q2 adp 2015-16 sectoral slides-29-2-2016 - issues links

Mid-Year ReviewADP 2015-16

1

SECTORAL DETAILSADP 2015-16


2

ONGOING NEW TOTAL

Number of projects 31 20 51

Allocation 9,236 8,530 17,766

Releases 3,567 2,600 6,167 (35%)

Expenditure 1,887 423 2,310

Utilization: CFY%/PY% 20 5 13/-

Mid Year Util. Target (%) 25

Total/Un-Approved 17/8

Throw-forward (Mn Rs/Yrs.) 24,685/1.4

Local Government(Million Rs.)


3

ONGOING NEW TOTAL


Allocation 10,903 2,597 13,500

Releases 7,892 213 8,105 (60%)


Utilization: CFY%/PY% 59 0.7 48/29




Roads(Million Rs.)


4

ONGOING NEW TOTAL


Allocation 7,950 2,250 10,200

Releases 5,590 399 5,989 (59%)


Utilization: CFY%/PY% 40.7 5.5 33/18


Total/Un-Approved 23/0 (2 dropped)


Elementary & Secondary Education

(Million Rs.)


5

ONGOING NEW TOTAL


Allocation 7,200 1,080 8,280

Releases 4,285 18 4,303 (52%)

Expenditure 1,261 - 1,261

Utilization: CFY%/PY% 17 - 15/17




Health(Million Rs.)


6

ONGOING NEW TOTAL


Allocation 5,000 3,166 8,166

Releases 2,500 500 3,000 (37%)





Throw-forward (Mn Rs/Yrs.) -

Special Initiatives(Million Rs.)


7

ONGOING NEW TOTAL


Allocation 4,637 2,725 7,362

Releases 2,560 72 2,632 (36%)


Utilization: CFY%/PY% 37 0.6 26/18




Drinking Water Supply Schemes(Million Rs.)


8

ONGOING NEW TOTAL


Allocation 4,756 2,114 6,870

Releases 2,995 277 3,222 (48%)


Utilization: CFY%/PY% 43 1 30/33




Water(Million Rs.)


9

ONGOING NEW TOTAL


Allocation 4,415 1,765 6,180

Releases 2,735 170 2,905 (47%)






Higher Education(Million Rs.)


10

ONGOING NEW TOTAL


Allocation 3,038 2,107 5,145

Releases 1,427 683 2,110 (41%)

Expenditure 538 113 651





Multi Sectoral Development(Million Rs.)


11

ONGOING NEW TOTAL


Allocation 3,085 415 3,500

Releases 1,584 - 1,584 (45%)

Expenditure 430 - 430





Home(Million Rs.)


12

ONGOING NEW TOTAL


Allocation 2,543 928 3,471

Releases 820 - 820 (24%)






Industries(Million Rs.)


13

ONGOING NEW TOTAL


Allocation 3,095 305 3,400

Releases 1,504 2 1,506 (44%)






Energy & Power(Million Rs.)


14

ONGOING NEW TOTAL


Allocation 157 2,969 3,126

Releases 70 1,853 1,923 (62%)






Finance(Million Rs.)


15

ONGOING NEW TOTAL


Allocation 968 1,085 2,053

Releases 367 86 453 (22%)






Relief & Rehabilitation(Million Rs.)


16

ONGOING NEW TOTAL


Allocation 933 654 1,587

Releases 544 203 747 (47%)






Agriculture(Million Rs.)


17

ONGOING NEW TOTAL



Releases 650 250 900 (68%)






Sports, Culture(Million Rs.)


18

ONGOING NEW TOTAL


Allocation 1,125 150 1,275

Releases 611 12 623 (49%)






Building(Million Rs.)


19

ONGOING NEW TOTAL



Releases 479 0 479 (43%)






Board of Revenue(Million Rs.)


20

ONGOING NEW TOTAL



Releases 779 10 789 (73%)






Forestry(Million Rs.)


21

ONGOING NEW TOTAL



Releases 506 - 506 (47%)





Throw-forward (Mn Rs/Yrs.) 921/0.9

ST & IT(Million Rs.)


22

ONGOING NEW TOTAL



Releases 601 - 601 (57%)






Law & Justice(Million Rs.)


23

ONGOING NEW TOTAL


Allocation 752 204 956

Releases 212 0.75 213 (22%)

Expenditure 62 - 62





Housing(Million Rs.)


24

ONGOING NEW TOTAL



Releases 162 - 162 (26%)

Expenditure 23 - 23





Mines & Minerals(Million Rs.)


25

ONGOING NEW TOTAL



Releases 201 67 268 (51%)

Expenditure 59 4 63



Total/Un-Approved 10/3 (2 dropped)


Social Welfare(Million Rs.)


26

ONGOING NEW TOTAL



Releases 126 - 126 (25%)

Expenditure 12 - 12





Food(Million Rs.)


27

ONGOING NEW TOTAL



Releases 75 - 75 (19%)

Expenditure 20 - 20





Excise & Taxation(Million Rs.)


28

ONGOING NEW TOTAL



Releases 182 1 183 (52%)

Expenditure 23 - 23





Population Welfare(Million Rs.)


29

ONGOING NEW TOTAL



Releases 57 - 57 (24%)

Expenditure 12 - 12





Transport(Million Rs.)


30

ONGOING NEW TOTAL



Releases 38 - 38 (17%)

Expenditure 33 - 33





Information(Million Rs.)


31

ONGOING NEW TOTAL



Releases 58 14 72 (33%)

Expenditure 42 0 42





Auqaf(Million Rs.)


32

ONGOING NEW TOTAL


Allocation 29 45 74

Releases 18 - 18 (25%)

Expenditure 1 - 1





Labour(Million Rs.)


33

ONGOING NEW TOTAL


Allocation 39 18 57

Releases 21 - 21 (37%)

Expenditure 4 - 4





Environment(Million Rs.)


34

ONGOING NEW TOTAL

Number of projects - 3 3

Allocation - 30,274.0 30.274.0

Releases - 15,224.4 15,224.4 (51%)

Expenditure - 15, 224.4 15.224.4

Utilization: CFY%/PY% - 51 51


Total/Un-Approved -

Throw-forward (Mn Rs/Yrs.) -

District ADP(Million Rs.)

Thanks

36Mid-Year Review

ADP 2015-16

Auqaf – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc

1 150615Reconstruction/Restoration of Mandar at Teri, District Karak

2.000 2.000

2 150023Repair and Rehabilitation of Mahabat Khan Mosque Peshawar

40.000 40.000

37Mid-Year Review

ADP 2015-16

Building – Un-Approved Projects(Million Rs.)


1 150484Construction of Deputy Commissioner Office cum Residence Battagram.

100.000 20.000

2 130393Establishment of Khyber Pakhtunkhwa Services Academy at Peshwar (Phase-I)

200.000 10.000

3 140839Strengthening & Capacity Building of Estate Office/ Transport Section.

20.000 10.000

4 150661Installation of solar Panels, Automatic Geysers and Security Cameras at KP House Islamabad-Abbottabad, Shahi Mehman Khana and E&A Department

50.000 10.000

38Mid-Year Review

ADP 2015-16

DWSS – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 150567Extenstion of Gravity Water Supply Scheme from

Lawaghar and Chan Ghuz Dams to various UCs of Karak.300.000 30.000

2 150990Installation of 04 Water supply Tube wells along with Distribution system in PK-04 District Peshawar

80.000 10.000

3 150991Installation of TW and Distribution work in PK-5 Pesh. 80.000 10.000

4 151007WSS Schemes and distribution system in PK-24, Mardan 100.000 10.0005 151011Sanitation scheme for UC Gujar Garhi PK-26 Mardan 100.000 10.000

6 151016Water Supply Scheme at U/C Par Hoti District Mardan 60.000 10.0007 151049WSS scheme and Distribution work, in PK-91, Dir upper 100.000 10.0008 151051WSS scheme & its Distribution work in PK-92 Dir Upper 120.000 15.000

9 130237Gravity Flow Water Supply Scheme, District Mansehra. 1.000 0.900

10 150995Sewerage/sanitation sys. Ward 1-15 A-Abad City Pk-44 80.000 10.000

11 150210Master Planning, Feasibility Study and design of total Sewerage/Drainage in potential areas/districts of KP

100.000 50.000

39Mid-Year Review

ADP 2015-16

E & SE – Dropped Projects(Million Rs.)

S.# Code Project Cost Alloc1 110441Establishment of one Cadet College in Khyber

Pakhtunkhwa 700.000 50.000

2 150731Launching Household survey for assessment of out of school children.

60.000 60.000

40Mid-Year Review

ADP 2015-16Energy & Power – Un-Approved Projects

(Million Rs.)S.# Code Project Cost Alloc1 150237Construction of 3rd floor at PEDO House 98.000 30.0002 140172Construction of 14 MW Ghorband HPP, District Shangla

(20% ADP & 80% HDF).742.200 5.000

3 140758F/S & Construction/Establishment of Hydel Power station at Bin Shahi, Dir Lower.

30.000 10.000

4 150239Construction of 22 MW Patrak-Shringal HPP District Dir (20% ADP & 80 % HDF)

827.600 20.000

5 150241Construction of 47 MW Barikot Patrak HPP District Dir (20% ADP & 80 % HDF)

1477.80 20.000

6 150242Construction of 102 MW ShigoKach HPP District Dir (10 % Equity) (Private Sector/FI)

0.010 0.001

7 140176Construction of 51 MW Mujigram Shoghore HPP District Chitral (10% Equity: 1% ADP & 9% HDF).

0.010 0.001

8 140177Construction of 52 MW Istaru Booni HPP District Chitral (Private Sector/FI)

0.010 0.001

41Mid-Year Review

ADP 2015-16Energy & Power – Un-Approved Projects

(Million Rs.)S.# Code Project Cost Alloc9 140179Construction of 79 MW Arkari Gol HPP District Chitral

(Private Sector/FI)0.010 0.001

10 140175Construction of 10 MW Nandihar HPP District Batagram (20% ADP & 80% HDF)

503.900 5.000

11 140174Construction of 188 MW Naran Dam District Mansehra (Private Sector/FI).

0.010 0.001

12 150249Construction of 105 MW Batakundi HPP District Mansehra (Private Sector/FI)

0.010 0.001

13 150254Technical Lab 500.000 50.00014 150688Subsidized Solar System for small units (Residences) to

encourage Alternate Energy Sources in the Province50.000 50.000

42Mid-Year Review

ADP 2015-16

Environment– Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 150733Institute of Climate Change Studies in Khyber

Pakhtunkhwa10.000 1.500

43Mid-Year Review

ADP 2015-16

Excise – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 140868Establishment of Anti Narcotics Force in Khyber

Pakhtunkhwa.100.000 70.000

44Mid-Year Review

ADP 2015-16

Finance – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 150603Construction / Renovation of Treasury / District

Accounts Offices in Khyber Pakhtunkhwa 200.000 70.000

2 150604Financial Monitoring of Provincial Service Delivery Network (PSDN)

25.000 10.000

45Mid-Year Review

ADP 2015-16

Food – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 150078Construction of Food Grain Godowns of 5000 Ton

Capacity in District Tank180.000 10.000

2 150074Acquisition of Land and Construction of Approach Road to Food Grain Godowns at Nar Hafiz Abad, Bannu

36.000 26.000

3 150072Construction of Food Grain Godowns of 2000 Ton Capacity in District Hangu

80.000 28.000

4 140597Purchase of Land and Construction of Food Grain Godowns in District Shangla.

140.000 29.000

5 150068Construction of Food Grain Godowns of 6000 Ton Capacity in District Dir Upper

200.000 15.000

6 150073Construction of Food Grain Godowns of 250 x16 = 4000 Ton Capacity in District Chitral at 16 Places

350.000 139.400

46Mid-Year Review

ADP 2015-16

Forestry – Un-Approved Projects(Million Rs.)


1 150118Establishment of Biodiversity/Forestry Gardens at Shimla Hills in District Abbottabad

250.000 26.065

2 150543Establishment of Taxidermy School/Facilities in KP 7.000 2.000

3 150741Estab. of Jurassic Park/Museum of Natural History 10.000 1.000

47Mid-Year Review

ADP 2015-16

Higher Edu – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 151058Establishment of Government Degree College in PK-21. 200.000 30.0002 150029Construction of building for GGDC at Abbottabad 175.000 40.0003 150031Estab. GDC in Khyber Pakhtunkhwa on need basis. 2000.00 170.0004 150034Const. of building for Directorate of Higher Education 150.000 50.0005 150035Establishment of building for HETTA 250.000 40.0006 150052Re-Construction of Building for GCMS(Boys), D.I Khan 200.000 30.0007 150108Establishment of GCMS Women Sawbi 250.000 60.0008 150597Establishment of GCMS (Boys) at Dir Upper 250.000 50.0009 150053Const. of Building for GCMS(Boys) Charsadda and Buner 250.000 40.000

10 150045Establishment of Women University at Mardan 200.000 100.00011 150042Establishment of Sub-Campus of UET at Dir (Upper) 1000.00 100.00012 150655F/S for Estab. of new universities, campuses & colleges. 10.000 10.00013 150028Strength. of Govt. Postgraduate Jehanzeb College Swat 70.000 30.000

48Mid-Year Review

ADP 2015-16

Health – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 150983Upgradation of BHU Jalozai to RHC District Nowshera 100.000 25.0002 150984Upgradation of BHU Spinkhak to RHC District Nowshera 100.000 25.0003 150515Upgradation of BHU Shewa to RHC, District Swabi. 100.000 25.0004 150982Upgradation of Charbanda BHU to RHC Mardan 100.000 25.0005 151066Establishment of BHU at Koz Shammal UC Battera, Buner. 55.000 2.5006 150516Upgradation of BHU Barshawar to RHC, District Swat 100.000 25.0007 151062Upgradation of BHU Darmal to RHC in Tehsil Matta, Swat. 100.000 2.5008 150760Upgradation of BHU Rabat to RHC, Dir Lower 100.000 25.0009 150755Upgradation of BHU Janbhatti to RHC, District Dir Upper 100.000 25.000

10 150519Establishment of Divisional Food and Drug Testing Laborataries at Swat, DI Khan and Abbottabad.

300.000 30.000

11 150007Upgradation of RHC Oghi to Cat-D Hospital, Mansehra 250.000 50.00012 140767Estab. of DHQ Hospital (Category-C) at Judbah, Tor Ghar 600.000 50.00013 150761Strength. & Renovation of Old DHQ Hospital Nowshera 100.000 50.00014 151065Establishment of Tehsil Hospital Jehangira, Nowshera. 110.000 2.500

49Mid-Year Review

ADP 2015-16

Health – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc15 150514Reconstruction of Old DHQ Hospital, Swabi (Phase-I) 250.0 5.016 150512Construction of Doctor Flats/Hostel, Kidney Hospital, Swat 200.0 30.017 150753Strengthening and Renovation of Matta Hospital Swat 100.0 50.018 151063Estab. of THQ at Ghazi Abad Tehsil Palas, Kohistan. 110.0 2.519 150985Upgrad. of RHC Kuza Banda to Cat-D Hospital Battagram. 250.0 5.020 150981Reconstruction of Women and Children Hospital, Haripur 200.0 5.021 150513Purchase of Equipment for ADP completed schemes 800.0 250.022 150520Estab. of Zulfiqar Ali Bhutto Medical College Peshawar 937.0 50.023 140769Estab. of Khyber Institute of N/Sciences & Clinical Research 706.8 50.024 150521Establishment of Timergara Medical College Dir Lower 350.0 70.025 150526Integrated HIV, Hepatitis and Thalassemia Control Prog. 500.0 100.026 150529Purchase of Equip. for Institute of Kidney Disease, Pesh. 590.7 50.027 150532Purchase & Installation of New AC Plant at KTH Peshawar 500.0 40.0

50Mid-Year Review

ADP 2015-16

Home – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 140150Safe City Project Peshawar (PC-II approved on 09-01-14). 1500.000 250.0002 150768Technical assistance for Implementation of Citizens Justice and

Peace Programme in Khyber Pakhtunkhwa (EU Assisted).0.001 0.001

3 150769Pakistan's Action to Counter Terrorism (PACT), with special reference to KP through UNODC (EU Assisted).

0.001 0.001

4 140265F/S & Const. of School of Investigation & Intelligence for KP 100.000 40.0005 140263F/S & Const. of HQ for Counter Terrorism Deptt at Nowshera 120.000 53.5786 151081Construction of Traffic Warden Headquarters at Peshawar. 100.000 10.0007 140257Enhancing & Str. the Capacity of Bomb Disp. Unit of Police in KP. 275.000 30.0008 150637Non- Intrusive X-Rays Vehicle Inspection System, Scanners 50.000 50.000

9 140144F/S & Const. of District Jail, Nowshera 150.000 35.00010 120189Construction of District Jail, Swabi. Phase-II. 500.000 35.00011 140138F/S & Construction of Sub Jail Nathiagali. 150.000 25.00012 140205F/S & Const. of Admin Blocks and Barracks for Prison Security

Force (Watch & Ward Staff) in KP. 250.000 30.000

51Mid-Year Review

ADP 2015-16

Home – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc13 150272Feasibilty Study and Construction of Central Prison D.I.Khan on

existing Site (Phase-II)400.000 40.000

14 150278Feasibility Study for Construction of District Jail Malakand. 10.000 10.00015 150638F/S for costruction of Judicial Lockup in Shangla. 5.000 5.000

16 140148Provision of Electricity through Separate Feeders to Central Prisons in Khyber Pakhtunkhwa

200.000 100.000

17 150267Improvement/Strengthening of Female and Juvenile Sections in all the Prisons of Khyber Pakhtunkhwa.

60.000 30.000

18 150277Construction of One Barrack in Selected Jails of Khyber Pakhtunkhwa for Security Personnel.

50.000 20.000

19 150282Construction/ Improvement of messing facilities for staff& Prisoners in the Jails of Khyber Pakhtunkhwa.

50.000 25.000

20 150579Provision of Water Filtration Plant in remaining Jails in KP 40.000 20.000

52Mid-Year Review

ADP 2015-16

Industries– Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 150719Establishment of Construction Machinery Training

Institute (CMTI) at Swabi (Land Availible)1000.00 10.000

2 150765F/S for Establishment of Campus of Khyber Pakhtunkhwa University of Technology at Swabi

10.000 10.000

3 150572Feasiblity/Research Studies & Consultancies 50.000 50.0004 150666Establishment of KP SMEs Development Authority. 200.000 50.000

5 150772Support to Economic Zone Development and Management Company (EZDMC).

3000.00 100.00

6 140857F/S & Purchase of Land for Establishment of Industrial Estate at the Border of Karak and Kohat (Phase-I).

105.000 100.000

7 120110Establishment of Small Industrial Estate Abbottabad-II 200.000 60.000

53Mid-Year Review

ADP 2015-16

Information – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 150745Study for Publication of Government Newspaper. 5.000 0.001

54Mid-Year Review

ADP 2015-16

Labour – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 150310Land Acquisition and Construction of Office Building for

Directorate of Labour.100.000 20.000

2 150650Establishment of Centre for Occupational Safety & Health(OSH) in Khyber Pakhtunkhwa

62.000 25.037

55Mid-Year Review

ADP 2015-16

Law – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 120419F/S for Master Planning & Designing of KP Judicial Academy at

Regi Model Town Peshawar400 10

2 140307F/S & Master Planning & D/D of Judicial Complex, A-Abad 500 103 130446F/S for Assessment of Residential Req., Master Planning &

Designing of Judicial Complexes in Selected Districts of KP300 10

4 130447F/S for Assessment of Res: Req. of H/Judges of PHC. 200 105 140300F/S and Construction of Hostel in KP Judicial Academy 200 106 140301F/S & Master Planning for Construction of "Model Anti

Terrorism Courts" 250 10

7 100425Construction of Judicial Complex, Mansehra. 950 928 130448Establishment of Mobile Courts in KP 60 59 150372Acq. of Land for Const. of Judicial Complex with in Swat, Tank

and Kohat.160 15

10 150382Automation of Courts in selected District of KP 200 2011 150598F/S & Const. of Court Rooms with Allied Facilities for

Honourable Judges at Peshawar High Court, D.I.K Bench100 5

56Mid-Year Review

ADP 2015-16

LG & RD – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 140740Construction of District Government Secretariat Peshawar 100 50

2 151045Special Initiative Programme for PK-30 District Mardan 500 50

3 150757Water Supply & Sanitaion Programe for Khal, District Dir Lower 60 604 150882Establishment of 3 Water Supply Schemes each in Thandiani,

Khanspur & Changa Gali Galiyat Area District Abbotabad.100 0.100

5 150500Reforms for Local Government Commission / Strengthening of Director General Local Government Office.

300 100

6 150507Establishment of WSSC in Divisional HQs of Khyber Pakhtunkhwa. 2000 5007 150400Development Package for WSSP, Peshawar 1000 500

8 150758Integrated Development Package for Mahal Terai and surrounding areas, Peshawar

1000 200

57Mid-Year Review

ADP 2015-16

M & M – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 150491 Study and Establishment of Gems & Geomology Centre

in Peshawar100.000 40.000

2 140790 Land Acquistion & Construction of District Office of Mines & Minerals at Chitral.

150.000 32.000

3 150600Feasibility/Research Studies & Consultancies 45.000 45.000

4 150699Establishment of Metallurgy Reserach Centre 100.000 50.000

58Mid-Year Review

ADP 2015-16

MSD – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 151067Special Development Package for Militancy & Flood hit area

in PK 86, District Swat.400 50

2 150659P&D Support to Devolution 450 4503 150660Strengthening of District Setup P&D 482 4824 150737MDTF for Improved Growth, Governance & Service Delivery 0.001 0.0015 150767Strengthening of M&E System in Khyber Pakhtunkhwa. 30 156 130525Mass Transit Facility in Peshawar (Public Private

Partnership/ADB Assisted)0.001 0.001

7 150691Preperatation of Master Plan for Conservatation and renewal of Wall City Peshawar.

50 24

8 150693F/S for future/Second Ring Road Peshawar. 20 209 140792Slums & informal settlements upgradation Programme in KP. 20 20

10 150692Architects Competition for soliciting city Beautification Concept(Implementation through PCATP)

5 5

59Mid-Year Review

ADP 2015-16

Pop. Wel. – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 150004Construction of Regional Training Institutes, Abbottabad

& Batkhela District Malakand.120.000 30.000

60Mid-Year Review

ADP 2015-16

R & R – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 150138Capacity Building of Rescue 1122 Headquarters and Allied

Offices for Effective Managerial and Financial Control.55.000 13.000

61Mid-Year Review

ADP 2015-16

Roads – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 140964F/S, Design & Rehabilitation / BT of Kalam to Gujar Gabral road

(flood damaged), Swat400 20

2 140965F/S, Design & Construction/BT of 3 km from Main road to Ningulay, Memorial road, Swat.

100 20

3 140831F/S, Design and Construction of B/T Road from Ijara to Janbatai Barawal, (6-KM) Dir Lower and Dir Upper.

90 20

4 150795Construction of road from Kheru Khel road to Tajazai via Khawaja Khel,Ghazi Khel to Pahar Pacca Road Lakki.

100 15

5 150797Construction/ Black topping of road from Chashma road to Wanda Nizami via Wanda Dalwati, Wanda Baru Lakki.

150 15

6 150793Rehabilitation/ BTR road from Baran Dam to Jani Khel and Police station Miryan to Hawaid road District Bannu.

200 15

7 150973Const. & BT of Banda Fateh Khan Rd Darmalak Rd, Darmalak to Ghorzandi Rd, Darsha khel road Rehman abad Pakka road, Krappa Shakardara Rd including bridge & PCC Roads in UCs, Sodhal, Lachi rural, Mandori, Kohat

100 15

62Mid-Year Review

ADP 2015-16


S.# Code Project Cost Alloc8 150825Const. & BT of roads a) Shabqadar chowk to Matta including

Bridge, b) Haji Zai to Yaqhi Band via tarkha and Masal Qila to road via Mian Essa, Charsadda.

150 15

9 150803a) Impt and BT of 15 KM roads b) Constn and BT of Swari Bypass road c) Constn/ Extension & BT of Battara Akhun Kalay road Via Koz Shamnal d) F/S design & construction of RCC bridge at Budal-Rial Khwar, Buner.

400 50

10 150846Const. of a) Rd from Dokda to Jawari to Korsar & b) Steel Bridge on stream (Khawar) at village Sultan Buner.

100 15

11 150787Widening/Black Topping of road from a) Shahpoor to Logay,Banr Khuwargai bazaar to Banr Kalay, kass peply to Manrai of Mattai jaba. b) Basi shumanu kas to shin khuwar, Batkot, Shangla

50 15

12 150789a) Construction of Pedestrian Bridge at Shangla b) Construction of Butyal to Khattak sar, Koz Kanra to Uch Lass road District Shangla

50 15

63Mid-Year Review

ADP 2015-16


S.# Code Project Cost Alloc13 150812Construction of road from Nusrat chowk to Langarr chowk,

shamozai jabbagai road district Swat.200 15

14 150819F/S, Design, const. & Wid. of Shalpin to jishar Rd, Babu to Mashkomai Maira Rd,Topsin to Ganajir Top Rd,chinkolai to Faqira Rd,Khwazakhela to Dumbara Rd, Swat.

250 15

15 150835Construction of RCC Bridges at Hajiabad, Munjai & Nasafa, Kano,Dir (Lower)

100 20

16 150838Construction of RCC bridges Raidgay (Kotkay) & Gul Khawarr Maidan Dir Lower

200 30

17 150966Construciton of RCC Bridges at Matako Rahim Abad and Shukrata Mayar Dir Lower.

50 10

18 150988Construction of RCC Bridges at Swausar Kasai, Gulibagh & Sromanzai Dir Upper.

100 10

19 151082Construction of Bridge on Patrak-Kumrat Road. 50 1020 150822Realignment and Black Topping of Garam Chashma road from

Shaghore to Mough including bridges, Chitral.100 15

64Mid-Year Review

ADP 2015-16


S.# Code Project Cost Alloc21 150845Construction / Improvement and Black topping of a) internal

roads of Tehsil Battagram & b) Thakot Bana road via Kar Kalay Koz Cheena District Battagram.

250 30

22 150946F/S & Design for impr./Rehab. of Oghi Battagram Road and Construction of RCC bridge at Biari Khwar, Battagram.

250 20

23 150842Const. & BT of roads from a) Darband to Kandgran b) Sehkibala to sokal UC Darra Shanaya Mansehra.

35 15

24 150843Construction of PCC Roads a) Seri Goria b) Batkarar c) village Manshera Miangan d) village Pondnial e) Tambeela f) Ismail Bandi and Shingle road village Ramkot UC Shergarh, Mansehra

17 17

25 150887F/S, Design and Construction of road i/c 3 bridges along right bank of River Jehlum from Phalair to Kohala (35 Km)

50 15

26 140628Construction of Dual Carriageway from GT Road at Chamkani to Badaber on Indus Highway (21 Km).

3000 20

27 150764F/S, Design and Const. of Swabi By-pass Road (12 KM). 60 21

65Mid-Year Review

ADP 2015-16

S/Welfare – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 130094Construction of Social Welfare Complex at District Bannu. 80.000 15.000

2 141054Construction of Zakat & Ushr Offices at Hayatabad, Peshawar. (Dropped)

35.000 5.000

3 150482Purchase of land for Social Welfare Complex at Nowshera. (Dropped)

6.300 6.300

66Mid-Year Review

ADP 2015-16

Sports – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 150468 Establishment of Sports Complex at Kohat 150 20

2 150750Establishment of Squash Complex at Peshawar 100 10

3 150751Feasibility and improvement of Arbab Niaz Cricket Stadium Peshawar

700 10

4 150112Establishment of multipurpose international standard indoor Gymnasium District Nowshera.

200 25

5 150986Provision of Hockey Turf at Bannu and Kohat. 60 10

6 150009Establishing Walking & Jeepable Tracks, Picnic Spots and Tourist Camps in Khyber Pakhtunkhwa.

200 25

7 150010Establishment of tourists Water Sports facilities in Khyber Pakhtunkhwa

100 20

8 150475Tourist facilities at Gollain Gole, Broghal (Chitral) Merajani & Dagri (A-Abad) and Beergali (Swabi) Kumrat (Dir Upper).

250 25

9 150713Construction of 76 Jawan Markaz in Khyber Pakhtunkhwa 1000 50

67Mid-Year Review

ADP 2015-16

ST & IT – Un-Approved Projects(Million Rs.)


1 150746Centralized KP Employees Data Bank 62.000 20.000

2 150740School for Development of Robotics 10.000 10.000

68Mid-Year Review

ADP 2015-16

Transport – Un-Approved Projects(Million Rs.)


1 150575Purchase of Land for Establishgment of Trucking Terminal at D.I Khan

100.000 50.000

2 150149Purchase of Land for Establishment of Trucking Terminal at Peshawar.

200.000 58.000

3 150712F/S and Design for Establishment of New Dryport at Peshawar

30.000 30.000

4 150150Establishment of Transport Complex under PPP. 100.000 5.000

69Mid-Year Review

ADP 2015-16

Water – Un-Approved Projects(Million Rs.)

S.# Code Project Cost Alloc1 60085Chashma Right Bank Canal lift cum gravity project,DIK 0.200 0.1002 141053Detail design and construction of Rocha Dam, Bannu. 8.000 0.0103 130005D/D & Const. of Siran Right Bank Canal, Mansehra. 2877.622 30.0004 140542Consultancy Services for F/S, Detailed Design and

Construction Supervision (for ADP Schemes).100.000 20.000

5 150395Solarization of Irrigation offices at District Peshawar. 50.000 10.0006 150716 F/S of Jaroba Dam, District Nowshera 10.000 10.0007 150938Construction / Rehabilitation of Irrigation channel in

Usherai Darra, District Dir (Upper).100.000 15.000

8 151080Construction of small dam in Tehsil Ghazi, Haripur. 50.000 0.0019 150428Up-grad. of Hydrological System & Infrastructure in KP 40.000 10.000

10 150640Establishment of Testing Lab. at Circle Level in KP 120.000 10.00011 150902Restoration of Shakot Water Channel in Jalozai Khwar

in Shakot area, District Peshawar and Nowshera.50.000 10.000

70Mid-Year Review

ADP 2015-16

Causes of low utilization – Local Govt.

Delay in submission of PC-Is

Site identification/land acquisition

Identification of sub schemes

Problems in release of funds

71Mid-Year Review

ADP 2015-16

Causes of low utilization - Road

Preparation of PC-Is by consultants

Selection of consultants in remote areas

Excessive number of summaries for change of nomenclature & enhancement of cost

Prolonged procedure of procurement

72Mid-Year Review

ADP 2015-16

Causes of low utilization – E&SE

Late and inadequate amount of releases by the FD Umbrella Schemes Site Identification/Selection Time consuming tendering process CM’s Directive schemes delay Thin spreading

73Mid-Year Review

ADP 2015-16

Causes of low utilization – Health

Slow Procurement process (40% funds allocated for equipments)

funds transferred to MTIs but SOPs for utilization needs to be expedited

Consultants/contractors issues on mega projects

74Mid-Year Review

ADP 2015-16

Causes of low utilization – Special Ini.

Delay in registration of Insaf Cards Delay in releases of funds

75Mid-Year Review

ADP 2015-16

Causes Of Low Utilization – DWSS

Change of nomenclature of various schemes Delay in Identification of Schemes for Umbrella

Projects Solarization Projects

• engagement of consultants • pre-qualification of manufacturers • suppliers process

Delay in identification of sites

76Mid-Year Review

ADP 2015-16

Causes Of Low Utilization – Water

Delay in submission of PC-1s for approvalDelay in release of funds by Finance

DepartmentRepeated revision of ongoing schemes in spite

of the fact that schemes are prepared by the consultant

Thin spreading of fund, therefore, contractors least interested to execute the project.

77Mid-Year Review

ADP 2015-16

Causes Of low utilization – Higher Edu.

Late and inadequate amount of releases by the Finance Department

Delay in procurements Late submission of PC-Is by the consultants Issues in process of Site

Identification/Selection Time consuming tendering process

78Mid-Year Review

ADP 2015-16

Causes Of low utilization – MSD

Time consuming procurement processLack of ownership by line departments at

district level to Multi sector projectsSlow pace of utilization in Staff orientated

ProjectsLow Utilization in Block allocation projects for

“Decretal amount”, “ Research Studies” and “Third party Validation”

79Mid-Year Review

ADP 2015-16

Causes of low utilization – Home

Delays in submission of PC-Is by C&W department

Time consuming tendering processNon technical officers/official in prison

department

80Mid-Year Review

ADP 2015-16

Causes of low utilization – Industries

Delay in approval of projects Issues in land acquisition Procurement of equipment

81Mid-Year Review

ADP 2015-16

Causes of low utilization – Energy

Delay in award of projectsRe-bidding of Engineering Procurement

Contract (EPC)Delay in disposal enquires by Ehtisab

CommissionConstruction of projects through PPP.

82Mid-Year Review

ADP 2015-16

Causes Of low utilization – Finance

Less attention to the Development projectsWeak reporting of Projects under Block

AllocationsSlow utilization in Staff oriented projects

83Mid-Year Review

ADP 2015-16

Causes Of low utilization – R & R

Delay in preparation/approval of PCIs for new projects

Low utilization of Revenue component

84Mid-Year Review

ADP 2015-16

Causes of low utilization – Sports

Late & inadequate amount of releases by the FDLate submission of PC-Is by the consultants Issues in process of Site Identification/Selection Time consuming tendering process Time consuming project of Archeology Sector due to

specific nature of work i.e., preservation conservationProcedural requirements for utilization of related

amount

85Mid-Year Review

ADP 2015-16

Causes of low utilization – Building

Preparation of PC-Is by consultants

Prolonged procedure of procurement

86Mid-Year Review

ADP 2015-16

Causes of low utilization – BOR

Late approval of umbrella projectsSite identification Delay in recruitment process

87Mid-Year Review

ADP 2015-16

Causes of low utilization – ST&IT

Slow implementation of projectsDelays in recruitment/consultant selection

88Mid-Year Review

ADP 2015-16

Causes of low utilization – LAW

Casual approach of Communication and Works Department towards the ADP Projects of Peshawar High Court.

Questions on competency level of Consultants.

Non rectification of M&E observations by the Communication and Works Department.

89Mid-Year Review

ADP 2015-16

Causes of low utilization – Housing

Delay in vacation of site by police department for ongoing scheme “Construction Of High Rise Flats For Government Servant At Phase-v, Hayatabad”.

Delay in execution of work on “Construction of Flats at Civil Quarter (Phase-ii)” due to occupation of site by allotees

90Mid-Year Review

ADP 2015-16

Causes of low utilization – Mines

Delay in Consultancy /Equipment /Procurement process

Slow preparation of project proposals

91Mid-Year Review

ADP 2015-16Causes of low utilization – Social Welfare

Delay in identification of siteRecruitment issueThin spreading

92Mid-Year Review

ADP 2015-16

Causes of low utilization – Food

• Scope of Works were changed – Silos godowns instead of approved common godowns were suggested.

• Lack of technical capacity with Food Department.

• Slow Processing of C&W department to execute schemes.

93Mid-Year Review

ADP 2015-16

Causes Of low utilization – Excise

Identification of siteLack of coordination with C&W DepartmentDelay in Preparation of PC1sWeak planning Capacity of the Department

94Mid-Year Review

ADP 2015-16Causes of low utilization – Population Welfare

Identification of site/Land IssuesRecruitment Issues Prolonged procedure of procurements

95Mid-Year Review

ADP 2015-16

Causes of low utilization – Transport

Delay in preparation of project proposals & hiring of consultants

Site selection issues

96Mid-Year Review

ADP 2015-16

Causes of low utilization – Information

Low utilization in new projects

97Mid-Year Review

ADP 2015-16

Causes of low utilization – Auqaf

There is no Planning cell in Auqaf DepartmentLate approval of PC1s

98Mid-Year Review

ADP 2015-16

Causes of low utilization – Labour

Delay in advertisement, procurement process & land acquisition

Non-approval of projects

99Mid-Year Review

ADP 2015-16Causes of low utilization – Environment

• SUPARCO obtain late permission from GHQ to execute the scheme at S. #324

• The Scheme # 327 was revised due to inclusion of a component for addressing of no biodiversity of polethene bags.

• Concurrence of the Revenue Component for this item is awaited from the above Scheme S. #327.

• The scheme at S. #328 was dropped as the scope of work was beyond the mandate of EPA/ Environment Department.

q2 adp 2015-16 sectoral slides-29-2-2016 - issues links

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