PESHAWAR: The salient features of Khyber Pakthunkhwa of Annual Development Programme for annual budget 2011-12 are.a.The government allocated Rs.85.1410 (Rs.85billion, 14 crore, 10lakh) for ADP 2011-12.b.Total share of provincial government in ADP is Rs.69.283 billion ( Rs.69billion, 2 crore, 83 lakh) which is 15 percent high of existing Rs.60 billion of existing fiscal year.c.The provincial development programme include 1,035 projects including 632 ongoign and 403 new.d. Major chunk of 32 percent funds were allocated for social sector while nine percent were earmarked for health.
The provincial government will also receive a receipt of Rs.13.806 billion in head of royalty on oil and gas through straight transfers, Rs.6 billion as net profit on hydropower generation, Rs.25 billion outstanding arrears in head of net profit on electricity.
The province will generate an amount of Rs.7.349 billion from its revenue resources, Rs.10.3 billion on general sales tax on services.
The hydropower stations established with the own resources of the province will generate Rs.2.115 billion, Rs,16.112 billion from foreign project assistance and another amount of Rs.727.4 million through different miscellaneous resources.
The salient features of the expenditure of Rs.249.15 billion are including a current expenditure of Rs.149 billion.
The details of the expenditures are including Rs.13.12 billion (Health), Rs.18.81 billion (Police), Rs.2.34 billion (Irrigation), Rs.1.23 billion (Technical Education), Rs.2.32 billion (Works & Services), Rs.16 billion (Pension & Insurance), Rs.50.82 billion ( Salaries & other expenses of district governments), Rs.10.60 billion for payment of mark-up on loans and amount of Rs.2.50 billion for food subsidy.