SAP-I

Row Labels No of Schemes Approved Cost Funds Release Funds Utilized

Total Completed
LG&CD 26 26 128 123 123
MEPCO 457 305 622 622 622
PAK PWD 28 28 100 98 98
PHED 2 2 6 6 6
Grand Total 513 361 856 849 849
 SAP-II
Row Labels No of Schemes Approved Cost Funds Release Funds Utilized
Total Completed
C&W 6 6 117 101 101
LG&CD 11 11 75 58 58
MEPCO 263 165 358 357 357
PAK PWD 52 52 250 248 248
PHED 2 2 5 5 5
Provincial Buildings 3 3 16 16 16
SNGPL 4 4 9 9 9
Grand Total 341 243 831 794 794
 SAP-III
Row Labels No of Schemes Approved Cost Funds Release Funds Utilized
Total Completed
C&W 5 5 109 109 109
MEPCO 283 78 380 380 380
PAK PWD 27 27 146 146 146
SNGPL 11 0 115 115 115
Grand Total 326 110 750 750 750
 SAP-IV
Row Labels No of Schemes Approved Cost Funds Release Funds Utilized
Total Completed
Buildings Div I 1 1 3 3 3
C&W 28 25 478 457 457
LG&CD 20 20 225 224 224
MEPCO 107 72 154 154 154
PHA 1 1 16 16 16
PHED 62 62 952 906 906
Provincial Buildings 3 3 18 17 17
Grand Total 222 184 1845 1776 1776
 SAP-VI
Row Labels No of Schemes Approved Cost Funds Release Funds Utilized
Total Completed
MEPCO 2 0 0 0 0
PHED 1 0 45 16.01 16.01
Provincial Highways 4 160.909 68 68
0
Grand Total 7 0 206 84 84