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FINANCE & ADMINISTRATION
Public Sector Development ProgrammeFinancial ReviewAdministrative SupportBalance Sheet
 
The final allocation for WAPDA’s Water SectorProjects/Schemes financed by the Government of Pakistanthrough its Public Sector Development Programme 2008-09stands at Rs.15,285.250 million including foreign assistance of Rs.150.000 million, as tabulated below:
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PUBLIC SECTOR DEVELOPMENTPROGRAMME 2008-09
DescriptionOriginal Allocation2008-09Excesses/Surrenders(Short Releasaes) 2008-09Final Allocation2008-09TotalForeignAssistanceTotalForeignAssistanceTotalForeignAssistance
Drainage ProjectsDams (Storages)Canals (Irrigation)Environmental WorksGeneral Investigation SchemesBaluchistan Dams’ Studies3,070.00010,070.3007,840.00030.00029.45020.000------150.000----------) 2,515.000-) 1,406.700-) 1,832.800-------) 20.000------------------555.0008,663.6006,007.20030.00029.450---------150.000---------
Grand Total21,059.750150.000-) 5,774.500---15,285.250150.000
Khan Khwar Hydropower Project Weir
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