1. POPULATION WELFARE-Ongoing progress till 31 Dec, 2015 1 S#Name of Project Approv al Date CostExp. Till June 2015 CFY Alloc CFY RelCFY Exp%Exp 1 Construction of Reproductive Health Services Centre Type- A, Lakki Marwat. 26.09.1415.9807.349 7.110 3.5550.080 1.125 2 Construction of Reproductive Health Services Centre Type- A, Karak. 26.09.1415.9808.999 7.110 3.5550 0.000 3 Renovation and Construction of Regional Training Institute, Peshawar. 26.09.14 9.10.15 18.903 (original) 25.472 (revised) 4.795 10.903 7.4091.458 13.372 4 Establishment of Regional Training Institute Malakand. 28.10.1487.36721.119 10.787 2.6970.870 8.065 5 Construction of Office Building for PWD/DG. 02.04.13171.672110.000 61.672 46.25419.406 31.466 6 Innovative Pilot Projects for Promotion of Population Welfare Programme. 26.09.148.0005.559 2.000 1.5000 0.000

2. POPULATION WELFARE-Ongoign progress till 31 Dec, 2015 2 S#Name of Project Appro val Date CostExp. Till June 2015 CFY Alloc CFY RelCFY Exp%Exp 7 Establishment of 100 Family Welfare Centers in Khyber Pakhtunkhwa. 28.10.14300.00043.610 70.000 17.5002.521 3.601 8 Establishment of Mobile Service Units in Districts Battagram, Dir Upper,Malakand and Torghar. 26.09.1431.2426.260 6.000 1.5000.564 9.400 9 Procurement of Contraceptives. 19.11.14115.000.000 106.418 97.8130.00 0.000

3. S#Name of Project Appro val Date CostCFY Alloc CFY RelCFY Exp%Exp 1 Construction of Reproductive Health Services Centres A- type, Tank & Dir Lower 30.10.1529.990 32.000 00 0.000 2 Construction of Regional Training Institutes, Abbottabad & Batkhela District Malakand. Un- approved 120.000 30.000 00 0.000 3 Establishement of Population Research & Training Institute and Social Mobilization. 31.08.1515.000 5.000 1.2500 0.000 POPULATION WELFARE – NEW PROGRESS TILL 31 DEC - 2015 3