adp2012-13

8/16/2019 ADP2012-13

1/215

0

GOVERNMENT OF KHYBER PAKHTUNKHWA

PLANNING AND DEVELOPMENT DEPARTMENTJUNE, 2012

http://www.khyberpakhtunkhwa.gov.pk/

ANNUAL DEVELOPMENT

PROGRAMME

2012 - 13

8/16/2019 ADP2012-13

2/215

ANNUAL DEVELOPMENT

PROGRAMME

2012 –

13

GOVERNMENT OF KHYBER PAKHTUNKHWA

PLANNING AND DEVELOPMENT DEPARTMENT

JUNE, 2012

http://www.khyberpakhtunkhwa.gov.pk/

8/16/2019 ADP2012-13

3/215

8/16/2019 ADP2012-13

4/215

(Million Rs.)

S.# Programme

ADP

Counterpart* 7499 1638 2.2

Ongoing 202440 44849 60.4New 52004 23561 31.8

Tameer-i-Khyber Pakhtunkhwa Programme

(12-13) 2480 2480 3.3

Districts ADP 1672 1672 2.3

2 Foreign Aid*

(Million Rs.)

S.# Sector

1 Agriculture

2 Auqaf, Hajj, Religous & Minority Affairs

3 Building

4 Districts ADP

5 Drinking Water & Sanitation

6 Elementary & Secondary Education

7 Energy & Power

8 Environment

9 Finance

10 Food

11 Forestry

12 Health

13 Higher Education

14 Home

15 Housing

16 Industries

17 Information

18 Labour

19 Law & Justice

20 Mines & Minerals

21 Population Welfare

22 Regional Development

23 Relief and Rehabilitation

24 Research and Development

25 Roads

26 Social Welfare

27 Sports, Tourism, Archaeology & Youth Affairs

28 ST&IT

29 Tameer-i-Khyber Pakhtunkhwa Programme

30 Transport

31 Urban Development

32 Water

1321.090

2302.158

1601.024

2480.000

954.986

1458.635

3521.595

36658.614

4028.657

10782.425

142.350

1237.893

1609.351

42310.121

4111.113

1208.642

338.393

13474.946

17609.668

773.376

TF

1758.401

9.000

2697.673

0.000

Allocation

1410.657

10.241

711.860

0.000

Abstract-IAnnual Development Programme 2012-13

Programme-wise summary

Grand total

23258

941 266095 74200

1

1

100.097458941 341880

*

1

# of Projects Cost

255

4621.558

265.678

5470.937

11406.576

2927.711

7856.273

0.000

Exp.

1410.657

20833.246

119.241

4445.933

1672.330

7388.451

24823.019

19040.910

304.639

9610.971

85.351

79.882

119.393

996.315

Sector-wise Throwforward

1266.257

9850.746

16837.060

162.288

1371.317

%age

76.1

23.9

Allocation

52

632

2927.711

7856.273

1066.454

85.351

79.882

Local Cost

75785

10.241

711.860

1478.519

5592.173

1835.266

264.698

14.060

8500.579

1066.454

119.393

3597.700

1835.266

264.698

14.060

340.802

201.405

265.678

996.315

11406.576

5470.937

6477.542

414.230

320.899 320.899

340.802

201.405

208.526

0.000 0.000 22.414

242.449 242.449 653.667

13704.409 13704.409 18869.371

316.359 316.359 511.926

551.701

490.090

36.000

5172.972

1760.427

6431.621

298.100

56.000

3305.311

67968.066 123927.058

755.454

1955.282

17676.938

10298.309

7407.126

Grand Total

16951.041

266095.124

8358.748

551.701

686.333

0.000 0.000 0.000

3597.700

6477.542

414.230

5592.173

67968.066

208.526 546.710

1478.519 3474.229

1065.457

i

8/16/2019 ADP2012-13

5/215

(Million Rs.)

Local F.Aid Total Local F.Aid Total Local F.Aid Total

1 Agriculture 48 1 49 4622 24 4646 1453 18 1470 1.5

2 Auqaf, Hajj 11 11 119 119 100 100 0.1

3 Building 41 41 4446 4446 1036 1036 1.1

4 Districts ADP 1 1 1672 1672 1672 1672 1.7

5 DWSS 16 1 17 6811 3703 10514 3194 1142 4337 4.4

6 E&SE 46 11 57 24681 13972 38653 7116 9973 17089 17.5

7 Energy & Power 14 1 15 17235 4220 21455 1137 695 1833 1.9

8 Environment 15 15 305 305 57 57 0.1

9 Finance 17 17 9611 9611 8160 8160 8.4

10 Food 8 8 1459 1459 438 438 0.4

11 Forestry 65 1 66 3522 600 4122 570 150 720 0.7

12 Health 80 9 89 35897 5799 41696 7575 2358 9933 10.2

13 Higher Education 33 33 20833 20833 5064 5064 5.2

14 Home 29 3 32 17275 2401 19675 3725 1040 4765 4.9

15 Housing 10 10 4029 4029 1854 1854 1.9

16 Industries 78 3 81 10771 1226 11997 2516 297 2812 2.9

17 Information 10 10 773 773 211 211 0.2

18 Labour 3 3 142 142 72 72 0.1

19 Law & Justice 14 2 16 4061 803 4864 465 220 685 0.720 Mines & Minerals 9 9 1209 1209 517 517 0.5

21 Population Welfare 4 4 338 338 183 183 0.2

22 Regional Dev. 30 5 35 11628 18464 30091 4704 1200 5904 6.1

23 Relief and Rehab. 2 2 1238 1238 1215 1215 1.2

24 R&D 10 5 15 1269 3460 4729 713 896 1609 1.7

25 Roads 89 5 94 40714 20314 61028 9736 4933 14670 15.1

26 Social Welfare 24 3 27 1290 280 1569 493 149 642 0.7

27 Sports, Tourism 39 39 2302 2302 685 685 0.7

28 ST&IT 29 29 1601 1601 594 594 0.6

29 Tameer-i-Khyber

Pakhtunkhwa

1 1 2480 2480 2480 2480 2.5

30 Transport 10 10 955 955 200 200 0.2

31 Urban Development 14 14 8359 8359 3406 3406 3.5

32 Water 89 2 91 16951 521 17472 2858 187 3045 3.1

889 52 941 258597 75785 334382 74200 23258 97458 100TOTAL

Abstract-IIAnnual Development Programme 2012-13

S.#

Sector-wise summary

%

Share

Sector Cost AllocationNumber of projects

ii

8/16/2019 ADP2012-13

6/215

(Million Rs.)

CP Ongo New Total

1 Agriculture 18 0 1028 424 1453 1470

2 Auqaf, Hajj 19 81 100 100

3 Building 621 415 1036 1036

4 Districts ADP 1672 1672 1672

5 DWSS 1142 231 1561 1402 3194 4337

6 E&SE 9973 0 6127 989 7116 17089

7 Energy & Power 695 500 637 1137 1833

8 Environment 38 19 57 57

9 Finance 759 7401 8160 8160

10 Food 388 50 438 43811 Forestry 150 0 384 186 570 720

12 Health 2358 157 6276 1142 7575 9933

13 Higher Education 4438 626 5064 5064

14 Home 1040 67 2653 1005 3725 4765

15 Housing 1854 0 1854 1854

16 Industries 297 4 1615 897 2516 2812

17 Information 154 57 211 211

18 Labour 14 58 72 72

19 Law & Justice 220 10 345 110 465 685

20 Mines & Minerals 457 60 517 517

21 Pop. Welfare 130 53 183 183

22 Reg. Dev. 1200 310 3032 1362 4704 5904

23 Relief and Rehab. 1215 1215 1215

24 R&D 896 45 218 450 713 1609

25 Roads 4933 301 7259 2176 9736 14670

26 Social Welfare 149 13 427 53 493 642

27 Sports, Tourism 425 260 685 68528 ST&IT 290 304 594 594

29 Tameer-i-Khyber

Pakhtunkhwa

2480 2480 2480

30 Transport 121 79 200 200

31 Urban Dev. 1817 1589 3406 3406

32 Water 187 0 1761 1098 2858 3045

23258 1638 44849 27713 74200 97458

Abstract-III

ANNUAL DEVELOPMENT PROGRAMME 2012-13

Sector-Wise Local & Foreign Aid

S.#

Total

Sector Foreign

Aid

Local Total

F.Aid + Local

iii

8/16/2019 ADP2012-13

7/215

(Million Rs.)

No. Alloc. No. Alloc. No. Alloc.

Agricultural Planning 2 8.138 2 8.138

Agriculture Extension 4 29.352 2 32.000 6 61.352

Agriculture Mechanization 5 361.950 1 10.000 6 371.950

Agriculture Research Systems 5 144.940 1 10.000 6 154.940

Fisheries 2 19.926 3 47.154 5 67.080

Livestock and Dairy Dev. (Ext.) 8 187.616 1 35.000 9 222.616

Livestock Research & Dev. 3 59.007 1 30.000 4 89.007

On-Farm Water Management 3 103.429 2 215.000 5 318.429

Soil Conservation 3 71.136 1 20.000 4 91.136

Veterinary Research Institute 1 42.852 1 25.000 2 67.852

36 1028.346 13 424.154 49 1452.500

Minorities Affairs 1 5.626 6 51.000 7 56.626

Religious Affairs 1 13.374 3 30.000 4 43.374

2 19.000 9 81.000 11 100.000

District Programme 9 188.620 11 249.447 20 438.067

PBMC 1 8.251 1 8.251

Provincial Programme 15 424.082 5 166.000 20 590.082

25 620.953 16 415.447 41 1036.400

4 Districts ADP Districts ADP 1 1672.330 1 1672.330

1 1672.330 1 1672.330

DWSS (District Programme) 9 1049.160 9 1049.160

DWSS (F.Aided) 1 230.808 1 230.808

DWSS (Provincial) 3 512.303 4 1402.212 7 1914.515

13 1792.271 4 1402.212 17 3194.483

E&SE (Flood) 1 0.020 1 0.020

Primary Education 13 1262.573 6 500.010 19 1762.583

Secondary Education 31 4864.632 6 488.765 37 5353.397

44 6127.205 13 988.795 57 7116.000

7 Energy & Power Energy & Power 15 1137.396 15 1137.396

15 1137.396 15 1137.396

8 Environment Environment 11 38.151 4 18.849 15 57.000

11 38.151 4 18.849 15 57.000

BOR 6 336.843 1 80.000 7 416.843

E&T 2 396.205 2 396.205

Finance 2 25.830 6 7320.894 8 7346.724

10 758.878 7 7400.894 17 8159.772

10 Food Food 5 387.501 3 50.002 8 437.503

5 387.501 3 50.002 8 437.503

Forestry 32 234.112 6 93.242 38 327.354

Pakistan Forest Institute (PFI) 6 68.197 3 11.500 9 79.697

Sericulture/NTFP 2 9.402 4 23.670 6 33.072

Wildlife 6 71.875 7 58.000 13 129.875

46 383.586 20 186.412 66 569.998

%

Share

2.0

0.1

1.4

4.3

9.6

Sub total

Sub total

3

0.1

11.0

0.6

0.8

1.5

Sub total

Auqaf, Hajj,

& Minority Affairs

2

11

Sub total

Forestry

2.3

6 Elementary &

Secondary Edu.

Sub total

Sub total

Sub total

Sub total

Sub total

Building

Sub total

Sub total

5 DWSS

Abstract-IV

1 Agriculture

Annual Development Programme 2012-13

Sector-sub sector wise ongoing/new programme

Ongoing New TotalS.# Sector Sub sector

Finance9

8/16/2019 ADP2012-13

8/215

(Million Rs.)


%

Share

Abstract-IV




Basic Health 18 695.980 4 76.967 22 772.947

General Hospitals 28 3496.407 4 645.420 32 4141.827

Hayatabad Medical Complex 1 72.620 1 72.620

KTH, Peshawar 3 197.000 3 197.000

LRH, Peshawar 2 288.980 1 90.000 3 378.980

Medical Education and Trg. 12 1286.795 4 342.970 16 1629.765

Preventive Programme 9 379.198 3 2.763 12 381.961

73 6416.980 16 1158.120 89 7575.100

Archives & Libraries 1 113.000 2 40.000 3 153.000

College Education 16 2808.200 10 586.000 26 3394.200

University Education 4 1516.800 4 1516.800

21 4438.000 12 626.000 33 5064.000

HTAs 2 154.559 2 117.000 4 271.559

Police 8 1593.216 3 330.000 11 1923.216

Prisons 9 905.513 8 624.712 17 1530.225

19 2653.288 13 1071.712 32 3725.000

15 Housing Housing 9 1853.990 1 0.010 10 1854.000

9 1853.990 1 0.010 10 1854.000

Industries Department 1 3.500 1 3.500

Printing & Stationery 1 25.000 1 25.000

Sarhad Dev. Authority 5 207.156 5 130.000 10 337.156

SIDB 7 102.616 10 245.000 17 347.616

Tech. Edu. & Manpower Trg. 33 1305.664 19 496.602 52 1802.266

46 1618.936 35 896.602 81 2515.538

Culture 1 10.640 3 40.000 4 50.640

Information 4 143.136 2 16.802 6 159.938

5 153.776 5 56.802 10 210.578

18 Labour Labour 1 14.290 2 58.000 3 72.290

1 14.290 2 58.000 3 72.290

Law & Justice 2 69.999 1 0.001 3 70.00019 Peshawar High Court 9 285.000 4 110.000 13 395.000

11 354.999 5 110.001 16 465.000

20 Mines & Minerals Mines & Minerals 7 457.147 2 60.000 9 517.147

7 457.147 2 60.000 9 517.147

21 Pop. Welfare Population Welfare 1 130.000 3 53.000 4 183.000

1 130.000 3 53.000 4 183.000

22 Relief and Rehab. Relief and Rehabilitation 2 1215.479 2 1215.479

2 1215.479 2 1215.479

Local Development 16 1734.312 10 841.770 26 2576.082

Multi Sectoral Dev. 5 1357.971 3 520.001 8 1877.972

Poverty Alleviation Progr. 1 250.220 1 250.220

22 3342.503 13 1361.771 35 4704.274

24 R&D Research and Development 10 258.234 5 455.001 15 713.235

10 258.234 5 455.001 15 713.235District Roads 32 2283.609 2 1075.000 34 3358.609

Flood-Roads 15 657.554 15 657.554

PKHA 28 2373.979 7 1101.151 35 3475.130

R & B (PSDP) 2 59.468 2 59.468

Roads & Bridges (F.Aided) 3 205.580 3 205.580

Roads & Bridges (Provincial) 5 1980.000 5 1980.000

85 7560.190 9 2176.151 94 9736.341

Sub total

Sub total

3.4

6.8

2.5

5.0

Sub total

14

12 Health

Sub total

Sub total

13 Higher Education

Information17

10.2

Industries16

Home

Sub total

0.3

Sub total

Sub total

Sub total

1.6

0.7

0.2

0.1

Sub total

6.3

1.0

Sub total

Regional Dev.23

Law & Justice0.6

Sub total

Sub total

13.1

25 Roads

Sub total

8/16/2019 ADP2012-13

9/215

(Million Rs.)


%

Share

Abstract-IV




Social Welfare 12 365.507 2 35.001 14 400.508

Women Development 11 74.030 2 18.267 13 92.297

23 439.537 4 53.268 27 492.805

Archaeology 9 77.652 2 40.000 11 117.652

Sports 14 299.819 5 96.529 19 396.348

Sports (PSDP) 2 18.000 2 18.000

Tourism 2 30.000 3 93.000 5 123.000

Youth Affairs 2 30.000 2 30.000

27 425.471 12 259.529 39 685.000

Information Technology 10 200.467 9 274.000 19 474.467

Science and Technology 8 89.325 2 30.000 10 119.325

18 289.792 11 304.000 29 593.792

29 Tameer-i-KP Tameer-i-KP 1 2480.000 1 2480.000

1 2480.000 1 2480.000

30 Transport Transport 7 121.200 3 78.550 10 199.750

7 121.200 3 78.550 10 199.750

31 Urban Dev. Urban Development 7 1816.850 7 1589.150 14 3406.000

7 1816.850 7 1589.150 14 3406.000

32 Water Water 68 1760.616 23 1097.673 91 2858.289

68 1760.616 23 1097.673 91 2858.289

667 46399.086 274 27800.914 941 74200.000 100.0GRAND TOTAL

Sub total

0.3

4.6

3.9

0.7

0.9

0.8

3.3

Sub total

Sub total

Sub total

Sub total

ST&IT28

Sub total

Sub total

Social Welfare26

27 Sports, Tourism

8/16/2019 ADP2012-13

10/215

(Million Rs.)

S.No. District District Share TMA Share Total %age

1 Abbottabad 43.906 18.818 62.724 4.4

2 Bannu 38.027 16.299 54.326 3.8

3 Battagram 24.697 10.584 35.281 2.5

4 Buner 31.068 13.316 44.384 3.1

5 Charsadda 50.768 21.758 72.526 5.1

6 Chitral 23.032 9.871 32.903 2.3

7 D.I. Khan 45.769 19.616 65.385 4.6

8 Dir (Lower) 40.281 17.266 57.547 4.0

9 Dir (Upper) 37.342 16.003 53.345 3.7

10 Haripur 35.872 15.371 51.243 3.6

11 Hangu 22.932 9.829 32.761 2.3

12 Karak 28.031 12.014 40.045 2.8

13 Kohat 31.951 13.693 45.644 3.2

14 Kohistan 41.457 17.768 59.225 4.2

15 Lakki Marwat 32.050 13.736 45.786 3.2

16 Malakanad 26.659 11.425 38.084 2.7

17 Mansehra 55.373 23.733 79.106 5.6

18 Mardan 67.038 28.729 95.767 6.7

19 Nowshera 44.298 18.986 63.284 4.4

20 Peshawar 94.088 40.324 134.412 9.4

21 Shangla 33.030 14.155 47.185 3.322 Swabi 50.768 21.758 72.526 5.1

23 Swat 61.058 26.169 87.227 6.1

24 Tank 22.248 9.536 31.784 2.2

25 Tor Ghar 20.000 2.000 22.000 1.5

1001.743 422.757 1424.500 100

165.220 165.220

82.610 82.610

1249.573 422.757 1672.330

Abstract-V


Districts ADP (Provincial Finance Commission Award Allocation)

Sub total

CM's Directives

FM's Directives

Total

vii

8/16/2019 ADP2012-13

11/215

(Million Rs.)

Sector Grant Loan Grand Total

Agriculture 17.800 17.800

DWSS 1142.159 1142.159

E&P 695.354 695.354

E&SE 9972.889 9972.889

Forestry 150.000 150.000

Health 2358.177 2358.177

Home 1040.183 1040.183

Industries 296.500 296.500

Law 219.750 219.750

R&D 895.660 895.660

Reg. Dev. 1200.000 1200.000

Roads 1933.328 3000.000 4933.328

S/Welfare 149.200 149.200

Water 187.000 187.000

Grand Total 19562.646 3695.354 23258.000

Abstract-VI


SECTOR-WISE SUMMARY OF FOREIGN ASSISTANCE

viii

8/16/2019 ADP2012-13

12/215

(Million Rs.)

Name Grant Loan Grand Total

DFID 7465.879 7465.879

JICA 1255.803 3000.000 4255.803

European Union 3256.000 3256.000

NAS 2492.183 2492.183

MDTF 1209.498 1209.498

KfW 1025.533 1025.533

WFP 749.700 749.700

ADB 695.354 695.354

USAID 634.500 634.500

UNDP 528.000 528.000

NORAD 251.000 251.000

Italian Debt Swap 233.500 233.500

GiZ 150.000 150.000

CVF Japan 146.200 146.200

UNICEF 95.000 95.000

World Bank 69.850 69.850

Grand Total 19562.646 3695.354 23258.000

Abstract-VII


DONOR-WISE SUMMARY OF FOREIGN ASSISTANCE

ix

8/16/2019 ADP2012-13

13/215

(Million Rs.)

Foreign Local Total Foreign Local Total

1 Agriculture 120813 Establishment of Model Fish Farms in Private Sector in District

Peshawar, Nowshera and Mardan (JICA Assisted).

Grant 24.000 0.001 24.001 17.800 0.001 17.801

2 DWSS 294 Gravity Flow Water Supply Scheme Abbottabad (JICA Assisted). Grant 3702.737 577.368 4280.105 1142.159 230.808 1372.967

3 E&SE 110392 Reconstruction of Building in Gov t. Schools in Khyber Pakhtunkhwa

(DFID Assisted),

Grant 521.082 0.010 521.092 291.082 0.010 291.092

4 E&SE 110548 Education Sector Reforms Programme.(EU Assisted) Grant 616.000 0.020 616.020 516.000 0.020 516.020

5 E&SE 120499 Education Sector Reform Programme-EU Assisted ( 3rd and 4t h

Tranches).

Grant 2520 0.02 2520.02 2520 0.02 2520.020

6 E&SE 20864 Strengthening of Planning Cell of E&SED in Khyber Pakhtunkhwa

(DFID Assisted).

Grant 59.027 86.707 145.734 36.312 0.010 36.322

7 E&SE 110443 Reconstruction / Rehabilitation of 1173 Gov t. Primary, Middle , High

& Higher Secondary Schools Completely / Partially Damaged due to

floods 2010 in Khyber Pakhtunkhwa (USAID Assisted).

Grant 2040.714 0.020 2040.734 0.010 0.020 0.030

8 E&SE 110540 Assistance to Basic Education Improvement Project for

Repair/Rehabilitation of Flood Affected Schools in Khyber

Pakhtunkhwa.(Norway Assisted)

Grant 450.000 0.010 450.010 250.000 0.010 250.010

9 E&SE 110407 Construct ion of 400 Addit iona l Classrooms in Existing Govt. Schools in

Khyber Pakhtunkhwa (EU Assisted)

Grant 460.000 0.010 460.010 220.000 0.010 220.010

10 E&SE 30812 Basic E ducation Improvement Project in Khyber Pakhtunkhwa.

(Phase II) (Norway Assisted)

Grant 1167.000 55.000 1222.000 1.000 0.100 1.100

11 E&SE 120357 Provision of Stipends to Secondary Schools Girl s students of Khyber

Pakhtunkhwa (Phase-IV) (DFID Assisted).

Grant 1000.000 0.001 1000.001 1000.000 0.001 1000.001

12 E&SE 120492 DFID Support to Khyber Pakhtunkhwa Education Sector Programme

(2nd Tranche). 60% for Budgetary Support, 30% for Construction

Component and 10% for Technical Assistance.

Grant 4026.512 0.010 4026.522 4026.512 0.010 4026.522

13 E&SE 120521 DFID support to the Khyber Pakhtunkhwa Education Sector

Programme (1st Tranche).

Grant 1111.973 0.020 1111.993 1111.973 0.020 1111.993

Abstract-VIII


LIST OF FOREIGN AIDED PROJECTS

S.No. Sector Code Project Grant

or Loan

Cost Allocation

xii

8/16/2019 ADP2012-13

14/215

(Million Rs.)





or Loan

Cost Allocation

14 E&P 60282 Development of Renewable energy in Khyber Pakhtunkhwa. (ADB

Assisted).

Loan 4220.470 1805.950 6026.420 695.354 500.000 1195.354

15 Forestry 120810 Sustainable Managment of Bio-diversity in Malakand (Districts Swat

and Chitral) (GiZ Assisted).

Grant 600.000 0.010 600.010 150.000 0.001 150.001

16 Health 110007 Reconstruct ion / Rehabil itat ion of Hea lth Faci lit ies Damaged in Ju ly-August 2010 Floods (JICA Assisted).

Grant 70.844 480.111 550.955 70.844 150.000 220.844

17 Health 110614 Social Health Protection Init iative for Khyber Pakhtunkhwa (KfW

Assisted).

Grant 1052.000 120.000 1172.000 222.000 12.948 234.948

18 Health 110543 Strengthening of Health Services in Khyber Pakhtunkhwa(MDTF

Assisted).

Grant 2125.000 0.003 2125.003 500.000 0.001 500.001

19 Health 80596 Establi shment of B lood Transfusion Centers in Khyber Pakhtunkhwa

(In Kind)(GiZ Assisted).

Grant 114.740 75.430 190.170 0.000 5.000 5.000

20 Healt h 120807 Proj ect for Strengthening Routine Immunization in Khyber

Pakhtunkhwa (JICA Assisted).

Grant 36.000 0.010 36.010 12.000 0.001 12.001

21 Health 90349 Promoting Safe Motherhood & Child Nutrition (WFP Assisted) Grant 749.700 2.662 752.362 749.700 2.662 752.362

22 Health 80180 Equipment Basic Health Services Project (KfW Assisted). Grant 706.815 73.741 780.556 523.533 33.741 557.274

23 Health 120803 Strengthening of TB Control Programme in Khyber Pakhtunkhwa -

Phase-II (KfW Assisted).

Grant 944.000 0.010 944.010 280.000 0.001 280.001

24 Health 120888 Integration of Hea lth Services Delivery with specia l focus on MNCH,

LHW and Nutrition Programme (AusAid & World Bank Assisted).

Grant 0.100 10.000 10.100 0.100 0.100 0.200

25 Home 110557 Construct ion of Joint Pol ice Training Centre at Nowshera Phase- I

(NAS Assisted).

Grant 773.842 0.001 773.843 568.342 0.001 568.343

26 Home 110556 Construct ion of Three Police Stations and One Police Line in Swat

(NAS Assisted).

Grant 622.714 0.001 622.715 203.841 0.001 203.842

27 Home 120685 Strengthening Rule of Law in Malakand (UNDP Assisted) Grant 1004 334.75 1338.75 268 67 335.000

28 Industries 110536 Economic Revitalizaion in Khyber Pakhtunkhwa. (MDTF Assisted) Grant 1118.000 5.500 1123.500 240.000 3.500 243.500

29 Industries 120812 Capacity Building of Technical Teachers of Technical & Vocational

Training Centres in Malakand Division at Peshawar and Ghazi-Haripur

(JICA Assisted).

Grant 57.540 0.010 57.550 10.000 0.001 10.001

xii

8/16/2019 ADP2012-13

15/215

(Million Rs.)





or Loan

Cost Allocation

30 Industries 110535 Development of Model Bio-Gas Plants for Domestic Purpose in

Khyber Pakhtunkhwa (Italian Assisted).

Grant 50.000 0.001 50.001 46.500 0.001 46.501

31 Law 110454 Directorate of Human Rights and its District-based Resource Centre

with integrated facilities for Public Prosecutors, Government Pleaders

& Probation Officers, Government of Khyber Pakhtunkhwa. (NASAssisted)

Grant 375.000 50.000 425.000 150.000 10.419 160.419

32 Law 120804 Local Justice Support Project (WB Assisted). Grant 427.500 0.010 427.510 69.750 0.001 69.751

33 Reg. Dev. 90371 Refugee Affected & Hosting Area Programme (UNDP Assisted). Grant 8037.000 0.010 8037.010 250.000 0.010 250.010

34 Reg. Dev. 40247 Kohistan Area Development Project. [GOP= Rs. 79.305, ADP= Rs.

411.164, NAS= Rs. 826.686 Million] (NAS Assisted)

Grant 826.686 411.164 1237.850 150.000 84.242 234.242

35 Reg. Dev. 40248 Kala Dhaka Area Development Project. ADP = Rs. 356.118 M, GOP =

Rs. 69.901 M, NAS = Rs. 980.060 M]. (NAS Assisted)

Grant 980.06 356.118 1336.178 120 125.992 245.992

36 Reg. Dev. 120806 Southern Area Development Project (MDTF Assisted). Grant 1620.000 0.010 1620.010 180.000 0.001 180.001

37 Reg. Dev. 110326 Municipal Services Delivery Project. (USAID Assisted) Grant 7000 1080 8080 500 100 600.000

38 R&D 120794 Provision for Mult iple Indicators Cluster Survey (MICS-4) in Khyber

Pakthunkhwa (BOS).

Grant 95.000 5.000 100.000 95.000 5.000 100.000

39 R&D 100397 Strengthening of Poverty Reduction Strategy Monit oring Proj ect

(UNDP Assisted).

Grant 85.000 0.500 85.500 10.000 0.500 10.500

40 R&D 120811 Sub-National Governance Programme in Khyber Pakhtunkhwa. Grant 2352.000 0.010 2352.010 500.000 0.001 500.001

41 R&D 110541 Governance Support Prog rmme - Establishment of PCNA SupportUnit in Khyber Pakhtunkhwa.(MDTF Assisted)

Grant 333.500 0.010 333.510 156.170 0.010 156.180

42 R&D 110545 Establishment of Urban Policy Unit. (USAID Assisted). Grant 594.315 335.096 929.411 134.490 39.724 174.214

43 Roads 110105 Construction and remodeling of Sout hern Bypass det ouring

Hayatabad (NAS Assisted).

Grant 2530.000 500.000 3030.000 800.000 150.000 950.000

44 Roads 110546 Upgradation / Rehabil itat ion of Road f rom Chakdara to Madian on

the Right Bank of River Swat Package-2 SH: Kanjo to Dhamana Village

(42.076 KM) (NAS Assisted).

Grant 1309.652 0.002 1309.654 500.000 0.001 500.001

45 Roads 100038 DFID Ass isted Steel Bridges Project in Cr is is Affected Distr ic ts of

Malakand Division (In kind).

Grant 1200.000 996.234 2196.234 500.000 150.000 650.000

46 Roads 31038 Emergency Rural roads Rehabilitation project (JICA Assisted). Loan 14594.000 100.000 14694.000 3000.000 1.000 3001.000

xii

8/16/2019 ADP2012-13

16/215

(Million Rs.)





or Loan

Cost Allocation

47 Roads 110544 Upgradation / Rehabil itat ion of Road f rom Chakdara to Madian on

the Right Bank of River Swat : SH:(1) Sharif Abad to Kanjo Swat (10.5

KM) (MDTF Assisted)

Grant 680.328 0.002 680.33 133.328 0.001 133.329

48 S/Welfare 110057 Establishment of Drug Addicts Detoxif ication & Rehabil itation Centre

at Swabi (CVF Japan Assisted).

Grant 173.548 12.500 186.048 50.000 12.500 62.500

49 S/Welfare 110061 Establishment of Working Women Hostel at Hayatabad Peshawar

(CVF Japan Assisted)

Grant 96.200 10.000 106.200 96.200 0.001 96.201

50 S/Welfare 120243 Capacity building of Government Officers for Promotion of Social

Participation of Persons with Disability in District Haripur (JICA

Assisted).

Grant 9.846 9.000 18.846 3.000 0.001 3.001

51 Water 120805 Reconstruct ion of F lood Structures along Khia li (Swat) River in Distr ict

Charsadda (Italian Assisted).

Grant 157.000 0.010 157.010 96.000 0.001 96.001

52 Water 110547 Reconstruct ion of F lood Protect ion Works alongwith Adezai - River

Kabul in Districts Charsadda and Peshawar. (Italian Assisted).

Grant 363.900 0.001 363.901 91.000 0.001 91.001

75785.345 7493.064 83278.409 23258.000 1637.584 24895.584TOTAL

xii

8/16/2019 ADP2012-13

17/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

18/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

19/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

20/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

21/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;7;62 79 NP,72357;32/

B+ D-,[- NU]P^]NN

NOP/PPP \_/_^P P/PPP \_/_^P P/PPPWP/P^P P/PPPP/PPP

- N__ +,- -=

8/16/2019 ADP2012-13

22/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

23/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

24/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

25/215

8/16/2019 ADP2012-13

26/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

27/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;1556)158

8/16/2019 ADP2012-13

28/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

29/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1; XS@Y65

-II,# C

8/16/2019 ADP2012-13

30/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;>7;6C15 I1?3/ #1==6862 79XS@Y65 -

8/16/2019 ADP2012-13

31/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

32/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

33/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

34/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

35/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;>5693 a12L73 XS@Y65-

8/16/2019 ADP2012-13

36/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

37/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

38/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

39/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

40/215

8/16/2019 ADP2012-13

41/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

42/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

43/215

8/16/2019 ADP2012-13

44/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

45/215

8/16/2019 ADP2012-13

46/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

47/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

48/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

49/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;15 "bG7LE693 >15(

8/16/2019 ADP2012-13

50/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

51/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;15 a6L15E65 (G59 #69356DRH72S3

8/16/2019 ADP2012-13

52/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

53/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

54/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

55/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

56/215

8/16/2019 ADP2012-13

57/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

58/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

59/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

60/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

61/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

62/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

63/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

64/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

65/215

8/16/2019 ADP2012-13

66/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

67/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

68/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

69/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

70/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

71/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

72/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

73/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

74/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

75/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

76/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

77/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

78/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

79/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

80/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

81/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

82/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

83/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;&627A6937

8/16/2019 ADP2012-13

84/215

8/16/2019 ADP2012-13

85/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1; CJ!]IJ! >15#F[ ,6LC12bG6 Y +;;1EE1A

8/16/2019 ADP2012-13

86/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

87/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

88/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;15-

8/16/2019 ADP2012-13

89/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

90/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

91/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

92/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

93/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

94/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

95/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

96/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1; :79Z#S51E #S7==< HG==15 +G8E693798 !GLL=762 79 $- (

8/16/2019 ADP2012-13

97/215

8/16/2019 ADP2012-13

98/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

99/215

8/16/2019 ADP2012-13

100/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

101/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

102/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

103/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

104/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

105/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

106/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

107/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

108/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

109/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

110/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;>7;769;@J5578

8/16/2019 ADP2012-13

111/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

112/215

8/16/2019 ADP2012-13

113/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

114/215

8/16/2019 ADP2012-13

115/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

116/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

117/215

8/16/2019 ADP2012-13

118/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

119/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

120/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

121/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

122/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

123/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

124/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

125/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

126/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

127/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

128/215

8/16/2019 ADP2012-13

129/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

130/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

131/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

132/215

8/16/2019 ADP2012-13

133/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

134/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

135/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;7;62 1> "-+XS@Y65 -

8/16/2019 ADP2012-13

136/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

137/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

138/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

139/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

140/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

141/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

142/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

143/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

144/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

145/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

146/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

147/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

148/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

149/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

150/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

151/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

152/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

153/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

154/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

155/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

156/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1; I1?3/-1=@36;S97; J92373G36 79 :

8/16/2019 ADP2012-13

157/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

158/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1; #1EE65;6 >15T1E69

8/16/2019 ADP2012-13

159/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;15 I#C!2 ] I#$J79 XS@Y65 -15 I$f# B[1E69D,/J/XS NPP

23GA6932 a1236=2 15 C

8/16/2019 ADP2012-13

160/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

161/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

162/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

163/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

164/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

165/215

8/16/2019 ADP2012-13

166/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

167/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

168/215

8/16/2019 ADP2012-13

169/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

170/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

171/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

172/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

173/215

8/16/2019 ADP2012-13

174/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

175/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

176/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

177/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

178/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

179/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

180/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

181/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

182/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

183/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1; #G=3G56A C51E C

8/16/2019 ADP2012-13

184/215

8/16/2019 ADP2012-13

185/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

186/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

187/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

188/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

189/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

190/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

191/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

192/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

193/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

194/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

195/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

196/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

197/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

198/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

199/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

200/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

201/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

202/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

203/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

204/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

205/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

206/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

207/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

208/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

209/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

210/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

211/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;>7;62 >15 !L6;7

8/16/2019 ADP2012-13

212/215

8/16/2019 ADP2012-13

213/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1;

8/16/2019 ADP2012-13

214/215

!"#$%&

!'()!"#$%&

*

*

+,-!/0/

#123

4156789:1; +AA73719

8/16/2019 ADP2012-13

215/215

adp2012-13

Documents