| Programs | Schemes | AA Cost | Exp. Upto June 2020 |
Funds Released 2020-21 |
Exp During 2020-21 |
Total Exp. | Exp. %age |
Phy. %age |
| Annual Development Program (ADP) |
35 | 3143.487 | 1720.617 | 416.188 | 289.471 | 2010.088 | 70% | 75% |
| Community Development Program (CDP-II) |
41 | 300.000 | 37.675 | 208.674 | 118.359 | 156.034 | 69% | 71% |
| Punjab Municipal Services Program (PMSP-I) |
67 | 171.399 | 0.000 | 148.053 | 136.755 | 136.755 | 92% | 98% |
| ADP Local Government | 175 | 468.842 | 0.000 | 468.842 | 0.000 | 0.000 | 0% | 10% |
| Rural Accessibility Program (RAP-II) |
3 | 407.292 | 0.000 | 90.000 | 0.000 | 0.000 | 0% | 0% |
| Total: | 321 | 4491.02 | 1758.292 | 1331.757 | 544.585 | 2302.877 | 41% | 60% |