Your Federal Quarterly Tax Payments are due April 15th Get Help Now >>

Scheme-wise ADP 2008-09 - Finance Department_ Government of NWFP by vivi07

VIEWS: 395 PAGES: 76

									A 1
88 ST&IT

B

C

D

E

F

Sector Name

Sub Sector Name
8802 Information Technology

ADP N0 Name
010079 Extn. of Info. Tech. in NWFP (i)GIS to facilitate the investors formining in NWFP (A PDWP 6/3/02) GoNWFP share 13.807M) (ii)Estab.of 2Com:labs.in STI (A PDWP 12/8/04) Go.NWFP Share is Rs.1.013M). Pilot project for on line HospitalManagement for one public hospital in NWFP. Pilot project for Computerizion of Driving licenses. Establishment of IT Directorate. Establishment of one science & onecomputer lab in schools/colleges in NWFP. Computerization of Property Tax Record. SA Re-engineering of Teacher recruitmentand staff promotion in Schools & Literacy Department. Computerisation of Land Records ofPeshawar & D.I.Khan Block Allocation for Science &Technology Schemes. Computerization of InformationDepartment. Provision of basic facilities. (1500Boundry walls 1500 Group Lateriens & 1500 WSS) in Govt.Primary Schoolsin NWFP.(Phase-IV) Establishment of 198 Primary Schools in NWFP (Phase-III). Estalishment of 200 Girls PrimarySchools in NWFP. Upgradation of GGPS Zakir Khel & KotiSadat Bannu and GPS Niami Peshawar to Middle level. Establishment of 200 Boys PrimarySchools in NWFP Upgradation of 108 Middle Schools toHigh level in NWFP (Phase-III). Promotion of Primary Education for Girlsin NWFP Phase-III (WFP Assisted). NWFP Basic Education improvement project(NORAD Assisted) in NWFP. Debt for Education Swap-II (Germanassisted). Literacy for all in NWFP. Universal Primary Education Project(NCHD) Establishment of Education Sector ReformUnit in Schools & Literacy Department. Establishment of 198 Primary Schools inNWFP (Phase-III). Inservice training of Primary Schools &High Schools Teachers through RITEs and Management Cader staff inPITE/ESRA in NWFP. Strengthening of EMIS Cell in Schools &Literacy Department Strengthening of Planning Cell of Schooland Litracy Department in NWFP. Reconstruction of buildings of 20secondary schools in NWFP. Construction/Reconstruction of Buildingsof Secondary Schools in NWFP (Phase-III). Establishment of Qazi Public School inDistrict Nowshera Construction of 1000 AdditionalClassrooms in Primary Middle & High Schools in NWFP.

2
88 ST&IT ST&IT ST&IT ST&IT ST&IT ST&IT 8802 8802 8802 8802 8802 8802 Information Technology Information Technology Information Technology Information Technology Information Technology Information Technology 030834 030836 040165 040393 050279 050282

3
88

4 5 6 7

88 88 88 88

8
88 ST&IT ST&IT ST&IT SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY 8802 8803 8802 0101 Information Technology Science and Technology Information Technology Primary Education 060163 060287 060318 060278

9
88

10 11

88 01

12
01 0101 0101 0101 Primary Education Primary Education Primary Education 060279 070085 070579

13
01

14
01

15
01 0101 0101 0101 0101 0101 0101 0101 0101 0101 0101 Primary Education Primary Education Primary Education Primary Education Primary Education Primary Education Primary Education Primary Education Primary Education Primary Education 070684 060007 010026 030812 031170 040322 040323 060013 060279 070540

16
01

17
01

18
01

19
01

20
01

21
01

22
01

23
01

24
01

25
01

26
01

27
01

28
01

29
01

30
01

31

SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY

0101 0101 0109 0109 0109 0109

Primary Education Primary Education Secondary Education Secondary Education Secondary Education Secondary Education

060339 020864 050092 060008 060342 070096

A 1
01

B

C

D

E

F

Sector Name
32
01 SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY

Sub Sector Name
0109 0109 0109 0109 0109 0109 0109 0109 0109 0109 0109 Secondary Education Secondary Education Secondary Education Secondary Education Secondary Education Secondary Education Secondary Education Secondary Education Secondary Education Secondary Education Secondary Education

ADP N0 Name
070104 070105 070541 070570 070611 070613 070628 070733 030735 050087 050089 Upgradation of 110 primary schools tomiddle level in NWFP. Upgradation of 105 middle schools tohigh level in NWFP. Establishment of Govt.Girls High Schoolat Kotki Bala District Hangu. Reconstruction of buildings of Govt.Middle & High Schools in NWFP Establishment of Siraj Public SchoolDir Lower. Establishment of Dir Model School at DirUpper. Establishment of GGHS at Khan MastColony Peshawar. (Land Available). Upgradation of GGMS Aloo to High LevelMardan. Provincial Education Assessment Centre(PEAC) Abbottabad. Establishment of Fazli Ali Model Schoolat Kota District Swabi. Grant in aid for improvement of existingfacilities in Peshawar Public School & College Warsak road Peshawar andAbbottabad Public School. Construction of building for MuftiMahmood Public School D.I Khan. IT/Computer Science Teachers andComputer Labs Project-Matching Grant in NWFP. (Phase-II) Science Education Project-II (ADBAssisted) in NWFP. Completion of incomplete buildings underMNAs/ Senators funds in NWFP. Construction of 10 Cluster Hostels forTeachers in backward areas of NWFP. Establishment of 2nd Govt. Girls DegreeCollege at Mardan. Establishment of Government DegreeCollege at Galiat. Establishment of Govt. Colleges in NWFP. Establishment of Govt. Colleges in NWFP. Construction of B/Walls Admn: BlockExam: Hall Ceheteria etc in Govt. Colleges in NWFP. Establishment of Govt. Degree CollegeAmakhel at Tank. Establishment of Govt. Degree College atDassu Kohistan. Establishment of Government DegreeCollege at Bakshali Mardan. Construction of new building for GGCGulshan Rehman Colony Peshawar. Construction of IT Block Post Graduate& Science Blocks in Government Colleges. Provision of Water Supply in differentGovernment Colleges in NWFP (Phase-II). Re-construction of Examination Hall/AdmnBlock etc in Government Colleges in NWFP. Construction of new Admn BlockCafetaria B/Wall and Addl: Classroom etc in Govt. Colleges. Establishment of Government Girls DegreeCollege at Jandool District Dir Lower

33
01

34
01

35
01

36
01

37
01

38
01

39
01

40
01

41
01

42
01

43
01

SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION

0109 0109

Secondary Education Secondary Education

060295 060314

44
01 0109 0109 0109 0401 0401 0401 0401 0401 0401 0401 0401 0401 0401 0401 Secondary Education Secondary Education Secondary Education College Education College Education College Education College Education College Education College Education College Education College Education College Education College Education College Education 980231 050162 070100 020716 030200 040284 050179 050185 050337 050339 060024 060025 060026 060028

45
01

46
01

47
04

48
04

49
04

50
04

51
04

52
04

53
04

54
04

55
04

56
04

57
04

58
04 0401 College Education 060030

59
04 0401 College Education 060031

60
04 0401 College Education 060329

61

A 1
37

B

C

D

E

F

Sector Name
AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION AGRICULTUR E HEALTH HEALTH HEALTH HEALTH

Sub Sector Name
3728 Livestock and Dairy Development Livestock and Dairy Development Livestock and Dairy Development Livestock and Dairy Development College Education College Education College Education College Education College Education Archives & Libraries Agricultural Planning General Hospitals General Hospitals General Hospitals General Hospitals

ADP N0 Name
040244 Block Allocation for establishment ofVeterinary Hospitals Dispensaries and Centres/Upgradations th Establishment of Dairy colonies inPeshawar Mardan & D.I.Khan. Establishment and up-gradation ofVeterinary Outlets (Phase-III) Establishment and Upgradation ofVeterinery Outlets in rented buildings (Phase-IV) Strengthening of Planning Cell. Establishment of Govt. Colleges in NWFP. Pilot project for introduction ofComputer Science as a subject at Intermediate level. Introduction of additional shift inGovt. Colleges in NWFP. Construction of Staff/Student Hostel inGovernment Colleges in NWFP (Phase-III). Establishment of Public LibraryTimergara District Dir Lower. Streamlining of WTO Cell in the PlanningCell of Agriculture Department. Construction of building for MentalHospital Peshawar. Mardan Medical Complex Phase-II. Construction of New services hospitalpeshawar. Establishment of Category-A Hospital atBannu Township named as Khalifa Gul Nawaz Medical Complex Improvement & Standardization of DHQHospital in Charsadda. Improvement & Standardization of DHQHospital in Chitral. Improvement & Standardization of DHQHospital in Kohistan. Improvement & Standardization of DHQHospital in Nowshera (Matching Grant). Improvement & Standardization of DHQHospital in Swabi. Improvement & Standardization of DHQHospital in Tank. Improvement & Standardization of DHQHospital in Bannu. Upgradation of RHCs Warai Barwal andPatrak to Civil Hospitals (District Dir Upper). Upgradation of Rural Health CentreTajouri to Civil Hospital Lakki Marwat. Improvement & Standardization HospitalHangu. Up-gradation of Civil Hospital Thall toCategory-D Hospital (District Hangu). Establishment of Civil Hospital DwobaDistrict Hangu. Improvement & Standardization of DHQHospital Mardan. Up-gradation of Rural Health CentreThakht Bai to Tehsil Headquarter Hospital District Mardan. Up-gradation of Rural Health CentreKatalang to Category-D Hospital District Mardan. Up-gradation of RHCs Shabaz Garhi andToru to Category-D Hospital District Mardan. Improvement & Standardization of DHQHospital in Malakand.

62
37 3728 3728 3728 0401 0401 0401 0401 0401 0421 3757 0705 0705 0705 0705 050324 060055 070240 020819 040284 050187 060038 060027 050347 030989 020548 020549 020551 030001

63
37

64
37

65
04

66
04

67
04

68
04

69
04

70
04

71
37

72
07

73 74 75

07 07 07

76
07 HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH 0705 0705 0705 0705 0705 0705 0705 0705 0705 0705 0705 0705 0705 0705 General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals 030442 030448 030454 030456 030458 030459 030744 031008 040004 040009 040010 040012 040020 040021

77
07

78
07

79
07

80
07

81
07

82
07

83
07

84
07

85
07

86
07

87
07

88
07

89
07

90
07 HEALTH HEALTH HEALTH 0705 0705 0705 General Hospitals General Hospitals General Hospitals 040022 040023 040032

91
07

92
07

93

A 1
07

B

C

D

E

F

Sector Name
HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH

Sub Sector Name
0705 0705 0705 0705 0705 0705 0705 0705 0705 0705 0705 0705 0705 0705 General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals

ADP N0 Name
040038 040041 040067 040234 050017 050018 050020 050021 050023 050039 060042 060251 060362 070177 Extension work of Kalam HospitalDistrict Swat. Extension & Up-gradation of MattaHospital District Swat. Upgradation of Civil Hospitals toCategory-C Hospitals. . Upgradation of RHCs/Civil Hospitals toCategory-D Hospitals. Establishment of Peshawar Institute ofCardiology Phase I. Khyber Insitute of Child HeathPeshawar. Upgradation of RHC Pattan to THQHospital Kohistan Improvement & Standardization of DHQHospital D.I. Khan Phase II Upgradation of Civil/Cat-D Hospitals toCatogary-C (Phase I) Upgradation of RHCs/Civil Hospitals toCategory-D. Phase-I. Establishment of Peshawar Institute ofCardiology Phase-II (Matching Grant). Women & Children Hospital at Former RoadWays House Peshawar (Balanced Work) Construction of Doctor Hostels in DHQHospitals in NWFP. Balance Civil works and Purchase ofEquipment for Category-C Hospital Shabqadar District Charsadda. Strengthening and Improvement of RHCNahaqi District Peshawar Improvement of Post Graduate College forNursing. Mardan Medical Complex Phase-II. Improvement & Standardization of DHQHospital in Charsadda. Improvement & Standardization of DHQHospital in Chitral. Improvement & Standardization of DHQHospital in Haripur. Improvement & Standardization of DHQHospital in Nowshera (Matching Grant). Improvement & Standardization of DHQHospital in Tank. Upgradation of RHCs Warai Barwal andPatrak to Civil Hospitals (District Dir Upper). Rehabilitation of Paraplegic Centre atHayatabad. Establishment of Peshawar Institute ofCardiology Phase-II (Matching Grant). Women & Children Hospital at Former RoadWays House Peshawar (Balanced Work) Installation of 1.5 Tesla MRI at FiveHospitals of NWFP. Balance Civil works and Purchase ofEquipment for Category-C Hospital Shabqadar District Charsadda. Maulana Mufti Mehmood Memorial HospitalD.I.Khan (Matching Grant). Establishment of Category-A Hospital atBannu Township named as Khalifa Gul Nawaz Medical Complex Construction of additional Ward at LRHPeshawar Construction of Sarkari Sarai with Shopsat LRH Peshawar.

94
07

95
07

96
07

97
07

98 99 100

07 07 07

101
07

102
07

103
07

104
07

105
07

106
07

107
07 HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH 0705 0705 0705 0705 0705 0705 0705 0705 0705 0705 0705 0705 0705 0705 General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals 070181 070686 020549 030442 030448 030451 030456 030459 031008 040062 060042 060251 060252 070177

108
07

109 110 111

07 07 07

112
07

113
07

114
07

115
07

116
07

117
07

118
07

119
07

120
07

121
07 HEALTH HEALTH 0705 0705 General Hospitals General Hospitals 935105 030001

122
07

123
07 HEALTH HEALTH 0709 0709

124
07

125

Lady Reading Hospital Peshawar Lady Reading Hospital Peshawar

060043 070604

A 1
07

B

C

D

E

F

Sector Name
HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH

Sub Sector Name
0709 0709 0718 0718 0718 0718 0718 0718 0718 0718 0718 0718 0718 0718 0718 0718 0726 0726 0726 0726 0726 0726 0726 0726 Lady Reading Hospital Peshawar Lady Reading Hospital Peshawar Medical Education and Training Medical Education and Training Medical Education and Training Medical Education and Training Medical Education and Training Medical Education and Training Medical Education and Training Medical Education and Training Medical Education and Training Medical Education and Training Medical Education and Training Medical Education and Training Medical Education and Training Medical Education and Training Preventive Programme Preventive Programme Preventive Programme Preventive Programme Preventive Programme Preventive Programme Preventive Programme Preventive Programme

ADP N0 Name
070634 070634 020550 040060 040083 060044 060045 060046 060293 070187 070190 070584 020550 030852 060044 060046 070192 040220 010046 010052 030736 040080 060260 070002 Establishment of Accident and EmergencyDepartment at LRH Peshawar Establishment of Accident and EmergencyDepartment at LRH Peshawar Upgradation of Saidu Group of Hospitalsfor Teaching Purpose of Saidu Medical College. Construction of building for PGMI atH.M.C. Extension of infrastructure at KCDPeshawar. Establishment of Bannu Medical CollegeBannu (Phase-I) Construction of PGMI Building atHMC(Phase-II). Construction of Building for GomalMedical College D.I Khan Phase-II.(Matching Grant) Establishment of Khyber MedicalUniversity at Peshawar (Phase-II). Construction of Mosque at KhyberMedical College Peshawar Establishment of Bannu Medical CollgeBannu(Phase-II) (Matching Grant) Installation of Tubewell in AyubHospital Abbottabad Upgradation of Saidu Group of Hospitalsfor Teaching Purpose of Saidu Medical College. Establishment of Girls Campus for KhyberMedical College. Establishment of Bannu Medical CollegeBannu (Phase-I) Construction of Building for GomalMedical College D.I Khan Phase-II.(Matching Grant) Rollback Malaria Programme NWFP Tuberculoses Control Programme. (GTZAssisted) Expanded Programme on Immunization inNWFP. World Food Programme (Promoting SafeMotherhood). Enhanced HIV/AIDS control programme(WB/DFID/CIDA Assisted). Prevention of Talessemia Major in NWFP. National Programme for Prevention andControl of Blindness. (PMU component) Prevention of Hepatitis in NWFP throughAwarness and Support to PM's Programme for Hepatitis Control &Prevention Establishment of Project ImplementationUnit for Pakistan Bait-ul-Mal Assisted Project NWFP Advanced Researchand Diagnostic Centre at HMC Peshawar Up-gradation of BHU Darasan to RuralHealth Centre District Chitral. Up-gradation of BHU Trangri to RuralHealth Centre District Mansehra. Improvement/Rehabilitation of existinghealth outlets in NWFP (Phase-II). Upgradation of BHUs to RHCs. Improve/Rehabilitation of Health outletsin NWFP (Phase III) Conversion of VDC to BHU Upper Dir Upgradation of BHUs to RHCs in NWFP.Phase-II Improvement/Rehabilitation of ExistingHealth Facilities

126
07

127
07

128
07

129
07

130
07

131
07

132
07

133
07

134
07

135
07

136
07

137
07

138
07

139
07

140
07

141 142 143

07 07 07

144
07

145
07

146 147 148

07 07 07

149
07 HEALTH 0730 Hayat Abad Medical Complex 070193

150
07 HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH 0750 0750 0750 0750 0750 0750 0750 0750 Basic Health Basic Health Basic Health Basic Health Basic Health Basic Health Basic Health Basic Health 040049 040053 040059 040233 050038 050287 050328 060048

151
07

152
07

153 154 155 156 157

07 07 07 07 07

158

A 1
07

B

C

D

E

F

Sector Name
HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH

Sub Sector Name
0750 0750 0750 0750 0750 0750 0750 0750 0750 Basic Health Basic Health Basic Health Basic Health Basic Health Basic Health Basic Health Basic Health Basic Health

ADP N0 Name
070008 070197 070595 070688 020679 020681 030854 040075 040081 Upgradation of BHU Regi to RHCDistrict Peshawar Rehabilitation/Re-construction of HealthOutlets in NWFP(Phase-IV) Completion of Balance Works in BurnCentre at Nishtarabad Peshawar Establishment of Dispensaries inDeficient Union Councils of NWFP Community Midwifery Training Programmein NWFP. Conversion of Existing Health Workers into Multi purpose workers. Establishment ofHomeopathic/Tib-e-Islami Dispensaries in NWFP. Support to Health Sector Reforms in NWFP(G.T.Z.) Provision of Basic Development Needs(BDN) Programme in 5 districts of NWFP (WHO Assisted). Improvement/Rehabilitation of ExistingHealth Facilities Establishment of TB Center at GhaziabadTehsil Palas District Kohistan. Establishment of Monitoring & EvaluationCell in Health Department. Support to National MNCH Programme Tanzeem Lisail-e-wal-Mahroom Up-gradation of BHU at Paloo Dheri toRural Health Centre District Mardan. Promoting Safe Motherhood Project (WFPGrant) Tuberclosis Control Prog. (GermanyGrant) Enhanced HIV/AIDS Control Prog.(WB/DFID/Cida) Water Supply & Sanitation Package forTank.

159
07

160
07

161
07

162
07

163
07

164
07

165
07

166
07

167
07 HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION 0750 0750 0750 0750 0750 0750 0702 0702 0702 1005 Basic Health Basic Health Basic Health Basic Health Basic Health Basic Health Foreign Project Assisstance Foreign Project Assisstance Foreign Project Assisstance Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) 060048 060276 060277 070198 070786 040029 FPA026 FPA022 FPA027 030059

168
07

169
07

170 171 172 173

07 07 07 07

174
07

175
07

176
10

177
10

1005

030063

178
10

1005

030636

Sewerage/ Sanitation System forShinkiari Dhudial MalikpurBaffa Khakki Baharkund and Tringri SabirShah District Mansehra Construction of 10 tube wells inNowshera District.

179
10

1005

031339

Construction of 10 Tube well forNowshera.

180
10

1005

050156

F/S for Construction of Sangau DamDistt: Mardan

181
10

1005

030825

182
10

1005

031138

Construction of 3 Nos. drinking watersupply schemes at Sangau Mian Khan Kohi Bermol Mardan. Two WSS one each for (i) Ainkot BezukasDakan and (ii) Shingli Bala Battagram Drinking Water Supply Scheme for SalehKhana District Nowshera. Drinking Water Supply Scheme CareDarra Upper Dir. Distribution of Drinking Water to Karakcity from Zaibi Dam (Phase-II)

183
10

1005

031146

184
10

1005

031229

185
10

1005

050224

186

A 1
10

B

C

D

E

F

Sector Name
DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION

Sub Sector Name
1005 Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Drinking Water Supply (Provincial) Drinking Water Supply (Provincial) Drinking Water Supply (Provincial) Drinking Water Supply (Provincial) Drinking Water Supply (Provincial) Drinking Water Supply (Provincial) Drinking Water Supply (Provincial) DWSS (Foreign Aided)

ADP N0 Name
060198 Sanitation Schemes for KakkiGhauriwala Shamshi Khel and Mama Khel areas of District Bannu Revamping of WSS distribution system inPeshawar

187
10

1005

060247

188
10

1005

060310

Water Supply Scheme Shah Khel GarhiDistrict Mansehra DWSS Chukiatan and Surbat Dir Upper.

189
10

1005

060340

190
10

1005

060347

Construction of sanitation drain atKatlang District Mardan. DWSS Kumbat and Badin Kalay DirLower.

191
10

1005

060372

192
10

1005

070255

Ext: of WSS Drosh Tehsil & Distt:Chitral.

193
10

1005

070258

Ext: of WSS Booni Distt: Chitral

194
10

1005

070260

Repair & Ext: of Angarghun WSS forChitral City

195
10

1005

070262

Provision of WSS Ajmira Distt: Battagram

196
10

1005

070264

Provision of WSS Laghari Tehsil AlaiDistt: Battagram Rehabilitation of WSS Diyaroon Distt:Dir Lower

197
10

1005

070267

198
10

1005

070674

Improvement & Extension of DrinkingWater Supply Scheme Kahi Hungu Construction of Water Supply Schemes inNWFP(Ph-l) Completion of incomplete water supplyand sanitation schemes in NWFP (Phase-II) Provision of 1000 Pressure Pumps inNWFP.

199
10

1007

040503

200
10

1007

050225

201
10

1007

060195

202
10

1007

060311

Rehabilitation of only Feasible VDOschemes in NWFP Completion of incomplete water supply &sanitation schemes in NWFP (Ph-III) Construction of 100 Nos Water SupplySchemes in NWFP. Water Supply Scheme Kachi Katger andHiggi Wanda Kari Khasoor Pakka DIK Deep drilling rigs and tubewells inDistricts Kohat and Karak in NWFP (Japan Assisted). Gravity Flow of Water Supply SchemeAbbottabad (Japan Assisted).

203
10

1007

060319

204
10

1007

070633

205
10

1007

070756

206
10

1008

000190

207
10

1008

DWSS (Foreign Aided)

000294

208

A 1
10

B

C

D

E

F

Sector Name
DRINKING WATER & SANITATION DRINKING WATER & SANITATION SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE AUQAF, HAJJ, RELIGIOUS & MINORITY AFFAIRS AUQAF, HAJJ, RELIGIOUS & MINORITY AFFAIRS AUQAF, HAJJ, RELIGIOUS & MINORITY AFFAIRS Roads Roads Roads Roads

Sub Sector Name
1008 DWSS (Foreign Aided)

ADP N0 Name
031065 Development Studies for improvement ofWater Supply to Peshawar from Warsak Dam (Japan Assisted). WSS (192 Tube wells) in District Peshawar under thePresident's Directive No. 221. Est: of SW Complex in Malakand atChakdaraPhase-I Establishment of Dastakari CentresTakhtbai Saroshah Jhandai and Shah Noor Mardan. Grant in Aid to Provincial Social Welfare Council in NWFP . Grant in aid for welfare of special children (Handicaped) . Establishment of Darulkafalas in otherDistrict in NWFP. Establishment of school for specialchildren in Nowshera. Establishment of two ITC Centres atZoorgarhi and Regi at Peshawar. Establishment of Social ProtectionReforms units in SW & WD Department NWFP. Establishment of Social Welfare Centresin NWFP Establishment of ITCs in NWFP Institutional Strengthening of WomenDevelopment Department under GRAP. Estab: of 2 Nos handicraft & EmbroiodaryCentres for women in Nowshera Establishment of Welfare Home for femaleChildren in Distt Nowshera & Malakand Establishment of 5 Industrial Trainingcentres for women 2 in Peshawar one each at Sabirabad Karak Mardanand Malakand. Establishment of ITC Centres at MewaKhel and Ismail Khel District Bannu Welfare Package for Minorities in NWFP

209
10

1009

DWSS (Federal)

060199

210
13

1301 1301 1301 1301 1301 1301 1301 1301 1301 1301 1309

Social Welfare Social Welfare Social Welfare Social Welfare Social Welfare Social Welfare Social Welfare Social Welfare Social Welfare Social Welfare Women Development

050293 070697 000268 000269 050014 050252 060164 070161 070162 070163 031031

211
13

212
13

213
13

214
13

215
13

216
13

217
13

218
13

219
13

220
13

221
13 1309 1309 1309 Women Development Women Development Women Development 050294 050298 050300

222
13

223
13

224
13 1309 1901 Women Development Minority 060179 050001

225
19

226
19 1901 Minority 060124 Restoration and Rehabilitation ofJushtankhana/Community Hall in Rambor Birir and Bhamburate ValleyKalash District Chitral.

227
19 1901 Minority 070300 Special Package for Kalash Minority inChitral.

228
22 2208 2208 2208 2208

229
22

230
22

231
22

Provincial Highways and Bridges (FHA) Provincial Highways and Bridges (FHA) Provincial Highways and Bridges (FHA) Provincial Highways and Bridges (FHA) Provincial Highways and Bridges (FHA) Provincial Highways and Bridges (FHA)

020665 020675 020830 030049

Construction/supervision of new roadworks. Feasibilty and Design of Projects ofvarious roads. Feasibility and construction of TopiBy-pass road Swabi. Re-construction of Karak Sabir AbadRoad and Construction of Sabir Abad Shakar Darra Road Kara Construction of Mingora By-pass roadSwat. Widening of Sri Kot Ghazi roadHaripur.

232
22 Roads Roads 2208 2208 031115 031236

233
22

234

A 1
22 Roads Roads

B

C

D

E

F

Sector Name
235
22

Sub Sector Name
2208 2208 Provincial Highways and Bridges (FHA) Provincial Highways and Bridges (FHA) Provincial Highways and Bridges (FHA) Provincial Highways and Bridges (FHA) Provincial Highways and Bridges (FHA) Provincial Highways and Bridges (FHA)

ADP N0 Name
050348 050349 Construction of 15 km road fromChukiatan to Barawal (Lower Dir). Construction of 35km road from AmberKilli to Punjab Boarder via Takht-e-Nasrati District Karak. (Phase-I) Construction of 18 km road from IndusHighway to Gambila Bridge via Manjeola-Paharkhel. Feasibility study and design of roadfrom Mayyar to Asmaar District (Lower Dir). Feasibility study for Mardan Bypassroad. Dualization of road from Khalifa GulNawaz Hospital Bannu to Domail (5-Km) including Bridge and link road toAgriculture Research Center. Construction of Road from Khananu Dherito Sulemani & to Dadan Mansehra. Construction of Road from ChangalloBanda to Dadam Swabi-Mansehra. Construction of remaining portion ofdualization of Tank Pezu Road and Waran bridge on Tank Wana Road. Construction of Acherrian-Sum RoadMansehra. Construction of Manjakot Road KalaDhaka Mansehra. Improvement and Widening of Jawar PirBaba Road Bunair (19 km) PF-77. Construction of bridge at MisribandaNowshera. Extension Improvement and B/T of Roadfrom Sarqilla to Martung District Bunair PF-78. Construction & B/T of 120 km road inDistrict Mardan. F/S and construction of bridge atShergarghBadragha road District Mardan. F/S and construction of 3 bridgesbetween Shergargh and Lund Khwar District Mardan. Construction of bridges at Khet ArabiBanda Sarwar Abad Jalala Charchor Khwar & Jewarh District M Construction of bridges between LandiPerialkot and Muhib Banda Canal District Mardan. Construction of bridges at Toru GodarGhara Ghala Dher Bago Banda and Mayar District Mardan. Feasibility study/designing andconstruction of bridges at Katlang & Kati Garhi Mardan. Construction of 50 km BT road in Swat. Feasibility/designing of road from BaghDerai to Madian Swat. Improvement and widening of roads fromMatta to Fazil Banda Bagh Dheri to Laloko Berum to Shorgut Swat. Rehabilitation of Balogram Kanjo roadto Ningolai Swat. Construction of 15 km BT road in PF-59Battagram S/H balance 6 KM. Improvement & widening of Hill Streetroad linking Kohat road with Bara road via Sheikh Muhammadi 8 KMPeshawar. Construction & B/T of 22 Km road indistrict Swat.

236
22 Roads 2208 050350

237
22 Roads Roads Roads 2208 2208 2208 050351 060371 070202

238
22

239
22

240
22 Roads Roads Roads 2205 2205 2205 District Roads District Roads District Roads 020639 020640 030034

241
22

242
22

243
22 Roads Roads Roads Roads Roads Roads Roads Roads Roads 2205 2205 2205 2205 2205 2205 2205 2205 2205 District Roads District Roads District Roads District Roads District Roads District Roads District Roads District Roads District Roads 030044 030592 030594 030845 030889 030891 030896 030897 030899

244
22

245
22

246
22

247
22

248
22

249
22

250
22

251
22

252
22 Roads 2205 District Roads 030900

253
22 Roads 2205 District Roads 030902

254
22 Roads Roads Roads Roads 2205 2205 2205 2205 District Roads District Roads District Roads District Roads 031108 031116 031117 031122

255 256 257

22 22 22

258
22 Roads Roads Roads 2205 2205 2205 District Roads District Roads District Roads 031129 031139 031322

259
22

260
22

261
22 Roads 2205 District Roads 040479

262

A 1
22 Roads Roads Roads

B

C

D

E

F

Sector Name
263
22

Sub Sector Name
2205 2205 2205 District Roads District Roads District Roads

ADP N0 Name
040482 040484 050113 Construction & B/T of 22 Km road indistrict Kohistan. Construction & B/T of 25 Km road indistrict Mansehra. F/S & Design & Const: of Bridge betweenCharghar Matt and Shaghalai. Peshawar Const: B/T & Rehab: of 11 KM road inDistt: Abbottabad Const: B/T & Rehab: of 6 KM road inDistt: Chitral Const: B/T & Rehab: of 15 KM road inDistt: Haripur Const: B/T & Rehab: of 14 KM road inDistt: Kohistan Const: B/T & Rehab: of 15 KM road inDistt: Mansehra Const: B/T & Rehab: of 13 KM road inDistt: Swat Construction of Pir Sohawa Kohala Balaroad District Haripur (18.5 km) Construction of B/T road from Hangu toSammari Bala & reconditioning of existing 3-Km B/T road District Hangu. Widening of Karak Bazar road fromTehsil Chowk to Session Court (2-Km) District Karak. Improvement Widening andrehabilitation of City Circular road from Ramdas Bazar to GT roadPeshawar Upgradation of Tank chowk andDualization of road leading towards Jandola and D.I.Khan (7.3 km) Construction of RCC Bridge on River Swatalong with approch road at Thana-Malakand. Provision/ Construction of 10 Kms LinkRoads of Valley Konish Distt: Mansehra. Beautification of City ExtensionWidening of Circular Road and Arrangement/Reconstruction of DrainageSystem of D.I.Khan. Const: of 3 Nos Bridges in Distt: Mardan Feasibility Study / Designing &Re-Const: of RCC Bridges (washed away) on Kalpani Nullah Hoti DistrictMardan Rehabilitation & Carpeting of internalroads in Peshawar City. Re-conditioning of Road from AzakhelPayan to Cherat Cement Factory (18-Km) Distrcit Nowshera. Construction & B/T of Chakesar DandaiRoad (22 Kms) Distt. Shangla.Blacktopping & Rehabilitation of RoadLandi Shah & Ghano Dheri (6 KMs) Mardan Improvement/BT of link Road in PF-78 (5KMs) Buner. Construction/BT of Luqman Banda Road (5Kms) Dir Upper Blacktopping of Lajbook Road (5 Kms) DirLower. Construction of 6 KMs Road Bagerdara inUC Malakand. Improvement of Mamokhatki to MasheenKoroona Karyana Road (5 KMs) Peshawar.

264
22

265
22 Roads Roads Roads Roads Roads Roads Roads Roads 2205 2205 2205 2205 2205 2205 2205 2205 District Roads District Roads District Roads District Roads District Roads District Roads District Roads District Roads 050198 050203 050206 050209 050213 050219 060128 060129

266
22

267
22

268
22

269
22

270
22

271
22

272
22

273
22 Roads Roads 2205 2205 District Roads District Roads 060130 060249

274
22

275
22 Roads 2205 District Roads 060302

276
22 Roads 2205 District Roads 060323

277
22 Roads Roads 2205 2205 District Roads District Roads 070206 070207

278
22

279 280

22 22

Roads Roads

2205 2205

District Roads District Roads

070212 070213

281
22 Roads Roads 2205 2205 District Roads District Roads 070214 070215

282
22

283
22 Roads Roads Roads Roads Roads Roads Roads 2205 2205 2205 2205 2205 2205 2205 District Roads District Roads District Roads District Roads District Roads District Roads District Roads 070636 070698 070699 070704 070706 070708 070712

284
22

285
22

286
22

287
22

288
22

289
22

290

A 1
22 Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads

B

C

D

E

F

Sector Name
291
22

Sub Sector Name
2205 2205 2205 2205 2205 2205 2205 2205 2205 2205 2205 2205 2205 2205 2205 District Roads District Roads District Roads District Roads District Roads District Roads District Roads District Roads District Roads District Roads District Roads District Roads District Roads District Roads District Roads

ADP N0 Name
070713 070714 070719 070726 070727 070729 070730 070731 070734 070737 070748 070749 070752 070753 070759 Improvement of Balazai to Mashoo KhelRoad (5 KMs) Peshawar. BT of Kandoo Khel to Siraj baba Road (5Kms) Karak. B/T of Atkai to Shabqadar Road (2 KMs)Charsadda. BT of Bakhashali Road (2 KMs) Mardan. BT of Kot to Dolatzai Road (2 KMs)Mardan. BT of Palosa to Shamshati Road (3 KMs)Karak BT of Jalees Road (2 KMs) Haripur BT of Nayam Wali Gali Road (2 KMs)Haripur BT of 5 KMs Road Battagram Construction of 4 KMs Road PF-51Haripur BT of Madrassa Baka Khel to Ghwara BakaKhel Road (5 KMs) Bannu. BT of Kama Chashmai Road (5 KMs)Bannu. BT of Savare Road 2 KM Chitral. BT of Shishi Koh Road (3 KMs)Chitral. Re-construction of Road along withbridge approach road Batkhela to Badwan (4.5 KMs) Malakand. Widening of Rohan Kharoo Road (4 KMs)Malakand. Const./BT of 2 KMs Road for MohalllaRaza Khani Village Chappergram UC Ajmera Battagram. Construction / BT of 2 KM KanaiInternal Road Battagram. Construction/BT of 1-1/2 (One and half)km road for Kozkana Shangla. Construction of Odegram Munjai Khal road(8km) Dir Lower. Impt: and Widening of Ambella Pass RoadPhase-I (Length 06.525 Kms for Mardan portion) Mardan. F/S and Construction of 18 km Black Toproad in PF48 Abbottabad. Construction of Thall Lamutai roadBadgoi road Upper Dir. Construction of bridge at Pir SabakNowshera. Construction of 30 km B/T road inAbbottabad balanace 11.5 KM. Const: of Chitral Bazar Bye pass roadDistt: Chitral Construction of Bridge of Maroor RoadPatang Kohistan BT of Alai Road (5 KMs) Battagram. BT of Tangi Boocha Bridge to Ghand pariRoad (8 KMs) Charsadda. BT of Moorbafa Band Road (5 KMs)Mansehra. Clearance of pending contractorsliabilities compensation/ arbitration awards and court decretal am Feasibility study & preparation of PC-Isfor PSDP Projects Construction of 200 Km Roads including10 nos. Bridges in NWFP. Improvement/BT Road of Dogdara Road (5KMs) Dir Upper. BT of Karboogha Sharif Road (4 KMs)Hangu Construction f Bridge Manyar to DadaHuwa at River Swat Construction RCC Bridge KajboriBattagram

292
22

293 294 295 296 297 298 299 300 301 302 303 304

22 22 22 22 22 22 22 22 22 22 22 22

305
22 Roads Roads 2205 2205 District Roads District Roads 070760 070764

306
22

307
22 Roads Roads Roads Roads 2205 2205 2205 2205 District Roads District Roads District Roads District Roads 070770 070772 070774 931000

308
22

309
22

310
22

311
22 Roads Roads Roads Roads Roads Roads Roads Roads Roads Roads 2205 2205 2205 2205 2205 2205 2205 2205 2205 2209 District Roads District Roads District Roads District Roads District Roads District Roads District Roads District Roads District Roads Roads & Bridges (Provincial) 031154 031233 031234 031245 070210 070738 070740 070741 070744 010009

312
22

313 314 315

22 22 22

316
22

317 318 319 320

22 22 22 22

321
22 Roads Roads Roads Roads Roads Roads 2209 2209 2209 2209 2209 2209 Roads & Bridges (Provincial) Roads & Bridges (Provincial) Roads & Bridges (Provincial) Roads & Bridges (Provincial) Roads & Bridges (Provincial) Roads & Bridges (Provincial) 060156 070646 070703 070736 070747 070767

322
22

323
22

324
22

325
22

326
22

327

A 1
22 Roads

B

C

D

E

F

Sector Name

Sub Sector Name
2209 Roads & Bridges (Provincial)

ADP N0 Name
070769 Construction RCC Bridge over Streem ofVillage Battagram for GGHS village Battagram Distt. Battagram Completion of left over incompleteschemes roads and bridges. Construction of 200 Km Roads including 8nos. Bridges in NWFP Road Sector Development Project (ADBAssisted) in NWFP. Japanese Assisted Rural roadsconstruction project. Phase-II Provision of steel bridges in remote andinaccessible areas of NWFP (Japan Grant Aid) Construction of new Mastuj truckablebridge linking Chitral and Gilgit with Shandoor over Chitral river(President's Directive) Improvement/Black Topping of BooniMastuj Shandoor Road (70 Km) Distt: Chitral. Rural Construction Project P.II (JapanLoan) Improvement of facilities at PTC Hangu

328
22 Roads Roads Roads Roads Roads 2209 2209 2204 2204 2204 Roads & Bridges (Provincial) Roads & Bridges (Provincial) Roads & Bridges (F. Aided) Roads & Bridges (F. Aided) Roads & Bridges (F. Aided) 020792 060155 030737 031038 040461

329
22

330
22

331
22

332
22

333
22 Roads 2206 Roads & Bridges (Federal) 060158

334
22 Roads Roads BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING 2202 2203 2530 R & B (PSDP) Foreign Project Assisstance Building & Housing(District Programme) Jails Building & Housing(District Programme) Building & Housing(District Programme) Building & Housing(District Programme) Building & Housing(District Programme) Building & Housing(District Programme) Building & Housing(Provincial Programme) Building & Housing(Provincial Programme) Building & Housing(Provincial Programme) Building & Housing(Provincial Programme) Building & Housing(Provincial Programme) Building & Housing(Provincial Programme) Building & Housing(Provincial Programme) Building & Housing(Provincial Programme) 070216 FPA048 040412

335
22

336
25

337
25 2510 2530 030758 050331 Phased reconstruction of Central PrisonD.I.Khan. Reconstruction and Improvement ofDistrict Accounts Office Building Bannu Const: of VIP Block and Multi PurposeHall at Circuit House Bannu Construction of Bachelor Hostel forOfficers at Kohistan. Construction of residential colony forGovernment employeeSwat. Construction of Tehsil Building at SeraiNaurang District Lakki Marwat. Provision of sewerage system for CivilSecretariat Peshawar. Establishment of Planning Cell in Works& Services Department. Updation of CSR 1999 rates

338
25

339
25 2530 060170

340
25 2530 070608

341
25 2530 031120

342
25 2530 070223

343
25 2522 020816

344
25 2522 020876

345
25 2522 040460

346
25 2522 050228 Database Developmnet based on electronictools including MIS / GIS for W&S Department Clearance of pending contractorsliabilities compensation / arbitration awards and court decretalamounts Construction and Improvement of CircuitHouses in NWFP. F/S and construction of Flats and Housesat Race Course Garden/Khyber road and Civil Quarters Peshawar. Feasibility / design and constructionof residential staff quarters in Frontier House Islamabad

347
25 2522 050229

348
25 2522 060168

349
25 2522 020827

350
25 2522 050226

351

A 1
25

B

C

D

E

F

Sector Name
BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING URBAN DEVELOPME NT URBAN DEVELOPME NT URBAN DEVELOPME NT URBAN DEVELOPME NT URBAN DEVELOPME NT URBAN DEVELOPME NT URBAN DEVELOPME NT URBAN DEVELOPME NT WATER WATER

Sub Sector Name
2522 Building & Housing(Provincial Programme) Building & Housing (Housing Department) Building & Housing (Housing Department) Building & Housing (Housing Department) Building & Housing (Housing Department) Building & Housing (Housing Department) Building & Housing (PBMC)

ADP N0 Name
070417 Construction of Judicial Lodges at10-Race Course Peshawar. Infrastructure Dev: for ProvincialHousing Authority F/S for Establishment of Housing Schemesfor Government Servants in all Districts of NWFP F/S for Establishment of Housing Schemesfor General Public in NWFP F/S for launching of Housing Schemesfor Govt. Servants / General Public at Rakh Zandani D.I.Khan Establishment of Akram Khan DuraniMedia Colony Peshawar. For Pyament to Pakistan HousingAuthority on a/c of purchase of Housing colony Nasapa Payan Peshawar Improvement of Urban Roads inTown-IIIIII & IV Peshawar. F/S and constructio of approach road toSOS Village & Mental Hospital upto Frontier road Peshawar Land compensation for Ring road Peshawar(Court case). Improvement of Major Urban RoadsPeshawar

352
25 2504 2504 2504 2504 040419 050191 050192 050193

353
25

354
25

355
25

356
25 2504 2503 070672 050147

357
25

358
28 2801 Urban Development 030164

359
28

2801

Urban Development

040310

360
28

2801

Urban Development

040500

361
28

2801

Urban Development

050189

362
28

2801

Urban Development

060203

Construction of 6 Security Police Posts4 on Ring Road and 2 in Industrial Estate Peshawar. Construction of Mufti Mehmood Flyover atRehman Baba intersection Phase-III Construction of link road from Jamrudroad Tehkal Payan to Warsak road Rehabilitation of Road from Swati Phatakto Bara Road/ Ring Road Peshawar Construction of irrigation channelMandro Nala to Sawal stell UC Kayal Kohistan. Feasibility study to divert the Muncipalsewage and Industrial effluents entering the canal system of PeshawarValley. Rehabilitation of Daur main canalDistrict Haripur. Chashma Right Bank Canal lift cumgravity project D.I Khan.(Federally Funded Rs. 25339.980 M) Construction of Trichan to AttahIrrigation Scheme Tehsil Mulkoh District Chitral. Construction of Khandan Jonali KochIrrigation Scheme Booni Chitral. Construction of 15 Nos Tube Wells forAugmentation of Rangila Irrigation system Haripur. Construction of 13 Nos. Irrigation TubeWells in NWFP. Construction of Irrigation House Mardanand reconstruction of Superintending Engineer's (Irrigation Deptt)residence in Mardan Rehabilitation of Mala Creek system atD.I Khan.

363
28

2801

Urban Development

070366

364
28

2801

Urban Development

070409

365
28

2801

Urban Development

070666

366
34

3401 3401

Water Water

031208 060074

367
34

368
34 WATER WATER 3401 3401 Water Water 060078 060085

369
34

370
34 WATER WATER WATER 3401 3401 3401 Water Water Water 990640 000162 060079

371
34

372
34

373
34 WATER WATER 3401 3401 Water Water 060237 050285

374
34

375
34 WATER 3401 Water 060063

376

A 1
34

B

C

D

E

F

Sector Name
WATER

Sub Sector Name
3401 Water

ADP N0 Name
060076 Feasibility study to divert domestic andMuncipal sewage entering in to the River System Swat and Panjkora inDistricts Swat and Dir Lower. Construction of Hero Shah MinorMalakand. Feasibility study/detail design andup-gradation of Warsak gravity canal petrol road from Jamrud road toBara road and Bara road to Kohat road. Repair/widening including removal ofencrochments from both sides of Kabul River Canal road and constructionof wall (connecting Warsak Road to G.T. Road) (12 kms) Construction of Small Ponds for rainwater harvesting in NWFP Construction of Balambat IrrigationScheme in Lower Dir. Feasibility/construction of BazaiIrrigation Scheme. F/S for irrigation schemes in NWFP. Construction of flood protection worksin NWFP Land acquisition for Flood SectorProtection ProjectII. Creation of Planning and Monitoring Cellin Irrigation and Power Departments. Construction of 20 Nos Small Dams/DelayAction Dams in NWFP. Detail Design of Small Dams in NWFP. Pre-feasibility study of small dams inNWFP (50 Sites). Consultancy services for constructionsupervision of small dams in NWFP under DERA-II. Establishment of Date Processing &Propagation Center at D.I.Khan Establishment of Model Fruit Orchards inNWFP according to Ecological Zones. Intergrated Mangement of Fruit FliesTermites and Capacity Building in NWFP Strengthening of Model Farm ServicesCenters in NWFP Procurement of bulldozers for landlevelling in NWFP. Scheme for Validation of Watercourseunder National Program for Improvement/Lining of watercourse in Project Monitoring Unit for NationalProgramme for Improvement / lining of watercourses in Pakistan (NWFPcomponent). Program for Water Conservation &Productivity Enhancement through High Efficiency Irrigation System inPakistan (NWFP Component PSDP Cost=2657.618 M). Establishment of Agriculture ResearchStation at Bannu . Establishment of Agriculture ResearchStation at Timergara Lower Dir. Establishment of Agriculture ResearchCentre in District Buner. Conservation Evaluation andCommercialization of Extinguishing Indigenous Fruit Varieties.

377 378

34 34

WATER WATER

3401 3401

Water Water

060097 060103

379
34 WATER 3401 Water 060316

380
34 WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER 3401 3401 3401 3401 3401 3401 3401 3401 3401 3401 3401 Water Water Water Water Water Water Water Water Water Water Water 070560 030491 040400 050305 070555 980387 030577 040401 040405 050043 060081

381
34

382
34

383 384 385

34 34 34

386
34

387
34

388 389 390

34 34 34

391
37

392
37

393
37

394
37

395
37

396
37

AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E

3701 3701 3701 3701 3705 3710

Agriculture Extension Agriculture Extension Agriculture Extension Agriculture Extension Agriculture Mechanization On-Farm Water Management

060281 060288 070233 070569 050247 040242

397
37 3710 On-Farm Water Management 050251

398
37 AGRICULTUR E 3710 On-Farm Water Management 060054

399
37

400
37

401
37

402
37

AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E

3714 3714 3714 3714

Agriculture Research Systems Agriculture Research Systems Agriculture Research Systems Agriculture Research Systems

050306 050322 060355 070236

403

A 1
37

B

C

D

E

F

Sector Name
404
37 AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E

Sub Sector Name
3714 3714 3714 Agriculture Research Systems Agriculture Research Systems Agriculture Research Systems Agriculture Research Systems Agriculture Research Systems Livestock and Dairy Development Livestock and Dairy Development Veterinary Research Veterinary Research

ADP N0 Name
070239 070535 030587 Poverty reduction through value additionof fruit and vegetable Strengthening R&D Activities on PostHarvest Technology at ARI Tarnab Peshawar Introduction of Nili/Ravi and AzakhiliBaffaloes at Live Stock Research and Development Surezai. Establishment of Agriculture ResearchStation at Timergara Lower Dir. Establishment of Agriculture ResearchCentre in District Buner. Block Allocation for Establishment/Upgradation of Veterinary Outlets Phase-II. Establishment of Dairy colonies inPeshawar Mardan & D.I.Khan. Preparation and Evaluation of TrivalentFoot and Mouth Disease Vaccine. Upgradation of Veterinary Research andDiagnostic Laboratory Balogram Swat to Veterinary Research andDiagnostic Station North. Preparation and Evaluation of TrivalentFoot and Mouth Disease Vaccine. Upgradation of Veterinary Research andDiagnostic Laboratory Balogram Swat to Veterinary Research andDiagnostic Station North. Preparation and evaluation of Probioticto enhance the utilization of tanniniferious tree leaves in ruminants. Community Based Forestry Development Project Shangla Hills Apluri. Afforestation and Land Stabilizationaround Lowari and Adjacent Areas in Chitral and Upper Dir Districts. Afforestation in NWFP. Introduction of J.F.M on Pilot basis inNWFP (Swiss Assisted). Strengthening of Planning Cell inAdministrative Department. Environmental Rehabilitation in Bannuand Lakki Districts. Avenue plantation along roads/canals inMalakand Agency. Afforestration in Swat and Kalam ForestDivision. Strengthening of Forests Protection inNWFP. Strengthening of Planning Monitoring &Evaluation Capacities in NWFP Forest Department. Promotion of Forestry in NWFP throughAwareness Raising & Extension Forest Conservation and Development inBuner and Malakand. Strengthening of Forestry ResearchActivities in NWFP. Afforestation over State Lands inSouthern Districts of NWFP Phase-II. Environment Rehabilitation in TehsilAdenzai District Dir Lower. Rehabilitation of Degraded Chir Forestsin Haripur and Mansehra Districts. Introduction/ Plantation of Suk-Chain(Bio-fuel) & endangered plants in NWFP.

405
37

406
37 3714 3714 3728 050322 060355 050057

407
37

408
37

409
37 3728 3733 3733 050324 070244 070248

410
37

411
37

412
37

413
37

AGRICULTUR E AGRICULTUR E

3733 3733

Veterinary Research Veterinary Research

070244 070248

414
37 AGRICULTUR E FORESTRY FORESTRY 3733 Veterinary Research 070253

415
40 4001 4001 Forestry Forestry 030727 040138

416
40

417 418 419

40 40 40

FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY

4001 4001 4001 4001 4001 4001 4001 4001

Forestry Forestry Forestry Forestry Forestry Forestry Forestry Forestry

040215 050063 050064 050069 050070 050301 060255 060256

420
40

421
40

422
40

423 424

40 40

425
40 FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY 4001 4001 4001 4001 4001 4001 4001 Forestry Forestry Forestry Forestry Forestry Forestry Forestry 060257 060259 060262 060263 060264 060364 070513

426
40

427
40

428
40

429
40

430
40

431
40

432

A 1
40

B

C

D

E

F

Sector Name
FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY

Sub Sector Name
4001 4001 4001 4001 4001 4005 Forestry Forestry Forestry Forestry Forestry Wildlife

ADP N0 Name
070514 070515 070517 070520 070609 000299 Rehabilitation of degraded Chir Forestsin NWFP Canal-side plantation along CRBCIrrigation system D.I Khan. Demarcation/ re-demacration of forestsin Hazara and Southern Circles. Afforestration in NWFP. Construction of office & residentialbuildings in NWFP Protected Areas Management Project.Chitral Gol National Park System (GEF World Bank Assisted). Promotion and Maintenance of GameReserves in NWFP. Promotion of community participation inWildlife conservation Completion of left over work of CheratWildlife Park in Nowshera District. Promotion of Mushroom Cultivation inNWFP. Development of Sericulture andApiculture in Hazara and southern circles Establishment of Trout Raceways at Kalam(sub-unit of Trout Hatchery Madyan). Re-stocking and conservation of Fish inexisting water bodies of NWFP. Promotion of farm fisheries in NWFP. Establishment of Aquarium Houseimprovement of sports fisheries and recreationonal facilities at CH&TCPeshawar Promotion of trout fisheries in DistrictChitral. Strengthening of trout fish hatchery atKalkot Establishment of Trout Raceways at Kalam(sub-unit of Trout Hatchery Madyan). Promotion of farm fisheries in NWFP. Establishment of Aquarium Houseimprovement of sports fisheries and recreationonal facilities at CH&TCPeshawar Promotion of trout fisheries in DistrictChitral. Strengthening of trout fish hatchery atKalkot Chitral Gol National Park Environmental Protection & ImprovementProject for TMA Batkhela. Establishment of Fund for SustainableDevelopment in NWFP Ph-I. Activity Based Capacity Building ofEPA NWFP. Environmental Protection & Improvement Project for TMA Batkhela. Establishment of EnvironmentalMonitoring System Strengthening facilities for review andexamination of IEE& EIA reports Development of Sheikh Badin TouristResort. Tourism Development Activities in NWFP(PhaseXI). Improvement of Existing Museums in NWFP(Extension of Peshawar Museum). Development of Hund Archaeological &Tourist SitePh-II. Establishment of Pushkalawati Museum ofArchaeology and Ethnology at Ghani Dheri District Charsadda Repair and Renovation of Dir MuseumChakdara.

433
40

434
40

435 436 437

40 40 40

438
40 FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY 4005 4005 4005 4009 4009 4013 4013 4013 4013 Wildlife Wildlife Wildlife Sericulture Sericulture Fisheries Fisheries Fisheries Fisheries 070523 070597 070598 060265 070521 060021 070525 070526 070527

439
40

440
40

441 442 443

40 40 40

444
40

445 446

40 40

447 448 449 450 451

40 40 40 40 40

FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY

4013 4013 4013 4013 4013

Fisheries Fisheries Fisheries Fisheries Fisheries

070528 070617 060021 070526 070527

452 453 454 455

40 40 40 43

FORESTRY FORESTRY FORESTRY ENVIRONMEN T ENVIRONMEN T ENVIRONMEN T ENVIRONMEN T ENVIRONMEN T ENVIRONMEN T TOURISM TOURISM TOURISM TOURISM TOURISM

4013 4013 4002 4301 4301 4301 4301 4301 4301 4601 4601 4605 4605 4605

Fisheries Fisheries Foreign Project Assisstance Environment Environment Environment Environment Environment Environment Tourism Tourism Archaeology Archaeology Archaeology

070528 070617 FPA014 060274 000088 050061 060274 070530 070531 050253 961013 000085 020490 030191

456
43

457
43

458
43

459
43

460
43

461 462 463

46 46 46

464
46

465
46

466
46 TOURISM 4605 Archaeology 030192

467

A 1
46

B

C

D

E

F

Sector Name
TOURISM TOURISM TOURISM TOURISM TOURISM

Sub Sector Name
4605 4605 4605 4605 4605 Archaeology Archaeology Archaeology Archaeology Archaeology

ADP N0 Name
050006 050007 050012 060082 931310 Estabishment of Museums at Mardan andBannu. Repair and renovation of Chitral Museum. Conservation of Islamia College Peshawar Development and Operationalization ofEthnology Museum at Bumburat Chitral. Conservation and Rehabilitation ofHistoric Buildings in Peshawar NWFP(Sethi House Gor Ghatree Preparation of Master Plan forArchaeological Development in NWFP. Excavation of Archaeological sites atGomal Valley (Jandi Babar Maru Candi Umar Khan Gangu Dher) Establishment of Sports Foundation. Construction of cricket stadium at RegiModel Town Peshawar. Sports Stadium at Sakhakot Malakand onthe 100 Kanal Land of Food Department Provision of Sports Facilities/Playgrounds in NWFP. Development of Small Scale Sportsfacilities in NWFP. Sports Development Initiatives in NWFP. Construction of Sports Stadiums in NWFP. Construction of Polo Ground at VillageBroke Laspure Valley District Chitral Purchase of Land for Provision ofPlayground at Yar Hussain District Swabi. Creation of Playgrounds in NWFP. Development & Provision of Playgroundsin NWFP Pre-construction activities/detaildesign of Pehur HPP. Construction of Shishi Hydro PowerProject Chitral 1.8 MW. Construction of Pehur Hydro PowerProject (18 MW). Development of Renewable energy in NWFP. Dev. of Renewable Energy in NWFP (ADBLoan) Establishment of Small Industrial Estateat Karak. Establishment of Small Industrial EstatePhase-III Mardan. Wood Working Centre at Upper Dir andBattagram. Handicrafts Development Centre (Women)at Nurar Bannu. Readymade Garment Centre in rentedbuilding at Battagram. Expansion of Nowshera Industrial Estate(Fed: Govt: share of Rs. 62.740 Million. Provincial Committee for Investment(P-III). Implementation of National Policy andAction Plan to Combat Child Labour. Establishment of Polytechnic Institutein Karak. Estb: of Govt. Polytechnic Institute &Vocational Training Centre at Shangla. Estb: of Govt. Polytechnic Institute inLakki Marwat. Restructuring of Technical & VocationalTraining System Project (ADB Assisted).

468 469 470 471

46 46 46 46

472
46 TOURISM TOURISM 4605 4605 Archaeology Archaeology 020492 030188

473
46

474 475 476

46 46 46

TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM POWER POWER POWER POWER POWER INDUSTRIES INDUSTRIES INDUSTRIES INDUSTRIES INDUSTRIES INDUSTRIES INDUSTRIES INDUSTRIES INDUSTRIES INDUSTRIES INDUSTRIES INDUSTRIES

4615 4615 4615 4615 4615 4615 4615 4615 4615 4615 4615 4901 4901 4901 4901 4902 5210 5210 5210 5210 5210 5215 5215 5225 5230 5230 5230 5230

Sports Sports Sports Sports Sports Sports Sports Sports Sports Sports Sports Power Power Power Power Foreign Project Assisstance Small Industries Development Board Small Industries Development Board Small Industries Development Board Small Industries Development Board Small Industries Development Board Sarhad Development Authority Sarhad Development Authority Labour Welfare Technical Education & Manpower Trg. Technical Education & Manpower Trg. Technical Education & Manpower Trg. Technical Education & Manpower Trg.

020893 030174 060201 030175 040108 050195 060091 060093 060112 060114 070654 010042 020875 030488 060282 FPA029 040115 050259 050261 060211 060212 050263 050266 030118 020512 020515 020516 040129

477
46

478
46

479 480 481 482

46 46 46 46

483 484 485

46 46 49

486
49

487
49

488 489 490

49 49 52

491
52

492
52

493
52

494
52

495
52

496
52

497
52

498
52

499
52

500
52

501
52

502

A 1
52

B

C

D

E

F

Sector Name
INDUSTRIES

Sub Sector Name
5230 Technical Education & Manpower Trg. Technical Education & Manpower Trg. Technical Education & Manpower Trg. Technical Education & Manpower Trg. Technical Education & Manpower Trg. Technical Education & Manpower Trg. Technical Education & Manpower Trg. Technical Education & Manpower Trg. Technical Education & Manpower Trg. Technical Education & Manpower Trg. Technical Education & Manpower Trg. Minerals

ADP N0 Name
050317 Establishment of Govt. Technical &Vocational Centre for Boys at Dargai Malakand Phase-I (Civil Work) Establishment of Polytechnic Institutein Chitral and Pattan Kohistan Phase-I (Civil Works). Establishment of Commerce Colleges atDistricts Dir Upper & Dir Lower. Establishment of GPI in Sardar GarhiPeshawar (Civil Works) Phase-I (State Land available). Establishment of Second College ofCommerce at Peshawar and Bannu. Establishment of Govt. PolytechnicInstitute for Women at Hayatabad Peshawar. Land Compensation for Govt. PolytechnicInstitute Swabi. Establishment of Govt. CommercialTraining Institute at Hangu. Upgradation of Govt. PolytechnicInstitutes Bannu & Swat to the level of College of Technology Establishment of Comerece CollegeDagar Buner. Restructuring of Technical & VocationalTraining System Project (ADB Assisted). Establishment of Resource MappingSection in Directorate General Mines & Minerals NWFP. Establishment of Resource MappingSection in Directorate General Mines & Minerals NWFP. Reconstructing of Technical Education &Vocational Traning System (ADB Loan) Provision of Tube Well at Govt.Polytechnic Institutes at Districts D.I.Khan and Abbottabad. Barani Area Development Project.(Phase-II) (ADB/IFAD Assisted) (6069.300). Wari Area Development Package UpperDir

503
52 INDUSTRIES INDUSTRIES INDUSTRIES 5230 5230 5230 050319 060209 060221

504
52

505
52

506
52 INDUSTRIES INDUSTRIES INDUSTRIES INDUSTRIES INDUSTRIES 5230 5230 5230 5230 5230 060223 060225 060227 060228 070069

507
52

508
52

509
52

510
52

511
52 INDUSTRIES INDUSTRIES 5230 5230 070700 040129

512
52

513
52 INDUSTRIES 5235 060239

514
52 INDUSTRIES 5235 Minerals 060239

515
52 INDUSTRIES INDUSTRIES REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT 5202 5230 6105 Foreign Project Assistance Technical Education & Manpower Trg. Multi Sectoral Development FPA028 060230 000142

516
52

517
61

518
61

6105

Multi Sectoral Development

030560

519
61

6105

Multi Sectoral Development

040247

Kohistan Area Development Project (NASAssisted).

520
61

6105

Multi Sectoral Development

060367

Shahai Area Development Project.

521
61

6105

Multi Sectoral Development

070532

Establishment of District M&E SystemNWFP

522
61

6105

Multi Sectoral Development

070568

523
61

6105

Multi Sectoral Development

950946

524
61

6105

Multi Sectoral Development

960781

Reconstruction & Rehablitation Earthquake affected Govt facilitiesDistrict Swat(Fed Govt =Rs 611.425 m GONWFP = Rs.611.425m). Malakand Rural Development Programme(Closing Phase)FA= Rs 2653.2 ADP=Rs 967.51Benficiary=Rs 175.955. Dir Area Support Project (closing phase)ADP= Rs.474BoK= Rs.15.100 andBen.=Rs.141.600 Special package for developmentinitiatives in NWFP. Special Package for Kala Dhaka.

525
61

6105

Multi Sectoral Development

040497

526
61

6105

Multi Sectoral Development

030829

527

A 1
61

B

C

D

E

F

Sector Name
REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT RESEARCH & DEVELOPME NT RESEARCH & DEVELOPME NT RESEARCH & DEVELOPME NT RESEARCH & DEVELOPME NT RESEARCH & DEVELOPME NT RESEARCH & DEVELOPME NT

Sub Sector Name
6105 Multi Sectoral Development

ADP N0 Name
050336 NWFP Disaster Management Programme

528
61

6109

Local Development

020530

Community Infrastructure Project-II(CIP-II) .

529
61

6109

Local Development

020532

Rural Water Supply & Sanitation (DFIDAssisted).

530
61

6109

Local Development

070004

Birth Registration inititives in unioncouncil of NWFP

531
61

6109

Local Development

970049

NWFP Urban Development Project. (ADBassisted).

532
61

6109

Local Development

030147

Construction of Public Park and Stadiumin Timargarah. Provision of Drainage and SanitationSystem for City/Town Upper Dir. Construction of 1 garage and 1residential quarter for driver and tubewell for fire brigade at Buner. Community Infrastructure Project.II (WBLoan)

533
61

6109

Local Development

050321

534
61

6109

Local Development

050313

535
61

6102

Foreign Project Assisstance

FPA041

536
61

6102

Foreign Project Assisstance

FPA030

Barani Area Development Project (ADBLoan)

537
61

6102

Foreign Project Assisstance

FPA033

Rural Water Supply and SanitationProject (DFID Grant) Kohistan Area Development Project(NAS/US Grant)

538
61

6102

Foreign Project Assisstance

FPA037

539
61

6102

Foreign Project Assisstance

FPA038

kala Dhaka Area Development Project(NAS/US Grant) Establishment of Structural AdjustmentCredit Reforms Monitoring Unit in Finance Department.

540
64

6406

Research and Development

020820

541
64 6406 Research and Development 070783 Strengthening of Procurement RegulatoryFramework Government of NWFP

542
64 6406 Research and Development 020535 Capacity building of Planning &Development Department NWFP.

543
64 6406 Research and Development 030983 Strengthening of Planning and MonitoringProcesses in P&D Department.

544
64 6406 Research and Development 060188 Conducting Census and Surveys for theNWFP including updating the existing reports.

545
64 6406 Research and Development 931080 Re-organization of Special DevelopmentUnit.

546

A 1
64

B

C

D

E

F

Sector Name
RESEARCH & DEVELOPME NT RESEARCH & DEVELOPME NT POPULATION WELFARE SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME

Sub Sector Name
6406 Research and Development

ADP N0 Name
935189 Research Studies/ Consultancies.

547
64 6402 Foreign Project Assistance FPA044 Strengthing of Procurment RegulatoryGram Work (WB Loan)

548
67 6701 7630 Population Welfare Population Welfare 020881 SP044 Population Welfare. ADB - RH Project for NWFP

549
76

550
76 7630 Population Welfare SP045 Establishment of Additional RHSAs NWFP

551
76 7614 Livestock Reaserach & Development Livestock Reaserach & Development SP001 National Programme for improvement ofWater resources in Pakistan National Project to stimulate theadaptation of permanent raised Beds for Maize Wheat & Cotton Wheatfarming system in Pakistant (All Provinces) Agriculture Sector Development Loan ADBAssisted all Pakistan. Madrassa Reforms Project (Teaching ofFormal Subjects) Adult Literacy Programme

552
76 7614 SP002

553
76 SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME 7614 Livestock Reaserach & Development Education SP003

554
76 7604 SP010

555
76 7604 Education SP011

556
76 7604 Education SP012 Revamping of Science Education

557
76 7604 Education SP013 Education for all (EFA) Provision ofmissing facilities

558
76 7604 Education SP005 Capacity Building of Teachers TrainingInstitutes in NWFP (CIDA Grant) Development of Forestry Sector Resourcesfor Corbon Sequestration in NWFP (6 Years) Enviormental Rehabilitaion and PovertyReduction through participatory Watershed Managment in TarbelaReservoir Catchment Area Implementaion of Management Plan forAyubia National Park District Abbottbad Enviormental Improvement of River Swat

559
76 7606 Environment SP015

560
76 7606 Environment SP016

561
76 SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME 7606 Environment SP017

562
76 7606 Environment SP014

563
76 7607 Finance Division SP023 Geneder and Governance Mainstreming DSP

564
76 7607 Finance Division SP019 Industrial Estate Nowshera

565
76 7607 Finance Division SP021 Integrated Solid Waste & EffluementManagement System in Urban Cities of NWFP Khalifa Gul Nawaz Hospital Complex BannuTown Ship Bannu

566
76 7608 Health SP024

567

A 1
76

B

C

D

E

F

Sector Name
SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME

Sub Sector Name
7608 Health

ADP N0 Name
SP025 Construction of Building for GomalMedical College DI Khan Improvement & Standardization of DHQHospital Nowshera Establishment of Peshawar institute ofCardiology Peshawar Phase-II Purcahse & Installation of 1.5 TeslaMRI Scanners in LRH Peshawar Mufti Mehmeed Memorial Hospital DI KhanKhalifa Gul Nawaz Hospital Complex Bannu Ayub Teaching Hospital Up-gradation & Staffing of DHQ Hospitalat Swabi

568
76 7608 Health SP026

569
76 7608 Health SP027

570
76 7608 Health SP028

571
76 SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME 7608 Health SP030

572
76 7608 Health SP032 Institute of Child Health

573
76 7608 Health SP035 National MNCH Programme

574
76 7608 Health SP036 National Programme for Avian PendemicInfluenza

575
76 7608 Health SP033 PM 's Programme for Prevention andControl of Hepatitis National Programme for Prevention &Control of Blindness Up-gradation of Saidu Group of Hospitalsfor Teaching Purpose of Saidu Medical College Saidu Sharif Swat (NWFP)President Directive Bannu Medical College Bannu Phase - II(Matching Grant) Clean Drinking Water for all

576
76 7608 Health SP034

577
76 7608 Health SP029

578
76 7608 Health SP031

579
76 7609 Industries SP037

580
76 7609 Industries SP038 Clean Drinking Water Initiative

581
76 7636 Law & Justice (Special Program) NCD SP039 Access to Justice Programme

582
76 7611 SP040 Kohistan Area Development Project

583
76 7611 NCD SP041 Kala Dhaka Area Development Project

584
76 7612 Planning Commission SP042 Drought Emergency Relief Assistance(Dera - II)

585
76 7613 Water SP047 Rehabilitaion of IrrigationInfrastructure in NWFP

586
76 7613 Water SP046 Limning of Irrigation Channels in NWFP

587
76 7613 Water SP051 Construction of Trichan to AttaIrrigation Scheme Chitral

588

A 1
76

B

C

D

E

F

Sector Name
SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP

Sub Sector Name
7613 Water

ADP N0 Name
SP053 Strengthening of Hydrological Network inBalochistan & NWFP Remodeling of Warsak Canal SystemPeshawar and Nowshera District NWFP (Un-Approved) Construction of Divertion Weir for KabulRiver Canal District Peshawar (Un-approved) Feasibility Study of Pehur CanalExtension NWFP

589
76 7613 Water SP055

590
76 7613 Water SP057

591
76 7613 Water SP058

592
76 7613 Water SP049 Bazai Irrigation Scheme in NWFP

593
76 7613 Water SP052 Master Planning Study for IntegratedDevelopment of Chitral Swat & Kabul River NWFP Feasibility Study of Increasing Capacityof Baran Dam by Raising Dam Hieght & Construction of Touchi Baran LinkNWFP Construction of 20 Small Dams in NWFP

594
76 7613 Water SP054

595
76 7613 Water SP048

596
76 7613 Water SP050 Feasibility of Small Dams in NWFP

597
85 8501 8501 8501 8501 8501 8501 8501 8501 8501 8501 8501 8501 8501 8501 8501 8501 8501 8501 8501 Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) 020895 020896 020897 020898 020899 020900 020901 020902 020903 020904 020905 020906 020907 020908 020909 020910 020911 020912 020913 District Abbottabad District Bannu District Battagram District Buner District Charsadda District Chitral District D.I.Khan District Lower Dir District Upper Dir District Haripur District Hangu District Karak District Kohat District Kohistan District Lakki Malakand District Mansehra District Mardan District Nowshera

598
85

599
85

600
85

601
85

602
85

603
85

604
85

605
85

606
85

607
85

608
85

609
85

610
85

611
85

612
85

613
85

614
85

615
85

616

A 1
85

B

C

D

E

F

Sector Name
617
85 DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP DISTRICTS ADP SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME HEALTH SCHOOLS & LITERACY HEALTH SCHOOLS & LITERACY SCHOOLS & LITERACY

Sub Sector Name
8501 8501 8501 8501 8501 8501 7605 Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) Districts ADP (Ongoing) DTF

ADP N0 Name
020914 020915 020916 020917 020918 031354 020766 District Peshawar District Shangla District Swabi District Swat District Tank T.M.A. ADP. Construction of District Secretariat atDir (Lower).

618
85

619
85

620
85

621
85

622
76

623
76 7605 DTF 020770 Construction of District Secretariat atKohistan.

624
76 7605 DTF 020773 Construction of District Secretariat atMardan.

625
76 7607 Finance Division SP022 Tube Wells Water Supply Scheme Peshawar

626
76 7608 Health 010046 Expanded Programme on Immunization in NWFP

627
07 0718 0109 0750 0101 0101

628
01

Medical Education and Training Secondary Education Basic Health Primary Education Primary Education

030852 070103 070758 080446 080632

629
07

630
01

631
01

632
01 SCHOOLS & LITERACY 0101 Primary Education 080632

633
01 SCHOOLS & LITERACY 0101 Primary Education 080635

634
01 SCHOOLS & LITERACY 0101 Primary Education 080635

635
01

636
01

SCHOOLS & LITERACY SCHOOLS & LITERACY

0101 0101

Primary Education Primary Education

080589 080633

637
01 SCHOOLS & LITERACY 0101 Primary Education 080633

638
01 SCHOOLS & LITERACY 0101 Primary Education 080634

639

Establishment of Girls Campus for Khyber Medical College Provision of free Text books to all students upto Intermediate levelPhase-IV. Establishment of Civil Dispensary Malakand Mir Adam UC Dera tang Lakki Establishment of 200 Primary Schools(B&G) on need basis. Consolidation and Improvement ofBuildings Equipment & Furniture in Existing Schools in CentralDistricts (Peshawar Charsadda Mardan Nowshera Swabi) Consolidation and Improvement ofBuildings Equipment & Furniture in Existing Schools in CentralDistricts (Peshawar Charsadda Mardan Nowshera Swabi) Consolidation and Improvement ofBuildings Equipment & Furniture in Existing Schools in MalakandDivision Districts (Malakand Agency Dir (L) Dir (U) Chitral Swat Consolidation and Improvement ofBuildings Equipment & Furniture in Existing Schools in MalakandDivision Districts (Malakand Agency Dir (L) Dir (U) Chitral Swat Lady Teachers Mobility Programme in 2Selected Districts in NWFP. Consolidation and Improvement ofBuildings Equipment & Furniture in Existing Schools in SoutherenDistricts (Tank D.I.Khan Lakki Marwat Bannu Karak Kohat and Consolidation and Improvement ofBuildings Equipment & Furniture in Existing Schools in SoutherenDistricts (Tank D.I.Khan Lakki Marwat Bannu Karak Kohat and Consolidation and Improvement ofBuildings Equipment & Furniture in Existing Schools in HazaraDistricts (Haripur Abbottabad Mansehra Battagram and Kohistan)

A 1
01

B

C

D

E

F

Sector Name
SCHOOLS & LITERACY

Sub Sector Name
0101 Primary Education

ADP N0 Name
080634 Consolidation and Improvement ofBuildings Equipment & Furniture in Existing Schools in HazaraDistricts (Haripur Abbottabad Mansehra Battagram and Kohistan) Upgradation of 100 Primary School toMiddle level (B&G) on need basis. Provision of Stipend to SecondarySchools Girls students of NWFP (Phase-II) on year to year basis. Upgradation / Construction of 100 MiddleSchools to High level (B&G) on need basis. Establishment of Islamic University ImamDheri Swat Establishment of Islamic University ImamDheri Swat Establishment of University in Mardan. Establishment of University in Mardan. Provision of furniture & Sports gearsfor Govt. Colleges in NWFP. Provision for additional facilities inGovt. Colleges Prov. & rehabilitation of water supplyschemes in Govt colleges(phase -III). Purchase of land for HERA at RegiPeshawar. Prov. of special repairs of Govt.Colleges. Construction of Sci. IT Admn. PGBlocks in Govt. Colleges. Construction of staff/students hostel inGovt. Colleges in NWFP. Procurement of essential items for theimprovement of Govt. Colleges in NWFP. Inservice training of College Teachersof Govt. Colleges in NWFP. Introduction of additional shift inGovt. Colleges in NWFP (Phase-III). Provision of transporta tion facilitiesto female colleges in NWFP. Establishment of Language Laboratoriesin Govt. Colleges. Establishment of Language Laboratoriesin Govt. Colleges. Quality Assurance Program in HigherEducation Department. Repair & Rehabilitation of PublicLibraries in NWFP. Provison of Basic Facilities for WorldClass Engineering University. Establishment of Govt. Colleges in NWFP(Phase III) on need basis. Construction of Additional ClassroomsRepair/Rehabilitation & provision of Lab:equipments Furniture etc toFEF colleges. Construction of Additional ClassroomsRepair/Rehabilitation & provision of Lab:equipments Furniture etc toFEF colleges. Provision for Day Care Centre in FemaleColleges in NWFP. Provision for Day Care Centre in FemaleColleges in NWFP.

640
01

641
01

SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION

0109 0109

Secondary Education Secondary Education

080447 080398

642
01 0109 Secondary Education 080448

643
04 0404 0404 0404 0404 0401 0401 0401 0401 0401 0401 0401 0401 0401 0401 0401 0401 0401 0401 0421 0401 0401 0401 University Education University Education University Education University Education College Education College Education College Education College Education College Education College Education College Education College Education College Education College Education College Education College Education College Education College Education Archives & Libraries College Education College Education College Education 080582 080582 080581 080581 080399 080395 080391 080392 080393 080394 080396 080397 080400 080402 080406 080409 080409 080410 080420 080407 080389 080408

644
04

645
04

646
04

647
04

648
04

649
04

650
04

651
04

652
04

653
04

654
04

655
04

656
04

657
04

658
04

659
04

660
04

661
04

662
04

663
04

664
04

665
04 HIGHER EDUCATION 0401 College Education 080408

666
04

667
04

668

HIGHER EDUCATION HIGHER EDUCATION

0401 0401

College Education College Education

080403 080403

A 1
04

B

C

D

E

F

Sector Name
HIGHER EDUCATION HIGHER EDUCATION HIGHER EDUCATION HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH

Sub Sector Name
0401 College Education

ADP N0 Name
080404 Provision of facilities for digitalLibraries in Govt. colleges / Higher Education Department in NWFP. Provision of facilities for digitalLibraries in Govt. colleges / Higher Education Department in NWFP. Development of Public Libraries in NWFP. Balance Works & Purchase of Equipmentsin diffrent Hospitals of NWFP on need basis. Up-gradation of Khawaza Khela Hospitalto Category-C District Swat Establishment of Blood Tranfusioncenters in NWFP. Upgradation of 10 Nos RHCs to Catagary-DHospital in NWFP on need basis. Establishment of 500 Bedded BenazirHospital Peshawar NWFP Institute of Child Health andChildren Hospital. NWFP Institute of Child Health andChildren Hospital. Establishment of PGPI Building. Provision of 200KVA Generators (Diesel /Gas) for the deficient Tertiary and DHQ Hospital of NWFP Support to upgraded DHQs in Mansehra &Battagram. Purchase of Ambulances for deficientHospitals of NWFP. Renovations of existing wards of LadyReading Hopsital Peshawar. Development of Emergency Rescue Services(Rescue 1122) in Peshawar. Construction of additional Hostels forDoctors Nurses & Renovation of existing Hostels at LRH Peshawar. Purchase of Equipment for Lady ReadingHospital Peshawar Construction of Female Doctor Hostel atKTH Peshawar. Establishment of Casualty Block KTHPeshawar. Establishment of Mardan MedicalCollege Mardan Renovations & Improvement of ExistingBuildings of Ayub Teaching Hospital Abbotabad Construction of Gynea and Paeds Wardsat Ayub Teaching Hospital Abbottabad. Nutrition Program NWFP Construction of Ward Blocks at HMCPeshawar Construction of Hostels for Doctors &Nurses at HMC Peshawar Establishment of Chest Institute atHMC Peshawar Strengthening of Planning Cell of HealthDepartment. Support to Health Sector Reforms Unitin Health Department Establishment of 15 Nos. BHUs in NWFP onneed basis. Upgradation of 10 Nos Dispensaries in toBHUs in NWFP on need basis.

669
04 0401 College Education 080404

670
04 0421 0705 0705 0705 0705 0705 0705 0705 0705 0705 Archives & Libraries General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals General Hospitals 080411 080642 080075 080596 080641 080070 080595 080595 080597 080100

671
07

672
07

673
07

674
07

675
07

676
07

677
07

678 679

07 07

680
07 HEALTH HEALTH HEALTH HEALTH HEALTH 0705 0705 0709 0709 0709 General Hospitals General Hospitals Lady Reading Hospital Peshawar Lady Reading Hospital Peshawar Lady Reading Hospital Peshawar Lady Reading Hospital Peshawar Khyber Teaching Hospital, Peshawar Khyber Teaching Hospital, Peshawar Medical Education and Training Medical Education and Training Medical Education and Training Preventive Programme Hayat Abad Medical Complex Hayat Abad Medical Complex Hayat Abad Medical Complex Basic Health Basic Health Basic Health Basic Health 080640 080103 080170 080647 080164

681
07

682
07

683
07

684
07

685
07 HEALTH HEALTH HEALTH HEALTH HEALTH 0709 0713 0713 0718 0718 080166 080621 080172 080174 080175

686
07

687
07

688
07

689
07

690
07 HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH 0718 0726 0730 0730 0730 0750 0750 0750 0750 080176 080178 080339 080340 080341 080182 080183 080644 080645

691 692 693

07 07 07

694
07

695
07

696
07

697
07

698
07

699

A 1
07

B

C

D

E

F

Sector Name
HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH DRINKING WATER & SANITATION DRINKING WATER & SANITATION SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE SOCIAL WELFARE AUQAF, HAJJ, RELIGIOUS & MINORITY AFFAIRS AUQAF, HAJJ, RELIGIOUS & MINORITY AFFAIRS

Sub Sector Name
0750 0750 0750 0750 0750 0750 0750 0750 0750 0750 1005 Basic Health Basic Health Basic Health Basic Health Basic Health Basic Health Basic Health Basic Health Basic Health Basic Health Drinking Water & Sanitation(District Programme) Drinking Water & Sanitation(District Programme) Social Welfare Social Welfare Social Welfare Social Welfare

ADP N0 Name
080646 080180 080181 080643 080184 080190 080191 080193 080194 080179 080638 Establishment of 30 No. CivilDispensaries in NWFP on need basis. Equipment for Basic Health ServicesProject (Kfw Assisted) Completion of Balance Works in BurnCentre at Nishtarabad Peshawar. Upgradation of 10 BHUs to RHCs in NWFPon need basis. Improving Quality of Health CareServices in NWFP PIU for Equipment for Basic HealthServices Project (Kfw Assisted) Strengthening Health ManagementInformation system/District Information system in NWFP. Conversion of Civil Dispensaries ofPeshawar into Primary Health Care Centres Rehabilitation/Re-Construction of HealthOutlets in NWFP (Phase-V) Balance Civil works and Purchase ofEquipment for RHCs in NWFP. Construction of 100 Drinking Water &Sanitation Schemes in NWFP. Rehabilitaition of existing drainage &sewerage system of Mardan city. Establishment of Social WelfareComplexes in earthquake affected districts NWFP (Phase-1) Establishment of Welfare Home forDestitute Children in Charsadda Establishment of Provincial Child Welfare & Protection Bureau Database Development based on electronictools including MIS of SW & WD Department Reconstruction and Upgradation of BlindSchool G.T. Road Peshawar to Secondary level Strengthening of Planning Cell in ZUSW & WD Department Establishment of School for Special Children in NWFP through Public Private Partnership(CMD) Phase-I Establishment of Emergency Call Centrefor women at Peshawar Establishment of Darul Aman in DistrictHaripur Establishment of 6 ITCs in DistrictCharsadda Establishment of Working Women Hostel atPeshawar and Mardan Establishment of ITCs in District Swabi Construction of Working Women Hostel atPeshawar (PM directive). Community Development of KalashMinorities Chitral (Ph-II).

700
07

701
07

702
07

703
07

704
07

705
07

706
07

707
07

708
07

709
10

710
10

1005

080579

711
13

1301 1301 1301 1301

080348 080351 080352 080349

712
13

713
13

714
13

715
13 1301 Social Welfare 080350

716
13 1301 1301 Social Welfare Social Welfare 080353 080354

717
13

718
13 1309 1309 1309 1309 1309 1309 1901 Women Development Women Development Women Development Women Development Women Development Women Development Minority 080360 080356 080355 080357 080361 080359 080052

719
13

720
13

721
13

722
13

723
13

724
19

725
19 1901 Minority 080051 Improvement & Rehabilitation of Govt.Residential Houses of Minorities in NWFP.

726

A 1
19

B

C

D

E

F

Sector Name
AUQAF, HAJJ, RELIGIOUS & MINORITY AFFAIRS AUQAF, HAJJ, RELIGIOUS & MINORITY AFFAIRS Roads

Sub Sector Name
1902 Religious Affairs

ADP N0 Name
080053 Support Fund for the Improvement ofExisting Madrassas in NWFP.

727
19 1901 Minority 080636 Mass Awareness Compain to HighlightRights of Minorities

728
22 2208 Provincial Highways and Bridges (FHA) 080153 Feasibility Study and Design of MardanWestern Bypass road starting from Mahabat Abad on N-45 (NCC road)meeting Charsadda Mardan road near Mansab Abad and ends at Jandi on Improvement & Rehabilitation of SwabiTopi road (17 Km) and link road to GIK Institute (2.5 km) Total length(19.5 Km) Dualization of Kohat-Hangu Road (23.5Km) (PhaseI). Dualization of road from Charsadda(Nisatta) Interchange to Farooq Azam Chowk 5 Km Impvt. & Rehabilitaion of Chapper-Darband road (30 Km) Phase-I Construction of Remaining Portion ofNowshera Nizampur Road (9 Kms). Improvement & Widening of BatkhelaTotakan Kolangi road (22 Km) Impvt. & Rehabilitation of Dara TangChasma road. Feasibility Study and desigin ofalternate route from Malakand district to down district. Construction Improvement andBlacktopping of 200 Kms Roads including 12 Bridges in NWFP. Construction of District Jail Dir Upper Construction of existing Jails in NWFP(P-III) Construction of Sub-Jail Tank (Phase- I) Construction of District Jail Hangu(Phase- I) Construction of Sub-Jail Banda DaudShah Karak (Phase- I) Construction of District Jail Swabi(Phase- I) Construction of Central Prison Mardan(Phase- I) Construction of Food Grain Godowns atSakhakot Malakand Agency.. Construction of 10 Nos. Minister'sresidences at Hayatabad Construction of 10 Nos OfficersResidences at Hayatabad Construction of Food Grain Godowns atHaripur.

729
22 Roads 2208 Provincial Highways and Bridges (FHA) Provincial Highways and Bridges (FHA) Provincial Highways and Bridges (FHA) Provincial Highways and Bridges (FHA) Provincial Highways and Bridges (FHA) Provincial Highways and Bridges (FHA) Provincial Highways and Bridges (FHA) Provincial Highways and Bridges (FHA) District Roads 080150

730
22 Roads Roads Roads Roads Roads Roads Roads Roads 2208 2208 2208 2208 2208 2208 2208 2205 080584 080156 080583 080586 080157 080585 080151 080637

731
22

732
22

733
22

734
22

735
22

736
22

737
22

738
25

739
25

740
25

741
25

742
25

743
25

744
25

745
25

BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING

2510 2510 2510 2510 2510 2510 2510 2530

Jails Jails Jails Jails Jails Jails Jails Building & Housing(District Programme) Building & Housing(District Programme) Building & Housing(District Programme) Building & Housing(District Programme) Building & Housing(District Programme)

080465 080476 080463 080466 080470 080468 080469 080539

746
25 2530 080031

747
25 2530 080055

748
25 2530 080538

749
25 2530 080056 Construction of 100 Residences forofficers from grade 17-20 in Regi Lalma Peshawar.

750

A 1
25

B

C

D

E

F

Sector Name
BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING

Sub Sector Name
2530 Building & Housing(District Programme) Building & Housing(Provincial Programme) Building & Housing(Provincial Programme) Building & Housing(Provincial Programme) Building & Housing(Provincial Programme) Building & Housing (Housing Department) Building & Housing (Housing Department)

ADP N0 Name
080537 Construction of Food Grain Godowns atRahmat Abad Karak. Contruction of New Block in CircuitHouse Mardan (Declared Frontier House Mardan) Establishment of District Press Club inNWFP on need basis. Construction of Regional informationOffice in NWFP (Mardan Malakand Swat Kohat Bannu D.I. Khan andAbbottabad) Construction of Old P&D Department BlockCivil Secretariat Peshawar. Establishment of Project ManagementUnits in Housing Department. Acquisition & Purchase of land forEstablishment of Schemes for Government Servants/General Public invarious districts of NWFP Establishment of New Bus Terminal inPeshawar

751
25 2522 080030

752
25 2522 080062

753
25 2522 080061

754
25 2522 080565

755
25 2504 2504 080059 080058

756
25

757
28 URBAN DEVELOPME NT URBAN DEVELOPME NT URBAN DEVELOPME NT URBAN DEVELOPME NT URBAN DEVELOPME NT URBAN DEVELOPME NT WATER 2801 Urban Development 080631

758
28

2801

Urban Development

080206

Purchase of 100 Nos Containers for 5cubic meter capacity for solid wase collection in Peshawar City. Construction & Remodeling of SoutherenBy-pass detouring Hayatabad. Face lifting and Impvt of green belts onGT road from Ring road flyover to Rehman Baba intersection. F/S for construction of 11 No urban roadintersections through provisions of under passes / flyover at Peshawar. Impvt: of Roads / Streets in PF 1 23and 4 Peshawar. Water shed Management and command areadevelopment in Small Dams area in NWFP Tank Zam Dam. (PSDP Funded Cost Rs.10282.00 m) Construction of Medium Dams in NWFP(PSDPFunded Cost Rs 6668.50 M) Improvement & Re-construction ofoffices Residences of Irrigation department of NWFP. Construction of 05 Dams in KarakDistrict (president Directive) (PSDP Funded Cost Rs 1500 M) Rehabilitation & Improvement of existingflood protection works in NWFP. Construction of Flood Protection worksin NWFP Phase-II Construction of 50 Nos. Irrigation Tubewells in NWFP on need basis.. Construction of office accommodation forSmall Dams Organization. Rehabilitation & Improvement of SmallIrrigation Scheme in NWFP. Rehabilitation / Improvement of CanalPatrol Road in NWFP .Phase-II Construction of 50 Nos. Small LiftIrrigation Schemes in NWFP on need basis.

759
28

2801

Urban Development

080214

760
28

2801

Urban Development

080204

761
28

2801

Urban Development

080196

762
28

2801

Urban Development

080200

763
34

3401

Water

080321

764
34 WATER WATER WATER WATER 3401 3401 3401 3401 Water Water Water Water 080323 080325 080342 080326

765
34

766
34

767
34

768
34 WATER WATER WATER WATER WATER WATER WATER 3401 3401 3401 3401 3401 3401 3401 Water Water Water Water Water Water Water 080331 080329 080334 080319 080328 080333 080639

769
34

770
34

771
34

772
34

773
34

774
34

775

A 1
34

B

C

D

E

F

Sector Name
WATER WATER WATER AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E

Sub Sector Name
3401 3401 3401 3701 Water Water Water Agriculture Extension

ADP N0 Name
080335 080336 080337 080605 Strategic Review and Program Formulationfor Water Sector in NWFP. Construction of Sheringal DodbaIrrigation scheme. Construction of intake structure forBaran Dam. Construction of Tubewell and over HeadReservior at Agriculture Training Institute Peshawar Vegetable Promotion in NWFP Increasing Productivity of Major Crops(Cereal) in NWFP Reclamation & Development of SeedProduction Farms of Agriculture Extension in NWFP. Establishment of Seed Industry in NWFP Block Plantation & AccelaratedPromotion of Fruits (Ber Dates and Pomegranates) in Districts LakkiMarwat Karak and Tank. Dissemination of better AgriculturePractices to all stackholders through publicity. Installation of 500 Irrigation Dugwellsin Water Scarce areas of NWFP Land levelling Through Laser Technologyin NWFP Block Plantation of Selected Fruits inthe Marginal and Steep Hills of Hazara and Malakand Divisions. Establishment of High Value Crops SupplyChain & Research Station in NWFP. Establishment of High Value Crops SupplyChain & Research Station in NWFP. Project for the adaptive research onselected fruit species in the potential areas of NWFP to increasefarmers income Project for introduction of selectedfruits vegetable and medicinal plant species in the potentialculturable wast areas of Peshawar and Mardan Divisions Project for Strengthening of Nurseriesand vegetable seeds Production in the five selcted Research Institutesof NWFP Project for adaptive Research onselected vegetables to grow in the off-season to increase farmersincome in Malakand and Hazara Divisions Establishment of Germ plasm Repositoryat ARI Tarnab Peshawar. Experiments on Organic Matters tosubstitute Chemical fertilizer in NWFP. Adaptive Research on new Varieties(Hybrid) of Wheat and Maize in NWFP Testing of New cereal Crops in theBarani Areas to Improve Food Security. Strengthening of Planning & MonitoringCapacity of Agriculture Department. Strengthening of Directorate ofLivestock & Dairy Development Department NWFP Peshawar Strengthening of Directorate ofLivestock & Dairy Development Department NWFP Peshawar Achai Cattle Conservation & DevelopmentProgram in NWFP

776
34

777 778

34 37

779
37 3701 3701 3701 Agriculture Extension Agriculture Extension Agriculture Extension 080602 080603 080650

780
37

781
37

782
37 3701 3701 Agriculture Extension Agriculture Extension 080604 080651

783
37

784
37 3701 3705 3710 3714 Agriculture Extension Agriculture Mechanization On-Farm Water Management Agriculture Research Systems Agriculture Research Systems Agriculture Research Systems Agriculture Research Systems Agriculture Research Systems 080652 080606 080607 080657

785
37

786
37

787
37

788
37 3714 3714 3714 080654 080654 080608

789
37

790
37

791
37 3714 080609

792
37 AGRICULTUR E AGRICULTUR E 3714 Agriculture Research Systems Agriculture Research Systems 080610

793
37 3714 080611

794
37

795
37

796
37

797
37

798
37

799
37

AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E

3714 3714 3714 3714 3757 3728

Agriculture Research Systems Agriculture Research Systems Agriculture Research Systems Agriculture Research Systems Agricultural Planning Livestock and Dairy Development Livestock and Dairy Development Livestock and Dairy Development

080612 080653 080655 080656 080658 080613

800
37 3728 080613

801
37 3728 080614

802

A 1
37

B

C

D

E

F

Sector Name
803
37 AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E AGRICULTUR E FORESTRY FORESTRY FORESTRY

Sub Sector Name
3728 3733 3733 3733 Livestock and Dairy Development Veterinary Research Veterinary Research Veterinary Research

ADP N0 Name
080614 080615 080617 080616 Achai Cattle Conservation & DevelopmentProgram in NWFP Strengthening of Veterinary Researchand Diagnostic Center D I Khan Establishment of Veterinary Research &Disease Investigation Center at Mardan Strengthening of VRI with Specialreference to Poultry Dieseases and Diseases outbreaks of ruminants Strengthening & Development of PoultrySector in Hazara Division Improvement of small ruminants in NWFP Improvement of small ruminants in NWFP Establishment of Livestock Developmentstation including Animal Analytical Laboratory at Dir Lower/Upper. Raising of Energy Plantations MaidanArea of Lower Dir Afforestation & EclologicalRehabilitation in Shishi Valley Chitral. Development of Trails/Tracks andRehabilitation of Inspection Huts in Northern NWFP Carry over/Maintenance of Plantationraised under ADP proejcts in NWFP Rehabilitation of Govt. lands alongRoads & Canals through Plantation in Swabi & Mardan Districts. Demarcation of Protected Forest inMalakand Division Strengthening of Planning Section in theNWFP Forest Department Community Based NRM for PovertyReduction in DirKohistan (Ph-II) Strengthening of Accounting Budgeting& Internal Audit System in Environment Department Biodiversity Conservation Education andAwareness Programme in NWFP Development of Nizampur Wildlife Park inNowshera District Conservation & Development of Wildlifein NWFP Management of water fowl in NWFP(Phase-II) Development of Wildlife Safari Park inMalakand. Promotion of NTFP Activities in NWFP Mazri Development & other PotentialSpecies in Distirct Hangu and Lakki Marwat. Afforestation of Hills Around PeshawarValley (Phase-II) Linear Plantation along Canal & Roads inPeshawar Forest Division Improvement & Development of Range Lands& Pastures in Northern NWFP Rehabilitation of Plantation in SwatForest Division Afforestation Project for Buner District Rehabilitation of Forest Resources inArandu Chitral Rehabilitation of Forest in LowerKohistan Forest Division Fire Preventation & Control in BunerHaripur & Mansehra Districts

804
37

805
37

806
37 3715 3715 3715 3715

807
37

808
37

809
37

Livestock Reserach & Development Livestock Reserach & Development Livestock Reserach & Development Livestock Reserach & Development Forestry Forestry Forestry

080618 080620 080620 080619

810
40 4001 4001 4001 080458 080462 080480

811
40

812
40

813
40 FORESTRY FORESTRY 4001 4001 Forestry Forestry 080461 080473

814
40

815
40 FORESTRY FORESTRY FORESTRY FORESTRY 4001 4001 4001 4001 Forestry Forestry Forestry Forestry 080455 080460 080456 080484

816
40

817
40

818
40

819
40 FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY 4005 4005 4005 4005 4005 4009 4009 4001 4001 4001 4001 4001 4001 4001 4001 Wildlife Wildlife Wildlife Wildlife Wildlife Sericulture Sericulture Forestry Forestry Forestry Forestry Forestry Forestry Forestry Forestry 080491 080492 080488 080661 080577 080487 080485 080457 080471 080479 080459 080464 080472 080475 080481

820
40

821
40

822 823 824 825 826

40 40 40 40 40

827
40

828
40

829
40

830 831 832

40 40 40

833
40

834

A 1
40

B

C

D

E

F

Sector Name
FORESTRY FORESTRY

Sub Sector Name
4001 4001 Forestry Forestry

ADP N0 Name
080482 080478 Awareness Raising & Capacity Building ofForests Staff and Communities in NWFP Development of Seed StoragePropagation of threatened & Keystone Species in Mansehra & SwatDistircts Afforestation over Waste Community Landsin Hangu & Karak (B.D. Shah) Establishment of Data Base and PlanningWing in NWFP Wildlife Department (Phase-II) Establishment of Zoo in Peshawar City. Establishment & Devlopment of NationalParks in NWFP Provincial Support to Protected AreasManagement Project Chitral Gol National Park Conservation of Biodiversity in DistrictKohistan Rehabilitation of NTFP Complex at oldSericulture Building Khanspur Ayubia Purchase of existing fish hatcerysturcture including land and other allied facilities from WAPDA atKalahbut Haripur. Purchase of land for establishment offish market at Peshawar under PSDP Project Aquaculture and ShrimpFarming Purchase of land for establishment offish market at Peshawar under PSDP Project Aquaculture and ShrimpFarming Up-gradation & Strengthening ofPeshawar Carp Hatchery & Training Center Peshwar Up-gradation & Strengthening ofPeshawar Carp Hatchery & Training Center Peshwar Raising of Environmental Awareness Amongthe Masses Regarding Environmental Pollution Establishment of Three Regional Officesof EPA (D.I Khan Mingora and Abbottabad) Strengthening of Vehicular EmissionTesting Station (VETS) Peshawar and Replication of VETS in ThreeSelected Cities of NWFP (Mardan D.I Khan and Abbottabad) Archaelogical Excavation at Hund Site. Preservation of Sethi House Peshawar Establishment /Development of Turfs inNWFP. Purchase of Sports Equipments in NWFP. Provision of Clay Tennis Courts andLighting System at Peshawar Sports Complex. Rehabilitation of Lala Ayub HockeyStadium Peshawar Cant: Provision of Playground on 128 Kanalsland at Wazir Bagh Peshawar (CMD). Rehabilitation and Establishment ofPlaying Facilities in NWFP Including Purchase of Land. Construction of international standardSports Complex at Hayatabad (CMD). Establishment of a special cultural fundfor promotion of languages and rehabilitation of Artist Community. Project proposal for the three sets ofretaining walls for Birir Valley for Bio Bishalla and Grubba ChetChitral. Establishment of PCMU for Munda Dam.

835
40

836
40 FORESTRY FORESTRY 4001 4005 Forestry Wildlife 080467 080489

837
40

838 839 840

40 40 40

FORESTRY FORESTRY FORESTRY

4005 4005 4005

Wildlife Wildlife Wildlife

080578 080490 080493

841
40 FORESTRY FORESTRY FORESTRY 4005 4009 4013 Wildlife Sericulture Fisheries 080494 080486 080544

842
40

843
40

844
40 FORESTRY 4013 Fisheries 080503

845
40 FORESTRY 4013 Fisheries 080503

846
40 FORESTRY FORESTRY ENVIRONMEN T ENVIRONMEN T ENVIRONMEN T 4013 4013 4301 Fisheries Fisheries Environment 080506 080506 080511

847
40

848
43

849
43 4301 4301 Environment Environment 080516 080513

850
43

851 852 853 854 855 856

46 46 46 46 46 46

TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM TOURISM

4605 4605 4615 4615 4615 4615 4615 4615

Archaeology Archaeology Sports Sports Sports Sports Sports Sports

080036 080037 080043 080048 080046 080045 080049 080047

857
46

858
46

859
46 TOURISM TOURISM 4615 4625 Sports Culture 080050 080038

860
46

861
46 TOURISM 4625 Culture 080039

862 863

49

POWER

4901

Power

080345

A 1
49

B

C

D

E

F

Sector Name
POWER POWER INDUSTRIES INDUSTRIES INDUSTRIES INDUSTRIES INDUSTRIES

Sub Sector Name
4901 4901 5210 5210 5210 5210 5210 Power Power Small Industries Development Board Small Industries Development Board Small Industries Development Board Small Industries Development Board Small Industries Development Board Small Industries Development Board Small Industries Development Board Small Industries Development Board Small Industries Development Board Small Industries Development Board Small Industries Development Board Small Industries Development Board Small Industries Development Board Small Industries Development Board Small Industries Development Board Small Industries Development Board Sarhad Development Authority Sarhad Development Authority Sarhad Development Authority Sarhad Development Authority Sarhad Development Authority

ADP N0 Name
080343 080344 080547 080368 080368 080358 080366 Annual operation and Maintenance ofMalakand-III Hydropower Project Scheme. Pre-Feasibility study of potential powersites in NWFP. Leather Goods Centre Bannu (Phase-V) Feasibility Study and Establishment forSmall Industrial in Malakand Agency. Feasibility Study and Establishment forSmall Industrial in Malakand Agency. Acquisition of land for Carpet Nagar atPeshawar (Governor Directive) Establishment of Garments /Embriodry &Knitting Centre for Female in a rented building at Takht Bhai (Mardan) Marble Handicrafts DevelopmentCentre inavailable building of SIDB Mardan Scholarship/Training in SIDB Centres Balance Works in Small Industrial EstateCharsadda Land acquisition for Second IndustrialEstate Peshawar Upgradation of Agriculture LightEngineering Programme Mardan. Establishment of Garments /EmbriodryTraining Centre in rented building at Kaghan Distt: Mansehra Strengthening of SIDB. Mosaic Marble Training Centre for femalein avaialble building of SIDB at Peshawar Revival of Handicraft DevelopmentCentre (Wood Carving) at Jarid Kaghan Distt: Mansehra Automotive Training Centres atPeshawar) & Bannu(Phase-II) Gaba Handicraft Dev/ Embroidery centrefor female in available building of SIDB at Abbottabad. Provision of Firefighting & RescueEquipments for major Industrial Estates in NWFP. Establishment of Combined EffluentTreatment Plants at Hattar & Peshawar Industrial Estates Feasibility Study for establishment ofTrucking Terminal at Peshawar. Improvement Rehabilitation &Moderanization of Industrial Estates. (Federal share Rs. 500 million) Feasability Study for establishment ofIndustrial Estate on Khushal Garh and Kohat-Tall Road/AXIS ( ROZ/ SEZScheme) Federal share Rs. 150 million) Procurement of Land for Export TradeCentre at Peshawar.(Federal share Rs. 330 million) Feasibilty study for establishment ofChemical based Industries in southern areas. Feasibility Study for establishment ofMarble / Granite / Gemstone Industrial Unists in Distt: Mansehra. F/S for Development of Business Plan inNWFP China Pak: Economic Zone Hattar.(Federal share Rs. 750 million)

864
49

865
52

866
52

867
52

868
52

869
52

870
52 INDUSTRIES INDUSTRIES INDUSTRIES INDUSTRIES INDUSTRIES INDUSTRIES 5210 5210 5210 5210 5210 5210 080363 080367 080364 080371 080373 080365

871
52

872
52

873
52

874
52

875
52

876
52 INDUSTRIES INDUSTRIES INDUSTRIES 5210 5210 5210 080627 080369 080370

877
52

878
52

879
52 INDUSTRIES INDUSTRIES 5210 5210 080372 080545

880
52

881
52 INDUSTRIES INDUSTRIES 5215 5215 080568 080377

882
52

883
52 INDUSTRIES INDUSTRIES 5215 5215 080534 080374

884
52

885
52 INDUSTRIES 5215 080532

886
52 INDUSTRIES INDUSTRIES INDUSTRIES 5215 5215 5215

887
52

888
52

Sarhad Development Authority Sarhad Development Authority Sarhad Development Authority Sarhad Development Authority Sarhad Development Authority

080376 080379 080535

889
52 INDUSTRIES INDUSTRIES 5215 5215 080630 080375

890
52

891

A 1
52

B

C

D

E

F

Sector Name
INDUSTRIES INDUSTRIES INDUSTRIES INDUSTRIES

Sub Sector Name
5215 5225 5230 5230 Sarhad Development Authority Labour Welfare Technical Education & Manpower Trg. Technical Education & Manpower Trg. Technical Education & Manpower Trg. Technical Education & Manpower Trg. Technical Education & Manpower Trg. Technical Education & Manpower Trg. Technical Education & Manpower Trg. Technical Education & Manpower Trg. Technical Education & Manpower Trg. Technical Education & Manpower Trg. Minerals Multi Sectoral Development

ADP N0 Name
080531 080380 080648 080386 Construction of Approch Roads & Boundrywall at Industrial Estates Peshawar. (CMD) Modernization of Checking Equipment for calibration of CNG & POL Stations. Establishment of Girls Commerece Collegeat Dalazak Road Peshawar. Removal of deficiencies in the existingTechnical Education Institutions in NWFP Land acquisition for CMTI at Swabi Procurement of equipment Machinery &Furniture for GTVC (Boys) Samar Bagh Dir Lower Phase-II Establishment of Girls Commerece Collegeat Dalazak Road Peshawar. Removal of deficiencies in the existingTechnical Education Institutions in NWFP Construction of Building for GPIMansehra Construction of Class Rooms for BBAM.Com & MBA in GCC/GCMS Abbottabad DIK and Thana Swat. Establishment of Govt PolytechnicInstitute at Mardan. Introduction of Petrolum andPetrochemical Technology in GPI Karak (CM Directive) F/S of Coal Resources of NWFP (CMD) Refugee Affected Areas RehabilitationProgramme

892
52

893
52

894
52

895
52 INDUSTRIES INDUSTRIES 5230 5230 080388 080383

896
52

897
52 INDUSTRIES INDUSTRIES 5230 5230 080648 080386

898
52

899
52 INDUSTRIES INDUSTRIES 5230 5230 080384 080387

900
52

901
52 INDUSTRIES INDUSTRIES INDUSTRIES REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT 5230 5230 5235 6105 080571 080382 080390 080660

902
52

903 904

52 61

905
61

6109

Local Development

080012

Construction of District SecretariatSwabi Buner Haripur & Swat Construction of 8 Tehsil Complex fornewly created TMAs. Acquisition of Panakot Rest House DirUpper CM Directive Feasibility Study for Creation ofDirectorate of Master Planning and Directoriate of Traffic Engineeringin NWFP. Capacity Building of Members of UnionCouncil under Gender Justice through Musalihat Anjuman Local Governance School in NWFP (costsharing 50:50) Procurement of land and consturction ofGarage for firebrigade for Matta Swat Construction of Offices of 20 UnionCouncils in NWFP. Damage Control through Environmentalimpact of River Swat (PSDP Share Rs. 650.3775 Million) Provision of 2 Nos. Sprinkling WaterVehicles to TMA Mardan. Chief Minister Programme for PovertyElimination in NWFP.

906
61

6109

Local Development

080010

907
61

6109

Local Development

080015

908
61

6109

Local Development

080018

909
61

6109

Local Development

080013

910
61

6109

Local Development

080009

911
61

6109

Local Development

080014

912
61

6109

Local Development

080016

913
61

6109

Local Development

080659

914
61

6109

Local Development

080649

915
61

6113

Poverty Alleviation Programme

080629

916

A 1
61

B

C

D

E

F

Sector Name
REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT RESEARCH & DEVELOPME NT RESEARCH & DEVELOPME NT TAMEER-ISARAD PROGRAMME ST&IT ST&IT ST&IT

Sub Sector Name
6103 Law & Order

ADP N0 Name
080599 Project Coordination Unit forImplementation of Law & Order initiatives in NWFP. Special Development support for NWFPPolice

917
61

6103

Law & Order

080572

918
64

6406

Research and Development

080022

Re organization of SDU P&D Department

919
64 6406 Research and Development 080378 Establishment of Energy Monitoring Unitin Finance Department for reconciliation of WAPDA dues

920
86 8602 Tameer-i-Sarhad Programme 080591 Tameer-i-Sarhad Programme (2008-09)

921
88 8802 8802 8802 Information Technology Information Technology Information Technology 080580 080449 080453 Computerization of Provincial AssemblyNWFP. Establishmen of Data Bank for Govt ofNWFP(Pilot Project) Pilot IT Professional Training Centresfor Unemployed Graduate & Govt. Employees in NWFP Project Monitoring and Evaluation Systemfor Government of NWFP. Pilot Resarch Studies (Phase-1) Promotion and support of R&D efforts inpublic and private sectors (Phase I) Establishment of Science & TechnologyPark Peshawar. Establishment of School of Excellence(Phase 1) Strengthening of S&T Directorate(Planning Cell Knowledge Management Unit) Establishment of Design Facilitation &Training Center in NWFP (Pilot Phase) Land use zoning and planning frameworkfor LG&RDD NWFP. Development of Hund Archaeological &Tourist SitePh-II. Repair and Renovation of Dir MuseumChakdara. Up-gradation of Civil Hospital Thall toCategory-D Hospital District Hangu. Improvement & Standardization of DHQHospital Mardan. Up-gradation of Rural Health CentreThakht Bai to Tehsil Headquarter Hospital District Mardan. Improvement & Standardization of DHQHospital in Malakand. Extension work of Kalam HospitalDistrict Swat. Establishment of Tehsil HeadquarterHospital Chakdara District Dir Lower. Kala Dhaka Area Development Project (NASAssisted). Updating study of TNO 1988 on groundwater potential in all district of NWFP. Repair and renovation of Chitral Museum. Establishment of Govt. Colleges in NWFP(PhaseII).

922
88

923
88

924
88 ST&IT ST&IT ST&IT ST&IT ST&IT ST&IT ST&IT REGIONAL DEVELOPME NT TOURISM TOURISM HEALTH HEALTH HEALTH 8802 8803 8803 8803 8803 8803 8803 6109 Information Technology Science and Technology Science and Technology Science and Technology Science and Technology Science and Technology Science and Technology Local Development 080587 080541 080416 080567 080415 080413 080414 020469

925 926 927

88 88 88

928
88

929
88

930
88

931
61

932
46

4605 4605 0705 0705 0705

Archaeology Archaeology General Hospitals General Hospitals General Hospitals

020490 030192 040010 040020 040021

933
46

934
07

935
07

936
07

937
07 HEALTH HEALTH HEALTH REGIONAL DEVELOPME NT WATER TOURISM HIGHER EDUCATION 0705 0705 0705 6105 General Hospitals General Hospitals General Hospitals Multi Sectoral Development 040032 040038 040042 040248

938
07

939
07

940
61

941
34

3401 4605 0401

Water Archaeology College Education

040402 050007 050179

942 943 944

46 04

A 1
61

B

C

D

E

F

Sector Name
REGIONAL DEVELOPME NT HEALTH SCHOOLS & LITERACY HIGHER EDUCATION HEALTH SCHOOLS & LITERACY SCHOOLS & LITERACY HEALTH HEALTH HEALTH SCHOOLS & LITERACY REGIONAL DEVELOPME NT SCHOOLS & LITERACY SCHOOLS & LITERACY SCHOOLS & LITERACY REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT HEALTH HEALTH AGRICULTUR E SCHOOLS & LITERACY HEALTH SOCIAL WELFARE Roads WATER TOURISM SCHOOLS & LITERACY DRINKING WATER & SANITATION REGIONAL DEVELOPME NT

Sub Sector Name
6105 Multi Sectoral Development

ADP N0 Name
050286 Supply of Gas to different areas ofNWFP.

945 946 947

07 01 04

0750 0109 0401 0750 0109 0109 0705 0718 0750 0109 6105

Basic Health Secondary Education College Education Basic Health Secondary Education Secondary Education General Hospitals Medical Education and Training Basic Health Secondary Education Multi Sectoral Development

050287 060009 060024 070008 070104 070105 070181 070190 070197 070541 070568

948
07

Conversion of VDC to BHU Upper Dir Acquisition of Land for Cadet CollegeCharsadda & DIKhan. Establishment of Government DegreeCollege at Bakshali Mardan. Upgradation of BHU Regi to RHC DistrictPeshawar Upgradation of 120 primary schools tomiddle level in NWFP. Upgradation of 110 middle schools tohigh level in NWFP. Strengthening and Improvement of RHCNahaqi District Peshawar Establishment of Bannu Medical CollgeBannu(Phase-II) (Matching Grant) Rehabilitation/Re-construction of HealthOutlets in NWFP(Phase-IV) Establishment of Govt.Girls High Schoolat Kotki Bala District Hangu. Reconstruction & Rehablitation ofEarthquake affected Govt facilities District Swat. (Fed Govt =Rs611.425 m GONWFP = Rs. 611.425 m Upgradation of GGPS Zakir Khel & KotiSadat Bannu and GPS Niami Peshawar to Middle level. Establishment of GGHS at Khan MastColony Peshawar. (Land Available). Rehabilitation of hostel &reconstruction of principal's residence in Fazl-e-Hag College Mardan. Construction of 2 nos Levies headquarterand 8 Levies Pickets in Kala Dhaka Mansehra. (phase-II) Chitral Area Support Project

949
01

950
01

951
07

952
07

953
07

954
01

955
61

956
01

0101

Primary Education

070579

957
01 0109 0109 Secondary Education Secondary Education 070628 070630

958
01

959
61 6105 Multi Sectoral Development 070663

960
61

6105

Multi Sectoral Development

070669

961
07

0705 0750 3728 0109 0750 1309

General Hospitals Basic Health Livestock and Dairy Development Secondary Education Basic Health Women Development

070686 070688 070707 070733 070758 080008

Improvement of Post Graduate College forNursing. Establishment of Dispensaries inDeficient Union Councils of NWFP Establishment of Verterinary Hospital atShawa Dir Lower. Upgradation of GGMS Aloo to High LevelMardan. Establishment of Civil DispensaryMalanda Mir Aalam UC Daratang Lakki. Establishment of Dastakari Centres atKandi Taza Din & Dagai Qadeem in Nowshera Thall in Hangu and Thakot inBattagram Dualization & Impvt: of Inner circularroad in District Kohat (ISSB road) Construction of Sanam Palai and KundalDam in NWFP (PSDP Funded Cost Rs 481.046 M) Improvement of Existing Museums in NWFP(Extension of Peshawar Museum). Construction of 1000 AdditionalClassrooms in Primary Middle & High Schools in NWFP. Improvement & Extension of Water Supply Scheme Barawaal Dir Upper. Special Development Package for Under developed areas of DistrictNowshera

962
07

963
37

964
01

965
07

966
13

967
22 2205 3401 4605 0109 1005 District Roads Water Archaeology Secondary Education Drinking Water & Sanitation(District Programme) Multi Sectoral Development 080019 080320 000085 070096 031128

968
34

969
46

970
01

971
10

972
61

6105

070658

973

A 1
25

B

C

D

E

F

Sector Name
BUILDING & HOUSING AGRICULTUR E AGRICULTUR E SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME HEALTH SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME SPECIAL PROGRAMME REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT REGIONAL DEVELOPME NT Roads Roads SOCIAL WELFARE Roads

Sub Sector Name
2522 Building & Housing(Provincial Programme) Agriculture Research Systems Agriculture Research Systems Health

ADP N0 Name
080662 Construction of Old P&D Department Block

974
37 3714 080666 Cut Flower Research Production and Technology Dissemination inCollaboration with SMEDA Adaptive Research on the unexploited furits in PeshawarValley(PeenutLouqatGrapesAlmond) Improvement & Standardization of DHQ Hospital in Swabi Establishment of Casualty Block of KTH Peshawar

975
37 3714 080667

976
76 7608 030458

977
76 7608 Health SP059

978
76 7614 Livestock Reaserach & Development Livestock Reaserach & Development Foreign Project Assisstance Livestock Reaserach & Development Livestock Reaserach & Development Water SP060 Agribusiness Diversification Project

979
76 7614 SP061 Crop Maximization Project-II

980
07 0702 7614 FPA050 SP063 Primary Health Care Project Water Conservation Productivity enhancement through High Efficiency(Presherized)Irrigation System Milk Collection/processing & Dairy Production & DevelopmentProgramme(Pakistan) Construction of Sanam Pall & Kundal Dam in NWFP IT/Computer Sciences Teachers & Computer Labs Project-Matching Grant inNWFP(Phase-II) Federal Grant Provision of Natural Gas to Tobacco growing districts in NWFP. Block Provision for Project to funded from 5% net Hydel Profit. Block Provision for Project to funded from 5% of Oil & Gas Rayalty. Const: of approach road to islamia College Swabi at Shahmansoor Distt:Swabi Const. & B/T of road from Bagi Qamar to Village Kundal Ph-III (56 Km) D.I.Khan Establishment of Vocational Training Center at Village Syed AlianDistrict D I Khan Construction of approcah road from Mardan Swabi road to Colonel Sher Khan ShaheedCadet College i/c 1 no. Bridge District Swabi Provision of Indoor Games Facilities in NWFP. Construction of sport ground pattan Kohistan. Construction of Road Amandi Hanif toAmandi Umer Khan Road.(6 KMs) Construction of Bazan Khel UmerzaiRoad.(15 KMs) B/T of Kangra to Hajizai Stop Road (2KMs) Charsadda. Construction of Bridge over stream ofvillage Kajboori Battagram.

981
76

982
76 7614 SP064

983
76 7613 NAD510

984
76 7604 Education NAD505

985
61 6105 Multi Sectoral Development 080663

986
61

6105

Multi Sectoral Development

080664

987
61

6105

Multi Sectoral Development

080665

988
22

2205 2205 1309 2205

District Roads District Roads Women Development District Roads

080020 080574 080588 080575

989
22

990
13

991
22

992 993 994 995

46 46 22 22

TOURISM TOURISM Roads Roads Roads Roads

4615 4615 2208 2208 2205 2205

996
22

Sports Sports Provincial Highways and Bridges (FHA) Provincial Highways and Bridges (FHA) District Roads District Roads

070691 070776 070763 070762 070718 070768

997
22

998

A 1
37

B

C

D

E

F

Sector Name
AGRICULTUR E AGRICULTUR E SOCIAL WELFARE ST&IT DRINKING WATER & SANITATION DRINKING WATER & SANITATION DRINKING WATER & SANITATION Roads Roads DRINKING WATER & SANITATION SPECIAL PROGRAMME SPECIAL PROGRAMME RESEARCH & DEVELOPME NT BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING

Sub Sector Name
3701 Agriculture Extension

ADP N0 Name
080650 Reclamation & Development of SeedProduction Farms of Agriculture Extension in NWFP. Introduction of Nili/Ravi and AzakhiliBaffaloes at Live Stock Research and Development Surezai. Establishment of Social WelfareComplexes in earthquake affected districts NWFP (Phase-1) Etablishment of Design Facilitation & Training Center in NWFP(PilotPhase). Gravity Flow Water supply scheme Abbotabad

999
37 3715 Livestock Reserach & Development Social Welfare Science and Technology Foreign Project Assisstance 030587

1000
13 1301 8803 1002 080006 080414 FAP061

1001
88

1002
10

1003
10

1002

Foreign Project Assisstance

FPA062

Deep drilling rigs and tubewells in DistDistricts Kohat and Karak in NWFP. Dev. Studies for Improvement of WaterSupply to Peshawar from Warsak Dam. Road Development Sector & Sub RegionalConnectivity Project 2103 PAK. Provision of Steel Bridges in RemoteAreas of NWFP. Drainage System at Essazai SarbandPeshawar.

1004
10

1002

Foreign Project Assisstance

FPA063

1005
22

2203 2203 1005

Foreign Project Assisstance Foreign Project Assisstance Drinking Water & Sanitation(District Programme) Finance Division

FPA052 FPA064 070694

1006
22

1007
10

1008
76

7607

SP066

TA-I For Local Government Performance Enchancement. Limkage of Nara Amazi and Bait Gall Dist

1009
76 7611 NCD SP067

1010
64 6402 Foreign Project Assistance FPA058 Reorganization of Special Development Unit.

1011
25 2518 2518 2518 2518 2518 2518 2518 2518 Police Police Police Police Police Police Police Police 020602 030016 031137 060333 070226 070416 070652 080001 Construction of Central Police Office inPeshawar Construction of New Police Station atUmmer Adda Tank Construction of New Police Station atBatera and Palas Kohistan Establishment /Upgradation of 2 PoliceStations in Buner Construction /Rehab: of Frontier ReservePolice Building Peshawar. Construction /Etablishment of 4 NosPolice Posts Peshawar Construction of Police Station at wariDir Upper Establishment /Construcion of PolicePost on main Dagai Road (Ajab Bagh) District Nowshera Purchase of Land for Police post sifandpolice station Badber Peshawar. Construction of Police Station at PabiDistrict Nowshera Provision of Facilities and improvementof Infrastructure for 500 Trainees/Recurits in Police Lines Mansehra Construction of Building for Public Service Commission Peshawar Construction of Block D in Civil Secretariat Peshawar

1012
25

1013
25

1014
25

1015
25

1016
25

1017
25

1018
25

1019
25 2518 2518 2518 Police Police Police 080003 080002 080021

1020
25

1021
25

1022
25 2522 Building & Housing(Provincial Programme) Building & Housing(Provincial Programme) 040209

1023
25 2522 040210

1024

A 1
25

B

C

D

E

F

Sector Name
BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING BUILDING & HOUSING DISTRICTS ADP DISTRICTS ADP

Sub Sector Name
2522 Building & Housing(Provincial Programme) Building & Housing(District Programme) Building & Housing(District Programme) Jails Jails Districts ADP (Ongoing) Districts ADP (Ongoing) Grand Total

ADP N0 Name
040212 Construction of Office Block II in Civil Secretariat Peshawar. Construction of Treasury Block for District Account Office Peshawar Construction of Building for Tehsil HQ Topi

1025
25 2530 080004

1026
25 2530 080057

1027
25 2510 2510 8501 8501 020889 030762 DADP02 DADP03

1028
25

FS/ PLanning Desigining of Central Prison Peshawar Construction of District Lakki Jail Chief Minister's Directive Finance Minister's Directive

1029
85

1030
85

1031 1032

G

Budget 2008-09
1
3,276,000

2
9,203,000

3
10,000,000

4 5 6 7

7,777,000 12,000,000 11,752,000 4,191,000

8
10,000,000

9
10,000,000

10 11

6,859,000 100,000,000

12
171,345,000

13
180,000,000

14
7,243,000

15
180,000,000

16
120,000,000

17
25,000,000

18
3,000,000

19
3,000,000

20
50,000,000

21
6,000,000

22
10,000,000

23
20,000,000

24
1,000,000

25
3,000,000

26
170,000

27
92,193,000

28
150,000,000

29
20,000,000

30
250,000,000

31

G

Budget 2008-09
1
172,000,000

32
170,000,000

33
13,860,000

34
200,000,000

35
20,000,000

36
20,000,000

37
19,673,000

38
5,700,000

39
3,000,000

40
1,000,000

41
10,000,000

42
40,000,000

43
1,000,000

44
100,000

45
26,557,000

46
25,000,000

47
3,000,000

48
14,298,000

49
201,865,000

50
217,000,000

51
1,000,000

52
3,802,000

53
20,000,000

54
42,197,000

55
30,000,000

56
3,000,000

57
7,580,000

58
3,000,000

59
16,372,000

60
50,000,000

61

G

Budget 2008-09
1
1,000

62
13,623,000

63
21,166,000

64
20,298,000

65
764,000

66
18,000,000

67
3,189,000

68
3,000,000

69
30,000,000

70
6,000,000

71
1,194,000

72
500,000

73 74 75

10,000,000 50,000,000 50,000,000

76
79,815,000

77
15,039,000

78
10,000,000

79
50,000,000

80
1,000,000

81
72,590,000

82
34,933,000

83
5,347,000

84
14,400,000

85
10,000,000

86
10,744,000

87
10,000,000

88
28,720,000

89
47,002,000

90
31,917,000

91
40,000,000

92
22,223,000

93

G

Budget 2008-09
1
1,000,000

94
96,000

95
75,743,000

96
70,000,000

97
12,427,000

98 99 100

84,500,000 20,000,000 60,000,000

101
54,000,000

102
46,000,000

103
50,000,000

104
79,230,000

105
5,643,000

106
40,000,000

107
12,639,000

108
4,525,000

109 110 111

50,592,000 40,790,000 7,168,000

112
46,137,000

113
1,000,000

114
1,000,000

115
32,483,000

116
4,000,000

117
2,000,000

118
1,000,000

119
50,000,000

120
25,000,000

121
2,000,000

122
50,000,000

123
100,000,000

124
8,819,000

125

G

Budget 2008-09
1
50,000,000

126
50,000,000

127
100,000,000

128
3,367,000

129
325,000

130
47,030,000

131
48,970,000

132
100,000,000

133
13,618,000

134
6,312,000

135
7,686,000

136
15,000,000

137
1,000,000

138
91,797,000

139
77,189,000

140
1,000,000

141 142 143

50,000,000 7,105,000 10,748,000

144
5,000,000

145
10,000,000

146 147 148

16,094,000 3,000,000 29,630,000

149
2,917,000

150
2,696,000

151
20,000,000

152
56,534,000

153 154 155 156 157

24,638,000 39,922,000 11,300,000 20,851,000 79,398,000

158

G

Budget 2008-09
1
1,603,000

159
50,000,000

160
2,000,000

161
13,567,000

162
21,202,000

163
15,419,000

164
100,000

165
2,000,000

166
133,000

167
14,952,000

168
2,926,000

169
15,405,000

170 171 172 173

5,000,000 50,000,000 3,798,000 30,905,000

174
231,132,000

175
105,000,000

176
61,197,000

177
9,773,000

178
26,126,000

179
34,359,000

180
1,918,000

181
8,581,000

182
14,480,000

183
6,040,000

184
6,522,000

185
16,279,000

186

G

Budget 2008-09
1
78,000,000

187
9,239,000

188
9,886,000

189
10,044,000

190
11,562,000

191
13,902,000

192
20,000,000

193
16,260,000

194
15,000,000

195
10,650,000

196
6,973,000

197
7,175,000

198
3,897,000

199
18,375,000

200
28,878,000

201
55,500,000

202
17,781,000

203
79,000,000

204
50,000,000

205
14,706,000

206
100,000

207
100,000

208

G

Budget 2008-09
1
99,000

209
100,000,000

210
15,750,000

211
7,000,000

212
2,000,000

213
3,000,000

214
3,500,000

215
857,000

216
489,000

217
1,572,000

218
906,000

219
1,400,000

220
700,000

221
650,000

222
2,600,000

223
1,041,000

224
489,000

225
16,000,000

226
210,000

227
4,190,000

228
20,000,000

229
20,000,000

230
42,931,000

231
105,815,000

232
100,000,000

233
65,220,000

234

G

Budget 2008-09
1
50,000,000

235
80,000,000

236
19,910,000

237
50,000,000

238
200,000,000

239
100,000,000

240
35,337,000

241
20,000,000

242
42,323,000

243
19,800,000

244
9,468,000

245
15,679,000

246
5,000,000

247
20,000,000

248
69,895,000

249
3,195,000

250
24,140,000

251
18,344,000

252
9,369,000

253
7,000,000

254
9,847,000

255 256 257

25,000,000 29,780,000 15,000,000

258
3,192,000

259
26,022,000

260
9,346,000

261
15,000,000

262

G

Budget 2008-09
1
14,265,000

263
10,102,000

264
3,496,000

265
39,171,000

266
19,413,000

267
15,709,000

268
15,000,000

269
5,892,000

270
4,979,000

271
100,000

272
55,613,000

273
20,088,000

274
76,768,000

275
59,981,000

276
20,000,000

277
37,155,000

278
67,335,000

279 280

20,000,000 15,000,000

281
17,610,000

282
20,000,000

283
15,000,000

284
13,768,000

285
19,553,000

286
33,054,000

287
30,119,000

288
27,502,000

289
27,125,000

290

G

Budget 2008-09
1
13,000,000

291
33,043,000

292
6,500,000

293 294 295 296 297 298 299 300 301 302 303 304

10,357,000 7,181,000 13,865,000 8,000,000 6,000,000 28,657,000 17,041,000 27,742,000 18,734,000 5,000,000 5,000,000 38,740,000

305
10,464,000

306
5,000,000

307
15,488,000

308
8,900,000

309
36,874,000

310
20,000,000

311
20,000,000

312
27,000,000

313 314 315

5,000,000 9,538,000 15,000,000

316
10,000,000

317 318 319 320

34,490,000 25,734,000 2,280,000 45,573,000

321
1,000,000

322
92,665,000

323
34,200,000

324
19,965,000

325
10,000,000

326
5,000,000

327

G

Budget 2008-09
1
10,000,000

328
10,000,000

329
150,000,000

330
550,000,000

331
100,000

332
100,000

333
8,003,000

334
100,000

335
10,000,000

336
40,000,000

337
5,000,000

338
3,500,000

339
4,000,000

340
2,000,000

341
11,345,000

342
8,426,000

343
2,000,000

344
4,000,000

345
3,500,000

346
10,000,000

347
5,000,000

348
20,366,000

349
20,000,000

350
15,091,000

351

G

Budget 2008-09
1
60,066,000

352
1,000,000

353
7,000,000

354
4,250,000

355
500,000

356
30,000,000

357
100,000

358
6,000,000

359
1,000,000

360
2,000,000

361
45,000,000

362
18,000,000

363
20,000,000

364
5,000,000

365
25,000,000

366
1,000,000

367
1,000,000

368
10,000

369
10,000

370
10,000

371
13,197,000

372
10,000

373
1,107,000

374
12,112,000

375
20,000,000

376

G

Budget 2008-09
1
1,000,000

377 378

2,000,000 30,000,000

379
50,000,000

380
22,000,000

381
317,970,000

382
100,000,000

383 384 385

5,000,000 10,000,000 4,248,000

386
7,000,000

387
60,000,000

388 389 390

15,442,000 5,000,000 10,000

391
2,500,000

392
5,000,000

393
5,335,000

394
12,055,000

395
25,000,000

396
28,199,000

397
32,021,000

398
84,222,000

399
7,658,000

400
3,682,000

401
2,717,000

402
2,237,000

403

G

Budget 2008-09
1
1,181,000

404
2,129,000

405
2,000,000

406
20,013,000

407
7,856,000

408
5,608,000

409
56,945,000

410
3,000,000

411
7,786,000

412
12,940,000

413
6,222,000

414
3,981,000

415
3,075,000

416
5,424,000

417 418 419

8,744,000 2,252,000 1,127,000

420
7,273,000

421
2,060,000

422
8,220,000

423 424

7,654,000 1,500,000

425
5,397,000

426
5,000,000

427
3,959,000

428
3,308,000

429
5,000,000

430
5,000,000

431
5,000,000

432

G

Budget 2008-09
1
7,000,000

433
6,000,000

434
8,000,000

435 436 437

9,000,000 12,300,000 1,000

438
10,000,000

439
6,664,000

440
9,000,000

441 442 443

869,000 1,078,000 1,114,000

444
1,415,000

445 446

1,481,000 1,256,000

447 448 449 450 451

1,910,000 1,015,000 4,871,000 9,612,000 3,375,000

452 453 454 455

1,335,000 1,208,000 50,000,000 1,630,000

456
1,000,000

457
1,039,000

458
347,000

459
2,463,000

460
3,205,000

461 462 463

100,000 40,000,000 3,000,000

464
6,000,000

465
3,000,000

466
2,000,000

467

G

Budget 2008-09
1
12,000,000

468 469 470 471

2,000,000 6,000,000 2,000,000 6,000,000

472
1,000,000

473
1,000,000

474 475 476

13,500,000 5,100,000 9,923,000

477
7,468,000

478
5,487,000

479 480 481 482

3,965,000 24,032,000 1,213,000 500,000

483 484 485

8,870,000 18,000,000 7,181,000

486
89,835,000

487
42,657,000

488 489 490

197,730,000 140,000,000 22,706,000

491
10,000,000

492
10,598,000

493
1,394,000

494
1,313,000

495
1,000,000

496
6,388,000

497
1,118,000

498
20,000,000

499
24,781,000

500
1,000,000

501
30,000,000

502

G

Budget 2008-09
1
15,000,000

503
40,000,000

504
20,000,000

505
25,000,000

506
40,000,000

507
25,000,000

508
35,000,000

509
10,000,000

510
20,000,000

511
10,000,000

512
30,000,000

513
5,000,000

514
7,000,000

515
100,000,000

516
2,451,000

517
185,760,000

518
24,283,000

519
71,530,000

520
1,000,000

521
145,000,000

522
5,000,000

523
5,000,000

524
1,000

525
1,500,000,000

526
38,230,000

527

G

Budget 2008-09
1
5,000,000

528
40,783,000

529
500,000

530
46,000,000

531
208,000,000

532
10,000,000

533
9,089,000

534
2,500,000

535
450,987,000

536
643,767,000

537
71,893,000

538
126,290,000

539
81,620,000

540
16,000,000

541
1,500,000

542
15,000,000

543
2,274,000

544
1,000,000

545
1,656,000

546

G

Budget 2008-09
1
4,000,000

547
11,200,000

548
468,000,000

549
1,000,000

550
20,000,000

551
1,326,920,000

552
7,901,000

553
35,204,000

554
13,540,000

555
6,770,000

556
13,540,000

557
135,400,000

558
214,600,000

559
191,000,000

560
113,209,000

561
21,579,000

562
10,000,000

563
880,000

564
10,000,000

565
50,000,000

566
50,000,000

567

G

Budget 2008-09
1
50,000,000

568
50,000,000

569
50,000,000

570
212,000,000

571
50,000,000

572
50,000,000

573
338,500,000

574
6,093,000

575
63,367,000

576
67,700,000

577
50,000,000

578
50,000,000

579
29,758,000

580
270,800,000

581
108,320,000

582
131,790,000

583
87,620,000

584
203,100,000

585
750,000,000

586
750,000,000

587
100,000,000

588

G

Budget 2008-09
1
8,000,000

589
10,000,000

590
10,000,000

591
5,000,000

592
50,000,000

593
6,000,000

594
5,000,000

595
500,000,000

596
29,750,000

597
32,467,000

598
28,119,000

599
18,263,000

600
22,973,000

601
37,540,000

602
17,031,000

603
33,844,000

604
28,554,000

605
27,611,000

606
26,524,000

607
16,958,000

608
20,727,000

609
23,626,000

610
30,655,000

611
23,698,000

612
19,712,000

613
40,946,000

614
49,570,000

615
32,757,000

616

G

Budget 2008-09
1
69,572,000

617
24,423,000

618
37,540,000

619
45,149,000

620
16,451,000

621
310,590,000

622
1,309,000

623
10,000,000

624
2,500,000

625
100,000,000

626
840,000,000

627
73,424,000

628
700,000,000

629
2,993,000

630
150,000,000

631
70,000,000

632
20,000,000

633
42,500,000

634
15,000,000

635
10,000,000

636
40,000,000

637
10,000,000

638
40,000,000

639

G

Budget 2008-09
1
10,000,000

640
100,000,000

641
660,000,000

642
75,000,000

643
8,000,000

644
5,000,000

645
5,000,000

646
10,000,000

647
20,000,000

648
50,000,000

649
30,000,000

650
5,000,000

651
50,000,000

652
40,000,000

653
40,000,000

654
35,000,000

655
4,000,000

656
10,000,000

657
40,000,000

658
15,000,000

659
3,000,000

660
6,000,000

661
10,000,000

662
100,000

663
200,000,000

664
5,000,000

665
25,000,000

666
14,000,000

667
1,000,000

668

G

Budget 2008-09
1
5,000,000

669
15,000,000

670
8,000,000

671
160,000,000

672
5,000,000

673
1,000,000

674
56,000,000

675
15,000,000

676
1,000,000

677
6,000,000

678 679

2,000,000 60,000,000

680
3,000,000

681
60,000,000

682
15,000,000

683
20,000,000

684
15,000,000

685
80,000,000

686
5,000,000

687
30,000,000

688
10,000,000

689
10,000,000

690
15,000,000

691 692 693

100,000 20,000,000 20,000,000

694
1,000,000

695
10,000,000

696
12,000,000

697
50,000,000

698
15,000,000

699

G

Budget 2008-09
1
50,000,000

700
500,000

701
2,000,000

702
50,000,000

703
9,152,000

704
5,000,000

705
2,000,000

706
5,000,000

707
10,000,000

708
30,000,000

709
210,000,000

710
10,000,000

711
20,000,000

712
2,000,000

713
5,000,000

714
3,000,000

715
6,000,000

716
1,500,000

717
500,000

718
1,200,000

719
1,500,000

720
1,500,000

721
4,000,000

722
1,300,000

723
1,000,000

724
4,200,000

725
5,000,000

726

G

Budget 2008-09
1
3,000,000

727
2,500,000

728
4,000,000

729
88,000,000

730
40,000,000

731
20,000,000

732
55,000,000

733
30,000,000

734
55,000,000

735
50,000,000

736
15,000,000

737
520,000,000

738
10,000,000

739
10,000,000

740
15,000,000

741
20,000,000

742
10,000,000

743
20,000,000

744
20,000,000

745
2,000,000

746
35,000,000

747
30,000,000

748
2,000,000

749
5,000,000

750

G

Budget 2008-09
1
2,000,000

751
35,000,000

752
12,000,000

753
15,000,000

754
15,000,000

755
1,000,000

756
20,000,000

757
100,000

758
18,220,000

759
2,500,000

760
5,000,000

761
20,000,000

762
7,000,000

763
100,000

764
100,000

765
100,000

766
40,000,000

767
100,000

768
50,000,000

769
100,000,000

770
50,000,000

771
25,000,000

772
100,000,000

773
80,000,000

774
50,000,000

775

G

Budget 2008-09
1
10,000

776
80,000,000

777 778

20,000,000 4,800,000

779
12,000,000

780
4,320,000

781
20,000,000

782
10,000,000

783
14,000,000

784
10,000,000

785
15,000,000

786
40,000,000

787
15,000,000

788
10,000,000

789
20,000,000

790
4,000,000

791
8,000,000

792
10,000,000

793
4,000,000

794
10,000,000

795
2,000,000

796
15,000,000

797
5,000,000

798
5,000,000

799
9,500,000

800
500,000

801
15,000,000

802

G

Budget 2008-09
1
5,000,000

803
5,000,000

804
10,000

805
5,000,000

806
6,000,000

807
3,000,000

808
7,000,000

809
5,000,000

810
4,000,000

811
3,000,000

812
2,000,000

813
4,000,000

814
4,000,000

815
5,000,000

816
1,000,000

817
3,000,000

818
3,000,000

819
4,602,000

820
10,000,000

821
8,000,000

822 823 824 825 826

2,000,000 10,000,000 3,527,000 1,000,000 4,000,000

827
4,000,000

828
4,500,000

829
4,000,000

830 831 832

5,000,000 4,000,000 3,000,000

833
3,000,000

834

G

Budget 2008-09
1
3,000,000

835
4,500,000

836
4,000,000

837
1,500,000

838 839 840

5,000,000 10,000,000 5,000,000

841
4,000,000

842
2,200,000

843
90,000,000

844
65,500,000

845
500,000

846
3,500,000

847
500,000

848
4,000,000

849
9,000,000

850
4,000,000

851 852 853 854 855 856

1,900,000 3,766,000 5,000,000 2,500,000 2,500,000 5,000,000

857
10,500,000

858
15,000,000

859
100,000

860
1,000,000

861
2,156,000

862 863

100,000

G

Budget 2008-09
1
92,456,000

864
10,000

865
2,000,000

866
4,500,000

867
500,000

868
25,000,000

869
1,800,000

870
2,000,000

871
2,000,000

872
5,000,000

873
50,000,000

874
3,000,000

875
3,000,000

876
1,500,000

877
1,000,000

878
3,000,000

879
3,000,000

880
2,000,000

881
50,000,000

882
37,500,000

883
5,000,000

884
75,000,000

885
1,000,000

886
100,000,000

887
3,500,000

888
1,500,000

889
500,000

890
200,000,000

891

G

Budget 2008-09
1
33,805,000

892
20,000,000

893
7,500,000

894
2,500,000

895
10,000,000

896
5,000,000

897
2,500,000

898
5,000,000

899
20,000,000

900
5,000,000

901
20,000,000

902
10,000,000

903 904

2,000,000 100,000

905
45,000,000

906
40,000,000

907
8,560,000

908
4,000,000

909
5,000,000

910
5,000,000

911
30,000,000

912
15,000,000

913
30,000,000

914
6,000,000

915
1,000,000,000

916

G

Budget 2008-09
1
3,000,000

917
500,000,000

918
13,300,000

919
14,041,000

920
1,240,000,000

921
5,000,000

922
10,000,000

923
10,000,000

924
2,000,000

925 926 927

5,000,000 5,000,000 100,000

928
5,000,000

929
3,000,000

930
5,000,000

931
20,000,000

932
1,500,000

933
2,000,000

934
18,649,000

935
12,660,000

936
24,445,000

937
51,793,000

938
13,730,000

939
8,408,000

940
58,000,000

941
100,000

942 943 944

2,500,000 12,000,000

G

Budget 2008-09
1
100,000,000

945 946 947

139,000 12,978,000 3,479,000

948
14,300,000

949
18,000,000

950
20,000,000

951
6,000,000

952
1,000,000

953
9,710,000

954
500,000

955
295,000,000

956
450,000

957
700,000

958
28,465,000

959
19,000,000

960
1,000,000

961
6,658,000

962
1,418,000

963
548,000

964
300,000

965
547,000

966
1,200,000

967
15,510,000

968
5,000,000

969
1,500,000

970
15,000,000

971
16,017,000

972
10,000,000

973

G

Budget 2008-09
1
15,000,000

974
10,000,000

975
2,000,000

976
1,000,000

977
50,000,000

978
101,550,000

979
162,480,000

980
10,000,000

981
203,100,000

982
47,390,000

983
100,000,000

984
1,000,000

985
365,412,000

986
300,000,000

987
170,785,000

988
20,000,000

989
25,000,000

990
300,000

991
10,000,000

992 993 994 995

15,905,000 8,539,000 8,635,000 100,000,000

996
6,000,000

997
5,000,000

998

G

Budget 2008-09
1
5,000,000

999
2,181,000

1000
7,597,000

1001
5,000,000

1002
20,000,000

1003
20,000,000

1004
10,000,000

1005
2,492,000,000

1006
10,000,000

1007
1,726,000

1008
474,000

1009
158,400,000

1010
2,400,000

1011
10,000,000

1012
4,472,000

1013
2,204,000

1014
2,000,000

1015
8,459,000

1016
7,908,000

1017
10,000,000

1018
2,570,000

1019
207,000

1020
8,000,000

1021
20,000,000

1022
6,506,000

1023
31,102,000

1024

G

Budget 2008-09
1
60,108,000

1025
5,000,000

1026
3,000,000

1027
5,000,000

1028
64,368,000

1029
121,800,000

1030
60,900,000

1031 1032

41,544,935,000


								
To top