|
S# |
Activities |
Estimated Budget ( Million) |
Expenditure Type |
Shortfall/ Budget Gap |
Source of Funding (Foreign/Departmental) |
|
|
1 |
E-procurement Platform (Good Governance Strategy tasks) |
68.4 |
Developmental |
Foreign |
||
| 2 |
One-Window Facilitation for Businesses and SMEs in KP |
28 |
Developmental |
Foreign |
||
| 3 |
Citizens Facilitation Centers (Pilot) |
182 |
Developmental |
Foreign |
||
| 4 |
Feasibility of E-office (Automation of office communication) |
80 |
Developmental |
Foreign |
||
| 5 |
Establishment of seed fund for startups |
35 |
Developmental |
Foreign |
||
|
6 |
Extension of Youth Employment Program (KP YEP) to newly merged districts of KP |
54.6 |
Developmental |
Departmental |
||