S.No |
ADP
No |
Code
No |
Page
No |
Name
of Project |
N/G |
Cost
(M) |
Allocation
2004-05 |
| A.
Schools & Literacy |
1 |
44 |
10026 |
8 |
Promotion of Primary Education for girls
in N.W.F.P Phase-III, WFP Assisted |
G |
1020.389 |
20.000 |
2 |
45 |
20424 |
8 |
Improving Organizational Framework for
planning and monitoring in N.W.F.P |
G |
14.000 |
6.000 |
3 |
46 |
20426 |
8 |
Improvement of learning Environment for
quality improvement in N.W.F.P |
G |
72.053 |
5.000 |
4 |
47 |
20864 |
8 |
Strenthning of Planning Cell of Schools
& Literacy Deptt: in N.W.F.P |
G |
5.000 |
1.500 |
5 |
48 |
20882 |
8 |
Opening of New Community Primary Schools
in N.W.F.P |
G |
37.387 |
11.193 |
6 |
49 |
30219 |
9 |
Teacher Training Primary School Teachers
(PEP) Phase-II in N.W.F.P |
G |
11.600 |
5.000 |
7 |
50 |
30221 |
9 |
Management Training/Capacity Building
for good Governance in N.W.F.P |
G |
40.000 |
8.000 |
8 |
51 |
30812 |
9 |
N.W.F.P Basic Education Improvement Project
(NORAD Assisted) in N.W.F.P |
G |
591.302 |
1.681 |
9 |
52 |
30874 |
9 |
Supply of Free Text Books to student of
Govt: Schools upto metric level in N.W.F.P, Phase-II |
G |
300.000 |
300.000 |
10 |
54 |
40507 |
9 |
Provision of Basic Facilities 500 Boundary
Walls, 500 Group Latrine and 500 Water Supply in Govt: Primary
Schools in N.W.F.P, Phase-II |
G |
170.000 |
90.000 |
11 |
55 |
970042 |
10 |
Primary Education Girls Project II (ADB
Assisted) in N.W.F.P |
G |
481.581 |
23.285 |
12 |
56 |
40315 |
11 |
Establishment of 198 Primary Schools in
N.W.F.P |
N |
150.000 |
100.000 |
13 |
57 |
40316 |
11 |
Upgradation of 99 Primary Schools to Middle
Level in N.W.F.P |
N |
150.000 |
25.000 |
14 |
58 |
40317 |
11 |
Upgradation of 99 Middle Schools to High
Level in N.W.F.P |
N |
250.000 |
25.000 |
15 |
59 |
40318 |
11 |
Purchase of furniture for Primary Schools
in N.W.F.P |
N |
25.000 |
25.000 |
16 |
60 |
40319 |
11 |
Purchase of furniture for Secondary Schools
in N.W.F.P |
N |
25.000 |
25.000 |
17 |
61 |
40321 |
11 |
Construction/Reconstruction of Buildings
of Schools in N.W.F.P |
N |
40.000 |
40.000 |
18 |
62 |
40322 |
12 |
Literacy for All in N.W.F.P |
N |
250.000 |
100.000 |
19 |
213 |
30757 |
37 |
IT/Computer Science Teacher and Computer
Labs: Project matching grant in N.W.F.P |
G |
285.675 |
71.000 |
20 |
214 |
980231 |
38 |
Science Education Project II (ADB Assisted)
in N.W.F.P |
G |
469.924 |
23.034 |
21 |
215 |
40320 |
39 |
Setting Up of Science Labs: in 100 different
Secondary Schools in N.W.F.P |
N |
10.000 |
10.000 |
22 |
216 |
30735 |
39 |
National Education Assessment System (NEAS)
WB/DFID Assisted in N.W.F.P |
N |
274.700 |
0.000 |
| Total |
4673.611 |
915.693 |
| B.Higher
Education |
1 |
255 |
40284 |
47 |
Establishment of Govt: Colleges in N.W.F.P |
N |
665.000 |
35.000 |
2 |
256 |
40289 |
47 |
Const: of Staff Hostels in Govt: Colleges
in N.W.F.P |
N |
14.000 |
6.000 |
3 |
260 |
40306 |
48 |
Provision of furniture, Lab: Equipment,
Library Books & Hostel Utensils in deficient Govt: Colleges
in N.W.F.P |
N |
20.000 |
20.000 |
4 |
261 |
40308 |
48 |
In Service Training of College Teachers
in N.W.F.P |
N |
3.000 |
3.000 |
5 |
264 |
40300 |
50 |
Establishment of Mufti Mehmood Public
Library in D.I.Khan and Other Public Libraries in N.W.F.P |
N |
30.000 |
4.000 |
| Total |
732.000 |
68.000 |
| C.Health |
1 |
344 |
10046 |
69 |
Expanded Programme on Immunization in
N.W.F.P |
G |
353.283 |
3.000 |
2 |
345 |
10047 |
69 |
Role Back Malaria Programme in N.W.F.P |
G |
34.342 |
4.000 |
3 |
348 |
941056 |
69 |
Nutrition Programme in N.W.F.P |
G |
98.562 |
1.000 |
4 |
351 |
40078 |
71 |
Salt Iodization Programme in N.W.F.P |
N |
10.000 |
1.000 |
5 |
352 |
40079 |
71 |
Prevention of Hepatitis B and C in N.W.F.P
|
N |
15.000 |
11.242 |
6 |
353 |
40080 |
71 |
Prevention of Thalassemia major in N.W.F.P
|
N |
30.000 |
5.000 |
7 |
363 |
20679 |
75 |
Community Midwifery Training Programme
in N.W.F.P |
G |
71.055 |
3.000 |
8 |
392 |
20680 |
79 |
Strenthining of EDO (Health) Offices in
N.W.F.P |
G |
4.596 |
2.158 |
9 |
394 |
20854 |
80 |
Establishment of Homeopathic/Tib-e-Islami
Dispenciries in N.W.F.P |
G |
37.545 |
5.000 |
10 |
396 |
40059 |
81 |
Imp:/Reh: of existing Health outlets in
N.W.F.P |
N |
98.562 |
24.760 |
11 |
397 |
40075 |
81 |
Support to health sector Reforms in N.W.F.P |
N |
237.350 |
1.000 |
12 |
398 |
40081 |
81 |
Provisition of Basic Dev: needs (BDN)
Programme in 5 District of N.W.F.P |
N |
7.500 |
1.000 |
| Total |
997.795 |
62.160 |
| D.
Drinking Water & Sinatation |
1 |
491 |
192 |
97 |
Completion of Incomplete Water Supply
& Sinatation Schems in N.W.F.P |
G |
8.874 |
3.000 |
2 |
494 |
40503 |
98 |
Const: of Water Supply Schemes in N.W.F.P
|
N |
150.500 |
45.000 |
| Total |
159.374 |
48.000 |
| E.
Social Welfare |
1 |
498 |
268 |
99 |
Grant in Aid To Provincial Social Council
in N.W.F.P
2001-02 |
G |
3.000 |
1.500 |
2 |
501 |
20004 |
100 |
Estab: of Darul Aman in N.W.F.P Phase-I
|
G |
11.163 |
2.600 |
3 |
502 |
20005 |
100 |
Estab: of Child Welfare home in N.W.F.P
Phase-I |
G |
11.880 |
2.600 |
| Total |
26.043 |
6.700 |
| F.
Roads |
1 |
577 |
40461 |
116 |
Provision of Steel Bridges in Remote in
Inaccessable Areas of N.W.F.P (Japan Made Grant Aid) |
N |
1500.000 |
0.000 |
2 |
783 |
30737 |
151 |
Road Sector Development Project (ADB-
Assisted) in N.W.F.P |
G |
7500.000 |
1.000 |
| Total |
9000.000 |
1.000 |
| G.
Building & Housing |
1 |
837 |
224 |
162 |
Improvement of Existing Jails in N.W.F.P,
Phase-II |
G |
27.671 |
5.000 |
2 |
839 |
30608 |
162 |
Const: of Patwar Khanas and Muhafiz Khanas
in N.W.F.P, Phase-I |
G |
50.000 |
3.000 |
| Total |
77.671 |
8.000 |
| H.
Water |
1 |
893 |
30492 |
172 |
Survey, Investigation & FS of small Irrigation
schemes in N.W.F.P |
G |
6.000 |
2.000 |
2 |
903 |
30606 |
174 |
Strengthening of Hydrological Infrastructure
& Database in N.W.F.P |
G |
10.000 |
3.748 |
3 |
919 |
40401 |
178 |
Const: of 20 Nos Small Dams/ Delay Action
Dams in N.W.F.P |
N |
3600.000 |
4.000 |
4 |
920 |
40402 |
178 |
Updating study of TNO 1998 on ground Water
Potential in All Districts of N.W.F.P |
N |
100.000 |
1.000 |
5 |
922 |
40404 |
178 |
Feasibility study of small Dams in All
Districts in N.W.F.P |
N |
5.000 |
2.000 |
6 |
923 |
40405 |
178 |
Detail Design of Small Dams in N.W.F.P
|
N |
15.000 |
2.498 |
7 |
924 |
40494 |
178 |
Sinking of 50 Nos Tube Wells in N.W.F.P
|
N |
70.000 |
20.000 |
8 |
925 |
40495 |
179 |
Improvement/ Const: of small Irrigation
Channels in All Districts of N.W.F.P |
N |
38.000 |
10.000 |
| Total |
3844.000 |
45.246 |
| I.
Agriculture |
1 |
931 |
40238 |
181 |
Agriculture Extension Activities to remote
Districts of N.W.F.P |
N |
3.500 |
1.000 |
2 |
933 |
30857 |
182 |
Soil and Water Conservation Practices
in N.W.F.P |
G |
50.000 |
3.000 |
3 |
936 |
40242 |
184 |
Scheme for validation of water course
Order National Programme for improvement/lining of water
course in N.W.F.P |
N |
50.000 |
3.000 |
4 |
937 |
40283 |
184 |
Introduction of drip/sprinkle irrigation
system in N.W.F.P |
N |
10.000 |
3.000 |
5 |
748 |
40498 |
188 |
Live Stock Dev: Programme in N.W.F.P |
N |
5.000 |
2.000 |
| Total |
118.500 |
12.000 |
| J.
Forestry |
1 |
972 |
40135 |
194 |
Avenue Plantation along roads and canal
in N.W.F.P |
N |
12.000 |
3.000 |
2 |
974 |
40215 |
194 |
Aforestation in N.W.F.P |
N |
30.000 |
6.000 |
3 |
996 |
40949 |
201 |
Development of Trout Fish Culture as Cortage
Industry for Poverty Reductoin in N.W.F.P |
N |
5.000 |
1.000 |
| Total |
47.000 |
10.000 |
| K.
Enviroment |
1 |
10006 |
40153 |
204 |
Establishment of 4 model enviromental
villages in N.W.F.P |
N |
8.000 |
3.000 |
| Total |
8.000 |
3.000 |
| L.
Tourism |
1 |
1027 |
30175 |
210 |
Provision of Sports Facilities/ Playground
in N.W.F.P |
G |
28.427 |
4.571 |
2 |
1031 |
40108 |
211 |
Development of Small Scale Sport Facilities
N.W.F.P |
N |
30.000 |
7.500 |
3 |
1032 |
40109 |
211 |
Promotion of Recreation Activity for Youth
Association of N.W.F.P , Phase-I |
N |
3.000 |
2.000 |
| Total |
61.427 |
14.071 |
| M.
Industries |
1 |
1078 |
40132 |
224 |
Establishment of Govt: Commercial Trainig
Institute in N.W.F.P |
N |
10.000 |
1.600 |
2 |
1079 |
40258 |
224 |
Feasibility study for Establishment of
Govt: Technical & Vocational Training Centers in N.W.F.P |
N |
1.000 |
1.000 |
3 |
1085 |
40506 |
227 |
Feasibility Study for Establishment of
Marble City & Scientific Mining of Marble Identification
N.W.F.P |
N |
5.000 |
1.000 |
| Total |
16.000 |
3.600 |
| N.
Regional Development |
1 |
1105 |
40497 |
231 |
Special Pakage for Development Initiatives
N.W.F.P |
N |
700.000 |
700.000 |
| Total |
700.000 |
700.000 |
| O.
Special Programmes |
1 |
1133 |
20592 |
242 |
Construction of Office for 75 Union Councils
in N.W.F.P |
G |
75.000 |
27.623 |
2 |
1184 |
40511 |
257 |
National Programme for Improvement/ Lining
of water course in Pakistan |
N |
75.000 |
70.734 |
| Total |
150.000 |
98.357 |
| P.
Science Technology & Information Technology |
1 |
1192 |
30834 |
262 |
Pilot Project for Online Hospital Management
for one Public Hospital in N.W.F.P |
N |
10.000 |
3.500 |
2 |
1197 |
40169 |
263 |
Computerization of Moter Vehicle/Proper
Tax Records in N.W.F.P |
N |
15.000 |
2.500 |
| Total |
25.000 |
6.000 |
DISTRICT GOVERNMENT,
MALAKAND.
