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Planning & Development Department |
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Annual Review Financial Utilization
(Tehsil Muncipal Administration) |
| S.No |
District |
T.M.As |
PFC
Allocation
2006-07 |
Releases
2006-07 |
ADP
Approval Date |
Expend. |
%
Utilization against |
Remarks |
| Allocation |
Releases |
| 1 |
Abbottabad |
Abottabad |
8.106 |
8.106 |
11.09.06 |
5.265 |
65% |
65% |
|
| Nawansher |
|
|
|
. |
. |
. |
|
| Havelian |
3.546 |
3.546 |
04.01.07 |
|
|
|
|
| Sub-total |
11.652 |
11.652 |
|
5.265 |
|
|
|
| 2 |
Bannu |
Town-I |
3.532 |
2.649 |
05-6-07 |
nil |
. |
. |
|
| Town-II |
6.561 |
4.920 |
nil |
nil |
nil |
. |
. |
| Sub-total |
10.093 |
7.569 |
|
|
|
|
|
| 3 |
Battagram |
Battagram |
3.949 |
3.949 |
29-09-06 |
2.209 |
56% |
56% |
work in progresss |
| Allai |
2.632 |
2.632 |
16-02-07 |
1.530 |
65% |
65% |
|
| Sub-total |
2.632 |
2.632 |
|
3.739 |
|
|
|
| 4 |
Buner |
Daggar |
4.289 |
4.289 |
11-8-06 |
2.320 |
55% |
55% |
|
| Sawari |
3.963 |
3.963 |
19.01.07 |
2.800 |
70% |
70% |
|
| Sub-total |
8.252 |
8.252 |
|
5.120 |
|
|
|
| 5 |
Charsadda |
Charsadda |
6.783 |
6.783 |
28-8-2006 |
6.783 |
100% |
100% |
|
| Tangi |
3.299 |
3.299 |
july, 2007 |
3.299 |
100% |
100% |
|
| Shabqadr |
3.316 |
3.316 |
16-11-2006 |
2.209 |
67% |
67% |
|
| Sub-Total |
13.398 |
13.398 |
|
12.291 |
|
|
|
| 6 |
Chitral |
Chitral |
3.565 |
3.565 |
….. |
3.565 |
100% |
100% |
|
| Mastooj |
2.547 |
2.547 |
22.06.07 |
0.636 |
25% |
25% |
|
| Sub-total |
6.112 |
6.112 |
|
4.201 |
|
|
|
| 7 |
Dir
(Lower) |
Timergara |
7.517 |
7.517 |
10.01.07 |
0.893 |
|
|
|
| Samarbagh |
2.706 |
2.706 |
12.09.07 |
…… |
|
|
|
| Sub-total |
10.223 |
10.223 |
|
0.893 |
|
|
|
| 8 |
Dir (Upper) |
Dir |
6.074 |
6.074 |
23.05.07 |
1.250 |
21% |
21% |
|
| Warai |
3.836 |
3.836 |
. |
. |
. |
. |
. |
| Sub-total |
9.910 |
9.910 |
|
1.250 |
|
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| 9 |
D.I.Khan |
D.I Khan |
misprint |
5.400 |
03.04.07 |
0.600 |
11% |
11% |
|
| Kulachi |
|
1.034 |
01.03.07 |
0.443 |
43% |
43% |
|
| Paharpur |
|
2.843 |
21.06.07 |
.. |
.. |
.. |
|
| Paroa |
|
1.809 |
20.03.07 |
1.805 |
99% |
99% |
|
| Sub-total |
11.086 |
11.086 |
|
2.848 |
|
|
|
| 10 |
Haripur |
Hari Pur |
|
|
|
|
|
|
TMA data is not provided |
| Ghazi |
|
|
|
|
|
|
|
| Sub-total |
|
|
|
|
|
|
|
| 11 |
Hangu |
Hangu |
3.233 |
3.079 |
10.11.2006 |
1.790 |
…….. |
……… |
all amount of RS 915248..has |
| Doaba |
|
|
|
|
|
|
adjustedin the am0unt of
30% |
| Thall |
2.864 |
2.210 |
u.04.2007 |
0.300 |
…….. |
……… |
for the year2005-2006 |
| Sub-total |
6.097 |
5.289 |
|
2.090 |
|
|
|
| 12 |
Karak |
Karak |
|
|
|
|
|
|
TMA data not
provided to the concerned distt. |
| B.D Shah |
1.771 |
1.771 |
|
|
|
|
|
| T. Nasrati |
2.480 |
2.480 |
26.03.07 |
0.684 |
2% |
1% |
|
| Sub-Total |
4.251 |
4.251 |
|
0.684 |
|
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| 13 |
Kohat |
Kohat |
8.480 |
6.360 |
28-12-06 |
4.403 |
52% |
69% |
|
| Lachi |
. |
. |
. |
. |
. |
. |
. |
| Gumbat |
. |
. |
. |
. |
. |
. |
. |
| Shakardara |
. |
. |
. |
. |
. |
.. |
. |
| Sub-Total |
8.480 |
6.360 |
28-12-06 |
4.403 |
52% |
69% |
|
| 14 |
Kohistan |
Pallas |
|
|
|
|
|
|
TMA data is not provided |
| Pattan |
|
|
|
|
|
|
TMA data is not provided |
| Dassu |
|
|
|
|
|
|
TMA data is not provided |
| Sub-total |
|
|
|
|
|
|
|
| 15 |
Lakki |
Lakki |
6.186 |
6.186 |
.. |
.. |
.. |
.. |
ADP Not approved
by tehsil council |
| S. Norang |
2.320 |
1.740 |
06.09.06 |
2.235 |
100% |
100% |
100% EXPENDITURE |
| Sub-total |
8.506 |
7.926 |
|
2.235 |
|
|
|
| 16 |
Malakand |
Batkhela |
4.290 |
4.290 |
03.05.07 |
1.502 |
35% |
35% |
|
| Dargai |
2.780 |
2.780 |
16.06.07 |
nil |
35% |
… |
|
| Sub-total |
7.070 |
7.070 |
|
1.502 |
|
|
|
| 17 |
Mansehra |
Mansehra |
7.855 |
7.855 |
19.02.07 |
2.516 |
32% |
32% |
|
| Balakot |
4.052 |
4.052 |
24.02.07 |
0.427 |
11% |
11% |
|
| Oghi |
2.788 |
2.788 |
|
2.414 |
|
|
|
| Sub-total |
14.695 |
14.695 |
|
5.357 |
|
|
|
| 18 |
Mardan |
Mardan |
13.464 |
13.464 |
26.12.06 |
6.221 |
46% |
46% |
in progress |
| Takht Bhai |
4.328 |
4.328 |
10.05.07 |
… |
.. |
.. |
tendered |
| Sub-Total |
17.792 |
17.792 |
|
6.221 |
|
|
|
| 19 |
Nowshera |
Pabbi |
|
|
|
|
|
|
TMA data is not provided |
| Amangarh |
|
|
|
|
|
|
TMA data is not provided |
| Nowshera Kalan |
|
|
|
|
|
|
TMA data is not provided |
| A. Khattak |
|
|
|
|
|
|
TMA data is not provided |
| Jehangira |
|
|
|
|
|
|
|
| Sub-Total |
|
|
|
|
|
|
|
| 20 |
Peshawar |
Town-I |
6.784 |
5.088 |
20.04.07 |
5.088 |
.. |
.. |
1.692 m adjusted
against the WAPDA Dues |
| Town-II |
6.786 |
6.786 |
15.11.06 |
6.786 |
100% |
100% |
|
| Town-III |
5.700 |
4.275 |
31.03.07 |
4.275 |
in progress |
75% |
4th Quarter
instalment has been deducted at source on a/c
of PESCO dues by Finance Deptt. |
| Town-IV |
5.700 |
5.700 |
29.03.07 |
2.010 |
.. |
.. |
|
| Sub-Total |
24.969 |
21.848 |
|
18.159 |
|
|
|
| 21 |
Swabi |
Swabi |
9.384 |
9.384 |
25.08.06 |
7.891 |
84% |
84% |
|
| Lahor |
4.090 |
4.090 |
11.09.06 |
3.116 |
76% |
76% |
|
| Sub-Total |
13.474 |
13.474 |
|
11.008 |
|
|
|
| 22 |
Shangla |
Alpuri |
5.844 |
5.844 |
10.05.07 |
1.578 |
27% |
27% |
|
| Puran |
2.922 |
2.922 |
23.04.2007 |
0.140 |
5% |
5% |
|
| Sub-total |
8.766 |
8.766 |
|
1.718 |
20% |
20% |
|
| 23 |
Swat |
Swat |
12.943 |
12.943 |
06.11.06 |
1.859 |
14% |
14% |
|
| Matta |
3.236 |
3.236 |
10.11.06 |
2.041 |
74% |
74% |
|
| Sub-total |
16.179 |
16.179 |
|
3.901 |
|
|
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| 24 |
Tank |
Town-I |
2.926 |
2.926 |
14-02-2005 |
2.095 |
204% |
95% |
0.73M to CCB |
| Town-II |
2.926 |
2.926 |
14-02-2005 |
1.722 |
0% |
78% |
0.731M to CCB |
| Sub-total |
5.852 |
5.852 |
|
3.817 |
|
87% |
|
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|
G. Total |
208.403 |
210.336 |
|
96.700 |
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