Investor Presentaiton

Chapter IV - Annual Development Programme Major Projects/ Programmes of ADP 2020-21 Following are the major projects/programmes of ADP 2020-21: ☐ S S ☐ ☐ ☐ • Punjab Economic Stimulus Programme -- Micro, Small, Medium Enterprises (MSMEs). Punjab Economic Stimulus Programme -- Rural Accessibility Programme (Phase-II). Rural Enterprises for Agriculture Development (READ). Crop Maximization through Creative Farming. Punjab Arterial Roads Improvement Programme. Provision of Clean Drinking Water by Punjab Aab-e-Pak Authority to un-served & underserved rural areas (PKR6000 million). Uplift Water Supply & Sanitation Infrastructure in Underdeveloped areas of Punjab (PKR 3297.75 million). Construction of Chahan Dam Project (PKR 1,567.430 million). Construction of Jalalpur Irrigation Project (PKR 32721 million). Rehabilitation and Up gradation of Trimmu & Punjnad Barrage (PKR 16800 million). Provision of Missing Facilities in 360 schools on need basis, Reconstruction of 108-Dilapidated School buildings in Punjab, Provision of buildings for 72-Shelter-less Schools. Establishment of Taleem Ghar for on-line education, Science, Technology, Engineering and Maths (STEM) initiatives in Punjab. Establishment of School Education Department (HRMIS System). Establishment of 35 degree colleges in the Punjab (Cost PKR 600 million), Provision of Missing facilities to 30 colleges in the Punjab. Strengthening and improvement of the existing buildings of the Special Education Institutions in Punjab. Establishment of PDMA Complex in Lahore and Storage Facilities (Small Warehouses) and Staff Offices in 36 Districts of Punjab for Effective Response. Human Capital Investment (HCI) Project in Punjab will be launched. Capacity Building of OSH Regimes to promote safer working condition at workplaces (PKR 200 million). Establishment of Workers Repository Cell. (PKR 200 million). Establishment of Job Centers in Punjab Province. (PKR 250 million). Punjab Ujaala programme (Central Punjab) to solarize 44,010 schools so as to complete the target of solarizing 15,000 Schools (DLI Based) under Access to Clean Energy Investment Programme. Solarization of 2,400 Basic Health Units. Under SPPAP, 900 small housing units will be constructed and given to 900 women, to goat package will be given to 10,000 women, vocation and enterprise training will be given to 5,500 and 1,200 women respectively. Under TADP, 53kms of metal roads will be constructed along with rehabilitation of 34 kms of existing metalled roads. Under Skill Development Programme, 82,000 youth will be imparted with skill trainings. Under CDA, schemes relating to construction of 56.64 kms of metal roads and rehabilitation of 91.49 kms of metal road along with construction of 16 bridges 2 pounds and 16 kms of water supply pipelines will be completed. Women's Income Generation and Self-Reliance (WINGS) Project would be launched by PSPA to provide livelihood to the extremely vulnerable women in 9 Districts of Punjab. Foreign Funded Projects The technical and financial assistance extended by international Development partners plays a pivotal role in the Planning and Development machinery of the Province. For the year 2020-21, Rs 132 billion are estimated to be contributed by different international donors which is 86% higher than the previous year. Out of this amount, Rs 88 billion will be funded in Project mode and Rs 44 billion in Program mode as soft loans. In addition to these soft loans, Rs 4 billion will also be contributed by different donors in the form of grants. It is pertinent to mention here that, in the context of COVID-19, the Planning and Development Board Punjab carried out a series of negotiations with its Development Partners and successfully concluded a restructuring plan of its ongoing portfolio amounting to the much needed Rs 24 billion. Following are the major initiatives by Government of the Punjab in collaboration with the international agencies for the FY 2020-21: Page 37

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