Scribd Logo
Upload

Welcome to Scribd!

  • 4 views

    Annex I

    Uploaded by

    absolutelynot0051
    This document provides a full year review of the Public Sector Development Program (PSDP) for the fiscal year 2022-23. It includes a table that lists key projects with their original and revised allocations, sanctions, releases, and utilization during the fiscal year. One of the projects listed is the Warsak Hydroelectric Power Station 2nd Rehabilitation Project, which had a total cost of Rs. 22,254.230 million but only achieved 24% financial and 26.17% physical progress due to the non-operationalization of a loan from the European Investment Bank.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Annex I

    Uploaded by

    absolutelynot0051
    4 views1 page
    This document provides a full year review of the Public Sector Development Program (PSDP) for the fiscal year 2022-23. It includes a table that lists key projects with their original and revised allocations, sanctions, releases, and utilization during the fiscal year. One of the projects listed is the Warsak Hydroelectric Power Station 2nd Rehabilitation Project, which had a total cost of Rs. 22,254.230 million but only achieved 24% financial and 26.17% physical progress due to the non-operationalization of a loan from the European Investment Bank.

    Original Title

    Annex-I

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document provides a full year review of the Public Sector Development Program (PSDP) for the fiscal year 2022-23. It includes a table that lists key projects with their original and revised allocations, sanctions, releases, and utilization during the fiscal year. One of the projects listed is the Warsak Hydroelectric Power Station 2nd Rehabilitation Project, which had a total cost of Rs. 22,254.230 million but only achieved 24% financial and 26.17% physical progress due to the non-operationalization of a loan from the European Investment Bank.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    4 views1 page

    Annex I

    Uploaded by

    absolutelynot0051
    This document provides a full year review of the Public Sector Development Program (PSDP) for the fiscal year 2022-23. It includes a table that lists key projects with their original and revised allocations, sanctions, releases, and utilization during the fiscal year. One of the projects listed is the Warsak Hydroelectric Power Station 2nd Rehabilitation Project, which had a total cost of Rs. 22,254.230 million but only achieved 24% financial and 26.17% physical progress due to the non-operationalization of a loan from the European Investment Bank.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Annex-I

    FULL YEAR REVIEW OF PSDP 2022-23


    (July 01, 2022 To June 30, 2023)
    ( Million Rupees)

    Allocation 2022-23 Sanction/Releases During 2022-23 Utilization During 2022-23


    Cummulati
    Amount Amount Cummulative
    PSDP ve Actual Actual Cummulative Whether
    Surrendered Lapsed Physical
    2022-23 Total Expenditu Funds Releases/ Financial Progress Project *Remarks/ Issues/Bottlenecks
    Name of the Project Original Revised Total Actual
    Actual Total (if any) (if any) Progress (%)
    Sr Cost re upto Foreign Authorized by Sanctioned Foreign Aid Releases/ Foreign Aid
    (%) as on Completed (if any)
    No Rupee Rupees Rupees Utilization during during 30.06.2023 as on
    30th Aid M/O PD&SI by Ministry Disbursment Disbursments Utilization Yes/No
    allocation Allocation Utilization (Col 12+13) FY 2022-23 FY 2022-23 30.06.2023
    June, 2022 (Rupees) / Division (Col 9+10)
    (Rupee)
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

    Warsak Hydroelectric
    Power Station, 2nd Non-operaitonalization of EIB
    1099 22,254.230 3646.681 2,000.000 470.000 466.155 2,470.000 519.312 1067.282 1,586.594 519.312 1,067.282 1,586.594 NIL NIL 24% 26.17% No
    Rehabilitation Project Loan.
    Warsak, Peshawar

    You might also like