Details

Interventions / Activities 5 Year Plan (Financial Management/ Implications)

13/06/2019

 

S#

Activities

Estimated Budget  (in Million)

Expenditure Type

Shortfall /Budget Gap

Source of  Funding

(Foreign / Departmental )

     

Current

Developmental

   

1

KP science, technology and innovation policy

10.000

 

Development

   

2

Skill up KP - KPs network of STEM academies

200.000

 

Development

   

3

KP Science and Technology Fund

100.000

 

Development

   

4

Advance Center of Microfluids

300.000

 

Development

   

5

Advance Center for Advance Material and Nanotechnology

399.000

 

Development

   

6

Advance Center of Genomics and Stem Cell

500.000

 

Development

   

7

Advance Center of Mathematics

350.000

 

Development

 

 

8

Advance Center of Artificial Intelligence and Robotics

500.000

 

Development

 

 

9

Advance Center of Renewable Energy

750.000

 

Development

 

 

10

Advance Center of Space and Satellites

500.000

 

Development

 

 

7

Advance Center of Mathematics

350.000

 

Development

 

 

8

Advance Center of Artificial Intelligence and Robotics

500.000

 

Development

 

 

9

Advance Center of Renewable Energy

750.000

 

Development

 

 

10

Advance Center of Space and Satellites

500.000

 

Development

 

 

11

Establishment of S&T Fund

100.000

Current

Developmental

 

 

12

Propagation of synthetic Biology in KP Phase ll

399.000

 

 

 

 

13

Introduction of STEM curriculum in schools of Khyber Pakhtunkhwa

350.000

 

 

 

 

14

Technology enable solution for persons with disabilities in merged areas

100.000