ANNUAL DEVELOPMENT

PROGRAMME

2020-21

HEALTH

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
 Health

Sectoral Summary

 Number of Projects = 183

 Ongoing = 141
 New = 42

(Million Rs.)
 Allocation = 22181.000
 Ongoing = 17429.442
 New = 4751.558

 Due for Completion = 54

 Ongoing = 51
 New = 3
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Basic Health
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

719 151060 - Upgradation of BHU 100.000 0.000 33.500 30.000 0.000 30.000 0.000 36.500

Aza Khel to RHC, District

Peshawar.

(A )PDWP 09/02/16

720 170653 - Upgradation of BHU 101.938 0.000 21.000 50.000 0.000 50.000 0.000 30.938

Hazar Khwani to RHC,

Peshawar.

(A )DDWP 04/01/19

721 170387 - Up-gradation of BHU 198.939 0.000 5.210 1.000 0.000 1.000 0.000 192.729

Sard Cheena, Swabi to RHC

(A )PDWP 28/03/18

722 180597 - Re-construction of 02 79.975 0.000 19.725 10.000 0.000 10.000 0.000 50.250

BHUs at UCs Baghicha &

Fatma. Mardan.

(A )DDWP 18/06/19

723 180601 - Establishment of 01 53.435 0.000 1.250 50.000 0.000 50.000 0.000 2.185

BHU in District Shangla.

(A )DDWP 25/04/19

724 151062 - Upgradation of BHU 100.000 0.000 99.999 0.001 0.000 0.001 0.000 0.000

Darmai to RHC in Tehsil Matta,

District Swat.

(A )PDWP 02/12/16

725 80643 - Upgradation of 10 980.409 0.000 643.068 10.000 0.000 10.000 0.000 327.341

BHUs to RHCs in Khyber

Pakhtunkhwa, on need basis.

(A )PDWP 03/11/16

726 90350 - Strengthening of 98.953 0.000 84.107 0.000 5.000 5.000 0.000 9.846

Planning Cell of Health

Department.

(A )PDWP 07/10/19

727 110614 - Social Health 165.900 1233.256 107.872 0.000 30.000 30.000 529.256 28.028

Protection Initiative for Khyber

Pakhtunkhwa(KFW assisted).

(A )ECNEC 07/10/13

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 167 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Basic Health
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

728 140773 - Health Sector 51.061 0.000 40.944 0.000 2.000 2.000 0.000 8.117

Reforms Unit in Health

Department. (Phase-III)

(A )PDWP 07/10/19

729 140775 - Establishment of 687.039 0.000 294.949 0.000 20.000 20.000 0.000 372.090

Independent Monitoring Unit in

Health Department.

(A )PDWP 02/06/20

730 140811 - Strengthening of the 149.992 0.000 135.119 0.000 14.873 14.873 0.000 0.000

Rehabilitation Services for

Physically Disabled at Health
Department Khyber
Pakhtunkhwa.

(A )PDWP 02/03/17

731 151066 - "Estab. of BHU at Koz 248.400 0.000 84.855 16.000 0.000 16.000 0.000 147.545

Shammal UC Battera District

Buner and at Shahidan Banda
Tehsil Takht Nasrati & BHU at
Mandawa UC Latamber, Karak
and Kifayat kot Gohar Ka Nar
Dillasah Bannu."

(A )PDWP 11/01/18

732 160232 - Strengthening Health 294.240 0.000 187.612 0.000 32.000 32.000 0.000 74.628

Management Information
System/District Health
Information System in Khyber
Pakhtunkhwa (Phase-II)

(A )PDWP 03/11/16

733 160608 - Upgradation of 5 809.889 0.000 293.151 10.000 0.000 10.000 0.000 506.738

BHUs to RHCs on need basis

(A )PDWP 16/02/17

Total ONGOING PROGRAMME 4,120.17 1,233.256 2,052.361 177.001 103.873 280.874 529.256 1,786.935

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 168 of 502
 NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : Basic Health
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

734 200209 - F/S for 10.000 0.000 0.000 1.000 0.000 1.000 0.000 9.000

Functionalization/Up-gradation
of BHU Zaida to RHC level.

(B )PDWP / /

735 200210 - F/S for Upgradation of 10.000 0.000 0.000 1.000 0.000 1.000 0.000 9.000

BHU Olandar to RHC level

Shangla.

(B )PDWP / /

736 200040 - Rehabilitation of all 1000.000 0.000 0.000 0.000 250.000 250.000 0.000 750.000

RHCs across KP & conversion

of 50 RHCs into 24/7 facilities.

(B )PDWP / /

737 200042 - Outsourcing of supply 200.000 0.000 0.000 0.000 50.000 50.000 0.000 150.000

chain of medicines and

supplies.

(B )PDWP / /

738 200045 - Strengthening of all 1500.000 0.000 0.000 0.000 270.000 270.000 0.000 1,230.000

BHUs across KP & conversion

of 200 BHUs into 24/7 SBA
facilities.

(B )PDWP / /

739 200048 - Institutional 100.000 0.000 0.000 0.000 30.000 30.000 0.000 70.000

Strengthening of Health
Department.

(B )DDWP / /

740 200159 - Khyber Pakhtunkhwa 0.003 13260.000 0.000 0.000 0.001 0.001 1435.324 0.002

Human Capital Investment

Project. (IDA Credit of US$ 49.6
million and IDA grant US$ 35.4
million).

(B )ECNEC / /

741 200293 - Strengthening of 10.000 0.000 0.000 0.000 5.000 5.000 0.000 5.000

Medico-Legal Trainings.

(B )DDWP / /

Total NEW PROGRAMME 2,830.00 13,260.000 0.000 2.000 605.001 607.001 1,435.324 2,223.002

Total Basic Health 6,950.173 14,493.256 2,052.361 179.001 708.874 887.875 1,964.580 4,009.937

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 169 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : General Hospitals
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

742 180467 - Establishment of 370.863 0.000 0.000 140.000 0.000 140.000 0.000 230.863

Trauma Centre in DHQ Hospital

Lakki Marwat.

(A )PDWP 24/01/20

743 180602 - Establishment of 372.496 0.000 0.000 10.000 0.000 10.000 0.000 362.496

Cat-D Hospital at Mundi Baka

Khel District Bannu (PC-II
approved by DDWP on
19-12-2018).

(B )PDWP / /

744 180618 - Improvement and 90.000 0.000 0.000 90.000 0.000 90.000 0.000 0.000

rehabilitation of Women &

Children Hospital, Bannu.

(A )DDWP 12/02/20

745 160233 - Upgradation of Civil 274.840 0.000 46.326 1.000 0.000 1.000 0.000 227.514

Hospital Shakardara to Cat-D

Hospital, Kohat.

(A )PDWP 26/09/17

746 160492 - Reconstruction of 1063.273 0.000 85.452 10.000 0.000 10.000 0.000 967.821

Women and Children Liaqat

Memorial Teaching Hospital
Kohat.

(A )PDWP 18/10/17

747 110004 - Establishment of 1813.000 0.000 1,402.221 244.863 165.916 410.779 0.000 0.000

Fountain House in Peshawar.

(A )PDWP 29/11/18

748 130207 - Construction of Two 175.530 0.000 141.345 34.185 0.000 34.185 0.000 0.000

Gyms, Wards and OTs in

Paraplegic Centre Hayatabad,
Peshawar.

(A )PDWP 26/09/17

749 120820 - Establishment of 1380.465 0.000 943.243 102.000 25.000 127.000 0.000 310.222

Children & Maternity Hospital

Charsadda.

(A )PDWP 02/06/20

750 30456 - Improvement & 2728.557 0.000 2,279.890 42.000 0.000 42.000 0.000 406.667

Standardization of DHQ
Hospital in Nowshera.

(A )PDWP 30/11/17

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 170 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : General Hospitals
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

751 160609 - Upgradation of RHC 606.433 0.000 127.250 20.000 0.000 20.000 0.000 459.183

Nizampur to Category-D
Hospital District Nowshera

(A )PDWP 16/11/17

752 170590 - Establishment of 600.000 0.000 0.000 3.000 0.000 3.000 0.000 597.000

Tehsil Hospital Jehangira,

District Nowshera (PC-II
Approved on 01-11-2017)

(B )PDWP / /

753 150514 - Reconstruction of Old 507.897 0.000 507.896 0.001 0.000 0.001 0.000 0.000

DHQ Hospital, Swabi (Phase-I)

(A )PDWP 27/01/17

754 180596 - Upgradation of Cat-D 469.341 0.000 54.725 30.000 0.000 30.000 0.000 384.616

Hospital Kalu Khan to Cat-C

Hospital, Swabi.

(A )PDWP 11/11/19

755 190524 - Establishement of 600.000 0.000 0.000 2.000 0.000 2.000 0.000 598.000

Women & Children Hospital in

District Swabi (Phase-I) (PC-II
approved by PDWP on
08-10-2019)

(B )PDWP / /

756 100183 - Establishment of 2607.001 0.000 740.048 50.000 0.000 50.000 0.000 1,816.953

Shaheed Mohtarma Benazir

Bhutto Children Hospital in
Mardan.

(A )PDWP 17/09/19

757 120333 - Improvement & 2939.590 0.000 1,703.289 100.000 0.000 100.000 0.000 1,136.301

Standardization of DHQ
Hospital, Mardan. (Phase-III)

(A )PDWP 22/11/19

758 190466 - Upgradation of 110.000 0.000 0.000 1.000 0.000 1.000 0.000 109.000

Sarqalla RHC to Category-D

Hospital, District Buner (PC-II
approved by PDWP on
08-10-2019).

(A )PDWP 08/10/19

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 171 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : General Hospitals
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

759 190420 - Up-Gradation of THQ 300.000 0.000 0.000 9.000 0.000 9.000 0.000 291.000

Hospital Bisham from Cat-D to

Cat-C Hospital, District Shangla
(PC-II approved by PDWP on
08-10-2019).

(B )PDWP / /

760 170651 - Upgradation of THQ 347.200 0.000 60.800 118.000 0.000 118.000 0.000 168.400

Hospital Kabal to Cat-C, District

Swat.

(A )PDWP 22/05/19

761 180599 - Establishment of 700.000 0.000 0.000 200.000 0.000 200.000 0.000 500.000

Paeds Hospital at District Swat

(Phase-I) (PC-II approved by
PDWP on 08-10-2019).

(B )PDWP / /

762 190458 - Upgradation of 734.000 0.000 0.000 200.000 0.000 200.000 0.000 534.000

existing THQ Hospital Matta to

Cat-B Hospital (Vertical
Expansion) along with (Level-II)
Trauma Center/Accident &
Emergency Center, District
Swat.

(A )PDWP 02/06/20

763 140813 - Upgradation of Booni 397.830 0.000 201.309 100.000 0.000 100.000 0.000 96.521

Hospital to Category-C Hospital,

District Chitral.

(A )PDWP 18/08/15

764 30454 - Improvement & 617.225 0.000 468.810 0.000 148.415 148.415 0.000 0.000

Standardization of DHQ
Hospital in Kohistan.

(A )PDWP 03/04/14

765 151063 - Establishment of 300.000 0.000 0.000 20.000 0.000 20.000 0.000 280.000

District Head Quarter Hospital

at Ghazi Abad, District Kolai
Palas (PC-II approved on
08-10-2019)

(B )PDWP / /

766 140764 - Construction of 575.000 0.000 124.480 50.000 0.000 50.000 0.000 400.520

Category-C Hospital at Balakot,

Mansehra.

(A )PDWP 18/08/15

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 172 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : General Hospitals
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

767 150007 - Upgradation of RHC 254.352 0.000 54.322 20.000 0.000 20.000 0.000 180.030

Oghi to Cat-D Hospital, District

Mansehra

(A )PDWP 12/05/16

768 130674 - Upgrdadation of DHQ 902.280 0.000 1.980 10.000 0.000 10.000 0.000 890.300

Hospital, Abbottabad to
Category-A.

(A )PDWP 02/06/20

769 170388 - Up-gradation of Civil 99.998 0.000 15.000 1.000 0.000 1.000 0.000 83.998

Hospital Sherwan to Category-D

Hospital, Abbottabad.

(A )DDWP 18/06/19

770 150981 - Reconstruction of 286.596 0.000 123.884 80.000 0.000 80.000 0.000 82.712

Women and Children Hospital,

Haripur

(A )PDWP 15/05/17

771 110007 - Reconstruction / 674.782 0.000 601.621 73.161 0.000 73.161 0.000 0.000

Rehabilitation of Health
Facilities Damaged in
July-August 2010 Floods.

(A )PDWP 16/02/12

772 140767 - Establishment of DHQ 604.990 0.000 76.500 10.000 0.000 10.000 0.000 518.490

Hospital (Category-C) at
Judbah, District Tor Ghar.

(A )PDWP 03/12/16

Total ONGOING PROGRAMME 23,503.54 0.000 9,760.391 1,771.210 339.331 2,110.541 0.000 11,632.607

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 173 of 502
 NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : General Hospitals
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

773 200189 - F/S for Construction of 5.000 0.000 0.000 1.000 0.000 1.000 0.000 4.000

Mother & Child Care Hospital at

D.I.Khan.

(B )PDWP / /

774 190286 - F/S for Up-Gradation 10.000 0.000 0.000 1.000 0.000 1.000 0.000 9.000

of existing DHQ Hospital into

500 bedded Category-A
Teaching Hospital in Lakki
Marwat

(B )PDWP / /

775 200190 - F/S and Design for 10.000 0.000 0.000 1.000 0.000 1.000 0.000 9.000

Construction/ Upgradation of
Naseerullah Khan Babar
Memorial Hospital, Kohat Road
Peshawar from Category-B to
Category-A level.

(B )PDWP / /

776 200197 - Up-gradation of 1270.000 0.000 0.000 0.000 20.000 20.000 0.000 1,250.000

IRNUM PET-CT/Cyclotrom
Project.

(B )PDWP / /

777 200241 - Functioning and 200.000 0.000 0.000 10.000 10.000 20.000 0.000 180.000

oprationlizing of Nishterabad
Hospital District Peshawar.

(B )PDWP / /

778 200191 - Establishment of 100.000 0.000 0.000 20.000 20.000 40.000 0.000 60.000

Accident and Emergency Ward

at DHQ Hospital Charsadda

(B )PDWP / /

779 200200 - F/S for Construction of 15.000 0.000 0.000 1.000 0.000 1.000 0.000 14.000

Childern & Maternity Hospital,

Nowshera

(B )PDWP / /

780 200207 - F/S for Establishment 10.000 0.000 0.000 1.000 0.000 1.000 0.000 9.000

of Category-D Hospital at Upper

Gadoon, Swabi.

(B )PDWP / /

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 174 of 502
 NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : General Hospitals
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

781 200202 - F/S for Upgradation of 15.000 0.000 0.000 1.000 0.000 1.000 0.000 14.000

Dargai Hospital from Category

"C" to Category "B".

(B )PDWP / /

782 190418 - Re-Construction of 516.000 0.000 0.000 50.000 0.000 50.000 0.000 466.000

Barikot Hospital and

Upgradation of RHC Chuprial
into Category-D Hospital Swat

(B )PDWP / /

783 200196 - Up-gradation of 491.000 0.000 0.000 0.000 10.000 10.000 0.000 481.000

SINOR, Swat.

(B )PDWP / /

784 200204 - F/S for Upgradation of 15.000 0.000 0.000 1.000 0.000 1.000 0.000 14.000

Civil Hospital Madyan to

Category C District Swat.

(B )PDWP / /

785 200213 - F/S for upgradation of 10.000 0.000 0.000 1.000 0.000 1.000 0.000 9.000

Kalam Hospital Swat.

(B )PDWP / /

786 200199 - F/S for Upgradation of 15.000 0.000 0.000 1.000 0.000 1.000 0.000 14.000

DHQ Hospital Haripur in to

Cat-A Hospital, Haripur.

(B )PDWP / /

787 180582 - Safe Disposal of 1000.000 0.000 0.000 0.000 250.000 250.000 0.000 750.000

Hospital infectious Waste in

Khyber Pakhtunkhwa.

(B )PDWP / /

788 190527 - Upgradation of RHC 560.000 0.000 0.000 10.000 0.000 10.000 0.000 550.000

Jolagram-Malakand and RHC

Jowar-Buner to Cat-D Hospitals
in Malakand Division.

(B )PDWP / /

789 200049 - Revamping of 3000.000 0.000 0.000 500.000 580.000 1080.000 0.000 1,920.000

Non-Teaching DHQs across KP.

(B )PDWP / /

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 175 of 502
 NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : General Hospitals
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

790 200240 - F/S for Provision of 10.000 0.000 0.000 0.000 1.000 1.000 0.000 9.000

significant diagnostic facilities

i.e. CT Scan, MRI etc in DHQ
Hospitals of District Upper and
Lower Chitral.

(B )PDWP / /

Total NEW PROGRAMME 7,252.00 0.000 0.000 599.000 891.000 1,490.000 0.000 5,762.000

Total General Hospitals 30,755.539 0.000 9,760.391 2,370.210 1,230.331 3,600.541 0.000 17,394.607

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 176 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Medical Education & Trg.
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

791 60046 - Construction of Building 2645.832 0.000 2,531.513 114.319 0.000 114.319 0.000 0.000

for Gomal Medical College, D.I

Khan, Phase-II.

(A )PDWP 29/11/18

792 180468 - Establishment of 1300.000 0.000 127.108 150.000 0.000 150.000 0.000 1,022.892

Paramedics College & Male

Nursing College in Lakki
Marwat (PC-II approved by
PDWP on 08-10-2019)

(B )PDWP / /

793 70190 - Establishment of Bannu 935.300 0.000 827.429 80.000 0.000 80.000 0.000 27.871

Medical College, Bannu.

(Phase-II)

(A )PDWP 07/05/12

794 130618 - Establishment of 2197.000 0.000 1,351.762 200.000 0.000 200.000 0.000 645.238

Kohat Institute of Medical

Sciences (KIMS)

(A )PDWP 11/01/18

795 130289 - Construction of 02 580.434 0.000 361.925 40.000 0.000 40.000 0.000 178.509

Lecture Theaters, Auditorium,

Building for Prosthodontics,
Tube Well & Overhead Tank in
Khyber College of Dentistry,
Peshawar.

(A )PDWP 05/04/19

796 130619 - Establishment of KMU 877.922 0.000 650.581 114.730 112.611 227.341 0.000 0.000

Institute of Nursing & Medical

Technology, Peshawar.

(A )PDWP 09/06/14

797 150522 - Establishment of 1865.000 0.000 1,401.987 100.000 0.000 100.000 0.000 363.013

Nowshera Medical College

(Phase-I)

(A )PDWP 10/01/19

798 180164 - Construction of Hostel 644.001 0.000 0.000 36.662 0.000 36.662 0.000 607.339

for Nowshera Medical College.

(A )PDWP 24/01/20

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 177 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Medical Education & Trg.
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

799 160443 - Construction of 1500.000 0.000 0.000 1.000 0.000 1.000 0.000 1,499.000

Purpose Built Building for Gajju

Khan Medical College Swabi
(PC-II approved by PDWP on
18-02-2020).

(B )PDWP / /

800 90334 - Establishment of Bacha 1847.227 0.000 1,217.207 195.000 0.000 195.000 0.000 435.020

Khan Medical College, Mardan.

(Phase-II)

(A )PDWP 11/11/19

801 130217 - Construction of 01 1100.000 0.000 379.978 200.000 0.000 200.000 0.000 520.022

Hostel (60 Rooms), 02 Lecture

Theaters, Laboratories and
Auditorium at Saidu Medical
College and Staff Hostels at
Saidu Group of Teaching
Hospitals, Swat

(A )PDWP 04/02/20

802 190460 - Establishment of 500.000 0.000 0.000 100.000 0.000 100.000 0.000 400.000

Saidu College of Dentistry in the

existing Saidu Medical College
(PC-II approved on 08-10-2019)

(B )PDWP / /

803 190529 - Purchase of 388.315 0.000 55.000 0.000 333.315 333.315 0.000 0.000

Equipment/other requirements
for Dental College/Dental
Departments in Saidu Group of
Teaching Hospital, Swat

(A )PDWP 26/12/19

804 150521 - Establishment of 2262.122 0.000 870.309 0.000 200.000 200.000 0.000 1,191.813

Timergara Medical College Dir

Lower

(A )PDWP 31/01/18

Total ONGOING PROGRAMME 18,643.15 0.000 9,774.799 1,331.711 645.926 1,977.637 0.000 6,890.717

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 178 of 502
 NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : Medical Education & Trg.
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

805 190067 - Establishment of 1300.000 0.000 0.000 50.000 50.000 100.000 0.000 1,200.000

Charsadda Medical College,

District Charsadda.

(B )PDWP / /

806 200050 - Upgradation of 947.000 0.000 0.000 50.000 65.000 115.000 0.000 832.000

existing 09 Nursing Schools of

Province to Nursing Colleges
(HMC, LRH, KTH Peshawar,
Kohat, Bannu, D.I.Khan,
Mardan, Swat & Abbottabad)
(Phase-I & II).

(B )PDWP / /

Total NEW PROGRAMME 2,247.00 0.000 0.000 100.000 115.000 215.000 0.000 2,032.000

Total Medical Education & Trg. 20,890.153 0.000 9,774.799 1,431.711 760.926 2,192.637 0.000 8,922.717

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 179 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Preventive Programme
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

807 120888 - Integration of Health 5806.630 0.000 3,130.812 0.000 675.000 675.000 0.000 2,000.818

Services Delivery with special

focus on MNCH, LHW, EPI and
Nutrition Programme (DFID &
AusAid Assisted. Foreign Cost
Rs. 8.12 Bn).

(A )ECNEC 10/07/17

808 130218 - Integrated Vector 442.177 0.000 175.436 0.000 20.000 20.000 0.000 246.741

Control Programme.

(A )PDWP 12/12/19

809 140771 - Strengthening of TB 283.837 0.000 111.918 0.000 10.000 10.000 0.000 161.919

Control Programme in Khyber

Pakhtunkhwa (Phase-II).

(A )PDWP 25/10/17

810 140772 - Treatment of Poor 4942.861 0.000 2,767.212 0.000 900.000 900.000 0.000 1,275.649

Cancer Patients (Phase-II).

(A )PDWP 19/03/19

811 150526 - Integrated HIV, 500.000 0.000 41.994 0.000 5.000 5.000 0.000 453.006

Hepatitis and Thalassemia

Control Program

(A )PDWP 12/05/16

812 160239 - Establishment of Safe 477.472 385.895 191.096 0.000 126.000 126.000 185.100 160.376

Blood Transfusion Project

(Phase-II) (German Grant)

(A )CDWP 17/10/19

813 170592 - Integrated Disease 395.149 0.000 24.242 0.000 5.000 5.000 0.000 365.907

Surveillance Response System

(IDRS)

(A )PDWP 18/05/18

814 170593 - Extension of D-Talk 234.550 0.000 91.235 0.000 55.000 55.000 0.000 88.315

and Insulin for Life

(A )PDWP 11/01/18

Total ONGOING PROGRAMME 13,082.68 385.895 6,533.945 0.000 1,796.000 1,796.000 185.100 4,752.731

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 180 of 502
 NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : Preventive Programme
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

815 190404 - Provision of 0.003 313.320 0.000 0.000 0.001 0.001 53.320 0.002

Life-Saving Maternal and

Reproductive Health, Protection
Support Services for Women
and Girls in Khyber
Pakhtunkhwa through UNFPA
(AusAid Assisted)

(B )PSC / /

816 200037 - Integration of Health 8000.000 0.000 0.000 0.000 1726.556 1726.556 0.000 6,273.444

Services Delivery with special

focus on MNCH, LHW and
Nutrition Programme.

(B )PDWP / /

817 200046 - Topping up of 1000.000 0.000 0.000 0.000 200.000 200.000 0.000 800.000

preventive Healthcare regime

(Hepatitis, TB, EPI, NCD, HIV
etc.).

(B )PDWP / /

Total NEW PROGRAMME 9,000.00 313.320 0.000 0.000 1,926.557 1,926.557 53.320 7,073.446

Total Preventive Programme 22,082.679 699.215 6,533.945 0.000 3,722.557 3,722.557 238.420 11,826.177

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 181 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Teaching Hospitals
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

818 30001 - Khalifa Gul Nawaz 2903.193 0.000 1,753.754 198.000 0.000 198.000 0.000 951.439

Medical Complex, Bannu.

(A )PDWP 15/05/17

819 130630 - Upgradation of 1205.000 0.000 326.048 698.000 0.000 698.000 0.000 180.952

Existing Accident & Emergency

Unit and ICU at HMC,
Peshawar.

(A )PDWP 02/06/20

820 170536 - Establishment of 445.158 0.000 239.204 133.000 0.000 133.000 0.000 72.954

Orthopedic & Spine Surgery

Block at Hayat Abad Medical
Complex (HMC), Peshawar

(A )PDWP 31/01/18

821 180336 - Additional Works in 383.956 0.000 249.567 134.389 0.000 134.389 0.000 0.000

Peshawar Institute of
Cardiology

(A )PDWP 31/05/19

822 130589 - Upgradation of Bacha 980.686 0.000 980.685 0.001 0.000 0.001 0.000 0.000

Khan Medical Complex for

Teaching Purpose of Gajju
Khan Medical College, District
Swabi.

(A )PDWP 02/10/14

Total ONGOING PROGRAMME 5,917.99 0.000 3,549.258 1,163.390 0.000 1,163.390 0.000 1,205.345

Total Teaching Hospitals 5,917.993 0.000 3,549.258 1,163.390 0.000 1,163.390 0.000 1,205.345

Total Programme 86,596.537 15,192.471 31,670.754 5,144.312 6,422.688 11,567.000 2,203.000 43,358.783

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 182 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Basic Health
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

823 191497 - 130474 - Opening of 197.869 0.000 161.189 0.000 36.680 36.680 0.000 0.000

18 CHCs in South Waziristan

Agency. [MA]

(R )PDWP / /

824 191515 - 150172 - 83.925 0.000 37.379 46.546 0.000 46.546 0.000 0.000

Rehabilitation of Existing Health

Facilities including Civil Hospital
Sararogha, SWA. [MA]

(A )FDWP 26/01/16

825 191525 - 110271 - Upgradation 53.410 0.000 35.987 17.423 0.000 17.423 0.000 0.000

of 04 Nos CDs to CHC Level in

SWA. [MA]

(A )FDWP 23/04/13

826 191528 - 150392 - 176.072 0.000 23.800 152.272 0.000 152.272 0.000 0.000

Establishment of 04 CHCs and

Upgradation of 11 CDs to
CHCs, SWA. (Umbrella) (ADP
No.235/140315) [MA]

(A )FDWP 06/03/18

827 191534 - 130018 - Solarization 33.534 0.000 18.884 14.650 0.000 14.650 0.000 0.000

of Existing Health Facilities in

SWA. [MA]

(A )FDWP 03/04/14

828 191540 - 140250 - Solarization 10.196 0.000 7.404 2.792 0.000 2.792 0.000 0.000

of 08 Existing Health Facilities

in Close Area, SWA. [MA]

(A )ADSC 12/08/14

829 191542 - 110270 - 197.717 0.000 156.564 27.729 13.424 41.153 0.000 0.000

Establishment of 19 CHCs in
SWA. [MA]

(A )FDWP 08/04/13

830 191536 - 130472 - Opening of 236.487 0.000 169.669 0.000 66.818 66.818 0.000 0.000

24 CHCs/CDs in North
Waziristan Agency. [MA]

(R )PDWP / /

831 191498 - 050004 - Opening of 7 77.129 0.000 69.608 0.000 7.521 7.521 0.000 0.000

Civil Dispensaries in Kurram

Agency. [MA]

(R )DDWP / /

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 183 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Basic Health
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

832 191513 - 170135 - Removal of 52.538 0.000 45.953 6.585 0.000 6.585 0.000 0.000

Deficiencies in Existing Health

Facilities in Orakzai Agency
[MA]

(A )FDWP 24/11/17

833 191538 - 130470 - Opening of 99.098 0.000 75.083 0.000 24.015 24.015 0.000 0.000

15 CHCs/CDs in Orakzai
Agency. [MA]

(R )DDWP / /

834 191516 - 160073 - Upgradation 70.000 0.000 61.239 8.761 0.000 8.761 0.000 0.000

of CD Loe Shalman to RHC in

Landikotal, Khyber Agency.
[MA]

(A )FDWP 30/11/16

835 191518 - 170073 - M&R / 40.072 0.000 17.368 22.704 0.000 22.704 0.000 0.000

Rehabilitation and Removal of

Deficiencies of Health Facilities
in khyber Agency. [MA]

(A )FDWP 10/10/17

836 191522 - 170071 - 84.481 0.000 45.000 39.481 0.000 39.481 0.000 0.000

Establishment of Residential
Flat for Doctors and
Reconstruction of Nursing
Hostel in AHQ Hospital Landi
Kotal District Khyber. [MA]

(A )DDWP 18/06/19

837 191523 - 130468 - Opening of 161.047 0.000 131.701 0.000 29.346 29.346 0.000 0.000

20 CHCs/CDs in Khyber
Agency. [MA]

(R )PDWP / /

838 191514 - 130467 - Opening of 290.743 0.000 221.151 0.000 69.592 69.592 0.000 0.000

41 CHCs/CDs in Mohmand
Agency. [MA]

(R )PDWP / /

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 184 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Basic Health
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

839 191521 - 170040 - Removal of 47.251 0.000 30.660 8.060 8.531 16.591 0.000 0.000

Deficiencies in Existing Health

Facilities & Provision of
Medicines,
Diagnostic/Laboratory
Investigation Materials and
Instruments on Need Basis in
Existing Health Facilities in
Mohmand Agency. [MA]

(A )FDWP 17/04/18

840 191502 - 170429 - Removal of 62.396 0.000 50.863 0.000 11.533 11.533 0.000 0.000

Staff Defficiencies in Newly

Opened Areas in Health
Facilities, FATA. [MA]

(A )DDWP 13/01/20

841 191504 - 100180 - Physical 386.372 0.000 295.970 0.000 34.761 34.761 0.000 55.641

Rehabilitation Centers in FATA.

[MA]

(A )FDWP 27/06/18

842 191505 - 060013 - Health 216.936 0.000 173.486 0.000 30.000 30.000 0.000 13.450

Management Information
System in FATA. [MA]

(A )FDWP 27/06/18

843 191508 - 170331 - Eye Care 94.718 0.000 49.279 0.000 30.000 30.000 0.000 15.439

Programme in FATA. (Phase-III)

[MA]

(A )FDWP 15/12/17

844 191526 - 130422 - Solarization 193.668 0.000 109.107 84.561 0.000 84.561 0.000 0.000

of existing AHQ/THQ Hospitals

FATA. [MA]

(A )PDWP 17/09/19

845 191529 - 140180 - Facilitation of 432.398 0.000 255.703 0.000 150.000 150.000 0.000 26.695

Health Setup in FRs (MA)

(A )FDWP 29/06/20

846 191537 - 990088 - Award of 142.614 0.000 112.614 0.000 30.000 30.000 0.000 0.000

Scholarships to Tribal Medical

Students [MA]

(R )FDWP / /

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 185 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Basic Health
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

847 191552 - 170329 - Mobile 315.443 0.000 269.695 0.000 45.748 45.748 0.000 0.000

Hospital Programme in FATA.

(Phase-III) [MA]

(A )FDWP 22/05/19

848 191527 - 130475 - Opening of 69.455 0.000 57.115 0.000 12.340 12.340 0.000 0.000

07 CHCs/CDs in FR Tank. [MA]

(R )DDWP / /

849 191499 - 130476 - Opening of 8 76.190 0.000 62.420 0.000 13.770 13.770 0.000 0.000

CHCs/CDs in FR D.I.Khan.
[MA]

(R )DDWP / /

850 191506 - 130473 - Opening of 8 74.987 0.000 61.854 0.000 13.133 13.133 0.000 0.000

CHCs/CDs in FR Lakki. [MA]

(R )DDWP / /

851 191509 - 170261 - 11.811 0.000 10.471 1.340 0.000 1.340 0.000 0.000

Rehabilitation and Provision of

Medicine in Existing Health
Facilities in FR Lakki. [MA]

(A )FRDSC 15/12/17

852 191533 - 130458 - Opening of 50.488 0.000 40.834 0.000 9.654 9.654 0.000 0.000

06 CHCs/CDs in FR Bannu.
[MA]

(R )DDWP / /

853 191507 - 130471 - Opening of 2 15.036 0.000 12.549 0.000 2.487 2.487 0.000 0.000

CDs in FR Kohat. [MA]

(R )DDWP / /

854 191539 - 130469 - Opening of 120.872 0.000 86.757 0.000 34.115 34.115 0.000 0.000

11 CHCs/CDs in FR Peshawar.
[MA]

(R )DDWP / /

Total ONGOING PROGRAMME 4,174.95 0.000 2,957.356 432.904 673.468 1,106.372 0.000 111.225

Total Basic Health 4,174.953 0.000 2,957.356 432.904 673.468 1,106.372 0.000 111.225

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 186 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : General Hospitals
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

855 191500 - 140317 - 158.101 0.000 34.162 123.939 0.000 123.939 0.000 0.000

Establishment of Category-D
Hospital with Two Specialities at
Makin, Improvement & Rehab:
of 04 Existing Health Facilities
in Mehsud Closed Area, SWA.
(Umbrella) [MA]

(A )FDWP 09/11/17

856 191531 - 140316 - Estab of 1 199.727 0.000 124.367 75.360 0.000 75.360 0.000 0.000

Category D Hospital at Thanak

Narra & Constn of 4 Labour
Suites and Provision of 19
Residential Facilities to Staff in
Existing Health Facilities.
(Umbrella) [MA]

(A )FDWP 30/11/16

857 191492 - 130368 - Solarization 15.000 0.000 0.000 15.000 0.000 15.000 0.000 0.000

of AHQ Miranshah & THQ

Hospitals Mirali in NWA. [MA]

(A )FDWP 11/10/13

858 191544 - 180358 - Construction 60.000 0.000 10.000 50.000 0.000 50.000 0.000 0.000

of Doctor Hostel at AHQ

Parachinar & THQ Sadda in
District Kurram. [MA]

(A )DDWP 25/04/19

859 191519 - 150060 - 174.260 0.000 142.747 31.513 0.000 31.513 0.000 0.000

Establishment of Category-D
Hospital at Bazar Zakha Khel
(Phase II), Khyber Agency. [MA]

(A )FDWP 15/12/15

860 191535 - 160440 - 240.000 0.000 69.455 170.545 0.000 170.545 0.000 0.000

Establishment of Type-D
Hospital at Tirah Bagh Maidan,
Khyber Agency. [MA]

(A )FDWP 03/01/17

861 191547 - 180200 - Construction 16.287 0.000 4.000 11.940 0.347 12.287 0.000 0.000

of Store for Medicines &

Equipments in AHQ hospital
khar in District Bajaur. [MA]

(A )DDWP 25/04/19

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 187 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : General Hospitals
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

862 191496 - 160470 - 175.930 0.000 14.664 0.000 40.000 40.000 0.000 121.266

Establishment of Mental Health

Clinics in AHQ Hospital in FATA
[MA]

(A )FDWP 26/05/17

863 191530 - 160021 - Completion 80.744 0.000 68.320 12.424 0.000 12.424 0.000 0.000

of Balance Work in Type-D

Hospital Jandola, FR Tank. [MA]

(A )FDWP 01/09/16

Total ONGOING PROGRAMME 1,120.05 0.000 467.715 490.721 40.347 531.068 0.000 121.266

Total General Hospitals 1,120.049 0.000 467.715 490.721 40.347 531.068 0.000 121.266

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 188 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Preventive Programme
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

864 191560 - 120301 - Integrated 657.700 0.000 394.743 0.000 80.000 80.000 0.000 182.957

Vector Management Program in

FATA. [MA]

(A )PDWP 02/06/20

865 191561 - 140178 - 779.178 0.000 328.794 0.000 200.000 200.000 0.000 250.384

Strengthening of EPI Program

in FATA (Revised). [MA]

(A )PDWP 29/01/19

866 191562 - 140181 - Health 882.249 0.000 217.617 0.000 180.000 180.000 0.000 484.632

Nutrition Program in FATA. [MA]

(A )PDWP 29/01/19

867 191563 - 180285 - 452.672 0.000 49.997 0.000 157.242 157.242 0.000 245.433

Strengthening of National
Program for Family Planning
and Primary Health Care in all
Tribal Districts/Sub-Divisions.
[MA]

(A )PDWP 25/04/19

868 191564 - 170330 - Thalasemia 64.183 0.000 8.838 0.000 20.000 20.000 0.000 35.345

Control program in FATA [MA]

(A )FDWP 27/06/18

869 191565 - 030418 - Aids Control 189.665 0.000 155.759 0.000 15.000 15.000 0.000 18.906

Prgramme in FATA. [MA]

(A )FDWP 29/06/20

870 191566 - 170328 - Hepatitis 256.520 0.000 154.628 0.000 31.308 31.308 0.000 70.584

Control Program in FATA

(phase-III) [MA]

(A )FDWP 29/06/20

871 191567 - 990011 - T.B. Control 333.577 0.000 291.567 0.000 42.010 42.010 0.000 0.000

Programme in FATA. [MA]

(A )FDWP 27/06/18

Total ONGOING PROGRAMME 3,615.74 0.000 1,601.943 0.000 725.560 725.560 0.000 1,288.241

Total Preventive Programme 3,615.744 0.000 1,601.943 0.000 725.560 725.560 0.000 1,288.241

Total Programme 8,910.746 0.000 5,027.014 923.625 1,439.375 2,363.000 0.000 1,520.732

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 189 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Basic Health
3. AIP (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

872 195142 - Rural Ambulance 350.000 0.000 0.000 0.000 50.484 50.484 0.000 299.516

Service for Expectant Mothers

in Merged Areas (AIP)

(A )PDWP 29/06/20

873 195143 - Introduction of 429.892 0.000 275.782 0.000 154.110 154.110 0.000 0.000

Portable Ultrasounds at 24/7

BEMOC facilities including
training of SBAs (AIP).

(A )PDWP 08/10/19

874 195144 - Provision of SBA 557.341 0.000 0.000 100.000 0.000 100.000 0.000 457.341

Services & Revamping &

Rehabilitation of Existing of
BHUs in Mergred Areas (AIP)

(A )PDWP 29/06/20

875 195145 - Revamping of RHCs 243.041 0.000 0.000 32.607 210.434 243.041 0.000 0.000

in Merged Areas (AIP).

(A )PDWP 09/04/20

876 195160 - Procurement, 2339.100 0.000 1,124.950 0.000 1000.000 1000.000 0.000 214.150

Warehousing, Transportation of
medicine, vacccines,
disposables & other supplies
(AIP)

(A )PDWP 17/01/20

877 195164 - Provision of Nurses & 1771.480 0.000 0.000 0.000 100.000 100.000 0.000 1,671.480

Paramedics for Health Facilities

in Merged Districts. (AIP)

(A )PDWP 29/06/20

Total ONGOING PROGRAMME 5,690.85 0.000 1,400.732 132.607 1,515.028 1,647.635 0.000 2,642.487

Total Basic Health 5,690.854 0.000 1,400.732 132.607 1,515.028 1,647.635 0.000 2,642.487

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 190 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : General Hospitals
3. AIP (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

878 195151 - Provision of standard 1966.514 0.000 817.700 0.000 1000.000 1000.000 0.000 148.814

Medical equipment/
non-medical equipment at
Secondary hospitals (AIP)

(A )PDWP 19/03/20

879 195155 - Roll out Hospital 582.460 0.000 0.000 0.000 50.000 50.000 0.000 532.460

Waste Management Regime at

DHQs (AIP)

(A )PDWP 29/06/20

880 195156 - Provision of 48.897 0.000 48.896 0.000 0.001 0.001 0.000 0.000

independent Express Lines at

DHQs (AIP).

(A )PDWP 17/01/20

881 195158 - Provision of biometric 61.882 0.000 0.000 0.000 61.882 61.882 0.000 0.000

system/ Surveillance Cameras

(AIP)

(A )PDWP 02/06/20

882 195161 - Addition of 100 1305.000 0.000 0.000 0.000 700.000 700.000 0.000 605.000

Specialists (Consultants) for

Health Facilties in Merged
Districts (AIP)

(A )PDWP 08/10/19

883 195162 - Provision of Doctors at 1770.000 0.000 0.000 0.000 1000.000 1000.000 0.000 770.000

Health Facilties in Merged

Districts (AIP)

(A )PDWP 08/10/19

884 195163 - Provision of EMOs at 1905.300 0.000 0.000 0.000 1000.000 1000.000 0.000 905.300

Secondary Hospitals in Merged

Areas

(A )PDWP 08/10/19

885 195166 - PPPs for 06 Type D 2264.454 0.000 0.000 0.000 800.000 800.000 0.000 1,464.454

Hospitals of Merged Areas

through Health Foundation
(AIP)

(A )PDWP 09/04/20

886 195168 - Repair of Existing 25.700 0.000 0.000 0.000 25.700 25.700 0.000 0.000

Ambulances in Merged Areas

(AIP)

(A )PDWP 02/06/20

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 191 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : General Hospitals
3. AIP (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

Total ONGOING PROGRAMME 9,930.21 0.000 866.596 0.000 4,637.583 4,637.583 0.000 4,426.028

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 192 of 502
 NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : General Hospitals
3. AIP (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

887 195150 - Rehabilitation of basic 820.565 0.000 0.000 100.000 0.000 100.000 0.000 720.565

infrastructure of DHQs/
Secondary level hospitals (AIP)

(B )PDWP / /

888 195152 - Outsourcing of 656.665 0.000 0.000 0.000 50.000 50.000 0.000 606.665

Non-Clinical Services (AIP)

(B )PDWP / /

889 195154 - Implementation of 105.762 0.000 0.000 0.000 50.000 50.000 0.000 55.762

EMR/ HMIS at DHQs (AIP).

(B )PDWP / /

890 195157 - 1440.000 0.000 0.000 50.000 0.000 50.000 0.000 1,390.000

Establishment/Strengthening of
Trauma centers / Accidents and
Emergencies at DHQs (AIP)

(B )PDWP / /

891 195159 - Establishment of 900.000 0.000 0.000 0.000 50.000 50.000 0.000 850.000

ICUs/ CCUs at DHQs (AIP)

(B )PDWP / /

892 200282 - F/S for Establishment 10.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000

of Paraplegic Center in Merged

Areas (AIP)

(B )PDWP / /

893 200329 - F/S and 1500.000 0.000 0.000 0.000 50.000 50.000 0.000 1,450.000

Establishment/up gradation of
new Health facilities and
Paramedics/Nursing/Medical
Colleges.

(B )PDWP / /

Total NEW PROGRAMME 5,432.99 0.000 0.000 160.000 200.000 360.000 0.000 5,072.992

Total General Hospitals 15,363.199 0.000 866.596 160.000 4,837.583 4,997.583 0.000 9,499.020

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 193 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Medical Education & Trg.
3. AIP (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

894 195165 - Attracting Matriculate 740.000 0.000 5.000 0.000 500.000 500.000 0.000 235.000

Females for joining

Nursing/LHV/Paramedic
programs through provision of
scholarships on annual basis
(AIP)

(A )PDWP 12/12/19

Total ONGOING PROGRAMME 740.00 0.000 5.000 0.000 500.000 500.000 0.000 235.000

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 194 of 502
 NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : Medical Education & Trg.
3. AIP (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

895 200096 - 500.000 0.000 0.000 50.000 0.000 50.000 0.000 450.000

Expansion/Upgradation of
Khyber Girls Medical College,
Peshawar for additional
students of Merged Districts
(AIP)

(B )PDWP / /

896 195167 - Upgradation of DHQ 1.500 0.000 0.000 1.500 0.000 1.500 0.000 0.000

Kurram and feasibility for the

establishment of Medical
College (Kurram) (AIP)

(B )PDWP / /

897 195169 - Upgradation of DHQ 1.500 0.000 0.000 1.500 0.000 1.500 0.000 0.000

(North and South Waziristan)

and feasibility for establishment
of medical colleges (North and
South Waziristan) (AIP)

(B )PDWP / /

Total NEW PROGRAMME 503.00 0.000 0.000 53.000 0.000 53.000 0.000 450.000

Total Medical Education & Trg. 1,243.000 0.000 5.000 53.000 500.000 553.000 0.000 685.000

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 195 of 502
 ONGOING PROGRAMME
SECTOR : Health
SUB-SECTOR : Preventive Programme
3. AIP (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

898 195147 - Topping -up of MNCH 556.968 0.000 105.400 0.000 400.000 400.000 0.000 51.568

Program (AIP)

(A )PDWP 08/10/19

899 195148 - Strengthening of 794.342 0.000 6.000 0.000 500.000 500.000 0.000 288.342

National Program (NP) for

Family Planning (AIP)

(A )PDWP 12/12/19

900 195153 - Strengthening of EPI 1985.946 0.000 0.000 0.000 52.782 52.782 0.000 1,933.164

Programme (AIP).

(A )PDWP 29/06/20

Total ONGOING PROGRAMME 3,337.26 0.000 111.400 0.000 952.782 952.782 0.000 2,273.074

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 196 of 502
 NEW PROGRAMME
SECTOR : Health
SUB-SECTOR : Preventive Programme
3. AIP (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

901 195149 - Regional Blood Center 2400.000 0.000 0.000 100.000 0.000 100.000 0.000 2,300.000

along with screening, storage,

transportation of blood to DHQs
(AIP)

(B )PDWP / /

Total NEW PROGRAMME 2,400.00 0.000 0.000 100.000 0.000 100.000 0.000 2,300.000

Total Preventive Programme 5,737.256 0.000 111.400 100.000 952.782 1,052.782 0.000 4,573.074

Total Programme 28,034.309 0.000 2,383.728 445.607 7,805.393 8,251.000 0.000 17,399.581

Sub Total (Sector) 123,541.592 15,192.471 39,081.496 6,513.544 15,667.456 22,181.000 2,203.000 62,279.096

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 197 of 502