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Planning Cell
Planning Cell, Education Department Khyber Pakhtunkhwa was established in July, 1974 as a result of re-organization of Education Department. The main purpose of its creation was to cope with the ever increasing volume of work pertaining to the formulation, implementation and evaluation of Developmental schemes, reflected in the Annual Development Programs Later in 2001 after the split of Education Department into Elementary & Secondary Department, Technical Department and Higher Education department, the Department established its own Planning Cell whose objectives are
- To prepare draft ADP and PSDP, and to carry out implementation of the current year ADP to utilize minimum resources in the development of the department
- To prepare quarterly reviews of ADP schemes and total performance
- To examine and process developmental schemes related to provincial Archives and Libraries for approval
- To coordinate with Finance department for release of funds for the developmental schemes
- To coordinate with concerned authorities on disaster related matters
- To examine and process the developmental matters of public sector universities and autonomous bodies/ institutes (PC-Is, budget estimates), that is IMS, GIK etc., e.g. University request for grant which is then forwarded to Chief Minister for approval and then issue the grant to the institute
- To review general matters relating to developmental side such as Comprehensive Development Strategy (CDS), IDPs in coordination with PDMA by studying the affected area and get approval of funds for rehabilitation purposes
- To manage cases regarding universities as per special duty assigned by Secretary e.g. Harassment issues in university etc.
- To evaluate, compile and submit cases of establishment matters related to Higher Education Commission (HEC) e.g. Acts, Rules, Statutes and amendment etc)
- To prepare feasibility of land regarding newly established departments of universities and colleges
Development Budget of Higher Education
| S.NO | Year | Allocation | Expenditure |
|---|---|---|---|
| 1 | 2009-10 | 1484 | 1484 |
| 2 | 2010-11 | 3020 | 3462 |
| 3 | 2011-12 | 3027 | 4170 |
| 4 | 2012-13 | 5064 | 6903 |
| 5 | 2013-14 | 5743 | 6543 |
Annual Developmental Program for 2013-14
- Total Number of Projects = 39
- a. Ongoing: 20 b. Allocation: 3941
- a. New: 19 b. Allocation: 1802
Annual Developmental Program 2013-14
Sector |
Higher Education |
|
Sub-Sector |
College Education |
| ADP S# | Code, Name of the Scheme,(Status) with forum and date of last approval | Cost | Ex. Upto June 2013-14 | Alloation for 2013-14 | TF Beyond 2013-14 | ||||
|---|---|---|---|---|---|---|---|---|---|
| Local | Foreign | ||||||||
| Local | Foreign | Cap | Rev | Total | |||||
| 74 | 130159-Teacher engagement for BS-4 years Degree Programe (Phase-III) (B) PDWP// | 200.000 | 0.000 | 0.000 | 0.000 | 150.000 | 150.000 | 0.0000 | 50.000 |
| 75 | 130160-Provision of Missing facilities in Govt. Colleges (B) PDWP// | 400.000 | 0.000 | 0.000 | 200.000 | 0.000 | 200.000 | 0.0000 | 200.000 |
| 76 | 130162-Construction of buildings for colleges established on non developmental basis in rented/hired buildings (B) PDWP// | 600.000 | 0.000 | 0.000 | 100.000 | 0.000 | 100.000 | 0.0000 | 500.000 |
| 77 | 130164-Minor Repair of Govt Colleges throgh College Council (B) PDWP// | 200.000 | 0.000 | 0.000 | 0.000 | 200.000 | 200.000 | 0.0000 | 0.000 |
| 78 | 168-Purchase of furniture and Lab gear for Government Colleges (B) PDWP// | 120.000 | 0.000 | 0.000 | 0.000 | 120.000 | 120.000 | 0.0000 | 0.000 |
| 79 | 130172-Strengthening of EMIS Cell (B) PDWP// | 15.000 | 0.000 | 0.000 | 0.000 | 700.000 | 700.000 | 0.0000 | 8.000 |
| 80 | 130173- Construction of building for Directorate of Higher Edcuation (B) PDWP// | 100.000 | 0.000 | 0.000 | 30.000 | 0.000 | 30.000 | 0.0000 | 70.000 |
| 81 | 130626-Incentive for teaching staff of Higher Edcucation Department for better performance (B) PDWP// | 50.000 | 0.000 | 0.000 | 0.000 | 25.000 | 25.000 | 0.0000 | 25.000 |
| Total New Programme | 1685.000 | 0.000 | 0.000 | 330.000 | 502.000 | 832.000 | 0.0000 | 853.000 | |
| Total College Education | 15858.831 | 0.000 | 6363.773 | 2766.596 | 7610.25 | 3527.846 | 0.0000 | 5967.212 | |
Sector |
Higher Education |
|
Sub-Sector |
Archives and Libraries |
. . . . .
| ADP S# | Code, Name of the Scheme,(Status) with forum and date of last approval | Cost | Ex. Upto June 2013-14 | Alloation for 2013-14 | TF Beyond 2013-14 | ||||
|---|---|---|---|---|---|---|---|---|---|
| Local | Foreign | ||||||||
| Local | Foreign | Cap | Rev | Total | |||||
| 84 | 130186-Development of Archives and Libraries (B) DDWP // | 25.000 | 0.000 | 0.000 | 0.000 | 25.000 | 25.000 | 0.0000 | 0.000 |
| 85 | 130187-Establishment of Public Libraries (Phase-III) DDWP // | 15.000 | 0.000 | 0.000 | 70.000 | 0.000 | 70.000 | 0.0000 | 80.000 |
| 86 | 130188-Major Repair of Public Libraries (Presenation to PDWP)DDWP // | 30.000 | 0.000 | 0.000 | 30.000 | 0.000 | 30.000 | 0.0000 | 0.000 |
| Total New Programme | 205.000 | 0.000 | 0.000 | 100.000 | 25.000 | 125.000 | 0.0000 | 80.000 | |
| Total Archives & Libraries | 348.000 | 0.000 | 93.000 | 150.000 | 25.000 | 175.000 | 0.0000 | 80.000 | |
Sector |
Higher Education |
|
Sub-Sector |
University Education |
| ADP S# | Code, Name of the Scheme,(Status) with forum and date of last approval | Cost | Ex. Upto June 2013-14 | Alloation for 2013-14 | TF Beyond 2013-14 | ||||
|---|---|---|---|---|---|---|---|---|---|
| Local | Foreign | ||||||||
| Local | Foreign | Cap | Rev | Total | |||||
| 91 | 130175-Completion of left over works of Acaemic Blocks in University of Hazara (B) DDWP // | 60.000 | 0.000 | 0.000 | 0.000 | 60.000 | 60.000 | 0.0000 | 0.000 |
| 92 | 130177-Purchase of additional land for University of Malakand (B) DDWP // | 140.000 | 0.000 | 0.000 | 0.000 | 140.000 | 140.000 | 0.0000 | 0.000 |
| 93 | 130179-puchase of buses for University of Science & Technology Bannu, Benazir Shaheed Women University Peshawar and Swat University (B) DDWP // | 100.000 | 0.000 | 0.000 | 0.000 | 100.000 | 100.000 | 0.0000 | 0.000 |
| 94 | 130454-Extension in Chemistry Blocks of Gomal University D.I.Khan (B) DDWP // | 25.000 | 0.000 | 0.000 | 0.000 | 25.000 | 25.000 | 0.0000 | 0.000 |
| 95 | 1304555-Purchase of land and Construction of boundary wall of University of Swabi (B) DDWP // | 300.000 | 0.000 | 0.000 | 0.000 | 300.000 | 300.000 | 0.0000 | 0.000 |
| 96 | 130548-Establishment of Women University Campus in Swabi | 1500.000 | 0.000 | 0.000 | 0.000 | 100.000 | 100.000 | 0.0000 | 1400.000 |
| 97 | 130549-Establishment Swat University (Counerpart funding for PSDP Project (B) DDWP // | 1500.000 | 0.000 | 0.000 | 0.000 | 100.000 | 100.000 | 0.0000 | 1400.000 |
| 98 | 130677-Establishment of Malakand University Campus in Buner (B) DDWP // | 50.000 | 0.000 | 0.000 | 20.000 | 0.000 | 20.000 | 0.0000 | 30.000 |
| Total New Programme | 3675.000 | 0.000 | 0.000 | 20.000 | 825.000 | 845.000 | 0.0000 | 2830.000 | |
| Total University Education | 104666.034 | 0.000 | 4071.857 | 37.0002 | 2002.700 | 2039.700 | 0.0000 | 4354.477 | |
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