ADP No. Name of Scheme District Approved / Estimated Cost Exp.upto June, 2016 Origional Allocation in ADP 2016-17 Revised Allocation in ADP 2016-17 Releases upto Apr, 2017 Utilization upto Apr, 2017 fresh test Test Title testing 555 day one %age Utilization on Release Commulative Expenditure
Capital Revenue Total Capital Revenue Total Capital Revenue Total Capital Revenue Total Capital Revenue Total Capital Revenue Total Capital Revenue Total Capital Revenue Total Capital Revenue Total Capital Revenue Total Total Total
PREVENTIVE HEALTH CARE
10 Enhanced HIV / AIDS Control Programme Punjab (Phase-I) Bahawalnagar 200.0 300.0 500 200.0 300.0 500 7.0 8.0 15 300.0 100.0 400 4555.0 422.0 4977 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 500
10 Enhanced HIV / AIDS Control Programme Punjab (Phase-I) Bahawalpur 200.0 300.0 500 200.0 300.0 500 7.0 8.0 15 300.0 100.0 400 4555.0 422.0 4977 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 500
10 Enhanced HIV / AIDS Control Programme Punjab (Phase-I) Layyah 200.0 300.0 500 200.0 300.0 500 7.0 8.0 15 300.0 100.0 400 4555.0 422.0 4977 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 500
10 Enhanced HIV / AIDS Control Programme Punjab (Phase-I) Muzaffargarh 200.0 300.0 500 200.0 300.0 500 7.0 8.0 15 300.0 100.0 400 4555.0 422.0 4977 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 500
11 Prevention and Control of Hepatitis in Punjab (Phase-I) Bahawalnagar 3253.0 444.0 3697 3253.0 444.0 3697 3253.0 444.0 3697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 3697
11 Prevention and Control of Hepatitis in Punjab (Phase-I) Muzaffargarh 3253.0 444.0 3697 3253.0 444.0 3697 3253.0 444.0 3697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 3697
12 Integrated Reproductive Maternal New Born & Child Health (IRMNCH) & Nutrition Program (Phase-I) Bahawalnagar 3253.0 444.0 3697 200.0 300.0 500 0 0 0 0 0 0 3253.0 444.0 3697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 500
12 Integrated Reproductive Maternal New Born & Child Health (IRMNCH) & Nutrition Program (Phase-I) Bahawalpur 3253.0 444.0 3697 200.0 300.0 500 0 0 0 0 0 0 3253.0 444.0 3697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 500
12 Integrated Reproductive Maternal New Born & Child Health (IRMNCH) & Nutrition Program (Phase-I) Dera Ghazi Khan 3253.0 444.0 3697 200.0 300.0 500 0 0 0 0 0 0 3253.0 444.0 3697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 500
12 Integrated Reproductive Maternal New Born & Child Health (IRMNCH) & Nutrition Program (Phase-I) Rahim Yar Khan 3253.0 444.0 3697 200.0 300.0 500 0 0 0 0 0 0 3253.0 444.0 3697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 500
13 Strengthening of Expanded Programme for Immunization (EPI). Bahawalnagar 3253.0 444.0 3697 3253.0 444.0 3697 0 0 0 3253.0 444.0 3697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 3697
13 Strengthening of Expanded Programme for Immunization (EPI). Dera Ghazi Khan 3253.0 444.0 3697 3253.0 444.0 3697 0 0 0 3253.0 444.0 3697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 3697
14 T.B. Control Programme. Layyah 7878.0 444.0 8322 0 0 0 0 0 0 454.0 696.0 1150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 0
14 T.B. Control Programme. Rahim Yar Khan 7878.0 444.0 8322 0 0 0 0 0 0 454.0 696.0 1150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 0
PRIMARY HEALTH CARE
SECONDARY HEALTH CARE
RESEARCH & DEVELOPMENT
SPECIAL INITIATIVES
OTHER DEVELOPMENT PROGRAM
SUPPLEMENTARY SCHEMES
Test Scheme
Test Scheme
qa test 1
fresh test
dummy
23 Dummy Bahawalnagar 0 0 0 300.0 100.0 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 400
23 Dummy Muzaffargarh 0 0 0 300.0 100.0 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 400
testing 555
day one
day one