DISTRICT GOVERNMENT, MALAKAND.
Abstract of Provincial ADP 2004-05 Pertaining to District Malakand
--About Malakand
--About Us
I. Malakand Specific Projects
S.
No
Sector
On Going
New
Total
No
Cost (M)
Allocation for 2004-05
No
Cost (M)
Allocation for 2004-05
No
Cost (M)
Allocation for 2004-05
1
Schools & Literacy
6
38.550
16.717
0
0
0
6
38.550
16.717
2
Health
4
163.033
5.500
0
0
0
4
163.033
5.500
3
Drinking Water & Sanitation
1
3.000
1.000
0
0
0
1
3.000
1.000
4
Roads
4
26.868
8.868
1
12
3
5
38.868
11.868
5
Building & Housing
2
25.000
4.000
0
0
0
2
25.000
4.000
6
Forestry
2
33.929
6.570
0
0
0
2
33.929
6.570
7
Tourism
1
8.000
0.500
0
0
0
1
8.000
0.500
8
Industries
1
0.200
0.200
0
0
0
1
0.200
0.200
9
Regional Development
1
3.000
3.000
0
0
0
1
3.000
3.000
10
Special Programmes
1
29.800
17.514
0
0
0
1
29.800
17.514
Total
23
331.380
63.869
1
12
3
24
343.380
66.869
II. Umbrella Projects
1
Schools & Literacy
13
3498.911
565.693
9
1174.7
350
22
4673.611
915.693
2
Higher Education
0
0.000
0.000
5
732
68
5
732.000
68.000
3
Health
6
599.383
18.158
6
398.412
44.002
12
997.795
62.160
4
Drinking Water & Sanitation
1
8.874
3.000
1
150.5
45
2
159.374
48.000
5
Social Welfare
3
26.043
6.700
0
0
0
3
26.043
6.700
6
Roads
1
7500.000
1.000
1
1500
0
2
9000.000
1.000
7
Building & Housing
2
77.671
8.000
0
0
0
2
77.671
8.000
8
Water
2
16.000
5.748
6
3828
38.498
8
3844.000
45.246
9
Agriculture
1
50.000
3.000
4
68.5
9
5
118.500
12.000
10
Forestry
0
0.000
0.000
3
47
10
3
47.000
10.000
11
Environment
0
0.000
0.000
1
8
3
1
8.000
3.000
12
Tourism
1
28.427
4.571
2
33
9.5
3
61.427
14.071
13
Industries
0
0.000
0.000
3
16
3.6
3
16.000
3.600
14
Regional Development
0
0.000
0.000
1
700
700
1
700.000
700.000
15
Special Programmes
1
75.000
27.623
1
75
70.734
2
150.000
98.357
16
Science Technology & I.T
0
0.000
0.000000
2
25
6
2
25.000
6.000
Total
31
11880.309
643.493
45
8756.112
1357.334
76
20636.421
2001.827
1
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