|
S. No |
Activities |
Estimated Budget |
Revised Budget |
Exceeded Amount of Budget |
Savings if Any |
Source of Funding (Foreign / Departmental ) |
|
1 |
Formulation of Science, Technology, Innovation policy and Roadmap initiated |
10.00 m |
5.300 m |
4.573 |
4.573 |
ADP |
|
2 |
Establishment of S&T fund initiated |
100.00 m |
- |
- |
- |
ADP |
|
3 |
Establishment of Centralized repository of government sensitive data developed |
350.00 m |
596.172 m |
- |
- |
ADP |
|
4 |
Commercialization of Viable Products |
120.00 |
- |
- |
- |
ADP |
|
5 |
Recognition of endeavors Scientist in Khyber Pakhtunkhwa |
1.00 |
- |
- |
- |
ADP |
|
6 |
Promotion of S&T at grass root level |
|
|
|
|
ADP |
|
7 |
Support for improvement of Health Services Delivery in Khyber Pakhtunkhwa. |
198.00 m |
- |
- |
- |
ADP |
|
8 |
KP Open Wi-Fi Project. |
92.960 |
- |
- |
- |
ADP |
|
9 |
Establishment of “The Catalyst” Technology Incubation Center |
100.00 |
- |
- |
- |
ADP |
|
10 |
Promotion of Enterprises of Reverse engineering. |
96.870 |
- |
- |
- |
ADP |
|
11 |
Training of 2000 female students progressed |
30.00 |
- |
- |
- |
ADP |