ANNUAL DEVELOPMENT

PROGRAMME
2020-21

FINANCE

http://www.pndkp.gov.pk

GOVERNMENT OF KHYBER PAKHTUNKHWA

PLANNING AND DEVELOPMENT DEPARTMENT
JUNE, 2020
 FINAL

ANNUAL DEVELOPMENT
PROGRAMME

2020-21

GOVERNMENT OF KHYBER PAKHTUNKHWA

PLANNING & DEVELOPMENT DEPARTMENT
http://www. pndkp.gov.pk
 Finance

Sectoral Summary

 Number of Projects = 4
 Ongoing = 4
 New =

(Million Rs.)
 Allocation = 190.000
 Ongoing = 190.000
 New =

 Due for Completion = 1

 Ongoing = 1
 New =
 ONGOING PROGRAMME
SECTOR : Finance
SUB-SECTOR : Finance
1. KP (Rs. in Million)

ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2020-21 TF
S.#. (Status) with forum and June 20 Beyond
Local Foreign
date of last approval 2020-21
Local Foreign
Cap Rev Total

650 170547 - Re-construction of 87.653 0.000 0.108 12.092 0.000 12.092 0.000 75.453

Mosque-II / Jamia near Finance

Department.

(A )DDWP 30/10/19

651 140340 - Capacity building & 269.000 0.000 101.093 0.000 167.907 167.907 0.000 0.000

Strengthening of the Finance

Department

(A )PDWP 04/10/18

652 160493 - Khyber Pakhtunkhwa 0.001 18290.000 0.000 0.000 0.001 0.001 3255.000 0.000

Revenue Mobilization and

Resource Management
Programme (IDA Assisted)

(A )CDWP 09/12/19

Total ONGOING PROGRAMME 356.65 18,290.000 101.201 12.092 167.908 180.000 3,255.000 75.453

Total Finance 356.654 18,290.000 101.201 12.092 167.908 180.000 3,255.000 75.453

Total Programme 356.654 18,290.000 101.201 12.092 167.908 180.000 3,255.000 75.453

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 148 of 502
 ONGOING PROGRAMME
SECTOR : Finance
SUB-SECTOR : Finance
2. MA (Rs. in Million)

ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2020-21 TF
S.#. (Status) with forum and June 20 Beyond
Local Foreign
date of last approval 2020-21
Local Foreign
Cap Rev Total

653 191417 - 060178-Strengthening 141.478 0.000 63.007 0.000 10.000 10.000 0.000 68.471

of Finance Department FATA

Secretariat. [MA]

(R )FDWP 20/09/17

Total ONGOING PROGRAMME 141.48 0.000 63.007 0.000 10.000 10.000 0.000 68.471

Total Finance 141.478 0.000 63.007 0.000 10.000 10.000 0.000 68.471

Total Programme 141.478 0.000 63.007 0.000 10.000 10.000 0.000 68.471

Sub Total (Sector) 498.132 18,290.000 164.208 12.092 177.908 190.000 3,255.000 143.924

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 149 of 502