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Review of PSDP 2005 - 06 (July 2005 - March 2006) : Rs. in Million

This document summarizes the progress of projects under the Public Sector Development Program 2005-06 from July 2005 to March 2006. It provides details of 4 projects including their total costs, allocations, releases, and expenditures. It notes that one project utilized previous funds and may require additional releases to complete. Another project requires an additional Rs. 3.617 million to finish. A third notes prerequisites have been fulfilled to start civil works. In total, Rs. 45.432 billion was released against a Rs. 82.28 billion allocation for these 4 projects during the period.

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33 views2 pages

Review of PSDP 2005 - 06 (July 2005 - March 2006) : Rs. in Million

This document summarizes the progress of projects under the Public Sector Development Program 2005-06 from July 2005 to March 2006. It provides details of 4 projects including their total costs, allocations, releases, and expenditures. It notes that one project utilized previous funds and may require additional releases to complete. Another project requires an additional Rs. 3.617 million to finish. A third notes prerequisites have been fulfilled to start civil works. In total, Rs. 45.432 billion was released against a Rs. 82.28 billion allocation for these 4 projects during the period.

Uploaded by

Faisal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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REVIEW OF PSDP 2005 - 06

(July 2005 - March 2006)


Rs. in Million
Sr.No. Name of the Project/ Approval status Total Cost Total Allocation for 2005-06 * Releases during Utilization during Firm Commitments Expected Additional Remarks
Expenditure July2005-March 2006 July2005-March 2006 (Pending bills, L.C. Savings ** Demand if
by June, opened etc.) any
2005.
Total Rupee Total Foreign Rupee Rupee F. Loan Rupee F.Loan
(F. Aid) Loan Releases Releases Expenditure Expenditure

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1 Advancement of Mathematical Science 38.100 5.826 14.00 - 14.00 7.78 - 15.199 - 0.1 -
Education and Research (National
Centre for Mathematics)
Expenditure
Incurred from
the previous
available funds
2 Installation and Up-gradation of 36.956 11.679 16.956 - 16.956 11.228 - 7.203 - 7.599+1.841=9.44 -
Materials fabrication & Balance Funds
Characterization facilities may be
released to
enable us
complete the
project.
3 Rejuvenation of High Tension 66.324 - 36.324 - 36.324 15.424 - 66.721 - 66.721 - 3.617 Additional
Laboratory funds of Rs.
3.617 million is
required to
complete the
project, for
which, a
request has
already been
submitted on
30-03-2006.

4 Establishment of Institute of 48.087 - 15.00 - 15.00 11.00 - - - 0.2744 -


Industrial Biotechnology
Pre-requisites
for the Start of
Civil work has
been taken

Total 189.467 17.505 82.280 82.280 45.432 89.123 76.535 3.617


Annex-II

1 Name of the Project :

2 Sanctioned Cost :

3 Scheduled Completion Date :

4 Physical Progress 31.12.2005


(viz-aviz schedule (% age)

5 Expenditure 31.12.2005 viz-a-viz schedule :

6 Expected Completion Date viz-a-viz schedule :

7 Estimated Project total cost viz-a-viz sanctioned/ cost

8 Progress during July - December 2005 :


Planning/Actual Physical & Financial

9 Major issues if any :

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