National MNCH Program - Financial Layout

National MNCH Program

Maternal, Newborn and Child Health Program
Ministry of Health, Govt of Pakistan

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Fiscal Details
(2006-2010)

In the approved PC1 of National MNCH Program, approximately Rs. 20 billion are allocated for the operations of program. The life cycle of the amount to be spent is of six years (2006-2012).

Abbreviations:

FEC: Foreign Exchange Component
PSDP: Public Sector Development Program

2006 - 2011 Total:

Year	Phasing as per approved PC-I (Rs.Million)		PSDP Provision (Rs.Million)		Actual Amount Released (Rs.Million)		Actual Expenditure (Rs.Million)
	Total	FEC	Total	FEC	Total	FEC	Total	FEC
2006-07	131.026	-	100	-	100	-	80.310	-
2007-08	2,970.677	-	1,160	660	784.995	660	781.652	660
2008-09	5,788.540	-	1965.096	1,500	1,779.096	1,479.096	1,728.786	1,479.096
2009-10	4231.298	-	3,000	1,600	700	-	681.000	-
20010-11	3,526.776	-	2,280.883	1,235.66	733.472	35.819	300.362	34.686
Total	16,648.317	-	8,505.983	-	4,097.563	-	3,271.748	-

`2006 - 2007:`

Phasing as per approved PC-I (Rs.Million)		PSDP Provision (Rs.Million)		Actual Amount Released (Rs.Million)		Actual Expenditure (Rs.Million)
Total	FEC	Total	FEC	Total	FEC	Total	FEC
131.026	-	100	-	100	-	80.310	-

`2007 - 2008:`

Phasing as per approved PC-I (Rs.Million)		PSDP Provision (Rs.Million)		Actual Amount Released (Rs.Million)		Actual Expenditure (Rs.Million)
Total	FEC	Total	FEC	Total	FEC	Total	FEC
2,970.677	-	1,160	660	784.995	660	781.652	660

`2008 - 2009:`

Phasing as per approved PC-I (Rs.Million)		PSDP Provision (Rs.Million)		Actual Amount Released (Rs.Million)		Actual Expenditure (Rs.Million)
Total	FEC	Total	FEC	Total	FEC	Total	FEC
5,788.540	-	1965.096	1,500	1,779.096	1,479.096	1,728.786	1,479.096

`2009 - 2010:`

Phasing as per approved PC-I (Rs.Million)		PSDP Provision (Rs.Million)		Actual Amount Released (Rs.Million)		Actual Expenditure (Rs.Million)
Total	FEC	Total	FEC	Total	FEC	Total	FEC
4231.298	-	3,000	1,600	700	0	568.386	0