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d14.-DFG-Part-L-Development-Settled

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(i)

GENERAL ABSTRACT OF DISBURSEMENT (SETTLED)

BUDGET REVISED BUDGET

DEMAND
MAJOR HEADS ESTIMATES ESTIMATES ESTIMATES
NO.
2019-20 2019-20 2020-21

50 DEVELOPMENT 26,445,000,000 18,848,275,842 21,384,000,000

RURAL AND URBAN

51 30,436,000,000 21,068,660,347 25,230,000,000
DEVELOPMENT

PUBLIC HEALTH
52 3,799,000,000 3,591,683,490 3,548,000,000
ENGINEERING

53 EDUCATION AND TRAINING 15,455,000,000 12,098,169,591 17,289,000,000

54 HEALTH SERVICES 10,245,000,000 10,302,466,200 11,717,000,000

CONSTRUCTION OF
55 10,350,000,000 11,302,258,440 9,581,000,000
IRRIGATION

CONSTRUCTION OF ROADS,
56 11,270,000,000 17,788,486,090 15,251,000,000
HIGHWAYS AND BRIDGES

57 SPECIAL PROGRAMME - 17,602,671,000 -

58 DISTRICT PROGRAMME 46,000,000,000 4,000,000,000 44,571,000,000

60 NEWLY MERGED AREAS 83,000,000,000 55,882,012,000 95,932,000,000

TOTAL 237,000,000,000 172,484,683,000 244,503,000,000

59 FOREIGN AIDED PROJECTS 82,000,000,000 47,977,911,000 73,354,000,000

GRAND TOTAL 319,000,000,000 220,462,594,000 317,857,000,000

GENERAL ABSTRACT OF DISBURSEMENT

Grant FUND Budget Revised Budget

No CODE Major Heads/programs Estimates Estimates Estimates
2019 - 2020 2019 - 2020 2020 - 2021

050 NC12058 DEVELOPMENT (Capital) 11,548,114,000 7,964,793,132 10,540,103,000

050 NC22058 DEVELOPMENT (Revenue) 14,896,886,000 10,883,482,710 10,843,897,000

051 NC12059 RURAL AND URBAN DEVELOPMENT 27,595,150,000 19,690,092,708 21,964,405,000

(Capital)
051 NC22059 RURAL AND URBAN DEVELOPMENT 2,840,850,000 1,378,567,639 3,265,595,000
(Revenue)
052 NC12060 PUBLIC HEALTH ENGINEERING (Capital) 3,775,592,000 3,515,283,101 3,505,768,000

052 NC22060 PUBLIC HEALTH ENGINEERING (Revenue) 23,408,000 76,400,389 42,232,000

053 NC12061 EDUCATION AND TRAINING (Capital) 11,521,553,000 9,346,573,991 13,421,512,000

053 NC22061 EDUCATION AND TRAINING (Revenue) 3,933,447,000 2,751,595,600 3,867,488,000

054 NC12062 HEALTH SERVICES (Capital) 3,959,455,000 4,332,944,170 5,004,882,000

054 NC22062 HEALTH SERVICES (Revenue) 6,285,545,000 5,969,522,030 6,712,118,000

055 NC12063 CONSTRUCTION OF IRRIGATION (Capital) 10,185,714,000 11,241,071,904 9,387,195,000

055 NC22063 CONSTRUCTION OF IRRIGATION (Revenue) 164,286,000 61,186,536 193,805,000

056 NC12064 CONSTRUCTION OF ROADS HIGHWAYS 11,270,000,000 17,788,486,090 15,241,000,000

AND BRIDG
057 NC22066 SPECIAL PROGRAMME (Revenue) 0 995,937,655 0

057 NC12066 SPECIAL PROGRAMME (Capital) 0 16,606,733,345 0

058 NC12067 DISTRICT PROGRAMME (Capital) 46,000,000,000 4,000,000,000 44,571,000,000

059 NC12099 FOREIGN PROJECT ASSISTANCE (Capital) 82,000,000,000 47,977,911,000 73,354,000,000

Grand Total 236000,000,000 164580,582,000 221915,000,000

_______________________________________________________________________________
BUDGET REVISED BUDGET
GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES
2019-20 2019-20 2020-21
_______________________________________________________________________________
SUMMARY Rs Rs Rs

DEVELOPMENT (Revenue) 14,896,886,000 10,883,482,710 10,843,897,000

FOOD 10,000,000

Food 10,000,000

INFORMATION 75,285,000 91,740,000

Information Department 75,285,000 91,740,000

HOUSING 20,000,000 2,500,000

Housing 20,000,000 2,500,000

MINES AND MINERALS 350,000,000 125,597,670 230,000,000

Mines and Minerals 350,000,000 125,597,670 230,000,000

LABOUR 58,000,000 55,050,910 181,000,000

Labour 58,000,000 55,050,910 181,000,000

HOME 274,776,000 97,528,460 144,683,000

Police 82,000,000 27,288,180 25,002,000

Prisons 22,001,000 9,717,880 9,607,000
HTAs 170,775,000 60,522,400 110,074,000

SOCIAL WELFARE 236,000,000 146,914,130 155,060,000

Social Welfare 103,000,000 40,679,000 120,490,000

Women Development 133,000,000 106,235,130 34,570,000

LAW& JUSTICE 67,186,000 28,979,250 47,181,000

Law & Justice 20,000,000 2,750,000 8,000,000

Peshawar High Court 47,186,000 26,229,250 39,181,000

AUQAF, HAJJ, RELIGIOUS & MINORITY 200,575,000 71,032,470 129,710,000

AFFAIRS

Minority Affairs 86,190,000 39,757,410 91,000,000

Religious Affairs 114,385,000 31,275,060 38,710,000

RELIEF & REHABILITATION 1,108,833,000 1,195,842,940 874,720,000

Relief and Rehabilitation 1,108,833,000 1,195,842,940 874,720,000

AGRICULTURE 3,633,567,000 2,767,428,035 3,701,517,000

Agriculture Extension 345,588,000 196,297,395 656,890,000

Soil Conservation 757,000,000 618,537,400 721,404,000
Agriculture Mechanization 80,743,000 31,490,350 83,070,000
On-Farm Water Management 1,136,590,000 844,529,110 750,001,000
Agriculture Univeristy 8,419,000 5,257,060 50,000,000
Crop Reporting Services 15,000,000 3,310,820 46,555,000
Agriculture Research Systems 55,000,000 37,294,450 330,873,000
Livestock Reserach & Development 41,447,000 17,622,280 40,000,000
Livestock & Dairy Development(Extension) 826,206,000 844,046,060 479,411,000
Co-operatives 7,000,000 7,333,310 5,000,000
Agricultural Planning 240,142,000 105,840,640 358,313,000
Fisheries 120,432,000 55,869,160 180,000,000

FORESTRY 4,078,007,000 3,049,545,915 2,466,507,000

Forestry 3,107,857,000 2,473,848,645 2,065,590,000

Wildlife 845,857,000 506,742,670 372,554,000
Sericulture/NTFP 31,511,000 16,473,160 11,000,000
Pakistan Forest Institute (PFI) 92,782,000 52,481,440 17,363,000

ENVIRONMENT 40,000,000 62,276,940 30,000,000

Environment 40,000,000 62,276,940 30,000,000

SPORTS TOURISM ARCHEOLOGY 3,485,303,000 2,681,427,170 1,019,968,000

Tourism 2,222,251,000 1,289,751,000 291,001,000

Youth Affairs 210,000,000 150,000,000 40,000,000
Archaeology 423,052,000 190,418,170 132,984,000
Sports 545,000,000 1,025,616,000 540,982,000
Culture 85,000,000 25,642,000 15,001,000

INDUSTRIES 555,995,000 379,634,900 1,232,286,000

Industries Department 169,945,000 243,804,670 480,500,000

TEVTA 370,000,000 127,250,000 418,500,000
EZDMC 61,030,000
Directoriate of Industries 16,049,000 8,580,230
Small Industries Development Board 1,000 272,256,000

Establishment & Administration 60,000,000

Administration 60,000,000

ST&IT 530,999,000 123,559,580 239,000,000

Science and Technology 318,999,000 122,059,580 119,399,000

Information Technology Board (KPITB) 212,000,000 1,500,000 119,601,000

TRANSPORT 182,360,000 96,164,340 230,525,000

Transport 182,360,000 96,164,340 230,525,000

RURAL AND URBAN DEVELOPMENT 2,840,850,000 1,378,567,639 3,265,595,000

(Revenue)

FINANCE 176,174,000 93,547,410 167,908,000

Finance 176,174,000 93,547,410 167,908,000

EXCISE TAXATION & NORCOTICS CONTROL 95,000,000 15,034,620 85,371,000

E & T 95,000,000 15,034,620 85,371,000

LOCAL GOVERNMENT 75,602,000 56,071,609 200,000,000

Local Development 75,602,000 56,071,609 200,000,000

URBAN DEVELOPMENT 345,001,000 56,490,390 72,001,000

Urban Development 200,000,000 20,001,000

Urban Policy Unit (UPU) 145,001,000 56,490,390 52,000,000

MULTI SECTORAL DEVELOPMENT 1,820,073,000 1,040,736,920 1,470,970,000

MSD 645,559,000 349,639,440 385,002,000

Research & Development 1,174,514,000 691,097,480 1,005,968,000
Royalty & Cess (MSD) 80,000,000

PRO-POOR SPECIAL INITIATIVES 1,077,364,000

Pro-poor Special Initiatives 1,077,364,000

BOARD OF REVENUE 329,000,000 116,686,690 191,981,000

BOARD OF REVENUE 329,000,000 116,686,690 188,981,000

BOR Buildings 3,000,000
5

PUBLIC HEALTH ENGINEERING 23,408,000 76,400,389 42,232,000

(Revenue)

DRINKING WATER & SANITATION 23,408,000 76,400,389 42,232,000

Drinking Water & Sanitation(District 7,708,000 3,817,330 11,000,000

Programme)
Drinking Water Supply (Provincial) 15,700,000 72,583,059 31,232,000
6

EDUCATION AND TRAINING 3,933,447,000 2,751,595,600 3,867,488,000

(Revenue)

ELEMENTARY AND SECONDARY EDUCATION 685,229,000 299,147,360 816,793,000

Primary Education 55,002,000 24,901,290 80,003,000

Secondary Education 480,227,000 258,246,070 625,004,000
E&SE Department 150,000,000 16,000,000 111,786,000

HIGHER EDUCATION 3,248,218,000 2,452,448,240 3,050,695,000

College Education 360,539,000 86,194,340 551,649,000

Commerce & Management Sciences 45,989,000 21,069,280 50,005,000
University Education 2,431,690,000 2,009,361,000 1,474,771,000
Archives & Libraries 35,000,000 7,500,000 113,410,000
Higher Education Department 375,000,000 328,323,620 860,860,000
7

HEALTH SERVICES (Revenue) 6,285,545,000 5,969,522,030 6,712,118,000

HEALTH 6,069,718,000 5,860,587,970 6,562,688,000

General Hospitals 1,105,916,000 491,827,199 1,250,331,000

Medical Education and Training 462,968,000 657,346,700 770,926,000
Preventive Programme 4,288,982,000 4,549,636,711 3,732,557,000
Basic Health 136,851,000 136,210,740 808,874,000
Teaching Hospitals 75,001,000 25,566,620

POPULATION WELFARE 215,827,000 108,934,060 149,430,000

Population Welfare 215,827,000 108,934,060 149,430,000

CONSTRUCTION OF IRRIGATION 164,286,000 61,186,536 193,805,000

(Revenue)

WATER 83,000,000 25,162,596 165,518,000

Water 83,000,000 25,162,596 165,518,000

ENERGY AND POWER 81,286,000 36,023,940 28,287,000

Energy and Power 81,286,000 36,023,940 28,287,000

SPECIAL PROGRAMME (Revenue) 995,937,655

HEALTH 195,572,655

Preventive Programme 195,572,655

MULTI SECTORAL DEVELOPMENT 5,200,000

Research & Development 5,200,000

AGRICULTURE 795,165,000

Agriculture Extension 98,957,000

Soil Conservation 160,000,000
On-Farm Water Management 435,000,000
Livestock & Dairy Development(Extension) 43,208,000
Fisheries 58,000,000
10

DEVELOPMENT (Capital) 11,548,114,000 7,964,793,132 10,540,103,000

FOOD 404,000,000 179,985,920 439,000,000

Food 404,000,000 179,985,920 439,000,000

INFORMATION 80,715,000 2,694,520 52,260,000

Information Department 80,715,000 2,694,520 52,260,000

BUILDING 812,000,000 513,427,750

District Programme 308,202,000 259,420,890

Provincial Programme 503,798,000 254,006,860

HOUSING 290,000,000 316,249,460 200,000,000

Housing 290,000,000 316,249,460 200,000,000

MINES AND MINERALS 28,000,000

Mines and Minerals 28,000,000

HOME 1,597,224,000 1,479,916,970 1,588,317,000

Police 797,084,000 709,297,790 917,201,000

Prisons 800,137,000 770,619,180 671,115,000
HTAs 3,000 1,000

SOCIAL WELFARE 152,000,000 107,727,730 94,940,000

Social Welfare 152,000,000 107,727,730 94,940,000

LAW& JUSTICE 972,814,000 1,134,709,170 942,819,000

Law & Justice 30,000,000 36,130,000 22,000,000

Peshawar High Court 942,814,000 1,098,579,170 920,819,000

AUQAF, HAJJ, RELIGIOUS & MINORITY 223,425,000 183,529,460 242,290,000

AFFAIRS

Minority Affairs 45,000,000 39,369,670 116,642,000

Religious Affairs 178,425,000 144,159,790 125,648,000

RELIEF & REHABILITATION 1,173,167,000 956,166,060 1,661,280,000

Relief and Rehabilitation 1,173,167,000 956,166,060 1,661,280,000

AGRICULTURE 566,433,000 332,438,965 1,064,483,000

Agriculture Extension 153,562,000 52,323,850 145,926,000

Agriculture Univeristy 145,710,000 15,447,540 205,022,000
Agriculture Research Systems 45,000,000 62,504,460 210,000,000
Livestock Reserach & Development 48,128,000 5,879,300 37,500,000
Livestock & Dairy Development(Extension) 80,000,000 187,867,660 256,035,000
Agricultural Planning 10,000,000 1,770,655 10,000,000
Fisheries 84,033,000 6,645,500 200,000,000

FORESTRY 7,993,000 7,993,000 33,493,000

Wildlife 1,000,000
Pakistan Forest Institute (PFI) 7,993,000 7,993,000 32,493,000

SPORTS TOURISM ARCHEOLOGY 2,421,697,000 661,215,127 1,896,032,000

Tourism 643,000,000 58,750,000 802,500,000

Youth Affairs 30,000,000
Archaeology 10,000,000 2,500,000 45,901,000
Sports 1,623,697,000 599,965,127 1,046,631,000
Culture 115,000,000 1,000,000

INDUSTRIES 922,005,000 522,804,000 550,714,000

Industries Department 140,685,000 6,205,000 10,000,000

TEVTA 198,969,000 25,000,000 251,000,000
EZDMC 350,001,000 250,000,000 289,713,000
Small Industries Development Board 232,350,000 241,599,000 1,000

Establishment & Administration 179,000,000

Administration 179,000,000

ST&IT 107,001,000

Science and Technology 7,000,000

Information Technology Board (KPITB) 100,001,000

TRANSPORT 1,789,640,000 1,565,935,000 1,595,475,000

Transport 1,789,640,000 1,565,935,000 1,595,475,000

RURAL AND URBAN DEVELOPMENT 27,595,150,000 19,690,092,708 21,964,405,000

(Capital)

FINANCE 52,826,000 39,541,000 12,092,000

Finance 52,826,000 39,541,000 12,092,000

EXCISE TAXATION & NORCOTICS CONTROL 90,000,000 53,249,850 64,629,000

E & T 90,000,000 53,249,850 64,629,000

LOCAL GOVERNMENT 3,143,398,000 2,132,104,058 2,781,000,000

Local Development 3,143,398,000 2,132,104,058 2,781,000,000

URBAN DEVELOPMENT 6,373,999,000 5,501,186,960 4,434,999,000

Urban Development 6,353,998,000 5,489,742,630 4,386,999,000

Urban Policy Unit (UPU) 20,001,000 11,444,330 48,000,000

MULTI SECTORAL DEVELOPMENT 9,758,927,000 11,817,272,880 10,869,030,000

MSD 3,400,512,000 10,246,700,610 5,377,852,000

Research & Development 25,000,000 271,178,000
Royalty & Cess (MSD) 6,333,415,000 1,570,572,270 5,220,000,000

SPECIAL INITIATIVES 8,016,000,000

Special Initiatives 8,016,000,000

PRO-POOR SPECIAL INITIATIVES 3,487,636,000

Pro-poor Special Initiatives 3,487,636,000

BOARD OF REVENUE 160,000,000 146,737,960 315,019,000

BOARD OF REVENUE 160,000,000 146,737,960 98,613,000

BOR Buildings 216,406,000
13

PUBLIC HEALTH ENGINEERING 3,775,592,000 3,515,283,101 3,505,768,000

(Capital)

DRINKING WATER & SANITATION 3,775,592,000 3,515,283,101 3,505,768,000

Drinking Water & Sanitation(District 1,194,972,000 1,152,017,189 2,018,597,000

Programme)
Drinking Water Supply (Provincial) 2,580,620,000 2,363,265,912 1,487,171,000
14

EDUCATION AND TRAINING 11,521,553,000 9,346,573,991 13,421,512,000

(Capital)

ELEMENTARY AND SECONDARY EDUCATION 9,012,771,000 7,531,597,241 9,949,207,000

Primary Education 1,382,839,000 1,409,121,570 2,476,935,000

Secondary Education 7,612,956,000 6,105,502,701 7,472,272,000
E&SE Department 16,976,000 16,972,970

HIGHER EDUCATION 2,508,782,000 1,814,976,750 3,472,305,000

College Education 2,225,678,000 1,570,256,180 3,178,892,000

Commerce & Management Sciences 263,103,000 244,720,570 183,073,000
University Education 1,000 100,000,000
Archives & Libraries 20,000,000 10,340,000
15

HEALTH SERVICES (Capital) 3,959,455,000 4,332,944,170 5,004,882,000

HEALTH 3,933,282,000 4,313,682,820 5,004,312,000

General Hospitals 1,993,864,000 1,868,048,460 2,260,210,000

Medical Education and Training 1,127,987,000 1,426,042,260 1,401,711,000
Preventive Programme 1,000
Basic Health 233,016,000 211,502,670 179,001,000
Teaching Hospitals 578,414,000 808,089,430 1,163,390,000

POPULATION WELFARE 26,173,000 19,261,350 570,000

Population Welfare 26,173,000 19,261,350 570,000

CONSTRUCTION OF IRRIGATION 10,185,714,000 11,241,071,904 9,387,195,000

(Capital)

WATER 9,455,000,000 10,601,887,404 8,888,482,000

Water 9,455,000,000 10,601,887,404 8,888,482,000

ENERGY AND POWER 730,714,000 639,184,500 498,713,000

Energy and Power 730,714,000 639,184,500 498,713,000

CONSTRUCTION OF ROADS HIGHWAYS 11,270,000,000 17,788,486,090 15,241,000,000

AND BRIDG (Capital)

ROADS 11,270,000,000 17,788,486,090 15,241,000,000

District Roads 7,357,313,000 9,159,515,755 11,335,543,000

Pakhtunkhwa Highways and Bridges (PKHA) 2,335,505,000 6,386,826,525 2,151,758,000
Roads & Bridges (Provincial) 1,577,182,000 2,242,143,810 1,625,513,000
Buildings 128,186,000
18

SPECIAL PROGRAMME (Capital) 16,606,733,345

ROADS 150,000,000

District Roads 150,000,000

LOCAL GOVERNMENT 12,392,701

Local Development 12,392,701

WATER 3,157,308,000

Water 3,157,308,000

MULTI SECTORAL DEVELOPMENT 11,450,000,000

MSD 11,450,000,000

FORESTRY 1,812,091,000

Forestry 1,812,091,000

ENERGY AND POWER 24,941,644

Energy and Power 24,941,644

DISTRICT PROGRAMME (Capital) 46,000,000,000 4,000,000,000 44,571,000,000

DISTRICTS ADP 46,000,000,000 4,000,000,000 44,571,000,000

Districts ADP 46,000,000,000 4,000,000,000 44,571,000,000

FOREIGN PROJECT ASSISTANCE 82,000,000,000 47,977,911,000 73,354,000,000

(Capital)

ELEMENTARY AND SECONDARY EDUCATION 7,682,127,000 6,378,911,000 7,921,000,000

Primary Education 1,171,586,000 481,610,000 2,408,160,000

Secondary Education 5,639,562,000 3,820,411,000 4,609,840,000
E&SE Department 870,979,000 2,076,890,000 903,000,000

HIGHER EDUCATION 94,056,000 247,728,000

University Education 94,056,000 247,728,000

HEALTH 1,845,815,000 1,093,960,000 2,203,000,000

Preventive Programme 1,685,100,000 993,960,000 238,420,000

Basic Health 160,715,000 100,000,000 1,964,580,000

LABOUR 39,233,000 48,804,000 54,000,000

Labour 39,233,000 48,804,000 54,000,000

DRINKING WATER & SANITATION 1,000,000,000 10,000,000

Drinking Water & Sanitation(District 1,000,000,000 1,000

Programme)
Drinking Water Supply (Provincial) 9,999,000

HOME 1,577,458,000 1,179,508,000 442,000,000

Police 185,000,000 537,680,000 203,800,000

HTAs 1,392,458,000 641,828,000 238,200,000

FINANCE 5,000,000,000 5,030,640,000 3,255,000,000

Finance 5,000,000,000 5,030,640,000 3,255,000,000

SOCIAL WELFARE 500,000,000

Women Development 500,000,000

RELIEF & REHABILITATION 700,000,000 464,000,000

Relief and Rehabilitation 700,000,000 464,000,000

ROADS 12,428,892,000 12,153,150,000 11,229,000,000

Pakhtunkhwa Highways and Bridges (PKHA) 1,000

Roads & Bridges (Provincial) 12,428,891,000 12,153,150,000 11,229,000,000

LOCAL GOVERNMENT 3,901,400,000 2,374,000,000 4,649,000,000

Local Development 3,901,400,000 2,374,000,000 4,649,000,000

URBAN DEVELOPMENT 700,012,000 254,380,000 3,550,000,000

Urban Development 500,001,000 3,250,000,000

Urban Policy Unit (UPU) 200,011,000 254,380,000 300,000,000

WATER 3,723,130,000 482,573,000 2,853,000,000

Water 3,723,130,000 482,573,000 2,853,000,000

MULTI SECTORAL DEVELOPMENT 12,713,772,000 7,898,447,000 9,396,000,000

MSD 12,209,772,000 7,567,627,000 8,499,750,000

Research & Development 504,000,000 330,820,000 896,250,000

AGRICULTURE 5,309,722,000 420,808,000 5,357,000,000

On-Farm Water Management 3,800,000,000 3,800,000,000

Agriculture Research Systems 100,000,000
Livestock & Dairy Development(Extension) 1,000
Agricultural Planning 1,506,722,000 417,885,000 1,456,999,000
Fisheries 3,000,000 2,923,000

SPORTS TOURISM ARCHEOLOGY 3,000,000,000 771,619,000 1,170,000,000

Tourism 3,000,000,000 771,619,000 1,050,000,000

Archaeology 120,000,000

ENERGY AND POWER 8,204,400,000 1,321,197,000 8,211,000,000

Energy and Power 8,204,400,000 1,321,197,000 8,211,000,000

INDUSTRIES 820,856,000 510,320,000 1,161,000,000

Industries Department 820,856,000 510,320,000 1,161,000,000

POPULATION WELFARE 585,000,000 882,710,000 649,000,000

Population Welfare 585,000,000 882,710,000 649,000,000

ST&IT 356,000,000 361,900,000 289,000,000

Information Technology Board (KPITB) 356,000,000 361,900,000 289,000,000

TRANSPORT 12,318,127,000 6,567,256,000 9,991,000,000

Transport 12,318,127,000 6,567,256,000 9,991,000,000

_______________________________________________________________________________
Grand Total: 236,000,000,000 164,580,582,000 221,915,000,000
_______________________________________________________________________________
21,384,000,000

NC22058/NC12058(050)
DEVELOPMENT
Rs
Charged:
______________
Voted: 21,384,000,000
______________
Total:
21,384,000,000
______________
______________________________________________________________________________________________
FOOD
______________________________________________________________________________________________
Food
______________________________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
______________________________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS
0414 STATE TRADING
041401 FOOD (WHEAT)

PS5180 FOOD

200031
PS20100242 Study regarding situation analysis of total 10,000,000
Food storage requirement and current capacity
(Both Public & Private) in optimizing
facility location and storage choices on
demand
A03970 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Food 10,000,000
_______________________________________________________________________________
TOTAL SECTOR FOOD 10,000,000
_______________________________________________________________________________
24

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
INFORMATION
_______________________________________________________________________________
Information Department
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

083 BROADCASTING AND PUBLISHING
0831 BROADCASTING AND PUBLISHING
083104 PUBLIC RELATIONS

PS4794 INFORMATION DEPARTMENT

160479
PS16000318 Construction of Newspaper Market for Hawkers 285,000
in all Districts.
A12470 Others 285,000

180178
PS19001965 Capacity building of Directorate of 74,000,000 91,740,000
Information to improve Research Creative and
independent Reporting Skills & Media Training
A03970 Others 74,000,000 91,740,000

190453
PS19001966 FS for establishment of Media Colonies in 1,000,000
Khyber Pakthunkhwa
A03970 Others 1,000,000
_______________________________________________________________________________
Total Sub Sector Information Department 75,285,000 91,740,000
_______________________________________________________________________________
TOTAL SECTOR INFORMATION 75,285,000 91,740,000
_______________________________________________________________________________
25

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
HOUSING
_______________________________________________________________________________
Housing
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4816 Housing

150670
PS18000334 Establishment of Housing Foundation for 5,000,000 2,500,000
Government Servants
A12470 Others 5,000,000 2,500,000

180044
PS19001963 Feasibility Studies for Development of 15,000,000
Housing Schemes Satellite Towns Commercial
Properties in Kp
A02101 Feasibility studies 15,000,000
_______________________________________________________________________________
Total Sub Sector Housing 20,000,000 2,500,000
_______________________________________________________________________________
TOTAL SECTOR HOUSING 20,000,000 2,500,000
_______________________________________________________________________________
26

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
MINES AND MINERALS
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044120 OTHERS

PS4796 Minerals

140791
PS14000484 Assesment Study & Establishment of Mines 50,000,000 81,000,000 70,000,000
Monitoring and Surveillance Units in Mineral
Bearing Areas of KP.
A02101 Feasibility studies 50,000,000 81,000,000 70,000,000

160041
PS17000318 Establishment of Mining Cadastral System 50,000,000 31,037,670 95,217,000
A03970 Others 50,000,000 31,037,670 95,217,000

170143
PS17000321 Geological Mapping of Khyber Pakhtunkhwa 50,000,000 4,000,000 20,663,000
A03970 Others 50,000,000 4,000,000 20,663,000
27

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4640 Minerals

180445
PS19001970 Provision of Interest free loan to the Mining 120,000,000
lease holders for mechanization of mining
activities for Marble & Granite
A03970 Others 120,000,000

180446
PS19001971 Weigh Stations in Potential Districts of 20,000,000
Khyber Pakhtunkhwa
A03970 Others 20,000,000

190163
PS19001969 Feasibility Study for Establishment of Rescue 10,000,000
Stations
A03970 Others 10,000,000

190279
PS19001972 Strengthening of Minerals Development 20,000,000 9,560,000 12,120,000
Department
A03970 Others 20,000,000 9,560,000 12,120,000
28

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4773 Mines & Minerals

110528
PS11000016 Establishment of Model Coal Mine in District 30,000,000 32,000,000
Nowshera.
A03970 Others 30,000,000 32,000,000
_______________________________________________________________________________
Total Sub Sector Mines and Minerals 350,000,000 125,597,670 230,000,000
_______________________________________________________________________________
TOTAL SECTOR MINES AND MINERALS 350,000,000 125,597,670 230,000,000
_______________________________________________________________________________
29

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
LABOUR
_______________________________________________________________________________
Labour
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044105 ADMINISTRATION

PS4636 Labour Welfare

130481
PS13000364 Establishment of Resource Cell & Reporting 20,957,000 12,885,780
System in Labour Department
A12470 Others 20,957,000 12,885,780

150650
PS16000056 Establishment of Centre for Occupational 18,838,000 20,855,000 40,451,000
Safety & Health(OSH) in Khyber Pakhtunkhwa
A03970 Others 18,838,000 20,855,000 40,451,000

160053
PS19001967 Strengthening Govt Efforts to Combat Child 6,000,000 100,000,000
Labour through Child Labour Survey in Khyber
Pakhtunkhwa (UNICEF Assisted)
A03970 Others 6,000,000 100,000,000

170146
PS17000299 Modernization of checking facilities and 12,205,000 21,310,130 30,218,000
mobilization of inspecting staff of weights &
Measures Cell
A03970 Others 12,205,000 21,310,130 30,218,000

200091
PS20100284 Enabled Directorate of Labour Khyber 5,331,000
Pakhtunkhwa for Better Service Delivery
A03970 Others 5,331,000

200092
PS20100285 Establishment of Clinical Laboratories 5,000,000
(Grade-A) and X-Ray Facilities at Service
Outlets of Khyber Pakhtunkhwa ESSI
A12470 Others 5,000,000
30

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044105 ADMINISTRATION

PS4636 Labour Welfare

_______________________________________________________________________________
Total Sub Sector Labour 58,000,000 55,050,910 181,000,000
_______________________________________________________________________________
TOTAL SECTOR LABOUR 58,000,000 55,050,910 181,000,000
_______________________________________________________________________________
31

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
Police
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS

032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

PS4810 Police

120173
PS12100224 Traffic Control System for Peshawar & Traffic 15,000,000 7,752,420
FM
A03970 Others 15,000,000 7,752,420

140124
PS14000644 Special Development Support for Khyber 20,000,000 5,000,000
Pakhtunkhwa Police and Creation of Model
Police Stations (SDSP-V).
A12470 Others 20,000,000 5,000,000

140150
PS17000557 Establishment of Project Management Unit 20,000,000 19,535,760 20,000,000
(PMU) for Safe City Project Peshawar.
A12470 Others 20,000,000 19,535,760 20,000,000

160432
PS20100277 Joint Police Training Center (Phase-II) at 1,000
Hakeem Abad Nowshera through UNDP (INL
Assisted)
A03970 Others 1,000

190142
PS19001961 E-Enablement of Special Branch Phase-II 27,000,000 1,000
A12470 Others 27,000,000 1,000
_______________________________________________________________________________
Total Sub Sector Police 82,000,000 27,288,180 25,002,000
_______________________________________________________________________________
32

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
Prisons
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4891 Prisons

170041
PS17000273 Establishment of Planning and Monitoring Cell 12,000,000 9,717,880 9,606,000
at Inspectorate General of Prisons Khyber
Pakhtunkhwa
A12470 Others 12,000,000 9,717,880 9,606,000

180090
PS19001962 Feasibility Study for Prison Industries and 10,001,000 1,000
Skill Development of Prisoners(Rule of Law
Road map)
A02101 Feasibility studies 10,001,000 1,000
_______________________________________________________________________________
Total Sub Sector Prisons 22,001,000 9,717,880 9,607,000
_______________________________________________________________________________
33

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
HTAs
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107101 RELIEF MEASURES

PS4813 Home HTAs

160435
PS16000047 Strengthening Rule of Law Project (SRLP) 22,000,000 1,000
(UNDP Assisted)
A03970 Others 22,000,000 1,000

180093
PS19001958 Reformation & Skills Development facilities 32,000,000 29,667,000
for Probationers(Rule of Law Road map)
A12470 Others 32,000,000 29,667,000

180104
PS19001959 Case Management System in the Directorate of 30,000,000 35,000,000
Prosecution and its District Offices (Rule of
Law Road map)
A03970 Others 30,000,000 35,000,000

180517
PS18000124 De-radicalization Emancipation Program in 56,775,000 56,022,400
Swat
A03970 Others 56,775,000 56,022,400

180518
PS19001960 Computerization of Arms Licenses in the 30,000,000 4,500,000 25,000,000
remaining Districts of khyber Pakhtunkhwa
A03970 Others 30,000,000 4,500,000 25,000,000

200089
PS20100276 Establishment & Strengthening of Civilian 20,406,000
oversight Bodies under Khyber Pakhtunkhwa
Police Act 2017
A12470 Others 20,406,000
34

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
HTAs
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107101 RELIEF MEASURES

PS4813 Home HTAs

_______________________________________________________________________________
Total Sub Sector HTAs 170,775,000 60,522,400 110,074,000
_______________________________________________________________________________
TOTAL SECTOR HOME 274,776,000 97,528,460 144,683,000
_______________________________________________________________________________
35

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
SOCIAL WELFARE
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108101 SOCIAL WELFARE MEASURES

PS4549 Social Welfare

160539
PS16000083 Upgradation/Construction of one Special 20,000,000 12,500
Education Institute upto Secondary level in
each Division of KPK
A12401 Office buildings 20,000,000 12,500

170231
PS17000394 Establishment of School for Deaf & Dumb 5,000,000 815,000 5,000,000
Children at Katlang District Mardan
A12470 Others 5,000,000 815,000 5,000,000

180587
PS18000184 Provision of Missing Facilities in the 15,000,000 7,500,000 15,000,000
Existing Special Education Institutions in
Khyber Pakhtunkhwa
A03970 Others 15,000,000 7,500,000 15,000,000

190005
PS19001985 Establishment of Panahgahs in Each Divisional 18,000,000 5,268,000 30,000,000
Headquarter & Rehabilitation of Existing
Eleven (11) Sarrais in Khyber Pakhtunkhwa
A12470 Others 18,000,000 5,268,000 30,000,000

190006
PS19001986 Augmentation Renovation and Provision of 45,000,000 27,083,500 15,000,000
Missing facilities in the Special Education
Complex at Hayatabad Peshawar
A12470 Others 45,000,000 27,083,500 15,000,000
36

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108101 SOCIAL WELFARE MEASURES

PS4549 Social Welfare

200002
PS20100313 Establishment of Boys Campuses of Model 20,490,000
Institute (Zamung Kor) for Street Children in
District Swat Dera Ismail Khan and Abbottabad
and a Girls Campus in Peshawar
A12470 Others 20,490,000

200003
PS20100314 Establishment of Detox Unit and Capacity 25,000,000
Enhancing of the Existing Eleven Drug Addict
Rehabilitation Centres in Khyber Pakhtunkhwa
A12470 Others 25,000,000

200169
PS20100316 Establishment of Comprehensive Rehabilitation 5,000,000
Center for PWDs at District D I Khan Swat &
Abbottabad
A12470 Others 5,000,000

200170
PS20100315 Establishment of Center of Excellence for 5,000,000
Special Children with Autism in Peshawar
A12470 Others 5,000,000
_______________________________________________________________________________
Total Sub Sector Social Welfare 103,000,000 40,679,000 120,490,000
_______________________________________________________________________________
37

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
SOCIAL WELFARE
_______________________________________________________________________________
Women Development
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107104 ADMINISTRATION

PS4551 Women Development

140154
PS14000093 Establishment of Dastakari Centres in Khyber 84,000,000 77,354,130
Pakhtunkhwa (on need basis).
A12470 Others 84,000,000 77,354,130

170236
PS17000401 Establishment of Darul Aman at Chitral & 6,000,000 2,000,000 8,000,000
Bannu
A12470 Others 6,000,000 2,000,000 8,000,000

170239
PS17000398 Establishment of Bolo Helpline Center for 8,000,000 1,312,500 4,000,000
Gender Based Violence (GBV) at Peshawar
A12470 Others 8,000,000 1,312,500 4,000,000

190011
PS19001987 Purchase of Equipments and Furniture for ADP 35,000,000 25,568,500 22,569,000
Completed Schemes
A09701 Furniture and fixtures 35,000,000 25,568,500 22,569,000

200158
PS20100317 Women's Economic and Social Empowerment 1,000
A03970 Others 1,000
_______________________________________________________________________________
Total Sub Sector Women Development 133,000,000 106,235,130 34,570,000
_______________________________________________________________________________
TOTAL SECTOR SOCIAL WELFARE 236,000,000 146,914,130 155,060,000
_______________________________________________________________________________
38

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
LAW& JUSTICE
_______________________________________________________________________________
Law & Justice
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS

031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

PS4863 Law & Justice

110454
PS17000558 Directorate of Human Rights and its District 10,000,000 1,500,000 5,000,000
based Resource Centres with Integrated
Facilities for Public Prosecutors, Government
Pleaders and Probation Officers, Government
of
A03970 Others 10,000,000 1,500,000 5,000,000

190350
PS19001968 Strengthening of Legislation Wing of Law 10,000,000 1,250,000 3,000,000
DepartmentKhyber Pakhtunkhwa
A03970 Others 10,000,000 1,250,000 3,000,000
_______________________________________________________________________________
Total Sub Sector Law & Justice 20,000,000 2,750,000 8,000,000
_______________________________________________________________________________
39

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
LAW& JUSTICE
_______________________________________________________________________________
Peshawar High Court
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS

031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

PS4872 Peshawar High Court

110457
PS17000559 Construction of Judicial Complex and 20,000,000 9,362,000 1,000,000
Construction of Lawyers Shed in Judicial
Complex Haripur
A12470 Others 20,000,000 9,362,000 1,000,000

120003
PS12100149 Construction of Peshawar High Court, Bannu 7,351,000 5,551,330 5,000,000
Bench.
A12470 Others 7,351,000 5,551,330 5,000,000

140296
PS20100288 F S and Construction of Tehsil Judicial 5,000,000
Complexes in 5 Selected Districts on Priority
Basis (Paharpur Draband Oghi Havelian and
Hangu)
A02101 Feasibility studies 5,000,000

140300
PS14000769 F/S and Construction of Hostel with Allied 15,000,000 7,500,000 7,500,000
Facilities in Khyber Pakhtunkhwa Judicial
Academy
A12470 Others 15,000,000 7,500,000 7,500,000

140308
PS20100286 F S and Construction of Judicial Complex D I 10,000,000
Khan
A02101 Feasibility studies 10,000,000

160444
PS20100287 Reconstruction and Renovation of Judicial 5,000,000
Complex Nowshera
A12470 Others 5,000,000
40

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
LAW& JUSTICE
_______________________________________________________________________________
Peshawar High Court
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS

031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE

PS4872 Peshawar High Court

160537
PS17000560 Acquisition of land for construction of 5,000 680,000
Judicial Complexes on need basis
A09101 Land and buildings 5,000 680,000

160589
PS20100289 Construction of Bachelor Hostel for Judicial 5,000,000
Officers in 08 districts of Khyber
Pakhtunkhwa
A12470 Others 5,000,000

170188
PS18000336 Missing facilities and improvement of 3,830,000 3,815,920
infrastructure of existing judicial complexes
in Khyber Pakhtunkhwa
A12470 Others 3,830,000 3,815,920

170192
PS17100307 Strengthening of P&D section in Peshawar High 1,000,000 1,000
Court
A03970 Others 1,000,000 1,000
_______________________________________________________________________________
Total Sub Sector Peshawar High Court 47,186,000 26,229,250 39,181,000
_______________________________________________________________________________
TOTAL SECTOR LAW& JUSTICE 67,186,000 28,979,250 47,181,000
_______________________________________________________________________________
41

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AUQAF, HAJJ, RELIGIOUS & MINORITY AFFAIR
_______________________________________________________________________________
Minority Affairs
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

084 RELIGIOUS AFFAIRS
0841 RELIGIOUS AFFAIRS
084104 MINORITY AFFAIRS

PS4710 Minorities Affairs

160606
PS16000016 Establishment of Planning Cell at 1,190,000 3,634,750 10,000,000
AuqafHajjReligious and Miniority Affairs
Department
A03970 Others 1,190,000 3,634,750 10,000,000

180493
PS18000036 Financial Assistance to Minority Religious 25,000,000 12,900,000
Scholars & Provision of Text Books Uniforms &
Scholarships for Students of Minority
Educational Institutions in Khyber
A06102 Others 25,000,000 12,900,000

180494
PS18000037 Purchase of land for Minority Graveyards & 25,000,000 674,500 16,000,000
Shamshan Ghats along with construction of
boundary wall in Khyber Pakhtunkhwa
A09101 Land and buildings 25,000,000 674,500 16,000,000

190073
PS19001913 Skills Development Scheme for Minorities in 10,000,000 10,000,000
Khyber Pakhtunkhwa
A03970 Others 10,000,000 10,000,000

190381
PS19001914 Interfaith Harmony Conference Minority Youth 20,000,000 7,548,160 20,000,000
Exposure Program & Celebration of Religious
Festivals of Minorities in Khyber Pakhtunkhwa
A03970 Others 20,000,000 7,548,160 20,000,000

190382
PS19001915 Welfare Pacakage for Minorities in Khyber 5,000,000 15,000,000 15,000,000
Pakhtunkhwa
42

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

084 RELIGIOUS AFFAIRS
0841 RELIGIOUS AFFAIRS
084104 MINORITY AFFAIRS

PS4710 Minorities Affairs

A03970 Others 5,000,000 15,000,000 15,000,000

200311
PS20100223 Puchase of Land for Graveyard nad 10,000,000
construction of boundary wall for Chitrali
community Distt Peshawar
A12470 Others 10,000,000

200316
PS20100224 Provision of small Grants to the Minorities 10,000,000
People for Establishment of Enterprises and
startups
A03970 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Minority Affairs 86,190,000 39,757,410 91,000,000
_______________________________________________________________________________
43

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AUQAF, HAJJ, RELIGIOUS & MINORITY AFFAIR
_______________________________________________________________________________
Religious Affairs
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

084 RELIGIOUS AFFAIRS
0841 RELIGIOUS AFFAIRS
084104 MINORITY AFFAIRS

PS4757 Religious Affairs

130125
PS13000287 Pilot Project for Establishment of Model 23,955,000 10,859,160 5,000,000
Deeni Madaris (5 for male & 5 for female) in
rented buildings in Khyber Pakhtunkhwa.
A12470 Others 23,955,000 10,859,160 5,000,000

160580
PS16000017 Purchase of land for Muslim graveyards in 13,430,000 19,650
Khyber Pakhtunkhwa
A09802 Purchase of other assets-others 13,430,000 19,650

180497
PS18000040 Capacity Building & Skill Development of 18,000,000 2,000,000
Students of Deeni Madaris
A03821 Training - domestic 18,000,000 2,000,000

190076
PS19001916 Strengthening of Auqaf Hajj Religious & 5,000,000
Minority Affairs Department
A12470 Others 5,000,000

190078
PS19001917 Grant for Deeni Madaris in Khyber Pakhtunkhwa 15,000,000 9,375,000
A03970 Others 15,000,000 9,375,000

190387
PS19001918 Conferences Research & Publication (both 9,000,000 3,521,250 11,710,000
sectors)
A03970 Others 9,000,000 3,521,250 11,710,000

190426
PS19001919 Scholarships for students of Deeni Madaris 30,000,000 7,500,000 20,000,000
A06102 Others 30,000,000 7,500,000 20,000,000
44

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AUQAF, HAJJ, RELIGIOUS & MINORITY AFFAIR
_______________________________________________________________________________
Religious Affairs
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

084 RELIGIOUS AFFAIRS
0841 RELIGIOUS AFFAIRS
084104 MINORITY AFFAIRS

PS4757 Religious Affairs

_______________________________________________________________________________
Total Sub Sector Religious Affairs 114,385,000 31,275,060 38,710,000
_______________________________________________________________________________
TOTAL SECTOR AUQAF, HAJJ, RELIGIOUS & 200,575,000 71,032,470 129,710,000
MINORITY AFFAIRS
_______________________________________________________________________________
45

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
RELIEF & REHABILITATION
_______________________________________________________________________________
Relief and Rehabilitation
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107102 REHABILITATION AND RESETTLEMENT

PS4824 Relief Rehabilitation & Set

130372
PS13000382 Establishment of Emergency Rescue 20,000,000 3,442,000 15,000,000
Services(Rescue 1122) in District Swat
A12470 Others 20,000,000 3,442,000 15,000,000

130373
PS13000381 Establishment of Emergency Rescue Services 50,000,000 79,716,910 20,000,000
(Rescue 1122) in District D.I. Khan
A12470 Others 50,000,000 79,716,910 20,000,000

140306
PS14000532 Revamping of PEOC & MIS Section and 80,000,000 56,421,137 121,807,000
Development of MIS for PDMA
A03970 Others 80,000,000 56,421,137 121,807,000

140316
PS13000478 Establishment of Emergency Rescue Services 40,000,000 74,840,000 20,000,000
(Rescue 1122) in District Abbottabad.
A12470 Others 40,000,000 74,840,000 20,000,000

150132
PS15000556 Establishment of Khyber Pakhtunkhwa Emergency 10,000,000 500,000 20,000,000
Rescue Service (Rescue 1122) in District
Bannu
A03970 Others 10,000,000 500,000 20,000,000

150133
PS15000557 Establishment of Khyber Pakhtunkhwa Emergency 20,000,000 4,697,620 30,000,000
Rescue Service (Rescue 1122) in District
Kohat
A03970 Others 20,000,000 4,697,620 30,000,000
46

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107102 REHABILITATION AND RESETTLEMENT

PS4824 Relief Rehabilitation & Set

150134
PS15000558 Establishment of Khyber Pakhtunkhwa Emergency 40,000,000 43,735,380 30,000,000
Rescue Service (Rescue 1122) in District
Nowshehra
A03970 Others 40,000,000 43,735,380 30,000,000

150135
PS15000559 Establishment of Khyber Pakhtunkhwa Emergency 39,304,000 85,958,950 30,000,000
Rescue Service (Rescue 1122) in District
Swabi
A03970 Others 39,304,000 85,958,950 30,000,000

150137
PS15000562 Establishment of Khyber Pakhtunkhwa Emergency 10,000,000 2,500,000
Rescue Service (Rescue 1122) in District
Mansehra
A03970 Others 10,000,000 2,500,000

150648
PS15000560 Establishment of Khyber Pakhtunkhwa Emergency 40,000,000 20,303,250 30,000,000
Rescue Service (Rescue 1122) in Tehsil Rustam
& Katlang District Mardan
A03970 Others 40,000,000 20,303,250 30,000,000

150658
PS15000561 Establishment of Khyber Pakhtunkhwa Emergency 10,000,000 2,500,000
Rescue Service (Rescue 1122) in District
Lower Dir
A03970 Others 10,000,000 2,500,000

150749
PS15000564 Enhancement Capacity of Khyber Pakhtunkhwa 18,630,000 11,323,000
Emergency Rescue Service (Rescue 1122)
47

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107102 REHABILITATION AND RESETTLEMENT

PS4824 Relief Rehabilitation & Set

A03970 Others 18,630,000 11,323,000

160217
PS15000704 Establishment of Emergency Rescue Services 10,000,000 5,602,010 15,000,000
(Rescue 1122) in District Chitral
A09370 Others 10,000,000 5,602,010 15,000,000

160447
PS16000076 Establishment of Emergency Rescue Services 10,000,000 8,087,200
(Rescue 1122) in District Charsadda
A03970 Others 10,000,000 8,087,200

160458
PS16000081 Establishment of Camp Management Support Unit 5,349,000 3,435,440 6,999,000
for Displaced Persons (DPs) in PDMA
A03970 Others 5,349,000 3,435,440 6,999,000

160543
PS16000080 Establishment of Emergency Rescue Services 20,000,000 6,329,000
(Rescue 1122) in District Haripur
A03970 Others 20,000,000 6,329,000

160545
PS16000079 Establishment of Emergency Rescue Services 20,000,000 1,000,000 15,000,000
(Rescue 1122) in District Dir Upper
A03970 Others 20,000,000 1,000,000 15,000,000

170283
PS17000342 Purchase of Land for Establishment of Khyber 13,600,000 30,000,000
Pakhtunkhwa Emergency Services Academy and
Construction of Boundary Wall
A09170 Others (Blocked 28.10.2003) 13,600,000 30,000,000
48

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107102 REHABILITATION AND RESETTLEMENT

PS4824 Relief Rehabilitation & Set

170284
PS17000343 Re-fabrication / Up- gradation of Emergency 60,000,000 49,175,630
Rescue Vehicles and Equipments
A09601 Plant and Machinery 60,000,000 49,175,630

170287
PS17000341 Establishment of Emergency Rescue Service ( 30,000,000 55,565,870 25,444,000
Rescue - 1122) in District Hangu
A03970 Others 30,000,000 55,565,870 25,444,000

170288
PS17000340 Establishment of Emergency Rescue Service ( 30,000,000 57,768,933 20,000,000
Rescue - 1122) in District Karak
A03970 Others 30,000,000 57,768,933 20,000,000

170337
PS17000345 Construction of Warehouses in District 33,333,000 33,333,000
Kohistan Chitral and Dir Upper
A12470 Others 33,333,000 33,333,000

170338
PS17000346 Establishment of Gender and Child Cell in 9,117,000 5,156,610 9,051,000
PDMA
A03970 Others 9,117,000 5,156,610 9,051,000

170339
PS17000347 Strengthening of PDMA 9,500,000 4,750,000 9,500,000
A03970 Others 9,500,000 4,750,000 9,500,000

180066
PS18000230 Purchase of Land/ Construction of Rescue 1122 1,000,000 1,593,000
Stations & Blanace Works in Khyber
Pakhtunkhwa
49

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107102 REHABILITATION AND RESETTLEMENT

PS4824 Relief Rehabilitation & Set

A09170 Others (Blocked 28.10.2003) 1,000,000 1,593,000

190114
PS19001983 Establishment of Emergency Rescue Service 115,000,000 135,350,000 20,000,000
(Rescue-1122) Khyber Pakhtunkhwa in District
Shangla
A03970 Others 115,000,000 135,350,000 20,000,000

190115
PS19001982 Establishment of Emergency Rescue Service 115,000,000 147,401,000 25,000,000
(Rescue-1122) Khyber Pakhtunkhwa in District
Malakand
A03970 Others 115,000,000 147,401,000 25,000,000

190363
PS19001984 Establishment of Emergency Rescue Service 129,000,000 150,350,000 20,000,000
(Rescue-1122) Khyber Pakhtunkhwa in District
Lower Kohistan
A03970 Others 129,000,000 150,350,000 20,000,000

190393
PS20100303 Block Provision for Schemes to be funded from 90,000,000
NDRMF on cost sharing basis (Local Share 30%
Foreign Share 70%) (ADB Assisted)
A03970 Others 90,000,000

190424
PS19001981 Establishment of Emergency Rescue Service 120,000,000 146,600,000 20,000,000
(Rescue-1122) Khyber Pakhtunkhwa in District
Lakki Marwat
A03970 Others 120,000,000 146,600,000 20,000,000
50

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107102 REHABILITATION AND RESETTLEMENT

PS4824 Relief Rehabilitation & Set

200009
PS20100304 Establishment of Emergency Rescue Service 15,000,000
(Rescue 1122) Khyber Pakhtunkhwa in District
Tank
A12470 Others 15,000,000

200010
PS20100306 Establishment of Emergency Rescue Service 19,000,000
(Rescue 1122) Khyber Pakhtunkhwa in District
Upper Kohistan
A12470 Others 19,000,000

200011
PS20100308 Establishment of Emergency Rescue Service 19,000,000
(Rescue 1122) Khyber Pakhtunkhwa in District
Batagram
A12470 Others 19,000,000

200012
PS20100310 Feasibility Study and Expension of Emergency 90,326,000
Rescue Services to conduct mines rescue
operations
A03970 Others 90,326,000

200029
PS20100302 Establishment of Emergency Rescue Service 50,000,000
(Rescue 1122) Khyber Pakhtunkhwa in District
Buner
A12470 Others 50,000,000
51

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107102 REHABILITATION AND RESETTLEMENT

PS4824 Relief Rehabilitation & Set

200099
PS20100309 Establishment of Emergency Rescue Service 19,000,000
(Rescue 1122) Khyber Pakhtunkhwa in District
Torghar
A12470 Others 19,000,000

200100
PS20100305 Establishment of Emergency Rescue Service 19,000,000
(Rescue 1122) Khyber Pakhtunkhwa in District
Upper Chitral
A12470 Others 19,000,000

200101
PS20100307 Establishment of Emergency Rescue Service 19,000,000
(Rescue 1122) Khyber Pakhtunkhwa in District
Kolai-Palas
A12470 Others 19,000,000
_______________________________________________________________________________
Total Sub Sector Relief and Rehabilitation 1,108,833,000 1,195,842,940 874,720,000
_______________________________________________________________________________
TOTAL SECTOR RELIEF & REHABILITATION 1,108,833,000 1,195,842,940 874,720,000
_______________________________________________________________________________
52

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Agriculture Extension
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

PS4600 Agriculture Extension

170071
PS17000001 Improvement of Govt Seed Production Units in 75,245,000 22,350,930 60,556,000
Khyber Pakhtunkhwa
A03970 Others 75,245,000 22,350,930 60,556,000

180406
PS18000232 Strengthening & Improvement of Existing Govt 4,343,000 2,031,400 20,431,000
Fruit Nursery Farms
A12470 Others 4,343,000 2,031,400 20,431,000

180407
PS20100217 Provision of Offices for newly created 4,573,000
Directorates and repair of ATI building
damaged through terrorist attack
A03970 Others 4,573,000

190097
PS19001899 Wheat Productivity Enhancement Project in 153,000,000 112,057,523 271,330,000
Khyber Pakhtunkhwa (Provincial Share-PM's
Agriculture Emergency Program)
A03970 Others 153,000,000 112,057,523 271,330,000

190099
PS19001900 Productivity Enhancement of Rice in the 30,000,000 15,081,137 100,000,000
Potential Areas of Khyber Pakhtunkhwa
(Provincial Share-PM's Agriculture Emergency
Program)
A03970 Others 30,000,000 15,081,137 100,000,000

190100
PS19001901 National Oil Seed Crops Enhancement Programme 34,000,000 16,762,614 100,000,000
in Khyber Pakhtunkhwa (Provincial Share-PM's
Agriculture Emergency Program)
53

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

PS4600 Agriculture Extension

A03970 Others 34,000,000 16,762,614 100,000,000

190101
PS19001902 Productivity Enhancement of Sugar Cane Khyber 49,000,000 28,013,791 100,000,000
Pakhtunkhwa (Provincial Share-PM's
Agriculture Emergency Program)
A03970 Others 49,000,000 28,013,791 100,000,000
_______________________________________________________________________________
Total Sub Sector Agriculture Extension 345,588,000 196,297,395 656,890,000
_______________________________________________________________________________
54

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Soil Conservation
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

PS4750 Soil Conservation

190108
PS19001912 Water Conservation in Barani Areas of Khyber 757,000,000 618,537,400 721,404,000
Pakhtunkhwa (Provincial Share-PM's
Agriculture Emergency Program)
A12370 Others 757,000,000 618,537,400 721,404,000
_______________________________________________________________________________
Total Sub Sector Soil Conservation 757,000,000 618,537,400 721,404,000
_______________________________________________________________________________
55

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Agriculture Mechanization
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

PS4602 Agriculture Mechanization

170074
PS17000003 Culturable Waste Land Development in Khyber 80,743,000 31,490,350 83,070,000
Pakhtunkhwa
A03970 Others 80,743,000 31,490,350 83,070,000
_______________________________________________________________________________
Total Sub Sector Agriculture Mechanization 80,743,000 31,490,350 83,070,000
_______________________________________________________________________________
56

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
On-Farm Water Management
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

PS4603 On Farm Water Management

090299
PS09000201 Land Development\ Reclamation in Khyber 50,000,000 48,169,590
PakhtunKhwa
A03970 Others 50,000,000 48,169,590

170094
PS17000017 Improvement & Lining of Watercourses and 316,589,000 309,401,410
Construction of Water Storage Tanks in Khyer
Pakhtunkhwa for Conservation of Water
Resources
A12470 Others 316,589,000 309,401,410

170095
PS19001909 Khyber Pakhtunkhwa Irrigated Agriculture 1,000 1,000
Improvement Project (Agriculture Component)
under IDA
A03970 Others 1,000 1,000

190106
PS19001910 National Program for Improvement of Water 652,000,000 486,958,110 540,000,000
Courese in Pakistan Phase-II (Provincial
Share-PM's Agriculture Emergency Program)
A03970 Others 652,000,000 486,958,110 540,000,000

190107
PS19001911 National Program for Enhancement of Command 118,000,000 210,000,000
Area of Small & Mini Dams in Barani Areas
(Provincial Share-PM's Agriculture Emergency
Program)
A03970 Others 118,000,000 210,000,000
_______________________________________________________________________________
Total Sub Sector On-Farm Water Management 1,136,590,000 844,529,110 750,001,000
_______________________________________________________________________________
57

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Agriculture Univeristy
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

PS4883 Agriculture University

170081
PS17000006 Provision of Academic & Research Facilities 8,419,000 5,257,060
in Fish Aquaculture at the University of
Agriculture Peshawar
A03970 Others 8,419,000 5,257,060

190456
PS20100220 Establishment of Agriculture University at 50,000,000
Swat
A12470 Others 50,000,000
_______________________________________________________________________________
Total Sub Sector Agriculture Univeristy 8,419,000 5,257,060 50,000,000
_______________________________________________________________________________
58

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Crop Reporting Services
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

PS4894 Crop Reporting Servi

180412
PS18000031 Database Development through Information & 15,000,000 3,310,820 46,555,000
Communication Technology (ICT) in Crop
Reporting Service KP
A03970 Others 15,000,000 3,310,820 46,555,000
_______________________________________________________________________________
Total Sub Sector Crop Reporting Services 15,000,000 3,310,820 46,555,000
_______________________________________________________________________________
59

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Agriculture Research Systems
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

PS4604 Agriculture Research Systems

170630
PS17000005 Strengthening and Rehabilitation of 40,000,000 28,199,270 151,136,000
Agriculture Research Stations and Institute
in Khyber Pakhtunkhwa
A03970 Others 40,000,000 28,199,270 151,136,000

180410
PS18000030 Eco-friendly Management of Fruit Flies 15,000,000 9,095,180 29,736,000
A03970 Others 15,000,000 9,095,180 29,736,000

200014
PS20100218 Surveillance on Pesticide and Fertilizer 150,000,000
Adulteration in Khyber Pakhtunkhwa
A03970 Others 150,000,000

200015
PS20100219 Promotion of Olive in Khyber Pakhtunkhwa 1,000
A03970 Others 1,000
_______________________________________________________________________________
Total Sub Sector Agriculture Research 55,000,000 37,294,450 330,873,000
Systems
_______________________________________________________________________________
60

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Livestock Reserach & Development
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042106 ANIMAL HUSBANDRY

PS4711 Livestock Reserach & Development

170091
PS17000016 Characterization of Cattle Genetic Resources 27,872,000 13,622,280 10,000,000
of Khyber Pakhtunkhwa Through Genetic Markers
and Molecular Techniques
A03970 Others 27,872,000 13,622,280 10,000,000

170528
PS17100600 Establishmnent of Veterinary Research & 13,575,000 4,000,000 30,000,000
Disease Investigation Laboratory at Torgar
A12470 Others 13,575,000 4,000,000 30,000,000
_______________________________________________________________________________
Total Sub Sector Livestock Reserach & 41,447,000 17,622,280 40,000,000
Development
_______________________________________________________________________________
61

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Livestock & Dairy Development(Extension)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042106 ANIMAL HUSBANDRY

PS4598 Livestock and Dairy Development

170084
PS17000011 Rehabilitation & Construction of Buildings 10,000,000 42,920,580 10,000,000
for Existing Civil Veterinary Dispensaries in
Khyber Pakhtunkhwa
A12470 Others 10,000,000 42,920,580 10,000,000

170085
PS17000012 Establishment of Civil Veterinary 108,232,000 99,387,230
Dispensaries in Khyber Pakhtunkhwa
A03970 Others 108,232,000 99,387,230

170086
PS17000013 Improvement of Existing Livestock Breeding 50,000,000 26,487,630 26,411,000
Farms in Khyber Pakhtunkhwa
A03970 Others 50,000,000 26,487,630 26,411,000

170632
PS17000014 Establishment of Milk Quality Testing Labs at 22,331,000 19,760,090
Divisional Headquarters in Khyber Pakhtunkhwa
A03970 Others 22,331,000 19,760,090

170633
PS17000015 Establishment of Pet Clinics at Divisional 88,547,000 61,101,550
Headquarters in Khyber Pakhtunkhwa
A03970 Others 88,547,000 61,101,550

180413
PS18000033 Control of Livestock Diseases of Economic 180,096,000 260,930,450
Importance in KP
A03970 Others 180,096,000 260,930,450
62

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Livestock & Dairy Development(Extension)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042106 ANIMAL HUSBANDRY

PS4598 Livestock and Dairy Development

190103
PS19001906 Save the Calf Program in Khyber Pakhtunkhwa 157,000,000 142,976,770 100,000,000
(Provincial Share-PM's Agriculture Emergency
Program)
A03970 Others 157,000,000 142,976,770 100,000,000

190104
PS19001907 Feedlot Fattening Program in Khyber 90,000,000 80,863,920 100,000,000
Pakhtunkhwa (Provincial Share-PM's
Agriculture Emergency Program)
A03970 Others 90,000,000 80,863,920 100,000,000

190105
PS19001908 Poverty Alleviation through Development of 70,000,000 90,894,930 100,000,000
Rural Poultry in Khyber Pakhtunkhwa
(Provincial Share-PM's Agriculture Emergency
Program)
A03970 Others 70,000,000 90,894,930 100,000,000

190554
PS19001904 Establishment of Civil Veterinary 30,000,000 8,722,910 44,500,000
Dispensaries in Rented Buildings in District
Swat
A12470 Others 30,000,000 8,722,910 44,500,000

190555
PS19001905 Strengthening of Veternity Hospital Matta 20,000,000 10,000,000 4,500,000
District Swat
A12470 Others 20,000,000 10,000,000 4,500,000
63

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Livestock & Dairy Development(Extension)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042106 ANIMAL HUSBANDRY

PS4598 Livestock and Dairy Development

200019
PS20100222 Livelihood Improvement through Livestock 93,000,000
Development in Hazara Division of Khyber
Pakhtunkhwa (JICA assisted)
A03970 Others 93,000,000

200256
PS20100221 F S Establishment of Civil Veterinary 1,000,000
Hospital at Tehsil Lahor Swabi
A02101 Feasibility studies 1,000,000
_______________________________________________________________________________
Total Sub Sector Livestock & Dairy 826,206,000 844,046,060 479,411,000
Development(Extension)
_______________________________________________________________________________
64

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Co-operatives
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042101 ADMINISTRATION/LAND COMMISSION

PS4893 Co-operative

170100
PS17000008 Strengthening of Cooperative Wing of 7,000,000 7,333,310 5,000,000
Agriculture Department
A03970 Others 7,000,000 7,333,310 5,000,000
_______________________________________________________________________________
Total Sub Sector Co-operatives 7,000,000 7,333,310 5,000,000
_______________________________________________________________________________
65

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Agricultural Planning
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042101 ADMINISTRATION/LAND COMMISSION

PS4599 Agriculture Planning

130332
PS13000295 Gomal Zam Dam Command Area Development and On 138,242,000 76,564,710 218,313,000
Farm Water Management for High Value and High
Efficiency Agriculture Project
(USAID-Assisted) (Farmer Share Rs.462.28
million in Kind Rs.221.44 million)
A12270 Others 138,242,000 76,564,710 218,313,000

160535
PS16000004 Introduction of Certification Facilities for 21,900,000 16,865,100 60,000,000
Quality Assurance and Creation of Market
Linkages for Agriculture Interventions in
Khyber Pakhtunkhwa
A03970 Others 21,900,000 16,865,100 60,000,000

180035
PS18000019 Provision of Interest Free Loan to the 80,000,000 12,410,830 80,000,000
Farmers of Command Area Under Gomal Zam Dam
Command Area Project.
A03970 Others 80,000,000 12,410,830 80,000,000
_______________________________________________________________________________
Total Sub Sector Agricultural Planning 240,142,000 105,840,640 358,313,000
_______________________________________________________________________________
66

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0425 FISHING
042501 ADMINISTRATION

PS4615 Fisheries

150665
PS14000624 Promotion of Carp Fisheriesin in Khyber 1,000
Pakhtunkhwa (JICA Assisted)
A03970 Others 1,000

160635
PS16000009 Development of Farm Fishries in Khyber 13,043,000 5,152,580
Pakhtunkhwa
A03970 Others 13,043,000 5,152,580

170631
PS17000010 Introduction of Cage Fish Culture on Pilot 5,388,000 953,340
Basis in Khyber Pakhtunkhwa
A03970 Others 5,388,000 953,340

180435
PS18000032 Establishment of Trout Villages in Malakand 50,000,000 26,639,270 80,000,000
and Hazara Division
A03970 Others 50,000,000 26,639,270 80,000,000

190102
PS19001903 Development of Cold Water Fisheries in Khyber 52,000,000 23,123,970 100,000,000
Pakhtunkhwa (Provincial Share-PM's
Agriculture Emergency Program)
A03970 Others 52,000,000 23,123,970 100,000,000
_______________________________________________________________________________
Total Sub Sector Fisheries 120,432,000 55,869,160 180,000,000
_______________________________________________________________________________
TOTAL SECTOR AGRICULTURE 3,633,567,000 2,767,428,035 3,701,517,000
_______________________________________________________________________________
67

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
FORESTRY
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0424 FORESTRY
042402 FORESTRY

PS4612 Forestry

120760
PS12000188 Development of Designated Forests Carbon 15,500,000 3,165,780
Stock Assesment for REDD+ and Promotion of
Carbon Credit Marketing in Khyber
Pakhtunkhwa.
A03970 Others 15,500,000 3,165,780

150113
PS15000487 Strengthening & Preparation of Management 4,502,000 1,077,060 8,820,000
Plans
A03970 Others 4,502,000 1,077,060 8,820,000

150114
PS15000488 Remote-Sensing Solution for Forest Change 50,118,000 29,311,060
Detection in Khyber Pakhtunkhwa
A03970 Others 50,118,000 29,311,060

150116
PS15000489 Capacity Building of Forest Force and 16,236,000 11,809,770
Communities
A03970 Others 16,236,000 11,809,770

150649
PS15000490 Introduction of Range Management Intiatives 15,429,000 15,428,995
in Khyber Pakhtunkhwa
A03970 Others 15,429,000 15,428,995

150739
PS15000491 Strengthening of CDE & GAD Directorate in 25,801,000 3,735,790 14,920,000
Khyber Pakhtunkhwa
A03970 Others 25,801,000 3,735,790 14,920,000
68

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0424 FORESTRY
042402 FORESTRY

PS4612 Forestry

170102
PS17000204 Biilion Tree Afforestation Project in Khyber 1,065,271,000 694,276,390 500,000,000
Pakhtunkhwa Phase-III
A03970 Others 1,065,271,000 694,276,390 500,000,000

180418
PS18000082 Fire Prevention & Control in Forest of Khyber 20,000,000 4,991,200 8,000,000
Pakhtunkhwa
A03970 Others 20,000,000 4,991,200 8,000,000

180424
PS18000083 Creation of Forest Knowledge Parks in 40,000,000 6,150,500 20,000,000
Southern Districts
A12470 Others 40,000,000 6,150,500 20,000,000

190145
PS19001936 10-BTTP Upscaling Green Pakistan Program 1,840,000,000 1,703,902,100 1,505,850,000
Revival of Forestry Resources in Khyber
Pakhtunkhwa (ADP & PSDP Funded)
A12470 Others 1,840,000,000 1,703,902,100 1,505,850,000

190147
PS19001937 Collection and Storage of Seeds of Forest 15,000,000 8,000,000
Species Operationlization of Seed Storages
and Up-gradation of Seeds Testing Laboratory
(Phase-II)
A12470 Others 15,000,000 8,000,000
_______________________________________________________________________________
Total Sub Sector Forestry 3,107,857,000 2,473,848,645 2,065,590,000
_______________________________________________________________________________
69

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
FORESTRY
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0424 FORESTRY
042402 FORESTRY

PS4613 Wild Life

120772
PS12000213 Biodiversity Conservation and Managment in 1,000 17,626,000 9,683,000
Hazara.
A03970 Others 1,000 17,626,000 9,683,000

141007
PS14000626 Zoo for Peshawar Division. 600,000,000 289,363,670 242,626,000
A03970 Others 600,000,000 289,363,670 242,626,000

150596
PS15000494 Development and Management of National Parks 195,856,000 137,384,950 70,028,000
in Khyber Pakhtunkhwa
A03970 Others 195,856,000 137,384,950 70,028,000

170106
PS17000207 Conservation Development and Management of 50,000,000 62,368,050 49,217,000
Wildlife in Khyber Pakhtunkhwa Under Green
Pakistan( GoP 50% & GoKP 50%)
A03970 Others 50,000,000 62,368,050 49,217,000

200139
PS20100243 Establishment of Mini Zoo at Kanju Township 1,000,000
Swat
A12470 Others 1,000,000
_______________________________________________________________________________
Total Sub Sector Wildlife 845,857,000 506,742,670 372,554,000
_______________________________________________________________________________
70

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
FORESTRY
_______________________________________________________________________________
Sericulture/NTFP
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0424 FORESTRY
042402 FORESTRY

PS4614 Sericulture / NTFP

160162
PS16000027 Livelihood Improvement Through Apiculture in 18,071,000 3,696,780
Central Southern Forest Region of Khyber
Pakhtunkhwa
A03970 Others 18,071,000 3,696,780

170111
PS17000205 Conservation and Regeneration of Medicinal & 13,440,000 12,776,380 11,000,000
Aromatic Plants in Khyber Pakhtunkhwa
A03970 Others 13,440,000 12,776,380 11,000,000
_______________________________________________________________________________
Total Sub Sector Sericulture/NTFP 31,511,000 16,473,160 11,000,000
_______________________________________________________________________________
71

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
FORESTRY
_______________________________________________________________________________
Pakistan Forest Institute (PFI)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0424 FORESTRY
042402 FORESTRY

PS4612 Forestry

120775
PS12000210 Carbon Stock Assesment in Forests of Khyber 15,304,000 3,431,270
Pakhtunkhwa.
A03970 Others 15,304,000 3,431,270

150124
PS15000496 Strengthening of Forestry Education at 8,130,000 5,076,220
Pakistan Forest Institute (PFI) Peshawar
A03970 Others 8,130,000 5,076,220

150125
PS15000497 Integrated Forestry Research Initiative and 15,000,000 10,395,390
Computerization of Important Pakistani
Timbers
A03970 Others 15,000,000 10,395,390

150624
PS15000688 Improvement of Infrastructure of PFI 8,692,000 5,729,280 5,714,000
A12470 Others 8,692,000 5,729,280 5,714,000

150977
PS15000687 Improvement of Upgradation of PFI Field 4,398,000 2,978,570
Station Shinkiari
A12470 Others 4,398,000 2,978,570

160163
PS16000025 Synthesis of Bivoltine Silkworm Hybrids and 7,364,000 5,778,410
Germplasm Conservation for Enhancing
Livelihood of Forest Dependent Communities in
Khyber Pakhtunkhwa
A03970 Others 7,364,000 5,778,410
72

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
FORESTRY
_______________________________________________________________________________
Pakistan Forest Institute (PFI)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0424 FORESTRY
042402 FORESTRY

PS4612 Forestry

180428
PS18000084 Feasibility Study Regarding Upgradation of 10,000,000 2,500,000
Pakistan Forest Institute to National Forest
University / Degree Awarding Institute
A02101 Feasibility studies 10,000,000 2,500,000

180436
PS18000085 Mapping Digitizing Value Addition & Marketing 23,894,000 16,592,300 11,649,000
of NTFP in collabration with NTFP Directorate
Forest Department
A03970 Others 23,894,000 16,592,300 11,649,000
_______________________________________________________________________________
Total Sub Sector Pakistan Forest Institute 92,782,000 52,481,440 17,363,000
(PFI)
_______________________________________________________________________________
TOTAL SECTOR FORESTRY 4,078,007,000 3,049,545,915 2,466,507,000
_______________________________________________________________________________
73

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
ENVIRONMENT
_______________________________________________________________________________
Environment
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
053 POLLUTION ABATEMENT
0531 POLLUTION ABATEMENT
053101 ENVIRONMENT PROTECTION

PS4620 Environment

150057
PS15000501 Activity Based Capacity Building of EPA 16,182,000 30,223,600 1,300,000
Khyber Pakhtunkwa
A03970 Others 16,182,000 30,223,600 1,300,000

170115
PS17000178 Inventory of Industrial Pollution in Khyber 19,818,000 30,544,840 18,165,000
Pakhtunkhwa
A03970 Others 19,818,000 30,544,840 18,165,000

190153
PS19001931 Introduction of Zigzag Technology in 4,000,000 1,508,500 10,535,000
Construction and Operation of Brick Kilns in
Khyber Pakhtunkhwa
A12470 Others 4,000,000 1,508,500 10,535,000
_______________________________________________________________________________
Total Sub Sector Environment 40,000,000 62,276,940 30,000,000
_______________________________________________________________________________
TOTAL SECTOR ENVIRONMENT 40,000,000 62,276,940 30,000,000
_______________________________________________________________________________
74

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Tourism
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081120 OTHERS

PS4622 Tourism

130649
PS13000323 Tourism Policy -- New Initiatives 40,000,000 140,000,000 5,000,000
A03970 Others 40,000,000 140,000,000 5,000,000

160020
PS16000093 Tourism Development Activities in Khyber 203,501,000 29,189,000 5,000,000
Pakhtunkhwa
A03970 Others 203,501,000 29,189,000 5,000,000

160584
PS17000565 Tourism Area Integrated Development Project 150,000,000 10,000,000
(Establishment of Provincial Tourism
Authority).
A12470 Others 150,000,000 10,000,000

160585
PS16000094 Camping Pods 68,750,000 68,062,000
A03970 Others 68,750,000 68,062,000

170539
PS17000608 Integrated Tourism Area Development Programme 750,000,000 375,000,000 55,000,000
under IDA
A03970 Others 750,000,000 375,000,000 55,000,000

180482
PS18000346 Tourist Facilitation Centers (TFC) and Rest 40,000,000 120,000,000
Areas
A12470 Others 40,000,000 120,000,000

180565
PS18000210 Capacity Building of Hospitality Industry and 20,000,000 5,000,000 5,000,000
Tour Operators
A03821 Training - domestic 20,000,000 5,000,000 5,000,000
75

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081120 OTHERS

PS4622 Tourism

180574
PS18000347 Capacity Building of Department and attached 20,000,000 60,000,000 7,500,000
formations
A03970 Others 20,000,000 60,000,000 7,500,000

190088
PS19002002 Holding of Important Tourism Festivals in 150,000,000 170,000,000 5,500,000
Khyber Pakhtunkhwa
A03970 Others 150,000,000 170,000,000 5,500,000

190089
PS19002003 Small Scale Tourism Promotional activities in 40,000,000 30,000,000 8,000,000
Khyber Pakhtunkhwa
A03970 Others 40,000,000 30,000,000 8,000,000

190090
PS19002004 Development of entertainment areas and 20,000,000 37,500,000 10,000,000
establishment of recreational facilities for
promotion of tourism in Khyber Pakhtunkhwa
A03970 Others 20,000,000 37,500,000 10,000,000

190255
PS19002005 Strengthening of Planning Cell of Tourism & 20,000,000 20,000,000 15,000,000
Sports Department
A03970 Others 20,000,000 20,000,000 15,000,000

190295
PS19002006 Feasibility studies for Tourism Development 50,000,000 70,000,000 5,000,000
Projects
A02101 Feasibility studies 50,000,000 70,000,000 5,000,000
76

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081120 OTHERS

PS4622 Tourism

190296
PS19002007 Development of roads to Tourist areas in 500,000,000 50,000,000
Malakand Division
A12470 Others 500,000,000 50,000,000

190297
PS19002008 Establishment of Tourism Police in Khyber 100,000,000 10,000,000
Pakhtunkhwa
A03970 Others 100,000,000 10,000,000

190299
PS19002000 Formulation and Implementation of Marketing 25,000,000 40,000,000 1,000
Mix Strategy for Tourist Destination in
Khyber Pakhtunkhwa
A03970 Others 25,000,000 40,000,000 1,000

190300
PS19002001 Establishment of Tourism Complex at Peshawar 25,000,000 75,000,000
A03970 Others 25,000,000 75,000,000

200146
PS20100326 Operationalization Infrastructure Development 40,000,000
IT MIS and Capacity Building of KPCTA and
Regional Offices Institute at Divisional
level
A03970 Others 40,000,000

200147
PS20100325 Development of Chorr Allai as Tourist spot 20,000,000
A03970 Others 20,000,000

200148
PS20100324 Develpment of Mahudand Lake Swat 20,000,000
77

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081120 OTHERS

PS4622 Tourism
A03970 Others 20,000,000

200160
PS20100327 Arrangemnet of Events inTourism & Culture 20,000,000
Sectors in Khyber Pakhtunkhwa
A03970 Others 20,000,000

200288
PS20100328 Development of Camping Pods Sites and Rest 50,000,000
Houses in Khyber Pakhtunkhwa
A03970 Others 50,000,000
_______________________________________________________________________________
Total Sub Sector Tourism 2,222,251,000 1,289,751,000 291,001,000
_______________________________________________________________________________
78

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Youth Affairs
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081120 OTHERS

PS4802 Youth Affairs

160588
PS16000096 Youth Development Package 200,000,000 150,000,000 30,000,000
A03970 Others 200,000,000 150,000,000 30,000,000

190091
PS19002009 Construction Rehabilitation Upgradation and 10,000,000 10,000,000
Asset Management of Youth Properties in
Khyber Pakhtunkhwa
A12470 Others 10,000,000 10,000,000
_______________________________________________________________________________
Total Sub Sector Youth Affairs 210,000,000 150,000,000 40,000,000
_______________________________________________________________________________
79

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Archaeology
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

095 SUBSIDIARY SERVICES TO EDUCATION
0951 SUBSIDIARY SERVICES TO EDUCATION
095101 ARCHIVES LIBRARY AND MUSEUMS

PS4624 Archaeology

120087
PS12000263 Conservation & Development of World Heritage 8,141,000 6,576,980 5,000,000
Sites of Khyber Pakhtunkhwa.
A03970 Others 8,141,000 6,576,980 5,000,000

120891
PS12000183 Preservation/ Conversation and Improvement of 27,414,000 13,211,140 9,895,000
91 develoved Archaelogical sites in Khyber
Pakhtunkhwa.
A03970 Others 27,414,000 13,211,140 9,895,000

150019
PS15000507 Development of Swat Chitral Mardan and Hund 7,130,000 6,267,430
Museum Campuses
A03970 Others 7,130,000 6,267,430

150020
PS15000505 Up-gradation of Archaeological Complex Gor 140,617,000 86,598,550 54,802,000
Guthtree Artisan Village and Conservation of
Peshawar Walled City
A12470 Others 140,617,000 86,598,550 54,802,000

150023
PS17000564 Repair and Rehabilitation of Mahabat Khan 20,000,000 5,267,530 5,000,000
Mosque Peshawar
A12470 Others 20,000,000 5,267,530 5,000,000

150457
PS15000508 Establishment of Archaeological conservation 7,250,000 4,684,550 5,437,000
Lab in Khyber Pakhtunkhwa
A03970 Others 7,250,000 4,684,550 5,437,000
80

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Archaeology
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

095 SUBSIDIARY SERVICES TO EDUCATION
0951 SUBSIDIARY SERVICES TO EDUCATION
095101 ARCHIVES LIBRARY AND MUSEUMS

PS4624 Archaeology

160003
PS16000322 Construction of Hazara Museum at Abbottabad 10,000,000 1,250,000
A12470 Others 10,000,000 1,250,000

170045
PS17000407 Exploration excavation & publication of 10,000,000 9,670,770 22,349,000
archaeological sites and promotion of
archaeological activities in Khyber
Pakhtunkhwa
A02202 Exploratory Operation 10,000,000 9,670,770 22,349,000

170054
PS17000406 Promotion Preservation and Development of 27,500,000 24,799,150 5,500,000
Kalash Culture
A03970 Others 27,500,000 24,799,150 5,500,000

180540
PS18000188 Establishment of ATC Branch in the 15,000,000 6,735,540 5,000,000
Directorate of Archaeology
A12470 Others 15,000,000 6,735,540 5,000,000

180541
PS18000189 F/S & Land acquisition of National Heritage 25,000,000 3,674,500 5,000,000
Sites in Khyber Pakhtunkhwa
A02101 Feasibility studies 25,000,000 3,674,500 5,000,000

180542
PS18000190 Documentation of British Period Heritage in 10,000,000 290,270 5,000,000
Khyber Pakhtunkhwa
A03970 Others 10,000,000 290,270 5,000,000
81

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Archaeology
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

095 SUBSIDIARY SERVICES TO EDUCATION
0951 SUBSIDIARY SERVICES TO EDUCATION
095101 ARCHIVES LIBRARY AND MUSEUMS

PS4624 Archaeology

180544
PS19001988 FS for Establishment of Archaeology Park at 5,000,000 5,000,000
ILAM Valley District Buner
A12102 Other highways/roads 5,000,000 5,000,000

180548
PS18000191 F/S and Development/Construction of Key 100,000,000 20,141,760 5,000,000
Archaeological Sites/Museums of Khyber
Pakhtunkhwa
A12470 Others 100,000,000 20,141,760 5,000,000

190291
PS19001989 Adaptive use of heritage buildings 10,000,000 1,250,000 1,000
A03970 Others 10,000,000 1,250,000 1,000
_______________________________________________________________________________
Total Sub Sector Archaeology 423,052,000 190,418,170 132,984,000
_______________________________________________________________________________
82

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Sports
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081120 OTHERS

PS4698 Sports

140745
PS14000771 Improvement, Restoration & Rehabilitation of 25,000,000 72,616,000
Existing Sports Facilities in Khyber
Pakhtunkhwa
A03970 Others 25,000,000 72,616,000

170050
PS17000413 Provision of Hockey Turf at DI Khan Swat 80,000,000 123,000,000 100,000,000
Kohat and Charsadda
A03970 Others 80,000,000 123,000,000 100,000,000

170051
PS17000414 Provision of 3 Athletics Tartan Tracks at 80,000,000 195,000,000 95,000,000
Kohat DIKhan and Bannu
A03970 Others 80,000,000 195,000,000 95,000,000

180553
PS18000345 Development of 1000 Playing facilities in 50,000,000 250,000,000 265,978,000
Khyber Pakhtunkhwa (Total Cost Rs 5500 Mn -
Phase-I Cost Rs 2500 Mn)
A12470 Others 50,000,000 250,000,000 265,978,000

180554
PS18000344 Establishment of Cycling Velodrom in Peshawar 20,000,000
(PC-II Approved 05-04-2019)
A03970 Others 20,000,000

180555
PS18000199 Promotion/Holding of Sports activities in 100,000,000 260,000,000 20,000,000
Khyber Pakhtunkhwa
A03970 Others 100,000,000 260,000,000 20,000,000
83

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Sports
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081120 OTHERS

PS4698 Sports

180556
PS19001993 FS for Establishment of Academic Sports 10,000,000
Degree Awarding Discipline at Islamia College
Peshawar
A02101 Feasibility studies 10,000,000

180557
PS18000200 Formulation and Implementation of Adaptive 25,000,000 25,000,000 5,000,000
Sports Promotion Strategy
A03970 Others 25,000,000 25,000,000 5,000,000

180559
PS19001995 Establishment of Hockey Turf at Swat 30,000,000
A03970 Others 30,000,000

180562
PS18000202 F/S for Establishment of Motor Sports Arena 5,000,000
in Khyber Pakhtunkhwa
A02101 Feasibility studies 5,000,000

180563
PS19001996 Revival of Squash in Khyber Pakhtunkhwa 25,000,000 50,000,000 5,000,000
A03970 Others 25,000,000 50,000,000 5,000,000

180588
PS19001997 Establishment of Sports Stadium at Takht Bhai 5,000,000
Mardan
A03970 Others 5,000,000

190083
PS19001998 Sustainable Sports Support Programme for 50,000,000 50,000,000
Talented Sports persons of Khyber Pakhtunkhwa
A03970 Others 50,000,000 50,000,000
84

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Sports
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081120 OTHERS

PS4698 Sports

190084
PS19001994 Establishment of 2 Sports Stadium (1 for UCs 20,000,000 50,000,000
646592 1 for UCs 4280) Peshawar
A03970 Others 20,000,000 50,000,000

190294
PS19001999 FS for Establishment of Sports City 20,000,000
A12102 Other highways/roads 20,000,000

200140
PS20100320 Up-Gradation of Hayatabad Sports Complex 1,000
Peshawar
A03970 Others 1,000

200142
PS20100323 Sports Talent Indentification and Grooming 1,000
Program in Khyber Pakhtunkhwa
A03970 Others 1,000

200144
PS20100322 Rehabilitation & Improvement of Grassy Ground 1,000
Swat
A03970 Others 1,000

200164
PS20100321 Feasibility Study for Establishmnet of Sports 1,000
Stadium at Tekhal Peshawar
A12470 Others 1,000
_______________________________________________________________________________
Total Sub Sector Sports 545,000,000 1,025,616,000 540,982,000
_______________________________________________________________________________
85

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Culture
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081120 OTHERS

PS4629 Culture

160008
PS16000088 Establishment of Art Academy at Peshawar and 30,000,000 642,000
Culture Complexes at Divisional level
A03970 Others 30,000,000 642,000

160582
PS16000089 Promotion of Cultural Activities and 15,000,000 7,500,000 10,000,000
sponsorship for National/International
Exposures
A03970 Others 15,000,000 7,500,000 10,000,000

180549
PS19001990 Establishment of Art Gallery in the open 10,000,000
space of Nishtar Hall
A03970 Others 10,000,000

190292
PS19001991 Documentation and Safeguarding of Intangible 10,000,000
Cultural Heritage of Khyber Pakhtunkhwa
A03970 Others 10,000,000

190293
PS19001992 Promotion of Cultural Activities in Khyber 20,000,000 17,500,000 5,000,000
Pakhtunkhwa
A03970 Others 20,000,000 17,500,000 5,000,000

200289
PS20100319 Honouring Living Human Treasures in Khyber 1,000
Pakhtunkhwa
A03970 Others 1,000
86

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Culture
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081120 OTHERS

PS4629 Culture
_______________________________________________________________________________
Total Sub Sector Culture 85,000,000 25,642,000 15,001,000
_______________________________________________________________________________
TOTAL SECTOR SPORTS TOURISM ARCHEOLOGY 3,485,303,000 2,681,427,170 1,019,968,000
_______________________________________________________________________________
87

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
Industries Department
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4728 Industries Department

110536
PS11000105 Economic Revitalizaion in Khyber Pakhtunkhwa. 20,735,000 17,094,670 10,500,000
(MDTF Assisted)
A03970 Others 20,735,000 17,094,670 10,500,000

130367
PS14000580 Establishment of Khyber Pakhtunkhwa 144,210,000 224,210,000 320,000,000
University of Technology at Nowshera
(Phase-I)..
A12470 Others 144,210,000 224,210,000 320,000,000

160503
PS16000050 Support to Khyber Pakhtunkhwa Board of 5,000,000 2,500,000
Investment & Trade (KP-BOIT)
A03970 Others 5,000,000 2,500,000

200054
PS20100280 Economic Growth & jobs Creation through 150,000,000
Tecnical Financial Assistance(ERKF Model)
A03970 Others 150,000,000
_______________________________________________________________________________
Total Sub Sector Industries Department 169,945,000 243,804,670 480,500,000
_______________________________________________________________________________
88

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
TEVTA
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFS/TECHNICAL UNIVERSITIES /COLLEGES

PS4881 TEVTA

100336
PS10100055 Provision of Infrastructure facilities& 100,000,000 50,000,000 160,000,000
equipments to the upgraded GPIs at Timergara,
Takhtbhai, Swabi,Abbottabad, Kohat and
Nowshera to the level of College of
A03970 Others 100,000,000 50,000,000 160,000,000

110489
PS11100044 Procurment of equipments / machinaries, 70,000,000 43,750,000 150,000,000
furnitures & liabrary books for GPIs in
Khyber Pakhtunkhwa.
A03970 Others 70,000,000 43,750,000 150,000,000

150752
PS15000699 One Liner Provision for Improvement & 100,000,000 25,000,000 100,000,000
Development of Technical Education
A03970 Others 100,000,000 25,000,000 100,000,000

190327
PS19001964 Establishment of Khyber Pakhtunkhwa Skill 100,000,000 8,500,000 8,500,000
Development Fund
A12470 Others 100,000,000 8,500,000 8,500,000
_______________________________________________________________________________
Total Sub Sector TEVTA 370,000,000 127,250,000 418,500,000
_______________________________________________________________________________
89

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
EZDMC
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4728 Industries Department

150772
PS20100278 Cost of Incentives for the Economic Zones 1,000
Development
A03970 Others 1,000

190191
PS20100279 Land Acquisition for Marble City Buner (100 61,029,000
Acres)
A05270 To Others 61,029,000
_______________________________________________________________________________
Total Sub Sector EZDMC 61,030,000
_______________________________________________________________________________
90

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
Directoriate of Industries
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4728 Industries Department

170103
PS17000289 Strengthening of Consumer Protection Wing 16,049,000 8,580,230
Directorate of Industries & Commerce
A03970 Others 16,049,000 8,580,230
_______________________________________________________________________________
Total Sub Sector Directoriate of 16,049,000 8,580,230
Industries
_______________________________________________________________________________
91

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
Small Industries Development Board
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044120 OTHERS

PS4634 Small Industries Development Board

120677
PS12000241 Provision of Gas & Removal of Deficiencies in 1,000 53,000,000
Existing SIDB SIEs in Khyber
Pakhtunkhwa.(Presentation to PDWP)
A05270 To Others 1,000 53,000,000

140279
PS14000411 Rehabilitation of Existing SIDB Small 51,000,000
Industrial Estates (D.I.Khan, Bannu, Kohat
and Mansehra).
A05270 To Others 51,000,000

160113
PS16000053 KP Women Skill & Entrepreneurship Development 45,288,000
Programme (KP WSEDPP) & Readymade Garments
Industry
A05270 To Others 45,288,000

180485
PS18000139 Provision of Independent Electric Feeders at 26,846,000
SIEs Peshawar & Mardan
A05270 To Others 26,846,000

190198
PS20100281 Establishment of SIE Peshawar-2 (Purchase of 36,122,000
land)
A03970 Others 36,122,000

190199
PS20100283 Acquisition of land for expansion of SIEs 30,000,000
Karak & Bannu
A05270 To Others 30,000,000
92

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
Small Industries Development Board
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044120 OTHERS

PS4634 Small Industries Development Board

190204
PS20100282 Provision of Independent Electric Feeder at 30,000,000
SIE Khalabat
A05270 To Others 30,000,000
_______________________________________________________________________________
Total Sub Sector Small Industries 1,000 272,256,000
Development Board
_______________________________________________________________________________
TOTAL SECTOR INDUSTRIES 555,995,000 379,634,900 1,232,286,000
_______________________________________________________________________________
93

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Establishment & Administration
_______________________________________________________________________________
Administration
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0151 PERSONNEL SERVICES
015101 ESTABLISHMENT.SERVICES.GENERAL ADMN.

PS5341

160175
PS20100239 Establishment of Performance Management and 60,000,000
Reforms Unit in the Chief Secretary Office
A03970 Others 60,000,000
_______________________________________________________________________________
Total Sub Sector Administration 60,000,000
_______________________________________________________________________________
TOTAL SECTOR Establishment & 60,000,000
Administration
_______________________________________________________________________________
94

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
ST&IT
_______________________________________________________________________________
Science and Technology
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0154 OTHER GENERAL SERVICES
015405 CENTRALIZED DATA PROCESSING SERVICES

PS4693 Information Technology

140863
PS14000462 IT Support for Improvement of Health Services 50,000,000 25,094,040 25,000,000
Delivery in Khyber Pakhtunkhwa.
A03970 Others 50,000,000 25,094,040 25,000,000

141029
PS14000463 ICT Training for Women Empowerment 8,000,000 8,000,000
(Presentation to PDWP).
A03801 Training - domestic 8,000,000 8,000,000

170227
PS19002015 Propagation of Synthetic Biology in Khyber 77,603,000
Pakhtunkhwa (Phase-II)
A03970 Others 77,603,000

180169
PS18000213 Establishment of S&T fund 54,000,000 27,000,000 1,000
A12470 Others 54,000,000 27,000,000 1,000

180341
PS18000215 Revamping and Rejuvination of ST&IT 16,530,000 9,193,840 19,398,000
Department
A12470 Others 16,530,000 9,193,840 19,398,000

190230
PS19002014 Establishment of Creative Innovative Unit 20,000,000 20,000,000
A03970 Others 20,000,000 20,000,000
95

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0154 OTHER GENERAL SERVICES
015405 CENTRALIZED DATA PROCESSING SERVICES

PS4694 Science and Technology

130319
PS13000361 Promotion & Development of S&T in KP 59,666,000 31,285,970 55,000,000
(Presentation to PDWP)
A03970 Others 59,666,000 31,285,970 55,000,000

160564
PS16000101 Promotion & Support of Scientific 30,000,000 19,391,150
Innovatiion/ Product Development by Youth of
Schools/ Colleges/ Universities
A03970 Others 30,000,000 19,391,150

170251
PS17000422 Formulation of S&T Policy Khyber Pakhtunkhwa 3,200,000 2,094,580
A03970 Others 3,200,000 2,094,580
_______________________________________________________________________________
Total Sub Sector Science and Technology 318,999,000 122,059,580 119,399,000
_______________________________________________________________________________
96

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
ST&IT
_______________________________________________________________________________
Information Technology Board (KPITB)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0154 OTHER GENERAL SERVICES
015405 CENTRALIZED DATA PROCESSING SERVICES

PS4693 Information Technology

190178
PS19002012 Consultancy for Master Planning and Designing 15,000,000 15,000,000
of Digital Complex & ST Directorate at
Peshawar
A02101 Feasibility studies 15,000,000 15,000,000

190248
PS20100329 Digital Jobs for Khyber Pakhtunkhwa (MDTF 1,000
Assisted)
A03970 Others 1,000

190395
PS19002013 Digital Governance initiative for Khyber 10,000,000 1,500,000 4,600,000
Pakhtunkhwa
A03970 Others 10,000,000 1,500,000 4,600,000

190431
PS20100330 Establishment of Pilot Citizen Facilitation 100,000,000
Center in Peshawar
A05270 To Others 100,000,000

190444
PS19002010 Introduction of Paperless Government 50,000,000
(Phase-I)
A03970 Others 50,000,000

190445
PS19002011 Support to KPITB 137,000,000
A03970 Others 137,000,000
97

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
ST&IT
_______________________________________________________________________________
Information Technology Board (KPITB)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0154 OTHER GENERAL SERVICES
015405 CENTRALIZED DATA PROCESSING SERVICES

PS4693 Information Technology

_______________________________________________________________________________
Total Sub Sector Information Technology 212,000,000 1,500,000 119,601,000
Board (KPITB)
_______________________________________________________________________________
TOTAL SECTOR ST&IT 530,999,000 123,559,580 239,000,000
_______________________________________________________________________________
98

NC22058(050)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
TRANSPORT
_______________________________________________________________________________
Transport
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045201 ADMINISTRATION

PS4732 Transport

130483
PS13000363 Establishment of Transport Planning and 45,000,000 29,141,040 40,000,000
Trafic Engineering Unit (TPU) (Presentation
to PDWP)
A12470 Others 45,000,000 29,141,040 40,000,000

130632
PS17000566 Detailed Engineering Design (PDA) of Peshawar 50,000,000 10,000,000
BRT Corridor-2 GT Jamrud Road. (ADB Assisted)
A12470 Others 50,000,000 10,000,000

160147
PS16000103 Establishment of Transport Inspection 77,360,000 67,023,300 180,525,000
Stations in Khyber Pakhtunkhwa
A03970 Others 77,360,000 67,023,300 180,525,000

190232
PS19002016 Feasibility of Peshawar Sustainable Bus Rapid 10,000,000
Transit Corridor Project (Phase-II)
A02101 Feasibility studies 10,000,000
_______________________________________________________________________________
Total Sub Sector Transport 182,360,000 96,164,340 230,525,000
_______________________________________________________________________________
TOTAL SECTOR TRANSPORT 182,360,000 96,164,340 230,525,000
_______________________________________________________________________________
99

NC12058(050)
DEVELOPMENT
Rs
Charged:
______________
Voted: 10,540,103,000
______________
10,540,103,000 Total:
______________
_______________________________________________________________________________
FOOD
_______________________________________________________________________________
Food
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS
0414 STATE TRADING
041401 FOOD (WHEAT)

PS4754 FOOD

160502
PS19001659 Special Repair of Food Grain Godowns in 30,000,000 51,000,000
Various Districts of Khyber Pakhtunkhwa.
A13370 Others 30,000,000 51,000,000

160573
PS17000202 Construction of Residential Apartments (Two / 29,239,000 13,245,260 15,000,000
Three rooms) for DFCs AFCs and Food
Inspectors in Various Districts of Khyber
Pakhtunkhwa
A12470 Others 29,239,000 13,245,260 15,000,000

170162
PS17000192 Construction of De-Watering System in Food 5,000,000 1,500,000
Grain Godowns in District Nowshera
A12470 Others 5,000,000 1,500,000

170262
PS17000203 Construction of Food Grain Godowns of 2000 50,000,000 48,351,680 34,000,000
Ton Capacity in District Torghar
A12470 Others 50,000,000 48,351,680 34,000,000

170606
PS17000187 Construction of Food Grain Godowns of 3000 30,000,000 117,700 70,000,000
Ton Capacity in District Tank
A12470 Others 30,000,000 117,700 70,000,000
100

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
FOOD
_______________________________________________________________________________
Food
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS
0414 STATE TRADING
041401 FOOD (WHEAT)

PS4754 FOOD

170608
PS19001658 Construction of Food Grain Godowns of 5000 20,000,000 35,000,000
Ton Capacity and Field Offices in District
Dir Upper.
A12470 Others 20,000,000 35,000,000

170609
PS17000198 Construction of Food Grain Godowns of 250 x 70,144,000 86,114,750 80,000,000
16= 4000 Ton Capacity in District Chitral
A12470 Others 70,144,000 86,114,750 80,000,000

170614
PS17000188 Construction of Food Grain Godowns of 3000 79,617,000 23,906,530 44,000,000
Ton Capacity in District Bannu
A12470 Others 79,617,000 23,906,530 44,000,000

170616
PS17000194 Construction of Food Grain Godowns of 3000 60,000,000 50,000,000
Ton Capacity in District Shangla
A12470 Others 60,000,000 50,000,000

170617
PS17000199 Construction of Food Grain Godowns of 2000 30,000,000 6,750,000 60,000,000
Ton Capacity in District Kohistan
A12470 Others 30,000,000 6,750,000 60,000,000
_______________________________________________________________________________
Total Sub Sector Food 404,000,000 179,985,920 439,000,000
_______________________________________________________________________________
TOTAL SECTOR FOOD 404,000,000 179,985,920 439,000,000
_______________________________________________________________________________
101

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
INFORMATION
_______________________________________________________________________________
Information Department
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

083 BROADCASTING AND PUBLISHING
0831 BROADCASTING AND PUBLISHING
083104 PUBLIC RELATIONS

PS4760 INFORMATION DEPARTMENT

160479
PS17000297 Construction of Newspaper Market for Hawkers 30,872,000 94,500
in all Districts
A12470 Others 30,872,000 94,500

180185
PS18000142 Construction of Media Colony at Mardan 4,842,000 2,600,020
(Balance Work)(CMD)
A12470 Others 4,842,000 2,600,020

180608
PS19001713 Establishment of Media Colonies at Swat and 1,000
Bannu.
A12470 Others 1,000

190229
PS19001714 Construction, Restoration and Rehabilitation 45,000,000 52,260,000
of Press Clubs on need basis
A12470 Others 45,000,000 52,260,000
_______________________________________________________________________________
Total Sub Sector Information Department 80,715,000 2,694,520 52,260,000
_______________________________________________________________________________
TOTAL SECTOR INFORMATION 80,715,000 2,694,520 52,260,000
_______________________________________________________________________________
102

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
BUILDING
_______________________________________________________________________________
District Programme
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4766 DISTRICT PROGRAMME

100393
PS10000195 Construction of Tehsil Buildings for Rajjar 34,909,000 10,573,020
Swabi, Katlang Mardan and Domel Bannu.
A12470 Others 34,909,000 10,573,020

120779
PS12000082 Strengthening and Capacity Building of 20,000,000 7,500,000
Material Testing Labs for C&W Department,
Peshawar
A12470 Others 20,000,000 7,500,000

140977
PS14000259 F/S Design & Construction of Sub-Divisional 26,038,000 78,335,040
Complex at Jehangira Nowshera and Besham
Shangla
A02101 Feasibility studies 26,038,000 78,335,040

150484
PS15000210 Construction of Deputy Commissioner Office 24,735,000 10,451,560
cum Residence Battagram
A03970 Others 24,735,000 10,451,560

160613
PS16000110 Construction of Deputy Commissioner Office 21,873,000
i/c Hall in District Malakand
A12401 Office buildings 21,873,000

160614
PS16000111 Restoration of flood damages / stregthening 10,001,000 9,930,340
protection of District Head Quarter Offices
Buner SH: District Secretariat Buner
A13470 Others 10,001,000 9,930,340
103

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4766 DISTRICT PROGRAMME

170167
PS17000031 Reconstruction of C&W Office Kohat 23,150,000 28,944,850
A12470 Others 23,150,000 28,944,850

170168
PS17000034 Reconstruction of Damaged DC's Main Office/ 14,310,000 7,310,000
Tehsil Building Mansehra
A12470 Others 14,310,000 7,310,000

170169
PS17000035 Construction of Tehsil Building Haripur and 10,000,000 35,000,000
Shabqadar Charsadda
A12470 Others 10,000,000 35,000,000

170642
PS17000587 Establishment of District Secretariat for 20,000,000
Lower Kohistan
A12470 Others 20,000,000

180590
PS18000041 Construction of Bachelor Hostel for C&W Staff 20,000,000 14,384,850
at Tank
A12470 Others 20,000,000 14,384,850

180619
PS18000234 Construction of Bachelor Hostel for C&W Staff 20,685,000 16,991,230
at Tank
A12470 Others 20,685,000 16,991,230

190434
PS19001610 Renovation of existing MPA Hostel (2 Nos) 1,000
A12470 Others 1,000
104

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4766 DISTRICT PROGRAMME

190457
PS19001611 Construction of Tehsil Adminstration complex 62,500,000 40,000,000
at Matta Swat.
A12470 Others 62,500,000 40,000,000
_______________________________________________________________________________
Total Sub Sector District Programme 308,202,000 259,420,890
_______________________________________________________________________________
105

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
BUILDING
_______________________________________________________________________________
Provincial Programme
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4769 PROVINCIAL PROGRAMME

090444
PS17000533 Creation of CSR/MRS Cell in C&W Department 10,000,000 8,445,400
A03970 Others 10,000,000 8,445,400

100427
PS10000197 Construction of Dormitories for support staff 5,000,000 2,286,000
in Khyber Pakhtunkhwa House Islamabad.
A12470 Others 5,000,000 2,286,000

120362
PS12000104 Emergent nature and Additonal Construction of 20,000,000 27,500,000
Office/Residential Buildings.
A12470 Others 20,000,000 27,500,000

120626
PS12000067 Construction of Residences & Bachelor Hostel 40,000,000 19,072,870
in all District head Quarters for Government
servants in Khyber Pakhtunkhwa.
A03970 Others 40,000,000 19,072,870

120842
PS12000141 Establishment of Project Unit for 20,000,000 26,673,340
PaRRSA/PDMA/USAID Projects in C&W Department.
A12470 Others 20,000,000 26,673,340

120870
PS12000132 Continuing Professional Development of 500,000 416,250
Engineers
A12470 Others 500,000 416,250

120886
PS12000136 Design and Consruction of Govt. Officers 20,000,000 19,088,500
Residances at Race Course Garden, Peshawar.
106

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
BUILDING
_______________________________________________________________________________
Provincial Programme
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4769 PROVINCIAL PROGRAMME

A12470 Others 20,000,000 19,088,500

130393
PS19001612 Establishment of Khyber Pakhtunkhwa Services 5,000,000
Academy at Peshwar (Phase-I)
A03970 Others 5,000,000

130406
PS17000040 F/S and detailed designing of 20,000,000
Residences/Offices for Govt Servants in
Khyber Pakhtunkhwa
A02101 Feasibility studies 20,000,000

140651
PS14000264 Construction of office Building for Chief 26,691,000 17,556,620
Engineer PHED.
A12470 Others 26,691,000 17,556,620

140837
PS14000262 Construction of Hanger for MI-17 at Peshawar 10,000,000 11,019,110
Airport.
A12470 Others 10,000,000 11,019,110

140839
PS15000215 Strengthening & Capacity Building of Estate 18,177,000
Office/ Transport Section
A03970 Others 18,177,000

140847
PS14000263 F/S and Master Plan for Race Course Gardens 4,265,000 2,132,500
Housing Peshawar.
A02101 Feasibility studies 4,265,000 2,132,500
107

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
BUILDING
_______________________________________________________________________________
Provincial Programme
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4769 PROVINCIAL PROGRAMME

150214
PS14000669 Construction of Cafeteria in Provincial 30,000,000 33,329,000
Assembly Building at Khyber road Peshawar
(PC-II Approved)
A12470 Others 30,000,000 33,329,000

150538
PS15000216 Strengthening/Capacity Building of 40,707,000 2,467,500
Directorate of Anti-Corruption Establishment
A03970 Others 40,707,000 2,467,500

150622
PS15000213 Construction of residences for P&D Staff at 74,316,000 56,628,710
Hayatabad
A03970 Others 74,316,000 56,628,710

160499
PS17000041 Provision for Rehabilitation of Disaster 42,821,000 3,610,450
Affected Government Buildings
A12470 Others 42,821,000 3,610,450

160530
PS16000119 Provision for Design of Structural / Plumbing 12,461,000 5,172,430
/ Elect/ Air Conditioning various Buildings
in KPK
A12470 Others 12,461,000 5,172,430

160619
PS16000116 Uplift of existing Khyber Pakhtunkhwa House 5,000,000 1,875,000
Islamabad
A12470 Others 5,000,000 1,875,000
108

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
BUILDING
_______________________________________________________________________________
Provincial Programme
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4769 PROVINCIAL PROGRAMME

170355
PS17000038 Rehabilitation / Renovation of P&D Department 20,000,000
Old Block
A12470 Others 20,000,000

170547
PS17000039 Re-construction of Mosque-II / Jamia near 33,020,000
Finance Department
A12470 Others 33,020,000

170549
PS17000044 Design of Chief Minister's Office and 5,000,000 1,875,000
Conference Hall/Interior Decoration on main
Block (First Floor) at Khyber Pakhtunkhwa
House Islamabad
A12470 Others 5,000,000 1,875,000

180346
PS18000046 Extension of Existing Facility of MIS/ GIS 21,000,000 14,858,180
for Paperless Environment in C&W Department
A03970 Others 21,000,000 14,858,180
109

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
BUILDING
_______________________________________________________________________________
Provincial Programme
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

061 HOUSING DEVELOPMENT
0611 HOUSING DEVELOPMENT
061103 OTHER HOUSING FACILITIES

PS4768 PBMC

160616
PS16000113 Strengthening & Capacity Building of Peshawar 19,840,000
Flying Club
A03821 Training - domestic 19,840,000
_______________________________________________________________________________
Total Sub Sector Provincial Programme 503,798,000 254,006,860
_______________________________________________________________________________
TOTAL SECTOR BUILDING 812,000,000 513,427,750
_______________________________________________________________________________
110

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
HOUSING
_______________________________________________________________________________
Housing
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4764 Housing

100211
PS10000200 Development of various Housing schemes on the 42,000,000 24,634,620 10,000,000
existing state land for Government Servants /
General Public in Khyber Pakhtunkhwa.
A12470 Others 42,000,000 24,634,620 10,000,000

100353
PS10000517 Construction of High-Rise Flats for Govt. 200,000,000 270,074,000 80,000,000
Servants at Phase-V Hayatabad, Peshawar.
A05270 To Others 200,000,000 270,074,000 80,000,000

150440
PS15000374 Construction of Flats at Civil Quarters 38,000,000 14,394,670 50,000,000
Peshawar (Phase-II) 1000 Sft
A03970 Others 38,000,000 14,394,670 50,000,000

150670
PS15000214 Establishment of Housing Foundation for 10,000,000 7,146,170 10,000,000
Government Servants
A03970 Others 10,000,000 7,146,170 10,000,000

180044
PS20100114 Feasibility Studies for Development of 5,000,000
Housing Schemes Satellite Towns Commercial
Properties in Kp
A12470 Others 5,000,000

200106
PS20100115 Construction Of Boundary Wall Main Gate & 45,000,000
Check Post i e Seed Money at Surizai District
Peshawar Under Naya Pakistan Housing Program
(NPHAP)
A12470 Others 45,000,000
111

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4764 Housing
_______________________________________________________________________________
Total Sub Sector Housing 290,000,000 316,249,460 200,000,000
_______________________________________________________________________________
TOTAL SECTOR HOUSING 290,000,000 316,249,460 200,000,000
_______________________________________________________________________________
112

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
MINES AND MINERALS
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044120 OTHERS

PS4641 Minerals

180446
PS19001726 Weigh Stations in Potential Districts of 28,000,000
Khyber Pakhtunkhwa
A03970 Others 28,000,000
_______________________________________________________________________________
Total Sub Sector Mines and Minerals 28,000,000
_______________________________________________________________________________
TOTAL SECTOR MINES AND MINERALS 28,000,000
_______________________________________________________________________________
113

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
Police
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4765 POLICE

020602
PS02101340 Construction of Central Police Office 43,397,000 43,397,000 100,000,000
inPeshawar
A12470 Others 43,397,000 43,397,000 100,000,000

110359
PS11000511 23 Secure armories across province and Mini 18,000,000 12,580,790 9,640,000
Police line Hangu (P.M Package, 2nd and 3rd
Tranch)
A03970 Others 18,000,000 12,580,790 9,640,000

120248
PS12000049 Special Development Support for Khyber 82,000,000 74,033,090 100,000,000
Pakhtunkhwa Police (Torghar Rs 400
millionPhase-III)
A03970 Others 82,000,000 74,033,090 100,000,000

130378
PS13000511 Special Development Support for Khyber 80,000,000 79,620,290 110,000,000
Pakhtunkhwa Police SDSP-IV (PC-II Approved)
A03970 Others 80,000,000 79,620,290 110,000,000

140124
PS14000520 Special Development Support for Khyber 30,000,000 15,556,850 5,000,000
Pakhtunkhwa Police and Creation of Model
Police Stations (SDSP-V).
A03970 Others 30,000,000 15,556,850 5,000,000

140263
PS14000522 F/S & Construction of Headquarters for 50,000,000 36,289,710 58,574,000
Counter Terrorism Department at District
Peshawar Tarnab.
A12470 Others 50,000,000 36,289,710 58,574,000
114

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4765 POLICE

140265
PS14000516 F/S & Construction of School of Investigation 70,000,000 41,346,860 40,066,000
and Intelligence for Khyber Pakhtunkhwa.
A12470 Others 70,000,000 41,346,860 40,066,000

140807
PS14000523 F/S and Development of Police Infrastructure 65,000,000 54,463,650 55,000,000
in Khyber Pakhtunkhwa (Police Station at
Kabalgram Chauga Olandar Dandai District
ShanglaSwari at District Buner Gawaleri
A02101 Feasibility studies 65,000,000 54,463,650 55,000,000

140836
PS14000519 Construction of Police Station at Kotkai 6,000,000 3,664,900 2,340,000
Khazana and Re-constrution of Police Check
Posts at Miskini and Kambat Dir-Lower.
A12470 Others 6,000,000 3,664,900 2,340,000

150636
PS15000403 Construction of Watch Towers in Cantonment & 30,000,000 24,333,010 10,184,000
Rural Division for Enhanced Security in
Funnel Area of Bacha Khan International
Airport Peshawar
A03970 Others 30,000,000 24,333,010 10,184,000

160133
PS17000269 F/S and Strenthening of Police Infrastructure 42,686,000 42,686,000 55,000,000
in Khyber Pakhtunkhwa
A02101 Feasibility studies 42,686,000 42,686,000 55,000,000
115

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4765 POLICE

160432
PS17000267 Joint Police Training Center (Phase-II) at 1,000
Hakeem Abad Nowshera through UNDP (INL
Assisted)
A12470 Others 1,000

160541
PS16000173 F/S and construction of Bachelor Hostel of 50,000,000 50,000,000 62,126,000
Police at Police lines Peshawar
A02101 Feasibility studies 50,000,000 50,000,000 62,126,000

160542
PS17000266 F/S and Construction of Model Police Station 130,000,000 130,000,000 127,350,000
at each Tehsil & Town Headquarter of Khyber
Pakhtunkhwa (50-60 Nos)
A02101 Feasibility studies 130,000,000 130,000,000 127,350,000

160544
PS17000270 F/S and Construction of Regional Headquarters 70,000,000 101,325,640 65,000,000
for Counter Terrorism
A02101 Feasibility studies 70,000,000 101,325,640 65,000,000

190432
PS19001701 Refurbishment of existing Police Stations 30,000,000 25,000,000
A12470 Others 30,000,000 25,000,000

200033
PS20100109 Acquisition of Land for Heavy Firing Range 30,611,000
adjacent to Elite Police Training Center
Nowshera
A12470 Others 30,611,000
116

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4765 POLICE

200034
PS20100110 Purchase of Land for Construction of Police 46,310,000
Line Daggar Buner
A12470 Others 46,310,000

200123
PS20100112 F S & Construction of Police Stations and 10,000,000
Police Posts in Malakand Division
A02101 Feasibility studies 10,000,000

200162
PS20100111 Establishment of Police Post at Tehkal 5,000,000
Peshawar
A12470 Others 5,000,000
_______________________________________________________________________________
Total Sub Sector Police 797,084,000 709,297,790 917,201,000
_______________________________________________________________________________
117

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
Prisons
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4790 Prisons

110131
PS11000380 Improvement of Existing Jails in Khyber 67,960,000 59,783,300 100,144,000
Pakhtunkhwa.
A03970 Others 67,960,000 59,783,300 100,144,000

120189
PS17000275 Construction of District Jail Swabi 175,000,000 175,000,000 140,000,000
(Phase-II) (PC-II approved on 26-11-13)
A12470 Others 175,000,000 175,000,000 140,000,000

140132
PS13000513 Re-Construction of District Jail, Swat (PC-II 180,000,000 225,715,670 150,000,000
approved)
A03970 Others 180,000,000 225,715,670 150,000,000

140205
PS14000531 F/S & Construction of Admin Blocks and 150,000,000 139,044,310 129,817,000
Barracks for Prison Security Force in Khyber
Pakhtunkhwa.
A12470 Others 150,000,000 139,044,310 129,817,000

150272
PS15000407 Feasibilty Study and Construction of Central 130,000,000 125,724,920 100,000,000
Prison DIKhan on existing Site (Phase-II)
A02101 Feasibility studies 130,000,000 125,724,920 100,000,000

150278
PS15000409 Feasibility Study for Construction of 5,000,000 1,000
District Jail Malakand
A02101 Feasibility studies 5,000,000 1,000
118

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
Prisons
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4790 Prisons

150638
PS15000412 F/S for costruction of Judicial Lockup in 5,000,000
Shangla
A02101 Feasibility studies 5,000,000

160129
PS16000178 Re-construction of the damaged Prisons due to 15,264,000 15,011,580 14,238,000
26 October 2015 earthquake in Khyber
Paktunkhwa
A12470 Others 15,264,000 15,011,580 14,238,000

170039
PS17000272 Feasibility Study Planning Designing and 10,000,000 1,000
Construction of Central Prison Peshawar
(Phase-II)
A02101 Feasibility studies 10,000,000 1,000

180036
PS18000132 Construction of Hostel for trainees at 61,913,000 30,339,400 36,913,000
Central Prison Haripur (Balance Work)
A12470 Others 61,913,000 30,339,400 36,913,000

200032
PS20100113 Security Enhancement of Central prison Mardan 1,000
A03970 Others 1,000
_______________________________________________________________________________
Total Sub Sector Prisons 800,137,000 770,619,180 671,115,000
_______________________________________________________________________________
119

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
HTAs
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107101 RELIEF MEASURES

PS4825 Home HTAs

150769
PS15000773 Pakistan Action to Counter Terrorism (PACT) 1,000
with special reference to Khyber Pakhtunkhwa
through UNODC (EU Assisted Cost 6.9 M Euro).
A03970 Others 1,000

170331
PS19001699 Establishment of Forensic Science Laboratory 1,000 1,000
(FSL) at Peshawar (UNDP Assisted).
A03970 Others 1,000 1,000

190405
PS19001700 AAWAZ - Voice and Accountability Programme-II 1,000
(DFID Assisted)
A03970 Others 1,000
_______________________________________________________________________________
Total Sub Sector HTAs 3,000 1,000
_______________________________________________________________________________
TOTAL SECTOR HOME 1,597,224,000 1,479,916,970 1,588,317,000
_______________________________________________________________________________
120

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
SOCIAL WELFARE
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081120 OTHERS

PS4628 Culture

180587
PS18000317 Provision of Missing Facilities in the 5,000,000 3,080,020
Existing Special Education Institutions in
Khyber Pakhtunkhwa
A12470 Others 5,000,000 3,080,020
121

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108101 SOCIAL WELFARE MEASURES

PS4548 Social Welfare

160403
PS16000235 Construction of Social Welfare Complex at 14,000,000 14,883,920 25,000,000
Nowshera
A12403 Other buildings 14,000,000 14,883,920 25,000,000

160407
PS16000236 Construction of Special Education Complex 17,000,000 38,280,000 11,896,000
Chakdara Dir Lower
A12403 Other buildings 17,000,000 38,280,000 11,896,000

170230
PS18000180 Purchase of Land for Social Welfare Complex 30,000,000
at DI Khan
A09101 Land and buildings 30,000,000

170234
PS17000396 Construction / Up-gradation of School for 48,000,000 30,358,790 6,044,000
Deaf & Dumb Children at Timergara Dir Lower
A12470 Others 48,000,000 30,358,790 6,044,000

180315
PS18000182 Construction of District Social Welfare 20,000,000 20,750,000
Office Peshawar
A12470 Others 20,000,000 20,750,000

180461
PS19001830 Structure audit and modification of existing 3,000,000 375,000 10,000,000
buildings to make them accessible for PWDs
A12470 Others 3,000,000 375,000 10,000,000
122

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108101 SOCIAL WELFARE MEASURES

PS4548 Social Welfare

190006
PS19001831 Augmentation, Renovation and Provision of 15,000,000 25,000,000
Missing facilities in the Special Education
Complex at Hayatabad, Peshawar
A12470 Others 15,000,000 25,000,000

200218
PS20100173 F S for Construction of Special Education 2,000,000
Complexes in Khyber Pakhtunkhwa
A02101 Feasibility studies 2,000,000

200222
PS20100171 Construction of Dar Ul Yutama at District 10,000,000
Bannu
A12470 Others 10,000,000

200225
PS20100172 F S for Establishment of Dar Ul Aman at 5,000,000
Chakdara in District Dir-Lower
A02101 Feasibility studies 5,000,000
_______________________________________________________________________________
Total Sub Sector Social Welfare 152,000,000 107,727,730 94,940,000
_______________________________________________________________________________
TOTAL SECTOR SOCIAL WELFARE 152,000,000 107,727,730 94,940,000
_______________________________________________________________________________
123

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
LAW& JUSTICE
_______________________________________________________________________________
Law & Justice
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4681 Law & Justice

110454
PS12000383 Directorate of Human Rights and its 30,000,000 36,130,000 22,000,000
District-based Resource Centre with
integrated facilities for Public Prosecutors,
Government Pleaders & Probation Officers,
Government of Khyber Pakhtunkhwa(INL Assisted
A03970 Others 30,000,000 36,130,000 22,000,000
_______________________________________________________________________________
Total Sub Sector Law & Justice 30,000,000 36,130,000 22,000,000
_______________________________________________________________________________
124

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
LAW& JUSTICE
_______________________________________________________________________________
Peshawar High Court
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4681 Law & Justice

100425
PS17000300 Construction of Judicial Complex Mansehra 2,000,000 757,280 5,000,000
A12470 Others 2,000,000 757,280 5,000,000

110457
PS11000537 Construction of Judicial Complex and 50,000,000 51,341,900 40,000,000
Construction of Lawyers shed in Judicial
Complex, Haripur
A12470 Others 50,000,000 51,341,900 40,000,000

120003
PS12000149 Construction of Peshawar High Court, Bannu 40,000,000 89,643,590 5,000,000
Bench.
A12470 Others 40,000,000 89,643,590 5,000,000

120004
PS12000147 Construction of Judical Complex, Chitral. 50,000,000 50,000,000 50,000,000
A12470 Others 50,000,000 50,000,000 50,000,000

120419
PS12000010 Feasibility study for, Master planning and 1,000 1,000
Designing for Khyber Pakhtunkhwa Judical
Academy at Regi Model Town.
A03970 Others 1,000 1,000

130445
PS13000196 Construction of joint Judicial Complex at 50,000,000 49,102,120 40,000,000
Karak and Takhte Nasrati ( to be funded from
Royalty)
A12470 Others 50,000,000 49,102,120 40,000,000
125

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
LAW& JUSTICE
_______________________________________________________________________________
Peshawar High Court
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4681 Law & Justice

130446
PS13000199 Feasibility and assessment of Residential 50,000,000 74,657,440 35,000,000
requirements and Master Planning & designing
of Judicial Complexes in selected District of
Khyber Pakhtunkhwa
A12470 Others 50,000,000 74,657,440 35,000,000

130447
PS13000200 F/S for assessment of Residential 5,000,000 20,000,000 20,000,000
requirements of Honorable Judges of PHC
A12470 Others 5,000,000 20,000,000 20,000,000

130581
PS13000195 Addition / Alteration / Strengthening and 8,000,000 8,000,000 25,000,000
balance works in Judicial Complex Bannu,
(Phase-III)
A12470 Others 8,000,000 8,000,000 25,000,000

140294
PS14000495 Construction of Judicial Complex Mardan 50,000,000 43,530,830 50,000,000
(PC-II approved).
A12470 Others 50,000,000 43,530,830 50,000,000

140296
PS14000500 F/S and Construction of Tehsil Judicial 58,301,000 75,391,060 55,000,000
Complexes in 5 Selected Districts on Priority
Basis (D.I.Khan Mansehra ChitralDir-Lower
AbbottabadBuner and Hangu)
A12470 Others 58,301,000 75,391,060 55,000,000
126

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
LAW& JUSTICE
_______________________________________________________________________________
Peshawar High Court
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4681 Law & Justice

140300
PS14000503 F/S and Construction of Hostel with Allied 40,000,000 52,880,960 5,000,000
Facilities in Khyber Pakhtunkhwa Judicial
Academy.
A12470 Others 40,000,000 52,880,960 5,000,000

140301
PS14000504 F/S & Master Planning for Construction of 55,000,000 44,310,630 50,000,000
"Model Anti Terrorism Courts""."
A12470 Others 55,000,000 44,310,630 50,000,000

140307
PS14000497 F/S & Master Planning and Detailed Designing 50,000,000 10,082,100 45,000,000
of Judicial Complex Abbottabad.
A02101 Feasibility studies 50,000,000 10,082,100 45,000,000

140308
PS14000492 F/S and Construction of Judicial Complex 70,000,000 70,000,000 60,000,000
D.I.Khan.
A12470 Others 70,000,000 70,000,000 60,000,000

160182
PS18000145 F/S for Establishment of Judicial Complex at 40,000,000 16,680,470 45,000,000
Dargai (Malakand)Thall (Hangu)Shabqadar
(Charsadda)TankTotalai (Buner) and Kulachi
(DIKhan) (PC-II approved)
A02101 Feasibility studies 40,000,000 16,680,470 45,000,000

160187
PS16000191 Feasibility study for installation of Lift 1,000 1,000
Facility at Dar-ul- Qaza District Swat
A02101 Feasibility studies 1,000 1,000
127

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
LAW& JUSTICE
_______________________________________________________________________________
Peshawar High Court
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4681 Law & Justice

160444
PS16000190 Reconstruction and Renovation of Judicial 80,000,000 99,999,970 50,000,000
Complex Nowshera
A12470 Others 80,000,000 99,999,970 50,000,000

160445
PS16000188 Reconstruction and Renovation of Judicial 40,000,000 34,172,360 37,218,000
Complex Kohat
A12470 Others 40,000,000 34,172,360 37,218,000

160589
PS17000305 Construction of Bachelor Hostel Judicial 40,000,000 53,960,770 40,000,000
Officers in 08 districts of Khyber
Pakhtunkhwa (PC-II approved)
A12470 Others 40,000,000 53,960,770 40,000,000

170188
PS17000306 Missing facilities and improvement of 25,000,000 48,767,220 50,000,000
infrastructure of existing judicial complexes
in Khyber Pakhtunkhwa
A03970 Others 25,000,000 48,767,220 50,000,000

170190
PS17000301 Repair and extension of Judicial Lodge at 60,011,000 50,656,490 56,642,000
Nathiagali
A13370 Others 60,011,000 50,656,490 56,642,000

180076
PS18000147 Additional facilities and improvement of 15,000,000 24,143,980 50,000,000
infrastructure of existing judicial complexes
A12470 Others 15,000,000 24,143,980 50,000,000
128

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
LAW& JUSTICE
_______________________________________________________________________________
Peshawar High Court
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4681 Law & Justice

180077
PS18000148 Master Planning and Detailed Designing of 5,000,000 5,000,000 1,000
Peshawar Katchehry Compound
A12470 Others 5,000,000 5,000,000 1,000

180609
PS18000144 Additional Funds for acquisition of land for 49,500,000 115,500,000 66,956,000
the construction of judicial complexes at sub
divisional BehrainKhwazakhela and Matta
District Swat
A12470 Others 49,500,000 115,500,000 66,956,000

190342
PS19001715 Construction of Additional Court Rooms & 10,000,000 10,000,000 40,000,000
Missing Facilities on need Basis in District
& Tehsil Complexes.
A12470 Others 10,000,000 10,000,000 40,000,000
_______________________________________________________________________________
Total Sub Sector Peshawar High Court 942,814,000 1,098,579,170 920,819,000
_______________________________________________________________________________
TOTAL SECTOR LAW& JUSTICE 972,814,000 1,134,709,170 942,819,000
_______________________________________________________________________________
129

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AUQAF, HAJJ, RELIGIOUS & MINORITY AFFAIR
_______________________________________________________________________________
Minority Affairs
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4552 Minorities Affairs

180491
PS18000302 Renovation & Improvement of Worship Places of 20,000,000 19,444,760 12,000,000
Minorities in Khyber Pakhtunkhwa
A12470 Others 20,000,000 19,444,760 12,000,000

190074
PS19001606 Construction of Community Based School for 5,000,000 1,250,000 10,000,000
Sikh Community in Peshawar
A12470 Others 5,000,000 1,250,000 10,000,000

200312
PS20100002 Construction of 60 Class rooms at Darul uloom 10,000,000
Islamia including hall and Library at Aza
Khel Bala Nowshera
A12470 Others 10,000,000

200313
PS20100003 Purchase of land for graveryards in KP 50,000,000
A03970 Others 50,000,000

200314
PS20100004 Financial Assistance for Minorities Leaders 10,000,000
Scholorship for minorities Students and
provision of text book to Minorities
education institutions in Khyber Pakhtunkhwa
A03970 Others 10,000,000

200315
PS20100005 F S for Minority Housing Scheme 10,000,000
A02101 Feasibility studies 10,000,000

200317
PS20100006 Development of Auqaf Department Property 2,000,000
130

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4552 Minorities Affairs

A03970 Others 2,000,000
131

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4553 Religious Affairs

180492
PS18000303 Improvement & Rehabilitation of Residential 20,000,000 18,674,910 12,642,000
Colonies of Minorities in Khyber Pakhtunkhwa
A12470 Others 20,000,000 18,674,910 12,642,000
_______________________________________________________________________________
Total Sub Sector Minority Affairs 45,000,000 39,369,670 116,642,000
_______________________________________________________________________________
132

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AUQAF, HAJJ, RELIGIOUS & MINORITY AFFAIR
_______________________________________________________________________________
Religious Affairs
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4553 Religious Affairs

160580
PS16000313 Purchase of Land for Graveyards in Khyber 8,097,000
Pakhtunkhwa
A09101 Land and buildings 8,097,000

160607
PS16000107 Construction and rehabilitation of Darul 47,571,000 42,830,350 30,000,000
Uloom Haqannia Akora Khattak
A12403 Other buildings 47,571,000 42,830,350 30,000,000

170064
PS17000028 Construction of Boundary Wall around 28,040,000 22,132,680 13,690,000
Graveyards and Rehablitation of the existing
graveyards in KP (Phase-III)
A12470 Others 28,040,000 22,132,680 13,690,000

170066
PS17000027 Establishment of Model Deeni Madrassa for 1,000 1,000
girls at Buner with land cost
A03970 Others 1,000 1,000

170619
PS17000029 Improvement and Construction of Masajid and 15,813,000 14,832,540 12,000,000
Dar-ul-uloom in Khyber Pakhtunkhwa
A12470 Others 15,813,000 14,832,540 12,000,000

180496
PS18000039 Improvement and Rehabilitation of Masajids & 40,000,000 51,453,220 20,000,000
Darul ulooms/Deeni Madaris in Khyber
Pakhtunkhwa (Phase-III)
A12470 Others 40,000,000 51,453,220 20,000,000
133

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AUQAF, HAJJ, RELIGIOUS & MINORITY AFFAIR
_______________________________________________________________________________
Religious Affairs
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4553 Religious Affairs

190075
PS19001607 Construction & Reconstruction of Masajids, 15,000,000 4,250,000 15,000,000
Darul Ulooms & Deeni Madaris in Khyber
Pakhtunkhwa
A12470 Others 15,000,000 4,250,000 15,000,000

190076
PS19001608 Strengthening of Auqaf, Hajj, Religious & 5,000,000 6,161,000 10,000,000
Minority Affairs Department
A12470 Others 5,000,000 6,161,000 10,000,000

190077
PS19001609 Construction of Eid Gah & Janazgah in Khyber 10,000,000 2,500,000 8,430,000
Pakhtunkhwa
A12470 Others 10,000,000 2,500,000 8,430,000

190078
PS20100007 Grant for Deeni Madaris in Khyber Pakhtunkhwa 8,430,000
A03970 Others 8,430,000

190507
PS19001716 Construction/ReConsturction/Repair/Surfacing 17,000,000
of Janazgah at Kohati, Maneri Bala, Palodand,
Saleem Khan, Fazal Abad, Dheri Swabi Khas,
Sherbaz Banda, Swabi Khas, Hokmat Banda,Panj
Pir, Saeed Abad No.2 Maneir Payan, District
A12470 Others 17,000,000
_______________________________________________________________________________
Total Sub Sector Religious Affairs 178,425,000 144,159,790 125,648,000
_______________________________________________________________________________
TOTAL SECTOR AUQAF, HAJJ, RELIGIOUS & 223,425,000 183,529,460 242,290,000
MINORITY AFFAIRS
_______________________________________________________________________________
134

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
RELIEF & REHABILITATION
_______________________________________________________________________________
Relief and Rehabilitation
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107102 REHABILITATION AND RESETTLEMENT

CL5127 Relief Rehabilitation &

Non-ADP
CL19NAD008 Disaster Mitigation preparedness and 40,000,000
Rehabilitation in KP
A12470 Others 40,000,000
135

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107102 REHABILITATION AND RESETTLEMENT

PS4826 Relief Rehabilitation &

130372
PS13000236 Establishment of Emergency Rescue 60,000,000 84,000,000 90,000,000
Services(Rescue 1122) in District Swat
A12470 Others 60,000,000 84,000,000 90,000,000

130373
PS13000235 Establishment of Emergency Rescue Services 20,000,000 50,000,000 60,000,000
(Rescue 1122) in District D.I. Khan
A12470 Others 20,000,000 50,000,000 60,000,000

140306
PS14000765 Revamping of PEOC & MIS Section and 10,000,000 22,000,000 20,000,000
Development of MIS for PDMA
A03970 Others 10,000,000 22,000,000 20,000,000

140316
PS13000477 Establishment of Emergency Rescue Services 30,000,000 50,000,000 65,000,000
(Rescue 1122) in District Abbottabad.
A12470 Others 30,000,000 50,000,000 65,000,000

150132
PS15000413 Establishment of Khyber Pakhtunkhwa Emergency 45,000,000 10,000,000 45,364,000
Rescue Service (Rescue 1122) in District
Bannu
A03970 Others 45,000,000 10,000,000 45,364,000

150133
PS15000414 Establishment of Khyber Pakhtunkhwa Emergency 30,000,000 13,000,000 50,000,000
Rescue Service (Rescue 1122) in District
Kohat
A03970 Others 30,000,000 13,000,000 50,000,000
136

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107102 REHABILITATION AND RESETTLEMENT

PS4826 Relief Rehabilitation &

150134
PS15000415 Establishment of Khyber Pakhtunkhwa Emergency 30,000,000 60,267,000 50,000,000
Rescue Service (Rescue 1122) in District
Nowshehra
A03970 Others 30,000,000 60,267,000 50,000,000

150135
PS15000416 Establishment of Khyber Pakhtunkhwa Emergency 30,000,000 144,260,000 57,000,000
Rescue Service (Rescue 1122) in District
Swabi
A03970 Others 30,000,000 144,260,000 57,000,000

150137
PS15000419 Establishment of Khyber Pakhtunkhwa Emergency 5,000,000 5,000,000
Rescue Service (Rescue 1122) in District
Mansehra
A03970 Others 5,000,000 5,000,000

150648
PS15000417 Establishment of Khyber Pakhtunkhwa Emergency 30,000,000 49,400,000 65,000,000
Rescue Service (Rescue 1122) in Tehsil Rustam
& Katlang District Mardan
A03970 Others 30,000,000 49,400,000 65,000,000

150658
PS15000418 Establishment of Khyber Pakhtunkhwa Emergency 30,000,000 56,930,000
Rescue Service (Rescue 1122) in District
Lower Dir
A03970 Others 30,000,000 56,930,000

150749
PS15000421 Enhancement Capacity of Khyber Pakhtunkhwa 2,000,000 96,178,750
Emergency Rescue Service (Rescue 1122)
137

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107102 REHABILITATION AND RESETTLEMENT

PS4826 Relief Rehabilitation &

A03970 Others 2,000,000 96,178,750

160217
PS15000741 Establishment of Emergency Rescue Services 50,000,000 37,500,000 40,000,000
(Rescue 1122) in District Chitral
A03970 Others 50,000,000 37,500,000 40,000,000

160447
PS16000213 Establishment of Emergency Rescue Services 30,000,000 29,981,500
(Rescue 1122) in District Charsadda
A03970 Others 30,000,000 29,981,500

160543
PS16000215 Establishment of Emergency Rescue Services 40,000,000 40,000,000
(Rescue 1122) in District Haripur
A03970 Others 40,000,000 40,000,000

160545
PS16000214 Establishment of Emergency Rescue Services 50,000,000 5,250,000 35,825,000
(Rescue 1122) in District Dir Upper
A03970 Others 50,000,000 5,250,000 35,825,000

170283
PS17000468 Purchase of Land for Establishment of Khyber 10,000,000 90,000,000
Pakhtunkhwa Emergency Services Academy and
Construction of Boundary Wall
A09170 Others (Blocked 28.10.2003) 10,000,000 90,000,000

170287
PS17000467 Establishment of Emergency Rescue Service ( 40,000,000 47,250,000 66,618,000
Rescue - 1122) in District Hangu
A03970 Others 40,000,000 47,250,000 66,618,000
138

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107102 REHABILITATION AND RESETTLEMENT

PS4826 Relief Rehabilitation &

170288
PS17000466 Establishment of Emergency Rescue Service ( 36,000,000 35,000,000 60,000,000
Rescue - 1122) in District Karak
A03970 Others 36,000,000 35,000,000 60,000,000

170337
PS17000470 Construction of Warehouses in District 100,000,000
Kohistan Chitral and Dir Upper
A12470 Others 100,000,000

180066
PS18000171 Purchase of Land/ Construction of Rescue 1122 49,000,000 12,513,570 80,000,000
Stations & Blanace Works in Khyber
Pakhtunkhwa
A09170 Others (Blocked 28.10.2003) 49,000,000 12,513,570 80,000,000

190114
PS19001745 Establishment of Emergency Rescue Service 116,500,000 33,000,000 30,000,000
(Rescue-1122) Khyber Pakhtunkhwa in District
Shangla
A03970 Others 116,500,000 33,000,000 30,000,000

190115
PS19001744 Establishment of Emergency Rescue Service 116,500,000 10,000 30,000,000
(Rescue-1122) Khyber Pakhtunkhwa in District
Malakand
A03970 Others 116,500,000 10,000 30,000,000

190363
PS19001746 Establishment of Emergency Rescue Service 117,000,000 1,370,000 30,000,000
(Rescue-1122) Khyber Pakhtunkhwa in District
Lower Kohistan
A03970 Others 117,000,000 1,370,000 30,000,000
139

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107102 REHABILITATION AND RESETTLEMENT

PS4826 Relief Rehabilitation &

190393
PS19001747 Block Provision for Schemes to be funded from 86,167,000 33,255,240
NDRMF on cost sharing basis (Local Share 30%
Foreign Share 70%) (ADB Assisted)
A03970 Others 86,167,000 33,255,240

190424
PS19001743 Establishment of Emergency Rescue Service 110,000,000 40,000,000
(Rescue-1122) Khyber Pakhtunkhwa in District
Lakki Marwat
A03970 Others 110,000,000 40,000,000

200009
PS20100142 Establishment of Emergency Rescue Service 30,000,000
(Rescue 1122) Khyber Pakhtunkhwa in District
Tank
A12470 Others 30,000,000

200010
PS20100144 Establishment of Emergency Rescue Service 30,000,000
(Rescue 1122) Khyber Pakhtunkhwa in District
Upper Kohistan
A12470 Others 30,000,000

200011
PS20100146 Establishment of Emergency Rescue Service 30,000,000
(Rescue 1122) Khyber Pakhtunkhwa in District
Batagram
A12470 Others 30,000,000
140

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107102 REHABILITATION AND RESETTLEMENT

PS4826 Relief Rehabilitation &

200029
PS20100140 Establishment of Emergency Rescue Service 68,813,000
(Rescue 1122) Khyber Pakhtunkhwa in District
Buner
A12470 Others 68,813,000

200030
PS20100141 Disaster Mitigation Preparedness and 307,660,000
Rehabilitation in Khyber Pakhtunkhwa
A12470 Others 307,660,000

200099
PS20100147 Establishment of Emergency Rescue Service 30,000,000
(Rescue 1122) Khyber Pakhtunkhwa in District
Torghar
A12470 Others 30,000,000

200100
PS20100143 Establishment of Emergency Rescue Service 30,000,000
(Rescue 1122) Khyber Pakhtunkhwa in District
Upper Chitral
A12470 Others 30,000,000

200101
PS20100145 Establishment of Emergency Rescue Service 30,000,000
(Rescue 1122) Khyber Pakhtunkhwa in District
Kolai-Palas
A12470 Others 30,000,000
_______________________________________________________________________________
Total Sub Sector Relief and Rehabilitation 1,173,167,000 956,166,060 1,661,280,000
_______________________________________________________________________________
TOTAL SECTOR RELIEF & REHABILITATION 1,173,167,000 956,166,060 1,661,280,000
_______________________________________________________________________________
141

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Agriculture Extension
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4616 Fisheries

180406
PS18000300 Strengthening & Improvement of Existing Govt 16,670,000 1,334,000 15,000,000
Fruit Nursery Farms
A12470 Others 16,670,000 1,334,000 15,000,000
142

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4719 Agriculture Extension

170071
PS17000451 Improvement of Govt Seed Production Units in 101,986,000 17,408,850 16,000,000
Khyber Pakhtunkhwa
A03970 Others 101,986,000 17,408,850 16,000,000

180407
PS18000026 Provision of Offices for newly created 34,906,000 33,581,000 114,926,000
Directorates and repair of ATI building
damaged through terrorist attack
A12470 Others 34,906,000 33,581,000 114,926,000
_______________________________________________________________________________
Total Sub Sector Agriculture Extension 153,562,000 52,323,850 145,926,000
_______________________________________________________________________________
143

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Agriculture Univeristy
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042106 ANIMAL HUSBANDRY

PS4887 Agriculture University

170081
PS17000611 Provision of Academic & Research Facilities 15,710,000 15,447,540
in Fish Aquaculture at the University of
Agriculture Peshawar
A03970 Others 15,710,000 15,447,540

170641
PS17000585 Establishment of University of Agriculture 5,000,000 5,022,000
D.I.Khan
A03970 Others 5,000,000 5,022,000

190456
PS19001604 Conversion of Takhta Band research center 125,000,000 200,000,000
into Agriculture University Campus in Swat.
A12470 Others 125,000,000 200,000,000
_______________________________________________________________________________
Total Sub Sector Agriculture Univeristy 145,710,000 15,447,540 205,022,000
_______________________________________________________________________________
144

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Agriculture Research Systems
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

PS4605 Agriculture Research Systems

170630
PS17000453 Strengthening and Rehabilitation of 30,000,000 47,504,460 175,000,000
Agriculture Research Stations and Institute
in Khyber Pakhtunkhwa
A03970 Others 30,000,000 47,504,460 175,000,000

180576
PS18000029 Completion of building of Agriculture 15,000,000 15,000,000 35,000,000
Research Directorate Khyber Pakhtunkhwa
A12470 Others 15,000,000 15,000,000 35,000,000
_______________________________________________________________________________
Total Sub Sector Agriculture Research 45,000,000 62,504,460 210,000,000
Systems
_______________________________________________________________________________
145

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Livestock Reserach & Development
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042106 ANIMAL HUSBANDRY

PS4720 Livestock Reserach & Development

170091
PS17000460 Characterization of Cattle Genetic Resources 4,128,000 5,879,300 7,500,000
of Khyber Pakhtunkhwa Through Genetic Markers
and Molecular Techniques
A03970 Others 4,128,000 5,879,300 7,500,000

170528
PS17100021 Establishment of Veterinary Research & 44,000,000 30,000,000
Disease Investigaion Laboratory at Torghar
A03970 Others 44,000,000 30,000,000
_______________________________________________________________________________
Total Sub Sector Livestock Reserach & 48,128,000 5,879,300 37,500,000
Development
_______________________________________________________________________________
146

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Livestock & Dairy Development(Extension)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042106 ANIMAL HUSBANDRY

PS4607 Livestock and Dairy Development

170084
PS17000456 Rehabilitation & Construction of Buildings 30,000,000 109,264,220 220,535,000
for Existing Civil Veterinary Dispensaries in
Khyber Pakhtunkhwa
A12470 Others 30,000,000 109,264,220 220,535,000

170086
PS17000457 Improvement of Existing Livestock Breeding 50,000,000 78,603,440 30,000,000
Farms in Khyber Pakhtunkhwa
A03970 Others 50,000,000 78,603,440 30,000,000

190555
PS20100001 Strengthening of Veternity Hospital Matta 5,500,000
District Swat
A12470 Others 5,500,000
_______________________________________________________________________________
Total Sub Sector Livestock & Dairy 80,000,000 187,867,660 256,035,000
Development(Extension)
_______________________________________________________________________________
147

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Agricultural Planning
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042106 ANIMAL HUSBANDRY

PS4902 Agriculture

130332
PS17000531 Gomal Zam Dam Command Area Development and On 10,000,000 1,770,655 10,000,000
Farm Water Management for High Value and High
Efficiency Agriculture Project
(USAID-Assisted).
A12270 Others 10,000,000 1,770,655 10,000,000
_______________________________________________________________________________
Total Sub Sector Agricultural Planning 10,000,000 1,770,655 10,000,000
_______________________________________________________________________________
148

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4552 Minorities Affairs

180435
PS18000301 Establishment of Trout Villages in Malakand 25,000,000 500,000 100,000,000
and Hazara Division
A12470 Others 25,000,000 500,000 100,000,000
149

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4616 Fisheries

160635
PS17000532 Development of Farm Fisheries in Khyber 9,033,000 5,645,500
Pakhtunkhwa
A12470 Others 9,033,000 5,645,500

190102
PS19001605 Development of Cold Water Fisheries in Khyber 50,000,000 500,000 100,000,000
Pakhtunkhwa (Provincial Share-PM's
Agriculture Emergency Program).
A03970 Others 50,000,000 500,000 100,000,000
_______________________________________________________________________________
Total Sub Sector Fisheries 84,033,000 6,645,500 200,000,000
_______________________________________________________________________________
TOTAL SECTOR AGRICULTURE 566,433,000 332,438,965 1,064,483,000
_______________________________________________________________________________
150

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
FORESTRY
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0424 FORESTRY
042402 FORESTRY

PS5170 Wildlife

200139
PS20100091 Establishment of Mini Zoo at Kanju Township 1,000,000
Swat
A12470 Others 1,000,000
_______________________________________________________________________________
Total Sub Sector Wildlife 1,000,000
_______________________________________________________________________________
151

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
FORESTRY
_______________________________________________________________________________
Pakistan Forest Institute (PFI)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4819 Pakistan Forest Institute (PFI)

150624
PS17000538 Improvement of Infrastructure of PFI. 3,000,000 3,000,000 32,493,000
A03970 Others 3,000,000 3,000,000 32,493,000

150977
PS17000537 Improvement of Upgradation of PFI Field 4,993,000 4,993,000
Station Shinkiari.
A12470 Others 4,993,000 4,993,000
_______________________________________________________________________________
Total Sub Sector Pakistan Forest Institute 7,993,000 7,993,000 32,493,000
(PFI)
_______________________________________________________________________________
TOTAL SECTOR FORESTRY 7,993,000 7,993,000 33,493,000
_______________________________________________________________________________
152

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Tourism
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0154 OTHER GENERAL SERVICES
015405 CENTRALIZED DATA PROCESSING SERVICES

PS4715 Science and Technology

150882
PS20100195 Establishment of 3 Water Supply Schemes each 72,500,000
in Thandiani Khanspur & Changa Gali Galiyat
Area District Abbotabad PC-II Approved
A05270 To Others 72,500,000

180051
PS20100194 Development Package for Galiyat Development 120,000,000
Authority
A05270 To Others 120,000,000

180574
PS18000319 Capacity Building of Department and attached 10,000,000 8,750,000
formations
A03970 Others 10,000,000 8,750,000

190296
PS20100196 Development of roads to Tourist areas in 190,000,000
Malakand Division
A12470 Others 190,000,000

190297
PS20100197 Establishment of Tourism Police in Khyber 5,000,000
Pakhtunkhwa
A03970 Others 5,000,000

190300
PS20100193 Establishment of Tourism Complex at Peshawar 20,000,000
A12470 Others 20,000,000

200145
PS20100198 Development of Tourist Spots in Khyber 5,000,000
Pakhtunkhwa
153

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0154 OTHER GENERAL SERVICES
015405 CENTRALIZED DATA PROCESSING SERVICES

PS4715 Science and Technology

A03970 Others 5,000,000

200146
PS20100199 Operationalization Infrastructure Development 150,000,000
IT MIS and Capacity Building of KPCTA and
Regional Offices Institute at Divisional
level
A03970 Others 150,000,000
154

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081120 OTHERS

PS4828 Tourism

180482
PS18000209 Tourist Facilitation Centers (TFC) and Rest 20,000,000
Areas
A03970 Others 20,000,000

180566
PS19001845 Construction of Recreational Park at Hund 20,000,000 10,000,000
Swabi
A12470 Others 20,000,000 10,000,000

190090
PS19001846 Development of entertainment areas and 30,000,000
establishment of recreational facilities for
promotion of tourism in Khyber Pakhtunkhwa.
A03970 Others 30,000,000

190298
PS19001844 Approach Road to Shiek Badin tourist site. 83,000,000 30,000,000
A12102 Other highways/roads 83,000,000 30,000,000

190313
PS19001847 Construction of Access roads to Tourist areas 500,000,000 50,000,000 180,000,000
destination in Hazara Division
A12102 Other highways/roads 500,000,000 50,000,000 180,000,000
_______________________________________________________________________________
Total Sub Sector Tourism 643,000,000 58,750,000 802,500,000
_______________________________________________________________________________
155

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Youth Affairs
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081101 STADIUM AND SPORTS COMPLEXES

PS4889 Youth Affairs

190091
PS19001848 Construction, Rehabilitation, Upgradation and 30,000,000
Asset Management of Youth Properties in
Khyber Pakhtunkhwa.
A12470 Others 30,000,000
_______________________________________________________________________________
Total Sub Sector Youth Affairs 30,000,000
_______________________________________________________________________________
156

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Archaeology
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

095 SUBSIDIARY SERVICES TO EDUCATION
0951 SUBSIDIARY SERVICES TO EDUCATION
095101 ARCHIVES LIBRARY AND MUSEUMS

PS4623 Archaeology

120087
PS20100176 Conservation & Development of World Heritage 6,370,000
Sites of Khyber Pakhtunkhwa
A03970 Others 6,370,000

120891
PS20100177 Preservation Conversation and Improvement of 10,000,000
91 devolved Archaeological sites in Khyber
Pakhtunkhwa
A03970 Others 10,000,000

150019
PS20100178 Development of Swat Chitral Mardan Hund Dir & 2,030,000
Bannu Museum Campuses
A12470 Others 2,030,000

150023
PS20100175 Repair and Rehabilitation of Mahabat Khan 5,000,000
Mosque Peshawar
A03970 Others 5,000,000

160003
PS16000239 Construction of Hazara Museum at Abbottabad 10,000,000 2,500,000 17,500,000
A12403 Other buildings 10,000,000 2,500,000 17,500,000

180540
PS20100179 Establishment of ATC Branch in the 5,000,000
Directorate of Archaeology
A12470 Others 5,000,000
157

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Archaeology
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

095 SUBSIDIARY SERVICES TO EDUCATION
0951 SUBSIDIARY SERVICES TO EDUCATION
095101 ARCHIVES LIBRARY AND MUSEUMS

PS4623 Archaeology

200150
PS20100180 Establishment of Heritage Field Schools in 1,000
Khyber Pakhtunkhwa (Italian Loan Euro: 6
Million) (B) PDWP
A03970 Others 1,000
_______________________________________________________________________________
Total Sub Sector Archaeology 10,000,000 2,500,000 45,901,000
_______________________________________________________________________________
158

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Sports
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081101 STADIUM AND SPORTS COMPLEXES

PS4626 Sports

130053
PS13000467 Establishment of International Standard 10,000,000 50,000 1,000,000
multipurpose Gymenasium at Abbottabad. (PC-II
approved)
A12470 Others 10,000,000 50,000 1,000,000

130061
PS13000465 Establishment of Playground in Khyber 100,000,000 86,262,347 40,000,000
Pakhtunkhwa on Need Basis.
A12470 Others 100,000,000 86,262,347 40,000,000

140622
PS14000385 Construction of Sports Complex at Sub-Tehsil 70,000,000 51,308,790 20,000,000
Rustam District Mardan.
A03970 Others 70,000,000 51,308,790 20,000,000

140745
PS14000388 Improvement Restoration & Rehabilitation of 100,000,000 47,091,450 10,000,000
Existing Sports facilities in Khyber
Pakhtunkhwa.
A03970 Others 100,000,000 47,091,450 10,000,000

150112
PS15000343 Establishment of multipurpose international 60,000,000 25,000,000 25,000,000
standard indoor Gymnasium District Nowshera
A03970 Others 60,000,000 25,000,000 25,000,000

150468
PS15000341 Establishment of Sports Complex at Kohat 119,697,000 72,323,460 95,261,000
A03970 Others 119,697,000 72,323,460 95,261,000
159

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Sports
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081101 STADIUM AND SPORTS COMPLEXES

PS4626 Sports

150751
PS15000765 Feasibility and improvement of Arbab Niaz 300,000,000 241,756,380 440,000,000
Cricket Stadium Peshawar
A02102 Consultant based Feasibility Studies 300,000,000 241,756,380 440,000,000

160018
PS17000524 Establishment of Sports Complex in Swat. 20,000,000 5,000,000
A12470 Others 20,000,000 5,000,000

170346
PS18000193 Upgradation of football ground at Qayyum 10,000,000 5,000,000
stadium Peshawar
A12470 Others 10,000,000 5,000,000

170533
PS17000593 Provision of Swimming Pool at Hayatabad 10,000,000 5,000,000 88,000,000
Sports Complex.
A03970 Others 10,000,000 5,000,000 88,000,000

180552
PS18000197 Standardization and Up-gradation of Sports 100,000,000 20,000,000
Complexes at DI Khan BannuHaripur and Mardan
A03970 Others 100,000,000 20,000,000

180553
PS18000198 Establishment of Squash Courts Badminton 356,000,000 26,000,000 65,824,000
Halls Basket Ball Courts Volley Ball Courts
and Tennis Courts in Khyber Pakhtunkhwa
A12470 Others 356,000,000 26,000,000 65,824,000

180554
PS18000194 Establishment of Cycling Velodrom in Peshawar 5,000,000
A12470 Others 5,000,000
160

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Sports
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081101 STADIUM AND SPORTS COMPLEXES

PS4626 Sports

180559
PS20100182 Establishment of Hockey Turf at Swat 99,540,000
A03970 Others 99,540,000

180561
PS18000201 F/S and Establishment of Female indoor sports 100,000,000 45,122,700 75,000,000
facilities at divisional headquarters in
Khyber Pakhtunkhwa
A12470 Others 100,000,000 45,122,700 75,000,000

180562
PS20100183 F S and Establishment of Motor Sports Arena 1,000,000
in Khyber Pakhtunkhwa
A03970 Others 1,000,000

180563
PS20100184 Revival of Squash in Khyber Pakhtunkhwa 15,000,000
A03970 Others 15,000,000

190081
PS19001840 Establishment and Rehabilitation/Upgradation 85,000,000
of Sports Facilities in District Mardan.
A03970 Others 85,000,000

190083
PS20100185 Sustainable Sports Support Programme for 20,000,000
Talented Sports persons of Khyber Pakhtunkhwa
A03970 Others 20,000,000

190084
PS19001836 Establishment of 2 Sports Stadium (1 for UCs 30,000,000
64/65/92, 1 for UCs 42/80), Peshawar.
A03970 Others 30,000,000
161

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Sports
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081101 STADIUM AND SPORTS COMPLEXES

PS4626 Sports

190085
PS19001837 Up-gradation of Peshawar Sport Complex 20,000,000 5,000,000
(Qayyum Stadium).
A12470 Others 20,000,000 5,000,000

190086
PS19001843 Construction of Sports Stadium at Mansehra. 20,000,000
A12470 Others 20,000,000

190257
PS19001842 Construction of Sports stadium Tamergara at 15,000,000
Dir Lower (CMD)
A12470 Others 15,000,000

190258
PS19001835 Establishment of Sports Complex at Karak 50,000,000 50,000 5,000,000
(PMD).
A12470 Others 50,000,000 50,000 5,000,000

190294
PS20100186 F S for Establishment of Sports City 1,000,000
A02101 Feasibility studies 1,000,000

190411
PS19001841 Establishment of Multipurpose International 20,000,000 5,000,000
Standards Indoor Gymnasium in PK-21, District
Buner.
A12470 Others 20,000,000 5,000,000

190494
PS19001838 Establishment of Sports Stadium near GT Road 18,000,000
around UC Chamkani/Lala Kallay Peshawar.
A12470 Others 18,000,000
162

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Sports
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081101 STADIUM AND SPORTS COMPLEXES

PS4626 Sports

190562
PS19001839 Installation of new Astro Turf for Hockey and 10,000,000
other miscellaneous works at Abdal Hockey
Ground at Civil Quarters Kohat Road Peshawar.
A03970 Others 10,000,000

200141
PS20100191 Construction of Sports Complex at District 1,000
Tank
A12470 Others 1,000

200167
PS20100189 Construction of Cricket Stadium with Allied 1,000
Facilities in Kalam District Swat
A12470 Others 1,000

200267
PS20100190 Construction of Sports Complex at District 1,000
Chitral
A12470 Others 1,000

200269
PS20100187 Construciton of Sports Complex at District 1,000
Lakki Marwat
A03970 Others 1,000

200287
PS20100192 Repair Rehabilitation and Provision of 1,000
Equipment to Sports Facilities in Khyber
Pakhtunkhwa
A03970 Others 1,000
163

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Sports
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081101 STADIUM AND SPORTS COMPLEXES

PS4626 Sports

200304
PS20100188 Construction of Sports Complexes at UC Pir 1,000
Sabak UC Pahari Kati Khel and Jehangira
District Nowshera
A12470 Others 1,000
_______________________________________________________________________________
Total Sub Sector Sports 1,623,697,000 599,965,127 1,046,631,000
_______________________________________________________________________________
164

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Culture
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081120 OTHERS

PS4628 Culture

180549
PS19001834 Establishment of Art Gallery in the open 15,000,000
space of Nishtar Hall
A03970 Others 15,000,000

200286
PS20100181 Construction Development of Cultural 1,000,000
Complexes in Khyber Pakhtunkhwa
A12470 Others 1,000,000
165

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Culture
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081120 OTHERS

PS4828 Tourism

160008
PS18000318 Establishment of Culture Complexes at 100,000,000
Divisional level (Phase-I)
A12470 Others 100,000,000
_______________________________________________________________________________
Total Sub Sector Culture 115,000,000 1,000,000
_______________________________________________________________________________
TOTAL SECTOR SPORTS TOURISM ARCHEOLOGY 2,421,697,000 661,215,127 1,896,032,000
_______________________________________________________________________________
166

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
Industries Department
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4838 Industries Department

130367
PS14000703 Establishment of Khyber Pakhtunkhwa 6,205,000 6,205,000
University of Technology at Nowshera
(Phase-I)..
A12470 Others 6,205,000 6,205,000

170551
PS19001706 Khyber Pakhtunkhwa Economic Development 100,000,000
Project (KPEDP) (UNDP Assisted).
A12470 Others 100,000,000

190491
PS19001704 Establishment of Technical College for Boys 17,240,000
at village Mathra PK-66 Peshawar.
A12470 Others 17,240,000

190512
PS19001705 Construction of building for Chamber of 17,240,000
Commerce Chitral.
A12470 Others 17,240,000

200300
PS20100116 Establishment of Oxygen Plant 10,000,000
A12470 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Industries Department 140,685,000 6,205,000 10,000,000
_______________________________________________________________________________
167

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

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFS/TECHNICAL UNIVERSITIES /COLLEGES

PS4882 TEVTA

150752
PS15000772 One Liner Provision for Improvement & 100,000,000 25,000,000 100,000,000
Development of Technical Education.
A05270 To Others 100,000,000 25,000,000 100,000,000

190241
PS19001710 Reconstruction of Government Technical 20,000,000 31,000,000
Vocational Center (GTVC) at Bannu
A12470 Others 20,000,000 31,000,000

190242
PS19001712 Recontruction of Government College of 43,969,000 50,000,000
Technology (GCT) at Abottabad
A03970 Others 43,969,000 50,000,000

190243
PS19001711 Reconstruction of Government College of 35,000,000 50,000,000
Technology at Nowshera
A12470 Others 35,000,000 50,000,000

190491
PS20100117 Establishment of Technical College for Boys 20,000,000
at village Mathra Peshawar
A05270 To Others 20,000,000
_______________________________________________________________________________
Total Sub Sector TEVTA 198,969,000 25,000,000 251,000,000
_______________________________________________________________________________
168

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
EZDMC
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044120 OTHERS

PS4635 Sarhad Development Authority

150772
PS16000185 One Liner Provision for Economic Zones 1,000
Development and Management Company (EZDMC)
(Rs 4000 billion BF)
A05270 To Others 1,000

190184
PS19001703 Access Road to Rashakai Special Economic Zone 250,000,000 250,000,000 289,713,000
A05270 To Others 250,000,000 250,000,000 289,713,000

190191
PS19001702 Land Acquisition for Marble City, Buner (100 100,000,000
Acres)
A05270 To Others 100,000,000
_______________________________________________________________________________
Total Sub Sector EZDMC 350,001,000 250,000,000 289,713,000
_______________________________________________________________________________
169

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
Small Industries Development Board
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044120 OTHERS

PS4635 Sarhad Development Authority

140279
PS18000312 Rehabilitation of Existing SIDB Small 44,349,000 93,599,000
Industrial Estates (DIKhan Bannu Kohat and
Mansehra)
A05270 To Others 44,349,000 93,599,000

150370
PS18000311 Acquisition of Land and Establishment of 1,000 1,000
Small Industrial Estate at Swat
A05270 To Others 1,000 1,000

160113
PS18000313 KP Women Skill & Entrepreneurship Development 30,000,000 60,000,000
Programme (KP WSEDPP) & Readymade Garments
Industry
A05270 To Others 30,000,000 60,000,000

190198
PS19001707 Establishment of SIE Peshawar-2 (Purchase of 43,000,000 43,000,000
land)
A05270 To Others 43,000,000 43,000,000

190199
PS19001709 Acquisition of land for expansion of SIEs 40,000,000
Karak & Bannu
A05270 To Others 40,000,000

190204
PS19001708 Provision of Independent Electric Feeder at 30,000,000
SIE Khalabat
A05270 To Others 30,000,000
170

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
Small Industries Development Board
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS4838 Industries Department

180485
PS18000314 Provision of Independent Electric Feeders at 45,000,000 45,000,000
SIEs Peshawar & Mardan
A05270 To Others 45,000,000 45,000,000
_______________________________________________________________________________
Total Sub Sector Small Industries 232,350,000 241,599,000 1,000
Development Board
_______________________________________________________________________________
TOTAL SECTOR INDUSTRIES 922,005,000 522,804,000 550,714,000
_______________________________________________________________________________
171

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
Establishment & Administration
_______________________________________________________________________________
Administration
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS5339

100427
PS20100081 Construction of Dormitories for support staff 10,000,000
in Khyber Pakhtunkhwa House Islamabad
A12470 Others 10,000,000

120626
PS20100082 Construction of Residences & Bachelor Hostel 30,000,000
in all District headquarters for Government
Servants in Khyber Pakhtunkhwa
A12470 Others 30,000,000

120886
PS20100076 Design and Construction of Govt Officers 15,000,000
Residences at Race Course Garden Peshawar
A12470 Others 15,000,000

130393
PS20100088 Establishment of Khyber Pakhtunkhwa Services 10,000,000
Academy at Peshawar (Phase-I)
A12470 Others 10,000,000

130406
PS20100083 F S and detailed designing of Residences 10,000,000
Offices for Govt Servants in Khyber
Pakhtunkhwa
A12470 Others 10,000,000

140837
PS20100077 Construction of Hanger for MI-17 at Peshawar 15,000,000
Airport
A12470 Others 15,000,000
172

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS5339

140839
PS20100084 Strengthening & Capacity Building of Estate 18,177,000
Office Transport Section Administration
Department
A12470 Others 18,177,000

140847
PS20100078 F S and Master Plan for Race Course Garden 5,500,000
(RCG) Peshawar
A12470 Others 5,500,000

150214
PS20100079 Construction of Cafeteria car parking masjid 15,000,000
in Provincial Assembly Building at Khyber
road Peshawar
A12470 Others 15,000,000

150538
PS20100085 Strengthening Capacity Building of 10,000,000
Directorate of Anti-Corruption Establishment
A12470 Others 10,000,000

160616
PS20100080 Strengthening & Capacity Building of Peshawar 9,840,000
Flying Club
A12470 Others 9,840,000

160619
PS20100086 Uplift of existing Khyber Pakhtunkhwa House 10,483,000
Islamabad
A12470 Others 10,483,000
173

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS5339

170549
PS20100087 Design of Chief Minister's Office and 10,000,000
Conference Hall Interior Decoration on main
Block (First Floor) at Khyber Pakhtunkhwa
House Islamabad
A03970 Others 10,000,000

200069
PS20100089 F S Design and Restoration Consevation of 10,000,000
Governor House Nathiagali Karnal House
Nathiagali IGP House Nathiagali Pakhtunkhwa
House (CM House Nathiagali & Hamala House
A02101 Feasibility studies 10,000,000
_______________________________________________________________________________
Total Sub Sector Administration 179,000,000
_______________________________________________________________________________
TOTAL SECTOR Establishment & 179,000,000
Administration
_______________________________________________________________________________
174

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
ST&IT
_______________________________________________________________________________
Science and Technology
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0154 OTHER GENERAL SERVICES
015405 CENTRALIZED DATA PROCESSING SERVICES

PS4903 Information Technology

180341
PS18000320 Revamping and Rejuvination of ST&IT 7,000,000
Department
A03970 Others 7,000,000
_______________________________________________________________________________
Total Sub Sector Science and Technology 7,000,000
_______________________________________________________________________________
175

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
ST&IT
_______________________________________________________________________________
Information Technology Board (KPITB)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0154 OTHER GENERAL SERVICES
015405 CENTRALIZED DATA PROCESSING SERVICES

PS4903 Information Technology

190248
PS19001850 Digital Jobs for Khyber Pakhtunkhwa (MDTF 1,000
Assisted)
A03970 Others 1,000

190431
PS19001849 Establishment of Citizen Facilitation Centers 100,000,000
in Peshawar (IDA Assisted).
A03970 Others 100,000,000
_______________________________________________________________________________
Total Sub Sector Information Technology 100,001,000
Board (KPITB)
_______________________________________________________________________________
TOTAL SECTOR ST&IT 107,001,000
_______________________________________________________________________________
176

NC12058(050)
DEVELOPMENT
(Capital)
_______________________________________________________________________________
TRANSPORT
_______________________________________________________________________________
Transport
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045201 ADMINISTRATION

PS5189 Transport

130525
PS13000534 Construction of Peshawar Mass Transit System 1,789,640,000 1,565,935,000 1,595,472,000
(Bus Rapid Transit) (ADB Assisted).
A12470 Others 1,789,640,000 1,565,935,000 1,595,472,000

200077
PS20100200 Construction & Establishment of Transport 1,000
Complex at GT Road Peshawar (Own Sources)
A12470 Others 1,000

200078
PS20100201 Establishment of RTI office at Bannu and Swat 1,000
(Own Sources)
A12470 Others 1,000

200079
PS20100202 F S for Construction & Establishment of a Bus 1,000
Terminal in Khyber Pakhtunkhwa (Own Sources)
A02101 Feasibility studies 1,000
_______________________________________________________________________________
Total Sub Sector Transport 1,789,640,000 1,565,935,000 1,595,475,000
_______________________________________________________________________________
TOTAL SECTOR TRANSPORT 1,789,640,000 1,565,935,000 1,595,475,000
_______________________________________________________________________________
155

NC22059/NC12059(051)
RURAL AND URBAN DEVELOPMENT
Rs
Charged:
______________
Voted: 25,230,000,000
______________
Total:
25,230,000,000
______________
______________________________________________________________________________________________
FINANCE
______________________________________________________________________________________________
Finance
______________________________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
______________________________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL
0112 FINANCIAL AND FISCAL AFFAIRS
011204 ADMINISTRATION OF FINANCIAL AFFAIRS

PS4800 Finance

160493
PS20100241 Khyber Pakhtunkhwa Revenue Mobilization and 1,000
Resource Management Programme (IDA Assisted)
A03970 Others 1,000

190262
PS19001935 Establishment of Model Accounts Offices at 10,887,000
Kohat & Bajour
A03970 Others 10,887,000
156

NC22059(051)
RURAL AND URBAN DEVELOPMENT
(Revenue)
_______________________________________________________________________________
FINANCE
_______________________________________________________________________________
Finance
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0622 RURAL DEVELOPMENT
062202 RURAL WORKS PROGRAMME

PR5730 Finance

140340
PR14000505 Capacity building & Strengthening of the 165,287,000 93,547,410
Finance Department
A03801 Training - domestic 165,287,000 93,547,410
157

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0622 RURAL DEVELOPMENT
062202 RURAL WORKS PROGRAMME

PS4805 Finance

140340
PS14000505 Capacity building & Strengthening of the 167,907,000
Finance Department
A03801 Training - domestic 167,907,000
_______________________________________________________________________________
Total Sub Sector Finance 176,174,000 93,547,410 167,908,000
_______________________________________________________________________________
TOTAL SECTOR FINANCE 176,174,000 93,547,410 167,908,000
_______________________________________________________________________________
158

NC22059(051)
RURAL AND URBAN DEVELOPMENT
(Revenue)
_______________________________________________________________________________
EXCISE TAXATION & NORCOTICS CONTROL
_______________________________________________________________________________
E&T
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS5173 E&T

150664
PS15000567 Independent Survey for Taxable Units and 10,000,000 7,235,120 10,000,000
Assesment
A03970 Others 10,000,000 7,235,120 10,000,000

170294
PS18000328 E-enablement of Excise Taxation & Narcotics 30,000,000 25,371,000
Control Department
A12470 Others 30,000,000 25,371,000

190139
PS19001932 Construction of Locks up & Allied Facilities 15,000,000 2,250,000 10,000,000
alongwith Capicity Building of New Narcotics
Control Wing of ET&NCD in Divisional
Headquarters
A12470 Others 15,000,000 2,250,000 10,000,000

190140
PS19001933 Urban Immovable Property Tax Survey in 20,000,000 23,000,000
District Mardan and Up-gradation of UIP Tax
System
A03970 Others 20,000,000 23,000,000

190141
PS19001934 Strengthening of Excise Taxation & Narcotiics 20,000,000 5,549,500 12,000,000
Cantrol Department
A03970 Others 20,000,000 5,549,500 12,000,000

200319
PS20100240 Establishment of GIS Cell for Urban Immovable 5,000,000
Property in KP
A12470 Others 5,000,000
159

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS5173 E&T
_______________________________________________________________________________
Total Sub Sector E & T 95,000,000 15,034,620 85,371,000
_______________________________________________________________________________
TOTAL SECTOR EXCISE TAXATION & 95,000,000 15,034,620 85,371,000
NORCOTICS CONTROL
_______________________________________________________________________________
160

NC22059(051)
RURAL AND URBAN DEVELOPMENT
(Revenue)
_______________________________________________________________________________
LOCAL GOVERNMENT
_______________________________________________________________________________
Local Development
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0622 RURAL DEVELOPMENT
062202 RURAL WORKS PROGRAMME

PS4650 Local Development

060187
PS18000337 Clean Drinking Water for All (CDWA) 15,602,000 9,913,259
A03970 Others 15,602,000 9,913,259

110326
PS14000578 Municipal Services Delivery Project. (USAID 60,000,000 46,158,350 60,000,000
Assisted)
A03970 Others 60,000,000 46,158,350 60,000,000

180606
PS20100290 Communication Mass Awareness Publicity of 50,000,000
Schemes
A03970 Others 50,000,000

180607
PS20100291 Reward for Officials of LGE&RDD 5,000,000
A03970 Others 5,000,000

180610
PS20100292 Support to Local Government System 30,000,000
A03970 Others 30,000,000

200163
PS20100293 F S for Establishment of Park at Ring Road 5,000,000
Peshawar
A02101 Feasibility studies 5,000,000

200251
PS20100294 F S for Establishment of Park at Peshawar 40,000,000
A02101 Feasibility studies 40,000,000
161

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0622 RURAL DEVELOPMENT
062202 RURAL WORKS PROGRAMME

PS4650 Local Development

200258
PS20100295 F S for Construction TMA Complex at Batkhela 5,000,000
and Purchase of land for Graveyard and
Construction of Janazgah at Thana Malakand
A02101 Feasibility studies 5,000,000

200259
PS20100296 F S for Constraction Of Tehsil Complex at 5,000,000
Maidan Dir Lower
A02101 Feasibility studies 5,000,000
_______________________________________________________________________________
Total Sub Sector Local Development 75,602,000 56,071,609 200,000,000
_______________________________________________________________________________
TOTAL SECTOR LOCAL GOVERNMENT 75,602,000 56,071,609 200,000,000
_______________________________________________________________________________
162

NC22059(051)
RURAL AND URBAN DEVELOPMENT
(Revenue)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS5172 Urban Development

180332
PS20100332 Khyber Pakhtunkhwa Cities Improvement Project 20,000,000
(ADB Assisted) - Project Readiness Financing
(PRF) - Rs 1257 570 million
A03970 Others 20,000,000

190454
PS19002017 Support to WSSP for expansion of operations 200,000,000
into semi-urban areas of Peshawar
A03970 Others 200,000,000

200165
PS20100333 Waste Disposal Projects in Major Towns of 1,000
Khyber Pakhtunkhwa
A03970 Others 1,000
_______________________________________________________________________________
Total Sub Sector Urban Development 200,000,000 20,001,000
_______________________________________________________________________________
163

NC22059(051)
RURAL AND URBAN DEVELOPMENT
(Revenue)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
Urban Policy Unit (UPU)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS4864 UPU

080059
PS08111316 Provincial Land Use Plan, Khyber Pakhtunkhwa. 40,000,000 19,003,220 20,000,000
A12470 Others 40,000,000 19,003,220 20,000,000

110545
PS14000597 Establishment of Urban Policy Unit. (USAID 40,000,000 23,346,080 20,000,000
Assisted).
A12470 Others 40,000,000 23,346,080 20,000,000

130526
PS14000729 City Strategic Development Plan for 50,000,000 6,641,090
Divisional Head Quarters in Khyber
Pakhtunkhwa
A03970 Others 50,000,000 6,641,090

140792
PS14000282 Slums & informal settlements upgradation 1,000 7,000,000
Programme in Khyber Pakhtunkhwa.
A03970 Others 1,000 7,000,000

180332
PS18000348 Khyber Pakhtunkhwa Cities Improvement Project 15,000,000 7,500,000
(ADB Assisted) - Project Readiness Financing
(PRF) - Rs 1257570 million
A03970 Others 15,000,000 7,500,000

200130
PS20100331 Promoting Sustainable Urban Development 5,000,000
Through resilient resource Management with a
Participatory Approach in Manshera (KFW
Funded)
A03970 Others 5,000,000
164

NC22059(051)
RURAL AND URBAN DEVELOPMENT
(Revenue)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
Urban Policy Unit (UPU)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS4864 UPU
_______________________________________________________________________________
Total Sub Sector Urban Policy Unit (UPU) 145,001,000 56,490,390 52,000,000
_______________________________________________________________________________
TOTAL SECTOR URBAN DEVELOPMENT 345,001,000 56,490,390 72,001,000
_______________________________________________________________________________
165

NC22059(051)
RURAL AND URBAN DEVELOPMENT
(Revenue)
_______________________________________________________________________________
MULTI SECTORAL DEVELOPMENT
_______________________________________________________________________________
MSD
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS4892 Multi Sectoral Development

160491
PS16000067 SDG Unit in Khyber Pakhtunkhwa (UNDP 100,000,000 50,000,000 75,000,000
Assisted)
A03970 Others 100,000,000 50,000,000 75,000,000

170261
PS20100298 Market and Employability for Peace and 1,000
Stability (Dutch Assisted)
A03970 Others 1,000

170291
PS17000327 Khyber Pakhtunkhwa Stunting Prevention and 55,558,000 150,000,000
Rehabilitation Integrated Nutrition Gain (KP
SPRING Project) (SDGs)
A03970 Others 55,558,000 150,000,000

180490
PS20100297 Scaling-up of Glacial Lake Outburst Flood 1,000
(GLOF-II) risk reduction in Northern Pakistan
(UNDP Assisted)
A03970 Others 1,000

180620
PS18000338 Special Development Package for Militancy 300,000,000 299,639,440
hitbackward areas of Swat
A03970 Others 300,000,000 299,639,440

190441
PS19001973 Khyber Pakhtunkhwa Stunting Prevention and 1,000
Rehabilitation Integrated Nutrition Gain (KP
SPRING) Project (WFP Assisted)
A03970 Others 1,000
166

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS4892 Multi Sectoral Development

190601
PS19002043 Solarization of various masajid in District 190,000,000 160,000,000
Swat.
A03970 Others 190,000,000 160,000,000
_______________________________________________________________________________
Total Sub Sector MSD 645,559,000 349,639,440 385,002,000
_______________________________________________________________________________
167

NC22059(051)
RURAL AND URBAN DEVELOPMENT
(Revenue)
_______________________________________________________________________________
MULTI SECTORAL DEVELOPMENT
_______________________________________________________________________________
Research & Development
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS5185 Research and Development

020535
PS18000339 Capacity building of Planning & Development 90,000,000 100,000,000 40,000,000
Department (Phase-II)
A03970 Others 90,000,000 100,000,000 40,000,000

060188
PS18000340 Conducting Census and Surveys for Khyber 7,479,000 4,181,800 7,923,000
Pakhtunkhwa including updating of existing
reports
A03970 Others 7,479,000 4,181,800 7,923,000

070532
PS18000341 Establishment of M&E System in Khyber 50,000,000 28,010,530 50,000,000
Pakhtunkhwa
A03970 Others 50,000,000 28,010,530 50,000,000

080022
PS18000342 Sustainable Development Unit 30,000,000 6,191,130 30,000,000
A03970 Others 30,000,000 6,191,130 30,000,000

110428
PS14000590 Development of Regional GDP/ Economic 60,000,000 23,145,810 30,000,000
Indicators (BOS).
A03970 Others 60,000,000 23,145,810 30,000,000

110603
PS14000591 Public Policy and Social Protection Reforms 26,000,000 8,091,170 10,000,000
Unit.
A03970 Others 26,000,000 8,091,170 10,000,000
168

NC22059(051)
RURAL AND URBAN DEVELOPMENT
(Revenue)
_______________________________________________________________________________
MULTI SECTORAL DEVELOPMENT
_______________________________________________________________________________
Research & Development
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS5185 Research and Development

130191
PS14000594 Sustainable Land Management Programme to 30,000,000 20,270,400 20,000,000
combat Desertification and land Degradation
in Khyber Pakhtunkhwa. (SLMP) (UNDP
Assisted).
A12470 Others 30,000,000 20,270,400 20,000,000

140803
PS17000561 Piloting Innovative Ideas to address key 150,000,000 22,442,640 127,999,000
issues of Khyber Pakhtunkhwa: Tele-
Farming-100m, Tele-Medicine-100m, Digitizing
GoKP Payments-10m, One-Touch Rescue-5m,
A03970 Others 150,000,000 22,442,640 127,999,000

150189
PS14000647 Research 100,000,000 40,000,000
Studies/Consultancies/Surveys/Detailed
Designs /Feasibility Studies
A12101 National highways 100,000,000 40,000,000

150659
PS19001974 Institutional Support to P&D Department 50,000,000 260,000,000
A03970 Others 50,000,000 260,000,000

150660
PS19001975 Strengthening of District Setup P&D 75,000,000 239,000,000
A03970 Others 75,000,000 239,000,000

150747
PS15100528 Establishment of Centralized GIS Facilities 76,000,000 34,991,910 66,045,000
A03970 Others 76,000,000 34,991,910 66,045,000
169

NC22059(051)
RURAL AND URBAN DEVELOPMENT
(Revenue)
_______________________________________________________________________________
MULTI SECTORAL DEVELOPMENT
_______________________________________________________________________________
Research & Development
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS5185 Research and Development

160175
PS15000703 Establishment of Performance Management and 40,000,000 40,000,000
Reforms Unit in the Chief Secretary Office
A09370 Others 40,000,000 40,000,000

160438
PS16000071 Governance and Policy Reforms Programme (MDTF 6,500,000 1,736,650 6,500,000
Assisted)
A03970 Others 6,500,000 1,736,650 6,500,000

160453
PS19001976 Provision for Contractors Decretal accrued 150,000,000 300,020,500
Liabilities Land Compensation and Uncashed
Cheques
A03970 Others 150,000,000 300,020,500

160569
PS16000073 Establishment of PPP Support Unit in P&D 66,500,000 10,254,810 33,500,000
Department
A03970 Others 66,500,000 10,254,810 33,500,000

170518
PS17000562 Establishment of China Pakistan Economic 30,035,000 15,175,500 25,000,000
Corridor Cell (CPEC Cell) in P&D Department
A12470 Others 30,035,000 15,175,500 25,000,000

170589
PS17000337 Provision for National MICS (SDGs) 77,000,000 76,584,630
A03970 Others 77,000,000 76,584,630

190347
PS19001977 Extension of Monitoring & Evaluation System 20,000,000
to Districts in Khyber Pakhtunkhwa (Phase-I)
170

NC22059(051)
RURAL AND URBAN DEVELOPMENT
(Revenue)
_______________________________________________________________________________
MULTI SECTORAL DEVELOPMENT
_______________________________________________________________________________
Research & Development
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS5185 Research and Development

A03970 Others 20,000,000

190405
PS20100299 AAWAZ - Voice and Accountability Programme-II 1,000
(DFID Assisted)
A03970 Others 1,000

190516
PS19001978 Implementation of Project & Financial modules 40,000,000 20,000,000
of SAP
A03970 Others 40,000,000 20,000,000
_______________________________________________________________________________
Total Sub Sector Research & Development 1,174,514,000 691,097,480 1,005,968,000
_______________________________________________________________________________
171

NC22059(051)
RURAL AND URBAN DEVELOPMENT
(Revenue)
_______________________________________________________________________________
MULTI SECTORAL DEVELOPMENT
_______________________________________________________________________________
Royalty & Cess (MSD)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS4892 Multi Sectoral Development

200155
PS20100300 Establishment of Project Management Unit and 80,000,000
Three District Management Units for Projects
to be funded from 10% Oil and Gas Royalty
A03970 Others 80,000,000
_______________________________________________________________________________
Total Sub Sector Royalty & Cess (MSD) 80,000,000
_______________________________________________________________________________
TOTAL SECTOR MULTI SECTORAL 1,820,073,000 1,040,736,920 1,470,970,000
DEVELOPMENT
_______________________________________________________________________________
172

NC22059(051)
RURAL AND URBAN DEVELOPMENT
(Revenue)
_______________________________________________________________________________
PRO-POOR SPECIAL INITIATIVES
_______________________________________________________________________________
Pro-poor Special Initiatives
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0622 RURAL DEVELOPMENT
062220 OTHERS

PS5174 Pro-poor Special Initiatives

190603
PS20100318 Innovation Fund for Entrepreneurs Youth & 1,077,364,000
Women
A03970 Others 1,077,364,000
_______________________________________________________________________________
Total Sub Sector Pro-poor Special 1,077,364,000
Initiatives
_______________________________________________________________________________
TOTAL SECTOR PRO-POOR SPECIAL 1,077,364,000
INITIATIVES
_______________________________________________________________________________
173

NC22059(051)
RURAL AND URBAN DEVELOPMENT
(Revenue)
_______________________________________________________________________________
BOARD OF REVENUE
_______________________________________________________________________________
BOARD OF REVENUE
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042102 LAND MANAGEMENT (LAND RECORD & COLONIZAT

PS4751 Board of Revenue

100311
PS14000584 Computerization of Land Record in 18 90,000,000 52,767,510 83,000,000
Districts of Khyber Pakhtunkhwa. (Phase-I 7
Districts)
A12470 Others 90,000,000 52,767,510 83,000,000

140585
PS14000585 Computerization of Land Records in Remaining 82,000,000 63,919,180 105,980,000
Districts of Khyber Pakhtunkhwa.
A03970 Others 82,000,000 63,919,180 105,980,000

170435
PS17000030 Land Record Management Information System 57,000,000
(Turn Key Solution)
A03970 Others 57,000,000

190183
PS19001920 Settlement of Land Records in Districts Dir 100,000,000 1,000
Lower Dir Upper and Tehsil KalamSwat
A03970 Others 100,000,000 1,000
_______________________________________________________________________________
Total Sub Sector BOARD OF REVENUE 329,000,000 116,686,690 188,981,000
_______________________________________________________________________________
174

NC22059(051)
RURAL AND URBAN DEVELOPMENT
(Revenue)
_______________________________________________________________________________
BOARD OF REVENUE
_______________________________________________________________________________
BOR Buildings
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042102 LAND MANAGEMENT (LAND RECORD & COLONIZAT

PS4751 Board of Revenue

200322
PS20100225 F S of District Secretariat Palas Kohistan 3,000,000
A02101 Feasibility studies 3,000,000
_______________________________________________________________________________
Total Sub Sector BOR Buildings 3,000,000
_______________________________________________________________________________
TOTAL SECTOR BOARD OF REVENUE 329,000,000 116,686,690 191,981,000
_______________________________________________________________________________
175

NC12059(051)
RURAL AND URBAN DEVELOPMENT
Rs
Charged:
______________
Voted: 21,964,405,000
______________
21,964,405,000 Total:
______________
_______________________________________________________________________________
FINANCE
_______________________________________________________________________________
Finance
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS4801 Finance

150603
PS15000396 Construction / Renovation of Treasury / 39,542,000 39,541,000
District Accounts Offices in Khyber
Pakhtunkhwa
A03970 Others 39,542,000 39,541,000

160493
PS17000183 Khyber Pakhtunkhwa Revenue Mobilization and 1,000
Resource Management Programme (IDA Assisted)
A03970 Others 1,000

170547
PS20100090 Re-construction of Mosque-II Jamia near 12,092,000
Finance Department
A12470 Others 12,092,000

190262
PS19001657 Establishment of Model Accounts Offices at 13,283,000
Kohat & Bajour
A03970 Others 13,283,000
_______________________________________________________________________________
Total Sub Sector Finance 52,826,000 39,541,000 12,092,000
_______________________________________________________________________________
TOTAL SECTOR FINANCE 52,826,000 39,541,000 12,092,000
_______________________________________________________________________________
176

NC12059(051)
RURAL AND URBAN DEVELOPMENT
(Capital)
_______________________________________________________________________________
EXCISE TAXATION & NORCOTICS CONTROL
_______________________________________________________________________________
E&T
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS4803 E&T

100350
PS14000713 Establishment of Tax Facilitation Centers and 40,000,000 50,999,850 55,029,000
Excise Offices in 4 Districts of Khyber
Pakhtunkhwa
A03970 Others 40,000,000 50,999,850 55,029,000

170296
PS19001655 Establishment of Model Warehouse with Allied 35,000,000 4,600,000
Facilities
A03970 Others 35,000,000 4,600,000

190139
PS19001656 Construction of Locks up & Allied Facilities 15,000,000 2,250,000 5,000,000
alongwith Capicity Building of New Narcotics
Control Wing of ET&NCD in Divisional
Headquarters
A12470 Others 15,000,000 2,250,000 5,000,000
_______________________________________________________________________________
Total Sub Sector E & T 90,000,000 53,249,850 64,629,000
_______________________________________________________________________________
TOTAL SECTOR EXCISE TAXATION & 90,000,000 53,249,850 64,629,000
NORCOTICS CONTROL
_______________________________________________________________________________
177

NC12059(051)
RURAL AND URBAN DEVELOPMENT
(Capital)
_______________________________________________________________________________
LOCAL GOVERNMENT
_______________________________________________________________________________
Local Development
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS4585 Urban Development

151045
PS15000653 Special Initiative Programme for PK-30 150,000,000 85,219,030 50,000,000
District Mardan
A03970 Others 150,000,000 85,219,030 50,000,000

160599
PS16000204 Uplift and Development of hillstations in 89,300,000 106,234,870 50,000,000
Malakand Division
A03970 Others 89,300,000 106,234,870 50,000,000

160600
PS17000517 Establishment of Communication Devolution 10,000,000 1,000,000 10,000,000
Support Unit in LG&RD Department
A12470 Others 10,000,000 1,000,000 10,000,000

160601
PS16000205 Development Package for District Bunir 10,000,000 5,000,000 40,000,000
A03970 Others 10,000,000 5,000,000 40,000,000

160602
PS19001717 Strengthening Local Governance in Khyber 1,000
Pakhtunkhwa (1% of VC/NC)
A03970 Others 1,000

160603
PS16000199 Solarization of Tube Wells at Kalabat 40,000,000 10,000,000 20,000,000
Township Haripur
A03970 Others 40,000,000 10,000,000 20,000,000

160604
PS16000197 Special Initiative Programm for District 5,000,000 15,000,000 60,000,000
Charsada
A03970 Others 5,000,000 15,000,000 60,000,000
178

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS4585 Urban Development

160605
PS16000200 Acquisition of Land for Bus Terminal at 20,000,000 10,000,000 5,000,000
Haripur
A03970 Others 20,000,000 10,000,000 5,000,000

170264
PS17000308 Development Pacakge for Kumrat & Barawal 51,500,000 71,496,000 75,001,000
Valley
A03970 Others 51,500,000 71,496,000 75,001,000

170269
PS17000310 Sewerage System & Treatment Plant at Kalabat 20,000,000 5,000,000
Township
A03470 Others 20,000,000 5,000,000

170527
PS17000316 Replacement of Rusted Water Supply Pipes in 22,500,000 37,712,130 100,000,000
Selected Districts of Khyber Pakhtunkhwa
A12370 Others 22,500,000 37,712,130 100,000,000

180051
PS18000149 Development Package for Galiyat Development 60,000,000 60,000,000
Authority
A12470 Others 60,000,000 60,000,000

180052
PS20100123 Construction of Building for Tehsil Level 72,943,000
clusters of Village Councils Neighbour Hood
Councils in Khyber Pakhtunkhwa on need basis
(Phase-I)
A12470 Others 72,943,000
179

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS4585 Urban Development

180054
PS18000151 Replacement of Water Supply Pipes adjacent to 50,000,000 37,000,000 80,000,000
Sewerage Lines in KP
A12370 Others 50,000,000 37,000,000 80,000,000

180469
PS18000153 Solarization of Masajid at District Mardan 13,000,000 12,998,470 9,600,000
(ADP Funded)
A03970 Others 13,000,000 12,998,470 9,600,000

180509
PS18000154 Rehabilitation / Improvement of under 325,000,000 233,125,000 60,000,000
Developed Areas of Swabi
A12470 Others 325,000,000 233,125,000 60,000,000

180606
PS18000155 Communication / Mass Awareness /Publicity of 30,000,000 15,000,000
Schemes
A03970 Others 30,000,000 15,000,000

180607
PS18000156 Reward for Officials of LGE&RDD 10,000,000
A03970 Others 10,000,000

180610
PS18000157 Consultancies/ Research work for new Local 20,000,000
Government System
A03970 Others 20,000,000

190329
PS19001718 Establishment of Public Parks in Selected 145,000,000 40,000,000
Tehsils in Khyber Pakhtunkhwa
A03970 Others 145,000,000 40,000,000
180

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS4585 Urban Development

190331
PS19001719 Construction of Tehsil Complex in Selected 70,000,000 30,000,000
Tehsils
A12470 Others 70,000,000 30,000,000

190332
PS19001720 Provision for Gasification work. 100,000,000 50,000,000
A03970 Others 100,000,000 50,000,000

190400
PS19001721 Strengthening / Capacity Building of Local 1,000 1,000
Government Insitutions (2% share of Local
Government).
A03970 Others 1,000 1,000

190401
PS19001722 Construction of Slaughter Houses in Selected 90,000,000 30,000,000
Tehsils of Khyber Pakhtunkhwa
A12470 Others 90,000,000 30,000,000

190402
PS19001723 Establishment of Bus Terminal at Tehsil Level 145,000,000 30,000,000
in Khyber Pakhtunkhwa
A03970 Others 145,000,000 30,000,000

190403
PS19001724 Construction of Fruit & Vegetable Market in 70,000,000 31,000,000
Selected Tehsils of Khyber Pakhtunkhwa
A12470 Others 70,000,000 31,000,000

190423
PS19001725 Provision for Electrification works. 100,000,000 25,000,000 50,000,000
A03970 Others 100,000,000 25,000,000 50,000,000
181

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS4585 Urban Development

200176
PS20100124 Development Construction of Mega Park 25,000,000
surrounding Mardan Peshawar Charsadda (Big
Park) & Feasibility
A12470 Others 25,000,000

200177
PS20100125 Strengthening of TMAs (Naran Balakot Kaghan 48,453,000
Kalam Dir Upper Chitral Malam Jabba Bahrian
Besham Pattan Dassu Khanpur & Mansehra)
through purchase of Land fill sites
A03970 Others 48,453,000

200243
PS20100120 Special Development Packages for Ucs Mamu 40,000,000
khatki Takhtabad JuganiChaghar Matti Haryana
Kaniza Daag Pajjagi and Larama District
Peshawar
A03970 Others 40,000,000

200244
PS20100121 Beautification of Peshawar Canals 40,000,000
A03970 Others 40,000,000

200253
PS20100118 Special Development Pakage for Backward Areas 40,000,000
of District Tank
A03970 Others 40,000,000

200254
PS20100119 Regional Development Parogramme for Tehsil 40,000,000
Parowa & sorrounding Areas D I Khan
A03970 Others 40,000,000
182

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS4585 Urban Development

200257
PS20100122 Development Pakage for Backward Areas of UCs 40,000,000
Koi Barmol Alo Kharki Dheri Qasmi Shamozai
Mian Essa Kati Garhi Babozai V C ShabatKhel V
C DewanKhel District Mardan
A03970 Others 40,000,000

200260
PS20100126 Strengthening of weak District Development 5,000,000
Authorities
A03970 Others 5,000,000

200299
PS20100127 Development Works in UC 3642 43 44 48 64 65 5,000,000
66 69 70 71 80 92 Peshawar
A03970 Others 5,000,000
183

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0622 RURAL DEVELOPMENT
062202 RURAL WORKS PROGRAMME

PS4651 Local Development

130171
PS14000689 Provision of LED/ Solar Road Lights to 10,000,000 11,087,000 20,000,000
Selected Districts of Khyber Pakhtunkhwa.
A03970 Others 10,000,000 11,087,000 20,000,000

130382
PS14000690 Improvment of Water Supply, Sewerage/ 26,700,000 2,700,000 10,000,000
Drainage System in Selected Districts of KP
A12370 Others 26,700,000 2,700,000 10,000,000

130567
PS13000533 KP Districts Governance and Community 1,000,000,000 948,470,458 800,000,000
Development Program (EU Assisted).
A03970 Others 1,000,000,000 948,470,458 800,000,000

130610
PS14000684 Construction of Public Park at Swabi. 1,000 1,000
A12470 Others 1,000 1,000

130641
PS14000696 Reform Initiatives in Local Government. 20,000,000 16,833,050 50,000,000
A03970 Others 20,000,000 16,833,050 50,000,000

140345
PS14000697 Rehabilitation of Rural Roads in Selected 228,000,000 232,562,650 300,000,000
Districts of Khyber Pakhtunkhwa (on need
basis)
A12102 Other highways/roads 228,000,000 232,562,650 300,000,000

140806
PS14000683 Provision of Janazgah including purchase of 22,395,000 10,000,000
land for Peshawar City
A12470 Others 22,395,000 10,000,000
184

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0622 RURAL DEVELOPMENT
062202 RURAL WORKS PROGRAMME

PS4651 Local Development

150502
PS15000231 Uplift of Rural Roads in Districts Dir Upper 50,000,000 87,830,210 85,000,000
& Dir Lower
A12102 Other highways/roads 50,000,000 87,830,210 85,000,000

150599
PS15000233 Improvement of Infrastructure in Selected 70,000,000 47,835,190 324,000,000
Development Authorities in Khyber Pakhtunkhwa
A03970 Others 70,000,000 47,835,190 324,000,000

150726
PS15000227 Establishment of public parks in 10,000,000 1,000
Havelian-Abbottabad Thana-Malakand and Hangu
A03970 Others 10,000,000 1,000

150882
PS15000228 Establishment of 3 Water Supply Schemes each 60,000,000 60,000,000
in Thandiani Khanspur & Changa Gali Galiyat
Area District Abbotabad
A03970 Others 60,000,000 60,000,000
_______________________________________________________________________________
Total Sub Sector Local Development 3,143,398,000 2,132,104,058 2,781,000,000
_______________________________________________________________________________
TOTAL SECTOR LOCAL GOVERNMENT 3,143,398,000 2,132,104,058 2,781,000,000
_______________________________________________________________________________
185

NC12059(051)
RURAL AND URBAN DEVELOPMENT
(Capital)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS4585 Urban Development

120394
PS14000670 Construction of Northern section of Ring Road 500,000,000 500,000,000 200,000,000
(Missing Link), Peshawar from Pajjagi road to
Warsak Road.
A12470 Others 500,000,000 500,000,000 200,000,000

130609
PS14000672 Beautification of Peshawar (R) 100,000,000 100,000,000
A03970 Others 100,000,000 100,000,000

130647
PS14000673 Peshawar Uplift Programme 900,000,000 925,000,000 555,000,000
A03970 Others 900,000,000 925,000,000 555,000,000

140711
PS14000679 Improvement of Municipal Roads in Urban Areas 300,000,000 303,998,510 75,000,000
of Khyber Pakhtunkhwa.
A12102 Other highways/roads 300,000,000 303,998,510 75,000,000

140723
PS14000680 F/S, Design and Construction of Bus Terminals 100,000,000 67,479,750 50,000,000
in Mardan, Swat, Dir Upper and District Swabi
including land cost.
A12470 Others 100,000,000 67,479,750 50,000,000

140797
PS14000681 Uplift & Beautification of Divisional 300,000,000 410,603,250 120,000,000
Headquarters in Khyber PakhtunKhwa.
A03970 Others 300,000,000 410,603,250 120,000,000
186

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS4585 Urban Development

141036
PS14000676 Construction of Northern Section of Ring Road 1,000 1,800,000,000
(Missing Link), from Warsak Road to Nasir
Bagh Road.
A12470 Others 1,000 1,800,000,000

150389
PS15000219 Uplift of Regi Model Town (RMT) including 60,000,000 60,000,000 80,000,000
provision of Utilities and other
infrastructure (Phase-I)
A03970 Others 60,000,000 60,000,000 80,000,000

150657
PS15000220 Safe City Hayatabad Project 10,096,000 5,048,000 20,000,000
A03970 Others 10,096,000 5,048,000 20,000,000

160254
PS16000242 Design & costruction of Interchanges on 1,229,000,000 1,229,000,000 15,000,000
Peshawar Ring Road
A03970 Others 1,229,000,000 1,229,000,000 15,000,000

160256
PS16000243 Internal Roads Rehabilitation Project in 450,000,000 450,000,000 130,000,000
Peshawar City
A03970 Others 450,000,000 450,000,000 130,000,000

160257
PS16000244 LED lights on various Urban road in Peshawar 25,000,000 25,000,000 35,000,000
A03970 Others 25,000,000 25,000,000 35,000,000

160486
PS16000196 New General Bus Stand for Peshawar (fFunds 900,000,000 900,000,000 450,000,000
would be raised by PDA)
187

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS4585 Urban Development

A03970 Others 900,000,000 900,000,000 450,000,000

170215
PS17000429 Upgradation/ Development of surrounding areas 60,000,000 60,000,000 50,943,000
of Ring Road from Pajjagi Road to Warsak Road
Peshawar
A03970 Others 60,000,000 60,000,000 50,943,000

170434
PS17000430 Development Grant to WSSP Peshawar 200,000,000 200,000,000 65,000,000
A03970 Others 200,000,000 200,000,000 65,000,000

170541
PS19001852 Khyber Pakhtunkhwa Cities Digital 1,000 1,000
Transfomation Centers (IDA Assisted).
A3970 Others 1,000 1,000

180532
PS18000219 Construction of Bus Terminal at Shewa 100,000,000 50,000,000 50,000,000
Adda-Swabi and Takht Bhai-Mardan
A12470 Others 100,000,000 50,000,000 50,000,000

180534
PS18000245 Development Initiatives for Razar District 300,000,000 100,500,000 50,000,000
Swabi.
A12470 Others 300,000,000 100,500,000 50,000,000

180536
PS18000220 Rehabilitation of Sewerage / Solid Waste 30,000,000 7,663,000 5,000,000
Treatment Plants in Peshawar & Divisional
Headquarters
A12470 Others 30,000,000 7,663,000 5,000,000
188

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS4585 Urban Development

180539
PS18000222 Provision of Funds to TMAs for Procurement of 50,000,000 47,725,120 150,000,000
Sanitation Vehicles & Equipment
A09501 Transport 50,000,000 47,725,120 150,000,000

190219
PS20100203 Khyber Pakhtunkhwa Cities Improvement Project 1,000
(ADB Assisted)
A03970 Others 1,000

190322
PS19001853 F/S Design & Construction Flyover / under 270,000,000 35,225,000 1,000
passes & Rehabilitation of Road for
Improvement of trafic & transport management
of Peshawar
A02101 Feasibility studies 270,000,000 35,225,000 1,000

190323
PS19001854 Construction of Detour Road Hayatabad 100,000,000 100,000,000
remaining portion( Land and Construction
Cost)
A12470 Others 100,000,000 100,000,000

190324
PS19001855 Construction of Bridges at Narai Khwar 88,000,000 12,500,000 50,000,000
Joining Detour Road Hayatabad
A12470 Others 88,000,000 12,500,000 50,000,000

190397
PS19001856 Improvement of Ring Road Sourthern Section 64,000,000 1,000
A12102 Other highways/roads 64,000,000 1,000
189

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS4585 Urban Development

190398
PS19001857 Development Initiatives for WSSCs 50,000,000 86,000,000
A03970 Others 50,000,000 86,000,000

190399
PS19001858 Food Street in KP 50,000,000 1,000
A03970 Others 50,000,000 1,000

190454
PS19001860 Support to WSSP for expansion of operations 100,000,000 50,000,000
into semi-urban areas of Peshawar.
A03970 Others 100,000,000 50,000,000

190502
PS19001851 Uplift and beautifiaction of tehsil Kulachi 17,900,000 50,000,000
Distt D.I.Khan.
A12470 Others 17,900,000 50,000,000

200113
PS20100205 Beautification of Peshawar (Phase-II) 75,000,000
A03970 Others 75,000,000

200114
PS20100206 Land fill and STP sites for KPCIP WSSCs (ADB 1,000
Assistedt)
A03970 Others 1,000

200122
PS20100204 Diversion of Municipal effluents and Solid 75,050,000
Waste Polluting the Major Canals of Peshawar
City
A03970 Others 75,050,000
190

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS4585 Urban Development

_______________________________________________________________________________
Total Sub Sector Urban Development 6,353,998,000 5,489,742,630 4,386,999,000
_______________________________________________________________________________
191

NC12059(051)
RURAL AND URBAN DEVELOPMENT
(Capital)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
Urban Policy Unit (UPU)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS4837 UPU

130522
PS14000279 Improvement of Branch Roads in Peshawar. 20,000,000 11,444,330 28,000,000
A12102 Other highways/roads 20,000,000 11,444,330 28,000,000

130526
PS13000097 City Strategic Development Plan for 20,000,000
Divisional Head Quarters in Khyber
Pakhtunkhwa
A12501 Works-Urban 20,000,000

190219
PS18000321 Khyber Pakhtunkhwa Cities Improvement Project 1,000
(ADB Assisted)
A03970 Others 1,000
_______________________________________________________________________________
Total Sub Sector Urban Policy Unit (UPU) 20,001,000 11,444,330 48,000,000
_______________________________________________________________________________
TOTAL SECTOR URBAN DEVELOPMENT 6,373,999,000 5,501,186,960 4,434,999,000
_______________________________________________________________________________
192

NC12059(051)
RURAL AND URBAN DEVELOPMENT
(Capital)
_______________________________________________________________________________
MULTI SECTORAL DEVELOPMENT
_______________________________________________________________________________
MSD
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS4644 Multi Sectoral Development

120806
PS14000716 Southern Area Development Project (MDTF 10,000
Assisted).
A03970 Others 10,000

140412
PS14000718 Water for Livelihood Phase-II (SDC Assisted). 10,000
A03970 Others 10,000

140720
PS16000210 Infrastructure Development Support to Khyber 1,000 1,000
Pakhtunkhwa (KfW)
A03970 Others 1,000 1,000

150736
PS15000423 Multiple Initiatives under One UN Programme 1,000 1,000
(UN Assisted)
A03970 Others 1,000 1,000

170261
PS17000326 Market and Employability for Peace and 1,000
Stability (Dutch Assisted)
A03970 Others 1,000

170291
PS17000465 Khyber Pakhtunkhwa Stunting Prevention and 20,000,000
Rehabilitation Integrated Nutrition Gain (KP
SPRING Project) (SDGs)
A03970 Others 20,000,000

170340
PS17000332 Special Development Package District Torghar 300,000,000 190,161,590 525,000,000
(Phase-II)
193

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS4644 Multi Sectoral Development

A03970 Others 300,000,000 190,161,590 525,000,000

170422
PS17000329 KP Reconstruction Programme (KPRP) (USAID 1,000 1,000
Assisted)
A03970 Others 1,000 1,000

170433
PS17000330 Citizen Engagement for Responsive & 1,000
Accountable Governance (CERAG) (EU Assisted)
A03970 Others 1,000

170601
PS17000331 Saudi Fund for Development Projects 1,000 1,000
A03970 Others 1,000 1,000

180333
PS18000238 KP Refugees and Host Communities under IDA-18 1,000
- Regional Sub window (50% Loan & 50% Grant)
A12470 Others 1,000

180334
PS18000239 Sub- National Governance Programme - II in 1,000 1,000
Khyber Pakhtunkhwa (SNG-II) (DFID Assisted)
A03970 Others 1,000 1,000

180490
PS18100237 Scaling-up of Glacial Lake Outburst Flood 1,000
(GLOF-II) risk reduction in Northern Pakistan
(UNDP Assisted)
A12470 Others 1,000

180579
PS18100223 District Uplift & Beautification Scheme 200,000,000 50,000,000 1,082,000,000
194

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS4644 Multi Sectoral Development

A03970 Others 200,000,000 50,000,000 1,082,000,000

180620
PS18000247 Special Development Package for Militancy 150,000,000 306,539,020 326,353,000
hit/backward areas of Swat.
A12470 Others 150,000,000 306,539,020 326,353,000

190218
PS19001729 Sustainable Energy & Economic Development 1,000 1,000
Programme (SEED) (DFID Assisted)
A12470 Others 1,000 1,000

190333
PS19001735 Torghar Integrated Area Development Project 1,000 1,000
(INL Assisted).
A12470 Others 1,000 1,000

190408
PS19001730 Kamyab Jawan - Youth Empowerment Programme 1,000 1,000
(UNDP Assisted)
A03970 Others 1,000 1,000

190436
PS19001731 Provision for Pending Liabilities of WATSAN 20,480,000 20,480,000
Sector (ERRA Funded)
A12470 Others 20,480,000 20,480,000

190446
PS19001732 Least developed districts uplift programme 1,100,000,000 1,597,500,000 773,000,000
(Kolai Palas, Battagram, Tank, Kohistan
Upper, Shangla, Buner, Chitral (Upper & Lower
and Hangu).
A12470 Others 1,100,000,000 1,597,500,000 773,000,000
195

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS4644 Multi Sectoral Development

190447
PS19001733 Malakand Area Development Programme. 300,000,000 1,725,000,000 800,000,000
A12470 Others 300,000,000 1,725,000,000 800,000,000

190448
PS19001734 Regional Development Initiatives for 1,000,000,000 5,000,000,000 930,009,000
achieving SDGs (inclusive liabilties under
SPDI, PP & DDIs).
A12470 Others 1,000,000,000 5,000,000,000 930,009,000

190601
PS19002044 Solarization of various masajid in District 10,000,000 30,000,000
Swat.
A03970 Others 10,000,000 30,000,000
196

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS4585 Urban Development

150622
PS20100128 Construction of residences for P&D Staff at 7,000,000
Hayatabad
A12470 Others 7,000,000

190449
PS19001859 Peshawar Uplift Programme (Phse-II). 300,000,000 1,377,500,000 683,000,000
A12470 Others 300,000,000 1,377,500,000 683,000,000

200055
PS20100131 Land and Water Development Project 1,000
Implemented through Helvitas-EU Assisted
A03970 Others 1,000

200188
PS20100132 F/S and Establishment of Residences for P&D 1,001,000
Staff at Hayatabad Peshawar
A03970 Others 1,001,000

200261
PS20100129 Beautification of Various Bazars 150,000,000
A03970 Others 150,000,000

200262
PS20100130 Special Development Package for Backward 50,000,000
Areas of Tehsil Khwazakhela and adjoining
Areas of District Swat
A03970 Others 50,000,000
_______________________________________________________________________________
Total Sub Sector MSD 3,400,512,000 10,246,700,610 5,377,852,000
_______________________________________________________________________________
197

NC12059(051)
RURAL AND URBAN DEVELOPMENT
(Capital)
_______________________________________________________________________________
MULTI SECTORAL DEVELOPMENT
_______________________________________________________________________________
Research & Development
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS5186 Research and Development

140803
PS15000740 Piloting Innovative Ideas to address key 15,000,000 30,000,000
issues of Khyber Pakhtunkhwa: a) Tele-
Farming b) Tele-Medicine c) Tele-Skill and
others
A03970 Others 15,000,000 30,000,000

160453
PS20100134 Provision for Contractors Decretal accrued 150,000,000
Liabilities Land Compensation and Uncashed
Cheques
A03970 Others 150,000,000

170355
PS20100133 Reconstruction of old Block of P&D Department 61,178,000
A12470 Others 61,178,000

190347
PS20100135 Extension of Monitoring & Evaluation System 20,000,000
to Districts in Khyber Pakhtunkhwa (Phase-I)
A03970 Others 20,000,000

190516
PS19101736 Implementation of Project & Financial modules 10,000,000 10,000,000
of S.A,P.
A12470 Others 10,000,000 10,000,000
_______________________________________________________________________________
Total Sub Sector Research & Development 25,000,000 271,178,000
_______________________________________________________________________________
198

NC12059(051)
RURAL AND URBAN DEVELOPMENT
(Capital)
_______________________________________________________________________________
MULTI SECTORAL DEVELOPMENT
_______________________________________________________________________________
Royalty & Cess (MSD)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS4644 Multi Sectoral Development

190263
PS19001738 Projects to be funded from Tobacco 600,000,000 429,592,870 600,000,000
Development Cess
A12470 Others 600,000,000 429,592,870 600,000,000

190264
PS19001739 Block provision for projects to be funded 300,000,000 187,500,000 300,000,000
from 10% Net Hydel Profit (Own Source
Malakand-III HPP)
A03970 Others 300,000,000 187,500,000 300,000,000

190265
PS19001740 Block provision for projects to be funded 1,433,415,000 668,835,500 1,400,000,000
from 10% Net Hydel Profit
A03970 Others 1,433,415,000 668,835,500 1,400,000,000

190266
PS19001741 Block provision for projects to be funded 4,000,000,000 284,643,900
from 10% Oil & Gas Royalty
A03970 Others 4,000,000,000 284,643,900

200152
PS20100138 Hangu Area Development Project (To be funded 1,000,000,000
from 10% Oil and Gas Royalty)
A03970 Others 1,000,000,000

200153
PS20100137 Kohat Area Development Project (To be funded 550,000,000
from 10% Oil and Gas Royalty)
A03970 Others 550,000,000
199

NC12059(051)
RURAL AND URBAN DEVELOPMENT
(Capital)
_______________________________________________________________________________
MULTI SECTORAL DEVELOPMENT
_______________________________________________________________________________
Royalty & Cess (MSD)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS4644 Multi Sectoral Development

200154
PS20100136 Karak Area Development Project (To be funded 1,350,000,000
from 10% Oil and Gas Royalty)
A03970 Others 1,350,000,000

200155
PS20100139 Establishment of Project Management Unit and 20,000,000
Three District Management Units for Projects
to be funded from 10% Oil and Gas Royalty
A03970 Others 20,000,000
_______________________________________________________________________________
Total Sub Sector Royalty & Cess (MSD) 6,333,415,000 1,570,572,270 5,220,000,000
_______________________________________________________________________________
TOTAL SECTOR MULTI SECTORAL 9,758,927,000 11,817,272,880 10,869,030,000
DEVELOPMENT
_______________________________________________________________________________
200

NC12059(051)
RURAL AND URBAN DEVELOPMENT
(Capital)
_______________________________________________________________________________
SPECIAL INITIATIVES
_______________________________________________________________________________
Special Initiatives
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0622 RURAL DEVELOPMENT
062220 OTHERS

PS5187 Pro-poor Special Initiatives

190602
PS19002046 Special Initiatives of 100 Days Agenda. 6,000,000,000
A03970 Others 6,000,000,000

190603
PS19002047 Innovation Fund for Entrepreneur, Youth & 2,016,000,000
Women.
A03970 Others 2,016,000,000
_______________________________________________________________________________
Total Sub Sector Special Initiatives 8,016,000,000
_______________________________________________________________________________
TOTAL SECTOR SPECIAL INITIATIVES 8,016,000,000
_______________________________________________________________________________
201

NC12059(051)
RURAL AND URBAN DEVELOPMENT
(Capital)
_______________________________________________________________________________
PRO-POOR SPECIAL INITIATIVES
_______________________________________________________________________________
Pro-poor Special Initiatives
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0622 RURAL DEVELOPMENT
062220 OTHERS

PS5187 Pro-poor Special Initiatives

200157
PS20100174 Economic Recovery Plan 3,487,636,000
A03970 Others 3,487,636,000
_______________________________________________________________________________
Total Sub Sector Pro-poor Special 3,487,636,000
Initiatives
_______________________________________________________________________________
TOTAL SECTOR PRO-POOR SPECIAL 3,487,636,000
INITIATIVES
_______________________________________________________________________________
202

NC12059(051)
RURAL AND URBAN DEVELOPMENT
(Capital)
_______________________________________________________________________________
BOARD OF REVENUE
_______________________________________________________________________________
BOARD OF REVENUE
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042102 LAND MANAGEMENT (LAND RECORD & COLONIZAT

PS4787 BOR

100311
PS14000707 Computerization of Land Record in 18 10,000,000 7,000,000
Districts of Khyber Pakhtunkhwa. (Phase-I 7
Districts)
A03970 Others 10,000,000 7,000,000

140586
PS14000709 Establishment of Service Delivery Centres in 150,000,000 146,737,960 91,613,000
Khyber Pakhtunkhwa.
A03970 Others 150,000,000 146,737,960 91,613,000
_______________________________________________________________________________
Total Sub Sector BOARD OF REVENUE 160,000,000 146,737,960 98,613,000
_______________________________________________________________________________
203

NC12059(051)
RURAL AND URBAN DEVELOPMENT
(Capital)
_______________________________________________________________________________
BOARD OF REVENUE
_______________________________________________________________________________
BOR Buildings
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042102 LAND MANAGEMENT (LAND RECORD & COLONIZAT

PS4787 BOR

100393
PS20100015 Construction of Tehsil Buildings for Rajjar 10,000,000
Swabi Katlang Mardan and Domel Bannu
A12470 Others 10,000,000

140977
PS20100016 F S Design & Construction of Sub-Divisional 10,000,000
Complex at Jehangira Nowshera and Besham
Shangla
A12470 Others 10,000,000

150484
PS20100013 Construction of Deputy Commissioner Office 10,000,000
cum Residence Battagram
A12470 Others 10,000,000

160499
PS20100017 Provision for Rehabilitation of Disaster 20,609,000
Affected Government Buildings
A12470 Others 20,609,000

160613
PS20100009 Construction of Deputy Commissioner Office i 24,686,000
c Hall in District Malakand
A12470 Others 24,686,000

160614
PS20100010 Restoration of flood damages strengthening 8,111,000
protection of District Head Quarter Offices
Buner SH: District Secretariat Buner
A12470 Others 8,111,000
204

NC12059(051)
RURAL AND URBAN DEVELOPMENT
(Capital)
_______________________________________________________________________________
BOARD OF REVENUE
_______________________________________________________________________________
BOR Buildings
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042102 LAND MANAGEMENT (LAND RECORD & COLONIZAT

PS4787 BOR

170168
PS20100014 Reconstruction of Damaged DC's Main Office 10,000,000
Tehsil Building Mansehra
A12470 Others 10,000,000

170169
PS20100018 Construction of Tehsil Building Haripur 15,000,000
Shabqadar Charsadda and Bakka Khel Bannu
A12470 Others 15,000,000

170642
PS20100012 Establishment of District Secretariat for 18,000,000
Lower Kohistan
A12470 Others 18,000,000

170643
PS20100019 Construction of Tehsil Complexes in Khyber 20,000,000
Pakhtunkhwa
A12470 Others 20,000,000

180619
PS20100008 Construction Reconstruction of Government 10,000,000
Accommodations at District Headquarter Bannu
A12470 Others 10,000,000

190457
PS20100011 Construction of Tehsil Administration complex 50,000,000
at Matta Swat
A12470 Others 50,000,000

200255
PS20100020 Construction of District Headquarter of 10,000,000
District Upper Chitral
205

NC12059(051)
RURAL AND URBAN DEVELOPMENT
(Capital)
_______________________________________________________________________________
BOARD OF REVENUE
_______________________________________________________________________________
BOR Buildings
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042102 LAND MANAGEMENT (LAND RECORD & COLONIZAT

PS4787 BOR
A12470 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector BOR Buildings 216,406,000
_______________________________________________________________________________
TOTAL SECTOR BOARD OF REVENUE 160,000,000 146,737,960 315,019,000
_______________________________________________________________________________
206

NC22060/NC12060(052)
PUBLIC HEALTH ENGINEERING
Rs
Charged:
______________
Voted: 3,548,000,000
______________
3,548,000,000Total:
______________
______________________________________________________________________________________________
DRINKING WATER & SANITATION
______________________________________________________________________________________________
Drinking Water & Sanitation(District Pro
______________________________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
______________________________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS4915 DWSS (District Programme)

160646
PS16000316 Drinking Water Supply from Indus River to 7,708,000 3,817,330 6,000,000
Village Rehman Abad Shakar Dara along with
adjacent villages ,Kohat.
A03970 Others 7,708,000 3,817,330 6,000,000

200320
PS20100226 Construction Rehabilitation Solarization of 5,000,000
DWSS schemes in UC 36 42 43 44 48 64 65 66 69
70 71 80 92 Peshawar
A12370 Others 5,000,000
_______________________________________________________________________________
Total Sub Sector Drinking Water & 7,708,000 3,817,330 11,000,000
Sanitation(District Programme)
_______________________________________________________________________________
207

NC22060(052)
PUBLIC HEALTH ENGINEERING
(Revenue)
_______________________________________________________________________________
DRINKING WATER & SANITATION
_______________________________________________________________________________
Drinking Water Supply (Provincial)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS4875 DWSS (Provincial Programme)

140646
PS14000751 Establishment of E-Governance Cell and CBIS 7,000,000 7,123,890 16,000,000
for Water Charges Collection in PHE
Department.
A03970 Others 7,000,000 7,123,890 16,000,000

150211
PS15000457 Strengthening & Capacity Building of PHED 5,200,000 10,311,709 14,732,000
including Establishment of Sector Reforms
Unit in PHE Department
A03970 Others 5,200,000 10,311,709 14,732,000

180443
PS18000051 Provisin for establishment of mobile water 3,500,000 55,147,460
quality testing labs and arrangement of
equipment & chemicals for other existing labs
A12470 Others 3,500,000 55,147,460

200080
PS20100227 Solarization of PHE Department exisiting 500,000
Schemes Under CPEC
A03970 Others 500,000
_______________________________________________________________________________
Total Sub Sector Drinking Water Supply 15,700,000 72,583,059 31,232,000
(Provincial)
_______________________________________________________________________________
TOTAL SECTOR DRINKING WATER & 23,408,000 76,400,389 42,232,000
SANITATION
_______________________________________________________________________________
208

NC12060(052)
PUBLIC HEALTH ENGINEERING
Rs
Charged:
______________
Voted: 3,505,768,000
______________
3,505,768,000 Total:
______________
_______________________________________________________________________________
DRINKING WATER & SANITATION
_______________________________________________________________________________
Drinking Water & Sanitation(District Pro
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS4541 DWSS (District Programme)

130237
PS17000137 Gravity Flow Water Supply Scheme District 1,000,000 1,000,000 45,000,000
Mansehra (SFD Assisted)
A12370 Others 1,000,000 1,000,000 45,000,000

140751
PS14000078 Rehabilitation and improvement of existing 82,427,000 27,750,490 71,293,000
water supply system of gravity flow
Abbottabad.
A12370 Others 82,427,000 27,750,490 71,293,000

150306
PS17000134 F/S & construction of Utla Dam by Small Dams 53,211,000 103,211,000 45,000,000
Organization Irrigation Department for
Drinking Water Supply Scheme in Gadoon area
Swabi
A12370 Others 53,211,000 103,211,000 45,000,000

150567
PS17000132 Extenstion of Gravity Water Supply Scheme 1,000 1,000
from Lawaghar and Chan Ghuz Dams to various
UCs of Karak
A12370 Others 1,000 1,000

150987
PS15000052 Construction of Water Supply & Drainage 40,000,000 70,000,000 35,000,000
System in UCs Jalozaiand Spin Khak under
Adversely Affected Area by IDPs/Refugees
A05270 To Others 40,000,000 70,000,000 35,000,000
209

NC12060(052)
PUBLIC HEALTH ENGINEERING
(Capital)
_______________________________________________________________________________
DRINKING WATER & SANITATION
_______________________________________________________________________________
Drinking Water & Sanitation(District Pro
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS4541 DWSS (District Programme)

150995
PS15000769 Sewerage/Sanitation System in Ward 1-15 65,000,000 55,169,843 17,629,000
Aboottabad City PK-44
A12370 Others 65,000,000 55,169,843 17,629,000

151040
PS15000637 WSS schemes and its Distribution work. a) 70,000,000 47,016,920 80,000,000
Sigram and Lalobandai (Koza Bandai) b.Damghar
Malakabad (UC Kanju) c. Asogay (UC Kabal)
District Swat
A12370 Others 70,000,000 47,016,920 80,000,000

151042
PS15000638 WSS schemes and its Distribution work a. 70,000,000 34,546,890 80,000,000
Bawrai (UC Pirkalay) b.Kalakalay (UC
Kalakalay) c. Kandawgay ( UC Arkot) d. Gat
Serai Pansat Rima ( UC Shawar) Kuz Shawar,
District Swat.
A12370 Others 70,000,000 34,546,890 80,000,000

151049
PS15000643 WSS scheme and Distribution work, in PK-91 15,849,000 10,371,550 13,164,000
District Dir upper
A12370 Others 15,849,000 10,371,550 13,164,000

160556
PS16000125 Construction of Water Supply & Sanitation 60,000,000 41,719,050 20,000,000
Scheme in Galiyat & Lora Circle District
Abbottabad
A13570 Others 60,000,000 41,719,050 20,000,000
210

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS4541 DWSS (District Programme)

160646
PS17000509 Drinking Water Supply from Indus River to 200,000,000 188,050,990 200,000,000
Village Rehman Abad Shakar Dara along with
adjacent villages, Kohat.
A13570 Others 200,000,000 188,050,990 200,000,000

170199
PS17000138 Construction of Gravity Flow Water Supply 90,056,000 60,504,420 47,204,000
Schemes in PK-56 District Mansehra
A12370 Others 90,056,000 60,504,420 47,204,000

170200
PS17000140 Construction of Water Supply & Sanitation 79,027,000 67,815,990 34,315,000
Scheme in PK-46 District Abbottabad
A12370 Others 79,027,000 67,815,990 34,315,000

170203
PS17000142 Construction & Rehabilitation of Water Supply 91,000,000 114,999,960 50,000,000
Schemes PK-50 District Haripur
A12370 Others 91,000,000 114,999,960 50,000,000

170652
PS17000588 Sanitation and Sewerage System in PS-64 80,000,000 162,385,338 89,606,000
D.I.Khan City
A12370 Others 80,000,000 162,385,338 89,606,000

190025
PS19001629 F/S & Design for Construction of Gravity 12,000,000 1,106,000 11,000,000
Based Water Supply Schemes in District Swat
A02102 Consultant based Feasibility Studies 12,000,000 1,106,000 11,000,000
211

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS4541 DWSS (District Programme)

190026
PS19001630 Estabishment of quick response force in one 3,000,000 4,394,000 15,606,000
districts of Khyber Pakhtunkhwa on pilot
basis.
A03970 Others 3,000,000 4,394,000 15,606,000

190461
PS19001622 Water Supply & Sanitation Schemes in Ucs 17,240,000 36,193,540 30,000,000
Shamozai, Parrai, Kuz Abakhel, Khota Abuha,
Barikot, Ghaligay/Maniyar, Gogdara/Tindo Dak,
Odigram, Balogram and Qambar
A12370 Others 17,240,000 36,193,540 30,000,000

190462
PS19001623 Water Supply & Sanitation Schemes in UC 17,240,000 18,729,192 30,000,000
Shawar, Biha, Gwalarai, Arkot, Purkalay, Koza
Bandai, Bara Bandai, village council Labat &
Shalband in PK-08 District Swat.
A12370 Others 17,240,000 18,729,192 30,000,000

190468
PS19001624 Construction of Water Supply and Sanitation 17,240,000 8,620,000 15,000,000
Schemes in Ucs Bakot, Namal, Pattan, Dalola,
Boi, Lora, Nagar Tajwal, Berot, Kukmang,
Tarnawi, Palak, Phala, Gornai, Nagri
A12370 Others 17,240,000 8,620,000 15,000,000

190472
PS19001625 Water Supply Schemes in UCs Kehal, Central 17,240,000 40,561,266 15,999,000
Urban, Malikpura, Nawansherhr, Shiekhul
Bandi, Kakul, Mirpur, Banda Pir Khan and
Cantt area of PK-39 Abbottabad.
A12370 Others 17,240,000 40,561,266 15,999,000
212

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS4541 DWSS (District Programme)

190479
PS19001620 Construction/Improvement of 17,240,000 4,620,000 15,000,000
streets/Culverts/Water and Sanitation schemes
and drainage systems at UCS Fatma, Babini,
Gujrat, Garyala, Ghari Daulatzai, Bagicha
Dheri,
A12370 Others 17,240,000 4,620,000 15,000,000

190484
PS19001621 Water Supply & Sanitation Schemes at Ucs 17,240,000 8,620,000 20,000,000
Manga, Khazana, Dhery, Chamtar, Baghe Irum,
Dagai, Maho Dhery, Mahabbat Abad District
Mardan.
A12370 Others 17,240,000 8,620,000 20,000,000

190498
PS19001618 Construction of Water Supply & Sanitaion 17,240,000 6,155,750 15,000,000
Schemes in Tehsil Bakha Khel and adjoining
areas Distrct Bannu.
A12370 Others 17,240,000 6,155,750 15,000,000

190503
PS19001619 Drinking Water Supply & Sanitation Schemes / 17,240,000 25,000,000
Tube Well (Solar Based) in village Kana Khel,
Banda Shiekh Ismail, Khesari, Manai, Spin
Kane Khurd, Patao UC Ziarat Kaka Sb, UC
A12370 Others 17,240,000 25,000,000

190532
PS19001626 Improvement/ Rehabilitaiton of Street/ Water 8,620,000 8,016,950 3,650,000
Supply & Sanitation Scheme at Ucs Mirpur,
Dhamtor, Sarpana, Bandi Atai Khan, NathiGali,
Pind Kargo Khan, Goreeni, Kothwal, Keyal.
213

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS4541 DWSS (District Programme)

A12370 Others 8,620,000 8,016,950 3,650,000

190533
PS19001627 Improvement/ Rehabilitaiton of Street/ Water 8,620,000 10,458,050 4,129,000
Supply & Sanitation Scheme at Ucs Malikpura,
Nawansher, Jakul, Majuhan, Nargi Bala,
Havelian, Jhangi, Langdial, Lora, Bakot,
Langra
A12370 Others 8,620,000 10,458,050 4,129,000

190538
PS19001616 Construction/Solarization of Water Supply & 8,620,000 130,000,000
Sanitation Schemes at Ucs Tajori, Suleman
Khel, Behram Khel, Khero Khel Pacca, Ghazni
Khel, Tajazai, Titter Khel, Mandra Khel,
A12370 Others 8,620,000 130,000,000

190539
PS19001617 Construction/Solarization of Water Supply & 8,620,000 25,000,000
Sanitation Schemes at in UC Issak Khel,
village Manzar Faqeer, village Umar Abad,
village Shagai & village Bachakan in UC Kot
A12370 Others 8,620,000 25,000,000

190557
PS19001628 Construction/Rehabilitation of water supply 10,000,000 20,000,000 15,000,000
and sanitation schemes in Tehsil Haripur and
Khanpur,District Haripur.
A12370 Others 10,000,000 20,000,000 15,000,000

190565
PS19001737 Gravity flow water supply scheme from 1,000 1,000
lawaghar Dam to Karak city under Royality
Fund.
214

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS4541 DWSS (District Programme)

A12470 Others 1,000 1,000

200115
PS20100024 Water Supply Scheme in District Abbottabad 15,000,000
A03970 Others 15,000,000

200194
PS20100049 Feasibility Study forTimergara Gravity Water 10,000,000
Supply Scheme Dir Lower
A12370 Others 10,000,000

200195
PS20100047 Water Supply & Sanitation Schemes and PCC 10,000,000
works at UCs Shamozai Parrai Barikot Kuz Aba
Khel Kota Aboha Ghalegai Manyar Gogdara
Tindrodag Odigram Balogram Qamber VC Guligram
A12370 Others 10,000,000

200198
PS20100038 Construction Rehablitation of Sanitation 20,000,000
Schemes at Saleem Khan Maneri Bala Maneri
Payan Swabi Khass Swabi Maneri Panjpir
Thandjoi Marghuz Bamkhel Jhanda & Pabin
A12370 Others 20,000,000

200201
PS20100052 Construction PCC works Sanitation WSS Hand 40,000,000
Pumps Dug Well in Ucs Ajmera Battagram
Batamori Shamlai Rajdhari Peshora Paimal
Sharif Thakot Gijbori Trand Kuzabanda& Banian
District
A12370 Others 40,000,000
215

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS4541 DWSS (District Programme)

200203
PS20100048 Water Supply and Sanitation Schemes at 10,000,000
Mingora and adjoining area District Swat
A12370 Others 10,000,000

200205
PS20100041 Construction Rehabilitation of Water Supply 40,000,000
and sanitation scheme at UC Machi Bazar
Rustam Charguli Palo Dheri Khattakhat Jamal
Ghari Sawaldher Katlang-1 and Katlang-2
A12370 Others 40,000,000

200206
PS20100042 Sanitation works in UC Manga Khazan Cheri 40,000,000
Chamter Maho Dheri Baghdada Dagai Kaskorona
Mardan Khas Nicket Ghuj Cantt Bijli Ghar
Bagh-e-Irum & Mohabat Abad District Mardan
A12370 Others 40,000,000

200208
PS20100043 Watter Supply and Sanitation Schemes at Ucs 40,000,000
Jalala Takar Madaybaba Shergarh Hathyan
Parkho Makori Lundkhwar and Pir Sadu District
Mardan
A12370 Others 40,000,000

200211
PS20100034 Sanitation Works: ie Street paraments Side 40,000,000
Wall + culverts +drain at UCs Umerzai
Utmanzai ChindroDag Taurangzai Sarki Titara
Mera Umerzai Dhakki Mandani Bahlola Hisara
A12370 Others 40,000,000
216

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS4541 DWSS (District Programme)

200212
PS20100033 Waer Supply Sanitation Solar System Tub Well 40,000,000
hand pump rolling drill Pumb Scheme at Ucs
(1) Karbogha Sharif (2) Torawar (3)Doaba (4)
Naryab-1 (5) Naryab-Iik (6) Darsamand (7)
A12370 Others 40,000,000

200214
PS20100030 Construction of Water Supply Schemes Pressure 40,000,000
Pumps and Sanitation at Tehsil Baka Khel and
Tehsil Miryan District Bannu
A12370 Others 40,000,000

200215
PS20100028 WSS in Ucs Lakki I-II Begu Khel Ahmed Khel 40,000,000
Isak Khel Dera Tangi Mash Masti Khani Abba
Khek Mela Shahab Khel Landiwah and Samandi
District Lakki Marwat
A12370 Others 40,000,000

200216
PS20100029 Drinking Water and Supply Tubewells 40,000,000
Solarization Water Tanks Supply Lines Rebore
Rehabilitation and Restoration of Damage
Schemes Solorazation of new and existing
Water
A12370 Others 40,000,000

200217
PS20100036 Water Supply and sanitaiton schemes at UCs 40,000,000
Daag Ismail Khel Spin Khak Shahkot Jalozai
Dag Besud Pabbi Khan Sher Ghari Chowki Mamrez
Taru Jabba and Balu District Nowshera
217

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS4541 DWSS (District Programme)

A12370 Others 40,000,000

200219
PS20100037 Construction of DWS and Sanitation Schemes 40,000,000
Installation of pressure pumps at Tehsils
Nowshera Pabbi and Jehangira District
Nowshera
A12370 Others 40,000,000

200220
PS20100035 Water Supply and sanitation schemes and 40,000,000
street pavements at UC Rajjar-1 &2 M narai
Khanmai Dargai Sheikho Ghunda Karkana Nisatta
Dheri Zardad Doshera Maira parang VC Miara
A12370 Others 40,000,000

200221
PS20100039 Water Supply and sanitation schemes at UCs 40,000,000
Jehangira Tordher-1 &ll (Mathani Changan)
Zaida Gar Munara Lahor Gharbi Lahore Sharqi
shahmansoor Ambar Beka and Kunda District
Swabi
A12370 Others 40,000,000

200223
PS20100025 Providing and installation of water Supply 40,000,000
schemes including pipe lines UCs
Mandhrah-chashma Mandrah Canal Yarik Hissam
Gilloti Kech Mandrah and uc Gilloti District
D I Khan
A12370 Others 40,000,000
218

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS4541 DWSS (District Programme)

200224
PS20100032 Water Supply and Sanitaiton schemes including 40,000,000
Construction of Streets Drains & PCC works
etc at Urban I to VI UC Muhammad Zai Nusrat
Khel Usterzai Sherkot Jangal Khel and Alizai
A12370 Others 40,000,000

200226
PS20100031 Water Supply and Sanitation Pressure pumps 40,000,000
Solarization Schemes at UCs Mera Khel Ismail
Khel Kot Qalandar Khobri Kala khel Masti Khan
Nar Jaffar Bharat Shamshi Khel Mandan
A12370 Others 40,000,000

200228
PS20100044 Construction of Water Supply and Sanitation 40,000,000
Scheme on need basis at UC Gujjar Gari
Jehangir Abad Saribalol Damin-e-koh Pat Baba
Kot Jungoro Saro Shah Nari District
A12370 Others 40,000,000

200229
PS20100045 Water Supply & Sanitaion schemes at Ucs Rega 10,000,000
Krapa Dewana Baba Shalbandi Noorizi Batara
Pandair Sooray Gul Bandai Gagra Distt Buner
A12370 Others 10,000,000

200231
PS20100051 Water Supply scheme for Reshun Jughor & 10,000,000
Mughlandeh upper and lower chitral
A12370 Others 10,000,000
219

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS4541 DWSS (District Programme)

200232
PS20100026 Provision of sanitation and sewerage schemes 10,000,000
in D I khan
A12370 Others 10,000,000

200235
PS20100046 Construction WS & Sanitation at UCs Malak Pur 5,000,000
Pacha Kalay Batai Aba Khel Mali Khel Gradezi
Daggar Gokan Elai Angafoor & Tor Warsak
District Buner
A12370 Others 5,000,000

200236
PS20100050 DWSS and Sanitation Scheme at UCs Almas and 5,000,000
\Sub Division Shirangal and Usherai Dir Upper
A12370 Others 5,000,000

200302
PS20100040 Construction Rehabilitation of Water Supply 20,000,000
and Sanitation Schemes in UCs Saleem Khan
Maneri BalaKalabat Kotha Zarobi Maini Topi
East Topi West Batakarra Gandaf Kabghani
A12370 Others 20,000,000

200330
PS20100027 Water Supply and Sanitation Schemes at Tehsil 5,000,000
Kulachi Tehsil Dara Band and UCs KUrai
Chekhkan and Zandani D I Khan
A12270 Others 5,000,000

200331
PS20100053 DWSS at Tehsil Lora and Circle Bakot District 10,000,000
Abbottabad
220

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS4541 DWSS (District Programme)

A12270 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Drinking Water & 1,194,972,000 1,152,017,189 2,018,597,000
Sanitation(District Programme)
_______________________________________________________________________________
221

NC12060(052)
PUBLIC HEALTH ENGINEERING
(Capital)
_______________________________________________________________________________
DRINKING WATER & SANITATION
_______________________________________________________________________________
Drinking Water Supply (Provincial)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS4542 DWSS (Provincial Programme)

140651
PS20100055 Construction of office Building for Chief 10,000,000
Engineer PHED
A12470 Others 10,000,000

150206
PS15000055 Solarization of 200 schemes both existing and 350,000,000 376,825,310 198,000,000
new water supply schemes Gravity Schemes and
High Head Schemes without Solar in Khyber
Pakhtunkhwa
A12370 Others 350,000,000 376,825,310 198,000,000

150208
PS15000056 Construction/Rehabilitation of Water Supply 200,340,000 370,688,413 200,000,000
and Sanitation schemes in Khyber Pakhtunkhwa
A05270 To Others 200,340,000 370,688,413 200,000,000

160494
PS17000144 Provision for rehabilitation of disaster 40,000,000 12,022,780 20,000,000
affected water supply schemes in Khyber
Pakhtunkhwa
A12370 Others 40,000,000 12,022,780 20,000,000

160557
PS17000145 Construction/ Rehabilitation of Water Supply 200,000,000 487,210,148 240,001,000
& Sanitation Schemes in Khyber Pakhtunkhwa
(Phase-II)
A12370 Others 200,000,000 487,210,148 240,001,000

160558
PS16000129 Construction of Gravity Based Water Supply 150,000,000 37,810,785 65,000,000
Schemes in Khyber Pakhtunkhwa
A13570 Others 150,000,000 37,810,785 65,000,000
222

NC12060(052)
PUBLIC HEALTH ENGINEERING
(Capital)
_______________________________________________________________________________
DRINKING WATER & SANITATION
_______________________________________________________________________________
Drinking Water Supply (Provincial)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS4542 DWSS (Provincial Programme)

160560
PS16000131 Provision of Funds for Maintenance & Repair 60,000,000 6,170,577 30,000,000
of Water Supply Schemes in Khyber Pakhtunkhwa
A13570 Others 60,000,000 6,170,577 30,000,000

170645
PS17000590 Construction/Rehabilitation of Water Supply & 200,000,000 731,572,553 200,000,000
Sanitation Schemes in Khyber Pakhtunkhwa
(Phase-III)
A12370 Others 200,000,000 731,572,553 200,000,000

180442
PS19001631 Rehabilitation/Augmentation of PHE existing 592,500,000 238,673,545 250,000,000
water supply schemes in Khyber Pakhtunkhwa
A12270 Others 592,500,000 238,673,545 250,000,000

180443
PS20100056 Provision for establishment of mobile water 8,670,000
quality testing labs and arrangement of
equipments & chemicals for other existing
labs
A03970 Others 8,670,000

180616
PS19001632 Construction of Drinking Water Supply & 772,000,000 94,000,000 250,000,000
Sanitation Schemes on need basis
A12270 Others 772,000,000 94,000,000 250,000,000

190024
PS19001633 Underground Water Study & Artificial Recharge 6,000,000 15,000,000
on Pilot Basis
A12270 Others 6,000,000 15,000,000
223

NC12060(052)
PUBLIC HEALTH ENGINEERING
(Capital)
_______________________________________________________________________________
DRINKING WATER & SANITATION
_______________________________________________________________________________
Drinking Water Supply (Provincial)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS4542 DWSS (Provincial Programme)

190440
PS19001634 Pending Liabilities of PHED after closure of 9,780,000 8,291,801
WATSAN (ERRA).
A12370 Others 9,780,000 8,291,801

200080
PS20100054 Solarization of PHE Department exisiting 500,000
Schemes Under CPEC
A03970 Others 500,000
_______________________________________________________________________________
Total Sub Sector Drinking Water Supply 2,580,620,000 2,363,265,912 1,487,171,000
(Provincial)
_______________________________________________________________________________
TOTAL SECTOR DRINKING WATER & 3,775,592,000 3,515,283,101 3,505,768,000
SANITATION
_______________________________________________________________________________
224

NC22061/NC12061(053)
EDUCATION AND TRAINING
Rs
Charged:
______________
Voted: 17,289,000,000
______________
Total:
17,289,000,000
______________
______________________________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
______________________________________________________________________________________________
Primary Education
______________________________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
______________________________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
091102 PRIMARY

PS4502 Primary Education

140408
PS14000599 Conversion of 100 mosques schools into 10,000,000 1,791,510
regular Primary Schools in Khyber Pakhtunkhwa
A12470 Others 10,000,000 1,791,510

140612
PS14000600 Establishment of 160 Govt. Primary Schools 10,000,000 5,189,670 10,000,000
(B&G) on need basis in Khyber Pakhtunkhwa
(Phase-IV)
A12470 Others 10,000,000 5,189,670 10,000,000

150548
PS15000662 Establishment of 100 Girls Primary Schools in 10,000,000 5,322,500 20,000,000
Khyber Pakhtunkhwa
A09370 Others 10,000,000 5,322,500 20,000,000

150549
PS15000663 Establishment of 50 Boys Primary Schools in 10,000,000 5,061,000 10,000,000
Khyber Pakhtunkhwa
A09370 Others 10,000,000 5,061,000 10,000,000

170205
PS17000601 Conversion of 100 Mosque Schools into Primary 10,000,000 5,000,000 10,000,000
Schools in Khyber Pakhtunkhwa.
A12470 Others 10,000,000 5,000,000 10,000,000

170207
PS17000602 Establishment of 100Primary Schools (B&G 5,000,000 2,536,610 10,000,000
30:70) on need basis in Khyber Pakhtunkhwa
225

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Primary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
091102 PRIMARY

PS4502 Primary Education

A12470 Others 5,000,000 2,536,610 10,000,000

180501
PS18000054 Development of Play Areas in Primary Schools 1,000 1,000
of Khyber Pakhtunkhwa
A12470 Others 1,000 1,000

190406
PS19001924 Capacitating 500 ECE Rooms in Government 1,000 1,000
Primary Schools in Khyber Pakhtunkhwa (SBSE)
A03970 Others 1,000 1,000

200025
PS20100232 Establishment of 100 Primary Schools in 20,000,000
Khyber Pakhtunkhwa
A12470 Others 20,000,000

200166
PS20100231 Refungees & Host Communities under 1,000
IDA-18-Regional Sub Window SH: Khyber
Pakhtunkhwa Human Capital Investment Project
(KPHCIP) Education Component
A03970 Others 1,000
_______________________________________________________________________________
Total Sub Sector Primary Education 55,002,000 24,901,290 80,003,000
_______________________________________________________________________________
226

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
091103 ADMINISTRATION

PS4503 Primary Education

130335
PS15000667 Construction of buildings for rented schools 10,000,000
(29 Primary and 50 Middle) in Khyber
Pakhtunkhwa (if land available)
A12470 Others 10,000,000

140190
PS17000541 Establishment of GGHS Comboh, GGHS Dir 5,000,000 5,000,000
Colony, GGHS Hasan Garhi & Reconstruction of
GHS Nanak Pura, Peshawar
A12470 Others 5,000,000 5,000,000

150554
PS15000676 Establishment of 70 Girls Secondary Schools 10,000,000 5,000,000 20,000,000
in Khyber Pakhtunkhwa
A09370 Others 10,000,000 5,000,000 20,000,000

150555
PS15000677 Up-gradation of 30 boys high schools to 5,000,000 5,000,000
higher secondary level
A12470 Others 5,000,000 5,000,000

150556
PS15000678 Up-gradation of 50 Govt Girls Middle Schools 5,000,000 2,522,500 10,000,000
to High Level in Khyber Pakhtunkhwa
A12470 Others 5,000,000 2,522,500 10,000,000

150557
PS15000679 Up-gradation of 50 Govt Girls High Schools to 5,000,000 2,534,500 10,000,000
Higher Secondary level
A12470 Others 5,000,000 2,534,500 10,000,000
227

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
091103 ADMINISTRATION

PS4503 Primary Education

150710
PS15000435 Establishment of Residential Girls Primary 19,230,000 19,230,000
cum Secondary Model school Mardan
A03970 Others 19,230,000 19,230,000

150711
PS18000323 Remodelling Redesigning and Rehabilitation of 2,000,000 1,500,000
Pilot High School for Girls in Haripur City
A12470 Others 2,000,000 1,500,000

150714
PS15000680 Up-gradation of 20 Govt Boys Middle Schools 5,000,000 5,000,000
to High level
A12470 Others 5,000,000 5,000,000

150730
PS15000681 Establishment of 30 Boys Secondary Schools in 5,000,000 2,569,340 20,000,000
Khyber Pakhtunkhwa
A09370 Others 5,000,000 2,569,340 20,000,000

160524
PS17000543 Establishment of Cadet College Swat 150,000,000 300,000,000
(Phase-III)
A12470 Others 150,000,000 300,000,000

160593
PS18000324 Upgradation of 50 Primary Schools to Middle 5,000,000 2,524,000 10,000,000
level (B&G) on need basis in Khyber
Pakhtunkhwa (less 21 units)
A12470 Others 5,000,000 2,524,000 10,000,000
228

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
091103 ADMINISTRATION

PS4503 Primary Education

170209
PS18000325 Construction of buildings for rented 2,000,000 1,000,000
schoolsSHB
A12470 Others 2,000,000 1,000,000

170350
PS17000160 Special Initiatives Hard Area Allowance for 10,000,000 10,000,000
Lady Supervisors
A03970 Others 10,000,000 10,000,000

170646
PS20100233 Construction of 100 Students Hostels in 5,000,000
Government Higher Secondary School Gagra
District Buner
A12470 Others 5,000,000

180499
PS19001925 Digital Content Development Project in DCTE 30,000,000
in PITE
A03970 Others 30,000,000

180581
PS19001926 Establishment of 200 Primary Secondary 99,997,000
Schools in Private rented buildings to be
executed through ESEF
A03970 Others 99,997,000

190349
PS19001927 Reconstruction of dilapidateddangerous 2,000,000
Primary Middle and Higher Schools on need
bases in Khyber Pakhtunkhwa
A12470 Others 2,000,000
229

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
091103 ADMINISTRATION

PS4503 Primary Education

190407
PS20100234 Standardization of Higher Secondary Schools 1,000
in Khyber Pakhtunkhwa (DFID Assisted)
A12470 Others 1,000

190438
PS19001928 Provision for alternative Model for High 50,000,000 1,000
Quality Education at Secondary and Higher
Secondary level in Khyber Pakhtunkhwa
A03970 Others 50,000,000 1,000

190439
PS19001929 Provision for innovative solutions to improve 50,000,000 1,000
quality and access to education in Khyber
Pakhtunkhwa
A03970 Others 50,000,000 1,000

200024
PS20100235 Main Streaming of Proscribed Organization in 100,000,000
KP
A03970 Others 100,000,000

200066
PS20100237 F S for Establishment of Cadet college at 20,000,000
Haripur and Dir Upper
A02101 Feasibility studies 20,000,000

200067
PS20100236 Peshawar Schools Development Plan 50,000,000
A03970 Others 50,000,000
230

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

092 SECONDARY EDUCATION AFFAIRS AND SERVICES
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

AD5016 Secondary Education

Non-ADP
AD19NAD008 Non-ADP- Constructin of Internal Roads and a 13,000,010
New Bus for Abbottabad Public School
A12470 Others 13,000,010
231

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

092 SECONDARY EDUCATION AFFAIRS AND SERVICES
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

PS4505 Secondary Education

070613
PS07011352 Establishment of Dir Model School at Dir 5,000,000 2,500,000
Upper.
A12470 Others 5,000,000 2,500,000

140195
PS14000007 Upgradation of 100 Govt. Primary Schools to 10,000,000 7,000,000
Middle level (B&G) in Khyber Pakhtunkhwa
(SBSE).
A12470 Others 10,000,000 7,000,000

140197
PS14000008 Upgradation of 100 Govt : High Schools to 10,000,000 5,581,120
Higher Secondary level in Khyber Pakhtunkhwa
(B&G 30:70) on need basis (SBSE).
A12470 Others 10,000,000 5,581,120

140198
PS14000009 Upgradation of 100 Middle schools to High 10,000,000 7,128,000
level in Khyber Pakhtunkhwa (B&G 30:70) on
need basis (SBSE).
A12470 Others 10,000,000 7,128,000

150145
PS14000604 Standardization of 200 Higher Secondary 100,000,000 50,000,000
Schools in Khyber Pakhtunkhwa (Phase-I)
A12470 Others 100,000,000 50,000,000

160594
PS16000319 Upgradation of 50 Middle Schools to High 5,000,000 2,655,810 10,000,000
Level (B&G) on need basis in Khyber
Pakhtunkhwa.
A12470 Others 5,000,000 2,655,810 10,000,000
232

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

092 SECONDARY EDUCATION AFFAIRS AND SERVICES
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

PS4505 Secondary Education

160595
PS16000320 Upgradation of 50 High Schools to Higher 5,000,000 625,000 10,000,000
Secondary Level (b&g) on need basis in Khyber
Pakhtunkhwa.
A12470 Others 5,000,000 625,000 10,000,000

170529
PS17000605 Schools Improvement Program in Two Districts 5,000,000 2,500,000 10,000,000
of Khyber Pakhtunkhwa.
A12470 Others 5,000,000 2,500,000 10,000,000

180387
PS18000236 IT Labs Programme in Khyber Pakhtunkhwa 1,000
(MOFCOM Assistance)
A12470 Others 1,000
233

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

092 SECONDARY EDUCATION AFFAIRS AND SERVICES
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092120 OTHERS

PS4704 Secondary Education

120470
PS12200110 Establishment of 5 Model Schools in Khyber 10,000,000 5,375,790
Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu
and Battagram).
A12470 Others 10,000,000 5,375,790
_______________________________________________________________________________
Total Sub Sector Secondary Education 480,227,000 258,246,070 625,004,000
_______________________________________________________________________________
234

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
E&SE Department
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

092 SECONDARY EDUCATION AFFAIRS AND SERVICES
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

PS4505 Secondary Education

141026
PS20100228 Continuous Capacity Development of Parent 1,000
Teachers Councils (SBSE)
A03970 Others 1,000

180329
PS20100229 Improving Quality of Learning through 1,000
Provision of Sustainable Renewable Energy
Solutions in Primary Schools in Southern
Districts of KPK (UNOPS Assisted Cost $ 8 568
M)
A03970 Others 1,000

190383
PS19001921 Improvement of low Performance Public Schools 100,000,000 5,000,000 1,000
through PPP
A03970 Others 100,000,000 5,000,000 1,000

190384
PS19001922 Establishment of PMU for promoting PPP and 25,000,000 7,500,000 35,000,000
other Initiatives
A03970 Others 25,000,000 7,500,000 35,000,000

190437
PS19001923 Provision of Quality Teaching Staff for 25,000,000 3,500,000 76,782,000
Public Schools of Khyber Pakhtunkhwa
A03970 Others 25,000,000 3,500,000 76,782,000

200065
PS20100230 Continuation of PMU for Provision of Stipends 1,000
to Secondary School Girls Students of KP
(SBSE)
A03970 Others 1,000
235

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
E&SE Department
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

092 SECONDARY EDUCATION AFFAIRS AND SERVICES
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

PS4505 Secondary Education

_______________________________________________________________________________
Total Sub Sector E&SE Department 150,000,000 16,000,000 111,786,000
_______________________________________________________________________________
TOTAL SECTOR ELEMENTARY AND SECONDARY 685,229,000 299,147,360 816,793,000
EDUCATION
_______________________________________________________________________________
236

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
College Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

PS4513 College Education

050179
PS14000608 Establishment of Govt. Colleges in Khyber 16,810,000
Pakhtunkhwa. (Phase-II)
A12470 Others 16,810,000

100248
PS10000435 Establishment of 15 Govt Colleges in Khyber 10,000,000 2,500,000 20,000,000
Pakhtunkhwa for Boys and Girls (Phase-IV)
A03970 Others 10,000,000 2,500,000 20,000,000

120268
PS14000609 Establishment of 20 Govt. Colleges (Male & 27,000,000 27,000,000
Female) in Khyber Pakhtunkhwa (Phase-V).
A12470 Others 27,000,000 27,000,000

140012
PS17000550 F/S and Establishment of Home Economics 5,000,000 625,000 5,000,000
Colleges (one each at Abbottabad & Nowshera).
A12470 Others 5,000,000 625,000 5,000,000

140013
PS17000549 F/S and Construction of two Girls Colleges in 12,000,000 6,000,000 5,234,000
District Nowshera.
A12470 Others 12,000,000 6,000,000 5,234,000

140589
PS17000551 Establishment of 10 Govt. Colleges in Khyber 36,000,000 6,831,500 36,000,000
Pakhtunkhwa .
A12470 Others 36,000,000 6,831,500 36,000,000

150028
PS20100262 Strengthening of Govt Postgraduate Jehanzeb 1,995,000
College Swat
237

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

PS4513 College Education

A12470 Others 1,995,000

150031
PS15000692 Establishment of Government Degree Colleges 10,000,000 10,000,000
in Khyber Pakhtunkhwa on need basis
A09370 Others 10,000,000 10,000,000

170008
PS17000241 Repair of Govt College buildings in Govt 129,000,000 20,145,260 1,000,000
Colleges of Khyber Pakhtunkhwa through
College Councils
A13370 Others 129,000,000 20,145,260 1,000,000

180204
PS19001953 Purchase of furniture & equipment for 70,000,000 44,285,630 63,410,000
colleges
A09701 Furniture and fixtures 70,000,000 44,285,630 63,410,000

180522
PS18000105 Construction of Building & Purchase of 11,539,000 5,806,950 11,000,000
necesary items for Directorate of Higher
Education
A12470 Others 11,539,000 5,806,950 11,000,000

190095
PS20100263 Rehabilitation & Strengthening of government 23,200,000
colleges in District Swat and Tank
A12470 Others 23,200,000

190096
PS20100264 Strengthening of FEF Converted Colleges in 20,000,000
Khyber Pakhtunkhwa
A12470 Others 20,000,000
238

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

PS4513 College Education

190442
PS19001954 Introduction of PPP Model at 50,000,000
IntermediateCollege Level
A03970 Others 50,000,000

200116
PS20100265 Feasibility study for establishment of GGDC 20,000,000
Tahkal Peshawar
A12470 Others 20,000,000

200118
PS20100269 Provision of water supply Filtration Plants 70,000,000
to Govt Colleges of Khyber Pakhtunkihawa
A12470 Others 70,000,000

200137
PS20100270 Purchase of Necessary Items (Furniture 200,000,000
Equipment Plant & Machinery Sport Goods
Computer & Allied Accessories etc ) for
Colleges on Need Basis
A03970 Others 200,000,000

200303
PS20100271 F S for Establishment of 20 Govt Degree 10,000,000
Colleges in Khyber Pakhtunkhwa
A02101 Feasibility studies 10,000,000

200305
PS20100268 F S for Giving the full fledged university to 5,000,000
the existing campus of Abdul Wali Khan
University (Dir Lower)
A02101 Feasibility studies 5,000,000
239

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

PS4513 College Education

200306
PS20100272 F S for Provision of Transport facilities for 2,000,000
colleges
A02101 Feasibility studies 2,000,000

200307
PS20100266 F S for Establishment of Commerce College at 2,000,000
Nowshera
A02101 Feasibility studies 2,000,000

200308
PS20100267 F S for Establishment of Girls Commerce 2,000,000
College at Swabi
A02101 Feasibility studies 2,000,000
_______________________________________________________________________________
Total Sub Sector College Education 360,539,000 86,194,340 551,649,000
_______________________________________________________________________________
240

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
Commerce & Management Sciences
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFS/TECHNICAL UNIVERSITIES /COLLEGES

PS4885 Commerce & Management Sciences

100367
PS20100273 Construction of Building for Commerce College 25,000,000
near GPI at Karak
A12470 Others 25,000,000

140859
PS18000333 Re-construction of Building of GCMS (Boys) 21,004,000 10,502,000 17,500,000
Abbottabad
A12470 Others 21,004,000 10,502,000 17,500,000

180234
PS18000108 Provision of Furniture & Equipments etc at 14,985,000 9,317,280 5,000
GCMS Mansehra
A09601 Plant and Machinery 14,985,000 9,317,280 5,000

180527
PS18000109 Feasibilty Study/ Plan for Introduction/ 10,000,000 1,250,000 7,500,000
Establishment of Tourism & Hotel Mangament
Centres (exploring PPP mode)
A02101 Feasibility studies 10,000,000 1,250,000 7,500,000
_______________________________________________________________________________
Total Sub Sector Commerce & Management 45,989,000 21,069,280 50,005,000
Sciences
_______________________________________________________________________________
241

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
University Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

PS4820 University Education

130548
PS13000255 Establishment of Women University Campus in 1,000 75,000,000
Swabi
A12470 Others 1,000 75,000,000

130549
PS13000257 Establishment of Swat University (Counterpart 1,000 1,000
funding for PSDP Project)
A12470 Others 1,000 1,000

150042
PS16000045 Establishment of Sub-Campus of UET at Dir 30,000,000 30,000,000
(Upper)
A03970 Others 30,000,000 30,000,000

150045
PS15000444 Establishment of Women University at Mardan 100,000,000 100,000,000 155,003,000
A03970 Others 100,000,000 100,000,000 155,003,000

151057
PS15000696 Strengthening of Abdul Wali Khan Campus at 1,000 1,000
Buner
A03970 Others 1,000 1,000

160567
PS16000043 Construction of Academic Block in GIK 200,000,000 200,000,000 100,000,000
Institute of Engineering
A12401 Office buildings 200,000,000 200,000,000 100,000,000

160568
PS16000044 Up gradation of Abdul Wali Khan Campus at 20,000,000 5,000,000 20,494,000
Buner to a full fledge University
A03970 Others 20,000,000 5,000,000 20,494,000
242

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
University Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

PS4820 University Education

160570
PS16000046 Up gradtion of existing University Campuses 30,000,000 45,000,000 30,010,000
to a full fledge university at Chitral
A03970 Others 30,000,000 45,000,000 30,010,000

170030
PS17000257 Pak Austria Facchochsule institute of Applied 1,000,000,000 1,000,000,000 500,000,000
Sciences and technology (PAF-IAST)
A03970 Others 1,000,000,000 1,000,000,000 500,000,000

170032
PS17000252 Support to SBBU women University Peshawar 20,000,000 5,000,000 20,000,000
A03970 Others 20,000,000 5,000,000 20,000,000

170560
PS17000254 Support to Bacha Khan University Charsadda 1,000 49,360,000
A03970 Others 1,000 49,360,000

170561
PS17000253 Support to Islamia College University 186,984,000 186,984,000 1,000
Peshawar (for Research Center)
A03970 Others 186,984,000 186,984,000 1,000

170655
PS17000598 F/S & Construction of Building for Buner 15,000,000 5,500,000 20,500,000
University District Buner.
A12470 Others 15,000,000 5,500,000 20,500,000

180240
PS18000115 Provision of Access Road & Strengthening of 10,000,000 10,000,000
University of Science & Technology Bannu
A03970 Others 10,000,000 10,000,000
243

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
University Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

PS4820 University Education

180246
PS18000021 Upgradation of University of Science And 114,701,000 114,701,000 20,001,000
Technology Bannu Sub Camous Lakki Marwat to a
full Fledged University.
A12470 Others 114,701,000 114,701,000 20,001,000

180247
PS18000116 Provision of Funds for the balance civil 20,000,000 20,000,000 100,000,000
works at University of Malakand
A12470 Others 20,000,000 20,000,000 100,000,000

180248
PS18000117 F/S and provision for Up-gradation of UET Sub 100,000,000 100,000,000 200,000,000
Campus Mardan to the level of University
A02101 Feasibility studies 100,000,000 100,000,000 200,000,000

180528
PS18000118 Support to Energy Centre of UET Peshawar ( 15,000,000 30,000,000 3,750,000
Donor Assisted)
A03970 Others 15,000,000 30,000,000 3,750,000

180580
PS18000119 Establishment of Economic Policy Research 40,000,000 40,000,000 20,000,000
Institute at AWKUM
A12470 Others 40,000,000 40,000,000 20,000,000

190098
PS19001955 Strengthening of Hangu sub Campus of Kohat 1,000
University Science and technology (KUST)
A03970 Others 1,000

190237
PS19001956 FS for Establishment of UET at Swat 30,000,000 7,176,000 15,650,000
244

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
University Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

PS4820 University Education

A12102 Other highways/roads 30,000,000 7,176,000 15,650,000

190443
PS19001957 Support ot Abdul Wali Khan University Mardan 500,000,000 150,000,000 100,000,000
for Special Initiatives
A03970 Others 500,000,000 150,000,000 100,000,000

200332
PS20100275 F S of Swat University Campus at Dargai 5,000,000
District Malakand
A02101 Feasibility studies 5,000,000
_______________________________________________________________________________
Total Sub Sector University Education 2,431,690,000 2,009,361,000 1,474,771,000
_______________________________________________________________________________
245

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
Archives & Libraries
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

095 SUBSIDIARY SERVICES TO EDUCATION
0951 SUBSIDIARY SERVICES TO EDUCATION
095101 ARCHIVES LIBRARY AND MUSEUMS

PS4517 Archives & Libraries

180249
PS19001952 Strengthening of Public Libraries in Khyber 15,000,000 63,410,000
Pakhtunkhwa
A03970 Others 15,000,000 63,410,000

190351
PS19001951 Support to Establishment of Gandhara Hindko 20,000,000 7,500,000 50,000,000
Academy (Phase-II)
A03970 Others 20,000,000 7,500,000 50,000,000
_______________________________________________________________________________
Total Sub Sector Archives & Libraries 35,000,000 7,500,000 113,410,000
_______________________________________________________________________________
246

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
Higher Education Department
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

PS4513 College Education

140616
PS14000027 Strengthening of Planning Cell of Higher 15,000,000 7,790,210 20,000,000
Education Department (Phase-II)
A03970 Others 15,000,000 7,790,210 20,000,000

170009
PS17000242 Strengthening of BS Program and teacher 300,000,000 288,992,340 685,360,000
engagement for BS-4 years degree programme in
62 more colleges
A03970 Others 300,000,000 288,992,340 685,360,000

180529
PS18000111 Mandatory Training for College Teachers 20,000,000 16,792,870
A03970 Others 20,000,000 16,792,870

180530
PS18000112 Strengthening of HEMIS Cell 10,000,000 1,320,200 25,500,000
A03970 Others 10,000,000 1,320,200 25,500,000

200117
PS20100274 Mandatory Training Program for college 100,000,000
Teachers (Phase-II)
A03970 Others 100,000,000
247

NC22061(053)
EDUCATION AND TRAINING
(Revenue)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
Higher Education Department
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

PS4820 University Education

170035
PS17000259 Quality Assurance Programme 30,000,000 13,428,000 30,000,000
A03970 Others 30,000,000 13,428,000 30,000,000
_______________________________________________________________________________
Total Sub Sector Higher Education 375,000,000 328,323,620 860,860,000
Department
_______________________________________________________________________________
TOTAL SECTOR HIGHER EDUCATION 3,248,218,000 2,452,448,240 3,050,695,000
_______________________________________________________________________________
248

NC12061(053)
EDUCATION AND TRAINING
Rs
Charged:
______________
Voted: 13,421,512,000
______________
13,421,512,000 Total:
______________
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Primary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
091102 PRIMARY

PS4501 Primary Education

140408
PS14000002 Conversion of 100 mosques schools into 183,730,000 132,522,960 292,885,000
regular Primary Schools in Khyber Pakhtunkhwa
A03970 Others 183,730,000 132,522,960 292,885,000

140608
PS18000305 Khyber Pakhtunkhwa Girls Community Schools 1,000
project (Phase-I) (SBSE)
A12470 Others 1,000

140612
PS14000003 Establishment of 160 Govt. Primary Schools 423,169,000 178,715,520 480,167,000
(B&G) on need basis in Khyber Pakhtunkhwa
(Phase-IV)
A12470 Others 423,169,000 178,715,520 480,167,000

150548
PS15000002 Establishment of 100 Girls Primary Schools in 100,000,000 263,762,720 350,000,000
Khyber Pakhtunkhwa
A03970 Others 100,000,000 263,762,720 350,000,000

150549
PS15000003 Establishment of 50 Boys Primary Schools in 207,438,000 133,833,570 123,883,000
Khyber Pakhtunkhwa
A03970 Others 207,438,000 133,833,570 123,883,000

170205
PS17000148 Conversion of 100 Mosque Schools into Primary 100,000,000 86,701,770 250,000,000
schools in Khyber Pakhtunkhwa
249

NC12061(053)
EDUCATION AND TRAINING
(Capital)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Primary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
091102 PRIMARY

PS4501 Primary Education

A12470 Others 100,000,000 86,701,770 250,000,000

170207
PS17000149 Establishment of 100 Primary Schools (B&G 100,000,000 450,047,760 250,000,000
30:70) on need basis in Khyber Pakhtunkhwa
A12470 Others 100,000,000 450,047,760 250,000,000

170557
PS17000152 Reconstruction of 100 Primary Schools on need 268,500,000 163,537,270 250,000,000
basis in Khyber Pakhtunkhwa
A12470 Others 268,500,000 163,537,270 250,000,000

200025
PS20100057 Establishment of 100 Primary Schools in 480,000,000
Khyber Pakhtunkhwa
A12470 Others 480,000,000
250

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

092 SECONDARY EDUCATION AFFAIRS AND SERVICES
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

PS4504 Secondary Education

150729
PS18000306 Khyber Pakhtunkhwa Girls Community Schools 1,000
project (Phase-II) (SBSE)
A12470 Others 1,000
_______________________________________________________________________________
Total Sub Sector Primary Education 1,382,839,000 1,409,121,570 2,476,935,000
_______________________________________________________________________________
251

NC12061(053)
EDUCATION AND TRAINING
(Capital)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
091102 PRIMARY

PS4501 Primary Education

150770
PS15100005 Schools Infrastrcuture in Khyber Pakhtunkhwa 1,000
(DFID Assisted)
A03970 Others 1,000

170204
PS17000154 Reconstruction of 100 Middle Schools (B&G) on 150,000,000 22,522,730 250,000,000
need basis in Khyber Pakhtunkhwa
A12470 Others 150,000,000 22,522,730 250,000,000

170206
PS17000155 Reconstruction of 100 High Schools (B&G) on 150,000,000 213,300,400 250,000,000
need basis in Khyber Pakhtunkhwa
A12470 Others 150,000,000 213,300,400 250,000,000

170209
PS17000157 Construction of buildings for rented 33,473,000 19,157,000
schools/SHB
A12470 Others 33,473,000 19,157,000

170529
PS17000163 Schools Improvement Program in two districts 100,000,000 54,565,360 250,000,000
of Khyber Pakhtunkhwa Phase-II
A03970 Others 100,000,000 54,565,360 250,000,000

180503
PS18000057 Development of Barikot Center/Site for Scout 45,062,000 45,062,000
Purpose
A12470 Others 45,062,000 45,062,000

190113
PS19001637 Continuation of Ongoing ADP Schemes for 125,000,000 13,893,000 47,465,000
Completion of Balance Work/Liabilities
252

NC12061(053)
EDUCATION AND TRAINING
(Capital)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
091102 PRIMARY

PS4501 Primary Education

A03970 Others 125,000,000 13,893,000 47,465,000

190217
PS19001638 Provision of Stipends to Secondary School 1,000
Girls Studetns of Khyber Pakhtunkhwa
(Phase-XV) (SBSE)
A03970 Others 1,000

190349
PS19001639 Reconstruction of dilapidated/dangerous 500,000,000 250,000,000 150,000,000
Primary, Middle and Higher Schools on need
bases in Khyber Pakhtunkhwa
A12470 Others 500,000,000 250,000,000 150,000,000

190407
PS19001640 Standardization of Higher Secondary Schools 1,000
in Khyber Pakhtunkhwa (DFID Assisted)
A03970 Others 1,000

190428
PS19001641 Establishmnet of Model School Imparting 50,000,000 100,000,000
Modern Education integrating with religious
Education ( pilot basis)
A03970 Others 50,000,000 100,000,000

190505
PS19001635 Upgradation of Govt High School Pahari Katti 17,240,000 42,726,000
Khel, Khesari, Kutar Pan to GHSS level Distt
Nowshera.
A12470 Others 17,240,000 42,726,000
253

NC12061(053)
EDUCATION AND TRAINING
(Capital)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
091102 PRIMARY

PS4501 Primary Education

190506
PS19001636 Upgradation of Govt Girls Middle School 17,240,000 50,000,000
Mugahlki , Mia Essa to GGHS level Distt
Nowshera.
A12470 Others 17,240,000 50,000,000

200023
PS20100058 Construction of Internal Road and a New Bus 22,050,000
for Abbottabad Public School (Non-ADP)
A12470 Others 22,050,000

200026
PS20100060 Upgradation of 150 Primary schools to Middle 200,000,000
level (B&G) on need basis in Khyber
Pakhtunkhwa
A12470 Others 200,000,000

200027
PS20100061 Upgradation of 100 Middle schools to High 200,000,000
level (B&G) on need basis in Khyber
Pakhtunkhwa
A12470 Others 200,000,000

200028
PS20100062 Upgradation of 100 High schools to Higher 100,000,000
Secondary level (B&G) on need basis in Khyber
Pakhtunkhwa
A12470 Others 100,000,000

200067
PS20100059 Peshawar Schools Development Plan 100,000,000
A03970 Others 100,000,000
254

NC12061(053)
EDUCATION AND TRAINING
(Capital)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
091102 PRIMARY

PS4501 Primary Education

200131
PS20100063 Reconstruction of 300 Govt Schools (100 50,000,000
Primary 100 Middle & 100 High) (B&G) on need
basis in KP
A12470 Others 50,000,000

200132
PS20100064 Reconstruction of ERRA leftover Strategy and 50,000,000
Non- Startegy Schools in KP
A12470 Others 50,000,000
255

NC12061(053)
EDUCATION AND TRAINING
(Capital)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

092 SECONDARY EDUCATION AFFAIRS AND SERVICES
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

PS4504 Secondary Education

070613
PS07001173 Establishment of Dir Model School at Dir 108,145,000 88,893,070 93,000,000
Upper.
A12470 Others 108,145,000 88,893,070 93,000,000

110441
PS11000238 Establishment of one Cadet College in Khyber 250,000,000 356,063,140 172,385,000
Pakhtunkhwa (PC-II Approved)
A03970 Others 250,000,000 356,063,140 172,385,000

120470
PS12000110 Establishment of 5 Model Schools in Khyber 80,000,000 130,372,314 16,724,000
Pakhtunkhwa (Karak, Haripur, Charsadda, Hangu
and Battagram).
A12470 Others 80,000,000 130,372,314 16,724,000

130335
PS13000005 Construction of buildings for rented schools 91,909,000 105,495,500
(29 Primary and 50 Middle) in Khyber
Pakhtunkhwa. (if land available)
A12470 Others 91,909,000 105,495,500

130339
PS13000007 Consruction of 5 Cluster Hostels (Female) in 16,998,000 9,278,000
Khyber Pakhtunkhwa on need basis (Phase-III)
A12470 Others 16,998,000 9,278,000

140190
PS13000479 Establishment of GGHS Comboh, GGHS Dir 89,990,000 10,000,000
Colony, GGHS Hasan Garhi & Rehabilitation of
GHS Nanak Pura in Peshawar.
A03970 Others 89,990,000 10,000,000
256

NC12061(053)
EDUCATION AND TRAINING
(Capital)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

092 SECONDARY EDUCATION AFFAIRS AND SERVICES
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

PS4504 Secondary Education

140193
PS14000006 Science Lab Project Khyber Pakhtunkhwa 298,614,000 112,185,710
A03970 Others 298,614,000 112,185,710

140195
PS14000656 Upgradation of 100 Govt. Primary Schools to 47,135,000 82,330,000
Middle level (B&G) in Khyber Pakhtunkhwa.
A12470 Others 47,135,000 82,330,000

140197
PS14000657 Upgradation of 100 Govt : High Schools to 100,000,000 233,175,640 334,221,000
Higher Secondary level in Khyber Pakhtunkhwa
(B&G 30:70) on need basis.
A12470 Others 100,000,000 233,175,640 334,221,000

140198
PS14000658 Upgradation of 100 Middle schools to High 217,578,000 184,863,000
level in Khyber Pakhtunkhwa (B&G 30:70) on
need basis.
A12470 Others 217,578,000 184,863,000

140199
PS14000010 Reconstruction of 760 Non-Strategy Earthquake 1,300,813,000 1,698,361,640 1,500,000,000
affected schools.
A12470 Others 1,300,813,000 1,698,361,640 1,500,000,000

140206
PS14000014 Reconstruction of existing Primary Middle and 100,000,000 297,356,783 170,626,000
High Schools (50 each) in Khyber Pakhtunkhwa
on need basis.
A12470 Others 100,000,000 297,356,783 170,626,000
257

NC12061(053)
EDUCATION AND TRAINING
(Capital)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

092 SECONDARY EDUCATION AFFAIRS AND SERVICES
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

PS4504 Secondary Education

150145
PS14000659 Standardization of 200 Higher Secondary 1,400,000,000 114,202,500 962,552,000
Schools in Khyber Pakhtunkhwa (Phase-I)
A12470 Others 1,400,000,000 114,202,500 962,552,000

150554
PS15000012 Establishment of 70 Girls Secondary Schools 260,000,000 528,501,454 400,000,000
in Khyber Pakhtunkhwa
A03970 Others 260,000,000 528,501,454 400,000,000

150555
PS15000013 Up-gradation of 30 boys high schools to 261,979,000 177,722,000
higher secondary level
A12470 Others 261,979,000 177,722,000

150556
PS15000014 Up-gradation of 50 Govt Girls Middle Schools 150,000,000 156,790,670 200,000,000
to High Level in Khyber Pakhtunkhwa
A12470 Others 150,000,000 156,790,670 200,000,000

150557
PS15000015 Up-gradation of 50 Govt Girls High Schools to 155,000,000 83,864,900 102,602,000
Higher Secondary level
A12470 Others 155,000,000 83,864,900 102,602,000

150710
PS15000007 Establishment of Residential Girls Primary 49,525,000
cum Secondary Model school Mardan
A03970 Others 49,525,000

150711
PS15000010 Remodelling Redesigning and Rehabilitation of 82,828,000 18,052,670 69,987,000
Pilot High School for Girls in Haripur City
258

NC12061(053)
EDUCATION AND TRAINING
(Capital)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

092 SECONDARY EDUCATION AFFAIRS AND SERVICES
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

PS4504 Secondary Education

A03970 Others 82,828,000 18,052,670 69,987,000

150714
PS15000016 Up-gradation of 20 Govt Boys Middle Schools 133,329,000 119,156,000
to High level
A12470 Others 133,329,000 119,156,000

150730
PS15000017 Establishment of 30 Boys Secondary Schools in 100,000,000 213,817,890 200,000,000
Khyber Pakhtunkhwa
A03970 Others 100,000,000 213,817,890 200,000,000

150763
PS15000774 Construction of Boundary Walls in Government 1,000
Schools of Khyber Pakhtunkhwa through
Tamer-e-School Programme (CVF Japan
Assisted).
A12470 Others 1,000

160524
PS16000133 Establishment of Cadet College Swat 150,000,000
(Phase-III)
A12403 Other buildings 150,000,000

160525
PS16000310 Establishment of Girls Cadet College at 500,000,000 368,881,210 500,000,000
Mardan.
A12470 Others 500,000,000 368,881,210 500,000,000

160593
PS16000134 Upgradation of 50 Primary Schools to Middle 167,852,000 101,592,940 117,190,000
level (B&G) on need basis in Khyber
Pakhtunkhwa
A12403 Other buildings 167,852,000 101,592,940 117,190,000
259

NC12061(053)
EDUCATION AND TRAINING
(Capital)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

092 SECONDARY EDUCATION AFFAIRS AND SERVICES
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

PS4504 Secondary Education

160594
PS16000135 Upgradation of 50 Middle Schools to High 100,000,000 173,855,460 250,000,000
level (B&G) on need basis in Khyber
Pakhtunkhwa
A12403 Other buildings 100,000,000 173,855,460 250,000,000

160595
PS16000136 Upgradation of 50 High Schools to Higher 151,241,000 126,857,860 250,000,000
Secondary level (B&G) on need basis in Khyber
Pakhtunkhwa
A12403 Other buildings 151,241,000 126,857,860 250,000,000

170646
PS17000595 Construction of 100 Students Hostels in 30,000,000 21,730,480 81,712,000
Government Higher Secondary School Gagra
District Buner.
A12470 Others 30,000,000 21,730,480 81,712,000

170647
PS18000307 Feasibility study & establishment of Cadet 12,000,000 100,000,000
College at Bannu(PC-II Approved)
A02101 Feasibility studies 12,000,000 100,000,000

180387
PS18000308 IT Labs Programme in Khyber Pakhtunkhwa 1,000
(SBSE)
A12470 Others 1,000
260

NC12061(053)
EDUCATION AND TRAINING
(Capital)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

PS4512 College Education

180502
PS18000309 Capacitating Work Force and improving work 20,000,000 18,663,380 43,970,000
environment in E&SE Department
A12470 Others 20,000,000 18,663,380 43,970,000
_______________________________________________________________________________
Total Sub Sector Secondary Education 7,612,956,000 6,105,502,701 7,472,272,000
_______________________________________________________________________________
261

NC12061(053)
EDUCATION AND TRAINING
(Capital)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
E&SE Department
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
091102 PRIMARY

PS4501 Primary Education

130545
PS18000304 Establishment of Independent Monitoring Unit 1,000
(IMU) in E&SE Department (SBSE)
A03970 Others 1,000
262

NC12061(053)
EDUCATION AND TRAINING
(Capital)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
E&SE Department
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

096 ADMINISTRATION
0961 ADMINISTRATION
096101 SECRETARIAT/POLICY/CURRICULUM

PS4913 E&SE Department

141026
PS14000767 Continuous Capacity Development of Parent 1,000
Teachers Councils (SBSE).
A03970 Others 1,000

170210
PS14000768 Upgradation of PITE Training Rooms 16,973,000 16,972,970
A03970 Others 16,973,000 16,972,970

180329
PS18000235 Improving Quality of Learning through 1,000
Provision of Sustainable Renewable Energy
Solutions in Primary Schools in Southern
Districts of KPK (UNOPS Assisted Cost $ 8.568
M)
A03970 Others 1,000
_______________________________________________________________________________
Total Sub Sector E&SE Department 16,976,000 16,972,970
_______________________________________________________________________________
TOTAL SECTOR ELEMENTARY AND SECONDARY 9,012,771,000 7,531,597,241 9,949,207,000
EDUCATION
_______________________________________________________________________________
263

NC12061(053)
EDUCATION AND TRAINING
(Capital)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
College Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

PS4512 College Education

050179
PS05001082 Establishment of Govt. Colleges in Khyber 70,000,000 75,387,270 33,360,000
PakhtunKhwa. (Phase II)
A12470 Others 70,000,000 75,387,270 33,360,000

100248
PS10000164 Establishment of 15 Govt Colleges in Khyber 230,000,000 122,180,280 215,545,000
Pakhtunkhwa for Boys and Girls (Phase-IV)
A12470 Others 230,000,000 122,180,280 215,545,000

120268
PS12000157 Establishment of 20 Govt. Colleges Male & 310,000,000 243,593,040 230,000,000
Female in Khyber Pakkhtunkhwa (Phase-V).
A12470 Others 310,000,000 243,593,040 230,000,000

140013
PS13000490 F/S and Construction of Two Girls Colleges in 109,394,000 66,848,130
District Nowshera
A12470 Others 109,394,000 66,848,130

140589
PS14000026 Establishment of 07 Govt. Colleges in Khyber 382,000,000 205,191,580 300,000,000
Pakhtunkhwa .
A12470 Others 382,000,000 205,191,580 300,000,000

150028
PS16000164 Strengthening of Govt Postgraduate Jehanzeb 176,285,000 145,068,440
College Swat
A03970 Others 176,285,000 145,068,440

150031
PS15000023 Establishment of Government Degree Colleges 318,000,000 192,286,400 290,000,000
in Khyber Pakhtunkhwa on need basis
264

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

PS4512 College Education

A03970 Others 318,000,000 192,286,400 290,000,000

151058
PS15000585 Establishment of Government Degree College in 70,000,000 59,017,470 37,112,000
PK-21.
A03970 Others 70,000,000 59,017,470 37,112,000

160522
PS16000168 Establishment of 10 Govt Colleges in Khyber 70,000,000 10,849,000 135,095,000
Pakhtunkhwa
A12470 Others 70,000,000 10,849,000 135,095,000

170006
PS18000103 Provision of additional/missing facilities in 200,000,000 322,628,010 400,210,000
Govt Colleges of Khyber Pakhtunkhwa
(Phase-II)
A12470 Others 200,000,000 322,628,010 400,210,000

180204
PS20100106 Purchase of furniture & equipment for 10,340,000
colleges
A03970 Others 10,340,000

180522
PS18000310 Construction of Building & Purchase of 30,000,000 23,882,210 29,200,000
necesary items for Directorate of Higher
Education
A12470 Others 30,000,000 23,882,210 29,200,000

180524
PS18000106 Reconstruction/Special Repair of Govt 100,000,000 64,574,350 200,000,000
Colleges in KP
A12470 Others 100,000,000 64,574,350 200,000,000
265

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

PS4512 College Education

180621
PS19001695 Establishment of 10 Government Colleges (boys 50,000,000 1,250,000 400,000,000
& girls) in Khyber Pakhtunkhwa - (Phase-II)
(Cost of land & Boundary Wall).
A03970 Others 50,000,000 1,250,000 400,000,000

190095
PS19001696 Rehabilitation & Strengthening of government 50,000,000 37,500,000 200,000,000
colleges in District Swat and Tank
A03970 Others 50,000,000 37,500,000 200,000,000

190096
PS19001697 Strengthening of FEF Converted Colleges in 9,999,000 27,500,000
Khyber Pakhtunkhwa
A03970 Others 9,999,000 27,500,000

190392
PS19001698 Construction of BS Blocks in Government 50,000,000 370,530,000
Colleges Khyber Pakhtunkhwa
A12470 Others 50,000,000 370,530,000

200138
PS20100107 Provision of Addtioanl infrastructure and 300,000,000
repair of exsiting colleges
A12470 Others 300,000,000
_______________________________________________________________________________
Total Sub Sector College Education 2,225,678,000 1,570,256,180 3,178,892,000
_______________________________________________________________________________
266

NC12061(053)
EDUCATION AND TRAINING
(Capital)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
Commerce & Management Sciences
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFS/TECHNICAL UNIVERSITIES /COLLEGES

PS4884 Commerce & Management Sciences

100367
PS140000752 Construction of Building for Commerce College 30,093,000 50,065,790 47,239,000
near GPI at Karak.
-A1247 To Others 47,239,000
-A1247 Others 30,093,000 50,065,790

140859
PS140000755 Re-construction of Building of GCMS (Boys) 83,010,000 53,510,150 44,014,000
Abbottabad.
-A1247 Others 83,010,000 53,510,150 44,014,000

150052
PS15000029 Re-Construction of Building for GCMS(Boys) DI 70,000,000 61,144,630 53,360,000
Khan
A05270 To Others 70,000,000 61,144,630 53,360,000

150108
PS15000030 Establishment of GCMS Women Sawbi 80,000,000 80,000,000 38,460,000
A03970 Others 80,000,000 80,000,000 38,460,000
_______________________________________________________________________________
Total Sub Sector Commerce & Management 263,103,000 244,720,570 183,073,000
Sciences
_______________________________________________________________________________
267

NC12061(053)
EDUCATION AND TRAINING
(Capital)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
University Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

PS4707 University Education

170426
PS17000260 US-Pakistan Center for Advanced Studies 1,000
(USAID Assisted)
A03970 Others 1,000

190237
PS20100108 Establishment & Feasibility Study of UET Swat 100,000,000
A12470 Others 100,000,000
_______________________________________________________________________________
Total Sub Sector University Education 1,000 100,000,000
_______________________________________________________________________________
268

NC12061(053)
EDUCATION AND TRAINING
(Capital)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
Archives & Libraries
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

095 SUBSIDIARY SERVICES TO EDUCATION
0951 SUBSIDIARY SERVICES TO EDUCATION
095101 ARCHIVES LIBRARY AND MUSEUMS

PS4516 Archives & Libraries

180249
PS19001694 Strengthening of Public Libraries in Khyber 20,000,000 10,340,000
Pakhtunkhwa
A03970 Others 20,000,000 10,340,000
_______________________________________________________________________________
Total Sub Sector Archives & Libraries 20,000,000 10,340,000
_______________________________________________________________________________
TOTAL SECTOR HIGHER EDUCATION 2,508,782,000 1,814,976,750 3,472,305,000
_______________________________________________________________________________
269

NC22062/NC12062(054)
HEALTH SERVICES
Rs
Charged:
______________
Voted: 11,717,000,000
______________
11,717,000,000Total:
______________
______________________________________________________________________________________________
HEALTH
______________________________________________________________________________________________
General Hospitals
______________________________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
______________________________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

PS4519 General Hospitals

030454
PS12000375 Improvement & Standardization of DHQ Hospital 148,415,000
in Kohistan.
A12470 Others 148,415,000

030456
PS03101088 Improvement & Standardization of DHQ Hospital 10,000,000 5,000,000
in Nowshera
A12470 Others 10,000,000 5,000,000

100183
PS18000331 Establishment of Shaheed Mohtarma Benazir 20,000,000 12,638,380
Bhutto Children Hospital in Mardan
A12470 Others 20,000,000 12,638,380

110004
PS18000330 Establishment of Fountain House in Peshawar 165,916,000 165,916,000
A12470 Others 165,916,000 165,916,000

180582
PS19001940 Purchase of Incinerators for Deficient health 200,000,000 250,000,000
facilities of Khyber Pakhtunkhwa
A03970 Others 200,000,000 250,000,000
270

NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
General Hospitals
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

PS4519 General Hospitals

190280
PS19001941 Implementation of the MHSDP at Secondary 150,000,000 150,000,000
Level Health Care (equipment &
infrastructure) and Provision of essential
equipment Deficient Health facilities
(Phase-I)
A03970 Others 150,000,000 150,000,000

190281
PS19001942 Fully functional Intensive Care Units and 10,000,000
Neonatal ICUs at all Cat-A and Cat-B
Hospitals in Khyber Pakhtunkhwa
A03970 Others 10,000,000

190284
PS19001943 Biometric & Surveillance Cameras in all 150,000,000 150,000,000
Secondary Health Care facilities
A03970 Others 150,000,000 150,000,000

190285
PS19001944 Establishment of Dialysis Units in DHQ 80,000,000
Hospitals of all Districts
A03970 Others 80,000,000

190419
PS19001945 Strengthening of Health Foundation 10,000,000
A03970 Others 10,000,000

190421
PS19001946 Purchase of 200 portable ultra sound systems 310,000,000 166,906,319
in in-accessible areas for LHVs LHWs & CMWs
Khyber Pakhtunkhwa
A03970 Others 310,000,000 166,906,319
271

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

PS4519 General Hospitals

200049
PS20100254 Revamping of Non-Teaching DHQs across KP 600,000,000
A12470 Others 600,000,000

200191
PS20100251 Establishment of Accident and Emergency Ward 20,000,000
at DHQ Hospital Charsadda
A12470 Others 20,000,000

200196
PS20100252 Up-gradation of SINOR Swat 10,000,000
A12470 Others 10,000,000

200197
PS20100253 Up-gradation of IRNUM PET-CT Cyclotrom 20,000,000
Project
A12470 Others 20,000,000

200240
PS20100255 F S for Provision of significant diagnostic 1,000,000
facilities i e CT Scan MRI etc in DHQ
Hospitals of District Upper and Lower Chitral
A02101 Feasibility studies 1,000,000

200241
PS20100250 Functioning and oprationlizing of Nishterabad 10,000,000
Hospital District Peshawar
A12470 Others 10,000,000

Non-ADP
PS19NAD021 Standardization of all DHQs, THQs in Khyber 5,782,500
Pakhtunkhwa
A03970 Others 5,782,500
272

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

PS4519 General Hospitals

Non-ADP
PS19NAD020 Establishment of Children & Maternity 1,500,000
Hospital Charsadda
A03970 Others 1,500,000
273

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073102 GENERAL HOSPITAL SERVICES

PS4929 District Headqaurter Hospitals

120820
PS12000374 Establishment of Children & Maternity 25,000,000
Hospital Charsadda
A12470 Others 25,000,000
_______________________________________________________________________________
Total Sub Sector General Hospitals 1,105,916,000 491,827,199 1,250,331,000
_______________________________________________________________________________
274

NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Medical Education and Training
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFS/TECHNICAL UNIVERSITIES /COLLEGES

PS4524 Medical Education and Training

060046
PS15000691 Construction of Building for Gomal Medical 122,357,000 122,357,000
College DI Khan Phase-II
A12470 Others 122,357,000 122,357,000

070190
PS07001370 Establishment of Bannu Medical College, Bannu 347,000 173,500
(Phase-II)
A03970 Others 347,000 173,500

090334
PS14000612 Establishment of Bacha Khan Medical College, 3,000,000 26,954,000
Mardan. (Phase-II)
A12470 Others 3,000,000 26,954,000

130619
PS20100256 Establishment of KMU Institute of Nursing & 112,611,000
Medical Technology Peshawar
A12470 Others 112,611,000

140779
PS14000536 Establishment of Nowshera Medical College, 97,264,000 50,648,260
Nowshera.
A12470 Others 97,264,000 50,648,260

150521
PS15000450 Establishment of Timergara Medical College 230,000,000 402,213,940 200,000,000
Dir Lower
A03970 Others 230,000,000 402,213,940 200,000,000

190067
PS20100257 Establishment of Charsadda Medical College 50,000,000
District Charsadda
275

NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Medical Education and Training
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFS/TECHNICAL UNIVERSITIES /COLLEGES

PS4524 Medical Education and Training

A12470 Others 50,000,000

190529
PS19001947 Purchase of Equipmentother requirements for 10,000,000 55,000,000 333,315,000
Dental CollegeDental Departments in Saidu
Group of Teaching Hospital Swat
A03970 Others 10,000,000 55,000,000 333,315,000

200050
PS20100258 Upgradation of existing 09 Nursing Schools of 75,000,000
Province to Nursing Colleges (HMC LRH KTH
Peshawar Kohat Bannu D I Khan Mardan Swat &
Abbottabad) (Phase-I & II)
A12470 Others 75,000,000
_______________________________________________________________________________
Total Sub Sector Medical Education and 462,968,000 657,346,700 770,926,000
Training
_______________________________________________________________________________
276

NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Preventive Programme
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0732 SPECIAL HOSPITAL SERVICES
073201 SPECIAL HOSPITAL SERVIC(MENTAL HOSPITAL)

PS4931 Special Hospital Services

140772
PS14000059 Treatment of Poor Cancer Patients (Phase-II). 821,753,000 821,753,000 900,000,000
A05270 To Others 821,753,000 821,753,000 900,000,000
277

NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Preventive Programme
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074101 ANTI-MALARIA

PS4526 Preventive Programme

130218
PS13000273 Integrated Vector Control Programme. 10,000,000 70,485,030 20,000,000
A03970 Others 10,000,000 70,485,030 20,000,000

170592
PS17000227 Integrated Disease Surveillance Response 20,000,000 18,813,710 5,000,000
System (IDRS)
A03970 Others 20,000,000 18,813,710 5,000,000

190274
PS19001948 Piloting Integration of Diabetes & 15,000,000
Hypertension Management into Primary Care
A03970 Others 15,000,000

190275
PS19001949 Mental Health & Psychosocial Support Services 15,000,000
Khyber Pakhtunkhwa
A03970 Others 15,000,000

190404
PS20100259 Provision of Life-Saving Maternal and 1,000
Reproductive Health Protection Support
Services for Women and Girls in Khyber
Pakhtunkhwa through UNFPA (AusAid Assisted)
A03970 Others 1,000

190422
PS19001950 Treatment of multiple of Sclerosis Patients 40,000,000
(pilot basis) in Khyber Pakhtunkhwa (on cost
sharing basis)
A03970 Others 40,000,000
278

NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Preventive Programme
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074101 ANTI-MALARIA

PS4526 Preventive Programme

200037
PS20100260 Integration of Health Services Delivery with 1,736,556,000
special focus on MNCH LHW and Nutrition
Programme
A03970 Others 1,736,556,000

200046
PS20100261 Topping up of preventive Healthcare regime 200,000,000
(Hepatitis TB EPI NCD HIV etc )
A03970 Others 200,000,000
279

NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Preventive Programme
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074103 ANTI-TUBERCULOSIS

PS4923 Anti Tuberculosis

140771
PS14000058 Strengthening of TB Control Programme in 10,000,000 10,982,620 10,000,000
Khyber Pakhtunkhwa (Phase-II).
A03970 Others 10,000,000 10,982,620 10,000,000
280

NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Preventive Programme
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074105 EPI (EXPANDED PROGRAM OF IMMUNIZATION)

PS4925 EPI

150525
PS15000452 Khyber Pakhtunkhwa Immunization Support 1,247,229,000 1,165,697,991
Program (KPISP) (GAVI Assistance in kind)
A03970 Others 1,247,229,000 1,165,697,991
281

NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Preventive Programme
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

PS4935 Others

120888
PS13000272 Integration of Health Services Delivery with 2,000,000,000 2,235,000,000 675,000,000
special focus on MNCH, LHW, EPI and Nutrition
Programme (PSDP: 6594.0, Provincial:7332.0,
Donor:8925.660)
A03970 Others 2,000,000,000 2,235,000,000 675,000,000

150526
PS15000453 Integrated HIV Hepatitis and Thalassemia 10,000,000 5,585,630 5,000,000
Control Program
A03970 Others 10,000,000 5,585,630 5,000,000

160239
PS16000037 Establishment of Safe Blood Transfusion 30,000,000 159,828,500 126,000,000
Project (Phase-II) (KfW Assisted)
A03970 Others 30,000,000 159,828,500 126,000,000

170593
PS17000228 Extension of D-Talk and Insulin for Life 70,000,000 61,490,230 55,000,000
A03970 Others 70,000,000 61,490,230 55,000,000
_______________________________________________________________________________
Total Sub Sector Preventive Programme 4,288,982,000 4,549,636,711 3,732,557,000
_______________________________________________________________________________
282

NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

PS4533 Basic Health

090350
PS09000190 Strengthning of Planning Cell of Health 5,000,000 3,995,380 5,000,000
Department.
A12470 Others 5,000,000 3,995,380 5,000,000

150519
PS18000329 Establishment of Divisional Food and Drug 1,000
Testing Laborataries at Swat DI Khan and
Abbottabad
A12470 Others 1,000

190416
PS19001938 HMIS & Computerization of all DHQs & Teaching 10,000,000
Hospitals in Khyber Pakhtunkhwa
A03970 Others 10,000,000

190514
PS19001939 Provision of Rehabilitation Services for 15,000,000
Children with Disabilities in Khyber
Pakhtunkhwa
A03970 Others 15,000,000

200040
PS20100244 Rehabilitation of all RHCs across KP & 300,000,000
conversion of 50 RHCs into 24 7 facilities
A12470 Others 300,000,000

200042
PS20100245 Outsourcing of supply chain of medicines and 50,000,000
supplies
A12470 Others 50,000,000
283

NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

PS4533 Basic Health

200045
PS20100246 Strengthening of all BHUs across KP & 300,000,000
conversion of 200 BHUs into 24 7 SBA
facilities
A12470 Others 300,000,000

200048
PS20100247 Institutional Strengthening of Health 50,000,000
Department
A03970 Others 50,000,000

200159
PS20100248 Khyber Pakhtunkhwa Human Capital Investment 1,000
Project (IDA Credit of US$ 49 6 million and
IDA grant US$ 35 4 million)
A12470 Others 1,000

200293
PS20100249 Strengthening of Medico-Legal Trainings 5,000,000
A03970 Others 5,000,000
284

NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073105 GENERAL HOSPITAL SERVICES

PS4921 Basic Health Units/Dispensaries/Clincs

140811
PS13000493 Strengthening of the Rehabilitation Services 19,850,000 27,238,240 14,873,000
for Physically Disabled at Health Department
Khyber Pakhtunkhwa.
A12470 Others 19,850,000 27,238,240 14,873,000
285

NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0732 SPECIAL HOSPITAL SERVICES
073201 SPECIAL HOSPITAL SERVIC(MENTAL HOSPITAL)

PS4931 Special Hospital Services

140775
PS14000063 Establishment of Independent Monitoring Unit 10,000,000 27,866,620 20,000,000
in Health Department.
A12470 Others 10,000,000 27,866,620 20,000,000
286

NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074106 PREP.& DISSEMINATION OF INFORMATION P.H

PS4927 Dissemination of Information Public

Health Matters

160232
PS16000031 Strengthening Health Management Information 25,000,000 37,500,000 32,000,000
System/District Health Information System in
Khyber Pakhtunkhwa (Phase-II)
A03970 Others 25,000,000 37,500,000 32,000,000
287

NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
076 HEALTH ADMINISTRATION
0761 ADMINISTRATION
076101 ADMINISTRATION

PS4937 Administration

110614
PS11000112 Social Health Protection Initiative for 50,000,000 38,300,410 30,000,000
Khyber Pakhtunkhwa (KFW Assisted).
A03970 Others 50,000,000 38,300,410 30,000,000

140773
PS14000061 Health Sector Reforms Unit in Health 2,000,000 1,310,090 2,000,000
Department. (Phase-III)
A03970 Others 2,000,000 1,310,090 2,000,000
_______________________________________________________________________________
Total Sub Sector Basic Health 136,851,000 136,210,740 808,874,000
_______________________________________________________________________________
288

NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Teaching Hospitals
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

PS5171 Teaching Hospitals

170248
PS17000230 Purchase of equipment for Institute of Kidney 75,000,000
Diseases Hayat Abad Peshawar
A09601 Plant and Machinery 75,000,000

180165
PS18000332 Upgradation of Centre of Excellence for Vitro 1,000
Retinal Disease in KTH Peshawar
A12470 Others 1,000

Non-ADP
PS19NAD019 Improvement/ Rehabilitation of District 24,415,500
Headquarters & Teaching Hospitals of Khyber
Pakhtunkhwa.
A12470 Others 24,415,500

Non-ADP
PS19NAD018 Khalifa Gul Nawaz Medical Complex Bannu 1,151,120
A12470 Others 1,151,120
_______________________________________________________________________________
Total Sub Sector Teaching Hospitals 75,001,000 25,566,620
_______________________________________________________________________________
TOTAL SECTOR HEALTH 6,069,718,000 5,860,587,970 6,562,688,000
_______________________________________________________________________________
289

NC22062(054)
HEALTH SERVICES
(Revenue)
_______________________________________________________________________________
POPULATION WELFARE
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074107 POPULATION WELFARE MEASURES

PS4832 Population Welfare

170244
PS17000339 Innovative scheme for Promotion of Population 160,860,000 35,349,220 93,299,000
Welfare Programme for achieving SDGs FP 2020
goal and vision of population policy
A03970 Others 160,860,000 35,349,220 93,299,000

180084
PS18000167 Consolidation of Existing Service Delivery 17,586,000 63,872,740 34,713,000
Centres
A03970 Others 17,586,000 63,872,740 34,713,000

180312
PS18000343 Expansion of Hostel Facility at Regional 1,381,000 690,500
Training Institute Peshawar
A03970 Others 1,381,000 690,500

180330
PS18000240 Delevering Accelerated Family Planning in KP 1,000
(DFID Assisted)
A03970 Others 1,000

190014
PS19001979 Involvement of 200 Religious Scholars as a 20,000,000 8,567,600 10,417,000
Social Mobilizer at Village Council Level in
Khyber Pakhtunkhwa
A03970 Others 20,000,000 8,567,600 10,417,000

190023
PS19001980 Establishment of 10 Adolescent & Sexual 16,000,000 454,000 6,000,000
Reproductive Health Centre
A03970 Others 16,000,000 454,000 6,000,000
290

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074107 POPULATION WELFARE MEASURES

PS4832 Population Welfare

200001
PS20100301 Establishment of Mobile Service Unit in Upper 5,000,000
Kohistan & Kolai Palas
A03970 Others 5,000,000
_______________________________________________________________________________
Total Sub Sector Population Welfare 215,827,000 108,934,060 149,430,000
_______________________________________________________________________________
TOTAL SECTOR POPULATION WELFARE 215,827,000 108,934,060 149,430,000
_______________________________________________________________________________
291

NC12062(054)
HEALTH SERVICES
Rs
Charged:
______________
Voted: 5,004,882,000
______________
5,004,882,000 Total:
______________
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
General Hospitals
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

PS4518 General Hospitals

030454
PS03001087 Improvement & Standardization of DHQ Hospital 1,000
in Kohistan.
A12470 Others 1,000

030456
PS03001328 Improvement and Standardization of DHQ 30,000,000 21,249,030 42,000,000
Hospital in Nowshera.
A12470 Others 30,000,000 21,249,030 42,000,000

110007
PS11000133 Reconstruction/Rehabilitation of Health 200,000,000 200,396,160 73,161,000
Facilities Damaged in July-August 2010 Floods
and Heavy Rains
A03970 Others 200,000,000 200,396,160 73,161,000

140761
PS13000491 Upgradation of RHC, Manki Sharif Dag Ismail 1,000 80,000,000
Khel & Ziarat Kaka Sahib to Category-D
Hospital, District Nowshera.
A12470 Others 1,000 80,000,000

140764
PS14000049 Construction of Category-C Hospital at 1,000 44,282,260 50,000,000
Balakot Mansehra.
A12470 Others 1,000 44,282,260 50,000,000
292

NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
General Hospitals
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

PS4518 General Hospitals

150007
PS14000660 Upgradation of RHC Oghi to Cat-D Hospital, 1,000 20,000,000 20,000,000
Mansehra (PC-II Date 25-3-2015)
A12470 Others 1,000 20,000,000 20,000,000

151063
PS19001683 Establishment of District Head Quarter 1,000 2,500,000 20,000,000
Hospital at Ghazi Abad, District Kolai Palas.
A03970 Others 1,000 2,500,000 20,000,000

160549
PS16000160 Standardization of All DHQs/THQs in Khyber 1,000 301,379,880
Pakhtunkhwa (SDG)
A12470 Others 1,000 301,379,880

170388
PS19001684 Up-gradation of Civil Hospital Sherwan to 20,000,000 15,000,000 1,000,000
Category-D Hospital, Abbottabad.
A12470 Others 20,000,000 15,000,000 1,000,000

180467
PS18000090 Establishment of Trauma Centre in DHQ 100,000,000 90,000,000
Hospital Lakki Marwat
A12470 Others 100,000,000 90,000,000

180596
PS18000093 Upgradation of Cat-D Hospital Kalu Khan to 10,000,000 30,000,000 30,000,000
Cat-C Hospital Swabi
A12470 Others 10,000,000 30,000,000 30,000,000

180599
PS19001680 Establishment of Paeds Hospital at District 70,000,000 200,000,000
Swat (Phase-I).
293

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

PS4518 General Hospitals

A03970 Others 70,000,000 200,000,000

180602
PS18000091 Establishment of Cat-D Hospital at Baka Khel 10,000,000 10,000,000
District Bannu
A12470 Others 10,000,000 10,000,000

180618
PS19001673 Improvement and rehabilitation of Women & 10,000,000 90,000,000
Children Hospital, Bannu.
A03970 Others 10,000,000 90,000,000

190059
PS19001675 Establishment of Women & Children Hospital at 10,000,000
Shabqadar District Charsadda.
A03970 Others 10,000,000

190280
PS19001686 Implementation of the MHSDP at Secondary 150,000,000
Level Health Care (equipment &
infrastructure) and Provision of essential
equipment Deficient Health facilities
(Phase-I)
A12470 Others 150,000,000

190282
PS19001687 Establishment of Trauma Centre 20,000,000
(Level-II)/Accident & Emergency Centres and
10 bedded Burn Units in all DHQ Hospitals in
Khyber Pakhtunkhwa
A12470 Others 20,000,000
294

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

PS4518 General Hospitals

190283
PS19001688 Electricity Express line for all Secondary 10,000,000
Health Care facilities.
A12470 Others 10,000,000

190286
PS19001672 Up-Gradadtion of existing DHQ Hospital into 10,000,000 1,000,000
500 bedded Category-A Teaching Hospital in
Lakki Marwat
A12470 Others 10,000,000 1,000,000

190287
PS19001685 Up-Gradadtion of existing DHQ Hospital into 10,000,000
500 bedded Category-A Teaching Hospital in
Haripur.
A12470 Others 10,000,000

190288
PS19001674 Up-Gradadtion of existing DHQ Hospital into 1,000
500 bedded Category-A Teaching Hospital in
Karak.
A12470 Others 1,000

190418
PS19001681 Re-Construction of Barikot Hospital, District 1,000 50,000,000
Swat.
A12470 Others 1,000 50,000,000

190420
PS19001679 Up-Gradadtion of THQ Hospital Bisham from 1,000 9,000,000
Cat-D to Cat-C Hospital, District Shangla.
A12470 Others 1,000 9,000,000
295

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

PS4518 General Hospitals

190458
PS19001682 Upgradation of existing THQ Hospital Matta to 87,000,000 15,000,000 200,000,000
Cat-B Hospital (Vertical Expansion) along
with (Level-II) Trauma Center/Accident &
Emergency Center, District Swat
A12470 Others 87,000,000 15,000,000 200,000,000

190466
PS19001678 Upgradation of Sarqalla RHC to Category-D 1,000 1,000,000
Hospital in PK-21, Distt Buner.
A12470 Others 1,000 1,000,000

190524
PS19001676 Establishement of Women & Children Hospital 1,000 2,000,000
in District Swabi (Phase-I)
A12470 Others 1,000 2,000,000

190527
PS19001677 Upgradation of RHC Jologram to Cat-D Hospital 1,000 10,000,000
in Malakand
A12470 Others 1,000 10,000,000

200049
PS20100104 Revamping of Non-Teaching DHQs across KP 500,000,000
A12470 Others 500,000,000

200189
PS20100094 F S for Construction of Mother & Child Care 1,000,000
Hospital at D I Khan
A02101 Feasibility studies 1,000,000
296

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

PS4518 General Hospitals

200190
PS20100095 F S and Design for Construction Upgradation 1,000,000
of Naseerullah Khan Babar Memorial Hospital
Kohat Road Peshawar from Category-B to
Category-A level
A02101 Feasibility studies 1,000,000

200191
PS20100097 Establishment of Accident and Emergency Ward 20,000,000
at DHQ Hospital Charsadda
A12470 Others 20,000,000

200199
PS20100103 F S for Upgradation of DHQ Hospital Haripur 1,000,000
in to Cat-A Hospital Haripur
A02101 Feasibility studies 1,000,000

200200
PS20100098 F S for Construction of Childern & Maternity 1,000,000
Hospital Nowshera
A02101 Feasibility studies 1,000,000

200202
PS20100100 F S for Upgradation of Dargai Hospital from 1,000,000
Category "C"" to Category ""B"" "
A02101 Feasibility studies 1,000,000

200204
PS20100101 F S for Upgradation of Civil Hospital Madyan 1,000,000
to Category C District Swat
A02101 Feasibility studies 1,000,000
297

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

PS4518 General Hospitals

200207
PS20100099 F S for Establishment of Category-D Hospital 1,000,000
at Upper Gadoon Swabi
A02101 Feasibility studies 1,000,000

200213
PS20100102 F S for upgradation of Kalam Hospital Swat 1,000,000
A02101 Feasibility studies 1,000,000

200241
PS20100096 Functioning and oprationlizing of Nishterabad 10,000,000
Hospital District Peshawar
A12470 Others 10,000,000
298

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073102 GENERAL HOSPITAL SERVICES

PS4928 District Headqaurter Hospitals

100183
PS10000515 Establishment of Shaheed Mohtarma Benazir 40,000,000 15,000,000 50,000,000
Bhutto Children Hospital in Mardan.
A12470 Others 40,000,000 15,000,000 50,000,000

120333
PS12000145 Improvement & Standardization of DHQ 80,000,000 164,650,460 100,000,000
Hospital, Mardan (Phase-III)
A12470 Others 80,000,000 164,650,460 100,000,000

120820
PS12000144 Establishment of Children & Maternity 10,000,000 80,000,000 102,000,000
Hospital Charsadda
A12470 Others 10,000,000 80,000,000 102,000,000

130674
PS13100442 Upgrdadation of DHQ Hospital, Abbotabad 20,000,000 5,000,000 10,000,000
(PC-II Approved).
A12470 Others 20,000,000 5,000,000 10,000,000

140767
PS14000053 Establishment of DHQ Hospital (Category-C) at 50,000,000 13,750,000 10,000,000
Judbah District Tor Ghar.
A12470 Others 50,000,000 13,750,000 10,000,000

140813
PS14000048 Upgradation of Booni Hospital to Category-C 30,000,000 35,000,000 100,000,000
Hospital District Chitral.
A12470 Others 30,000,000 35,000,000 100,000,000

170590
PS17000218 Establishment of Tehsil Hospital Jehangira 25,000,000 25,000,000 3,000,000
District Nowshera
299

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073102 GENERAL HOSPITAL SERVICES

PS4928 District Headqaurter Hospitals

A12470 Others 25,000,000 25,000,000 3,000,000
300

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073103 GENERAL HOSPITAL SERVICES

PS4916 Tehsil Headqaurter Hospitals

160609
PS16000159 Upgradation of RHC Nizampur to Category-D 15,000,000 76,000,000 20,000,000
Hospital District Nowshera
A12470 Others 15,000,000 76,000,000 20,000,000

170651
PS17000596 Upgradation of THQ Hospital Kabal to Cat-C, 60,000,000 60,799,840 118,000,000
District Swat (PC-II Approved on 01-11-2017)
A12470 Others 60,000,000 60,799,840 118,000,000
301

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0732 SPECIAL HOSPITAL SERVICES
073201 SPECIAL HOSPITAL SERVIC(MENTAL HOSPITAL)

PS4930 Special Hospital Services

110004
PS11000539 Establishment of Fountain House in Peshawar. 669,278,000 425,242,180 244,863,000
A12470 Others 669,278,000 425,242,180 244,863,000

160492
PS16000312 Recontruction of Woman and Children Liaqat 50,000,000 35,327,010 10,000,000
Memorial Teaching Hospital Kohat through
RAHA(kFw Assisted).
A12470 Others 50,000,000 35,327,010 10,000,000
302

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0733 MEDICAL AND MATERNITY CENTRE SERVICES
073301 MOTHER AND CHILD HEALTH

PS4932 Mother and Child Health

130207
PS13000016 Construction of two Gyms, Wards and OTs in 40,000,000 13,315,560 34,185,000
Paraplegic Centre Hayatabad, Peshawar. (PC-II
Approved)
A12470 Others 40,000,000 13,315,560 34,185,000

150514
PS15000038 Reconstruction of Old DHQ Hospital Swabi 127,572,000 127,570,500 1,000
(Phase-I)
A05270 To Others 127,572,000 127,570,500 1,000

150981
PS15000036 Reconstruction of Women and Children Hospital 30,000,000 51,585,580 20,000,000
Haripur
A05270 To Others 30,000,000 51,585,580 20,000,000

160233
PS16000156 Upgradation of Civil Hospital Shakardara to 1,000 10,000,000 1,000,000
Cat-D Hospital Kohat
A12470 Others 1,000 10,000,000 1,000,000

170654
PS17000597 Establishment of Woman and Children Hospital 1,000
at Old Tehsil Building Sarai Naurang (PC-II
Approved on 01-11-2017)
A12470 Others 1,000
_______________________________________________________________________________
Total Sub Sector General Hospitals 1,993,864,000 1,868,048,460 2,260,210,000
_______________________________________________________________________________
303

NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Medical Education and Training
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFS/TECHNICAL UNIVERSITIES /COLLEGES

PS4523 Medical Education and Training

060046
PS06001053 Construction of Building for Gomal Medical 131,105,000 69,946,300 114,319,000
College, D.I Khan, Phase-II.
A12470 Others 131,105,000 69,946,300 114,319,000

070190
PS07001043 Establishment of Bannu Medical Collge, 30,000,000 55,616,660 80,000,000
Bannu(Phase-II)
A12470 Others 30,000,000 55,616,660 80,000,000

090334
PS09000036 Establishment of Bacha Khan Medical College 72,000,000 57,602,570 195,000,000
Mardan (Phase-II)
A12470 Others 72,000,000 57,602,570 195,000,000

130217
PS13000027 Construction of 01 Hostel (60 Rooms), 02 40,000,000 50,000,000 200,000,000
Lecture Theaters and Laboratories at Saidu
Medical College, District Swat. (PC-II
Approved)
A12470 Others 40,000,000 50,000,000 200,000,000

130289
PS13000024 Construction of 02 Lecture Theaters, 216,042,000 7,043,140 40,000,000
Auditorium, Building for Prosthodontics, Tube
Well & Overhead Tank in Khyber College of
Dentistry, Peshawar
A12470 Others 216,042,000 7,043,140 40,000,000

130618
PS13000023 Establishment of Kohat Institute of Medical 183,835,000 309,761,350 200,000,000
Sciences (KIMS) (PC-II Approved)
A12470 Others 183,835,000 309,761,350 200,000,000
304

NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Medical Education and Training
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFS/TECHNICAL UNIVERSITIES /COLLEGES

PS4523 Medical Education and Training

130619
PS13000029 Establishment of KMU Institute of Nursing & 1,000 7,183,030 114,730,000
Medical Technology Peshawar
A12470 Others 1,000 7,183,030 114,730,000

140769
PS14000054 Establishment of Khyber Institute of Neuro 1,000
Sciences & Clinical Research (KINAR) in
Peshawar.
A12470 Others 1,000

150521
PS17000462 Establishment of Timergara Medical College 20,000,000 15,646,720
Dir Lower
A12470 Others 20,000,000 15,646,720

150522
PS14000662 Establishment of Nowshera Medical College 75,000,000 710,558,000 100,000,000
(Phase-I)(PC-II Date 23-12-2014)
A12470 Others 75,000,000 710,558,000 100,000,000

160443
PS19001691 Construction of Purpose Built Building for 1,000 1,000,000
Gajju Khan Medical College Swabi.
A12470 Others 1,000 1,000,000

180164
PS18000100 Construction of Hostel for Nowshera Medical 1,000 36,662,000
College
A12470 Others 1,000 36,662,000
305

NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Medical Education and Training
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093102 PROFS/TECHNICAL UNIVERSITIES /COLLEGES

PS4523 Medical Education and Training

180468
PS18000099 Establishment of Paramedics College & Male 250,000,000 130,184,490 100,000,000
Nursing College in Lakki Marwat
A12470 Others 250,000,000 130,184,490 100,000,000

190067
PS19001690 Establishment of Charsadda Medical College, 1,000 50,000,000
District Charsadda.
A12470 Others 1,000 50,000,000

190460
PS19001692 Establishment of Saidu College of Dentistry 100,000,000 12,500,000 100,000,000
in the existing Saidu Medical College
A12470 Others 100,000,000 12,500,000 100,000,000

190530
PS19001689 Establishment of Bone Marrow Transplant 10,000,000
Center at KMU Hayatabad Peshawar
A12470 Others 10,000,000

200050
PS20100105 Upgradation of existing 09 Nursing Schools of 70,000,000
Province to Nursing Colleges (HMC LRH KTH
Peshawar Kohat Bannu D I Khan Mardan Swat &
Abbottabad) (Phase-I & II)
A12470 Others 70,000,000
_______________________________________________________________________________
Total Sub Sector Medical Education and 1,127,987,000 1,426,042,260 1,401,711,000
Training
_______________________________________________________________________________
306

NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Preventive Programme
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

PS4525 Preventive Programme

190404
PS19001693 Provision of Life-Saving Maternal and 1,000
Reproductive Health, Protection Support
Services for Women and Girls in Khyber
Pakhtunkhwa through UNFPA (AusAid Assisted)
A03970 Others 1,000
_______________________________________________________________________________
Total Sub Sector Preventive Programme 1,000
_______________________________________________________________________________
307

NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

PS4532 Basic Health

150983
PS19001663 Establishment of RHC at Jalozai District 1,000
Nowshera
A03970 Others 1,000

150984
PS19001664 Establishment of CHU at Spinkhak District 1,000
Nowshera
A12470 Others 1,000

151066
PS17000214 Establishment of BHU at Koz Shammal UC 1,000 56,450,620 16,000,000
Battera District Buner and at Shahidan Banda
Tehsil Takht Nasrati Karak
A12470 Others 1,000 56,450,620 16,000,000

170387
PS17000215 Up-gradation of BHUs Sard China Swabi & Odi 8,000,000 4,000,000 1,000,000
Gram Swat to RHCs
A12470 Others 8,000,000 4,000,000 1,000,000

180364
PS19001665 Establishment of CHU at Azakhel Bala District 1,000
Nowshera.
A03970 Others 1,000

180597
PS19001668 Re-construction of 02 BHUs at UCs Baghicha & 1,000 12,725,170 10,000,000
Fatma PK-50, Mardan.
A12470 Others 1,000 12,725,170 10,000,000
308

NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

PS4532 Basic Health

180598
PS19001670 Conversion of 162 existing BHUs into 180,000,000
Comprehensive Health Units (CHUs) in Khyber
Pakhtunkhwa on need basis (Phase-I=28 Nos,
one in each district on pilot basis)
A12470 Others 180,000,000

180601
PS19001669 Establishment of 01 BHU in District Shangla. 1,000 1,250,000 50,000,000
A12470 Others 1,000 1,250,000 50,000,000

190271
PS19001660 Establishment of 05 Comprehensive Health 30,000,000
Units (CHUs) in PK-92, District Lakki Marwat
A03970 Others 30,000,000

190272
PS19001671 Establishment of 03 Comprehensive Health 15,000,000
Units (CHUs) in PK-9, District Swat.
A03970 Others 15,000,000

190412
PS19001662 Up-gradation of 01 BHU to CHU in Peshawar 1,000
High Court, Peshawar
A12470 Others 1,000

190501
PS19001666 Establishment of 01 CHU in Nowshera 1,000
A12470 Others 1,000

190504
PS19001661 Establishment of 01 CHU in Narmi Khel, Bannu 1,000
- PK-89
309

NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

PS4532 Basic Health

A12470 Others 1,000

190515
PS19001667 Upgradation of BHU Gani Chatra to CHU, 1,000
District Swabi.
A12470 Others 1,000

200209
PS20100092 F S for Functionalization Up-gradation of BHU 1,000,000
Zaida to RHC level
A02101 Feasibility studies 1,000,000

200210
PS20100093 F S for Upgradation of BHU Olandar to RHC 1,000,000
level Shangla
A02101 Feasibility studies 1,000,000
310

NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073104 GENERAL HOSPITAL SERVICES

PS4918 Rural Health Centers

150516
PS17000510 Upgradation of BHU Barshawar to RHC, District 1,000 14,999,960
Swat
A12470 Others 1,000 14,999,960

151060
PS15000721 Upgradation of BHU Aza Khel to RHC District 1,000 5,000,000 30,000,000
Peshawar
A03970 Others 1,000 5,000,000 30,000,000

151062
PS17000511 Upgradation of BHU Darmai to RHC in Tehsil 1,000 19,999,420 1,000
Matta, District Swat.
A12470 Others 1,000 19,999,420 1,000

160608
PS16000155 Upgradation of 8 BHUs to RHCs on need basis 1,000 67,826,000 10,000,000
A12470 Others 1,000 67,826,000 10,000,000

170653
PS17000610 Upgradation of BHU Hazar Khwani to RHC, 1,000 15,000,000 50,000,000
Peshawar.
A03970 Others 1,000 15,000,000 50,000,000
311

NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
076 HEALTH ADMINISTRATION
0761 ADMINISTRATION
076101 ADMINISTRATION

PS4936 Administration

080643
PS08001257 Upgradation of 10 BHUs to RHCs in Khyber 1,000 14,251,500 10,000,000
PakhtunKhwa on need basis.
A12470 Others 1,000 14,251,500 10,000,000
_______________________________________________________________________________
Total Sub Sector Basic Health 233,016,000 211,502,670 179,001,000
_______________________________________________________________________________
312

NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Teaching Hospitals
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
073101 GENERAL HOSPITAL SERVICES

PS5179 Teaching Hospitals

030001
PS03001000 Khalifa Gul Nawaz Medical Complex, Bannu 1,000 50,000,000 198,000,000
A12470 Others 1,000 50,000,000 198,000,000

130589
PS13000018 Upgradation of Bacha Khan Medical Complex for 40,000,000 40,000,000 1,000
Teaching Purpose of Gaju Khan Medical College
District Swabi
A12470 Others 40,000,000 40,000,000 1,000

130630
PS13010220 Upgradation of Existing Accident & Emergency 101,341,000 43,830,780 698,000,000
Unit and ICU at HMC, Peshawar (PC-II
Approved).
A05270 To Others 101,341,000 43,830,780 698,000,000

150530
PS15000724 Improvement/ Rehabilitation of District 92,000,000 218,982,500
Headquarters and Teaching Hospitals of Khyber
Pakhtunkhwa
A03970 Others 92,000,000 218,982,500

180336
PS18000012 Additional Works in Peshawar Institute of 315,072,000 280,312,000 134,389,000
Cardiology
A12470 Others 315,072,000 280,312,000 134,389,000
313

NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Teaching Hospitals
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
073 HOSPITAL SERVICES
0732 SPECIAL HOSPITAL SERVICES
073201 SPECIAL HOSPITAL SERVIC(MENTAL HOSPITAL)

PS4930 Special Hospital Services

170536
PS17000232 Establishment of Orthopedic & Spine Surgery 30,000,000 174,964,150 133,000,000
Block at Hayat Abad Medical Complex (HMC)
Peshawar
A12470 Others 30,000,000 174,964,150 133,000,000
_______________________________________________________________________________
Total Sub Sector Teaching Hospitals 578,414,000 808,089,430 1,163,390,000
_______________________________________________________________________________
TOTAL SECTOR HEALTH 3,933,282,000 4,313,682,820 5,004,312,000
_______________________________________________________________________________
314

NC12062(054)
HEALTH SERVICES
(Capital)
_______________________________________________________________________________
POPULATION WELFARE
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074107 POPULATION WELFARE MEASURES

PS4658 Population Welfare

170244
PS18000315 Innovative scheme for Promotion of Population 1,140,000 570,000 570,000
Welfare Programme for achieving SDGs FP 2020
goal and vision of population policy
A03970 Others 1,140,000 570,000 570,000

180081
PS19001742 Construction of building for Regional 1,000
Training Institute, Malakand at Batkhela
A12470 Others 1,000

180312
PS18000169 Expansion of Hostel Facility at Regional 25,031,000 18,691,350
Training Institute Peshawar
A12470 Others 25,031,000 18,691,350

180330
PS18000316 Delevering Accelerated Family Planning in KP 1,000
(DFID Assisted)
A03970 Others 1,000
_______________________________________________________________________________
Total Sub Sector Population Welfare 26,173,000 19,261,350 570,000
_______________________________________________________________________________
TOTAL SECTOR POPULATION WELFARE 26,173,000 19,261,350 570,000
_______________________________________________________________________________
315

NC22063/NC12063(055)
CONSTRUCTION OF IRRIGATION
Rs
Charged:
______________
Voted: 9,581,000,000
______________
Total:
9,581,000,000
______________
______________________________________________________________________________________________
WATER
______________________________________________________________________________________________
Water
______________________________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
______________________________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0442 MINING
044202 INSPECTIONS

PS4593 Water

130026
PS14000620 Detailed Design and Construction of Pehur 50,000,000 2,346,426 50,518,000
High Level Canal Extension District
Swabi.(Detailed Design Component)
A12470 Others 50,000,000 2,346,426 50,518,000

130676
PS20100334 Provision of irrigation channel in Kalkot 10,000,000
District Dir (Upper)
A12270 Others 10,000,000

140528
PS14000621 Establishment of Computer Cell for Website 8,000,000 2,696,940 3,000,000
and Reforms initiatives in Irrigation
Department.
A03970 Others 8,000,000 2,696,940 3,000,000

200310
PS20100335 Installaiton of solar based irrigation Tube 52,000,000
wells in D I Khan
A12270 Others 52,000,000
316

NC22063(055)
CONSTRUCTION OF IRRIGATION
(Revenue)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0442 MINING
044202 INSPECTIONS

PS4706 Water

160647
PS17100527 Construction of Siran Right Bank Canal, 25,000,000 20,119,230 50,000,000
District Mansehra.
A12270 Others 25,000,000 20,119,230 50,000,000
_______________________________________________________________________________
Total Sub Sector Water 83,000,000 25,162,596 165,518,000
_______________________________________________________________________________
TOTAL SECTOR WATER 83,000,000 25,162,596 165,518,000
_______________________________________________________________________________
317

NC22063(055)
CONSTRUCTION OF IRRIGATION
(Revenue)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0435 ELECTRICITY-HYDAL
043502 ELECTRICITY-HYDAL

PS4763 Power

100168
PS18000326 Construction of Karora HPP in District 1,000
Shangla (1180 MW)(Rs 46212 m) (HDF share Rs
415908 million) (HDF expenditure Rs 243200
upto 3062019) HDF Allocation for 2019-20 Rs
919
A12470 Others 1,000

130573
PS15000684 Restructuring of Electric Inspectorate of 56,284,000 25,935,310 7,787,000
Energy & Power Department Khyber Paktunkhwa
A03970 Others 56,284,000 25,935,310 7,787,000

150706
PS20100238 Solarization of Chief Minister's Secretariat\ 500,000
Chief Minister's House
A03970 Others 500,000

170385
PS17000606 Capacity Building Programme for Energy and 15,000,000 10,088,630 20,000,000
Power Sector.
A03970 Others 15,000,000 10,088,630 20,000,000

180584
PS19001930 Feasibility Study for Establishment of 10,000,000
Provincial Transmission and Dispatch Company
A03970 Others 10,000,000

180623
PS18000327 Preparation Advance Facility of World Bank 1,000
proposed Khyber Pakhtunkhwa Hydro Power
Development Project (IDA) CDWP 15-04-2019 ($4
million )
318

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0435 ELECTRICITY-HYDAL
043502 ELECTRICITY-HYDAL

PS4763 Power
A12470 Others 1,000
_______________________________________________________________________________
Total Sub Sector Energy and Power 81,286,000 36,023,940 28,287,000
_______________________________________________________________________________
TOTAL SECTOR ENERGY AND POWER 81,286,000 36,023,940 28,287,000
_______________________________________________________________________________
319

NC12063(055)
CONSTRUCTION OF IRRIGATION
Rs
Charged:
______________
Voted: 9,387,195,000
______________
9,387,195,000 Total:
______________
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

110014
PS11000116 Constuction of small dams in Khyber 80,000,000 49,812,810 50,000,000
Pakhtunkhwa.
A03970 Others 80,000,000 49,812,810 50,000,000

120716
PS12000075 Revamping of Budni Nullah in District 60,000,000 65,000,000 118,966,000
Peshawar
A03970 Others 60,000,000 65,000,000 118,966,000

120717
PS12000030 Construction of Small Dam at Kiyala, District 35,000,000 25,725,790 10,000,000
Abbottabad.
A03970 Others 35,000,000 25,725,790 10,000,000

130006
PS13000105 Providing Railing / Fencing of Canals passing 75,000,000 83,297,000 40,430,000
through Peshawar City.
A12270 Others 75,000,000 83,297,000 40,430,000

130008
PS13000127 Construction of Gadwalian Dam, District 27,495,000 4,030,900 26,325,000
Haripur.
A12270 Others 27,495,000 4,030,900 26,325,000

130019
PS13000098 Construction / Improvement of Guide Bund Road 12,500,000 5,889,840
District D.I.Khan.
A12102 Other highways/roads 12,500,000 5,889,840
320

NC12063(055)
CONSTRUCTION OF IRRIGATION
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

130021
PS13000121 Construction of Bagh Dheri Flow Irrigation 21,910,000 118,919,350 33,220,000
Scheme District Swat.(PC-I Approved)
A12270 Others 21,910,000 118,919,350 33,220,000

130026
PS13000117 Detailed Design and Construction of Pehur 125,000,000 70,776,950 155,000,000
High Level Canal Extension District Swabi.
A12270 Others 125,000,000 70,776,950 155,000,000

130537
PS13000108 Construction / Improvement of Canal Patrol 50,000,000 25,898,640 40,000,000
Roads along Warsak and Peshawar Canals
Systems.
A12102 Other highways/roads 50,000,000 25,898,640 40,000,000

130540
PS13000114 Revamping and providing Flood Protection 69,229,000 69,000,000
Works in hill torrents in Nowshera District.
A12270 Others 69,229,000 69,000,000

130553
PS13000134 Upgradation of roads along canal systems in 100,000,000 121,079,390 30,000,000
Khyber Pakhtunkhwa.
A12102 Other highways/roads 100,000,000 121,079,390 30,000,000

130667
PS13000135 Water harvesting and conservation schemes in 30,000,000 10,474,478 8,000,000
southern districts.(PC-I Approved)
A12270 Others 30,000,000 10,474,478 8,000,000
321

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

130668
PS13000502 Improvement/Extention to Guide Bund for the 1,000,000 10,500,000 80,000,000
Protection of Area between Guide Bund and
upto Spur No. 01 of Dera Darya Khan Bridge,
District D.I Khan (PC-II Approved).
A12270 Others 1,000,000 10,500,000 80,000,000

130676
PS14000324 Provision of irrigation channel in Kalkot 1,000,000 244,180 80,000,000
District Dir (Upper).
A12270 Others 1,000,000 244,180 80,000,000

130683
PS13000443 Rehabilitation of Canal Patrol in Khyber 80,000,000 35,583,480 15,000,000
Pakhtunkhwa
A12470 Others 80,000,000 35,583,480 15,000,000

140522
PS14000299 Construction of Shah Kaleem Dam District 64,990,000 24,991,230
Nowshera
A12270 Others 64,990,000 24,991,230

140523
PS14000300 Construction of Flood Embankment on Right 50,000,000 21,233,210 50,000,000
Side of Kabul River (Reach No. 1) District
Nowshera.
A12270 Others 50,000,000 21,233,210 50,000,000

140524
PS14000301 Construction of Flood Embankment on Right 100,000,000 110,000,000 125,000,000
Side of Kabul River (Reach No. 2) District
Nowshera.
A12270 Others 100,000,000 110,000,000 125,000,000
322

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

140525
PS14000302 Construction of Flood Embankment on Right 125,000,000 225,000,000 175,000,000
Side of Kabul River (Reach No. 3) District
Nowshera.
A12270 Others 125,000,000 225,000,000 175,000,000

140527
PS14000331 Improvement of Kabul River Canal System 27,300,000 51,396,280
District Nowshera and Peshawar.
A12270 Others 27,300,000 51,396,280

140531
PS14000333 Construction of Flood Protection Structures 60,000,000 55,844,282 25,000,000
to minimize flood devastation in Khyber
Pakhtunkhwa.
A12270 Others 60,000,000 55,844,282 25,000,000

140533
PS14000294 Improvement of Doaba Canal from RD 0-9000 & 60,000,000 57,958,660 60,000,000
Michni Shabqader Branches District Charsadda.
A12270 Others 60,000,000 57,958,660 60,000,000

140534
PS14000286 Construction of Sitti Kali Dam District 80,000,000 195,000,000 100,000,000
Bannu.
A12270 Others 80,000,000 195,000,000 100,000,000

140537
PS14000334 Provision / Construction of Irrigation / 60,000,000 29,369,790 40,493,000
Augmentation Tube Wells and Lift Irrigation
Schemes on need basis in Khyber Pakhtunkhwa.
A12270 Others 60,000,000 29,369,790 40,493,000
323

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

140538
PS14000335 Construction / improvement of Bridges on 60,000,000 59,572,740 50,000,000
Canal and Drainage Systems in Khyber
Pakhtunkhwa.
A12104 Other bridges 60,000,000 59,572,740 50,000,000

140540
PS14000336 Improvement of Roads along Canals and Drains 130,000,000 183,128,860 65,000,000
in Khyber Pakhtunkhwa.
A12102 Other highways/roads 130,000,000 183,128,860 65,000,000

140543
PS14000296 Construction of Road on Right Side along 60,000,000 126,222,770 50,000,000
Disty No. 6 from Utmanzai Road crossing to
motorway interchange including branches/
Minors,Drainage system and Kiramat Minor and
other canal patrol roads and drains in
A12102 Other highways/roads 60,000,000 126,222,770 50,000,000

140545
PS14000339 Revamping of Drainage Systems in Khyber 25,000,000 22,315,130 15,000,000
Pakhtunkhwa.
A12270 Others 25,000,000 22,315,130 15,000,000

140547
PS14000340 Construction / Improvement of Small 55,400,000 56,727,630
Irrigation Channels / Ponds in Khyber
Pakhtunkhwa Phase-II.
A12270 Others 55,400,000 56,727,630
324

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

140557
PS14000314 Improvement of Canal Patrol Road along disty 40,000,000 40,000,000 100,000,000
No. 9 and Drain (Takhtbai Bypass) District
Mardan.
A12102 Other highways/roads 40,000,000 40,000,000 100,000,000

140564
PS14000320 Improvement / Development of Irrigation 130,000,000 118,100,520 90,000,000
Facilities and Construction of Causeway and
FPW in District Swat.
A12270 Others 130,000,000 118,100,520 90,000,000

140565
PS14000319 Rehabilitation / Improvement of Leganai Civil 23,850,000 13,472,480 23,720,000
Canal and Construction / Installation of Lift
Irrigation Schemes in District Buner.
A12270 Others 23,850,000 13,472,480 23,720,000

140571
PS14000316 Rehabilitation of Canal Patrol Road along 60,000,000 118,609,610 75,000,000
Machai Branch and its sub-systems including
Installation of Vehicles weighing arrangement
District Mardan.
A12102 Other highways/roads 60,000,000 118,609,610 75,000,000

140754
PS14000344 Flood Management of Panjkora River and its 53,210,000 34,349,150
tributaries in Districts Dir Lower and Dir
Upper.
A12270 Others 53,210,000 34,349,150
325

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

140795
PS14000345 Restoration of Damaged Civil Channels in 50,000,000 44,561,330 20,000,000
Khyber Pakhtunkhwa.
A12270 Others 50,000,000 44,561,330 20,000,000

150329
PS15000316 Feasibility study for 24,694,000 31,541,728
Improvement/Construction of Irrigation Canals
and channels in Khyber Pakhtunkhwa
A02101 Feasibility studies 24,694,000 31,541,728

150343
PS15000240 Construction of Latamber Dam District Karak 80,000,000 135,000,000 90,000,000
A03970 Others 80,000,000 135,000,000 90,000,000

150379
PS15000259 Construction of Marobi Dam District Nowshera 80,000,000 99,999,790 100,000,000
A03970 Others 80,000,000 99,999,790 100,000,000

150383
PS15000260 Construction of Protection Structures on R/S 300,000,000 390,000,000 300,000,000
of Kabul River U/S and D/S Nowshera Mardan
Road Bridge District Nowshera
A12102 Other highways/roads 300,000,000 390,000,000 300,000,000

150392
PS15000245 Improvement of Jeo Sheikh Canal and its 40,000,000 28,630,910 39,870,000
offtaking civil Kathas District Peshawar
A03970 Others 40,000,000 28,630,910 39,870,000
326

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

150418
PS15000291 Construction of Flood Protection Structures 300,000,000 330,883,990 150,000,000
and Improvement / Restoration of existing
structures on Swat River and its Tributaries
in District Swat
A12270 Others 300,000,000 330,883,990 150,000,000

150421
PS15000292 Construction of Canal Patrol Roads in 300,000,000 327,645,480 150,000,000
District Swat
A12102 Other highways/roads 300,000,000 327,645,480 150,000,000

150423
PS15000293 Restoration / Improvement of Small Irrigation 140,292,000 103,147,460 1,000
Channels in District Swat
A03970 Others 140,292,000 103,147,460 1,000

150424
PS15000294 Provision / Construction of Irrigation Tube 48,920,000 28,153,500
Wells in District Swat
A03970 Others 48,920,000 28,153,500

150427
PS15000318 Rehabilitation of Irrigation offices 10,000,000 10,000,000 10,000,000
residences & inspection houses in Khyber
Pakhtunkhwa
A03970 Others 10,000,000 10,000,000 10,000,000

150428
PS15000319 Up-gradation of Hydrological System & 32,370,000 11,832,480
Infrastructure in Khyber Pakhtunkhwa
A12470 Others 32,370,000 11,832,480
327

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

150436
PS15000320 Construction of Flood Protection Structures 175,000,000 240,765,680 125,000,000
at Vulunerable Locations on Rivers Nullahs
and Khawars in Khyber Pakhtunkhwa
A12270 Others 175,000,000 240,765,680 125,000,000

150437
PS15000321 Construction & Improvement of Small Channels 60,000,000 80,897,740 50,000,000
& Ponds in Khyber Pakhtunkhwa
A03970 Others 60,000,000 80,897,740 50,000,000

150439
PS15000322 Installation of Solar based Irrigation/ 90,000,000 97,316,639 60,000,000
Augmentation Tube Wells and Small Lift
Irrigation Schemes in Khyber Pakhtunkhwa
A03970 Others 90,000,000 97,316,639 60,000,000

150588
PS15000261 Construction of Flood Protection Works and 100,000,000 57,857,080 60,000,000
bridges on Nullahs and Khawars District
Nowshera
A12270 Others 100,000,000 57,857,080 60,000,000

150592
PS15000270 Improvement of Maira Branch and its 40,000,000 51,781,870 40,000,000
Sub-Systems & Roads in District Swabi
A12102 Other highways/roads 40,000,000 51,781,870 40,000,000

150613
PS15000305 Providing and Improving Irrigation 50,000,000 49,973,950 35,310,000
Infrastructure Flood Works Water Channels
through Gravity and Storage in Barawal area
District Dir (Upper)
328

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water
A03970 Others 50,000,000 49,973,950 35,310,000

150614
PS15000283 Improvement & Rehabilitation of Canal Patrol 25,000,000 9,518,850 56,650,000
Road along Pirsado Disty from Qadar Kali to
Kochian Pattak Malakand
A12102 Other highways/roads 25,000,000 9,518,850 56,650,000

150715
PS15000263 Construction of Protection Structures on L/S 125,000,000 170,773,130 183,190,000
of Kabul River U/S and D/S Nowshera Mardan
Road Bridge District Nowshera
A12102 Other highways/roads 125,000,000 170,773,130 183,190,000

150721
PS15000271 Improvement & construction of road bridges 40,000,000 109,999,770 28,810,000
and causeways along PMC system and Partugai
Drainage system Bamkhel Drainage system
Kundal Drainage system and Badri Nullah
A12102 Other highways/roads 40,000,000 109,999,770 28,810,000

150762
PS15000273 Construction of Tube Wells on Solar System 30,000,000 45,117,760 17,920,000
based including conversion of existing
irrigation tube-wells into Solar System
District Swabi
A03970 Others 30,000,000 45,117,760 17,920,000

150775
PS15000274 Construction of Canal Patrol Roads & Flood 40,000,000 41,407,100 25,000,000
protection works in Tarakai Dobian and
adjoining areas including Tor Dher Minor
Haleem Ghari Baado Baba in District Swabi
A12102 Other highways/roads 40,000,000 41,407,100 25,000,000
329

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

150899
PS15000253 Solarization of existing irrigation Tube 40,000,000 40,000,000 52,500,000
wells in Badaber and Koh-e-Daman and
adjoining area District Peshawar
A03970 Others 40,000,000 40,000,000 52,500,000

150910
PS15000284 Improvement of Canal Patrol Road in Gujjar 32,940,000 46,030,000
Garhi Sari Bahlol Areas in District Mardan
A12102 Other highways/roads 32,940,000 46,030,000

150914
PS15000277 Construction of FPW and Revamping / 40,000,000 97,890,250 55,000,000
clearances of Drainage system in Panjmand
Topi Maini Pabbeni Khawars Badri Nullah River
Indus and other small Tributaries to protect
A09104 Building and Structure- others 40,000,000 97,890,250 55,000,000

150915
PS15000278 Construction/improvement of bridges causeways 40,000,000 87,600,000 50,000,000
in Partugai Bamkhel Drainages Systems Maini
Rashida Topi Pabbinie Panjaamand Khawas and
Badri Nullah District swabi
A12104 Other bridges 40,000,000 87,600,000 50,000,000

150916
PS15000279 Improvement & Widening of Road along Pehur 40,000,000 109,315,010 28,677,000
Main Canal & its sub System Partugai Drainage
System & other small tributaries District
Swabi
A12102 Other highways/roads 40,000,000 109,315,010 28,677,000
330

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

150918
PS15000241 Construction of Flood Protection Works and 20,000,000 20,000,000 25,000,000
Improvement of Civil Channels in Takhti
Nasrati Warana Latamber and Chokara Areas
District Karak
A12270 Others 20,000,000 20,000,000 25,000,000

150919
PS15000242 Construction of Flood Protection Works and 20,000,000 20,000,000 25,000,000
Improvement of Civil Channels in Sabir Abad
Banda Dawood Shah and Karak City Areas
District Karak
A12270 Others 20,000,000 20,000,000 25,000,000

150925
PS15000311 Construction of Flood Protection Works and 30,000,000 29,987,850 25,000,000
Irrigation Channels on Ogai Tehsil District
Mansehra
A12270 Others 30,000,000 29,987,850 25,000,000

150926
PS15000325 Construction of Flood Protection Works and 35,000,000 26,572,740
Irrigation Channels in District Torghar
A12270 Others 35,000,000 26,572,740

150929
PS15000238 Construction / Extension of Panyala 50,200,000 62,615,680
Protection Bund along-with Bridge and
Conversion of Existing Tube-Wells on Solar
System District DIKhan
A12104 Other bridges 50,200,000 62,615,680
331

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

150931
PS15000288 Rehabilitation and Restoration of Budal Shahi 20,000,000 14,325,190 21,770,000
Dehrai and Bame Irrigation Schemes District
Buner
A03970 Others 20,000,000 14,325,190 21,770,000

150932
PS15000296 Construction/improvement of Canal patrol road 36,110,000 21,601,950
along with local Nullahs and Streams at
Mingora City and adjoining Areas District
Swat
A12102 Other highways/roads 36,110,000 21,601,950

150933
PS15000297 Improvement and development of irrigation 30,000,000 55,000,000 30,000,000
facilities construction of Flood protection
works and revamping of Drains and Khawars in
Odigram Ghalaygai Gobdhara and
A12270 Others 30,000,000 55,000,000 30,000,000

150934
PS15000290 Construction / Improvement of Flood 20,000,000 20,000,000 20,000,000
Protection Works and Irrigation Channels in
District Shangla
A03970 Others 20,000,000 20,000,000 20,000,000

150935
PS15000298 Construction / Improvement of Flood 50,000,000 60,371,800 40,000,000
Protection Works Roads and Water Channels in
Kabal Ningolai Kanju Sherpalam and adjoining
areas District Swat
A12102 Other highways/roads 50,000,000 60,371,800 40,000,000
332

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

150936
PS15000299 Construction / Improvement of Flood 30,000,000 41,744,070 44,080,000
Protection Works and Water Channels in Fateh
Pur Khwaza Khela Char Bagh and adjoining
areas District Swat
A03970 Others 30,000,000 41,744,070 44,080,000

150938
PS15000306 Construction / Rehabilitation of Irrigation 25,000,000 25,000,000 25,000,000
channel in Usherai Darra and adjoining areas
District Dir (Upper)
A03970 Others 25,000,000 25,000,000 25,000,000

150939
PS15000307 Construction / Restoration of Flood 20,000,000 22,704,050 40,000,000
protection Bund and Irrigation Channels on
Panjkora River and its Tributaries in
Nehagdara Karoodarra Chapper Darra Sultan
khel Darra
A03970 Others 20,000,000 22,704,050 40,000,000

150944
PS15000286 Construction and Improvement of Canal Patrol 32,800,000 33,236,340 19,130,000
Road and Flood protection Works in Dargai
Skha-kot and adjoining areas District
Malakand
A12102 Other highways/roads 32,800,000 33,236,340 19,130,000

150945
PS15000287 Construction / Improvement of Flood 30,000,000 30,000,000 25,000,000
protection Works and Irrigation Channels in
District Malakand
A03970 Others 30,000,000 30,000,000 25,000,000
333

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

160271
PS15000767 Preparation of Revenue Chakbandi in respect 10,000,000 7,951,720 9,180,000
of Gomal Zam Canal Network
A03970 Others 10,000,000 7,951,720 9,180,000

160272
PS16000246 Construction of Jaroba Dam District Nowshera 80,000,000 140,000,000 140,000,000
A13470 Others 80,000,000 140,000,000 140,000,000

160273
PS16000247 Construction of Chapra Dam in District 120,000,000 130,000,000 89,000,000
Haripur
A13470 Others 120,000,000 130,000,000 89,000,000

160274
PS16000248 Feasibility study / Preparation of 40,000,000 28,727,870 30,000,000
comprehensive Flood Management plan for
Khyber Pakhtunkhwa
A02101 Feasibility studies 40,000,000 28,727,870 30,000,000

160275
PS16000249 Providing Flood Protection structures in 150,000,000 240,730,752 140,000,000
Rivers Nullah & hill torrents in Khyber
Pakhtunkhwa
A03970 Others 150,000,000 240,730,752 140,000,000

160276
PS16000250 Construction / Installation of Augmentation / 50,000,000 57,931,070 25,000,000
Irrigation Tube Wells in District Charsadda
A13570 Others 50,000,000 57,931,070 25,000,000
334

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

160278
PS16000251 Improvement & Upgradation of Roads along 100,000,000 7,500,000 115,000,000
Canal & Drainage systems in Khyber
Pakhtunkhwa
A03970 Others 100,000,000 7,500,000 115,000,000

160280
PS16000252 Construction/ Improvement of Irrigation 80,000,000 104,527,020 100,000,000
Channels Bridges Culverts Small storage ponds
& Drainage Systems in Khyber Pakhtunkhwa
A13570 Others 80,000,000 104,527,020 100,000,000

160282
PS16000253 Rehabilitation of Irrigation tubewells/lift 60,000,000 44,822,700 40,000,000
irrigation schemes & Solarization inTube well
irrigation division Peshawar
A03970 Others 60,000,000 44,822,700 40,000,000

160283
PS16000254 Improvement & Upgradation of roads and 175,000,000 207,012,000 190,000,000
Construction of Bridges along Canals/Drains
in District Charsadda
A03970 Others 175,000,000 207,012,000 190,000,000

160285
PS16000255 Improvement / Construction of CanalsChannels 175,000,000 190,000,000 200,000,000
Drainage system and Flood Protection
Structures in District Charsadda
A03970 Others 175,000,000 190,000,000 200,000,000
335

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

160287
PS16000256 Construction and Improvement of Irrigation 40,000,000 40,000,000 40,000,000
Infrastructure including FPW channels roads &
Tube Wells in Adenzai and adjoining areas of
District Dir Lower
A13570 Others 40,000,000 40,000,000 40,000,000

160291
PS16000257 Construction and Improvement of Irrigation 40,000,000 51,037,000 40,000,000
Infrastructure including FPW Channels / Ponds
Roads Tube Wells & drainage system in Tordher
Jalabi Jalsai Lahore Ambar and
A13570 Others 40,000,000 51,037,000 40,000,000

160295
PS16000258 Construction/improvement of roads along 70,000,000 148,675,950 75,000,000
canals and drains including link roads in
Kheshki Bala and Payan area district Nowshera
A13570 Others 70,000,000 148,675,950 75,000,000

160297
PS16000259 Construction of Flood Structures on left bank 48,450,000 32,679,400
of Kabul River near Pir Sabaq village
District Nowshera
A13570 Others 48,450,000 32,679,400

160300
PS16000261 Feasibility study for Remodeling and 12,000,000 10,860,000
extension of Warsak Left Bank Canal district
Peshawar/Charsadda
A02101 Feasibility studies 12,000,000 10,860,000
336

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

160301
PS16000262 Improvement/lining of Rashakai Minor & 50,000,000 53,000,000 60,000,000
Upgradation of Canal Patrol Road /VR Culverts
along Rashakai Minor Bara Banda Minor
Nowshera Minor & Torlandi Minor Mardan
Irrigation
A03970 Others 50,000,000 53,000,000 60,000,000

160304
PS16000263 Restoration / Re-construction of damaged 50,000,000 61,076,680 20,000,000
flood structures/channels in district Swat
Shangla and Bunir
A03970 Others 50,000,000 61,076,680 20,000,000

160306
PS16000264 Construction/Restoration of flood protection 20,000,000 16,250,000 20,000,000
structure & irrigation channels in district
Kohistan
A13570 Others 20,000,000 16,250,000 20,000,000

160307
PS16000265 Chashma Right Bank Canal (Lift cum Gravity) 1,000 1,000
Project DIKhan (35% Provincial Share) E/Cost
121576 billion
A03970 Others 1,000 1,000

160308
PS16000266 Gomal Zam Dam Multipurpose Project 1,000
(Provincial Share)
A13570 Others 1,000
337

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

160311
PS16000267 Construction/Improvment of Canal Patrol Road 50,210,000 47,899,590
along Mala Minor/Kamran Zeb Shaheed Road from
head to tail Mardan
A13570 Others 50,210,000 47,899,590

160459
PS16000271 Construction of Flood Structures along Jabba 100,000,000 223,230,000 120,000,000
Daudzai and Zangal Koroona areas along Kabul
and Shah Alam Rivers District Nowshera &
Peshawar
A13570 Others 100,000,000 223,230,000 120,000,000

160513
PS16000280 Installation of Solar Augmentation/Irrigation 100,000,000 151,809,010 50,000,000
Tube Wells in Khyber Pakhtunkhwa
A03970 Others 100,000,000 151,809,010 50,000,000

160550
PS19001881 Construction and improvement of Flood 50,000,000 50,000,000 20,000,000
Protection Works, improvement of channels and
rehabilitation of canal roads Southern
districts
A12270 Others 50,000,000 50,000,000 20,000,000

160551
PS16000282 Construction of channels ponds flood 75,000,000 74,494,710 50,000,000
protection works and installation of solar
irrigation tube wells in Hazara Division
A13570 Others 75,000,000 74,494,710 50,000,000
338

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

160553
PS16000273 Improvement and extension of irrigation 30,000,000 21,435,620 20,670,000
channels flood protection and bridges in
district Swabi
A03970 Others 30,000,000 21,435,620 20,670,000

160596
PS16000276 Improvement & Construction of Irrigation 19,146,000 19,146,000 25,730,000
facilities including Flood Protection Works
Tube Wells & Roads on Canals & Drains in
PK-30 District Mardan
A03970 Others 19,146,000 19,146,000 25,730,000

160597
PS16000274 Improvement & Construction of Irrigation 40,000,000 46,591,760 20,000,000
facilities including Flood Protection Works
Tube Wells & Roads on Canals & Drains in
PK-32 & 33 District Swabi
A03970 Others 40,000,000 46,591,760 20,000,000

160598
PS16000278 Improvement of Irrigation Channel near Sahid 10,000,000 7,700,090 15,000,000
Abad Markaz District Dir Upper
A03970 Others 10,000,000 7,700,090 15,000,000

160647
PS17000527 Construction of Siran Right Bank Canal, 175,000,000 112,472,010 225,000,000
District Mansehra.
A12270 Others 175,000,000 112,472,010 225,000,000

170319
PS17000437 Improvement of Sholgra Canal System district 60,000,000 60,000,000 60,000,000
Charsadda
339

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water
A12102 Other highways/roads 60,000,000 60,000,000 60,000,000

170321
PS17000440 Improvement of Abazai canal system and allied 80,000,000 105,000,000 90,000,000
structures district Malakand
A12102 Other highways/roads 80,000,000 105,000,000 90,000,000

170324
PS17000443 Rehabilitation of canal roads culverts and 100,000,000 132,500,000 60,000,000
flood protection walls in U/Cs South Darwesh
Pandak Ali Khan Sarai Saleh Rehana Shah
Maqsood and Pind Hashim Khan district Haripur
A12102 Other highways/roads 100,000,000 132,500,000 60,000,000

170334
PS17000526 Diversion of Tarkho Algada to Kashu Algada, 40,000,000 70,000,000 80,000,000
district Karak.
A12270 Others 40,000,000 70,000,000 80,000,000

170335
PS17000529 Remodeling of Warsak Canal System in Peshawar 250,000,000 249,971,000 200,000,000
and Nowshera districts (Provincial Share)
RUP.
A12270 Others 250,000,000 249,971,000 200,000,000

170519
PS17000528 Construction of Small Dams in District 50,000,000 60,000,000 100,000,000
Mansehra Khyber Pakhtunkhwa (Manchura Dam
Project Provincial Share 12%) and Ichar
Nullah Dam Project (Provincial Share 20%)
A12270 Others 50,000,000 60,000,000 100,000,000
340

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

170522
PS17000525 Raising of Baran Dam District Bannu (25% 75,000,000 52,190,770 100,000,000
Provincial Share)
A12470 Others 75,000,000 52,190,770 100,000,000

170594
PS17000442 Construction of Flood Protection Works in UC 40,000,000 28,861,040 40,000,000
Banda Pir Khan Baldheri Jhangi Salhad Pawa
Chamhad Kuthiala Pind Kagroo Khan Jarral
Sherwan and Havelian Urban
A12470 Others 40,000,000 28,861,040 40,000,000

170595
PS17000447 Improvement/Extension of Gomal Zam Canal 40,000,000 6,985,330 35,000,000
Irrigation System in District Tank and DIKhan
A12102 Other highways/roads 40,000,000 6,985,330 35,000,000

170597
PS17000448 Provision of Irrigation / Augmentation Tube 125,000,000 291,388,057 110,000,000
Wells and Lift Irrigation Schemes at required
places in Khyber Pakhtunkhwa
A03970 Others 125,000,000 291,388,057 110,000,000

170620
PS17000449 Removal of deficiencies in Gomal Zam Dam 40,000,000 20,000,000 40,000,000
Project
A03970 Others 40,000,000 20,000,000 40,000,000

170660
PS17000594 Construction and Solarization of existing and 50,000,000 50,000,000 50,000,000
new Irrigation Tube Wells in PK-10 Peshawar.
A12470 Others 50,000,000 50,000,000 50,000,000
341

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

170662
PS17000582 Remodeling/Re-construction of Jue Zardad, Jue 40,000,000 40,000,000 50,000,000
Sheikh & Kurvi Canal Patrol Roads Passing
through the PK-09 and PK-13 Respectively.
A12470 Others 40,000,000 40,000,000 50,000,000

170664
PS17000584 Construction of Flood Embankment from Kheshki 93,969,000 173,969,000 100,000,000
village to Motor way Bridge L/S Kabul River
District Nowshera/Charsadda (Reach-1)
A12270 Others 93,969,000 173,969,000 100,000,000

170665
PS17000583 Construction of Flood Embankment on Kabul 100,000,000 162,307,000 120,000,000
River upper side of Motorway interchange
District Nowshera.
A12270 Others 100,000,000 162,307,000 120,000,000

180603
PS18000224 Construction of Barawai irrigation Scheme in 150,000,000 36,637,400 50,000,000
Tehsil Matta District Swat (E/Cost=)
A12470 Others 150,000,000 36,637,400 50,000,000

180604
PS19001877 Construction of Chamak Maira Dam. District 50,000,000 50,000,000 20,000,000
Abbottabad.
A12270 Others 50,000,000 50,000,000 20,000,000

180605
PS19001882 National Flood Protection Plan (NFPP-IV) 1,000 1,000
Phase-I (Total Cost= 24949.00 Million,
Provincial Share = 12474.5 Million)
A12270 Others 1,000 1,000
342

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

180617
PS19001883 Construction of flood protection works, 100,000,000 100,000,000 219,836,000
irrigation channels and installation of solar
tube wells in Khyber Pakhtunkhwa on need
basis.
A12270 Others 100,000,000 100,000,000 219,836,000

190001
PS18000322 Construction of Pezu Dam Project district 50,000,000 50,000,000
Lakki Marwat PDWP 05042019 Rs758462 (M)
Provincial Share
A12470 Others 50,000,000 50,000,000

190301
PS19001884 Feasibility Study/Detailed Designing for 10,000,000 10,000,000 15,000,000
construction and improvement of irrigation
channels in Khyber Pakhtunkhwa
A01202 House Rent Allowance 10,000,000 10,000,000 15,000,000

190302
PS19001885 Feasibility Study/Detailed Designing of 10,000,000 10,000,000 15,000,000
potential small dams in Khyber Pakhtunkhwa
A02101 Feasibility studies 10,000,000 10,000,000 15,000,000

190303
PS19001886 Construction of Chaprial Channel and 60,000,000 41,426,540 100,000,000
Improvement & Extension of Fatehpur & Barat
Khel Irrigation Channels District Swat
A12270 Others 60,000,000 41,426,540 100,000,000
343

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

190304
PS19001887 Construction of flood protection work on both 150,000,000 88,899,190 50,000,000
sides of Chora Khwar near Chitral Colony &
Construction of FPW at Regi Lalma and
construction of water channel in Lakaray
Kaniza UC-42
A12270 Others 150,000,000 88,899,190 50,000,000

190305
PS19001888 Construction & improvement of roads, flood 20,000,000 20,000,000 20,000,000
protection works/culverts & drains in Union
Councils Ghala Dher, Muhabatabad, Hoti,
Parhoti, Sikandary & Gulli Bagh District
Mardan
A12270 Others 20,000,000 20,000,000 20,000,000

190306
PS19001889 Construction of new solar irrigation tube 150,000,000 10,000,000 220,000,000
wells and solarization of existing tube wells
district Nowshera
A12270 Others 150,000,000 10,000,000 220,000,000

190307
PS19001890 Construction & improvement of roads along Pir 80,000,000 40,000,000 80,000,000
Sabaq Disty, Chowki Disty/Minors & Misri
Banda Minor district Swabi
A12270 Others 80,000,000 40,000,000 80,000,000

190308
PS19001891 Construction of Flood Protection Embankment 50,000,000 50,000,000 5,000,000
from Kheshki village to Motorway bridge at
Kabul River (Reach-2) district Charsadda Rs.
1500 (M) 30% Provincial Share (NDRMF)
344

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water
A12270 Others 50,000,000 50,000,000 5,000,000

190309
PS19001892 Construction & improvement of drainage 80,000,000 30,000,000 175,000,000
system, channels/canals, ponds, roads,
bridges/culverts and flood protection works
in district Nowshera
A12270 Others 80,000,000 30,000,000 175,000,000

190310
PS19001893 Re-alignment of Nipki Khail Irrigation 40,000,000 92,451,760 60,000,000
Channel district Swat
A12270 Others 40,000,000 92,451,760 60,000,000

190344
PS19001865 Construction of CPR along left side of Machai 20,000,000 20,000,000 20,000,000
Branch from RD 113000 to RD 142000 including
VR Bridge.
A12270 Others 20,000,000 20,000,000 20,000,000

190389
PS19001894 Flood and Erosion Protection arrangment of 40,000,000 40,000,000 1,000
Villages/Abadies of Moza Shah Nawaz, Jhok
Basharat etc. and Agricultural Land along
Left Bank of Indus River in District D.I.Khan
A12270 Others 40,000,000 40,000,000 1,000

190390
PS19001895 Revamping and Rehabilitation of Surface and 40,000,000 27,912,700 40,000,000
Sub-Surface Drainage System at required
places in District Charsadda
A12270 Others 40,000,000 27,912,700 40,000,000
345

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

190391
PS19001896 Improvement and Rehabilitation of Palai Dam 30,000,000 30,000,000 30,000,000
Canal System and Improvement and
Rehabilitation of Tangi Irrigation Scheme in
District Charsadda
A12270 Others 30,000,000 30,000,000 30,000,000

190396
PS19001866 Improvement/construction of channels, flood 100,000,000 275,000,000 160,000,000
protection works, drains, roads,
bridges/causeway & installation of solar
irrigation tube wells in tehsils Topi, Swabi
& Lahore of dist
A12270 Others 100,000,000 275,000,000 160,000,000

190409
PS19001897 Provision of Advance Hydrological Equipment 20,000,000 20,000,000 1,000
and Capacity Building on Real Time Flow
Monitoring and Advance Measurement
Techniques, Khyber Pakhtunkhwa (Rs. 297.00 M
A12270 Others 20,000,000 20,000,000 1,000

190410
PS19001898 Construction/Improvement of Flood Protection 25,000,000 14,993,760 20,000,000
Works, Chennels, Tubewells and Crossing
Facilities on need basis in Tehsils Alpuri
and Bisham District Shangla
A12270 Others 25,000,000 14,993,760 20,000,000

190429
PS19001879 Restoration and Rehabilitation of Mumrial 10,000,000 10,000,000 10,000,000
Irrigation Channel District Haripur.
A12270 Others 10,000,000 10,000,000 10,000,000
346

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

190430
PS19001869 Construction and improvement of flood 20,000,000 25,000,000
protectoin works Culverts,Drains and Roads in
Union Council Baghi Irum, Kas Korona, Manga,
Khazana Dehri, Chamtar, Mahoderi, Mohabat
A12270 Others 20,000,000 25,000,000

190451
PS19001861 Improvement and Blacktopping of roads along 50,000,000 12,963,228 50,000,000
Suleman Khel, Ghazni Khel, Tabu Khel,
Bachakan, Khero Khel, Tari Khel Minors
District Lakki Marwat
A12270 Others 50,000,000 12,963,228 50,000,000

190452
PS19001880 Construction/Improvement of Flood Protection 25,000,000 25,000,000 30,000,000
Works, Chennels and Solar Tube Wells in
Haripur and Khan Pur Tehsils of District
Haripur
A12270 Others 25,000,000 25,000,000 30,000,000

190463
PS19001876 Construct /Establish Small irrigation 1,000 15,000,000
reservior/Dams/ Construction of Check
Deams/Terises to preserve the Natural under
ground Water for Irrigation and drinking
purposes in Ucs
A12270 Others 1,000 15,000,000

190471
PS19001878 Construuction of FPW in UC Malik Pura, 1,000 20,000,000
Nawasher, Shiekh ul Bandi, Cantt area of
District Abbottabad.
347

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water
A12270 Others 1,000 20,000,000

190473
PS19001867 Construction /Restoration of flood protection 1,000 40,000,000
works/channel including roads & Culverts on
canals & drains in Garh, Shah Mansoor, Zaida,
Kunda, Amber, Beka, Tordher, Lahor &
A12270 Others 1,000 40,000,000

190474
PS19001868 Improvement and construction of irrigation 1,000 10,000,000
facilities i.e FPWs canal petrol roads, and
drains in Ucs Chaknoda, Shiekh jana, KSK,
Asota, Parmoli, Shewa, Naranji, Kalu khan,
A12270 Others 1,000 10,000,000

190477
PS19001870 Const of small bridges, irrigation channels, 1,000 10,000,000
FPW and canal petrol road in UC Machi, Bazar,
Rustam, Charguli, Palodheri, Katakhat, Jamal
Garhi, Sawaldher, Katlang-I
A12270 Others 1,000 10,000,000

190495
PS19001862 Construction of Flood Protection walls/ 1,000 20,000,000
irrigation cahnnels/Installation of
Irrigation tube wells at Ucs Daoba,
Darsamand, Torawari, Naryab, Naryab-II, Tall
urban, Tall Rural,
A12270 Others 1,000 20,000,000
348

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

190508
PS19001875 Reconstruction/ Rehabilitaion of Canal Petrol 1,000 42,418,360 50,000,000
road/ Flood Protectoin works in Tehsil Kabal
District Swat.
A12270 Others 1,000 42,418,360 50,000,000

190523
PS19001871 Construction/Improvement of Canal Petrol 1,000 25,000,000
roads/Rehabilitation /improvement of Drainage
System including Flood Protection Walls/
Construction of Bridges.
A12270 Others 1,000 25,000,000

190525
PS19001872 Construction/Improvement of Canal Petrol 1,000 10,000,000
roads/Rehabilitation /improvement of
Installation of Solar tube Wells at Ucs ALO,
Kharki, Dheri, Qasmi, Shamozia, Main Essa,
Kati
A12270 Others 1,000 10,000,000

190526
PS19001873 Rehab./Improvement of Irrigation facilities 1,000 5,000,000 5,000,000
including revamping of drainage system in Ucs
Shahbaz Ghari, Baghicha Dheri, Ghari Dolat
Zai, Kot Dolat Zai, Kot Ismail Zai,
A12270 Others 1,000 5,000,000 5,000,000

190528
PS19001874 Rehab./Improvement of Irrigation facilities 1,000 5,000,000 5,000,000
including revamping of drainage system in
Babini, Katakhat and Construction /imp. Of
canal petrol road from Quaid-e-Azam college
349

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water
A12270 Others 1,000 5,000,000 5,000,000

190599
PS19001864 Improvement and rehabilitation of road along 1,000 25,000,000
Harichand disty RD.4+000 ro Rd. 8+000 village
kaizer kallay and sor kamar khawar from
abazai branch top shah nazar kallay,
Charsadda
A12270 Others 1,000 25,000,000

200192
PS20100207 Rehabilitataion Improvement of Gandially 15,000,000
Disty RD 66+000 to 77+000 in reaches and
Babri Banda Minor RD- 0+00 to 3+500 in
reaches District Kohat
A12270 Others 15,000,000

200193
PS20100211 Construction and Rehabilitation of Canal 10,000,000
Petrol Old Road from Kadi Minor to Khattak
Salai Gulo Deri District Swabi
A12270 Others 10,000,000

200227
PS20100213 Construction and Improvement of flood 50,000,000
protection works and civil irrigation
channels in Tehsil Bahrain Swat
A12270 Others 50,000,000

200230
PS20100214 Revamping of Irrigation Channels and Drainage 50,000,000
system in Shamizai area Swat
A12270 Others 50,000,000
350

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

200233
PS20100212 Construction Rehabilitation of Canal Roads 40,000,000
Bridges Culverts Retaining Walls Flood
Protection Walls and Instalation of 06 Solar
Tube Wells at UCs Gumbat Ismailzai Bala Garhi
A12270 Others 40,000,000

200234
PS20100215 Design and Construction of Mori Lasht Pipe 50,000,000
Irrigation Scheme and Construction of
Irrigation Channels Syphen Irrigation in
Kalash Valleys District Chitral District
Lower Chitral
A12270 Others 50,000,000

200238
PS20100210 Improvement Rehabilitation of drainage system 20,000,000
i c Flood Protection Works and Bridges CPR
(SB) Tube Wells in Tehsil Nowshera Jehangira
and Pabbi Nowshera
A12270 Others 20,000,000

200239
PS20100216 Improvement Rehabilitation of Kachkot canal 20,000,000
system in Bannu and Lakki Marwat
A12270 Others 20,000,000

200242
PS20100208 Construction of different canal roads and 40,000,000
overhead bridges Lining Pavement of canals
construction of nullah water channels FPW at
UCs Urmar Payan Mera Kachuri Tarnab Budhni
A12270 Others 40,000,000
351

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4586 Water

200301
PS20100209 Flood Protection Works Irrigation Channels 20,000,000
Solar Irrigation Tube Wells Canal Roads and
other Allied Works in UC 3642 43 44 48 64 65
66 69 70 71 80 92 Peshawa
A12270 Others 20,000,000
352

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4594 Water

040401
PS04001151 Construction of 20 Nos Small Dams/Delay 10,000,000 10,000,000 5,000,000
Action Dams in Khyber PakhtunKhwa.
A12270 Others 10,000,000 10,000,000 5,000,000

080320
PS08000003 Construction of Sanam Palai and Kundal Dam in 5,000,000 3,125,000 5,000,000
Khyber PakhtunKhwa (PSDP Funded Cost Rs
481.046 M)
A02101 Feasibility studies 5,000,000 3,125,000 5,000,000
_______________________________________________________________________________
Total Sub Sector Water 9,455,000,000 10,601,887,404 8,888,482,000
_______________________________________________________________________________
TOTAL SECTOR WATER 9,455,000,000 10,601,887,404 8,888,482,000
_______________________________________________________________________________
353

NC12063(055)
CONSTRUCTION OF IRRIGATION
(Capital)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0435 ELECTRICITY-HYDAL
043502 ELECTRICITY-HYDAL

PR5466 Power

110086
PR11000053 Construction of Lawi HPP (69 M|W) Chitral 1,000
(10% ADP (Local) 90% (Rs. 12235.4 m)
HDF/F.I/Donors) (Cleared in PDWP dt.
18-5-2011)
A03970 Others 1,000
354

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0435 ELECTRICITY-HYDAL
043502 ELECTRICITY-HYDAL

PS4630 Power

060282
PS06101202 Development of Renewable energy in Khyber 1,000 198,000
PakhtunKhwa (ADB Assisted).
A05270 To Others 1,000 198,000

090140
PS09100145 Construction of Matiltan HPP Swat (84MW). 1,000 927,000
A05270 To Others 1,000 927,000

100159
PS10100219 Construction of Koto HPP (31.17 MW)(10% ADP 1,000 1,000
(Local) & 90% (Rs. 3933.170m) HDF/ F.I).
A05270 To Others 1,000 1,000

100168
PS10000412 Construction of Karora HPP(SHW)HPP(9.3 MW)10% 6,000
ADP (Local) and 90% (Rs 2835.225 M) HDF/F.l)
A12470 Others 6,000

100174
PS10100413 Construction of Jabori HPP(6.5MW)(10%ADP 1,000 79,000
local and 90% (Rs2090.7m)HDF/F.1
A05270 To Others 1,000 79,000

100178
PS10100220 Purchase of Land for Hydel Projects. 1,000 3,000
A05270 To Others 1,000 3,000

100348
PS10100372 Purchase of Land for Matiltan HPP Swat (84 1,000 1,000
MW)
A05270 To Others 1,000 1,000
355

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0435 ELECTRICITY-HYDAL
043502 ELECTRICITY-HYDAL

PS4630 Power

110085
PS11000540 Purchase of land for Lawi HPP (69 MW) Chitral 1,000 1,000,000
(HDF Funded)
A05270 To Others 1,000 1,000,000

110086
PS20100065 Construction of Lawi HPP (69 MW) Chitral 491,000
Total Cost of Project Rs 20087 50 mn (HDF
share Rs 19988 00mn) (HDF Expenditure upto
june 2020 Rs 4263 757 mn) HDF Allocation Rs
2645 mn
A12470 Others 491,000

130320
PS13100141 Feasibility study of Potential Raw Sites in 1,000
Khyber Pakhtunkhwa Phase-II, Total 03 Schemes
(Total capacity 965 MW) (10% local ADP, 90%
HDF) (Kari Mushkar Chitral 446 MW, Gabral
A05270 To Others 1,000

130426
PS14000401 Solarization of Civil Secretariat (Pilot 23,484,000 61,962,850 30,029,000
project for P&D Department)
A03970 Others 23,484,000 61,962,850 30,029,000

130429
PS13100147 Electrification of 100 Villages through 39,068,000 116,268,000 5,104,000
Solar/ Alternative Energy.
A05270 To Others 39,068,000 116,268,000 5,104,000
356

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0435 ELECTRICITY-HYDAL
043502 ELECTRICITY-HYDAL

PS4630 Power

140168
PS13000471 Construction of 356 Mini/ Micro Hydro Power 1,000 4,000
Stations in Khyber Pakhtunkhwa (Total
Capacity 35.6 MW)
A05270 To Others 1,000 4,000

140180
PS14000403 Electrification of Un-Electrified villages 30,146,000 88,746,000 6,488,000
through Solar/Alternate Energy in remaining
Districs of Khyber Pakhtunkhwa Phase-II
A05270 To Others 30,146,000 88,746,000 6,488,000

150238
PS15000360 Construction of 10 Mini & Micro HPP on Canals 500,000 500,000
A03970 Others 500,000 500,000

150706
PS15000364 solarization of Chief Minister's Secretariat\ 41,480,000 41,480,000
Chief Minister's House
A03970 Others 41,480,000 41,480,000

160371
PS16000139 Rehabilitation of Reshun HPP (HDF Funded) 10,000 200,000
A12470 Others 10,000 200,000

160372
PS16000140 Access to Energy - Construction of MHP on 1,000 1,000
Rivers and Tributeries (ADB/HDF Funded)
A12470 Others 1,000 1,000

160373
PS16000141 Access to Energy - Construction of MHP on 1,000 1,000
Canals (ADB/HDF Funded)
357

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0435 ELECTRICITY-HYDAL
043502 ELECTRICITY-HYDAL

PS4630 Power
A12470 Others 1,000 1,000

160374
PS16000142 Access to Energy - Solarization of Schools 10,000,000 10,000,000 50,000,000
and BHUs (ADB/HDF Funded)
A12470 Others 10,000,000 10,000,000 50,000,000

170360
PS17000169 Construction of Balakot HPP (300 MW) District 1,000 5,000
Mansehra (20% HDF 80% ADB)
A12470 Others 1,000 5,000

170367
PS17000170 Purchase of Land and PMU Balakot HPP 300 MW 1,000 1,000
(20% HDF 80% ADB)
A09170 Others (Blocked 28.10.2003) 1,000 1,000

170368
PS17000177 Detail Design and Construction of Mujahidin 1,000 4,000
HPP (65 MW) at Barandoo river District
Torghar with Transmission lines (HDF Funded)
A12470 Others 1,000 4,000

170410
PS17000174 Solar Electrification of 4000 Masajid in 316,000,000 316,000,000 394,704,000
Khyber Pakhtunkhwa (HDF Funded)
A03970 Others 316,000,000 316,000,000 394,704,000

180472
PS19001646 Purchase of Land for Petroleum Institute of 200,000,000 4,727,650 6,700,000
Technology Karak.
A09101 Land and buildings 200,000,000 4,727,650 6,700,000
358

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0435 ELECTRICITY-HYDAL
043502 ELECTRICITY-HYDAL

PS4630 Power

180476
PS19001647 Feasibility Study of Wind Energy in Khyber 70,000,000
Pakhtunkhwa.
A02101 Feasibility studies 70,000,000

180584
PS18000066 Feasibility Study for Establishment of 2,250,000
Provincial Transmission and Dispatch Company
(ADP Funded)
A02101 Feasibility studies 2,250,000

180623
PS20100066 Preparation Advance Facility of World Bank 1,000
proposed Khyber Pakhtunkhwa Hydro Power
Development Project (IDA loan $4 million )
A03970 Others 1,000

190222
PS19001648 Swat River Cascade Study. Cost of project Rs 1,000
50.002mn. HDF Funded. HDF Share Rs 50mn. HDF
Allocation Rs 30mn.
A12470 Others 1,000

190233
PS19001649 Feasibility Study for Power Evacuation from 1,000 1,000
Chitral to Chakdara Grid. Project Cost Rs
300.002mn. HDF funded. HDF Share Rs 300mn.
A02101 Feasibility studies 1,000 1,000
359

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0435 ELECTRICITY-HYDAL
043502 ELECTRICITY-HYDAL

PS4630 Power

190239
PS19001650 Purchase of Land and Project Management 1,000 1,000
Organization (PMO) for 3 Nos Hydro Power
Projects under IDA. 100% HDF Funded. Cost of
the Project Rs 4000 mn.
A03970 Others 1,000 1,000

190249
PS19001651 Khyber Pakhtunkhwa Hydro Development Project 1,000
(Kalkot Barikot Patrak HPP-47 MW, Gabral
Kalam HPP-110 MW and Patrak-Shiringal HPP-22
MW) (IDA Assisted)
A03970 Others 1,000

190364
PS19001643 Construction of 157 MW Madian HPP District 1,000
Swat. Cost of the Project Rs. 65 billion, HDF
Funded. (PPP/Public Sector/Public Sector IPP)
A03970 Others 1,000

190365
PS19001644 Construction of 188 MW Naran HPP, District 1,000 1,000
Mansehra. Cost of the Project Rs. 70 Billion,
HDF Funded (PPP/Public Sector/Public Sector
IPP)
A03970 Others 1,000 1,000

190366
PS19001645 Construction of 96 MW Batakundi HPP, District 1,000 1,000
Mansehra. Cost of the Project Rs. 40 Billion,
HDF Funded (PPP/Public Sector/Public Sector
IPP)
A03970 Others 1,000 1,000
360

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0435 ELECTRICITY-HYDAL
043502 ELECTRICITY-HYDAL

PS4630 Power

190379
PS19001652 Construction of Power Projects under PPP 1,000
Mode.(Cost of the Project 30 Bn)
A03970 Others 1,000

190380
PS19001653 Purchase of Land and Access Roads to Power 1,000 1,000
Projects under PPP Mode.(Cost 15 Bn)
A09101 Land and buildings 1,000 1,000

190386
PS19001642 Construction of Spat-Gah HPP, 496MW (District 1,000 1,000
Kohistan) with the KHNP on PPP Mode (26%
Share of Khyber Pakhtunkhwa in equity and 74%
equity of KHNP) 20% equity and 80% Debt.
A03970 Others 1,000 1,000

190427
PS19001654 Seismic Study, Exploration and Production of 1,000
Lakki Petroleum Concession Block of Khyber
Pakhtunkhwa
A03970 Others 1,000

200085
PS20100073 PC-II for Hiring of Technical Financial and 1,000
Tariff Expert for Determination of Net Hydel
Profit (NHP) Through Kazi Committee
Methodology (KCM) HDF Funded Cost of the
Project Rs
A03970 Others 1,000
361

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0435 ELECTRICITY-HYDAL
043502 ELECTRICITY-HYDAL

PS4630 Power

200090
PS20100070 Construction of 88MW Gabral-Kalam Hydro Power 1,000
Project District Swat- Under the WB Assisted
Khyber Pakhtunkhwa Hydro Power and RE
Development Prog Project Cost Rs 37065 00 mn
HDF
A12470 Others 1,000

200093
PS20100071 Construction of157MW Madian Hydro Power 1,000
Project District Swat- Under the WB Assisted
Khyber Pakhtunkhwa Hydro Power & RE
Development Programme Project Cost Rs77Bn HDF
Share Rs14
A12470 Others 1,000

200094
PS20100074 Feasibility Study & Detail Design for 1,000
Installation of Solar PV on Hydro Power
Projects & other Locations- under WB Assisted
KP Hydro Power & RE Dev Prog Project Cost Rs
62
A03970 Others 1,000

200095
PS20100075 PC-II for Hiring of Planning Management 1,000
Support Consultants & other Consultancies
required for Energy Sector Development &
Institutional Strengthening - under WB
Assisted KP Hydro
A03970 Others 1,000
362

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0435 ELECTRICITY-HYDAL
043502 ELECTRICITY-HYDAL

PS4630 Power

200171
PS20100069 Modificaion in Malakand-III for restoring its 1,000
Annual Design Energy Target of 550 GWh Cost
of the Project Rs 778mn HDF Funded HDF
Allocation 2020-21 Rs 400mn
A12470 Others 1,000

200172
PS20100068 Construction of Escape Channel for Pehur 1,000
Hydro Power Station District Swabi Project
Cost Rs 300mn HDF Funded HDF Allocation Rs
250mn
A12470 Others 1,000

200187
PS20100067 Programme for Economic Advancement and 1,000
Community Empowerment (PEACE) Consolidation
Phase (EU Assisted)
A03970 Others 1,000

200336
PS20100072 Construction of Kari Mushkar HPP District 1,000
Chitral (PPP) Project Cost Rs 177 Bn
A12470 Others 1,000
_______________________________________________________________________________
Total Sub Sector Energy and Power 730,714,000 639,184,500 498,713,000
_______________________________________________________________________________
TOTAL SECTOR ENERGY AND POWER 730,714,000 639,184,500 498,713,000
_______________________________________________________________________________
363

NC22064/NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
Rs
Charged:
______________
Voted: 15,251,000,000
______________
Total:
15,251,000,000
______________
______________________________________________________________________________________________
ROADS
______________________________________________________________________________________________
District Roads
______________________________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
______________________________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4886 Pakhtunkhwa Highways and Bridges (PKHA)

200326
PS20100311 F S and Design of conversion of 40 No of 5,000,000
existing steel bridges to RCC Bridges
inlcuding new bridges (DFID Assisted Acrow
NATO Candian steel Bridges provided by Pak
Army)
A02101 Feasibility studies 5,000,000
_______________________________________________________________________________
Total Sub Sector District Roads 5,000,000
_______________________________________________________________________________
364

NC22064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
(Revenue)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Pakhtunkhwa Highways and Bridges (PKHA)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4886 Pakhtunkhwa Highways and Bridges (PKHA)

200321
PS20100312 F S and Construction of Kandian Valley - 5,000,000
Kalam Road Upper Kohistan
A05270 To Others 5,000,000
_______________________________________________________________________________
Total Sub Sector Pakhtunkhwa Highways and 5,000,000
Bridges (PKHA)
_______________________________________________________________________________
TOTAL SECTOR ROADS 10,000,000
_______________________________________________________________________________
365

NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
Rs
Charged:
______________
Voted: 15,241,000,000
______________
15,241,000,000 Total:
______________
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

BU5042 District Roads

Non-ADP
BU19NAD012 Construction/ BT and Re-construction of Roads 10,000,000
Kallan mira khel via baraha mirakhel to
hamidi road Hassan Khel via khujarhi to
bharat adda kakki Road Bannu, Hamidi road
Hassan khel to Khujarhi Bannu.
A12102 Other highways/roads 10,000,000
366

NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

050209
PS05001108 Const:, B/T & Rehab: of 14 KM road in Distt: 20,000,000 25,500,000 20,000,000
Kohistan.
A12102 Other highways/roads 20,000,000 25,500,000 20,000,000

060323
PS06001240 Construction of RCC Bridge on River Swat 60,933,000 29,678,480 24,442,000
along with approch road at Thana-Malakand.
A12104 Other bridges 60,933,000 29,678,480 24,442,000

100382
PS10000518 Construction of Sairay Kalkot to Thall Kumrat 10,000,000 250 20,000,000
road, 10 km ,Dir Upper
A12102 Other highways/roads 10,000,000 250 20,000,000

130397
PS13000062 Feasibility Study for Flood Protection Works 20,000,000 12,639,170
and Restoration of damages to DIKhan- Darya
Khan Bridge District DI Khan
A02101 Feasibility studies 20,000,000 12,639,170

130420
PS12000338 Construction of Pre Stressed RCC Bridge over 20,000,000 9,362,500 50,000,000
Indus River from KKH to Seo village at Dassu
Kohistan ( Balance funds of PSDP scheme)
A12104 Other bridges 20,000,000 9,362,500 50,000,000

130556
PS13000070 Improvement/ Construction of 8 KM Road from 33,000,000 19,573,120 16,040,000
Karora to Shahpur, Shangla.
A12102 Other highways/roads 33,000,000 19,573,120 16,040,000
367

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

130578
PS13000071 Improvement / Construction of 10-KM Road from 10,000,000 11,645,810 20,000,000
Sasobay to Kormang, Shangla.
A12102 Other highways/roads 10,000,000 11,645,810 20,000,000

140628
PS14100105 Dualization of Inqilab Road from Chughulpura 50,000,000 46,777,430 50,000,000
to Syphon Chowk including Bridge at Link Road
from Inqilab Road to Ring Road Dir Colony
Chowk Peshawar.
A12102 Other highways/roads 50,000,000 46,777,430 50,000,000

140638
PS14000199 F/S design improvement B/T and extention of 10,000,000 28,400,000 20,000,000
Budal-Jabo road via Sher Ali (20-KM) District
Buner.
A12102 Other highways/roads 10,000,000 28,400,000 20,000,000

140656
PS14000244 F/S Design & Construction of road from Sira 15,000,000 35,000,000 72,873,000
to Sulam Khand road (20 km) in Tehsil Ghazi
District Haripur.
A12102 Other highways/roads 15,000,000 35,000,000 72,873,000

140664
PS14000123 F/S Design and Construction of Road from 40,105,000 40,104,930
village Abasa to Shahab Khel District Lakki
Marwat (15 Kms).
A12102 Other highways/roads 40,105,000 40,104,930
368

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

140672
PS13000496 F/S, Design and Contruction of Bridge at 20,942,000 10,678,960 25,000,000
Kabul River connecting Mohib Banda/Pashtun
Gharai on Right Bank and Kheshki on Left
Bank, District Nowshera.(PC-II Approved)
A12470 Others 20,942,000 10,678,960 25,000,000

140675
PS14000230 F/S Design and Construction of Sabir Shah 35,000,000 24,557,650 43,431,000
Nakot Bridge Mansehra.
A12104 Other bridges 35,000,000 24,557,650 43,431,000

140695
PS14000175 F/S Design and Rehabilitation of (1) Tor 20,000,000 30,000,000 12,134,000
Dher-Alla Dher Road (2) Nawa Nehar Kund Park-
Alla Dher Road District Swabi.
A12102 Other highways/roads 20,000,000 30,000,000 12,134,000

140700
PS14000129 F/S Design and Construction of Roads Odin 20,000,000 19,977,970 20,000,000
Shah Kalay to Jarasi Banda Takhte Nasrati to
Sarki Lawaghar Road via Poya Latamber to
Kamali Banda Road Latamber to Indus Highway
Road
A12102 Other highways/roads 20,000,000 19,977,970 20,000,000

140782
PS14000235 F/S Design Construction Improvement and Black 33,257,000 51,843,155 30,000,000
Topping of Roads in Galyat Region Abbottabad.
A12102 Other highways/roads 33,257,000 51,843,155 30,000,000
369

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

140785
PS17000522 Improvement and Blacktopping of Buttin to 16,184,000 14,094,750
Malkot via Lower Surjal - 3.5 KM, District
Abbottabad.
A12102 Other highways/roads 16,184,000 14,094,750

140830
PS14000216 F/S Design & Construction of BT roads a) Mian 10,000,000 44,400,000 50,000,000
Kalay to Kambat b) Link road to Ghwara Banda
Gawardesh Janpassa Parata Nawkoto and Hisarak
District Dir (Lower).
A12102 Other highways/roads 10,000,000 44,400,000 50,000,000

140831
PS14000250 F/S Design and Construction of B/T road from 10,000,000 4,946,570 45,000,000
Vijara to Janbatai Barawal (6-KM) Districts
Dir Lower and Dir Upper.
A12102 Other highways/roads 10,000,000 4,946,570 45,000,000

140881
PS15000757 F/S Design BT and Extention fo road from 33,342,000 20,839,000 33,342,000
Sujal Kot to Thesi (8 Km) Abbottabad
A02102 Consultant based Feasibility Studies 33,342,000 20,839,000 33,342,000

140883
PS14000239 F/S Design & BT of roads a) Nakka Galli 10,000,000 23,387,790 50,000,000
Khuthialla to Mubaraka b) Chaitri to Sher Bai
Mangal Bridge viz Bandi Matrach c) Gramry
Including Siyal Sargal UC Pawa District
Abbottabad.
A12102 Other highways/roads 10,000,000 23,387,790 50,000,000
370

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

140884
PS14000240 F/S design and Construction of a) Arro Kas 31,795,000 24,321,120 10,000,000
Summa to Lora via Banwari b)
Improvement/Wiidening & BT of Tajwal to Bagan
Road c) Garhi # Chanali road via Seri
Abbottabad
A12102 Other highways/roads 31,795,000 24,321,120 10,000,000

140885
PS14000124 Reconstruction / Rehabilitation of road from 35,000,000 106,500,000 25,000,000
Kingar Bridge to Narmi Khel (10 Kms) Bannu.
A12102 Other highways/roads 35,000,000 106,500,000 25,000,000

140886
PS14000125 F/S Design & Construction of 05 Km roads from 10,000,000 9,101,020 10,000,000
Bannu City to Kakki via Mundan Bannu.
A12102 Other highways/roads 10,000,000 9,101,020 10,000,000

140889
PS14000152 F/S Construction & BT of Rroad i/c Bridge 10,000,000 9,362,500 10,000,000
from Pir Qala to Major Qala and Shabqadar
Bazar to Kangra Charsadda (14 Km)
A12102 Other highways/roads 10,000,000 9,362,500 10,000,000

140890
PS14000153 F/S Design Reconstruction and Rehabilitation 20,000,000 19,999,950 20,000,000
of Roads a) from Alladad Khel to Village
Karakni Teshil Shabqadar b) from Ziam Rest
House to Salgaray via Gud Killi Chowk
A12102 Other highways/roads 20,000,000 19,999,950 20,000,000
371

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

140900
PS14000217 F/S Design Improvement & BT of Kumber to 15,000,000 24,999,960 50,000,000
Gumbat Banda Road (15 Km) Dir (Lower).
A12102 Other highways/roads 15,000,000 24,999,960 50,000,000

140901
PS14000218 F/S Design & Construction of Talash Kalpanai 100,000,000 83,474,750 50,000,000
Bypass road (3 Km) Dir Lower.
A12102 Other highways/roads 100,000,000 83,474,750 50,000,000

140902
PS14000221 F/S Design & Improvement Rehabilitation and 23,640,000 21,905,290
BT of Hattan Darra Road Dir Upper.
A12102 Other highways/roads 23,640,000 21,905,290

140903
PS14000222 F/S Design & Construction of Usherai Darra 10,000,000 10,000,000 40,000,000
road 10 Kms Dir Upper.
A12102 Other highways/roads 10,000,000 10,000,000 40,000,000

140905
PS14000223 Construction of PCC Roads a) Usherai Dara b) 15,000,000 15,000,000 40,000,000
Guwaldai Dara road (10 Km) Dir Upper.
A12102 Other highways/roads 15,000,000 15,000,000 40,000,000

140906
PS14000224 F/S design and Widening & Rehabilitation of 10,000,000 60,000,000 30,000,000
Nehagadra road (40 km) Dir Upper.
A12102 Other highways/roads 10,000,000 60,000,000 30,000,000
372

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

140916
PS15000179 F/S Design & Improvement / Construction of 10,000,000 7,250,000 20,000,000
Mahreen to Mehar Bat road Barparo road &
Kanisher roads Kohistan
A02101 Feasibility studies 10,000,000 7,250,000 20,000,000

140920
PS14000233 F/S design and Construction of a) Chor Kalan 30,804,000 24,798,935 5,000,000
road & b) Jabbori to Methal Kayian Road via
Banda Gee Such Mansehra.
A12102 Other highways/roads 30,804,000 24,798,935 5,000,000

140931
PS14000191 F/S Design & Construction of roads a) 19,006,000 18,839,510 32,504,000
Battagram Nehar to Dolat Zai Road b) Char Gul
Road to Kotar Panr Village c) Katlang Road to
Khudai Noor Village & d) Dubai Adda to
A12102 Other highways/roads 19,006,000 18,839,510 32,504,000

140933
PS14000192 F/S Design & Construction of bridge on 10,966,000 9,197,300 1,930,000
Naranji drain on Garhi Ismail Zai Kandar area
near Panjbir Baba Mardan
A12104 Other bridges 10,966,000 9,197,300 1,930,000

140935
PS14000156 F/S Design Improvement & Widening of Road 10,000,000 92,281,110 50,000,000
from Akora Khattak to Manai - Dooran -
Tarkhel i/c link from Shahab Khel to Guldheri
Sawarkhel-Pitao to Kaka Sahib Eidgah Khwar
A12102 Other highways/roads 10,000,000 92,281,110 50,000,000
373

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

140936
PS14000157 F/S Design and BT of Internal roads Pirpiai - 30,000,000 91,999,970 30,000,000
Azakhel Bala - Payan - Dagai - Banda Nabi
Nowshera
A12102 Other highways/roads 30,000,000 91,999,970 30,000,000

140938
PS14000159 F/S Design & Improvement/BT of Internal 8 Km 40,559,000 53,321,070 50,000,000
road at Kheshgi Bala and Payan Nowshera
A12102 Other highways/roads 40,559,000 53,321,070 50,000,000

140939
PS14000160 F/S & Construction of a) Bakhtai-Kottli 50,000,000 24,813,660 30,000,000
Khurd-Kottli Kalan road i/c Bridges b) road
from Cherat road to Spinkhak Village
Nowshera.
A12102 Other highways/roads 50,000,000 24,813,660 30,000,000

140940
PS14000161 F/S Design & Construction of RCC Bridge on 30,000,000 116,055,500 30,000,000
Kabul River at Kashti Pul Nowshera Cantt|:
A12102 Other highways/roads 30,000,000 116,055,500 30,000,000

140949
PS14000146 F/S Design and Construction/ Improvement of 20,000,000 36,925,000 13,339,000
15 Km Roads in PK-01 District Peshawar
A12102 Other highways/roads 20,000,000 36,925,000 13,339,000

140950
PS14000147 F/S Design and Dualization of 16 KM Road from 394,090,000 287,229,940 50,000,000
Jamil Chowk (Ring Road) towards Urmar Payan
Peshawar.
A12102 Other highways/roads 394,090,000 287,229,940 50,000,000
374

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

140955
PS14000203 F/S Design Improvement / Widening & BT of 10,000,000 3,431,250 25,000,000
Ranyal to Chichloo Road (10 Km) Shangla
A12102 Other highways/roads 10,000,000 3,431,250 25,000,000

140956
PS14000204 F/S Design and Cosntruction of RCC Bridge at 22,318,000 13,283,120 10,370,000
Sasobay Tehsil Besham District Shangla
A12104 Other bridges 22,318,000 13,283,120 10,370,000

140964
PS14000209 F/S Design & Rehabilitation / BT of Kalam to 45,000,000 96,208,130 100,000,000
Gujar Gabral road (flood damaged) Swat
A12102 Other highways/roads 45,000,000 96,208,130 100,000,000

140965
PS14000210 F/S Design & Construction/BT of 3 km from 12,400,000 31,754,110 100,000,000
Mian road to Miangulay river Swat (Khurshid
Khan) Memorial road Swat
A12102 Other highways/roads 12,400,000 31,754,110 100,000,000

140967
PS14000212 F/S Design & Construction of a) Chamtalai to 10,000,000 9,187,940 37,153,000
Taroghai road b) Garam Chashma to Kandujal
Road Swat (9 Km)
A12102 Other highways/roads 10,000,000 9,187,940 37,153,000

140970
PS14000215 F/S Design & Rehabilitation of Mingora 115,000,000 61,585,350 50,000,000
Jambeel Gokand road Swat
A12102 Other highways/roads 115,000,000 61,585,350 50,000,000
375

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

140972
PS14000251 F/S and BT of 10 Km road from Mera Mada Khel 29,000,000 2,741,250 15,000,000
to Godar Tor Ghar
A12102 Other highways/roads 29,000,000 2,741,250 15,000,000

140979
PS13000498 F/S & Design of a) Improvement & 10,000,000 39,681,000 30,000,000
Rehabilitation of Dodba to Sheringal Swany
Road (15 KM) including 3 Nos Bridges, b)
Construction of RCC Bridge at Kotkay UC
Sultan Khel
A12470 Others 10,000,000 39,681,000 30,000,000

140981
PS14000241 Construction of Balohia -Deena Rio Gul Dhok 10,000,000 55,904,090 50,000,000
Road and Hatazai - Mansoor Road (20 Km)
Abbttabad.
A12102 Other highways/roads 10,000,000 55,904,090 50,000,000

140984
PS14000225 F/S Design and Construction of RCC Bridge at 11,872,000 5,557,580 11,872,000
Ayun Chitral.
A12104 Other bridges 11,872,000 5,557,580 11,872,000

140987
PS14000121 F/S Design and Construction of main Daraband 16,650,000 5,012,620 31,057,000
Road from Sagu to Madi via Gara Unra Attal
Sharif Road (16 Km) Kulachi D.I. Khan
A12102 Other highways/roads 16,650,000 5,012,620 31,057,000
376

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

140989
PS14000219 F/S Design and Construction of 4 Nos. of RCC 15,000,000 11,752,510 8,784,000
Bridges a) Aghiraly and Arif b) Darangal
Khwar c) Markhanai Medan Dir (Lower)
A12104 Other bridges 15,000,000 11,752,510 8,784,000

140992
PS14000163 F/S Design and Rehabilitation / Widening of 30,000,000 30,000,000 28,556,000
Road from GT Road to Khushal Khan Khattak
Mazar Akora Khattak Nowshera.
A12102 Other highways/roads 30,000,000 30,000,000 28,556,000

141002
PS14000182 F/S Design and Construction/Rehabilitation of 12,429,000 11,636,630 38,189,000
Roads a) Kunda Topi b) Gar Mergoz c) Zarobi
Topi Swabi. (21 Kms)
A12102 Other highways/roads 12,429,000 11,636,630 38,189,000

141004
PS14000205 F/S Design and Rehabilitation of Roads a) 10,000,000 5,931,250 20,000,000
Martung to Dedal b) Dherai to Chakaser
Shangla (12 Kms)
A12102 Other highways/roads 10,000,000 5,931,250 20,000,000

141017
PS14000131 Dualization of Road from Indus Highway Chowk 50,000,000 47,145,850 52,582,000
to Karak City Karak (3.5 Km)
A12102 Other highways/roads 50,000,000 47,145,850 52,582,000

141018
PS14000128 F/Sdesign and Construction of Road from Kashu 20,000,000 18,810,480 15,000,000
Khel Chowk via Sarki Khel Barmi Khel to
Highway Bannu (8 Km)
377

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

A12102 Other highways/roads 20,000,000 18,810,480 15,000,000

141019
PS14000168 F/S Design & Construction / Rehabilitation of 20,000,000 5,000,000 10,000,000
Roads a) G.T Road to Said Akbar Koroona b)
Ayub Abad to Essori Bala c) Jehangira Kati
Maina d) Pitao Payan to Dargai
A12102 Other highways/roads 20,000,000 5,000,000 10,000,000

141021
PS14000170 F/S Design & Construction / Rehabilitation of 20,000,000 20,000,000 10,000,000
Roads a) Khair Abad to Mandoo Khel Village b)
Camp Koroona Yousaf Abad Akora c) Adamzai to
Momond Ghari d) Jehangira
A12102 Other highways/roads 20,000,000 20,000,000 10,000,000

150230
PS14000666 Construction of Mardan Bypass Road from 25,000,000 42,000,000 57,100,000
Rashakai Interchange to Jalala (Missing links
8 Kms), Mardan (including land)
A12470 Others 25,000,000 42,000,000 57,100,000

150487
PS15000150 Construction of 10 Km Shingle Road/ Jeepable 15,000,000 6,350,070 20,000,000
tracks in PK-78 Buner
A12102 Other highways/roads 15,000,000 6,350,070 20,000,000

150779
PS15000099 Construction/ Improvement of Hasanghari Sheri 10,000,000 10,000,000 20,000,000
Jahngi road Khalsa 2 and surrounding areas
road Peshawar
A12102 Other highways/roads 10,000,000 10,000,000 20,000,000
378

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

150780
PS15000208 a ) Construciton/ Rehabilitation of road from 20,000,000 38,725,000 38,530,000
Tank ada to Zafar abad colony Tank ada to
Darraban Chungi b) Road from circular road to
Muryali morr shah alam abad road Shorkat Link
A12102 Other highways/roads 20,000,000 38,725,000 38,530,000

150782
PS15000077 Construction / rehabilitation of roads from 20,000,000 14,633,820 20,000,000
UC Dhap UC MandranUC Ketch UC Hissam UC Yarik
UC Korai UC Zandani UC Band Kurai UC Chehkan
UC Laar in District DI Khan
A12102 Other highways/roads 20,000,000 14,633,820 20,000,000

150784
PS15000078 Construction/Blacktopping of Lunda Sharif to 66,483,000 45,886,795
Jumma Sharif road UC Lunda Sharif and Charri
Bhohar to Jhok Ameen road UC Mairan District
DIKhan
A12102 Other highways/roads 66,483,000 45,886,795

150785
PS15000079 Construction of Road from Chodhwaan to Gataar 30,000,000 21,797,860 20,000,000
to Jandi babar to Maro Main Road (UC
Chodhwaan) and Musazai Sharif to Kot Shanawaz
to Gara Mir Alam to Gara Essa Khan (UC
Musazai
A12102 Other highways/roads 30,000,000 21,797,860 20,000,000
379

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

150786
PS15000080 Construction/Improvement and widening of 30,000,000 35,516,570 34,193,000
Paniala Paharpur roadPaniala Chunda road
Pharpur Bypass road and Construction of one
number Bridge on Paniala bypass road District
A12102 Other highways/roads 30,000,000 35,516,570 34,193,000

150788
PS15000076 Construction/BT of road from Bazaya to Gulan 16,330,000 2,456,460
Kot via Babakhel to Umer khan kalay UC Tatha
and Tatoor to Latti Kalay UC Tatha District
Tank
A12102 Other highways/roads 16,330,000 2,456,460

150790
PS15000084 Construction/blacktopping of 10 KM Roads in 20,000,000 13,124,340 39,025,000
PK-70 District Bannu
A12102 Other highways/roads 20,000,000 13,124,340 39,025,000

150793
PS15000085 Rehabilitation/ BTR road from Baran Dam to 15,000,000 34,043,750 15,000,000
jani Khel and Police station bryana to Hawaid
road District Bannu
A12102 Other highways/roads 15,000,000 34,043,750 15,000,000

150795
PS15000081 Construction of road from Kheru Khel road to 70,000,000 75,237,600 25,000,000
Tajazai via Khawaja KhelGhazi Khel to Pahar
Pacca Road District Lakki Marwat
A12102 Other highways/roads 70,000,000 75,237,600 25,000,000
380

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

150797
PS15000082 Construction/ Black topping of road from 10,000,000 9,999,660 20,000,000
Chashma road to Wanda Nizami via Wanda
Dalwati Wanda Baru District Lakki Marwat
A12102 Other highways/roads 10,000,000 9,999,660 20,000,000

150798
PS15000151 Construction and Blacktopping of roads in 25,000,000 25,000,000 25,000,000
PK-77 District Buner
A12102 Other highways/roads 25,000,000 25,000,000 25,000,000

150803
PS15000152 a) Impt and BT of 15 KM roads b) Constn and 20,000,000 38,400,000 25,000,000
BT of Swari Bypass road c) Constn/ Extension
& BT of Battara Akhun Kalay road Via Koz
Shamnal d) F/S design & construction of RCC
bridge
A02101 Feasibility studies 20,000,000 38,400,000 25,000,000

150805
PS15000157 a) Construciton/ Repair/ Rehabilitation/ BT 79,708,000 89,708,000 40,929,000
of a) Internal and link Roads in Mingora city
& Service roads from bypass at Main Mingora
City and b) Kohistangat
A12102 Other highways/roads 79,708,000 89,708,000 40,929,000

150807
PS15000120 Construction of drain pavement of streets and 30,000,000 46,999,950 10,000,000
internal roads of UCs Pabbi Khan Sher Garhi
Chowki Mumraz Akbar Pura & Taru Distt
Nowshera
A12102 Other highways/roads 30,000,000 46,999,950 10,000,000
381

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

150809
PS15000121 Construction/ Pavement of roads /streets 25,000,000 108,947,310 10,000,000
alongwith allied works in UC#s Aman Kot Mohib
Banda Kurvi and Dheri Kati Khel District
Nowshera
A12102 Other highways/roads 25,000,000 108,947,310 10,000,000

150810
PS15000122 Construction/ pavement of roads/streets in 20,000,000 50,000,000 10,000,000
UC#s Kheshgi BalaKheshgi Payan Aman Garh and
Gandheri Nowshera
A12102 Other highways/roads 20,000,000 50,000,000 10,000,000

150811
PS15000158 Constn of road a) Ghalagay Dara bypass 50,000,000 61,037,990
Balokalay to Jurbaday shingray to Zaray
Gogdara to left panjigram Rashaka to Topsin
Sabonay Amlok dara to Sar patay Manglawar to
Kas
A12102 Other highways/roads 50,000,000 61,037,990

150812
PS15000159 Construction of road from Nusrat chowk to 50,000,000 97,500,000
Langarr chowk shamozai jabbagai road district
Swat
A12102 Other highways/roads 50,000,000 97,500,000

150813
PS15000123 Const/Rehab of roads from Jehangira to Kati 30,000,000 20,000,000 10,000,000
Maina Inizri to Hisartang Main road Jehangira
to Khawari Shaidu Khwar to Shinwari Koroona
via Eidgah Mando khel to Masam Khel
A12102 Other highways/roads 30,000,000 20,000,000 10,000,000
382

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

150816
PS15000124 Const./Rehab. of Roads in Village Kotar Pam 30,000,000 40,219,000
Village Bara Banda UC Bara Banda, G.T. Road
to Fazal Gange and Hassan Abad Risalpur G.T
Road to Mohallah Hassan Abad Rashakai,
Kandar, Risalpur to Ghala Sabak, UC Mughalky,
A12102 Other highways/roads 30,000,000 40,219,000

150817
PS15000161 Construction/ rehabilitation/BT of Koray to 270,000,000 307,887,460 200,000,000
Deran Patay Road Hakeem Abad Darmay
roadSardan RoadGamser roadBatkoo road Swat
A12102 Other highways/roads 270,000,000 307,887,460 200,000,000

150820
PS15000112 Construction of road from Harichand to Hayat 30,000,000 30,000,000 20,000,000
Khan Banda and Bashir Khan Banda to Said
Imran Kalay and Shakoor to Pumbaoosha via
Kirmu Charsadda
A12102 Other highways/roads 30,000,000 30,000,000 20,000,000

150821
PS15000156 Construction and Rehabilitation of Biana 10,000,000 5,931,250 6,498,000
Mackkandi road Peshlor kabal gram road Bagiar
Towa and Mandoria road District Shangla
A12102 Other highways/roads 10,000,000 5,931,250 6,498,000

150824
PS15000177 Construction/rehabilitation/ widening/ 30,000,000 22,671,730 34,428,000
completion of incomplete Molkoh roadBoni
bridge to Boni Bazar via Bazar to Government
Guest House in Tehsil Mastuj District Chitral
A12102 Other highways/roads 30,000,000 22,671,730 34,428,000
383

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

150825
PS15000114 Construction and Blacktopping of roads a) 30,000,000 35,573,270 20,000,000
Shabqadar chowk to Matta including Bridge b)
Haji Zai to Yaqhi Band via tarkha and Masal
Qila to road via Mian Essa District Charsadda
A12102 Other highways/roads 30,000,000 35,573,270 20,000,000

150826
PS15000139 Construction/ rehabilitation of internal 18,990,000 9,647,900
roads of UC Toru maira and UC Maho Dheri road
District Mardan
A12102 Other highways/roads 18,990,000 9,647,900

150827
PS15000173 a) Rehabilitaiton/Reconstruction of roads Ala 15,000,000 35,000,000 30,000,000
Salamkot Dobando Dara Nasrat Dara Darora
sharamkand & b) Const of Maj General Sanullah
Saheed road at Dir Upper
A12102 Other highways/roads 15,000,000 35,000,000 30,000,000

150828
PS15000140 Construction/ Rehabilitation of road a) 11,380,000 9,564,950
Kandary to Chatlay Kombat to qasam kalay b)
Haspital road qumbat from dheki to Chunkay
Bara Qadar Naseer road Mardan
A12102 Other highways/roads 11,380,000 9,564,950

150829
PS15000174 Rehabilitation/Reconstruction of a) RCC roads 10,000,000 9,362,500 50,000,000
Kumrat Badgoai & Jandrai Road b) Doag Dara
Usorai Dara Road Dir Upper
A12102 Other highways/roads 10,000,000 9,362,500 50,000,000
384

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

150833
PS15000175 a) Rehab/Reconstn of Sultan Khail Dara (left 10,000,000 10,000,000 15,000,000
& right) Roghano Darra & Karro Darra road
(left & Right) Lugman Banda via Adhokay and
Safaray Qamar Tall b) Constn of Nehag Dara
road
A12102 Other highways/roads 10,000,000 10,000,000 15,000,000

150835
PS15000164 Construction of RCC Bridges at Hajiabad Manji 15,000,000 25,000,000 15,000,000
& Nasafa KanoDir (Lower)
A12104 Other bridges 15,000,000 25,000,000 15,000,000

150837
PS15000165 Construction & Black Topping of Gudhar road 10,000,000 23,050,000 15,000,000
UC Munda and Danjarri to Ijjara Nawey Kallay
Bota & Qaziabad Tatar road Dir Lower
A12102 Other highways/roads 10,000,000 23,050,000 15,000,000

150838
PS15000166 Construction of RCC bridges Raidgay (Kotkay) 30,000,000 45,000,000 20,000,000
& Gul Khawarr Maidan Dir Lower
A12104 Other bridges 30,000,000 45,000,000 20,000,000

150839
PS15000167 Construction of Swat Asband road Asband 37,238,000 61,155,230 10,000,000
Shursheen road and Rabial Ghaz Jat Pat road
District Dir Lower
A12102 Other highways/roads 37,238,000 61,155,230 10,000,000
385

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

150840
PS15000148 Construction of Haryan Kot Aghligah & UC's 10,000,000 10,000,000 30,000,000
warthair Badaa Selay paty road sakha kot
Jadeed Bandajat UC's kot & Ghari Usmani Khel
in District Malakand
A12102 Other highways/roads 10,000,000 10,000,000 30,000,000

150841
PS15000149 Const & Rehab of roads shulaway Agra Palay 10,000,000 10,000,000 30,000,000
Charat Sharab Dara Pirkhel and Jolagram
Malakand
A12102 Other highways/roads 10,000,000 10,000,000 30,000,000

150842
PS15000185 Construction and Blacktopping of roads from 11,500,000 10,215,795 7,235,000
a) Darband to Kandgran b) Sehkibala to sokal
UC Darra Shanaya District Mansehra
A12102 Other highways/roads 11,500,000 10,215,795 7,235,000

150844
PS15000178 Construction/ widening of roads Varijun to 30,000,000 17,793,750 20,000,000
Terich Jinjarit to Jinjarit Koh and Kosht to
Loan District Chitral
A12102 Other highways/roads 30,000,000 17,793,750 20,000,000

150845
PS15000182 Construction / Improvement and Black topping 30,000,000 28,057,720 25,000,000
of a) internal roads of Tehsil Battagram & b)
Thakot Bana road via Kar Kalay Koz Cheena
District Battagram
A12102 Other highways/roads 30,000,000 28,057,720 25,000,000
386

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

150846
PS15000153 Construction of a) Road from Dokda to Jawari 30,000,000 48,725,000 25,000,000
to Korsar and b) Steel Bridge on stream
(Khawar) at village Sultan District Buner
A12102 Other highways/roads 30,000,000 48,725,000 25,000,000

150848
PS15000144 Impt/Reconst of road from Dalasa stop to 40,000,000 30,859,510 78,539,000
Fatima to Hamza khan to Chagharzo to
Gujarabad to Sery to GHS Bakhshali U/C Fatima
Bakhshali and Bala Garhi UC Elaym UC Mardan
rural
A12102 Other highways/roads 40,000,000 30,859,510 78,539,000

150850
PS15000130 Construction/BT of roads a) Shaheed Garnay to 50,000,000 49,979,300 50,000,000
Dheray b) Toorlanday Shehram to Tarakay c)
Sheikh Janana road District Swabi
A12102 Other highways/roads 50,000,000 49,979,300 50,000,000

150851
PS15000131 Construction/BT of roads a) Karizoo to Urmar 40,000,000 85,594,580 50,000,000
Sadri road b) Palosai Khairabad c) Rohani
Bazargay road District Swabi
A12102 Other highways/roads 40,000,000 85,594,580 50,000,000

150852
PS15000132 Const/Reh of Roads miandad chowntrai Gabdano 20,000,000 19,966,880 15,000,000
Jalsai Jagnat Lah Mera Manki Tordher Ambar
Uni Jangidher Faroq Banda Tordher Jalsai
TordherTano Sherabad Balo Haryan zakaria sala
A12102 Other highways/roads 20,000,000 19,966,880 15,000,000
387

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

150853
PS15000133 F/S Design & Constructioin/ rehabilitation of 30,000,000 77,999,640 40,000,000
roads a) Boko to Tashkand road Boko to
Pajmand road b) Bada Ceck Post via Mangal
Chai to Gabasni c) Marguz YOusafi Pabani
A02101 Feasibility studies 30,000,000 77,999,640 40,000,000

150854
PS15000134 Construction of Road of GabaiePanawalLeron 25,000,000 69,580,200 50,000,000
and Gujai Chanai road District Swabi
A12102 Other highways/roads 25,000,000 69,580,200 50,000,000

150858
PS15000087 Construction/ rehabilitation of road from a) 25,000,000 24,999,680 20,000,000
Nari panoos to Teri chowk Banda Daud shah b)
BT from Kando Khel to Faqir Abad and
Construciton of Bridge at Kandawo AlGada UC
A12102 Other highways/roads 25,000,000 24,999,680 20,000,000

150859
PS15000088 Construction and Blacktopping of road from 35,000,000 32,768,750 30,000,000
Sarki Lawagher to Alamsheri District Karak
A12102 Other highways/roads 35,000,000 32,768,750 30,000,000

150860
PS15000098 Construction/Rehabilitation of road from a) 51,783,000 25,451,970
Bangash Chapper road link road at shanawari
to wrasta Darr Makhadu Quba road b) Mula Tabi
road samana Nawa killay samana road District
H
A12102 Other highways/roads 51,783,000 25,451,970
388

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

150861
PS15000192 Construciton of RCC Bridge at a) Guldok 15,000,000 34,362,500 15,000,000
Dhamtor District Abbottabad b) Beer Banda
Nabi Road Mera Muzaffar roadLower islamkot
roadBooji roadMirpura roadBlolia / Dana
roadDna
A12102 Other highways/roads 15,000,000 34,362,500 15,000,000

150862
PS15000193 Reh/Imp/BT/PCC of Boi Talkandi via Pall Mohri 34,711,000 25,273,380 10,000,000
Sahran Sambli (R/W) Bangra Chowk to Kaner
Kass Malkot U/C Plack Vill with drain Banni
Jandala to Ander Kot drwaza via cham U/C
Plack D
A03970 Others 34,711,000 25,273,380 10,000,000

150864
PS15000195 Construction of road from Haji Gali to 10,000,000 9,575,000 50,000,000
Naguara Gali Guda Takia Beesian Riala Sajikot
Ghora Road District Abbottabad
A12102 Other highways/roads 10,000,000 9,575,000 50,000,000

150865
PS15000196 Construction/ Rehabilitation of road from BHU 10,000,000 45,438,000 35,000,000
tanjwal to Chanali via nawasher jamia kwalia
bogra road District Abbottabad
A12102 Other highways/roads 10,000,000 45,438,000 35,000,000

150866
PS15000201 PCC Internal Road of Village Khanpur UC 6,352,000 9,235,780
Khanpur District Haripur
A12102 Other highways/roads 6,352,000 9,235,780
389

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

150868
PS15000203 Construction of Road from Kala-Khtha to 15,000,000 19,362,500 62,197,000
Thalikot roadKhair Bara to Dhok RoadKarplia
to Hassan Bai road and Soha to Koktri road
District Haripur
A12102 Other highways/roads 15,000,000 19,362,500 62,197,000

150869
PS15000187 Improvement / widening & Rehabilitation of 35,323,000 30,477,440 30,000,000
Chakia Junglan Sundar Kalarian road and
Shahkail Garhi Pairan road District Manshera
A12102 Other highways/roads 35,323,000 30,477,440 30,000,000

150870
PS15000188 Improvement/carpeting of road from Dhodial to 38,750,000 23,576,060 40,000,000
Shatay RoadBaffa Doraha to khwajgan and
Dhodial to Shatay Road PK-55 District
Manshera
A12102 Other highways/roads 38,750,000 23,576,060 40,000,000

150872
PS15000209 Construction of Machai Peek Coor Kalam (Oagi 38,432,000 4,803,980 28,824,000
road) District Tor Ghar
A12102 Other highways/roads 38,432,000 4,803,980 28,824,000

150874
PS15000180 Black topping/widening of road from KKH to 40,000,000 25,639,830 21,372,000
Pattan Bazar road Shingle road in rural areas
and Construction of suspension Bridges Bailey
Bridges and Bridge on Sindh River in
A12102 Other highways/roads 40,000,000 25,639,830 21,372,000
390

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

150875
PS15000181 Construction of road from shaha to Sput 10,000,000 15,000,000 10,000,000
valleyGabar Naala Road and Dong Naala Road
District Kohistan
A12102 Other highways/roads 10,000,000 15,000,000 10,000,000

150883
PS15000204 Construction/ Rehabilitation of road from 33,310,000 22,895,310
Sangra to Neelan Bhutto District Haripur
A12102 Other highways/roads 33,310,000 22,895,310

150946
PS15000184 F/S Design and Construction of RCC bridge at 70,000,000 80,000,000 50,000,000
Bajri Khwar District Battagram
A02101 Feasibility studies 70,000,000 80,000,000 50,000,000

150948
PS15000116 Reconstruction & Rehabilitation of roads from 20,000,000 17,451,470 40,000,000
Haryana to Hajizai Nazimabad to Gujar Kali
District Charsadda
A12102 Other highways/roads 20,000,000 17,451,470 40,000,000

150953
PS15000198 Imp & Reconstn of road from Sherwan to Thathi 10,000,000 4,681,250 25,902,000
UC Sherwan & road from Civiil Hospital to
Ratian via Thandara with link to Sari Sher
shah and BandiNikian U/C Pind Kargoo Distt
A12102 Other highways/roads 10,000,000 4,681,250 25,902,000
391

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

150954
PS15000117 Construction and BT of road a) Peshawar road 25,000,000 23,406,120 20,000,000
to Kodai UC Agra b) Koachaki ro Ajon Kallay
via Hassanabad Kandaro Kally UC Shodag
Charsadda
A12102 Other highways/roads 25,000,000 23,406,120 20,000,000

150955
PS15000126 Construction of drains pavement of streets 30,000,000 29,999,970 30,000,000
and internal roads of Dak Ismail Khel Shah
Kot Dak Besud Balu Spin Khak and Jalozai
Distt Nowhsera
A12102 Other highways/roads 30,000,000 29,999,970 30,000,000

150958
PS15000128 Construction/Rehabilitation of road from 15,000,000 15,000,000 20,000,000
Jehangira Bypass Nizampur to Charpani village
and Asso Khel road Shagai road and Sara Toya
Nowshera
A12102 Other highways/roads 15,000,000 15,000,000 20,000,000

150959
PS15000136 Construction/BT of roads a) Parmali Sher Dara 57,995,000 61,995,000 20,000,000
Naranji b) Speen Kanray to Bandi obo road
District Swabi
A12102 Other highways/roads 57,995,000 61,995,000 20,000,000

150960
PS15000137 Construction/BT of roads a) Yar Hussain 40,000,000 46,999,600 15,000,000
Shaheen abad road b) Kas Koroona to Adena
road c) Main road Shergaharri Asmela road
District Swabi
A12102 Other highways/roads 40,000,000 46,999,600 15,000,000
392

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

150961
PS15000138 F/S Design and Construction of Jalasay to 20,000,000 20,000,000 15,000,000
Jaganat road Jalbay to Jehangira Adin Gari to
Gar Lar Sheikh Dheri Tordher to Thano and
Mera Nekam Dhab road Swabi
A02101 Feasibility studies 20,000,000 20,000,000 15,000,000

150963
PS15000168 Construction/ Rehabiliation of roads Pato 10,000,000 29,100,000 10,000,000
Atak & Bari kot Rabat Assigay Laram Danda
Sarbanda Dod Khana Malakand Kohrey Banda
Karam Khel Sparay Distt Dir Lower
A12102 Other highways/roads 10,000,000 29,100,000 10,000,000

150964
PS15000169 Construction/ Rehabiliation of roads Shaneey 10,000,000 26,325,840 10,000,000
Masho-Chinaroona Banda Khonko Cheeno Dherey
Chinar Tangay Ahmad Gali Macho Gumbat Amlok
Dara Yar Khan Banda & Nagri-Gumbat Kay
A12102 Other highways/roads 10,000,000 26,325,840 10,000,000

150965
PS15000170 Construction/ Black Topping of roads 10,000,000 44,767,800 10,000,000
Raindalay & Kakas road UC Maikny Union
Council Mayyar road Union Council Samar Bagh
Road Dir Lower
A12102 Other highways/roads 10,000,000 44,767,800 10,000,000

150966
PS15000171 Construciton of RCC Bridges at Mattko and 10,000,000 15,952,000 10,000,000
Shakrtta Dir Lower
A12104 Other bridges 10,000,000 15,952,000 10,000,000
393

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

150967
PS15000172 Construction of roads from Odigram to Haya 20,000,000 35,000,000 27,348,000
Sairay Odigram to Lajbook & Shahko Kadh road
and Shudas to Fazal Abad Maimai road Kumbatar
to Burkhanay Nambaty Dir Lower
A12102 Other highways/roads 20,000,000 35,000,000 27,348,000

150973
PS15000097 Construction and Blacktopping of Banda Fateh 29,790,000 29,619,750 30,000,000
Khan Road Darmalak road Darmalak to Ghorzandi
road Darsha khel road Rehman abad Pakka road
Krappa Shakardara road including bridge &
A12102 Other highways/roads 29,790,000 29,619,750 30,000,000

150980
PS15000119 Construction of Sarwar Abad Umarzai Road and 20,000,000 18,725,000 15,000,000
Road from Shakh No4 to Shakh No 5 via Zarbab
Ghari Maira Umarzai District Charsadda
A12102 Other highways/roads 20,000,000 18,725,000 15,000,000

150988
PS17000366 Construction of RCC Bridges at Swausar Kasai 10,000,000 8,244,150 15,000,000
Gulibagh & Sromanzai Dir Upper
A12470 Others 10,000,000 8,244,150 15,000,000

151074
PS15000746 Construction/ Pavement of roads /streets 25,000,000 24,999,960 30,000,000
alongwith allied works in UCs Kurvi and Dheri
Kati Khel District Nowshera
A12104 Other bridges 25,000,000 24,999,960 30,000,000
394

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

151076
PS15000751 Construction of Nehag Dara Road (Phase-II) 40,000,000 36,275,300 24,500,000
District Dir Upper
A12104 Other bridges 40,000,000 36,275,300 24,500,000

151077
PS15000743 Construction/ Rehabilitation of road UC Nar 15,000,000 33,378,970 50,000,000
Jaffar UC Kakki-I UC Baharat UC Kausar Fateh
Khel UC Mandan District Bannu
A12104 Other bridges 15,000,000 33,378,970 50,000,000

151078
PS15000744 Construction/ Rehabilitation of road UC Mira 20,000,000 37,898,530 20,000,000
Khel UC Kakki-II UC Ismail Khel UC Qalander
UC Khujare UC Khujamad Mandan UC Kala Khel
District Bannu
A12104 Other bridges 20,000,000 37,898,530 20,000,000

151079
PS15000748 Construction/Imp/Rehab of road from Machai 7,200,000 500,000
Branch via Palo dheri to Village Jalil Road
and Dubai Adda to Village Chargah Road
District Mardan
A12104 Other bridges 7,200,000 500,000

160189
PS15000760 Improvement and widening of Suraj Gali Hattar 27,336,000 16,251,470 20,000,000
road (650 kms) District Haripur
A12104 Other bridges 27,336,000 16,251,470 20,000,000
395

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

160623
PS16000218 F/S Design & Construction of over head / 250,000,000 236,144,780 75,000,000
Flyover and bridges in UC Gujrat UC Galyara
UC Bakhshali in District Mardan
A02101 Feasibility studies 250,000,000 236,144,780 75,000,000

160626
PS16000221 F/S Design and Construction of Makhnial road 100,000,000 84,156,390 10,000,000
from Changla to Islamabad
A02101 Feasibility studies 100,000,000 84,156,390 10,000,000

160628
PS16000222 F/S Design and Construction & Supervision of 120,000,000 674,605,660 100,000,000
bypass road from Ayub Bridge Havellian (N-35)
to Dhamtour at Abbotabad (18325 Km)
A02101 Feasibility studies 120,000,000 674,605,660 100,000,000

160629
PS16000216 F/S Design and Construction of Link road from 60,000,000 817,960 50,000,000
Shabqadar Naguman (PKHA) to Shabqadar
Battagram road (PKHA) via Attakai District
Charsadda
A02101 Feasibility studies 60,000,000 817,960 50,000,000

160645
PS17000519 Widening & Blacktopping of Sakra to Gabeen 168,790,000 124,171,570 175,559,000
Jabba Road (16 Km) District Swat
A12102 Other highways/roads 168,790,000 124,171,570 175,559,000

170171
PS17000521 Immediate Rehabilitation of flood damaged (09 70,000,000 61,000,000 50,000,000
Nos Roads & Bridges each) due to flash flood
and GOLF 2015, District Chitral
396

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

A12102 Other highways/roads 70,000,000 61,000,000 50,000,000

170175
PS17000368 F/S Design and Construction / Improvement and 30,000,000 28,087,000 50,000,000
BT of Thakot-Banna Road via Kar Kally Koz
Cheena District Battagram
A02101 Feasibility studies 30,000,000 28,087,000 50,000,000

170177
PS17000361 Construction of Road namely Kohistangat Saidu 20,000,000 37,984,000 50,000,000
Sharif to Loe Banr District Swat
A12470 Others 20,000,000 37,984,000 50,000,000

170179
PS19001789 Construction of road from Kuza Bandai to New 20,000,000 60,000,000
Cantt Swat (2.40 Km)
A12102 Other highways/roads 20,000,000 60,000,000

170180
PS17000363 Construction and Improvement of Sigram Bypass 20,000,000 40,000,000 50,000,000
Road Swat (325 Km)
A12470 Others 20,000,000 40,000,000 50,000,000

170182
PS17000377 Construction of Internal Road in U/Cs Central 70,000,000 195,495,630 50,000,000
South North Rehana Shah Maqsood Ali Khan
Darwesh Pandak Mankrai PInd Hashim kHan Sarai
Saleh Sarai Naimat Khan and
A12470 Others 70,000,000 195,495,630 50,000,000

170183
PS17000378 Construction of a) Makhnial to Kharian Neelan 70,000,000 140,000,000 40,000,000
Poto road (9Km) b) Gandian Kamawa Chapra Road
(12 Km) District Haripur
397

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

A12470 Others 70,000,000 140,000,000 40,000,000

170565
PS17000370 Construction of Roads from Phalra to Tamad 20,000,000 18,488,600 20,028,000
Serian & Sehra Gali to Darband (5 Km)
District Mansehra
A12102 Other highways/roads 20,000,000 18,488,600 20,028,000

170567
PS17000350 Construction of Black Topped road from Terri 5,000,000 2,965,620 20,000,000
to Kot Banda at Tehsil Banda Daud Shaha
District Karak
A12470 Others 5,000,000 2,965,620 20,000,000

170568
PS17000364 Construction of 2 Km Bypass Road in Barikot 50,000,000 51,250,710 30,000,000
District Swat
A12470 Others 50,000,000 51,250,710 30,000,000

170569
PS17000372 Construction of Road Bangara Malkot to Khan 15,000,000 12,952,140 20,000,000
Dana Road (5 Km) District Abbottabad
A12470 Others 15,000,000 12,952,140 20,000,000

170572
PS17000373 Construction of Qalandarabad Bypass Road 50,000,000 250 10,000,000
District Abbottabad
A12470 Others 50,000,000 250 10,000,000

170573
PS17000365 Construction/ Rehabilitation of Road Bakht 20,000,000 17,000,000 20,000,000
Bilanda Atack Nagrai Payeen Pangral Shati
Chinar Kano Ghumbat Kai and Zual Baba
Hajiabad Road Asilo District Dir Lower
398

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

A12102 Other highways/roads 20,000,000 17,000,000 20,000,000

170574
PS17000374 BT/PCC Road 25 Km in PK-46 District 150,000,000 171,030,500 50,000,000
Abbottabad
A12102 Other highways/roads 150,000,000 171,030,500 50,000,000

170575
PS17000367 Construction of RCC Bridge at Duryal Karo 10,000,000 10,000,000
Darra in PK-93 District Dir Upper
A12470 Others 10,000,000 10,000,000

170576
PS18000173 Improvement / Widening / Rehabilitation of 20,000,000 15,590,520 45,000,000
road from main Hangu thall road ( Mamoo Banda
to Dallan Gurguri Road (22 Km) District Hangu
A12102 Other highways/roads 20,000,000 15,590,520 45,000,000

170577
PS17000379 Construction of Thalikot Bridge at Jhari Kass 15,000,000 10,050,020 25,000,000
Road District Haripur
A12470 Others 15,000,000 10,050,020 25,000,000

170578
PS17000353 F/S Design & Construction of / Improvement of 20,000,000 17,084,450 10,000,000
Hangu Samana Main Road (7 K m) District Hangu
(Phase-II)
A02101 Feasibility studies 20,000,000 17,084,450 10,000,000
399

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

170579
PS17000369 F/S Desig/ Construction of RCC Bridges a) 40,000,000 38,299,910 30,000,000
Qanjobori b) Kakar Shang c) Banda Akhoon
Zadgan Shari Khwar Alai and Reqpair of
Battagram Paimal Road (12 Km) District
Battagram
A02101 Feasibility studies 40,000,000 38,299,910 30,000,000

170580
PS17000354 Construction of roads in PK-17 a) 205 Km road 20,000,000 20,000,000 50,000,000
from Mill Pump Nowshera to Sattibad UC Mera
Pangb) 2 Km road from Nowshera to Karoona UC
Dheri Zardad c) 25 Km road from Prang
A12102 Other highways/roads 20,000,000 20,000,000 50,000,000

170581
PS17000355 Construction of Army Camp Koroona Sartaj abd 25,000,000 24,999,970 25,000,000
Akora Khataak road (01 Km) and village
Khawrai Jehangira Abad District Nowshera
A12470 Others 25,000,000 24,999,970 25,000,000

170582
PS17000356 Construction of 10 Km Road in PK-35 District 55,000,000 50,397,440 29,200,000
Swabi
A12470 Others 55,000,000 50,397,440 29,200,000

170583
PS17000357 Construction of Access road form Col: Sher 20,000,000 30,000,000 30,000,000
Interchange to Jehangira Swabi Road at
Tordher District Swabi
A12470 Others 20,000,000 30,000,000 30,000,000
400

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

170625
PS17000358 Construction of 5Km road & its drains from 15,000,000 32,280,000 26,640,000
Swabi Interchange to Swabi University (New
Campus) Swabi
A12470 Others 15,000,000 32,280,000 26,640,000

170627
PS17000360 Rehabilitation of Karora to Ajmir Road (12Km) 10,000,000 6,809,810 20,000,000
District Shangla
A12102 Other highways/roads 10,000,000 6,809,810 20,000,000

170628
PS17000376 Construction of BT road from Takia Shekhan to 10,000,000 9,362,500 10,000,000
Ghora baz Garan road (5 Km) District
Abbottabad
A12470 Others 10,000,000 9,362,500 10,000,000

170639
PS17000349 Construction of Hindi Khel Haved Road (PK-72) 15,000,000 14,043,750 15,000,000
District Bannu
A12470 Others 15,000,000 14,043,750 15,000,000

170658
PS17000578 Const of internal roads in PK-10, Distt. 20,000,000 20,000,000 20,000,000
Peshawar.
A12102 Other highways/roads 20,000,000 20,000,000 20,000,000

170659
PS17000579 Consruction, Rehabilitation, Black Topping of 20,000,000 30,000,000 20,000,000
Roads / PCC Roads Drain Culverts
Retainingwall, Ucs Sherpao, Ziam, Abazai,
Katozai, Battagram, Kangra, Daulat Pura,
Hassanzai, Mirza Dher, Tangi, Mandani,
401

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

A12102 Other highways/roads 20,000,000 30,000,000 20,000,000

170666
PS17000576 Const. & BT of Road from Chak Dadan Togalkhel 35,091,000 6,426,980 2,237,000
via Ismail Khel Bannu (3 KM).
A12470 Others 35,091,000 6,426,980 2,237,000

170667
PS17000577 Const. & BT of Road from Barara Mera Khel 10,000,000
Hamedi Road Hassan Khel to Khujari (3.9 KM),
Bannu.
A12470 Others 10,000,000

170668
PS17000581 F/S, Design & BT of remaining portion of Road 15,000,000 15,000,000 20,000,000
from Manzaray Baba to Khanoray, Malakand
(Phase-II).
A12102 Other highways/roads 15,000,000 15,000,000 20,000,000

170669
PS17000591 Const/BT of rd from Baryam-Nazarbad, 100,000,000 361,326,980 100,000,000
Airport-Mamdhera, Gorra-Tangai Shah,Totanu
Bandai, Tangai
Cheena,Sigram,Mahak-Narangpura, Venai-Ochrai
& Sijban-Sperdar. Reconst. of rd
A12102 Other highways/roads 100,000,000 361,326,980 100,000,000

170670
PS17000592 Construction of different roads (11 KM) at 300,000,000 351,427,460 200,000,000
Tehsil Matta District Swat.
A12102 Other highways/roads 300,000,000 351,427,460 200,000,000
402

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

180622
PS18000248 Feasibility studies of Kabal to Odigram 11,400,000 4,275,000
Bridge and Shakardara to Charbagh Bridge on
Swat River, Swat.
A12470 Others 11,400,000 4,275,000

190062
PS19001773 Construction of Kharkay Road, Mardan 10,000,000 10,000,000 50,000,000
A12102 Other highways/roads 10,000,000 10,000,000 50,000,000

190131
PS19001755 Dualization of Dalazak Road (05 Km) from Ring 10,000,000 50,000,000
Road chowk towards Grid Station, Peshawar
A12102 Other highways/roads 10,000,000 50,000,000

190144
PS19001752 Construction of road at Ghar Kalay (Shuhada 30,000,000 20,000,000
Road) Mitha Khel, District Karak
A12102 Other highways/roads 30,000,000 20,000,000

190235
PS19001796 Construction of RCC Bridge on River Panjkora 27,241,000 20,000,000
at Timergara Bypass to Kandaro Munda Road Dir
Lower
A12102 Other highways/roads 27,241,000 20,000,000

190247
PS19001756 Construction of a) Internal road (Jhagra) 75,000,000 52,175,580 50,000,000
7-Km, b) GM Bridge-512 (60 m span), District
Peshawar
A12102 Other highways/roads 75,000,000 52,175,580 50,000,000
403

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

190340
PS19001757 Construction of roads in PK-66, District 10,000,000 5,434,475 20,000,000
Peshawar
A12102 Other highways/roads 10,000,000 5,434,475 20,000,000

190370
PS19001774 Construction of road from Baini road upto 1,000 7,500,000 20,000,000
Fatma road, District Mardan
A12102 Other highways/roads 1,000 7,500,000 20,000,000

190371
PS19001804 Construction of roads a) Bara Gali, Goragali, 5,000,000 20,000,000
Baknotar, Khun Palkot Kutli road, b) Khatwal,
Mir Rehmat Khan, Peer Lal Mori Sambal Dhara
road, District Abbottabad
A12102 Other highways/roads 5,000,000 20,000,000

190372
PS19001808 Construction of Interrnal Roads in the Entire 10,000,000 10,000,000
UCs of PK-41 District Haripur
A12102 Other highways/roads 10,000,000 10,000,000

190373
PS19001809 Rehabilitation of internal roads in Kalabat 10,000,000 10,000,000 50,000,000
Township to Kangra Colony District Haripur
A12102 Other highways/roads 10,000,000 10,000,000 50,000,000

190374
PS19001810 Construction / Rehabilitation of road a) 10,000,000 50,000,000
Chungi # 11 to village Ali Khan, b) Jam Road,
c) Baiki Road, c) Kharan to Kani Kot (i/c
Bridge), d) Kangar Amgah road UC B eer, e)
A12102 Other highways/roads 10,000,000 50,000,000
404

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

190450
PS19001797 Construction of Chakdarra Bypass Road (6 Km), 30,000,000 35,000,000 50,000,000
Dir Lower
A12102 Other highways/roads 30,000,000 35,000,000 50,000,000

190459
PS19001790 Construction/ Rehabilitation/ Widening/ PCC/ 125,000,000 336,799,590 200,000,000
BT of internal roads in UCs Sakhra, Darmai,
Ashray, Durushkhela, Baidara, Khairari,
Chuprial, Barthana & adjoining areas of
District Swat..
A12102 Other highways/roads 125,000,000 336,799,590 200,000,000

190467
PS19001805 Rehabilitaion/Widening PCC Road Batangi 10,197,000 10,000,000
Phagwaridoga and Salikot UC Patan Kalan and
Construction of a new road Boi to Namal via
Pattan Khord of District Abbottabad.
A12102 Other highways/roads 10,197,000 10,000,000

190469
PS19001806 Construction of roads at UCs Baldher, Jhangra 10,000,000 20,000,000
Kaloo Mira, Jhangi & Pawa, Pind Kargoo Khan,
Sherwan, Jhagra, Chammat District Abbottabad
including bridge on Havelian Daur near
A12102 Other highways/roads 10,000,000 20,000,000

190470
PS19001807 Construction of roads in UCs Kehal, Central 10,000,000 10,000,000
Urban, Malikpura, Nawansherhr, Shiekhul
Bandi, Kakul, Mirpur, Banda Pir Khan and
Cantt area, Abbottabad.
A12102 Other highways/roads 10,000,000 10,000,000
405

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

190475
PS19001775 Construction /Rehabilitaiton of 17,140,000 2,340,000 10,000,000
roads/Construction of Bridges/Dualization at
Ucs ALO, Kharki, Dheri, Qasmi, Shamozia, Mian
Essa, Kati Garhi, Babozai VC Shah Bathkhela
VC
A12102 Other highways/roads 17,140,000 2,340,000 10,000,000

190480
PS19001776 Construction/Rehabilitaion of Roads at UCS 10,010,000 40,058,480 10,000,000
Fatma, Babini, Gujrat, Garyala, Ghari
Daulatzai, Bagicha Dheri, Shahbaz Ghari,
Rural Mardan, Bakshali, Mardan
A12102 Other highways/roads 10,010,000 40,058,480 10,000,000

190485
PS19001777 Construction of Road from Fazal Abad to Yakh 17,240,000 20,000,000
Kohi and Mady Baba to Mohammad Din Killi
District Mardan.
A12102 Other highways/roads 17,240,000 20,000,000

190486
PS19001759 Imrovement and widening and BT of road from 17,240,000 8,620,000 50,000,000
Tangi Bucha bridge to Serai via Ghandheri and
Zegai to Bucha Khan Kili, from Cheena to
Sherpao via Ghazo dheri I/C link road to
Tootaka
A12102 Other highways/roads 17,240,000 8,620,000 50,000,000
406

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

190488
PS19001760 Construction of roads in Ucs MC1,2,3,4, Mera 17,240,000 15,000,000 39,442,000
prang, Doolat pura, Agra, Hisara yaseenzai,
Tarnao, Kangra and Battagram District
Charsadda.
A12102 Other highways/roads 17,240,000 15,000,000 39,442,000

190496
PS19001750 Contruction /Rehabilitation/Widening/BT to 10,000,000 5,000,000 10,000,000
Chakar Mandan road from DI.Khan road to Kakki
Road including Narjaffar Nar Shukrullah road
Bannu.
A12102 Other highways/roads 10,000,000 5,000,000 10,000,000

190497
PS19001751 Construction of Shaktoo bridge on Janikhel 17,240,000 10,000,000
road and Rehabilitaion /reconstruction of
roads in Tehsil Bakha Khel and adjoining
areas District Bannu.
A12102 Other highways/roads 17,240,000 10,000,000

190499
PS19001749 Construction of Roads of Sakhi/Malang Adda to 17,240,000 20,000,000
Masti khel via Tajori road and Shahbaz Khel
to Abdul khel via Chuar Khel road Lakki
Marwat.
A12102 Other highways/roads 17,240,000 20,000,000

190500
PS19001748 Construction of roads at Ucs 1, 2, 3, 4, 5, 17,240,000 20,000,000
DD-1, DD-2, Shorkot, Ratta Kulachi, Dewali
District D.I Khan.
A12102 Other highways/roads 17,240,000 20,000,000
407

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

190509
PS19001791 Construction/Rehabilitaion and repair of 17,240,000 160,044,960 50,000,000
roads in Tehsil Kabal District Swat.
A12102 Other highways/roads 17,240,000 160,044,960 50,000,000

190513
PS19001784 Const./Rehab./BT of Roads at Ucs Kharkai, 10,000,000 10,000,000 50,000,000
Dargai, Wartaro, Mehrdi, GU Khel, Heroshah,
Koper, Badrega, SKT Khas, SKT Jadeed, STK
Banda Jat, Kot, Sely pati Malakand.
A12102 Other highways/roads 10,000,000 10,000,000 50,000,000

190517
PS19001792 Const of Rds Sorpatu-Shunyal-Talkr, 10,000,000 69,995,590 50,000,000
JafarAbad-Cheno Barai, Mato Shomi Rd, Salend
Sardan Rema Dando Rd, Sherpalm-Amlok Banr rd
Gwalri-Kwaro Cham Kamrtai Balirkis a/w
Bridge,
A12102 Other highways/roads 10,000,000 69,995,590 50,000,000

190521
PS19001768 Improvement and BT of Jabba Mazghund Road , 10,000,000 20,000,000 50,000,000
Shanai to Katagrame Road, Dalorai to Dhero
Serkoi Bala Road, Chanai to Beer Gali Main
road, Gandaf village RCC Road, Malak Abad to
A12102 Other highways/roads 10,000,000 20,000,000 50,000,000

190522
PS19001769 Improvement and BT of Naroo Banda to Serai 8,620,000 30,000,000 20,000,000
Road, Katcha road Katagram to Achelai Deval
Garhi road, Katcha road from Main road Sandwa
Kandaw to Talli Abad, Amrai Bala to
A12102 Other highways/roads 8,620,000 30,000,000 20,000,000
408

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

190536
PS19001761 Construction and BT of road from Mardan road 8,620,000 7,500,000 15,000,000
to Gujarano kalay via road to mir Ahmad
Kallay, sheikh Abad to sher khan kallay,
karwan road, soor mill Raheema road to Landay
shah,
A12102 Other highways/roads 8,620,000 7,500,000 15,000,000

190537
PS19001762 Const: & BT of road from Koladher ghani khan 8,620,000 9,200,000 15,000,000
rd-Sarfaraz klay, Palosa chk-via malang
abad-dosera chk, Dosera Chk-Spin Kane via
Sheikhano Klay, Sardheri station-palosa chk
via aba
A12102 Other highways/roads 8,620,000 9,200,000 15,000,000

190540
PS19001770 Const: of Qadra Bypass road UC Pabani , 10,000,000 20,000,000 20,000,000
Totalai-Galu Dheri Bypass Rd, GHS-F.Elahi DHQ
Hospital Swabi, Thand Kol-Marghuz Bypass rd,
Thand Kol-Bam Khel Bypass rd, Kaddi-Thand Kol
A12102 Other highways/roads 10,000,000 20,000,000 20,000,000

190550
PS19001754 Construction of C&W roads in Tehsil Kohat, 15,000,000 45,000,000
Gumbat and Lachi District Kohat
A12102 Other highways/roads 15,000,000 45,000,000

190553
PS19002042 Improvement and Rehabilitation of Road from 10,000,000 13,000,000 40,000,000
Ghani Khan road to Serki Bazar via Marwandi
(4.5 KM), Charsadda.
A12102 Other highways/roads 10,000,000 13,000,000 40,000,000
409

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

190563
PS19001799 Construction of karim abad susom road, 10,000,000 10,000,000
faizabad orgoch Hone road, sweer
road,District Chitral.
A12102 Other highways/roads 10,000,000 10,000,000

190564
PS19001798 Construction/BT/Rehabilitation/widening of 10,000,000 50,000,000
sultan khel darra roads, chapper dara roads,
karro dara roads (L/R) bandai serai
arrimanzai road, galkorr karbadai via shalgah
road and
A12102 Other highways/roads 10,000,000 50,000,000

190566
PS19001778 Dualization of road from katlang Bazar Doran 10,000,000 20,000,000
Abad chowk (Chungi) Mardan
A12102 Other highways/roads 10,000,000 20,000,000

190567
PS19001771 Const of Janazgah-Brdg Salim 10,000,000 65,000,000 40,000,000
Khan,Qaziabad,Panjpir Main rd,Shaga
Lar,Panjpir Mera rd,Kharo-Gela, Gulshnabad &
Kula Dhand rd,Mulyano Banda Tariqabad,Salim
Khan
A12102 Other highways/roads 10,000,000 65,000,000 40,000,000

190569
PS19001811 Construction of roads in Tehsil Ghazi (10 5,000,000 50,000,000
Km), Haripur
A12102 Other highways/roads 5,000,000 50,000,000
410

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

190570
PS19001772 Construction / Improvement of roads in Topi, 10,000,000 30,000,000 10,000,000
Swabi and Lahore, District Swabi
A12102 Other highways/roads 10,000,000 30,000,000 10,000,000

190571
PS19001785 Construction of internal road in different 10,000,000 10,000,000
UCs PK-18, Agra, Pirkhel,Totakan, Dheri
Jolagram,Malakand Khass,Khar,Batkhela Upper,
Batkela Lower,Batkhela
A12102 Other highways/roads 10,000,000 10,000,000

190572
PS19001793 Const of Rds Pya Chnchry Rd, Kedm-Gorni 10,000,000 10,000,000 50,000,000
Rd,Bdali-Dbrgy rd, Ayn-Ashoka rd,Behran-Gantr
Rd,Bshigrm Deri-Kardial Rd ,Mshigl (Bagh
Deri),Alrgly (Bahran) Rd,Barani
Rd(Mdyn),Droli(Bahran
A12102 Other highways/roads 10,000,000 10,000,000 50,000,000

190573
PS19001779 Construction/Rehab of rural roads / 5,000,000 5,000,000 50,000,000
Culverts/streets/drainage system / clearance
of drainage system at UCs Ghala Dher,
Mohabbat Abad, Rorya, Muslim Abad, Guli Bagh
Bari Cham,
A12102 Other highways/roads 5,000,000 5,000,000 50,000,000

190574
PS19001794 FS and Design of road from Odigram to 5,000,000 20,000,000
Guligram, Swat
A12102 Other highways/roads 5,000,000 20,000,000
411

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

190575
PS19001786 Upgradation & Strengthening of C&W roads in 5,000,000 10,000,000 10,000,000
PK-20 District Buner.
A12102 Other highways/roads 5,000,000 10,000,000 10,000,000

190576
PS19001795 Construction of roads a) Kandak - Jehangir 10,000,000 61,500,000 40,000,000
Malikdam Road Barikot, b) Rangilla Shamozai
to Segawali, c) Talang-Churkhai, d) Najigram
- Samsari, District Swat
A12102 Other highways/roads 10,000,000 61,500,000 40,000,000

190577
PS19001787 Construction / Widening /Rehabilitation / 10,000,000 15,000,000 10,000,000
Blacktopping / PCC of C&W roads in PK-20
District Buner.
A12102 Other highways/roads 10,000,000 15,000,000 10,000,000

190578
PS19001780 Construction/BT/Rehabilitation of Roads at 10,000,000 5,000,000 50,000,000
UCs Manga,Khazana Dheri,Chamtar,Maho
Dheri,Baghdada, Dagai,Kass koroona,Mardan
Khass, bicket ghani, bijli ghar,Baghe ram,
Cantt,
A12102 Other highways/roads 10,000,000 5,000,000 50,000,000

190579
PS19001788 F/S Design & Construction of i) Bypass road 10,000,000 20,000,000
Swari to Dagar and ii) UC Rega, Krapa, Dewana
Baba, Shalbandai, Noorizi, Batara, Pandair,
Sooray, Gul Bandal, Gagra, PK-21, District
A12102 Other highways/roads 10,000,000 20,000,000
412

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

190580
PS19001781 Construction/Rehabilitation/Improvement of 5,000,000 5,000,000 50,000,000
different roads in various UCs of District
Mardan i.e Gujar Garhi, jehangir abad, sari
balol, kot jungurio, pat baba, daman koh,
saro sh
A12102 Other highways/roads 5,000,000 5,000,000 50,000,000

190581
PS19001753 Construction / Rehabilitation of BT road in 10,000,000 10,000,000
Tehsil Karak, Takht-e-Nasrati and Banda Daud
shah, Karak
A12102 Other highways/roads 10,000,000 10,000,000

190582
PS19001763 Construction of roads in PK-61 District 5,000,000 50,000,000
Nowshera
A12102 Other highways/roads 5,000,000 50,000,000

190583
PS19001800 Construction, Rehabilitation, Improvement and 10,000,000 10,000,000
BT of internal road of PK-29, Battagram.
A12102 Other highways/roads 10,000,000 10,000,000

190584
PS19001801 Construction, Rehabilitation of internal 10,000,000 50,000,000
roads of PK-30 District Mansehra.
A12102 Other highways/roads 10,000,000 50,000,000

190585
PS19001802 Rehabilitation of Roads in PK-31, District 10,000,000 50,000,000
Mansehra.
A12102 Other highways/roads 10,000,000 50,000,000
413

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

190586
PS19001764 Construction of roads in PK-62 District 5,000,000 10,000,000
Nowshera
A12102 Other highways/roads 5,000,000 10,000,000

190587
PS19001765 Construction of roads in PK-63 District 5,000,000 50,000,000
Nowshera
A12102 Other highways/roads 5,000,000 50,000,000

190588
PS19001766 Construction of roads in PK-64 District 5,000,000 10,000,000
Nowshera
A12102 Other highways/roads 5,000,000 10,000,000

190589
PS19001767 Construction of roads in PK-65 District 5,000,000 10,000,000
Nowshera
A12102 Other highways/roads 5,000,000 10,000,000

190590
PS19001803 Construction / Improvement / Rehabilitation 10,000,000 50,000,000
and BT of Oghi Ahi Battal road Jandar Pari to
Balian Chakal road Darband District Mansehra.
A12102 Other highways/roads 10,000,000 50,000,000

190592
PS19001758 Rehabilitation/Const. of Roads/Internal roads 10,000,000 5,000,000 50,000,000
at UCs Haryana, Gulbela, Takhtabad, khazana,
kankola, Pakha Ghulam, nahaqi, & adjoining
areas including bridge, and Const of
A12102 Other highways/roads 10,000,000 5,000,000 50,000,000
414

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

190593
PS19001812 Const: road Kacha a)Planr Basi Khel b)Seri 5,000,000 20,000,000
Kandao-Gigiani Basi Khel,c)Mori Basi
Khel,d)Shatal-Karizan Saidan ,e)Pakbund-Mori
Nusrat Khel,f)Cherah Basi Khel,g)Mera Mada
A12102 Other highways/roads 5,000,000 20,000,000

190595
PS19001782 Construction of Spinkai Katlang road (6Km), 10,000,000 20,000,000
District Mardan
A12102 Other highways/roads 10,000,000 20,000,000

190596
PS19001783 Construction of road from Baroch Chowk to 10,000,000 20,000,000
Nakhatar Bando, Shireen Khan Chowk to Baroch,
Mardan
A12102 Other highways/roads 10,000,000 20,000,000

200005
PS20100158 Rehabilitation of Gandi Ashiq to Gandi Umer 20,000,000
Khan Road (11-Km) District D I Khan
A03970 Others 20,000,000

200006
PS20100159 Repair and Rehabilittion of road between 20,000,000
Banda Daud Shaha (TERRI Chowk) & Gurguri
District Karak (38-Km)
A12102 Other highways/roads 20,000,000

200007
PS20100160 Reconstruction of Aghal Bridge Tehsil Matta 20,000,000
District Swat
A12102 Other highways/roads 20,000,000
415

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

200245
PS20100162 Construction of Technically & Economically 1,100,000,000
Feasible 280 KMs Roads in Malakand Division
A12102 Other highways/roads 1,100,000,000

200246
PS20100163 Construction of Technically & Economically 700,000,000
Feasible 160 KMs Roads in Hazara Division
A12102 Other highways/roads 700,000,000

200247
PS20100164 Construction of Technically & Economically 900,000,000
Feasible 198 KMs Roads in Peshawar Division
A12102 Other highways/roads 900,000,000

200248
PS20100165 Construction of Technically & Economically 250,000,000
Feasible 50 KMs Roads in Kohat Division
A12102 Other highways/roads 250,000,000

200249
PS20100166 Construction of Technically & Economically 100,000,000
Feasible 27 KMs Roads in Bannu Division
A12102 Other highways/roads 100,000,000

200250
PS20100167 Construction of Technically & Economically 120,000,000
Feasible 30 KMs Roads in D I Khan Division
A12102 Other highways/roads 120,000,000

200252
PS20100168 Construction of Technically & Economically 350,000,000
Feasible 90 KMs Roads in Mardan Division
416

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

A12102 Other highways/roads 350,000,000

200290
PS20100161 F S of Khandia Road Upper Kohistan 2,000,000
A02101 Feasibility studies 2,000,000
_______________________________________________________________________________
Total Sub Sector District Roads 7,357,313,000 9,159,515,755 11,335,543,000
_______________________________________________________________________________
417

NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Pakhtunkhwa Highways and Bridges (PKHA)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4554 Provincial Highways and Bridges (FHA)

020665
PS02001055 Construction/supervision of new road works. 20,000,000 119,150,000 30,000,000
A05270 To Others 20,000,000 30,000,000
A12102 Other highways/roads 119,150,000

020675
PS02001056 Feasibilty and Design of Projects of various 20,000,000 19,150,000 30,000,000
roads.
A05270 To Others 20,000,000 19,150,000 30,000,000

090397
PS09100086 F/S and Construction of road from Chukiathan 20,000,000 83,765,500 6,469,000
to Sheringal and Patrak by FHA (36km) Dir
Upper( Total cost 981.370 million -50:50 cost
sharing basis with federal Government)
A05270 To Others 20,000,000 6,469,000
A12470 Others 83,765,500

120282
PS15000761 Improvement and Widening of Road from Mufti 100,000,000 199,970,000 13,206,000
Mehmood Flyover to old Budni Bridge upto
Whaid Garhi 9 Km on PH S-I i/c reconstruction
of old Budhni Bridge District Peshawar
A05270 To Others 100,000,000 13,206,000
A12104 Other bridges 199,970,000

150287
PS15000074 Widening and Improvement of 30,000,000 134,725,000 60,000,000
Rajjar-Takht-e-Bhai Road i/c Takht-e-Bhai
Bypass road District Mardan
A05270 To Others 30,000,000 60,000,000
A12102 Other highways/roads 134,725,000
418

NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Pakhtunkhwa Highways and Bridges (PKHA)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4554 Provincial Highways and Bridges (FHA)

160193
PS15000762 Project Directorate for Swat Expressway 10,000,000 48,424,500 74,579,000
A03970 Others 48,424,500
A05270 To Others 10,000,000 74,579,000

160248
PS15000763 Project Implementation Unit (PIU) ADB 10,000,000 3,431,250
Assisted " Provincial Road Rehabilitation
Project"""
A05270 To Others 10,000,000 3,431,250

160442
PS17000384 Constrcution of New RCC Bridge at Khazana 25,000,000 83,937,250 100,000,000
Bypass over River Panjkora District Lower Dir
(SDG)
A05270 To Others 25,000,000 83,937,250 100,000,000

160630
PS17000383 F/S Design and Construction of 2 No Flyovers 300,000,000 287,250,000 115,126,000
on Mingora Kanju Road SH: Mingora Bypass and
Kanju Chowk District Swat
A05270 To Others 300,000,000 287,250,000 115,126,000

170523
PS17000380 F/S & Construction of Southern Link Road 60,000,000 607,450,000 70,000,000
Bannu
A05270 To Others 60,000,000 607,450,000 70,000,000

170566
PS17000382 Widening Improvement and BT of Swari Dewana 10,000,000 74,575,000 50,000,000
Baba road (11 Km) including RCC Bridge at
Tangu District Buner
A05270 To Others 10,000,000 74,575,000 50,000,000
419

NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Pakhtunkhwa Highways and Bridges (PKHA)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4554 Provincial Highways and Bridges (FHA)

170629
PS18000175 Widening & Improvement of Tarnawa Kohala Bala 85,000,000 179,581,120 60,000,000
Road (35 Km) District Haripur
A05270 To Others 85,000,000 179,581,120 60,000,000

180600
PS18000176 F/S Design and Reconstruction of RCC Bridges 50,000,000 230,000,000 40,000,000
i) Pir Bala on KM-7 Peshawar ii) Kanawer
Bridge on Charsadda Tangi Road iii) Elai
Bridge on S-10 at Buner and iv) Bridge on
A05270 To Others 50,000,000 230,000,000 40,000,000

180622
PS20100169 Feasibility studies of Oughday (Takhta Band) 3,577,000
to Kabal Bridge & Ningolai to Allah Abad
Bridge Swat
A12470 Others 3,577,000

190341
PS19001821 Widening / Improvement / Rehabilitation of 10,000,000 495,000,000 10,000,000
road from Beer to Kalangir on Haripur -
Chappar Road Section of Provincial Highway
S-12 (17 Km)
A12102 Other highways/roads 10,000,000 495,000,000 10,000,000

190490
PS19001814 Construction of Flyover/Underpass at 10,000,000 25,000,000
Farooq-e-Azam Chowk Charsadda.
A12102 Other highways/roads 10,000,000 25,000,000
420

NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Pakhtunkhwa Highways and Bridges (PKHA)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4554 Provincial Highways and Bridges (FHA)

190510
PS19001816 Construction of Oughday (Takhta Band) to 1,000 80,000,000
Kabal Bridge & Ningolai to Allah Abad Bridge,
Swat.
A12102 Other highways/roads 1,000 80,000,000

190511
PS19001822 F/S and detailed design of Peshawar - 10,000,000 10,000,000
D.I.Khan Motorway.(320 KM).
A12102 Other highways/roads 10,000,000 10,000,000

190531
PS19001817 F/S, Detailed Engg and Construction of Swat 50,000,000 20,000,000
Expressway from Chakdarra to Fatehpur
(Phase-II) (IDA Assisted)
A12102 Other highways/roads 50,000,000 20,000,000

190551
PS19001813 Construction of Dual Carriageway from 10,000,000 2,500,000 85,000,000
Chamkani to Badaber, Peshawar Sh: Peshawar
Ring Road to Badaber via Surizai (15 Km)
(Phase-I).
A12102 Other highways/roads 10,000,000 2,500,000 85,000,000

190556
PS19001823 F/S, Design & Reconst: of Bridges: 10,000,000 50,000,000
Arsala(S-11), Aghan Pur(S-10), Drwaza
Kas(S-8), Doghi (S-12), Bada on Swabi Topi
Rd(S-1), Khyali(S-1), Matra (S-4), Machni
(S-4), kababian
A12102 Other highways/roads 10,000,000 50,000,000
421

NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Pakhtunkhwa Highways and Bridges (PKHA)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4554 Provincial Highways and Bridges (FHA)

190558
PS19001815 Dualization of Swabi Jehangira Road left over 10,000,000 50,000,000
portion 11 Km i/c bridge on River Indus
A12102 Other highways/roads 10,000,000 50,000,000

190559
PS19001818 F/S, Detailed Engg and Constructioin of Matta 20,000,000 466,500,000 35,000,000
Bypass Road (5 Km), Swat
A12102 Other highways/roads 20,000,000 466,500,000 35,000,000

190560
PS19001819 Construction of BT road from Balakot on Malam 10,000,000 100,000,000 50,000,000
Jabba-Manglawar road to Shangla Top (6km)
A12102 Other highways/roads 10,000,000 100,000,000 50,000,000

190561
PS19001820 Improvement and treatment of shoulders of 130,000,000 170,000,000 80,000,000
Matta Fazal Banda road (23 Km), Swat
A12102 Other highways/roads 130,000,000 170,000,000 80,000,000
422

NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Pakhtunkhwa Highways and Bridges (PKHA)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4555 District Roads

141030
PS13000500 Construction & Blacktopping of a ) Manglawar 380,000,000 823,850,000 196,226,000
to Malam Jabba Road 35 KM b) Marghuzar to
Elum Road 8 KM, District Swat (PC-II
Approved)
A05270 To Others 380,000,000 196,226,000
A12470 Others 823,850,000
423

NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Pakhtunkhwa Highways and Bridges (PKHA)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4780 Pakhtunkhwa Highways and Bridges (PKHA)

130198
PS13000059 Establishment of Axle Load Control Regime on 15,000,000 14,362,250 30,000,000
Provincial Highways at 5- Stations.
A05270 To Others 15,000,000 30,000,000
A12102 Other highways/roads 14,362,250

130680
PS13000444 Improvement and widening of Malang baba 50,611,000 48,460,035
Nizampur road Nowshera
A05270 To Others 50,611,000
A12102 Other highways/roads 48,460,035

140619
PS14000111 Widening / Dualization of Muree Chowk - 40,000,000 98,300,000 50,000,000
Thandiani Chowk and Nawasher Link Road
District Abbottabad.
A05270 To Others 40,000,000 50,000,000
A12102 Other highways/roads 98,300,000

140620
PS14000107 Re-construction of Bridge at Tor Warsak 20,000,000 117,550,000 50,000,000
Daggar District Buner.
A05270 To Others 20,000,000 50,000,000
A12104 Other bridges 117,550,000

140621
PS14000106 Dualization of Naguman Shabqadar Section of 30,000,000 124,725,000 80,000,000
Provincial Highway S-A District Charsadda (13
KM).
A05270 To Others 30,000,000 80,000,000
A12102 Other highways/roads 124,725,000
424

NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Pakhtunkhwa Highways and Bridges (PKHA)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4780 Pakhtunkhwa Highways and Bridges (PKHA)

140623
PS14000108 Construction of road from Balambat Timergara 10,000,000 79,575,000 40,000,000
to Kalpani Maidan Link road District Dir
Lower.
A05270 To Others 10,000,000 40,000,000
A12102 Other highways/roads 79,575,000

140624
PS14000104 Dualization of Sherkot Hangu Section of 150,000,000 335,625,000 100,000,000
Provincial Highway S-7 (24 KM).
A05270 To Others 150,000,000 100,000,000
A12101 National highways 335,625,000

140626
PS14000101 Construction of road from Amberi Killa to 40,000,000 38,300,000 47,575,000
Daratang phase-II SH: Km 17 to km 35 District
Karak (19 km)
A05270 To Others 40,000,000 38,300,000 47,575,000

140629
PS13000501 Construction of Swat Expressway (Land 69,893,000 69,893,000
Acquisition).
A05270 To Others 69,893,000
A12102 Other highways/roads 69,893,000

140829
PS14000109 Improvement of 25 KM left over portion of 20,000,000 79,150,000 55,000,000
Chukiyatan - Barawal - Shahi Road District
Dir (Upper).
A05270 To Others 20,000,000 55,000,000
A12102 Other highways/roads 79,150,000
425

NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Pakhtunkhwa Highways and Bridges (PKHA)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4780 Pakhtunkhwa Highways and Bridges (PKHA)

140877
PS14000112 Construction of Haripur Bypass Road (23 Km) 180,000,000 360,156,620 100,000,000
(Land Acquisition) Phase-I
A05270 To Others 180,000,000 100,000,000
A12102 Other highways/roads 360,156,620

140878
PS14000113 Improvement & Widening of Nizampur - Kohat 150,000,000 243,625,000 75,000,000
road (64 Kms).
A05270 To Others 150,000,000 75,000,000
A12102 Other highways/roads 243,625,000

140879
PS14000103 Dualization / Rehabilitation of road from 150,000,000 143,625,000 100,000,000
Gulshan Abad Chowk to Jerma Bridge via Hangu
Pattak (11.5 km) District Kohat.
A05270 To Others 150,000,000 100,000,000
A12102 Other highways/roads 143,625,000

180163
PS18000017 Improvement & Rehabilitation of road from 20,000,000 164,150,000 80,000,000
Karappa to Shakardara (35 Km) District Kohat
A05270 To Others 20,000,000 80,000,000
A12102 Other highways/roads 164,150,000
426

NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Pakhtunkhwa Highways and Bridges (PKHA)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

SW5043 Provincial Highways and Bridges (FHA)

Non-ADP
SW19NAD012Provision of Building for NH & MP on Swat 340,070,000
Motorway
A12102 Other highways/roads 340,070,000
_______________________________________________________________________________
Total Sub Sector Pakhtunkhwa Highways and 2,335,505,000 6,386,826,525 2,151,758,000
Bridges (PKHA)
_______________________________________________________________________________
427

NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Roads & Bridges (Provincial)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4554 Provincial Highways and Bridges (FHA)

160249
PS17000386 Provincial Roads Rehabilitation Project 586,150,000 482,147,680 500,000,000
"Under PKHA Portfolio"" (ADB Assisted)"
A05270 To Others 586,150,000 482,147,680 500,000,000

170521
PS17100471 F/S & Dualization of Mardan-Swabi road 10,000,000 2,500,000 220,000,000
A05270 To Others 10,000,000 2,500,000 220,000,000

180162
PS18000177 Special Repair & Maintenance of identified 10,000,000 10,000,000
Provincial Highways through Perofrmance Based
Maintenance (PBM) Pilot Project under
Provincial Roads Improvement Project (ADB
A12102 Other highways/roads 10,000,000 10,000,000

180462
PS19001824 F/S for Khyber Pakhtunkhwa Roads Network 10,000,000 10,000,000
(Master Plan)
A12102 Other highways/roads 10,000,000 10,000,000

180589
PS19001825 Feasibility Study on Khyber Pakhtunkhwa Rural 5,000,000 10,000,000
Roads Improvement & Rehabilitation Project
(JICA Assisted) (Phase-II)
A12102 Other highways/roads 5,000,000 10,000,000

180615
PS19001826 Construction of Roads & Bridges on need Basis 50,000,000 150,000,000
A12102 Other highways/roads 50,000,000 150,000,000
428

NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Roads & Bridges (Provincial)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4554 Provincial Highways and Bridges (FHA)

190220
PS19001827 Khyber Pakhtunkhwa Rural Roads Improvement 1,000 100,000,000
and Rehabilitation Project (JICA Assisted)
A12102 Other highways/roads 1,000 100,000,000

190221
PS19001828 Rehabilitation of Flood Damages Rural Roads 1,000 1,000
under Counter Value Fund (CVF Japan Assisted)
A12102 Other highways/roads 1,000 1,000

190598
PS19001829 Construction of 10 Nos RCC Bridges in Khyber 20,000,000 96,105,000
Pakhtunkhwa (On need basis)
A12102 Other highways/roads 20,000,000 96,105,000

200008
PS20100170 Khyber Pakhtunkhwa Rural Rods Development 50,000,000
Project (KP-RRDP) (ADB Assisted)
A12102 Other highways/roads 50,000,000
429

NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Roads & Bridges (Provincial)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4556 Road & Bridges Provincial

031038
PS03101218 Emergency Rural Roads Rehabilitation Project 10,000,000 42,733,640 24,828,000
(JICA Assisted) (Flood Rehabilitation)
A12102 Other highways/roads 10,000,000 42,733,640 24,828,000

100429
PS10000192 Construction of 13 Nos RCC Bridges in Khyber 14,000,000 3,500,000 10,000,000
Pakhtunkhwa.
A12470 Others 14,000,000 3,500,000 10,000,000

110388
PS11100363 Constn: of Abutments and Launching of 10,000,000 3,650,000 10,000,000
NATO/Canadian steel bridges provided to Pak
Army for Khyber Pakhtunkhwa.
A03970 Others 10,000,000 3,650,000 10,000,000

130391
PS13000080 FFeasibility study detailed design and 15,000,000 10,000,000
Supervision of RCC bridges in Khyber
pakhtunkhwa
A02101 Feasibility studies 15,000,000 10,000,000

130510
PS13000081 Feasibiilty Study Detailed Designing and 20,000,000 10,000,000
Supervision of various roads of C&W Khyber
Pakhtunkhwa
A02101 Feasibility studies 20,000,000 10,000,000

130574
PS13000082 Impt/ Rehabilitation & Upgradation of 300 Km 69,578,000 15,793,150 40,000,000
roads in Khyber Pakhtunkhwa
A12102 Other highways/roads 69,578,000 15,793,150 40,000,000
430

NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Roads & Bridges (Provincial)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4556 Road & Bridges Provincial

140974
PS14000253 Construction / Widening / Improvement / 200,000,000 101,143,330 75,000,000
Rehabilitation of Roads and Bridges (on need
basis) in Khyber Pakhtunkhwa
A12102 Other highways/roads 200,000,000 101,143,330 75,000,000

160498
PS16000230 Provision for Rehabilitaiton of 100,000,000 64,096,087 30,000,000
flood/torrential Affected Roads & Bridges
A03970 Others 100,000,000 64,096,087 30,000,000

160622
PS16000232 F/S Design and Rehabilitation of C&W roads in 100,000,000 295,251,310 75,000,000
Khyber Pakhtunkhwa
A02101 Feasibility studies 100,000,000 295,251,310 75,000,000

170173
PS17000389 Provision for Liabilities of Land 85,452,000 439,947,560 74,579,000
Compensation
A03970 Others 85,452,000 439,947,560 74,579,000

170585
PS17000390 Construction/ Widening / Rehabilitation / 162,000,000 429,141,073 60,000,000
Dualization of C&W Roads in Khyber
Pakhtunkhwa
A12102 Other highways/roads 162,000,000 429,141,073 60,000,000

170587
PS17000391 Upgradation & Strengthening of C&W Roads in 100,000,000 362,239,980 60,000,000
Khyber Pakhtunkhwa
A12102 Other highways/roads 100,000,000 362,239,980 60,000,000
431

NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Roads & Bridges (Provincial)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4556 Road & Bridges Provincial

_______________________________________________________________________________
Total Sub Sector Roads & Bridges 1,577,182,000 2,242,143,810 1,625,513,000
(Provincial)
_______________________________________________________________________________
432

NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Buildings
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS5264 BUILDING

090444
PS20100152 Creation of CSR MRS Cell in C&W Department 10,276,000
A03970 Others 10,276,000

120362
PS20100153 Emergent nature and Additional Construction 10,000,000
of Office Residential Buildings
A12470 Others 10,000,000

120779
PS20100150 Strengthening and Capacity Building of 10,000,000
Material Testing Labs for C&W Department
Peshawar
A12470 Others 10,000,000

120842
PS20100154 Establishment of Project Unit for PaRRSA PDMA 20,000,000
for USAID Projects in C&W Department
A03970 Others 20,000,000

120870
PS20100155 Continuing Professional Development of 1,000,000
Engineers
A03970 Others 1,000,000

160530
PS20100156 Provision for Design of Structural Plumbing 11,478,000
Elect Air Conditioning various Buildings in
KPK
A03970 Others 11,478,000

170167
PS20100149 Reconstruction of C&W Office Kohat 14,464,000
433

NC12064(056)
CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Buildings
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

PS5264 BUILDING
A12470 Others 14,464,000

180346
PS20100157 Extension of Existing Facility of MIS GIS for 25,968,000
Paperless Environment in C&W Department
A03970 Others 25,968,000

180590
PS20100148 Construction of Bachelor Hostel for C&W Staff 10,000,000
at Tank
A12470 Others 10,000,000

200004
PS20100151 Provision of Buildings and Department for 15,000,000
NH&MP on Swat Expressway
A12470 Others 15,000,000
_______________________________________________________________________________
Total Sub Sector Buildings 128,186,000
_______________________________________________________________________________
TOTAL SECTOR ROADS 11,270,000,000 17,788,486,090 15,241,000,000
_______________________________________________________________________________
435

NC22066/NC12066(057)
SPECIAL PROGRAMME
Rs
Charged:
______________
Voted:
______________
Total:
0
______________
______________________________________________________________________________________________
HEALTH
______________________________________________________________________________________________
Preventive Programme
______________________________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
______________________________________________________________________________________________
Rs Rs Rs

07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

PR5194 Preventive Programme

Non-ADP
PR11NAD008 Non-ADP Prime Minister's Programme for 38,647,000
Prevention and Control of Hepatitis Khyber
Pakhtunkhwa
A03970 Others 38,647,000

Non-ADP
PR11NAD006 Non-ADP National Programme for Prevention and 5,981,655
Control of Blindness Khyber Pakhtunkhwa
A03970 Others 5,981,655
436

NC22066(057)
SPECIAL PROGRAMME
(Revenue)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Preventive Programme
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

PR5691 Health(Special Programme)

Non-ADP
PR12NAD003 PR12NAD003-Non-ADP Khyber Institute of Child 150,944,000
Health and Childern Hospital
A03970 Others 150,944,000
_______________________________________________________________________________
Total Sub Sector Preventive Programme 195,572,655
_______________________________________________________________________________
TOTAL SECTOR HEALTH 195,572,655
_______________________________________________________________________________
437

NC22066(057)
SPECIAL PROGRAMME
(Revenue)
_______________________________________________________________________________
MULTI SECTORAL DEVELOPMENT
_______________________________________________________________________________
Research & Development
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PR5821 Research and Development

Non-ADP
PR15NAD018 Sustainable Land Management Programme to 5,200,000
combat Desertification and land Degradation
in Khyber Pakhtunkhwa. (SLMP) (UNDP
Assisted).
A03970 Others 5,200,000
_______________________________________________________________________________
Total Sub Sector Research & Development 5,200,000
_______________________________________________________________________________
TOTAL SECTOR MULTI SECTORAL 5,200,000
DEVELOPMENT
_______________________________________________________________________________
438

NC22066(057)
SPECIAL PROGRAMME
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Agriculture Extension
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

PS4943 Agriculture Extension

Non-ADP
PS19NAD007 National Oil Seed Crops Enhancement Programme 19,887,000
in Khyber Pakhtunkhwa
A03970 Others 19,887,000

Non-ADP
PS19NAD008 Productivity Enhancement of Sugar Cane Khyber 14,000,000
Pakhtunkhwa
A03970 Others 14,000,000

Non-ADP
PS19NAD006 Productivity Enhancement of Rice in the 6,070,000
Potential Areas of Khyber Pakhtunkhwa
A03970 Others 6,070,000

Non-ADP
PS19NAD005 Wheat Productivity Enhancement Project in 59,000,000
Khyber Pakhtunkhwa
A03970 Others 59,000,000
_______________________________________________________________________________
Total Sub Sector Agriculture Extension 98,957,000
_______________________________________________________________________________
439

NC22066(057)
SPECIAL PROGRAMME
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Soil Conservation
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

PS4941 Soil Conservation

Non-ADP
PS19NAD003 Water Conservation in Barani Areas of Khyber 160,000,000
Pakhtunkhwa
A12370 Others 160,000,000
_______________________________________________________________________________
Total Sub Sector Soil Conservation 160,000,000
_______________________________________________________________________________
440

NC22066(057)
SPECIAL PROGRAMME
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
On-Farm Water Management
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

PS4942 On Farm Water Management

Non-ADP
PS19NAD004 National Program for Improvement of Water 435,000,000
Courese in Pakistan Phase-II
A03970 Others 435,000,000
_______________________________________________________________________________
Total Sub Sector On-Farm Water Management 435,000,000
_______________________________________________________________________________
441

NC22066(057)
SPECIAL PROGRAMME
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Livestock & Dairy Development(Extension)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042106 ANIMAL HUSBANDRY

PS4944 Livestock and Dairy Development

Non-ADP
PS19NAD011 Poverty Alleviation through Development of 2,045,000
Rural Poultry in Khyber Pakhtunkhwa
A03970 Others 2,045,000

Non-ADP
PS19NAD010 Feedlot Fattening Program in Khyber 12,843,000
Pakhtunkhwa
A03970 Others 12,843,000

Non-ADP
PS19NAD009 Save the Calf Program in Khyber Pakhtunkhwa 28,320,000
A03970 Others 28,320,000
_______________________________________________________________________________
Total Sub Sector Livestock & Dairy 43,208,000
Development(Extension)
_______________________________________________________________________________
442

NC22066(057)
SPECIAL PROGRAMME
(Revenue)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0425 FISHING
042501 ADMINISTRATION

PS4945 Fisheries

Non-ADP
PS19NAD012 Promotion of Trout Farming in Nothern Areas 58,000,000
of Pakistan
A03970 Others 58,000,000
_______________________________________________________________________________
Total Sub Sector Fisheries 58,000,000
_______________________________________________________________________________
TOTAL SECTOR AGRICULTURE 795,165,000
_______________________________________________________________________________
443

NC12066(057)
SPECIAL PROGRAMME
Rs
Charged:
______________
Voted:
______________
0 Total:
______________
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
District Roads
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

CU5010 District Roads

Non-ADP
CU19NAD001 Widenn. & Carpetting of Booni Bazund Torkhow 150,000,000
Road ( 28 km ) District Chitral (PSDP
Funded).
A12470 Others 150,000,000
_______________________________________________________________________________
Total Sub Sector District Roads 150,000,000
_______________________________________________________________________________
TOTAL SECTOR ROADS 150,000,000
_______________________________________________________________________________
444

NC12066(057)
SPECIAL PROGRAMME
(Capital)
_______________________________________________________________________________
LOCAL GOVERNMENT
_______________________________________________________________________________
Local Development
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS5184 Local Development

Non-ADP
PS19NAD017 Liabilities of People Works Programme (Court 12,392,701
Cases)
A03970 Others 12,392,701
_______________________________________________________________________________
Total Sub Sector Local Development 12,392,701
_______________________________________________________________________________
TOTAL SECTOR LOCAL GOVERNMENT 12,392,701
_______________________________________________________________________________
445

NC12066(057)
SPECIAL PROGRAMME
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

AD5055 Water (Special Program)

Non-ADP
AD17NAD003 Non-ADP Construction of Small Dams in 800,000,000
District Mansehra
A12270 Others 800,000,000
446

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

BU5124 Water

Non-ADP
BU17NAD005 Non-ADP Raising of Baran Dam District Bannu 1,120,000,000
A12270 Others 1,120,000,000
447

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

MR5101 Water (Special Program)

Non-ADP
MR19NAD009 Construction of palai kundal and sanam dam 500,000,000
A12270 Others 500,000,000
448

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PR5457 Water (Special Program)

Non-ADP
PR10NAD007 PSDP Remodling of Warsak Canal System 704,000,000
Peshawar and Nowshera District
A03970 Others 704,000,000
449

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4684 Water (Special Program)

Non-ADP
PS10NAD062 NADP Normal/Emergent flood protection 33,308,000
programme Khyber Pakhtunkhwa
A12270 Others 33,308,000
_______________________________________________________________________________
Total Sub Sector Water 3,157,308,000
_______________________________________________________________________________
TOTAL SECTOR WATER 3,157,308,000
_______________________________________________________________________________
450

NC12066(057)
SPECIAL PROGRAMME
(Capital)
_______________________________________________________________________________
MULTI SECTORAL DEVELOPMENT
_______________________________________________________________________________
MSD
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS4946 Multi Sectoral Development

Non-ADP
PS19NAD013 Sustainable Development Goals Achievement 11,450,000,000
Programme (SAP)
A03970 Others 11,450,000,000
_______________________________________________________________________________
Total Sub Sector MSD 11,450,000,000
_______________________________________________________________________________
TOTAL SECTOR MULTI SECTORAL 11,450,000,000
DEVELOPMENT
_______________________________________________________________________________
451

NC12066(057)
SPECIAL PROGRAMME
(Capital)
_______________________________________________________________________________
FORESTRY
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0424 FORESTRY
042402 FORESTRY

PS4900 Forestry

Non-ADP
PS17NAD002 Non-ADP Green Pakistan Programme Revival of 22,640,000
Wildlife Resources in Pakistan
A03970 Others 22,640,000

Non-ADP
PS19NAD001 IB0638-TEN BILLION TREES TSUNAMI 1,735,560,000
PROGRAM-PHASE-I UP-SCALING GREEN PAKISTAN
PROGRAM
A03970 Others 1,735,560,000
452

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0424 FORESTRY
042402 FORESTRY

PS5258 Wild Life

Non-ADP
PS19NAD002 IB0638-TEN BILLION TREES TSUNAMI 53,891,000
PROGRAM-PHASE-I UP-SCALING GREEN PAKISTAN
PROGRAM (WILDLIFE COMPONENT)
A03970 Others 53,891,000
_______________________________________________________________________________
Total Sub Sector Forestry 1,812,091,000
_______________________________________________________________________________
TOTAL SECTOR FORESTRY 1,812,091,000
_______________________________________________________________________________
453

NC12066(057)
SPECIAL PROGRAMME
(Capital)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0435 ELECTRICITY-HYDAL
043502 ELECTRICITY-HYDAL

PR8138 Power

Non ADP
PR19NAD002 Establishment of Institute of Petroleum 24,941,644
Technology in District Karak
A03970 Others 24,941,644
_______________________________________________________________________________
Total Sub Sector Energy and Power 24,941,644
_______________________________________________________________________________
TOTAL SECTOR ENERGY AND POWER 24,941,644
_______________________________________________________________________________
454

NC12067(058)
DISTRICT PROGRAMME
Rs
Charged:
______________
Voted: 44,571,000,000
______________
Total:
44,571,000,000
______________
______________________________________________________________________________________________
DISTRICTS ADP
______________________________________________________________________________________________
Districts ADP
______________________________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
______________________________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014102 TO DISTRICT GOVERNMENTS

PS4691 District ADP

190002
PS19002064 Public Interest Fund to be authorized by 920,000,000 891,420,000
Chief Minister
A05203 To District Government 920,000,000 891,420,000

190002
PS19002065 Public Interest Fund to be authorized by 460,000,000 445,710,000
Finance Minister
A05203 To District Government 460,000,000 445,710,000

190002
PS19001613 Provsion for VCs/NCs. 12,707,000,000 12,707,000,000
A05203 To District Government 12,707,000,000 12,707,000,000

190003
PS19001614 Provision for Tehsils. 15,956,500,000 2,973,785,000 15,263,435,000
A05204 To TMAs 15,956,500,000 2,973,785,000 15,263,435,000

190004
PS19001615 Provision for Districts. 15,956,500,000 1,026,215,000 15,263,435,000
A05203 To District Government 15,956,500,000 1,026,215,000 15,263,435,000
_______________________________________________________________________________
Total Sub Sector Districts ADP 46,000,000,000 4,000,000,000 44,571,000,000
_______________________________________________________________________________
TOTAL SECTOR DISTRICTS ADP 46,000,000,000 4,000,000,000 44,571,000,000
_______________________________________________________________________________
455

NC12099(059)
FOREIGN PROJECT ASSISTANCE
Rs
Charged:
______________
Voted: 73,354,000,000
______________
Total:
73,354,000,000
______________
______________________________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
______________________________________________________________________________________________
Primary Education
______________________________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
______________________________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
091102 PRIMARY

PS5175 Primary Education

140608
PS18000006 Khyber Pakhtunkhwa Girls Community Schools 285,965,000 226,757,000
project (Phase-I) (SBSE).
A12470 Others 285,965,000 226,757,000

150729
PS18000005 Khyber Pakhtunkhwa Girls Community Schools 217,501,000 154,893,000
project (Phase-II) (SBSE)
A12470 Others 217,501,000 154,893,000

180501
PS18000349 Development of Play Areas in Primary Schools 318,120,000 99,960,000 218,160,000
of Khyber Pakhtunkhwa (SBSE)
A12470 Others 318,120,000 99,960,000 218,160,000

190406
PS19002019 Capacitating 500 ECE Rooms in Government 350,000,000 350,000,000
Primary Schools in Khyber Pakhtunkhwa (SBSE)
A03970 Others 350,000,000 350,000,000

200166
PS18100003 Refungees & Host Communities under 1,840,000,000
IDA-18-Regional Sub Window SH: Khyber
Pakhtunkhwa Human Capital Investment Project
(KPHCIP) Education Component
A03970 Others 1,840,000,000
_______________________________________________________________________________
Total Sub Sector Primary Education 1,171,586,000 481,610,000 2,408,160,000
_______________________________________________________________________________
456

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
Secondary Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
091102 PRIMARY

PS5175 Primary Education

180387
PS18000025 IT Labs Programme in Khyber Pakhtunkhwa 777,111,000 909,840,000
(MOFCOM Assisted)
A12470 Others 777,111,000 909,840,000

190217
PS19002020 Provision of Stipends to Secondary School 1,862,450,000 1,862,450,000
Girls Studetns of Khyber Pakhtunkhwa
(Phase-XV) (SBSE)
A03970 Others 1,862,450,000 1,862,450,000

190407
PS19002021 Standardization of Higher Secondary Schools 2,000,000,000 1,341,761,000 3,300,000,000
in Khyber Pakhtunkhwa (DFID Assisted)
A03970 Others 2,000,000,000 1,341,761,000 3,300,000,000

190438
PS20100342 Provision for alternative Model for High 200,000,000
Quality Education at Secondary and Higher
Secondary level in Khyber Pakhtunkhwa (SBSE)
A03970 Others 200,000,000

190439
PS20100343 Provision for innovative solutions to improve 200,000,000
quality and access to education in Khyber
Pakhtunkhwa (SBSE)
A03970 Others 200,000,000
457

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

092 SECONDARY EDUCATION AFFAIRS AND SERVICES
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

PS5176 Secondary Education

150763
PS15100573 Construction of Boundary Walls in Government 1,000
Schools of Khyber Pakhtunkhwa through
Tamer-e-School Programme (CVF Japan Assisted)
A03970 Others 1,000

150770
PS15100574 Schools Infrastrcuture in Khyber Pakhtunkhwa 1,000,000,000 616,200,000
(DFID Assisted)
A03970 Others 1,000,000,000 616,200,000
_______________________________________________________________________________
Total Sub Sector Secondary Education 5,639,562,000 3,820,411,000 4,609,840,000
_______________________________________________________________________________
458

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
ELEMENTARY AND SECONDARY EDUCATION
_______________________________________________________________________________
E&SE Department
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
091102 PRIMARY

PS5175 Primary Education

130545
PS18000007 Establishment of Independent Monitoring Unit 142,338,000 1,014,754,000
(IMU) in E&SE Department. (
A12470 Others 142,338,000 1,014,754,000

141026
PS18000004 Continus of capicity Development of parent 55,001,000 55,000,000
Teacher Council.
A12470 Others 55,001,000 55,000,000

180329
PS18000011 Improving Quality of Learning through 673,640,000 1,062,136,000 536,000,000
Provision of Sustainable Renewable Energy
Solutions in Primary Schools in Southern
Districts in KP
A12470 Others 673,640,000 1,062,136,000 536,000,000

190383
PS20100339 Improvement of low Performance Public Schools 300,000,000
through PPP (SBSE)
A03970 Others 300,000,000

200065
PS20100340 Continuation of PMU for Provision of Stipends 12,000,000
to Secondary School Girls Students of KP
(SBSE)
A03970 Others 12,000,000
_______________________________________________________________________________
Total Sub Sector E&SE Department 870,979,000 2,076,890,000 903,000,000
_______________________________________________________________________________
TOTAL SECTOR ELEMENTARY AND SECONDARY 7,682,127,000 6,378,911,000 7,921,000,000
EDUCATION
_______________________________________________________________________________
459

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
HIGHER EDUCATION
_______________________________________________________________________________
University Education
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

PS4908 University Education

170426
PS17000487 US-Pakistan Center for Advanced Studies 94,056,000 247,728,000
(USAID Assisted)
A03970 Others 94,056,000 247,728,000
_______________________________________________________________________________
Total Sub Sector University Education 94,056,000 247,728,000
_______________________________________________________________________________
TOTAL SECTOR HIGHER EDUCATION 94,056,000 247,728,000
_______________________________________________________________________________
460

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Preventive Programme
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074105 EPI (EXPANDED PROGRAM OF IMMUNIZATION)

PS4939 EPI

150525
PS15000575 Expanded Programme on Immunization Khyber 800,000,000 170,000,000
Pakhtunkhwa (EPI) (World Bank Assistance)
A03970 Others 800,000,000 170,000,000
461

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT

PS4938 Others

120888
PS13000396 Integration of Health Services Delivery with 400,000,000 493,960,000
special focus on MNCH, LHW, EPI and Nutrition
Programme (PSDP: 6594.0, Provincial:7332.0,
Donor:8925.660)
A03970 Others 400,000,000 493,960,000

160239
PS16000286 Establishment of Blood Transfusion Centers in 335,100,000 200,000,000 185,100,000
Khyber Pakhtunkhwa (In Kind)(GiZ Assisted).
A12470 Others 335,100,000 200,000,000 185,100,000

190404
PS19002023 Provision of Life-Saving Maternal and 150,000,000 130,000,000 53,320,000
Reproductive Health Protection Support
Services for Women and Girls in Khyber
Pakhtunkhwa through UNFPA (AusAid Assisted)
A03970 Others 150,000,000 130,000,000 53,320,000
_______________________________________________________________________________
Total Sub Sector Preventive Programme 1,685,100,000 993,960,000 238,420,000
_______________________________________________________________________________
462

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
HEALTH
_______________________________________________________________________________
Basic Health
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
076 HEALTH ADMINISTRATION
0761 ADMINISTRATION
076101 ADMINISTRATION

PS4940 Administration

110614
PS12000388 Social Health Protection Initiative for 160,715,000 100,000,000 529,256,000
Khyber Pakhtunkhwa (KFW Assisted)
A03970 Others 160,715,000 100,000,000 529,256,000

200159
PS20100349 Khyber Pakhtunkhwa Human Capital Investment 1,435,324,000
Project. (IDA Credit of US$ 49.6 million and
IDA grant US$ 35.4 million).
A12470 Others 1,435,324,000
_______________________________________________________________________________
Total Sub Sector Basic Health 160,715,000 100,000,000 1,964,580,000
_______________________________________________________________________________
TOTAL SECTOR HEALTH 1,845,815,000 1,093,960,000 2,203,000,000
_______________________________________________________________________________
463

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
LABOUR
_______________________________________________________________________________
Labour
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044105 ADMINISTRATION

PS4897 Labour Welfare

160053
PS19002027 Strengthening Govt Efforts to Combat Child 39,233,000 48,804,000 54,000,000
Labour through Child Labour Survey in Khyber
Pakhtunkhwa (UNICEF Assisted)
A03970 Others 39,233,000 48,804,000 54,000,000
_______________________________________________________________________________
Total Sub Sector Labour 39,233,000 48,804,000 54,000,000
_______________________________________________________________________________
TOTAL SECTOR LABOUR 39,233,000 48,804,000 54,000,000
_______________________________________________________________________________
464

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
DRINKING WATER & SANITATION
_______________________________________________________________________________
Drinking Water & Sanitation(District Pro
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS5177 DWSS (District Programme)

130237
PS17000478 Gravity Flow Water Supply Scheme District 1,000,000,000 1,000
Mansehra (SFD Assisted)
A12370 Others 1,000,000,000 1,000
_______________________________________________________________________________
Total Sub Sector Drinking Water & 1,000,000,000 1,000
Sanitation(District Programme)
_______________________________________________________________________________
465

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
DRINKING WATER & SANITATION
_______________________________________________________________________________
Drinking Water Supply (Provincial)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

05 ENVIRONMENT PROTECTION
052 WASTE WATER MANAGEMENT
0521 WASTE WATER MANAGEMENT
052102 WORKS (RURAL)

PS5177 DWSS (District Programme)

200080
PS20100338 Solarization of PHE Department exisiting 9,999,000
Schemes Under CPEC
A03970 Others 9,999,000
_______________________________________________________________________________
Total Sub Sector Drinking Water Supply 9,999,000
(Provincial)
_______________________________________________________________________________
TOTAL SECTOR DRINKING WATER & 1,000,000,000 10,000,000
SANITATION
_______________________________________________________________________________
466

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
Police
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS

032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE

PS4814 Police

160432
PS17000489 Joint Police Training Center (Phase-II) at 185,000,000 537,680,000 203,800,000
Hakeem Abad Nowshera through UNDP (INL
Assisted)
A12470 Others 185,000,000 537,680,000 203,800,000
_______________________________________________________________________________
Total Sub Sector Police 185,000,000 537,680,000 203,800,000
_______________________________________________________________________________
467

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
HOME
_______________________________________________________________________________
HTAs
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107101 RELIEF MEASURES

PS4856 HTAs

150769
PS15000578 Pakistan's Action to Counter Terrorism (PACT) 456,448,000 292,188,000
with special reference to Khyber Pakhtunkhwa
through UNODC (EU Assisted)
A03970 Others 456,448,000 292,188,000

160435
PS16000294 Strengthening Rule of Law Project (SRLP) 236,000,000 107,840,000 238,100,000
(UNDP Assisted).
A03970 Others 236,000,000 107,840,000 238,100,000

170331
PS19002024 Establishment of Forensic Science Laboratory 10,000 100,000
(FSL) at Peshawar (UNDP Assisted)
A03970 Others 10,000 100,000

190405
PS19002025 AAWAZ - Voice and Accountability Programme-II 700,000,000 241,800,000
(DFID Assisted)
A03970 Others 700,000,000 241,800,000
_______________________________________________________________________________
Total Sub Sector HTAs 1,392,458,000 641,828,000 238,200,000
_______________________________________________________________________________
TOTAL SECTOR HOME 1,577,458,000 1,179,508,000 442,000,000
_______________________________________________________________________________
468

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
FINANCE
_______________________________________________________________________________
Finance
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS4855 Finance

160493
PS17000485 Khyber Pakhtunkhwa Revenue Mobilization and 5,000,000,000 5,030,640,000 3,255,000,000
Resource Management Programme (IDA Assisted)
A03970 Others 5,000,000,000 5,030,640,000 3,255,000,000
_______________________________________________________________________________
Total Sub Sector Finance 5,000,000,000 5,030,640,000 3,255,000,000
_______________________________________________________________________________
TOTAL SECTOR FINANCE 5,000,000,000 5,030,640,000 3,255,000,000
_______________________________________________________________________________
469

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
SOCIAL WELFARE
_______________________________________________________________________________
Women Development
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108101 SOCIAL WELFARE MEASURES

PS4809 Social Welfare (Foreign Assistted).

200158
PS20100356 Women's Economic and Social Empowerment. 500,000,000
A03970 Others 500,000,000
_______________________________________________________________________________
Total Sub Sector Women Development 500,000,000
_______________________________________________________________________________
TOTAL SECTOR SOCIAL WELFARE 500,000,000
_______________________________________________________________________________
470

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
RELIEF & REHABILITATION
_______________________________________________________________________________
Relief and Rehabilitation
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
107102 REHABILITATION AND RESETTLEMENT

PS5255 Relief Rehabilitation &

190393
PS19002032 Block Provision for Schemes to be funded from 700,000,000 464,000,000
NDRMF on cost sharing basis (Local Share 30%
Foreign Share 70%) (ADB Assisted)
A03970 Others 700,000,000 464,000,000
_______________________________________________________________________________
Total Sub Sector Relief and Rehabilitation 700,000,000 464,000,000
_______________________________________________________________________________
TOTAL SECTOR RELIEF & REHABILITATION 700,000,000 464,000,000
_______________________________________________________________________________
471

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Pakhtunkhwa Highways and Bridges (PKHA)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4869 Pakhtunkhwa Highways and Bridges (PKHA)

190531
PS19002033 F/S Detailed Engg and Construction of Swat 1,000
Expressway from Chakdarra to Fatehpur
(Phase-II) (IDA Assisted)
A02101 Feasibility studies 1,000
_______________________________________________________________________________
Total Sub Sector Pakhtunkhwa Highways and 1,000
Bridges (PKHA)
_______________________________________________________________________________
472

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Roads & Bridges (Provincial)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4868 Road & Bridges Provincial

031038
PS06101504 Emergency Rural Road Rehabilitation project 8,205,000 57,150,000 109,220,000
(JICA Assisted)
A12502 Works-Rural 8,205,000 57,150,000 109,220,000

170521
PS18000001 Dualization of Mardan Swabi Road including 3,400,000,000 3,410,000,000 4,000,000,000
Swabi Bypass (ADB)
A12502 Works-Rural 3,400,000,000 3,410,000,000 4,000,000,000

190220
PS19002034 Khyber Pakhtunkhwa Rural Roads Improvement 100,000,000 1,000,000,000
and Rehabilitation Project (JICA Assisted)
A12102 Other highways/roads 100,000,000 1,000,000,000

190221
PS19002035 Rehabilitation of Flood Damages Rural Roads 820,686,000 400,000,000
under Counter Value Fund (CVF Japan Assisted)
A12102 Other highways/roads 820,686,000 400,000,000

200008
PS20100355 Khyber Pakhtunkhwa Rural Rods Development 500,000,000
Project (KP-RRDP) (ADB Assisted)
A12102 Other highways/roads 500,000,000
473

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
ROADS
_______________________________________________________________________________
Roads & Bridges (Provincial)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045202 HIGHWAYS.ROADS AND BRIDGES

PS4869 Pakhtunkhwa Highways and Bridges (PKHA)

160249
PS17000498 Provincial Roads Rehabilitation Project 8,100,000,000 8,686,000,000 5,219,780,000
"Under PKHA Portfolio"" (ADB Assisted)"
A05270 To Others 8,100,000,000 8,686,000,000 5,219,780,000
_______________________________________________________________________________
Total Sub Sector Roads & Bridges 12,428,891,000 12,153,150,000 11,229,000,000
(Provincial)
_______________________________________________________________________________
TOTAL SECTOR ROADS 12,428,892,000 12,153,150,000 11,229,000,000
_______________________________________________________________________________
474

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
LOCAL GOVERNMENT
_______________________________________________________________________________
Local Development
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0622 RURAL DEVELOPMENT
062202 RURAL WORKS PROGRAMME

PS4878 Local Development

110326
PS14000732 Municipal Services Delivery Project. (USAID 1,500,000,000 1,500,000,000 1,525,000,000
Assisted)
A12502 Works-Rural 1,500,000,000 1,500,000,000 1,525,000,000

130567
PS13100408 KP Districts Governance and Community 2,401,400,000 874,000,000 3,124,000,000
Development Program (EU).
A03970 Others 2,401,400,000 874,000,000 3,124,000,000
_______________________________________________________________________________
Total Sub Sector Local Development 3,901,400,000 2,374,000,000 4,649,000,000
_______________________________________________________________________________
TOTAL SECTOR LOCAL GOVERNMENT 3,901,400,000 2,374,000,000 4,649,000,000
_______________________________________________________________________________
475

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS4834 Urban Development

170541
PS19002038 Khyber Pakhtunkhwa Cities Digital 500,000,000 1,000
Transfomation Centers (IDA Assisted)
A03970 Others 500,000,000 1,000

180332
PS20100359 Khyber Pakhtunkhwa Cities Improvement Project 250,000,000
(ADB Assisted) - Project Readiness Financing
(PRF) - Rs. 1257.570 million.
A03970 Others 250,000,000

180536
PS18000352 F/S & Rehabilitation of Sewerage / Solid 1,000
Waste Treatment Plants in Peshawar &
Divisional Headquarters (IDA Assisted)
A12470 Others 1,000

190219
PS20100360 Khyber Pakhtunkhwa Cities Improvement Project 1,000
(ADB Assisted)
A03970 Others 1,000

200114
PS20100361 Land fill and STP sites for KPCIP WSSCs (ADB 2,999,998,000
Assistedt)
A03970 Others 2,999,998,000
_______________________________________________________________________________
Total Sub Sector Urban Development 500,001,000 3,250,000,000
_______________________________________________________________________________
476

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
URBAN DEVELOPMENT
_______________________________________________________________________________
Urban Policy Unit (UPU)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062120 OTHERS

PS4850 Urban Policy Unit (UPU)

110545
PS14100747 Establishment of Urban Policy Unit. (USAID 50,000,000 470,000
Assisted).
A12470 Others 50,000,000 470,000

140792
PS18000010 Slums & Informal Settlments Upgradation 1,000
Program in KP
A03970 Others 1,000

180332
PS18000002 KP Intermediate Cities Improvement Projects 150,000,000 253,910,000
A03970 Others 150,000,000 253,910,000

190219
PS18000351 Khyber Pakhtunkhwa Cities Improvement Project 10,000
(ADB Assisted)
A03970 Others 10,000

200130
PS20100358 Promoting Sustainable Urban Development 300,000,000
Through resilient resource Management with a
Participatory Approach in Manshera (KFW
Funded).
A03970 Others 300,000,000
_______________________________________________________________________________
Total Sub Sector Urban Policy Unit (UPU) 200,011,000 254,380,000 300,000,000
_______________________________________________________________________________
TOTAL SECTOR URBAN DEVELOPMENT 700,012,000 254,380,000 3,550,000,000
_______________________________________________________________________________
477

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
WATER
_______________________________________________________________________________
Water
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4807 water

130026
PS16000303 Detailed Design and Construction of Pehur 2,873,130,000 482,573,000 2,354,007,000
High Level Canal Extension District Swabi.
A12470 Others 2,873,130,000 482,573,000 2,354,007,000

140525
PS18000353 Construction of Flood Embankment on Right 125,000,000 1,000
Side of Kabul River (Reach No 3) District
Nowshera (ADB Assisted)
A12270 Others 125,000,000 1,000

150383
PS18000354 Construction of Protection Structures on R/S 150,000,000 498,986,000
of Kabul River U/S and D/S Nowshera Mardan
Road Bridge District Nowshera (ADB Assisted)
A12270 Others 150,000,000 498,986,000

160459
PS18000356 Construction of Flood Structures along Jabba 100,000,000 1,000
Daudzai and Zangal Koroona areas along Kabul
and Shah Alam Rivers District Nowshera &
Peshawar (ADB Assisted)
A12270 Others 100,000,000 1,000

170664
PS18000357 Construction of Flood Embankment from Kheshki 100,000,000 1,000
village to Motor way Bridge L/S Kabul River
District Nowshera/Charsadda (Reach-1) (ADB
Assisted)
A12270 Others 100,000,000 1,000
478

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0422 IRRIGATION
042250 OTHERS

PS4807 water

170665
PS18000355 Construction of Flood Embankment on Kabul 125,000,000 1,000
River upper side of Motorway interchange
District Nowshera (ADB Assisted)
A12270 Others 125,000,000 1,000

190308
PS19002039 Construction of Flood Protection Embankment 100,000,000 1,000
from Kheshki village to Motorway bridge at
Kabul River (Reach-2) district Charsadda Rs
1500 (M) 30% Provincial Share (NDRMF)
A12270 Others 100,000,000 1,000

190389
PS19002040 Flood and Erosion Protection arrangment of 100,000,000 1,000
Villages/Abadies of Moza Shah Nawaz Jhok
Basharat etc and Agricultural Land along Left
Bank of Indus River in District DIKhan
A12270 Others 100,000,000 1,000

190409
PS19002041 Provision of Advance Hydrological Equipment 50,000,000 1,000
and Capacity Building on Real Time Flow
Monitoring and Advance Measurement Techniques
Khyber Pakhtunkhwa (Rs 29700 M
A12270 Others 50,000,000 1,000
_______________________________________________________________________________
Total Sub Sector Water 3,723,130,000 482,573,000 2,853,000,000
_______________________________________________________________________________
TOTAL SECTOR WATER 3,723,130,000 482,573,000 2,853,000,000
_______________________________________________________________________________
479

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
MULTI SECTORAL DEVELOPMENT
_______________________________________________________________________________
MSD
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS4656 Research and Development (Foreign

Assisted)

170291
PS20100350 Khyber Pakhtunkhwa Stunting Prevention and 500,000,000
Rehabilitation Integrated Nutrition Gain (KP
SPRING Project) (SDGs) Cost Rs. 2217.851
(Local=757.110 Foreign=1460.741)
A03970 Others 500,000,000

180334
PS18000008 Sub National Governance Programme-II 700,000,000 321,750,000 429,000,000
A03970 Others 700,000,000 321,750,000 429,000,000

180490
PS18100022 Scaling-up of Glacial Lake Outburst Flood 300,000,000 349,800,000
(GLOF-II) Risk Reduction in Northern Pakistan
(UNDP Assisted)
A03970 Others 300,000,000 349,800,000

190218
PS19002028 Sustainable Energy & Economic Development 300,000,000 477,020,000
Programme (SEED) (DFID Assisted)
A12470 Others 300,000,000 477,020,000

190333
PS19002031 Torghar Integrated Area Development Project 100,000,000 10,000
(INL Assisted)
A12470 Others 100,000,000 10,000

190408
PS19002029 Kamyab Jawan - Youth Empowerment Programme 527,262,000 536,168,000 23,230,000
(UNDP Assisted)
A03970 Others 527,262,000 536,168,000 23,230,000
480

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS4656 Research and Development (Foreign

Assisted)

190441
PS19002030 Khyber Pakhtunkhwa Stunting Prevention and 300,000,000
Rehabilitation Integrated Nutrition Gain (KP
SPRING) Project (WFP Assisted)
A03970 Others 300,000,000

200055
PS20100351 Land and Water Development Project 30,500,000
Implemented through Helvitas-EU Assisted
A03970 Others 30,500,000
481

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS4853 Multi Sectoral Development

120806
PS14000738 Southern Area Development Project (MDTF 601,630,000 57,838,000
Assisted).
A12502 Works-Rural 601,630,000 57,838,000

140412
PS14000740 Water for Livelihood Phase-II (SDC Assisted). 44,166,000 63,752,000
A03970 Others 44,166,000 63,752,000

140720
PS14000741 Infrastructure Development Support to Khyber 500,000,000 525,000,000 450,000,000
Pakhtunkhwa (KfW)
A03970 Others 500,000,000 525,000,000 450,000,000

150736
PS15000581 Multiple Initiatives under One UN Programme 5,714,360,000 2,933,000,000 4,732,900,000
(UN Assisted)
A03970 Others 5,714,360,000 2,933,000,000 4,732,900,000

160491
PS16000298 SDG Unit in Khyber Pakhtunkhwa (UNDP 50,000,000 50,360,000 50,000,000
Assisted)
A03970 Others 50,000,000 50,360,000 50,000,000

170261
PS17000493 Market and Employability for Peace and 91,608,000 91,600,000 139,400,000
Stability (Dutch Assisted)
A03970 Others 91,608,000 91,600,000 139,400,000

170422
PS17000495 KP Reconstruction Programme (KPRP) (USAID 1,687,454,000 1,687,454,000 362,921,000
Assisted)
A03970 Others 1,687,454,000 1,687,454,000 362,921,000
482

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS4853 Multi Sectoral Development

170433
PS17000496 Citizen Engagement for Responsive & 60,380,000 67,705,000
Accountable Governance (CERAG) (EU Assisted)
A03970 Others 60,380,000 67,705,000

170601
PS17000497 Saudi Fund for Development Projects 1,232,812,000 1,233,000,000 954,969,000
A03970 Others 1,232,812,000 1,233,000,000 954,969,000

180333
PS18000003 KP Refugee and Host Communities 100,000
A03970 Others 100,000
_______________________________________________________________________________
Total Sub Sector MSD 12,209,772,000 7,567,627,000 8,499,750,000
_______________________________________________________________________________
483

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
MULTI SECTORAL DEVELOPMENT
_______________________________________________________________________________
Research & Development
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING

PS4656 Research and Development (Foreign

Assisted)

130191
PS14000746 Sustainable Land Management Programme to 26,000,000 14,320,000 16,000,000
combat Desertification and land Degradation
in Khyber Pakhtunkhwa. (SLMP) (UNDP
Assisted).
A03970 Others 26,000,000 14,320,000 16,000,000

160438
PS16000299 Governance and Policy Reforms Programme (MDTF 478,000,000 316,500,000 520,000,000
Assisted).
A03970 Others 478,000,000 316,500,000 520,000,000

190405
PS20100353 AAWAZ - Voice and Accountability Programme-II 360,250,000
(DFID Assisted)
A03970 Others 360,250,000
_______________________________________________________________________________
Total Sub Sector Research & Development 504,000,000 330,820,000 896,250,000
_______________________________________________________________________________
TOTAL SECTOR MULTI SECTORAL 12,713,772,000 7,898,447,000 9,396,000,000
DEVELOPMENT
_______________________________________________________________________________
484

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
On-Farm Water Management
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC

PS4907 On-Farm Water Management

170095
PS19002018 Khyber Pakhtunkhwa Irrigated Agriculture 3,800,000,000 3,800,000,000
Improvement Project (Agriculture Component)
under IDA
A03970 Others 3,800,000,000 3,800,000,000
_______________________________________________________________________________
Total Sub Sector On-Farm Water Management 3,800,000,000 3,800,000,000
_______________________________________________________________________________
485

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Agriculture Research Systems
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042101 ADMINISTRATION/LAND COMMISSION

PS4851 Agricultural Planning

200015
PS20100336 Promotion of Olive in Khyber Pakhtunkhwa. 100,000,000
A03970 Others 100,000,000
_______________________________________________________________________________
Total Sub Sector Agriculture Research 100,000,000
Systems
_______________________________________________________________________________
486

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Livestock & Dairy Development(Extension)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042101 ADMINISTRATION/LAND COMMISSION

PS4851 Agricultural Planning

200019
PS20100337 Livelihood Improvement through Livestock 1,000
Development in Hazara Division of Khyber
Pakhtunkhwa (JICA assisted).
A03970 Others 1,000
_______________________________________________________________________________
Total Sub Sector Livestock & Dairy 1,000
Development(Extension)
_______________________________________________________________________________
487

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Agricultural Planning
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042101 ADMINISTRATION/LAND COMMISSION

PS4851 Agricultural Planning

130332
PS13000399 Gomal Zam Dam Command Area Development and On 1,506,722,000 417,885,000 1,456,999,000
Farm Water Management for High Value and High
Efficiency Agriculture Project
(USAID-Assisted). [Farmer share Rs.462.28
Million in kind Rs.221.44 Million]
A12270 Others 1,506,722,000 417,885,000 1,456,999,000
_______________________________________________________________________________
Total Sub Sector Agricultural Planning 1,506,722,000 417,885,000 1,456,999,000
_______________________________________________________________________________
488

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
AGRICULTURE
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0622 RURAL DEVELOPMENT
062202 RURAL WORKS PROGRAMME

PS4879 Fisheries

150665
PS14000733 Promotion of Carp Fisheriesin in Khyber 3,000,000 2,923,000
Pakhtunkhwa (JICA Assisted)
A03970 Others 3,000,000 2,923,000
_______________________________________________________________________________
Total Sub Sector Fisheries 3,000,000 2,923,000
_______________________________________________________________________________
TOTAL SECTOR AGRICULTURE 5,309,722,000 420,808,000 5,357,000,000
_______________________________________________________________________________
489

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Tourism
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION

081 RECREATIONAL AND SPORTING SERVICES
0811 RECREATIONAL AND SPORTING SERVICES
081120 OTHERS

PS4910 Tourism

170539
PS17000500 Integrated Tourism Area Development Programme 3,000,000,000 771,619,000 1,050,000,000
under IDA
A03970 Others 3,000,000,000 771,619,000 1,050,000,000
_______________________________________________________________________________
Total Sub Sector Tourism 3,000,000,000 771,619,000 1,050,000,000
_______________________________________________________________________________
490

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
SPORTS TOURISM ARCHEOLOGY
_______________________________________________________________________________
Archaeology
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES

095 SUBSIDIARY SERVICES TO EDUCATION
0951 SUBSIDIARY SERVICES TO EDUCATION
095101 ARCHIVES LIBRARY AND MUSEUMS

PS5178 Archaeology

200150
PS20100357 Establishment of Heritage Field Schools in 120,000,000
Khyber Pakhtunkhwa (Italian Loan Euro: 6
Million) (B) PDWP//
A03970 Others 120,000,000
_______________________________________________________________________________
Total Sub Sector Archaeology 120,000,000
_______________________________________________________________________________
TOTAL SECTOR SPORTS TOURISM ARCHEOLOGY 3,000,000,000 771,619,000 1,170,000,000
_______________________________________________________________________________
491

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
ENERGY AND POWER
_______________________________________________________________________________
Energy and Power
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0435 ELECTRICITY-HYDAL
043502 ELECTRICITY-HYDAL

PS4870 Power

160372
PS16000287 Access to Energy-Construction of MHP on 1,500,000,000 879,700,000 1,700,000,000
rivers and tributeries (ADB/HDF Funded)
A03970 Others 1,500,000,000 879,700,000 1,700,000,000

160373
PS16000288 Access to Energy-Construction of MHP on 700,000,000 300,000,000 700,000,000
Canals (ADB/HDF Funded)
A03970 Others 700,000,000 300,000,000 700,000,000

160374
PS16000289 Access to Energy-Solarization of Schools & 869,400,000 101,497,000 896,000,000
BHUs (ADB/HDF Funded)
A03970 Others 869,400,000 101,497,000 896,000,000

170360
PS17000481 Construction of Balakot HPP (300 MW) District 5,000,000 2,500,000,000
Mansehra (20% HDF 80% ADB)
A12470 Others 5,000,000 2,500,000,000

180623
PS18000350 Preparation Advance Facility of World Bank 130,000,000 40,000,000 250,000,000
proposed Khyber Pakhtunkhwa Hydro Power
Development Project (IDA) CDWP 15-04-2019 ($4
million )
A03970 Others 130,000,000 40,000,000 250,000,000

190249
PS19002022 Khyber Pakhtunkhwa Hydro Development Project 5,000,000,000
(Kalkot Barikot Patrak HPP-47 MW Gabral Kalam
HPP-110 MW and Patrak-Shiringal HPP-22 MW)
(IDA Assisted)
A03970 Others 5,000,000,000
492

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0435 ELECTRICITY-HYDAL
043502 ELECTRICITY-HYDAL

PS4870 Power

200090
PS20100345 Construction of 88MW Gabral-Kalam Hydro Power 800,000,000
Project, District Swat- Under the WB Assisted
Khyber Pakhtunkhwa Hydro Power and RE
Development Prog. Project Cost Rs 37065.00
mn. H
A12470 Others 800,000,000

200093
PS20100346 Construction of157MW Madian Hydro Power 600,000,000
Project, District Swat- Under the WB Assisted
Khyber Pakhtunkhwa Hydro Power & RE
Development Programme. Project Cost Rs77Bn.
HDF Share Rs1
A12470 Others 600,000,000

200094
PS20100347 Feasibility Study & Detail Design for 300,000,000
Installation of Solar PV on Hydro Power
Projects & other Locations- under WB Assisted
KP Hydro Power & RE Dev. Prog. Project Cost
Rs 6.2
A03970 Others 300,000,000

200095
PS20100348 PC-II for Hiring of Planning, Management 300,000,000
Support Consultants & other Consultancies
required for Energy Sector Development &
Institutional Strengthening - under WB
A03970 Others 300,000,000
493

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0435 ELECTRICITY-HYDAL
043502 ELECTRICITY-HYDAL

PS4870 Power

200187
PS20100344 Programme for Economic Advancement and 165,000,000
Community Empowerment (PEACE) Consolidation
Phase.(EU Assisted)
A03970 Others 165,000,000
_______________________________________________________________________________
Total Sub Sector Energy and Power 8,204,400,000 1,321,197,000 8,211,000,000
_______________________________________________________________________________
TOTAL SECTOR ENERGY AND POWER 8,204,400,000 1,321,197,000 8,211,000,000
_______________________________________________________________________________
494

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
INDUSTRIES
_______________________________________________________________________________
Industries Department
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044120 OTHERS

PS4806 Small Indutries Development Board

110536
PS11000396 Economic Revitalization in Khyber Pakhtunkhwa 620,856,000 510,320,000 1,161,000,000
(MTDF) Assisted
A12470 Others 620,856,000 510,320,000 1,161,000,000

170551
PS19002026 Khyber Pakhtunkhwa Economic Development 200,000,000
Project (KPEDP) (UNDP Assisted)
A03970 Others 200,000,000
_______________________________________________________________________________
Total Sub Sector Industries Department 820,856,000 510,320,000 1,161,000,000
_______________________________________________________________________________
TOTAL SECTOR INDUSTRIES 820,856,000 510,320,000 1,161,000,000
_______________________________________________________________________________
495

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
POPULATION WELFARE
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

07 HEALTH
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074107 POPULATION WELFARE MEASURES

PS5191 Population Welfare

180330
PS17000572 Delivering Accelerated Family Planning in 585,000,000 882,710,000 649,000,000
Pakistan
A03970 Others 585,000,000 882,710,000 649,000,000
_______________________________________________________________________________
Total Sub Sector Population Welfare 585,000,000 882,710,000 649,000,000
_______________________________________________________________________________
TOTAL SECTOR POPULATION WELFARE 585,000,000 882,710,000 649,000,000
_______________________________________________________________________________
496

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
ST&IT
_______________________________________________________________________________
Information Technology Board (KPITB)
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

01 GENERAL PUBLIC SERVICE

015 GENERAL SERVICES
0154 OTHER GENERAL SERVICES
015405 CENTRALIZED DATA PROCESSING SERVICES

PS5256 Information Technology

190248
PS19002037 Digital Jobs for Khyber Pakhtunkhwa (MDTF 256,000,000 361,900,000 289,000,000
Assisted)
A03970 Others 256,000,000 361,900,000 289,000,000

190431
PS19002036 Establishment of Citizen Facilitation Centers 100,000,000
in Peshawar (IDA Assisted)
A03970 Others 100,000,000
_______________________________________________________________________________
Total Sub Sector Information Technology 356,000,000 361,900,000 289,000,000
Board (KPITB)
_______________________________________________________________________________
TOTAL SECTOR ST&IT 356,000,000 361,900,000 289,000,000
_______________________________________________________________________________
497

NC12099(059)
FOREIGN PROJECT ASSISTANCE
(Capital)
_______________________________________________________________________________
TRANSPORT
_______________________________________________________________________________
Transport
_______________________________________________________________________________

P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2019-2020 2019-2020 2020-2021
_______________________________________________________________________________
Rs Rs Rs

04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
045201 ADMINISTRATION

PS5188 Transport

130525
PS17000501 Construction of Peshawar Mass Transit System 11,940,330,000 6,517,256,000 9,668,877,000
(Bus Rapid Tranist) (ADB Assisted)
A12470 Others 11,940,330,000 6,517,256,000 9,668,877,000

130632
PS15100584 Detailed Engineering Desgined (PDA) of 377,797,000 50,000,000 322,123,000
Peshawar BRT Corridor-2 GT Jamrod Road (ADB
Assisted)
A02101 Feasibility studies 377,797,000 50,000,000 322,123,000
_______________________________________________________________________________
Total Sub Sector Transport 12,318,127,000 6,567,256,000 9,991,000,000
_______________________________________________________________________________
TOTAL SECTOR TRANSPORT 12,318,127,000 6,567,256,000 9,991,000,000
_______________________________________________________________________________

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