1. ONGOING PROGRAMME
SECTOR : Elementary & Secondary Education
SUB-SECTOR : (Rs. in Million)
Primary Education
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
1 20864 - Strengthening of 27.680 0.000 22.630 0.000 5.050 5.050 0.000 0.000
Planning Cell of E&SED in
Khyber Pakhtunkhwa.
(A )DDWP 30/09/05
2 30812 - Basic Education 55.000 2860.000 13.868 0.000 5.000 5.000 1.000 36.132
Improvement Project in Khyber
Pakhtunkhwa. (Phase II)
(Norway Assisted)
(A )ECNEC 09/12/10
3 31170 - Estb: of PIU for Debt for 19.802 0.000 15.278 0.000 4.524 4.524 0.000 0.000
Education Swap-II (German
assisted), Counterpart funding.
(Fully Federally funded (Rs.
919.641m) for components i.
Upgradation of 143 Primary
Schools ii. Construction of 229
Class rooms in Middle/High
schools)
(R )DDWP 14/02/11
4 80446 - Establishment of 200 825.050 0.000 605.407 209.643 10.000 219.643 0.000 0.000
Primary Schools (B&G) on need
basis.
(A )PDWP 27/10/08
5 90198 - Provision of basic 400.000 0.000 195.000 0.000 102.500 102.500 0.000 102.500
facilities i.e group latrine, water
supply and electrification in
Govt. Middle & High Schools in
Khyber Pakhtunkhwa through
PTCs. (on need basis)
(A )PDWP 26/09/09
6 90200 - Establishment of 110 404.800 0.000 207.275 97.000 10.000 107.000 0.000 90.525
Primary Schools (B&G) on need
basis
(A )PDWP 26/09/09
7 100264 - Provision of basic 517.420 0.000 0.000 150.000 0.000 150.000 0.000 367.420
facilities (boundary walls, group
latrines, water supply &
electrification) in Govt. Primary,
Middle & High schools in
Khyber Pakhtunkhwa on need
basis.
(A )PDWP 19/03/11
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 1 of 218
2. ONGOING PROGRAMME
SECTOR : Elementary & Secondary Education
SUB-SECTOR : (Rs. in Million)
Primary Education
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
8 100289 - Construction of 300 345.000 0.000 0.000 192.500 7.500 200.000 0.000 145.000
additional classrooms in primary
schools in Khyber Pakhtunkhwa
(on need basis).
(A )PDWP 19/03/11
Total ONGOING PROGRAMME 2,594.752 2,860.000 1,059.458 649.143 144.574 793.717 1.000 741.577
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 2 of 218
3. NEW PROGRAMME
SECTOR : Elementary & Secondary Education
SUB-SECTOR : (Rs. in Million)
Primary Education
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
9 110405 - Provision of 0.010 200.646 0.000 0.000 0.010 0.010 200.646 0.000
Supplementary Reading
Materials (SRMs) in Govt.
Schools in Khyber Pakhtunkhwa
(EU Assisted)
(A )PDWP 18/05/11
10 110431 - Establishment of 200 860.000 0.000 0.000 100.000 0.000 100.000 0.000 760.000
Primary Schools (B&G) in
Khyber Pakhtunkhwa
(B )PDWP / /
11 110432 - Up-gradation of 120 1056.000 0.000 0.000 150.000 0.000 150.000 0.000 906.000
Primary Schools to Middle
Schools (B&G) in Khyber
Pakhtunkhwa on need basis
(Phase-III)
(B )PDWP / /
12 110438 - Conversion of 100 419.000 0.000 0.000 50.000 5.000 55.000 0.000 364.000
Mosque Schools into Regular
Primary Schools in Khyber
Pakhtunkhwa
(B )PDWP / /
13 110442 - Establishment of 30.000 0.000 0.000 0.000 10.000 10.000 0.000 20.000
Monitoring Unit for Feeding
School Programme (WFP)
(B )DDWP / /
14 110540 - Assistance to Basic 0.010 450.000 0.000 0.000 0.010 0.010 450.000 0.000
Education Improvement Project
for Repair/Rehabilitation of
Flood Affected Scholls in
Khyber Pakhtunkhwa.(Norway
Assisted)
(A )CDWP 03/11/10
15 110548 - Education Sector 0.001 1453.000 0.000 0.000 0.001 0.001 1453.000 0.000
Reforms Programme.(EU
Assisted)
(B )PDWP / /
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 3 of 218
4. NEW PROGRAMME
SECTOR : Elementary & Secondary Education
SUB-SECTOR : (Rs. in Million)
Primary Education
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
16 110563 - Curriculum 198.000 0.000 0.000 0.000 5.000 5.000 0.000 193.000
Development in 5 Languages,
Composing and Printing of
Curriculum and Manuals,
Training of Master Trainers and
Printing of extra books.
(B )PDWP / /
Total NEW PROGRAMME 2,563.021 2,103.646 0.000 300.000 20.021 320.021 2,103.646 2,243.000
Total Primary Education 5,157.773 4,963.646 1,059.458 949.143 164.595 1,113.7382,104.646 2,984.577
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 4 of 218
5. ONGOING PROGRAMME
SECTOR : Elementary & Secondary Education
SUB-SECTOR : (Rs. in Million)
Secondary Education
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
17 50087 - Grant-in-Aid for 222.305 0.000 185.888 0.000 36.417 36.417 0.000 0.000
establishment of Swabi Model
School at Kota District Swabi.
(A )PDWP 21/01/09
18 70100 - Construction of 10 130.570 0.000 111.311 18.759 0.500 19.259 0.000 0.000
Cluster Hostels for Teachers in
backward areas of Khyber
Pakhtunkhwa.
(A )PDWP 23/08/08
19 70570 - Reconstruction of 650.000 0.000 497.184 152.816 0.000 152.816 0.000 0.000
buildings of Govt. Middle & High
Schools in Khyber
Pakhtunkhwa.
(A )PDWP 06/09/07
20 70613 - Establishment of Dir 40.000 0.000 20.440 19.560 0.000 19.560 0.000 0.000
Model School at Dir Upper.
(A )DDWP 12/11/07
21 80447 - Upgradation of 100 580.205 0.000 488.204 82.001 10.000 92.001 0.000 0.000
Primary Schools to Middle level
(B&G) on need basis.
(A )PDWP 27/10/08
22 80448 - Upgradation of 100 828.838 0.000 709.129 107.209 12.500 119.709 0.000 0.000
Middle Schools to High level
(B&G) on need basis.
(A )PDWP 27/10/08
23 90196 - Capacity Building / 65.945 0.000 15.000 0.000 20.000 20.000 0.000 30.945
Training of Parent Teacher
Councils in Khyber
Pakhtunkhwa.
(A )PDWP 07/12/09
24 90203 - Upgradation of 150 1006.250 0.000 619.387 200.000 10.000 210.000 0.000 176.863
Middle Schools to High level
(B&G) on need basis.
(A )PDWP 26/09/09
25 90204 - Upgradation of 150 690.000 0.000 417.264 176.355 10.000 186.355 0.000 86.381
Primary Schools to Middle level
(B&G) on need basis
(A )PDWP 26/09/09
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 5 of 218
6. ONGOING PROGRAMME
SECTOR : Elementary & Secondary Education
SUB-SECTOR : (Rs. in Million)
Secondary Education
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
26 90205 - Construction of 1000 1144.000 0.000 768.576 200.000 10.000 210.000 0.000 165.424
Additional Classrooms in
Primary, Middle and High
Schools in Khyber
Pakhtunkhwa. (Phase-II)
(A )PDWP 26/09/09
27 90206 - Re-construction / 575.000 0.000 329.732 200.000 0.000 200.000 0.000 45.268
Rehabilitation of buildings of
Govt. Middle & High Schools in
Khyber Pakhtunkhwa.
(Phase-II)
(A )PDWP 26/09/09
28 90209 - Training of Mangement 20.000 0.000 5.200 0.000 14.800 14.800 0.000 0.000
Cadre staff of E&SE
Department.
(A )DDWP 18/09/09
29 90212 - Multi Level Integrated 55.290 0.000 15.000 0.000 20.000 20.000 0.000 20.290
Teacher Supervision and
In-service Training System
(A )PDWP 17/12/09
30 100246 - Establishment of Govt. 22.390 0.000 7.066 14.324 1.000 15.324 0.000 0.000
Girls High School Sar Dheri
District Charsadda.
(A )DDWP 13/03/10
31 100254 - Establishment of 65.226 0.000 0.000 30.000 5.000 35.000 0.000 30.226
GGHS Surizai Payan, District
Peshawar (including 12.000
million for purchase of land)
(A )PDWP 19/03/11
32 100280 - Upgradation of 150 2415.000 0.000 0.000 295.000 10.000 305.000 0.000 2,110.000
High Schools to Higher
Secondary Level (B&G: 30:70)
in Khyber Pakhtunkhwa on
need Basis.
(A )PDWP 19/03/11
33 100283 - Upgradation of 100 865.000 0.000 0.000 155.000 50.000 205.000 0.000 660.000
Primary Schools to Middle level
in Khyber Pakhtunkhwa (B&G:
30:70) on need basis.
(A )PDWP 19/03/11
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 6 of 218
7. ONGOING PROGRAMME
SECTOR : Elementary & Secondary Education
SUB-SECTOR : (Rs. in Million)
Secondary Education
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
34 100286 - Upgradation of 100 1092.500 0.000 0.000 190.000 10.000 200.000 0.000 892.500
Middle Schools to High level in
Khyber Pakhtunkhwa (B&G:
30:70) on need basis.
(A )PDWP 19/03/11
35 100290 - Construction of 300 450.000 0.000 0.000 200.000 2.500 202.500 0.000 247.500
additional classrooms in
secondary schools in Khyber
Pakhtunkhwa on need basis.
(A )PDWP 19/03/11
36 100293 - Capacity Building of 29.156 0.000 0.000 0.000 25.000 25.000 0.000 4.156
Directorate of E&SE & District
Education Offices (Presentation
to PDWP).
(A )PDWP 09/06/11
37 100294 - Construction of 77.729 0.000 0.000 50.000 0.000 50.000 0.000 27.729
Building for Directorate of E&S
Education, Khyber
Pakhtunkhwa.
(A )PDWP 09/06/11
38 100295 - Construction of 50 150.000 0.000 0.000 50.000 7.500 57.500 0.000 92.500
examination halls in govt. high &
higher secondary schools.
(A )PDWP 09/04/11
39 100296 - Construction of District 120.000 0.000 0.000 50.000 0.000 50.000 0.000 70.000
Education Offices in 10
Districts.
(A )PDWP 18/05/11
40 100297 - Refurbishing of 200 100.000 0.000 0.000 0.000 100.000 100.000 0.000 0.000
Government High Schools in
Khyber Pakhtunkhwa.
(A )PDWP 09/04/11
41 110392 - Reconstruction of 0.010 500.000 0.000 0.010 0.000 0.010 500.000 0.000
Building in Govt. Schools in
Khyber Pakhtunkhwa (DFID
Assisted),
(A )PDWP 18/05/11
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 7 of 218
8. ONGOING PROGRAMME
SECTOR : Elementary & Secondary Education
SUB-SECTOR : (Rs. in Million)
Secondary Education
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
42 110407 - Construction of 400 0.010 460.000 0.000 0.010 0.000 0.010 460.000 0.000
Additional Classrooms in
Existing Govt. Schools in
Khyber Pakhtunkhwa (EU
Assisted)
(A )PDWP 18/05/11
Total ONGOING PROGRAMME 11,395.424 960.000 4,189.381 2,191.044 355.217 2,546.261 960.000 4,659.782
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 8 of 218
9. NEW PROGRAMME
SECTOR : Elementary & Secondary Education
SUB-SECTOR : (Rs. in Million)
Secondary Education
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
43 100458 - Construction of Model 100.000 0.000 0.000 30.000 0.000 30.000 0.000 70.000
School Mansehra (Including
land cost).
(B )PDWP / /
44 110433 - Up-gradation of 150 1350.000 0.000 0.000 250.000 0.000 250.000 0.000 1,100.000
Middle Schools to High level
(B&G) in Khyber Pakhtunkhwa
on need basis (Phase-III)
(B )PDWP / /
45 110434 - Up-gradation of 100 2000.000 0.000 0.000 320.000 0.000 320.000 0.000 1,680.000
High Schools to Higher
Secondary Schools (B&G) in
Khyber Pakhtunkhwa on need
basis (Phase-II)
(B )PDWP / /
46 110435 - Construction of 300 330.000 0.000 0.000 300.000 0.000 300.000 0.000 30.000
additional class room in
Primary, Middle and High
Schools in Khyber Pakhtunkwa
(Phase III)
(B )PDWP / /
47 110436 - Reconstruction of 100.000 0.000 0.000 100.000 0.000 100.000 0.000 0.000
buildings of Government Middle
and High Schools in Khyber
Pakhtunkhwa (Phase-III),
(B )PDWP / /
48 110439 - Construction of 50 150.000 0.000 0.000 30.000 0.000 30.000 0.000 120.000
Science Labs in High Schools in
Khyber Pakhtunkhwa
(B )PDWP / /
49 110440 - Provision of furniture 25.000 0.000 0.000 0.000 25.000 25.000 0.000 0.000
in existing Primary and
Secondary schools in Khyber
Pakhtunkhwa
(B )DDWP / /
50 110441 - Establishment of one 700.000 0.000 0.000 200.000 0.000 200.000 0.000 500.000
Cadet College in Khyber
Pakhtunkhwa
(B )PDWP / /
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 9 of 218
10. NEW PROGRAMME
SECTOR : Elementary & Secondary Education
SUB-SECTOR : (Rs. in Million)
Secondary Education
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
51 110444 - Provision of free Text 1000.000 0.000 0.000 0.000 1000.000 1000.000 0.000 0.000
books to all students upto
Intermediate level Phase-VIII.
(B )PDWP / /
52 110445 - Provision of Stipend to 900.000 0.000 0.000 0.000 900.000 900.000 0.000 0.000
Secondary Schools Girls
students of Khyber
Pakhtunkhwa (Phase-V) on
year to year basis.
(B )PDWP / /
53 110449 - Reconstruction of 600.000 0.000 0.000 100.000 10.000 110.000 0.000 490.000
Govt. Schools damaged due to
militancy/bomb blast in the
Province other then Malakand
Division.
(B )PDWP / /
54 110450 - Construction of 30.000 0.000 0.000 0.000 30.000 30.000 0.000 0.000
Boundary Walls for Playgrounds
of existing Govt schools through
PTCs in Khyber Pakhtunkhwa.
(B )DDWP / /
55 110451 - Consruction of 5 100.000 0.000 0.000 50.000 0.000 50.000 0.000 50.000
Cluster Hostels (M&F) in Khyber
Pakhtunwa on need basis
(B )PDWP / /
56 110452 - Estblishment of Bacha 115.000 0.000 0.000 40.000 0.000 40.000 0.000 75.000
Khan Model School at Salarzai
in District Buner.
(B )PDWP / /
57 110568 - IT/Computer Science 500.000 0.000 0.000 0.000 70.000 70.000 0.000 430.000
Teachers and Computer Labs
Project in Khyber Pakhtunkhwa.
(Phase-II)
(B )PDWP / /
Total NEW PROGRAMME 8,000.000 0.000 0.000 1,420.000 2,035.000 3,455.000 0.000 4,545.000
Total Secondary Education 19,395.424 960.000 4,189.381 3,611.0442,390.217 6,001.261 960.000 9,204.782
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 10 of 218
11. NEW PROGRAMME
SECTOR : Elementary & Secondary Education
SUB-SECTOR : (Rs. in Million)
E&SE (Flood)
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
58 110443 - Reconstruction / 2040.714 0.000 0.000 0.001 0.000 0.001 0.000 2,040.713
Rehabilitation of 1173 Govt.
Primary, Middle, High & Higher
Secondary Schools Fully /
Partially Damaged due to flood
2010 in Khyber Pakhtunkhwa.
(B )PDWP / /
Total NEW PROGRAMME 2,040.714 0.000 0.000 0.001 0.000 0.001 0.000 2,040.713
Total E&SE (Flood) 2,040.714 0.000 0.000 0.001 0.000 0.001 0.000 2,040.713
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 11 of 218
12. ONGOING PROGRAMME
SECTOR : Higher Education
SUB-SECTOR : (Rs. in Million)
College Education
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
59 20819 - Strengthening of 20.910 0.000 18.110 0.000 2.800 2.800 0.000 0.000
Planning Cell of Higher
Education Department.
(R )DDWP 09/01/10
60 40284 - Establishment of Govt. 1246.260 0.000 1,135.677 100.000 10.583 110.583 0.000 0.000
Colleges in Khyber
Pakhtunkhwa. (Phase-I)
(A )PDWP 15/01/05
61 50179 - Establishment of Govt. 792.723 0.000 484.080 100.000 18.345 118.345 0.000 190.298
Colleges in Khyber
Pakhtunkhwa. (Phase-II)
(A )PDWP 15/05/06
62 50339 - Establishment of Govt. 159.869 0.000 30.000 40.000 0.000 40.000 0.000 89.869
Degree College at Dassu
Kohistan. (R)
(A )PDWP 07/12/09
63 60025 - Establishment of 113.375 0.000 15.000 40.000 0.000 40.000 0.000 58.375
GGDC Bacha Khan, Kohat
Road Peshawar.
(A )PDWP 07/12/09
64 80389 - Establishment of Govt. 3098.670 0.000 479.000 706.000 64.920 770.920 0.000 1,848.750
Colleges in Khyber
Pakhtunkhwa. (Phase -III) on
need basis.
(A )PDWP 19/01/11
65 90059 - Acquisition of additional 100.000 0.000 16.300 83.700 0.000 83.700 0.000 0.000
land for Govt. Colleges.
(A )PDWP 26/03/10
66 100248 - Establishment of 15 2722.000 0.000 0.000 582.078 0.000 582.078 0.000 2,139.922
Govt Colleges in Khyber
Pakhtunkhwa for Boys and Girls
(Phase-IV)
(A )PDWP 09/04/11
67 100262 - In-service training of 16.556 0.000 8.555 0.000 8.001 8.001 0.000 0.000
teachers of government
colleges in Khyber
Pakhtunkhwa.
(A )DDWP 17/02/11
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 12 of 218
13. ONGOING PROGRAMME
SECTOR : Higher Education
SUB-SECTOR : (Rs. in Million)
College Education
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
68 100269 - Provision of 30.291 0.000 0.000 30.291 0.000 30.291 0.000 0.000
Special/Major repair of Govt.
Colleges buildings in Khyber
Pakhtunkhwa.
(A )DDWP 10/05/11
69 100272 - Purchase of Furniture 24.200 0.000 0.000 0.000 24.200 24.200 0.000 0.000
and Sports Gears for Govt.
Colleges in Khyber
Pakhtunkhwa.
(A )DDWP 27/07/10
70 100275 - Provision of Transport 30.100 0.000 0.000 0.000 30.100 30.100 0.000 0.000
facilities to the Female Govt.
Colleges in Khyber
Pakhtunkhwa.
(A )DDWP 10/05/11
71 100282 - Strengthening of 6.895 0.000 0.000 0.000 6.895 6.895 0.000 0.000
Directorate of Higher Education
Department.
(A )DDWP 27/07/10
72 100285 - Establishment of 21.000 0.000 10.000 0.000 11.000 11.000 0.000 0.000
Project Managment Unit for
re-organization of Higher
Education.
(A )DDWP 18/10/10
73 100408 - Purchase of 21.050 0.000 0.000 0.000 21.050 21.050 0.000 0.000
Machinery and Equipment for
Government Colleges in Khyber
Pakhtunkhwa.
(A )DDWP 10/05/11
Total ONGOING PROGRAMME 8,403.899 0.000 2,196.722 1,682.069 197.894 1,879.963 0.000 4,327.214
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 13 of 218
14. NEW PROGRAMME
SECTOR : Higher Education
SUB-SECTOR : (Rs. in Million)
College Education
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
74 90055 - Establishment of 100.000 0.000 0.000 20.000 0.000 20.000 0.000 80.000
Pre-service Academy through
Quality Assurance Programme
in Higher Education
Department.
(B )PDWP / /
75 100252 - Construction of Staff / 120.000 0.000 0.000 80.000 0.000 80.000 0.000 40.000
Students Hostels in Govt.
Colleges in Khyber
Pakhtunkhwa. (Phase-V)
(B )PDWP / /
76 100255 - Construction of PG, 150.000 0.000 0.000 70.000 0.000 70.000 0.000 80.000
Science & IT Blocks in Govt.
Colleges in Khyber
Pakhtunkhwa.
(B )PDWP / /
77 100265 - Construction of 150.000 0.000 0.000 70.000 0.000 70.000 0.000 80.000
Examination Hall, Admn:
blocks, Additional Classrooms
and Bus Garages in Govt.
Colleges in Khyber
Pakhtunkhwa.
(B )PDWP / /
78 100267 - Construction of Library 40.000 0.000 0.000 30.000 0.000 30.000 0.000 10.000
Blocks and Boundary Walls in
the existing Govt. Colleges in
Khyber Pakhtunkhwa.
(B )DDWP / /
79 100279 - Establishment of 30.000 0.000 0.000 0.000 30.000 30.000 0.000 0.000
Digital Science Labs in
Postgraduate Colleges.
(B )DDWP / /
80 110266 - Major Repair of Govt. 200.000 0.000 0.000 70.000 0.000 70.000 0.000 130.000
Colleges in Khyber
Pakhtunkhwa
(B )PDWP / /
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 14 of 218
15. NEW PROGRAMME
SECTOR : Higher Education
SUB-SECTOR : (Rs. in Million)
College Education
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
81 110268 - Establishment of 26.000 0.000 0.000 0.000 26.000 26.000 0.000 0.000
English Language Labs in Govt.
Colleges in Khyber
Pakhtunkhwa. (Presentation to
PDWP)
(B )DDWP / /
82 110269 - Provision of Day Care 16.000 0.000 0.000 16.000 0.000 16.000 0.000 0.000
Centers in female Govt.
Colleges in Khyber
Pakhtunkhwa
(B )DDWP / /
83 110270 - Purchase of Furniture, 35.000 0.000 0.000 0.000 35.000 35.000 0.000 0.000
Sports Gears, Library Books &
Office Machinery for Govt.
Colleges in Khbyer
Pakhtunkhwa
(B )DDWP / /
84 110272 - Pre-Service Training 8.000 0.000 0.000 0.000 8.000 8.000 0.000 0.000
Govt. College teachers in
Khyber Pakhtunkhwa.
(B )DDWP / /
85 110275 - Award of merit / 300.000 0.000 0.000 0.000 300.000 300.000 0.000 0.000
affordibility scholarships to the
Students of Govt. Colleges in
Khyber Pakhtunkhwa
(Endowment fund) Presentation
to PDWP.
(B )PDWP / /
86 110277 - Re-Engineering of 50.000 0.000 0.000 0.000 10.000 10.000 0.000 40.000
Teachers Enagement
Methodology for the BS 4 Year
Degree Program. (Presentation
to PDWP)
(B )DDWP / /
Total NEW PROGRAMME 1,225.000 0.000 0.000 356.000 409.000 765.000 0.000 460.000
Total College Education 9,628.899 0.000 2,196.722 2,038.069 606.894 2,644.963 0.000 4,787.214
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 15 of 218
16. ONGOING PROGRAMME
SECTOR : Higher Education
SUB-SECTOR : (Rs. in Million)
Archives & Libraries
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
87 90056 - Establishment of Public 37.888 0.000 27.888 10.000 0.000 10.000 0.000 0.000
Libraries in Khyber
Pakhtunkhwa.
(A )DDWP 25/03/10
88 100278 - Establishment of 113.000 0.000 0.000 60.000 0.000 60.000 0.000 53.000
Public Libraries (Phase-II).
(A )PDWP 09/04/11
89 100409 - Establishment of 14.000 0.000 0.000 0.000 14.000 14.000 0.000 0.000
digital libraries in the existing
Public Libraries in Khyber
Pakhtunkhwa.
(A )DDWP 10/05/11
90 100455 - Special repair & 10.966 0.000 2.000 8.966 0.000 8.966 0.000 0.000
rehabilitation of Jalal Baba
Auditorium, Abbottabad.
(A )DDWP 27/07/10
Total ONGOING PROGRAMME 175.854 0.000 29.888 78.966 14.000 92.966 0.000 53.000
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 16 of 218
17. NEW PROGRAMME
SECTOR : Higher Education
SUB-SECTOR : (Rs. in Million)
Archives & Libraries
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
91 110278 - Development of Public 20.000 0.000 0.000 0.000 20.000 20.000 0.000 0.000
Libraries in Khyber
Pakhtunkhwa
(B )DDWP / /
92 110280 - Major Repair of 12.000 0.000 0.000 12.000 0.000 12.000 0.000 0.000
existing Public Libraries in
Khyber Pakhtunkhwa
(B )DDWP / /
Total NEW PROGRAMME 32.000 0.000 0.000 12.000 20.000 32.000 0.000 0.000
Total Archives & Libraries 207.854 0.000 29.888 90.966 34.000 124.966 0.000 53.000
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 17 of 218
18. ONGOING PROGRAMME
SECTOR : Higher Education
SUB-SECTOR : (Rs. in Million)
University Education
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
93 110615 - Construction of B/W of 171.000 0.000 58.000 113.000 0.000 113.000 0.000 0.000
Greater Bacha Khan Campus at
Mardan.
(A )PDWP 18/05/11
Total ONGOING PROGRAMME 171.000 0.000 58.000 113.000 0.000 113.000 0.000 0.000
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 18 of 218
19. NEW PROGRAMME
SECTOR : Higher Education
SUB-SECTOR : (Rs. in Million)
University Education
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
94 110634 - Establishment of Swat 1000.000 0.000 0.000 20.000 0.000 20.000 0.000 980.000
University.
(B )PDWP / /
95 110635 - Establishment of 800.000 0.000 0.000 20.000 0.000 20.000 0.000 780.000
Abdul Wali Khan University at
Mardan.
(B )PDWP / /
Total NEW PROGRAMME 1,800.000 0.000 0.000 40.000 0.000 40.000 0.000 1,760.000
Total University Education 1,971.000 0.000 58.000 153.000 0.000 153.000 0.000 1,760.000
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 19 of 218
20. ONGOING PROGRAMME
SECTOR : Higher Education
SUB-SECTOR : (Rs. in Million)
Higher Edu (Flood)
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
96 110355 - Re-construction / 134.071 0.000 30.000 67.071 37.000 104.071 0.000 0.000
Rehabilitation of Govt. Colleges
Damaged due to Flood.
(A )PDWP 21/02/11
Total ONGOING PROGRAMME 134.071 0.000 30.000 67.071 37.000 104.071 0.000 0.000
Total Higher Edu (Flood) 134.071 0.000 30.000 67.071 37.000 104.071 0.000 0.000
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 20 of 218
21. ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
General Hospitals
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
97 30001 - Khalifa Gul Nawaz 486.040 0.000 476.754 8.000 1.286 9.286 0.000 0.000
Medical Complex, Bannu.
(Matching Grant)
(R )ECNEC 07/12/04
98 30442 - Improvement & 330.596 0.000 311.331 0.000 19.265 19.265 0.000 0.000
Standardization of DHQ
Hospital in Charsadda.
(A )PDWP 28/03/09
99 30454 - Improvement & 418.262 0.000 104.969 100.000 0.000 100.000 0.000 213.293
Standardization of DHQ
Hospital in Kohistan.
(A )PDWP 01/09/09
100 30456 - Improvement & 458.879 0.000 455.081 3.798 0.000 3.798 0.000 0.000
Standardization of DHQ
Hospital in Nowshera.
(Matching Grant)
(R )ECNEC 30/11/06
101 30459 - Improvement & 318.431 0.000 220.784 10.021 87.626 97.647 0.000 0.000
Standardization of DHQ
Hospital in Tank.
(A )PDWP 01/09/09
102 40009 - Improvement & 476.891 0.000 111.214 100.000 0.000 100.000 0.000 265.677
Standardization of DHQHospital
in Hangu.
(A )PDWP 28/03/09
103 40010 - Up-gradation of Civil 122.674 0.000 109.555 0.000 13.119 13.119 0.000 0.000
Hospital Thall to Category-D
Hospital, District Hangu.
(A )PDWP 05/01/09
104 40012 - Establishment of Civil 122.077 0.000 60.857 38.553 0.000 38.553 0.000 22.667
Hospital Doaba, District Hangu.
(A )PDWP 28/03/09
105 40020 - Improvement & 172.495 0.000 59.258 106.178 7.059 113.237 0.000 0.000
Standardization of DHQ
Hospital Mardan.
(A )PDWP 19/03/11
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 21 of 218
22. ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
General Hospitals
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
106 40021 - Up-gradation of Rural 260.227 0.000 240.379 0.000 19.848 19.848 0.000 0.000
Health Centre Thakht Bai to
Tehsil Headquarter Hospital,
District Mardan.
(A )PDWP 13/05/09
107 40023 - Up-gradation of RHCs 304.973 0.000 257.927 0.000 47.046 47.046 0.000 0.000
Shabaz Garhi and Toru to
Category-D Hospital, District
Mardan.
(A )PDWP 09/06/09
108 40038 - Extension work of 77.857 0.000 55.970 0.000 21.887 21.887 0.000 0.000
Kalam Hospital, District Swat.
(A )PDWP 16/12/09
109 40042 - Establishment of Tehsil 165.188 0.000 119.843 0.000 45.345 45.345 0.000 0.000
Headquarter Hospital
Chakdara, District Dir Lower.
(A )PDWP 13/05/09
110 40234 - Upgradation of 502.828 0.000 494.506 8.322 0.000 8.322 0.000 0.000
RHCs/Civil Hospitals to
Category-D Hospitals.
(A )PDWP 25/02/10
111 50017 - Establishment of 36.865 0.000 31.274 3.000 0.000 3.000 0.000 2.591
Peshawar Institute of
Cardiology, Phase-I.
(A )DDWP 16/09/05
112 50020 - Upgradation of RHC 300.674 0.000 217.459 61.885 21.330 83.215 0.000 0.000
Pattan to THQ Hospital,
Kohistan
(A )PDWP 25/02/10
113 50021 - Improvement & 435.928 0.000 387.129 0.000 48.799 48.799 0.000 0.000
Standardization of DHQ
Hospital, D.I. Khan, Phase II
(A )PDWP 07/01/10
114 60042 - Establishment of 727.486 0.000 415.565 100.000 0.000 100.000 0.000 211.921
Peshawar Institute of
Cardiology, Phase-II (Matching
Grant).
(R )ECNEC / /
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 22 of 218
23. ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
General Hospitals
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
115 60251 - Women & Children 507.996 0.000 344.933 107.091 55.972 163.063 0.000 0.000
Hospital at Former Roadways
House, Peshawar (Balance
Works).
(A )PDWP 18/05/11
116 70177 - Balance Civil works and 192.085 0.000 170.824 0.000 21.261 21.261 0.000 0.000
Purchase of Equipment for
Category-C Hospital,
Shabqadar, District Charsadda.
(A )PDWP 21/03/11
117 80075 - Up-gradation of 198.946 0.000 57.663 68.177 0.000 68.177 0.000 73.106
Khawaza Khela Hospital to
Category-C, District Swat
(A )PDWP 28/03/09
118 80596 - Establishment of Blood 75.430 114.740 0.000 0.000 4.000 4.000 111.110 71.430
Transfusion Centers in Khyber
Pakhtunkhwa (GTZ Assisted).
(A )CDWP 18/03/10
119 80597 - Establishment of PGPI 165.000 0.000 143.000 22.000 0.000 22.000 0.000 0.000
Building.
(A )PDWP 05/01/09
120 80641 - Upgradation of 10 Nos 1118.699 0.000 260.099 240.000 0.000 240.000 0.000 618.600
RHCs to Catagary-D Hospital in
Khyber Pakhtunkhwa on need
basis.
(A )PDWP 25/02/10
121 80642 - Balance Civil Works & 865.799 0.000 470.547 175.089 166.789 341.878 0.000 53.374
Purchase of Equipments in
diffrent Hospitals of Khyber
Pakhtunkhwa on need basis
(A )PDWP 19/01/11
122 90315 - Balance Civil Works 118.708 0.000 101.549 15.000 2.159 17.159 0.000 0.000
and Purchase of Equipment for
Mufti Mehmood Memorial
Hospital, D.I.Khan.
(A )PDWP 07/12/09
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 23 of 218
24. ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
General Hospitals
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
123 90317 - Balance Civil Works 709.360 0.000 52.000 292.000 0.000 292.000 0.000 365.360
and Purchase of equipment for
Different Hospitals (Phase-II)
(A )PDWP 18/10/10
124 90324 - Improvement & 311.397 0.000 40.000 112.276 0.000 112.276 0.000 159.121
Standardization of DHQ
Hospital Mardan (Phase-II)
(A )PDWP 18/10/10
125 90383 - PC-II for Establishment 6.260 0.000 0.000 6.260 0.000 6.260 0.000 0.000
of Fountain House in Peshawar
(A )DDWP 11/10/10
126 90468 - Khyber Institute of Child 12.801 0.000 6.000 3.000 0.000 3.000 0.000 3.801
Health and Children Hospital
(A )DDWP 05/10/09
127 100019 - Removal of 24.082 0.000 12.552 4.000 7.530 11.530 0.000 0.000
Deficiencies and Rehabilitation
of Infectious Diseases Hospital,
District Peshawar
(A )DDWP 04/05/10
128 100183 - Establishment of 2032.578 0.000 0.000 100.000 0.000 100.000 0.000 1,932.578
Shaheed Mohtarma Benazir
Bhutto Children Hospital in
Mardan
(A )PDWP 19/03/11
129 100411 - Construction of 38.668 0.000 0.000 15.000 0.000 15.000 0.000 23.668
Doctors Hostel at THQ Besham
Shangla.
(A )DDWP 29/04/11
130 100452 - Purchase of 26.000 0.000 24.303 0.000 1.697 1.697 0.000 0.000
equipments/furniture for Khalifa
Gul Nawaz Medical Complex
Bannu.
(A )DDWP 26/03/11
131 110001 - PC-II for Mardan 39.753 0.000 0.000 0.100 0.000 0.100 0.000 39.653
Medical Complex, Mardan
(Phase-III)
(A )DDWP 12/01/11
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 24 of 218
25. ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
General Hospitals
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
Total ONGOING PROGRAMME 12,161.933 114.740 5,813.325 1,699.750 592.018 2,291.768 111.110 4,056.840
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 25 of 218
26. NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
General Hospitals
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
132 90467 - PC-II for Shaheed 37.445 0.000 0.000 5.000 0.000 5.000 0.000 32.445
Mohtarma Benazir Bhutto
Hospital, Peshawar
(B )DDWP / /
133 100164 - Up-gradation of RHC 250.000 0.000 0.000 50.000 0.000 50.000 0.000 200.000
Takht Bhai to Cat-C Hospital,
Mardan (Phase-II)
(B )PDWP / /
134 100170 - Mardan Medical 600.000 0.000 0.000 20.000 0.000 20.000 0.000 580.000
Complex, Mardan (Phase-III)
(A )PDWP / /
135 100171 - Removal of 39.980 0.000 0.000 10.000 10.000 20.000 0.000 19.980
Deficiencies in DHQ Hospital,
Charsadda
(B )DDWP / /
136 100188 - Establishment of 179.346 0.000 0.000 40.000 0.000 40.000 0.000 139.346
Accidents & Emergency Unit in
DHQ Hopsitals of Kohat & D.I.
Khan
(B )PDWP / /
137 100428 - Improvement and 100.000 0.000 0.000 50.000 0.000 50.000 0.000 50.000
standardlization of Civil Hospital
Batkhela, Malakand.
(B )PDWP / /
138 110003 - Purchase of 120.000 0.000 0.000 0.000 120.000 120.000 0.000 0.000
Equipment/Furniture for the
New Services Hospital,
Peshawar
(B )PDWP / /
139 110004 - Establishment of 695.082 0.000 0.000 15.000 0.000 15.000 0.000 680.082
Fountain House in Peshawar
(B )PDWP / /
140 110006 - Up-Gradation of DHQ 200.000 0.000 0.000 20.000 0.000 20.000 0.000 180.000
Hospital Kohat to Type-A
Hospital
(B )PDWP / /
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 26 of 218
27. NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
General Hospitals
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
141 110007 - Reconstruction / 1200.000 0.000 0.000 198.650 0.000 198.650 0.000 1,001.350
Rehabilitation of Health
Facilities Damaged in
July-August 2010 Floods.
(B )PDWP / /
142 110577 - Retrofitting of City 100.000 0.000 0.000 30.000 0.000 30.000 0.000 70.000
Hospital, Lakki Marwat.
(B )PDWP / /
143 110579 - Improvement / 38.000 0.000 0.000 26.000 12.000 38.000 0.000 0.000
Rehabilitation of City Hospital,
Peshawar
(B )DDWP / /
144 110580 - Purchase of 70.000 0.000 0.000 0.000 70.000 70.000 0.000 0.000
Equipment for Labour Room,
Gynae OT and Gynae Ward of
DHQ Hospital, Chitral.
(B )PDWP / /
Total NEW PROGRAMME 3,629.853 0.000 0.000 464.650 212.000 676.650 0.000 2,953.203
Total General Hospitals 15,791.786 114.740 5,813.325 2,164.400 804.018 2,968.418 111.110 7,010.043
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 27 of 218
28. ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
Lady Reading Hospital Peshawar
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
145 60043 - Construction of 901.717 0.000 233.958 50.000 0.000 50.000 0.000 617.759
additional Ward at LRH
Peshawar
(A )PDWP 16/06/07
146 70634 - Establishment of 289.470 0.000 237.344 52.126 0.000 52.126 0.000 0.000
Accident and Emergency
Department at LRH, Peshawar
(A )PDWP 22/10/09
147 80164 - Construction of 193.508 0.000 143.204 50.304 0.000 50.304 0.000 0.000
additional Hostels for Doctors,
Nurses & Renovation of existing
Hostels at LRH, Peshawar.
(A )PDWP 05/01/09
148 100196 - Feasibility study for 0.920 0.000 0.000 0.920 0.000 0.920 0.000 0.000
construction of Car Park in LRH
Peshawar (Presentation to
PDWP).
(A )DDWP 29/04/11
Total ONGOING PROGRAMME 1,385.615 0.000 614.506 153.350 0.000 153.350 0.000 617.759
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 28 of 218
29. NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
Lady Reading Hospital Peshawar
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
149 100193 - Construction of Flats 38.000 0.000 0.000 15.000 0.000 15.000 0.000 23.000
for Staff at LRH Colony and
Renovation of Existing
Residential Colony
(B )DDWP / /
150 100194 - Construction of 85.000 0.000 0.000 15.000 0.000 15.000 0.000 70.000
Para-Medical Staff Hostel at
LRH Peshawar
(B )PDWP / /
151 100198 - Construction of Main 170.000 0.000 0.000 25.000 0.000 25.000 0.000 145.000
Surgical Operations Theatre
Complex at LRH Peshawar.
(B )PDWP / /
Total NEW PROGRAMME 293.000 0.000 0.000 55.000 0.000 55.000 0.000 238.000
Total Lady Reading Hospital Peshawar 1,678.615 0.000 614.506 208.350 0.000 208.350 0.000 855.759
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 29 of 218
30. ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
Khyber Teaching Hospital, Peshawar
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
152 80172 - Establishment of 12.759 0.000 5.000 3.000 0.000 3.000 0.000 4.759
Casualty Block KTH, Peshawar
(PC-II approved).
(A )DDWP 28/11/08
153 90329 - Improvement / 131.489 0.000 70.000 58.289 3.200 61.489 0.000 0.000
Rehabilitaion of KTH,
Peshawar.
(A )PDWP 25/02/10
154 100199 - Construction of 68.000 0.000 0.000 25.000 0.000 25.000 0.000 43.000
Doctors Hostel in KTH
Peshawar
(A )PDWP 09/04/11
155 100202 - Repair & Revamping 54.000 0.000 0.000 15.000 0.000 15.000 0.000 39.000
of Drainage & Sewerage
System of KTH Peshawar
(A )PDWP 09/04/11
156 100204 - Clinical & 45.000 0.000 0.000 0.000 25.000 25.000 0.000 20.000
Performance Audit, KTH
Peshawar
(A )PDWP 18/05/11
157 100207 - Establishment of 615.347 0.000 0.000 82.000 0.000 82.000 0.000 533.347
Casualty Block, KTH Peshawar.
(A )PDWP 18/05/11
Total ONGOING PROGRAMME 926.595 0.000 75.000 183.289 28.200 211.489 0.000 640.106
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 30 of 218
31. NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
Khyber Teaching Hospital, Peshawar
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
158 110582 - Construction of 58.000 0.000 0.000 15.000 0.000 15.000 0.000 43.000
Teaching Block in KTH,
Peshawar
(B )DDWP / /
159 110583 - Purchase of 58.700 0.000 0.000 0.000 58.700 58.700 0.000 0.000
Equipment for Different Wards
of KTH, Peshawar
(B )DDWP / /
Total NEW PROGRAMME 116.700 0.000 0.000 15.000 58.700 73.700 0.000 43.000
Total Khyber Teaching Hospital, Peshawar 1,043.295 0.000 75.000 198.289 86.900 285.189 0.000 683.106
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 31 of 218
32. ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
Medical Education and Training
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
160 20550 - Upgradation of Saidu 434.119 0.000 395.933 38.186 0.000 38.186 0.000 0.000
Group of Hospitals for Teaching
Purpose of Saidu Medical
College. (Fed: 60%, Pro: 40%)
(R )ECNEC / /
161 60044 - Establishment of Bannu 399.723 0.000 312.370 20.000 67.353 87.353 0.000 0.000
Medical College, Bannu
(Phase-I)
(A )PDWP 25/02/10
162 60046 - Construction of Building 481.238 0.000 445.918 35.320 0.000 35.320 0.000 0.000
for Gomal Medical College, D.I
Khan, Phase-II.(Matching
Grant)
(R )ECNEC / /
163 70190 - Establishment of Bannu 935.132 0.000 0.000 100.000 0.000 100.000 0.000 835.132
Medical College, Bannu
(Phase-II) (Matching Grant)
(B )ECNEC / /
164 80174 - Establishment of Bacha 291.996 0.000 107.800 0.000 60.000 60.000 0.000 124.196
Khan Medical College, Mardan
(A )PDWP 05/01/09
165 80176 - Construction of Gynea 300.000 0.000 162.948 1.000 0.000 1.000 0.000 136.052
and Paeds Wards at Ayub
Teaching Hospital, Abbottabad.
(R )PDWP / /
166 90039 - PC-II for Establishment 33.750 0.000 15.135 6.000 0.000 6.000 0.000 12.615
of Bacha Khan Medical College,
Mardan
(A )DDWP 17/03/09
167 90334 - Establishment of Bacha 790.053 0.000 0.000 100.000 0.000 100.000 0.000 690.053
Khan Medical College, Mardan
(Phase-II)
(B )ECNEC / /
168 90336 - Improvement/ 298.975 0.000 173.075 125.900 0.000 125.900 0.000 0.000
Rehabilitation of Khyber Medical
College, Peshawar
(A )PDWP 19/03/11
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 32 of 218
33. ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
Medical Education and Training
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
169 90337 - Construction of Two 212.958 0.000 110.102 89.796 13.060 102.856 0.000 0.000
Hostels and allied facilities for
Students of Khyber Girls
Medical College, Peshawar
(A )PDWP 07/12/09
170 100022 - Construction of Ayub 311.060 0.000 107.050 75.000 0.000 75.000 0.000 129.010
College of Dentistry at Ayub
Medical Institution, Abbottabad
(A )PDWP 26/03/10
171 100212 - Purchase of 100.000 0.000 0.000 0.000 100.000 100.000 0.000 0.000
Equipment for Saidu Medical
College Swat
(A )PDWP 09/04/11
Total ONGOING PROGRAMME 4,589.004 0.000 1,830.331 591.202 240.413 831.615 0.000 1,927.058
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 33 of 218
34. NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
Medical Education and Training
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
172 90384 - Provision of building for 110.000 0.000 0.000 110.000 0.000 110.000 0.000 0.000
Khyber Medical University,
Peshawar.
(B )PDWP / /
173 100186 - Construction / 150.000 0.000 0.000 20.000 30.000 50.000 0.000 100.000
Strengthening Teaching &
Training in 05 Nursing Schools
in Khyber Pakhtunkhwa.
(B )PDWP / /
174 100214 - Strengthening of 100.000 0.000 0.000 20.000 0.000 20.000 0.000 80.000
Post-Graduate Nursing College,
Peshawar
(B )PDWP / /
175 100215 - Establishment of 400.000 0.000 0.000 30.000 0.000 30.000 0.000 370.000
Para-Medical Institutes at Swat
and Abbottabad
(B )PDWP / /
176 110587 - Re-construction of 100.000 0.000 0.000 25.000 0.000 25.000 0.000 75.000
Anatomy block and boundary
wall and Renovation of
Audiotorium of KMC, Peshawar.
(B )PDWP / /
Total NEW PROGRAMME 860.000 0.000 0.000 205.000 30.000 235.000 0.000 625.000
Total Medical Education and Training 5,449.004 0.000 1,830.331 796.202 270.413 1,066.615 0.000 2,552.058
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 34 of 218
35. ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
Preventive Programme
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
177 30736 - Enhanced HIV/AIDS 122.739 0.000 61.570 0.000 20.000 20.000 0.000 41.169
control programme
(WB/DFID/CIDA Assisted).
(A )CDWP 19/11/09
178 40080 - Prevention of 39.910 0.000 19.757 0.000 20.153 20.153 0.000 0.000
Thalassemia major in Khyber
Pakhtunkhwa.
(A )DDWP 03/09/09
179 70192 - Rollback Malaria 329.954 0.000 92.101 0.000 20.000 20.000 0.000 217.853
Programme, Khyber
Pakhtunkhwa.
(A )PDWP 03/03/07
180 90345 - Strengthening of TB 142.220 200.000 26.707 0.000 20.000 20.000 125.000 95.513
Control Programme in Khyber
Pakhtunkhwa.(GTZ Assisted)
(A )PDWP 26/09/09
181 90347 - Prevention Control of 360.472 0.000 203.632 0.000 156.840 156.840 0.000 0.000
Hepatitis in Khyber
Pakhtunkhwa.
(A )PDWP 22/10/09
182 90349 - Promoting Safe 15.800 0.000 5.260 0.000 10.540 10.540 0.000 0.000
Motherhood (WFP Assisted)
(A )CDWP 18/03/10
183 100219 - Support to EPI 36.293 0.000 0.000 0.000 12.000 12.000 0.000 24.293
Programme
(A )DDWP 19/04/11
Total ONGOING PROGRAMME 1,047.388 200.000 409.027 0.000 259.533 259.533 125.000 378.828
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 35 of 218
36. NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
Preventive Programme
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
184 110584 - Treatment of Poor 578.340 0.000 0.000 0.000 192.780 192.780 0.000 385.560
Cancer Patients
(B )PDWP / /
Total NEW PROGRAMME 578.340 0.000 0.000 0.000 192.780 192.780 0.000 385.560
Total Preventive Programme 1,625.728 200.000 409.027 0.000 452.313 452.313 125.000 764.388
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 36 of 218
37. ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
Hayat Abad Medical Complex
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
185 80339 - Construction of Ward 381.165 0.000 373.465 7.700 0.000 7.700 0.000 0.000
Blocks at HMC, Peshawar
(A )PDWP 26/03/10
186 110002 - Construction of 134.616 0.000 0.000 50.000 0.000 50.000 0.000 84.616
Cardiac Rehabilitation Center
(CRC) at HMC, Peshawar
(A )PDWP 19/03/11
Total ONGOING PROGRAMME 515.781 0.000 373.465 57.700 0.000 57.700 0.000 84.616
Total Hayat Abad Medical Complex 515.781 0.000 373.465 57.700 0.000 57.700 0.000 84.616
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 37 of 218
38. ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
Basic Health
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
187 40053 - Up-gradation of BHU 58.548 0.000 48.522 0.000 10.026 10.026 0.000 0.000
Trangri to Rural Health Centre,
District Mansehra.
(A )PDWP 18/09/07
188 40233 - Upgradation of BHUs to 277.723 0.000 265.871 11.852 0.000 11.852 0.000 0.000
RHCs.
(A )PDWP 26/03/10
189 60277 - Establishment of 39.996 0.000 20.689 0.000 10.000 10.000 0.000 9.307
Monitoring & Evaluation Cell in
Health Department.
(A )DDWP 10/11/08
190 70197 - Rehabilitation/ 176.943 0.000 166.626 0.000 10.317 10.317 0.000 0.000
Re-construction of Health
Outlets in Khyber Pakhtunkhwa
(Phase-IV).
(A )PDWP 19/03/11
191 70198 - Support to National 39.017 0.000 28.208 0.000 8.000 8.000 0.000 2.809
MNCH Programme
(A )DDWP 17/03/09
192 80179 - Balance Civil Works 341.626 0.000 185.104 101.964 54.558 156.522 0.000 0.000
and Purchase of Equipments
RHCs in Khyber Pakhtunkhwa.
(A )PDWP 19/01/11
193 80180 - Equipment for Basic 73.741 706.815 0.000 0.000 20.000 20.000 400.000 53.741
Health Services Project (Kfw
Assisted)
(A )CDWP 19/06/10
194 80184 - Improving Quality of 134.760 0.000 25.902 0.000 30.000 30.000 0.000 78.858
Health Care Services in Khyber
Pakhtunkhwa.
(A )PDWP 25/02/10
195 80190 - PIU for Equipment for 18.352 0.000 9.421 0.000 8.931 8.931 0.000 0.000
Basic Health Services Project
(Kfw Assisted)
(A )DDWP 05/03/10
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 38 of 218
39. ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
Basic Health
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
196 80191 - Strengthening Health 90.720 0.000 39.099 0.000 30.000 30.000 0.000 21.621
Management Information
System/District Information
System in Khyber
Pakhtunkhwa.
(A )PDWP 05/01/09
197 80193 - Conversion of Civil 112.699 0.000 72.772 0.000 39.927 39.927 0.000 0.000
Dispensaries of Peshawar into
Primary Health Care Centres
(A )PDWP 19/03/11
198 80643 - Upgradation of 10 693.656 0.000 152.192 150.000 0.000 150.000 0.000 391.464
BHUs to RHCs in Khyber
Pakhtunkhwa, on need basis.
(A )PDWP 25/02/10
199 80644 - Establishment of 15 445.215 0.000 146.700 196.292 0.000 196.292 0.000 102.223
BHUs in Khyber Pakhtunkhwa,
on need basis.
(A )PDWP 25/02/10
200 80646 - Establishment of 30 119.576 0.000 30.000 50.000 6.330 56.330 0.000 33.246
Civil Dispensaries in Khyber
Pakhtunkhwa, on need basis.
(A )PDWP 21/02/11
201 90350 - Strengthning of 30.405 0.000 17.321 0.000 13.084 13.084 0.000 0.000
Planning Cell of Health
Department.
(A )DDWP 16/07/09
202 90352 - Strengthning of Drug 120.000 0.000 20.737 0.000 30.000 30.000 0.000 69.263
Control Administration in Khyber
Pakhtunkhwa.
(A )PDWP 26/03/10
203 90354 - Balance Civil Works & 634.840 0.000 289.433 150.000 137.025 287.025 0.000 58.382
Purchase of equipment for
RHCs (Phase-II)
(A )PDWP 21/02/11
204 90386 - Structured Human 100.000 0.000 14.815 0.000 20.000 20.000 0.000 65.185
Resource Development Project
(A )PDWP 26/03/10
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 39 of 218
40. ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : (Rs. in Million)
Basic Health
ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2011-12 TF
S.#. (Status) with forum and June 11 Local Beyond
Foreign
date of last approval 2011-12
Local Foreign Foreign
Cap Rev Total
205 100023 - Health Sector Reform 37.052 0.000 22.064 0.000 14.988 14.988 0.000 0.000
Unit in Health Department
(Phase-II)
(A )DDWP 10/11/09
206 100024 - Upgradation of BHU 68.641 0.000 30.000 27.018 11.623 38.641 0.000 0.000
Muhammad Nari to RHC,
Charsadda
(A )PDWP 26/03/10
207 100228 - Strengthening of 20.000 0.000 0.000 0.000 20.000 20.000 0.000 0.000
Electro-Medical Workshops in
Khyber Pakhtunkhwa
(A )DDWP 21/02/11
208 100233 - Strengthening of 12.479 0.000 0.000 0.000 12.479 12.479 0.000 0.000
Health Regulatory Authority
(A )DDWP 21/02/11
Total ONGOING PROGRAMME 3,645.989 706.815 1,585.476 687.126 487.288 1,174.414 400.000 886.099
ADP 2011-12 Planning and Development Department, Govt. of Khyber Pakhtunkhwa Page 40 of 218