Investor Presentaiton

CITIES, VILLAGES AND ACCESS TO WATER MAJOR PROGRAMMES MANI MANTR Salary Rs. 2.6B Operations Rs. 10.2B* Development Rs.15.7B** Developing cities and villages ■ 10,000 waste collection workers to be employed to manage waste and enhance hygiene ■ Rs. 3,900M for the development of infrastructure and municipal services in select districts with EU's assistance. Rs.1,800M for construction of Northern Section of Ring Road (Missing Link), from Warsak Road to ■Nasir Bagh Road. ■ Rs. Rs. 550M to assist in transforming the city of Peshawar under the Peshawar Uplift Programme. ■ Rs. 200M for construction of northern section of Ring Road (Missing Link), Peshawar from Pajjagi road to Warsak Road. ■ Rs. 300M for the rehabilitation of rural roads in the province. ■ Construction of bus terminal in Khyber Pakhtunkhwa. ■ Development of parks in the province. Landfill sites in select districts including Manseha, Chitral, Swat and Dir Upper. ■ Construction of Fruit & Construction of slaughter houses in selected tehsils Vegetable Market in selected Tehsils Salary Rs. 3.8B Operations Rs.3.8B Providing water supply ■Gravity Flow Water Supply Scheme, District Mansehra ■ Rs. 830M for construction of Drinking Water Supply & Sanitation Schemes Rs. 200M for solarization of 400 water supply schemes, gravity Schemes and high head Schemes without Solar in Khyber Pakhtunkhwa Construction of Utla Dam for Drinking Water Supply Scheme in Gadoon Area, Swabi Rs. 210M for Drinking Water Supply from Indus River in Kohat Development Rs. 3.6B Where possible figures have been rounded to nearest integers. Moreover, *Rs. 6.2B octroi share to TMAS and others, Rs. 1B as UIPT share to TMAS ** Inclusive of local government and urban development sectors www.finance.gkp.pk <77

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