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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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Khyber Pakhtunkhwa Budget 2011-12

  • 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