2016-17

2016 13

2016-17

.2

2016-17

.3

57 804

.4

1

Mid Term

indicators

.5

.6

2.5 GDP 46

2

.7

142

.8

Land .9

Record Management Information System

3

.10

14 E-Khidmat

E-Khidmat

.11

2016-17 .12

2016-17 .13

receipts

4

NFC Federal Divisible Pool

280 61 95 Non-tax 40 184

550 .14

37.5 400

94 849 2016-17

.15

.16

sanitation 31 87 168

.17

100

IT Labs

5

.18

71

31 169

256

5 6,511 .19

2,664

Strengthening of 50 Schools

missing facilities

28 missing facilities

DFID DFID 60 17

6

Early Childhood

Education Rooms

retention

.20

45 Yardstick

.21

19

12

.22

7

16 4 100

.23

3

.24

86 46 .25

8

CPEC .26

Beijing University of Language, Art & Culture

.27

83 43 43

.28

revamp THQ DHQ

9

Physiotherapy Burn Units Dental Units ICUs

Beds Units

Electronic Medical Record diagnostic

Vaccination

22 Vaccination Coverage

CCTV 138

RHCs BHUs

.29

I S O - 1 7 0 2 5 Hepatitus Preventive

integrate

IRMNCH

48 Skilled Birth Attendance BHUs

10

.30

revamping

DHQ

150

3 100

45

.31

15

70 4

2

11

.32

.33

121 30 2

30

80

3 Water Filtration Plant

.34

12

55

100 .35

50

300 100 .36

150

.37

147

50

300 400

52 60 11

13

(ii)

100 interest

70 17 GST (iii)

25

35 5 85 8

80 (iv)

Trac tor , Bu l ldozer, Harvester and Laser Land Levellers

Cotton Seed Reform Project (v)

3

drip irrigation 5 (vi)

Tunnel Farming 1500

14

50 2

.38

GST Pesticides

researchers academia

.39

150

31 405 3,590

27

.40

35 30 .41

40

15

22 9

.42

41 29

Greater Thal Canal Phase-II

110

80

.43

15

67

46 145

16

.44

.45

13 44

2017 2017

.46

Policing

Counter Terrorism Department

17

reception rooms

374 716

2015-16 .47

.48

2015 100

(CPEC) 900

300

18

.49

6,545

3600 16

.50

1180

2017 360 2017

9.77

9.77

6.36

1223 1230

1320 2017

135

19

1000

feasibility study Denmark

.51

Environmentally Safe

45

.52

.53

20

.54

28 130

.55

Value Addition City M-III Industrial City Quaid-e-Azam Apparel Park

10 Industrial ease of doing business Estates

5 Jobs & Competitiveness 10

.56

21

.57

2016-17

173

69 67

50 18

.58

22

138 10

20

.59

IRMNCH

15

allotment

Help Desk 548 716

Women Protection 24 FIR Center

Collection of Evidence

.60

23

30 23

90 2

E-Libraries 36

.61

Punjab Skills Strategy

20 2018

50 4

50 6

.62

10

24

.63

2011

2016-17 15 3

.64

Minor i t ies 46 Development Fund

22 25

60

25

.65

ILO

.66

50

62

Marriage Grant 6

26

.67

14,000

.68

.69

10

.70

27

.71

28