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.NOYearAllocationExpenditure
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

  1. Total Number of Projects = 39
  2. a. Ongoing: 20 b. Allocation: 3941
  3. 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 approvalCostEx. Upto June 2013-14Alloation for 2013-14TF 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 approvalCostEx. Upto June 2013-14Alloation for 2013-14TF 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 approvalCostEx. Upto June 2013-14Alloation for 2013-14TF 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

Planning-Cell-Organogram

Planning-Cell-Organogram
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