ADP

"Rupees in Million"

An Overview of the Annual Development Program outlining the Social Protection Measures of the Social Welfare Department

                SOCIAL WELFARE SECTOR
 
(ADP 2017-2018)

 

 



An Overview of the Annual Development Program outlining the Social Protection Measures of the Social Welfare Department

                SOCIAL WELFARE SECTOR
 
(ADP 2016-2017)

 

Ongoing Schemes                    =       17
New Schemes                          =       09
Total Schemes                        =       26

Alloc: to ongoing schemes       =       Rs.231.000 Million
Alloc: to New schemes            =       Rs.229.000 Million
Total Allocation                     =       Rs.460.000 Million

 

A.      Sub-Sector Social Welfare
i. Ongoing Schemes       13               Rs.158.000 Million
ii. New schemes               09              Rs.229.000 Million
Total                     22             Rs.387.000 Million

 

B.      Sub-Sector Women Development

  1. Ongoing Schemes      04               Rs.73.000 Million

SECTOR                   :           SOCIAL WELFARE SECTOR
STATUS                    :           ONGOING SCHEMES
(Rs. in Million)                 


ADP Sr.#

Code, Name of Scheme, (Status) with forum and date of last approval

Cost

Allocation for 2016-17

Local

Foreign

Cap.

Rev.

Total

1171-130094-Construction of Social Welfare Complex at Bannu/A/PDWP/11.03.16

96.130

-

25.000

0

25.000

1172-1219-130089-Construction of Darul Kafala and Drug Addicts Rehabilitation Centre at Peshawar/A/ DDWP/

59.982

-

13.746

0

13.746

1173-150299-Upgradation of Blind school for Girls at Nanakpura and Deaf & Dumb School for Boys at Gulbahar Peshawar upto Secondary levels/ A/ DDWP/15.12.2015

40.600

-

25.000

0

25.000

1174-150447-Establishment of T.A.B.D.E.E.L.I Centre at Hayatabad Peshawar/ A/ DDWP/15.12.2015

59.600

-

10.000

0

10.000

1175-150301-Construction of Building for Deaf & Dumb School at Takht Bhai, Mardan/A/DDWP/ 26.8.2015

20.298

-

0.001

0

0.001

1176-130140-Establishment of  Welfare Home in Buner A/DDWP/20.03.2015

35.173

-

18.793

0

18.793

1177-150300-Construction of Special Education Centre at Shangla/A/DDWP/ 12.11.2015.

40.500

-

8.341

0

8.341

1178-130099-Construction of building for Special Education Institutes at Haripur/ A/PDWB/

68.453

-

11.219

0

11.219

1179-140119-Construction of School for Hearing Impaired and Centres for MR&PH Children in Districts Kohistan & Battagram/A/PDWP/ 22.01. 2015.

80.000

-

15.000

0

15.000

1180-140120-Establishment of Rehabilitation Centres for Drug Addicts at Districts Mardan, Nowshera and Karak/A/DDWP/4.09.2014.

54.679

-

0

9.000

9.000

1181-140121-Establishment of School for Hearing Impaired Children in District Buner and MR&PH in District Malakand/ A/ DDWP/ 4.09.2014

30.655

-

0

7.900

7.900

1182-140123-Establishment of Welfare Homes for Destitute and Orphans in Districts Hangu and Swabi/A/DDWP/4.09.14.

30.695

-

0

7.000

7.000

1183-140125-Establishment of Schools for Deaf & Dumb Children (female) in Districts Mardan & Kohat/A/DDWP/4.09.14.

30.695

-

0

7.000

7.000

1193-140126-Establishment of Darul Aman at Mansehra/A/ DDWP / 4.09.2014.

17.529

-

0

5.000

5.000

1194-140128-Women Empowerment through Gender Equity in Khyber Pakhtunkhwa (GRAP-Phase-II)/A/DDWP/ 15.12.2014.

31.835

-

0

10.000

10.000

1195-140154-Establishment of Dastakari Centres in Khyber Pakhtunkhwa (On need basis)/A/ PDWP/03.09.2015

301.128

-

0

50.000

50.000

1196-150082 - Completion of Balance Work of Bacha Khan Women Vocational Centre at Peshawar, Charsadda, Nowshera and Karak/A/PDWP/

59.921

-

8.000

0

8.000

TOTAL

1057.873

0

135.100

95.900

231.000

 

 

NEW SCHEMES
 (Rs. in Million)


ADP Sr.#

Code, Name of Scheme, (Status) with forum and date of last approval

Total Cost

Allocation for 2016-17

Local

Foreign

Cap.

Rev.

Total

1184-160409-Establishment of Model Addiction Treatment and Rehabilitation Centre in Peshawar/B/PDWP

115.000

-

0

3.000

3.000

1185-160406-Upgradation of Blind School, Charsadda from  Primary to  Middle level/B/DDWP

35.000

-

5.000

0

5.000

1186-160403-Construction of Social Welfare Complex at Nowshera/ B/PDWP

90.000

-

10.000

-

10.000

1187-160404-Up-gradation of National Special Education Centre Mardan upto Middle level/B/DDWP

59.000

-

10.000

0

10.000

1188-160407-Construction of Special Education Complex  Chakdara Dir Lower/B/DDWP

55.000

-

5.000

0

5.000

1189-160408-Purchase of Land for Upgradation of School for Deaf & Dumb Children at Timergara Dir Lower/B/DDWP

30.000

-

18.000

0

18.000

1190-160539-Upgradation/Construction of one Special Education Institutions upto Secondary level in each Division of KPK/B/PDWP

400.000

-

35.000

0

35.000

1191-160540-Capacity Building of Teachers of Special Education Institutes/B/DDWP

30.000

-

0

8.000

8.000

1192-160579-Establishment of Skill Development and Rehabilitation Centre for Transgender at Peshawar/B/PDWP

200.000

0

135.00

135.00

Total SW(New Schemes)

1014

83.00

146.00

229.00