2006-2007


2007-2008






TOTAL SO FAR

 

 

 

Fiscal Details
.(2006-2010)

 
In the approved PC1 of National MNCH Program, approximately Rs. 20 billion are allocated for the operations of program. The life cycle of the amount to be spent is of six years (2006-2012).

 

 

     

Abbreviations:

  • FEC: Foreign Exchange Component
  • PSDP: Public Sector Development Program

 

2006 - 2007:

Phasing as per approved PC-I
(Rs.Million)

PSDP Provision
(Rs.Million)

Actual Amount Released
(Rs.Million)

Actual Expenditure
(Rs.Million)

Total

FEC

Total

FEC

Total

FEC

Total

FEC

131.026

-

100

-

100

-

80.310

-

 

 

 

2007 - 2008:

Phasing as per approved PC-I
(Rs.Million)

PSDP Provision
(Rs.Million)

Actual Amount Released
(Rs.Million)

Actual Expenditure
(Rs.Million)

Total

FEC

Total

FEC

Total

FEC

Total

FEC

2,970.677

-

1,160

660

784.995

660

781.652

660

 

 

 

2008 - 2009:

Phasing as per approved PC-I
(Rs.Million)

PSDP Provision
(Rs.Million)

Actual Amount Released
(Rs.Million)

Actual Expenditure
(Rs.Million)

Total

FEC

Total

FEC

Total

FEC

Total

FEC

5,788.540

-

1965.096

1,500

1,779.096

1,479.096

1,728.786

1,479.096

 

 

 

2009 - 2010:

Phasing as per approved PC-I
(Rs.Million)

PSDP Provision
(Rs.Million)

Actual Amount Released
(Rs.Million)

Actual Expenditure
(Rs.Million)

Total

FEC

Total

FEC

Total

FEC

Total

FEC

4231.298

-

3,000

1,600

700

0

568.386

0

 

 

 

2006 - 2010 Total:

 

Year

Phasing as per approved PC-I
(Rs.Million)

PSDP Provision
(Rs.Million)

Actual Amount Released
(Rs.Million)

Actual Expenditure
(Rs.Million)

 

Total

FEC

Total

FEC

Total

FEC

Total

FEC

2006-07

131.026

-

100

-

100

-

80.310

-

2007-08

2,970.677

-

1,160

660

784.995

660

781.652

660

2008-09

5,788.540

-

1965.096

1,500

1,779.096

1,479.096

1,728.786

1,479.096

2009-10

4231.298

-

3,000

1,600

700

0

568.386

0

Total

13,121.541

-

6,760

3,760

3,364.091

2,139.096

3,159.134

2,139.096