Details

INTERVENTIONS / ACTIVITIES (TARGETS) FOR SIX MONTHS TO ONE YEAR PERIOD (ONGOING) AND TWO - THREE YEARS TARGETS

22/04/2019

 

SIX MONTHS TARGETS

Ground Breaking Ceremony, start infrastructure development and lease of Plots of Rashakai SEZ (KPEZDMC)

 

Commercial Launch of Mohmand SEZ (KPEZDMC)

 

Energization of Nowshera IE - 11KV/4.5MW independent feeder (KPEZDMC)

 

Feasibility Studies of Upper Dir, Chitral EZ (KPEZDMC)

 

Supply of furniture worth Rs. 145 million to various government entities (SIDB)

 

Identification of sites for expansion of SIE Bannu and Karak (SIDB)

 

Negotiation with Global Business Resources Pvt. Ltd in collaboration with Halal Food Authority for establishment of Halal Industrial Park  and Technological Framework for Halal Certification at Export Processing Zone Risalpur (BoIT)

Grant of Permanent NOC from HEC for UoT (UoT)

 

Recruitment of 209 staff in TEVTA Institutes .Recruitment process of teachers on 42 vacant  positions in four technologies completed from March 2019 to date. (TEVTA).

 

Training of 400 ( Teachers on CBT .270 Teachers trained from March 2019 to date. (TEVTA).

 

Rehabilitation of GTVCs at Bannu, Haripur, Totano Banda, Chakdara and Gulbahar (TEVTA)

 

Functionalization of GPI (W) at Lower Dir .A portion of the  Building at GCT Timergara has been renovated for the purpose providing separate passage/ gate for the female students. Equipment, computers and furniture provided by shifting from excess stores in other institutes. (TEVTA).

Opening of GPI in Matta Swat .Building searched and hired and necessary partition and renovation completed.

 

Transfer of 12 TVET institutes from FDA to KPTEVTA

 

Review of BTE and TTB legal frame work (Industries Department)

 

About 5000 students to be examined in DAE Annual Examination 2019 (BTE)

 

Extension of Competency Based Assessment to 13 TEVTA institutes (TTB)

 

Training of 50 Tour Operators/Tour guides (ERKF)

 

ONE YEAR TARGETS

Commercial Launch of Nowshera EZ (76 Acres) (KPEZDMC)

Launching of Halal Industrial Park in EPZ Risalpur (KPEZDMC)

Inception of setting-up of Industrial enterprises in Phase-I of Mohmand SEZ (KPEZDMC)

Land Acquisition for development of Swat SEZ (KPEZDMC)

Completion of Improvement, Rehabilitation & Modernization work at Peshawar IE and Hattar IE (KPEZDMC)

Hattar SEZ – Works on transmission line of 132kv and the Grid Station to start (KPEZDMC)

Pre-Feasibility Studies of Bannu SEZ, Hattar SEZ (1000 Acres), D.I. Khan / Daraban SEZ (2600 Acres) (KPEZDMC)

Completion of Improvement, Rehabilitation and Modernization work in Gadoon IE (KPEZDMC)

Provision and improvement of access and service road for Rashakai pSEZ (KPEZDMC)

Provision of electricity and Gas from the Federal Govt. for Phase-I of Rashakai SEZ (KPEZDMC)

Completion of Improvement, Rehabilitation and Modernization work in Gadoon IE (KPEZDMC)

Development of Information System for investment / Business in KP (BoIT)

Computerization of database of 3960 Firms and 900 Societies (DIC)

Support to 150 SMEs (ERKF)

Renovation/Rehabilitation of 10 Institutes. Rehab work in 09 Institutes completed (TEVTA).

Establishment of 02 new institutes at Sawalder Mardan and Shawa Swabi (TEVTA).

Feasibility Study & Detail Design of

Reconstruction of GCT at Nowshera. Consultant shortlisted

Reconstruction of GCT Abbottabad. Feasibility completed

Solarization of all GTVCs. Consultant shortlisted

Signing of 08 MoUs with Private Sector Industry/Business Enterprises 03 MoUs signed with Private Sector (TEVTA).

Affiliations of technical colleges and Institutes in the Province (UoT)

Procurement of Machinery/Equipment for six labs/workshops (UoT)

Filling of vacant posts (UoT and KPTEVTA)

Framing of rules/regulations for BTE and TTB

 

TWO - THREE YEARS TARGETS

Commercial Launch of SEZ Swat and Jalozai (KPEZDMC)

Energization of Grid station at Hattar SEZ (KPEZDMC)

Land acquisition for Mansehra SEZ and Trucking station at Hattar SEZ (KPEZDMC)

Technical & Financial Studies for SEZ development at Bannu and Daraband and Shahkas (KPEZDMC)

Rehabilitation of infrastructure at SIE Kohat, D I Khan and Abbottabad-II (SIDB)

Land Acquisition of SIE Swat (SIDB)

Operationalization of 40 new industrial units (SIDB)

300 SMEs to be supported (ERKF)

Organizing IRS in Turkey or Malaysia to promote potential sectors of Khyber Pakhtunkhwa for investment (BoIT)

Recruitment of 659 staff in TVET institutes. 344 staff recruited (TEVTA).

Training of 328 teachers on CBT. 270 teachers trained till date. (TEVTA).

Training of 17000 Students in demand driven skills .9,000 students trained (TEVTA).

Establishment of 08 new Placement and Career Counseling Centers .03 centers established (TEVTA).

Traditional Courses in all 34 Vocational Training Centers Converted into CBT format (KP+NMD) 17 Vocational Training Center converted (TEVTA).

Establishment of 50 CBT level workshops/labs in 34 Institutes.20 workshop established (TEVTA).

Renovated/ Rehabilitated of GTVCs/GPIs at Timargara, Hayatabad, Buner, Paharpur and Haripur. Rehab at Timergara, Hayatabad and Buner completed (TEVTA).

Industrial-Linkages and Research through identification of industrial problems (UoT)

 


Five Year Plan Cost Estimation


S. No

Sector

YEAR and COST (Million)

TOTAL

 

2019-20

2020-21

2021-22

2022-23

 

1-

TVETA

1, 475

3, 380

3, 718

1, 962

10, 535

2-

Establishment, Management and Rehabilitation of IEs/EZs/SEZs

9,108 

 7,246

7, 001

8, 378

31, 733

3-

Promotion of Small & Cottage Industries

2, 527

 4,153

3, 519

2, 447

12,646

4-

Investment and Trade Promotion

245

150

146

131

672

5-

Consumer Protection and Societies/Firm Registration

595.5

607.8

671.9

734

2,609

6-

Printing

300

250

150

100

800

7-

Higher Education for Technologists

23,61.5

1619.5

1,131

806.5

5, 918.5

   

Grand total

64,913.5