MidyearReview2007 08

Annex-A
STATEMENT OF ALLOCATION AND UTILIZATION OF DEVELOPMENT

PROGRAMME 2007-08 FUNDS, TILL END DECEMBER, 2007
(Rs. in Million)
Sr.
No
SECTOR
Original Size Reduced Size
Revised
Allocation
Releases
Utilization
%
%
UtilizaUtilization
tion on
on Revised
Reduced
Allocation
Size
%
Utilization on
Releases
%
Utilization on
Releases
till end
December,
2006
A Social Sectors
1 Education
21480.450
20430.450
20430.608
8860.881
6718.750
32.89
32.89
75.82
51.31
(i) School Education
8488.000
8088.000
7968.045
4104.532
3948.474
48.82
49.55
96.20
73.59
(ii) Higher Education
9936.000
9686.000
9723.623
3185.427
1765.952
18.23
18.16
55.44
40.49
(iii) Special Education
954.450
954.450
954.450
532.529
527.176
55.23
55.23
98.99
87.15
(iv) Literacy
1200.000
1000.000
1000.000
492.350
255.245
25.52
25.52
51.84
66.13
(v) Sports
902.000
702.000
784.490
546.043
221.903
31.61
28.29
40.64
17.06
6500.000
6500.000
7315.070
6779.727
3064.507
47.15
41.89
45.20
51.23
6500.000
6500.000
6608.362
4536.085
2345.608
36.09
35.49
51.71
42.94
4 Social Protection
616.000
556.000
556.000
212.000
109.879
19.76
19.76
51.83
17.21
5 Regional Planning
2326.000
1808.000
1808.000
1292.063
740.366
40.95
40.95
57.30
47.07
627.160
612.160
612.160
306.382
191.440
31.27
31.27
62.48
52.23
195.000
195.000
195.000
195.000
195.000
100.00
100.00
100.00
0.00
255.560
5.560
5.560
0.000
0.000
0.00
0.00
0.00
0.00
36.000
25.000
25.000
25.000
13.113
52.45
52.45
52.45
61.90
36.000
25.000
25.000
25.000
5.779
23.12
23.12
23.12
72.78
1176.280
945.280
945.280
740.681
335.034
35.44
35.44
45.23
13.71
6955.000
5100.000
12738.292
10294.376 6629.993
130.00
52.05
64.40
88.12
(i) LG & CD
5100.000
5100.000
12738.292
10294.376 6629.993
130.00
52.05
64.40
56.45
(ii) Tameer-e-Punjab
Programme
1855.000
0.000
0.000
0.00
0.00
0.00
100.00
Sub-Total
44377.450
40894.450
49456.332
31975.132 19609.103
47.95
39.65
61.33
54.90
7 Roads
14300.000
14300.000
15086.847
14760.946 7366.163
51.51
48.83
49.90
51.57
8 Irrigation
11000.000
10344.000
10344.000
5683.445
2153.425
20.82
20.82
37.89
45.47
800.000
800.000
831.817
762.798
323.634
40.45
38.91
42.43
46.79
2 Health
3
Water
Supply
Sanitation
&
(i) ABAD
(ii) Integrated Poverty
Alleviation Programme
for
Southern
Punjab
(PRSP)
(iii) Southern Punjab
Integrated Rural Dev.
Project
(iv) Bahawal:
Rural
Dev: Proj: (PMU)

(v) D.G.Khan Rural
Dev: Proj: (PMU)
(vi) Cholistan Dev:
Authority
Local Govt. &
6 Community
Development
0.000
0.000
Infrastructure
Development
Public Buildings
(Housing)
Annex-A

(Rs. in Million)
%
Utilization on
Releases
%
Utilization on
Releases
till end
December,
2006
39.69
44.20
29.26
5.89
4.63
15.57
23.18
36.00
33.98
44.86
45.97
336.496
19.25
19.25
35.76
45.52
591.565
153.427
25.07
23.40
25.94
47.13
217.000
204.232
53.668
24.85
24.73
26.28
43.23
276.089
318.698
274.833
54.568
19.76
17.12
19.85
40.96
120.000
120.000
120.000
112.500
45.191
37.66
37.66
40.17
38.26
14 Food
120.000
120.000
120.000
17.526
0.000
0.00
0.00
0.00
75.00
15 Livestock
1200.000
850.000
850.000
816.976
427.976
50.35
50.35
52.39
21.20
16 Industries
400.000
290.000
290.000
231.244
39.812
13.73
13.73
17.22
100.00
17 TEVTA
1638.000
1220.585
1230.585
329.256
134.904
11.05
10.96
40.97
35.68
18 Mines & Minerals
205.000
205.000
205.000
181.711
69.919
34.11
34.11
38.48
46.30
7053.000
5045.674
5099.283
3109.233
1162.534
23.04
22.80
37.39
41.55
1250.000
1113.000
1338.000
315.568
61.820
5.55
4.62
19.59
18.03
440.000
303.000
303.000
235.000
31.256
10.32
10.32
13.30
30.74
810.000
810.000
1035.000
80.568
30.564
3.77
2.95
37.94
39.03
900.000
306.380
306.380
179.836
8.173
2.67
2.67
4.54
30.17
95.000
95.000
95.000
77.000
0.000
0.00
0.00
0.00
3.98
50.000
50.000
65.511
0.000
0.000
0.00
0.00
0.00
82.90
1804.000
1804.000
1804.000
1784.024
534.466
29.63
29.63
29.96
8.86
82.000
70.000
70.000
39.686
16.117
23.02
23.02
40.61
26.46
4181.000
3438.380
3678.891
2396.114
620.576
18.05
16.87
25.90
14.12
1150.000
696.000
684.989
64.400
0.000
0.00
0.00
0.00
81.40
450.000
309.000
365.899
271.500
10.139
3.28
2.77
3.73
26.96
%
%
UtilizaUtilization
tion on
on Revised
Reduced
Allocation
Size
Revised
Allocation
Releases
Utilization
2250.000
2483.163
2229.472
985.483
43.80
3804.000
2847.497
3618.938
1076.103
167.594
32354.000
30541.497
32364.765
24512.764 10996.299
2800.000
1748.000
1748.000
940.955
690.000
612.089
655.698
(i) Forestry
220.000
216.000
(ii) Wildlife
350.000
(iii) Fisheries
Sr.
No
SECTOR
10
Public Buildings
(Offices)
2450.000
11 Urban Development
Sub-Total
C Production Sectors
12 Agriculture
13
Forestry, Wildlife &

Fisheries
Sub-Total
D Services Sectors
19
Information
Technology
(i) IT
(ii) PITB
20
21
Commerce
Investment
Labour
&
&
Human
Resource Dev.
22 Transport
23 Emergency Services
24 Tourism
Sub-Total
E Others
25 Environment
26
Information Culture &

Youth Affairs
Annex-A

(Rs. in Million)
Sr.
No
27
SECTOR
Auqaf, Religious &

Minority Affairs
Releases
Utilization
%
Utilization on
Releases
%
Utilization on
Releases
till end
December,
2006
82.000
82.000
87.000
63.560
59.700
72.80
68.62
93.93
35.78
400.000
400.000
742.595
695.537
287.696
71.92
38.74
41.36
28.61
2952.550
2757.736
1109.019
535.677
83.696
3.03
7.55
15.62
29.54
0.000
0.000
1281.520
1281.520
1281.520
0.00
100.00
100.00
100.00
Sub Total E
5034.550
4244.736
4271.022
2912.194
1722.751
40.59
40.34
59.16
60.38
Total Core
Programme
(A+B+C+D+E)
93000.000
84164.737
94870.293
64905.437 34111.263
40.53
35.96
52.56
48.00
14000.000
14000.000
14000.000
7000.000
7000.000
50.00
50.00
100.00
100.00
3000.000
1000.000
1000.000
553.187
0.000
0.00
0.00
0.00
0.00
40000.000
33350.000
22962.497
18762.314 13356.838
40.05
58.17
71.19
80.56
Sub Total F
57000.000
48350.000
37962.497
26315.501 20356.838
42.10
53.62
77.36
97.00
Minorities Block
0.000
0.000
200.000
0.00
0.00
0.00
0.00
41.10
40.94
59.66
54.53
Access to Justice
Programme
Planning &
29
Development
28
30
Revised
Allocation
%
%
UtilizaUtilization
tion on
on Revised
Reduced
Allocation
Size
Extra PFC grants to

Distt. Govts & TMAs
F Special Programmes
(i) Distt. Development
Programme
(ii) Dev. of Katchi
Abadis
(iii) Special
Infrastructure
75.000
0.000
Grand Total
150000.000 132514.737 133032.790 91295.938 54468.101
(A+B+C+D+E+F+G)

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Annex-A

STATEMENT OF ALLOCATION AND UTILIZATION OF DEVELOPMENT

Original Size Reduced Size

(i) School Education

(ii) Higher Education

(iii) Special Education

Dev: Proj: (PMU)

STATEMENT OF ALLOCATION AND UTILIZATION OF DEVELOPMENT

18 Mines & Minerals

Original Size Reduced Size

Forestry, Wildlife &

Information Culture &

STATEMENT OF ALLOCATION AND UTILIZATION OF DEVELOPMENT

Auqaf, Religious &

Original Size Reduced Size

Extra PFC grants to

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