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Annual Development Programme

ADP 2018-19

 

Summary of Annual Development Programme 2018-19


Ongoing Schemes:

S. No

Name of Project

Total Cost (Rs.in Million)

Allocation 2018-19

Release 2018-19

Expenditure 2018-19

Accumulative Expenditure

1

ICT Infrastructure for Gov. of KP

596.172

36.000

18.000

16.000

388.073

2

Promotion of S&T in KP

120.00

73.724

36.862

0.645

46.276

3

IT Support for Improvement of Health Service Delivery in Pakhtunkhwa

198.00

75.940

37.970

5.400

123.060

4

ICT Training for Women Empowerment

30.000

10.000

5.001

0.000

20.000

5

Entrepreneurship DevelopmentĀ  via establishment of TIC

99.960

15.257

7.628

0.000

84.703

6

KP Open Wi-Fi

92.979

71.021

44.863

33.519

55.477

7

Promotion & support of Scientific innovations/product development by youth

46.286

38.741

19.371

4.900

7.545

8

Promoting Enterprises of Reverse Engineering

96.870

52.370

26.185

0.000

44.500

9

Formulation of S&T Policy for KP

10.000

9.873

4.937

0.300

0.427

 

Sub Total:

1290.267

383.000

171.817

60.764

770.061




New Schemes:

S. No

Name of Project

Total Cost (Rs. In million)

Allocation 2018-19

Release 2018-19

Expenditure 2018-19

Accumulative Expenditure

1

Establishment of S&T fund

100.00

1.249

0.000

0.000

0.000

2

S&T Initiatives for Govt. Sector

50.00

0.001

0.000

0.000

0.000

3

Revamping and Rejuvenation of ST&IT Department

20.000

2.479

0.000

0.000

0.000

4

Propagation of Synthetic Biology in Khyber Pakhtunkhwa (Phase-II)

341.765

4.000

0.000

0.000

0.000

5

Feasibility Study for strengthen of Directorate of Science &Technology

5.000

2.000

0.000

0.000

0.000

 

Sub Total:

516.765

9.279

0.000

0.000

0.000

 

Grand Total (Ongoing + New):

1807.032

392.655

171.817

60.764

770.061