Abstract-IV

Annual Development Programme 2011-12

Sector-sub sector wise ongoing/new programme
(Million Rs.)

S.# Sector
1 Agriculture

2 Auqaf, Hajj,
& Minority Affairs
3 Building

4 Districts ADP
5 DWSS

6 Elementary &
Secondary Edu.

7 Energy & Power

8 Environment
9 Finance

10 Food

11 Forestry

Sub sector
Agricultural Planning
Agriculture Extension
Agriculture Mechanization
Agriculture Research Systems
Flood (Agriculture)
Livestock and Dairy Dev. (Extension)
Livestock Research & Dev.
On-Farm Water Management
Soil Conservation
Veterinary Research Institute
Sub total
Minorities Affairs
Religious Affairs
Sub total
District Programme
Flood-Building
PBMC
Provincial Programme
Sub total
Districts ADP
Sub total
DWSS (District Programme)
DWSS (F.Aided)
DWSS (Provincial)
Flood-DWSS
Sub total
E&SE (Flood)
Primary Education
Secondary Education
Sub total
Energy & Power
Sub total
Environment
Sub total
BOR
E&T
Finance
Sub total
Food
Food (Flood)
Sub total
Fisheries
Flood
Forestry
Sericulture/NTFP
Wildlife
Sub total

Ongoing
No. Alloc.
2
10
2
16

6.067
100.645
60.000
141.014

3
4
5
1
4
47
2
2
4
2
3
2
13
20

127.302
207.555
135.809
20.000
67.504
865.896
4.094
14.770
18.864
31.123
29.863
41.400
468.826
571.212

7
1
3
1
12

767.301
200.000
656.900
303.274
1927.475

8
26
34
7
7
10
10
1

793.717
2546.261
3339.978
459.820
459.820
38.213
38.213
1.000

2
3
3
2
5
1

1915.000
1916.000
352.470
57.298
409.768
7.356

38
3
8
50

183.705
20.255
125.750
337.066

New
No. Alloc.
4
3
1
1
8
1
2
3
1
24
5
2
7
7

17.002
164.000
71.559
5.000
108.800
45.743
18.000
43.000
16.000
489.104
44.636
14.500
59.136
104.288

9
16
1
1
2

124.500
228.788
1520.300
1520.300
384.500

80.025

4
1
8
15
24
13
13
6
6
6
2
4
12
3

464.525
0.001
320.021
3455.000
3775.022
860.180
860.180
35.787
35.787
285.000
126.492
4836.508
5248.000
130.232

3
1
1
3
1
5
11

130.232
168.000
2.000
222.933
5.000
57.001
454.934

Total
No. Alloc.
2
14
5
17
1
11
5
7
4
5
71
7
4
11
9
3
2
22
36
1
1
9
1
5
1
16
1
16
41
58
20
20
16
16
7
2
6
15
6
2
8
2
1
41
4
13
61

%
Share

6.067
117.647
224.000
212.573
5.000
236.102
253.298
153.809
63.000
83.504
1355.000
48.730
29.270
78.000
135.411
29.863
41.400
593.326
800.000
1520.300
1520.300
1151.801
200.000
736.925
303.274
2392.000
0.001
1113.738
6001.261
7115.000
1320.000
1320.000
74.000
74.000
286.000
126.492
6751.508
7164.000
482.702
57.298
540.000
175.356
2.000
406.638
25.255
182.751
792.000

2.0

0.1

1.2

2.2

3.5

10.3

1.9
0.1

10.4

0.8

1.1

vi

Abstract-IV
Annual Development Programme 2011-12
Sector-sub sector wise ongoing/new programme
(Million Rs.)

S.# Sector
12 Health

13 Higher Education

14 Home

15 Housing
16 Industries

17 Information
18 Labour
19 Law & Justice
20 Mines & Minerals
21 Pop. Welfare
22 PSDP
23 Regional Dev.

24 R&D

Sub sector

Ongoing
No. Alloc.

22
Basic Health
35
General Hospitals
2
Hayat Abad Medical Complex
6
Khyber Teaching Hospital, Peshawar
4
Lady Reading Hospital Peshawar
12
Medical Education and Training
7
Preventive Programme
Sub total
88
4
Archives & Libraries
15
College Education
1
Higher Edu (Flood)
1
University Education
Sub total
21
1
Home (Flood)
2
HTAs
6
Police
9
Prisons
Prosecution
Sub total
18
8
Housing
Sub total
8
Industries Department
1
Printing & Stationery
Sarhad Development Authority
9
Small Industries Development Board
Technical Education & Manpower Trg. 12
Sub total
22
Information Department
4
Sub total
4
Labour
Sub total
6
Law & Justice
Sub total
6
2
Mines & Minerals
Sub total
2
Pop. Welfare
Sub total
PSDP Devolved Projects/Vertical Projects 1
Sub total
1
14
Local Development
4
Multi Sectoral Development
1
Poverty Alleviation Programme
Sub total
19
7
Research and Development
Sub total
7

1174.414
2291.768
57.700
211.489
153.350
831.615
259.533
4979.869
92.966
1879.963
104.071
113.000
2190.000
2.514
101.835
2203.849
715.608
3023.806
534.949
534.949

New
No. Alloc.
10
13

254.001
676.650

2
3
5
1
34
2
13

73.700
55.000
235.000
192.780
1487.131
32.000
765.000

2
17

40.000
837.000

5
5
1
11
5
5
1

30.004
142.180
0.010
172.194
1205.051
1205.051
0.001

11
12
28
52
3
3
4
4
4
4
12
12
1
1

468.956
257.601
1007.012
1733.570
32.000
32.000
96.000
96.000
109.893
109.893
608.000
608.000
165.000
165.000

45.000
86.995
516.435
648.430
80.000
80.000

163.107
163.107
53.000
53.000

4500.000
4500.000
1166.103
194.269
530.520
1890.892
201.980
201.980

16
6

648.107
2524.001

22
7
7

3172.108
111.020
111.020

Total
No. Alloc.
32
48
2
8
7
17
8
122
6
28
1
3
38
1
2
11
14
1
29
13
13
1
1
11
21
40
74
7
7
4
4
10
10
14
14
1
1
1
1
30
10
1
41
14
14

%
Share

1428.415
2968.418
57.700
285.189
208.350
1066.615
452.313
6467.000
124.966
2644.963
104.071
153.000
3027.000
2.514
101.835
2233.853
857.788
0.010
3196.000
1740.000
1740.000
0.001
45.000
468.956
344.596
1523.447
2382.000
112.000
112.000
96.000
96.000
273.000
273.000
661.000
661.000
165.000
165.000
4500.000
4500.000
1814.210
2718.270
530.520
5063.000
313.000
313.000

9.4

4.4

4.6

2.5

3.5

0.2
0.1
0.4
1.0
0.2
6.5

7.3

0.5

vi

Abstract-IV
Annual Development Programme 2011-12
Sector-sub sector wise ongoing/new programme
(Million Rs.)

S.# Sector
25 Roads

26 Social Welfare

27 Sports, Tourism

28 ST&IT

29 Tameer-i-KP
30 Transport
31 Urban Dev.
32 Water

Sub sector
District Roads
Flood-Roads
Prov. Highways and Bridges (FHA)
R & B (PSDP)
Roads & Bridges (F.Aided)
Roads & Bridges (Provincial)
Sub total
Social Welfare
Women Development
Sub total
Archaeology
Culture
Sports
Tourism
Youth Affairs
Sub total
Information Technology
Science and Technology
Sub total
Tameer-i-KP
Sub total
Transport
Sub total
Urban Development
Sub total
Water
Flood-Water
Sub total
GRAND TOTAL

Ongoing
No. Alloc.
33
49
24
2
3
5
116
15
14
29
3
1
9

1621.102
1176.682
2249.268
100.000
300.100
1288.193
6735.345
104.500
87.423
191.923
33.125
3.132
199.588

13
3
5
8

235.845
64.980
59.020
124.000

4
45.000
4
45.000
7 1473.998
7 1473.998
38 1083.647
36 1050.818
74 2134.465
639 39090.901

New
No. Alloc.
6
2
8

165.500
100.000
1160.001

2
609.154
18 2034.655
5
216.977
4
31.100
9
248.077
7
79.000
2
15.000
11
350.000
4
540.155
1
5.000
25
989.155
10
196.000
4
36.000
14
232.000
1 2480.000
1 2480.000
3
20.000
3
20.000
3
67.002
3
67.002
27
827.211
3
44.324
30
871.535
396 29937.399

Total
No. Alloc.
39 1786.602
51 1276.682
32 3409.269
2
100.000
3
300.100
7 1897.347
134 8770.000
20
321.477
18
118.523
38
440.000
10
112.125
3
18.132
20
549.588
4
540.155
1
5.000
38 1225.000
13
260.980
9
95.020
22
356.000
1 2480.000
1 2480.000
7
65.000
7
65.000
10 1541.000
10 1541.000
65 1910.858
39 1095.142
104 3006.000
1035 69028.300

%
Share

12.7

0.6

1.8

0.5
3.6
0.1
2.2
4.4
100.0

vi