Draft ADP 2017-18

DEPARTMENTAL ADP PROPOSALS FOR THE YEAR 2017-18
Sector: AUQAF, HAJJ, RELIGIUOS & MINORITIES AFFAIRS DEPARTMENT

Sub-SectorMinorities Affairs- Ongoing Schemes
Cost Allocation for 2017-18 Throw
ADP Sr. Code, Name of the Scheme, (Status) with forum Forward
No. and date of last approval Local
Exp. Upto Beyond
Local Foreign June 2017 Capital Revenue Total Foreign 2018-19 2019-20 2019-20
120069 Skill Enhancement schemes for Minorities in
Khyber Pakhtunkhwa. (Phase-III)
(A) DDWP 23.01.2015
1 48.341 0.00 31.605 0.00 12.00 12.00 0.00 4.736 0.00 0.00
140584- Renovation of Mandars, Gordawaras and
Churchs in Khyber Pakhtunkhwa
(A) DDWP 24.09.2014
2 60.00 0.00 48.00 12.00 0.00 12.00 0.00 0.00 0.00 0.00
150616-Provision of Security Measures to worship
places of minorities in Khyber Pakhtunkhwa
(A) DDWP 30.07.2015
3 20.00 0.00 10.00 0.00 10.00 10.00 0.00 0.00 0.00 0.00
160086 - Text Books, Uniforms and Scholarships for
Students of Minority Educational Institutes in Khyber
Pakhtunkhwa (A) DDWP 28.9.2016 ( R )
4 25.00 0.00 12.00 0.00 18.00 18.00 0.00 0.00 0.00 0.00
160606 - Establishment of Planning Cell at Auqaf,
Hajj, Religious and Minority Affairs Department.
(A) DDWP 28.9.2016
5 16.552 0.00 3.5 0.00 5.00 5.00 0.00 8.052 0.00 0.00
Total Ongoing (Minority Sector) 169.893 0.00 105.105 12.00 45.00 57.00 0.00 12.788 0.00 0.00

Sub-SectorReligious Affairs-Ongoing Schemes
ADP Sr. Code, Name of the Scheme, (Status) with forum
Local Forward
No. and date of last approval
Exp. Upto Beyond
130125 Pilot Project for Establishment of Model
Deeni Madaris (5 for male & 5 for female) in rented
buildings in Khyber Pakhtunkhwa.
(A) DDWP 15.08.2013
1 30.00 0.00 13.00 0.00 12.00 12.00 0.00 5.00 0.00 0.00
150754- Improvement and Rehabilitation of Deeni
Madaris and Mosques in Khyber Pakhtunkhwa
(A) DDWP 14.01.2016
2 51.52 0.00 36.610 14.909 0.00 14.91 0.00 0.00 0.00 0.00
160607- Construction and rehabilitation of Darul
Uloom Haqannia Akora Khattak
3 300.00 0.00 150.000 100.000 0.00 100.00 0.00 0.00 0.00 0.00
160093- Improvement and Rehabilitation of Masajids
& Darul-Uloom in Khyber Pakhtunkhwa
4 100.00 0.00 30.000 30.000 0.00 40.00 0.00 30.00 0.00 0.00
160580 - Purchase of land for Graveyards in Khyber
Pakhtunkhwa
5 30.00 0.00 20.000 0.000 10.00 10.00 0.00 0.00 0.00 0.00
160581 - Construction of Janazgah in Khyber
Pakhtunkhwa ( R )
6 50.00 0.00 12.550 20.000 0.00 20.00 0.00 0.00 0.00 0.00
Total Ongoing (Religious) 561.52 0.00 262.16 164.909 22.00 196.91 0.00 35.00 0.00 0.00
Grand Total Ongoing (Minority + Religious) 731.41 0.00 367.27 176.909 67.00 253.91 0.00 47.79 0.00 0.00
NEW SCHEMES/INITIATIVES
ADP Sr. Code, Name of the Scheme, (Status) with forum Forward
No. and date of last approval Exp. Upto Local Beyond
Minority New Initiatives
Purchase of land for minority graveyards &

Shamshan gots along-with construction of boundary
1 wall in KP 100.00 0.00 0.00 7.00 35.00 42.00 0.00 50.00 0.00 0.00
Construction and Renovation of Churchs, Mandars
and Gordawaras in Khyber Pakhtunkhwa
2 60.00 0.00 0.00 20.00 0.00 20.00 0.00 20.00 20.00 0.00
Improvement and Rehabilitation of Residential
Colonies and Worship Places for Minorities in
3 KP. 30.00 0.00 0.00 10.00 0.00 10.00 0.00 20.00 0.00 0.00
Welfare Package for Minorities in Khyber
4 Pakhtunkhwa 10.00 0.00 0.00 0.00 10.00 10.00 0.00 0.00 0.00 0.00
Provision of grants to the technically skilled

5 Minorties for establishment of small scale businesses. 10.00 0.00 0.00 0.00 10.00 10.00 0.00 0.00 0.00 0.00
Events on Interfaith Harmony, Pilgrimage Package
and Celebration of Religious Festivals of the
6 Minorities in KP 7.00 0.00 0.00 0.00 7.00 7.00 0.00 0.00 0.00 0.00
Total New Initiatives 217.00 0.00 0.00 37.00 62.00 99.00 0.00 90.00 20.00 0.00
Reigious New Initiatives
Contruction of Boundary Wall around Graveyards in
1 KP (Phase-IV) 50.00 0.00 0.00 0.00 10.00 10.00 0.00 20.00 20.00 0.00
2 Purchase of Land for Graveyard in KP (Phase-II) 50.00 0.00 0.00 0.00 10.00 10.00 0.00 20.00 20.00 0.00
Establishment of Model Deeni Madrassa for girls in
3 Hayatabad Peshawar. (Land Available) 75.00 0.00 0.00 10.00 0.00 10.00 0.00 25.00 40.00 0.00
Improvement and Rehabilitation of Masajids &
Darul-Uloom in Khyber Pakhtunkhwa
4 100.00 0.00 0.00 10.00 0.00 10.00 0.00 40.00 50.00 0.00
Construction of wells for disposal of sacred papers
5 and copies of worn out/Shaheed Quran in KP 10.00 0.00 0.00 6.00 4.00 10.00 0.00 0.00 0.00 0.00
Grand Total New Initiatives 502.000 0.000 0.000 63.000 86.000 149.000 0.000 195.000 150.000 0.000
Grand Total Ongoing + New Initiatives
(Minority+Religious) 1233.412 0.000 367.265 239.909 153.000 402.909 0.000 242.788 150.000 0.000
ABSTRACT OF DRAFT ADP 2017-18

No. of
Allocation of Ongoig No. of Allocation of New Total # of
S. No Sub Sector Ongoing New Total Allocation %age
Scheme Scheme Schemes
Schems Schemes
1 Minorities Affairs 5 57.00 6 99.00 11 156.00 39%
2 Religious Affairs 6 196.91 5 50.00 11 246.909 61%
11 253.909 11 149.00
Sub Total %age %age 22 402.909 100%
50% 50%
63% 37%
Limit for ADP 2017-18 i.e. 366*10% = 402.6 million
Remarks
will be completed
will be completed
will be completed
Remarks
3-4 Deeni Madaris will

be establish during
2017-18
will be completed
Remarks
Summary Approved
Various CMDs
Various CMDs
CMD
Total ADP 2017-18

(In Million)
402.909
Sub-Sector: Minorities Affairs- Ongoing Schemes
Code, Name of the Scheme, (Status) with forum Forward
ADP Sr. No. Local
and date of last approval Exp. Upto Beyond
(A) DDWP 23.01.2015
1 48.341 0.00 31.605 0.00 12.00 12.00 0.00 4.736 0.00 0.00
(A) DDWP 24.09.2014
2 60.00 0.00 48.00 12.00 0.00 12.00 0.00 0.00 0.00 0.00
(A) DDWP 30.07.2015
3 20.00 0.00 0.00 0.00 20.00 20.00 0.00 0.00 0.00 0.00
Pakhtunkhwa (A) DDWP 28.9.2016
4 25.00 0.00 12.00 0.00 13.00 13.00 0.00 0.00 0.00 0.00
(A) DDWP 28.9.2016
5 16.552 0.00 3.5 0.00 5.00 5.00 0.00 8.052 0.00 0.00

Sub-Sector: Religious Affairs-Ongoing Schemes
Code, Name of the Scheme, (Status) with forum
ADP Sr. No. Local Forward
and date of last approval
Exp. Upto Beyond
(A) DDWP 15.08.2013
1 30.00 0.00 13.00 0.00 12.00 12.00 0.00 5.00 0.00 0.00
(A) DDWP 14.01.2016
2 51.52 0.00 36.519 15.000 0.00 15.00 0.00 0.00 0.00 0.00
3 300.00 0.00 50.000 140.000 0.00 140.00 0.00 100.00 0.00 0.00
4 100.00 0.00 30.000 30.000 0.00 40.00 0.00 30.00 0.00 0.00
Pakhtunkhwa
5 30.00 0.00 15.000 0.000 15.00 15.00 0.00 0.00 0.00 0.00
Pakhtunkhwa
6 22.55 0.00 12.550 10.000 0.00 10.00 0.00 0.00 0.00 0.00
NEW SCHEMES/INITIATIVES
ADP Sr. No. Local
Purchase of land for Graveyards/ Shamshan ghats

along-with construction of boundary wall for
1 Minorities in KP 100.00 0.00 0.00 7.00 35.00 42.00 0.00 50.00 0.00 0.00
Construction & Rehabilitation of worship places and
Improvement of Residential Colonies of the
Minorities in Khyber Pakhtunkhwa (Phase-II)
2 80.00 0.00 0.00 20.00 0.00 20.00 0.00 20.00 20.00 0.00
3 Pakhtunkhwa 35.00 0.00 0.00 0.00 15.00 15.00 0.00 20.00 0.00 0.00
Events on Interfaith Harmony and Celebration of
4 Religious Festivals of the Minorities in KP 7.00 0.00 0.00 0.00 7.00 7.00 0.00 0.00 0.00 0.00
1 KP (Phase-III) 50.00 0.00 0.00 0.00 20.00 20.00 0.00 30.00 0.00 0.00
Construction of wells for disposal of sacred papers
2 and copies of worn out/Shaheed Quran in KP 10.00 0.00 0.00 3.00 3.00 6.00 0.00 4.00 0.00 0.00
No. of
Schems Schemes
11 294.00 6 110.00
65% 35%
73% 27%
Limit for ADP 2017-18 i.e. 366*10% = 402.6 million
Remarks
will be completed
will be completed
will be completed
Remarks
3-4 Deeni Madaris will

be establish during
2017-18
will be completed
Remarks
Summary Approved
Various CMDs
Total ADP 2017-18
(In Million)
404.00
Sub-Sector: Minorities Affairs- Ongoing Schemes

ADP Sr. No. Local
(A) DDWP 23.01.2015
1 48.341 0.00 31.605 0.00 12.00 12.00 0.00 4.736 0.00 0.00
(A) DDWP 24.09.2014
2 60.00 0.00 47.00 13.00 0.00 13.00 0.00 0.00 0.00 0.00
(A) DDWP 30.07.2015
3 20.00 0.00 0.00 0.00 20.00 20.00 0.00 0.00 0.00 0.00
Pakhtunkhwa (A) DDWP 28.9.2016
4 25.00 0.00 12.00 0.00 13.00 13.00 0.00 0.00 0.00 0.00
(A) DDWP 28.9.2016
5 16.552 0.00 3.5 0.00 5.00 5.00 0.00 8.052 0.00 0.00
Sub-Sector: Religious Affairs-Ongoing Schemes

Code, Name of the Scheme, (Status) with forum
ADP Sr. No. Local Forward
and date of last approval
Exp. Upto Beyond
(A) DDWP 15.08.2013
1 30.00 0.00 13.00 0.00 10.00 10.00 0.00 5.00 0.00 0.00
(A) DDWP 14.01.2016
2 51.52 0.00 36.519 13.909 0.00 13.909 0.00 0.00 0.00 0.00
3 300.00 0.00 30.000 100.000 0.00 100.00 0.00 170.00 0.00 0.00
4 100.00 0.00 30.000 40.000 0.00 40.00 0.00 30.00 0.00 0.00
Pakhtunkhwa
5 30.00 0.00 15.000 0.000 15.00 15.00 0.00 0.00 0.00 0.00
Pakhtunkhwa
6 22.55 0.00 10.000 12.550 0.00 12.55 0.00 0.00 0.00 0.00
NEW SCHEMES/INITIATIVES 2017-18

ADP Sr. No. Local

Purchase of land for Graveyards/ Shamshan ghats
along-with construction of boundary wall for
Minorities in KP
1 100.00 0.00 0.00 30.00 0.00 30.00 0.00 40.00 30.00 0.00
Construction & Renovation of worship places of the

Minorities in Khyber Pakhtunkhwa (Phase-II)
2 60.00 0.00 0.00 20.00 0.00 20.00 0.00 40.00 0.00 0.00
Improvement and Rehabilitation of Residential
Colonies and Worship Places of the Minorities in
KP. (Phase-VII)
3 20.00 0.00 0.00 20.00 0.00 20.00 0.00 0.00 0.00 0.00

Pakhtunkhwa
4 20.00 0.00 0.00 0.00 10.00 10.00 0.00 10.00 0.00 0.00
KP (Phase-III)
1 50.00 0.00 0.00 20.00 0.00 20.00 0.00 30.00 0.00 0.00
Establishment of Model Deeni Madrassa (for girls) at
2 Buner with land cost 50.00 0.00 0.00 12.00 0.00 12.00 0.00 30.00 0.00 0.00
Solarization of Masajid in Khyber Pakhtunkhwa

3 500.00 0.00 0.00 50.00 0.00 50.00 0.00 100.00 150.00 200.00
No. of
Schems Schemes
11 254.46 7 162.00
61% 39%
61% 39%
Remarks
will be completed
in 2017-18
will be completed
in 2017-18
will be completed
in 2017-18
Remarks
3-4 Deeni Madaris

will be establish
during 2017-18
will be completed
in 2017-18
Remarks
Summary
Approved
Various CMDs
Total ADP 2017-
18 (In Million)
416.46
Sub-Sector: Minorities Affairs (Rs. In Millions)
Cost Allocation for 2016-17
Local Throw Forward
Local Foreign Cap Rev Total Foreign 2017-18 2018-19
15 0 0 15 15 0 0 0
1 Title of the Proposed Project (with GPS 150022-Text Books, Uniforms & Tuition Fees for
Coordinates) Students of Minority Educational Institutes in KPK.
(Phase-II)
2 Proponent Information
3 Goals & Objectives set to be achieved To help minority students of the Minorities Institutions
through Textbooks, Uniforms & Tution Fee.
4 Rationale for ADP Funding Since there is no other source from which the scheme
can be financed, so the subject ADP Scheme has been
proposed to enable the Minority students to get
higher education.
5 Geographical Coverage Entire KPK

6 Is the Project aligned with KP Developmet Yes
Framework
7 Rationale of the Project with SDPF/IDS N.A
objectives (In Case of Foreign aid)
8 Neareast Place where similar facility is available N.A
9 Financial Phasing 2016-17

10 Detail of post completion annual operation and N.A
maintenance cost (AOM&R)
11 Beneficiaries (Types & Number) 4000
12 Expected Output (Qualitative & Quantitative) Supporting 4000 students of Minorities to meet their
educational expenses.
13 Priority Top
(Rs. In Millions)
Throw Forward
Beyond 2018-19
0
ks, Uniforms & Tuition Fees for

ity Educational Institutes in KPK.
(Phase-II)
dents of the Minorities Institutions

ooks, Uniforms & Tution Fee.
er source from which the scheme

the subject ADP Scheme has been
ble the Minority students to get
gher education.
Entire KPK
Yes
N.A
N.A
2016-17
N.A
4000
udents of Minorities to meet their
cational expenses.
Top
Local Throw Forward
10 0 0 10 10 0 0 0
Title of the Proposed Project (with GPS 150168-Khyber Pakhtunkhwa Scholarship for Minority
Coordinates) Students in KP (Phase-III)
1
Proponent Information The candidate must belong to one of the minority
communities and be a regular student of a recognized publ
& private educational institutions and the students must me
the merit criteria. The bio-data/ list of deserving minority
students will be provided by Universities and Colleges in
Khyber Pakhtunkhwa.
2
Goals & Objectives set to be achieved To provide financial assistance in the shape of Scholarships
the poor and deserving minority students to enable them t
continue their education at college and University level in
Khyber Pakhtunkhwa.
3
Rationale for ADP Funding As there is no alternate source of financing the scheme, hen
the same has been proposed in the subject ADP scheme to
financially help and facilitate students of the Minorities.
4
Is the Project aligned with KP Developmet Yes
Framework
6
Rationale of the Project with SDPF/IDS N.A
objectives (In Case of Foreign aid)
7
Neareast Place where similar facility is available N.A
8
Detail of post completion annual operation and N.A
maintenance cost (AOM&R)
10
Expected Output (Qualitative & Quantitative) Enabling 500 Minorities Students to achieve their educatio
goals.
12
13 Priority Top
(Rs. In Millions)
Throw Forward
Beyond 2018-19
0
Pakhtunkhwa Scholarship for Minority

tudents in KP (Phase-III)
e must belong to one of the minority
be a regular student of a recognized public
al institutions and the students must meet
. The bio-data/ list of deserving minority
provided by Universities and Colleges in
Khyber Pakhtunkhwa.
assistance in the shape of Scholarships to

rving minority students to enable them to
ucation at college and University level in
Khyber Pakhtunkhwa.
nate source of financing the scheme, hence

n proposed in the subject ADP scheme to
and facilitate students of the Minorities.
Entire KPK
Yes
N.A
N.A
2016-17
N.A
500
orities Students to achieve their education
goals.
Top
Local Throw Forward
10 0 0 10 10 0 0 0
Title of the Proposed Project (with GPS 150166-Welfare Package for Minorities in Khyber
1 Coordinates) Pakhtunkhwa (Phase-VII)
The Scheme is composed of revenue & capital

2 Proponent Information cost.
To help the poor families of Minority community

through financial assistance, medical and marriage
3 Goals & Objectives set to be achieved grant.
4 Rationale for ADP Funding
5 Geographical Coverage entire KPK
Is the Project aligned with KP Developmet
6 Framework Yes
Rationale of the Project with SDPF/IDS objectives
7 (In Case of Foreign aid) N/A
8 Neareast Place where similar facility is available N/A

Detail of post completion annual operation and
10 maintenance cost (AOM&R) N/A
11 Beneficiaries (Types & Number) Minority Community, 1000
12 Expected Output (Qualitative & Quantitative)
13 Priority Top
(Rs. In Millions)
Throw Forward
Beyond 2018-19
0
lfare Package for Minorities in Khyber

Pakhtunkhwa (Phase-VII)
me is composed of revenue & capital

cost.
poor families of Minority community

ncial assistance, medical and marriage
grant.
entire KPK
Yes
N/A
N/A
2016-17
N/A
Minority Community, 1000
Top
Local Throw Forward
25 0 0 10 10 0 15 0
Title of the Proposed Project (with GPS Small Scale grants to the technically skilled persons of
1 Coordinates) Minorties for small businesses.
Small Scale grants to the technically skilled persons of

Minorties for small businesses, economic stability and suppor
to market access for financial self dependance. This will in tur
generate economic activities and will contribute to the overal
development of the Province.
to help out the technical persons of Minority community in

establishing their own bussiness as a Large number of
3 Goals & Objectives set to be achieved Minorties are jobless.
4 Rationale for ADP Funding Ecnomic Stability and financial well-being of Minorities
5 Geographical Coverage entire KPK
6 Framework Yes
Rationale of the Project with SDPF/IDS
7 objectives (In Case of Foreign aid) N.A

10 maintenance cost (AOM&R) N.A
11 Beneficiaries (Types & Number) Minorities, 250
12 Expected Output (Qualitative & Quantitative) 250 Families will be direct benificiries of the iniative .
13 Priority Top
Rs. In Millions)
Throw Forward
Beyond 2019-20
0
technically skilled persons of

small businesses.
technically skilled persons of

s, economic stability and support
self dependance. This will in turn
and will contribute to the overall
of the Province.
rsons of Minority community in

ssiness as a Large number of
s are jobless.
ncial well-being of Minorities
tire KPK
Yes
N.A
N.A
18-19
N.A
ities, 250
ct benificiries of the iniative .
Top
Local Throw Forward
20 0 0 10 10 0 10 0
Title of the Proposed Project (with GPS Acquisition of Land for Shamshan Ghaat on Need Basis in
1 Coordinates) KPK
Acquisition of land for the disposal of dead bodies of the

minorities. It will fulfil a longstanding demand of the
3 Goals & Objectives set to be achieved minorities of Khyber Pakhtunkhwa
5 Geographical Coverage 04 districts of KPK
6 Framework Yes

11 Beneficiaries (Types & Number)
13 Priority Top
Rs. In Millions)
hrow Forward
Beyond 2018-19
0
shan Ghaat on Need Basis in

K
sposal of dead bodies of the

ngstanding demand of the
ber Pakhtunkhwa
ts of KPK
A
6-17
p
Sub-Sector: Religious Affairs (Rs. In Millions)
Local Throw Forward
Local Foreign Cap Rev Total Foreign 2017-18 2018-19 Beyond 2018-19
10 0 0 10 10 0 0 0 0
150170-Scholarship Programme for Muslim

Title of the Proposed Project (with GPS Students in Khyber Pakhtunkhwa. (Phase-III)
1 Coordinates)
To provide financial assistance in the shape of

Scholarships to the poor and deserving students
of Deeni Madaris, Colleges and Universities (both
3 Goals & Objectives set to be achieved Private & Public institutes)
6 Framework Yes

13 Priority Top
Local Throw Forward
50 0 50 0 20 0 15 15 0
Title of the Proposed Project (with GPS

1 Coordinates) Purchase of Land for Muslim Graveyard in KPK
Acquisition of land for the burial of dead bodies of

3 Goals & Objectives set to be achieved the Muslims.
5 Geographical Coverage Need Base in KPK
6 Framework Yes
Neareast Place where similar facility is
8 available N.A
9 Financial Phasing 2016-17, 2017-18 & 2018-19
Detail of post completion annual operation
10 and maintenance cost (AOM&R) N.A
13 Priority Top
Local Throw Forward
50 0 50 0 15 0 20 15 0
Title of the Proposed Project (with GPS Construction of Boundary Wall around Muslim
1 Coordinates) Graveyards in KPK (Phase-II)
3 Goals & Objectives set to be achieved To safe the Muslim Graveyards in KPK
6 Framework Yes

13 Priority Top
Local Throw Forward
30 0 30 0 10 0 10 10 0
Title of the Proposed Project (with GPS

1 Coordinates) Construction of Janazgah for Muslims in KPK
3 Goals & Objectives set to be achieved To safe the Muslim Graveyards in KPK
6 Framework Yes

13 Priority Top
Throw Forward
Local
Local Foreign Foreign
Cap Rev Total 2018-19 2019-20 Beyond 2019-20
20 0 0 10 10 0 10 0 0
Title of the Proposed Project (with GPS Skill Development scheme for the Students of Deeni
1 Coordinates) Madaris in Khyber Pakhtunkhwa. (Phase-I)
To facilitate self employment, skill development and

creation of employment opportunities for the
Goals & Objectives set to be achieved students of Deeni Madaris. This will enable them to
earn a respectable livelihood and will enable them to
become useful citizens of the country.
3
4 Rationale for ADP Funding through ADP
6 Framework
8 Neareast Place where similar facility is available Not Available

13 Priority Top
Sub-Sector: (Rs. In Millions)
Local Throw Forward
16.552 0 0 7 7 0 4.552 5
Title of the Proposed Project (with GPS Establishment of Planning Cell at Auqaf, Hajj, Religious &
1 Coordinates) Minority Affairs Department
Planning development programmes of Auqaf Deptt; and

Goals & Objectives set to be achieved ensuring their timely execution: bringing efficiency,
effectiveness and transperancy in the development
programmes of Auqaf Deptt.
3
5 Geographical Coverage Auqaf Office

6 Framework
Rationale of the Project with SDPF/IDS objectives
7 (In Case of Foreign aid) N.A
8 Neareast Place where similar facility is available Not Available


13 Priority Top
s. In Millions)
hrow Forward
Beyond 2018-19
0
Cell at Auqaf, Hajj, Religious &

irs Department
grammes of Auqaf Deptt; and

ecution: bringing efficiency,
erancy in the development
of Auqaf Deptt.
f Office
Yes
N.A
vailable
7-18 & 2018-19
N.A
Top
DEPARTMENTAL ADP PROPOSALS
Sub-Sector: Minorities Affairs
Cost Allocation for 20
Local
Code, Name of the Scheme, (Status) with Exp. Upto
ADP Sr. No. forum and date of last approval Local Foreign June 2016 Capital
120069 Skill Enhancement schemes for
Minorities in Khyber Pakhtunkhwa. (Phase-III)
(A) DDWP 23.01.2015
1 26.475 0 19.605 0
140584- Renovation of Mandars, Gordawaras
and Churchs in Khyber Pakhtunkhwa
(A) DDWP 24.09.2014
2 60 0 24.392 20
141042- Construction of Boundary Wall around
Minority Graveyard in Khyber Pakhtunkhwa
(A) DWP 24.09.2014
3 30 0 20.538 9.462
150167-Improvement and Rehabilitation of
Residential Colonies and Worship Places for
Minorities in KPK. (Phase-VII)
(A) DWP 14.01.2016
4 15 0 0 15
150616-Provision of Security Measures to
Worship Places of Minorities in Khyber
Pakhtunkhwa
(A) DDWP 30.07.2015
5 20 0 0 0
Total 151.475 0 64.535 44.462
DEPARTMENTAL ADP PROPOSALS

Sub-Sector: Religious Affairs
Local
130119 Construction of Boundary Wall around
Graveyards in Khyber Pakhtunkhwa. (Phase-III)
(A) DDWP 23.08.2013
1 40 0 35 5
Deeni Madaris (5 for male & 5 for female) in
rented buildings in Khyber Pakhtunkhwa.
(A) DDWP 15.08.2013
2 30 0 6 0
150023 Repair and Rehabilitation of Mohabat
Khan Mosque Peshawar
(B) DDWP / /
3 76.574 0 0 35
140851- Improvement and Rehabilitation of
(A) DDWP 24.09.2014
4 19 0 16.989 2.011
150754- Improvement and Rehabilitation of
Deeni Madaris and Mosques in Khyber
Pakhtunkhwa
5 (A) DDWP 14.01.2016 50 0 9 20
Total 215.574 0 66.989 62.011
Grand Total 367.049 0 131.524 106.473
NEW INITIATIVES 2016-17

Local
Text Books, Uniforms & Tuition Fees for
Students of Minority Educational Institutes in
1 KPK. (Phase-II) 10 0 0 0
Khyber Pakhtunkhwa Scholarship for Minority

2 Students in KP (Phase-III) 8 0 0 0

3 Pakhtunkhwa (Phase-VII) 10 0 0 0
Small Scale Grants to the technically skilled

4 persons of Minorties for Small Businesses. 10 0 0 0
Total New Initiatives 38 0 0 0

Scholarship Programme for Madaris Students in

1 Khyber Pakhtunkhwa. (Phase-III) 9 0 0 0
2 Purchase of Land for Muslim Graveyards in KPK 50 0 0 15
Construction of Boundary Wall around Muslim
3 Graveyards in KPK 30 0 0 10
Total New Initiatives 89 0 0 25
Planning Cell 16.552 0 0 0

Grand Total 510.601 0 131.524 131.473
# of
Ongoing Allocation of Ongoig # of New
S. No Sub Sector Schems Scheme Schemes
1 Minorities Affairs 5 66.462 4
2 Religious Affairs 5 77.011 3
3 Planning Cell 0 0 1
Sub Total 10 143.473 8
%age
Ongoing New
65
L ADP PROPOSALS
On Going
Allocation for 2016-17 Throw
Local Forward Remarks
Beyond
Revenue Total Foreign 2017-18 2018-19 2018-19
the Scheme will be

revised with total
cost of Rs. 46.232
12 12 0 14.627 0 0 Million
0 20 0 20.608 0 0
0 9.462 0 0 0 0
Amount was not

release by Finance
Deptt; in CFY
0 15 0 0 0 0 2015-16
10 10 0 10 0 0
22 66.462 0 45.235 0 0
L ADP PROPOSALS
On Going
Allocation for 2016-17
Throw
Local Forward Remarks
Beyond
0 5 0 0 0 0
2-3 Deeni Madaris

will be established
15 15 0 9 0 0 during 2016-17
0 35 0 41.574 0 0
0 2.011 0 0 0 0
Amount did not
release by Finance
Deptt; in CFY 2015-
0 20 0 21 0 0 16
15 77.011 0 71.574 0 0
37 143.473 0 116.809 0 0
ATIVES 2016-17
Allocation for 2016-17 Throw
Forward Remarks
Local
Beyond
10 10 0 0 0 0
8 8 0 0 0 0
10 10 0 0 0 0
10 10 0 0 0 0
38 38 0 10 0 0
9 9 0 0 0 0
0 15 0 20 15 0
0 10 0 10 10 0
9 34 0 30 25 0
6.527 6.527 0 5 5.025 0

90.527 222 0 161.809 30.025 0
DRAFT ADP 2016-17
Allocation of Ongoig Total # of Total ADP 2016-

Scheme Schemes Total Allocation %age 17 (In Million)
38 9 104.462 47
34 8 111.011 50
222
6.527 1 6.527 3
78.527 18 222
%age
35
Achievements
Training was imparted to 310 No. of

minority youth in 3 districts in the year
2014-15 while 500 No. of Minority
persons recived training during year
2015-16 in five districts of KPK
The scheme was not executed this year

due to insufficient information regarding
the security needs of the worship places
of Minorities. DIG Ranges have been
requested to submit the same information
at the earliest to be consider in the next
financial year.
Achievements
A Model Deeni Madrassa at Koga, Buner

has started functioning from 1st April
2016 with 50 students enrolled.
As per direction of PDWP meeting,

Director Archeology Peshawar has been
requested to give his input on the PC-I
submitted by the C&W Deptt;
Achievements
Rs. 20.000 million has been provided to
31 Minority Schools for 4193 No. of
students for the purchase of textbooks &
uniform
Scholarships were awarded to 343 No. of

Minority students of colleges &
universities in varies disciplines in year
2015-16
Out of total allocation of Rs. 9.000

million, Rs. 7.000 million is being
distributed among 4722 applicants of the
Minorities @ Rs.1500 per head while Rs.
2.000 million has been distributed for
Marriage Grant and Medical Grant @ Rs.
10000 among 160 persons.
Rs. 1 lac each will be provided to 100

technically trained persons of minorities
having atleast 1 diploma from a
recognised institute.
Scholarships were given to 289 Muslim

students on merit basis from Rs.25000 to
Rs.50000 depending on their
education/degree during 2014-15.

Draft ADP 2017-18

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DEPARTMENTAL ADP PROPOSALS FOR THE YEAR 2017-18

Sector: AUQAF, HAJJ, RELIGIUOS & MINORITIES AFFAIRS DEPARTMENT

Sector: AUQAF, HAJJ, RELIGIUOS & MINORITIES AFFAIRS DEPARTMENT

Purchase of land for minority graveyards &

Provision of grants to the technically skilled

ABSTRACT OF DRAFT ADP 2017-18

3-4 Deeni Madaris will

Total ADP 2017-18

Sector: AUQAF, HAJJ, RELIGIUOS & MINORITIES AFFAIRS DEPARTMENT

Purchase of land for Graveyards/ Shamshan ghats

ABSTRACT OF DRAFT ADP 2017-18

3-4 Deeni Madaris will

Sector: AUQAF, HAJJ, RELIGIUOS & MINORITIES AFFAIRS DEPARTMENT

Sub-Sector: Minorities Affairs- Ongoing Schemes

Cost Allocation for 2017-18 Throw

Sector: AUQAF, HAJJ, RELIGIUOS & MINORITIES AFFAIRS DEPARTMENT

Sub-Sector: Religious Affairs-Ongoing Schemes

NEW SCHEMES/INITIATIVES 2017-18

Minority New Initiatives

Construction & Renovation of worship places of the

Welfare Package for Minorities in Khyber

Solarization of Masajid in Khyber Pakhtunkhwa

ABSTRACT OF DRAFT ADP 2017-18

1 Minorities Affairs 5 63.00 4 80.00 9 143.00 34%

2 Religious Affairs 6 191.46 3 82.00 9 273.46 66%

3-4 Deeni Madaris

5 Geographical Coverage Entire KPK

8 Neareast Place where similar facility is available N.A

9 Financial Phasing 2016-17

ks, Uniforms & Tuition Fees for

dents of the Minorities Institutions

er source from which the scheme

Pakhtunkhwa Scholarship for Minority

assistance in the shape of Scholarships to

nate source of financing the scheme, hence

The Scheme is composed of revenue & capital

To help the poor families of Minority community

8 Neareast Place where similar facility is available N/A

lfare Package for Minorities in Khyber

me is composed of revenue & capital

poor families of Minority community

Small Scale grants to the technically skilled persons of

to help out the technical persons of Minority community in

8 Neareast Place where similar facility is available N.A

technically skilled persons of

technically skilled persons of

rsons of Minority community in

Acquisition of land for the disposal of dead bodies of the

8 Neareast Place where similar facility is available N.A

shan Ghaat on Need Basis in

sposal of dead bodies of the

150170-Scholarship Programme for Muslim

To provide financial assistance in the shape of

8 Neareast Place where similar facility is available N.A

Title of the Proposed Project (with GPS

Acquisition of land for the burial of dead bodies of

8 Neareast Place where similar facility is available N.A

Title of the Proposed Project (with GPS

8 Neareast Place where similar facility is available N.A

To facilitate self employment, skill development and

8 Neareast Place where similar facility is available Not Available

Planning development programmes of Auqaf Deptt; and

4 Rationale for ADP Funding