Review of ADP 2023-24

(PKR Million)
ADP 2023-24
No. of Exp upto Throw-
Category Cost
Schemes June 2023 Allocation Release Utilization forward

On-Going 209 32158.129 10943.871 7157.476 6935.024 6210.515 14279.234

(PDF List Attached)

New Schemes 2 451.544 0 100 100 0 351.544

(PDF List Attached)

Total 2023-24 211 32609.673 10943.871 7257.476 7035.024 6210.515 14630.778

Fast Moving 96 15632.188 3492.432 4449.486 4283.483 4088.61 7835.891

(PDF List Attached)

To be
Dropped / 42 5164.089 3186.237 1583.848 1492.338 1341.213 464.689
Capped
(PDF List Attached)

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 ADP 2023-24 – To be dropped / capped
(PKR Million)
Accumulative
No. of Allocation
Category Cost Expenditure Throw-forward
Schemes 2024-25
June 2023
Unapproved 3 4778.8
(PDF List Attached)

Approved with Zero Exp. 10 1125.773 0 15.456 1125.747

(PDF List Attached)

Exp. Less than 10% of Cost 7 1318.457 11.119 65.493 1241.845

(PDF List Attached)

Non-Feasible Nil
(PDF List Attached)

Old Schemes Lingering for 7-

10 years 32 6778.594 3653.766 419.324 394.64
(PDF List Attached)
De-scoping / Closing
(PDF List Attached)

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 ADP 2024-25
(PKR Million)
Accumulative Throw-forward
No. of Allocation
Category Cost Expenditure as on % Allocation
Schemes 2024-25
June 2024 30-06-2025

On-Going 169 27425.585 7757.634 4074.946 15593.005 15%

(PDF List Attached)

New Departmental
Initiatives 88 1774.802
(PDF List Attached)
New Chief Minister
Initiatives 15 14279.687
(PDF List Attached)
New PPP Projects
(PDF List Attached)

Any Other

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 Recomendations

ADP 2023-24.
i. Unapproved
ii. Approved with Zero Exp.
iii.Exp. Less than 10%
iv.Old Schemes lingering
v. De scoping / closing

ADP 2024-25