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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 |
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