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Annual
Development Programme 2006-07 |
Utilization
upto 30-06-2007 (District Programme) |
(Rs.
In Million) |
| S.NO |
Name
of District |
PFC
Alloc: 2006-07 |
Releases |
ADP |
Exp: |
%
Utilization |
Exp |
%
Utilization |
Carried
over fund |
%
Utilize 2006-07 |
| Approval |
2006-07 |
2006-07 |
2005-06 |
2005-06 |
2006-07 |
| Date |
|
Allo: |
Rel. |
|
Allo: |
Rel: |
balance |
Exp: |
| 1 |
Abbottabad |
27.191 |
27.191 |
20.11.06 |
4.2 |
15.45 |
15.45 |
-- |
-- |
-- |
20.79 |
15.212 |
73.17 |
| 2 |
Bannu |
23.549 |
23.549 |
27.06.06 |
21.5 |
91.30 |
91.30 |
30.568 |
129.81 |
129.81 |
14.285 |
14.23 |
99.61 |
| 3 |
Battagram |
15.356 |
15.356 |
-- |
0 |
0.00 |
0.00 |
-- |
-- |
-- |
15.356 |
. |
- |
| 4 |
Buner |
19.301 |
19.301 |
15.07.06 |
12.4 |
64.25 |
64.25 |
-- |
-- |
|
23.786 |
18.378 |
77.26 |
| 5 |
Charsadda |
31.439 |
31.439 |
27.09.06 |
7.9 |
25.13 |
25.13 |
13.897 |
44.2 |
44.2 |
17.542 |
14.855 |
84.68 |
| 6 |
Chitral |
14.263 |
14.263 |
02.10.06 |
2.2 |
15.42 |
15.42 |
4.781 |
33.52 |
33.52 |
9.482 |
9.482 |
100.00 |
| 7 |
D.I. Khan |
28.344 |
28.344 |
07.11.06 |
28 |
98.79 |
98.79 |
-- |
-- |
-- |
21.258 |
21.258 |
100.00 |
| 8 |
Dir (Lower) |
23.853 |
23.853 |
24.07.06 |
13.5 |
56.60 |
56.60 |
-- |
-- |
-- |
30.415 |
23.318 |
76.67 |
| 9 |
Dir (Upper) |
23.124 |
23.124 |
01.07.06 |
3.5 |
15.14 |
15.14 |
1 |
5.6 |
5.6 |
32.284 |
19.531 |
60.50 |
| 10 |
Hangu |
14.202 |
14.202 |
20.11.06 |
0 |
0.00 |
0.00 |
-- |
-- |
-- |
17.392 |
9.605 |
55.23 |
| 11 |
Haripur |
22.214 |
22.214 |
24.07.06 |
11.2 |
50.42 |
50.42 |
1.5 |
6.75 |
6.75 |
41.37 |
24.623 |
59.52 |
| 12 |
Karak |
17.358 |
17.358 |
21.09.06 |
12.4 |
71.44 |
71.44 |
1.468 |
8.46 |
8.46 |
25.174 |
20.868 |
82.90 |
| 13 |
Kohat |
19.786 |
19.786 |
14.11.06 |
12.2 |
61.66 |
61.66 |
4.384 |
22.16 |
22.16 |
13.945 |
12.581 |
90.22 |
| 14 |
Kohistan |
25.673 |
25.673 |
04.07.06 |
1.5 |
5.84 |
5.84 |
10.44 |
40.67 |
40.67 |
42.644 |
27.417 |
64.29 |
| 15 |
Lakki |
19.847 |
19.847 |
31.08.06 |
13.25 |
66.76 |
66.76 |
10.905 |
55 |
55 |
2.125 |
2.125 |
100.00 |
| 16 |
Malakand |
16.509 |
16.509 |
19.01.07 |
3.8 |
23.02 |
23.02 |
-- |
-- |
-- |
17.67 |
14.2 |
80.36 |
| 17 |
Mansehra |
34.292 |
34.292 |
10.12.06 |
16.4 |
47.82 |
47.82 |
8.309 |
24.23 |
24.23 |
30.742 |
17.19 |
55.92 |
| 18 |
Mardan |
41.515 |
41.515 |
22.01.07 |
6 |
14.45 |
14.45 |
6.511 |
15.68 |
15.68 |
64.446 |
37.07 |
57.52 |
| 19 |
Nowshera |
27.434 |
27.434 |
14.07.06 |
21.4 |
78.01 |
78.01 |
7.318 |
26.67 |
26.67 |
29.744 |
17.128 |
57.58 |
| 20 |
Peshawar |
58.266 |
58.266 |
20.11.06 |
36.4 |
62.47 |
62.47 |
1.745 |
2.99 |
2.99 |
58.26 |
49.931 |
85.70 |
| 21 |
Shangla |
20.454 |
20.454 |
13.12.06 |
11.1 |
54.27 |
54.27 |
4.696 |
22.96 |
22.96 |
23.483 |
14.038 |
59.78 |
| 22 |
Swabi |
31.439 |
31.439 |
18.02.07 |
2.7 |
8.59 |
8.59 |
-- |
-- |
-- |
36.337 |
33.99 |
93.54 |
| 23 |
Swat |
37.752 |
37.752 |
27.02.07 |
3.15 |
8.34 |
8.34 |
-- |
-- |
-- |
45.859 |
34.766 |
75.81 |
| 24 |
Tank |
13.777 |
13.777 |
17.08.06 |
0 |
0.00 |
0.00 |
-- |
-- |
-- |
10.308 |
9.816 |
95.23 |
| Sub-total, distts |
606.938 |
606.938 |
-- |
244.70 |
40.32 |
40.32 |
108 |
17.8 |
17.8 |
644.697 |
461.612 |
71.60 |
| TMAs |
260.116 |
260.116 |
-- |
96.70 |
37.18 |
37.18 |
39.1 |
15 |
15 |
146.523 |
98.609 |
67.30 |
| Special Distt Fund(10%) |
96.339 |
96.339 |
-- |
83.187 |
86.35 |
86.35 |
69 |
71.8 |
71.8 |
-- |
-- |
-- |
| Sub total |
963.393 |
963.393 |
-- |
424.59 |
44.07 |
44.07 |
217 |
22.4 |
22.4 |
791.218 |
560.219 |
70.80 |
|
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