Projects Approved
(PKR in Million)
Agreement Signed
(PKR in Million)
*
First Installment
(PKR in Million)
*
Second Installment
(PKR in Million)
*
Third Installment
(PKR in Million)
*
Women Projects Approved
(PKR in Million)
Women Agreement Signed
(PKR in Million)
*
Women First Installment
(PKR in Million)
*
Women Second Installment
(PKR in Million)
*
Women Third Installment
(PKR in Million)
*
* This includes previous year projects as well
Project Approved District Wise
| District | Indicative Target | Achieved | % |
|
BATTAGRAM
|
207
|
97
|
47 %
|
|
BUNER
|
428
|
340
|
79 %
|
|
CHITRAL LOWER
|
655
|
466
|
71 %
|
|
CHITRAL UPPER
|
20
|
299
|
1,495 %
|
|
DIR LOWER
|
1,317
|
1,132
|
86 %
|
|
DIR UPPER
|
1,357
|
1,229
|
91 %
|
|
HARIPUR
|
405
|
206
|
51 %
|
|
MALAKAND
|
945
|
674
|
71 %
|
|
NOWSHERA
|
518
|
292
|
56 %
|
|
SHANGLA
|
1,211
|
782
|
65 %
|
|
SWABI
|
321
|
226
|
70 %
|
|
SWAT
|
2,163
|
1,304
|
60 %
|
|
TOR GHAR
|
239
|
67
|
28 %
|
|
Total
|
9,786
|
7,114
|
72 %
|
Project Approved Sector Wise
Project Approved Sector Wise
| Sector | Projects |
|
agriculture, livestock, fisheries and farm forestry
|
8
|
|
drinking water
|
1,315
|
|
education
|
297
|
|
health
|
49
|
|
irrigation / water management / soil and water conservation
|
1,033
|
|
others
|
9
|
|
roads
|
2,625
|
|
sanitation and solid waste management
|
97
|
|
social welfare and community development
|
126
|
|
sports, culture and tourisam
|
4
|
|
works (streets)
|
1,551
|
CBO Disbursement
(In PKR)
*
CBO Disbursement District Wise
(In PKR)
*
| District | Fund Released | Amount Disbursed | % |
|
BATTAGRAM
|
68,155,000
|
113,615,015
|
166 %
|
|
BUNER
|
128,873,200
|
206,030,696
|
159 %
|
|
CHITRAL LOWER
|
782,489,136
|
409,135,218
|
52 %
|
|
CHITRAL UPPER
|
40,204,000
|
317,212,501
|
789 %
|
|
DIR LOWER
|
1,198,035,500
|
1,152,901,057
|
96 %
|
|
DIR UPPER
|
1,420,777,695
|
1,218,762,718
|
85 %
|
|
HARIPUR
|
82,583,600
|
111,752,124
|
135 %
|
|
MALAKAND
|
628,810,210
|
630,969,923
|
100 %
|
|
NOWSHERA
|
108,201,230
|
221,774,147
|
204 %
|
|
SHANGLA
|
1,091,081,622
|
889,519,209
|
81 %
|
|
SWABI
|
81,201,300
|
128,960,283
|
158 %
|
|
SWAT
|
1,814,243,168
|
1,354,703,744
|
74 %
|
|
TOR GHAR
|
80,443,000
|
10,744,343
|
13 %
|
|
Total
|
7,525,098,661
|
6,766,080,978
|
90 %
|
CBO Disbursement Sector Wise
Women Project District Wise
| District | Women Percentage Target | Women Achieved Target |
|
BATTAGRAM
|
|
15 %
|
|
BUNER
|
|
18 %
|
|
CHITRAL LOWER
|
|
13 %
|
|
CHITRAL UPPER
|
|
13 %
|
|
DIR LOWER
|
|
19 %
|
|
DIR UPPER
|
|
20 %
|
|
HARIPUR
|
|
16 %
|
|
MALAKAND
|
|
20 %
|
|
NOWSHERA
|
|
20 %
|
|
SHANGLA
|
|
21 %
|
|
SWABI
|
|
17 %
|
|
SWAT
|
|
19 %
|
|
Total
|
57
|
35 %
|
Women Project Sector Wise
CFP Cycle Progress Over Time