S.

#
1
2
3
4
5
6
7
8

Project
MEDA_VC
ILO-CACL-2
Plan GPP
Ilm Ideas
Plan ECCD
FAO MPK 3
Plan TVET
FAO PP Badin

Total

DOS

DOE

September 06, 2011

March 06, 2014

1-Dec-09

28-Feb-14

1-Apr-12

31-Dec-12

1-Jul-12

30-Jun-13

15-Aug-12

30-Dec-13

8-Oct-12

31-Dec-12

10-Nov-12

30-Jan-16

1-Nov-12

31-Dec-12

Budget
57,537,055
40,463,801
13,998,215
13,390,000
59,454,750
8,216,200
190,577,247
3,672,420

387,309,688

Budget as of

Funds

Expenditures

28,768,528
34,074,780
12,442,858
5,579,167
21,619,909
5,477,467

23,361,063
28,121,571
8,520,160
2,192,286
19,519,750
1,643,240

23,132,646
30,966,553
7,448,021
1,820,588
1,535,742
4,476,149

1,211,899
-

734,484

333,008

84,092,554

69,712,707

S. #
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

Project
CPI-XVI -3
HID-3
CBSM
SCAD-II CPI-XIV
IFAD-MIOP D.GK & RNP (90 M)
CBSM-Rawalakot -3
Social Mobilization (CB) Training
CBSM Training
CECP (Health)
HID Rawalakot
Disability Program Rawalakot (PPAF-III)
SM-CPI (XV) Non-SCAD
IFAD-MIOP-Village Banking Rawalakot
CPI (XVII)-3 (DMP)
CPI-12
Capital & Operational (PPAF-III) (5650 Loan)
IFAD - MIOP Support to Partners Component (Gawadar)
Grants for Client Protection Sessons
MIOP Training
MIOP-CIF (DGK & BDN)
PPAF-3 Turbat
PPAF-Flooed 2010-11 (Badin)
SM/SCAD (Health & Educaton)
PPAF-USAID Flood Project
RDLDM
IFAD-MIOP I & O Housing Finance Project
IFAD-MIOP I & O Business Revival Project
GPS
CPI-XVIII
CPI-XIX
Health-3
Capacity Building HID- (26 M)
Education-3
S M Revitalization
Grants for Loan 5 Billion
School Milk Programme
Kfw-KPK
CIF (WB-Research Study)
LEP-III
LEP-CLF
Total

DOS

DOE

1-Jul-10

30-Jun-12

1-Jul-11

30-Sep-13

1-Jul-10

30-Jun-11

1-Oct-09

31-Dec-10

1-Apr-11

30-Sep-11

1-Jul-10

30-Jun-11

1-Nov-09

30-Jun-10

1-Jul-10

30-Jun-11

1-Mar-06

31-Dec-10

1-Jul-10

30-Jun-11

1-Jul-10

30-Jun-12

1-Oct-09

31-Dec-10

1-Apr-10

30-Sep-11

1-Jul-10

30-Jun-12

1-Oct-09

30-Sep-10

1-Apr-10

31-Mar-12

1-Jan-11

30-Sep-11

1-Jan-11

30-Sep-11

1-Apr-10

31-Mar-12

1-Apr-11

30-Sep-11

1-Dec-11

30-Nov-13

16-Aug-11

31-Oct-11

1-Sep-09

30-Jun-10

1-Sep-10

31-Mar-11

1-Jan-11

30-Sep-11

1-Jan-11

30-Sep-11

1-Jan-11

30-Sep-11

1-Sep-10

30-Jun-11

1-Jan-11

30-Jun-11

1-Mar-11

30-Jun-11

1-Jul-10

30-Jun-12

1-Mar-11

28-Feb-13

1-Jul-10

30-Jun-12

1-Apr-11

31-Mar-13

1-Apr-12

31-Mar-14

1-Jan-10

30-Jun-10

2-Apr-12

30-Nov-14

15-Jul-09

30-Jun-12

1-Apr-11

31-Mar-13

1-Jul-12

30-Jun-14

Budget
231,448,100
309,970,000
930,281,136
325,000,003
6,346,500
21,065,200
95,622,050
76,000,000
207,593,420
3,333,500
39,531,250
55,000,000
2,508,908
70,740,000
110,000,000
31,301,400
3,451,000
500,000
1,717,500
50,069,846
400,000,000
116,043,057
150,586,000
228,280,929
10,682,638
5,173,400
33,904,000
4,062,600
35,000,000
40,000,000
29,009,100
26,077,000
60,578,000
201,554,000
51,683,000
20,782,720
207,096,006
300,521,054
816,167,900
286,890,000

Funds
175,017,089
72,876,481
909,386,144
317,036,092
3,280,500
18,472,630
92,975,390
73,870,904
207,140,311
1,877,500
29,856,442
55,000,000
2,050,779
70,426,931
110,000,001
31,232,966
2,893,375
500,000
922,084
50,000,000
104,442,076
132,213,082
228,280,929
10,682,638
4,574,000
33,904,000
3,996,000
35,000,000
40,000,000
24,854,646
11,055,000
56,191,308
114,932,181
11,022,000
20,365,221
78,256,975
123,012,400
656,407,241
258,082,500

Expenditures
233,435,752
103,232,467
933,216,045
324,766,727
7,785,127
22,665,653
95,360,327
75,948,680
207,593,420
3,310,637
30,828,789
55,961,670
2,578,186
70,898,825
110,221,101
31,371,993
2,981,918
566,342
922,084
50,000,000
104,442,076
132,195,355
228,250,539
10,474,445
4,356,826
32,882,054
2,650,347
32,612,457
37,353,356
22,067,618
7,578,585
51,572,065
108,724,497
4,122,254
10,495,233
6,518,155
31,384,186
403,212,336
-

RA/PA
(58,418,663)
(30,355,986)
(23,829,901)
(7,730,635)
(4,504,627)
(4,193,023)
(2,384,937)
(2,077,776)
(453,109)
(1,433,137)
(972,347)
(961,670)
(527,407)
(471,894)
(221,100)
(139,027)
(88,543)
(66,342)
17,727
30,390
208,193
217,174
1,021,946
1,345,653
2,387,543
2,646,644
2,787,028
3,476,415
4,619,243
6,207,684
6,899,746
9,869,988
71,738,820
91,628,214
253,194,905
258,082,500

4,172,087,816

3,594,538,127

577,549,689

Remarks

Over spending is the cost share of NRSP

Assets purchased but reported to PPAF after the close of the project.

Cost Disallowed by PPAF against Vehicle Rental.

Over Spending as compared to Budget Rs. 961,670/Over Spending as compared to Budget of Rs. =69,278/- and disallowed 157,868/Over Spending as compared to Budget of Rs. =158,825/Over Spending as compared to Budget Rs. 221,100/Over Spending as compared to Budget Rs. 70,593/Over Spending as compared to Budget Rs. 66,342/-

S. #
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

Project
CPI-XVI -3
HID-3
CBSM
SCAD-II CPI-XIV
IFAD-MIOP D.GK & RNP (90 M)
CBSM-Rawalakot -3
Social Mobilization (CB) Training
CBSM Training
CECP (Health)
HID Rawalakot
Disability Program Rawalakot (PPAF-III)
SM-CPI (XV) Non-SCAD
IFAD-MIOP-Village Banking Rawalakot
CPI (XVII)-3 (DMP)
CPI-12
Capital & Operational (PPAF-III) (5650 Loan)
IFAD - MIOP Support to Partners Component (Gawadar)
Grants for Client Protection Sessons
MIOP Training
MIOP-CIF (DGK & BDN)
PPAF-3 Turbat
PPAF-Flooed 2010-11 (Badin)
SM/SCAD (Health & Educaton)
PPAF-USAID Flood Project
RDLDM
IFAD-MIOP I & O Housing Finance Project
IFAD-MIOP I & O Business Revival Project
GPS
CPI-XVIII
CPI-XIX
Health-3
Capacity Building HID- (26 M)
Education-3
S M Revitalization
Grants for Loan 5 Billion
School Milk Programme
Kfw-KPK
CIF (WB-Research Study)
LEP-III
LEP-CLF
Total

DOS
1-Jul-10
1-Jul-11
1-Jul-10
1-Oct-09
1-Apr-11
1-Jul-10
1-Nov-09
1-Jul-10
1-Mar-06
1-Jul-10
1-Jul-10
1-Oct-09
1-Apr-10
1-Jul-10
1-Oct-09
1-Apr-10
1-Jan-11
1-Jan-11
1-Apr-10
1-Apr-11
1-Dec-11
16-Aug-11
1-Sep-09
1-Sep-10
1-Jan-11
1-Jan-11
1-Jan-11
1-Sep-10
1-Jan-11
1-Mar-11
1-Jul-10
1-Mar-11
1-Jul-10
1-Apr-11
1-Apr-12
1-Jan-10
2-Apr-12
15-Jul-09
1-Apr-11
1-Jul-12

DOE
30-Jun-12
30-Sep-13
30-Jun-11
31-Dec-10
30-Sep-11
30-Jun-11
30-Jun-10
30-Jun-11
31-Dec-10
30-Jun-11
30-Jun-12
31-Dec-10
30-Sep-11
30-Jun-12
30-Sep-10
31-Mar-12
30-Sep-11
30-Sep-11
31-Mar-12
30-Sep-11
30-Nov-13
31-Oct-11
30-Jun-10
31-Mar-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Jun-11
30-Jun-11
30-Jun-11
30-Jun-12
28-Feb-13
30-Jun-12
31-Mar-13
31-Mar-14
30-Jun-10
30-Nov-14
30-Jun-12
31-Mar-13
30-Jun-14

Budget
231,448,100
309,970,000
930,281,136
325,000,003
6,346,500
21,065,200
95,622,050
76,000,000
207,593,420
3,333,500
39,531,250
55,000,000
2,508,908
70,740,000
110,000,000
31,301,400
3,451,000
500,000
1,717,500
50,069,846
400,000,000
116,043,057
150,586,000
228,280,929
10,682,638
5,173,400
33,904,000
4,062,600
35,000,000
40,000,000
29,009,100
26,077,000
60,578,000
201,554,000
51,683,000
20,782,720
207,096,006
300,521,054
816,167,900
286,890,000

Funds
175,017,089
72,876,481
909,386,144
317,036,092
3,280,500
18,472,630
92,975,390
73,870,904
207,140,311
1,877,500
29,856,442
55,000,000
2,050,779
70,426,931
110,000,001
31,232,966
2,893,375
500,000
922,084
50,000,000
104,442,076
132,213,082
228,280,929
10,682,638
4,574,000
33,904,000
3,996,000
35,000,000
40,000,000
24,854,646
11,055,000
56,191,308
114,932,181
11,022,000
20,365,221
78,256,975
123,012,400
656,407,241
258,082,500
4,172,087,816

Expenditures
233,435,752
103,232,467
933,216,045
324,766,727
7,785,127
22,665,653
95,360,327
75,948,680
207,593,420
3,310,637
30,828,789
55,961,670
2,578,186
70,898,825
110,221,101
31,371,993
2,981,918
566,342
922,084
50,000,000
104,442,076
132,195,355
228,250,539
10,474,445
4,356,826
32,882,054
2,650,347
32,612,457
37,353,356
22,067,618
7,578,585
51,572,065
108,724,497
4,122,254
10,495,233
6,518,155
31,384,186
403,212,336
3,594,538,127

RA/PA
#VALUE!
(30,355,986)
(23,829,901)
(7,730,635)
(4,504,627)
(4,193,023)
(2,384,937)
(2,077,776)
(453,109)
(1,433,137)
(972,347)
(961,670)
(527,407)
(471,894)
(221,100)
(139,027)
(88,543)
(66,342)
17,727
30,390
208,193
217,174
1,021,946
1,345,653
2,387,543
2,646,644
2,787,028
3,476,415
4,619,243
6,207,684
6,899,746
9,869,988
71,738,820
91,628,214
253,194,905
258,082,500
577,549,689

Remarks

Over spending is the cost share of NRSP

Assets purchased but reported to PPAF after the close of the project.

Cost Disallowed by PPAF against Vehicle Rental.

Over Spending as compared to Budget Rs. 961,670/Over Spending as compared to Budget of Rs. =69,278/- and disallowed 157,868/Over Spending as compared to Budget of Rs. =158,825/Over Spending as compared to Budget Rs. 221,100/Over Spending as compared to Budget Rs. 70,593/Over Spending as compared to Budget Rs. 66,342/-

S. #
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

Project
CPI-XVI -3
HID-3
CBSM
SCAD-II CPI-XIV
IFAD-MIOP D.GK & RNP (90 M)
CBSM-Rawalakot -3
Social Mobilization (CB) Training
CBSM Training
CECP (Health)
HID Rawalakot
Disability Program Rawalakot (PPAF-III)
SM-CPI (XV) Non-SCAD
IFAD-MIOP-Village Banking Rawalakot
CPI (XVII)-3 (DMP)
CPI-12
Capital & Operational (PPAF-III) (5650 Loan)
IFAD - MIOP Support to Partners Component (Gawadar)
Grants for Client Protection Sessons
MIOP Training
MIOP-CIF (DGK & BDN)
PPAF-3 Turbat
PPAF-Flooed 2010-11 (Badin)
SM/SCAD (Health & Educaton)
PPAF-USAID Flood Project
RDLDM
IFAD-MIOP I & O Housing Finance Project
IFAD-MIOP I & O Business Revival Project
GPS
CPI-XVIII
CPI-XIX
Health-3
Capacity Building HID- (26 M)
Education-3
S M Revitalization
Grants for Loan 5 Billion
School Milk Programme
Kfw-KPK
CIF (WB-Research Study)
LEP-III
LEP-CLF
Total

DOS
1-Jul-10
1-Jul-11
1-Jul-10
1-Oct-09
1-Apr-11
1-Jul-10
1-Nov-09
1-Jul-10
1-Mar-06
1-Jul-10
1-Jul-10
1-Oct-09
1-Apr-10
1-Jul-10
1-Oct-09
1-Apr-10
1-Jan-11
1-Jan-11
1-Apr-10
1-Apr-11
1-Dec-11
16-Aug-11
1-Sep-09
1-Sep-10
1-Jan-11
1-Jan-11
1-Jan-11
1-Sep-10
1-Jan-11
1-Mar-11
1-Jul-10
1-Mar-11
1-Jul-10
1-Apr-11
1-Apr-12
1-Jan-10
2-Apr-12
15-Jul-09
1-Apr-11
1-Jul-12

DOE
30-Jun-12
30-Sep-13
30-Jun-11
31-Dec-10
30-Sep-11
30-Jun-11
30-Jun-10
30-Jun-11
31-Dec-10
30-Jun-11
30-Jun-12
31-Dec-10
30-Sep-11
30-Jun-12
30-Sep-10
31-Mar-12
30-Sep-11
30-Sep-11
31-Mar-12
30-Sep-11
30-Nov-13
31-Oct-11
30-Jun-10
31-Mar-11
30-Sep-11
30-Sep-11
30-Sep-11
30-Jun-11
30-Jun-11
30-Jun-11
30-Jun-12
28-Feb-13
30-Jun-12
31-Mar-13
31-Mar-14
30-Jun-10
30-Nov-14
30-Jun-12
31-Mar-13
30-Jun-14

Budget
Funds
Expenditures
231,448,100
175,017,089
233,435,752
309,970,000
72,876,481
103,232,467
930,281,136
909,386,144
933,216,045
325,000,003
317,036,092
324,766,727
6,346,500
3,280,500
7,785,127
21,065,200
18,472,630
22,665,653
95,622,050
92,975,390
95,360,327
76,000,000
73,870,904
75,948,680
207,593,420
207,140,311
207,593,420
3,333,500
1,877,500
3,310,637
39,531,250
29,856,442
30,828,789
55,000,000
55,000,000
55,961,670
2,508,908
2,050,779
2,578,186
70,740,000
70,426,931
70,898,825
110,000,000
110,000,001
110,221,101
31,301,400
31,232,966
31,371,993
3,451,000
2,893,375
2,981,918
500,000
500,000
566,342
1,717,500
922,084
922,084
50,069,846
50,000,000
50,000,000
400,000,000
116,043,057
104,442,076
104,442,076
150,586,000
132,213,082
132,195,355
228,280,929
228,280,929
228,250,539
10,682,638
10,682,638
10,474,445
5,173,400
4,574,000
4,356,826
33,904,000
33,904,000
32,882,054
4,062,600
3,996,000
2,650,347
35,000,000
35,000,000
32,612,457
40,000,000
40,000,000
37,353,356
29,009,100
24,854,646
22,067,618
26,077,000
11,055,000
7,578,585
60,578,000
56,191,308
51,572,065
201,554,000
114,932,181
108,724,497
51,683,000
11,022,000
4,122,254
20,782,720
20,365,221
10,495,233
207,096,006
78,256,975
6,518,155
300,521,054
123,012,400
31,384,186
816,167,900
656,407,241
403,212,336
286,890,000
258,082,500
4,172,087,816

3,594,538,127

RA/PA
58,418,663
30,355,986
23,829,901
7,730,635
4,504,627
4,193,023
2,384,937
2,077,776
453,109
1,433,137
972,347
961,670
527,407
471,894
221,100
139,027
88,543
66,342
17,727
30,390
208,193
217,174
1,021,946
1,345,653
2,387,543
2,646,644
2,787,028
3,476,415
4,619,243
6,207,684
6,899,746
9,869,988
71,738,820
91,628,214
253,194,905
258,082,500
577,549,689

Remarks

Over spending is the cost share of NRSP

Assets purchased but reported to PPAF after the close of the project.

Cost Disallowed by PPAF against Vehicle Rental.

Over Spending as compared to Budget Rs. 961,670/Over Spending as compared to Budget of Rs. =69,278/- and disallowed 157,868/Over Spending as compared to Budget of Rs. =158,825/Over Spending as compared to Budget Rs. 221,100/Over Spending as compared to Budget Rs. 70,593/Over Spending as compared to Budget Rs. 66,342/-

S. #
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

Project
CPI-XVI -3
HID-3
CBSM
SCAD-II CPI-XIV
IFAD-MIOP D.GK & RNP (90 M)
CBSM-Rawalakot -3
Social Mobilization (CB) Training
CBSM Training
CECP (Health)
HID Rawalakot
Disability Program Rawalakot (PPAF-III)
SM-CPI (XV) Non-SCAD
IFAD-MIOP-Village Banking Rawalakot
CPI (XVII)-3 (DMP)
CPI-12
Capital & Operational (PPAF-III) (5650 Loan)
IFAD - MIOP Support to Partners Component (Gawadar)
Grants for Client Protection Sessons
MIOP Training
MIOP-CIF (DGK & BDN)
PPAF-3 Turbat
PPAF-Flooed 2010-11 (Badin)
SM/SCAD (Health & Educaton)
PPAF-USAID Flood Project
RDLDM
IFAD-MIOP I & O Housing Finance Project
IFAD-MIOP I & O Business Revival Project
GPS
CPI-XVIII
CPI-XIX
Health-3
Capacity Building HID- (26 M)
Education-3
S M Revitalization
Grants for Loan 5 Billion
School Milk Programme
Kfw-KPK
CIF (WB-Research Study)
LEP-III
LEP-CLF
Total

DOS
1-Jul-10
1-Jul-11
1-Jul-10
1-Oct-09
1-Apr-11
1-Jul-10
1-Nov-09
1-Jul-10
1-Mar-06
1-Jul-10
1-Jul-10
1-Oct-09
1-Apr-10
1-Jul-10
1-Oct-09
1-Apr-10
1-Jan-11
1-Jan-11
1-Apr-10
1-Apr-11
1-Dec-11
16-Aug-11
1-Sep-09
1-Sep-10
1-Jan-11
1-Jan-11
1-Jan-11
1-Sep-10
1-Jan-11
1-Mar-11
1-Jul-10
1-Mar-11
1-Jul-10
1-Apr-11
1-Apr-12
1-Jan-10
2-Apr-12
15-Jul-09
1-Apr-11
1-Jul-12

DOE
Budget
30-Jun-12 231,448,100
30-Sep-13 309,970,000
30-Jun-11 930,281,136
31-Dec-10 325,000,003
30-Sep-11
6,346,500
30-Jun-11
21,065,200
30-Jun-10
95,622,050
30-Jun-11
76,000,000
31-Dec-10 207,593,420
30-Jun-11
3,333,500
30-Jun-12
39,531,250
31-Dec-10
55,000,000
30-Sep-11
2,508,908
30-Jun-12
70,740,000
30-Sep-10 110,000,000
31-Mar-12
31,301,400
30-Sep-11
3,451,000
30-Sep-11
500,000
31-Mar-12
1,717,500
30-Sep-11
50,069,846
30-Nov-13 400,000,000
31-Oct-11 116,043,057
30-Jun-10 150,586,000
31-Mar-11 228,280,929
30-Sep-11
10,682,638
30-Sep-11
5,173,400
30-Sep-11
33,904,000
30-Jun-11
4,062,600
30-Jun-11
35,000,000
30-Jun-11
40,000,000
30-Jun-12
29,009,100
28-Feb-13
26,077,000
30-Jun-12
60,578,000
31-Mar-13 201,554,000
31-Mar-14
51,683,000
30-Jun-10
20,782,720
30-Nov-14 207,096,006
30-Jun-12 300,521,054
31-Mar-13 816,167,900
30-Jun-14 286,890,000

Funds
Expenditures
RA/PA
175,017,089
233,435,752
(58,418,663)
72,876,481
103,232,467
(30,355,986)
909,386,144
933,216,045
(23,829,901)
317,036,092
324,766,727
(7,730,635)
3,280,500
7,785,127
(4,504,627)
18,472,630
22,665,653
(4,193,023)
92,975,390
95,360,327
(2,384,937)
73,870,904
75,948,680
(2,077,776)
207,140,311
207,593,420
(453,109)
1,877,500
3,310,637
(1,433,137)
29,856,442
30,828,789
(972,347)
55,000,000
55,961,670
(961,670)
2,050,779
2,578,186
(527,407)
70,426,931
70,898,825
(471,894)
110,000,001
110,221,101
(221,100)
31,232,966
31,371,993
(139,027)
2,893,375
2,981,918
(88,543)
500,000
566,342
(66,342)
922,084
922,084
50,000,000
50,000,000
104,442,076
104,442,076
132,213,082
132,195,355
17,727
228,280,929
228,250,539
30,390
10,682,638
10,474,445
208,193
4,574,000
4,356,826
217,174
33,904,000
32,882,054
1,021,946
3,996,000
2,650,347
1,345,653
35,000,000
32,612,457
2,387,543
40,000,000
37,353,356
2,646,644
24,854,646
22,067,618
2,787,028
11,055,000
7,578,585
3,476,415
56,191,308
51,572,065
4,619,243
114,932,181
108,724,497
6,207,684
11,022,000
4,122,254
6,899,746
20,365,221
10,495,233
9,869,988
78,256,975
6,518,155
71,738,820
123,012,400
31,384,186
91,628,214
656,407,241
403,212,336
253,194,905
258,082,500
258,082,500
4,172,087,816

3,594,538,127

577,549,689

Remarks

Over spending is the cost share of NRSP

Assets purchased but reported to PPAF after the close of the project.

Cost Disallowed by PPAF against Vehicle Rental.

Over Spending as compared to Budget Rs. 961,670/Over Spending as compared to Budget of Rs. =69,278/- and disallowed 157,868/Over Spending as compared to Budget of Rs. =158,825/Over Spending as compared to Budget Rs. 221,100/Over Spending as compared to Budget Rs. 70,593/Over Spending as compared to Budget Rs. 66,342/-