📊
111
Total Schemes
💰
5.500
Provision 2026-27 (Rs. Billion)
📈
57.929
Projection 2027-28 (Rs. Billion)
🚀
2.089
Projection 2028-29 (Rs. Billion)
ADP 2026-27 Summary
| Type / Sub Sector | No. of Schemes |
Provision for 2026-27 | Projection for 2027-28 |
Projection for 2028-29 |
|||
|---|---|---|---|---|---|---|---|
| Capital | Revenue | Foreign Aid | G. Total (Cap + Rev) |
Rs. Million | Rs. Million | ||
| ON-GOING SCHEMES | |||||||
| Regular | 33 | 0.000 | 757.000 | 0.000 | 757.000 | 2,192.773 | 90.820 |
| Chief Minister Khelta Punjab | 49 | 0.000 | 2,174.691 | 0.000 | 2,174.691 | 1,114.062 | 227.861 |
| Chief Minister Initiative | 24 | 0.000 | 843.309 | 0.000 | 843.309 | 152.113 | 15.000 |
| Total: ON-GOING SCHEMES | 106 | 0.000 | 3,775.000 | 0.000 | 3,775.000 | 3,458.948 | 333.681 |
| NEW SCHEMES | |||||||
| Regular | 2 | 0.000 | 345.000 | 0.000 | 345.000 | 1,700.000 | 1,755.000 |
| Chief Minister Initiative | 3 | 0.000 | 1,380.000 | 0.000 | 1,380.000 | 52,770.000 | 0.000 |
| Total: NEW SCHEMES | 5 | 0.000 | 1,725.000 | 0.000 | 1,725.000 | 54,470.000 | 1,755.000 |
| GRAND TOTAL | 111 | 0.000 | 5,500.000 | 0.000 | 5,500.000 | 57,928.948 | 2,088.681 |
Note: All financial figures are presented in Rs. Million.
📄
Complete ADP 2026-27 Document
Download the complete Annual Development Programme document for detailed information on all development schemes.
Previous Years' ADPs
Access the Annual Development Programme documents from previous financial years.