________________________________
ROADS
______________________________________________________________________________________________
District Roads
______________________________________________________________________________________________

2018-2019 2018-2019 2019-2020
______________________________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES
PS4555 District Roads
031122
PS03001248 Improvement and widening of Matta-Fazil Banda 34,644,000 34,644,000
Road, Bagh Dheri - Rahat Kot Road, Gari
Lalkoo Road, Beryum Gat Shawar and Gat
Peochar Road, Swat (59 KM). .
050209
PS05001108 Const:, B/T & Rehab: of 14 KM road in Distt: 10,000,000 50,870,000 20,000,000
Kohistan.
060323
PS06001240 Construction of RCC Bridge on River Swat 25,000,000 45,000,000 60,933,000
along with approch road at Thana-Malakand.
A12104 Other bridges 25,000,000 45,000,000 60,933,000
080668
PS08100991 Construction of alternate Road Lachi to 58,922,000 46,922,000
Hangu-Thall-Parachinar Road. (41.80 km)
100382
PS10000518 Construction of Sairay Kalkot to Thall Kumrat 10,000,000 5,000,000 10,000,000
road, 10 km ,Dir Upper
402
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
130397
PS13000062 Feasibility Study for Flood Protection Works 77,051,000 73,798,000 20,000,000
and Restoration of damages to DIKhan- Darya
Khan Bridge District DI Khan
130420
PS12000338 Construction of Pre Stressed RCC Bridge over 30,000,000 22,152,000 20,000,000
Indus River from KKH to Seo village at Dassu
Kohistan ( Balance funds of PSDP scheme)
A12104 Other bridges 30,000,000 22,152,000 20,000,000
130556
PS13000070 Improvement/ Construction of 8 KM Road from 47,931,000 66,034,000 33,000,000
Karora to Shahpur, Shangla.
130578
PS13000071 Improvement / Construction of 10-KM Road from 20,000,000 39,000,000 10,000,000
Sasobay to Kormang, Shangla.
140628
PS14100105 Dualization of Inqilab Road from Chughulpura 25,000,000 45,000,000 50,000,000
to Syphon Chowk including Bridge at Link Road
from Inqilab Road to Ring Road Dir Colony
Chowk Peshawar.
140630
PS14000234 F/S Design and Construction of Barthan to 39,503,000 40,528,000
Kasala Bara Road District Abbottabad (8 kms)
403
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
140638
PS14000199 F/S design improvement B/T and extention of 10,000,000 29,750,000 10,000,000
Budal-Jabo road via Sher Ali (20-KM) District
Buner.
140639
PS14000200 F/S Design Improvement Widening and Extention 25,414,000 32,393,000
of Nagrai Kandaro to Malka Road District
Buner.
140652
PS14000136 F/S Design and Construction/Improvement of 22,000,000 22,150,000
Hangu Samana Main Rroad (10 Kms) District
Hangu.
140656
PS14000244 F/S Design & Construction of road from Sira 10,000,000 35,000,000 15,000,000
to Sulam Khand road (20 km) in Tehsil Ghazi
District Haripur.
140664
PS14000123 F/S Design and Construction of Road from 25,000,000 70,000,000 40,105,000
village Abasa to Shahab Khel District Lakki
Marwat (15 Kms).
404
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
140669
PS14000186 F/S Design and Contruction of Bridge and 13,110,000 17,710,000
Approach Roads on Khan Gari Kalpani Nullah to
Arbi Banda U/C Jehangir Abad and Sari Bahlol
District Mardan.
140670
PS14000228 F/S Design & Construction/ Improvement of a) 17,000,000 22,000,000
Kulhari Gharbi Road (2.5 KM) b) PCC Road from
GHSS Baffa to Kharah (Kulhari Sharqi)
District Mansehra.
140672
PS13000496 F/S, Design and Contruction of Bridge at 10,000,000 19,180,000 20,942,000
Kabul River connecting Mohib Banda/Pashtun
Gharai on Right Bank and Kheshki on Left
Bank, District Nowshera.(PC-II Approved)
A12470 Others 10,000,000 19,180,000 20,942,000
140675
PS14000230 F/S Design and Construction of Sabir Shah 51,969,000 54,371,000 35,000,000
Nakot Bridge Mansehra.
A12104 Other bridges 51,969,000 54,371,000 35,000,000
140676
PS14000231 F/S Design and Construction of Sum Bridge 14,850,000 19,850,000
Mansehra.
A12104 Other bridges 14,850,000 19,850,000
405
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
140682
PS14000206 F/S Design and Construction of Baryam to Gat 14,500,000 14,500,000
Serai Road Arkot to Biakand Road and Kabal to
Kalla Kalay Road (20 kms) District Swat.
140695
PS14000175 F/S Design and Rehabilitation of (1) Tor 10,000,000 18,580,000 20,000,000
Dher-Alla Dher Road (2) Nawa Nehar Kund Park-
Alla Dher Road District Swabi.
140700
PS14000129 F/S Design and Construction of Roads Odin 25,000,000 40,000,000 20,000,000
Shah Kalay to Jarasi Banda Takhte Nasrati to
Sarki Lawaghar Road via Poya Latamber to
Kamali Banda Road Latamber to Indus Highway
Road
140782
PS14000235 F/S Design Construction Improvement and Black 25,000,000 35,000,000 33,257,000
Topping of Roads in Galyat Region Abbottabad.
140785
PS17000522 Improvement and Blacktopping of Buttin to 33,773,000 32,084,000 16,184,000
Malkot via Lower Surjal - 3.5 KM, District
Abbottabad.
406
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
140830
PS14000216 F/S Design & Construction of BT roads a) Mian 10,000,000 16,500,000 10,000,000
Kalay to Kambat b) Link road to Ghwara Banda
Gawardesh Janpassa Parata Nawkoto and Hisarak
District Dir (Lower).
140831
PS14000250 F/S Design and Construction of B/T road from 10,000,000 22,339,000 10,000,000
Vijara to Janbatai Barawal (6-KM) Districts
Dir Lower and Dir Upper.
140881
PS15000757 F/S Design BT and Extention fo road from 37,788,000 38,149,000 33,342,000
Sujal Kot to Thesi (8 Km) Abbottabad
A02102 Consultant based Feasibility Studies 37,788,000 38,149,000 33,342,000
140883
PS14000239 F/S Design & BT of roads a) Nakka Galli 10,000,000 14,500,000 10,000,000
Khuthialla to Mubaraka b) Chaitri to Sher Bai
Mangal Bridge viz Bandi Matrach c) Gramry
Including Siyal Sargal UC Pawa District
Abbottabad.
140884
PS14000240 F/S design and Construction of a) Arro Kas 10,000,000 13,500,000 31,795,000
Summa to Lora via Banwari b)
Improvement/Wiidening & BT of Tajwal to Bagan
Road c) Garhi # Chanali road via Seri
Abbottabad
407
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
140885
PS14000124 Reconstruction / Rehabilitation of road from 30,000,000 70,000,000 35,000,000
Kingar Bridge to Narmi Khel (10 Kms) Bannu.
140886
PS14000125 F/S Design & Construction of 05 Km roads from 10,000,000 20,000,000 10,000,000
Bannu City to Kakki via Mundan Bannu.
140887
PS14000126 Construction of 8 km road from Bannu Link 15,000,000 15,000,000
road to village Sada Khel Bannu.
140888
PS14000201 F/S Design Extension & BT of Daggar to Gokand 41,741,000 39,654,000
road (12 Km) Buner.
140889
PS14000152 F/S Construction & BT of Rroad i/c Bridge 10,000,000 19,625,000 10,000,000
from Pir Qala to Major Qala and Shabqadar
Bazar to Kangra Charsadda (14 Km)
140890
PS14000153 F/S Design Reconstruction and Rehabilitation 15,000,000 20,500,000 20,000,000
of Roads a) from Alladad Khel to Village
Karakni Teshil Shabqadar b) from Ziam Rest
House to Salgaray via Gud Killi Chowk
408
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
140894
PS14000116 F/S and Construction of 19 Km Circular Road 24,956,000 23,978,000
PK-64 D.I.Khan
140900
PS14000217 F/S Design Improvement & BT of Kumber to 10,000,000 49,500,000 15,000,000
Gumbat Banda Road (15 Km) Dir (Lower).
140901
PS14000218 F/S Design & Construction of Talash Kalpanai 30,000,000 130,000,000 100,000,000
Bypass road (3 Km) Dir Lower.
140902
PS14000221 F/S Design & Improvement Rehabilitation and 20,751,000 30,751,000 23,640,000
BT of Hattan Darra Road Dir Upper.
140903
PS14000222 F/S Design & Construction of Usherai Darra 10,000,000 9,500,000 10,000,000
road 10 Kms Dir Upper.
140905
PS14000223 Construction of PCC Roads a) Usherai Dara b) 10,000,000 14,750,000 15,000,000
Guwaldai Dara road (10 Km) Dir Upper.
140906
PS14000224 F/S design and Widening & Rehabilitation of 20,000,000 30,000,000 10,000,000
Nehagadra road (40 km) Dir Upper.
409
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT

140907
PS14000137 F/S Design Improvement and widening of Doaba 17,913,000 22,913,000
Tora Wari 4.5 Km road Hangu.
140910
PS14000248 F/S Design & Construction of road a) Akhoon 20,000,000 25,860,000
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
140916
PS15000179 F/S Design & Improvement / Construction of 10,000,000 21,000,000 10,000,000
Mahreen to Mehar Bat road Barparo road &
Kanisher roads Kohistan
140918
PS14000196 F/S Design & BT of road at Palai and Agra 10 56,801,000 51,798,000
Km Malakand
140920
PS14000233 F/S design and Construction of a) Chor Kalan 56,082,000 56,278,000 30,804,000
road & b) Jabbori to Methal Kayian Road via
Banda Gee Such Mansehra.
410
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
140925
PS14000188 F/S Design Construction & BT of a) Chiragh 18,179,000 18,179,000
Din Killy to Fazle Abad UC Maday Baba & b)
Safi Abad to Dheri Killy Hathian Mardan.
140931
PS14000191 F/S Design & Construction of roads a) 10,000,000 50,000,000 19,006,000
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
140933
PS14000192 F/S Design & Construction of bridge on 5,000,000 4,875,000 10,966,000
Naranji drain on Garhi Ismail Zai Kandar area
near Panjbir Baba Mardan
A12104 Other bridges 5,000,000 4,875,000 10,966,000
140935
PS14000156 F/S Design Improvement & Widening of Road 15,000,000 34,912,000 10,000,000
from Akora Khattak to Manai - Dooran -
Tarkhel i/c link from Shahab Khel to Guldheri
Sawarkhel-Pitao to Kaka Sahib Eidgah Khwar
140936
PS14000157 F/S Design and BT of Internal roads Pirpiai - 20,000,000 30,000,000 30,000,000
Azakhel Bala - Payan - Dagai - Banda Nabi
Nowshera
411
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
140938
PS14000159 F/S Design & Improvement/BT of Internal 8 Km 20,000,000 49,000,000 40,559,000
road at Kheshgi Bala and Payan Nowshera
140939
PS14000160 F/S & Construction of a) Bakhtai-Kottli 36,159,000 41,159,000 50,000,000
Khurd-Kottli Kalan road i/c Bridges b) road
from Cherat road to Spinkhak Village
Nowshera.
140940
PS14000161 F/S Design & Construction of RCC Bridge on 10,000,000 25,000,000 30,000,000
Kabul River at Kashti Pul Nowshera Cantt|:
140943
PS14000141 F/S Design Improvement & BT of Road from 30,923,000 49,627,000
Mustajab Ghari to Shahibala (20 Km) Peshawar
140949
PS14000146 F/S Design and Construction/ Improvement of 10,000,000 39,500,000 20,000,000
15 Km Roads in PK-01 District Peshawar
140950
PS14000147 F/S Design and Dualization of 16 KM Road from 40,000,000 117,000,000 394,090,000
Jamil Chowk (Ring Road) towards Urmar Payan
Peshawar.
412
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
140955
PS14000203 F/S Design Improvement / Widening & BT of 5,000,000 14,750,000 10,000,000
Ranyal to Chichloo Road (10 Km) Shangla
140956
PS14000204 F/S Design and Cosntruction of RCC Bridge at 42,439,000 42,317,000 22,318,000
Sasobay Tehsil Besham District Shangla
A12104 Other bridges 42,439,000 42,317,000 22,318,000
140961
PS14000179 F/S Design and Construction of road from 45,195,000 52,166,000
Shewa Chowk to Shewa Village(6 Km) District
Swabi.
140962
PS14000180 F/S Design & Construction of Road Dobian to 74,561,000 83,985,000
Nazar and Tarkha (8 KM) District Swabi.
140964
PS14000209 F/S Design & Rehabilitation / BT of Kalam to 10,000,000 20,000,000 45,000,000
Gujar Gabral road (flood damaged) Swat
140965
PS14000210 F/S Design & Construction/BT of 3 km from 57,628,000 57,628,000 12,400,000
Mian road to Miangulay river Swat (Khurshid
Khan) Memorial road Swat
413
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
140967
PS14000212 F/S Design & Construction of a) Chamtalai to 10,000,000 20,000,000 10,000,000
Taroghai road b) Garam Chashma to Kandujal
Road Swat (9 Km)
140968
PS14000213 F/S Design & Construction of a) Wenay to 4,727,000 11,897,000
Aghal b) Chupryal to Balasoor c) Kharirai to
Mandoor d) Bazkhela Road e) Gwalerai to
Mandal Dag & f) Ditpani Village Road District
Swat.
140970
PS14000215 F/S Design & Rehabilitation of Mingora 120,000,000 135,000,000 115,000,000
Jambeel Gokand road Swat
140972
PS14000251 F/S and BT of 10 Km road from Mera Mada Khel 41,993,000 76,666,000 29,000,000
to Godar Tor Ghar
140979
PS13000498 F/S & Design of a) Improvement & 20,000,000 25,000,000 10,000,000
Rehabilitation of Dodba to Sheringal Swany
Road (15 KM) including 3 Nos Bridges, b)
Construction of RCC Bridge at Kotkay UC
Sultan Khel
A12470 Others 20,000,000 25,000,000 10,000,000
414
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
140981
PS14000241 Construction of Balohia -Deena Rio Gul Dhok 10,000,000 28,500,000 10,000,000
Road and Hatazai - Mansoor Road (20 Km)
Abbttabad.
140984
PS14000225 F/S Design and Construction of RCC Bridge at 51,902,000 55,557,000 11,872,000
Ayun Chitral.
A12104 Other bridges 51,902,000 55,557,000 11,872,000
140985
PS14000119 F/S Design and Construction/Rehabilitation of 34,519,000 34,519,000
Roads a) Awan Road b) Loke Road c) Bali
Shumali Road d) Nadeem Shah Road e) Kurar
Shedi (8 Kms)
140987
PS14000121 F/S Design and Construction of main Daraband 60,000,000 77,000,000 16,650,000
Road from Sagu to Madi via Gara Unra Attal
Sharif Road (16 Km) Kulachi D.I. Khan
140989
PS14000219 F/S Design and Construction of 4 Nos. of RCC 38,343,000 33,587,000 15,000,000
Bridges a) Aghiraly and Arif b) Darangal
Khwar c) Markhanai Medan Dir (Lower)
A12104 Other bridges 38,343,000 33,587,000 15,000,000
415
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
140992
PS14000163 F/S Design and Rehabilitation / Widening of 20,000,000 27,950,000 30,000,000
Road from GT Road to Khushal Khan Khattak
Mazar Akora Khattak Nowshera.
140997
PS14000150 F/S Design and Construction / Rehabilitation 66,345,000 83,528,000
of Roads a) Dalazak to Jala Bela b) Butai to
Ranoo Ghari - Kandi Kalo Khel c) Charsadda
Road to Takhta Abad d) Budni Road
141002
PS14000182 F/S Design and Construction/Rehabilitation of 60,707,000 82,822,000 12,429,000
Roads a) Kunda Topi b) Gar Mergoz c) Zarobi
Topi Swabi. (21 Kms)
141004
PS14000205 F/S Design and Rehabilitation of Roads a) 5,000,000 29,750,000 10,000,000
Martung to Dedal b) Dherai to Chakaser
Shangla (12 Kms)
141005
PS14000764 F/S, Design and Construction of Bridge on 804,000 403,000
Nuranji Nullah at Banr Karnal Sher Khan Kali
Road, District Swabi.
416
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
141006
PS14000151 F/S Design Construction & BT of Roads a) 15,000,000 15,000,000
Pishtakhara to Taj Abad b) Achini Maira to
Spin Jumat c) Bazi Khel Peshawar.
141016
PS14000130 F/S design and Construction/Rehabilitation of 10,000,000 12,500,000
Road from Karak City to Rehmat Abad Karak (8
Km)
141017
PS14000131 Dualization of Road from Indus Highway Chowk 25,000,000 45,000,000 50,000,000
to Karak City Karak (3.5 Km)
141018
PS14000128 F/Sdesign and Construction of Road from Kashu 10,000,000 9,500,000 20,000,000
Khel Chowk via Sarki Khel Barmi Khel to
Highway Bannu (8 Km)
141019
PS14000168 F/S Design & Construction / Rehabilitation of 10,000,000 20,000,000 20,000,000
Roads a) G.T Road to Said Akbar Koroona b)
Ayub Abad to Essori Bala c) Jehangira Kati
Maina d) Pitao Payan to Dargai
417
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
141021
PS14000170 F/S Design & Construction / Rehabilitation of 10,000,000 17,588,000 20,000,000
Roads a) Khair Abad to Mandoo Khel Village b)
Camp Koroona Yousaf Abad Akora c) Adamzai to
Momond Ghari d) Jehangira
141024
PS14000173 F/S Design & Construction / Rehabilitation of 48,954,000 48,954,000
Roads a) Gajoo Khel Ameero road b) Jabbi road
c) Piran Bala and Payan & d) From Duran to
Masamkhel via Malikhel Bala
141025
PS14000227 F/Sdesign and Construction of Road from 6,879,000 16,879,000
Darman Tangay to Pashto Road Battagram (5
Kms).
150222
PS15000199 Construction of BT road from Makhnial to 6,737,000 6,737,000
Danna Ferozpur Road District Haripur
150230
PS14000666 Construction of Mardan Bypass Road from 80,000,000 120,000,000 25,000,000
Rashakai Interchange to Jalala (Missing links
8 Kms), Mardan (including land)
A12470 Others 80,000,000 120,000,000 25,000,000
418
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150487
PS15000150 Construction of 10 Km Shingle Road/ Jeepable 65,550,000 63,772,000 15,000,000
tracks in PK-78 Buner
150686
PS15000200 Construction of roads a) Mohari to Akhun 23,588,000 37,488,000
Bandi Bridge b) Durnian to Thipra to Mirupur
Kahal road c) Talhad village road and d)
Badshaia to Rehana Maira road District
Haripur
150779
PS15000099 Construction/ Improvement of Hasanghari Sheri 10,000,000 29,500,000 10,000,000
Jahngi road Khalsa 2 and surrounding areas
road Peshawar
150780
PS15000208 a ) Construciton/ Rehabilitation of road from 10,000,000 34,500,000 20,000,000
Tank ada to Zafar abad colony Tank ada to
Darraban Chungi b) Road from circular road to
Muryali morr shah alam abad road Shorkat Link
150782
PS15000077 Construction / rehabilitation of roads from 25,000,000 33,750,000 20,000,000
UC Dhap UC MandranUC Ketch UC Hissam UC Yarik
UC Korai UC Zandani UC Band Kurai UC Chehkan
UC Laar in District DI Khan
419
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150784
PS15000078 Construction/Blacktopping of Lunda Sharif to 40,000,000 48,000,000 66,483,000
Jumma Sharif road UC Lunda Sharif and Charri
Bhohar to Jhok Ameen road UC Mairan District
DIKhan
150785
PS15000079 Construction of Road from Chodhwaan to Gataar 10,000,000 47,500,000 30,000,000
to Jandi babar to Maro Main Road (UC
Chodhwaan) and Musazai Sharif to Kot Shanawaz
to Gara Mir Alam to Gara Essa Khan (UC
Musazai
150786
PS15000080 Construction/Improvement and widening of 10,000,000 35,478,000 30,000,000
Paniala Paharpur roadPaniala Chunda road
Pharpur Bypass road and Construction of one
number Bridge on Paniala bypass road District
150788
PS15000076 Construction/BT of road from Bazaya to Gulan 39,777,000 43,038,000 16,330,000
Kot via Babakhel to Umer khan kalay UC Tatha
and Tatoor to Latti Kalay UC Tatha District
Tank
420
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150789
PS15000155 a) Construction of Pedestrian Bridge at 23,975,000 23,975,000
Shangla b) Construction of Butyal to Khattak
sar Koz Kanra to Uch Lass road District
Shangla
150790
PS15000084 Construction/blacktopping of 10 KM Roads in 10,000,000 9,500,000 20,000,000
PK-70 District Bannu
150791
PS15000100 Construction/Widening/Blacktopping of 55,115,000 55,109,000
internal roads of UC-31 UC-32 UC-33 UC-34
UC-35 UC-36 District Peshawar
150793
PS15000085 Rehabilitation/ BTR road from Baran Dam to 25,000,000 65,000,000 15,000,000
jani Khel and Police station bryana to Hawaid
road District Bannu
150794
PS15000102 Construction/ Rehabilitation of Deh Bahadar 37,572,000 30,943,000
Chalozan colony Achni Bala Pishtakhara Bala
Sufaid Dheri roads Peshawar
421
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150795
PS15000081 Construction of road from Kheru Khel road to 10,000,000 49,750,000 70,000,000
Tajazai via Khawaja KhelGhazi Khel to Pahar
Pacca Road District Lakki Marwat
150796
PS15000103 Construction/Rehabilitationof a) warsak road 45,062,000 47,809,000
People stop to Chagharmatti and in UC Mathra
b) Badizi UC Reggi and c) Hindu Kasay UC
Panam Dheri District Peshawar
150797
PS15000082 Construction/ Black topping of road from 10,000,000 29,500,000 10,000,000
Chashma road to Wanda Nizami via Wanda
Dalwati Wanda Baru District Lakki Marwat
150798
PS15000151 Construction and Blacktopping of roads in 10,000,000 22,000,000 25,000,000
PK-77 District Buner
150801
PS15000105 a) Improvement/ Rehabilitation of service 36,682,000 41,268,000
roads from Northern bypass upto Akbar pura
and Jaba Daudzai village pk-09 to pk-13 b)
Const/Rehab of Mian Gujar to Charsadda road
422
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150802
PS15000106 a) Const/Rehab Adezay to Sherkera (Ithad 12,000,000 11,992,000
Chowk) to Hameed Khan (Machine) road
b)Rehabilitation of internal roads of UC
Badaber Maira Korizay and construction of
Maryam zai Deli
150803
PS15000152 a) Impt and BT of 15 KM roads b) Constn and 10,000,000 29,500,000 20,000,000
BT of Swari Bypass road c) Constn/ Extension
& BT of Battara Akhun Kalay road Via Koz
Shamnal d) F/S design & construction of RCC
bridge
150805
PS15000157 a) Construciton/ Repair/ Rehabilitation/ BT 10,000,000 20,000,000 79,708,000
of a) Internal and link Roads in Mingora city
& Service roads from bypass at Main Mingora
City and b) Kohistangat
150807
PS15000120 Construction of drain pavement of streets and 10,000,000 20,920,000 30,000,000
internal roads of UCs Pabbi Khan Sher Garhi
Chowki Mumraz Akbar Pura & Taru Distt
Nowshera
423
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150809
PS15000121 Construction/ Pavement of roads /streets 10,000,000 20,000,000 25,000,000
alongwith allied works in UC#s Aman Kot Mohib
Banda Kurvi and Dheri Kati Khel District
Nowshera
150810
PS15000122 Construction/ pavement of roads/streets in 10,000,000 20,000,000 20,000,000
UC#s Kheshgi BalaKheshgi Payan Aman Garh and
Gandheri Nowshera
150811
PS15000158 Constn of road a) Ghalagay Dara bypass 10,000,000 55,000,000 50,000,000
Balokalay to Jurbaday shingray to Zaray
Gogdara to left panjigram Rashaka to Topsin
Sabonay Amlok dara to Sar patay Manglawar to
Kas
150812
PS15000159 Construction of road from Nusrat chowk to 10,000,000 20,000,000 50,000,000
Langarr chowk shamozai jabbagai road district
Swat
150813
PS15000123 Const/Rehab of roads from Jehangira to Kati 10,000,000 20,000,000 30,000,000
Maina Inizri to Hisartang Main road Jehangira
to Khawari Shaidu Khwar to Shinwari Koroona
via Eidgah Mando khel to Masam Khel
424
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150815
PS15000160 a) Impt/Widg & BT of Baikand to Nakhtar 63,705,000 68,705,000
Kandaw road and Main Killay to Sarbanda Nazar
Abad to Ashar Banr road b) Impt/Widg & BT of
Airport to Damghar Mamdherai road c)
Const/reh o
150816
PS15000124 Const./Rehab. of Roads in Village Kotar Pam 10,000,000 22,950,000 30,000,000
Village Bara Banda UC Bara Banda, G.T. Road
to Fazal Gange and Hassan Abad Risalpur G.T
Road to Mohallah Hassan Abad Rashakai,
Kandar, Risalpur to Ghala Sabak, UC Mughalky,
150817
PS15000161 Construction/ rehabilitation/BT of Koray to 60,000,000 167,000,000 270,000,000
Deran Patay Road Hakeem Abad Darmay
roadSardan RoadGamser roadBatkoo road Swat
150819
PS15000162 F/S Design construction and Widening of 112,923,000 122,923,000
Shalpin to jishar Road Babu to Mashkomai
Maira roadTopsin to Ganajir Top roadchinkolai
to Faqira roadKhwazakhela to Dumbara road
Shalpin to
425
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150820
PS15000112 Construction of road from Harichand to Hayat 20,000,000 43,625,000 30,000,000
Khan Banda and Bashir Khan Banda to Said
Imran Kalay and Shakoor to Pumbaoosha via
Kirmu Charsadda
150821
PS15000156 Construction and Rehabilitation of Biana 5,000,000 37,450,000 10,000,000
Mackkandi road Peshlor kabal gram road Bagiar
Towa and Mandoria road District Shangla
150824
PS15000177 Construction/rehabilitation/ widening/ 10,000,000 25,000,000 30,000,000
completion of incomplete Molkoh roadBoni
bridge to Boni Bazar via Bazar to Government
Guest House in Tehsil Mastuj District Chitral
150825
PS15000114 Construction and Blacktopping of roads a) 30,000,000 45,000,000 30,000,000
Shabqadar chowk to Matta including Bridge b)
Haji Zai to Yaqhi Band via tarkha and Masal
Qila to road via Mian Essa District Charsadda
150826
PS15000139 Construction/ rehabilitation of internal 26,398,000 26,398,000 18,990,000
roads of UC Toru maira and UC Maho Dheri road
District Mardan
426
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150827
PS15000173 a) Rehabilitaiton/Reconstruction of roads Ala 10,000,000 14,750,000 15,000,000
Salamkot Dobando Dara Nasrat Dara Darora
sharamkand & b) Const of Maj General Sanullah
Saheed road at Dir Upper
150828
PS15000140 Construction/ Rehabilitation of road a) 56,916,000 54,070,000 11,380,000
Kandary to Chatlay Kombat to qasam kalay b)
Haspital road qumbat from dheki to Chunkay
Bara Qadar Naseer road Mardan
150829
PS15000174 Rehabilitation/Reconstruction of a) RCC roads 10,000,000 37,300,000 10,000,000
Kumrat Badgoai & Jandrai Road b) Doag Dara
Usorai Dara Road Dir Upper
150830
PS15000141 Construction and Rehabilitation of Almas 5,500,000 10,500,000
Killi to Shahmorpul Gujar Garhi to Halki
Killi road Saidahed to Jungari Killi at
Bridage Pati to Shahnoor Pul Sharmakhano to
Depty
427
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150833
PS15000175 a) Rehab/Reconstn of Sultan Khail Dara (left 10,000,000 19,500,000 10,000,000
& right) Roghano Darra & Karro Darra road
(left & Right) Lugman Banda via Adhokay and
Safaray Qamar Tall b) Constn of Nehag Dara
road
150835
PS15000164 Construction of RCC Bridges at Hajiabad Manji 10,000,000 15,000,000 15,000,000
& Nasafa KanoDir (Lower)
A12104 Other bridges 10,000,000 15,000,000 15,000,000
150837
PS15000165 Construction & Black Topping of Gudhar road 10,000,000 14,500,000 10,000,000
UC Munda and Danjarri to Ijjara Nawey Kallay
Bota & Qaziabad Tatar road Dir Lower
150838
PS15000166 Construction of RCC bridges Raidgay (Kotkay) 10,000,000 14,500,000 30,000,000
& Gul Khawarr Maidan Dir Lower
A12104 Other bridges 10,000,000 14,500,000 30,000,000
150839
PS15000167 Construction of Swat Asband road Asband 10,000,000 24,400,000 37,238,000
Shursheen road and Rabial Ghaz Jat Pat road
District Dir Lower
428
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150840
PS15000148 Construction of Haryan Kot Aghligah & UC's 10,000,000 19,500,000 10,000,000
warthair Badaa Selay paty road sakha kot
Jadeed Bandajat UC's kot & Ghari Usmani Khel
in District Malakand
150841
PS15000149 Const & Rehab of roads shulaway Agra Palay 10,000,000 24,413,000 10,000,000
Charat Sharab Dara Pirkhel and Jolagram
Malakand
150842
PS15000185 Construction and Blacktopping of roads from 7,250,000 12,069,000 11,500,000
a) Darband to Kandgran b) Sehkibala to sokal
UC Darra Shanaya District Mansehra
150844
PS15000178 Construction/ widening of roads Varijun to 20,000,000 21,828,000 30,000,000
Terich Jinjarit to Jinjarit Koh and Kosht to
Loan District Chitral
150845
PS15000182 Construction / Improvement and Black topping 15,000,000 37,200,000 30,000,000
of a) internal roads of Tehsil Battagram & b)
Thakot Bana road via Kar Kalay Koz Cheena
District Battagram
429
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150846
PS15000153 Construction of a) Road from Dokda to Jawari 10,000,000 69,500,000 30,000,000
to Korsar and b) Steel Bridge on stream
(Khawar) at village Sultan District Buner
150847
PS15000143 Construction and Pavement of internal roads 51,930,000 55,333,000
in UC#s Machi Rustam Bazar Chargali Palo
Dheri Jamal Garhi Sawal Dher Kati garhi
Katlang-I Katlang-II Mardan
150848
PS15000144 Impt/Reconst of road from Dalasa stop to 95,000,000 120,846,000 40,000,000
Fatima to Hamza khan to Chagharzo to
Gujarabad to Sery to GHS Bakhshali U/C Fatima
Bakhshali and Bala Garhi UC Elaym UC Mardan
rural
150849
PS15000129 Const/Reh/ widening of road from a) 28,327,000 43,327,000
Shahmansoor Town to Sikandari and from Govt
Girls High school Manari bala to Saleem Khan
Chowk b) Panjpir main road to Shaga Bridge
and
150850
PS15000130 Construction/BT of roads a) Shaheed Garnay to 10,000,000 27,000,000 50,000,000
Dheray b) Toorlanday Shehram to Tarakay c)
Sheikh Janana road District Swabi
430
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT

150851
PS15000131 Construction/BT of roads a) Karizoo to Urmar 10,000,000 27,930,000 40,000,000
Sadri road b) Palosai Khairabad c) Rohani
Bazargay road District Swabi
150852
PS15000132 Const/Reh of Roads miandad chowntrai Gabdano 10,000,000 9,500,000 20,000,000
Jalsai Jagnat Lah Mera Manki Tordher Ambar
Uni Jangidher Faroq Banda Tordher Jalsai
TordherTano Sherabad Balo Haryan zakaria sala
150853
PS15000133 F/S Design & Constructioin/ rehabilitation of 20,000,000 54,000,000 30,000,000
roads a) Boko to Tashkand road Boko to
Pajmand road b) Bada Ceck Post via Mangal
Chai to Gabasni c) Marguz YOusafi Pabani
150854
PS15000134 Construction of Road of GabaiePanawalLeron 20,000,000 40,000,000 25,000,000
and Gujai Chanai road District Swabi
150855
PS15000089 Construction & BT of roads a) Bahadar Kot 41,859,000 36,606,000
road Bazi Khel road Paracha Town road b) UC
Kharmatu c) UC Chorlakii c) UC Khushal Garh
District Kohat
431
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150858
PS15000087 Construction/ rehabilitation of road from a) 10,000,000 26,750,000 25,000,000
Nari panoos to Teri chowk Banda Daud shah b)
BT from Kando Khel to Faqir Abad and
Construciton of Bridge at Kandawo AlGada UC
150859
PS15000088 Construction and Blacktopping of road from 12,312,000 37,312,000 35,000,000
Sarki Lawagher to Alamsheri District Karak
150860
PS15000098 Construction/Rehabilitation of road from a) 10,000,000 33,784,000 51,783,000
Bangash Chapper road link road at shanawari
to wrasta Darr Makhadu Quba road b) Mula Tabi
road samana Nawa killay samana road District
H
150861
PS15000192 Construciton of RCC Bridge at a) Guldok 10,000,000 19,500,000 15,000,000
Dhamtor District Abbottabad b) Beer Banda
Nabi Road Mera Muzaffar roadLower islamkot
roadBooji roadMirpura roadBlolia / Dana
roadDna
432
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150862
PS15000193 Reh/Imp/BT/PCC of Boi Talkandi via Pall Mohri 53,700,000 56,015,000 34,711,000
Sahran Sambli (R/W) Bangra Chowk to Kaner
Kass Malkot U/C Plack Vill with drain Banni
Jandala to Ander Kot drwaza via cham U/C
Plack D
A03970 Others 53,700,000 56,015,000 34,711,000
150863
PS15000194 Imp & Reconstn of road from Pind Kargoo to 22,499,000 36,374,000
Jarral Kotnali with link to Gul Band U/C
Jarral Totani to Pawa Gujar Mor via Pullah di
Bandi U/C Pawa Sherwan Bazar to Shaheed Abad
150864
PS15000195 Construction of road from Haji Gali to 10,000,000 9,500,000 10,000,000
Naguara Gali Guda Takia Beesian Riala Sajikot
Ghora Road District Abbottabad
150865
PS15000196 Construction/ Rehabilitation of road from BHU 15,000,000 45,550,000 10,000,000
tanjwal to Chanali via nawasher jamia kwalia
bogra road District Abbottabad
150866
PS15000201 PCC Internal Road of Village Khanpur UC 4,799,000 14,799,000 6,352,000
Khanpur District Haripur
433
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150867
PS15000202 Construction/ improvement/ rehabilitation of 4,828,000 7,688,000
road from Qutba Barela to All Dara District
Haripur
150868
PS15000203 Construction of Road from Kala-Khtha to 10,000,000 30,000,000 15,000,000
Thalikot roadKhair Bara to Dhok RoadKarplia
to Hassan Bai road and Soha to Koktri road
District Haripur
150869
PS15000187 Improvement / widening & Rehabilitation of 10,000,000 24,500,000 35,323,000
Chakia Junglan Sundar Kalarian road and
Shahkail Garhi Pairan road District Manshera
150870
PS15000188 Improvement/carpeting of road from Dhodial to 10,000,000 29,500,000 38,750,000
Shatay RoadBaffa Doraha to khwajgan and
Dhodial to Shatay Road PK-55 District
Manshera
150872
PS15000209 Construction of Machai Peek Coor Kalam (Oagi 40,939,000 13,469,000 38,432,000
road) District Tor Ghar
434
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150873
PS15000183 Construction/rehabilitation/ widening road 28,000,000 24,500,000
Chata Bata Landay road Chilar Sokadrsarkheli
BandaChapar gram Markhani and Batangi road
District Battagram
150874
PS15000180 Black topping/widening of road from KKH to 20,000,000 86,878,000 40,000,000
Pattan Bazar road Shingle road in rural areas
and Construction of suspension Bridges Bailey
Bridges and Bridge on Sindh River in
150875
PS15000181 Construction of road from shaha to Sput 62,950,000 23,402,000 10,000,000
valleyGabar Naala Road and Dong Naala Road
District Kohistan
150880
PS15000083 BT of road from Gandi Chowk to Nar Muzaffar 4,942,000 5,942,000
Khan District Lakki Marwat
150883
PS15000204 Construction/ Rehabilitation of road from 35,000,000 66,054,000 33,310,000
Sangra to Neelan Bhutto District Haripur
150884
PS15000205 Construction of RCC Bridge Over Dhoor at 9,600,000 9,600,000
Mohra Mumdu Mankara District Haripur
435
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT

A12104 Other bridges 9,600,000 9,600,000
150888
PS15000135 Construction/ Rehabilitation / Restoration of 71,381,000 22,650,000
Access road from Swabi Interchange to Tourism
related project at Hund Swabi
150889
PS15000207 Construction/ Rehabilitation of Choi-Garam 89,431,000 72,891,000
Thoon-Kenthla-Kot Janda District Haripur
A03970 Others 89,431,000 72,891,000
150946
PS15000184 F/S Design and Construction of RCC bridge at 10,000,000 49,500,000 70,000,000
Bajri Khwar District Battagram
150948
PS15000116 Reconstruction & Rehabilitation of roads from 10,000,000 24,750,000 20,000,000
Haryana to Hajizai Nazimabad to Gujar Kali
District Charsadda
150949
PS15000191 Construction/ Rehabilitation of roads Safida 25,122,000 30,122,000
Ghania Kango Arora Sydan Dehran Bela Sheikh
Abad Road Kalawan Hilot to Sathangali Road
District Mansehra
436
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150951
PS15000197 Imp/Reh/PCC from main road to Sari Darwaza 47,450,000 55,077,000
via Loongal vill U/c Plack Moolia to Kala Ban
Aliabad Pakhoo Nakar U/C Bakote Maina road
Numbal U/C Pattan Main road Numbal Rata
150953
PS15000198 Imp & Reconstn of road from Sherwan to Thathi 54,499,000 61,774,000 10,000,000
UC Sherwan & road from Civiil Hospital to
Ratian via Thandara with link to Sari Sher
shah and BandiNikian U/C Pind Kargoo Distt
150954
PS15000117 Construction and BT of road a) Peshawar road 18,000,000 27,100,000 25,000,000
to Kodai UC Agra b) Koachaki ro Ajon Kallay
via Hassanabad Kandaro Kally UC Shodag
Charsadda
150955
PS15000126 Construction of drains pavement of streets 10,000,000 15,000,000 30,000,000
and internal roads of Dak Ismail Khel Shah
Kot Dak Besud Balu Spin Khak and Jalozai
Distt Nowhsera
150958
PS15000128 Construction/Rehabilitation of road from 10,000,000 12,500,000 15,000,000
Jehangira Bypass Nizampur to Charpani village
and Asso Khel road Shagai road and Sara Toya
Nowshera
437
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT

150959
PS15000136 Construction/BT of roads a) Parmali Sher Dara 10,000,000 30,000,000 57,995,000
Naranji b) Speen Kanray to Bandi obo road
District Swabi
150960
PS15000137 Construction/BT of roads a) Yar Hussain 10,000,000 25,000,000 40,000,000
Shaheen abad road b) Kas Koroona to Adena
road c) Main road Shergaharri Asmela road
District Swabi
150961
PS15000138 F/S Design and Construction of Jalasay to 10,000,000 31,500,000 20,000,000
Jaganat road Jalbay to Jehangira Adin Gari to
Gar Lar Sheikh Dheri Tordher to Thano and
Mera Nekam Dhab road Swabi
150962
PS15000091 Construction of PCC roads a) UC Bahadar Kot 42,327,000 32,230,000
b) UC Togh-1 c) UC Togh-1 Razgir Banda Ghulam
Banda d) UC Dhoda e) UC Bilitang Tolanj
Jadeed & Qadeem road f) UC Kharmatu g) UC
Chorlakk
438
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150963
PS15000168 Construction/ Rehabiliation of roads Pato 10,000,000 14,500,000 10,000,000
Atak & Bari kot Rabat Assigay Laram Danda
Sarbanda Dod Khana Malakand Kohrey Banda
Karam Khel Sparay Distt Dir Lower
150964
PS15000169 Construction/ Rehabiliation of roads Shaneey 10,000,000 26,200,000 10,000,000
Masho-Chinaroona Banda Khonko Cheeno Dherey
Chinar Tangay Ahmad Gali Macho Gumbat Amlok
Dara Yar Khan Banda & Nagri-Gumbat Kay
150965
PS15000170 Construction/ Black Topping of roads 10,000,000 14,500,000 10,000,000
Raindalay & Kakas road UC Maikny Union
Council Mayyar road Union Council Samar Bagh
Road Dir Lower
150966
PS15000171 Construciton of RCC Bridges at Mattko and 10,000,000 14,500,000 10,000,000
Shakrtta Dir Lower
A12104 Other bridges 10,000,000 14,500,000 10,000,000
150967
PS15000172 Construction of roads from Odigram to Haya 10,000,000 54,500,000 20,000,000
Sairay Odigram to Lajbook & Shahko Kadh road
and Shudas to Fazal Abad Maimai road Kumbatar
to Burkhanay Nambaty Dir Lower
439
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150973
PS15000097 Construction and Blacktopping of Banda Fateh 73,300,000 71,010,000 29,790,000
Khan Road Darmalak road Darmalak to Ghorzandi
road Darsha khel road Rehman abad Pakka road
Krappa Shakardara road including bridge &
150974
PS15000145 Construction of BTR from Qutab Garh to Latif 19,500,000 24,500,000
Khan Killi village Jalala to Pir Saddu via
Ghano Shah and Pre-Partition Bridge at Vill
Pir Saddu Distt: Mardan
A12104 Other bridges 19,500,000 24,500,000
150975
PS15000146 Construction/Rehabilitation of Arbi Killi to 4,687,000 9,687,000
Pomp Killi Khadi Killi to Mehtar Gundi Gujar
Garhi Village road and Jandy To Malang
Koroona to Said Abad road District Mardan
150976
PS15000147 Construction of road from Miskeen Abad Jalala 18,500,000 18,500,000
to Jewar via Gulpur Killi Distt Mardan
150980
PS15000119 Construction of Sarwar Abad Umarzai Road and 10,000,000 19,500,000 20,000,000
Road from Shakh No4 to Shakh No 5 via Zarbab
Ghari Maira Umarzai District Charsadda
440
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150988
PS17000366 Construction of RCC Bridges at Swausar Kasai 10,000,000 14,500,000 10,000,000
Gulibagh & Sromanzai Dir Upper
A12470 Others 10,000,000 14,500,000 10,000,000
151070
PS15000758 Rehabilitation of Link Road Sarban Chowk to 13,553,000 13,214,000
Dhobi Ghat Chowk Murree Road Abbottabad
A03970 Others 13,553,000 13,214,000
151074
PS15000746 Construction/ Pavement of roads /streets 10,000,000 20,000,000 25,000,000
alongwith allied works in UCs Kurvi and Dheri
Kati Khel District Nowshera
A12104 Other bridges 10,000,000 20,000,000 25,000,000
151076
PS15000751 Construction of Nehag Dara Road (Phase-II) 10,000,000 80,000,000 40,000,000
District Dir Upper
A12104 Other bridges 10,000,000 80,000,000 40,000,000
151077
PS15000743 Construction/ Rehabilitation of road UC Nar 35,000,000 48,250,000 15,000,000
Jaffar UC Kakki-I UC Baharat UC Kausar Fateh
Khel UC Mandan District Bannu
A12104 Other bridges 35,000,000 48,250,000 15,000,000
151078
PS15000744 Construction/ Rehabilitation of road UC Mira 32,000,000 45,400,000 20,000,000
Khel UC Kakki-II UC Ismail Khel UC Qalander
UC Khujare UC Khujamad Mandan UC Kala Khel
District Bannu
A12104 Other bridges 32,000,000 45,400,000 20,000,000
441
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
151079
PS15000748 Construction/Imp/Rehab of road from Machai 14,158,000 23,804,000 7,200,000
Branch via Palo dheri to Village Jalil Road
and Dubai Adda to Village Chargah Road
District Mardan
A12104 Other bridges 14,158,000 23,804,000 7,200,000
151082
PS15000752 Construction of Bridge on Patrak-Kumrat Road 10,100,000 14,600,000
A12104 Other bridges 10,100,000 14,600,000
160189
PS15000760 Improvement and widening of Suraj Gali Hattar 10,000,000 45,000,000 27,336,000
road (650 kms) District Haripur
A12104 Other bridges 10,000,000 45,000,000 27,336,000
160190
PS15000756 Rehabilitation of Saiful Malook Road (855 1,000 10,001,000
kms) District Mansehra
A03970 Others 1,000 10,001,000
160497
PS15000747 a) Construction and BT of Mian Essa Chowk to 5,000,000 11,420,000
Jehangira Road 1 Km b) Contn of PCC road of
Main Essa to Police Chowk and MOhalla Awan
Jehangira Road (08 Km) District Swabi
A12104 Other bridges 5,000,000 11,420,000
160623
PS16000218 F/S Design & Construction of over head / 255,000,000 465,000,000 250,000,000
Flyover and bridges in UC Gujrat UC Galyara
UC Bakhshali in District Mardan
442
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
160626
PS16000221 F/S Design and Construction of Makhnial road 10,000,000 42,000,000 100,000,000
from Changla to Islamabad
160627
PS16000223 F/S Design and Construction of a) Akunbandi 11,549,000 21,549,000
bridge b) from Rehana to Chapra c) Rehana to
Techar d) Noordi to PInd Jamal Khan d) Talkor
road District Haripur
160628
PS16000222 F/S Design and Construction & Supervision of 100,000,000 355,000,000 120,000,000
bypass road from Ayub Bridge Havellian (N-35)
to Dhamtour at Abbotabad (18325 Km)
160629
PS16000216 F/S Design and Construction of Link road from 9,581,000 9,341,000 60,000,000
Shabqadar Naguman (PKHA) to Shabqadar
Battagram road (PKHA) via Attakai District
Charsadda
160641
PS16000217 Improvement of road village Tordher Swabi 11,000,000 11,000,000
160643
PS16000284 Const. of Gajee, Karshak Shingle Road (4 KM), 28,840,000 14,698,000
District Shangla
443
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
160645
PS17000519 Widening & Blacktopping of Sakra to Gabeen 250,000,000 260,000,000 168,790,000
Jabba Road (16 Km) District Swat
170171
PS17000521 Immediate Rehabilitation of flood damaged (09 10,000,000 29,500,000 70,000,000
Nos Roads & Bridges each) due to flash flood
and GOLF 2015, District Chitral
170175
PS17000368 F/S Design and Construction / Improvement and 10,000,000 19,500,000 30,000,000
BT of Thakot-Banna Road via Kar Kally Koz
Cheena District Battagram
170177
PS17000361 Construction of Road namely Kohistangat Saidu 10,000,000 20,000,000 20,000,000
Sharif to Loe Banr District Swat
A12470 Others 10,000,000 20,000,000 20,000,000
170179
PS19001789 Construction of road from Kuza Bandai to New 20,000,000
Cantt Swat (2.40 Km)
170179
PS18000174 Construction of road from Kuza Bandai to New 10,000,000 10,000,000
Cantt Swat (240 Km)
444
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
170180
PS17000363 Construction and Improvement of Sigram Bypass 10,000,000 20,000,000 20,000,000
Road Swat (325 Km)
A12470 Others 10,000,000 20,000,000 20,000,000
170182
PS17000377 Construction of Internal Road in U/Cs Central 10,000,000 165,125,000 70,000,000
South North Rehana Shah Maqsood Ali Khan
Darwesh Pandak Mankrai PInd Hashim kHan Sarai
Saleh Sarai Naimat Khan and
A12470 Others 10,000,000 165,125,000 70,000,000
170183
PS17000378 Construction of a) Makhnial to Kharian Neelan 10,000,000 75,000,000 70,000,000
Poto road (9Km) b) Gandian Kamawa Chapra Road
(12 Km) District Haripur
A12470 Others 10,000,000 75,000,000 70,000,000
170565
PS17000370 Construction of Roads from Phalra to Tamad 10,000,000 31,250,000 20,000,000
Serian & Sehra Gali to Darband (5 Km)
District Mansehra
170567
PS17000350 Construction of Black Topped road from Terri 10,000,000 9,500,000 5,000,000
to Kot Banda at Tehsil Banda Daud Shaha
District Karak
A12470 Others 10,000,000 9,500,000 5,000,000
170568
PS17000364 Construction of 2 Km Bypass Road in Barikot 10,000,000 20,000,000 50,000,000
District Swat
445
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT

A12470 Others 10,000,000 20,000,000 50,000,000
170569
PS17000372 Construction of Road Bangara Malkot to Khan 10,000,000 9,500,000 15,000,000
Dana Road (5 Km) District Abbottabad
A12470 Others 10,000,000 9,500,000 15,000,000
170571
PS17000351 Improvement / Rehabilitation of Black Topped 37,134,000 40,277,000
road from Gurguri Bypass road to Manji Khel
via Gurguri Bazar Tehsil Banda Daud Shah
PK-40 (205 Km) District Karak
A03970 Others 37,134,000 40,277,000
170572
PS17000373 Construction of Qalandarabad Bypass Road 10,000,000 10,000,000 50,000,000
District Abbottabad
A12470 Others 10,000,000 10,000,000 50,000,000
170573
PS17000365 Construction/ Rehabilitation of Road Bakht 10,000,000 14,500,000 20,000,000
Bilanda Atack Nagrai Payeen Pangral Shati
Chinar Kano Ghumbat Kai and Zual Baba
Hajiabad Road Asilo District Dir Lower
170574
PS17000374 BT/PCC Road 25 Km in PK-46 District 10,000,000 29,000,000 150,000,000
Abbottabad
170575
PS17000367 Construction of RCC Bridge at Duryal Karo 29,367,000 32,899,000 10,000,000
Darra in PK-93 District Dir Upper
446
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT

A12470 Others 29,367,000 32,899,000 10,000,000
170576
PS18000173 Improvement / Widening / Rehabilitation of 10,000,000 30,000,000 20,000,000
road from main Hangu thall road ( Mamoo Banda
to Dallan Gurguri Road (22 Km) District Hangu
170577
PS17000379 Construction of Thalikot Bridge at Jhari Kass 10,000,000 20,000,000 15,000,000
Road District Haripur
A12470 Others 10,000,000 20,000,000 15,000,000
170578
PS17000353 F/S Design & Construction of / Improvement of 10,000,000 29,500,000 20,000,000
Hangu Samana Main Road (7 K m) District Hangu
(Phase-II)
170579
PS17000369 F/S Desig/ Construction of RCC Bridges a) 10,000,000 22,500,000 40,000,000
Qanjobori b) Kakar Shang c) Banda Akhoon
Zadgan Shari Khwar Alai and Reqpair of
Battagram Paimal Road (12 Km) District
Battagram
170580
PS17000354 Construction of roads in PK-17 a) 205 Km road 10,000,000 24,903,000 20,000,000
from Mill Pump Nowshera to Sattibad UC Mera
Pangb) 2 Km road from Nowshera to Karoona UC
Dheri Zardad c) 25 Km road from Prang
447
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
170581
PS17000355 Construction of Army Camp Koroona Sartaj abd 10,000,000 15,000,000 25,000,000
Akora Khataak road (01 Km) and village
Khawrai Jehangira Abad District Nowshera
A12470 Others 10,000,000 15,000,000 25,000,000
170582
PS17000356 Construction of 10 Km Road in PK-35 District 15,000,000 50,000,000 55,000,000
Swabi
A12470 Others 15,000,000 50,000,000 55,000,000
170583
PS17000357 Construction of Access road form Col: Sher 10,000,000 9,500,000 20,000,000
Interchange to Jehangira Swabi Road at
Tordher District Swabi
A12470 Others 10,000,000 9,500,000 20,000,000
170584
PS17000359 Construction of Ganga Lar Sawaldher 52,650,000 48,024,000
Road/Rehabilitation and Improvement of Ganga
Lar Swaldher Road (3 Km) PK-29 District
Mardan
A12470 Others 52,650,000 48,024,000
170618
PS17000371 F/S Design and Improvement of Road from Dub 45,000,000 47,750,000
Gohar Abad to Shanai District Mansehra
170625
PS17000358 Construction of 5Km road & its drains from 15,000,000 15,000,000 15,000,000
Swabi Interchange to Swabi University (New
Campus) Swabi
448
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT

A12470 Others 15,000,000 15,000,000 15,000,000
170627
PS17000360 Rehabilitation of Karora to Ajmir Road (12Km) 5,000,000 17,916,000 10,000,000
District Shangla
170628
PS17000376 Construction of BT road from Takia Shekhan to 10,000,000 9,500,000 10,000,000
Ghora baz Garan road (5 Km) District
Abbottabad
A12470 Others 10,000,000 9,500,000 10,000,000
170639
PS17000349 Construction of Hindi Khel Haved Road (PK-72) 10,000,000 9,500,000 15,000,000
District Bannu
A12470 Others 10,000,000 9,500,000 15,000,000
170658
PS17000578 Const of internal roads in PK-10, Distt. 10,000,000 29,500,000 20,000,000
Peshawar.
170659
PS17000579 Consruction, Rehabilitation, Black Topping of 10,000,000 19,500,000 20,000,000
Roads / PCC Roads Drain Culverts
Retainingwall, Ucs Sherpao, Ziam, Abazai,
Katozai, Battagram, Kangra, Daulat Pura,
Hassanzai, Mirza Dher, Tangi, Mandani,
170661
PS17000580 Rehabilitation of Road from Kandaro Kalay to 4,749,000 4,784,000
Asif Kalay (2 KM), Mardan.
449
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT

170666
PS17000576 Const. & BT of Road from Chak Dadan Togalkhel 1,803,000 1,713,000 35,091,000
via Ismail Khel Bannu (3 KM).
A12470 Others 1,803,000 1,713,000 35,091,000
170667
PS17000577 Const. & BT of Road from Barara Mera Khel 47,064,000 41,871,000
Hamedi Road Hassan Khel to Khujari (3.9 KM),
Bannu.
A12470 Others 47,064,000 41,871,000
170668
PS17000581 F/S, Design & BT of remaining portion of Road 10,000,000 20,500,000 15,000,000
from Manzaray Baba to Khanoray, Malakand
(Phase-II).
170669
PS17000591 Const/BT of rd from Baryam-Nazarbad, 50,000,000 125,000,000 100,000,000
Airport-Mamdhera, Gorra-Tangai Shah,Totanu
Bandai, Tangai
Cheena,Sigram,Mahak-Narangpura, Venai-Ochrai
& Sijban-Sperdar. Reconst. of rd
170670
PS17000592 Construction of different roads (11 KM) at 90,000,000 210,000,000 300,000,000
Tehsil Matta District Swat.
450
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
180392
PS18000233 Contractor Liabilities for the Scheme 14,058,000 14,058,000
Improvement & BT of 40 Km Roads Nara Amazai /
Bait Gali Area (Kala Dhaka Project) District
Haripur
A12470 Others 14,058,000 14,058,000
180622
PS18000248 Feasibility studies of Kabal to Odigram 1,000,000 6,000,000 11,400,000
Bridge and Shakardara to Charbagh Bridge on
Swat River, Swat.
A12470 Others 1,000,000 6,000,000 11,400,000
190062
PS19001773 Construction of Kharkay Road, Mardan 10,000,000
190131
PS19001755 Dualization of Dalazak Road (05 Km) from Ring 10,000,000
Road chowk towards Grid Station, Peshawar
190144
PS19001752 Construction of road at Ghar Kalay (Shuhada 30,000,000
Road) Mitha Khel, District Karak
190235
PS19001796 Construction of RCC Bridge on River Panjkora 27,241,000
at Timergara Bypass to Kandaro Munda Road Dir
Lower
451
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
190247
PS19001756 Construction of a) Internal road (Jhagra) 75,000,000
7-Km, b) GM Bridge-512 (60 m span), District
Peshawar
190340
PS19001757 Construction of roads in PK-66, District 10,000,000
Peshawar
190370
PS19001774 Construction of road from Baini road upto 1,000
Fatma road, District Mardan
A12102 Other highways/roads 1,000
190371
PS19001804 Construction of roads a) Bara Gali, Goragali, 5,000,000
Baknotar, Khun Palkot Kutli road, b) Khatwal,
Mir Rehmat Khan, Peer Lal Mori Sambal Dhara
road, District Abbottabad
190372
PS19001808 Construction of Interrnal Roads in the Entire 10,000,000
UCs of PK-41 District Haripur
190373
PS19001809 Rehabilitation of internal roads in Kalabat 10,000,000
Township to Kangra Colony District Haripur
452
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
190374
PS19001810 Construction / Rehabilitation of road a) 10,000,000
Chungi # 11 to village Ali Khan, b) Jam Road,
c) Baiki Road, c) Kharan to Kani Kot (i/c
Bridge), d) Kangar Amgah road UC B eer, e)
190450
PS19001797 Construction of Chakdarra Bypass Road (6 Km), 30,000,000
Dir Lower
190459
PS19001790 125,000,000
190467
PS19001805 Rehabilitaion/Widening PCC Road Batangi 10,197,000
Phagwaridoga and Salikot UC Patan Kalan and
Construction of a new road Boi to Namal via
Pattan Khord of District Abbottabad.
190469
PS19001806 Construction of roads at UCs Baldher, Jhangra 10,000,000
Kaloo Mira, Jhangi & Pawa, Pind Kargoo Khan,
Sherwan, Jhagra, Chammat District Abbottabad
including bridge on Havelian Daur near
453
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
190470
PS19001807 Construction of roads in UCs Kehal, Central 10,000,000
Urban, Malikpura, Nawansherhr, Shiekhul
Bandi, Kakul, Mirpur, Banda Pir Khan and
Cantt area, Abbottabad.
190475
PS19001775 Construction /Rehabilitaiton of 17,140,000
roads/Construction of Bridges/Dualization at
Ucs ALO, Kharki, Dheri, Qasmi, Shamozia, Mian
Essa, Kati Garhi, Babozai VC Shah Bathkhela
VC
190480
PS19001776 Construction/Rehabilitaion of Roads at UCS 10,010,000
Fatma, Babini, Gujrat, Garyala, Ghari
Daulatzai, Bagicha Dheri, Shahbaz Ghari,
Rural Mardan, Bakshali, Mardan
190485
PS19001777 Construction of Road from Fazal Abad to Yakh 17,240,000
Kohi and Mady Baba to Mohammad Din Killi
District Mardan.
454
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
190486
PS19001759 Imrovement and widening and BT of road from 17,240,000
Tangi Bucha bridge to Serai via Ghandheri and
Zegai to Bucha Khan Kili, from Cheena to
Sherpao via Ghazo dheri I/C link road to
Tootaka
190488
PS19001760 Construction of roads in Ucs MC1,2,3,4, Mera 17,240,000
prang, Doolat pura, Agra, Hisara yaseenzai,
Tarnao, Kangra and Battagram District
Charsadda.
190496
PS19001750 Contruction /Rehabilitation/Widening/BT to 10,000,000
Chakar Mandan road from DI.Khan road to Kakki
Road including Narjaffar Nar Shukrullah road
Bannu.
190497
PS19001751 Construction of Shaktoo bridge on Janikhel 17,240,000
road and Rehabilitaion /reconstruction of
roads in Tehsil Bakha Khel and adjoining
areas District Bannu.
455
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
190499
PS19001749 Construction of Roads of Sakhi/Malang Adda to 17,240,000
Masti khel via Tajori road and Shahbaz Khel
to Abdul khel via Chuar Khel road Lakki
Marwat.
190500
PS19001748 Construction of roads at Ucs 1, 2, 3, 4, 5, 17,240,000
DD-1, DD-2, Shorkot, Ratta Kulachi, Dewali
District D.I Khan.
190509
PS19001791 Construction/Rehabilitaion and repair of 17,240,000
roads in Tehsil Kabal District Swat.
190513
PS19001784 Const./Rehab./BT of Roads at Ucs Kharkai, 10,000,000
Dargai, Wartaro, Mehrdi, GU Khel, Heroshah,
Koper, Badrega, SKT Khas, SKT Jadeed, STK
Banda Jat, Kot, Sely pati Malakand.
190517
PS19001792 Const of Rds Sorpatu-Shunyal-Talkr, 10,000,000
JafarAbad-Cheno Barai, Mato Shomi Rd, Salend
Sardan Rema Dando Rd, Sherpalm-Amlok Banr rd
Gwalri-Kwaro Cham Kamrtai Balirkis a/w
Bridge,
456
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
190521
PS19001768 Improvement and BT of Jabba Mazghund Road , 10,000,000
Shanai to Katagrame Road, Dalorai to Dhero
Serkoi Bala Road, Chanai to Beer Gali Main
road, Gandaf village RCC Road, Malak Abad to
190522
PS19001769 Improvement and BT of Naroo Banda to Serai 8,620,000
Road, Katcha road Katagram to Achelai Deval
Garhi road, Katcha road from Main road Sandwa
Kandaw to Talli Abad, Amrai Bala to
190536
PS19001761 Construction and BT of road from Mardan road 8,620,000
to Gujarano kalay via road to mir Ahmad
Kallay, sheikh Abad to sher khan kallay,
karwan road, soor mill Raheema road to Landay
shah,
190537
PS19001762 Const: & BT of road from Koladher ghani khan 8,620,000
rd-Sarfaraz klay, Palosa chk-via malang
abad-dosera chk, Dosera Chk-Spin Kane via
Sheikhano Klay, Sardheri station-palosa chk
via aba
457
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
190540
PS19001770 Const: of Qadra Bypass road UC Pabani , 10,000,000
Totalai-Galu Dheri Bypass Rd, GHS-F.Elahi DHQ
Hospital Swabi, Thand Kol-Marghuz Bypass rd,
Thand Kol-Bam Khel Bypass rd, Kaddi-Thand Kol
190550
PS19001754 Construction of C&W roads in Tehsil Kohat, 15,000,000
Gumbat and Lachi District Kohat
190553
PS19002042 Improvement and Rehabilitation of Road from 10,000,000
Ghani Khan road to Serki Bazar via Marwandi
(4.5 KM), Charsadda.
190563
PS19001799 Construction of karim abad susom road, 10,000,000
faizabad orgoch Hone road, sweer
road,District Chitral.
190564
PS19001798 Construction/BT/Rehabilitation/widening of 10,000,000
sultan khel darra roads, chapper dara roads,
karro dara roads (L/R) bandai serai
arrimanzai road, galkorr karbadai via shalgah
road and
458
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
190566
PS19001778 Dualization of road from katlang Bazar Doran 10,000,000
Abad chowk (Chungi) Mardan
190567
PS19001771 Const of Janazgah-Brdg Salim 10,000,000
Khan,Qaziabad,Panjpir Main rd,Shaga
Lar,Panjpir Mera rd,Kharo-Gela, Gulshnabad &
Kula Dhand rd,Mulyano Banda Tariqabad,Salim
Khan
190569
PS19001811 Construction of roads in Tehsil Ghazi (10 5,000,000
Km), Haripur
190570
PS19001772 Construction / Improvement of roads in Topi, 10,000,000
Swabi and Lahore, District Swabi
190571
PS19001785 Construction of internal road in different 10,000,000
UCs PK-18, Agra, Pirkhel,Totakan, Dheri
Jolagram,Malakand Khass,Khar,Batkhela Upper,
Batkela Lower,Batkhela
459
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
190572
PS19001793 Const of Rds Pya Chnchry Rd, Kedm-Gorni 10,000,000
Rd,Bdali-Dbrgy rd, Ayn-Ashoka rd,Behran-Gantr
Rd,Bshigrm Deri-Kardial Rd ,Mshigl (Bagh
Deri),Alrgly (Bahran) Rd,Barani
Rd(Mdyn),Droli(Bahran
190573
PS19001779 Construction/Rehab of rural roads / 5,000,000
Culverts/streets/drainage system / clearance
of drainage system at UCs Ghala Dher,
Mohabbat Abad, Rorya, Muslim Abad, Guli Bagh
Bari Cham,
190574
PS19001794 FS and Design of road from Odigram to 5,000,000
Guligram, Swat
190575
PS19001786 Upgradation & Strengthening of C&W roads in 5,000,000
PK-20 District Buner.
190576
PS19001795 Construction of roads a) Kandak - Jehangir 10,000,000
Malikdam Road Barikot, b) Rangilla Shamozai
to Segawali, c) Talang-Churkhai, d) Najigram
- Samsari, District Swat
460
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
190577
PS19001787 Construction / Widening /Rehabilitation / 10,000,000
Blacktopping / PCC of C&W roads in PK-20
District Buner.
190578
PS19001780 Construction/BT/Rehabilitation of Roads at 10,000,000
UCs Manga,Khazana Dheri,Chamtar,Maho
Dheri,Baghdada, Dagai,Kass koroona,Mardan
Khass, bicket ghani, bijli ghar,Baghe ram,
Cantt,
190579
PS19001788 F/S Design & Construction of i) Bypass road 10,000,000
Swari to Dagar and ii) UC Rega, Krapa, Dewana
Baba, Shalbandai, Noorizi, Batara, Pandair,
Sooray, Gul Bandal, Gagra, PK-21, District
190580
PS19001781 Construction/Rehabilitation/Improvement of 5,000,000
different roads in various UCs of District
Mardan i.e Gujar Garhi, jehangir abad, sari
balol, kot jungurio, pat baba, daman koh,
saro sh
190581
PS19001753 Construction / Rehabilitation of BT road in 10,000,000
Tehsil Karak, Takht-e-Nasrati and Banda Daud
shah, Karak
461
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT

190582
PS19001763 Construction of roads in PK-61 District 5,000,000
Nowshera
190583
PS19001800 Construction, Rehabilitation, Improvement and 10,000,000
BT of internal road of PK-29, Battagram.
190584
PS19001801 Construction, Rehabilitation of internal 10,000,000
roads of PK-30 District Mansehra.
190585
PS19001802 Rehabilitation of Roads in PK-31, District 10,000,000
Mansehra.
190586
Nowshera
190587
Nowshera
462
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
190588
Nowshera
190589
Nowshera
190590
PS19001803 Construction / Improvement / Rehabilitation 10,000,000
and BT of Oghi Ahi Battal road Jandar Pari to
Balian Chakal road Darband District Mansehra.
190592
PS19001758 Rehabilitation/Const. of Roads/Internal roads 10,000,000
at UCs Haryana, Gulbela, Takhtabad, khazana,
kankola, Pakha Ghulam, nahaqi, & adjoining
areas including bridge, and Const of
190593
PS19001812 Const: road Kacha a)Planr Basi Khel b)Seri 5,000,000
Kandao-Gigiani Basi Khel,c)Mori Basi
Khel,d)Shatal-Karizan Saidan ,e)Pakbund-Mori
Nusrat Khel,f)Cherah Basi Khel,g)Mera Mada
190595
PS19001782 Construction of Spinkai Katlang road (6Km), 10,000,000
District Mardan
463
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT

190596
PS19001783 Construction of road from Baroch Chowk to 10,000,000
Nakhatar Bando, Shireen Khan Chowk to Baroch,
Mardan
_______________________________________________________________________________
Total Sub Sector District Roads 6,280,195,000 10,001,416,000 7,357,313,000
_______________________________________________________________________________
464
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Pakhtunkhwa Highways and Bridges (PKHA)
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
PS4554 Provincial Highways and Bridges (FHA)
020665
PS02001055 Construction/supervision of new road works. 50,000,000 55,000,000 20,000,000
A05270 To Others 50,000,000 20,000,000
020675
PS02001056 Feasibilty and Design of Projects of various 50,000,000 55,000,000 20,000,000
roads.
A05270 To Others 50,000,000 55,000,000 20,000,000
090397
PS09100086 F/S and Construction of road from Chukiathan 25,000,000 25,000,000 20,000,000
to Sheringal and Patrak by FHA (36km) Dir
Upper( Total cost 981.370 million -50:50 cost
sharing basis with federal Government)
A05270 To Others 25,000,000 20,000,000
A12470 Others 25,000,000
120282
PS15000761 Improvement and Widening of Road from Mufti 40,000,000 240,000,000 100,000,000
Mehmood Flyover to old Budni Bridge upto
Whaid Garhi 9 Km on PH S-I i/c reconstruction
of old Budhni Bridge District Peshawar
A05270 To Others 40,000,000 100,000,000
A12104 Other bridges 240,000,000
150287
PS15000074 Widening and Improvement of 20,000,000 85,000,000 30,000,000
Rajjar-Takht-e-Bhai Road i/c Takht-e-Bhai
Bypass road District Mardan
A05270 To Others 20,000,000 30,000,000
465
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
150890
PS15000075 Rehabilitation/ Black Topping of Chukyatan to 64,225,000 61,514,000
Barawal Bandai Road
A05270 To Others 64,225,000
160193
PS15000762 Project Directorate for Swat Expressway 10,000,000 15,000,000 10,000,000
A03970 Others 15,000,000
A05270 To Others 10,000,000 10,000,000
160248
PS15000763 Project Implementation Unit (PIU) ADB 5,000,000 5,000,000 10,000,000
Assisted " Provincial Road Rehabilitation
Project"""
A03970 Others 5,000,000
A05270 To Others 5,000,000 10,000,000
160442
PS17000384 Constrcution of New RCC Bridge at Khazana 50,000,000 70,000,000 25,000,000
Bypass over River Panjkora District Lower Dir
(SDG)
A05270 To Others 50,000,000 70,000,000 25,000,000
160630
PS17000383 F/S Design and Construction of 2 No Flyovers 600,000,000 600,000,000 300,000,000
on Mingora Kanju Road SH: Mingora Bypass and
Kanju Chowk District Swat
A05270 To Others 600,000,000 600,000,000 300,000,000
466
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
170186
PS17000523 Reconstruction of bridge at Tauheed abad, 67,559,000 70,181,000
District Peshawar on Peshawar - Naguman of
Provincial Highway S-1
A05270 To Others 67,559,000
A12470 Others 70,181,000
170523
PS17000380 F/S & Construction of Southern Link Road 30,000,000 35,000,000 60,000,000
Bannu
A05270 To Others 30,000,000 35,000,000 60,000,000
170566
PS17000382 Widening Improvement and BT of Swari Dewana 20,000,000 20,000,000 10,000,000
Baba road (11 Km) including RCC Bridge at
Tangu District Buner
A05270 To Others 20,000,000 20,000,000 10,000,000
170629
PS18000175 Widening & Improvement of Tarnawa Kohala Bala 5,000,000 25,000,000 85,000,000
Road (35 Km) District Haripur
A05270 To Others 5,000,000 25,000,000 85,000,000
180600
PS18000176 F/S Design and Reconstruction of RCC Bridges 10,000,000 10,000,000 50,000,000
i) Pir Bala on KM-7 Peshawar ii) Kanawer
Bridge on Charsadda Tangi Road iii) Elai
Bridge on S-10 at Buner and iv) Bridge on
A05270 To Others 10,000,000 10,000,000 50,000,000
467
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
190341
PS19001821 Widening / Improvement / Rehabilitation of 10,000,000
road from Beer to Kalangir on Haripur -
Chappar Road Section of Provincial Highway
S-12 (17 Km)
190490
PS19001814 Construction of Flyover/Underpass at 10,000,000
Farooq-e-Azam Chowk Charsadda.
190510
PS19001816 Construction of Oughday (Takhta Band) to 1,000
Kabal Bridge & Ningolai to Allah Abad Bridge,
Swat.
190511
PS19001822 F/S and detailed design of Peshawar - 10,000,000
D.I.Khan Motorway.(320 KM).
190531
PS19001817 F/S, Detailed Engg and Construction of Swat 50,000,000
Expressway from Chakdarra to Fatehpur
(Phase-II) (IDA Assisted)
468
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
190551
PS19001813 Construction of Dual Carriageway from 10,000,000
Chamkani to Badaber, Peshawar Sh: Peshawar
Ring Road to Badaber via Surizai (15 Km)
(Phase-I).
190556
PS19001823 F/S, Design & Reconst: of Bridges: 10,000,000
Arsala(S-11), Aghan Pur(S-10), Drwaza
Kas(S-8), Doghi (S-12), Bada on Swabi Topi
Rd(S-1), Khyali(S-1), Matra (S-4), Machni
(S-4), kababian
190558
PS19001815 Dualization of Swabi Jehangira Road left over 10,000,000
portion 11 Km i/c bridge on River Indus
190559
PS19001818 F/S, Detailed Engg and Constructioin of Matta 20,000,000
Bypass Road (5 Km), Swat
190560
PS19001819 Construction of BT road from Balakot on Malam 10,000,000
Jabba-Manglawar road to Shangla Top (6km)
190561
PS19001820 Improvement and treatment of shoulders of 130,000,000
Matta Fazal Banda road (23 Km), Swat
469
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT

470
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
141030
PS13000500 Construction & Blacktopping of a ) Manglawar 200,000,000 305,000,000 380,000,000
to Malam Jabba Road 35 KM b) Marghuzar to
Elum Road 8 KM, District Swat (PC-II
Approved)
A05270 To Others 200,000,000 380,000,000
A12470 Others 305,000,000
471
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
PS4780 Pakhtunkhwa Highways and Bridges (PKHA)
120284
PS12000032 Dualization of Mardan Charsadda Road i/e 30,000,000 30,000,000
Dargai Bypass and Rehabilitation of existing
dual carriageway to Charsadda City Phase-II
(14.5 km).
A03970 Others 30,000,000
A05270 To Others 30,000,000
130198
PS13000059 Establishment of Axle Load Control Regime on 10,000,000 15,000,000 15,000,000
Provincial Highways at 5- Stations.
A05270 To Others 10,000,000 15,000,000
130680
PS13000444 Improvement and widening of Malang baba 10,000,000 10,000,000 50,611,000
Nizampur road Nowshera
A05270 To Others 10,000,000 50,611,000
140619
PS14000111 Widening / Dualization of Muree Chowk - 40,000,000 43,000,000 40,000,000
Thandiani Chowk and Nawasher Link Road
District Abbottabad.
A05270 To Others 40,000,000 40,000,000
140620
PS14000107 Re-construction of Bridge at Tor Warsak 20,000,000 45,000,000 20,000,000
Daggar District Buner.
A05270 To Others 20,000,000 20,000,000
A12104 Other bridges 45,000,000
472
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
140621
PS14000106 Dualization of Naguman Shabqadar Section of 10,000,000 10,000,000 30,000,000
Provincial Highway S-A District Charsadda (13
KM).
A05270 To Others 10,000,000 30,000,000
140623
PS14000108 Construction of road from Balambat Timergara 10,000,000 10,000,000 10,000,000
to Kalpani Maidan Link road District Dir
Lower.
A05270 To Others 10,000,000 10,000,000
140624
PS14000104 Dualization of Sherkot Hangu Section of 80,000,000 235,000,000 150,000,000
Provincial Highway S-7 (24 KM).
A05270 To Others 80,000,000 150,000,000
A12101 National highways 235,000,000
140626
PS14000101 Construction of road from Amberi Killa to 20,000,000 20,000,000 40,000,000
Daratang phase-II SH: Km 17 to km 35 District
Karak (19 km)
A05270 To Others 20,000,000 40,000,000
140627
PS14000102 Improvement Widening and Rehabilittion of 49,000,000 57,775,000
Road from Bannu Kohat Road to Indus Highway
via Garrison College/Dhoda Golf Club Kohat (6
KM).
A05270 To Others 49,000,000
473
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT

140629
PS13000501 Construction of Swat Expressway (Land 500,000,000 2,121,000,000 69,893,000
Acquisition).
A05270 To Others 500,000,000 69,893,000
A12102 Other highways/roads 2,121,000,000
140829
PS14000109 Improvement of 25 KM left over portion of 25,000,000 30,000,000 20,000,000
Chukiyatan - Barawal - Shahi Road District
Dir (Upper).
A05270 To Others 25,000,000 20,000,000
140877
PS14000112 Construction of Haripur Bypass Road (23 Km) 50,000,000 370,000,000 180,000,000
(Land Acquisition) Phase-I
A05270 To Others 50,000,000 180,000,000
140878
PS14000113 Improvement & Widening of Nizampur - Kohat 50,000,000 70,000,000 150,000,000
road (64 Kms).
A05270 To Others 50,000,000 150,000,000
140879
PS14000103 Dualization / Rehabilitation of road from 50,000,000 135,000,000 150,000,000
Gulshan Abad Chowk to Jerma Bridge via Hangu
Pattak (11.5 km) District Kohat.
A05270 To Others 50,000,000 150,000,000
474
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
180163
PS18000017 Improvement & Rehabilitation of road from 20,000,000 25,000,000 20,000,000
Karappa to Shakardara (35 Km) District Kohat
A05270 To Others 20,000,000 20,000,000
_______________________________________________________________________________
Total Sub Sector Pakhtunkhwa Highways and 2,220,784,000 4,903,470,000 2,335,505,000
Bridges (PKHA)
_______________________________________________________________________________
475
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Roads & Bridges (Provincial)
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
160249
PS17000386 Provincial Roads Rehabilitation Project 50,000,000 217,000,000 586,150,000
"Under PKHA Portfolio"" (ADB Assisted)"
A05270 To Others 50,000,000 217,000,000 586,150,000
170521
PS17100471 F/S & Dualization of Mardan-Swabi road 10,000,000 10,000,000 10,000,000
A05270 To Others 10,000,000 10,000,000 10,000,000
180162
PS18000177 Special Repair & Maintenance of identified 10,000,000 10,000,000 10,000,000
Provincial Highways through Perofrmance Based
Maintenance (PBM) Pilot Project under
Provincial Roads Improvement Project (ADB
180462
PS18000178 F/S for Khyber Pakhtunkhwa Roads Network 5,000,000 5,000,000
(Master Plan)
180462
PS19001824 F/S for Khyber Pakhtunkhwa Roads Network 10,000,000
(Master Plan)
180589
PS18000241 Feasibility Study on Khyber Pakhtunkhwa Rural 5,000,000 5,000,000
Roads Improvement & Rehabilitation Project
(JICA Assisted) (Phase-II)
476
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
180589
PS19001825 Feasibility Study on Khyber Pakhtunkhwa Rural 5,000,000
180615
PS18000179 Construction of Roads & Bridges on need Basis 1,000 1,000
180615
PS19001826 Construction of Roads & Bridges on need Basis 50,000,000
190220
PS19001827 Khyber Pakhtunkhwa Rural Roads Improvement 1,000
and Rehabilitation Project (JICA Assisted)
190221
PS19001828 Rehabilitation of Flood Damages Rural Roads 1,000
under Counter Value Fund (CVF Japan Assisted)
190598
PS19001829 Construction of 10 Nos RCC Bridges in Khyber 20,000,000
Pakhtunkhwa (On need basis)
477
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
PS4556 Road & Bridges Provincial
031038
PS03101218 Emergency Rural Roads Rehabilitation Project 20,000,000 25,000,000 10,000,000
(JICA Assisted) (Flood Rehabilitation)
100429
PS10000192 Construction of 13 Nos RCC Bridges in Khyber 75,700,000 49,270,000 14,000,000
Pakhtunkhwa.
A12470 Others 75,700,000 49,270,000 14,000,000
110388
PS11100363 Constn: of Abutments and Launching of 10,000,000 24,375,000 10,000,000
NATO/Canadian steel bridges provided to Pak
Army for Khyber Pakhtunkhwa.
A03970 Others 10,000,000 24,375,000 10,000,000
130391
PS13000080 FFeasibility study detailed design and 10,000,000 3,000,000 15,000,000
Supervision of RCC bridges in Khyber
pakhtunkhwa
130510
PS13000081 Feasibiilty Study Detailed Designing and 10,000,000 5,000,000 20,000,000
Supervision of various roads of C&W Khyber
Pakhtunkhwa
130574
PS13000082 Impt/ Rehabilitation & Upgradation of 300 Km 34,800,000 34,852,000 69,578,000
roads in Khyber Pakhtunkhwa
478
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
130575
PS13000083 Emergent nature works in roads (Khyber 30,875,000 14,035,000
Pakhtunkhwa)
130576
PS14000252 Completion of left over incomplete Schemes of 33,234,000 12,417,000
Roads and Bridges in Khyber Pakhtunkhwa
(Phase-II)
140974
PS14000253 Construction / Widening / Improvement / 110,000,000 122,316,000 200,000,000
Rehabilitation of Roads and Bridges (on need
basis) in Khyber Pakhtunkhwa
160252
PS16000229 Provision of Publicity compaign of C&W 1,000,000 1,000,000
Projects during 2016-17
A03970 Others 1,000,000 1,000,000
160498
PS16000230 Provision for Rehabilitaiton of 40,000,000 82,081,000 100,000,000
flood/torrential Affected Roads & Bridges
A03970 Others 40,000,000 82,081,000 100,000,000
160622
PS16000232 F/S Design and Rehabilitation of C&W roads in 75,000,000 177,545,000 100,000,000
Khyber Pakhtunkhwa
479
NC12064(056)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
170173
PS17000389 Provision for Liabilities of Land 10,000,000 10,000,000 85,452,000
Compensation
A03970 Others 10,000,000 10,000,000 85,452,000
170585
PS17000390 Construction/ Widening / Rehabilitation / 62,411,000 100,810,000 162,000,000
Dualization of C&W Roads in Khyber
Pakhtunkhwa
170587
PS17000391 Upgradation & Strengthening of C&W Roads in 100,000,000 253,343,000 100,000,000
Khyber Pakhtunkhwa
_______________________________________________________________________________
Total Sub Sector Roads & Bridges 703,021,000 1,162,045,000 1,577,182,000
(Provincial)
_______________________________________________________________________________
TOTAL SECTOR ROADS 9,204,000,000 16,066,931,000 11,270,000,000
_______________________________________________________________________________
480
NC22066(057)
SPECIAL PROGRAMME
Rs
Charged:
______________
Voted:
______________
Total:
0
______________
______________________________________________________________________________________________
HEALTH
______________________________________________________________________________________________
______________________________________________________________________________________________

2018-2019 2018-2019 2019-2020
______________________________________________________________________________________________
Rs Rs Rs
07 HEALTH
PR5194 Preventive Programme
Non-ADP
PR11NAD005 Non-ADP National TB Control Programme Khyber 900,000
Pakhtunkhwa
A03970 Others 900,000
Non-ADP
PR11NAD008 Non-ADP Prime Minister's Programme for 132,485,000
Prevention and Control of Hepatitis Khyber
Pakhtunkhwa
A03970 Others 132,485,000
481
NC22066(057)
SPECIAL PROGRAMME
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
PR5691 Health(Special Programme)
Non-ADP
PR12NAD003 PR12NAD003-Non-ADP Khyber Institute of Child 500,000,000
Health and Childern Hospital
A03970 Others 500,000,000
Non-ADP
PR11NAD011 Non-ADP Provincial Coordinator National 1,187,098,000
Programme for Family Planning & Primary
Health Care Khyber Pakhtunkhwa (LHV
Programme)
A03970 Others 1,187,098,000
_______________________________________________________________________________
Total Sub Sector Preventive Programme 1,820,483,000
_______________________________________________________________________________
TOTAL SECTOR HEALTH 1,820,483,000
_______________________________________________________________________________
482
NC22066(057)
SPECIAL PROGRAMME
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
PR5821 Research and Development
Non-ADP
PR15NAD018 Sustainable Land Management Programme to 6,480,000
Assisted).
A03970 Others 6,480,000
_______________________________________________________________________________
Total Sub Sector Research & Development 6,480,000
_______________________________________________________________________________
TOTAL SECTOR MULTI SECTORAL 6,480,000
DEVELOPMENT
_______________________________________________________________________________
483
NC12066(057)
SPECIAL PROGRAMME
Rs
Charged:
______________
Voted:
______________
0 Total:
______________
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4671 Education (Special Program)
Non-ADP
PR09NAD002 Debt for Education SWAP-II KhyberPakhtunkhwa 160,000
(German Assisted)
A03930 Vocational and Manpower Training 160,000
_______________________________________________________________________________
Total Sub Sector Secondary Education 160,000
_______________________________________________________________________________
TOTAL SECTOR ELEMENTARY AND SECONDARY 160,000
EDUCATION
_______________________________________________________________________________
484
NC12066(057)
SPECIAL PROGRAMME
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
CL5149 District Roads
Non-ADP
CL16NAD003 Widenn. & Carpetting of Booni Bazund Torkhow 120,000,000
Road ( 28 km ) District Chitral (PSDP
Funded).
A12470 Others 120,000,000
_______________________________________________________________________________
Total Sub Sector District Roads 120,000,000
_______________________________________________________________________________
TOTAL SECTOR ROADS 120,000,000
_______________________________________________________________________________
485
NC12066(057)
SPECIAL PROGRAMME
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
AD5055 Water (Special Program)
Non-ADP
AD17NAD003 Non-ADP Construction of Small Dams in 350,000,000
District Mansehra
A12270 Others 350,000,000
Non-ADP
AD16NAD001 Non-ADP Construction of Flood Protection 3,456,000
Works in Siran River and Local Nullah
District Mansehra
A12270 Others 3,456,000
486
NC12066(057)
SPECIAL PROGRAMME
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
BU5124 Water
Non-ADP
BU17NAD005 Non-ADP Raising of Baran Dam District Bannu 340,000,000
A12270 Others 340,000,000
487
NC12066(057)
SPECIAL PROGRAMME
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PR5457 Water (Special Program)
Non-ADP
PR10NAD007 PSDP Remodling of Warsak Canal System 700,000,000
Peshawar and Nowshera District
A03970 Others 700,000,000
488
NC12066(057)
SPECIAL PROGRAMME
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4684 Water (Special Program)
Non-ADP
PS10NAD062 NADP Normal/Emergent flood protection 40,339,000
programme Khyber Pakhtunkhwa
A12270 Others 40,339,000
_______________________________________________________________________________
Total Sub Sector Water 1,433,795,000
_______________________________________________________________________________
TOTAL SECTOR WATER 1,433,795,000
_______________________________________________________________________________
489
NC12066(057)
SPECIAL PROGRAMME
(Capital)
_______________________________________________________________________________
FORESTRY
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
042402 FORESTRY
PS4900 Forestry
Non-ADP
PS17NAD002 Non-ADP Green Pakistan Programme Revival of 43,475,000
Wildlife Resources in Pakistan
A03970 Others 43,475,000
Non-ADP
PS16NAD001 Non-ADP Green Pakistan Programme Revival of 45,310,000
Forestry Rosources in Pakistan
A03970 Others 45,310,000
_______________________________________________________________________________
Total Sub Sector Forestry 88,785,000
_______________________________________________________________________________
TOTAL SECTOR FORESTRY 88,785,000
_______________________________________________________________________________
490
NC12066(057)
SPECIAL PROGRAMME
(Capital)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
PR8138 Power
Non ADP
PR18NAD002 Establishment of Institute of Petroleum 28,516,000
Technology, District Karak
A03970 Others 28,516,000
_______________________________________________________________________________
Total Sub Sector Energy and Power 28,516,000
_______________________________________________________________________________
TOTAL SECTOR ENERGY AND POWER 28,516,000
_______________________________________________________________________________
491
NC12067(058)
DISTRICT PROGRAMME
Rs
Charged:
______________
Voted: 46,000,000,000
______________
Total:
46,000,000,000
______________
______________________________________________________________________________________________
DISTRICTS ADP
______________________________________________________________________________________________
Districts ADP
______________________________________________________________________________________________

2018-2019 2018-2019 2019-2020
______________________________________________________________________________________________
Rs Rs Rs

014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014102 TO DISTRICT GOVERNMENTS
PS4691 District ADP
170406
PS17000569 Public Interest Fund to be authorized by 586,900,000 586,900,000
Chief Minister
A05203 To District Government 586,900,000 586,900,000
170406
PS17000570 Public Interest Fund to be authorized by 293,450,000 293,450,000
Finance Minister
A05203 To District Government 293,450,000 293,450,000
180511
PS18000047 Provsion for VCs/NCs 12,707,000,000 12,707,000,000
A05203 To District Government 12,707,000,000 12,707,000,000
180512
PS18000048 Provsion for Tehsils 7,878,825,000 7,878,825,000
A05204 To TMAs 7,878,825,000 7,878,825,000
180513
PS18000049 Provision for Districts 7,878,825,000 7,878,825,000
A05270 To Others 7,878,825,000 7,878,825,000
190002
PS19002064 Public Interest Fund to be authorized by 920,000,000
Chief Minister
A05203 To District Government 920,000,000
492
NC12067(058)
DISTRICT PROGRAMME
(Capital)
_______________________________________________________________________________
DISTRICTS ADP
_______________________________________________________________________________
Districts ADP
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014102 TO DISTRICT GOVERNMENTS
PS4691 District ADP
190002
PS19002065 Public Interest Fund to be authorized by 460,000,000
Finance Minister
A05203 To District Government 460,000,000
190002
PS19001613 Provsion for VCs/NCs. 12,707,000,000
A05203 To District Government 12,707,000,000
190003
PS19001614 Provision for Tehsils. 15,956,500,000
A05204 To TMAs 15,956,500,000
190004
PS19001615 Provision for Districts. 15,956,500,000
A05203 To District Government 15,956,500,000
_______________________________________________________________________________
Total Sub Sector Districts ADP 29,345,000,000 29,345,000,000 46,000,000,000
_______________________________________________________________________________
TOTAL SECTOR DISTRICTS ADP 29,345,000,000 29,345,000,000 46,000,000,000
_______________________________________________________________________________
493
NC12099(059)
FOREIGN PROJECT ASSISTANCE
Rs
Charged:
______________
Voted: 82,000,000,000
______________
Total:
82,000,000,000
______________
______________________________________________________________________________________________
______________________________________________________________________________________________
Primary Education
______________________________________________________________________________________________

2018-2019 2018-2019 2019-2020
______________________________________________________________________________________________
Rs Rs Rs

091102 PRIMARY
140608
PS18000006 Khyber Pakhtunkhwa Girls Community Schools 310,964,000 25,000,000 285,965,000
project (Phase-I) (SBSE).
A12470 Others 310,964,000 25,000,000 285,965,000
150729
PS18000005 Khyber Pakhtunkhwa Girls Community Schools 210,000,000 159,740,000 217,501,000
project (Phase-II) (SBSE)
A12470 Others 210,000,000 159,740,000 217,501,000
170423
PS17000479 Schools Supplies for Khyber Pakhtunkhwa 84,000,000 106,165,000
Reconstruction Programme (KPRP) Schools
(USAID Assisted)
A12470 Others 84,000,000 106,165,000
180501
PS18000349 Development of Play Areas in Primary Schools 318,120,000
of Khyber Pakhtunkhwa (SBSE)
A12470 Others 318,120,000
190406
PS19002019 Capacitating 500 ECE Rooms in Government 350,000,000
Primary Schools in Khyber Pakhtunkhwa (SBSE)
A03970 Others 350,000,000
_______________________________________________________________________________
Total Sub Sector Primary Education 604,964,000 290,905,000 1,171,586,000
_______________________________________________________________________________
494
NC12099(059)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

091102 PRIMARY
180387
PS18000025 IT Labs Programme in Khyber Pakhtunkhwa 10,000 777,111,000
(MOFCOM Assisted)
A12470 Others 10,000 777,111,000
190217
PS19002020 Provision of Stipends to Secondary School 1,862,450,000
Girls Studetns of Khyber Pakhtunkhwa
(Phase-XV) (SBSE)
A03970 Others 1,862,450,000
190407
PS19002021 Standardization of Higher Secondary Schools 2,000,000,000
in Khyber Pakhtunkhwa (DFID Assisted)
A03970 Others 2,000,000,000
495
NC12099(059)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

150763
PS15100573 Construction of Boundary Walls in Government 204,000,000 1,000
Schools of Khyber Pakhtunkhwa through
Tamer-e-School Programme (CVF Japan Assisted)
A03970 Others 204,000,000 1,000
150770
PS15100574 Schools Infrastrcuture in Khyber Pakhtunkhwa 1,183,630,000 1,499,051,000 1,000,000,000
(DFID Assisted)
A03970 Others 1,183,630,000 1,499,051,000 1,000,000,000
180366
PS17000573 Provision of Stipend to Secondary Schools 1,700,000,000 1,785,693,000
Girls Students of Khyber Pakht
A03970 Others 1,700,000,000 1,785,693,000
_______________________________________________________________________________
Total Sub Sector Secondary Education 3,087,640,000 3,284,744,000 5,639,562,000
_______________________________________________________________________________
496
NC12099(059)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
E&SE Department
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

091102 PRIMARY
130545
PS18000007 Establishment of Independent Monitoring Unit 588,000,000 801,385,000 142,338,000
(IMU) in E&SE Department. (
A12470 Others 588,000,000 801,385,000 142,338,000
140201
PS18000009 Schools Furniture Project in KP 2,004,738,000 2,051,283,000
A12470 Others 2,004,738,000 2,051,283,000
141026
PS18000004 Continus of capicity Development of parent 55,000,000 55,001,000
Teacher Council.
A12470 Others 55,000,000 55,001,000
180329
PS18000011 Improving Quality of Learning through 715,832,000 471,394,000 673,640,000
Provision of Sustainable Renewable Energy
Solutions in Primary Schools in Southern
Districts in KP
A12470 Others 715,832,000 471,394,000 673,640,000
_______________________________________________________________________________
Total Sub Sector E&SE Department 3,363,570,000 3,324,062,000 870,979,000
_______________________________________________________________________________
TOTAL SECTOR ELEMENTARY AND SECONDARY 7,056,174,000 6,899,711,000 7,682,127,000
EDUCATION
_______________________________________________________________________________
497
NC12099(059)
(Capital)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

170426
PS17000487 US-Pakistan Center for Advanced Studies 748,440,000 590,122,000 94,056,000
(USAID Assisted)
A03970 Others 748,440,000 590,122,000 94,056,000
_______________________________________________________________________________
Total Sub Sector University Education 748,440,000 590,122,000 94,056,000
_______________________________________________________________________________
TOTAL SECTOR HIGHER EDUCATION 748,440,000 590,122,000 94,056,000
_______________________________________________________________________________
498
NC12099(059)
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
074105 EPI (EXPANDED PROGRAM OF IMMUNIZATION)
PS4939 EPI
150525
PS15000575 Expanded Programme on Immunization Khyber 744,000,000 176,000,000 800,000,000
Pakhtunkhwa (EPI) (World Bank Assistance)
A03970 Others 744,000,000 176,000,000 800,000,000
499
NC12099(059)
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
PS4938 Others
120888
PS13000396 Integration of Health Services Delivery with 2,864,220,000 1,993,350,000 400,000,000
special focus on MNCH, LHW, EPI and Nutrition
Programme (PSDP: 6594.0, Provincial:7332.0,
Donor:8925.660)
A03970 Others 2,864,220,000 1,993,350,000 400,000,000
160239
PS16000286 Establishment of Blood Transfusion Centers in 268,283,000 50,795,000 335,100,000
Khyber Pakhtunkhwa (In Kind)(GiZ Assisted).
A12470 Others 268,283,000 50,795,000 335,100,000
190404
PS19002023 Provision of Life-Saving Maternal and 150,000,000
Reproductive Health Protection Support
Services for Women and Girls in Khyber
Pakhtunkhwa through UNFPA (AusAid Assisted)
A03970 Others 150,000,000
_______________________________________________________________________________
Total Sub Sector Preventive Programme 3,876,503,000 2,220,145,000 1,685,100,000
_______________________________________________________________________________
500
NC12099(059)
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION
110614
PS12000388 Social Health Protection Initiative for 169,968,000 148,698,000 160,715,000
Khyber Pakhtunkhwa (KFW Assisted)
A03970 Others 169,968,000 148,698,000 160,715,000
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
501
NC12099(059)
(Capital)
_______________________________________________________________________________
LABOUR
_______________________________________________________________________________
Labour
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
PS4897 Labour Welfare
160053
PS17000492 Strengthening Govt Efforts to Combat Child 82,178,000 46,390,000
A03970 Others 82,178,000 46,390,000
160053
PS19002027 Strengthening Govt Efforts to Combat Child 39,233,000
A03970 Others 39,233,000
_______________________________________________________________________________
Total Sub Sector Labour 82,178,000 46,390,000 39,233,000
_______________________________________________________________________________
TOTAL SECTOR LABOUR 82,178,000 46,390,000 39,233,000
_______________________________________________________________________________
502
NC12099(059)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
130237
PS17000478 Gravity Flow Water Supply Scheme District 100,000,000 1,000,000,000
Mansehra (SFD Assisted)
A12370 Others 100,000,000 1,000,000,000
170552
PS17000477 Gravity Flow Water Supply Scheme Mingora 10,000
District Swat (JICA Assisted)
A12370 Others 10,000
_______________________________________________________________________________
Total Sub Sector Drinking Water & 100,010,000 1,000,000,000
_______________________________________________________________________________
TOTAL SECTOR DRINKING WATER & 100,010,000 1,000,000,000
SANITATION
_______________________________________________________________________________
503
NC12099(059)
(Capital)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
Police
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE
PS4814 Police
160432
PS17000489 Joint Police Training Center (Phase-II) at 600,000,000 936,740,000 185,000,000
Hakeem Abad Nowshera through UNDP (INL
Assisted)
A12470 Others 600,000,000 936,740,000 185,000,000
_______________________________________________________________________________
_______________________________________________________________________________
504
NC12099(059)
(Capital)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
HTAs
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
PS4856 HTAs
130561
PS16000292 Strengthening Rule of Law for Citizens 293,238,000 196,000,000
Justice and Peace in Khyber Pakhtunkhwa
through UNDP (EU Assisted).
A03970 Others 293,238,000 196,000,000
150768
PS15000577 Technical assistance for Implementation of 26,877,000 21,913,000
Citizens Justice and Peace Programme in
Khyber Pakhtunkhwa (EU Assisted)
A03970 Others 26,877,000 21,913,000
150769
PS15000578 Pakistan's Action to Counter Terrorism (PACT) 299,000,000 279,460,000 456,448,000
with special reference to Khyber Pakhtunkhwa
through UNODC (EU Assisted)
A03970 Others 299,000,000 279,460,000 456,448,000
160433
PS16000293 Youth and Social Cohesion Project (UNDP 359,471,000
Assisted)
A03970 Others 359,471,000
160435
PS16000294 Strengthening Rule of Law Project (SRLP) 130,430,000 225,140,000 236,000,000
(UNDP Assisted).
A03970 Others 130,430,000 225,140,000 236,000,000
170331
PS19002024 Establishment of Forensic Science Laboratory 10,000
A03970 Others 10,000
505
NC12099(059)
(Capital)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
HTAs
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
PS4856 HTAs
170331
PS17000488 Establishment of Forensic Science Laboratory 5,000,000
A12470 Others 5,000,000
190405
PS19002025 AAWAZ - Voice and Accountability Programme-II 700,000,000
(DFID Assisted)
A03970 Others 700,000,000
_______________________________________________________________________________
Total Sub Sector HTAs 1,114,016,000 722,513,000 1,392,458,000
_______________________________________________________________________________
TOTAL SECTOR HOME 1,714,016,000 1,659,253,000 1,577,458,000
_______________________________________________________________________________
506
NC12099(059)
(Capital)
_______________________________________________________________________________
FINANCE
_______________________________________________________________________________
Finance
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
PS4855 Finance
160493
PS17000485 Khyber Pakhtunkhwa Revenue Mobilization and 5,000,000 5,000,000,000
Resource Management Programme (IDA Assisted)
A03970 Others 5,000,000 5,000,000,000
_______________________________________________________________________________
Total Sub Sector Finance 5,000,000 5,000,000,000
_______________________________________________________________________________
TOTAL SECTOR FINANCE 5,000,000 5,000,000,000
_______________________________________________________________________________
507
NC12099(059)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
190393
PS19002032 Block Provision for Schemes to be funded from 700,000,000
NDRMF on cost sharing basis (Local Share 30%
Foreign Share 70%) (ADB Assisted)
A03970 Others 700,000,000
_______________________________________________________________________________
Total Sub Sector Relief and Rehabilitation 700,000,000
_______________________________________________________________________________
TOTAL SECTOR RELIEF & REHABILITATION 700,000,000
_______________________________________________________________________________
508
NC12099(059)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
190531
PS19002033 F/S Detailed Engg and Construction of Swat 1,000
Expressway from Chakdarra to Fatehpur
(Phase-II) (IDA Assisted)
_______________________________________________________________________________
Total Sub Sector Pakhtunkhwa Highways and 1,000
Bridges (PKHA)
_______________________________________________________________________________
509
NC12099(059)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
031038
PS06101504 Emergency Rural Road Rehabilitation project 159,997,000 234,950,000 8,205,000
(JICA Assisted)
A12502 Works-Rural 159,997,000 234,950,000 8,205,000
170521
PS18000001 Dualization of Mardan Swabi Road including 350,000,000 3,400,000,000
Swabi Bypass
A12502 Works-Rural 350,000,000 3,400,000,000
180589
PS18000024 Feasibility Study on Khyber Pakhtunkhwa Rural 100,000,000 33,016,000
A12502 Works-Rural 100,000,000 33,016,000
190220
PS19002034 Khyber Pakhtunkhwa Rural Roads Improvement 100,000,000
and Rehabilitation Project (JICA Assisted)
190221
PS19002035 Rehabilitation of Flood Damages Rural Roads 820,686,000
under Counter Value Fund (CVF Japan Assisted)
510
NC12099(059)
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
160249
PS17000498 Provincial Roads Rehabilitation Project 4,809,000,000 4,161,000,000 8,100,000,000
"Under PKHA Portfolio"" (ADB Assisted)"
A05270 To Others 4,809,000,000 4,161,000,000 8,100,000,000
_______________________________________________________________________________
Total Sub Sector Roads & Bridges 5,418,997,000 4,428,966,000 12,428,891,000
(Provincial)
_______________________________________________________________________________
TOTAL SECTOR ROADS 5,418,997,000 4,428,966,000 12,428,892,000
_______________________________________________________________________________
511
NC12099(059)
(Capital)
_______________________________________________________________________________
LOCAL GOVERNMENT
_______________________________________________________________________________
Local Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

110326
PS14000732 Municipal Services Delivery Project. (USAID 1,000,000,000 1,000,000,000 1,500,000,000
Assisted)
A12502 Works-Rural 1,000,000,000 1,000,000,000 1,500,000,000
130567
PS13100408 KP Districts Governance and Community 891,000,000 2,401,400,000
Development Program (EU).
A03970 Others 891,000,000 2,401,400,000
_______________________________________________________________________________
Total Sub Sector Local Development 1,891,000,000 1,000,000,000 3,901,400,000
_______________________________________________________________________________
TOTAL SECTOR LOCAL GOVERNMENT 1,891,000,000 1,000,000,000 3,901,400,000
_______________________________________________________________________________
512
NC12099(059)
(Capital)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062120 OTHERS
170541
PS19002038 Khyber Pakhtunkhwa Cities Digital 500,000,000
Transfomation Centers (IDA Assisted)
A03970 Others 500,000,000
170541
PS17000503 Capacity Building and Infrastructure under 5,000,000
Urban Development Sector (IDA)
A03970 Others 5,000,000
180536
PS18000352 F/S & Rehabilitation of Sewerage / Solid 1,000
Waste Treatment Plants in Peshawar &
Divisional Headquarters (IDA Assisted)
A12470 Others 1,000
_______________________________________________________________________________
Total Sub Sector Urban Development 5,000,000 500,001,000
_______________________________________________________________________________
513
NC12099(059)
(Capital)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

062120 OTHERS
PS4850 Urban Policy Unit (UPU)
110545
PS14100747 Establishment of Urban Policy Unit. (USAID 35,000,000 25,000,000 50,000,000
Assisted).
A12470 Others 35,000,000 25,000,000 50,000,000
140792
PS18000010 Slums & Informal Settlments Upgradation 1,000 1,000
Program in KP
A03970 Others 1,000 1,000
180332
PS18000002 KP Intermediate Cities Improvement Projects 100,000 150,000,000
A03970 Others 100,000 150,000,000
190219
PS18000351 Khyber Pakhtunkhwa Cities Improvement Project 10,000
(ADB Assisted)
A03970 Others 10,000
_______________________________________________________________________________
Total Sub Sector Urban Policy Unit (UPU) 35,101,000 25,000,000 200,011,000
_______________________________________________________________________________
TOTAL SECTOR URBAN DEVELOPMENT 40,101,000 25,000,000 700,012,000
_______________________________________________________________________________
514
NC12099(059)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4807 water
130026
PS16000303 Detailed Design and Construction of Pehur 2,870,800,000 1,850,060,000 2,873,130,000
High Level Canal Extension District Swabi.
A12470 Others 2,870,800,000 1,850,060,000 2,873,130,000
140525
PS18000353 Construction of Flood Embankment on Right 125,000,000
Side of Kabul River (Reach No 3) District
Nowshera (ADB Assisted)
A12270 Others 125,000,000
150383
PS18000354 Construction of Protection Structures on R/S 150,000,000
Road Bridge District Nowshera (ADB Assisted)
A12270 Others 150,000,000
160459
PS18000356 Construction of Flood Structures along Jabba 100,000,000
Daudzai and Zangal Koroona areas along Kabul
and Shah Alam Rivers District Nowshera &
Peshawar (ADB Assisted)
A12270 Others 100,000,000
170330
PS17000504 Improvement & remodeling of existing 5,000,000
irrigation & drainage infrastructure
including feasibility studies & detailed
designing for new irrigation and drainage
infrastructure in
515
NC12099(059)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4807 water
170664
PS18000357 Construction of Flood Embankment from Kheshki 100,000,000
village to Motor way Bridge L/S Kabul River
District Nowshera/Charsadda (Reach-1) (ADB
Assisted)
A12270 Others 100,000,000
170665
PS18000355 Construction of Flood Embankment on Kabul 125,000,000
River upper side of Motorway interchange
District Nowshera (ADB Assisted)
A12270 Others 125,000,000
190308
PS19002039 Construction of Flood Protection Embankment 100,000,000
from Kheshki village to Motorway bridge at
Kabul River (Reach-2) district Charsadda Rs
1500 (M) 30% Provincial Share (NDRMF)
A12270 Others 100,000,000
190389
PS19002040 Flood and Erosion Protection arrangment of 100,000,000
Villages/Abadies of Moza Shah Nawaz Jhok
Basharat etc and Agricultural Land along Left
Bank of Indus River in District DIKhan
A12270 Others 100,000,000
190409
PS19002041 Provision of Advance Hydrological Equipment 50,000,000
and Capacity Building on Real Time Flow
Monitoring and Advance Measurement Techniques
Khyber Pakhtunkhwa (Rs 29700 M
A12270 Others 50,000,000
516
NC12099(059)
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
PS4807 water
_______________________________________________________________________________
Total Sub Sector Water 2,875,800,000 1,850,060,000 3,723,130,000
_______________________________________________________________________________
TOTAL SECTOR WATER 2,875,800,000 1,850,060,000 3,723,130,000
_______________________________________________________________________________
517
NC12099(059)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
MSD
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
PS4656 Research and Development (Foreign

Assisted)
180334
PS18000008 Sub National Governance Programme-II 158,310,000 700,000,000
A03970 Others 158,310,000 700,000,000
180490
PS18100022 Scaling-up of Glacial Lake Outburst Flood 300,000,000
(GLOF-II) Risk Reduction in Northern Pakistan
(UNDP Assisted)
A03970 Others 300,000,000
190218
PS19002028 Sustainable Energy & Economic Development 300,000,000
Programme (SEED) (DFID Assisted)
A12470 Others 300,000,000
190333
PS19002031 Torghar Integrated Area Development Project 100,000,000
(INL Assisted)
A12470 Others 100,000,000
190408
PS19002029 Kamyab Jawan - Youth Empowerment Programme 527,262,000
(UNDP Assisted)
A03970 Others 527,262,000
190441
PS19002030 Khyber Pakhtunkhwa Stunting Prevention and 300,000,000
SPRING) Project (WFP Assisted)
A03970 Others 300,000,000
518
NC12099(059)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
MSD
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
120806
PS14000738 Southern Area Development Project (MDTF 610,704,000 510,704,000 601,630,000
Assisted).
A12502 Works-Rural 610,704,000 510,704,000 601,630,000
140412
PS14000740 Water for Livelihood Phase-II (SDC Assisted). 123,280,000 76,000,000 44,166,000
A03970 Others 123,280,000 76,000,000 44,166,000
140720
PS14000741 Infrastructure Development Support to Khyber 525,000,000 54,906,000 500,000,000
Pakhtunkhwa (KfW)
A03970 Others 525,000,000 54,906,000 500,000,000
150736
PS15000581 Multiple Initiatives under One UN Programme 4,444,829,000 4,350,404,000 5,714,360,000
(UN Assisted)
A03970 Others 4,444,829,000 4,350,404,000 5,714,360,000
160434
PS16000297 Khyber Pakhtunkhwa Governance Project (USAID 298,000,000 128,205,000
Assisted).
A03970 Others 298,000,000 128,205,000
160491
PS16000298 SDG Unit in Khyber Pakhtunkhwa (UNDP 100,000,000 14,100,000 50,000,000
Assisted)
A03970 Others 100,000,000 14,100,000 50,000,000
170261
PS17000493 Market and Employability for Peace and 88,910,000 99,880,000 91,608,000
Stability (Dutch Assisted)
A03970 Others 88,910,000 99,880,000 91,608,000
519
NC12099(059)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
MSD
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
170421
PS17000494 Multi-Year Humanitarian Programme (DFID 100,000,000 176,000,000
Assisted)
A03970 Others 100,000,000 176,000,000
170422
PS17000495 KP Reconstruction Programme (KPRP) (USAID 980,000,000 2,092,516,000 1,687,454,000
Assisted)
A03970 Others 980,000,000 2,092,516,000 1,687,454,000
170433
PS17000496 Citizen Engagement for Responsive & 60,700,000 51,130,000 60,380,000
Accountable Governance (CERAG) (EU Assisted)
A03970 Others 60,700,000 51,130,000 60,380,000
170601
PS17000497 Saudi Fund for Development Projects 1,000,000,000 1,962,563,000 1,232,812,000
A03970 Others 1,000,000,000 1,962,563,000 1,232,812,000
180333
PS18000003 KP Refugee and Host Communities 100,000 100,000
A03970 Others 100,000 100,000
_______________________________________________________________________________
Total Sub Sector MSD 8,489,833,000 9,516,408,000 12,209,772,000
_______________________________________________________________________________
520
NC12099(059)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
PS4656 Research and Development (Foreign

Assisted)
130191
PS14000746 Sustainable Land Management Programme to 16,000,000 14,320,000 26,000,000
Assisted).
A03970 Others 16,000,000 14,320,000 26,000,000
160438
PS16000299 Governance and Policy Reforms Programme (MDTF 350,000,000 350,000,000 478,000,000
Assisted).
A03970 Others 350,000,000 350,000,000 478,000,000
_______________________________________________________________________________
Total Sub Sector Research & Development 366,000,000 364,320,000 504,000,000
_______________________________________________________________________________
TOTAL SECTOR MULTI SECTORAL 8,855,833,000 9,880,728,000 12,713,772,000
DEVELOPMENT
_______________________________________________________________________________
521
NC12099(059)
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PS4907 On-Farm Water Management
170095
PS17000476 Khyber Pakhtunkhwa Irrigated Agriculture 5,000,000
under IDA
A03970 Others 5,000,000
170095
PS19002018 Khyber Pakhtunkhwa Irrigated Agriculture 3,800,000,000
under IDA
A03970 Others 3,800,000,000
_______________________________________________________________________________
Total Sub Sector On-Farm Water Management 5,000,000 3,800,000,000
_______________________________________________________________________________
522
NC12099(059)
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
PS4851 Agricultural Planning
130332
PS13000399 Gomal Zam Dam Command Area Development and On 681,020,000 500,000,000 1,506,722,000
(USAID-Assisted). [Farmer share Rs.462.28
Million in kind Rs.221.44 Million]
A12270 Others 681,020,000 500,000,000 1,506,722,000
170076
PS17000475 Agriculture Technology Enhancement Activities 220,090,000
(ATEA) in Khyber Pakhtunkhwa (USAID Assisted)
A03970 Others 220,090,000
_______________________________________________________________________________
Total Sub Sector Agricultural Planning 901,110,000 500,000,000 1,506,722,000
_______________________________________________________________________________
523
NC12099(059)
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

PS4879 Fisheries
150665
PS14000733 Promotion of Carp Fisheriesin in Khyber 3,719,000 1,485,000 3,000,000
A03970 Others 3,719,000 1,485,000 3,000,000
_______________________________________________________________________________
_______________________________________________________________________________
TOTAL SECTOR AGRICULTURE 909,829,000 501,485,000 5,309,722,000
_______________________________________________________________________________
524
NC12099(059)
(Capital)
_______________________________________________________________________________
ENVIRONMENT
_______________________________________________________________________________
Environment
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
PS5192 Environment
180490
PS18000022 Scaling-up of Glacial Lake Outburst Flood 409,323,000 100,000,000
(GLOF-II) Risk Reduction in Northern Pakistan
(UNDP Assisted)
A03970 Others 409,323,000 100,000,000
_______________________________________________________________________________
Total Sub Sector Environment 409,323,000 100,000,000
_______________________________________________________________________________
TOTAL SECTOR ENVIRONMENT 409,323,000 100,000,000
_______________________________________________________________________________
525
NC12099(059)
(Capital)
_______________________________________________________________________________
_______________________________________________________________________________
Tourism
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

081120 OTHERS
PS4910 Tourism
170539
PS17000500 Integrated Tourism Area Development Programme 5,000,000 3,000,000,000
under IDA
A03970 Others 5,000,000 3,000,000,000
_______________________________________________________________________________
Total Sub Sector Tourism 5,000,000 3,000,000,000
_______________________________________________________________________________
TOTAL SECTOR SPORTS TOURISM ARCHEOLOGY 5,000,000 3,000,000,000
_______________________________________________________________________________
526
NC12099(059)
(Capital)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
PS4870 Power
160372
PS16000287 Access to Energy-Construction of MHP on 2,085,000,000 3,505,700,000 1,500,000,000
rivers and tributeries (ADB/HDF Funded)
A03970 Others 2,085,000,000 3,505,700,000 1,500,000,000
160373
PS16000288 Access to Energy-Construction of MHP on 822,000,000 700,000,000
Canals (ADB/HDF Funded)
A03970 Others 822,000,000 700,000,000
160374
PS16000289 Access to Energy-Solarization of Schools & 869,400,000 869,400,000 869,400,000
BHUs (ADB/HDF Funded)
A03970 Others 869,400,000 869,400,000 869,400,000
170360
PS17000481 Construction of Balakot HPP (300 MW) District 5,000,000 5,000,000
Mansehra (20% HDF 80% ADB)
A12470 Others 5,000,000 5,000,000
170361
PS17000506 Kalkot Barikot-Patrak HPP (47 MW) Dir Upper 5,000,000
(Project Cost Rs.14778.00 million) (20% HDF
80% IDA)
A03970 Others 5,000,000
170365
PS17000507 Patrak-Shiringal HPP (22 MW) District Dir 5,000,000
Upper (20% HDF 80% IDA)
A03970 Others 5,000,000
527
NC12099(059)
(Capital)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
PS4870 Power
170420
PS17000480 Water and Energy Security through Microhydels 3,900,000 104,013,000
in the Hindukush (SDC Assisted)
A03970 Others 3,900,000 104,013,000
170540
PS17000484 Gabral-Kalam HPP (110 MW) (20% HDF 80% IDA) 5,000,000
A03970 Others 5,000,000
180623
PS18000350 Preparation Advance Facility of World Bank 130,000,000
proposed Khyber Pakhtunkhwa Hydro Power
Development Project (IDA) CDWP 15-04-2019 ($4
million )
A03970 Others 130,000,000
190249
PS19002022 Khyber Pakhtunkhwa Hydro Development Project 5,000,000,000
(Kalkot Barikot Patrak HPP-47 MW Gabral Kalam
HPP-110 MW and Patrak-Shiringal HPP-22 MW)
(IDA Assisted)
A03970 Others 5,000,000,000
_______________________________________________________________________________
Total Sub Sector Energy and Power 3,800,300,000 4,479,113,000 8,204,400,000
_______________________________________________________________________________
TOTAL SECTOR ENERGY AND POWER 3,800,300,000 4,479,113,000 8,204,400,000
_______________________________________________________________________________
528
NC12099(059)
(Capital)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS
PS4806 Small Indutries Development Board
110536
PS11000396 Economic Revitalization in Khyber Pakhtunkhwa 448,000,000 455,000,000 620,856,000
(MTDF) Assisted
A12470 Others 448,000,000 455,000,000 620,856,000
170551
A03970 Others 200,000,000
170551
A03970 Others 132,918,000
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
529
NC12099(059)
(Capital)
_______________________________________________________________________________
POPULATION WELFARE
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
180330
PS17000572 Delivering Accelerated Family Planning in 428,180,000 340,000,000 585,000,000
Pakistan
A03970 Others 428,180,000 340,000,000 585,000,000
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
530
NC12099(059)
(Capital)
_______________________________________________________________________________
ST&IT
_______________________________________________________________________________
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

190248
PS19002037 Digital Jobs for Khyber Pakhtunkhwa (MDTF 256,000,000
Assisted)
A03970 Others 256,000,000
190431
PS19002036 Establishment of Citizen Facilitation Centers 100,000,000
in Peshawar (IDA Assisted)
A03970 Others 100,000,000
_______________________________________________________________________________
Board (KPITB)
_______________________________________________________________________________
TOTAL SECTOR ST&IT 356,000,000
_______________________________________________________________________________
531
NC12099(059)
(Capital)
_______________________________________________________________________________
TRANSPORT
_______________________________________________________________________________
Transport
_______________________________________________________________________________

2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
PS5188 Transport
130525
PS17000501 Construction of Peshawar Mass Transit System 31,701,030,000 19,760,699,000 11,940,330,000
(Bus Rapid Tranist) (ADB Assisted)
A12470 Others 31,701,030,000 19,760,699,000 11,940,330,000
130632
PS15100584 Detailed Engineering Desgined (PDA) of 431,390,000 53,575,000 377,797,000
Peshawar BRT Corridor-2 GT Jamrod Road (ADB
Assisted)
180313
PS18000023 Construction of Peshawar Sustainable Bus 10,000
_______________________________________________________________________________
Total Sub Sector Transport 32,132,430,000 19,814,274,000 12,318,127,000
_______________________________________________________________________________
TOTAL SECTOR TRANSPORT 32,132,430,000 19,814,274,000 12,318,127,000
_______________________________________________________________________________

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DEMANDS FOR GRANTS

GRANT # GRANT NAME PAGE #

51 RURAL AND URBAN DEVELOPMENT 185 – 230

52 PUBLIC HEALTH ENGINEERING 231 – 247

53 EDUCATION AND TRAINING 248 – 296

54 HEALTH SERVICES 297 – 344

55 CONSTRUCTION OF IRRIGATION 345 – 400

57 SPECIAL PROGRAMME 480 – 490

58 DISTRICT PROGRAMME 491 – 492

59 FOREIGN AIDED PROJECTS 493 – 531

GENERAL ABSTRACT OF DISBURSEMENT

BUDGET REVISED BUDGET

50 DEVELOPMENT 23,464,000,000 22,753,820,000 26,445,000,000

RURAL AND URBAN

54 HEALTH SERVICES 7,966,000,000 7,548,686,000 10,245,000,000

TOTAL 180,000,000,000 175,599,558,000 236,000,000,000

GRAND TOTAL 180,000,000,000 175,599,558,000 319,000,000,000

GENERAL ABSTRACT OF DISBURSEMENT

BUDGET REVISED BUDGET

50 DEVELOPMENT 23,464,000,000 22,753,820,000 26,445,000,000

RURAL AND URBAN

54 HEALTH SERVICES 7,966,000,000 7,548,686,000 10,245,000,000

TOTAL 108,900,000,000 121,160,613,000 154,000,000,000

GRAND TOTAL 180,000,000,000 175,599,558,000 236,000,000,000

DEVELOPMENT (Revenue) 9,371,808,000 9,214,072,000 14,896,886,000

INFORMATION 54,113,000 52,838,000 75,285,000

Information Department 54,113,000 52,838,000 75,285,000

BUILDING 50,000,000 40,000,000

Provincial Programme 50,000,000 40,000,000

HOUSING 24,515,000 24,515,000 20,000,000

Housing 24,515,000 24,515,000 20,000,000

MINES AND MINERALS 392,576,000 267,288,000 350,000,000

Mines and Minerals 392,576,000 267,288,000 350,000,000

LABOUR 55,000,000 14,927,000 58,000,000

Labour 55,000,000 14,927,000 58,000,000

HOME 201,043,000 204,043,000 274,776,000

Police 65,000,000 65,000,000 82,000,000

SOCIAL WELFARE 157,122,000 149,971,000 236,000,000

Social Welfare 76,733,000 68,528,000 103,000,000

LAW& JUSTICS 106,066,000 97,112,000 67,186,000

Law & Justice 10,000,000 20,000,000

AUQAF, HAJJ, RELIGIOUS & MINORITY 147,897,000 114,246,000 200,575,000

Minority Affairs 89,000,000 94,349,000 86,190,000

RELIEF & REHABILITATION 469,845,000 592,546,000 1,108,833,000

Relief and Rehabilitation 469,845,000 592,546,000 1,108,833,000

AGRICULTURE 2,253,223,000 2,143,482,000 3,633,567,000

Agriculture Extension 86,193,000 98,146,000 345,588,000

FORESTRY 2,852,914,000 2,842,914,000 4,078,007,000

Forestry 2,373,077,000 2,363,077,000 3,107,857,000

ENVIRONMENT 36,999,000 32,999,000 40,000,000

Environment 36,999,000 32,999,000 40,000,000

SPORTS TOURISM ARCHEOLOGY 1,580,717,000 1,588,186,000 3,485,303,000

Tourism 604,501,000 549,501,000 2,222,251,000

INDUSTRIES 482,310,000 527,310,000 555,995,000

Industries Department 202,260,000 255,660,000 169,945,000

ST&IT 393,000,000 348,000,000 530,999,000

Science and Technology 393,000,000 348,000,000 318,999,000

TRANSPORT 114,468,000 173,695,000 182,360,000

Transport 114,468,000 173,695,000 182,360,000