About Us - Annual Development Programme

Summary of Annual Development Program 2018-19

Ongoing Schemes:

# 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
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:

# 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