8/16/2019 Abstarct-I ADP 2011-12 Program-wise Summary

1/1

(Million Rs.)

S.# Programme

ADP

Counterpart* 8212 1043 1.5Ongoing 138244 38078 55.2

New 93934 25908 37.5

Tameer-i-Khyber Pakhtunkhwa Programme

(11-12)  2480 2480 3.6

Districts ADP 1520 1520 2.2

2   Foreign Aid*

(Million Rs.)

S.# Sector 

1 Agriculture

2 Auqaf, Hajj, Religous & Minority Affairs

3 Building

4 Districts Programme

5 Drinking Water & Sanitation

6 Elementary & Secondary Education

7 Energy & Power 

8 Environment

9 Finance

10 Food11 Forestry

12 Health

13 Higher Education

14 Home

15 Housing

16 Industries

17 Information

18 Labour 

19 Law & Justice

20 Mines & Minerals

21 Population Welfare

22 PSDP23 Regional Development

24 Research and Development

25 Roads

26 Social Welfare

27 Sports, Culture, Tourism, Archeology

28 ST&IT

29 Tameer-i-Khyber Pakhtunkhwa Programme

30 Transport

31 Urban Development

32 Water 

Grand Total

13188.927

244389.413

3871.972

Sector-wise Throwforward

1352.343

0.000

0.000

6111.332

5273.708

165.276

46.500

780.181

558.2082166.385

13511.069

6600.214

10573.100

2777.835

14230.073

14275.056

65.756

2287.290

1225.000

69028.300 120243.752

28.875

2610.355 5063.000   6652.040

179.721 313.000   467.134

15297.021 8770.000   17386.253

164.940 440.000   723.515

169.522

409.805

4533.354

55117.363

65.000   33.677

1541.000   1921.167

947.078

5649.573

392.839

165.000

4500.000

2382.000

112.000

96.000

273.000

661.000

540.000792.000

6467.000

3027.000

3196.000

1740.000

215.428 356.000   519.861

0.000 2480.000   0.000

475.805

2392.000

7115.000

1320.000

74.000

7164.000

6131.488

26593.911

3006.000

127.552

14325.395

959.855

41453.274

1328.455

2341.600

1091.289

2480.000

9230.879

0.000

4596.370

1379.547

1249.996

198.529

0.000

566.377

64.912

142.500

1318.134

2029.600

165.000

4500.000

11941.824

18365.470

264.953

16.257

0.000

1089.800

84.500

2314.610

10701.130

8905.704

30679.199

961.653

5248.839

0.000

Exp.

1657.653

Local Cost

6401.367

120.990

3257.800

1520.300

80928

# of Projects Cost

382

15987.895

204.668

10541.090

1182.7083524.762

%age

81.1

18.9

Allocation

39612

9.990

710.387

Abstract-IAnnual Development Programme 2011-12

Programme-wise summary

Grand total

16113

1035 244389 69028

1

1

100.0851411035 325318

*

1

1520.300

TF

3388.715

33.000

1747.413

0.000

Allocation

1355.000

78.000

800.000

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