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ADP 2019-20

ADP SCHEMES FOR  KHYBER PAKHTUNKHWA  RELEASES & EXPNDITURE REPORT FOR 2019-20
                           
ADP No. Name of  Project/
(Executing Agency)		 Approval
Date/
Forum		 Approved
Cost in million		 Actual Expd.
Upto June
2019		 Allocation
2019-20 in million		 Release  Budget 2019-20 in million Expenditure
2019-20 in million		 Total
Expenditure in million		 Remarks
Revenue  Capital Total Revenue  Capital Revenue  Capital
1 2 3 4 5 6 7   8 9 10 11 12 13
2 Improvement of Govt.  Seed Production Units in Khyber Pakhtunkhwa 28.12.2017 288.052 110.939 75.245 101.986 177.231 18.811 25.497 8.18  
       
     
 
   
110.939
         10.000 has given Director Engineering  coversion of installation
 solar tube well. And also
 Capital amount rovided C&W Deptt: the tender has uploaded.
          Revenue component
 on part of Agri.Ext.Deptt:
 utilized.
4 Provision of Offices for newly created directorates and repair of ATI building damaged through terrorist attack. 24.4.2019 109.909     34.906 34.906       18.000 18.000 Construction works under
process
3 Strengthening &  improvement
 of existing Government Fruit Nursery Farms.		 22.4.2019 59.700 3.556 4.343 16.670 21.013 1.086 4.168 1.086    
     
   
 
   
      Tender has uploaded
 by C&W Deptt:
     Revenue component
utilized.
Total 457.661 114.495 79.588 153.562 233.150 19.897 29.665 9.266 18.000 128.939  
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