Adp 2013-2014

PROVINCIAL
EDUCATION
ANNUAL DEVELOPMENT PROGRAMME 2013 - 2014
(Rs. in Million)
Sr.
No.
GS
No.
Sector/Sub-Sector/Agency
Name of Scheme
3
Location of
scheme / District
Status
Date of
Approval
Target Date Estimated Cost

for completion
Actual Exp.
upto June
2012
8
Revised Allocation 2012- Actual Exp. Throw-forward

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
16
Financial Progress in
%age upto
Jun-13
17
Jun-14
18
Financial Projection
2014-15
19
2015-16
20
Elementary Education
(On-Going Schemes)
1
Enhancing Girls Enrolment

through Re-opening of 400 Closed
Schools through Rural Support
Programme (RSPs)
Sindh
Approved
23.01.2010
30.6.2013
299.241
125.000
50.000
0.000
175.000
124.241
0.000
50.000
50.000
0.000
58%
75%
37.121
37.121
Addition of Class Rooms in

Existing Primary Schools /
Construction of Two Roomed
Building in Existing Primary
Schools in Sindh (2005-06
Programme)
Sindh
Approved
07.12.2005
30.06.2013
942.421
828.698
113.723
0.000
942.421
0.000
50.000
0.000
50.000
0.000
100%
105%
0.000
0.000
Upgradation of Primary School to

Middle School in Sindh ( 460
Units)(2007-08 Prog)
Sindh
Approved
31.01.2008
30.06.2014
1301.725
485.253
175.000
0.000
660.253
641.472
300.000
50.000
350.000
0.000
51%
78%
145.736
145.736
Construction of Two Roomed

Shelterless Priamry Schools in
Sindh (450 units) (2007-08 Prog)
Sindh
Approved
31.01.2008
30.06.2014
521.702
124.496
75.120
0.000
199.616
322.086
125.000
25.000
150.000
0.000
38%
67%
86.043
86.043
Introducation of Computer
Educaiton in Middle Schools in
Sindh (230 units) (2007-08
Programme)
Sindh
Approved
31.01.2008
30.06.2014
525.382
108.125
80.000
0.000
188.125
337.257
200.000
100.000
300.000
0.000
36%
93%
18.629
18.629
Construction of Building in
Existing Shelterless Primary
Schools in District Umerkot (200607 Programme)(137 units)
Umerkot
Approved
30.06.2013
152.004
69.397
20.000
0.000
89.397
62.607
53.070
9.100
62.170
0.000
59%
100%
0.218
0.218
Construction of Building in
Existing Shelterless Primary
Schools in District Umerkot (200607 Programme) (43 units)
Umerkot
Approved
30.06.2013
46.096
36.993
9.103
0.000
46.096
0.000
1.000
0.000
1.000
0.000
100%
102%
0.000
0.000
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Renovation of Six Schools of

Govt. of Sindh Located at PAF
Base Faisal. (06 units)
Up-Gradation of Boys Primary

School to Middle School at
Village Rais Photo Khan Zardari
U.c. Khairwah Taluka Moro
District N.Feroze
10
10 Up-gradation of Primary Schools

to Middle Schools in Sindh (800
Units) (2012-13 Prog.)
Sindh
11
11 Construction of School Building

Taluka Ubauro District Ghotki
( 11 Units )
Ghotki
Approved
12.02.2013
12
12 Provision of Missing Facilities

under ESR
Sanghar,
Shikarpur,
Jacobabad,
Kashmore
K.Kot
Approved
12.02.2013
Name of Scheme
Location of
scheme / District
Status
Date of
Approval
Sindh
Approved
03.01.2013
30.06.2014
122.707
0.000
12.795
0.000
12.795
109.912
105.290
4.622
109.912
N. Feroze
Approved
30.11.2012
30.06.2014
10.844
0.000
5.706
0.000
5.706
5.138
4.438
0.700
Un-approved 30.06.2015
10099.393
0.000
35.000
0.000
35.000
10064.393
1000.000
30.06.2013
34.486
0.000
0.000
0.000
0.000
34.486
30.06.2013
607.674
150.000
0.000
0.000
150.000
14663.675
1927.962
576.447
0.000

for completion
Total Elementary Education (On-going)
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
%age upto
Jun-13
17
Jun-14
18
0.000
10%
100%
0.000
0.000
5.138
0.000
53%
100%
0.000
0.000
0.000
1000.000
0.000
0%
10%
4532.197
4532.197
33.386
1.100
34.486
0.000
0%
100%
0.000
0.000
457.674
300.000
0.000
300.000
0.000
25%
74%
78.837
78.837
2504.409
12159.266
2172.184
240.522
2412.706
0.000
17%
34%
4898.780
4898.780
16
2014-15
19
2015-16
20
Elementary Education
(New Schemes)
13
Construction / Recostruction of
Two Roomed Building in Existing
Shelterless Priamry Schools in
Sindh (500 units) (2013-2014
Prog)
Sindh
1500.000
0.000
0.000
0.000
0.000
1500.000
300.000
0.000
300.000
0.000
0%
20%
600.000
600.000
14
Rehiblitation of Existing Priamry /

Elementary Schools in Sindh.
Sindh
1000.000
0.000
0.000
0.000
0.000
1000.000
300.000
0.000
300.000
0.000
0%
30%
350.000
350.000
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
15
Location of
scheme / District
Status
Date of
Approval
Provision of Furniture in Existing

Primrary & Elementary Schools in
Sindh.
Sindh
Name of Scheme

for completion
Total Elementary Education (New)

Total Elementary Education (On-going)
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
16
%age upto
Jun-13
17
Jun-14
18
2014-15
19
2015-16
20
200.000
0.000
0.000
0.000
0.000
200.000
100.000
0.000
100.000
0.000
0%
50%
100.000
0.000
2700.000
17363.675
0.000
1927.962
0.000
576.447
0.000
0.000
0.000
2504.409
2700.000
14859.266
700.000
2872.184
0.000
240.522
700.000
3112.706
0.000
0.000
0%
14%
26%
32%
1050.000
5948.780
950.000
5848.780
Teacher Education
(On-Going Schemes)
16
Construction of VIP Suites for

Faculty of PITE Sindh,
Nawabshah (Under Revision )
Nawabshah
Approved
27.10.2010
30.06.2013
94.989
30.000
28.636
0.000
58.636
36.353
36.353
0.000
36.353
0.000
62%
100%
0.000
0.000
17
Strengthening of PITE & Capacity

Building of Teachers.
Nawabshah
Approve
08.09.2011
30.06.2013
323.022
50.000
50.000
0.000
100.000
223.022
223.022
0.000
223.022
0.000
31%
100%
0.000
0.000
18
Rehabilitation / Re-Construction &

Addition of Class Rooms in
Existing Elementary Colleges in
Sindh
Sindh
500.000
0.000
30.000
0.000
30.000
470.000
200.000
0.000
200.000
0.000
6%
46%
135.000
135.000
918.011
80.000
108.636
0.000
188.636
729.375
459.375
0.000
459.375
0.000
21%
71%
135.000
135.000
Total Teacher Education (On-Going)

Teacher Education
(New Schemes)
19
Curriculum Development for the

year 2013-2016
20
Establishment of Physics,
Chemistry, Biology Labs at
Laboratory High School,
Provincial Institute of Teacher
Education (PITE) Sindh,
Nawabshah
Sindh
85.560
0.000
0.000
0.000
0.000
85.560
0.000
5.000
5.000
0.000
0%
6%
40.280
40.280
Nawabshah
15.000
0.000
0.000
0.000
0.000
15.000
0.000
15.000
15.000
0.000
0%
100%
0.000
0.000
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Location of
scheme / District
Status
Date of
Approval
21
Establishment of Computer Lab at

Laboratory High School,
Provincial Institute of Teacher
Education (PITE), Sindh
Nawabshah
Nawabshah
2.000
0.000
0.000
0.000
0.000
2.000
0.000
2.000
2.000
22
Capacity Building of JSTs in

Teaching the Subject of Science,
Mathematics, English through
Daily Lesson Plans (DLPs) at
Middle Level (VI-VIII)
Sindh
45.000
0.000
0.000
0.000
0.000
45.000
0.000
45.000
23
Research on Teacher Education
Sindh
1.500
0.000
0.000
0.000
0.000
1.500
0.000
149.060
1067.071
0.000
80.000
0.000
108.636
0.000
0.000
0.000
188.636
149.060
878.435
Name of Scheme

for completion
Total Teacher Education (New)

Total Teacher Education (On-Going)
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
%age upto
Jun-13
17
Jun-14
18
0.000
0%
100%
0.000
0.000
45.000
0.000
0%
100%
0.000
0.000
1.500
1.500
0.000
0%
100%
0.000
0.000
0.000
459.375
68.500
68.500
68.500
527.875
0.000
0.000
0%
18%
46%
67%
40.280
175.280
40.280
175.280
16
2014-15
19
2015-16
20
Education Foundation
(On-Going Schemes)
24
Promotion of Private Schools in

Rural areas / Urban Slums
(Revised)
Sindh
Approved
10.12.2011
30.6.2013
2963.756
1799.614
700.000
0.000
2499.614
464.142
0.000
464.142
464.142
0.000
84%
100%
0.000
0.000
25
Integrated Education Learning

Program (ILP) (Revised)
Sindh
Approved
10.12.2011
30.06.2013
2085.109
585.109
50.000
0.000
635.109
1450.000
0.000
200.000
200.000
0.000
30%
40%
625.000
625.000
26
Early Education Reforms
Sindh
600.000
0.000
0.000
0.000
0.000
600.000
0.000
200.000
200.000
0.000
0%
33%
200.000
200.000
27
Improving Teaching Learning

Quality in SEF Schools
Sindh
300.000
0.000
0.000
0.000
0.000
300.000
0.000
75.000
75.000
0.000
0%
25%
112.500
112.500
28
Introduction of Academic and

Infrastructural Reforms in 200
Rural / Katcha Areas Educaitonal
Sites
Sindh
1000.000
0.000
0.000
0.000
0.000
1000.000
0.000
200.000
200.000
0.000
0%
20%
400.000
400.000
29
Education & Development for

Juvenile and Adult Inmates
(Especially Women) in Prison.
Sindh
Un-Approved 30.06.2015
200.000
0.000
0.000
0.000
0.000
200.000
0.000
50.000
50.000
0.000
0%
25%
75.000
75.000
7148.865
2384.723
750.000
0.000
3134.723
4014.142
0.000 1189.142
1189.142
0.000
44%
60%
1412.500
1412.500
Total Education Education Foundation (On-going)
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Name of Scheme
3
Location of
scheme / District
Status
Date of
Approval

for completion
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
16
%age upto
Jun-13
17
Jun-14
18
2014-15
19
2015-16
20
Secondary Education
(On-Going Schemes)
30
Establishment of Public School

Umer Kot.
Umerkot
Approved
22.02.200 &
09.08.2012
30.6.2015
249.236
62.000
40.000
0.000
102.000
147.236
100.000
0.000
100.000
0.000
41%
81%
47.236
0.000
31
Construction / Re-construction of
Existing Secondary School at
Govt. Senior Model School
No.1&3, Jamshed Town, Karachi
(under Revised).
Karachi
Approved
13.08.2007
30.6.2013
49.034
27.763
11.000
0.000
38.763
10.271
9.400
0.870
10.270
0.000
79%
100%
0.000
0.000
32
Establishment of Public Schools in Sanghar, T.M.

Sindh (05 units) at Sanghar, Tando
Khan,
Muhammad Khan, Tando
T.Allahyar,
Allahyar, Ghotki & Matiari
Ghotki &
Matiari
Approved
29.02.2007
30.6.2013
1332.611
364.197
150.000
0.000
514.197
818.414
400.000
50.000
450.000
0.000
39%
72%
184.207
184.207
33
Up-gradation of Secondary
Schools to Higher Secondary
Schools in Sindh (2005-06 Prog.)
Sindh
Approved
07.12.2005
30.06.2014
849.899
626.751
150.000
0.000
776.751
73.148
100.000
25.000
125.000
0.000
91%
106%
0.000
0.000
34
Addition of Class Rooms and

Construction / Re-construction of
Building in Existing Secondary /
Higher Secondary Schools in
Sindh (2005-06 Prog.)
Sindh
Approved
07.12.2005
30.06.2014
675.569
508.562
100.000
0.000
608.562
67.007
57.000
10.000
67.000
0.000
90%
100%
0.000
0.000
35
Up-gradation of Middle Schools to

High Schools in Sindh (115 units)
(2008-09 Prog)
Sindh
Approved
21.08.2008
30.06.2014
2006.364
453.473
180.000
0.000
633.473
1372.891
300.000
50.000
350.000
0.000
32%
49%
511.446
511.446
36
Re-construction of Existing High /

Secondary Schools in Sindh (45
units) (2008-09 Prog.)
Sindh
Approved
16.10.2008
30.06.2014
916.632
630.879
200.000
0.000
830.879
85.753
150.000
0.000
150.000
0.000
91%
107%
0.000
0.000
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Location of
scheme / District
Status
Date of
Approval
37
Rehabilitation of Existing High /

Sindh (2008-09 Prog)
Sindh
Approved
16.10.2008
30.06.2014
1890.737
906.860
150.000
0.000
1056.860
833.877
500.000
0.000
500.000
38
Establishment of Single Section

High Schools in Sindh (53 units)
(2008-09 Prog)
Sindh
Approved
21.08.2008
30.06.2014
1293.132
1056.860
180.000
0.000
1236.860
56.272
150.000
0.000
39
10 Establishment of Public School at

Kamber @ Shahdadkot
Kamber @
Shahdadkot
Approved
21.04.2011
30.6.2014
242.385
20.000
50.000
0.000
70.000
172.385
154.633
40
11 Consolidation / Improvementg of
GBSS / GGSS No.2, Block-6,
PECHS, Jamshed Town, Karachi
Karachi
Approved
21.04.2011
30.06.2013
88.283
70.000
18.283
0.000
88.283
0.000
41
12 Restoration of Historical Building

of Noor Muhammad High School
Hyderabad
Hyderabad
Approved
31.11.2011
30.6.2013
40.000
12.000
22.569
0.000
34.569
42
13 Up-gradation of Middle Schools to

High Schools & High Schools to
Sindh (2007-08 Prog)
Sindh
Approved
31.01.2008
30.6.2014
4380.344
674.773
170.140
0.000
43
14 Addition of Class Rooms,

Construction of Labs and Library
in Existing Secondary & Higher
Secondary Schools in Sindh (200708 Prog.)
Sindh
Approved
31.01.2008
30.6.2014
1225.571
240.934
130.000
44
15 Establishment of Single Section

High School for Boys & Girls and
Construction of Class Rooms in
Existing Primary School at Shah
Mardan Shah-II (Pir Pagara-VII)
Race Club, Gulshan-e-Iqbal,
Karachi (Under Revision )
Karachi
Approved
17.05.2012
30.06.2014
150.000
15.000
39.750
Name of Scheme
3

for completion
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
%age upto
Jun-13
17
Jun-14
18
0.000
56%
82%
333.878
0.000
150.000
0.000
96%
107%
0.000
0.000
17.752
172.385
0.000
29%
100%
0.000
0.000
5.000
0.000
5.000
0.000
100%
106%
0.000
0.000
5.431
5.431
0.000
5.431
0.000
86%
100%
0.000
0.000
844.913
3535.431
500.000
50.000
550.000
0.000
19%
32%
1492.716
1492.716
0.000
370.934
854.637
300.000
50.000
350.000
0.000
30%
59%
252.319
252.319
0.000
54.750
95.250
50.000
2.000
52.000
0.000
37%
71%
21.625
21.625
16
2014-15
19
2015-16
20
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Name of Scheme
3
Location of
scheme / District
Status
Date of
Approval

for completion
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
16
%age upto
Jun-13
17
Jun-14
18
2014-15
19
2015-16
20
45
16 Sindh Basic Education Program

(SBED) Estimated cost
Rs.14355.00 million)
Sindh
Unapproved
30.06.2017
870.000
12.800
166.000
0.000
178.800
691.200
0.000
200.000
200.000
3400.000
21%
434%
245.600
245.600
46
17 Rehabilitation of existing High

School & Higher Secondary
School in Sindh (400-Units)
Sindh
3000.000
0.000
50.000
0.000
50.000
2950.000
500.000
0.000
500.000
0.000
2%
18%
1225.000
1225.000
47
18 Up-gradation of Middle Schools to

High Schools in Sindh (300 Units)
(2012-13 Programme)
Sindh
10858.136
0.000
50.000
0.000
50.000
10808.136
1000.000
0.000
1000.000
0.000
0%
10%
4904.068
4904.068
48
19 Up-gradation of High Schools to

Sindh (50 Units) (2012-13
Programme)
Sindh
3267.880
0.000
0.000
0.000
0.000
3267.880
900.000
0.000
900.000
0.000
0%
28%
1183.940
1183.940
49
20 Establishment of English Medium

Schools in Sindh (46 units in
Cambridge System Nursery to O
Level.)
Sindh
3672.368
0.000
0.000
0.000
0.000
3672.368
800.000
0.000
800.000
0.000
0%
22%
1436.184
1436.184
50
21 Establishment of Memorial
Shaheed Benazir Bhutto High
School at Village Tajjal Taluka
Nara District Khairpur (C.M.
Directive)
Khairpur
30.06.2014
45.497
0.000
17.455
0.000
17.455
28.042
21.868
6.174
28.042
0.000
38%
100%
0.000
0.000
51
22 Re-construction of Dangerous
School in Sindh (200-Units)
Sindh
9697.652
0.000
50.000
0.000
50.000
9647.652
500.000
0.000
500.000
0.000
1%
6%
4573.826
4573.826
52
23 Consolidation / Improvement and

Provide Missing Facilities in
Existing Public School
Hyderabad, Sukkur, Mithi, Dadu,
N.Feroze ,Chachro, Shikarpur &
Badin.
Sindh
1433.222
0.000
50.000
0.000
50.000
1383.222
400.000
0.000
400.000
0.000
3%
31%
491.611
491.611
Approved
31.11.2012
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Name of Scheme
3
Location of
scheme / District
Status
Date of
Approval
53
24 Consolidation / Improvement of
Govt. Muslim High School
Chacharo & Sachal High School /
Higher Secondary School Village
Jinjhi Taluka Chachro District
Tharparkar
Tharparkar
54
25 Reconstruction of Govt. Boys

Secondary School Jacob Line
No.1&2, Karachi
Karachi
Approved
13.09.2012
55
26 Reconstruction of Existing
Primary / Secondary Girls / Boys
Schools at Liaquatabad Town,
Karachi (14 units)
Karachi
56
27 Repair / Renovation /
Rehabilitation Existing Primary /
Secondary Girls / Boys Schools at
Liaquatabad Town, Karachi (15
units)
57

for completion
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
16
%age upto
Jun-13
17
Jun-14
18
2014-15
19
2015-16
20
209.620
0.000
10.000
0.000
10.000
199.620
50.000
0.000
50.000
0.000
5%
29%
74.810
74.810
30.06.2014
85.754
0.000
20.000
0.000
20.000
65.754
61.752
4.002
65.754
0.000
23%
100%
0.000
0.000
Approved
13.08.2012
30.06.2015
466.453
0.000
40.000
0.000
40.000
426.453
150.000
0.000
150.000
0.000
9%
41%
276.454
0.000
Karachi
Approved
13.08.2012
30.06.2015
173.494
0.000
40.000
0.000
40.000
133.494
75.000
0.000
75.000
0.000
23%
66%
58.494
0.000
28 Recontruction / Rehabilitation /
Addition of Missing Facilities
Primary / Secondary Schools in
Saddar, Orangi and Balida Town,
Karachi
Karachi
Approved
13.08.2012
30.06.2015
200.000
0.000
0.000
0.000
0.000
200.000
45.000
0.000
45.000
0.000
0%
23%
77.500
77.500
58
29 Reconstruction / Renovation /
Addition of Missing Facilities in
Existing Secondary / Primary
Schools of Jamshed, Landhi &
KorangiTown,Karachi (15 Units)
Karachi
Approved
13.08.2012
30.06.2015
200.000
0.000
0.000
0.000
0.000
200.000
45.000
0.000
45.000
0.000
0%
23%
77.500
77.500
59
30 Reconstruction / Improvement /
Addition of Class Rooms &
Addition of XI-XII Classes in
Existing Secondary Schools at
Landhi & KorangiTown, Karachi
(02 Units)
Karachi
Approved
09.08.2012
30.06.2014
134.810
0.000
29.000
0.000
29.000
105.810
99.802
6.008
105.810
0.000
22%
100%
0.000
0.000
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Name of Scheme
3
Location of
scheme / District
Status
Date of
Approval

for completion
Karachi
Approved
31.11.2012
30.06.2014
29.438
0.000
19.050
0.000
19.050
10.388
9.438
0.950
10.388
Sindh
Unapproved
30.06.2015
3775.140
0.000
0.000
0.000
0.000
3775.140
800.000
0.000
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
%age upto
Jun-13
17
Jun-14
18
0.000
65%
100%
0.000
0.000
800.000
0.000
0%
21%
1487.570
1487.570
16
2014-15
19
2015-16
20
60
31 Up-gradation of Primary to
Secondary School at Altaf Hussain
Hali Gulber Town, Karachi
61
32 Establishment of Comprehensive
Schools in Sindh
62
33 Construction / Re-construction of
Existing Govt. Girls Primary
School at Flower Lane SMCHS
and Construction / Re-construction
of Existding DPN GBSS Tunisia
Line, Jamshed Town, Karachi
Karachi
Approved
31.11.2012
30.06.2014
58.151
0.000
10.000
0.000
10.000
48.151
46.251
1.900
48.151
0.000
17%
100%
0.000
0.000
63
34 Establishment of Single Section

High School @ Mir Ali Bazar
Khairpur. ( C.M.D )
Khairpur
Approved
17.12.2012
30.06.2014
45.126
0.000
10.000
0.000
10.000
35.126
31.314
3.812
35.126
0.000
22%
100%
0.000
0.000
53612.538
5682.852
2153.247
0.000
7836.099
45776.439
8316.889
478.468
8795.357
3400.000
15%
37%
18955.983
18239.921
Total Secondary Education ( On-Going Schemes)

Secondary Education
(New Schemes)
64
Establishment of Single Section

Mirpur Khas Un-Approved 30.06.2014
High School @ Vill. Bodewal Deh
301 Taluka Kot Ghulam
Muhammad District Mirpur Khas
( C.M.D )
46.000
0.000
0.000
0.000
0.000
46.000
41.000
4.000
45.000
0.000
0%
98%
0.500
0.500
65
Up-Lifting & Renovation of Sindh

Govt. School's Auditorium Hall
Located at PAF Base Faisal, Shah
Faisal Colony, Karachi (C.M.
Directive)
25.098
0.000
0.000
0.000
0.000
25.098
21.136
3.962
25.098
0.000
0%
100%
0.000
0.000
Karachi
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
66
Up-gradation of GBHS Punhal

Khan Chandio to Higher
Secondary School Taluka Sakrand
District Shaheed Benazirabad
67
Provision of Furniture in Existing

High & Higher Secondary
Schools in Sindh.
Sindh
68
Establishment of Public School

Mehar District Dadu
Dadu
Name of Scheme
Location of
scheme / District
Status
Date of
Approval

for completion
Shaheed
Benazirabad
Approved
30.06.2016
Total Secondary Education ( New Schemes)

Total Secondary Education ( On-Going+New Schemes)
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
16
%age upto
Jun-13
17
Jun-14
18
2014-15
19
2015-16
20
35.000
0.000
0.000
0.000
0.000
35.000
30.000
5.000
35.000
0.000
0%
100%
0.000
0.000
300.000
0.000
0.000
0.000
0.000
300.000
100.000
0.000
100.000
0.000
0%
33%
100.000
100.000
573.327
0.000
0.000
0.000
0.000
573.327
100.000
0.000
100.000
0.000
0%
17%
236.664
236.664
979.425
54591.963
0.000
5682.852
0.000
2153.247
0.000
0.000
0.000
7836.099
979.425
46755.864
292.136
8609.025
12.962
491.430
305.098
9100.455
0.000
3400.000
0%
14%
31%
37%
337.164
19293.147
337.164
18577.085
College Education
(On-Going Schemes)
69
Introduction of Post-Graduate
Courses in 12 Existing Degree
Colleges (2004-05 Program) at
Karachi 06, Ghotki 01,
Benazirabad 01, Shikarpur 01,
Jacobabad 01, Mirpurkhas 01,
Dadu 01 (Revised)
Karachi,
Ghokti
Benazirabad,
Shikarpur,
Jacobabad,
Mirpurkhas,
Dadu
Approved
08.11.2004
30.6.2013
532.278
418.989
113.289
0.000
532.278
0.000
10.000
0.000
10.000
0.000
100%
102%
0.000
0.000
70
Introduction of Post-Graduate
Colleges (2005-06 Program) at
Karachi 05, Matiari 01, Tharparkar
01, Sanghar 01, Kamber 01,
Larkana 01 N.Feroze 01, Sukkur
01 (Revised)
Karachi,
Matiari,
Tharparkar
Sanghar,
Kamber,
Larkana
N.Feroze,
Sukkur
Approved
07.12.2005
30.6.2013
684.850
531.065
145.935
0.000
677.000
7.850
10.000
0.000
10.000
0.000
99%
100%
0.000
0.000
71
Introduction of Postgraduate
Colleges (2007-08 prog.)
(Revised)
Karachi, T.
M. Khan
Approved
04.12.2007
30.6.2013
278.244
230.000
48.244
0.000
278.244
0.000
10.000
0.000
10.000
0.000
100%
104%
0.000
0.000
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Location of
scheme / District
Status
Date of
Approval
72
Estt: of Boys / Girls Degree

Colleges in Sindh (23 Units)
Sindh
Approved
29.09.2007
30.6.2013
1398.904
857.543
175.000
0.000
1032.543
366.361
320.000
50.000
370.000
73
Establishment of Cadet College

Gadap Town Karachi Revised
Karachi
Approved
15.02.2008
30.6.2014
714.102
375.000
100.000
0.000
475.000
239.102
200.000
39.102
74
Establishment of Cadet College at

Mithi District Tharparkar.
Mithi
Approved
17.11.2007
30.06.2014
491.097
10.000
100.000
0.000
110.000
381.097
200.000
75
Establishment of Cadet College for Benazir Abad

Girls @ Benazir Abad (To be ReRevised)
Approved
27.09.2008
30.6.2013
1888.784
390.000
150.000
0.000
540.000
1348.784
76
Establishment of Law College at

Hala New (Revised)
Matiari
Approved
21.04.2012
30.6.2014
136.330
40.000
53.743
0.000
93.743
77
Establishment of Benazir Bhutto

Shaheed Institute of Management
Science Dadu
Dadu
Approved
13.09.2008
30.6.2013
678.314
381.990
200.000
0.000
78
10 Construction / Improvement of
Hostel, Dining Hall & Other
Facilities at Cadet Colleges at
Larkana, Sanghar and Petaro
(under revision)
Larkana,
Sanghar,
Jamshoro
Approved
25.09.2008
30.6.2013
930.944
214.750
69.036
79
11 Rehabilitation of existing Degree

Colleges in Sindh 2008-09 Prog:
(86 units)
Sindh
Approved
30.09.2008
30.6.2013
854.903
683.570
80
12 Establishment of Cadet College

Kakar, Dadu (under revision)
Dadu
Approved
03.12.2009
30.06.2013
449.285
81
13 Establishment of Govt. Boys /

Girls Degree College at Bin Qasim
Town and Landhi Town Karachi
(03 units) (Under Revision)
Karachi
Approved
03.12.2009
30.6.2013
425.000
Name of Scheme
3

for completion
Actual Exp.
upto June
2012

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Revenue
14
Total
15
%age upto
Jun-13
17
Jun-14
18
0.000
74%
100%
0.000
0.000
239.102
0.000
67%
100%
0.000
0.000
0.000
200.000
0.000
22%
63%
183.000
0.000
300.000
50.000
350.000
0.000
29%
47%
499.392
499.392
42.587
40.000
2.600
42.600
0.000
69%
100%
0.000
0.000
581.990
96.324
90.000
7.000
97.000
0.000
86%
100%
0.000
0.000
0.000
283.786
647.158
200.000
0.000
200.000
0.000
30%
52%
223.579
223.579
100.000
0.000
783.570
71.333
100.000
60.000
160.000
0.000
92%
110%
0.000
0.000
0.000
100.000
0.000
100.000
349.285
150.000
0.000
150.000
0.000
22%
56%
99.643
99.643
190.000
136.368
0.000
326.368
98.632
93.000
5.000
98.000
0.000
77%
100%
0.000
0.000
Capital
13
FPA for
2013-14
16
2014-15
19
2015-16
20
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Name of Scheme
3
Location of
scheme / District
Status
Date of
Approval

for completion
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
16
%age upto
Jun-13
17
Jun-14
18
2014-15
19
2015-16
20
82
14 Establishment of Govt. Girls

Degree College at Liaquatabad,
Liaquatabad Town, Karachi
(
Revised )
Karachi
Approved
23.01.2012
30.6.2013
190.888
71.733
50.000
0.000
121.733
69.155
60.000
9.155
69.155
0.000
64%
100%
0.000
0.000
83
15 Provision for Completion of

Colleges (Colleges to be
transferred from City District
Government, Karachi
Karachi
Approved
30.6.2013
2257.663
1867.451
95.000
0.000
1962.451
295.212
200.000
30.000
230.000
0.000
87%
97%
32.606
32.606
84
16 Establishment Govt. Boys Degree

College @ Samaro District Umer
Kot ( Co-Share F.G Rs.25.000
million) ( Under Revision )
Umer Kot
Approved
27.03.2010
30.06.2013
145.000
60.000
7.690
0.000
67.690
77.310
50.000
5.000
55.000
0.000
47%
85%
11.155
11.155
85
17 Establishment of Shaheed Benazir

Bhutto Girls Cadet College @
Garhi Khuda Bux, Larkana (
Under Revision )
Larkana
Approved
05.05.2011
30.06.2016
1050.000
0.000
125.000
0.000
125.000
925.000
300.000
0.000
300.000
0.000
12%
40%
312.500
312.500
86
18 Development of Remaining Work

of Cadet College Larkana with
Provision of Sport Ground and
Boundary Wall
Larkana
Approved
13.07.2010
30.6.2013
90.070
60.000
30.070
0.000
90.070
0.000
5.000
0.000
5.000
0.000
100%
106%
0.000
0.000
87
19 Establishment of Shaheed Benazir

Bhutto Govt. Degree College @
Lyari Town, Karachi ( Under
Revised )
Karachi
Approved
13.01.2011
30.6.2013
145.000
60.000
39.548
0.000
99.548
45.452
43.000
2.616
45.616
0.000
69%
100%
0.000
0.000
88
20 Establishment of Nusrat Bhutto

Govt. Boys Degree College @
Lyari Town, Karachi (Revised)
Karachi
Approved
13.01.2011
30.6.2013
157.132
60.000
39.340
0.000
99.340
57.792
55.631
2.161
57.792
0.000
63%
100%
0.000
0.000
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Name of Scheme
3
Location of
scheme / District
Status
Date of
Approval

for completion
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
16
%age upto
Jun-13
17
Jun-14
18
58%
91%
89
21 Construction of Shaheed Berrister

Zulfiqar Ali Bhutto Law College
@ Lyari Town, Karachi ( Under
Revision )
Karachi
Approved
13.05.2010
30.6.2014
150.000
40.000
46.813
0.000
86.813
63.187
50.000
0.000
50.000
0.000
90
22 Esablishment of Girls Degree

College Mehrabpur Taluka
Mehrabpur District N.Feroze.(ReRevised)
N.Feroze
Approved
09.04.2009
30.06.2010
133.685
102.852
6.000
0.000
108.852
24.833
24.833
0.000
24.833
0.000
91
23 Establishment of Boys / Girls

Degree College in Sindh (23 units)
2010-11 Programme.
Sindh
Approved
31.05.2011
30.06.2014
2424.903
350.000
300.000
0.000
650.000
1774.903
500.000
0.000
500.000
0.000
27%
92
24 Establishment of Shaheed
Mohtarma Benazir Bhutto Govt.
College of Education at Larkana
(Under Revision )
Larkana
Approved
10.12.2011
30.06.2013
160.000
20.000
60.000
0.000
80.000
80.000
75.000
5.000
80.000
0.000
93

Khairpur
Khairpur
Approved
22.12.2011
30.06.2014
596.240
87.000
300.000
0.000
387.000
209.240
149.017
60.222
209.239
94
26 Construction of Building of
Intermediate College (Boys) at
Qazi Ahmed District Benazirabad
Benazirabad
Approved
10.12.2011
30.06.2014
99.910
0.100
40.000
0.000
40.100
59.810
53.000
7.787
95
27 Establishment of Cadet College at

Kandhkot
Kashmore @
Kandhkot
Approved
08.09.2011
30.06.2014
983.580
0.000
150.000
0.000
150.000
833.580
250.000
96
28 Reconstruction of Women Degree

College Korangi No.6, Karachi
Karachi
Approved
13.07.2011
30.06.2014
70.166
10.000
42.500
0.000
52.500
17.666
97
29 Remaining Works of Cadet

College Pano Akil ( Under
Revision )
Sukkur
Approved
10.12.2011
30.6.2014
350.000
20.000
100.000
0.000
120.000
98
30 Construction of Women Hostels

for Teaching Staff in the Existing
Girls College in Sindh
Sindh
Approved
09.02.2012
30.6.2014
535.562
0.000
100.000
0.000
100.000
2014-15
19
2015-16
20
6.594
6.594
0.000
0.000
47%
637.452
637.452
50%
100%
0.000
0.000
0.000
65%
100%
0.001
0.001
60.787
0.000
40%
101%
0.000
0.000
0.000
250.000
0.000
15%
41%
291.790
291.790
20.000
1.114
21.114
0.000
75%
105%
0.000
0.000
230.000
100.000
45.870
145.870
0.000
34%
76%
42.065
42.065
435.562
200.000
20.000
220.000
0.000
19%
60%
107.781
107.781
81%
100%
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Name of Scheme
3
Location of
scheme / District
Status
Date of
Approval

for completion
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
16
%age upto
Jun-13
17
Jun-14
18
2014-15
19
2015-16
20
99
31 Construction of Auditorium &

Compound Wall and Construction
of Water Supply at Cadet College
Peraro (Revised)
Jamshoro
Approved
05.11.2009
30.06.2014
163.465
90.993
45.000
0.000
135.993
27.472
6.537
20.935
27.472
0.000
83%
100%
0.000
0.000
100
32 Construction of Auditorium Hall at

Cadet College Sangher (Under ReRevised)
Sanghar
Approved
11.02.2009
30.06.2014
88.595
42.653
15.000
0.000
57.653
30.942
30.942
0.000
30.942
0.000
65%
100%
0.000
0.000
101
33 Construction of Building of Pir

Illahi Bux Law College @ Dadu
(Under Revision)
Dadu
Approved
11.02.2009
30.06.2014
257.280
45.475
16.973
0.000
62.448
194.832
50.000
0.000
50.000
0.000
24%
44%
0.000
0.000
102
34 Rehabilitation & Providing

Missing Facilities of Existing
Colleges in Sindh.
Sindh
Approved
30.06.2015
2677.605
0.000
150.000
0.000
150.000
2527.605
400.000
0.000
400.000
0.000
6%
21%
1063.803
1063.803
103
35 Establishment of Government
Degree College Tando Bago,
District Badin (under Revision)
Badin
Approved
28.04.2006
30.06.2014
178.000
33.451
28.114
0.000
61.565
116.435
101.000
15.000
116.000
0.000
35%
100%
0.000
0.000
104
36 Establishment of Sindh College of

Arts & Design @ Sukkur
Sukkur
Approved
22.01.2013
30.06.2016
1595.460
0.000
30.000
0.000
30.000
1565.460
300.000
24.000
324.000
0.000
2%
22%
620.730
620.730
105
37 Establishment of Jam Mumtaz

Hussain Dahar Govt. Boys Degree
College Ubauro District Ghotki
Ghotki
Approved
27.04.2012
30.06.2014
105.996
10.000
50.000
0.000
60.000
45.996
40.000
7.877
47.877
0.000
57%
102%
0.000
0.000
106
38 Construciton of Sports Complex,

Cadets Cafeteria & Lavatory Block
for Visitors, Examination Hall,
Track / Compound Wall for Riding
Schools & 3 Quarters for Syces (
Under Revision )
Jamshoro
Approved
24.11.2009
30.06.2016
185.373
15.115
20.000
0.000
35.115
150.258
50.000
10.000
60.000
0.000
19%
51%
45.129
45.129
107
39 Establishment of Computer Labs

in the Existing Colleges (One Boys
& One Girls in Each District)
Sindh
Approved
30.06.2014
331.639
0.000
40.000
0.000
40.000
291.639
100.000
50.000
150.000
0.000
12%
57%
70.820
70.820
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Name of Scheme
3
Location of
scheme / District
Status
Date of
Approval

for completion
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
16
%age upto
Jun-13
17
Jun-14
18
2014-15
19
2015-16
20
108

Jacobabad (President's Directive)
Jacobabad
Approved
28.02.2013
30.06.2016
988.739
0.000
50.000
0.000
50.000
938.739
300.000
0.000
300.000
0.000
5%
35%
319.370
319.370
109
41 Miscellaneous Immediate Works

Cadet College Larkana
Larkana
Approved
08.01.2013
30.06.2014
113.229
0.000
30.000
0.000
30.000
83.229
78.000
5.145
83.145
0.000
26%
100%
0.000
0.000
110
42 Establishment of Five (5) IBA

Community Colleges
Sindh
Approved
28.02.2013
30.06.2016
771.238
0.000
30.000
0.000
30.000
741.238
200.000
33.725
233.725
0.000
4%
34%
253.757
253.757
111
43 Reconstruction of Commerce &

Arts Block in Existing
Government Degree College for
Men Nazimabad No.2, Karachi
Karachi
Approved
09.08.2012
30.06.2015
76.455
0.000
29.181
0.000
29.181
47.274
40.000
7.274
47.274
0.000
38%
100%
0.000
0.000
112
44 Establishment of Cadet College at

Thatta
Thatta
898.552
0.000
20.000
0.000
20.000
878.552
100.000
0.000
100.000
0.000
2%
13%
389.276
389.276
113
45 Establishment of Pir pagaro

Engineering College at Sanghar
Sanghar
1500.000
0.000
20.000
0.000
20.000
1480.000
100.000
0.000
100.000
0.000
1%
8%
690.000
690.000
114
46 Bio Metrics System in all Public

Colleges of Sindh
Sindh
Approved
30.06.2015
12.000
0.000
0.000
0.000
0.000
12.000
0.000
12.000
12.000
0.000
0%
100%
0.000
0.000
115
47 Establishment of Bilawal Bhutto

Engineering College Lyari
Karachi
Approved
12.02.2013
30.06.2017
1843.589
0.000
0.000
0.000
0.000
1843.589
300.000
0.000
300.000
0.000
0%
16%
771.795
771.795
116
48 Remaining Works of Cadet

College Ghotki
Ghotki
Approved
03.02.2011
30.06.2015
497.971
0.000
20.000
0.000
20.000
477.971
200.000
10.000
210.000
0.000
4%
46%
133.986
133.986
31288.020
7369.730
3617.844
0.000 10987.574
20300.446
6254.960
598.583
6853.543
0.000
35%
57%
6806.219
6623.219
Total College Education (On-going Schemes)

College Education
(New Schemes)
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Location of
scheme / District
Status
Date of
Approval
117
Establishment of Govt. Degree

College for Boys & Girls at PAF
Base Faisal, Shah Faisal Colony,
Karachi
Karachi
Un-Approved
170.000
0.000
0.000
0.000
0.000
170.000
50.000
0.000
50.000
118
Establishment of Junior Section,

Solar Energy Project & Chinese
Language Classes @ Cadet
College Larkana
Larkana
Un-Approved
640.000
0.000
0.000
0.000
0.000
640.000
50.000
0.000
119
Addition of Mising Facilities in

Existing Degree Colleges in
District Larkana.
Larkana
Un-Approved
150.000
0.000
0.000
0.000
0.000
150.000
50.000
120
Rehabilitation & Renovation of

Boys Hostel of Government
Superior Science College Khairpur
Khairpur
Un-Approved 30.06. 2014
20.000
0.000
0.000
0.000
0.000
20.000
121
Establishment of Girls Degree

College North Nazimabad, Karachi
Karachi
170.000
0.000
0.000
0.000
0.000
1150.000
32438.020
0.000
7369.730
0.000
3617.844
0.000
0.000
0.000 10987.574
998.690
770.915
107.609
Name of Scheme
3

for completion
Total College Education (New Schemes)

Total College Education (On-going + New
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
%age upto
Jun-13
17
Jun-14
18
0.000
0%
29%
60.000
60.000
50.000
0.000
0%
8%
295.000
295.000
0.000
50.000
0.000
0%
33%
50.000
50.000
20.000
0.000
20.000
0.000
0%
100%
0.000
0.000
170.000
20.000
0.000
20.000
0.000
0%
12%
75.000
75.000
1150.000
21450.446
190.000
6444.960
0.000
598.583
190.000
7043.543
0.000
0.000
0%
34%
17%
56%
480.000
7286.219
480.000
7103.219
120.166
0.000
120.166
120.166
0.000
88%
100%
0.000
0.000
16
2014-15
19
2015-16
20
Higher Education
(On-Going Schemes)
122
Immediate Needs for

Establishment of Quaid-e-Awam
University College of Engineering
Science and Technology at
Larkana (Revised)
Larkana
Approved
28.05.2009
30.6.2013
0.000
878.524
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Location of
scheme / District
Status
Date of
Approval
123
Development of New
Infrastructure and other essential
facilities for Establishment of
Mehran University College of
Engineering and Technology at
Kharipur Mirs (Under Revision)
Khairpur
Approved
19.08.2010
30.6.2013
1148.034
541.556
400.000
0.000
941.556
206.478
175.000
31.478
206.478
124
Immediate Needs for

Establishment of Benazir Bhutto
Shaheed University at Lyari
Karachi (Revised)
Karachi
Approved
10.02.2011
30.06.2013
608.335
304.985
150.000
0.000
454.985
153.350
0.000
153.350
125
Cosntruction of Modern Library of Benazirabad

International Standard at Quaid-eAwam University of Engineering
Science & Technology (QUEST)
Nawabshah, District Benazirabad.
Approved
13.01.2011
30.06.2013
248.737
134.000
95.737
0.000
229.737
19.000
0.000
126
Establishment of Quaid-e-Awam
University of Engineering Science
& Technology, Constituent College
/ Campus at Larkana
Larkana
Approved
13.01.2011
30.06.2014
2636.908
458.173
300.000
0.000
758.173
1878.735
127
Construction of Shaheed Benazir

Bhutto Hostel Block Security
Arrangments (Electronic
Equipment), Sewerags Treatment
Facilities, Beautification &
Improvement Quaid-e-Awam
University Benazirabad.
Benazirabad
Approved
28.10.2010
30.06.2013
153.464
45.000
60.000
0.000
105.000
128
Establishment of Shaheed Benazir

Bhutto Chair at Shah Abdul Latif
University Khairpur
Khairpur
Approved
26.08.2011
30.06.2012
41.000
1.000
22.430
0.000
23.430
Name of Scheme
3

for completion
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
%age upto
Jun-13
17
Jun-14
18
0.000
82%
100%
0.000
0.000
153.350
0.000
75%
100%
0.000
0.000
19.000
19.000
0.000
92%
100%
0.000
0.000
556.000
300.000
856.000
0.000
29%
61%
511.368
511.368
48.464
32.000
18.000
50.000
0.000
68%
101%
0.000
0.000
17.570
5.386
12.132
17.518
0.000
57%
100%
0.000
0.000
16
2014-15
19
2015-16
20
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Location of
scheme / District
Status
Date of
Approval
129
Establishment of Model School at

Shah Abdul Latif University
Khairpur
Khairpur
Approved
26.08.2011
30.06.2013
89.198
1.000
40.678
0.000
41.678
47.520
40.000
7.520
47.520
130
Immedaite Needs to Functionalize

the New Campus of Sindh
Universty at Ustad Bukhari Degree
College Dadu. (Under Revision)
Dadu
Approved
26.08.2011
30.06.2013
219.836
99.465
24.819
0.000
124.284
95.552
91.000
0.250
131
10 Essential Facilities to be
Developed for Mehran University
College of Engineering &
Technology at Khairpur Mir's
(Under Revision)
Khairpur Mirs
Approved
28.01.2012
30.06.2014
1102.046
0.000
325.000
0.000
325.000
777.046
400.000
132
11 Immediate Needs of QUEST,

Nawabshah
Shaheed
Benazirabad
Approved
02.11.2011
30.06.2014
194.062
30.000
64.000
0.000
94.000
100.062
133
12 Establishment of Shaheed Zulfiqar

Ali Bhutto Engineering College in
Memon Goth, Gadap Town,
Karachi
Karachi
Approved
02.01.2013
30.06.2016
1554.824
0.000
30.000
0.000
30.000
134
13 Establishment of Mohtarma
Shaheed Benazir Bhutto Science &
Technology Institute at Bhit Shah
Hyderabad
Approved
22.11.2012
30.06.2016
1183.155
0.000
30.000
0.000
135
14 Immediate Need of Sindh

Mirpurkhas & Un-approved 30.06.2015
University Campus at Mirpurkhas
Badin
/ Badin
1043.684
0.000
50.000
136
15 Establsihment of Women
University @ Sukkur
137
16 Establishment of Sindh University

Campus @ Dadu
Name of Scheme
3

for completion
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
%age upto
Jun-13
17
Jun-14
18
0.000
47%
100%
0.000
0.000
91.250
0.000
57%
98%
2.151
2.151
100.000
500.000
0.000
29%
75%
277.046
0.000
82.000
18.000
100.000
0.000
48%
100%
0.000
0.000
1524.824
250.000
0.000
250.000
0.000
2%
18%
637.412
637.412
30.000
1153.155
360.000
100.000
460.000
0.000
3%
41%
346.578
346.578
0.000
50.000
993.684
154.494
34.485
188.979
0.000
5%
23%
402.353
402.353
16
2014-15
19
2015-16
20
Sukkur
Approved
22.01.2013
30.06.2016
2710.697
0.000
50.000
0.000
50.000
2660.697
300.000
2.000
302.000
0.000
2%
13%
1179.349
1179.349
Dadu
Approved
22.01.2013
30.06.2015
1043.527
0.000
100.000
0.000
100.000
943.527
105.710
55.713
161.423
0.000
10%
25%
391.052
391.052
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Name of Scheme
3
Location of
scheme / District
Status
Date of
Approval
138
17 Establishment of University of
Sufism & Modern Sciences Hala,
District Matirari (President's
Dirceive)
Matiari
139
18 Establishment of 02 New
Departments & Provision of
Missing Facilities in the QUEST,
Nawabshah, District Shaheed
Benazirabad
Nawabshah
140
19 Establishment of Sindh University

Campus at Thatta
Thatta
141
20 Shikarpur University Campus
Shikarpur

for completion
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
16
%age upto
Jun-13
17
Jun-14
18
2014-15
19
2015-16
20
1498.627
0.000
10.000
0.000
10.000
1488.627
200.000
50.000
250.000
0.000
1%
17%
619.314
619.314
30.06.2016
604.165
0.000
35.000
0.000
35.000
569.165
150.000
50.000
200.000
0.000
6%
39%
184.583
184.583
2900.000
0.000
20.000
0.000
20.000
2880.000
100.000
10.000
110.000
0.000
1%
4%
1385.000
1385.000
1000.735
0.000
200.000
0.000
200.000
800.735
271.839
25.393
297.232
0.000
20%
50%
251.752
251.752
20979.724
2386.094
2115.273
0.000
4501.367
16478.357
3273.429 1107.487
4380.916
0.000
21%
42%
6187.955
5910.909
Approved
22.01.2013
Approved
20.12.2012
30.06.2015
Total Higher Education (On-going Schemes)

Higher Education
(New Schemes)
142
Establishment of Shah Abdul Latif

Campus @ KandhKot
(
C.M.Directives)
Kandhkot
Un- approved 30.06.2016
1500.000
0.000
0.000
0.000
0.000
1500.000
100.000
0.000
100.000
0.000
0%
7%
700.000
700.000
143
Establishment of Sindh University

Campus @ Larkana (President's
Directives)
Larkana
2700.000
0.000
0.000
0.000
0.000
2700.000
100.000
0.000
100.000
0.000
0%
4%
1300.000
1300.000
144

Campus @ Mirpurkhas.
Mirpur Khas
30.06.2016
2700.000
0.000
0.000
0.000
0.000
2700.000
100.000
0.000
100.000
0.000
0%
4%
1300.000
1300.000
145

Campus @ Malir, Karachi.
Karachi
30.06.2016
1000.000
0.000
0.000
0.000
0.000
1000.000
100.000
0.000
100.000
0.000
0%
10%
450.000
450.000
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
146
Establishment of University of
Information Technology @
Jacobabad (Prime Minister's
Directives)
147
Misc: Immediate Needs of Sindh

Madrssatu Islam University
(SMIU), Karachi. (President's
Directives)
148
Name of Scheme
3
Location of
scheme / District
Status
Date of
Approval

for completion
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
16
%age upto
Jun-13
17
Jun-14
18
2014-15
19
2015-16
20
Jacobabad
1800.000
0.000
0.000
0.000
0.000
1800.000
100.000
0.000
100.000
0.000
0%
6%
850.000
850.000
Karachi
800.000
0.000
0.000
0.000
0.000
800.000
100.000
0.000
100.000
0.000
0%
13%
350.000
350.000
Establishment of Karachi
N.S.Feroze & Un-Approved 30.06.2016
University Cmpuses @ Naushahro Tharparkar
Feroze & Tharparkar (Sindh
Assembly Resolution)
3000.000
0.000
0.000
0.000
0.000
3000.000
100.000
0.000
100.000
0.000
0%
3%
1450.000
1450.000
149
Establishment of Faculty of
Pharmacy at Benazir Bhutto
Shaheed University Lyari in joint
venture with Benazir Bhutto
Medical University Larkana.
Karachi
58.000
0.000
0.000
0.000
0.000
58.000
42.000
16.000
58.000
0.000
0%
100%
0.000
0.000
150
Establishment o f Bibi Aseefa

Institute of Electronics &
Vocational Training & Faculty of
Electronic Engineering at Benazir
Bhutto Shaheed University
Lyari.(President's Directive)
Karachi
1800.000
0.000
0.000
0.000
0.000
1800.000
100.000
0.000
100.000
0.000
0%
6%
850.000
850.000
151
10 Establishent of Shaheed Mohtarma

Benazir Bhutto Chair &
Convention Centre at Karachi
University (Chief Minister's
Directive).
Karachi
442.041
0.000
0.000
0.000
0.000
442.041
100.000
0.000
100.000
0.000
0%
23%
171.021
171.021
152
11 Construction of Administration
Block, Auditorium, Staff
Residences & Rehbilitaion/
Renovation of exisiting Academic
Bloks at QUEST,Nawabsha.
Shaheed
Benazirabad
900.000
0.000
0.000
0.000
0.000
900.000
200.000
20.000
220.000
0.000
0%
24%
340.000
340.000
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Name of Scheme
3
153
12 Establishment of University at
Historical Madrssa School of
Nausharoferoze. (President's
Directive)
154
155
Location of
scheme / District
Status
Date of
Approval

for completion
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
16
%age upto
Jun-13
17
Jun-14
18
2014-15
19
2015-16
20
N.S.Feroze
1500.000
0.000
0.000
0.000
0.000
1500.000
100.000
0.000
100.000
0.000
0%
7%
700.000
700.000
13 Construction of Multi-Story
Building ( SMIU Tower ) @ Main
Campus of SMIU
Karachi
3000.000
0.000
0.000
0.000
0.000
3000.000
100.000
0.000
100.000
0.000
0%
3%
1450.000
1450.000
14 Establishment of SMIU Campus

on 100 Acres plot in Education
City ( Phase-I )
Karachi
400.000
0.000
0.000
0.000
0.000
400.000
100.000
0.000
100.000
0.000
0%
25%
150.000
150.000
21600.041
42579.765
0.000
2386.094
0.000
2115.273
0.000
0.000
0.000
4501.367
21600.041
38078.398
1442.000
36.000
4715.429 1143.487
1478.000
5858.916
0.000
0.000
0%
11%
7%
24%
10061.021
16248.975
10061.021
15971.929
Total Higher Education (New Schemes)

Total Higher Education (On-going + New Schemes)
Miscellaneous
(On-Going Schemes)
156
Construction of Education
Complex Karachi (under revision)
Karachi
Approved
11.07.2007
30.6.2016
787.438
7.140
148.740
0.000
155.880
631.558
500.000
0.000
500.000
0.000
20%
83%
65.779
65.779
157
Immediate Needs for Skkur IBA
Sukkur
Approved
03.02.2011
30.06.2013
162.329
51.456
41.000
0.000
92.456
69.873
50.000
19.873
69.873
0.000
57%
100%
0.000
0.000
158
Construction of Office Building

for the Regional Director Colleges
Larkana
Larkana
Approved
03.02.2011
30.06.2013
40.000
10.000
16.482
0.000
26.482
13.518
10.000
3.518
13.518
0.000
66%
100%
0.000
0.000
159
Provision of Drinking Water &

Purification for Sukkur Institute of
Businnes ( IBA Sukkur)
Sukkur
Approved
03.02.2011
30.06.2013
58.450
10.000
20.000
0.000
30.000
28.450
11.697
16.753
28.450
0.000
51%
100%
0.000
0.000
160
Establishment of Schools in Jail

for Children of Jail Employee in
Sindh (President's Directive)
(Under Revision )
Sindh
Approved
03.02.2011
30.06.2013
120.000
25.000
40.031
0.000
65.031
54.969
50.000
5.000
55.000
0.000
54%
100%
0.000
0.000
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Location of
scheme / District
Status
Date of
Approval
161
Provision of Inter Active Board

System in the Existing Boys &
Girls College and Schools in Sindh
( 100 Units)
Sindh
Approved
03.02.2011
30.06.2013
86.000
0.000
85.162
0.000
85.162
0.838
0.000
86.000
86.000
162
Improvement of Facilities &

Additions / Alterations @ Sindhi
Adabi Board Jamshoro (Revised)
Jamshoro
Approeve
09.02.2012
30.06.2013
110.166
18.707
30.000
0.000
48.707
61.459
50.000
11.459
163
Introduction of Chinese Language

Program
Sindh
Approved
24.06.2015
30.06.2015
603.863
6.000
121.555
0.000
127.555
476.308
0.000
164
Immediate Needs for Public

School Gadap Town, Karachi
Gadap Town
Karachi
Approeve
09.02.2012
30.06.2013
290.692
133.000
75.000
0.000
208.000
82.692
165
10 Development of Human Resource

Management Information System
for Colleges & Schools of Sindh.
Sindh
430.000
0.000
0.000
0.000
0.000
166
11 Provision of ICT Academics in the

Existing Colleges & Schools of
Sindh (300-Units)
Sindh
158.000
0.000
0.000
0.000
167
12 Distacne Education Learning

through Gateway Poral, TV,
Video Conferences & other
sources in the Existing Colleges &
Schools of Sindh
Sindh
150.000
0.000
0.000
168
13 Extension of Educational Allied

Facilities at Sukkur IBA and IBA
Community College Khairpur
Sukkur/Khair Un-approved 30.06.2015

pur
1300.000
0.000
169
14 Strengthening of Existing
Facilities in Education &
Literacy Department
(i) Education & Literacy Deptt:
43.818
0.000
Name of Scheme
(ii) Directorate of Planning &

Development
Sindh
Approved
30.11.2012

for completion
30.06.2014
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
%age upto
Jun-13
17
Jun-14
18
0.000
99%
199%
-42.581
-42.581
61.459
0.000
44%
100%
0.000
0.000
150.000
150.000
0.000
21%
46%
163.154
163.154
82.233
0.500
82.733
0.000
72%
100%
0.000
0.000
430.000
0.000
40.000
40.000
0.000
0%
9%
195.000
195.000
0.000
158.000
0.000
40.000
40.000
0.000
0%
25%
59.000
59.000
0.000
0.000
150.000
0.000
50.000
50.000
0.000
0%
33%
50.000
50.000
0.000
0.000
0.000
1300.000
100.000
0.000
100.000
0.000
0%
8%
600.000
600.000
36.559
0.000
36.559
7.259
0.000
7.259
7.259
0.000
83%
100%
0.000
0.000
16
2014-15
19
2015-16
20
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Location of
scheme / District
Status
Date of
Approval
3
(iii) Directorate of Inspection /
Registration of Govt. Institutions in
Sindh
170
15 Provision of Transport Facilities to

the Field Officers & Motorcycle to
the Supervisor Staff of Field
Offices of Education & Literacy
Deptt:
Sindh
783.030
0.000
92.690
0.000
92.690
690.340
0.000
200.000
200.000
171
16 Construction of Buildings for :
Sindh
500.000
0.000
75.000
0.000
75.000
425.000
100.000
0.000
172
17 Construction of Multipurpose
Sukkur,
Builsings / of Career Development Nawabshah &
Centres at Sukkur, Nawabshah &
Larkana
Larkana ( 03 Units )
50.000
0.000
24.697
0.000
0.000
50.000
0.000
173
18 Construction of Offices for Field

Officers of Education & Literacy
Department
700.000
0.000
40.000
0.000
0.000
700.000
6373.786
261.303
846.916
0.000
1043.522
Name of Scheme

for completion
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
%age upto
Jun-13
17
Jun-14
18
0.000
12%
37%
245.170
245.170
100.000
0.000
15%
35%
162.500
162.500
50.000
50.000
0.000
0%
100%
0.000
0.000
200.000
0.000
200.000
0.000
0%
29%
250.000
250.000
5330.264
1153.930
680.362
1834.292
0.000
16%
45%
1748.022
1748.022
16
2014-15
19
2015-16
20
i. Sindh Education Commission @

Jamshoro
ii. For Sindh Higher Education
Commission @ Jamshoro
iii. Sindh Examination Commission @
Jamshoro
iv. Sindh Education Managers @
Jamshoro
Sindh
Total Miscellaneous (On-going Schemes)

Miscellaneous
(New Schemes)
174
Co-Ordination of Sindhi,Urdu
Through Education.
175
Immediates Needs &

Rehabilitation of Infrastructure of
Cadet College Sanghar
Sindh
45.801
0.000
0.000
0.000
0.000
45.801
0.000
14.741
14.741
0.000
0%
32%
15.530
15.530
Sanghar
300.000
0.000
0.000
0.000
0.000
300.000
50.000
14.741
64.741
0.000
0%
22%
117.630
117.630
345.801
6719.587
134984.619
26924.327
0.000
261.303
20092.664
0.000
0.000
846.916
10168.363
0.000
0.000
0.000
345.801
50.000
29.482
79.482
0.000 1043.522
5676.065 1203.930 709.844 1913.774
0.000 30196.330 104788.289 21630.767 4294.564 25925.331
0.000
0.000 26924.327 2674.136 146.944 2821.080
0.000
0.000
3400.000
0.000
0%
16%
22%
0%
23%
44%
44%
10%
133.160
1881.182
40144.459
12101.624
133.160
1881.182
38968.351
12001.624
Total Miscellaneous (New Schemes)

Total Miscellaneous (On-going + New Schemes)
Total Education (On-going Schemes)
Total Eduction (New Schemes)
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
Name of Scheme
3
Location of
scheme / District
Status
Date of
Approval

for completion
Total Education:
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
Allocation for
2013-14
Capital
13
Revenue
14
FPA for
2013-14
Total
15
0.000 30196.330 131712.616 24304.903 4441.508 28746.411
%age upto
Jun-13
17
Jun-14
18
3400.000
19%
39%
52246.082
50969.974
16
2014-15
19
2015-16
20
161908.946
20092.664
10168.363
1800.028
1234.382
191.463
0.000
1425.845
374.183
336.909
35.865
372.774
0.000
79%
100%
0.000
0.000
1800.028
1234.382
191.463
0.000
1425.845
374.183
336.909
35.865
372.774
0.000
79%
100%
0.000
0.000
SPECIAL PACKAGES
Shaheed Benazirabad Package
(On-Going Schemes)
176
Nawabshah Package for Education

(Under Revision)
Nawabshah
Approved
25.09.2008
June 2013
Total Special Packages:

SPECIAL PROJECTS
Education
(On-Going Schemes)
177
Conversion of Selected Existing

Schools in to Model School
(Primary, Secondary, Higher
Secondary of (CDGK) (Provincial)
(40 units) (Under Revision)
Karachi
Approved
22.09.2007
June 2013
1520.820
495.000
165.000
0.000
660.000
860.820
300.000
20.000
320.000
0.000
43%
64%
270.410
270.410
178
Strengthening of Sukkur Insitute

of Business Administration
(Sukkur IBA)
Sukkur
Approved
24.11.2011
June 2015
492.070
200.000
150.000
0.000
350.000
142.070
100.000
42.000
142.000
0.000
71%
100%
0.000
0.000
179
Re-construction of Dangerous
Government School of UC-11, 12
Landhi and UC-05 Korangi
Karachi
Approved
June 2015
190.000
0.000
10.000
0.000
10.000
180.000
100.000
0.000
100.000
0.000
5%
58%
40.000
40.000
180
Upgradation of Hali Muslim

School Nishter Road to Girls
College
Karachi
Un-approved
June 2015
148.000
0.000
10.000
0.000
10.000
138.000
100.000
0.000
100.000
0.000
7%
74%
19.000
19.000
181
Engineering College Thatta
Thatta
1500.000
0.000
400.000
0.000
400.000
1100.000
400.000
0.000
400.000
0.000
27%
53%
350.000
350.000
3850.890
695.000
735.000
0.000
1430.000
2420.890
1000.000
62.000
1062.000
0.000
37%
65%
679.410
679.410
Total Special Projects (Education) (On-Going):

SPECIAL PROJECTS
Education
(New Schemes)
PROVINCIAL
EDUCATION
(Rs. in Million)
Sr.
No.
GS
No.
182
Name of Scheme
3
Establishment of Sindh Arid

Agriculture College @ District
Umerkot
Location of
scheme / District
Status
Date of
Approval
Umerkot

for completion
Total Special Projects (Education)New):

Total Special Projects (Education) (On-going+New):
Grand Total Education:
Actual Exp.
upto June
2012
8

13
upto June
as on
'2013
01.07.2013
Total
FPA
9
10
11
12
300.000
0.000
0.000
300.000
4150.890
167859.864
0.000
695.000
22022.046
0.000
735.000
11094.826
0.000
0.000
300.000
Allocation for
2013-14
Capital
13
20.000
Revenue
14
0.000
FPA for
2013-14
Total
15
16
20.000
0.000
0.000
0.000
300.000
20.000
0.000
20.000
0.000 1430.000
2720.890 1020.000
62.000 1082.000
0.000 33052.175 134807.689 25661.812 4539.373 30201.185
0.000
0.000
3400.000
%age upto
Jun-13
17
Jun-14
18
0%
7%
0%
34%
20%
7%
61%
40%
2014-15
19
2015-16
20
140.000
140.000
140.000
819.410
53065.492
140.000
819.410
51789.384

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PROVINCIAL

Target Date Estimated Cost

Revised Allocation 2012- Actual Exp. Throw-forward

Enhancing Girls Enrolment

Addition of Class Rooms in

Upgradation of Primary School to

Construction of Two Roomed

Renovation of Six Schools of

Up-Gradation of Boys Primary

10 Up-gradation of Primary Schools

11 Construction of School Building

12 Provision of Missing Facilities

Target Date Estimated Cost

Total Elementary Education (On-going)

Revised Allocation 2012- Actual Exp. Throw-forward

Rehiblitation of Existing Priamry /

Provision of Furniture in Existing

Target Date Estimated Cost

Total Elementary Education (New)

Revised Allocation 2012- Actual Exp. Throw-forward

Construction of VIP Suites for

Strengthening of PITE & Capacity

Rehabilitation / Re-Construction &

Total Teacher Education (On-Going)

Curriculum Development for the

Establishment of Computer Lab at

Capacity Building of JSTs in

Research on Teacher Education

Target Date Estimated Cost

Total Teacher Education (New)

Revised Allocation 2012- Actual Exp. Throw-forward

Promotion of Private Schools in

Integrated Education Learning

Early Education Reforms

Improving Teaching Learning

Introduction of Academic and

Education & Development for

Total Education Education Foundation (On-going)

Target Date Estimated Cost

Revised Allocation 2012- Actual Exp. Throw-forward

Establishment of Public School

Establishment of Public Schools in Sanghar, T.M.

Addition of Class Rooms and

Up-gradation of Middle Schools to

Re-construction of Existing High /

Rehabilitation of Existing High /

Establishment of Single Section

10 Establishment of Public School at

12 Restoration of Historical Building

13 Up-gradation of Middle Schools to

14 Addition of Class Rooms,

15 Establishment of Single Section

Target Date Estimated Cost

Revised Allocation 2012- Actual Exp. Throw-forward

Target Date Estimated Cost

Revised Allocation 2012- Actual Exp. Throw-forward

16 Sindh Basic Education Program

17 Rehabilitation of existing High

18 Up-gradation of Middle Schools to

19 Up-gradation of High Schools to

20 Establishment of English Medium

23 Consolidation / Improvement and

25 Reconstruction of Govt. Boys