Section Organogram
Section Details
Section Portfolio (CFY)
Downloads
| S.# | Sector | Foreign Aid | Local | Total F.Aid + Local | |||
| CP | Ongoing | New | Total | ||||
| 1 | Agriculture | 6,095 | 321 | 7,273 | 626 | 8,220 | 14,315 |
| 2 | Auqaf | Â | Â | 563 | 139 | 702 | 702 |
| 3 | Board of Revenue | Â | Â | 1,558 | 113 | 1,671 | 1,671 |
| 4 | Districts ADP | Â | Â | Â | 54,857 | 54,857 | 54,857 |
| 5 | DWSS | 10 | 46 | 5,822 | 1,013 | 6,881 | 6,891 |
| 6 | E & SE | 9,031 | 46 | 18,488 | 2,638 | 21,172 | 30,203 |
| 7 | Energy & Power | 8,211 | 50 | 2,586 | 590 | 3,226 | 11,437 |
| 8 | Environment | Â | Â | 40 | Â | 40 | 40 |
| 9 | Estab. & Admin. | Â | Â | 277 | 20 | 297 | 297 |
| 10 | Excise, Taxation | Â | Â | 206 | 10 | 216 | 216 |
| 11 | Finance | 3,255 | 0 | 190 | Â | 190 | 3,445 |
| 12 | Food | 2,100 | 0 | 446 | 160 | 606 | 2,706 |
| 13 | Forestry | Â | Â | 3,124 | 102 | 3,226 | 3,226 |
| 14 | Health | 2,203 | 156 | 17,273 | 4,752 | 22,181 | 24,384 |
| 15 | Higher Education | Â | Â | 7,607 | 1,366 | 8,973 | 8,973 |
| 16 | Home | 442 | 0 | 4,042 | 75 | 4,117 | 4,559 |
| 17 | Housing | Â | Â | 200 | Â | 200 | 200 |
| 18 | Industries | 1,203 | 11 | 2,569 | 763 | 3,343 | 4,546 |
| 19 | Information | Â | Â | 125 | 152 | 277 | 277 |
| 20 | Labour | 54 | 100 | 71 | 10 | 181 | 235 |
| 21 | Law & Justice | Â | Â | 1,252 | 100 | 1,352 | 1,352 |
| 22 | Local Government | 4,649 | 860 | 2,617 | 994 | 4,471 | 9,120 |
| 23 | Mines & Minerals | Â | Â | 350 | 70 | 420 | 420 |
| 24 | Multi-Sectoral Dev. | 15,457 | 410 | 10,466 | 3,490 | 14,367 | 29,824 |
| 25 | Population Welfare | 649 | 0 | 182 | Â | 182 | 831 |
| 26 | Relief and Rehab. | 464 | 90 | 3,907 | 581 | 4,578 | 5,042 |
| 27 | Roads | 13,789 | 842 | 22,964 | 4,746 | 28,552 | 42,341 |
| 28 | Social Welfare | 500 | 0 | 457 | 277 | 734 | 1,234 |
| 29 | Special Initiatives | Â | Â | 50 | 4,565 | 4,615 | 4,615 |
| 30 | Sports, Tourism | 1,205 | 55 | 6,566 | 766 | 7,387 | 8,592 |
| 31 | ST&IT | 289 | 0 | 270 | 150 | 420 | 709 |
| 32 | Transport | 9,991 | 1,605 | 271 | 50 | 1,926 | 11,917 |
| 33 | Urban Development | 3,550 | 25 | 5,564 | 882 | 6,471 | 10,021 |
| 34 | Water | 2,853 | 1,016 | 13,908 | 882 | 15,806 | 18,659 |
| Total | 86,000 | 5,634 | 141,282 | 84,941 | 231,857 | 317,857 | |
Contact Us
Chief: 091-9210499
ids@pndkp.gov.pk
Address
 Civil secretariat P&DD KP