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{1}

SUMMARY
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2014-15
Including Foreign Project Assistance (FPA)
S.No

Name of Department

Throw fwd
as on
01.07.14
3

No.

Capital

Revenue

Total

No.

Capital

Revenue

Total

No.

Capital

Revenue

Total

10

11

12

13

14

15

56422.498

22

95.634

3164.606

3260.240

1698.896
14904.613
199.074
3938.408
35681.507

5
8
1
5
3

14.000
25.634
50.000
6.000
0.000

182.661
600.105
0.000
1327.000
1054.840

196.661
625.739
50.000
1333.000
1054.840

3
3
0
1
2

20.000
46.000
0.000
0.000
40.000

On-Going

New

TOTAL
FPA
16

( Rs. In Million )
Financial Projection
Grand Total
(15+16)
2015-16
2016-17
17

18

19

A. PROVINCIAL PROGRAMME

AGRICULTURE, SUPPLY &


PRICES
i) Agriculture Research
ii) Agriculture Extension
iii) Agri. Supply & Prices
iv) Agriculture Mechanization
v) Agri. Water Management

106.000 1110.000

1216.000

31

201.634 4274.606

4476.240

2745.000

7221.240 31748.315

21695.465

40.000
20.000
0.000
1000.000
50.000

60.000
66.000
0.000
1000.000
90.000

8
11
1
6
5

34.000 222.661
71.634 620.105
50.000
0.000
6.000 2327.000
40.000 1104.840

256.661
691.739
50.000
2333.000
1144.840

0.000
2745.000
0.000
0.000
0.000

256.661
972.235
3436.739 11558.655
50.000
74.537
2333.000 1302.704
1144.840 17840.184

470.000
2654.220
74.537
1302.704
17194.004

30.000

266.400

0.000

266.400

401.911

401.911

1274.967 1874.994
1116.100
0.000
152.197 1873.269
6.670
1.725

3149.961
1116.100
2025.466
8.395

0.000
0.000
0.000
0.000

3149.961
1116.100
2025.466
8.395

990.459
879.507
110.952
0.000

879.507
879.507
0.000
0.000

AUQAF, ZAKAT & RELIG

1070.222

183.120

30.000

213.120

10

53.280

0.000

53.280

19

BOARD OF REVENUE
i) Buildings
ii) I.T. Scheme
ii) EPR

5983.393
2875.113
3099.885
8.395

7
2
4
1

1274.967
1116.100
152.197
6.670

1874.994
0.000
1873.269
1.725

3149.961
1116.100
2025.466
8.395

0
0
0
0

0.000
0.000
0.000
0.000

0.000
0.000
0.000
0.000

0.000
0.000
0.000
0.000

7
2
4
1

CHIEF MINISTER'S
SECRETARIAT

160.000

0.000

0.000

0.000

130.000

0.000

130.000

130.000

0.000

130.000

0.000

130.000

30.000

0.000

COOPERATIVE

26.711

15.983

10.728

26.711

0.000

0.000

0.000

15.983

10.728

26.711

0.000

26.711

0.000

0.000

CULTURE, TOURISM &


ANTIQUITIES
i) Culture
ii) Tourism
iii) Antiquities

9774.606

80

1019.715

342.565

1362.280

19

198.290

42.150

240.440

99

1218.005

384.715

1602.720

0.000

1602.720

4085.943

4085.943

6824.335
1263.590
1686.681

42
14
24

394.146
315.979
309.590

210.654
104.541
27.370

604.800
420.520
336.960

11
1
7

119.200
5.000
74.090

32.000
0.000
10.150

151.200
5.000
84.240

53
15
31

513.346
320.979
383.680

242.654
104.541
37.520

756.000
425.520
421.200

0.000
0.000
0.000

756.000
425.520
421.200

3034.168
419.035
632.741

3034.168
419.035
632.741

0.000

0.000

0.000

5000.000

0.000

5000.000

5000.000

0.000

5000.000

0.000

5000.000

0.000

0.000

7151.257 1367.659 8518.916 263


590.783
80.000
670.783 91
60.672
0.000
60.672 8
0.000
0.000
0.000 2
2861.221
321.201 3182.422 103
2099.616
69.405 2169.021 16
1242.144
233.000 1475.144 12
296.821
664.053
960.874 31

1825.284
493.444
60.000
0.000
595.000
176.840
135.000
365.000

365.000
25.000
25.000
20.000
50.000
0.000
0.000
245.000

2190.284 379
518.444 100
85.000 11
20.000 2
645.000 133
176.840 58
135.000 36
610.000 39

8976.541 1732.659
1084.227 105.000
120.672
25.000
0.000
20.000
3456.221 371.201
2276.456
69.405
1377.144 233.000
661.821 909.053

10709.200
1189.227
145.672
20.000
3827.422
2345.861
1610.144
1570.874

4338.000
740.000
0.000
0.000
3598.000
0.000
0.000
0.000

15047.200 34090.401
1929.227 1988.200
145.672
458.326
20.000
90.000
7425.422 11018.936
2345.861 8526.243
1610.144 8633.806
1570.874 3374.892

34090.401
1988.200
458.326
90.000
11018.936
8526.243
8633.806
3374.892

13143.234
12107.896
1035.338

6505.097
475.000
6030.097

190.000
165.000
25.000

6695.097
640.000
6055.097

20475.097
13310.000
7165.097

0.000
0.000
0.000

20475.097 15050.289
13310.000 14936.886
7165.097
113.403

0.000
0.000
0.000

NEW DEVELOPMENT
INITIATIVES

5000.000

EDUCATION
i) Elementary Education
ii) Teacher Education
iii) Sindh Educa. Foundation
iv) Secondary Education
v) College Education
vi) Higher Education
vii) Miscelleneous

78890.001 116
5165.626 9
1062.323 3
200.000 0
25865.293 30
19398.346 42
18877.756 24
8320.657 8

ENERGY
i. Thar Coal
ii. Energy

35455.386
28176.886
7278.500

24
15
9

636.766 13780.000
562.104 12670.000
74.662 1110.000

13
6
7

37
21
16

236.400

19648.331
12582.896
7065.435

826.766
727.104
99.662

{2}

SUMMARY
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2014-15
Including Foreign Project Assistance (FPA)
S.No

Name of Department

Throw fwd
as on
01.07.14
3

On-Going

New

TOTAL
FPA

( Rs. In Million )
Financial Projection
Grand Total
(15+16)
2015-16
2016-17

No.

Capital

Revenue

Total

No.

Capital

Revenue

Total

No.

Capital

Revenue

Total

10

11

12

13

14

15

1351.298
166.214
1185.084

2
1
1

6.214
6.214
0.000

100.510
0.000
100.510

106.724
6.214
100.510

5
2
3

6.000
6.000
0.000

63.676
5.676
58.000

69.676
11.676
58.000

7
3
4

12.214
12.214
0.000

164.186
5.676
158.510

176.400
17.890
158.510

0.000
0.000
0.000

176.400
17.890
158.510

1100.736
74.162
1026.574

74.162
74.162
0.000

196.000
50.000
101.000
45.000

1
1
0
0

14.640
14.640
0.000
0.000

0.000
0.000
0.000
0.000

14.640
14.640
0.000
0.000

3
1
1
1

7.153
7.153
0.000
0.000

9.000
0.000
6.000
3.000

16.153
7.153
6.000
3.000

4
2
1
1

21.793
21.793
0.000
0.000

9.000
0.000
6.000
3.000

30.793
21.793
6.000
3.000

0.000
0.000
0.000
0.000

30.793
21.793
6.000
3.000

179.847
42.847
95.000
42.000

0.000
0.000
0.000
0.000

12 FOOD

1484.801

250.000

0.000

250.000

110.000

0.000

110.000

360.000

0.000

360.000

0.000

360.000

607.430

517.371

13 FOREST, ENVIRONMENT &


WILDLIFE

5056.533

19

221.791

616.449

838.240

40.000

88.000

128.000

23

261.791

704.449

966.240

0.000

966.240

2115.727

1973.634

4344.636
415.731
296.166

8
8
3

181.791
0.000
40.000

418.209
135.006
63.234

600.000
135.006
103.234

2
1
1

40.000
0.000
0.000

60.000
20.000
8.000

100.000
20.000
8.000

10
9
4

221.791
0.000
40.000

478.209
155.006
71.234

700.000
155.006
111.234

0.000
0.000
0.000

700.000
155.006
111.234

1851.002
160.725
104.000

1793.634
100.000
80.000

513.765

59.000

44.995

103.995

6.000

4.000

10.000

65.000

48.995

113.995

0.000

113.995

399.770

0.000

5069.701 11197.188
1384.477 2669.953
1549.520 5324.142
266.345 1258.098
15.973
91.609
103.480
103.480
1657.818 1657.818
92.088
92.088

84
16
58
3
1
0
5
1

954.349
93.595
834.754
11.000
10.000
0.000
5.000
0.000

1073.387
117.087
915.000
14.300
0.000
0.000
25.000
2.000

7081.836
1379.071
4609.376
1002.753
85.636
0.000
5.000
0.000

6143.088
1501.564
2464.520
280.645
15.973
103.480
1682.818
94.088

13224.924
2880.635
7073.896
1283.398
101.609
103.480
1687.818
94.088

2505.696
0.000
100.000
0.000
0.000
892.000
0.000
1513.696

15730.620 61050.145
2880.635 10374.783
7173.896 36396.584
1283.398 7804.534
101.609
579.566
995.480
159.115
1687.818 4882.407
1607.784
853.157

11447.508
4394.366
6087.112
307.916
0.000
159.115
0.000
499.000

10 EXCISE & TAXATION


i) Buildings
ii) E&T (IT Schemes)
11 FINANCE
i) Buildings
ii) EPR
iii) Inf. Technology

i) Forest
ii) Environment
iii) Wildlife
14 GOVERNOR'S SECRETT.

2027.736 209
210.682 44
1749.754 131
25.300 13
10.000 3
0.000 1
30.000 14
2.000 3

16

17

18

19

15 HEALTH
i) Teaching Hospitals
ii) Other Hospitals
iii) Medical Education
iv) PHC Admin:/Trng:
v) Nutrition
vi) Preventive Programme
vii) Foreign Aided Projects

85883.629 125
18134.530 28
49557.592 73
9395.847 10
681.175 2
421.710 1
6246.530 9
1446.245 2

6127.487
1285.476
3774.622
991.753
75.636
0.000
0.000
0.000

16 HOME
i) Police
ii) Jail (Building)
iii) Jail (IT scheme)

14693.426
5617.049
8651.029
425.348

36
17
17
2

1153.533
601.087
552.446
0.000

98.742
0.000
0.000
98.742

1252.275
601.087
552.446
98.742

47
28
18
1

294.073
151.073
143.000
0.000

36.670
0.000
0.000
36.670

330.743
151.073
143.000
36.670

83
45
35
3

1447.606
752.160
695.446
0.000

135.412
0.000
0.000
135.412

1583.018
752.160
695.446
135.412

0.000
0.000
0.000
0.000

1583.018
752.160
695.446
135.412

6758.617
2495.035
4030.730
232.852

6371.807
2399.987
3914.736
57.085

17 INDUSTRIES

2627.214

100.712

0.000

100.712

24.846

0.000

24.846

11

125.558

0.000

125.558

0.000

125.558

1411.713

1089.944

18 INFO. & ARCHIVES

1613.396

78.500

5.966

84.466

114.454

42.523

156.977

11

192.954

48.489

241.443

0.000

241.443

685.977

685.977

19 INFORMATION, SCI. &


TECHNOLOGY

4471.406

0.000

407.013

407.013

50.000

297.000

347.000

16

50.000

704.013

754.013

0.000

754.013

3022.661

694.732

{3}

SUMMARY
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2014-15
Including Foreign Project Assistance (FPA)
S.No

Name of Department

20 IRRIGATION
i) Survey and Investigation
ii) Drainage/ Reclam. & T.Wells
iii) Open Canals
iv) Small Dams Projects

Throw fwd
as on
01.07.14
3

On-Going

New

TOTAL

No.

Capital

Revenue

Total

No.

Capital

Revenue

Total

No.

Capital

Revenue

Total

10

11

12

13

14

15

78755.732 160
248.841 5
23367.166 50
51584.174 99
3555.551 6

6932.057
0.000
1938.291
4471.899
521.867

59.079
59.079
0.000
0.000
0.000

6991.136 150
59.079 3
1938.291 34
4471.899 107
521.867 6

1567.927
0.000
185.635
1317.140
65.152

61.548
21.548
0.000
40.000
0.000

1629.475 310
21.548 8
185.635 84
1357.140 206
65.152 12

FPA
16

8499.984
0.000
2123.926
5789.039
587.019

120.627
80.627
0.000
40.000
0.000

8620.611
80.627
2123.926
5829.039
587.019

4317.500
0.000
0.000
4317.500
0.000

( Rs. In Million )
Financial Projection
Grand Total
(15+16)
2015-16
2016-17
17

18

12938.111 31151.936
80.627
168.214
2123.926 8711.110
10146.539 20562.967
587.019 1709.645

19
39525.376
0.000
12530.111
25736.378
1258.887

21 KATCHI ABADIS

121.000

30.000

0.000

30.000

57.120

0.000

57.120

87.120

0.000

87.120

0.000

87.120

0.000

0.000

22 LABOUR

335.276

57.730

25.214

82.944

18.000

2.736

20.736

75.730

27.950

103.680

0.000

103.680

115.823

115.823

5391.014

24

384.940

39.000

423.940

28

91.100

0.000

91.100

52

476.040

39.000

515.040

0.000

515.040

2496.429

2496.429

5175.764
4997.427
178.337
215.250

21
19
2
3

384.940
333.590
51.350
0.000

3.000
3.000
0.000
36.000

387.940
336.590
51.350
36.000

28
28
0
0

91.100
91.100
0.000
0.000

0.000
0.000
0.000
0.000

91.100
91.100
0.000
0.000

49
47
2
3

476.040
424.690
51.350
0.000

3.000
3.000
0.000
36.000

479.040
427.690
51.350
36.000

0.000
0.000
0.000
0.000

479.040
427.690
51.350
36.000

2406.804
2253.635
63.544
89.625

2406.804
2253.635
63.544
89.625

7225.290
5091.115
2134.175

22
16
6

1186.781
974.598
212.183

789.389
489.931
299.458

1976.170
1464.529
511.641

4
3
1

60.000
60.000
0.000

34.500
24.500
10.000

94.500
84.500
10.000

26
19
7

1246.781
1034.598
212.183

823.889
514.431
309.458

2070.670
1549.029
521.641

146.254
146.254
0.000

2216.924
1695.283
521.641

4318.402
3380.695
937.707

836.218
161.391
674.827

79452.360 357
18287.281 56
30975.034 138
1305.163 8
28884.882 155

11853.844
4518.737
4462.079
271.961
2601.067

458.729
9577.475 654
0.000 6815.761 74
458.729 2016.281 257
0.000
343.500 16
0.000
401.933 307

20972.590
11334.498
6019.631
615.461
3003.000

914.188
398.502
498.061
17.625
0.000

21886.778
11733.000
6517.692
633.086
3003.000

23 LAW P.A, PROSECUTION &


HUMAN RIGHTS
i) Law
(a) Judicial (Building)
(b) Prosecution
ii) Human Rights
24 LIVESTOCK & FISHERIES
(i) Animal Husbandry
(ii) Fisheries
25 LG, RD, PHE & HTP
i. Special Packages
ii. Local Government
iii.Rural Development
iv. Public Health Engg:
26 MATCHING ALLOCATION
27 MEGA PROJECTS/ FLAGSHIP
SCHEMES
28 MINES & MINERAL DEV
29 MINORITIES AFFAIRS

455.459 12309.303 297


398.502 4917.239 18
39.332 4501.411 119
17.625
289.586 8
0.000 2601.067 152

9118.746
6815.761
1557.552
343.500
401.933

0.000 21886.778 38723.347 18878.374


0.000 11733.000 5044.423
1580.010
0.000
6517.692 20076.980
4319.772
0.000
633.086
346.039
326.039
0.000
3003.000 13255.905 12652.553

15947.443

1150.943

0.000

1150.943

849.057

0.000

849.057

2000.000

0.000

2000.000

0.000

2000.000

6775.500

7021.000

6000.000

0.000

0.000

0.000

6000.000

0.000

6000.000

6000.000

0.000

6000.000

0.000

6000.000

0.000

0.000

649.031

7.781

183.390

191.171

60.000

28.249

88.249

67.781

211.639

279.420

0.000

279.420

184.806

184.806

2101.773

399.130

25.000

424.130

143.680

0.000

143.680

13

542.810

25.000

567.810

0.000

567.810

766.982

766.982

{4}

SUMMARY
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2014-15
Including Foreign Project Assistance (FPA)
( Rs. In Million )
Financial Projection
Grand Total
(15+16)
2015-16
2016-17

Throw fwd
as on
01.07.14
3

No.

Capital

Revenue

Total

No.

Capital

Revenue

Total

No.

Capital

Revenue

Total

10

11

12

13

14

15

17649.901

13

686.347

1186.455

1872.802

850.000

1491.331

2341.331

17

1536.347 2677.786

4214.133

5356.430

9570.563

7879.329

5652.552

(i) Eco. Policy Research (EPR)


(ii) Coastal Dev. Auth (CDA)
(iii) Scientific Research
(iv) PP&H

8704.708
1732.135
9.308
7203.750

9
1
1
2

0.000
261.347
0.000
425.000

941.802
38.653
6.000
200.000

941.802
300.000
6.000
625.000

3
1
0
0

0.000
850.000
0.000
0.000

1341.331
150.000
0.000
0.000

1341.331
1000.000
0.000
0.000

12
2
1
2

0.000 2283.133
1111.347 188.653
0.000
6.000
425.000 200.000

2283.133
1300.000
6.000
625.000

0.000
0.000
0.000
5356.430

2283.133
1300.000
6.000
5981.430

4373.886
216.068
0.000
3289.375

2147.109
216.068
0.000
3289.375

31 POPULATION WELFARE

8321.361

60.000

1000.000

1060.000

0.000

700.000

700.000

60.000 1700.000

1760.000

0.000

1760.000

5424.151

2837.211

32 PROV. ASSEMBLY

6632.878

880.100

0.000

880.100

1.900

0.000

1.900

882.000

0.000

882.000

0.000

882.000

1996.680

500.000

17.577

16.526

0.000

16.526

0.000

0.000

0.000

16.526

0.000

16.526

0.000

16.526

1.051

0.000

3813.607

78.607

0.000

78.607

150.000

131.393

281.393

228.607

131.393

360.000

0.000

360.000

3453.607

0.000

12164.051
12149.978
14.073

17
16
1

1310.685
1310.685
0.000

14.073
0.000
14.073

1324.758
1310.685
14.073

27
27
0

320.627
320.627
0.000

0.000
0.000
0.000

320.627
320.627
0.000

44
43
1

1631.312
1631.312
0.000

14.073
0.000
14.073

1645.385
1631.312
14.073

0.000
0.000
0.000

1645.385
1631.312
14.073

5294.333
5294.333
0.000

5189.333
5189.333
0.000

36 SINDH BOARD OF INVT.

3269.437

365.000

10.000

375.000

0.000

2001.000

2001.000

365.000 2011.000

2376.000

0.000

2376.000

421.155

22.335

37 SINDH REVENUE BOARD

2600.000

0.000

0.000

0.000

100.000

380.960

480.960

100.000

380.960

480.960

0.000

480.960

900.000

1219.040

38 SOCIAL WELFARE

991.495

79.569

55.291

134.860

18.500

0.000

18.500

98.069

55.291

153.360

0.000

153.360

404.922

404.922

39 SPECIAL EDUCATION

850.000

0.000

0.000

0.000

160.000

20.000

180.000

160.000

20.000

180.000

0.000

180.000

335.000

335.000

40 SPECIAL INITIATIVES
(i) Special Initiatives
(ii) Special Dev. Packages

15999.489
14499.489
1500.000

7
7
0

6194.000
6194.000
0.000

106.000
106.000
0.000

6300.000
6300.000
0.000

4
3
1

2650.000
1150.000
1500.000

1250.000
1250.000
0.000

3900.000
2400.000
1500.000

11
10
1

8844.000 1356.000
7344.000 1356.000
1500.000
0.000

10200.000
8700.000
1500.000

0.000
0.000
0.000

10200.000
8700.000
1500.000

2906.128
2906.128
0.000

2903.702
2903.702
0.000

41 SPORTS & Y. AFFAIRS


i) Sports
ii) Youth Affairs

4512.905
3181.391
1331.514

48
35
13

819.607
691.734
127.873

137.093
34.566
102.527

956.700
726.300
230.400

20
13
7

162.700
137.700
25.000

32.600
0.000
32.600

195.300
137.700
57.600

68
48
20

982.307
829.434
152.873

169.693
34.566
135.127

1152.000
864.000
288.000

0.000
0.000
0.000

1152.000
864.000
288.000

1680.453
1158.696
521.757

1680.453
1158.696
521.757

42 STEVTA

5687.699

330.958

229.042

560.000

150.000

10.000

160.000

15

480.958

239.042

720.000

846.048

1566.048

2483.850

2483.850

43 TRANSPORT

3533.796

128.000

28.796

156.796

3000.000

59.204

3059.204

3128.000

88.000

3216.000

0.000

3216.000

158.898

158.898

44 WOMEN DEVELOPMENT

1588.623

11

105.000

163.200

268.200

37.000

8.000

45.000

16

142.000

171.200

313.200

0.000

313.200

770.251

505.173

S.No

Name of Department

30 PLANNING & DEVELOPMENT

33 PROV. OMBUDSMAN
34 REHABILITATION (PDMA)
35 SGA&C
i) Buildings
ii) Others

On-Going

New

TOTAL
FPA
16

17

18

19

{5}

SUMMARY
PUBLIC SECTOR DEVELOPMENT PROGRAMME 2014-15
Including Foreign Project Assistance (FPA)
S.No

Name of Department

45 WORKS & SERVICES


i. Roads
(a) Normal Roads
(b) Strategic Roads
(c) Foreign Aided Projects
ii. Buildings
46 ALLOC. FOR 21 SCHEMES OF
ADP 13-14
TOTAL PROVINCIAL

( Rs. In Million )
Financial Projection
Grand Total
(15+16)
2015-16
2016-17

Throw fwd
as on
01.07.14
3

No.

Capital

Revenue

Total

No.

Capital

Revenue

Total

No.

Capital

Revenue

Total

10

11

12

13

14

15

109448.073

491

7792.737

0.000

7792.737

215

1951.743

0.000

1951.743 706

9744.480

0.000

9744.480

4629.790 14374.270

7726.518
6600.910
396.909
728.699
66.219

0.000
7726.518 209
0.000 6600.910 205
0.000
396.909 3
0.000
728.699 1
0.000
66.219 6

1871.482
1794.028
67.454
10.000
80.261

0.000
0.000
0.000
0.000
0.000

1871.482 695
1794.028 669
67.454 21
10.000 5
80.261 11

9598.000
8394.938
464.363
738.699
146.480

0.000
0.000
0.000
0.000
0.000

9598.000
8394.938
464.363
738.699
146.480

4629.790
0.000
0.000
4629.790
0.000

0.000

0.000

42.114

0.000

42.114

0.000

On-Going

106190.036 486
88163.63 464
9735.656 18
8290.747 4
3258.037 5
42.114

42.114

0.000

New

42.114

703776.210 1658 71788.243 18277.175 90065.418 1279 42942.926

TOTAL

0.000

FPA
16

17

18

19

90169.263

9678.346

14227.790 86888.810
8394.938 73118.773
464.363 9212.989
5368.489 4557.048
146.480 3280.453

9678.346
6683.346
0.000
2995.000
0.000

42.114

0.000

0.000

9991.656 52934.582 2937 114731.169 28268.831 143000.000 24884.718 167884.718 372542.229 187404.178

ALLOCATION OF PROVINCIAL ADP INCLUDES Rs.2195 MILLION FOR 10% ROYALITY SHARE FOR 15 DISTRICTS
B- ALLOCATION FOR DISTRICTS DEVELOPMENT SCHEMES

25000.000

0.000

25000.000

0.000

0.000

(i) ALLOCATION FOR ONGOING DISTRICTS DEVEOPMENT SCHEMES INCLUDING Rs.2195 MILLION FOR 10% ROYALITY SHARE
FOR 15 DISTRICTS

15000.000

0.000

15000.000

0.000

0.000

(ii) ALLOCATION FOR NEW PRIORITY DEVELOPMENT INITIATIVES IN THE DISTRICTS / CONSTITUENCIES

10000.000

0.000

10000.000

0.000

0.000

GRAND TOTAL (A+B)

703776.210 1658 71788.243 18277.175 90065.418 1279 42942.926 9991.656

52934.582 2937 114731.169 28268.831 168000.000 24884.718 192884.718 372542.229 187404.178

{6}

SUMMARY
AGRICULTURE DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-2015
(Rs. In million)
On-Going

Sr
No.

Sector / Sub-Sector

Throwforward as
on 01.07.14

No. of
Schemes

Capital

Revenue

Total

No. of
Schemes
8

New

No. of
Schemes

Total

Capital

Revenue

Total

Capital

Revenue

Total

10

11

12

13

14

15

FPA

Grand
Total
(15+16)

16

17

2015-16

2016-17

18

19

Agriculture Research

1698.896

14.000

182.661

196.661

20.000

40.000

60.000

34.000

222.661

256.661

0.000

Agriculture Extension

14904.613

25.634

600.105

625.739

46.000

20.000

66.000

11

71.634

620.105

691.739

2745.000

Agriculture, Supply & Prices

199.074

50.000

0.000

50.000

0.000

0.000

0.000

50.000

0.000

50.000

0.000

50.000

74.537

74.537

Agriculture Mechanization

3938.408

6.000

1327.000 1333.000

0.000 1000.000 1000.000

6.000

2327.000

2333.000

0.000

2333.000

1302.704

1302.704

Agriculture Water Management

35681.507

0.000

1054.840 1054.840

90.000

40.000

1104.840

1144.840

0.000

1144.840 17840.184 17194.004

56422.498

22

95.634

3164.606 3260.240

106.000 1110.000 1216.000

31

201.634

4274.606

4476.240

2745.000

7221.240 31748.315 21695.465

TOTAL

40.000

50.000

256.661

Financial Projection

972.235

470.000

3436.739 11558.655

2654.220

{7}

PROVINCIAL
AGRICULTURE DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
1

Sector / Sub-sector /
Name of Scheme
2
AGRICULTURE PROPER
Agriculture Research

Location of
Scheme/
District
3

Status Target Date


Estimated
Date of
for
Cost
Approval Completion
6

Actual Revised Allocation Estimated


Throwfwd
Allocation for 2014-15
ExpenditExpendit2013-14
as on
ure upto
ure upto
01-07-14
June, 13
Total
F.P.A. June' 14
Capital Revenue
Total

10

11

12

13

Approved
07.05.09

June-15

459.300

80.349

24.310

0.000

104.659

354.641

0.000

115.000

Approved
16.07.12

June-15

13.661

0.000

0.000

0.000

0.000

13.661

0.000

Approved
23.01.12

June-15

256.545

0.000

0.000

0.000

0.000

256.545

Approved
23.01.12
Approved
23.01.12

June-15

110.210

37.789

29.572

0.000

67.361

June-15

123.750

62.500

30.050

0.000

963.466

180.638

83.932

14

FPA

Financial
Progress in
%age upto

Jun'14 Jun'15

Financial Projection
2015-16

2016-17

18

19

15

16

17

115.000

0.000

23

48

239.641

0.000

13.661

13.661

0.000

100

0.000

0.000

0.000

52.000

52.000

0.000

20

204.545

0.000

42.849

3.000

2.000

5.000

0.000

61

66

37.849

0.000

92.550

31.200

11.000

0.000

11.000

0.000

75

84

20.200

0.000

0.000

264.570

698.896

14.000

182.661

196.661

0.000

502.235

0.000

(On-Going Schemes)
1

4
5

Development and Promotion of Quality


Sindh
Seed through Public Private
Partnership in Sindh
Introduction of Aerobic Rice Cultivation
Sindh
Technology (Thatta, Larkana,
Jacobabad, Shikarpur, Kashmore,
Kamber, Badin & Dadu)
Reclamation of Saline Soils through
Thatta,
Effective Measures (Total Cost
Badin,
Rs.431.595 million with GOS share
Larkana &
Rs.256.545 million)
Shikarpur
Rehabilitation of Rice and Cotton
Thatta
Research Station, Thatta
Establishment of Agriculture Services
Hyderabad
Complex and Advisory Centre,
Tandojam
Sub-Total Agriculture Research (On-Going)
(New Schemes)

Establishment of Cotton and Sugarcane


Research Institute at Ghotki

Bio-Fertilizer Agriculture Program in


Sindh
Development of Technology for
production of Hybrid Seed in Sindh

Sub-Total Agriculture Research (New)


Total Agriculture Research

Ghotki

UnApproved

June-17

200.000

0.000

0.000

0.000

0.000

200.000

20.000

10.000

30.000

0.000

15

85.000

85.000

UnApproved
Hyderabad &
UnLarkana
Approved

June-17

300.000

0.000

0.000

0.000

0.000

300.000

0.000

20.000

20.000

0.000

140.000

140.000

June-17

500.000

0.000

0.000

0.000

0.000

500.000

0.000

10.000

10.000

0.000

245.000

245.000

1000.000
1963.466

0.000
180.638

0.000
83.932

0.000
0.000

0.000
264.570

1000.000
1698.896

20.000
34.000

40.000
222.661

60.000
256.661

0.000
0.000

470.000
972.235

470.000
470.000

Hyderabad

{8}

PROVINCIAL
AGRICULTURE DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
1

10

11

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

2
3
Agriculture Extension
(On-Going Schemes)
Up-Gradation of Pesticide and Fertilizer
Sukkur,
Quality Control and Testing
Larkana and
Laboratories (Revised)
Mirpurkhas
Horticulture Training Project for
Ghotki,
increasing earning capability of
Sukkur,
Khairpur and
subsistence Farmers (Revised).
N. Feroze
Sindh Agricultural Growth Project
Sindh
(World Bank Assisted) (Hyderabad,
Thatta, Sukkur, Khairpur, Larkana,
Mirpurkhas, Umerkot, Sanghar,
Matiari, Jacobabad, Shikarpur,
Kashmor, Kambar-Shahdadkot, Tnado
Allahyar, Badin, SBA, N. Feroze)

Status Target Date


Estimated
Date of
for
Cost
Approval Completion
4

Approved
21.04.14

Actual Revised Allocation Estimated


Throwfwd
Allocation for 2014-15
ExpenditExpendit2013-14
as on
ure upto
ure upto
01-07-14
June, 13
Total
F.P.A. June' 14
Capital Revenue
Total

June-15

52.643

0.400

0.000

0.000

Approved
04.03.14

June-15

75.719

16.000

0.000

Approved
12.02.14
ECNEC

June-18

8867.500

0.000

10

FPA

Financial
Progress in
%age upto

Jun'14 Jun'15

Financial Projection
2015-16

2016-17
19

11

12

13

14

15

16

17

18

0.400

52.243

3.000

20.000

23.000

0.000

44

29.243

0.000

0.000

16.000

59.719

0.000

20.000

20.000

0.000

21

48

39.719

0.000

60.000

0.000

60.000

8807.500

0.000

40.000

40.000 2745.000

32

8767.500

0.000

12

Adoption of Farmers Field School


Approach in Agriculture Extension for
Dissemination Agriculture Technology
Among the Farming Communities

Sindh

Approved
16.07.12

June-15

50.960

0.000

0.000

0.000

0.000

50.960

0.000

10.000

10.000

0.000

20

40.960

0.000

13

Construction of Compound Wall,


Rehabilitation of Field Assistant House
and Establishment of Agriculture
Nursery at Agriculture Plot, Hyderabad

Hyderabad

Approved
16.07.12

June-15

9.926

0.000

0.000

0.000

0.000

9.926

7.634

2.292

9.926

0.000

100

0.000

0.000

14

Establishment of Agro -Export


Processing Zone for Fruits, Vegetables,
Flowers, Allied Processing Products
from Local Farms/ Processing Units to
Overseas Markets (Karachi, Ghotki,
Nausheroferoze, SBA, Badin,
Mirpurkhas, Hyderabad and
Khairpur)(U/R).

Sindh

Approved
25.02.10
(U/R)

June-15

490.513

308.261

0.000

0.000

308.261

182.252

9.000

4.813

13.813

0.000

63

66

84.220

84.220

{9}

PROVINCIAL
AGRICULTURE DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
1
15

16

17

18

19

Sector / Sub-sector /
Name of Scheme
2
Establishment of Food Grain Storage
Project in Sindh (Hyderabad, SBA,
Sanghar, Khairpur, Ghotki, Thatta,
Dadu and Karachi)
Construction of Training Resourse
Center and Repair of Existing Facilities
at ATI, Sakrand
Sub-Total Agri: Extension (On-Going)
(New Schemes)
Completion of remaining works of
Pesticide Testing Laboratory at
Tandojam.
Dissemination of Agricultural
Information among the Farming
Community through Electronic and
Print Media Phase-II.
Provision of Facilities to Grain (Anaj)
Market, Near NLC, Khairpur

Location of
Scheme/
District

Status Target Date


Estimated
Date of
for
Cost
Approval Completion

21

Jun'14 Jun'15

Financial Projection
2015-16

2016-17

4
Approved
05.12.13

5
June-15

6
5200.000

7
0.000

8
0.000

9
0.000

10
0.000

11
5200.000

12
0.000

13
500.000

14
500.000

15
0.000

16
0

17
10

18
2350.000

19
2350.000

S.B.A

Approved
02.03.12

June-15

89.000

39.500

13.487

0.000

52.987

36.013

6.000

3.000

9.000

0.000

60

70

27.013

0.000

14836.261

364.161

73.487

0.000

437.648 14398.613

25.634

600.105

11338.655

2434.220

0.000

0.000

625.739 2745.000

Hyderabad

UnApproved

June-15

6.000

0.000

0.000

0.000

0.000

6.000

6.000

0.000

6.000

0.000

100

Sindh

UnApproved

June-18

300.000

0.000

0.000

0.000

0.000

300.000

0.000

10.000

10.000

0.000

145.000

145.000

Khairpur

UnApproved

June-16

200.000

0.000

0.000

0.000

0.000

200.000

40.000

10.000

50.000

0.000

25

75.000

75.000

506.000
15342.261

0.000
364.161

0.000
73.487

0.000
0.000

0.000
506.000
437.648 14904.613

46.000
71.634

20.000
620.105

220.000
11558.655

220.000
2654.220

199.074

0.000

0.000

0.000

0.000

199.074

50.000

0.000

50.000

0.000

74.537

74.537

199.074
199.074

0.000
0.000

0.000
0.000

0.000
0.000

0.000
0.000

199.074
199.074

50.000
50.000

0.000
0.000

50.000
50.000

0.000
0.000

74.537
74.537

74.537
74.537

900.000

357.000

450.000

0.000

807.000

93.000

0.000

93.000

93.000

0.000

0.000

0.000

Agriculture Supply& Prices


(On-Going Schemes)
Renovation, Construction & Expansion
Karachi
of Office Building of Bureau of Supply
& Prices.
Sub-Total Agriculture Supply& Prices (On-Going)
Total Agri: Supply & Prices
Agriculture Mechanization
(On-Going Schemes)
Replacement of Earth Moving
Machinery, Phase-II

FPA

3
Sindh

Sub-Total Agri: Extension (New)


Total Agri: Extension

20

Actual Revised Allocation Estimated


Throwfwd
Allocation for 2014-15
ExpenditExpendit2013-14
as on
ure upto
ure upto
01-07-14
June, 13
Total
F.P.A. June' 14
Capital Revenue
Total

Financial
Progress in
%age upto

Sindh

Approved
08.11.12

Approved
17.12.12

June-16

June-15

66.000
0.000
691.739 2745.000

90

25

100

{10}

PROVINCIAL
AGRICULTURE DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

1
22

2
Subsidy Assistance on Agriculture
Implements for Farm Mechanization
(Project Cost Rs. 794.42 million with
GOS share Rs.400.0 million, Farmer's
shares Rs. 394.420 million).

23

Provision of Assistance to Farmers on


Sindh
Purchase of 11,000 Nos. Wheel Type
Tractors Phase-III
Provision of Solar Pumps on 50%
Sindh
Subsidy to Farmers
Modernization of Training and
Hyderabad
Research Facilities in Agriculture
Engineering Workshop, NAREJA
Sub-Total Agri: Mechanization (On-Going)

24
25

26

27

28

29

(New Schemes)
Provision of Assistance to Farmers for
Purchase of Wheel Type Tractors
(Phase-IV)
Sub-Total Agri: Mechanization (New)
Total Agri: Mechanization
Agriculture Water Management
(On-Going Schemes)
Sindh On Farm Water Management
Project (OFWMP) Comprhensive
Project Cost. 3966.472 (2nd Revison)
Pilot Project for Sustainable Agriculture
through Water Storage Tanks in Thatta
Maintaining of Ground Water Table
and Disposing Off Draiange water
through Lined surface drain in Deh
Chak-5, Village Mansoorabad, Salehpat

3
Sindh

Sindh

Status Target Date


Estimated
Date of
for
Cost
Approval Completion

Actual Revised Allocation Estimated


Throwfwd
Allocation for 2014-15
ExpenditExpendit2013-14
as on
ure upto
ure upto
01-07-14
June, 13
Total
F.P.A. June' 14
Capital Revenue
Total

4
Approved
15.11.12

5
June-15

6
400.000

Approved
26.04.13

June-15

3002.150

Approved
28.05.14
Approved
19.01.07

June-17

1000.000

0.000

June-15

383.885

248.881

UnApproved

June-16

9
0.000

10
144.982

11
255.018

500.000 1000.000

0.000

1500.000

0.000

0.000

46.764

1175.871 1571.756

2016-17

15
0.000

16
36

17
61

18
77.509

19
77.509

1502.150

0.000 1000.000

1000.000

0.000

50

83

251.075

251.075

0.000

1000.000

0.000

130.000

130.000

0.000

13

435.000

435.000

0.000

295.645

88.240

6.000

4.000

10.000

0.000

77

80

39.120

39.120

0.000

2747.627

2938.408

6.000 1327.000

1333.000

0.000

802.704

802.704

0.000

0.000

0.000

1000.000

0.000 1000.000

1000.000

0.000

500.000

500.000

1000.000
6686.035

0.000
0.000
1175.871 1571.756

0.000
0.000

0.000
2747.627

1000.000
3938.408

0.000 1000.000
6.000 2327.000

1000.000
2333.000

0.000
0.000

500.000
1302.704

500.000
1302.704

111.986 1238.129

0.000

1350.115

1806.299

0.000

950.000

950.000

0.000

43

73

1000.000

353.820

0.000

12
0.000

2015-16

14
100.000

1000.000

8
74.992

Jun'14 Jun'15

Financial Projection

13
100.000

5686.035

7
69.990

FPA

Financial
Progress in
%age upto

100

Sindh

Approved
28.05.14

June-15

3156.414

Thatta

Approved
22.03.12

June-15

280.247

142.235

50.256

0.000

192.491

87.756

0.000

87.756

87.756

0.000

69

100

0.000

0.000

Khairpur

Approved
02.04.14

June-15

17.084

0.000

0.000

0.000

0.000

17.084

0.000

17.084

17.084

0.000

100

0.000

0.000

254.221 1288.385

0.000

1542.606

1911.139

0.000 1054.840

1054.840

0.000

1000.000

353.820

Sub-Total Agri: Water Management (On-Going)

3453.745

{11}

PROVINCIAL
AGRICULTURE DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

30

31

Location of
Scheme/
District

Status Target Date


Estimated
Date of
for
Cost
Approval Completion

Sindh

UnApproved

Sindh Irrigated Agriculture


Sindh
Productivity Enhancement Program
Phase-I ( World Bank Assisted)
Sub-Total Agri: Water Management (New)
Total Agri: Water Management (On-Going & New)

UnApproved

(New Schemes)
Construction of Office Buildings for
OFWM Staff (Sukkur, Khairpur,
Mirpurkhas, Sanghar, Shikarpur,
Badin, SBA, Ghotki, Dadu, Khandhkot
& Jamshoro)

Total Agriculture Proper (On-Going Schemes)


Total Agriculture Proper (New Schemes)
Total Agriculture Department:-

Actual Revised Allocation Estimated


Throwfwd
Allocation for 2014-15
ExpenditExpendit2013-14
as on
ure upto
ure upto
01-07-14
June, 13
Total
F.P.A. June' 14
Capital Revenue
Total

10

11

12

June-15

92.978

0.000

0.000

0.000

0.000

92.978

June-20

33677.390

0.000

0.000

0.000

0.000 33677.390

33770.368
37224.113

0.000
0.000
254.221 1288.385

0.000
0.000

0.000 33770.368
1542.606 35681.507

25138.581
36276.368
61414.949

1974.891 3017.560
0.000
0.000
1974.891 3017.560

0.000
0.000
0.000

4992.451 20146.130 95.634 3164.606


0.000 36276.368 106.000 1110.000
4992.451 56422.498 201.634 4274.606

FPA

Financial
Progress in
%age upto

Jun'14 Jun'15

Financial Projection
2015-16

2016-17

13

14

15

16

17

18

19

40.000

0.000

40.000

0.000

43

26.489

26.489

0.000

50.000

50.000

0.000

40.000
50.000
40.000 1104.840

90.000
1144.840

0.000
0.000

16840.184 16840.184
17840.184 17194.004

3260.240 2745.000
1216.000
0.000
4476.240 2745.000

13718.131 3665.281
18030.184 18030.184
31748.315 21695.465

16813.695 16813.695

{12}

SUMMARY
AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-15
(Rs. In million)
Sr
No.

Sub-Sector

ThrowNo. of
forward as
Schemes
on 01.07.14

On-Going

No. of
Schemes

New
Capital Revenue

Total

No. of
Schemes

FPA

Grand
Total
(15+16)

Total

Financial Projection

Capital

Revenue

Total

Capital

Revenue

Total

2015-16

2016-17

10

11

12

13

14

15

16

17

18

19

Auqaf, Zakat, Ushr

994.267

183.120

10.000

193.120

10

53.280

0.000

53.280

18

236.400

10.000

246.400

0.000

246.400

373.934

373.934

Religious Affairs

75.955

0.000

20.000

20.000

0.000

0.000

0.000

0.000

20.000

20.000

0.000

20.000

27.978

27.978

1070.222

183.120

30.000

213.120

10

53.280

0.000

53.280

19

236.400

30.000

266.400

0.000

266.400

401.911

401.911

Total Auqaf, Zakat, Ushr &


Religious Affairs

{13}

PROVINCIAL
AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT
(Rs. in Million)
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Actual Revised Allocation Estimated


Status
Location of
Throwfwd
Target
Allocation for 2014-15
ExpenditEstimated Expenditu
2013-14
Date of
Scheme/
as on
Date for
ure upto
Cost
re upto
Approval Completion
District
01-07-14
Jun, 13
Total
F.P.A. June' 14
Capital Revenue Total
3
4
5
6
7
8
9
10
11
12
13
14

FPA

15

Financial Progress
in %age upto

Financial
Projection

Jun'14 Jun'15 2015-16 2016-17


16
17
18
19

Auqaf, Zakat & Ushr


(On-Going Schemes)
32

33

34

35
36

37

38

39

Development, Repair & Renovation of


Dargah Sakhi Abdul Wahab Shah
Jeelani Hyderabad .(Re-Revised)
Construction of Roza Mubarak Ahmed
Shah Lakyari at village Mehar Shah
Taluka Saeedabad .
Construction of Makhdoom
Muhammad Hashim Thatvi Academy
at Makli . (Revised)
Development, Repair & Renovation of
Dargah Khairuddin Shah / Giay Shah
Re-development of Dargah Lal
Shahbaz Qalandar at Sehwan Sharif
Phase-III (Revised)
Installation of Close Circuit CCTV /
Security Gate Surveillance Cameras on
various Dargahs / Mazars in Sindh
(Karachi, Thatta, Jamshoro,TM Khan,
Matiari,S.B.A,Larkana,Khairpur
&Sukkur)
Construction / Reconstruction /
Rehabilitation & Allied Facilities of
Dargahs in Sindh (6Nos)[T.M Khan (1
No), Thatta (2 Nos), Khairpur (1 No)
& Hyderabad (1 No)]
Construction of Dargah Sadruddin
Badshah (Rizvi) situated at Deh
Bakhar, Taluka Rohri Phase-I

Hyderabad Approved
04.03.14

June-15

137.905

73.190

25.000

0.000

98.190

39.715

39.715

0.000

39.715

0.000

71

100

0.000

0.000

Matiari

Approved
16-08-12

June-15

38.151

6.000

16.075

0.000

22.075

16.076

16.076

0.000

16.076

0.000

58

100

0.000

0.000

Thatta

Approved
11.09.13

June-15

28.833

11.081

2.182

0.000

13.263

15.570

15.570

0.000

15.570

0.000

46

100

0.000

0.000

Sukkur

Approved
26.09.08
Approved
27.09.13

June-15

24.344

16.088

1.000

0.000

17.088

7.256

7.256

0.000

7.256

0.000

70

100

0.000

0.000

June-15

260.797

0.000

212.333

0.000

212.333

48.464

48.464

0.000

48.464

0.000

81

100

0.000

0.000

Approved
14.01.12

June-15

20.000

0.000

0.000

0.000

0.000

20.000

0.000

10.000

10.000

0.000

50

5.000

5.000

T.M. Khan, Approved


Thatta,
03.12.13
Khairpur,
Hyderabad,
Larkana
Sukkur
Approved
23.12.13

June-16

150.599

0.000

0.000

0.000

0.000

150.599

38.962

0.000

38.962

0.000

26

55.819

55.819

June-16

42.304

0.000

0.000

0.000

0.000

42.304

17.077

0.000

17.077

0.000

40

12.614

12.614

702.933

106.359

256.590

0.000

362.949

339.984

183.120

10.000

193.120

0.000

73.432

73.432

Jamshoro

Sindh

Total Auqaf, Zakat & Ushr (On-Going Schemes)

{14}

PROVINCIAL
AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT
(Rs. in Million)
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Actual Revised Allocation Estimated


Status
Location of
Throwfwd
Target
Allocation for 2014-15
ExpenditEstimated Expenditu
2013-14
Date of
Scheme/
as on
Date for
ure upto
Cost
re upto
Approval Completion
District
01-07-14
Jun, 13
Total
F.P.A. June' 14
Capital Revenue Total
3
4
5
6
7
8
9
10
11
12
13
14

FPA

15

Financial Progress
in %age upto

Financial
Projection

Jun'14 Jun'15 2015-16 2016-17


16
17
18
19

Auqaf, Zakat & Ushr


(New Schemes)
40

41
42
43
44

45

46

47

48

Reconstruction of Mosque Abdul Fazal


and its units at Mola Ali Qadam Gah
Hyderabad
Expansion of Dargah Hazrat Lal
Shahbaz Qalander at Sehwan Sharif
Extension / Rehabilitation of Dargah
Sachal Sarmast Khairpur
Re-construction of Dargah Syed Ali
Sarmast Maripur Road Karachi
Construction of Compound Wall &
Repair / Renovation of Allied Facilities
at Dargah Mangho Pir, Karachi
(West)
Strengthening of Engineering Wing of
Auqaf & Construction / Rehabilitation
of Office at Dargah Makki Shah
Hyderabad
Construction of Musafirkhana
Lavatory Block and Upgrdation of
Graves at Dargah Usman Mirpurkhas
Road Hyderabad, Repair &
Renovation of Shah Waliullah
Academy attached at Jamia Mosque
Saddar Hyderabad & Construction of
Compound Wall and allied facilities at
Dargah Baba Salahuddin Kotri
Construction of Mosque, Musafirkhana & Allied Facilites at Dargah
Saman Shah Sarkar Phase-I
Repair / Renovation of old Graves /
attached Office at Masoom Shah
Minara

Hyderabad

UnApproved

June-17

195.368

0.000

0.000

0.000

0.000

195.368

5.000

0.000

5.000

0.000

95.184

95.184

Jamshoro

UnApproved
UnApproved
UnApproved
UnApproved

June-17

200.000

0.000

0.000

0.000

0.000

200.000

5.000

0.000

5.000

0.000

97.500

97.500

June-17

100.000

0.000

0.000

0.000

0.000

100.000

10.000

0.000

10.000

0.000

10

45.000

45.000

June-17

31.126

0.000

0.000

0.000

0.000

31.126

7.280

0.000

7.280

0.000

23

11.923

11.923

June-17

12.000

0.000

0.000

0.000

0.000

12.000

3.500

0.000

3.500

0.000

29

4.250

4.250

UnApproved

June-17

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

7.500

7.500

Hyderabad
Un& Jamshoro Approved

June-17

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

7.500

7.500

Khairpur
Karachi
Karachi

Hyderabad

Badin

UnApproved

June-17

23.789

0.000

0.000

0.000

0.000

23.789

5.000

0.000

5.000

0.000

21

9.395

9.395

Sukkur

UnApproved

June-17

12.000

0.000

0.000

0.000

0.000

12.000

2.500

0.000

2.500

0.000

21

4.750

4.750

{15}

PROVINCIAL
AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT
(Rs. in Million)
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

49

Construction of Dispensary, Compund


Wall & other Allied Facilities at
Dargah Saeedi Moosani

Actual Revised Allocation Estimated


Status
Location of
Throwfwd
Target
Allocation for 2014-15
ExpenditEstimated Expenditu
2013-14
Date of
Scheme/
as on
Date for
ure upto
Cost
re upto
Approval Completion
District
01-07-14
Jun, 13
Total
F.P.A. June' 14
Capital Revenue Total
3
4
5
6
7
8
9
10
11
12
13
14
Dadu

UnApproved

June-17

Total Auqaf, Zakat & Ushr (New Schemes)


Total Auqaf, Zakat & Ushr

FPA

15

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

654.283
1357.216

0.000
106.359

0.000
256.590

0.000
0.000

0.000
362.949

654.283
994.267

53.280
236.400

0.000
10.000

53.280
246.400

0.000
0.000

90.000

0.100

13.945

0.000

14.045

75.955

0.000

20.000

20.000

0.000

90.000
1447.216

0.100
106.459

13.945
270.535

0.000
0.000

14.045
376.994

75.955
1070.222

0.000
236.400

20.000
30.000

20.000
266.400

0.000
0.000

Financial Progress
in %age upto

Financial
Projection

Jun'14 Jun'15 2015-16 2016-17


16
17
18
19
0

13

17.500

17.500

300.502 300.502
373.934 373.934

Religious Affairs
(On-going scheme)
50

Establishment of Islamic Research


Centre
Total Religious Affairs
Total Auqaf, Zakat, Ushr & RA Deptt:

Karachi

Approved
29.11.12

June-15

16

38

27.978

27.978

27.978 27.978
401.911 401.911

{16}

SUMMARY
BOARD OF REVENUE DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-2015
(Rs. In million)
Sr
No.

Sub-Sector

ThrowNo. of
forward as
Schemes
on 01.07.14

On-Going
Capital

Revenue

Total

New
Capital Revenue

Total

No. of
Schemes

Total
FPA
Capital

Revenue

Total

Grand
Total
(15+16)

Financial Projection
2015-16

2016-17

10

11

12

13

14

15

16

17

18

19

0.000

1116.100

0.000

0.000

0.000

1116.100

0.000

1116.100

0.000

1116.100

879.507

879.507

1873.269 2025.466

0.000

0.000

0.000

152.197

1873.269 2025.466

0.000

2025.466

110.952

0.000

0.000

0.000

0.000

6.670

0.000

8.395

0.000

0.000

0.000

0.000

0.000

1274.967

0.000

3149.961

990.459

879.507

Buildings (GoB)

2875.113

1116.100

I. T. Schemes

3099.885

152.197

Economic Policy & Research.

8.395

6.670

5983.393

Total Board of Revenue

No. of
Schemes

1.725

8.395

1274.967 1874.994 3149.961

1.725

8.395

1874.994 3149.961

{17}

PROVINCIAL
BOARD OF REVENUE DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
re upto
Cost
Approval Completion
District
June, 13
3

Revised
Allocation
2013-14
Total
8

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9

10

11

Allocation for 2014-15


FPA
Capital Revenue
12

13

Total
14

Financial Progress
in %age upto

Financial
Projection

Jun'14 Jun'15 2015-16 2016-17


15

16

17

0.000 1090.987

0.000

43

65

0.000

25.113

0.000

84

100

0.000 1116.100

0.000

106.290 1737.653 1843.943

0.000

54

18

19

BUILDINGS
Govt. Office Building
(On-Going Schemes)
51

Development of townships in major


urban centers (50,000 Nos 120 square
yard plots with all civic services)

Sindh

Approved
22.12.11

June-16

5000.000

52

Construction of Office of District


Registrar , at Karachi and SubRegistrar Offices (22 Nos) at Head
Quarters all Districts in Sindh

Sindh

Approved
26.03.08

June-15

160.200

Total Buildings (On-Going Schemes)

650.000 1500.000

0.000

2150.000

109.975

25.112

0.000

135.087

759.975 1525.112

0.000

2285.087

2875.113 1116.100

4997.453 1117.173 1605.586

0.000

2722.759

2274.694

5160.200

2850.000 1090.987

25.113

25.113

879.507 879.507

0.000

0.000

879.507

879.507

91

0.000

0.000

I.T. Schemes
(On-Going Schemes)
53

54

55

56

Computerization and Establishment


Sindh
Approved
of Land Administration and Revenue
16.04.14
Management Information System
Re-revised
(LARMIS)
Hyderabad Approved
Preservation of Record in the
16.02.05
Directorate of Settlement, Survey and
Land Record by Scanning, Filming,
Cataloging and Digitalization of Maps
(R&S) System.
Creation of GIS for Land
Administration and Revenue
Management in Sindh.
Automation of Stamp & Registration,
21 districs (Except Karachi &
Hyderabad)
Total I.T. Schemes

June-15

June-15

363.709

111.499

54.077

0.000

165.576

198.133

Sindh

Approved
03.03.08

June-15

648.860

375.882

56.410

0.000

432.292

216.568

Sindh

Approved
02.07.10

June-15

452.490

22.000

20.000

0.000

42.000

410.490

6462.512 1626.554 1736.073

0.000

3362.627

3099.885

25.907

10.000

35.907

0.000

46

55

0.000

0.000

0.000 105.616

105.616

0.000

67

83

110.952

0.000

40.000

0.000

18

0.000

0.000

152.197 1873.269 2025.466

0.000

110.952

0.000

20.000

20.000

{18}

PROVINCIAL
BOARD OF REVENUE DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
re upto
Cost
Approval Completion
District
June, 13
3

Revised
Allocation
2013-14
Total
8

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9

10

11

Allocation for 2014-15


FPA
Capital Revenue

Total

Financial Progress
in %age upto

Financial
Projection

Jun'14 Jun'15 2015-16 2016-17

12

13

14

15

16

17

18

19

6.670

1.725

8.395

0.000

85

100

0.000

0.000

8.395
6.670
1.725
8.395
5983.393 1274.967 1874.994 3149.961

0.000
0.000

0.000
990.459

0.000
879.507

ECONOMIC POLICY & RES:


(On-Going Schemes)
57

Estt: of Sindh Civil Services Academy Hyderabad Approved


16.06.11
Reorganization and Rehabilitation of
Tapedaers College at Hyderabad

Total EPR
Total Board of Revenue

June-15

56.000

19.092

28.513

0.000

47.605

56.000
19.092
28.513
11678.712 2405.621 3289.698

0.000
0.000

47.605
5695.319

8.395

{19}

SUMMARY
CHIEF MINISTER's SECRETARIAT
ANNUAL DEVELOPMENT PROGRAMME 2014-15
(Rs. In million)
Sr
No.

Sector / Sub-Sector

Chief Minister's Secretariat


Government Offices & Buildings
TOTAL

ThrowNo. of
forward as
Schemes
on 01.07.14

On-Going

No. of
Schemes

New

FPA

Revenue

Total

160.000

0.000

0.000

0.000

130.000

0.000

130.000

130.000

0.000

160.000

0.000

0.000

0.000

130.000

0.000

130.000

130.000

0.000

10

Total

Total

Capital

Capital Revenue

No. of
Schemes

11

12

Capital

Revenue

Total

13

14

15

Grand
Total
(15+16)

Financial Projection
2015-16

2016-17

16

17

18

19

130.000

0.000

130.000

30.000

0.000

130.000

0.000

130.000

30.000

0.000

{20}

PROVINCIAL
CHIEF MINISTER's SECRETARIAT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Actual
Target
Location of
Status
Estimated ExpenditDate of
Date for
Scheme/
Cost
ure upto
Approval Completion
District
June, 13
3
4
5
6
7

Revised
Estimated
Throwfwd
Allocation
Expenditas on
2013-14
ure upto
01-07-14
Total F.P.A. June' 14
8
9
10
11

Allocation for 2014-15


Capital Revenue
12
13

Total
14

FPA
15

Financial Progress
in %age upto

Financial
Projection

Jun'14 Jun'15 2015-16 2016-17


16
17
18
19

Chief Minister's Secretariat


Govt. Offices & Buildings
(New Scheme)
58
59

Construction of New Chief Minister


Secretariat, Karachi
Renovation & rehabilitation of Chief
Minister House
Total CMS- GOB (New Scheme)

Karachi
Karachi

UnApproved
UnApproved

Jun-16

100.000

0.000

0.000

0.000

0.000

100.000

100.000

Jun-16

60.000

0.000

0.000

0.000

0.000

60.000

30.000

160.000

0.000

0.000

0.000

0.000

160.000

130.000

0.000 100.000

0.000

100

0.000

0.000

0.000

30.000

0.000

50

30.000

0.000

0.000 130.000

0.000

30.000

0.000

{21}

SUMMARY
COOPERATIVE DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-15
(Rs. In million)
Sr
No.

Sub-Sector

ThrowNo. of
forward as
Schemes
on 01.07.14

On-Going

No. of
Schemes

New

Capital
5

Revenue
6

Total
7

Cooperative

26.711

15.983

10.728

26.711

0.000

0.000

Total Cooperative Deptt:

26.711

15.983

10.728

26.711

0.000

0.000

Capital Revenue
9
10

Total
11

No. of
Schemes

Total

FPA

Grand
Total
(15+16)

Financial Projection

12

Capital
13

Revenue
14

Total
15

16

17

2015-16
18

2016-17
19

0.000

15.983

10.728

26.711

0.000

26.711

0.000

0.000

0.000

15.983

10.728

26.711

0.000

26.711

0.000

0.000

{22}

PROVINCIAL
COOPERATIVE DEPARTMENT
(Rs. in Million)
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Actual
Estimated
Target
Location of
Revised Allocation
Status
Throwfwd
Allocation for 2014-15
Estimated ExpendExpenditDate of
Date for
Scheme/
2013-14
as on
Cost
iture upto
ure upto
Approval Completion
District
01-07-14
Total
F.P.A. June' 14
Capital Revenue Total
June, 13
3
4
5
6
7
8
9
10
11
12
13
14

FPA
15

Financial Progress
in %age upto

Financial
Projection

Jun'14 Jun'15 2015-16 2016-17


16
17
18
19

Cooperative
(On-Going Scheme)
60

Construction of Sindh Government Hyderabad Approved


Cooperative College Hyderabad.
23.01.12
Total Cooperative Deptt:

June-15

118.421

71.000

20.710 0.000

91.710

26.711

15.983

10.728

26.711

0.000

118.421

71.000

20.710 0.000

91.710

26.711

15.983

10.728

26.711

0.000

77

100

0.000

0.000

0.000

0.000

{23}

SUMMARY
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-15
Sr
No.

Sector / Sub-Sector

ThrowNo. of
forward as
Schemes
on 01.07.14
3
4

On-Going

Total

No. of
Schemes

Capital

Revenue

Total

10

11

12

13

14

15

16

Grand
Total
(15+16)
17

New

No. of
Schemes Capital Revenue

Capital

Revenue

Total

Total
FPA

(Rs. In million)
Financial Projection
2015-16

2016-17

18

19

Culture

6824.335

42

394.146

210.654

604.800

11

119.200

32.000

151.200

53

513.346

242.654

756.000

0.000

756.000

3034.168 3034.168

Tourism

1263.590

14

315.979

104.541

420.520

5.000

0.000

5.000

15

320.979

104.541

425.520

0.000

425.520

419.035

419.035

Antiquities

1686.681

24

309.590

27.370

336.960

74.090

10.150

84.240

31

383.680

37.520

421.200

0.000

421.200

632.741

632.741

Total Culture, Tour. Anti Deptt:

9774.606

80

1019.715

342.565

1362.280

19

198.290

42.150

240.440

99

1218.005

384.715

1602.720

0.000

1602.720

4085.943 4085.943

{24}

PROVINCIAL
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Status
Estimated
Date of
Date for
Cost
Approval Completion
4

Revised
Estimated
Actual
Throwfwd
Expendi- Allocation 2013- Expenditas on
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

June-15

38.941

16.500

0.000

0.000

16.500

June-15

38.827

15.473

0.000

0.000

June-15

156.793

74.348

14.902

June-15

28.895

23.442

June-15

142.906

June-15

Allocation for 2014-15


FPA
Capital Revenue

Total

Financial Progress
in %age upto

( Rs. in million )
Financial
Projection

Jun'14 Jun'15 2015-16 2016-17

12

13

14

15

16

17

18

19

22.441

1.000

0.000

1.000

0.000

42

45

10.721

10.721

15.473

23.354

1.000

0.000

1.000

0.000

40

42

11.177

11.177

0.000

89.250

67.543

28.223

7.739

35.962

0.000

57

80

15.791

15.791

2.313

0.000

25.755

3.140

3.140

0.000

3.140

0.000

89

100

0.000

0.000

59.749

2.876

0.000

62.625

80.281

27.044

33.318

60.362

0.000

44

86

9.960

9.960

120.025

3.498

0.000

0.000

3.498

116.527

3.500

0.000

3.500

0.000

56.514

56.514

June-15

371.135

143.222

0.000

0.000

143.222

227.913

20.000

5.000

25.000

0.000

39

45

Approved
30.09.08

June-15

370.431

214.824

30.000

0.000

244.824

125.607

20.000

0.000

20.000

0.000

66

71

52.804

52.804

Approved
23.12.05

June-15

77.111

16.500

7.500

0.000

24.000

53.111

7.500

0.000

7.500

0.000

31

41

22.806

22.806

Culture
(On-Going Schemes)
61

62

63

64
65

66

67

Establishment of Cultural Complex at


Rani Kot.(Under Revision)

Approved
03.10.03
(U/R)
Establishment of Museum at Kot Diji, Khairpur Approved
(Under Revision)
11.01.03
(U/R)
Establishment of Cultural Complex at Mirpurkhas Approved
Mirpurkhas. (Under Revision)
28.10.04
(U/R)
Approved
Preservation / Restoration of
Dadu
02.02.09
Khudaabad Mosque
Construction of Auditorium &
Karachi
Approved
Conference Hall at Liaquat Memorial
06.09.07
Library Karachi, (Under Re(U/R)
Revision)
Establishment of Sindh Kashi
Thatta
Approved
Institute at Bhitshah and
31.12.08
Conservation and Restoration of
(U/R)
Dabgeer Mosque Thatta (Under
Revision)
Establishment of Public Library in
Khairpur, Approved
Sindh including Pir-jo-Goth
Karachi,
22.09.07
Khairpur, Sachal Goth Karachi and
T.A.Yar,
(U/R)
Cultural Complexes (Under Revision)
Sukkur

68

Establishment of Cultural Complex in


Sindh (Phase-II)

69

Construction of Larkana Arts


Complex (Revised)

Jamshoro

Umerkot,
Thatta,
S.B.A,
Sanghar
Larkana

101.457 101.457

{25}

PROVINCIAL
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Status
Estimated
Date of
Date for
Cost
Approval Completion

Revised
Estimated
Actual
Throwfwd
Expendi- Allocation 2013- Expenditas on
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital Revenue

Total

Financial Progress
in %age upto

( Rs. in million )
Financial
Projection

Jun'14 Jun'15 2015-16 2016-17

12

13

14

15

16

17

18

19

70

Establishment of Dolha Darya Khan


Amusement Park in Thatta.

Thatta

Approved
30.04.10

June-15

59.843

51.305

0.000

0.000

51.305

8.538

8.538

0.000

8.538

0.000

86

100

0.000

0.000

71

Establishment of Makhdoom Khuhra


Museum & Library at Dargah
Makhdoom Khuhra Taluka Gambat,
District Khairpur (TRUST)
Documentation of Libraries of
Culture Department in Sindh
(Revised).
Printing of Gunj Sharif and
recording of Shah jo Risalo.
Strengthening of Planning,
Development, Monitoring,
Implementation and Evaluation Cell
in Culture & Tourism Department
Karachi (Re-Revised).
Establishment of Sindh Cultural
Heritage Institute at Karachi and
Up-gradation of National Museum
Pakistan at Karachi.
Establishment of Public Libraries in
Sindh (T.M Khan, Thatta, S.B.A,
Dadu, N'Feroze, Karachi, Kashmore,
Sukkur, Jamshoro)
Establishment of Cultural Centres at
various places in Sindh (Jamshoro,
Tharparkar, Thatta, S.B.A, Badin,
Shikarpur, Jacobabad )
Improvement & Extension of Public
Libraries in Sindh (Karachi,
Hyderabad, Jamshoro, Khairpur
Mirs, Dadu, Larkana & Shikarpur)

Khairpur

Approved
01.10.12

June-15

47.297

39.943

1.892

0.000

41.835

5.462

0.000

5.462

5.462

0.000

88

100

0.000

0.000

Karachi

Approved
14.05.12

June-15

57.314

33.429

3.527

0.000

36.956

20.358

14.068

6.290

20.358

0.000

64

100

0.000

0.000

Karachi

Approved
07-02-11
Approved
01.10.12

June-15

13.866

1.371

2.511

0.000

3.882

9.984

0.000

9.984

9.984

0.000

28

100

0.000

0.000

June-15

49.359

19.204

10.852

0.000

30.056

19.303

0.000

19.303

19.303

0.000

61

100

0.000

0.000

72

73
74

75

76

77

78

Karachi

Karachi

Approved
24.02.12

June-15

340.963

21.413

16.194

0.000

37.607

303.356

16.000

9.000

25.000

0.000

11

18

139.178 139.178

Sindh

Approved
24.02.12

June-15

448.340

18.000

22.500

0.000

40.500

407.840

25.806

0.000

25.806

0.000

15

191.017 191.017

Sindh

Approved
24.02.12

June-15

245.247

21.950

18.750

0.000

40.700

204.547

51.727

0.000

51.727

0.000

17

38

76.410

76.410

Sindh

Approved
24.02.12

June-15

221.998

59.463

12.500

0.000

71.963

150.035

50.000

5.000

55.000

0.000

32

57

47.518

47.518

{26}

PROVINCIAL
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
Revised
Estimated
Actual
Throwfwd
Expendi- Allocation 2013- Expenditas on
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

79

Sindh Indigenous Traditional Crafts


Company (SITCO) (Capacity
Building & Assistance to Producers /
Civil Society Organziations)
Establishment of Cultural Complex
& Model Library at New Karachi.
(Under Re-Revision)
Establishment of Abdul Aziz Public
Library at Pano Akil
Promotion of Cultural Heritage of
Sindh through Telecasts,
Documentaries, Dramas, Music
Schools and National & International
Exchange Programs
Construction of Compound Wall
Around Faiz Mehal
Protection, Preservation and
Promotion of Protected Archeological
Sites and Monuments in Sindh

Karachi

Approved
30.07.09

June-15

800.000

226.000

15.000

0.000

241.000

559.000

0.000

12.000

Karachi

Approved
02.11.11
(U/R)
Approved
16.11.11
Approved
07.09.12

June-15

231.752

155.948

0.000

0.000

155.948

75.804

13.112

June-15

33.469

0.000

5.000

0.000

5.000

28.469

June-15

59.320

0.000

1.796

0.000

1.796

Approved
01.10.12
Approved
19.10.12

June-15

20.849

0.000

0.000

0.000

June-15

333.860

0.000

11.760

Larkana

Approved
19.10.12

June-15

285.429

0.000

Thatta

Approved
19.10.12

June-15

471.882

Thatta

Approved
19.10.12

June-15

Sindh

Approved
01.10.12

June-15

80

81
82

83
84

85

86

87

88

Protection, Preservation Promotion


and Development of World Heritage
Sites of Mohen-Jo-Daro
Protection, Preservation, Promotion
and Development of World Heritage
Sites of Makli Hill Monuments
Protection, Preservation, Promotion
and Development of Bhambhore Sites
at Gharo
Documentation of Monuments and
Archaeological Sites in Lower Sindh
Districts (PC-II) (Thatta, Badin,
Mirpurkhas, T.M Khan, Tharparkar,
T.A. Yar, Sanghar, Umerkot)

Sukkur
Sindh

Khairpur
Sindh

Target
Status
Estimated
Date of
Date for
Cost
Approval Completion

Allocation for 2014-15


FPA
Capital Revenue
12

13

Total
14

Financial Progress
in %age upto

( Rs. in million )
Financial
Projection

Jun'14 Jun'15 2015-16 2016-17


15

16

17

18

19

12.000

0.000

30

32

19.834

32.946

0.000

67

82

21.429

21.429

5.000

0.000

5.000

0.000

15

30

11.735

11.735

57.524

0.000

5.000

5.000

0.000

11

26.262

26.262

0.000

20.849

10.000

0.000

10.000

0.000

48

5.425

5.425

0.000

11.760

322.100

15.000

5.000

20.000

0.000

10

151.050 151.050

7.538

0.000

7.538

277.891

15.000

5.000

20.000

0.000

10

128.946 128.946

0.000

8.450

0.000

8.450

463.432

15.045

4.295

19.340

0.000

222.046 222.046

255.306

0.000

6.250

0.000

6.250

249.056

18.277

5.000

23.277

0.000

12

112.890 112.890

36.000

0.000

0.000

0.000

0.000

36.000

0.000

7.400

7.400

0.000

21

273.500 273.500

14.300

14.300

{27}

PROVINCIAL
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

89

90

91
92
93

94

95

96

Target
Status
Estimated
Date of
Date for
Cost
Approval Completion

Revised
Estimated
Actual
Throwfwd
Expendi- Allocation 2013- Expenditas on
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Approved
07.09.12

June-15

22.124

0.000

0.000

0.000

0.000

Approved
01.10.12

June-15

51.843

0.000

0.000

0.000

Establishment of Sindhi Dictionary


Hyderabad Approved
Board
07.09.12
Hyderabad Approved
Preparation and Publication of
29.10.13
Braille in Sindhi Language
Construction of Shades &
Tharparkar Approved
Restoration of Marvi Well at
07.02.11
Bhalwah, District Tharparkar
(Revised)
N. Feroze Approved
Establishment of Public Library at
16.11.11
Village Allah Ditto Bhanbhro, Taluka
Bhiria, District N'Feroze
Larkana
Approved
Establishment of Open Air Theatre at
08.10.11
Larkana District Larkana (Revised)

June-15

35.108

0.000

5.000

June-16

7.479

0.000

June-15

23.831

June-15

Conservation of Heritage Buildings of Karachi &


Press Clubs of Karachi, Thatta and
Thatta
other Press Clubs in Historical
Buildings
Research, Compilation, Consolidation Karachi
and Printing of History of Sindh

Establishment of Shaheed Benazir


Bhutto Museum at Sir Shah Nawaz
Bhutto Library at Larkana
97 Establishment of Mithi Museum at
Mithi (Revised)
98 Construction of Monuments at
different Places in Sindh (PC-II)
(Revised)
99 Documentation of Sugharran Ji
Kachehri and Printing of Books
100 Printing of Unpublished Books on
Culture

Allocation for 2014-15


FPA
Capital Revenue
12

13

22.124

6.000

4.120

0.000

51.843

0.000

0.000

5.000

30.108

0.000

0.000

0.000

19.504

0.000

0.000

22.892

18.777

0.000

June-15

59.990

43.849

Total
14

Financial Progress
in %age upto

( Rs. in million )
Financial
Projection

Jun'14 Jun'15 2015-16 2016-17


15

16

17

18

19

10.120

0.000

46

6.002

6.002

5.280

5.280

0.000

10

23.282

23.282

0.000

5.000

5.000

0.000

14

28

12.554

12.554

7.479

0.000

7.479

7.479

0.000

100

0.000

0.000

19.504

4.327

0.000

4.327

4.327

0.000

82

100

0.000

0.000

0.000

18.777

4.115

4.022

0.093

4.115

0.000

82

100

0.000

0.000

8.026

0.000

51.875

8.115

7.366

0.749

8.115

0.000

86

100

0.000

0.000

Larkana

Approved
31.10.09

June-15

59.117

39.845

13.881

0.000

53.726

5.391

2.025

3.366

5.391

0.000

91

100

0.000

0.000

Mithi

Approved
16.11.11
Approved
10.12.12

June-15

59.991

52.560

2.324

0.000

54.884

5.107

3.628

1.479

5.107

0.000

91

100

0.000

0.000

June-15

5.412

2.039

1.249

0.000

3.288

2.124

0.000

2.124

2.124

0.000

61

100

0.000

0.000

Karachi & Approved


Hyderabad 08.10.11
Karachi
Approved
08.10.11

June-15

10.322

4.111

2.764

0.000

6.875

3.447

0.000

3.447

3.447

0.000

67

100

0.000

0.000

June-15

27.296

15.186

5.190

0.000

20.376

6.920

0.000

6.920

6.920

0.000

75

100

0.000

0.000

Sindh

{28}

PROVINCIAL
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
Revised
Estimated
Actual
Throwfwd
Expendi- Allocation 2013- Expenditas on
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Sukkur

Approved
16.11.11

June-15

27.464

22.820

3.704

0.000

26.524

S.B.A

Approved
26.03.14

June-17

2.830

0.000

0.000

0.000

1434.273 244.249

101 Rehabilitation / Renovation of


Masoom Shah-Jo-Minaro and
Library at Sukkur
102 Up-gradation of Khalifo Muhammad
Khan Jamali Library

Target
Status
Estimated
Date of
Date for
Cost
Approval Completion

5772.857

Total Culture (On-Going Schemes)

Allocation for 2014-15


FPA
Capital Revenue

Total

Financial Progress
in %age upto

( Rs. in million )
Financial
Projection

Jun'14 Jun'15 2015-16 2016-17

12

13

14

15

16

17

18

19

0.940

0.000

0.940

0.940

0.000

97

100

0.000

0.000

0.000

2.830

2.125

0.705

2.830

0.000

100

0.000

0.000

0.000

1678.522

4094.335

394.146 210.654 604.800

0.000

1744.768 1744.768

Culture
(New Schemes)
103 Establishment of Mohatta Palace
Museum Complex, Karachi (50%
Sindh Government Share & 50%
Federal Government Share)
104 Establishment of Endowment Funds
for Bhambhore, Makli and Other
Archaeological Sites of District
Thatta
105 Upgradation of Water & Soil
Investigation Laboratory Mohen jo
Daro
106 Preservation & Restoration of
Ranikot Fort, Naukot Fort, Kot Digi
Fort & Umerkot Fort
107 Establishment of Shah Abdul Latif
Bhittai Research Institute including
Music Academy at Bhitshah
108 Establishment of Cultural Centres &
Museums in Sindh
109 Sindhi Cultural Village Karachi
110 Establishment of Cultural Complex at
Scheme # 36 Gulistan-e-Jauhar
Karachi

Karachi

Unapproved

June-17

1800.000

0.000

20.000

0.000

20.000

1780.000

15.000

0.000

15.000

0.000

Thatta

Unapproved

June-17

200.000

0.000

0.000

0.000

0.000

200.000

0.000

30.000

30.000

0.000

15

85.000

85.000

Larkana

Unapproved

June-17

50.000

0.000

0.000

0.000

0.000

50.000

12.000

0.000

12.000

0.000

24

19.000

19.000

UnJamshoro,
Mirpurkhas approved
, Khairpur,
Umerkot
Matiari
Unapproved

June-17

200.000

0.000

0.000

0.000

0.000

200.000

20.200

0.000

20.200

0.000

10

89.900

89.900

June-17

120.000

0.000

0.000

0.000

0.000

120.000

10.000

0.000

10.000

0.000

55.000

55.000

June-17

100.000

0.000

0.000

0.000

0.000

100.000

10.000

0.000

10.000

0.000

10

45.000

45.000

June-15

10.000

0.000

0.000

0.000

0.000

10.000

8.000

2.000

10.000

0.000

100

0.000

0.000

June-17

100.000

0.000

0.000

0.000

0.000

100.000

19.000

0.000

19.000

0.000

19

40.500

40.500

Sindh
Karachi
Karachi

Unapproved
Unapproved
Unapproved

882.500 882.500

{29}

PROVINCIAL
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
Revised
Estimated
Actual
Throwfwd
Expendi- Allocation 2013- Expenditas on
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Financial Progress
in %age upto

( Rs. in million )
Financial
Projection

Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Hyderabad
& Karachi

Unapproved

June-17

50.000

0.000

0.000

0.000

0.000

Khairpur

Unapproved

June-17

60.000

0.000

0.000

0.000

Matiari

Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

20.000

0.000

20.000

2730.000

119.200

32.000 151.200

0.000

1289.400 1289.400

1434.273 264.249

0.000

1698.522

6824.335

513.346 242.654 756.000

0.000

3034.168 3034.168

111 Extension of Directorate General


Culture and Construction of Book
Store on the top of the office of the
Director General Culture
112 Construction of Museum, Library &
Allied Facilities at Dargah Sharif
Hazrat Allama Mian Ghulam
Muhammad Mahesar Kamal Dero at
Taluka Gambat
113 Construction of Auditorium Hall and
Allied Facilities at Dargah Hazrat
Syed Ahmed Shah Lakyari
Total Culture (New Schemes)

Target
Status
Estimated
Date of
Date for
Cost
Approval Completion
6

2750.000

Total Culture

8522.857

Allocation for 2014-15


FPA
Capital Revenue
12

13

50.000

10.000

0.000

0.000

60.000

10.000

0.000

60.000

5.000

Total
14

Jun'14 Jun'15 2015-16 2016-17


15

16

17

18

19

10.000

0.000

20

20.000

20.000

0.000

10.000

0.000

17

25.000

25.000

0.000

5.000

0.000

27.500

27.500

Toursim
(On-Going Schemes)
114 Promotion of Tourism by Organizing
events at various places in Sindh
Province and participation at abroad
115 Construction of Rest House at Hawks
Bay and Tourism Facilities including
restoration of Paradise Point Karachi
116 Construction of Rest House /
Provision of Tourists Facilities at
Haleji Lake Thatta
117 Allocation of Early Works at
Keenjhar Lake Thatta
118 Construction of Motel / Hotel at
Garhi Khuda Bux Bhutto
119 Provision of additional / missing
facilities in PITHM at Karachi
(Revised)

Karachi

Approved
31.10.09

June-15

31.390

10.733

6.000

0.000

16.733

14.657

0.000

14.657

14.657

0.000

53

100

0.000

0.000

Karachi

Approved
31.03.11

June-15

52.130

18.157

18.000

0.000

36.157

15.973

7.321

8.652

15.973

0.000

69

100

0.000

0.000

Thatta

Approved
06.02.12

June-15

49.517

20.000

11.250

0.000

31.250

18.267

11.000

7.267

18.267

0.000

63

100

0.000

0.000

Thatta

Approved
24.02.12
Approved
27.04.12
Approved

June-15

108.275

17.500

42.942

0.000

60.442

47.833

24.314

23.519

47.833

0.000

56

100

0.000

0.000

June-15

119.641

11.250

30.051

0.000

41.301

78.340

78.340

0.000

78.340

0.000

35

100

0.000

0.000

June-15

66.429

8.256

18.914

0.000

27.170

39.259

26.211

13.048

39.259

0.000

41

100

0.000

0.000

Larkana
Karachi

{30}

PROVINCIAL
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
Revised
Estimated
Actual
Throwfwd
Expendi- Allocation 2013- Expenditas on
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Dadu

Approved
15.02.08

June-15

583.359

529.938

22.875

0.000

552.813

Dadu

Approved
04.08.05

June-15

999.000

229.760 109.700

0.000

Approved
09.08.12

June-15

183.611

0.000

0.000

Karachi,
Approved
Hyderabad, 05.12.12
Sukkur,
Larkana,
Mirpurkhas
Construction of Resort at Baqar
Sanghar
Approved
Lake
08.04.12
Tharparkar Approved
Improvement / Renovation of
Tourists facilities at Mithi Rest House
05.12.12
at Tharparkar
Consolidation / Improvement of
Thatta
Approved
Facilities at Keenjhar Lake Thatta
31.03.11
(Revised)
Extension / Repair & Renovation of
Thatta
Approved
Shah Jahan Restaurant at Thatta.
05.03.12
Total Tourism (On-Going Schemes)

June-15

34.131

0.000

June-15

47.016

June-15

120 Gorakh Hills Development Project


Phase-I Construction of Road from
Wahi Pandhi to Gorakh Hill via Sain
Luk Mile 0/0. 19/7
121 Development of Summer Resorts at
Gorakh Hills (50% GOP Share &
50% GOS Share)
122 Establishment of Motels /Hotels
Improvement /Renovation of Resort
at Thatta & Umerkot
123 Establishment of Tourists
Information Centers at Divisional
Headquarters in Sindh

124
125

126

127

Thatta /
Umerkot

Target
Status
Estimated
Date of
Date for
Cost
Approval Completion
6

Allocation for 2014-15


FPA
Capital Revenue
12

13

30.546

30.546

0.000

339.460

659.540

79.638

0.000

0.000

183.611

0.000

0.000

0.000

0.000

0.000

0.000

59.410

0.000

0.000

June-15

51.470

38.823

June-15

44.530

15.000

2429.909

Total
14

Financial Progress
in %age upto

( Rs. in million )
Financial
Projection

Jun'14 Jun'15 2015-16 2016-17


15

16

17

18

19

30.546

0.000

95

100

0.000

0.000

20.000

99.638

0.000

34

44

13.000

0.000

13.000

0.000

85.306

85.306

34.131

13.000

0.000

13.000

0.000

38

10.566

10.566

0.000

47.016

15.000

0.000

15.000

0.000

32

16.008

16.008

0.000

0.000

59.410

15.000

0.000

15.000

0.000

25

22.205

22.205

7.170

0.000

45.993

5.477

0.000

5.477

5.477

0.000

89

100

0.000

0.000

15.000

0.000

30.000

14.530

2.609

11.921

14.530

0.000

67

100

0.000

0.000

899.417 281.902

0.000

1181.319

1248.590

315.979 104.541 420.520

0.000

0.000

0.000

0.000

15.000

0.000
0.000
899.417 281.902

0.000
0.000

0.000
1181.319

15.000
1263.590

279.951 279.951

414.035 414.035

Toursim
(New Scheme)
128 Missing Allied Facilities at Motel
Nagarparkar
Total Tourism (New Scheme)
Total Tourism :-

Tharparkar

Unapproved

June-17

15.000

15.000
2444.909

0.000

5.000

0.000

5.000

0.000

5.000
0.000
5.000
320.979 104.541 425.520

0.000
0.000

33

5.000

5.000

5.000
5.000
419.035 419.035

{31}

PROVINCIAL
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Status
Estimated
Date of
Date for
Cost
Approval Completion
4

Revised
Estimated
Actual
Throwfwd
Expendi- Allocation 2013- Expenditas on
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital Revenue
12

13

Total
14

Financial Progress
in %age upto

( Rs. in million )
Financial
Projection

Jun'14 Jun'15 2015-16 2016-17


15

16

17

18

19

Antiquities
(On-Going Schemes)
129 Establishment of Institutions for
Thatta
Approved
Preservation of Tangible Heritage
28.05.09
(Under Revision).
(U/R)
130 Restoration, Conservation and
Hyderabad Approved
Rescue of Mukhi House and
13.03.08
Establishment of Mukhi House
(U/R)
Museum. (Under Revision)
131 Establishment of Archaeological
Sukkur
Approved
Museum at Sukkur. (Under Revision)
13.03.08
(U/R)
132 Conservation and Improvement of
Karachi
Approved
Old Free Masons Lodge /
08.11.08
Establishment of Wild Life Museum
(U/R)
at Karachi. (Under Revision)
133 Establishment of Museum of
Karachi
Approved
Epigraphy at Karachi Phase-I,
16.10.08
(Under Revision)
(U/R)
134 Construction of the Office of
Karachi/
Approved
Department of Antiquities and Sub
Jamshoro/
31.12.08
Offices (Under Revision)
Sukkur
(U/R)
135 Conservation & Rehabilitation of
Thatta
Approved
Shahjhan Mosque Thatta (Under
16.10.08
Revision)
(U/R)
136 Establishment of Shikarpur City
Shikarpur Approved
Museum (Under Revision)
18.01.10
(U/R)
137 Restoration of Mitha Ram Hostel
Karachi
Approved
Karachi (Under Revision)
31.12.10
(U/R)
138 Rehabilitation of Board of Revenue
Karachi
Approved
Offices Barack-79
05.04.11

June-15

53.899

34.418

9.000

0.000

43.418

10.481

10.481

0.000

10.481

0.000

81

100

0.000

0.000

June-15

37.096

27.319

0.000

0.000

27.319

9.777

9.777

0.000

9.777

0.000

74

100

0.000

0.000

June-15

29.529

2.697

11.250

0.000

13.947

15.582

14.582

1.000

15.582

0.000

47

100

0.000

0.000

June-15

38.879

24.905

0.000

0.000

24.905

13.974

13.974

0.000

13.974

0.000

64

100

0.000

0.000

June-15

54.013

22.656

10.500

0.000

33.156

20.857

20.857

0.000

20.857

0.000

61

100

0.000

0.000

June-15

234.866

95.301

50.837

0.000

146.138

88.728

8.000

0.000

8.000

0.000

62

66

40.364

40.364

June-15

67.704

20.168

17.500

0.000

37.668

30.036

5.012

3.000

8.012

0.000

56

67

11.012

11.012

June-15

57.286

26.191

0.000

0.000

26.191

31.095

4.000

0.000

4.000

0.000

46

53

13.548

13.548

June-15

89.570

39.998

7.231

0.000

47.229

42.341

3.000

0.000

3.000

0.000

53

56

19.671

19.671

June-15

60.000

24.249

8.762

0.000

33.011

26.989

26.989

0.000

26.989

0.000

55

100

0.000

0.000

{32}

PROVINCIAL
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
Revised
Estimated
Actual
Throwfwd
Expendi- Allocation 2013- Expenditas on
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Karachi

Approved
04.11.11
(U/R)
Approved
26.12.11
(U/R)

June-15

53.677

17.631

13.385

0.000

31.016

June-15

59.322

14.775

14.660

0.000

Approved
15.11.11
(U/R)
Jamshoro Approved
15.11.11
Establishment of Site Museum at
Hyderabad Approved
Miani
15.11.11
Establishment of Khairpur Estate
Khairpur Approved
Museum (Under Revision)
26.12.11
(U/R)
Construction of N.A Baloch Institute Jamshoro Approved
(Under Revision)
26.12.11
(U/R)
Conservation & Restoration of Jamia Larkana
Approved
Masjid Al Haram Pir Jo Goth,
28.11.12
Mohalla Naudero, Taluka Rato Dero

June-15

55.554

15.255

10.000

June-15

11.509

4.661

June-15

24.591

June-15

139 Establishment of Police Museum at


Karachi (Under Revision)
140 Establishment of Cell for Scientific
Investigation and Rehabilitation of
Traditional Mural and Other
Paintings (Under Revision)
141 Construction of Site Museum &
Upgradation & Promotion of Visitor
facilities at Makli (Under Revision)
142 Upliftment of Site Museum at Amri
143
144

145

146

Karachi &
Thatta

Target
Status
Estimated
Date of
Date for
Cost
Approval Completion

147 Conservation /Rehabilitation &


Jacobabad
Rescue of Jamia Mosque Zangipur
Matiari
148 Restoration & Conservation of
Khudaabad Mosque & Tombs Taluka
Hala
149 Conservation & Restoration of Old
Shikarpur
Mukhtiyarkar Building Shikarpur
150 Conservation / Rehabilitation of
Jacobabad
Jamia Mosque Haider Wagho
Jacobabad

FPA
Capital Revenue
12

13

22.661

13.837

8.824

29.435

29.887

4.000

0.000

25.255

30.299

0.754

0.000

5.415

3.241

2.500

0.000

59.473

10.649

11.250

June-15

59.667

26.728

June-15

22.778

Approved
28.11.12
Approved
28.11.12

June-15

Approved
28.11.12
Approved
28.11.12

Thatta

Allocation for 2014-15


Total
14

Financial Progress
in %age upto

( Rs. in million )
Financial
Projection

Jun'14 Jun'15 2015-16 2016-17


15

16

17

18

19

22.661

0.000

58

100

0.000

0.000

0.000

4.000

0.000

50

56

12.944

12.944

7.500

0.000

7.500

0.000

45

59

11.400

11.400

6.094

5.594

0.500

6.094

0.000

47

100

0.000

0.000

5.741

18.850

14.591

4.259

18.850

0.000

23

100

0.000

0.000

0.000

21.899

37.574

12.000

0.000

12.000

0.000

37

57

12.787

12.787

5.000

0.000

31.728

27.939

21.626

6.313

27.939

0.000

53

100

0.000

0.000

0.000

5.000

0.000

5.000

17.778

5.000

0.000

5.000

0.000

22

44

6.389

6.389

32.056

0.000

0.000

0.000

0.000

32.056

2.000

0.000

2.000

0.000

15.028

15.028

June-15

47.584

0.000

0.000

0.000

0.000

47.584

44.110

3.474

47.584

0.000

100

0.000

0.000

June-15

56.041

0.000

0.000

0.000

0.000

56.041

17.451

0.000

17.451

0.000

31

19.295

19.295

June-15

27.338

0.000

0.000

0.000

0.000

27.338

1.865

0.000

1.865

0.000

12.737

12.737

{33}

PROVINCIAL
CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Status
Estimated
Date of
Date for
Cost
Approval Completion
4

151 Preservation and Restoration of


Sindh
Approved
Historical Towns and Villages in
19.08.10
Sindh (Khairpur, Tharparkar,
Umerkot, Matiari, Shikarpur, Dadu,
T.M Khan, S.B.A.)
152 Conservation / Restoration / Shifting Hyderabad Approved
of Dangerous Houses & Development
23.11.11
of Pucca Fort Hyderabad Fort

Revised
Estimated
Actual
Throwfwd
Expendi- Allocation 2013- Expenditas on
14
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital Revenue

Total

Financial Progress
in %age upto

( Rs. in million )
Financial
Projection

Jun'14 Jun'15 2015-16 2016-17

12

13

14

15

16

17

18

19

June-15

209.535

0.000

0.000

0.000

0.000

209.535

4.000

0.000

4.000

0.000

102.768 102.768

June-15

412.840

0.000

0.000

0.000

0.000

412.840

39.344

0.000

39.344

0.000

10

186.748 186.748

410.842 177.629

0.000

588.471

1266.336

309.590

27.370 336.960

0.000

Total Antiquities (On-Going Schemes)

1854.807

464.688 464.688

Antiquities
(New Schemes)
153 Buddha Centre for International
Larkana
Multidisciplinary Research at MohenJo-Daro
154 Establishment of M.H. Panhwar
Jamshoro
Centre for Physical Heritage
Jamshoro
155 Excavation of Important Sites
Badin
Around Badin, Thatta & Sukkur
Thatta
Sukkur
156 Rehabilation of Wooden Roof of
Shikiarpur
Shahi Bazar Shikarpur.
157 Safeguarding Endangered
Sindh
Manuscripts all around Sindh
158 Protection, Preservation and
Mirpurkhas
Conservation of Chatori Graveyard
159 Preservation, Conservation and
Karachi
Restoration of Jufel Hurst GreGarden Public School
Total Antiquities (New Schemes)
Total Antiquities
TOTAL CULTURE, TOURISM & ANTIQUITIES

Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

20.000

0.000

20.000

0.000

33

20.000

20.000

Unapproved

June-17

35.000

0.000

0.000

0.000

0.000

35.000

10.000

0.000

10.000

0.000

29

12.500

12.500

Unapproved

June-17

95.000

0.000

0.000

0.000

0.000

95.000

0.000

5.000

5.000

0.000

45.000

45.000

Unapproved
Unapproved
Unapproved
Unapproved

June-17

59.000

0.000

0.000

0.000

0.000

59.000

19.090

0.000

19.090

0.000

32

19.955

19.955

June-17

59.250

0.000

0.000

0.000

0.000

59.250

0.000

5.000

5.000

0.000

27.125

27.125

June-17

57.375

0.000

0.000

0.000

0.000

57.375

15.000

0.000

15.000

0.000

26

21.188

21.188

June-17

54.720

0.000

0.000

0.000

0.000

54.720

10.000

0.150

10.150

0.000

19

22.285

22.285

0.000
0.000
410.842 177.629
2744.532 723.780

0.000
0.000
0.000

0.000
588.471
3468.312

420.345
74.090 10.150 84.240
1686.681 383.680 37.520 421.200
9774.606 1218.005 384.715 1602.720

0.000
0.000
0.000

420.345
2275.152
13242.918

168.053 168.053
632.741 632.741
4085.943 4085.943

{34}

SUMMARY
NEW DEVELOPMENT INITIATIVES
ANNUAL DEVELOPMENT PROGRAMME 2014-15
(Rs. In million)
Sr No.

Sub-Sector

Throwforward as No. of
on 01.07.14 Schemes
3

On-Going
Capital Revenue
5
6

New

No. of
Schemes
Total
7

Capital
9

Revenue
10

FPA
Total
15

Grand
Total
(15+16)

16

17

Total

No. of
Schemes
Total
11

12

Capital
13

Revenue
14

Financial Projection
2015-16
18

2016-17
19

New Development Initiatives

5000.000

0.000

0.000

0.000

5000.000

0.000

5000.000

5000.000

0.000

5000.000

0.000

5000.000

0.000

0.000

Total New Development


Initiatives:-

5000.000

0.000

0.000

0.000

5000.000

0.000

5000.000

5000.000

0.000

5000.000

0.000

5000.000

0.000

0.000

{35}

PROVINCIAL
NEW DEVELOPMENT INITIATIVES
( Rs. in million )
Gen.S
r. No.
1

Sector / Sub-sector /
Name of Scheme
2

Actual Exp.
Location of
Status Target Date
Estimated
Date of
for
upto June,
Scheme/
Cost
Approval Completion
13
District
7

Revised
Allocation
2013-14

Est. Exp. Throwfwd


upto
as on
June' 14 01-07-14

Total

F.P.A.

10

11

Allocation for
2014-15

FPA

Capital

Revenue

Total

12

13

14

Financial
Progress in %age
upto

Financial
Projection

Jun'14

Jun'15

15

16

17

18

19

100

0.000

0.000

0.000

0.000

Sindh

Approved

June-15

5000.000

0.000

0.000

0.000

0.000

5,000.000

5000.000

0.000

5000.000

0.000

5000.000

0.000

0.000

0.000

0.000

5000.000

5000.000

0.000

5000.000

0.000

2015-16 2016-17

NEW DEVELOPMENT INITIATIVES


(New Schemes)
160 New Development Initiatives
Total New Development Initiatives:-

{36}

SUMMARY
EDUCATION DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-15
(Rs. In million)
Sr
No.

Sub-Sector

ThrowNo. of
forward as
Schemes
on 01.07.14
3
4

On-Going
Capital

Revenue

Total

No. of
Schemes

New
Capital

Revenue

10

Total

Total

No. of
Schemes

Capital

Revenue

Total

11

12

13

14

15

FPA

Elementary Education

5165.626

590.783

80.000

670.783

91

493.444

25.000

518.444

100

1084.227

105.000

Teacher Education

1062.323

60.672

0.000

60.672

60.000

25.000

85.000

11

120.672

25.000

145.672

Sindh Education Foundation

200.00

0.000

0.000

0.000

0.000

20.000

20.000

0.000

20.000

20.000

Secondary Education

25865.293

30

2861.221

321.201 3182.422

103

595.000

50.000

645.000

133

3456.221

371.201

College Education

19398.346

42

2099.616

69.405 2169.021

16

176.840

0.000

176.840

58

2276.456

Higher Education

18877.756

24

1242.144

233.000 1475.144

12

135.000

0.000

135.000

36

Miscellaneous

8320.657

296.821

664.053

960.874

31

365.000

245.000

610.000

78890.001

116

7151.257 1367.659 8518.916

263

1825.284

365.000

2190.284

Total Education

16

1189.227 740.000

Grand
Total
(15+16)
17

Financial Projection
2015-16

2016-17

18

19

1929.227

1988.200

1988.200

0.000

145.672

458.326

458.326

0.000

20.000

90.000

90.000

3827.422 3598.000

7425.422 11018.936 11018.936

69.405

2345.861

0.000

2345.861

8526.243

8526.243

1377.144

233.000

1610.144

0.000

1610.144

8633.806

8633.806

39

661.821

909.053

1570.874

0.000

1570.874

3374.892

3374.892

379

8976.541

1732.659 10709.200 4338.000 15047.200 34090.401 34090.401

{37}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Approved
23.01.10

June-15

299.241

175.000

0.000

0.000

175.000

124.241

0.655

5.000

5.655

Approved
31.01.08

June-15

1301.725

560.253

138.540

0.000

698.793

602.932

168.374

20.000

Approved
31.01.08

June-15

521.702

199.616

103.738

0.000

303.354

218.348

115.719

Approved
31.01.08

June-15

525.382

133.125

90.000

0.000

223.125

302.257

Approved
03.01.13

June-15

122.707

32.795

61.622

0.000

94.417

Approved
30.11.12

June-15

10.844

5.706

2.969

0.000

Approved
12.02.12

June-15

607.674

150.000

93.326

Approved
24.05.13

June-15

8.500

0.000

0.000

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

0.000

58

60

59.293

59.293

188.374

0.000

54

68

207.279

207.279

20.000

135.719

0.000

58

84

41.315

41.315

81.789

20.000

101.789

0.000

42

62

100.234

100.234

28.290

28.290

0.000

28.290

0.000

77

100

0.000

0.000

8.675

2.169

2.169

0.000

2.169

0.000

80

100

0.000

0.000

0.000

243.326

364.348

91.135

5.000

96.135

0.000

40

56

134.107

134.107

0.000

0.000

8.500

8.500

0.000

8.500

0.000

100

0.000

0.000

Elementary Education
(On-Going Schemes)
161 Enhancing Girls Enrolment through
Sindh
Re-opening of 400 Closed Schools
through Rural Support Programme
(RSP)
162 Upgradation of Primary Schools to
Sindh
Middle Schools in Sindh (460 Units)
(2007-08 Prog)
163 Construction of Two Roomed
Sindh
Shelterless Primary Schools in Sindh
(450 Units) (2007-08 Prog)
164 Introduction of Computer Education
Sindh
in Middle Schools in Sindh (230
Units) (2007-08 Prog)
165 Renovation of Six Schools of Govt. of Karachi
Sindh Located at PAF Base Faisal.
(06 Units)
166 Up-Gradation of Boys Primary
N. Feroze
School to Middle School at Village
Rais Photo Khan Zardari U.C.
Khairwah Taluka Moro District
N.Feroze
167 Provision of Missing Facilities Under Sanghar,
Education Sector Reforms (ESR)
Shikarpur,
Jacobabad,
Kashmore
168 Construction of one additional class
Kashmore
room in existing primary schools (3
Nos) and rehabilitation of primary
school (1 No.) in District Kashmore

{38}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

169 Up-grading Primary Girls Schools


into Elementary Schools in Rural
Areas of Sindh (Assisted by JICA)
Total Cost Rs. 2076.979 million,
JICA Assistance: Rs.1667.962
million G.O.S. Share: Rs.409.017
million

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Sindh

Approved
03.09.13

June-17

Total Elementary Education (On-going Schemes)

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

15

409.017

0.000

2.920

0.000

2.920

406.097

94.152

10.000

104.152

740.000

3806.792

1256.495

493.115

0.000

1749.610

2057.182

590.783

80.000

670.783

740.000

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

26

150.973

150.973

693.200

693.200

Elementary Education
(New Schemes)
170 Construction of Building in existing Tharparkar Approved
primary school at GBPS Dandhkaro
03.12.13
U.C. Bolhari, Taluka Diplo

June-15

3.444

0.000

0.000

0.000

0.000

3.444

3.444

0.000

3.444

0.000

100

0.000

0.000

171 Up-gradation of Primary Schools to Hyderabad


UnMiddle Schools in District
approved
Hyderabad
172 Up-gradation of Primary Schools to
Thatta
UnMiddle Schools in District Thatta
approved
173 Up-gradation of Primary Schools to
Dadu
UnMiddle Schools in District Dadu (To
approved
be funded out of 10% Royalty share)

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

174 Up-gradation of Primary Schools to


Middle Schools in District Jamshoro

Jamshoro

Unapproved

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

175 Up-gradation of Primary Schools to


Middle Schools in District Matiari

Matiari

Unapproved

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

{39}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District

FPA
Capital

Revenue

Total

12

13

14

176 Up-gradation of Primary Schools to T.M.Khan


Middle Schools in District Tando
Muhammad Khan (Rs. 1.837 m. to
be funded out of 10% Royalty Share)

Unapproved

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

177 Up-gradation of Primary Schools to


Middle Schools in District Badin
178 Up-gradation of Primary Schools to
Middle Schools in District Tando
Allah Yar
179 Up-gradation of Primary Schools to
Middle Schools in District
Mirpurkhas
180 Up-gradation of Primary Schools to
Middle Schools in District Umerkot
181 Up-gradation of Primary Schools to
Middle Schools in District
Tharparkar
182 Up-gradation of Primary Schools to
Middle Schools in District Sanghar
183 Up-gradation of Primary Schools to
Middle Schools in District Sukkur
184 Up-gradation of Primary Schools to
Middle Schools in District Shaheed
Benazeerabad
185 Up-gradation of Primary Schools to
Middle Schools in District N.Feroze

Unapproved
Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

Unapproved

June-17

30.000

0.000

0.000

0.000

0.000

30.000

Unapproved
Tharparkar
Unapproved

June-17

30.000

0.000

0.000

0.000

0.000

June-17

30.000

0.000

0.000

0.000

June-17

40.000

0.000

0.000

June-17

30.000

0.000

June-17

40.000

Badin
T.A.Yar

Mirpurkhas

Umerkot

Sanghar
Sukkur
S.B.A

Unapproved
Unapproved
Unapproved

Allocation for 2014-15

186 Up-gradation of Primary Schools to


Middle Schools in District Khairpur
187 Up-gradation of Primary Schools to
Middle Schools in District Ghotki
(To be funded out of 10% Royalty
share)

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

0.000

17

12.500

12.500

5.000

0.000

13

17.500

17.500

0.000

5.000

0.000

13

17.500

17.500

5.000

0.000

5.000

0.000

17

12.500

12.500

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

N.Feroze

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

Khairpur

Unapproved
Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

25.000

0.000

25.000

0.000

63

7.500

7.500

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

Ghotki

{40}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

188 Up-gradation of Primary Schools to


Larkana
UnMiddle Schools in District Larkana
approved
189 Up-gradation of Primary Schools to Kamber @
UnMiddle Schools in District
Shahdadkot approved
Kamber@Shahdad Kot
190 Up-gradation of Primary Schools to
Shikarpur
UnMiddle Schools in District Shikarpur
approved

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

191 Up-gradation of Primary Schools to Jacobabad


Middle Schools in District Jacobabad

Unapproved

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

192 Up-gradation of Primary Schools to


Middle Schools in District Kashmore
@ Kandhkot
193 Up-gradation of Primary Schools to
Middle Schools in Karachi East
194 Up-gradation of Primary Schools to
Middle Schools in Karachi West
195 Up-gradation of Primary Schools to
Middle Schools in Karachi South
196 Up-gradation of Primary Schools to
Middle Schools in Karachi Central
197 Up-gradation of Primary Schools to
Middle Schools in Karachi Malir
198 Up-gradation of Primary Schools to
Middle Schools in Karachi Korangi

Kashmore
@
Kandhkot
Karachi
East
Karachi
West
Karachi
South
Karachi
Central
Karachi
Malir
Karachi
Korangi

Unapproved

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

Unapproved
Unapproved
Unapproved
Unapproved
Unapproved
Unapproved

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

199 Up-gradation of Primary Schools to


Middle Schools in District Sujawal
200 Construction / Reconstruction of
Two Roomed Building in Existing
Shelterless Primary Schools in
District Hyderabad

Sujawal

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

June-17

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

7.500

7.500

Unapproved
Hyderabad
Unapproved

{41}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

201 Construction / Recnostruction of


Thatta
UnTwo Roomed Building in Existing
approved
Shelterless Primary Schools in
District Thatta
202 Construction / Reconstruction of
Dadu
UnTwo Roomed Building in Existing
approved
Shelterless Primary Schools in
District Dadu (To be funded out of
10% Royalty share)
203 Construction / Recnostruction of
Jamshoro
UnTwo Roomed Building in Existing
approved
Shelterless Primary Schools in
District Jamshoro
204 Construction / Reconstruction of
Matiari
UnTwo Roomed Building in Existing
approved
Shelterless Primary Schools in
District Matiari
205 Construction / Recostruction of Two T.M.Khan
UnRoomed Building in Existing
approved
Shelterless Primary Schools in
District T.M.Khan
206 Construction / Reconstruction of
Badin
UnTwo Roomed Building in Existing
approved
Shelterless Primary Schools in
District Badin
207 Construction / Reconstruction of
T.A.Yar
UnTwo Roomed Building in Existing
approved
Shelterless Primary Schools in
District T.Allah Yar
208 Construction / Reconstruction of
Mirpurkhas
UnTwo Roomed Building in Existing
approved
Shelterless Primary Schools in
District Mirpurkhas

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

June-17

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

7.500

7.500

June-17

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

7.500

7.500

June-17

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

7.500

7.500

June-17

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

7.500

7.500

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

June-17

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

7.500

7.500

June-17

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

7.500

7.500

{42}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

209 Construction / Reconstruction of


Umerkot
UnTwo Roomed Building in Existing
approved
Shelterless Primary Schools in
District Umerkot
210 Construction / Reconstruction of
Tharparkar
UnTwo Roomed Building in Existing
approved
Shelterless Primary Schools in
District Tharparkar
211 Construction / Reconstruction of
Sanghar
UnTwo Roomed Building in Existing
approved
Shelterless Primary Schools in
District Sanghar
212 Construction / Reconstruction of
Sukkur
UnTwo Roomed Building in Existing
approved
Shelterless Primary Schools in
District Sukkur
213 Construction / Recostruction of Two
S.B.A
UnRoomed Building in Existing
approved
Shelterless Primary Schools in
District Shaheed Benazirabad
214 Construction / Reconstruction of
N.Feroze
UnTwo Roomed Building in Existing
approved
Shelterless Primary Schools in
District N.Feroze
215 Consolidation of smaller schools
Khairpur
Unapproved
216 Construction / Reconstruction of
Ghotki
UnTwo Roomed Building in Existing
approved
Shelterless Primary Schools in
District Ghotki (To be funded out of
10% Royalty share)
217 Construction / Recnostruction of
Larkana
UnTwo Roomed Building in Existing
approved
Shelterless Primary Schools in
District Larkana

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

June-17

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

7.500

7.500

June-17

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

7.500

7.500

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

June-17

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

7.500

7.500

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

June-17

30.000

0.000

0.000

0.000

0.000

30.000

30.000

0.000

30.000

0.000

100

0.000

0.000

June-17

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

7.500

7.500

June-17

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

7.500

7.500

{43}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

218 Construction / Reconstruction of


Two Roomed Building in Existing
Shelterless Primary Schools in
District Kamber@Shahdadkot
219 Construction / Reconstruction of
Two Roomed Building in Existing
Shelterless Primary Schools in
District Shikarpur
220 Construction / Recnostruction of
Two Roomed Building in Existing
Shelterless Primary Schools in
District Jacobabad
221 Construction / Reconstruction of
Two Roomed Building in Existing
Shelterless Primary Schools in
District Kashmore @ Kandhkot
222 Construction / Reconstruction of
Two Roomed Building in Existing
Shelterless Primary Schools in
District Malir Karachi
223 Construction / Reconstruction of
Two Roomed Building in Existing
Shelterless Primary Schools in
District West Karachi
224 Construction / Reconstruction of
Two Roomed Building in Existing
Shelterless Primary Schools in
District Sujawal (To be funded out of
10% Royality share).
225 Construction of Compound Wall in
Existing PrimarySchools ReConstructed Under Transitional
Schools Structure in Sindh ( 68 Units
) Supported by UNICEF.

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Kamber @
UnShahdadkot approved

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

June-17

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

7.500

7.500

Shikarpur

Unapproved

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

Jacobabad

Unapproved

June-17

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

7.500

7.500

Kashmore
@
Kandhkot

Unapproved

June-17

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

7.500

7.500

Karachi
Malir

Unapproved

June-17

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

7.500

7.500

Karachi
West

Unapproved

June-17

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

7.500

7.500

Sujawal

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

Sindh

Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

0.000

10.000

0.000

17

25.000

25.000

{44}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

226 Rehabilitation / Reconstruction of


Hyderabad
UnExisting Primary & Elementary
approved
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Hyderabad
227 Rehabilitation / Reconstruction of
Thatta
UnExisting Primary & Elementary
approved
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Thatta
228 Rehabilitation / Reconstruction of
Dadu
UnExisting Primary & Elementary
approved
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Dadu (To be funded out of
10% Royalty share)
229 Rehabilitation / Reconstruction of
Jamshoro
UnExisting Primary & Elementary
approved
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Jamshoro
230 Rehabilitation / Reconstruction of
Matiari
UnExisting Primary & Elementary
approved
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Matiari
231 Rehabilitation / Reconstruction of
T.M.Khan
UnExisting Primary & Elementary
approved
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District T.M.Khan

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

{45}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

232 Rehabilitation / Reconstruction of


Badin
UnExisting Primary & Elementary
approved
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Badin
233 Rehabilitation / Reconstruction of
T.A.Yar
UnExisting Primary & Elementary
approved
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District T.Allah Yar
234 Rehabilitation / Reconstruction of
Mirpurkhas
UnExisting Primary & Elementary
approved
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Mirpurkhas
235 Rehabilitation / Reconstruction of
Umerkot
UnExisting Primary & Elementary
approved
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Umerkot
236 Rehabilitation / Reconstruction of
Tharparkar
UnExisting Primary & Elementary
approved
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Tharparkar
237 Rehabilitation / Reconstruction of
Sanghar
UnExisting Primary & Elementary
approved
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Sanghar
238 Rehabilitation / Reconstruction of
Sukkur
UnExisting Primary & Elementary
approved
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Sukkur

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

0.000

5.000

0.000

27.500

27.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

0.000

5.000

0.000

27.500

27.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

{46}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

239 Rehabilitation / Reconstruction of


Existing Primary & Elementary
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Shaheed Benazirabad

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

S.B.A

Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

0.000

5.000

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

20.000

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

240 Rehabilitation / Reconstruction of


N.Feroze
Existing Primary & Elementary
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District N.Feroze
241 Rehabilitation / Reconstruction of
Khairpur
Existing Primary & Elementary
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Khairpur
242 Rehabilitation / Reconstruction of
Ghotki
Existing Primary & Elementary
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Ghotki (To be funded out of
10% Royalty share)
243 Rehabilitation / Reconstruction of
Larkana
Existing Primary & Elementary
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Larkana
244 Rehabilitation / Reconstruction of
Kamber @
Existing Primary & Elementary
Shahdadkot
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Kamber @ Shahdadkot

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

0.000

27.500

27.500

5.000

0.000

13

17.500

17.500

0.000

20.000

0.000

50

10.000

10.000

5.000

0.000

5.000

0.000

13

17.500

17.500

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

{47}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

245 Rehabilitation / Reconstruction of


Shikarpur
Existing Primary & Elementary
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Shikarpur
246 Rehabilitation / Reconstruction of
Jacobabad
Existing Primary & Elementary
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Jacobabad
247 Rehabilitation / Reconstruction of
Kashmore
Existing Primary & Elementary
@
Schools in Sindh (Damaged due to
Kandhkot
Rain / Flood or any other
conditions)District Kashmore @
Kandhkot
248 Rehabilitation / Reconstruction of
Karachi
Existing Primary & Elementary
East
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Karachi East
249 Rehabilitation / Reconstruction of
Karachi
Existing Primary & Elementary
West
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Karachi West
250 Rehabilitation / Reconstruction of
Karachi
Existing Primary & Elementary
South
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Karachi South

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

0.000

13

17.500

17.500

5.000

0.000

13

17.500

17.500

0.000

5.000

0.000

13

17.500

17.500

5.000

0.000

5.000

0.000

13

17.500

17.500

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

{48}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Karachi
Central

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

Karachi
Malir

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

Karachi
Korangi

Unapproved

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

254 Rehabilitation / Reconstruction of


Existing Primary & Elementary
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Sujawal (Rs. 2.5 m. to be
funded out of 10% Royality Share)

Sujawal

Unapproved

June-17

30.000

0.000

0.000

0.000

0.000

30.000

255 Renovation & Extensive Repair of


GPS Garhi Ghulam Haider Qadri
Taluka Ratodero
256 Provision of Furniture in Existing
Primary / Elementary Schools in
Karachi Division
257 Provision of Furniture in Existing
Primary / Elementary Schools in
Hyderabad Division
258 Provision of Furniture in Existing
Primary / Elementary Schools in
Mirpurkhas Division

Larkana

Unapproved

June-15

5.000

0.000

0.000

0.000

0.000

Karachi
Division

Unapproved

June-17

60.000

0.000

0.000

0.000

Hyderabad
UnDivision
approved

June-17

60.000

0.000

0.000

Mirpurkhas
UnDivision
approved

June-17

60.000

0.000

0.000

251 Rehabilitation / Reconstruction of


Existing Primary & Elementary
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Karachi Central
252 Rehabilitation / Reconstruction of
Existing Primary & Elementary
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Karachi Malir
253 Rehabilitation / Reconstruction of
Existing Primary & Elementary
Schools in Sindh (Damaged due to
Rain / Flood or any other conditions)
District Karachi Korangi

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

0.000

13

17.500

17.500

5.000

0.000

13

17.500

17.500

0.000

5.000

0.000

17

12.500

12.500

5.000

0.000

5.000

0.000

17

12.500

12.500

5.000

5.000

0.000

5.000

0.000

100

0.000

0.000

0.000

60.000

0.000

5.000

5.000

0.000

27.500

27.500

0.000

0.000

60.000

0.000

5.000

5.000

0.000

27.500

27.500

0.000

0.000

60.000

0.000

5.000

5.000

0.000

27.500

27.500

{49}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

259 Provision of Furniture in Existing


Sukkur
Primary / Elementary Schools in
Division
Sukkur Division
260 Provision of Furniture in Existing
Larkana
Primary / Elementary Schools in
Division
Larkana Division
Total Elementary Education (New Schemes)
Total Elementary Education

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

0.000

5.000

5.000

Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

0.000

5.000

3108.444
6915.236

0.000
1256.495

0.000
493.115

0.000
0.000

0.000
1749.610

3108.444 493.444
5165.626 1084.227

25.000
105.000

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

0.000

27.500

27.500

5.000

0.000

27.500

27.500

518.444
1189.227

0.000
740.000

1295.000
1988.200

1295.000
1988.200

{50}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Approved
07.11.13

June-15

92.244

58.636

18.176

0.000

76.812

15.432

15.432

0.000

15.432

Approved
12.12.13
Approved
17.12.12

June-15

323.022

100.000

12.500

0.000

112.500

210.522

33.930

0.000

June-15

66.369

0.000

0.000

0.000

0.000

66.369

11.310

0.000

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

0.000

83

100

0.000

0.000

33.930

0.000

35

45

88.296

88.296

11.310

0.000

17

27.530

27.530

Teacher Education
(On-Going Schemes)
261 Construction of VIP Suites for
S.B.A.
Faculty of PITE Sindh, Nawabshah
(Revised)
262 Strengthening of PITE & Capacity
S.B.A.
Building of Teachers (Revised)
263 Re-construction of Elementary
Karachi
College for Women, Korangi (PhaseII)
Total Teacher Education (On-Going Schemes)

481.635

158.636

30.676

0.000

189.312

292.323

60.672

0.000

60.672

0.000

115.826

115.826

Teacher Education
(New Schemes)
264 Rehabilitation / Re-Construction &
Hyderabad
UnProvision of Missing Facilities in
Division
approved
Existing Elementary Colleges /
Colleges of Education in Hyderabad
Division
265 Rehabilitation / Re-Construction & Mirpurkhas
UnProvision of Missing Facilities in
Division
approved
Existing Elementary Colleges in
Mirpurkhas Division
266 Rehabilitation / Re-Construction &
Sukkur
UnProvision of Missing Facilities in
Division
approved
Existing Elementary Colleges /
Colleges of Education in Sukkur
Division
267 Rehabilitation / Re-Construction &
Larkana
UnProvision of Missing Facilities in
Division
approved
Existing Elementary Colleges in
Larkana Division

June-17

100.000

0.000

0.000

0.000

0.000

100.000

10.000

0.000

10.000

0.000

10

45.000

45.000

June-17

100.000

0.000

0.000

0.000

0.000

100.000

10.000

0.000

10.000

0.000

10

45.000

45.000

June-15

100.000

0.000

0.000

0.000

0.000

100.000

10.000

0.000

10.000

0.000

10

45.000

45.000

June-17

100.000

0.000

0.000

0.000

0.000

100.000

10.000

0.000

10.000

0.000

10

45.000

45.000

{51}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

268 Rehabilitation / Re-Construction &


Provision of Missing Facilities in
Existing Elementary Colleges /
Colleges of Education in Karachi
Division
269 Induction Training of 6000 Head
Masters in Sindh Province in 3 years
through Education Leader Ship
Centre,at PITE Nawabshah.
270 Curriculum Development For The
Year 2014-2017
271 Conversion of PITE into University

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Karachi
Divion

Unapproved

June-17

100.000

0.000

0.000

0.000

0.000

100.000

10.000

0.000

10.000

Sindh

Unapproved

June-17

150.000

0.000

0.000

0.000

0.000

150.000

0.000

10.000

Sindh

Unapproved
Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

0.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

S.B.A

Total Teacher Education (New Schemes)


Total Teacher Education

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

770.000
1251.635

0.000
158.636

0.000
30.676

0.000
0.000

0.000
189.312

770.000
1062.323

60.000
120.672

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

0.000

10

45.000

45.000

10.000

0.000

70.000

70.000

5.000

5.000

0.000

27.500

27.500

10.000

20.000

0.000

33

20.000

20.000

25.000
25.000

85.000
145.672

15

Financial
Progress in %age
upto

0.000
0.000

342.500
458.326

342.500
458.326

Sindh Education Foundation


(New Schemes)
272 Early Education Reforms

Sindh

273 Improving Teaching Learning


Sindh
Quality in Sindh Education
Foundation (SEF) Schools
Total Sindh Education Foundation (New schemes)

Unapproved
Unapproved

June-17

100.000

0.000

0.000

0.000

0.000

100.000

0.000

10.000

10.000

0.000

10

45.000

45.000

June-17

100.000

0.000

0.000

0.000

0.000

100.000

0.000

10.000

10.000

0.000

10

45.000

45.000

200.000

0.000

0.000

0.000

0.000

200.000

0.000

20.000

20.000

0.000

90.000

90.000

Secondary Education
(On-Going Schemes)
274 Establishment of Public School Umer
Kot.

Umerkot

Approved
09.08.12

June-15

183.611

102.000

15.000

0.000

117.000

66.611

24.890

0.000

24.890

0.000

64

77

20.861

20.861

{52}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

275 Establishment of Public Schools in


Sindh (05 Units) (Revised)

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Sanghar, Approved
T.M. Khan, 29.02.07
T.Allahyar,
Ghotki &
Matiari
Sindh
Approved
07.12.05

276 Upgradation of Middle Schools to


High Schools in Sindh (2005-06
Prog.)
277 Up-gradation of Middle Schools to
Sindh
Approved
High Schools in Sindh (115 Units)
21.08.08
(2008-09 Prog)
278 Re-construction of Existing High /
Sindh
Approved
Secondary Schools in Sindh (45
16.10.08
Units) (2008-09 Prog.)
279 Rehabilitation of Existing High /
Sindh
Approved
Higher Secondary Schools in Sindh
16.10.08
(2008-09 Prog)
280 Establishment of Single Section High
Sindh
Approved
Schools in Sindh (53 Units) (2008-09
21.08.08
Prog)
281 Establishment of Public School at
Kamber
Approved
Kamber @ Shahdadkot
Shahdadkot 21.04.11
282 Up-gradation of Middle Schools to
Sindh
Approved
High Schools & High Schools to
31.01.08
Higher Secondary Schools in Sindh
(2007-08 Prog)
Karachi Approved
283 Establishment of Single Section High
17.05.12
School for Boys & Girls and
Construction of Class Rooms in
Existing Primary School at Shah
Mardan Shah-II (Pir Pagara-VIII)
Race Club, Gulshan-e-Iqbal, Karachi
(Under Revision)

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

June-15

1332.611

514.197

150.000

0.000

664.197

668.414

113.099

0.000

113.099

0.000

50

58

277.658

277.658

June-15

955.858

827.872

74.273

0.000

902.145

53.713

33.000

20.713

53.713

0.000

94

100

0.000

0.000

June-15

2006.364

633.473

165.000

0.000

798.473

1207.891

228.819

20.000

248.819

0.000

40

52

479.536

479.536

June-15

916.632

830.879

42.877

0.000

873.756

42.876

22.876

20.000

42.876

0.000

95

100

0.000

0.000

June-15

1890.737

1056.860

225.000

0.000

1281.860

608.877

226.199

0.000

226.199

0.000

68

80

191.339

191.339

June-15

1293.132

1090.000

138.297

0.000

1228.297

64.835

44.835

20.000

64.835

0.000

95

100

0.000

0.000

June-15

242.385

70.000

50.000

0.000

120.000

122.385

33.930

0.000

33.930

0.000

50

64

44.228

44.228

June-15

4380.344

824.773

258.740

0.000

1083.513

3296.831

230.129

30.000

260.129

0.000

25

31

1518.351

1518.351

June-15

54.750

54.750

25.000

0.000

79.750

-25.000

0.001

0.000

0.001

0.000

146

146

-12.501

-12.501

{53}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

284 Addition of Class Rooms,


Construction of Labs and Library in
Existing Secondary & Higher
Secondary Schools in Sindh (2007-08
Prog.)
285 Sindh Basic Education Programme
(SBEP) (Approved cost Rs.14355.00
million USAID Grant: Rs.13485.000
million G.O.S. Share: Rs.870.000
million)
286 Reconstruction of Government Boys
Secondary School Jacob Line
No.1&2, Karachi
287 Construction /Reconstruction of
existing Govt. Girls Primary School
at Flower Lane SMCHS and
Construction / Reconstruction of
existing DPN GBSS Tunisla Line
Jamshed Town Karachi.
288 Conversion of Selected Existing
Schools in to Model Schools
(Primary, Secondary and Higher
Secondary of CDGK (Provincial)
(Revised)
289 Reconstruction of existing Primary /
Secondary Girls / Boys Schools at
Liaquatabad Town, Karachi (14
Units)
290 Repair / Renovation / Rehabilitation
in existing Primary / Secondary Girls
/ Boys Schools at Liauqatabad Town,
Karachi (15 Units)

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
6

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Sindh

Approved
31.01.08

June-15

1225.571

370.934

115.600

0.000

486.534

739.037

145.304

30.000

Sindh

Approved
16.08.12

June-17

870.000

142.800

85.081

0.000

227.881

642.119

16.374

125.000

Karachi

Approved
13.09.12

June-15

85.754

20.000

34.878

0.000

54.878

30.876

30.876

0.000

30.876

Karachi

Approved
31.11.12

June-15

58.151

10.000

12.500

0.000

22.500

35.651

5.655

0.000

Karachi

Approved
22.09.07

June-15

1520.820

660.000

127.954

0.000

787.954

732.866

113.754

Karachi

Approved
09.08.12

June-15

455.115

0.000

60.000

0.000

60.000

395.115

Karachi

Approved
09.08.12

June-15

175.609

0.000

10.000

0.000

10.000

165.609

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

0.000

40

54

281.867

281.867

141.374 3598.000

26

42

250.373

250.373

0.000

64

100

0.000

0.000

5.655

0.000

39

48

14.998

14.998

5.000

118.754

0.000

52

60

307.056

307.056

33.930

0.000

33.930

0.000

13

21

180.593

180.593

33.930

0.000

33.930

0.000

25

65.840

65.840

175.304

15

Financial
Progress in %age
upto

{54}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

291 Reconstruction / Rehabilitation /


Addition of missing facilities in
Primary / Secondary Schools of
Jamshed, Landhi & Korangi Town,
Karachi (17 Units)
292 Reconstruction / Improvement /
Addition of Class rooms & addition
of XI-XII classes in existing
Secondary Schools at Landhi &
Korangi Town, Karachi (02 Units)
293 Up-gradation of Primary to
Secondary School at Altaf Hussain
Hali Gulberg Town Karachi
294 Reconstruction / Rehabilitation /
Addition of missing facilities of
Primary / Secondary Schools in
Saddar, Orangi and Baldia Town
Karachi
295 Establishment of English Medium
Schools in Sindh (25 Units) in
Cambridge System Nursery to O
level) (One in each District)
296 Establishment of Comprehensive
Schools in Sindh ( 23 Units ) (One in
each District )
297 Reconstruction of Dangerous
Government Schools of UC-11, 12
Landhi and UC-05 Korangi
298 Establishment of Single Section High
School at Mir Ali Bazar Khairpur
299 Rehabilitation / Re-Construction of
Existing Primary & Secondary
Schools Korangi Town,Karachi (4
Units)

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
6

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Karachi

Approved
09.08.12

June-15

480.237

0.000

12.500

0.000

12.500

467.737

33.930

0.000

33.930

Karachi

Approved
09.08.12

June-15

134.810

0.000

7.500

0.000

7.500

127.310

28.275

0.000

Karachi

Approved
31.11.12

June-15

29.438

0.000

0.000

0.000

0.000

29.438

28.950

Karachi

Approved
20.12.12

June-15

612.257

0.000

0.000

0.000

0.000

612.257

Sindh

Approved
03.04.13

June-16

3500.000

0.000

75.000

0.000

75.000

Sindh

Approved
03.04.13

June-16

3742.548

0.000

0.000

0.000

Karachi

Approved
17.12.12

June-15

198.975

0.000

12.500

Khairpur

Approved
17.12.12

June-15

45.126

0.000

Karachi

Approved
25.04.14

June-17

166.000

0.000

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

0.000

10

216.904

216.904

28.275

0.000

27

49.518

49.518

0.488

29.438

0.000

100

0.000

0.000

84.825

0.000

84.825

0.000

14

263.716

263.716

3425.000 1105.994

25.000

1130.994

0.000

34

1147.003

1147.003

0.000

3742.548

31.550

25.000

56.550

0.000

1842.999

1842.999

0.000

12.500

186.475

33.930

0.000

33.930

0.000

23

76.273

76.273

10.000

0.000

10.000

35.126

20.000

0.000

20.000

0.000

22

66

7.563

7.563

0.000

0.000

0.000

166.000

23.002

0.000

23.002

0.000

14

71.499

71.499

{55}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

300 Rehabilitation / Addition of Class


Karachi Approved
Rooms & Gymnasium Hall @ GBPS
26.07.13
St.Marrie / GGSS Safia Memorial
Jamshed Town,Karachi.
301 Establishment of 06 Cluster /
Shikarpur / Approved
Consolidated Schools in the District Kandh Kot 14.02.14
Shikarpur & Kandh Kot through UpGradation of 06 Existing Primary
Schools of the Govt: of Sindh being
managed by SRSO.
302 Repair / Renovation of Educational
Karachi Approved
Institute of Gulshan-e-Iqbal Town,
26.03.14
(i) GGHS Gulshan-e-Iqbal, Block-6
&
(ii) GGSS Khatoon-e-Pakistan
Karachi (Revised)
Approved cost Rs. 76.290 million
GOS Share : Rs.58.867 million
CDGK Share: Rs.17.423 million

June-17

84.918

0.000

40.000

0.000

40.000

44.918

22.620

0.000

22.620

0.000

47

74

11.149

11.149

June-17

167.906

0.000

50.477

0.000

50.477

117.429

77.924

0.000

77.924

0.000

30

76

19.753

19.753

June-17

58.867

11.823

0.000

0.000

11.823

47.044

22.620

0.000

22.620

0.000

20

59

12.212

12.212

303 Establisment of Single Section High


Khairpur
School at Shaheed Benazir Bhutto
Model Village Tajal Taluka Nara
District Khairpur
Total Secondary Education ( On-Going Schemes)

June-15

45.497

0.000

0.000

0.000

0.000

45.497

10.000

0.000

10.000

0.000

22

17.749

17.749

Approved
24.12.12

26914.023

7220.361

1798.177

0.000

9018.538

17895.485 2861.221

321.201

3182.422

3598.000

7356.532

7356.532

Secondary Education
(New Schemes)
304 Rehabilitation of Existing High
Hyderabad
UnSchools & Higher Secondary Schools
approved
in District Hyderabad
305 Rehabilitation of Existing High
Thatta
UnSchools & Higher Secondary Schools
approved
in District Thatta

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

{56}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

306 Rehabilitation of Existing High


Dadu
Schools & Higher Secondary Schools
in District Dadu (To be funded out of
10% Royalty share)
307 Rehabilitation of Existing High
Jamshoro
Schools & Higher Secondary Schools
in District Jamshoro
308 Rehabilitation of Existing High
Matiari
Schools & Higher Secondary Schools
in District Matiari
309 Rehabilitation of Existing High
T.M.Khan
Schools & Higher Secondary Schools
in District T.M.Khan
310 Rehabilitation of Existing High
Badin
Schools & Higher Secondary Schools
in District Badin
311 Rehabilitation of Existing High
T.A.Yar
Schools & Higher Secondary Schools
in District T.Allah Yar
312 Rehabilitation of Existing High
Mirpurkhas
Schools & Higher Secondary Schools
in District Mirpurkhas
313 Rehabilitation of Existing High
Umerkot
Schools & Higher Secondary Schools
in District Umerkot
314 Rehabilitation of Existing High
Tharparkar
Schools & Higher Secondary Schools
in District Tharparkar
315 Rehabilitation of Existing High
Sanghar
Schools & Higher Secondary Schools
in District Sanghar
316 Rehabilitation of Existing High
Sukkur
Schools & Higher Secondary Schools
in District Sukkur

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

Unapproved

June-17

40.000

0.000

0.000

0.000

Unapproved

June-17

40.000

0.000

0.000

Unapproved

June-17

40.000

0.000

Unapproved

June-17

40.000

Unapproved

June-17

Unapproved

June-17

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

0.000

13

17.500

17.500

5.000

0.000

13

17.500

17.500

0.000

5.000

0.000

13

17.500

17.500

5.000

0.000

5.000

0.000

13

17.500

17.500

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

{57}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

317 Rehabilitation of Existing High


Schools & Higher Secondary Schools
in District Shaheed Benazirabad

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

S.B.A

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

30.000

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

Unapproved

June-17

40.000

0.000

0.000

0.000

Unapproved

June-17

40.000

0.000

0.000

Unapproved

June-17

40.000

0.000

Unapproved

June-17

40.000

Unapproved

June-17

40.000

318 Rehabilitation of Existing High


N.Feroze
Schools & Higher Secondary Schools
in District N.Feroze
319 Rehabilitation of Existing High
Khairpur
Schools & Higher Secondary Schools
in District Khairpur
320 Rehabilitation of Existing High
Ghotki
Schools & Higher Secondary Schools
in District Ghotki (To be funded out
of 10% Royalty share)
321 Rehabilitation of Existing High
Larkana
Schools & Higher Secondary Schools
in District Larkana
322 Rehabilitation of Existing High
Kamber @
Schools & Higher Secondary Schools Shahdadkot
in District Shahdad Kamber
Shahdadkot
323 Rehabilitation of Existing High
Shikarpur
Schools & Higher Secondary Schools
in District Shikarpur
324 Rehabilitation of Existing High
Jacobabad
Schools & Higher Secondary Schools
in District Jacobabad
325 Rehabilitation of Existing High
Kashmore
School & Higher Secondary School
@
in District Kashmore @ Kandhkot
Kandhkot
326 Rehabilitation of Existing High
Karachi
Schools & Higher Secondary Schools
East
in District Karachi East

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

0.000

13

17.500

17.500

5.000

0.000

13

17.500

17.500

0.000

30.000

0.000

75

5.000

5.000

5.000

0.000

5.000

0.000

13

17.500

17.500

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

{58}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

327 Rehabilitation of Existing High


Karachi
UnSchools & Higher Secondary Schools
West
approved
in District Karachi West
328 Rehabilitation of Existing High
Karachi
UnSchools & Higher Secondary Schools
Central
approved
in District Karachi Central
329 Rehabilitation of Existing High
Karachi
UnSchools & Higher Secondary Schools
South
approved
in District Karachi South
330 Rehabilitation of Existing High
Karachi
UnSchools & Higher Secondary Schools
Malir
approved
in District Karachi
331 Rehabilitation of Existing High
Karachi
UnSchools & Higher Secondary Schools Korangi
approved
in District Karachi Korangi
332 Rehabilitation of Existing High
Sujawal
UnSchools & Higher Secondary Schools
approved
in District Sujawal
333 Up-gradation of Middle Schools to
Hyderabad
UnHigh Schools in District Hyderabad
approved
334 Up-gradation of Middle Schools to
Thatta
UnHigh Schools in District Thatta
approved
335 Up-gradation of Middle Schools to
Dadu
UnHigh Schools in District Dadu (To be
approved
funded out of 10% Royalty share)
336 Up-gradation of Middle Schools to
High Schools in District Jamshoro
337 Up-gradation of Middle Schools to
High Schools in District Matiari
338 Up-gradation of Middle Schools to
High Schools in District T.M.Khan
339 Up-gradation of Middle Schools to
High Schools in District Badin

Jamshoro
Matiari
T.M.Khan
Badin

Unapproved
Unapproved
Unapproved
Unapproved

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

{59}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

T.A.Yar

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

341 Up-gradation of Middle Schools to


Mirpurkhas
UnHigh Schools in District Mirpurkhas
approved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

342 Up-gradation of Middle Schools to


Umerkot
UnHigh Schools in District Umerkot
approved
343 Up-gradation of Middle Schools to
Tharparkar
UnHigh Schools in District Tharparkar
approved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

June-17

40.000

0.000

0.000

0.000

0.000

40.000

344 Up-gradation of Middle Schools to


High Schools in District Sanghar
345 Up-gradation of Middle Schools to
High Schools in District Sukkur
346 Up-gradation of Middle Schools to
High Schools in District Shaheed
Benazirabad
347 Up-gradation of Middle Schools to
High Schools in District N.Feroze
348 Up-gradation of Middle Schools to
High Schools in District Khairpur
349 Up-gradation of Middle Schools to
High Schools in District Ghotki (To
be funded out of 10% Royalty share)

June-17

40.000

0.000

0.000

0.000

0.000

June-17

40.000

0.000

0.000

0.000

June-17

40.000

0.000

0.000

Unapproved
Unapproved
Unapproved

June-17

40.000

0.000

June-17

40.000

June-17

Unapproved
Kamber @
UnShahdadkot approved

340 Up-gradation of Middle Schools to


High Schools in District T.Allah Yar

350 Up-gradation of Middle Schools to


High Schools in District Larkana
351 Up-gradation of Middle Schools to
High Schools in District Kamber @
Shahdadkot
352 Up-gradation of Middle Schools to
High Schools in District Shikarpur
353 Up-gradation of Middle Schools to
High Schools in District Jacobabad

Sanghar
Sukkur
S.B.A

N.Feroze
Khairpur
Ghotki

Unapproved
Unapproved
Unapproved

Larkana

Shikarpur
Jacobabad

Unapproved
Unapproved

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

0.000

13

17.500

17.500

5.000

0.000

13

17.500

17.500

0.000

5.000

0.000

13

17.500

17.500

5.000

0.000

5.000

0.000

13

17.500

17.500

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

0.000

0.000

0.000

0.000

40.000

20.000

0.000

20.000

0.000

50

10.000

10.000

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

{60}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

354 Up-gradation of Middle Schools to


High Schools in District Kashmore
@ Kandhkot
355 Up-gradation of Middle Schools to
High Schools in District Karachi
356 Up-gradation of Middle Schools to
High Schools in District Sujawal
357 Re-construction of Dangerous
Elementary / High Schools in District
Hyderabad
358 Re-construction of Dangerous
Elementary / High Schools in District
Thatta
359 Re-construction of Dangerous
Elementary / High Schools in District
Dadu (To be funded out of 10%
Royalty share)
360 Re-construction of Dangerous
Elementary / High Schools in District
jamshoro
361 Re-construction of Dangerous
Elementary / High Schools in District
Matiari
362 Re-construction of Dangerous
Elementary / High Schools in District
T.M.Khan
363 Re-construction of Dangerous
Elementary / High Schools in District
Badin
364 Re-construction of Dangerous
Elementary / High Schools in District
T.Allah Yar
365 Re-construction of Dangerous
Elementary / High Schools in District
Mirpurkhas

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
6

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Kashmore
@
Kandhkot
Karachi

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

Unapproved
Sujawal
Unapproved
Hyderabad
Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

0.000

June-17

30.000

0.000

0.000

0.000

0.000

30.000

5.000

June-17

40.000

0.000

0.000

0.000

0.000

40.000

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

0.000

13

17.500

17.500

5.000

0.000

27.500

27.500

0.000

5.000

0.000

17

12.500

12.500

5.000

0.000

5.000

0.000

13

17.500

17.500

Thatta

Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

0.000

5.000

0.000

27.500

27.500

Dadu

Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

0.000

5.000

0.000

27.500

27.500

Jamshoro

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

Matiari

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

T.M.Khan

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

Badin

Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

0.000

5.000

0.000

27.500

27.500

T.A.Yar

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

Mirpurkhas

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

{61}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

366 Re-construction of Dangerous


Umerkot
UnElementary / High Schools in
approved
District Umerkot
367 Re-construction of Dangerous
Tharparkar
UnElementary / High Schools in District
approved
Tharparkar
368 Re-construction of Dangerous
Sanghar
UnElementary / High Schools in District
approved
Sanghar
369 Re-construction of Dangerous
Sukkur
UnElementary / High Schools in District
approved
Sukkur
370 Re-construction of Dangerous
S.B.A
UnElementary / High Schools in District
approved
Shaheed Benazirabad
371 Re-construction of Dangerous
N.Feroze
UnElementary / High Schools in District
approved
N.Feroze
372 Re-construction of Dangerous
Khairpur
UnElementary / High Schools in District
approved
Khairpur
373 Re-construction of Dangerous
Ghotki
UnElementary / High Schools in District
approved
Ghotki
374 Re-construction of Dangerous
Larkana
UnElementary / High Schools in District
approved
Larkana
375 Re-construction of Dangerous
Kamber
UnElementary / High Schools in District
approved
Shahdad kot @ Kamber )
376 Re-construction of Dangerous
Shikarpur
UnElementary / High Schools in District
approved
Shikarpur

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

0.000

5.000

0.000

27.500

27.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

0.000

5.000

0.000

27.500

27.500

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

0.000

5.000

0.000

27.500

27.500

June-17

60.000

0.000

0.000

0.000

0.000

60.000

15.000

0.000

15.000

0.000

25

22.500

22.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

June-17

40.000

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

{62}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

377 Re-construction of Dangerous


Jacobabad
Elementary / High Schools in District
Jacobabad
378 Re-construction of Dangerous
Kashmore
Elementary / High Schools in District
Kashmore @ Kandhkot
379 Re-construction of Dangerous
Karachi
Elementary / High Schools in District
(East)
Karachi East
380 Re-construction of Dangerous
Karachi
Elementary / High Schools in District
(West)
Karachi West
381 Re-construction of Dangerous
Karachi
Elementary / High Schools in District (Central)
Karachi Central
382 Re-construction of Dangerous
Karachi
Elementary / High Schools in District
(South)
Karachi South
383 Re-construction of Dangerous
Karachi
Elementary / High Schools in District
(Malir)
Karachi Malir
384 Re-construction of Dangerous
Karachi
Elementary / High Schools in District (Korangi)
Karachi Korangi
385 Re-construction of Dangerous
Sujawal
Elementary / High Schools in District
Sujawal
386 Consolidation / improvement and
Sindh
provision of missing facilities in
existing Public Schools in Sindh

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

0.000

5.000

Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

0.000

Unapproved

June-17

50.000

0.000

0.000

0.000

0.000

50.000

5.000

Unapproved

June-17

50.000

0.000

0.000

0.000

0.000

50.000

Unapproved

June-17

50.000

0.000

0.000

0.000

0.000

Unapproved

June-17

50.000

0.000

0.000

0.000

Unapproved

June-17

50.000

0.000

0.000

Unapproved

June-17

50.000

0.000

Unapproved

June-17

30.000

Unapproved

June-17

1000.000

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

0.000

27.500

27.500

5.000

0.000

27.500

27.500

0.000

5.000

0.000

10

22.500

22.500

5.000

0.000

5.000

0.000

10

22.500

22.500

50.000

5.000

0.000

5.000

0.000

10

22.500

22.500

0.000

50.000

5.000

0.000

5.000

0.000

10

22.500

22.500

0.000

0.000

50.000

5.000

0.000

5.000

0.000

10

22.500

22.500

0.000

0.000

0.000

50.000

5.000

0.000

5.000

0.000

10

22.500

22.500

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

12.500

12.500

0.000

0.000

0.000

0.000

1000.000

40.000

0.000

40.000

0.000

480.000

480.000

{63}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

387 Consolidation / Improvement of


Tharparkar
UnGovt. Muslim High School Chacharo
approved
& Sachal High School / Higher
Secondary School village Jinjhi
Taluka Chachro, District
Tharparkar
388 Reconstrucion of Primary &
Karachi
UnSecondary Schools of PAF Base
approved
Korangi Creek of Sindh Government
Schools & Renovation of Auditorium
Hall Located at PAF Base Shah
Faisal Colony Karachi
389 Restoration / Rehabilitation of
Karachi
UnHistorical Building of School Jufel
approved
Hurst Secondary School, Garden
East, Karachi
390 Establishment of Public School
Dadu
UnMehar, District Dadu (To be funded
approved
out of 10% Royalty share)
391 Provision of Furniture in Existing
Karachi
UnSecondary / Higher Secondary
Division
approved
Schools in Karachi Division
392 Provision of Furniture in Existing
Hyderabad
UnSecondary / Higher Secondary
Division
approved
Schools in Hyderabad Division
393 Provision of Furniture in Existing
Mirpurkhas
UnSecondary / Higher Secondary
Division
approved
Schools in Mirpurkhas Division
394 Provision of Furniture in Existing
Sukkur
UnSecondary / Higher Secondary
Division
approved
Schools in Sukkur Division
395 Provision of Furniture in Existing
Larkana
UnSecondary / Higher Secondary
Division
approved
Schools in Larkana Division

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

June-17

209.620

0.000

0.000

0.000

0.000

209.620

5.000

0.000

5.000

0.000

102.310

102.310

June-17

150.000

0.000

0.000

0.000

0.000

150.000

15.000

0.000

15.000

0.000

10

67.500

67.500

June-17

216.993

0.000

0.000

0.000

0.000

216.993

10.000

0.000

10.000

0.000

103.497

103.497

June-17

200.000

0.000

0.000

0.000

0.000

200.000

5.000

0.000

5.000

0.000

97.500

97.500

June-17

60.000

0.000

0.000

0.000

0.000

60.000

0.000

10.000

10.000

0.000

17

25.000

25.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

0.000

10.000

10.000

0.000

17

25.000

25.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

0.000

10.000

10.000

0.000

17

25.000

25.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

0.000

10.000

10.000

0.000

17

25.000

25.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

0.000

10.000

10.000

0.000

17

25.000

25.000

{64}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

396 Rehablitation of GBHS Ghulam


Sanghar
Muhammad Dhari Taluka Sinjhoro,
District Sanghar
Karachi
397 Repair & Renovation of Existing
Primary & Secondary Schools (Boys/
Girls) Gulshan-e-Iqbal & New
Karachi Town Karachi
398 Remaining Work of GBSS
Karachi
Chanessar Goth & GSS PECHS
Society Block 6 Karachi.
399 Construction / Reconstruction of
Jacobabad
Building in Existing Secondary
School PAF Base Shahbaz
Jacobabad.
400 Repair & Renovation of Existing
Karachi
Girls Primary School Khatoon-ePakistan & Girls Secondary School
Sharifabad Karachi
401 Construction of Hostel Block in
Karachi
Existing Govt.Secondary School
Shah Mardan Shah-II (Pir PagaraVIII) Race Club, Gulshan-e-Iqbal,
Karachi
402 Establishment of Public Schools for
Sindh
Girls @ Divisional Level in Sindh.
403 Establisment of Single Section High
Sindh
Schools in Sindh.
404 Up-gradation of Secondary Schools
Sindh
to Higher Secondary Schools in
Sindh
405 Repair & Renovation of Existing
Karachi
Boys / Girls Primary & Secondary
Schools ST Kala Board Malir
Karachi

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Unapproved

June-17

14.195

0.000

0.000

0.000

0.000

14.195

5.000

0.000

5.000

Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

0.000

Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

Unapproved

June-17

40.000

0.000

0.000

0.000

0.000

40.000

Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

Unapproved

June-17

59.000

0.000

0.000

0.000

Unapproved
Unapproved
Unapproved

June-17

1000.000

0.000

0.000

June-17

400.000

0.000

June-17

400.000

Unapproved

June-17

40.000

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

0.000

35

4.598

4.598

5.000

0.000

27.500

27.500

0.000

5.000

0.000

27.500

27.500

5.000

0.000

5.000

0.000

13

17.500

17.500

60.000

5.000

0.000

5.000

0.000

27.500

27.500

0.000

59.000

5.000

0.000

5.000

0.000

27.000

27.000

0.000

0.000

1000.000

10.000

0.000

10.000

0.000

495.000

495.000

0.000

0.000

0.000

400.000

5.000

0.000

5.000

0.000

197.500

197.500

0.000

0.000

0.000

0.000

400.000

5.000

0.000

5.000

0.000

197.500

197.500

0.000

0.000

0.000

0.000

40.000

5.000

0.000

5.000

0.000

13

17.500

17.500

{65}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

406 Establishment of Public School at


Jacobabad
Thul District Jacobabad
Total Secondary Education ( New Schemes)
Total Secondary Education

Unapproved

June-17

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

250.000

0.000

0.000

0.000

7969.808
34883.831

0.000
7220.361

0.000
1798.177

0.000
0.000

0.000

250.000

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

5.000

0.000

0.000 7969.808 595.000


9018.538 25865.293 3456.221

50.000
371.201

5.000

15
0.000

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

645.000
0.000
3827.422 3598.000

122.500

122.500

3662.404 3662.404
11018.936 11018.936

College Education
(On-Going Schemes)
407 Introduction of Post-Graduate
Karachi, Approved
Courses in 12 Existing Degree
Ghokti
08.11.04
Colleges (2004-05 Program) at
S.B.A,
Karachi 06, Ghotki 01, Benazirabad Shikarpur,
01, Shikarpur 01, Jacobabad 01,
Jacobabad,
Mirpurkhas 01, Dadu 01 (Revised)
Mirpurkhas
, Dadu

June-15

532.278

463.989

38.000

0.000

501.989

30.289

25.289

5.000

30.289

0.000

94

100

0.000

0.000

408 Introduction of Post-Graduate


Courses in 12 Existing Degree
Colleges (2005-06 Program) at
Karachi 05, Matiari 01, Tharparkar
01, Sanghar 01, Kamber 01,
Larkana 01 N.Feroze 01 Sukkur 01
(Revised)

Approved
07.12.05

June-15

684.850

578.315

85.909

0.000

664.224

20.626

20.626

0.000

20.626

0.000

97

100

0.000

0.000

409 Estt: of Boys / Girls Degree Colleges


Sindh
Approved
in Sindh (23 Units)
29.09.07
410 Establishment of Cadet College
Karachi Approved
Gadap Town Karachi (Revised)
15.02.08
411 Establishment of Cadet College at
Tharparkar Approved
Mithi District Tharparkar.
17.11.07
412 Establishment of Cadet College for
S.B.A.
Approved
Girls @ Benazir Abad (Re-revised)
27.09.08
413 Establishment of Benazir Bhutto
Dadu
Approved
Shaheed Institute of Management
13.09.08
Science Dadu (To be funded out of
10% Royalty share)

June-15

1398.904

1032.543

120.000

0.000

1152.543

246.361

113.099

0.000

113.099

0.000

82

90

66.631

66.631

June-15

714.102

475.000

112.500

0.000

587.500

126.602

84.825

0.000

84.825

0.000

82

94

20.889

20.889

June-15

491.097

110.000

37.500

0.000

147.500

343.597

56.550

0.000

56.550

0.000

30

42

143.524

143.524

June-15

1888.784

540.000

150.000

0.000

690.000

1198.784

113.099

0.000

113.099

0.000

37

43

542.843

542.843

June-15

678.314

581.990

53.100

0.000

635.090

43.224

33.224

10.000

43.224

0.000

94

100

0.000

0.000

Sindh

{66}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
6

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

414 Construction / Improvement of


Hostel, Dinning Hall & Other
Facilities at Cadet Colleges at
Larkana, Sanghar and Petaro
(Revised)
415 Rehabilitation of existing Degree
Colleges in Sindh (2008-09 Prog:)
(86 Units)
416 Establishment of Cadet College
Kakar, Dadu (Under Revision) (To
be funded out of 10% Royalty share)

Larkana,
Sanghar,
Jamshoro

Approved
25.09.08

June-15

930.944

283.786

30.000

0.000

313.786

617.158

33.930

0.000

33.930

Sindh

Approved
30.09.08

June-15

854.903

750.000

52.452

0.000

802.452

52.451

52.451

0.000

Dadu

Approved
03.12.09
(U/R)

June-15

449.285

100.000

50.000

0.000

150.000

299.285

84.825

417 Establishment of Govt. Boys / Girls


Degree Colleges at Bin Qasim Town
and Landhi Town Karachi (03 Units)
(Revised)
418 Establishment of Govt. Girls Degree
College at Liaquatabad, Karachi
(Revised)
419 Provision for Completion of Colleges
(Colleges to be transferred from
District Government, Karachi)

Karachi

Approved
03.12.09

June-15

425.000

326.368

0.000

0.000

326.368

98.632

Karachi

Approved
23.01.12

June-15

184.156

94.531

64.578

0.000

159.109

Karachi

Approved

June-15

2257.663

1962.451

0.000

0.000

420 Establishment of Govt. Boys Degree


College @ Samaro District Umer Kot
Co-Share F.G Rs.25.000 million)
(Revised)
421 Establishment of Shaheed Benazir
Bhutto Girls Cadet College @ Garhi
Khuda Bux, Larkana (Under
Revision)
422 Establishment of Boys / Girls Degree
Colleges in Sindh (23 units) 2010-11
Programme.

Umerkot

Approved
16.04.14

June-17

137.311

67.690

0.000

Larkana

Approved
05.05.11

June-15

427.764

125.000

Sindh

Approved
31.05.11

June-15

2424.903

650.000

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

0.000

34

37

291.614

291.614

52.451

0.000

94

100

0.000

0.000

0.000

84.825

0.000

33

52

107.230

107.230

34.585

5.000

39.585

0.000

77

86

29.524

29.524

25.047

17.047

8.000

25.047

0.000

86

100

0.000

0.000

1962.451

295.212

23.275

5.000

28.275

0.000

87

88

133.469

133.469

0.000

67.690

69.621

33.930

0.000

33.930

0.000

49

74

17.846

17.846

0.000

0.000

125.000

302.764

84.825

0.000

84.825

0.000

29

49

108.970

108.970

257.000

0.000

907.000

1517.903

90.099

0.000

90.099

0.000

37

41

713.902

713.902

{67}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

423 Establishment of Shaheed Mohtarma


Benazir Bhutto Govt. College of
Education at Larkana (Revised)

Larkana

Approved
12.12.13

June-16

178.671

80.000

34.000

0.000

114.000

64.671

26.038

0.000

26.038

424 Establishment of Cadet College


Khairpur (To be funded out of 10%
Royalty share)
425 Construction of Building of
Intermediate College (Boys) at Qazi
Ahmed
426 Establishment of Cadet College at
Karampur.

Khairpur

Approved
22.12.12

June-15

596.240

387.000

25.000

0.000

412.000

184.240

150.000

0.000

S.B.A.

Approved
10.12.11

June-15

98.650

40.100

28.949

0.000

69.049

29.601

29.601

Kashmore
@
Kandhkot
Karachi

Approved
08.09.11

June-15

496.957

150.000

0.000

0.000

150.000

346.957

Approved
09.06.11
Approved
10.12.11
(U/R)
Approved
09.02.12

June-15

70.166

31.250

20.114

0.000

51.364

June-15

200.000

120.000

35.900

0.000

June-15

428.763

20.000

50.000

Jamshoro

Approved
05.11.09

June-15

163.465

100.993

Sanghar

Approved
11.02.09
Approved
11.02.09

June-15

88.595

June-15

Approved
29.03.13

June-15

427 Reconstruction of Women Degree


College Korangi No.6, Karachi
428 Remaining Works of Cadet College
Pano Akil (Under Revision)
429 Construction of Women Hostels for
Teaching Staff in the Existing Girls
Colleges in Sindh
430 Construction of Auditorium &
Compound Wall and Construction of
Water Supply at Cadet College
Petaro (Revised)
431 Construction of Auditorium Hall at
Cadet College Sanghar (Revised)
432 Construction of Building Pir Illahi
Bux Law College at Dadu (Under
Revision) (To be funded out of 10%
Royalty share)
433 Establishment of Government
Degree College Tando Bago, District
Badin (Revised)

Sukkur

Sindh

Dadu

Badin

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

0.000

64

78

19.317

19.317

150.000

0.000

69

94

17.120

17.120

0.000

29.601

0.000

70

100

0.000

0.000

90.099

0.000

90.099

0.000

30

48

128.429

128.429

18.802

18.802

0.000

18.802

0.000

73

100

0.000

0.000

155.900

44.100

34.100

10.000

44.100

0.000

78

100

0.000

0.000

0.000

70.000

358.763

67.860

0.000

67.860

0.000

16

32

145.452

145.452

10.000

0.000

110.993

52.472

11.310

0.000

11.310

0.000

68

75

20.581

20.581

57.653

10.000

0.000

67.653

20.942

20.942

0.000

20.942

0.000

76

100

0.000

0.000

257.280

62.448

0.000

0.000

62.448

194.832

11.310

0.000

11.310

0.000

24

29

91.761

91.761

158.415

61.565

25.000

0.000

86.565

71.850

22.620

0.000

22.620

0.000

55

69

24.615

24.615

{68}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

434 Establishment of Jam Mumtaz


Hussain Dahar Government Boys
Degree College Ubauro District
Ghotki (To be funded out of 10%
Royalty share)
435 Construction of Sports Complex,
Cadets Cafeteria & Lavatory Block
for visitors, Examination Hall, Track
/ Compound Wall for riding schools
& 3 quarters for Sayces (Revised)
436 Remaining Works of Cadet College
Ghotki (To be funded out of 10%
Royalty share)
437 Miscellaneous Immediate Works of
Cadet College Larkana
438 Establishment of Five (5) IBA
Community Colleges
439 Reconstruction of Commerce & Arts
Block in Existing Government
Degree College for Men Nazimabad
No.2, Karachi
440 Establishment of Sindh College of
Arts & Design at Sukkur
441 Establishment of Bilawal Bhutto
Engineering College Lyari
442 Establishment of IT Institute at IT
College Khairpur (To be funded out
of 10% Royalty share)
443 Rehabilitation & Provision of
Missing Facilities in Existing
Colleges in Sindh
444 Establishment of Computer Labs in
the Existing Colleges (One Boys &
One Girls in Each District)

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Ghotki

Approved
27.04.12

June-15

105.996

60.000

26.937

0.000

86.937

19.059

19.059

0.000

19.059

Jamshoro

Approved
24.11.09

June-15

185.373

35.115

15.000

0.000

50.115

135.258

11.310

0.000

Ghotki

Approved
03.02.11

June-15

497.971

20.000

56.250

0.000

76.250

421.721

40.480

Larkana

Approved
08.11.12
Approved
01.03.13
Approved
09.08.12

June-15

113.229

0.000

35.229

0.000

35.229

78.000

June-15

750.844

0.000

15.000

0.000

15.000

June-15

76.455

0.000

10.000

0.000

Approved
22.01.13
Approved
12.02.13
Approved
22.01.13

June-17

1595.460

0.000

25.000

June-16

1843.589

0.000

June-16

417.512

Sindh

Approved
29.11.12

June-16

Sindh

Approved
17.12.12

June-15

Sindh
Karachi

Sukkur
Karachi
Khairpur

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

0.000

82

100

0.000

0.000

11.310

0.000

27

33

61.974

61.974

10.000

50.480

0.000

15

25

185.621

185.621

73.000

5.000

78.000

0.000

31

100

0.000

0.000

735.844

34.257

2.500

36.757

0.000

349.544

349.544

10.000

66.455

33.930

0.000

33.930

0.000

13

57

16.263

16.263

0.000

25.000

1570.460

40.000

0.000

40.000

0.000

765.230

765.230

0.000

0.000

0.000

1843.589

56.550

0.000

56.550

0.000

893.520

893.520

0.000

30.000

0.000

30.000

387.512

40.000

0.000

40.000

0.000

17

173.756

173.756

1571.134

0.000

0.000

0.000

0.000

1571.134

61.199

0.000

61.199

0.000

754.968

754.968

331.639

0.000

0.000

0.000

0.000

331.639

11.310

0.000

11.310

0.000

160.165

160.165

{69}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

445 Establishment of Cadet College


Jacobabad
Jacobabad
446 Establishment of Junior Section,
Larkana
Solar Energy Project @ Cadet
College Larkana
447 Establishment of Government Girls
Karachi
Degree College at Kamal Khan
Malir
Jokhio Gadap Town Karachi
448 Opening of Syed Noor Muhammad
N.Feroze
Shah GBDC Tharu Shah, District
N.Feroze.
Total College Education (On-going Schemes)

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Approved
28.02.13
Approved
29.10.13

June-16

988.739

0.000

0.000

0.000

0.000

988.739

123.250

0.000

123.250

June-16

629.258

0.000

5.000

0.000

5.000

624.258

112.409

0.000

Approved
26.03.14

June-17

185.031

0.000

0.000

0.000

0.000

185.031

33.930

Approved
03.05.10

June-15

98.246

64.770

0.000

0.000

64.770

33.476

26607.936

9432.557

1508.418

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

0.000

12

432.745

432.745

112.409

0.000

19

255.925

255.925

0.000

33.930

0.000

18

75.551

75.551

24.571

8.905

33.476

0.000

66

100

0.000

0.000

0.000 10940.975 15666.961 2099.616

69.405

2169.021

0.000

6748.970

6748.970

{70}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

College Education
(New Schemes)
449 Establishment of Government Girls
Hyderabad
UnDegree College at Tando Jam.
approved
450 Rehabilitation of Infrastructure at
Sanghar
UnCadet College Sanghar
approved
451 Establishment Boys/ Girls Degree
Sindh
UnCollege in Sindh.
approved
i. GBDC Sobho Dero ii. GBDC
Bozdar Wada Distt Khairpur iii.
GGDC Thull Distt Jacobabad iv.
GBDC Chachro Distt Tharparkar v.
GGDC Gulshan-e-Haded vi. GGDC
New Karachi vii. Zamanabad Landhi
viii. Taiser Town Karachi ix. GGDC
Saeedabad Distt Matiari x. GBDC
Golarchi Distt Badin xi. GBDC
Garhi Khairo xii. GGDC Garhi
Khairo Distt Larkana.xiii. GDC
Kunri Distt Umerkot xiv. GBDC
Bathoro Distt: Sujawal

June-17

125.000

0.000

0.000

0.000

0.000

125.000

10.000

0.000

10.000

0.000

57.500

57.500

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

0.000

10.000

0.000

17

25.000

25.000

June-17

1000.000

0.000

0.000

0.000

0.000

1000.000

30.000

0.000

30.000

0.000

485.000

485.000

452 Construction of Women Govt:


Degree College @ Nazimabad
Karachi.
453 Rehabilitation of Existing College @
GBDC Sakrand, GDC Malir Cantt.
& GGDC Sheikh Zaid Gulshan-eIqbal Karachi
454 Establishment of Cadet College
Badin
455 Construction of Additional Building
of Cadet College Sanghar.

Karachi
Central

Unapproved

June-17

85.000

0.000

0.000

0.000

0.000

85.000

10.000

0.000

10.000

0.000

12

37.500

37.500

S.B.A &
Karachi

Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

0.000

10.000

0.000

17

25.000

25.000

Badin

Unapproved
Unapproved

June-17

500.000

0.000

0.000

0.000

0.000

500.000

10.000

0.000

10.000

0.000

245.000

245.000

June-17

180.000

0.000

0.000

0.000

0.000

180.000

10.000

0.000

10.000

0.000

85.000

85.000

Sanghar

{71}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

456 Rehabilitation / Renovation of Govt.


Ghotki
Boys Degree College Mirpur
Mathelo
457 Establishment of Law College @
Sukkur
Sukkur
458 Establishment of Law College @
Karachi
Landhi Korangi Karachi.
459 Rehabilitation of Existing Building of
S.B.A
Govt. Degree College Doulatpur
460 Construction / Reconstruction of Larkana
Building in Existing Degree Colleges
1.GBDC Rato Dero & 2.GBDC
Larkano ( B.Sc Block )
461 Establishment of Cadet College at
Hyderabad
Tando Jam.
462 Establishment of Government
Khairpur
Degree College at Sobho Dero
District
463 Establishment of Shaheed Benazir
Karachi
Bhutto Home Economics College at
Gadap Town Karachi
464 Establishment of Bakhtawar Bhutto Hyderabad
Zardari Government Girls Degree
College @ Tando Agha Mehran
Ground District Hyderabad.
Total College Education (New Schemes)
Total College Education

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Unapproved

June-17

19.200

0.000

0.000

0.000

0.000

19.200

5.000

0.000

5.000

Unapproved
Unapproved
Unapproved
Unapproved

June-17

500.000

0.000

0.000

0.000

0.000

500.000

10.000

0.000

June-17

500.000

0.000

0.000

0.000

0.000

500.000

10.000

June-17

80.000

0.000

0.000

0.000

0.000

80.000

June-17

40.000

0.000

0.000

0.000

0.000

Unapproved
Unapproved

June-17

60.000

0.000

0.000

0.000

June-17

175.000

0.000

0.000

Unapproved

June-17

175.000

0.000

UnApproved

Jun-16

172.185

3731.385
30339.321

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

0.000

26

7.100

7.100

10.000

0.000

245.000

245.000

0.000

10.000

0.000

245.000

245.000

10.000

0.000

10.000

0.000

13

35.000

35.000

40.000

11.840

0.000

11.840

0.000

30

14.080

14.080

0.000

60.000

5.000

0.000

5.000

0.000

27.500

27.500

0.000

0.000

175.000

20.000

0.000

20.000

0.000

11

77.500

77.500

0.000

0.000

0.000

175.000

5.000

0.000

5.000

0.000

85.000

85.000

0.000

0.000

0.000

0.000

172.185

10.000

0.000

10.000

0.000

81.093

81.093

0.000
9432.557

0.000
1508.418

0.000
0.000 3731.385 176.840
0.000 10940.975 19398.346 2276.456

0.000
69.405

176.840
2345.861

0.000
0.000

1777.273
8526.243

1777.273
8526.243

{72}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
6

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

465 Development of New Infrastructure


and other essential facilities for
Establishment of Mehran University
College of Engineering and
Technology at Kharipur Mirs
(Under Revision)
466 Immediate Needs for Establishment
of Benazir Bhutto Shaheed
University at Lyari, Karachi (Under
Re-revision)
467 Establishment of Quaid-e-Awam
University of Engineering Science &
Technology, Constituent College /
Campus at Larkana
468 Construction of Shaheed Benazir
Bhutto Hostel Blocks Security
Arrangements (Electronic
Equipment), Sewerage Treatment
Facilities, Beautification &
Improvement of Quaid-e-Awam
University Benazirabad

Khairpur

Approved
19.08.10

June-15

998.290

572.581

129.050

0.000

701.631

296.659

130.000

20.000

150.000

Karachi

Approved
10.02.11

June-15

608.335

426.568

123.420

0.000

549.988

58.347

28.347

30.000

Larkana

Approved
13.01.11

June-15

2636.908

758.173

300.000

0.000

1058.173

1578.735

100.000

S.B.A.

Approved
28.10.10

June-15

156.798

92.609

22.979

0.000

115.588

41.210

469 Establishment of Shaheed Benazir


Bhutto Chair at Shah Abdul Latif
University Khairpur (Revised)
470 Establishment of Model School at
Shah Abdul Latif University
Khairpur (Revised)
471 Essential facilities to be developed
for Mehran University College of
Engineering & Technology at
Khairpur Mirs (Under Revision)

Khairpur

Approved
20.03.13

June-15

40.898

23.430

12.550

0.000

35.980

Khairpur

Approved
03.04.13

June-17

89.198

41.678

33.760

0.000

Khairpur

Approved
28.01.12

June-15

847.728

75.132

104.783

0.000

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

0.000

70

85

73.329

73.329

58.347

0.000

90

100

0.000

0.000

0.000

100.000

0.000

40

44

739.368

739.368

41.210

0.000

41.210

0.000

74

100

0.000

0.000

4.918

4.918

0.000

4.918

0.000

88

100

0.000

0.000

75.438

13.760

5.384

0.000

5.384

0.000

85

91

4.188

4.188

179.915

667.813

120.000

40.000

160.000

0.000

21

40

253.907

253.907

Higher Education
(On-Going Schemes)

{73}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
6

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

472 Establishment of Sachal College of


Agriculture Engineering &
Technology at Khairpur Mirs
Constituent College of Sindh
Agriculture University Tandojam
473 Establishment of Shaheed Zulfiqar
Ali Bhutto Engineering College in
Memon Goth, Gadap Town, Karachi

Khairpur

Approved
08.11.12

June-15

601.750

50.000

61.590

0.000

111.590

490.160

130.000

10.000

140.000

Karachi

Approved
03.01.13

June-16

1554.824

0.000

0.000

0.000

0.000

1554.824

33.930

0.000

474 Establishment of Two New


Departments & Provision of Missing
Facilities in the QUEST, Nawabshah

S.B.A.

Approved
22.01.13

June-16

604.165

0.000

35.000

0.000

35.000

569.165

23.930

475 Establishment of Innovation &


Jamshoro Approved
Enteprepreneurship Centre (IEC)24.05.13
An extension of MUET, Jamshoro
476 Immediate Needs of Sindh University Mirpurkhas Approved
Campus at Mirpurkhas & Badin
& Badin
15.03.13

June-17

195.321

0.000

5.000

0.000

5.000

190.321

June-17

1043.684

0.000

0.000

0.000

0.000

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

0.000

19

42

175.080

175.080

33.930

0.000

760.447

760.447

10.000

33.930

0.000

11

267.618

267.618

23.930

10.000

33.930

0.000

20

78.196

78.196

1043.684

22.620

0.000

22.620

0.000

510.532

510.532

477 Establishment of Faculty of


Pharmacy at Benazir Bhutto
Shaheed University Lyari in joint
venture with Benazir Bhutto Medical
University Larkana
478 Establishent of Shaheed Mohtarma
Benazir Bhutto Chair & Convention
Centre at Karachi University

Karachi

Approved
28.10.13

June-17

46.297

0.000

0.000

0.000

0.000

46.297

22.620

0.000

22.620

0.000

49

11.839

11.839

Karachi

Approved
15.03.13

June-17

442.041

0.000

0.000

0.000

0.000

442.041

33.930

0.000

33.930

0.000

204.056

204.056

479 Establishment of Shaheed Zulfiqar


Ali Bhutto University of Law at
Karachi
480 Immediate Needs for Sukkur IBA
(Under Revision)

Karachi

Approved
27.09.13

June-17

1145.178

0.000

36.841

0.000

36.841

1108.337

125.000

75.000

200.000

0.000

21

454.169

454.169

Sukkur

Approved
03.02.11
(U/R)

June-16

162.329

92.456

58.141

0.000

150.597

11.732

17.086

10.000

27.086

0.000

93

109

-7.677

-7.677

{74}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

481 Extension of Educational Allied


Sukkur /
facilities at Sukkur IBA and IBA
Khairpur
Community Colleges Khairpur
482 Provision of Drinking Water &
Sukkur
Purification for Sukkur Institute of
Business (IBA Sukkur)
483 Immediate Needs of QUEST
S.B.A
Nawabshah
484 Strengthening of Sukkur Institute of
Sukkur
Business Administration (Sukkur
IBA)
485 Construction of Blocks B&C of New
Karachi
Boys Hostel I.B.A. Main Campus
Karachi. Total cost Rs. 270.002
million
GOS Share: Rs.230.002 million
I.B.A Share: Rs. 40.588 million
486 Establishment of Shikarpur
Shikarpur
University Campus
487 Establishment of Women University
Sukkur
at Sukkur
488 Establishment of Mohtarma Shaheed Hyderabad
Benazir Bhutto Science &
Technology Institute at Bhit Shah
Total Higher Education (On-going Schemes)

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Approved
27.09.12

June-17

1300.000

0.000

80.000

0.000

80.000

1220.000

46.550

10.000

56.550

Approved
03.02.11

June-17

52.000

25.000

0.000

0.000

25.000

27.000

13.013

13.000

Approved
02.11.11
Approved
24.11.11

June-15

194.062

94.000

47.939

0.000

141.939

52.123

47.123

June-17

492.070

350.000

53.447

0.000

403.447

88.623

Approved
19.05.14

June-17

230.002

0.000

0.000

0.000

0.000

Approved
20.12.12
Approved
22.01.13
Approved
22.11.12

June-17

988.484

0.000

0.000

0.000

June-17

2710.000

0.000

0.000

June-17

915.699

0.000

18056.061

500.000

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

0.000

11

581.725

581.725

26.013

0.000

48

98

0.494

0.494

5.000

52.123

0.000

73

100

0.000

0.000

88.623

0.000

88.623

0.000

82

100

0.000

0.000

230.002

150.000

0.000

150.000

0.000

65

40.001

40.001

0.000

988.484

11.310

0.000

11.310

0.000

488.587

488.587

0.000

0.000

2710.000

11.310

0.000

11.310

0.000

1349.345

1349.345

0.000

0.000

0.000

915.699

11.310

0.000

11.310

0.000

452.195

452.195

2601.627

1104.500

0.000

3706.127 14349.934 1242.144

233.000

1475.144

0.000

6437.395

6437.395

0.000

0.000

0.000

0.000

10.000

0.000

245.000

245.000

Higher Education
(New Schemes)
489 Establishment of Bibi Aasifa Institute
of Electronics & Vocational Training
& Faculty of Electronic Engineering
at Benazir Bhutto Shaheed
University Lyari.

Karachi

Unapproved

June-17

0.000

500.000

10.000

{75}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

S.B.A.

Unapproved

June-17

732.000

0.000

0.000

0.000

0.000

732.000

10.000

0.000

10.000

Karachi

Unapproved

June-17

470.000

0.000

0.000

0.000

0.000

470.000

10.000

0.000

Karachi

Unapproved

June-17

500.000

0.000

0.000

0.000

0.000

500.000

10.000

493 Establishment of Dr. Ishrat-ul-Ebad


Khan - Green Campus Initiatives at
NED University
494 Insatallation of Solar Energy System
and LED Lights at Sukkur IBA

Karachi

Unapproved

June-17

200.000

0.000

0.000

0.000

0.000

200.000

Sukkur

Unapproved

June-17

258.610

0.000

0.000

0.000

0.000

495 Rehabilitation of the Damages


Causes to Quaid-e-Awam University
of Engineering Science &
Technology (QUEST ), Nawabshah
During Rains / Floods of 2011

S.B.A

Unapproved

June-17

59.263

0.000

0.000

0.000

Unapproved

June-17

55.947

0.000

0.000

Unapproved

June-17

150.000

0.000

Unapproved

June-17

335.000

Unapproved

June-17

500.000

490 Construction of Administration


Block, Auditorium, Staff Residences
& Rehabilitaion/ Renovation of
existing Academic Blocks at
QUEST,Nawabshah.
491 Immediate Needs & Development of
Dawood University of Engineering &
Technology (DUET)
492 Misc: Immediate Needs of Sindh
Madrasatul Islam University (SMIU)

Khairpur
496 Remaining Works of Establishment
of Date Palm Research Institute &
Indoor Sports Facilities at Shah Latif
University Khairpur.
497 Immediate Needs of Mehran
Jamshoro
University of Engineering &
Technology Jamshoro.
498 Development of Food Engineering
Karachi
and Infrastructure at NED
University
499 Establishment of Kandhkot Campus Kandhkot
of Shah Latif University

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

0.000

361.000

361.000

10.000

0.000

230.000

230.000

0.000

10.000

0.000

245.000

245.000

10.000

0.000

10.000

0.000

95.000

95.000

258.610

15.000

0.000

15.000

0.000

121.805

121.805

0.000

59.263

10.000

0.000

10.000

0.000

17

24.632

24.632

0.000

0.000

55.947

10.000

0.000

10.000

0.000

18

22.974

22.974

0.000

0.000

0.000

150.000

10.000

0.000

10.000

0.000

70.000

70.000

0.000

0.000

0.000

0.000

335.000

10.000

0.000

10.000

0.000

162.500

162.500

0.000

0.000

0.000

0.000

500.000

10.000

0.000

10.000

0.000

245.000

245.000

{76}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

500 Construction of Building for the


Institute of English Language and
Literature at Shah Abdul Latif
University, Khairpur
Total Higher Education (New
Schemes)
Total Higher Education

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Khairpur

Unapproved

June-17

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

15

767.002

0.000

0.000

0.000

0.000

767.002

20.000

0.000

20.000

0.000

4527.822

0.000

0.000

0.000

0.000

4527.822

135.000

0.000

135.000

22583.883

2601.627

1104.500

0.000

3706.127 18877.756 1377.144

233.000

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

373.501

373.501

0.000

2196.411

2196.411

1610.144

0.000

8633.806

8633.806

Miscellaneous
(On-Going Schemes)
501 Construction of Education Complex
Karachi (Under Revision)

Karachi

502 Improvement of Facilities & Addition Jamshoro


/ Alterations at Sindhi Adabi Board
Jamshoro (Revised)
503 Introduction of Chinese Language
Sindh
Programme
504 Immediate Needs for Public School
Karachi
Gadap Town, Karachi
505 Supplementing the Federal Program
Sindh
of Non Formal Education in Sindh
through RSPs
506 Strengthening of existing facilities in
Sindh
Education & Literacy Department,
Directorate of Planning &
Directorate of Inspection /
Registration of Govt. Institutions in
Sindh
507 Extension and Rehabilitation of Pir
Sukkur
Illahi Bakhsh Literacy Tower,
Sukkur (Under Revision )

Approved
11.07.07
(U/R)
Approved
17.01.14

June-17

787.438

155.880

0.000

0.000

155.880

631.558

226.199

0.000

226.199

0.000

20

49

202.680

202.680

June-17

140.575

48.707

23.229

0.000

71.936

68.639

23.275

5.000

28.275

0.000

51

71

20.182

20.182

Approved
24.02.12
Approved
09.02.12
Approved
24.12.09

June-17

603.863

127.555

19.692

0.000

147.247

456.616

0.000

113.099

113.099

0.000

24

43

171.759

171.759

June-15

290.692

208.000

35.000

0.000

243.000

47.692

35.692

12.000

47.692

0.000

84

100

0.000

0.000

June-17

401.814

86.102

0.000

0.000

86.102

315.712

0.655

5.000

5.655

0.000

21

23

155.029

155.029

Approved
30.11.12

June-15

43.818

5.000

9.864

0.000

14.864

28.954

0.000

28.954

28.954

0.000

34

100

0.000

0.000

Approved
03.02.11
(U/R)

June-15

65.000

51.000

3.000

0.000

54.000

11.000

11.000

0.000

11.000

0.000

83

100

0.000

0.000

{77}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

508 ICT Enabled Education


Management Information System
(EMIS) in Education and Literacy
Department, Government of Sindh

Karachi, Approved
Hyderabad, 14.03.14
S.B.A.,
Larkana &
Khairpur
Mirs
Total Miscellaneous (On-going Schemes)

5
June-17

6
3885.586

6218.786

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
0.000

682.244

0.000

90.785

0.000

0.000

0.000

773.029

3885.586

5445.757

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

0.000

296.821

500.000

664.053

500.000

960.874

15
0.000

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

13

1692.793

1692.793

2242.442

2242.442

0.000

Miscellaneous
(New Schemes)
509 Construction of Multipurpose Halls /
Sukkur,
UnCareer Development Centres at
S.B.A,
approved
Sukkur,Nawabshah & Larkana
Larkana
510 Provision of Sports Facilities in High
Karachi
UnSchools / Colleges of Karachi
Division
approved
Division.
511 Provision of Sports Facilities in High Hyderabad
UnSchools / Colleges of Hyderabad
Division
approved
Division.
512 Provision of Sports Facilities in High Mirpurkhas
UnSchools / Colleges of Mirpurkhas
Division
approved
Division.
513 Provision of Sports Facilities in High
Sukkur
UnSchools / Colleges of Sukkur
Division
approved
Division.
514 Provision of Sports Facilities in High Larkana
UnSchools / Colleges of Larkana
Division
approved
Division.
515 Construction / Reconstruction of
Karachi
UnExisting Offices for Field Officers of
Division
approved
Education & Literacy Department in
Karachi Division

June-17

1000.000

0.000

0.000

0.000

0.000

1000.000

100.000

0.000

100.000

0.000

10

450.000

450.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

5.000

10.000

0.000

17

25.000

25.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

5.000

10.000

0.000

17

25.000

25.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

5.000

10.000

0.000

17

25.000

25.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

5.000

10.000

0.000

17

25.000

25.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

5.000

10.000

0.000

17

25.000

25.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

0.000

10.000

0.000

17

25.000

25.000

{78}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

516 Construction / Reconstruction of


Hyderabad
UnExisting Offices for Field Officers of
Division
approved
Education & Literacy Department in
Hyderabad Division
517 Construction / Reconstruction of
Mirpur
UnExisting Offices for Field Officers of
Khas
approved
Education & Literacy Department in
Division
Mirpur Khas
518 Construction / Reconstruction of
Sukkur
UnExisting Offices for Field Officers of
Division
approved
Education & Literacy Department in
Sukkur Division
519 Construction / Reconstruction of
Larkana
UnExisting Offices for Field Officers of
Division
approved
Education & Literacy Department in
Larkana Division
520 Construction of Scouting Facilities
Karachi
Unand Administration Block at
approved
Training Centre Gulshan-e-Iqbal &
Provision of Missing Facilities at
Provincial Scouts Saddar Head
Quarter Karachi
Un521 Construction of Residences for Staff Tando Allah
Yar
approved
of Educational Institutions at Village
Muhammad Sadique Memon,
District Tando Allah Yar.
522 Strengthening of Existing Facilities
Karachi
Unin Directorate of Inspection /
approved
Registration Private Institutions in
Sindh, Karachi.
523 Schools Improvement through Adopt Karachi
Una School Intervention Karachi
Division
approved
Division

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

0.000

10.000

0.000

17

25.000

25.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

0.000

10.000

0.000

17

25.000

25.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

5.000

15.000

0.000

25

22.500

22.500

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

0.000

10.000

0.000

17

25.000

25.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

5.000

15.000

0.000

25

22.500

22.500

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

0.000

10.000

0.000

17

25.000

25.000

June-17

15.000

0.000

0.000

0.000

0.000

15.000

5.000

10.000

15.000

0.000

100

0.000

0.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

10.000

20.000

0.000

33

20.000

20.000

{79}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

524 Schools Improvement through Adopt


a School Intervention Hyderabad
Division
525 Schools Improvement through Adopt
a School Intervention Sukkur
Division
526 Schools Improvement through Adopt
a School Intervention Larkana
Division
527 Schools Improvement through Adopt
a School Intervention Mirpurkhas
Division
528 Schools Improvement through PPP
Initiatives Karachi Division
529 Schools Improvement through PPP
Initiatives Hyderabad Division
530 Schools Improvement through PPP
Initiatives Sukkur Division
531 Schools Improvement through PPP
Initiatives Larkana Division
532 Schools Improvement through PPP
Initiatives Mirpurkhas Division
533 Provision of Solar Energy for
Government School which are off
Grid
534 Construction of Student Hostel for
Educational Institute at Village Dr.
Suhrab Khan Sarki District
Jacobabad
535 Assets Management of of Education
& Literacy Department
536 Office Automation of Director
General Planning & Development
and Research Eduction & Literacy
Department

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Hyderabad
UnDivision
approved

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

10.000

20.000

0.000

33

20.000

20.000

Sukkur
Division

Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

10.000

20.000

0.000

33

20.000

20.000

Larkana
Division

Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

10.000

20.000

0.000

33

20.000

20.000

Mirpurkhas
UnDivision
approved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

10.000

20.000

0.000

33

20.000

20.000

Karachi
Division
Hyderabad
Division
Sukkur
Division
Larkana
Division
Mirpurkhas
Division
Sindh

Unapproved
Unapproved
Unapproved
Unapproved
Unapproved
Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

10.000

20.000

0.000

33

20.000

20.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

10.000

20.000

0.000

33

20.000

20.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

10.000

20.000

0.000

33

20.000

20.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

10.000

20.000

0.000

33

20.000

20.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

10.000

10.000

20.000

0.000

33

20.000

20.000

June-17

60.000

0.000

0.000

0.000

0.000

60.000

0.000

20.000

20.000

0.000

33

20.000

20.000

Jacobabad

Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

5.000

0.000

5.000

0.000

27.500

27.500

Sindh

Unapproved
Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

0.000

10.000

10.000

0.000

17

25.000

25.000

June-17

40.000

0.000

0.000

0.000

0.000

40.000

0.000

10.000

10.000

0.000

25

15.000

15.000

Karachi

{80}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

537 Construction of Office Building for


Chinese Language & Residence at
Karachi

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District
3

Karachi

Unapproved

June-17

6
59.900

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11
0.000

0.000

0.000

0.000

59.900

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

10.000

0.000

10.000

15
0.000

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

17

24.950

24.950

{81}

PROVINCIAL
EDUCATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Target
Status
Estimated
Date of
Scheme/
Date for
Cost
Approval Completion
District

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

Karachi

Unapproved

June-17

60.000

0.000

0.000

0.000

0.000

60.000

0.000

10.000

10.000

Sindh

Unapproved

June-17

200.000

0.000

0.000

0.000

0.000

200.000

50.000

50.000

Total Miscellaneous (New Schemes)

2874.900

0.000

0.000

0.000

0.000

2874.900

365.000

Total Miscellaneous

9093.686

682.244

90.785

0.000

773.029

8320.657

661.821

82085.233 21351.920

5025.671

0.000 26377.591 55707.642 7151.257 1367.659

8518.916 4338.000

23594.363 23594.363

23182.359
0.000
105267.592 21351.920

0.000
5025.671

0.000
0.000 23182.359 1825.284 365.000
0.000 26377.591 78890.001 8976.541 1732.659

2190.284
0.000
10709.200 4338.000

10496.038 10496.038
34090.401 34090.401

Total Education (On-going Schemes)


Total Eduction (New Schemes)
Total Education

15

Financial
Progress in %age
upto

538 Complaint Management for


Education Department, Government
of Sindh
539 Emergent Works / Schemes of
Education & Literacy Department

Revised Allocation Estimated


Actual
Throwfwd
2013-14
ExpenditExpendias on
ure upto
ture upto
01-07-14
Total
F.P.A.
June' 14
June, 13
7
8
9
10
11

16

17

18

19

0.000

17

25.000

25.000

100.000

0.000

50

50.000

50.000

245.000

610.000

0.000

1132.450

1132.450

909.053

1570.874

0.000

3374.892

3374.892

{79}

SUMMARY
ENERGY DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-15
Sr No.

Sub-Sector

Throwforward as
on 01.07.14

On-Going

New

Total
FPA

Grand
Total
(15+16)

15

16

17

No. of
Schemes

Capital

Revenue

Total

No. of
Schemes

Capital

Revenue

Total

No. of
Schemes

Capital

Revenue

Total

10

11

12

13

14

(Rs. In million)
Financial Projection
2015-16

2016-17

18

19

Thar Coal

28176.886

15

12107.896 562.104 12670.000

475.000

165.000

640.000

21

12582.896

727.104

13310.000

0.000

13310.000 14936.886

0.000

Energy

7278.500

1035.338

1110.000

6030.097

25.000

6055.097

16

7065.435

99.662

7165.097

0.000

7165.097

0.000

TOTAL ENERGY DEPTT:- 35455.386

24

13143.234 636.766 13780.000

13

6505.097

190.000

6695.097

37

19648.331

826.766

20475.097

0.000

20475.097 15050.289

74.662

113.403

0.000

{80}

PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Actual
Location of
Target
Status
Estimated Expenditu
Date of
Scheme/
Date for
Cost
re upto
Approval Completion
District
June, 13
3

Revised
Allocation
2013-14
Total
8

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9

10

Allocation for 2014-15

FPA

Financial Progress
in %age upto

Financial
Projection

Jun'14 Jun'15

2015-16 2016-17

Capital

Revenue

Total

11

12

13

14

15

16

17

57.947

0.000

57.947

0.000

94

100

0.000

0.000

18

19

THAR COAL
(On-Going Schemes)
540 Planning, Designing and Construction Tharparkar Approved
of Thar Airport at Islamkot (U/R)
19.02.09
(U/R)
541 Environmental and Social Studies, land Tharparkar Approved
use plan including resettlement
23.01.10
framework and development of
Geographic Information System (GIS)
for Thar coalfield
542 Preparation of Water Master Plan for Tharparkar Approved
Thar Coalfield including
09.02.12
Hydrogeological Water supply and
Water Waste Management Studies
543 Installation of 31 R.O. Plants in
Tharparkar Approved
Tharparkar and Umerkot Districts
23.01.10
544 Installation of Reverse Osmosis
Tharparkar Approved
(Desalination) Plant at 25 villages of
24.11.11
Tharparkar
545 Marketing of Coal Resources of Sindh
Sindh
Approved
through Road Shows, Conferences,
19.08.10
Seminars and Trainings to Attract
Potential Investors and International
Financing Institutes.
546 Construction of 50 Cusecs Drainage of Tharparkar Approved
Waste Water/Effluent Channel from
24.11.11
Mining Area of Thar Coalfield Unit
No.2
547 Improvement & Widening Road
Thatta,
Approved
Network from Seaport Karachi to
Badin,
19.09.13
Thar Coalfield Area via Thatta, Badin, Tharparkar
Wango, Mithi, Islamkot (Phase-I Upto , Sujawal
Wango More 124.5 Mile= 200 KM)
(Revised)

June-15

972.070

795.498

118.625 0.000

914.123

57.947

June-15

230.000

66.181

63.172 0.000

129.353

100.647

0.000 100.000

100.000

0.000

56

100

70.647

0.000

June-15

400.000

1.217

69.000 0.000

70.217

329.783

0.000 192.000

192.000

0.000

18

66

137.783

0.000

June-15

1139.972

988.001

12.500 0.000

1000.501

139.471

80.000

0.000

80.000

0.000

88

95

59.471

0.000

June-15

942.000

610.640

258.015 0.000

868.655

73.345

71.000

1.500

72.500

0.000

92

100

0.845

0.000

June-15

75.000

5.805

5.000 0.000

10.805

64.195

0.000

5.000

5.000

0.000

14

21

59.195

0.000

June-15

3672.772

15.663

1586.386 0.000

1602.049

2070.723 2058.585

0.000 2058.585

0.000

44

100

12.138

0.000

June-15

4386.350

426.996

950.000 0.000

1376.996

3009.354 2612.000

13.000 2625.000

0.000

31

91

384.354

0.000

{81}

PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

548 Widening/Improvement of Road from


Wango More to Thar Coalfield Area
(Phase-II) (Mile 0/0-83/2 (134.86 km)
(Revised)
549 Water Carrier From Nabisar to
Islamkot Thar Coalfield (Revised)
550 Construction of Water Carrier from
LBOD Spinal Drain RD-362 to Nabisar
for Thar Coal Power Generation
Units. (Under Revision) (Cost Rs.
14299.808 million)
551 Upgradation of Two R.O. Plants at
Mithi and Islamkot
552 Additional and External Development
of Thar Lodge at Islamkot.
553 Installation of 06 Reverse Osmosis
water desalination plnts 06 villages
Tharparkar
554 Construction of Road from Islamkot
upto Singhario Road near Thar Coal
Block V (6 kilometers
Total On-Going Schemes:-

Actual
Location of
Target
Status
Estimated Expenditu
Date of
Scheme/
Date for
re upto
Cost
Approval Completion
District
June, 13
3

Revised
Allocation
2013-14
Total
8

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9

10

11

Allocation for 2014-15


Capital

Revenue

Total

12

13

14

FPA

Financial Progress
in %age upto

Financial
Projection

Jun'14 Jun'15

2015-16 2016-17

15

16

17

18

19

Tharparkar Approved
03.10.13

June-15

8188.630

469.933

1400.000 0.000

1869.933

6318.697 3915.916

20.000 3935.916

0.000

23

71

2382.781

0.000

Tharparkar Approved
16.04.14
Tharparkar Approved
09.02.12
(U/R)

June-15

9950.149

12.890

500.000 0.000

512.890

9437.259 2151.000

0.000 2151.000

0.000

27

7286.259

0.000

June-15

4999.685 1483.000

2720.000 0.000

4203.000

796.685

0.000

795.785

0.000

84

100

0.900

0.000

55.000 100.000

155.000

0.000

68

85

141.205

0.000

0.000

64.171

0.000

80

16.509

0.000

96.492 130.604

227.096

0.000

72

87.500

0.000

150.000

0.000

74

52.774

0.000

8271.313 0.000 13197.137 23292.361 12107.896 562.104 12670.000

0.000

10692.361

0.000

Tharparkar Approved
10.04.13
Tharparkar Approved
28.11.12
Tharparkar Approved
13.11.13

June-15

934.820

50.000

588.615 0.000

638.615

296.205

June-15

80.680

0.000

0.000 0.000

0.000

80.680

June-15

314.596

0.000

0.000 0.000

0.000

314.596

Tharparkar Approved
26.03.14

June-15

202.774

0.000

0.000 0.000

0.000

202.774

36489.498 4925.824

795.785

64.171

150.000

0.000

NEW SCHEMES
555 Repair and Renovation of Residential
Colony and offce Building of Camp
Offcie, Sindh Coal Authority.

Tharparkar

UnApproved

June-16

340.082

0.000

0.000 0.000

0.000

340.082

150.000

0.000

150.000

0.000

44

190.082

0.000

556 installation of Reverse Osmosis (Water Tharparkar


UnDesalination) Plant at 8-villages of
Approved
Tharparkar
Badin
Un557 Improvement of Road from Sujjawal to
Badin, Rehabilitation of Damaged
Approved
Road Protions. Scheme No.1 (52 km)

June-16

378.105

0.000

0.000 0.000

0.000

378.105

50.000

50.000

100.000

0.000

26

278.105

0.000

June-16

1880.484

0.000

0.000 0.000

0.000

1880.484

100.000

20.000

120.000

0.000

1760.484

0.000

{82}

PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Actual
Location of
Target
Status
Estimated Expenditu
Date of
Scheme/
Date for
re upto
Cost
Approval Completion
District
June, 13
3

558 Improvement of Road Network from


Badin
UnBadin to Wango Mor, Rehabilitation
Approved
of Damaged Road Portions, Scheme
No.II (length 32 km).
559 Establishment of Training Institute for Tharparkar
UnCoal Minining in Collaboration with
Approved
Dawood University of Engineering &
Technology.
560 Establishment of Accident Emergency Tharparkar
UnTrauma Centre, Thar Coalfield area,
Approved
Tharparkar
Total New Schemes :Total Thar Coal :-

Revised
Allocation
2013-14
Total

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9

10

11

Allocation for 2014-15


Capital

Revenue

Total

12

13

14

FPA

Financial Progress
in %age upto

Financial
Projection

Jun'14 Jun'15

2015-16 2016-17

15

16

17

18

19

June-16

1385.854

0.000

0.000 0.000

0.000

1385.854

100.000

20.000

120.000

0.000

1265.854

0.000

June-16

300.000

0.000

0.000 0.000

0.000

300.000

25.000

25.000

50.000

0.000

17

250.000

0.000

June-16

600.000

0.000

0.000 0.000

0.000

600.000

50.000

50.000

100.000

0.000

17

500.000

0.000

0.000 0.000
0.000 4884.525 475.000 165.000 640.000
8271.313 0.000 13197.137 28176.886 12582.896 727.104 13310.000

0.000
0.000

4244.525
14936.886

0.000
0.000

4884.525
0.000
41374.023 4925.824

ENERGY
(On-going Schemes)
561 Village Electrification Programme in
Sindh (Phase-V) (All Districts excldg.
KESC licenced area)
562 Electrification of Goths (Villages) in
Karachi (Phase-IV), KESC licenced
area).
563 Feasibility Study for Identification &
Establishment of Small and Mini
Power Generation Units on various
perennial canals, lakes and falls in
Sindh (Under Revision).
564 Electrification of Four Villages
through Directorate of Village
Electrification Programme Sindh (2
Villages within Licensed Area of
HESCO & SEPCO each as pilot
project)

Sindh

Approved
14.02.14

June-15

905.000

0.000

7.000 0.000

7.000

898.000

898.000

0.000

898.000

0.000

100

0.000

0.000

Karachi

Approved
14.02.14

June-15

95.000

0.000

0.000 0.000

0.000

95.000

95.000

0.000

95.000

0.000

100

0.000

0.000

All District Approved


of Sindh
19.03.09

June-16

49.000

0.000

0.000 0.000

0.000

49.000

0.000

10.000

10.000

0.000

20

39.000

0.000

2 Shikarpur Approved
1Badin
27.09.13
1 Matiari

June-15

6.120

0.000

0.000 0.000

0.000

6.120

5.538

0.582

6.120

0.000

100

0.000

0.000

{83}

PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Actual
Location of
Target
Status
Estimated Expenditu
Date of
Scheme/
Date for
re upto
Cost
Approval Completion
District
June, 13
3

565 Development of policy, regulatory


Sindh
Approved
frame work and devicing procedure to
16.04.14
resolve technical matters relating to
Oil & Gas Sector.
566 Establishment of Technical Supporting
Karachi
Approved
Units in Directorate of Alternative
24.02.11
Energy for Wind, Solar & Bio-gas
Technologies
567 Feasibility Study for Supply &
Tharparkar Approved
, Sanghar & 19.12.12
Installation of Solar Powered Water
Pumping Units and Desalination Plants Khairpur
in Rural Areas of Sindh.
568 Feasibility Study for 50 MW
Ghotki & Approved
Concentrated Solar Thermal Power
Tharparkar 21.01.13
Generation Project in Sindh.
569 Solar Powered LED Street Lights
Karachi
Approved
Model Project at Gadap Town, Malir,
09.01.13
Karachi
Total Energy Scheme (On-Going)

Revised
Allocation
2013-14
Total

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

Allocation for 2014-15

FPA

Financial Progress
in %age upto

Financial
Projection

Jun'14 Jun'15

2015-16 2016-17

Capital

Revenue

Total

12

13

14

15

16

17

20.000

20.000

0.000

100

0.000

0.000

0.000

15.500

15.500

0.000

26

44.500

0.000

9.889

0.000

9.889

9.889

0.000

100

0.000

0.000

0.000

18.691

0.000

18.691

18.691

0.000

100

0.000

0.000

0.000 0.000

0.000

36.800

36.800

0.000

36.800

0.000

100

0.000

0.000

0.000

7.000 0.000

7.000

74.662 1110.000

0.000

0.000

0.000

10

11

June-15

20.000

0.000

0.000 0.000

0.000

20.000

0.000

June-15

60.000

0.000

0.000 0.000

0.000

60.000

June-15

9.889

0.000

0.000 0.000

0.000

June-15

18.691

0.000

0.000 0.000

June-15

36.800

0.000

1200.500

1193.500 1035.338

18

19

(New Schemes)
570 Village Electrification Programme in
Sindh (Phase-VI) (All Districts excldg:
KESC licenced area).
571 Electrification of Goths (Villages) in
Karachi (Phase-V) (KESC licenced
area).
572 Framming & Devising Procedures
guidelines for Implementation of the
power Generation (all types)
Transmission and Distribution projects
in accordance with Sindh Power policy
(All Districts)

Sindh

UnApproved

June-15

912.000

0.000

0.000 0.000

0.000

912.000

912.000

0.000

912.000

0.000

100

0.000

0.000

Karachi

UnApproved

June-15

95.000

0.000

0.000 0.000

0.000

95.000

95.000

0.000

95.000

0.000

100

0.000

0.000

Sindh

UnApproved

June-15

10.000

0.000

0.000 0.000

0.000

10.000

0.000

10.000

10.000

0.000

100

0.000

0.000

{84}

PROVINCIAL
ENERGY DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

573 Study / Mapping of Solar Irradiation


in Sindh & Pilot Project on Solar PV
for Study of efficiency & performance
degradation of the system.
574 Construction of Office Building of
Energy Department and the attached
Offices at Karachi & Hyderabad.
575 Feasibility Study for Solar Powered
Water Supply System in Sindh
576 Block Allocation for Energy Initiative
Total Energy Schemes ( New)
Total Energy Schemes
TOTAL ONGOING SCHEMES
TOTAL NEW SCHEMES
TOTAL ENERGY DEPARTMENT

Actual
Location of
Target
Status
Estimated Expenditu
Date of
Scheme/
Date for
re upto
Cost
Approval Completion
District
June, 13
3

Revised
Allocation
2013-14
Total

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9

10

11

Allocation for 2014-15

FPA

Financial Progress
in %age upto

Financial
Projection

Jun'14 Jun'15

2015-16 2016-17

Capital

Revenue

Total

12

13

14

15

16

17

18

19

Thatta,
UnSBA,
Approved
Larkana,
Ghotki &
Tharkarpar
Karachi &
UnHyderabad Approved

June-16

15.000

0.000

0.000 0.000

0.000

15.000

0.000

10.000

10.000

0.000

67

5.000

0.000

June-16

50.000

0.000

0.000 0.000

0.000

50.000

23.097

2.000

25.097

0.000

50

24.903

0.000

Mirpurkhas

June-15

3.000

0.000

0.000 0.000

0.000

3.000

0.000

3.000

3.000

0.000

100

0.000

0.000

June-15

5000.000

0.000

0.000 0.000

0.000

0.000 5000.000

0.000

100

0.000

0.000

0.000
0.000 6085.000 6030.097 25.000 6055.097
0.000
7.000 7278.500 7065.435 99.662 7165.097
0.000 13204.137 24485.861 13143.234 636.766 13780.000
0.000
0.000 10969.525 6505.097 190.000 6695.097
0.000 13204.137 35455.386 19648.331 826.766 20475.097

0.000
0.000
0.000
0.000
0.000

29.903
113.403
10692.361
4274.428
14966.789

0.000
0.000
0.000
0.000
0.000

Sindh

UnApproved
UnApproved

6085.000
0.000
7285.500
0.000
37689.998 4925.824
10969.525
0.000
48659.523 4925.824

0.000
7.000
8278.313
0.000
8278.313

5000.000 5000.000

{85}

SUMMARY
EXCISE & TAXATION DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-2015
(Rs. In million)
Sr
No.

Sub-Sector

ThrowNo. of
forward as
Schemes
on 01.07.14

On-Going

No. of
Schemes

New
Capital Revenue

Total

No. of
Schemes

FPA

Grand
Total
(15+16)

Total

Financial Projection

Capital

Revenue

Total

Capital

Revenue

Total

2015-16

2016-17

10

11

12

13

14

15

16

17

18

19

Buildings

166.214

6.214

0.000

6.214

6.000

5.676

11.676

12.214

5.676

17.890

0.000

17.890

74.162

74.162

I. T. Schemes

1185.084

0.000

100.510

100.510

0.000

58.000

58.000

0.000

158.510

158.510

0.000

158.510

1026.574

0.000

Total Excise & Taxation

1351.298

6.214

100.510

106.724

6.000

63.676

69.676

12.214

164.186

176.400

0.000

176.400

1100.736

74.162

{86}

PROVINCIAL
EXCISE & TAXATION DEPARTMENT
( Rs. in million )
Actual
Target
Status
Estimated Expenditu
Date of
Date for
Cost
re upto
Approval Completion
June, 13

Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Matiari,
T.A.Yar,
T.M.Khan,
Jamshoro,
Umerkot

Approved
5.11.2009
U.R

June-16

Revised
Allocation
2013-14
Total
8

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11

Allocation for 2014-15


Capital Revenue
12
13

Total
14

FPA

15

Financial Progress
in %age upto

Financial
Projection

Jun'14 Jun'15 2015-16


16
17
18

2016-17
19

BUILDINGS
(On-Going Schemes)
577 Construction of Offices of Excise &
Taxation in new District (5 units)

Total Building (On-Going):-

86.476

61.622

18.640

0.000

80.262

6.214

6.214

0.000

6.214

0.000

86.476

61.622

18.640

0.000

80.262

6.214

6.214

0.000

6.214

0.000

93

100

0.000

0.000

0.000

0.000

BUILDINGS
(New Schemes)
578 Feasibility Study for the
establishment of Excise and Taxation
House.
579 Construction of Residential
Accommodation for Excise, Taxation
& Norcotics Officer & his staff at
Shaheed Benazirabad.

Karachi

UnApproved

June-15

60.000

0.000

0.000

0.000

0.000

60.000

0.000

5.676

5.676

0.000

27.162

27.162

SBA

UnApproved

June-15

100.000

0.000

0.000

0.000

0.000

100.000

6.000

0.000

6.000

0.000

47.000

47.000

160.000
246.476

0.000
61.622

0.000
18.640

0.000
0.000

0.000
80.262

160.000
166.214

6.000
12.214

5.676
5.676

11.676
17.890

0.000
0.000

74.162
74.162

74.162
74.162

329.922

39.838

0.000

0.000

39.838

290.084

0.000 100.510

100.510

0.000

189.574

0.000

329.922

39.838

0.000

0.000

39.838

290.084

0.000 100.510

100.510

0.000

189.574

0.000

Total Building (New)


Total Building PP&H:I. T. SCHEMES
(On-Going Scheme)
580 Strengthening of Excise & Taxation
Department (All Districts)

Sindh

Total Informaton Technology (Ongoing Schemes)

Approved
16.04.14
Revised

June-15

12

43

{87}

PROVINCIAL
EXCISE & TAXATION DEPARTMENT
( Rs. in million )
Actual
Target
Status
Estimated Expenditu
Date of
Date for
Cost
re upto
Approval Completion
June, 13

Revised
Allocation
2013-14

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11

Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Karachi

UnApproved

June-15

345.000

0.000

0.000

0.000

0.000

345.000

0.000

Karachi

UnApproved
UnApproved

June-16

350.000

0.000

0.000

0.000

0.000

350.000

June-16

200.000

0.000

0.000

0.000

0.000

200.000

895.000
1224.922
1384.922

0.000
39.838
39.838

0.000
0.000
0.000

0.000
0.000
0.000

0.000
39.838
39.838

895.000
1185.084
1345.084

Total
8

Allocation for 2014-15


Capital Revenue
12
13

FPA

Financial Progress
in %age upto

Financial
Projection

Total
14

15

Jun'14 Jun'15 2015-16


16
17
18

2016-17
19

30.000

30.000

0.000

315.000

0.000

0.000

20.000

20.000

0.000

330.000

0.000

0.000

8.000

8.000

0.000

192.000

0.000

0.000 58.000
58.000
0.000 158.510 158.510
6.000 164.186 170.186

0.000
0.000
0.000

837.000
1026.574
1100.736

0.000
0.000
74.162

I. T. SCHEMES
(New Schemes)
581 Integration / upgradation of Tax
Databases and issuance of Provincial
Tax Number
582 Physical Survey for Property Units &
Professional Tax Units.
583 Establishment of SWIFT Tax
facilitation centers
Total I.T. Schemes (New Schemes)
Total I.T. Schemes
Total Excise & Taxation Department

Sindh

{88}

SUMMARY
FINANCE DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-2015
( Rs. In million )

Sr No.

Sub-Sector

Buildings

EPR

INFORMATION TECH:

TOTAL FINANCE DEPTT:-

Throwforward as
on 01.07.14

No. of
Schemes

On-Going
Capital

Revenue

Total

50.000

14.640

0.000

101.000

0.000

45.000

196.000

No. of
Schemes

New
Capital

Revenue

Total

10

11

14.640

7.153

0.000

0.000

0.000

0.000

0.000

0.000

0.000

14.640

0.000

14.640

No. of
Schemes

Total
FPA
Capital

Revenue

Total

12

13

14

15

16

7.153

21.793

0.000

21.793

6.000

6.000

0.000

6.000

0.000

3.000

3.000

0.000

7.153

9.000

16.153

21.793

Grand
Total
(15+16)

Financial Projection
2015-16

2016-17

17

18

19

0.000

21.793

42.847

0.000

6.000

0.000

6.000

95.000

0.000

3.000

3.000

0.000

3.000

42.000

0.000

9.000

30.793

0.000

30.793

179.847

0.000

{89}

PROVINCIAL
FINANCE DEPARTMENT
( Rs. In million)
Gen.
Sr #

Sector / Sub Sector /


Name of Scheme

Location of
Scheme/
District

Status
Date of
Approval

Target
Date for
completion

Estimated
Cost

Sindh

Approved
27.12.07
(UR)

Jun-15

Revised Allocation Estimated Throwfwd


Actual
2013-14
Exp: upto
Exp: up to
as on
June 2013
Total
FPA June 2014 01.07.2014

10

11

Allocation for
2014-2015

FPA

Capital

Revenue

Total

12

13

14

Financial Progress
Financial Projection
in % age up to
2015-16

2016-17

15

June, 14 June, 15

16

17

18

19

100

115

0.000

0.000

0.000

0.000

42.847

0.000

42.847
42.847

0.000
0.000

95.000

0.000

95.000

0.000

42.000

0.000

BUILDINGS
Government Office Building
(On-Going Scheme)
584 Construction of 7 new Treasury
Offices in Sindh.
Total GOB (On-Going)

96.907

96.907

0.000

0.000

96.907

0.000

14.640

0.000

14.640

0.000

96.907

96.907

0.000

0.000

96.907

0.000

14.640

0.000

14.640

0.000

50.000

0.000

0.000

0.000

0.000

50.000

7.153

0.000

7.153

0.000

50.000
146.907

0.000
96.907

0.000
0.000

0.000
0.000

0.000
96.907

50.000
50.000

7.153
21.793

0.000
0.000

7.153
21.793

0.000
0.000

101.000

0.000

0.000

0.000

0.000

101.000

0.000

6.000

6.000

0.000

101.000

0.000

0.000

0.000

0.000

101.000

0.000

6.000

6.000

0.000

45.000

0.000

0.000

0.000

0.000

45.000

0.000

3.000

3.000

0.000

45.000

0.000

0.000

0.000

0.000

45.000

0.000

3.000

3.000

0.000

42.000

0.000

96.907

96.907

0.000

0.000

96.907

0.000

14.640

0.000

14.640

0.000

0.000

0.000

Government Servant Housing


(New Scheme)
585 Renovation of Residential Quarter of
Treasury Staff in Sindh.
Total GSH (New Scheme)
Total Buildings :E.P.R.
(New Schemes)
586 Budget and Financial Data Analysis
and Analytical & Decision Support
Dashboards.
Total EPR :INFORMATION TECHNOLOGY
(New Schemes)
587 Automation of Treasury
Reconciliation.
TOTAL INFORMATION TECH:TOTAL FINANCE (ONGOING)

Sindh

Karachi

Karachi

Unapproved

Unapproved

Unapproved

Jun-16

Jun-16

Jun-16

14

TOTAL FINANCE (NEW)

196.000

0.000

0.000

0.000

0.000

196.000

7.153

9.000

16.153

0.000

179.847

0.000

TOTAL FINANCE DEPARTMENT:-

292.907

96.907

0.000

0.000

96.907

196.000

21.793

9.000

30.793

0.000

179.847

0.000

{90}

SUMMARY
FOOD DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-15
Sr
No.

Sector / Sub-Sector

ThrowNo. of
forward as
Schemes
on 01.07.14
3
4

On-Going

New

Total

No. of
Schemes

Capital

Revenue

Total

10

11

12

13

14

15

16

Grand
Total
(15+16)
17

No. of
Schemes Capital Revenue

Capital

Revenue

Total

Total
FPA

(Rs. In million)
Financial Projection
2014-15

2015-16

18

19

Food

1484.801

250.000

0.000

250.000

110.000

0.000

110.000

360.000

0.000

360.000

0.000

360.000

607.430

517.371

Total Food Deptt:

1484.801

250.000

0.000

250.000

110.000

0.000

110.000

360.000

0.000

360.000

0.000

360.000

607.430

517.371

{91}

PROVINCIAL
FOOD DEPARTMENT
(Rs. in Million)
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Actual Revised Allocation Estimated


Target
Location of
Throwfwd
Status
Estimated ExpendiExpendit2013-14
Date of
Date for
Scheme/
as on
Cost
ture upto
ure upto
Approval Completion
District
01-07-14
June, 13
Total
F.P.A. June' 14
3

10

11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Financial Progress
in %age upto

Financial
Projection

Jun'14 Jun'15

2015-16 2016-17

15

16

17

64

89

18

19

Food Security
(On-Going Schemes)
588 Rehabilitation/Renovation of
Existing Godowns in Sindh
(Hyderabad and Sukkur Regions)

Hyderabad, Approved
Sukkur
11.01.12

Jun-14

Total On Going

989.918

132.488

500.000 0.000

632.488

357.430

250.000

0.000

250.000

0.000

989.918

132.488

500.000 0.000

632.488

357.430

250.000

0.000

250.000

0.000

1127.371

0.000

0.000 0.000

0.000

1127.371

110.000

0.000

110.000

0.000

1127.371
2117.289

0.000
132.488

0.000 0.000
500.000 0.000

0.000
632.488

1127.371
1484.801

110.000
360.000

0.000
0.000

110.000
360.000

0.000
0.000

107.430

0.000

107.430

0.000

(New Schemes)
589 Construction of Open Platforms /
Plinth for Grain Storage in Sindh
Total New
Total Food Department:

Sindh

UnApproved

Jun-16

10

500.000 517.371

500.000 517.371
607.430 517.371

{92}

SUMMARY
FOREST, ENVIRONMENT & WILDLIFE DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-2015
( Rs. In million )
S. No.

Sub-Sector

FOREST

2
2

On-Going
Throw
Forward as No. of
on 01.07.14 Schemes Capital Revenue
3
4
5
6

New
Total
7

4344.636

181.791

418.209

600.000

40.000

ENVIRONMENT

415.731

0.000

135.006

135.006

WILDLIFE

296.166

40.000

63.234

103.234

5056.533

19

221.791

616.449

838.240

TOTAL FOREST, ENVIRONMENT &


WILDLIFE DEPTT:-

Total

No. of
Capital Revenue
Schemes
8
9
10

Total
11

No. of
Capital Revenue
Schemes
12
13
14

Total
15

FPA

Grand
Total

16

17

Financial Projection
2014-15

2015-16

18

19

60.000 100.000

10

221.791

478.209 700.000

0.000 700.000 1851.002 1793.634

0.000

20.000

20.000

0.000

155.006 155.006

0.000 155.006

160.725

100.000

0.000

8.000

8.000

40.000

71.234 111.234

0.000 111.234

104.000

80.000

40.000

88.000 128.000

23

261.791

704.449 966.240

0.000 966.240 2115.727 1973.634

{93}

PROVINCIAL
FOREST, ENVIRONMENT & WILDLIFE DEPARTMENT
( Rs. In million)
Gen.
Sr #
1

Sector / Sub Sector /


Name of Scheme
2

Location of
Scheme/
3

Status
Date of
4

Target
Date for
5

Allocation for
Estimated Actual Revised Allocation Estimated Throwfwd
Cost
Exp: upto
as on
Total
FPA Exp: up to
Capital Revenue Total
6
7
8
9
10
11
12
13
14

Karachi,
Thatta,
Sajawal &
Badin
Thatta &
Sajawal

Approved
18.01.11

June-17

631.670

150.995

100.000

0.000

250.995

380.675

Approved
18.01.11

June-17

698.110

0.000

25.000

0.000

25.000

S.B.A.

Approved
03.01.13

June-15

77.714

8.685

19.799

0.000

Badin

Approved
10.12.10

June-15

250.000

129.299

32.563

Sindh

Approved
16.04.14

June-18

705.000

0.000

Sindh

Approved
16.04.14
Approved
08.04.14

June-18

708.000

June-16

June-16

Financial Progress
Financial
FPA
in %14
ageJune,
up to15 2015-16 2016-17
June,

15

16

17

18

19

0.000 100.000 100.000

0.000

40

56

140.338

140.338

673.110

0.000

80.000

80.000

0.000

15

296.555

296.555

28.484

49.230

5.291

24.709

30.000

0.000

37

75

19.230

0.000

0.000

161.862

88.138

40.000

10.000

50.000

0.000

65

85

38.138

0.000

0.000

0.000

0.000

705.000

20.000

80.000 100.000

0.000

14

302.500

302.500

0.000

0.000

0.000

0.000

708.000

6.500

83.500

90.000

0.000

13

309.000

309.000

494.000

0.000

0.000

0.000

0.000

494.000

60.000

20.000

80.000

0.000

16

207.000

207.000

246.483

0.000

0.000

0.000

0.000

246.483

50.000

20.000

70.000

0.000

28

88.242

88.242

3810.977

288.979

177.362

0.000

466.341

FOREST
(On-Going Schemes)
590 Conservation Development and
Management of Indus Delta
Mangroves to Check Sea Intrusion
591 Possible Role of Mangroves in
Curbing Sea Intrusion in Indus Delta
592 Rehabilitation, Restoration and
Management of Flora and Fauna in
Pai Forest of Afforstation Division
593 Habitant Restoration and Promotion
of Eco-Tourism through Development
of Wildlife Safari in Booharki Forest,
District Badin
594 Mass Scale Tree Plantation Outside
Forest Area to Mitigate Climate
Change Affects in Sindh
595 Enhancing Forest Cover on State
Forest Lands in Sindh
596 Establishment and Management of
Network of Biodiversity Parks in
Sindh (Sukkur, Larkana, Ghotki,
Khairpur, Matiari, Tharparkar,
Thatta & Dadu)
597 Geo-referred demorcation and
construction of Earthen bunds for
protection of forest land and
upgradation of GIS Laboratory at
Hyderabad (Larkana, Kandhkot,
Shikarpur, Dadu, Sukkur, Ghotki,
Khairpur, SBA, Sanghar, Thatta,
T.M. Khan, Karachi, N. Feroze,
Tharparkar, Jacobabad, Mirpurkhas
and Badin)
Sub-Total Forestry (On-Going)

Sindh

Sindh

Approved
08.04.14

3344.636 181.791 418.209 600.000

0.000 144.713 302.097 1401.002 1343.634

{94}

PROVINCIAL
FOREST, ENVIRONMENT & WILDLIFE DEPARTMENT
( Rs. In million)
Gen.
Sr #
1

Sector / Sub Sector /


Name of Scheme
2

Location of
Scheme/
3

Status
Date of
4

Target
Date for
5

Allocation for
Estimated Actual Revised Allocation Estimated Throwfwd
Cost
Exp: upto
as on
Total
FPA Exp: up to
Capital Revenue Total
6
7
8
9
10
11
12
13
14

Sindh

UnApproved

June-19

500.000

0.000

0.000

0.000

0.000

500.000

20.000

30.000

Sindh

UnApproved

June-19

500.000

0.000

0.000

0.000

0.000

500.000

20.000

30.000

6964.460
10775.437

288.979
577.958

0.000
177.362

0.000
0.000

0.000
466.341

Financial Progress
Financial
FPA
in %14
ageJune,
up to15 2015-16 2016-17
June,

15

16

17

18

19

50.000

0.000

10

225.000

225.000

50.000

0.000

10

225.000

225.000

1000.000 40.000
60.000 100.000
4344.636 221.791 478.209 700.000

0.000
0.000

(New Schemes)
598
Strengthening of Forest Conservation to
Combat Drought & Desertification &
Improvement of Rangelands.

599
Planting of 1.25 Million Tree Saplings to
Reduce Effects of Climate Change in
Cities & Towns of Sindh.

Sub-Total Forest (New)


Total Forest (On-Going & New)

450.000 450.000
1851.002 1793.634

ENVIRONMENT
(Ongoing Schemes)
600 Establishment of planning &
Monitoring Cell in E&AE
Department
601 Study of Environment &Health
Impacts of Pesticides &Chemeical
Fertilizer in Sindh (Larkana,
Karachi, Mirpurkhas, Jacobabad,
Kashmore, Ghotki, Sukkur, SBA,
T.A.Yar, Thatta & Badin
602 Study for E- Waste Management in
Sindh province
603 Awareness & preparation of Action
plan for improving Hospital Waste
Management in public sector
hospitals.
604 Study on wetlands especially Ramsar
sites, in Sindh province (Jacobabad,
Larkana, SBA, Thatta, badin,
Tharparkar, Karachi, Dadu).
605 Study on impacts of Climate Change
in Sindh including Floods and Rains
2010 and 2011.

Karachi

Approved
24.02.11

Jun-15

40.000

0.575

13.090

0.000

13.665

26.335

0.000

11.510

11.510 0.000

34

63

14.825

0.000

Sindh

Approved
15.05.12

Jun-15

33.000

0.000

3.400

0.000

3.400

29.600

0.000

8.000

8.000 0.000

10

35

21.600

0.000

Sindh

Approved
13.12.12
Approved
13.12.12

Jun-15

18.996

0.000

10.000

0.000

10.000

8.996

0.000

8.996

8.996 0.000

53

100

0.000

0.000

Jun-15

18.660

0.000

8.160

0.000

8.160

10.500

0.000

10.500

10.500 0.000

44

100

0.000

0.000

Sindh

Approved
13.12.12

Jun-15

53.800

0.000

19.500

0.000

19.500

34.300

0.000

20.000

20.000 0.000

36

73

14.300

0.000

Sindh

Approved
13.12.12

Jun-15

36.250

0.000

15.250

0.000

15.250

21.000

0.000

21.000

21.000 0.000

42

100

0.000

0.000

Sindh

{95}

PROVINCIAL
FOREST, ENVIRONMENT & WILDLIFE DEPARTMENT
Gen.
Sector / Sub Sector /
Sr #
Name of Scheme
1
2
606 Strengthening of Environmental
Monitoring System in EPA
607 Enviromental Awareness &
Education for Protection and
Consevation of Natural resources in
Sindh

Location of
Status
Date of
Scheme/
3
4
Sukkur,
Approved
Hyderabad, 29.10.13
Karachi
Sindh
Approved
29.10.13

Target
Date for
5
Jun-15

Jun-15

( Rs. In million)
Financial Progress
Allocation for
Estimated Actual Revised Allocation Estimated Throwfwd
Financial
FPA
in %14
ageJune,
up to15 2015-16 2016-17
Cost
Exp: upto
as on
Total
FPA Exp: up to
Capital Revenue Total
June,
6
7
8
9
10
11
12
13
14
15
16
17
18
19
140.000
0.000
0.000 0.000
0.000
140.000
0.000
30.000 30.000 0.000
0
21
55.000
55.000

115.000

0.000

0.000

0.000

0.000

115.000

0.000

455.706

0.575

69.400

0.000

69.975

385.731

0.000 135.006 135.006

30.000

0.000

0.000

0.000

0.000

30.000

30.000
485.706

0.000
0.575

0.000
69.400

0.000
0.000

0.000
69.975

30.000
415.731

June-15

58.011

17.424

37.353

0.000

54.777

June-15

72.932

0.000

0.000

0.000

June-16

170.000

0.000

0.000

300.943

17.424

37.353

Total Environment (Ongoing


Schemes)

25.000

25.000 0.000

22

0.000

45.000

45.000

150.725

100.000

10.000

0.000

10.000
160.725

0.000
100.000

ENVIRONMENT
(New Schemes)
608 Establishment / Construction of
Regional Offices at Sukkur and
Hyderabad and Expansion of EPA
Building Korangi Industrial Area,
Karachi
Total Environment (New Schemes)
Total Environment

Sukkur,
UnHyderabad, Approved
Karachi

WILDLIFE
(On-Going Schemes)
609 Conservation and Propagation of Bio- Tharparkar Approved
Diversity in District Tharparkar
13.05.10
610 Conservation and Management of Bio- S.B.A.
Approved
Diversity and Development of Eco09.08.12
Tourism at Deh: Akro-II, Wetland
Complex Wildlife Sactuary
611 Rehabilitation & Improvement of
Thatta & Approved
Haleji and Langh Lakes Wildlife
Qamber
16.05.14
sanctuary
Sub-Total Wildlife (On-Going)

Jun-15

0.000

20.000

20.000 0.000

67

0.000
20.000 20.000
0.000 155.006 155.006

0.000
0.000

3.234

0.000

3.234

3.234

0.000

94

100

0.000

0.000

0.000

72.932

10.000

40.000

50.000

0.000

69

22.000

0.000

0.000

0.000

170.000

30.000

20.000

50.000

0.000

29

60.000

60.000

0.000

54.777

246.166

40.000

63.234 103.234

0.000

18

53

82.000

60.000

{96}

PROVINCIAL
FOREST, ENVIRONMENT & WILDLIFE DEPARTMENT
( Rs. In million)
Gen.
Sr #
1

Sector / Sub Sector /


Name of Scheme
2

Location of
Scheme/
3

Status
Date of
4

Target
Date for
5

Khairpur

UnApproved

June-17

Allocation for
Estimated Actual Revised Allocation Estimated Throwfwd
Cost
Exp: upto
as on
Total
FPA Exp: up to
Capital Revenue Total
6
7
8
9
10
11
12
13
14

Financial Progress
Financial
FPA
in %14
ageJune,
up to15 2015-16 2016-17
June,

15

16

17

18

19

16

22.000

20.000

(New Schemes)
612 Restoration of Habitat of Nara Game
Reserve and Nara Wildlife Sanctuary.

Sub-Total Wildlife (New)


Total Wildlife (On-Going & New)
Total Forest, Env: & Wildlife (On-Going Schemes)
Total Forest, Env: & Wildlife (New Schemes)
Total Forest, Env: & Wildlife Department:-

50.000

0.000

0.000

0.000

0.000

50.000
350.943
4567.626
7044.460
11612.086

0.000
17.424
306.978
288.979
595.957

0.000
37.353
284.115
0.000
284.115

0.000
0.000
0.000
0.000
0.000

0.000
54.777
591.093
0.000
591.093

50.000

0.000

8.000

8.000

0.000

50.000
0.000
8.000
296.166 40.000
71.234
3976.533 221.791 616.449
1080.000 40.000
88.000
5056.533 261.791 704.449

8.000
111.234
838.240
128.000
966.240

0.000
0.000
0.000
0.000
0.000

22.000
20.000
104.000
80.000
1633.727 1503.634
482.000 470.000
2115.727 1973.634

{97}

SUMMARY
GOVERNOR's SECRETARIAT
ANNUAL DEVELOPMENT PROGRAMME 2014-15
(Rs. In million)
Sr
No.

Sector / Sub-Sector

Buildings.

Information Technology
Total Governor's Secretariat

ThrowNo. of
forward as
Schemes
on 01.07.14
3

On-Going
Capital

Revenue

Total

No. of
Schemes

New
Capital Revenue

Total

No. of
Schemes

Total
FPA
Capital

Revenue

Total

10

11

12

13

14

15

16

Grand
Total
(15+16)
17

Financial Projection
2015-16

2016-17

18

19

468.770

59.000

0.000

59.000

6.000

4.000

10.000

65.000

4.000

69.000

0.000

69.000

399.770

0.000

44.995

0.000

44.995

44.995

0.000

0.000

0.000

0.000

44.995

44.995

0.000

44.995

0.000

0.000

513.765

59.000

44.995

103.995

6.000

4.000

10.000

113.995

0.000

113.995

399.770

0.000

65.000

48.995

{98}

PROVINCIAL
GOVERNOR's SECRETARIAT
( Rs. in million )
Target
Actual
Status
Date for Estimated Expenditu
Date of
Completio
Cost
re upto
Approval
n
June, 13

Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Karachi

Approved
15.11.12
(UR)
Approved
27.9.13

Revised
Allocation
2013-14

Estimated
Throwfwd
Allocation for 2014-15
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
Capital Revenue Total
9
10
11
12
13
14

FPA

Financial Progress
in %age upto

Financial
Projection

Total
8

June-15

28.000

0.000

23.000

0.000

23.000

5.000

5.000

0.000

5.000

0.000

82

100

0.000

0.000

June-15

378.770

0.000

0.000

0.000

0.000

378.770

54.000

0.000

54.000

0.000

14

324.770

0.000

406.770

0.000

23.000

0.000

23.000

383.770

59.000

0.000

59.000

0.000

324.770

0.000

85.000

0.000

0.000

0.000

0.000

85.000

6.000

4.000

10.000

0.000

75.000

0.000

85.000
491.770

0.000
0.000

0.000
23.000

0.000
0.000

0.000
23.000

85.000
468.770

6.000
65.000

4.000
4.000

10.000
69.000

0.000
0.000

75.000
399.770

0.000
0.000

89.990

0.000

44.995

0.000

44.995

44.995

0.000

44.995

44.995

0.000

0.000

0.000

89.990
496.760
85.000
581.760

0.000
0.000
0.000
0.000

44.995
67.995
0.000
67.995

0.000
0.000
0.000
0.000

44.995
67.995
0.000
67.995

44.995
428.765
85.000
513.765

0.000
59.000
6.000
65.000

44.995
44.995
4.000
48.995

44.995
103.995
10.000
113.995

0.000
0.000
0.000
0.000

0.000
324.770
75.000
399.770

0.000
0.000
0.000
0.000

15

Jun'14 Jun'15 2015-16 2016-17


16
17
18
19

BUILDINGS
Govt. Office Building
(Ongoing Schemes)
613 Constt: of Office Block Sindh
Governor's House Karachi.

614 Constt. of Multi-storyed Flats Phase-I


Karachi
and II Sindh Governor's House, Karachi
(48 X 2 = 96) i/c MT-shade.
Total Governor Sectt. GSH (Ongoing Scheme)
Govt. Servants Housing
(New Scheme)
615 Constt. & Ren of various facilities i.e
Annexe, Wash Rooms, Press & Media
Section, Sound System and Security wall
& road Blockers including mechanical
doors for gate No. 1 at Sindh Governor's
House Karachi.
Total Governor Sectt. GSH (New Scheme)
Total Buildings:-

Karachi

UnApproved

June-15

12

INFORMATION TECHNOLOGY
(Ongoing Schemes)
616 Supply and installation of security
equipments in Governor's House
Karachi.
Total Information Technology:Total Governor's Sectt: Ongoing:Total Governor's Sectt: New:TOTAL GOVERNOR's SECTT:-

Karachi

Approved
24.05.13

June-15

50

100

{100}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1

Sector / Sub-sector /
Name of Scheme
2

Location of
Status
Date of
Scheme/
Approval
District
3

Target
Date for
Completion

Estimated
Cost

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

Allocation for 2014-15


FPA

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

Capital

Revenue

Total

11

12

13

14

15

16

17

Teaching Hospital(Ongoing)
617

618

619

620

Modernization of
Electrification distribution
network at Civil Hospital
Karachi. (Re-revised) (C.
321.294)
Establishment of Accident
Emergency /Trauma Centre at
PMCH Nawabshah.
(C. 85.018+R. 92.058)
Establishment of Benazir
Institute of Urology &
Transplantation (BIUT) at
Shaheed Mohtarma Benazir
Bhutto District.
(C. 332.001 + R. 409.234)
Establishment of Madam
Faryal Talpur Cardiac Surgery
Complex at CMC Hospital,
Larkana having facilities of:
i.Coronary Angiography
Cardiac Catheterized Lab
ii.Cardiac Bypass Surgery iii.
Chest Surgery at Chandka
Medical College Hospital
Larkana.
(C. 51.123 + R. 239.394)

Karachi

Approved June-15
03.05.13

321.294

196.346

107.754

0.000

304.100

17.194

17.194

0.000

17.194

0.000

95

100

0.000

0.000

SBA

Approved June-15
17.06.10

177.076

177.076

4.000

0.000

181.076

-4.000

8.753

0.000

8.753

0.000

102

107

0.000

0.000

SBA

Approved June-15
19.08.10

741.235

80.000

100.000

0.000

180.000

561.235

54.025

0.000

54.025

0.000

24

32

507.210

0.000

Approved
21.04.11
U/R

290.517

35.000

8.000

0.000

43.000

247.517

32.415

0.000

32.415

0.000

15

26

215.102

0.000

Larkana

June-15

{101}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.

Sector / Sub-sector /
Name of Scheme

Location of
Status
Date of
Scheme/
Approval
District

Target
Date for
Completion

Estimated
Cost
6

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

10

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14

FPA

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

Capital

Revenue

Total

12

13

14

15

16

17

621

Construction of Neuro Science


Complex at CMCH Larkana,
containing: 1. Neurosurgery
Department 2. Neuro Medicine
(Neurology Department) 3.
Psychiatry Department.
(C. 44.425 + R. 170.210)

Larkana

Approved
24.03.11
U/R

June-15

214.635

24.999

14.569

0.000

39.568

175.067

21.610

0.000

21.610

0.000

18

29

153.457

0.000

622

Up gradation of Surgery
Department, surgery
equipments for OT,
modernization of Laboratory,
Blood Bank & establishment of
oncology treatment ward (30
Bedded) at CMCH Larkana.
(C. 33.540 + R. 109.695)

Larkana

Approved
21.04.11
U/R

June-15

143.235

13.999

12.750

0.000

26.749

116.486

32.415

0.000

32.415

0.000

19

41

84.071

0.000

623

Establishment of Shaheed
Benazir Bhutto Skin Diseases
Complex and Hepatology and
Dental Deptt: at CMCH
Larkana.
(C. 89.227 + R. 45.689)

Larkana

Approved
21.04.11

June-15

134.916

43.000

17.500

0.000

60.500

74.416

74.416

0.000

74.416

0.000

45

100

0.000

0.000

624

Expansion & Improvement of


Oncology Department &
Upgradation of Neurology
Department, Surgical ICU and
establishment of colorectal unit
in Surgical Unit V at Civil
Hospital Karachi. (Revised) (C.
148.029 + R. 90.640)

Karachi

Approved June-15
22.01.13

238.669

159.144

54.869

0.000

214.013

24.656

24.656

0.000

24.656

0.000

90

100

0.000

0.000

625

Revamping / Revitalization of
Shaikh Zaid Hospital for
Women Larkana.
(C. 109.480 + R. 51.872)

Larkana

Approved
31.05.11

161.352

52.667

25.959

0.000

78.626

82.726

82.726

0.000

82.726

0.000

49

100

0.000

0.000

June-15

11

Allocation for 2014-15

Financial
Progress in %age
upto

{102}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.

Sector / Sub-sector /
Name of Scheme

Location of
Status
Date of
Scheme/
Approval
District

Target
Date for
Completion

Estimated
Cost
6

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

10

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14

FPA

Financial Projection

Jun'14 Jun'15

2015-16

2016-17
19

Capital

Revenue

Total

12

13

14

15

16

17

18

626

Establishment of 50 bedded
Medical & Surgical ICU and
expansion of Casualty & OPD
Department at CMCH,
Larkana.
(C. 56.454+R. 122.076)
Establishment of 50 bedded
Medical & Surgical ICU and
expansion of Casualty & OPD
Department with strengthening
of other units at GMMMCH,
Sukkur. (C. 59.185+R.
119.345) (Rs. 79.962m. to be
funded out of 10% Royalty
share)

Larkana

Approved
02.03.12
U/R

June-15

178.530

19.999

26.250

0.000

46.249

132.281

20.233

50.000

70.233

0.000

26

65

62.048

0.000

Sukkur

Approved June-15
02.03.12

178.530

30.000

49.500

0.000

79.500

99.030

20.685

78.345

99.030

0.000

45

100

0.000

0.000

628

Provision of PET Scan


Machine with Cyclotron and
QC. At Civil Hospital, Karachi.
(C. 34.210 + R. 534.000)

Karachi

Approved June-15
02.03.12

568.210

0.000

17.105

0.000

17.105

551.105

17.105 483.000

500.105

0.000

91

51.000

0.000

629

Purchase & installation of Bed


lift and purchase of Auto start
250KV Diesel / Gas Generator
at Liaquat University Hospital
Hyderabad / Jamshoro.
(Revised). (C. 13.272+R.
24.757).

Hyderabad Approved June-15


04.03.14

38.029

1.014

12.258

0.000

13.272

24.757

0.000

24.757

24.757

0.000

35

100

0.000

0.000

630

Strengthening of Eye Hospital, Hyderabad Approved June-15


LUH, Hyderabad.
11.01.12
(C. 86.089 + R. 58.705)
Shaheed Benazir Bhutto
Karachi Approved June-15
Accident Emergency &
17.01.14
Ancillary Services Complex at
Civil Hospital Karachi. (Re-Rerevised).
(C. 3645.649+R.2619.586).

144.794

38.044

20.000

0.000

58.044

86.750

50.000

36.750

86.750

0.000

40

100

0.000

0.000

6265.235

2788.791

1068.444

0.000

3857.235

2408.000

464.407 400.000

864.407

0.000

62

75

1543.593

0.000

627

631

11

Allocation for 2014-15

Financial
Progress in %age
upto

{103}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1

Sector / Sub-sector /
Name of Scheme
2

Location of
Status
Date of
Scheme/
Approval
District
3

Target
Date for
Completion

Estimated
Cost

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

Allocation for 2014-15


FPA

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

Capital

Revenue

Total

11

12

13

14

15

16

17

632

Revamping of Civil Hospital


Karachi. (C. 198.650)

Karachi

Approved June-16
04.10.12

198.650

50.000

74.550

0.000

124.550

74.100

74.100

0.000

74.100

0.000

63

100

633

Revamping / Revitalization of
Sindh Government Qatar
Hospital Orangi Town Karachi
including establishment of
diagnostic care centre. (C.
131.551+ R. 207.598)

Karachi

Approved
30.03.12
U/R

June-17

339.149

0.000

0.000

0.000

0.000

339.149

21.610

0.000

21.610

0.000

634

Establishment of Jail Ward at


Civil Hospital, Karachi. (C.
27.727+ R. 11.049)
Establishment of 50 bedded
Medical & Surgical ICU and
expansion of Casualty & OPD
Department at LUH,
Hyderabad.
(C. 134.530+ R. 149.004).

Karachi

Approved June-15
20.12.11

38.776

0.000

0.000

0.000

0.000

38.776

2.161

0.000

2.161

0.000

June-15

283.534

0.000

8.939

0.000

8.939

274.595

21.610

0.000

21.610

Approved June-15
04.02.13

684.833

0.000

8.750

0.000

8.750

676.083

21.610

0.000

21.610

635

636

Establishment / Construction of
new OPD block for
Neurosurgery, Neurology,
Urology, Peads surgery and
construction of 2 storey
emergency Operation Theatre
of surgical ICU at Peoples
Medical College Hospital
Benazirabad. (C. 500.000+R.
184.833)

Hyderabad Approved
20.02.12

SBA

0.000

0.000

317.539

0.000

36.615

0.000

0.000

11

252.985

0.000

0.000

654.473

0.000

{104}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1

Sector / Sub-sector /
Name of Scheme
2

Location of
Status
Date of
Scheme/
Approval
District
3

Target
Date for
Completion

Estimated
Cost

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

11

Allocation for 2014-15


FPA

2016-17

18

19

12

13

14

15

16

17

14.052

0.000

14.052

0.000

0.000 261.625

261.625

0.000

0.000

0.000

0.000

0.000

156.362

638

Purchase of equipment for


Karachi Approved
Physiotherapy Department and
04.10.12
Orthopaedic Operation
Theatres at Civil Hospital
Karachi. (R. 280.375).
Karachi Approved
Renovation at Sindh
15.03.13
Government Lyari General
Hospital Karachi.
(C. 126.502+ R. 6.500)
Establishment of 25 Bedded
Karachi Approved
Trauma Center at Services at
20.12.12
Sindh Government Lyari
General Hospital Karachi.
(C. 275.969+R. 521.168)
Hyderabad Approved
Upgradation of Neonatal &
08.04.14
Paediatric Services at Liaquat
University Hospital Hyderabad
/ Jamshoro.
(C. 79.205+R. 48.620)
Strengthening and
Karachi Approved
Improvement of Jinnah
14.02.14
Postgraduate Medical Centre
(J.P.M.C.), Karachi.
(C. 151.512+R. 271.277)

June-15

280.375

0.000

18.750

0.000

18.750

261.625

June-15

133.002

0.000

0.000

0.000

0.000

133.002

27.013

0.000

27.013

0.000

June-15

797.137

0.000

13.750

0.000

13.750

783.387

27.013

0.000

27.013

June 16

127.825

0.000

0.000

0.000

0.000

127.825

27.013

0.000

June-16

422.789

0.000

0.000

0.000

0.000

422.789

55.659

0.000

642

2015-16

Total

156.362

641

Jun'14 Jun'15

Revenue

Establishment of Infectious
Sukkur,
Approved June-15
Disease Control Deptt: in all
Karachi,
17.05.12
Teaching Hospitals in Sindh. (i) Hyderabad,
Civil Hospital, Karachi. (ii) SG
SBA,
Lyari General Hospital,
Larkana
Karachi. (iii) LUH, Hyderabad.
(iv) PMCH. SBA. (v) CMCH,
Larkana. (vi) GMMMH,
Sukkur. (C. 58.425+R.97.937)

640

Financial Projection

Capital

637

639

Financial
Progress in %age
upto

142.310

0.000

100

0.000

0.000

20

105.989

0.000

0.000

756.374

0.000

27.013

0.000

21

100.812

0.000

55.659

0.000

13

367.130

0.000

{105}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
643

644

Sector / Sub-sector /
Name of Scheme
2

Location of
Status
Date of
Scheme/
Approval
District
3

Strengthening and
Karachi Approved
Improvement of National
29.10.13
Institute of Child Health
(N.I.C.H.), Karachi.
(C. 65.401+R. 133.749)
Hyderabad Approved
Establishment of Cardio
throasic surgury department at
03.12.13
LMCH Hydrabad.
(C. 8.429+R. 357.625)
Total Teaching Hospital (Ongoing)

Target
Date for
Completion

Estimated
Cost

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

10

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
11

Allocation for 2014-15


FPA

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17
19

Capital

Revenue

Total

12

13

14

15

16

17

18

June 16

199.150

0.000

10.000

0.000

10.000

189.150

62.277

30.000

92.277

0.000

51

96.873

0.000

June-16

366.054

0.000

0.000

0.000

0.000

366.054

10.718

20.000

30.718

0.000

335.336

0.000

13823.893

3710.079

1673.697

0.000

5383.776

8440.117

1285.476 1384.477

2669.953

0.000

5782.917

0.000

{106}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1

Sector / Sub-sector /
Name of Scheme
2

Location of
Status
Date of
Scheme/
Approval
District
3

Target
Date for
Completion

Estimated
Cost

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

Teaching Hospital(New)
645
646

647

648

649

Establishment of OPD complex


Karachi
at civil hospital Karachi.
Establishment of Hospital
Karachi,
Waste Management at all
Hyderabad,
Teaching Hospitals in Sindh
Larkana,
SBA,
Sukkur.
Karachi,
Provision of Cath Lab.
Hyderabad,
Equipments at Sindh
Sukkur
Government Hospital Qatar
LMCH, Civil Hospital Karachi,
GMMMCH, SGH Korangi,
SGH Liaquatabad
Strengthening of Liaquat
Hyderabad
University Hospital Hyderabad
/ Jamshoro including
Administration Block Kitchen
Block Bio-Medical Lab.
Renovation & Rehabilitation of
Old Building & replacement of
Internal Road and drainage
lines, expansion of Casulaty
Block, Operaton Theatres,
Radiology etc.
Provision for Purchase of
GAMA Knife Civil Hospital,
Karachi

Karachi

UnJune-17
Approved
UnJune-17
Approved

1500.000

0.000

0.000

0.000

0.000

1500.000

5.000

0.000

5.000

0.000

747.500

747.500

141.572

0.000

0.000

0.000

0.000

141.572

5.000

0.000

5.000

0.000

68.286

68.286

UnJune-17
Approved

320.000

0.000

0.000

0.000

0.000

320.000

5.000

0.000

5.000

0.000

157.500

157.500

UnJune-17
Approved

482.841

0.000

0.000

0.000

0.000

482.841

5.000

0.000

5.000

0.000

238.921

238.921

UnJune-17
Approved

450.000

0.000

0.000

0.000

0.000

450.000

0.000

50.000

50.000

0.000

11

200.000

200.000

{107}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1

Sector / Sub-sector /
Name of Scheme
2

Location of
Status
Date of
Scheme/
Approval
District
3

Target
Date for
Completion

Estimated
Cost

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

11

Allocation for 2014-15


FPA

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

Capital

Revenue

Total

12

13

14

15

16

17

650

Provision for Purchase of


Karachi,
UnJune-17
Microscopic Endoscopy Cell
Hyderabad, Approved
Vizio in all Teaching
Larkana,
Hospitals.(Civil Hospital
SBA,
Karachi,Lyari General hospital
Sukkur
Karachi,LUHospital
Hyderabad,CMCH
Larkana,PMCH Benazirabad,

300.000

0.000

0.000

0.000

0.000

300.000

0.000

30.000

30.000

0.000

10

135.000

135.000

651

Provision for Security System


and Command & Control
Centre in all Teaching
Hospitals in Sindh

300.000

0.000

0.000

0.000

0.000

300.000

5.000

0.000

5.000

0.000

147.500

147.500

300.000

0.000

0.000

0.000

0.000

300.000

5.000

0.000

5.000

0.000

147.500

147.500

1200.000

0.000

0.000

0.000

0.000

1200.000

5.000

0.000

5.000

0.000

597.500

597.500

600.000

0.000

0.000

0.000

0.000

600.000

0.000

10.000

10.000

0.000

295.000

295.000

200.000

0.000

0.000

0.000

0.000

200.000

33.595

27.087

60.682

0.000

30

69.659

69.659

652

653

654

655

Hyderabad,
UnJune-17
Larkana, Approved
SBA,
Karachi,
Sukkur
Provision Of Purchase of MRI
Karachi
UnJune-17
Machine at Sindh Government
Approved
Hospitals(5 Nos) Karachi.
Pet Scanner at LMCH
Hyderabad,
UnJune-17
Hyderabad & CMCH
Larkana Approved
Larkana.
Upgradation/strengthing of
Karachi,
UnJune-17
physiotheraphy department at Hyderabad, Approved
all teaching Hospital of Sindh
Larkana,
S.B.A
Strengthening of existing
Karachi
UnJune-17
Centeral Lab, existing Diabetic
Approved
OPD centre and puchase of
latest equipment for ENT
department at Civil Hospital,
Karachi

{108}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.

Sector / Sub-sector /
Name of Scheme

Location of
Status
Date of
Scheme/
Approval
District

Estimated
Cost

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14

Capital

Revenue

Total

12

13

14

656

Renovation / Rehabilitation /
Improvement of Internal
Roads, Water Supply,
Drainage Electrification
teaching block, Peads medicine
/ Surgery block, water tank all
residential accommodation and
Bungalows & quarters of
CMCH, Larkana.

Larkana

UnJune-17
Approved

500.000

0.000

0.000

0.000

0.000

500.000

5.000

0.000

657

Establishment of Medical
Collage Hospital Landhi
Karachi.
Establishment of Medical
Collage Hospital Latifabad
Hyderabad.
Establishment of 500 Bedded
Teaching Hospital at LUMHS
Jamshoro
Establishment of Institute of
Pharmacy at LUMHS
Jamshoro Sindh
Total Teaching Hospital New
Total Teaching Hospital

Karachi

UnJune-17
Approved

700.000

0.000

0.000

0.000

0.000

700.000

5.000

Hyderabad

UnJune-17
Approved

700.000

0.000

0.000

0.000

0.000

700.000

Jamshoro

UnJune-17
Approved

1000.000

0.000

0.000

0.000

0.000

Jamshoro

UnJune-17
Approved

1000.000

0.000

0.000

0.000

9694.413
23518.306

0.000
3710.079

0.000
1673.697

1736.359

120.000

75.000

660

11

FPA

659

10

Allocation for 2014-15

658

Target
Date for
Completion

Revised
Allocation
2013-14

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

5.000

0.000

247.500

247.500

0.000

5.000

0.000

695.000

0.000

5.000

0.000

5.000

0.000

347.500

347.500

1000.000

5.000

0.000

5.000

0.000

0.000

497.500

0.000

1000.000

5.000

0.000

5.000

0.000

497.500

497.500

0.000
0.000

0.000
5383.776

9694.413
18134.530

93.595 117.087
1379.071 1501.564

210.682
2880.635

0.000
0.000

0.000

195.000

1541.359

54.025

0.000

4591.866 4394.366
10374.783 4394.366

Other Hospitals (Ongoing)


661

Construction of 400 Bedded


Hospital at NIPA Chowrangi
Gulshan-e-Iqbal Karachi.
(Revised).
(C. 1076.250 + R. 660.109)

Karachi

Approved June-17
15.05.14

54.025

0.000

11

14

1487.334

0.000

{109}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
662

663

664

665

666

667

Sector / Sub-sector /
Name of Scheme
2

Location of
Status
Date of
Scheme/
Approval
District
3

Target
Date for
Completion

Estimated
Cost

Up gradation / Strengthening
Karachi Approved June-15
of Drug Testing Laboratory
28.01.10
Karachi.
(U/R)
(C. 45.050 + R. 65.799)
Renovation, Rehabilitation and
Karachi Approved June-15
Addition in TB Hospital
29.10.09
(Institute of chest Diseases ) at
Ojha Campus, Dow University
of Health Sciences, Karachi.
(C. 345.206 + R. 38.911)
Expansion &Rehabilitation of Hyderabad Approved June-15
CJ Institute of Psychiatry
23.01.12
Hyderabad including
construction of new female
ward, Rehabilitation Centre &
OPD block. (Revised)
(C. 119.163 + R. 31.048)
Establishment of Vaccine
Laboratory for Anti Snake
Venom / Rabies in Sindh.
(Revised)
(C.
368.000 + R. 223.300)
Up gradation of Sindh Govt
Hospital / THQ Hospital
Shahdadpur to the level of
Institute of Medical & Health
Sciences District Sanghar.
(Revised).
(C.230.954+R.190.407).
Up gradation of Taluka
Hospital Gambat to the level of
Institute of Medical Sciences.
(Revised).
(C. 80.889+R.43.533).

SBA

Approved June-15
02.11.11

Sanghar

Approved June-16
04.03.14
U/R

Khairpur

Approved June-15
02.03.2012

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

10

11

110.849

45.589

6.527

0.000

52.116

58.733

5.403

0.000

384.117

280.000

15.155

0.000

295.155

88.962

50.051

150.211

45.000

37.500

0.000

82.500

67.711

591.300

155.455

68.750

0.000

224.205

116.684

2.500

0.000

99.977

12.223

0.000

421.360

124.422

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17
19

15

16

17

18

5.403

0.000

47

52

53.330

0.000

38.911

88.962

0.000

77

100

0.000

0.000

36.663

31.048

67.711

0.000

55

100

0.000

0.000

367.095

34.025

20.000

54.025

0.000

38

47

313.070

0.000

119.184

302.176

67.246

30.000

97.246

0.000

28

51

204.930

0.000

112.200

12.222

12.222

0.000

12.222

0.000

90

100

0.000

0.000

{110}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
668

669

Sector / Sub-sector /
Name of Scheme
2

Location of
Status
Date of
Scheme/
Approval
District
3

Target
Date for
Completion

Estimated
Cost

Establishment of Trauma
Khairpur Approved June-15
Centre at Gambat Institute of
11.05.12
Medical Sciences at Gambat.
(Revised).
(C. 122.676+R.119.045).
Up gradation of THQ Hospitals T.M Khan, Approved June-15
to the level of DHQ Hospital in T. Allahyar, 19.10.12
Sindh (newly created District) : Jamshoro
i) Tando Mohammad Khani)
Tando Mohammad Khan ii)
Tando Allahyar iii) Jamshoro
(Revised)
(C. 1084.268 + R. 465.127)
Badin,
Approved June-17
Khairpur, 17.01.14
Shikarpur,
Mithi

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

241.721

90.000

143.552

0.000

233.552

8.169

8.169

0.000

8.169

0.000

97

100

0.000

0.000

1549.395

646.386

250.000

0.000

896.386

653.009

121.208

50.000

171.208

0.000

58

69

481.801

0.000

4556.418

1749.493

700.000

0.000

2449.493

2106.925

232.204 200.000

432.204

0.000

54

63

1674.721

0.000

670

Expansion & Improvement of


DHQ Hospital in Sindh (1)
Badin (2) Khairpur (3)
Shikarpur (4) Mithi (Revised).
(C.3162.206+R.1394.212).

671

Establishment of Cardiac
Emergency Center at Baldia
Town Karachi.
(C. 149.857+R.149.077).
Establishment of Trauma
Centre, BSL-3-LAB and
provision of support services at
Institute of Chest Diseases
Ojha Campus of Dow
University of Health Sciences
Karachi.
(C.297.580+R.383.704).

Karachi

Approved June-16
25.02.10
U/R

298.934

25.000

37.500

0.000

62.500

236.434

43.220

0.000

43.220

0.000

21

35

193.214

0.000

Karachi

Approved June-15
24.03.11

681.284

75.000

37.500

0.000

112.500

568.784

54.025

0.000

54.025

0.000

17

24

514.759

0.000

Establishment of Children
Hospital at SIUT Karachi.
(C. 344.000 SIUT+ R. 577.023
GOS. = 921.023)

Karachi

Approved June-15
16.09.10

577.023

50.000

75.000

0.000

125.000

452.023

0.000 452.023

452.023

0.000

22

100

0.000

0.000

672

673

{111}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
674

675

676

677

678

679

Sector / Sub-sector /
Name of Scheme
2
Construction of 200 Bedded
Hospital at Mominabad at
Metrovil Site Town Karachi.
(C. 393.033 + R. 162.957)
Expansion & Improvement of
DHQ Hospital in Sindh (06
Nos) (1) Thatta (2) Dadu (3)
Naushero Feroze (4)
Mirpurkhas (5) Sanghar (6)
Mirpur Mathelo.
(C. 2154.695+R.1094.171).

Location of
Status
Date of
Scheme/
Approval
District
3

Target
Date for
Completion

Estimated
Cost

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

11

Allocation for 2014-15


FPA

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

Capital

Revenue

Total

12

13

14

15

16

17

43.220

0.000

43.220

0.000

24

32

376.600

0.000

116.102 100.000

216.102

0.000

61

68

1049.364

0.000

Karachi

Approved June-15
10.02.11

555.990

79.920

56.250

0.000

136.170

419.820

Thatta
Dadu
N'Feroze
M' Khas,
Sanghar,
Ghotki.

Approved June-15
17.06.10
U/R

3248.866

1408.400

575.000

0.000

1983.400

1265.466

Establishment of Institute of
Psychiatry and Trauma Centre
at Sindh Government Hospital,
Saudabad, Karachi.
(C. 100.233 + R. 182.312)
Strengthening of Services
Hospital at Karachi.
(C. 43.130 + R. 119.347)
Expansion & Improvement of
Urban Health Centre in
Karachi District. (1) Orangi No15 (2) Malir City (3) Kaemari
and (4)construction of
additional Indoor Block at
Sindh Government Hospital,
Korangi No. 5, Karachi.
(C. 203.134 + R. 164.861)

Karachi

Approved June-15
11.01.12

282.545

33.702

26.250

0.000

59.952

222.593

32.415

0.000

32.415

0.000

21

33

190.178

0.000

Karachi

Approved June-15
02.12.11

162.477

25.707

15.000

0.000

40.707

121.770

11.610

10.000

21.610

0.000

25

38

100.160

0.000

Karachi

Approved June-15
27.07.11

367.995

93.040

57.279

0.000

150.319

217.676

34.025

20.000

54.025

0.000

41

56

163.651

0.000

Construction of 50 bedded
Hospital at block-13 Federal
'B' area UC Ancholi # 4,
Gulberg Town, Karachi.
(Revised)
(C.264.481+R.61.302)

Karachi

Approved June-15
16.04.14

325.783

28.364

33.750

0.000

62.114

263.669

50.000

0.000

50.000

0.000

19

34

213.669

0.000

{112}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.

Sector / Sub-sector /
Name of Scheme

Location of
Status
Date of
Scheme/
Approval
District

Estimated
Cost

Actual
Expenditure upto
June, 13

Total

F.P.A.

10

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14

FPA

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

Capital

Revenue

Total

12

13

14

15

16

17

680

Establishment of 50 Bedded
Hospital / Maternity Home in
Gulistan-e-Jouhar Karachi.
(Revised)
(C.264.852+R.61.302)
Up gradation of Chemico
Bacteriological Laboratory
Karachi.
Strengthening of Institute of
Physical Medicine and
Rehabilitation of Disable at
DUHS, Karachi.
(C. 61.250 + R. 183.126)
Establishment of Department
of Serobiological and providing
power generation by gas along
with heat recovery system at
Ojha Campus of DUHS,
Karachi. (C. 310.811+
R.99.454)

Karachi

Approved June-15
16.04.14

326.154

58.364

33.750

0.000

92.114

234.040

50.000

0.000

50.000

0.000

28

44

184.040

0.000

Karachi

Approved June-15
02.02.12
U/R
Approved June-15
22.12.11

168.401

4.059

0.000

0.000

4.059

164.342

25.000

0.000

25.000

0.000

17

139.342

0.000

244.376

30.000

30.000

0.000

60.000

184.376

4.707

26.931

31.638

0.000

25

37

152.738

0.000

682

683

Karachi

11

Allocation for 2014-15

Financial
Progress in %age
upto

681

Target
Date for
Completion

Revised
Allocation
2013-14

Karachi

Approved June-15
11.01.12

410.265

24.046

30.000

0.000

54.046

356.219

25.000

0.000

25.000

0.000

13

19

331.219

0.000

945.368

95.000

75.000

0.000

170.000

775.368

31.959

12.000

43.959

0.000

18

23

731.409

0.000

67.733

5.000

17.500

0.000

22.500

45.233

45.233

0.000

45.233

0.000

33

100

0.000

0.000

684

Expansion and improvement of


Abbasi Shaheed Hospital to the
level of tertiary care hospital
with (i) Male Nursing School
(ii) Replacement of Lifts (07
Nos.) of existing buildings (iii)
Health Management
Information System. (C.
467.743 + R. 477.625)

Karachi

Approved June-15
20.02.12

685

Renovation and Rehabilitation


of Paramedical Institute at
Larkana. (C. 47.948 + R.
19.785)

Larkana

Approved
23.01.12

June-15

{113}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
686

687

688

689

690

691

692

Target
Date for
Completion

Estimated
Cost

Approved
14.10.11

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

10

June-15

19.920

15.572

0.000

0.000

15.572

4.348

Approved June-15
20.02.12

2372.200

79.944

525.000

0.000

604.944

1767.256

Shikarpur Approved June-15


Upgradation and
08.04.14
Strengthening of Women and
Children Hospital Shikarpur
(Revised)
Upgradation
of BHU at Punhal
SBA
Approved June-15
Khan Chandio to the level of A16.04.14
Type RHC, District Shaheed
Benazirabad. (Revised)
(C. 83.990 + R. 22.805)
Construction of Mother &
Jacobabad Approved June-15
Child Health Center at UC
29.12.11
Karimbux at village
Bahadurpur Taluka Thul
District Jacobabad.
(C.36.455+R.12.153).

109.980

59.900

0.500

0.000

60.400

49.580

28.846

106.795

24.165

29.000

0.000

53.165

53.630

48.608

20.728

0.000

0.000

20.728

Establishment of Ancillary and


other services at 400 bedded
Hospital at NIPA, Karachi.
(C. 311.882 + R. 5.919)
Strengthening of services of
SIUT, Karachi (R. 194.320)

Sector / Sub-sector /
Name of Scheme
2

Location of
Status
Date of
Scheme/
Approval
District
3

Const. of Maternity Home at


Thatta
UC Mehar, Taluka Ghorabari
District Thatta.
(C. 15.667 + R. 4.253)
Up gradation of THQ Hospitals Kambar
to the level of DHQ Hospital in Umerkot
Sindh (newly created District
Kashmore
04 Nos) i) Kamber ii) Umerkot
Matiari
iii) Kashmore iv)Matiari.
(C.1538.205+R.833.995).

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

4.348

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

0.000

4.348

0.000

78

100

0.000

0.000

200.000 100.000

300.000

0.000

26

38

1467.256

0.000

20.734

49.580

0.000

55

100

0.000

0.000

30.825

22.805

53.630

0.000

50

100

0.000

0.000

27.880

15.727

12.153

27.880

0.000

43

100

0.000

0.000

Karachi

Approved June-15
11.01.12

317.801

150.000

37.500

0.000

187.500

130.301

124.382

5.919

130.301

0.000

59

100

0.000

0.000

Karachi

Approved June-15
15.12.11

194.320

75.000

75.000

0.000

150.000

44.320

0.000

44.320

44.320

0.000

77

100

0.000

0.000

{114}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.

Sector / Sub-sector /
Name of Scheme

Location of
Status
Date of
Scheme/
Approval
District

Estimated
Cost

Actual
Expenditure upto
June, 13

Total

F.P.A.

10

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14

FPA

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

Capital

Revenue

Total

12

13

14

15

16

17

693

Establishment of Shaheed
Mohterma Benazir Bhutto 100
Bedded Hospital near Jungle
Shah Keemari Town Karachi.
(C.187.937+R.118.720).

Karachi

Approved June-15
24.11.11

306.657

1.600

25.000

0.000

26.600

280.057

32.415

0.000

32.415

0.000

19

247.642

0.000

694

Construction of Accident &


SBA
Approved June-15
Emergency Center at
10.02.11
Daulatpur Taluka Kazi Ahmed
District Shaheed Benazirabad.
(C.51.768 + R. 36.182)
Jacobabad Approved June-15
Repair / Renovation of DHQ
17.05.12
Hospital (Civil (Hospital)
Jacobabad, THQ Hospital Tull,
Garhi Khairo and
Construction of Female
Nursing Hostel at Jacobabad.
(C. 155.432 + R. 75.720)

87.950

33.707

9.000

0.000

42.707

45.243

9.061

36.182

45.243

0.000

49

100

0.000

0.000

231.152

20.000

40.727

0.000

60.727

170.425

94.705

75.720

170.425

0.000

26

100

0.000

0.000

1429.221

225.000

125.000

0.000

350.000

1079.221

150.000

50.000

200.000

0.000

24

38

879.221

0.000

410.536

37.500

25.000

0.000

62.500

348.036

21.610

0.000

21.610

0.000

15

20

326.426

0.000

244.608

233.072

34.552

0.000

267.624

-23.016

0.100

0.000

0.100

0.000

109

109

-23.116

0.000

696

697

698

Strengthening of Gambat
Khairpur Approved June-16
02.03.12
Institute of Medical Sciences
Gambat. (Revised).
(C.1129.670 +R.299.551).(Rs.
27.747 m. to be funded out of
10% Royalty Share)
Up gradation of THQ Hospitals Kamber @ Approved June-15
at Shahdakot Qubo Saeed
Shahdakot 20.02.12
Khan, Nasirabad Sujawal and
Miro Khan
(C. 340.163+R. 70.373)
Up gradation of Taluka
Jamshoro Approved June-17
Hospital Sehwan to the level of
15.12.11
Institute of Medical Science.
U/R
(C. 153.546 + R. 91.062)

11

Allocation for 2014-15

Financial
Progress in %age
upto

695

Target
Date for
Completion

Revised
Allocation
2013-14

{115}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1

Sector / Sub-sector /
Name of Scheme
2

699

Up gradation & revamping of


THQ Hospital in sindh (39
Nos.) & Construction of
emergency cum Trauma
Centers in THQ Hospitals (41
Nos.) (all Districts)
(C.1415.876+R.1918.285)

700

Construction of ENT/Eye &


Fascio Maxillary block of
Abbasi Shaheed Hospital,
Karachi. (C. 228.357 + R.
105.821)
Constt of 50 Bedded Hospital
at Block-13 F.B. Area, District
Central Karachi.
(C. 255.646 + R. 52.196)
Establishment of Shaheed
Benazir Bhutto Medical
Complex at National High way,
near Razaqabad, Bin Qasim
Town Karachi.
(C. 1120.582 + R. 308.857)
Construction of 100 Bedded
Hospital at PIB Colony
Karachi.
(C. 355.425 + R. 122.125)
Establishment of Central Blood
Bank in Karachi.
(C. 118.857 + R. 77.785)
Construction of BHU at Village
Deh Phulell UC Shahpur
Jehania Taluka Kazi Ahmed.
(C. 21.592+R.0.779).

701

702

703

704

705

Location of
Status
Date of
Scheme/
Approval
District

Target
Date for
Completion

Estimated
Cost
6

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Sindh

Approved
17.04.12

June-15

3334.161

962.150

750.000

0.000

1712.150

1622.011

112.076

50.000

Karachi

Approved June-15
17.12.12

334.178

20.000

25.000

0.000

45.000

289.178

48.623

Karachi

Approved June-15
20.12.12

307.842

20.000

37.500

0.000

57.500

250.342

Karachi

Approved June-16
17.12.12

1429.439

0.000

135.000

0.000

135.000

Karachi

Approved June-16
20.12.12

477.550

15.000

42.683

0.000

Karachi

Approved June-15
20.12.12

196.642

0.000

30.000

SBA

Approved June-15
27.09.12

22.371

0.000

0.000

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

162.076

0.000

51

56

1459.935

0.000

0.000

48.623

0.000

13

28

240.555

0.000

48.623

0.000

48.623

0.000

19

34

201.719

0.000

1294.439

140.466

0.000

140.466

0.000

19

1153.973

0.000

57.683

419.867

48.623

0.000

48.623

0.000

12

22

371.244

0.000

0.000

30.000

166.642

48.623

0.000

48.623

0.000

15

40

118.019

0.000

0.000

0.000

22.371

21.592

0.779

22.371

0.000

100

0.000

0.000

{116}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.

Sector / Sub-sector /
Name of Scheme

Location of
Status
Date of
Scheme/
Approval
District

Estimated
Cost

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

Capital

Revenue

Total

12

13

14

15

16

17

706

Up gradation of RHC to the


level of Taluka Hospital Daur
Distric Shaheed Benazirabad.
(C. 112.048+R.18.418).
Up gradation of RHC to the
level of Taluka Hospital Kazi
ahmed Distric Shaheed
Benazirabad.
(C.116.048+R.18.418).
Up gradation of BHU to RHC
Haji Fateh Mohammad Rajar
(C.48.521+R.15.902)
Construction of BHU at
Mureed Shaikh Taluka Ubaro.
(C. 18.452 + R. 2.985) (To be
funded out of 10% Royalty
share)
Construction of Dispensary
building (02 Nos ) in Taluka
Golarchi (i) village Allah Dino
Karo Nohani (ii) village Haji
Naymat Gujjar.
(C.10.443+R.2.035).
Construction of BHU
Mohammad Ashraf Samoo
Golari Taluka Talhar District
Badin .
(C. 20.629+R.2.260).
Construction of BHU at village
Haji Ramzan Chandio Taluka
Badin.
(C.20.303+R.2.260).

SBA

Approved June-16
04.10.12

130.466

0.000

0.000

0.000

0.000

130.466

21.610

0.000

21.610

0.000

17

108.856

0.000

SBA

Approved June-16
04.10.12

134.466

0.000

0.000

0.000

0.000

134.466

21.610

0.000

21.610

0.000

16

112.856

0.000

Umerkot

Approved June-15
22.01.13

64.423

0.000

0.000

0.000

0.000

64.423

48.521

15.902

64.423

0.000

100

0.000

0.000

Ghotki

Approved June-15
12.02.13

21.437

0.000

0.000

0.000

0.000

21.437

18.452

2.985

21.437

0.000

100

0.000

0.000

Badin

Approved
20.02.13

June-15

12.478

0.000

1.500

0.000

1.500

10.978

8.943

2.035

10.978

0.000

12

100

0.000

0.000

Badin

Approved
20.02.13

June-15

22.889

0.000

3.750

0.000

3.750

19.139

16.879

2.260

19.139

0.000

16

100

0.000

0.000

Badin

Approved
20.02.13

June-15

22.563

0.000

10.000

0.000

10.000

12.563

10.303

2.260

12.563

0.000

44

100

0.000

0.000

709

710

711

712

11

FPA

708

10

Allocation for 2014-15

Financial
Progress in %age
upto

707

Target
Date for
Completion

Revised
Allocation
2013-14

{117}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
713

714

715

716

717

718

719

720

721

Sector / Sub-sector /
Name of Scheme
2

Location of
Status
Date of
Scheme/
Approval
District
3

Establishment of Accident
Karachi Approved
Emergency / Trauma Center at
25.04.14
New Karachi.
(C.555.779+R.397.358).
M.Khas
Approved
Establishment of Pediatric
Center in Mirpurkhas.
09.08.12
(C.78.383+R.34.563).
Establishment of 100 bedded
Karachi Approved
Hospital at Gulshan-e-Zia
20.02.13
Orangi Town, Karachi.
(C. 324.053+R. 126.526)
Up gradation of Gazdarabad
Karachi Approved
General Hospital to the level of
20.12.12
200 bedded hospital Nishtar
Road Saddar Town, Karachi.
(C. 208.838 + R. 156.467)
Karachi Approved
Up gradation of Eid Gah
20.02.13
Maternity Home in to 100
Bedded Hospital Karachi.
(C. 128.038 + R. 80.010)
Extension of the Services of
Karachi Approved
SIUT at Karachi.
08.11.12
(C.975.040+R.539.000).
Construction of Maternity
Hyderabad Approved
home in PS-49 Hyderabad
06.02.13
(C. 23.895+R. 1.435)
Renovation & equipments for
Karachi Approved
Maternity Home at Manghopir
06.02.13
(C. 19.505 + R. 6.456)
Establishment of
Comprehensive Dignostic care
facilities at Karachi.
(C. 78.291 + R. 260.955)

Karachi

Target
Date for
Completion

Estimated
Cost

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

11

Allocation for 2014-15


FPA

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

Capital

Revenue

Total

12

13

14

15

16

17

June-17

953.137

0.000

0.000

0.000

0.000

953.137

28.471

0.000

28.471

0.000

462.333

462.333

June-15

112.946

0.000

12.500

0.000

12.500

100.446

27.013

0.000

27.013

0.000

11

35

73.433

0.000

June-15

450.579

0.000

12.500

0.000

12.500

438.079

43.220

0.000

43.220

0.000

12

394.859

0.000

June-15

365.305

0.000

12.500

0.000

12.500

352.805

43.220

0.000

43.220

0.000

15

309.585

0.000

June-15

208.048

0.000

12.500

0.000

12.500

195.548

54.025

0.000

54.025

0.000

32

141.523

0.000

June-15

1514.040

0.000

100.000

0.000

100.000

1414.040

500.000

0.000

500.000

0.000

40

914.040

0.000

June-15

25.330

0.000

0.000

0.000

0.000

25.330

23.895

1.435

25.330

0.000

100

0.000

0.000

June-15

25.961

0.000

12.885

0.000

12.885

13.076

6.620

6.456

13.076

0.000

50

100

0.000

0.000

Approved June-15
20.12.12

339.246

0.000

10.000

0.000

10.000

329.246

32.415

0.000

32.415

0.000

13

296.831

0.000

{118}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
722

723

724

725

726

727

728

Sector / Sub-sector /
Name of Scheme
2

Location of
Status
Date of
Scheme/
Approval
District
3

Establishment of Rehabilitation Karachi Approved


Centre for Burns Patient
20.12.12
Landhi.
(C. 136.348 + R. 116.043)
Karachi Approved
Establishment of Paeds
29.03.13
Institute of Heart Diseases at
Karachi.
(C.575.043+R.398.475).
Up gradation of 3 Maternity
Karachi Approved
Home in Karachi. PIB Colony
29.03.13
Soldier Bazar Jahangir Road,
Karachi.
(C. 146.528+R.53.243)
N'Feroze Approved
Up gradation of MCH Centre
06.02.13
to the level of BHU at Village
Lutuf Panhwar, Taluka Bhiria
City District N'Feroze.
(C.17.317+R.0.812).
Upgradation of Rural Health
Mirpurkhas Approved
Centre to the level of THQ,
03.04.13
Mirwah, District Mirpurkhas.
(C.80.639+R.39.336).
Mirpurkhas Approved
Upgradation of Basic Health
15.03.13
Unit to the level of Rural
Health Centre, Ghulam Haider
Shah, District Mirpurkhas.
(C.43.485+R.11.058).
Upgradation of Basic Health
Unit to the level of Rural
Health Centre, Jhulri, District
Mirpurkhas.
(C.43.485+R.11.058).

Mirpurkhas Approved
15.03.13

Target
Date for
Completion

Estimated
Cost

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

10

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
11

Allocation for 2014-15


FPA

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

Capital

Revenue

Total

12

13

14

15

16

17

June-15

252.391

0.000

15.000

0.000

15.000

237.391

32.415

0.000

32.415

0.000

19

204.976

0.000

June-17

973.518

0.000

0.000

0.000

0.000

973.518

83.051

0.000

83.051

0.000

445.234

445.234

June-15

199.771

0.000

15.000

0.000

15.000

184.771

32.415

0.000

32.415

0.000

24

152.356

0.000

June-15

18.129

0.000

9.471

0.000

9.471

8.658

7.840

0.818

8.658

0.000

52

100

0.000

0.000

June-15

119.975

0.000

7.500

0.000

7.500

112.475

10.805

0.000

10.805

0.000

15

101.670

0.000

June-15

54.543

0.000

6.250

0.000

6.250

48.293

37.235

11.058

48.293

0.000

11

100

0.000

0.000

June-15

54.543

0.000

6.250

0.000

6.250

48.293

37.235

11.058

48.293

0.000

11

100

0.000

0.000

{119}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
729

730

731

732

733

Sector / Sub-sector /
Name of Scheme
2

Location of
Status
Date of
Scheme/
Approval
District
3

Target
Date for
Completion

Estimated
Cost

Construction of two BHU at(i)


Karachi Approved June-15
Shah Faisal Colony (ii) korangi
06.02.13
No.5 Karachi.
(C.23.126+R.6.534).
Jacobabad Approved June-15
(a) Establishment of allied
facilities for jacobabad institute
15.11.12
of Medical Sciences District
Jacobabad.
(C.450.439+R.27.826).
(b) Constt: of Jacobabad
Jacobabad Approved June-15
Institute of Medical Sciences
24.01.13
(JIMS) (133 Bedded) $ 10.00
MOU/SS
million USAID Grant)
Providing additional Facilities
Larkana Approved June-15
in Rural Health Center at
15.11.12
Naudero Taluka Rutodero
District Larkana
Shaheed Benazir Bhutto
Karachi Approved June-15
Rehabilitation Centre for Burn
08.04.14
and Rape Victims at Maternity
Home of RHC old Thana
Malir, Karachi
(C.39.752+R.19.195)
SIUT Multi-Organ Transplant
Karachi Approved June-16
06.02-13
and biological Centre at
Kathore Karachi. (Feasibility
PC-2)
Total Other Hospital (Ongoing)
Other Hospital New

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

Allocation for 2014-15


FPA

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

Capital

Revenue

Total

11

12

13

14

15

16

17

29.660

0.000

5.000

0.000

5.000

24.660

18.126

6.534

24.660

0.000

17

100

0.000

0.000

478.265

0.000

200.000

0.000

200.000

278.265

172.174

27.826

200.000

0.000

42

84

78.265

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

100.000

0.000

0.000

105.572

62.119

0.000

0.000

62.119

43.453

30.000

13.453

43.453

0.000

59

100

0.000

0.000

57.947

0.000

0.000

0.000

0.000

57.947

39.752

18.195

57.947

0.000

100

0.000

0.000

17.720

0.000

0.000

0.000

0.000

17.720

0.000

17.720

17.720

0.000

100

0.000

0.000

37276.625

7439.643

4810.054

0.000 12249.697

25026.928

3774.622 1549.520

5324.142

100.000

18795.220

907.567

{120}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.

Sector / Sub-sector /
Name of Scheme

Location of
Status
Date of
Scheme/
Approval
District

Estimated
Cost

734

Construction of New 50
Bedded along with major
operation theatre on existing
50 beds at Government Shah
Bhittai Hospital, Hyderabad
Establishment of Cardiology
Hospital at Hyderabad
Establishment of Kidney
Center at Hyderabad
Establishment of Peads
Hospital at Hyderabad
Establishment of Health care
Center for Non-Communicable
Diseases at Karachi,
Hyderabad and Sukkur
including (1) Cardio Vesculor
Diseases (2) Urological
Diseases (3)Cancer Diseases
(4)Hypertension
Diseases(5)Diabetic Diseases
(6)Mental Diseases(7) blood
Disorder Diseases etc.

Hyderabad

UnJune-17
Approved

Hyderabad

735
736
737
738

739

740

741

Target
Date for
Completion

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

15

16

17

18

19

73.071

0.000

0.000

0.000

0.000

73.071

5.000

0.000

5.000

0.000

34.036

34.036

June-17

300.000

0.000

0.000

0.000

0.000

300.000

5.000

0.000

5.000

0.000

147.500

147.500

June-17

300.000

0.000

0.000

0.000

0.000

300.000

5.000

0.000

5.000

0.000

147.500

147.500

June-17

300.000

0.000

0.000

0.000

0.000

300.000

5.000

0.000

5.000

0.000

147.500

147.500

June-18

2000.000

0.000

0.000

0.000

0.000

2000.000

5.000

0.000

5.000

0.000

997.500

997.500

Up gradation of Government
Hyderabad
UnJune-17
Nazeer Hussain Pediatric
Approved
Phulleli Tanga Stand
Construction / Improvement & Hyderabad
UnJune-17
providing missing facilities in
Approved
existing Benazir Bhutto 30
bedded Hospital Tando Agha
Hyderabad
Construction of Health
Karachi
UnJune-18
Complex Building at I.I. Depot
Approved
Karachi.

75.805

0.000

0.000

0.000

0.000

75.805

5.000

0.000

5.000

0.000

70.805

0.000

79.577

0.000

0.000

0.000

0.000

79.577

13.563

0.000

13.563

0.000

17

66.014

0.000

500.000

0.000

0.000

0.000

0.000

500.000

5.000

0.000

5.000

0.000

247.500

247.500

UnApproved
Hyderabad
UnApproved
Hyderabad
UnApproved
Karachi
UnHyderabad Approved
Sukkur

{121}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.

Sector / Sub-sector /
Name of Scheme

Location of
Status
Date of
Scheme/
Approval
District

Estimated
Cost

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14

Capital

Revenue

Total

12

13

14

742

Strengthening / Up gradation
of Jinnah Sindh Medical
University . Karachi.
Strengthening of health
facilities at District Thatta. (i)
Strengthening of RHC Var (20
bedded) at Taluka Ghorabari
(ii) Up gradation of RHC
baghan to the level of Taluka
Hospital (30 bedded) Taluka
Keti Bunder. (iii) Up gradation
of BHU Gharabari to the level
of Taluka Hospital (30 bedded)
Taluka Ghorabari (iv). Up
gradation of BHU garho to the
level of RHC (20 bedded
Taluka Ghorabari (v)
Establishment of GD at Pir
Patho Taluka Ghorabari.

Karachi

UnJune-17
Approved

1000.000

0.000

0.000

0.000

0.000

1000.000

100.000

0.000

Thatta

UnJune-17
Approved

1000.000

0.000

0.000

0.000

0.000

1000.000

150.000

Expansion & Improvement of


Health Care Services through
Indus Hospital Karachi.
Construction of Trauma
Center at Peritabad
Hyderabad of 20 Bedded
Construction
Hospital Manwabad, District
Benazirabad
Provision for Head & Neck /
Throat Cancer Treatment
Centre at Sukkur.
Establishment of Liver
Transplant Unit (SIUT), at
Karachi

Karachi

UnJune-17
Approved

100.000

0.000

0.000

0.000

0.000

100.000

Hyderabad

UnJune-16
Approved
UnJune-16
Approved

60.000

0.000

0.000

0.000

0.000

60.000

0.000

0.000

0.000

Sukkur

UnJune-17
Approved

500.000

0.000

0.000

Karachi

UnJune-17
Approved

500.000

0.000

0.000

745
746

747

748

SBA

11

FPA

744

10

Allocation for 2014-15

743

Target
Date for
Completion

Revised
Allocation
2013-14

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

100.000

0.000

10

450.000

450.000

0.000

150.000

0.000

15

850.000

0.000

0.000

5.000

5.000

0.000

47.500

47.500

60.000

5.000

0.000

5.000

0.000

55.000

0.000

0.000

60.000

5.000

0.000

5.000

0.000

55.000

0.000

0.000

0.000

500.000

0.000

5.000

5.000

0.000

247.500

247.500

0.000

0.000

500.000

50.000

0.000

50.000

0.000

10

225.000

225.000

{122}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
749

750

751

752
753

754

755

756

Sector / Sub-sector /
Name of Scheme
2
Provision for Establishment of
Vaccine Production Unit at
Karachi
Provision for Repair &
Maintenance of Existing
Machinary & Equipment of
District, Taluka Hospital and
other Major Hospital in Sindh
Provision of Mobile Health
Units with Memography
Machine for Sindh.

Location of
Status
Date of
Scheme/
Approval
District
3
Karachi

Estimated
Cost

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

UnJune-17
Approved

500.000

0.000

0.000

0.000

0.000

500.000

5.000

0.000

5.000

0.000

247.500

247.500

Karachi,
UnJune-16
Hyderabad, Approved
SBA,
Sukkur,
Larkana
Karachi,
UnJune-16
Hyderabad, Approved
M'Khas,
Sukkur

250.000

0.000

0.000

0.000

0.000

250.000

0.000

5.000

5.000

0.000

245.000

0.000

3000.000

0.000

0.000

0.000

0.000

3000.000

0.000 800.000

800.000

0.000

27

2200.000

0.000

June-16

150.000

0.000

0.000

0.000

0.000

150.000

5.000

0.000

5.000

0.000

145.000

0.000

June-16

300.000

0.000

0.000

0.000

0.000

300.000

0.000

5.000

5.000

0.000

295.000

0.000

June-16

45.000

0.000

0.000

0.000

0.000

45.000

5.000

0.000

5.000

0.000

11

40.000

0.000

June-16

200.000

0.000

0.000

0.000

0.000

200.000

5.000

0.000

5.000

0.000

195.000

0.000

UnJune-16
Approved

250.000

0.000

0.000

0.000

0.000

250.000

0.000

5.000

5.000

0.000

245.000

0.000

Establishment of Autisum
Karachi
UnCentre at Karachi
Approved
Support for Health Care
Karachi
UnServices Through V.Care at
Approved
Karachi
Improvement / Upgradation of
Karachi
UnUrban Centre (50 Bedded)
Approved
Hospital UC No. 08 Baldia
Town, Karachi
Establisment of Peads Ward
Hyderabad
UnGynae ward , Child Care Units
Approved
Complete Set Up with 10
encubetter 10 ventilators gyne
OT, (Baby Afza Mother and
Child Care Unit) at Hafiz
Mubarak Ali Shah Hospital
City, Hyderabad
Improvement of reproductive
health services (provision of
Contraceptives) all districts

Target
Date for
Completion

Revised
Allocation
2013-14

Sindh

{123}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
757

758

759

760

761

762

763

764

Sector / Sub-sector /
Name of Scheme
2

Location of
Status
Date of
Scheme/
Approval
District
3

Construction of Urban Health


Karachi
Center at z 13 Block 16/A
scheme 36 overseas bunglows
Karachi
Establishment of 50 Bedded
Karachi
Hospital at Sector-10A Bagh e
Korangi, Bufferzone ST-7,15/A5,Shah Rasool Colony &
Surjani Town Karachi
Improvement of health care
Karachi
services through Abbasi
Shaheed Hospital,KIHD
,KMDC at Karachi.
Reconstruction of Hospital
Karachi
Coast Guard Chowrangi
Sector 42 Korangi
Establishment of Cardiac
Karachi
Emergency Center at Shed No.
02, C-Area, Malir colony,
Karachi.
Purchasing Of Surgical and
Sukkur
Medical Instruments of Anwar
Paracha Hospital In Sukkur
City
Provision Of Memographic
Karachi,
Machine at All Teaching
Hyderabad,
Hospital in Sindh
SBA,
Sukkur,
Larkana
Establishment of mortuary
Karachi,
facility at all Teaching
Hyderabad,
Hospitals in Sindh
SBA,
Sukkur,
Larkana

Target
Date for
Completion

Estimated
Cost

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17
19

15

16

17

18

UnJune-16
Approved

30.000

0.000

0.000

0.000

0.000

30.000

5.000

0.000

5.000

0.000

17

25.000

0.000

UnJune-16
Approved

100.000

0.000

0.000

0.000

0.000

100.000

5.000

0.000

5.000

0.000

95.000

0.000

UnJune-16
Approved

750.000

0.000

0.000

0.000

0.000

750.000

0.000

5.000

5.000

0.000

745.000

0.000

UnJune-16
Approved

45.000

0.000

0.000

0.000

0.000

45.000

5.000

0.000

5.000

0.000

11

40.000

0.000

UnJune-16
Approved

250.000

0.000

0.000

0.000

0.000

250.000

5.000

0.000

5.000

0.000

245.000

0.000

UnJune-16
Approved

200.000

0.000

0.000

0.000

0.000

200.000

0.000

5.000

5.000

0.000

195.000

0.000

UnJune-16
Approved

350.000

0.000

0.000

0.000

0.000

350.000

0.000

5.000

5.000

0.000

345.000

0.000

UnJune-16
Approved

500.000

0.000

0.000

0.000

0.000

500.000

5.000

0.000

5.000

0.000

495.000

0.000

{124}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
765
766
767

768

769

770

771

772

773

774

Sector / Sub-sector /
Name of Scheme
2

Location of
Status
Date of
Scheme/
Approval
District
3

Target
Date for
Completion

Estimated
Cost

Establishment of state of art


Karachi
UnJune-16
cold storage at Karachi
Approved
Provision of 200 dialysis
Sindh
UnJune-16
facilities in all districts
Approved
Expansion & Improvement of
Hyderabad
UnJune-16
Sindh Government Hospital
Approved
Pretabad & Qasimabad,
Hyderabad
Establishment of Liver
Karachi
UnJune-16
transplant centre at DUHS
Approved
Karachi
Establishment of Institute &
Khairpur
UnJune-16
allied health sciences at
Approved
Khairpur under dow university
of health sciences Khairpur.
Addition of Multi diseplinary
Karachi
UnServices Department and
Approved
Institute of Physical Medicines
and rehablitation at DUHS
Karachi
Sindh Institute of Urology and
Sukkur
UnTransplantation (SIUT)
Approved
Medical Complex, Sukkur
Renovation / Equipment for 50
Karachi
UnBedded Hospital at Murad
Approved
Memon Goth At Gadap Town
Karachi.
Establishment of Emergency
Karachi,
Untreatment centre at every 100 Hyderabad, Approved
kilometres on Highway and
Sukkur
National Highway in Sindh.
Up gradation / Strengthening
Hyderabad
Unof General Surgery, Nursing
/Jamshoro Approved
Hostel and School at LUH,
Hyderabad/ Jamshoro

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17
19

15

16

17

18

100.000

0.000

0.000

0.000

0.000

100.000

5.000

0.000

5.000

0.000

95.000

0.000

400.000

0.000

0.000

0.000

0.000

400.000

0.000

5.000

5.000

0.000

395.000

0.000

100.000

0.000

0.000

0.000

0.000

100.000

5.000

0.000

5.000

0.000

95.000

0.000

500.000

0.000

0.000

0.000

0.000

500.000

5.000

0.000

5.000

0.000

495.000

0.000

840.000

0.000

0.000

0.000

0.000

840.000

30.000

0.000

30.000

0.000

810.000

0.000

June-16

750.000

0.000

0.000

0.000

0.000

750.000

5.000

0.000

5.000

0.000

745.000

0.000

June-16

750.000

0.000

0.000

0.000

0.000

750.000

20.000

0.000

20.000

0.000

730.000

0.000

June-16

130.000

0.000

0.000

0.000

0.000

130.000

5.000

0.000

5.000

0.000

125.000

0.000

June-16

500.000

0.000

0.000

0.000

0.000

500.000

10.000

0.000

10.000

0.000

490.000

0.000

June-16

200.000

0.000

0.000

0.000

0.000

200.000

5.000

0.000

5.000

0.000

195.000

0.000

{125}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.

Sector / Sub-sector /
Name of Scheme

Location of
Status
Date of
Scheme/
Approval
District

Estimated
Cost

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

Capital

Revenue

Total

12

13

14

15

16

17

775

Extension of Hi Tech building


Tower at Gambat Institute of
Medical Sciences at Gambat
Establishment of 100 bedded
Hospital with Trauma Centre
at Keamari Town, Karachi.
Strengthening and
Improvement of NICVD,
Karachi
Establishment of
Comprehensive Diagnostic
Care Centre at Khairpur
Establishment of Medical
College at Peoples University of
Medical and Health Sciences
for Women, Nawabshah
(Shaheed Benazirabad)

Khairpur

UnJune-17
Approved

500.000

0.000

0.000

0.000

0.000

500.000

60.000

0.000

60.000

0.000

12

440.000

0.000

Karachi

UnJune-17
Approved

1000.000

0.000

0.000

0.000

0.000

1000.000

5.000

0.000

5.000

0.000

995.000

0.000

Karachi

UnJune-17
Approved

200.000

0.000

0.000

0.000

0.000

200.000

10.000

0.000

10.000

0.000

95.000

95.000

Khairpur

UnJune-17
Approved

350.000

0.000

0.000

0.000

0.000

350.000

24.000

0.000

24.000

0.000

163.000

163.000

SBA

UnJune-17
Approved

994.348

0.000

0.000

0.000

0.000

994.348

30.000

0.000

30.000

0.000

482.174

482.174

SBA

UnJune-17
Approved

771.670

0.000

0.000

0.000

0.000

771.670

30.000

0.000

30.000

0.000

370.835

370.835

Khairpur

UnJune-17
Approved

200.000

0.000

0.000

0.000

0.000

200.000

50.000

0.000

50.000

0.000

25

150.000

0.000

Dadu

UnJune-17
Approved

35.000

0.000

0.000

0.000

0.000

35.000

0.000

20.000

20.000

0.000

57

15.000

0.000

Karachi

UnJune-17
Approved

100.000

0.000

0.000

0.000

0.000

100.000

5.000

0.000

5.000

0.000

47.500

47.500

778

779

780

781

782

783

Establishment of Faculty of
Oral Health Sciences and
Support facilities at Peoples
University of Medical & Health
Sciences for Women Shaheed
Benazirabad
Rehabilitation of Maternity
Home Luqman, RHC Garhi
Mori, BHU Phatt, BHU Bago
Maitlo
Construction of Shaheed
Benazir Bhutto Hepatitis
Centre at Dadu (To be funded
out of 10% Royalty share)
Establishment of Hospital for
disabled and Orphan Children
at Darul Sukun at Karachi.

11

FPA

777

10

Allocation for 2014-15

Financial
Progress in %age
upto

776

Target
Date for
Completion

Revised
Allocation
2013-14

{126}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
784

785

786

787

788

789

Sector / Sub-sector /
Name of Scheme
2

Location of
Status
Date of
Scheme/
Approval
District
3

Target
Date for
Completion

Estimated
Cost

Provision of Oxygen
Sindh
UnJune17
Generation / Medical Gasses
Approved
Plant in Sindh. (all districts)
Construction of 36 Bedded
Karachi
UnJune-17
Hospsital in UC-5, North
Approved
Nazimabad, Karachi
Provision of Total Iron
Tharparkar
UnJune-17
Therapy Via Injection Iron
Approved
Isomaltoside 100 mg/1ml. for
Anemic Women in District
Tharparkar.
Provision of dialysis facilities to
Sindh
UnJune16
poor patients through welfare
Approved
society (all districts) except
Karachi.
Upgradation of Shaikh
Ghotki
UnJune17
Hamdan Bin Muhammad
Approved
Hospital Khanpur Taluka
Khangarh District Ghotki (To
be funded out of 10% Royalty
share)
Karachi
UnJune-17
Strengthening & Improvement
Approved
of (i) 36 Bedded Hospital at
Dumba Goth (ii) Sindh
Government Hospital Ibrahim
Hydari (iii) Sindh Government
Hospital Rehri (iv) Sindh Govt.
Hospital, Gadap City (v) Qasba
(vi) 2 Way Corridor Landhi
(vii) Surjani (viii) Taiser
Gadap, (ix) Korangi, Karachi.

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

500.000

0.000

0.000

0.000

0.000

500.000

5.000

0.000

5.000

0.000

247.500

247.500

50.000

0.000

0.000

0.000

0.000

50.000

2.000

0.000

2.000

0.000

24.000

24.000

500.000

0.000

0.000

0.000

0.000

500.000

2.000

0.000

2.000

0.000

249.000

249.000

60.000

0.000

0.000

0.000

0.000

60.000

0.000

50.000

50.000

0.000

83

5.000

5.000

100.000

0.000

0.000

0.000

0.000

100.000

5.000

0.000

5.000

0.000

47.500

47.500

432.193

0.000

0.000

0.000

0.000

432.193

5.000

0.000

5.000

0.000

213.597

213.597

{127}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1

Sector / Sub-sector /
Name of Scheme
2

Location of
Status
Date of
Scheme/
Approval
District
3

Target
Date for
Completion

Estimated
Cost

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

11

Allocation for 2014-15


FPA

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

Capital

Revenue

Total

12

13

14

15

16

17

790

Up gradation of Existing Rural Jacobabad


UnJune-17
Health Centre to Taluka Head
Approved
Quarter Hospital at Ghari
Khero District Jacobabad

500.000

0.000

0.000

0.000

0.000

500.000

58.191

0.000

58.191

0.000

12

220.905

220.905

791

Establishment of Admn: Block


at Karachi Institute of Heart
Disease
Total Other Hospital New
Total Other Hospital

199.000

0.000

0.000

0.000

0.000

199.000

50.000

0.000

50.000

0.000

25

74.500

74.500

24530.664
61807.289

0.000
7439.643

0.000
4810.054

0.000
0.000
0.000 12249.697

24530.664
49557.592

834.754 915.000
4609.376 2464.520

1749.754
7073.896

0.000
100.000

Karachi

UnJune-17
Approved

17601.365 5179.546
36396.584 6087.112

Medical Education(Ongoing)
792

793

794

795

Construction of International
Hostel for 240 Students at
Peoples Medical College
Nawabshah. (Re-Revised) (C.
163.748+R.3.499).
Purchase of Land (200) acres
for construction of Women
Medical University @ Shaheed
Benazirabad District. (Revised)
(C.56.352+R.120.521)
Renovation & Rehabilitation of
Auditorium Hall in the
premises of Chandka Medical
College Larkana.
(C.5.390+R.22.841).
Establishment of Ghulam
Muhammad Mahar Medical
College Sukkur.
(C.1690.952+R.221.028).

SBA

Approved June-15
28.05.14

167.248

102.247

29.926

0.000

132.173

35.075

35.075

0.000

35.075

0.000

79

100

0.000

0.000

SBA

Approved June-15
30.09.11
(U/R)

176.873

153.682

0.000

0.000

153.682

23.191

23.191

0.000

23.191

0.000

87

100

0.000

0.000

Larkana

Approved
29.12.06

June-15

28.231

15.110

0.000

0.000

15.110

13.121

0.000

13.121

13.121

0.000

54

100

0.000

0.000

Sukkur

Approved June-15
24.02.11

1911.980

95.000

230.000

0.000

325.000

1586.980

100.000

0.000

100.000

0.000

17

22

1486.980

0.000

{128}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
796

797

798

799

800

801

Sector / Sub-sector /
Name of Scheme
2

Construction of Girls Hostel


Jamshoro
for 200 under graduate /
postgraduate students of
Liaquat Medical College
Jamshoro.
(C.158.965+R.13.224).
Establishment of Medical
Hyderabad
College at Hyderabad.
(C.984.973+R.409.494).
Establishment of Medical
Karachi
College at Karachi.
(C.741.164+R.400.036).
Karachi
Establishment of Shaheed
Benazir Bhutto Medical
College Lyari, Karachi.
(C.802.916+R.402.077).
Establishment of Constituent
Khairpur
Medical College of Liaquat
University of Medical & Health
Sciences (LUMHS) at
Khairpur Mirs.
(C.120.976+R.674.232).
Establishment of Medical
Mirpurkhas
College at Mirpurkhas.
(C.1526.708+R.523.122).
Total Medical Education (Ongoing)

Estimated
Cost

Actual
Expenditure upto
June, 13

Total

F.P.A.

10

172.189

40.000

30.000

0.000

70.000

102.189

88.965

13.224

June-15

1394.467

135.154

189.450

0.000

324.604

1069.863

200.000

Approved June-17
16.03.12

1141.200

135.154

190.215

0.000

325.369

815.831

Approved June-16
09.08.12

1204.993

97.499

102.221

0.000

199.720

1005.273

Approved June 15
08.11.2012

795.208

100.000

47.100

0.000

147.100

648.108

2049.830

0.000

150.000

0.000

150.000

1899.830

190.000

9042.219

873.846

968.912

0.000

1842.758

7199.461

1500.000

0.000

0.000

0.000

0.000

1500.000

Location of
Status
Date of
Scheme/
Approval
District
3

Target
Date for
Completion

Revised
Allocation
2013-14

Approved June-15
11.01.12

Approved
16.03.12

Approved
17.12.12

June-17

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

102.189

0.000

41

100

0.000

0.000

0.000

200.000

0.000

23

38

869.863

0.000

200.000

0.000

200.000

0.000

29

46

307.916

307.916

139.522

30.000

169.522

0.000

17

31

835.751

0.000

15.000 200.000

215.000

0.000

18

46

433.108

0.000

10.000

200.000

0.000

17

1699.830

0.000

991.753 266.345

1258.098

0.000

5633.448

307.916

1.000

0.000

1499.000

0.000

Medical Education(New)
802

Establishment of Medical
Collage and Upgradation of
DHQ Hospital to the level of
Teaching Hospital at Thatta

Thatta

UnJune-17
Approved

1.000

0.000

{129}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
803

804

Sector / Sub-sector /
Name of Scheme
2

Location of
Status
Date of
Scheme/
Approval
District
3

Repair & Rehablitation of Girls Larkana


Hostels & Construction of
Noori Girls Hostel Chandka
Medical Collage of Shaheed
Mohtarma Benazir Bhutto
Medical University Larkana.
Allotment of land Measuring
Larkana
220 Acres for Establishment of
Shaheed Mohtarma Benazir
Bhutto Medical University,
Larkana.
Total Medical Education (New) :Total Medical Education :-

Target
Date for
Completion

Estimated
Cost

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

10

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
11

Allocation for 2014-15


FPA

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

Capital

Revenue

Total

12

13

14

15

16

17

UnJune-17
Approved

700.000

0.000

17.914

0.000

17.914

682.086

10.000

0.000

10.000

0.000

672.086

0.000

UnJune-17
Approved

14.300

0.000

0.000

0.000

0.000

14.300

0.000

14.300

14.300

0.000

100

0.000

0.000

2214.300
11256.519

0.000
873.846

17.914
986.826

0.000
0.000

17.914
1860.672

2196.386
9395.847

11.000 14.300
1002.753 280.645

25.300
1283.398

0.000
0.000

2171.086
7804.534

0.000
307.916

June-15

78.781

53.292

9.516

0.000

62.808

15.973

0.000

15.973

15.973

0.000

80

100

0.000

0.000

Approved June-16
15.05.14

490.202

37.500

37.500

0.000

75.000

415.202

75.636

0.000

75.636

0.000

15

31

339.566

0.000

568.983

90.792

47.016

0.000

137.808

431.175

75.636

15.973

91.609

0.000

339.566

0.000

250.000

0.000

0.000

0.000

0.000

250.000

10.000

0.000

10.000

0.000

240.000

0.000

250.000
818.983

0.000
90.792

0.000
47.016

0.000
0.000

0.000
137.808

250.000
681.175

10.000
85.636

0.000
15.973

10.000
101.609

0.000
0.000

240.000
579.566

0.000
0.000

PHC Admn/Training (Ongoing)


805

806

Strengthening of Safe Blood


Sindh
Transmission Reforms in
Sindh. (all Districts)
Establishment of Nursing
Karachi
Training Institute at KIHD,
Karachi. (Revised) (C. 466.714
+ R. 23.488)
Total PHC Admn/Training (Ongoing)

Approved
08.09.10

PHC Admn/Training (New)


807

Establishment of Nursing
Dadu, Mithi
UnTraning School at Dadu and
Approved
Mithi
Total PHC Admn/Training (New)
Total PHC Admn/Training :-

June17

{130}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1

Sector / Sub-sector /
Name of Scheme
2

Location of
Status
Date of
Scheme/
Approval
District

Target
Date for
Completion

Estimated
Cost
6

Sindh

Approved
12.02.14

June-18

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

25

Nutrition (Ongoing)
808

Nutrition Support Programme


in Sindh (09 districts) 1.
Kamber @ Shahdadkot. (2)
Larkana. (3) Kashmore. (4)
Jacobabad. (5) Tharparkar. (6)
Badin. (7) Umerkot. (8)
Sanghar. (9) T.M Khan. (GOS
421.710& IDA Loan 3969.190+
Total 4117.900)
Total Nutrition :-

421.710

0.000

0.000

0.000

0.000

421.710

0.000 103.480

103.480

892.000

421.710

0.000

0.000

0.000

0.000

421.710

0.000 103.480

103.480

892.000

159.115

159.115

159.115

159.115

Preventive Programme
(Ongoing Schemes)
809
810

811

812

813

Operational Support for EPI


Sindh (all Districts)
Provincial Tuberculosis
Control Programme in Sindh.
(all Districts)
Extension of Malaria Control
Programme for Roll Back
Malaria initiative in Sindh. (all
Districts)
Prevention & Control of
Blindness Program in Sindh.
(all Districts)
Prevention & Control of
Hepatitis in Sindh. Chief
Minister Initiatives. (all
Districts)

Sindh

Approved
03.12.13
Approved
03.01.13

June-15

199.611

60.000

39.817

0.000

99.817

99.794

0.000 100.000

100.000

0.000

50

100

0.000

0.000

June-15

1190.741

492.270

92.500

0.000

584.770

605.971

0.000 108.051

108.051

0.000

49

58

497.920

0.000

Sindh

Approved
03.01.13

June-16

897.040

511.760

195.340

0.000

707.100

189.940

0.000 108.051

108.051

0.000

79

91

81.889

0.000

Sindh

Approved
21.04.11

June-15

329.304

114.000

33.734

0.000

147.734

181.570

0.000 108.051

108.051

0.000

45

78

73.519

0.000

Sindh

Approved
21.07.11
(U/R)

June-15

3412.115

1735.604

1000.000

0.000

2735.604

676.511

0.000 1000.000

1000.000

0.000

80

109

0.000

0.000

Sindh

{131}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1
814

815

816

817

Sector / Sub-sector /
Name of Scheme
2

Target
Date for
Completion

Estimated
Cost

Approved
22.12.11

Actual
Expenditure upto
June, 13

Total

F.P.A.

10

11

June-15

65.449

23.655

13.558

0.000

37.213

28.236

0.000

Approved June-15
27-9-2011

637.167

221.647

130.000

0.000

351.647

285.520

June-15

59.026

0.000

0.000

0.000

0.000

Approved June-16
20.12.13

59.962

0.000

0.000

0.000

6850.415

3158.936

1504.949

Location of
Status
Date of
Scheme/
Approval
District
3

Establishment of Health Sector


Sindh
Reforms Unit in Sindh. (all
Districts)
Enhance HIV/AIDS Control
Sindh
Programme in Sindh. Exp
6.434 million. (all Districts)
Strengthening of Thalessemia
Sindh
Control activities in Sindh. (all
Districts)
Child survivel program in
Karachi
sindh.
Total Preventive Programme (ongoing)

Revised
Allocation
2013-14

Approved
29.12.11

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14

Allocation for 2014-15


FPA

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

Capital

Revenue

Total

12

13

14

15

16

17

28.236

28.236

0.000

57

100

0.000

0.000

0.000

86.441

86.441

0.000

55

69

199.079

0.000

59.026

0.000

59.026

59.026

0.000

100

0.000

0.000

0.000

59.962

0.000

59.962

59.962

0.000

100

0.000

0.000

0.000

4663.885

2186.530

0.000 1657.818

1657.818

0.000

852.407

0.000

Preventive Programme
(New Schemes)
818

819

820

Rescue Ambulatory Services


Program including Call Center
in Sindh. (all Districts)
Establishment of integrated
Health Management
Information System in Sindh
(all Districts)
Provision of Solar Energy
System at All Cold Storage
Facilities in Sindh. (all
Districts)

Sindh

UnJune-16
Approved

1500.000

0.000

0.000

0.000

0.000

1500.000

0.000

10.000

10.000

0.000

1490.000

0.000

Sindh

UnJune-16
Approved

1000.000

0.000

0.000

0.000

0.000

1000.000

0.000

5.000

5.000

0.000

995.000

0.000

Sindh

UnJune-16
Approved

1000.000

0.000

0.000

0.000

0.000

1000.000

0.000

5.000

5.000

0.000

995.000

0.000

{132}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1

Sector / Sub-sector /
Name of Scheme

Location of
Status
Date of
Scheme/
Approval
District

821

Dengue Prevention and


Control Program in Sindh
(Matiari, TM. Khan, T.
Allahyar, Dadu, Jamshoro,
Badin, Umerkot, Sanghar,
Thar @ Mithi, Sukkur,
Benazirabad, N'Feroze,
Khairpur, Ghotki, Kamber @
Shahdadkot, Shikarpur,
Jacobabad, Kashmore)

822

Establishment of GastroentKarachi
erolgy Unit and Neuropscychiatry Unit at NICH,
Karachi.
Total Preventive Programme (New)
Total Preventive Programme :-

Sindh

Target
Date for
Completion

Estimated
Cost

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

0.000

495.000

0.000

55.000

0.000

4030.000
4882.407

0.000
0.000

354.157

0.000

0.000

0.000

354.157

0.000

UnJune-16
Approved

500.000

0.000

0.000

0.000

0.000

500.000

0.000

5.000

5.000

UnJune-16
Approved

60.000

0.000

0.000

0.000

0.000

60.000

5.000

0.000

5.000

4060.000
10910.415

0.000
3158.936

0.000
1504.949

0.000
0.000

0.000
4663.885

4060.000
6246.530

5.000 25.000
5.000 1682.818

30.000
1687.818

0.000
0.000

Foreign Aided Project


(On-going Schemes)
823

National Blood Transfusion


services (1) CHK, SGH New
Karachi (2) LUMS, Jamshoro.
(3) GMMMCH, Sukkur. (4)
PMCH, Benazirabad. Rs.
359.560 (GOS) Rs. 217.440
GTZ.

Karachi,
Jamshoro,
Sukkur,
SBA

Approved June-15
18.03.10

359.560

0.000

0.000

0.000

0.000

359.560

0.000

5.403

5.403

0.000

824

Improvement of Children
Hospital at North Karachi
Rs. 1546.456 (JICA Grant) Rs.
129.496 (GOS) Total 1675.952

Karachi

Approved June-15
18.06.12

129.496

22.500

20.311

0.000

42.811

86.685

0.000

86.685

86.685

320.456

33

100

489.056

22.500

20.311

0.000

42.811

446.245

0.000

92.088

92.088

320.456

Foreign Aided Project (Ongoing) :-

{133}

PROVINCIAL
HEALTH DEPARTMENT
( Rs. in million )
Gen.Sr
. No.
1

Sector / Sub-sector /
Name of Scheme
2

Target
Date for
Completion

Estimated
Cost

Un-App

June-18

Location of
Status
Date of
Scheme/
Approval
District
3

Revised
Allocation
2013-14

Actual
Expenditure upto
June, 13

Total

F.P.A.

0.000

0.000

0.000

1000.000
0.000
1489.056
22.500
68472.901 15295.796
41749.377
0.000
110222.278 15295.796

0.000
20.311
9024.939
17.914
9042.853

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
10

11

Allocation for 2014-15


FPA
Capital

Revenue

Total

12

13

14

15

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

Foreign Aided Project


(New Scheme)
825

Establishment of child Health


Sukkur
care Institute Sukkur $ 46
million (Korean)
Total Foreign Aided Project (New)
Total Foreign Aided Projects :Total (Ongoing Schemes) :Total (New Schemes) :Total Health Sector (Ong+New)

1000.000

0.000

1000.000

0.000
0.000
0.000
42.811
0.000 24320.735
0.000
17.914
0.000 24338.649

1000.000
1446.245
44152.166
41731.463
85883.629

0.000

2.000

2.000 1193.240

0.000
2.000
2.000
0.000 94.088
94.088
6127.487 5069.701 11197.188
954.349 1073.387 2027.736
7081.836 6143.088 13224.924

1193.240
1513.696
1312.456
1193.240
2505.696

499.000

499.000

499.000
499.000
853.157
499.000
31916.829 1374.597
29133.316 10072.911
61050.145 11447.508

{133}

SUMMARY
HOME DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-2015
(Rs. In million)
Sr
No.

Sub-Sector

ThrowNo. of
forward as
Schemes
on 01.07.14
3

On-Going
Capital

Revenue

Total

No. of
Schemes
8

New
Capital

Revenue

Total

10

11

No. of
Schemes
12

Total
FPA
Capital

Revenue

Total

13

14

15

Grand
Total
(15+16)

16

17

Financial Projection
2015-16

2016-17

18

19

Police

5617.049

17

601.087

0.000

601.087

28

151.073

0.000

151.073

45

752.160

0.000

752.160

0.000

752.160 2495.035

2399.987

Jails

8651.029

17

552.446

0.000

552.446

18

143.000

0.000

143.000

35

695.446

0.000

695.446

0.000

695.446 4030.730

3914.736

Information Tech (Jails)

425.348

0.000

98.742

98.742

0.000

36.670

36.670

0.000

135.412

135.412

0.000

135.412

14693.426

36

1153.533

98.742 1252.275

47

294.073

36.670

330.743

83

1447.606

135.412 1583.018

0.000

TOTAL

232.852

57.085

1583.018 6758.617

6371.807

{134}

PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Actual
Location of
Status
Target
Estimated Expenditu
Date of
Scheme/
Date for
Cost
re upto
Approval Completion
District
June, 13
3

Revised
Allocation
2013-14
Total
8

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9

10

11

Allocation for 2014-15


Capital Revenue
12

13

FPA

Total
14

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15 2015-16


15

16

17

18

2016-17
19

BUILDINGS
Government Office Building
Police Department
(On-Going Schemes)
826 High Way Patrolling Post (105
Sindh
Approved
Nos) in Sindh (Karachi,
06.01.08
Hyderabad, Mirpurkhas, SBA,
U.R
Sukkur, Ghotki, N. Feroze,
Larkana, Jacoababad
827 Construction of Buildings for
Karachi / Approved
Sindh Police at various
Hyderabad 09.10.09
location under Police Package

June-16

436.044

442.127

10.000

0.000

452.127

0.000

20.000

0.000

20.000

0.000

104

108

0.000

0.000

June-16

474.736

367.382

40.000

0.000

407.382

67.354

38.989

0.000

38.989

0.000

86

94

28.365

0.000

828 Construction of Police Station


Opposite Ziauddin Hospital
Karachi
829 Construction of CID Complex
Razzakabad, Karachi.
830 Constt. of Police Station
Tamachani at Shikarpur Sukkur Road
831 Constt. of Police Station BSection, Tando Adam District
Sanghar.
832 Construction of Police Station
Khahi District Sanghar.
833 Constt. of Police Station
Karam Pur District Kandhkot
@ Kashmore.
834 Construction of Police Station
(Category-C) Golo Dero
District Jacobabad

Karachi

Approved
28.7.11

June-16

36.444

7.250

8.875

0.000

16.125

20.319

11.544

0.000

11.544

0.000

44

76

8.775

0.000

Karachi

Approved
(UR)

June-16

101.000

51.450

0.000

0.000

51.450

49.550

39.550

0.000

39.550

0.000

51

90

10.000

0.000

Sukkur

Approved
15.1.13

June-16

29.110

0.000

6.080

0.000

6.080

23.030

23.030

0.000

23.030

0.000

21

100

0.000

0.000

Sanghar

Approved
15.1.13

June-16

53.761

0.000

12.191

0.000

12.191

41.570

23.661

0.000

23.661

0.000

23

67

17.909

0.000

Sanghar

Approved
15.1.13
Approved
15.1.13

June-15

28.571

0.000

8.000

0.000

8.000

20.571

20.571

0.000

20.571

0.000

28

100

0.000

0.000

June-15

29.110

0.000

6.027

0.000

6.027

23.083

23.083

0.000

23.083

0.000

21

100

0.000

0.000

June-15

25.626

0.000

2.500

0.000

2.500

23.126

23.126

0.000

23.126

0.000

10

100

0.000

0.000

Kashmore

Jacobabad Approved
12.11.13

{135}

PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1
2
835 Construction of Police Station
(Category-C) Ghulam Shah at
Fattah Pur District Shikarpur

Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13

Revised
Allocation
2013-14
Total

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

Allocation for 2014-15


Capital Revenue

FPA

Total

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15 2015-16

2016-17

3
Shikarpur

4
Approved
12.11.13

5
June-15

6
25.626

7
0.000

8
2.500

9
0.000

10
2.500

11
23.126

12
23.126

13
0.000

14
23.126

15
0.000

16
10

17
100

18
0.000

19
0.000

836 Construction of Police


Shikarpur
Station(Caegory-'C') at
Lodran at ShikarpurJacobabad Road.
837 Raising/ Construction of
Karachi
Watch Tower & Boundary
wall at RRF base Al-Falah and
Naval Colony Base Kyc:
838 Construction of Police Station
Badin
(Category-C) & Bachelor
Barracks (Ground+1) at
Nindo District Badin.
839 Construction of Police
Ghotki
Station(Category-'C') at
Kambhra. District Ghotki
840 Construction of Police Station Shikarpur
(Category-C) with Bachelor
Barrack (Ground + 1) at
Jahanwah Village Sheranpur
Taluka & District Shikarpur
841 Renovation / Construction of
Sukkur
DIG House Sukkur
842 Constt: of Women police
Khairpur
station Khairpur
Police Deptt: (GOB) On-Going

Approved
12.11.13

June-15

25.626

0.000

2.500

0.000

2.500

23.126

23.126

0.000

23.126

0.000

10

100

0.000

0.000

Approved
8.4.14

June-17

805.239

0.000

8.750

0.000

8.750

796.489

223.100

0.000 223.100

0.000

29

286.695

286.695

Approved
12.11.13

June-16

37.198

0.000

2.500

0.000

2.500

34.698

34.698

0.000

34.698

0.000

100

5.000

0.000

Approved
12.11.13

June-15

25.626

0.000

10.000

0.000

10.000

15.626

15.626

0.000

15.626

0.000

39

100

0.000

0.000

Approved
14.3.14

June-15

50.357

0.000

10.000

0.000

10.000

40.357

40.357

0.000

40.357

0.000

20

100

0.000

0.000

Approved
14.2.14
Approved
28.07.11

June-15

13.500

0.000

0.000

0.000

0.000

13.500

13.500

0.000

13.500

0.000

100

0.000

0.000

June-16

17.656

11.914

1.875

0.000

13.789

3.867

4.000

0.000

4.000

0.000

78

101

0.000

0.000

2215.230

880.123

131.798

0.000

1011.921

1219.392

601.087

0.000 601.087

0.000

356.743

286.695

{136}

PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13
3

UnApproved
UnApproved

June-17

Revised
Allocation
2013-14
Total

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

10

324.287

0.000

0.000

0.000

0.000

June-16

25.000

0.000

0.000

0.000

UnApproved

June-16

15.000

0.000

0.000

UnApproved

June-17

182.000

0.000

UnApproved

June-17

48.000

UnApproved
UnApproved

June-17

11

Allocation for 2014-15


Capital Revenue

FPA

Total

12

13

14

324.287

5.000

0.000

5.000

0.000

25.000

5.000

0.000

0.000

0.000

15.000

5.000

0.000

0.000

0.000

182.000

0.000

0.000

0.000

0.000

100.000

0.000

0.000

0.000

June-17

40.698

0.000

0.000

UnApproved

June-17

33.319

0.000

UnApproved

June-17

33.034

0.000

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15 2015-16


15

18

2016-17

16

17

19

0.000

159.644

5.000

0.000

20

20.000

0.000

5.000

0.000

33

10.000

5.000

5.000

0.000

5.000

0.000

88.500

88.500

48.000

5.000

0.000

5.000

0.000

10

21.500

21.500

0.000

100.000

5.000

0.000

5.000

0.000

47.500

47.500

0.000

0.000

40.698

5.000

0.000

5.000

0.000

12

17.849

17.849

0.000

0.000

0.000

33.319

3.000

0.000

3.000

0.000

15.160

15.160

0.000

0.000

0.000

33.034

3.000

0.000

3.000

0.000

15.017

15.017

Government Office Building


Police Department
(New Schemes)
843 Constt. of District Police
Kashmore
Headquarter at Kashmore.
844 Constt. of office of Project
Karachi
Director Police & Prison
Works karachi
845 Construction of ( 07 Nos:)
Karachi
Police Posts on Highway
(KPT, PQA) Karachi
846 Constt. of HeadQuarter SSU
Karachi
at Karachi (Bachelor
Barracks 1000 men)
847 Constt. of HeadQuarter SSU
Karachi
at Karachi (Bachelor
Barracks 200 women)
848 Construction of special branch Karachi
complex at Karachi
849 Construction of Compound
Mirpurkhas
Wall alongwith 04 Watch
Towers in Police Complex and
Residence of Officers of
Mirpur Khas
850 Construction of Police Station
Badin
Building (Category-C) at
Kario Ganhwar Taluka
Golarchi District Badin
851 Construction of Police Station
Badin
Building (Category-C) at
Khorwah Taluka Golarchi
District Badin

159.644

{137}

PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13

Revised
Allocation
2013-14
Total

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

Allocation for 2014-15


Capital Revenue

FPA

Total

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15 2015-16

2016-17

1
2
3
4
852 Construction of Police Station
Badin
UnBuilding (Category-C) at
Approved
Tarai Taluka Golarchi District
Badin
853 Construction of Police Station T. M. Khan
UnBuilding (Category-C) at
Approved
Tando Ghulam Hyder District
Tando Muhammad Khan

5
June-17

6
33.952

7
0.000

8
0.000

9
0.000

10
0.000

11
33.952

12
3.000

13
0.000

14
3.000

15
0.000

16
0

17
9

18
15.476

19
15.476

June-17

33.377

0.000

0.000

0.000

0.000

33.377

3.000

0.000

3.000

0.000

15.189

15.189

854 Construction of Police Station T. M. Khan


Building (Category-C) at
Moya Taluka Tando Ghulam
Hyder District Tando
Muhammad Khan
855 Construction of Police Station T. M. Khan
Building (Category-C) at
Dando Taluka Tando Ghulam
Hyder District Tando
Muhammad Khan
856 Construction of Police Station Khairpur
Building (Category-C) at
Piryalo Taluka Kingri District
Khairpur
857 Construction of Police Station
Ghotki
(Category-C) with Bachelor
Barrack (Ground + 1) Ghotki
A-Section
858 Construction of new Building
Ghotki
for DSP Office & House
859 Construction of 8 units of
Larkana
gazetted officers flats in
Larana
860 Construction of 100 units of
Larkana
Lowers Sub Ordinate Flats in
Larkana

UnApproved

June-17

33.315

0.000

0.000

0.000

0.000

33.315

3.000

0.000

3.000

0.000

15.158

15.158

UnApproved

June-17

33.315

0.000

0.000

0.000

0.000

33.315

4.678

0.000

4.678

0.000

14

14.319

14.319

UnApproved

June-17

33.000

0.000

0.000

0.000

0.000

33.000

4.000

0.000

4.000

0.000

12

14.500

14.500

UnApproved

June-17

55.000

0.000

0.000

0.000

0.000

55.000

5.000

0.000

5.000

0.000

25.000

25.000

UnApproved
UnApproved

June-17

50.000

0.000

0.000

0.000

0.000

50.000

5.000

0.000

5.000

0.000

10

22.500

22.500

June-17

64.000

0.000

0.000

0.000

0.000

64.000

10.000

0.000

10.000

0.000

16

27.000

27.000

June-17

300.000

0.000

0.000

0.000

0.000

300.000

15.000

0.000

15.000

0.000

142.500

142.500

UnApproved

{138}

PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1
2
861 Construction of 6 units of
Gazetted Officer's Offices in
Larkana
862 Construction of 6 units of
Barracks for Jawans in
Larkana
863 Construction of Compound
Wall of Police Line Larkana
864 Construction of Divisional
Police Hospital in Larkana
865 Construction of Gym and
Badminton Court in Larkana

Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13

Revised
Allocation
2013-14
Total

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

Allocation for 2014-15


Capital Revenue

FPA

Total

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15 2015-16

2016-17

3
Larkana

4
UnApproved

5
June-17

6
36.000

7
0.000

8
0.000

9
0.000

10
0.000

11
36.000

12
3.000

13
0.000

14
3.000

15
0.000

16
0

17
8

18
16.500

19
16.500

Larkana

UnApproved

June-17

55.000

0.000

0.000

0.000

0.000

55.000

10.000

0.000

10.000

0.000

18

22.500

22.500

Larkana

UnApproved

June-16

4.500

0.000

0.000

0.000

0.000

4.500

4.500

0.000

4.500

0.000

100

0.000

0.000

Larkana

UnApproved
UnApproved

June-17

50.000

0.000

0.000

0.000

0.000

50.000

9.895

0.000

9.895

0.000

20

20.053

20.053

June-16

4.000

0.000

0.000

0.000

0.000

4.000

4.000

0.000

4.000

0.000

100

0.000

0.000

1586.797
3802.027

0.000
880.123

0.000
131.798

0.000
0.000

0.000
1011.921

1586.797
2806.189

125.073
726.160

0.000 125.073
0.000 726.160

0.000
0.000

June-17

159.341

0.000

10.000

0.000

10.000

149.341

5.000

0.000

5.000

0.000

72.171

72.171

June-17

792.872

0.000

20.000

0.000

20.000

772.872

6.000

0.000

6.000

0.000

383.436

383.436

Larkana

Police Deptt: GOB (New)


Total Police Deptt: (GOB)

745.862 720.862
1102.605 1007.557

Government Servant Housing


Police Department
(New Scheme)
866 Construction of Women Police Sukkur /
UnHostel 3 Nos in Sindh (Sukkur, Hyderabad / Approved
Karachi
Hyd & Karachi).
867 Construction of Residential
Sindh
Unaccomm: for Constable &
Approved
Head Constable in Upper
Sindh.(Ghotki, Kasmore,
J'abad, Sukkur, Khairpur,
Shikarpur, Larkana, N Feroze,
SBA, Dadu, Kamber)

{139}

PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1
2
868 Construction of Residential
accomm: for Constable &
Head Constable in Lower
Sindh (Sanghar, M' Khas,
Umerkot, Thar, T.M Khan,
T.A Yar, Matiari, Badin,
Thatta, Sujawal, Jamshoro,
Hyderabad )
869 Construction of Multi
Storeyed Flats for Grade
19/20 Officers Sindh Police of
Karachi ( 20 Nos: )
870 Construction of Residential
Accommodation for Constable
& Head Constable in Kyc:
(616 N0s.)
Police Deptt: GSH (New)
Total Police Deptt: GSH
Total Police Deptt: (O-G)
Total Police Deptt: (New)
Total Police Deptt:

Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13

Revised
Allocation
2013-14
Total

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

Allocation for 2014-15


Capital Revenue

FPA

Total

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15 2015-16

2016-17

3
Sindh

4
UnApproved

5
June-17

6
435.647

7
0.000

8
20.000

9
0.000

10
20.000

11
415.647

12
5.000

13
0.000

14
5.000

15
0.000

16
5

17
6

18
205.324

19
205.324

Karachi

UnApproved

June-17

331.000

0.000

10.000

0.000

10.000

321.000

5.000

0.000

5.000

0.000

158.000

158.000

Karachi

UnApproved

June-17

1172.000

0.000

20.000

0.000

20.000

1152.000

5.000

0.000

5.000

0.000

573.500

573.500

2890.860
2890.860
2215.230
4477.657
6692.887

0.000
0.000
880.123
0.000
880.123

80.000
80.000
131.798
80.000
211.798

0.000
0.000
0.000
0.000
0.000

80.000
80.000
1011.921
80.000
1091.921

2810.860
2810.860
1219.392
4397.657
5617.049

26.000
26.000
601.087
151.073
752.160

0.000
26.000
0.000
26.000
0.000 601.087
0.000 151.073
0.000 752.160

0.000
0.000
0.000
0.000
0.000

1392.430
1392.430
356.743
2138.292
2495.035

1392.430
1392.430
286.695
2113.292
2399.987

June-15

15.182

9.981

0.000

0.000

9.981

5.201

5.201

0.000

5.201

0.000

66

100

0.000

0.000

June-15

499.473

370.593

115.000

0.000

485.593

13.880

13.880

0.000

13.880

0.000

97

100

0.000

0.000

June-15

26.498

24.748

0.100

0.000

24.848

1.650

1.650

0.000

1.650

0.000

94

100

0.000

0.000

Government Office Building


Jail Department
(On-Going Schemes)
871 Construction of Condemned
Karachi Approved
Cells at Central Prisons,
14-1-09
Karachi.
UR
872 Construction of District Jail at Mirpurkhas Approved
Mirpur Khas for 500
23-01-12
Prisoners.
Revised
873 Construction of 04 additional
Larkana Approved
barracks at C.P. Larkana
10.03.07
Phase-I.

{140}

PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1
2
874 Construction of District Jail at
Thatta for 250 Prisoners.
875 Construction of DIG Office at
Karachi
876 Construction of New Barrack
(10 Nos each 100 prisoners
capacity) at District Jail Malir
Karachi
877 Repair & renovation of
barrack, Hospital Kitchen
Block & Construction of New
shed bathroom in each
barrack at central prison-I
Sukkur
878 Renovation of Central Jail
Khairpur
879 Construction of New District
Jail Nawab Shah for 250
Prisoners
880 Constt: of Bakhshi Khana in
the premises of City Court
Karachi.
881 Extension of District Jail Malir
for 1000 Prisoners including
raising and stregthening of
existing main Compound Wall.
882 Rehabilitation/Renovation of
Jails in Sindh (Karachi /
Hyderabad / Dadu / Sanghar /
Badin / Mirpurkhas / S.B.A /
Sukkur / Shikarpur / Khairpur
/ Larkana / Jacobabad)

Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13
3
Thatta
Karachi
Karachi

4
Approved
07-03-07
Approved
03.09.07
Approved
12.03.09

Revised
Allocation
2013-14
Total

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

Allocation for 2014-15


Capital Revenue

FPA

Total

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15 2015-16

2016-17

5
June-16

6
189.936

7
120.636

8
20.000

9
0.000

10
140.636

11
49.300

12
20.000

13
0.000

14
20.000

15
0.000

16
74

17
85

18
29.300

19
0.000

June-15

12.875

5.460

2.500

0.000

7.960

4.915

4.915

0.000

4.915

0.000

62

100

0.000

0.000

June-15

202.534

183.275

4.357

0.000

187.632

14.902

14.902

0.000

14.902

0.000

93

100

0.000

0.000

Sukkur

Approved
04.12.08

June-15

49.153

40.000

6.865

0.000

46.865

2.288

2.288

0.000

2.288

0.000

95

100

0.000

0.000

Khairpur

Approved
27.03.10
Approved
23.09.10

June-15

73.310

64.156

7.500

0.000

71.656

0.000

0.100

0.000

0.100

0.000

98

98

0.000

0.000

June-16

287.194

150.000

37.500

0.000

187.500

99.694

30.000

0.000

30.000

0.000

65

76

69.694

0.000

S.B.A.

Karachi

Approved
10.19.10

June-15

40.789

20.154

10.318

0.000

30.472

10.317

0.100

0.000

0.100

0.000

75

75

0.000

0.000

Karachi

Approved
21.04.11

June-17

359.919

140.000

67.500

0.000

207.500

152.419

30.000

0.000

30.000

0.000

58

66

61.210

61.210

Sindh

Approved

June-17

1048.268

300.000

300.000

0.000

600.000

448.268

112.532

0.000 112.532

0.000

57

68

167.868

167.868

{141}

PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13

1
2
883 Construction of Judicial Lockup in all over Sindh.(Karachi /
Hyderabad / Jamshoro / Dadu
/ Sanghar / Badin / Umerkot /
Tharparkar)

3
Sindh

884 Construction of covered


Sukkur
passage for Prisoners from
Central Prison-II to District &
Session Court Sukkur.
885 Construction of Special Courts Karachi
3 Nos: @ Central Prison
Karachi.
886 Conversion of Barrack into
Karachi
ward @ JPMC Karachi.
887 Improvement / Strengthening
Karachi /
of Security of Central Prison Hyderabad /
Sukkur /
Karachi, Hyderabad, Sukkur,
Larkana
Larkana.
Total Jail Deptt: (GOB) On-Going

Revised
Allocation
2013-14
Total

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

Allocation for 2014-15


Capital Revenue

FPA

Total

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15 2015-16

2016-17

4
Approved
19.10.10

5
June-16

6
53.827

7
10.000

8
21.827

9
0.000

10
31.827

11
22.000

12
15.000

13
0.000

14
15.000

15
0.000

16
59

17
87

18
7.000

19
0.000

Approved
28.06.13

June-15

7.249

0.000

3.700

0.000

3.700

3.549

3.549

0.000

3.549

0.000

51

100

0.000

0.000

Approved
14.03.14

June-17

119.538

0.000

3.750

0.000

3.750

115.788

40.000

0.000

40.000

0.000

37

37.894

37.894

Approved
28.06.13
Approved
07.11.13

June-15

16.849

0.000

8.520

0.000

8.520

8.329

8.329

0.000

8.329

0.000

51

100

0.000

0.000

June-17

1494.441

0.000

0.000

0.000

0.000

1494.441

250.000

0.000 250.000

0.000

17

622.221

622.221

4497.035 1439.003

609.437

0.000

2048.440

2446.941

552.446

0.000 552.446

0.000

995.186

889.192

{142}

PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13
3

Kandhkot

UnApproved

June-17

Karachi,
Hyd,
Larkana,
Sukkur,
Khairpur

UnApproved

890 Construction of Filter Plant at


S.B.A
UnDistrict Jail Shaheed
Approved
Benazirabad
891 Construction of R.C.C. Wall
Karachi
Uni/c barbed wire around central
Approved
Prison Karachi
892 Construction of boundary wall Larkana
Unaround central Prison
Approved
Larkana.
893 Construction of boundary wall Hyderabad
Unaround Special Prison Nara @
Approved
Hyderabad.
894 Construction of boundary wall Sanghar
Unaround District Prison
Approved
Sanghar.
895 Construction of boundary wall
Badin
Unaround District Prison Badin.
Approved

Revised
Allocation
2013-14
Total

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

10

488.320

0.000

0.000

0.000

0.000

June-17

139.141

0.000

0.000

0.000

June-16

15.000

0.000

0.000

June-17

200.000

0.000

June-17

381.308

June-17

11

Allocation for 2014-15


Capital Revenue

FPA

Total

12

13

14

488.320

8.000

0.000

8.000

0.000

139.141

5.000

0.000

0.000

0.000

15.000

5.000

0.000

0.000

0.000

200.000

0.000

0.000

0.000

0.000

189.082

0.000

0.000

0.000

June-17

262.742

0.000

0.000

June-17

145.227

0.000

0.000

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15 2015-16


15

18

2016-17

16

17

19

0.000

240.160

240.160

5.000

0.000

67.071

67.071

0.000

5.000

0.000

33

10.000

0.000

8.000

0.000

8.000

0.000

96.000

96.000

381.308

8.000

0.000

8.000

0.000

186.654

186.654

0.000

189.082

8.000

0.000

8.000

0.000

90.541

90.541

0.000

0.000

262.742

8.000

0.000

8.000

0.000

127.371

127.371

0.000

0.000

145.227

8.000

0.000

8.000

0.000

68.614

68.614

Government Office Building


Jail Department
(New Scheme)
888 Construction of New District
Jail Kandhkot for 250
Prisoners District Kashmore
@ Kandhkot.
889 Construction of Rooms for
keeping the spouses with
convicted prionsers at the
Sindh Central Prions Karachi,
Centreal Hyd:, Central Prions
Larkana, Central Prison-I,
Sukkur, Central Prison-II,
Sukkur, Central Prison
Khairpur, District Prison
Malir Karachi,

{143}

PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13

1
2
3
896 Construction of boundary wall Shikarpur
around District Prison
Shikarpur.
897 Construction of District Prison Karachi
East Karachi for 800 Prioners
898 Construction of District Prison Karachi
West Karachi for 800 Prioners
899 Construction of District Prison Karachi
Central Karachi for 800
Prioners
900 Construction of District Prison Umerkot
at Umerkot for 300 Prisoners
901 Construction of District Prison Qamber
Kamber Shahdadkot @
Shahdadkot for 300 Prisoners
Total Jail Deptt: (GOB) New Scheme
Total Jail Deptt: (GOB)

Revised
Allocation
2013-14
Total

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

Allocation for 2014-15


Capital Revenue

FPA

Total

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15 2015-16

2016-17

4
UnApproved

5
June-17

6
157.484

7
0.000

8
0.000

9
0.000

10
0.000

11
157.484

12
8.000

13
0.000

14
8.000

15
0.000

16
0

17
5

18
74.742

19
74.742

UnApproved
UnApproved
UnApproved

June-17

600.000

0.000

0.000

0.000

0.000

600.000

8.000

0.000

8.000

0.000

296.000

296.000

June-17

600.000

0.000

0.000

0.000

0.000

600.000

8.000

0.000

8.000

0.000

296.000

296.000

June-17

600.000

0.000

0.000

0.000

0.000

600.000

10.000

0.000

10.000

0.000

295.000

295.000

UnApproved
UnApproved

June-17

500.000

0.000

0.000

0.000

0.000

500.000

8.000

0.000

8.000

0.000

246.000

246.000

June-17

500.000

0.000

0.000

0.000

0.000

500.000

8.000

0.000

8.000

0.000

246.000

246.000

4778.304
0.000
9275.339 1439.003

0.000
609.437

0.000
0.000

0.000
2048.440

4778.304
7225.245

108.000
660.446

0.000 108.000
0.000 660.446

0.000
0.000

2340.152 2330.152
3335.338 3219.344

Government Servant Housing


Jails Department
(New Scheme)
902 Construction of 100 flats for
Hyderabad
staff of Central Prison
Hyderabad.
903 Construction of 100 flats for
Karachi
staff of Central Prison
Karachi.
904 Consturciton of 100 Qtrs of
Sukkur
Catg.IV for staff of Central
Prison Sukkur.
905 Consturciton of 50 Qtrs of
Khairpur
Catg.IV for staff of Central
Prison Khairpur.
Total Jail Deptt: (GSH) New Scheme
Total Jails Deptt: (Ongoing) :-

UnApproved

June-17

323.868

0.000

0.000

0.000

0.000

323.868

5.000

0.000

5.000

0.000

159.434

159.434

UnApproved

June-17

355.040

0.000

0.000

0.000

0.000

355.040

10.000

0.000

10.000

0.000

172.520

172.520

UnApproved

June-17

467.641

0.000

0.000

0.000

0.000

467.641

10.000

0.000

10.000

0.000

228.821

228.821

UnApproved

June-17

279.235

0.000

0.000

0.000

0.000

279.235

10.000

0.000

10.000

0.000

134.618

134.618

1425.784
0.000
4497.035 1439.003

0.000
609.437

0.000
0.000

0.000
2048.440

1425.784
2446.941

35.000
552.446

0.000
35.000
0.000 552.446

0.000
0.000

695.392
995.186

695.392
889.192

{144}

PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.
1

Sector / Sub-sector /
Name of Scheme

Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13

2
Total Jails Deptt: (New):Total Jails Deptt: (GOB + GSH) :Total Jails Deptt:-

6
7
6204.088
0.000
10701.123 1439.003
10701.123 1439.003

Approved
20.02.13

Jun-15

88.072

Approved
19.03.14

Jun-15

Revised
Allocation
2013-14
Total

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

Allocation for 2014-15


Capital Revenue

8
0.000
609.437
609.437

9
0.000
0.000
0.000

10
0.000
2048.440
2048.440

11
6204.088
8651.029
8651.029

12
143.000
695.446
695.446

0.000

26.000

0.000

26.000

62.072

0.000

62.072

194.839

0.000

44.000

0.000

44.000

150.839

0.000

282.911

0.000

70.000

0.000

70.000

212.911

0.000

FPA

Total

13
14
0.000 143.000
0.000 695.446
0.000 695.446

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15 2015-16

2016-17

15
0.000
0.000
0.000

16

17

18
19
3035.544 3025.544
4030.730 3914.736
4030.730 3914.736

62.072

0.000

30

100

0.000

0.000

36.670

36.670

0.000

23

41

57.085

57.085

98.742

98.742

0.000

57.085

57.085

INFORMATION TECH: (Jails)


(On-going Schemes)
906 Installation of Mobile
Karachi /
Jammers in various Prisons of Hyderabad /
Larkana /
Sindh Province
Khairpur /
Sukkur
Karachi /
907 Improvement in Security
Hyderabad /
System by Installing CCTV
Sukkur /
System at Central Jail
Karachi, Juvinile Jail Karachi, Larkana
Women Jail Karachi, District
Prison Malir, Karachi,
Central Prioson Hyderabad,
women Prison Hyderabad,
Juvenile Prison Hyderabad,
Central Prison Sukkur,
Central Prison Larkana,
Women Prison Larkana &
Remand Home at Central
Prison, Karachi (newly
constructioned)
Total Information Tech: (Jails) (On-going):-

INFORMATION TECH: (Jails)


New Scheme

{145}

PROVINCIAL
HOME DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1
2
908 Improvement in Security
System by Installing CCTV
System at various District
Prisons of Sindh i.e. Special
Prison Nara Hyderabad,
District Prison Sukkur, Badin,
Mirpurkhas, Sanghar, SBA,
Naushero Feroze, Dadu,
Ghotki, Shikarpur, Jacobabad
& Central Prison Khairpur.

Actual
Target
Location of
Status
Estimated Expenditu
Date of
Date for
Scheme/
Cost
re upto
Approval Completion
District
June, 13
3
Sindh

Total Information Tech: (Jails) (New):Total Information Tech: (Jails) :Total Home (Ongoing) :Total Home (New) :Total HOME DEPARTMENT :-

4
Unapproved

5
Jun-15

6
212.437

Revised
Allocation
2013-14
Total

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14

7
0.000

8
0.000

9
0.000

212.437
0.000
495.348
0.000
6995.176 2319.126
10894.182
0.000
17889.358 2319.126

0.000
70.000
811.235
80.000
891.235

0.000
0.000
0.000
0.000
0.000

10
0.000

11
212.437

Allocation for 2014-15


Capital Revenue
12
0.000

13
36.670

FPA

Total

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15 2015-16

14
36.670

15
0.000

0.000
212.437
0.000 36.670
36.670
70.000
425.348
0.000 135.412 135.412
3130.361 3879.244 1153.533 98.742 1252.275
80.000 10814.182 294.073 36.670 330.743
3210.361 14693.426 1447.606 135.412 1583.018

0.000
0.000
0.000
0.000
0.000

16
0

17
17

18
175.767

2016-17
19
0.000

175.767
0.000
232.852
57.085
1409.014 1232.971
5349.603 5138.836
6758.617 6371.807

{146}

SUMMARY
INDUSTRIES & COMMERCE DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-2015
(Rs. In million)
Sr
No.

Sector / Sub-Sector

On-Going
ThrowNo. of
forward as
Schemes Capital Revenue
on 01.07.14
3

431.480

100.712

2120.473

Total
7

New
No. of
Schemes Capital Revenue

Total
Total

No. of
Schemes

Capital

Revenue

Total

11

12

13

14

15

FPA
16

Grand
Total
(15+16)

10

17

0.000 100.712

9.000

0.000

9.000

109.712

0.000

109.712

0.000

109.712

0.000

0.000

0.000

11.000

0.000

11.000

11.000

0.000

11.000

0.000

11.000

Financial Projection
2015-16

2016-17

18

19

Sindh Small Industries


Corporation

SITE limited

Printing and Stationary


Department

26.261

0.000

0.000

0.000

2.000

0.000

2.000

2.000

0.000

2.000

0.000

2.000

12.131

12.131

Directorate of Industries

49.000

0.000

0.000

0.000

2.846

0.000

2.846

2.846

0.000

2.846

0.000

2.846

23.077

23.077

2627.214

100.712

0.000 100.712

24.846

0.000

24.846

11

125.558

0.000

125.558

0.000

125.558

Total Industries Department

321.769

0.000

1054.737 1054.737

1411.713 1089.944

{147}

PROVINCIAL
INDUSTRIES & COMMERCE DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District
3

Actual
Target
Status
Date for Estimated Expenditu
Date of
re upto
Completio
Cost
Approval
June, 13
n
4

Revised
Allocation
2013-14
Total
8

Estimated
Throwfwd
Allocation for 2014-15
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
Capital Revenue Total
9

10

11

12

13

14

FPA

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15 2015-16


15

16

17

18

2016-17
19

Sindh Small Industries Corporation


ON-GOING SCHEMES
909 Small Industrial Estate, Ghotki
(50 acres) (Under Revision)

Ghotki

Approved
04.12.03
(U/R)
910 Small Industrial Estate, Mithi
Tharparkar Approved
(50 acres) (Revised)
18.09.13
Sindh
Approved
911 Up-gradation of 9 SIEs (Thatta,
30.09.05
Sanghar, Dadu, Hala, Badin,
(U/R)
Nawabshah, Rohri and I.P. Sehwan,
Mirpurkhas). (Under revision)
912 Artisan City, Hala (10 acres land)
Matiari
Approved
(Under Revision)
31.01.12
(U/R)

June-15

29.658

18.919

0.000 0.000

18.919

10.739

10.739

0.000

10.739

0.000

64

100

0.000

0.000

June-15

56.082

30.266

4.103 0.000

34.369

21.713

21.713

0.000

21.713

0.000

61

100

0.000

0.000

June-15

107.944

69.685

0.000 0.000

69.685

38.259

38.259

0.000

38.259

0.000

65

100

0.000

0.000

June-15

158.037

84.018

37.010 0.000

121.028

37.009

30.001

0.000

30.001

0.000

77

96

7.009

0.000

351.721

202.888

41.113 0.000

244.001

107.72

100.712

0.000 100.712

0.000

7.009

0.000

Total On going:
New Sechemes
913 Establishment of un-developed area
of SIE Shaheed Benazir Abad

S.B.A.

Unapproved

June-16

59.740

0.000

0.000 0.000

0.000

59.740

3.000

0.000

3.000

0.000

56.740

0.000

914 Establishment of un-developed area


of SIE Thatta
915 Construction of compound wall /
security wall around the existing
Small Industrial Estate and
Industrial Parks in Sindh (Thatta,
Mirpurkhas, Sanghar, Dadu,
Jamshoro, Badin, SBA, Khairpur,
Sukkur, Kashmore, Shikarpur,
Larkana, Hyderabad, Tharparkar,
Ghotki)
Sub Total (New Schemes):
Total SSIC

Thatta

Unapproved
Unapproved

June-16

45.320

0.000

0.000 0.000

0.000

45.320

3.000

0.000

3.000

0.000

42.320

0.000

June-16

218.700

0.000

0.000 0.000

0.000

218.700

3.000

0.000

3.000

0.000

215.700

0.000

323.760
675.481

0.000
202.888

0.000 0.000
41.113 0.000

0.000
244.001

323.760
431.480

9.000
109.712

0.000
9.000
0.000 109.712

0.000
0.000

314.760
321.769

0.000
0.000

S.I.T.E LIMITED

Sindh

{148}

PROVINCIAL
INDUSTRIES & COMMERCE DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District
3

Actual
Target
Status
Date for Estimated Expenditu
Date of
re upto
Completio
Cost
Approval
June, 13
n
4

June-16

June-16

Revised
Allocation
2013-14
Total

Estimated
Throwfwd
Allocation for 2014-15
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
Capital Revenue Total

1,117.100

0.000

0.000 0.000

1,003.373

0.000

2,120.473

10

11

FPA

Financial
Progress in %age
upto

Financial Projection

Jun'14 Jun'15 2015-16


18

2016-17

12

13

14

15

16

17

19

0.000 1117.100

6.000

0.000

6.000

0.000

555.550

555.550

0.000 0.000

0.000 1003.373

5.000

0.000

5.000

0.000

499.187

499.187

0.000

0.000 0.000

0.000 2,120.473

11.000

0.000

11.000

0.000

1,054.737

1,054.737

26.261

0.000

0.000 0.000

0.000

26.261

2.000

0.000

2.000

0.000

12.131

12.131

26.261

0.000

0.000 0.000

0.000

26.261

2.000

0.000

2.000

0.000

12.131

12.131

49.000

0.000

0.000 0.000

0.000

49.000

2.846

0.000

2.846

0.000

23.077

23.077

49.000
351.721
2519.494
2871.215

0.000
202.888
0.000
202.888

0.000
49.000
244.001
107.72
0.000 2519.494
244.001 2627.214

2.846
100.712
24.846
125.558

0.000
2.846
0.000 100.712
0.000 24.846
0.000 125.558

0.000
0.000
0.000
0.000

NEW SCHEMES
916 Development of Infrastructure at
SITE Nooriabad, Karachi,
Hyderabad & Sukkur.
917 Improvement of infrastructure
Development at SITE Kotri &
Nooriabad (Phase -II)
Total SITE Ltd:-

Karachi,
UnHyderabad, approved
Jamshoro &
Sukkur
Jamshoro
Unapproved

Printing & Stationery Department


NEW SCHEMES
918 Un-keeping of the buildings of
Printing & Stationery Department
Sindh Government Press, Karachi
Total Prining & Stationery:-

Karachi

UnApproved

June-15

Directorate of Industries
NEW SCHEMES
919 Construction of Officers residential Hyderabad
Unaccommodation office of the Deputy
Approved
Director Industries
Total Dir. Of Industries :Total (Industries) ongoing:
Total (Industties) New:
Grand Total ( Industries ):

June-16

0.000
41.113
0.000
41.113

0.000
0.000
0.000
0.000

23.077
23.077
7.009
0.000
1404.704 1089.944
1411.713 1089.94

{149}

SUMMARY
INFORMATION & ARCHIVES DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-15
Sr
No.

Sub-Sector

Information & Archives

ThrowNo. of
forward as
Schemes
on 01.07.14
3
4

On-Going

New

Total

No. of
Schemes

Capital

Revenue

Total

10

11

12

13

14

15

16

Grand
Total
(15+16)
17

No. of
Schemes Capital Revenue

Capital

Revenue

Total

Total
FPA

(Rs. In million)
Financial Projection
2015-16

2016-17

18

19

1613.396

78.500

5.966

84.466

114.454

42.523

156.977

11

192.954

48.489

241.443

0.000

241.443

685.977

685.977

Total Information & Archives Deptt: 1613.396

78.500

5.966

84.466

114.454

42.523

156.977

11

192.954

48.489

241.443

0.000

241.443

685.977

685.977

{150}

PROVINCIAL
INFORMATION & ARCHIVES DEPARTMENT
(Rs. in Million)
Gen.
Sr.
No.
1

Sector / Sub-sector /
Name of Scheme
2
Information & Archives
(On-Going Schemes)

920 Improvement of District Record


Rooms (Sukkur, Khairpur, S.B.A,
Hyderabad, Larkana &
Mirpurkhas)(Under Revision)
921 Preservation of Karachi Registrar
Office Record.
Total Information & Arch. (On-Going
Schemes)

Location of
Scheme/
District

Actual
Status Target Date
Estimated Expenditur
Date of
for
Cost
e upto
Approval Completion
June,13
6

Revised
Allocation
2013-14
Total

Sindh

Approved
28.01.12
(U/R)

June-15

94.240

35.778

22.496

Karachi

Approved
27.08.13

June-15

48.500

0.000

142.740

Estimated
Throwfwd
Allocation for 2014-15
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
Capital Revenue Total
9

10

11

0.000

58.274

35.966

0.000

0.000

0.000

35.778

22.496

0.000

12

FPA

Financial Progress
in %age upto

Financial
Projection

Jun'14 Jun'15 2015-16 2016-17

13

14

15

16

17

18

19

30.000

5.966

35.966

0.000

62

100

0.000

0.000

48.500

48.500

0.000

48.500

0.000

100

0.000

0.000

58.274

84.466

78.500

5.966

84.466

0.000

0.000

0.000

Information & Archives


(New Schemes)
922 Establishment of FM Radio Station

Karachi

923 Capacity Building of Officers of


Karachi
Information Department
924 Establisment of Central Library of
Karachi
Information Department
925 Preservation of Rare Maps
Karachi
available at Sindh Archives (Phase-I)
926 Preservation of Fragile Judicial
Karachi
Record (1866-1947) available
at Sindh Archives (Phase-I)
927 Establishment of Reprography Lab
Karachi
at Sindh Archives
928 Preservation of Rare Manuscripts
Karachi
available at Sindh Archives (Phase-I)
929 Establishment of Exhibition Gallery
Karachi
(Display & Collection of Collectables)
at Sindh Archives
930 Establishment of Newseum at Sindh
Karachi
Archives
Total Information & Arch: (New Schemes)
Total Information & Archives Department

UnApproved
UnApproved
UnApproved
UnApproved
UnApproved

June-17

1067.43

0.000

0.000

0.000

0.000

1067.430

43.754

0.000

43.754

0.000

511.838 511.838

June-17

50.000

0.000

0.000

0.000

0.000

50.000

0.000

10.000

10.000

0.000

20

20.000

20.000

June-17

59.000

0.000

0.000

0.000

0.000

59.000

5.000

0.000

5.000

0.000

27.000

27.000

June-17

59.200

0.000

0.000

0.000

0.000

59.200

0.000

12.523

12.523

0.000

21

23.339

23.339

June-17

58.300

0.000

0.000

0.000

0.000

58.300

0.000

10.000

10.000

0.000

17

24.150

24.150

UnApproved
UnApproved
UnApproved

June-17

59.500

0.000

0.000

0.000

0.000

59.500

28.000

0.000

28.000

0.000

47

15.750

15.750

June-17

58.600

0.000

0.000

0.000

0.000

58.600

0.000

10.000

10.000

0.000

17

24.300

24.300

June-17

57.400

0.000

0.000

0.000

0.000

57.400

17.200

0.000

17.200

0.000

30

20.100

20.100

UnApproved

June-17

59.500

0.000

0.000

0.000

0.000

59.500

20.500

0.000

20.500

0.000

34

19.500

19.500

1528.930
1671.670

0.000
35.778

0.000
22.496

0.000
0.000

0.000
58.274

1528.930 114.454
1613.396 192.954

42.523
48.489

156.977
241.443

0.000
0.000

685.977 685.977
685.977 685.977

{151}

SUMMARY
INFORMATION, SCIENCE & TECHNOLOGY DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-2015
Sr
No.

Sub-Sector

ThrowNo. of
forward as
Schemes
on 01.07.14
3
4

On-Going

New

Capital

Revenue

Total

No. of
Schemes Capital Revenue
8

10

Total

Total

No. of
Schemes

Capital

Revenue

Total

11

12

13

14

15

FPA
16

Grand
Total
(15+16)
17

(Rs. In million)
Financial Projection
2015-16

2016-17

18

19

Information Technology

4471.406

0.000

407.013

407.013

50.000

297.000

347.000

16

50.000

704.013

754.013

0.000

754.013 3022.661

694.732

Total Information Technology

4471.406

0.000

407.013

407.013

50.000

297.000

347.000

16

50.000

704.013

754.013

0.000

754.013 3022.661

694.732

{152}

PROVINCIAL
INFORMATION, SCIENCE & TECHNOLOGY DEPARTMENT
( Rs. in million )
Actual
Target Date
Estimated Expenditu
for
Cost
re upto
Completion
June, 13

Revised
Allocation
2013-14

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11

Financial Progress
in %age upto

Financial
Projection

Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Status
Date of
Approval

931 Computerization of Domicile & PRC


in coordination with NADRA

Sindh

June-14

303.495

43.988

33.306

0.000

77.294

226.201

0.000

50.124

50.124

0.000

25

42

176.077

0.000

932 Intranet setup for Govt. of Sindh


(Phase-II)
933 IT Training for capacity Building of
Sindh Government Employees
934 Mainstreaming of E-Government/
strengthening of Governence,
Program Management, and Quality
Assurance practices at IT
Department
935 Development of a Core Geographic
Information System (GIS) with
Specialized overlays
936 Establishment of Video Conferencing System in Sindh (Phase-II)
937 Data Center for Govt of Sindh PCII( Feasibility study for Centralized
Data Center)
938 Establishment of IT Training
Center / IT Services Center (PhaseI)

Karachi

Approved
24.03.11
(U/R)
Approved
26.09.11
Approved
15.10.11
Approved
29.10.11

June-14

59.861

33.526

21.122

0.000

54.648

5.213

0.000

5.213

5.213

0.000

91

100

0.000

0.000

June-14

59.400

6.410

26.311

0.000

32.721

26.679

0.000

26.679

26.679

0.000

55

100

0.000

0.000

June-15

59.978

12.216

9.964

0.000

22.180

37.798

0.000

37.798

37.798

0.000

37

100

0.000

0.000

0.000

60.000

60.000

0.000

996.266

0.000

0.000 166.184

166.184

0.000

33

100

0.000

0.000

Total
8

Allocation for 2014-15


Capital Revenue
12
13

Total
14

FPA

15

Jun'14 Jun'15 2015-16 2016-17


16
17
18
19

INFORMATION TECHNOLOGY
(On-Going Schemes)

Karachi
Karachi

Sindh

Approved
01.06.12

June-15

1057.016

0.000

0.750

0.000

0.750

1056.266

Karachi

Approved
09.02.12
Approved
21.11.12

June-15

246.586

0.000

80.402

0.000

80.402

166.184

June-15

56.733

0.000

0.718

0.000

0.718

56.015

0.000

56.015

56.015

0.000

100

0.000

0.000

June-15

59.686

0.000

0.000

0.000

0.000

59.686

0.000

5.000

5.000

0.000

54.686

0.000

96.140 172.573

0.000

268.713

1634.042

0.000 407.013

407.013

0.000

1227.029

0.000

Karachi

Sindh

Total Information Technology (On-going Schemes)

Approved
21.11.12

1902.755

{153}

PROVINCIAL
INFORMATION, SCIENCE & TECHNOLOGY DEPARTMENT
( Rs. in million )
Actual
Target Date
Estimated Expenditu
for
Cost
re upto
Completion
June, 13

Revised
Allocation
2013-14

Estimated
Throwfwd
Expenditas on
ure upto
01-07-14
F.P.A. June' 14
9
10
11

Financial Progress
in %age upto

Financial
Projection

Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Status
Date of
Approval

Karachi

UnApproved
UnApproved
UnApproved
UnApproved
UnApproved
UnApproved

June-16

300.000

0.000

0.000

0.000

0.000

300.000

0.000

50.000

50.000

0.000

17

250.000

June-17

1297.464

0.000

0.000

0.000

0.000

1297.464

0.000

50.000

50.000

0.000

623.732 623.732

June-16

80.900

0.000

0.000

0.000

0.000

80.900

0.000

5.000

5.000

0.000

75.900

0.000

June-16

200.000

0.000

0.000

0.000

0.000

200.000

50.000

50.000

100.000

0.000

50

50.000

50.000

June-16

500.000

0.000

0.000

0.000

0.000

500.000

0.000

50.000

50.000

0.000

10

450.000

0.000

June-16

100.000

0.000

0.000

0.000

0.000

100.000

0.000

25.000

25.000

0.000

25

75.000

0.000

Total
8

Allocation for 2014-15


Capital Revenue
12
13

Total
14

FPA

15

Jun'14 Jun'15 2015-16 2016-17


16
17
18
19

INFORMATION TECHNOLOGY
(New schemes)
939 Arfa Kareem IT City, Karachi
(Phase-II)
940 Sindh E-Government Cloud
Applications
941 E-Portal for all Govt of Sindh
Departments (Webs for all Deptt.)
942 Sindh IT Tower
943 Security and Surveillance of Holy
Places of minorities
944 Research Centre for Technological
Advancement in Fruits &
Vegetables.
945 Barani area water availability
study/ pilot water supply project
District Malir
946 E-Procurement Management
System for Government of Sindh

Karachi
Sindh
Karachi
Sindh
Karachi

0.000

Karachi

UnApproved

June-16

59.000

0.000

0.000

0.000

0.000

59.000

0.000

17.000

17.000

0.000

29

21.000

21.000

Sindh

UnApproved

June-15

300.000

0.000

0.000

0.000

0.000

300.000

0.000

50.000

50.000

0.000

17

250.000

0.000

0.000
0.000
96.140 172.573

0.000
0.000

0.000
268.713

2837.364
4471.406

50.000 297.000
50.000 704.013

347.000
754.013

0.000
0.000

Total Information Technology (New Schemes)


Total Information Technology

2837.364
4740.119

1795.632 694.732
3022.661 694.732

{154}

SUMMARY
IRRIGATION DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-15
Sr
No.

Sub-Sector

Survey & Investigation

ThrowNo. of
forward as
Schemes
on 01.07.14
3
4

On-Going

New

Grand
Total
(15+16)
17

Capital

Revenue

Total

No. of
Schemes

Capital

Revenue

Total

No. of
Schemes

Capital

Revenue

Total

10

11

12

13

14

15

59.079

0.000

21.548

21.548

0.000

80.627

80.627

0.000

80.627

0.000

185.635

84

2123.926

0.000

2123.926

0.000

2123.926

40.000 1357.140

206

5789.039

40.000

65.152

12

587.019

0.000

61.548 1629.475

310

8499.984

120.627

248.841

0.000

Drainage Reclamation &


Tubewells

23367.166

50

1938.291

0.000 1938.291

34

185.635

Open Canals

51584.174

99

4471.899

0.000 4471.899

107

1317.140

Small Dams Project

3555.551

521.867

78755.732

160

6932.057

Total Irrigation Department

Total

59.079

0.000

521.867

59.079 6991.136

150

65.152

1567.927

0.000

FPA
16

5829.039 4317.500

587.019

0.000

8620.611 4317.500

( Rs. in million )
Financial Projection
2015-16

2016-17

18

19

168.214

0.000

8711.110 12530.111

10146.539 20562.967 25736.378

587.019

1709.645

1258.887

12938.111 31151.936 39525.376

{155}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District
3

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
4

June-16

50.603

17.181

5.000

June-15

35.700

19.992

June-15

49.270

June-15

June-16

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total
10

11

12

0.000

22.181

28.422

0.000

1.000

0.000

20.992

14.708

31.946

1.000

0.000

32.946

16.047

0.000

16.047

0.000

40.000

0.000

15.000

191.620

69.119

66.340

0.000

13

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17
19

14

15

16

17

18

10.000

10.000

0.000

44

64

18.422

0.000

0.000

14.708

14.708

0.000

59

100

0.000

0.000

16.324

0.000

16.324

16.324

0.000

67

100

0.000

0.000

8.000

8.047

0.000

8.047

8.047

0.000

50

100

0.000

0.000

0.000

0.000

40.000

0.000

10.000

10.000

0.000

25

30.000

0.000

38.047

0.000

84.119

107.501

0.000

59.079

59.079

0.000

48.422

0.000

0.000

0.000

0.000

66.340

0.000

6.032

6.032

0.000

60.308

0.000

Survey & Investigation


(On-Going Schemes)
947 Establishment of Planning,
Karachi
Approved
Monitoring & Evaluation Cell in
24.2.12
Irrigation & Power Department.
(Revised)
948 Feasibility study for the survey &
SBA,
Approved
designing of Surface Drainage and
Sanghar,
21.7.11
Works for the part command area
Mirpurkhas
of Mithrao, Khipro & Lower Nara
Canal
949 Feasibility Study Indentifying the
Ghotki,
Approved
route to divert excessive flood water
Khairpur
26.11.11
along River Indus.
Sanghar,
Tharparkar
950 Procurement of Consultancy
S.B.A.
Approved
Services for the Feasibility Study
16.8.12
and Detailed Design for Repairing
Master Drainage Plan for LBOD
Drainage Division Shaheed
Benazirabad.
951 Feasibility Study for Brick Lining of Mirpurkhas Approved
New and Old Jamrao Canal
19.11.13
Total Survey Investigation (On-going)

Survey & Investigation


(New Schemes)
952 Pilot Project for performing water
monitoring, automated real time
availability telemetry system for
Rohri Canal at Selected off takes.

Hyderabad

UnApproved

June-16

{156}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

953 Feasibility Study for the


Construction of Sehwan-Manchar
Barrage and Reservoir.
954 Feasibility study to Revisit Inherent
design problems of Ruk Complex
and the X-Regulator at RD-12 of
K.F. East for improvement the
performance, NWC, Rice and
K.F.East Canal.

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

Jamshoro

UnApproved

Sukkur

UnApproved

June-16

50.000

0.000

0.000

0.000

June-16

25.000

0.000

0.000

141.340
332.960

0.000
69.119

Total Survey Investigation (New)


Total Survey Investigation

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total
10

11

12

0.000

50.000

0.000

0.000

0.000

25.000

0.000
38.047

0.000
0.000

0.000
84.119

13

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17
19

14

15

16

17

18

10.000

10.000

0.000

20

40.000

0.000

0.000

5.516

5.516

0.000

22

19.484

0.000

141.340
248.841

0.000
0.000

21.548
80.627

21.548
80.627

0.000
0.000

119.792
168.214

0.000
0.000

Drainage Reclamation & Tubewells


(On-Going Schemes)
955 Small Surface Drainage Scheme
Jagir Ali Akbar Near Kumb
(Revised)
956 Construction of 1RE Sub-Drain RD0 to 35 (Village Abdul Wahab
Khoso), Sub-Drain Qubo Saeed
Khan, 3LA Sub Drain RD-0 to 37
and Extension of 3R Sub-Drain RD 18 to 32 of Shahdadkot System in
Drainage Division Larkana.
957 Extension of 1R Western Mir Link
Drain (25 RDs)
958 Installation of 72 Nos. New
Tubewells in Sindh Province.
959 Rehabilitation of Existing Tubewells
and Small Surface Drainage Scheme
Dingro, Jari Agro.

Khairpur

Approved
17.04.12

June-15

55.327

21.623

23.352

0.000

44.975

10.352

10.352

0.000

10.352

0.000

81

100

0.000

0.000

Qambar

Approved
2.11.11

June-15

80.000

69.539

5.000

0.000

74.539

5.461

5.461

0.000

5.461

0.000

93

100

0.000

0.000

Badin

Approved
29.11.12
Approved
22.1.13

June-15

58.053

5.980

38.053

0.000

44.033

14.020

14.020

0.000

14.020

0.000

76

100

0.000

0.000

June-15

335.00

0.000

305.000

0.000

305.000

30.000

30.000

0.000

30.000

0.000

91

100

0.000

0.000

June-17

199.823

41.999

30.000

0.000

71.999

127.824

20.000

0.000

20.000

0.000

46

50.000

57.824

SBA
Khairpur
Larkana
Ghotki &
Sukkur

Approved
28.1.12

{157}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

960 Construction of New Langho


Surface Drainage Scheme Mahi
Wah @ RD - 24
961 Surface Drainage Scheme in Deh 23
Satpuri UC Dalel Dero Taluka
Sakrand District Shaheed
Benazirabad.
962 Construction of Link Drains Haji
Abdullah Shah, Haji Ahmed Zour,
Budho Qambrani, Bhaneri Link
Drain of Taluka Tando Bago &
Badin.
963 Installation of Pumping Station at
Deh Panwari & Deh Baran U/C
Chanhen Near Sanwalabad Taluka
Bhiria and Construction of Pumping
Station (two nos. additional pumps)
Behelain (L/S) at Rohri Canal
(Revised).
964 Surface Drainage Schemes (2 Nos.)
UC Kumb Leema, Deh Asgharabad
& Extension of Sub-Drain WN-3R
District Shaheed Benazirabad.
965 Surface Drainage Scheme UC Sabu
Rahu (Nakur) & Jam Sahib District
Shaheed Benazirabad.
966 Surface Drainage Scheme Near
Nawabshah City
967 Construction of 20 cusecs Pumping
Station at U.C Bhale Dino Kaka in
Deh Kaka
968 Excavation & Earth work of Sim
Nala from Ripri to Khura and
constructionof pumping station
along right side Rohri Canal
(between Setharja & Deparja)

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

Ghotki

Approved
15.3.12

June-15

77.459

53.729

9.000

S.B.A.

Approved
13.9.12

June-16

108.532

5.000

Badin

Approved
9.8.12

June-16

69.545

N. Feroze

Approved
29.11.12

June-15

S.B.A.

Approved
13.9.12

S.B.A.

S.B.A.
Matiari

Khairpur

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

10

11

12

13

14

15

16

17

0.000

62.729

14.730

14.730

0.000

14.730

0.000

100

0.000

0.000

40.000

0.000

45.000

63.532

63.532

0.000

63.532

0.000

41

100

0.000

0.000

0.000

30.000

0.000

30.000

39.545

20.000

0.000

20.000

0.000

43

72

19.545

0.000

35.740

2.500

16.079

0.000

18.579

17.161

17.161

0.000

17.161

0.000

52

100

0.000

0.000

June-17

198.06

5.000

40.000

0.000

45.000

153.058

60.000

0.000

60.000

0.000

23

53

50.000

43.058

Approved
13.9.12

June-16

198.46

12.500

110.000

0.000

122.500

75.962

50.000

0.000

50.000

0.000

62

87

25.962

0.000

Approved
13.9.12
Approved
16.8.12

June-16

197.69

5.000

80.000

0.000

85.000

112.692

50.000

0.000

50.000

0.000

43

68

62.692

0.000

June-15

50.590

5.000

30.590

0.000

35.590

15.000

15.000

0.000

15.000

0.000

70

100

0.000

0.000

Jun-15

57.790

57.651

6.200

0.000

63.851

-6.061

2.500

0.000

2.500

0.000

110

115

-8.561

0.000

Approved
20.10.11
(U/R)

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

{158}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District
3

969 Construction of Sim Drainage


Khairpur
Channel near Village Jumani &
Others belongs Taluka Kotdiji,
District Khairpur.
970 Rehabilitation of 50 No Tubewells
Larkana /
and Installation of 25 Nos. New
Shikarpur /
Tubewells in Shikarpur Drainage
Qambar /
Division.
Sukkur
971 Construction of Pumping Stations of
T.A.Yar
80 Cusecs to Control Water
Logging Salinity and Drain out
monsoon Water at Chamber,
District Tando Allahyar.
972 Reboring of Bore Failure Tubewell
Ghotki
and Rehabilitation of Old Direct
Disposal System of Tubewells.
973 Construction of Surface Drainage
Sanghar
Scheme in Dobi & Akan Wari in
Taluka & District Sanghar.
974 De-silting of Drains & Repair of
Thatta
Regulator Gates in Taluka Mirpur
Sakro.
975 Construction of 3 Nos. Sub-Drain in Mirpurkhas
Taluka Digri.

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
4

Approved
16.8.12

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

June-15

31.414

5.000

17.414

0.000

22.414

Approved
8.11.12
(UR)

June-15

189.861

10.000

110.000

0.000

Approved
3.1.13

June-17

195.200

10.000

40.000

Approved
21.2.13

June-16

73.000

5.000

Approved
3.1.13

June-17

258.482

Approved
4.10.12

June-16

Approved
22.1.13

June-17

11

12

13

9.000

5.000

0.000

120.000

69.861

69.861

0.000

50.000

145.200

20.000

0.000

25.000

0.000

40.000

0.000

90.178

0.000

30.000

148.090

0.000

30.000

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

5.000

0.000

71

87

4.000

0.000

0.000

69.861

0.000

63

100

0.000

0.000

50.000

0.000

50.000

0.000

26

51

50.000

45.200

48.000

20.000

0.000

20.000

0.000

34

62

28.000

0.000

40.000

218.482

30.000

0.000

30.000

0.000

15

27

88.482

100.000

0.000

30.000

60.178

10.000

0.000

10.000

0.000

33

44

50.178

0.000

0.000

30.000

118.090

40.000

0.000

40.000

0.000

20

47

40.000

38.090

{159}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District
3

976 Remodeling and C.C. Lining of


Khairpur
Carrier Drain of Talpur Wada
Pump Station, Construction of Sim
Drainage Channel near Jumani, and
Bridge over Sim Nala Village Haji
Shah & near at Pir Musafir and
MG-1L Sub-Drain near Village
Jalbani and KN-1L Sub-Drain Shah
Hussain & Other Taluka Kotdiji,
and Re-condition of Metalic Road,
Street Light & Brick Lining of
D/Channel of T/wells, Construction
of Retaining wall of MB-1L and
Rehabilitation of Water Course
Crossing and Resectioning Earth
Work Excavation over Main Drain
Branch & Sub Drain..
977 Boring & Installation of 250 Nos
Larkana /
Tubewells of 2.0 Cusecs on Solar
Shikarpur /
Energy.
Qamber /
Sukkur
978 Boring & Installation of 250 Nos
Badin
Tubewells on Solar Energy for
Assured Supply of 100 cusecs for
Thar Coal from LBOD Spinal Drain
RD-362.
979 Construction of Two (02) Link
Badin
Drains from Sanjar Chang to
Sorahadi, Taluka Golarchi Badin.
980 Construction of Small Surface
Ghotki &
Drainage Scheme Chanjni. Surface
Sukkur
Drainage System

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

Approved
21.2.13

June-17

199.591

0.000

30.000

0.000

30.000

Approved
15.11.12

June-17

2000.000

0.000

500.000

0.000

Approved
19.10.12

June-17

1971.000

0.000

500.000

Approved
3.12.13

June-15

749.967

0.000

Approved
1.2.13

June-16

57.610

0.000

11

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

12

13

14

15

16

17

18

19

169.591

30.000

0.000

30.000

0.000

15

30

69.790

60.790

500.000

1500.000

180.000

0.000

180.000

0.000

25

34

500.000

820.000

0.000

0.000

1971.000

180.000

0.000

180.000

0.000

500.000

1291.000

522.000

0.000

522.000

227.967

227.967

0.000

227.967

0.000

70

100

0.000

0.000

20.000

0.000

20.000

37.610

20.000

0.000

20.000

0.000

35

69

17.610

0.000

{160}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6

June-16

58.000

0.000

15.000

Approved
8.11.12

June-17

195.000

0.000

Sanghar

Approved
8.11.12

June-16

84.907

Matiari

Approved
07.11.13

June-17

985 Construction of Seepage Drain from


RD-0+000 to 12+000, Link Drain
from RD-0+000 to 2+000 &
Pumping Station Ghulam Hussain
Bhambhro along Right Side of
Rohri Main Canal at RD-245

Khairpur

Approved
09.10.13

986 Surface Drainage scheme in Deh 5


& 6 Chak Taluka Daur District SBA

S.B.A.

987 Surface Drainage Scheme in Deh


Khajar Taluka Daulatpur Dist: SBA

S.B.A.

981 Construction of Additional


structures along Sub-Drain Ghar
System and 2 Nos. Bridges on SubDrain Miro Khan System RD-21
near Village Wali Dino Shar and
Bridge on Sim Nala near Village
Deh Aabri, Village Faiz
Muhammad.
982 C.C Lining of Nurrar Branch Drain,
Mari Branch Drain & Brick Lining
of D/Channel of tubewell No. F-188
Chandia More to Technical College
Khairpur.
983 Construction / Extension of SubDrain S-2R from RD-24+674 to
72+194 in Taluka & District
Sanghar
984 Construction of Surface Drainage
Scheme in Deh Dethki in Union
Council Shahmir Rahu Taluka New
Saeedabad District Matiari

Larkana

Approved
16.9.12

Khairpur

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17
19

10

11

12

13

14

15

16

17

18

0.000

15.000

43.000

16.000

0.000

16.000

0.000

26

53

27.000

0.000

80.000

0.000

80.000

115.000

30.000

0.000

30.000

0.000

41

56

40.000

45.000

0.000

30.000

0.000

30.000

54.907

44.000

0.000

44.000

0.000

35

87

10.907

0.000

170.733

0.000

15.202

0.000

15.202

155.531

60.000

0.000

60.000

0.000

44

45.530

50.000

June-15

30.882

0.000

15.000

0.000

15.000

15.882

15.882

0.000

15.882

0.000

49

100

0.000

0.000

Approved
07.11.13

June-16

120.720

0.000

25.000

0.000

25.000

95.720

30.044

0.000

30.044

0.000

21

46

65.676

0.000

Approved
07.11.13

June-17

150.918

0.000

25.000

0.000

25.000

125.918

30.000

0.000

30.000

0.000

17

36

45.918

50.000

{161}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District
3

988 Surface Drainage Scheme in Deh 18


S.B.A.
& 19 Nusrat Taluka Daur Distt:
SBA
989 Providing Slab Over Retaining Wall
Larkana
along 2 R Sub Drain of Larkana
South System from RD-8+700 to
1300+00
990 Installation of 40 Nos. Tubewells in
SBA
various Dehs under Directives
including Two Nos. T/Wells of Misri
Khan Jamali
991 Sanction Link Drain for Drain Out
T. M. Khan
Rainy/Surplus Water of Four Dehs
Kas, Dhandh Dhabho, Ali Pur and
Soomra, U.C. Mula Katiyar and
Extension of Bukhari Link Drain at
RD-8 to 16 & Dhandi Link Drain
RD-10 to 16 Deh Seerani and
Sathia, Taluka Bulri Shah Karim.
992 Rehabilitation of Karo Naro Surface Ghotki &
Drain RD-0 to 270 & Sub Surface
Sukkur
Drains.
Thatta
993 Construction of Road Bridges Over
Bathoro Branch Drain at RD-88.0 11L Kapoor Branch Drain at RD32.0.
994 Surface Drainage Scheme of 20.0
Matiari
Cusecs at U.C. Oderolal Station Deh
Jakhiri Taluka Matiari and Jhando
Mari Drainage Scheme on Right
Side of West Branch

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

Approved
07.11.13

June-17

135.768

0.000

25.000

0.000

25.000

Approved
09.10.13

June-16

52.964

0.000

25.000

0.000

Approved
07.11.13

June-17

270.000

0.000

25.000

Approved
03.12.13

June-16

150.000

0.000

Approved
17.1.14

June-17

296.013

Approved
09.10.13

June-15

Approved
19.11.13

June-15

11

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

12

13

14

15

16

17

18

19

110.768

40.000

0.000

40.000

0.000

18

48

40.768

30.000

25.000

27.964

15.000

0.000

15.000

0.000

47

76

12.964

0.000

0.000

25.000

245.000

40.000

0.000

40.000

0.000

24

105.000

100.000

25.000

0.000

25.000

125.000

60.000

0.000

60.000

0.000

17

57

65.000

0.000

0.000

25.000

0.000

25.000

271.013

30.000

0.000

30.000

0.000

19

100.000

141.013

23.950

0.000

7.000

0.000

7.000

16.950

16.950

0.000

16.950

0.000

29

100

0.000

0.000

59.831

0.000

25.000

0.000

25.000

34.831

34.831

0.000

34.831

0.000

42

100

0.000

0.000

{162}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

995 Construction of Link of German


Dhoro Outfall Drain from RD 0.0 to
15.0 Link of Jherruck Sub Drain
from RD 0.0 to 15.0 Samki Link
Drain of Ghorabari O/F Drain RD 0
to 15, water course X-ing/Road
Bridge along Jam Sakro Outfall
Drain RD 140.0 and Construction of
Open Barrel Syphon under old
Baghar Escape for Purandas
Branch Drain at RD 0.0 (Lower
Sindh Drainage Circle)
996 Surface Drainage Scheme in Deh
Dhargel, Deh Dubbar and Deh
Jumaan Taluka Khipro Distrcit
Sanghar
997 Rehabilitation of Drainage Network
and Allied Works in District Thatta
(PS-88)
998 Construction of Surface Drain and
Three Pumping Stations in Taluka
Ubauro, District Ghotki. (i)
Construction of Chanali Surface
Drainage Scheme Ubauro (ii)
Construction of 2 Nos. Pumping
Station at RD-78 Ghotki Feeder
Ubauro (iii) Construction of
Pumping Station at RD-15 Masu
Wah Ubauro, District Ghotki.

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

Thatta

Approved
12.12.13

June-17

190.000

0.000

25.000

0.000

25.000

Sanghar

Approved
29.10.13

June-16

140.076

0.000

75.000

0.000

Thatta

Approved
12.12.13

June-17

175.000

0.000

10.000

Ghotki

Approved
03.12.13

June-17

159.497

0.000

7.000

11

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

12

13

14

15

16

17

18

19

165.000

20.000

0.000

20.000

0.000

13

24

75.000

70.000

75.000

65.076

40.000

0.000

40.000

0.000

54

82

25.076

0.000

0.000

10.000

165.000

20.000

0.000

20.000

0.000

17

70.000

75.000

0.000

7.000

152.497

20.000

0.000

20.000

0.000

17

70.000

69.490

{163}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

999 Construction of Link Drain at RD


0.0 to 25 out-falling in Seerani
Branch Drain at RD 40 IP side for
Village Pir Buksho and ARO Pusio,
U.C Seerani; (ii) Construction of
Link Drain RD 0.0 to 14 out-falling
in 6-R Tando Bago Sub-Drain at RD
22 IP side for Village Mir Ali
Muhammad Talpur Deh Motana
Taluka Tando Bago; (iii)
Construction of Link Drain RD 0.0
to 25 out-falling in 6-R Tando bago
Sub-Drain at RD 32 for Village Haji
Arbab Katiar & Ahmed Katiar &
other Deh Fatehpur Hameera
Taluka Tando Bago and (iv)
Extension / Construction of 16-AL
Sub-Drain (LBOD) length 20 RD's
for Village Kazi Suriyo Rahokro
Deh Ghono and Phusana Taluka
Talhar, District Badin
1000 Restoration of 200 Nos Existing
Tube wells under closed in Major
Faults & Reboring of 50 Nos. Bore
Failure Tubewells & Pacca Sim Nala
from Wali Muhammad Kandhro to
Babar Jo Goth P4L Main Nala in
District Khairpur
1001 Rehabilitation of Naudero Pumping
Station with allied Works and
Rehabilitation of Remodelling of
Zakria & Hyder Chandio System
1002 Construction of Ladiun Branch
Drain System (Remaining Works)

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

Badin

Approved
21.2.13

June-17

119.278

0.000

30.000

0.000

0.000

Khairpur

Approved
14.2.14

June-17

450.000

0.000

25.000

0.000

Larkana

Approved
12.12.13

June-17

190.000

0.000

25.000

Thatta

Approved
03.12.13

June-17

249.859

0.000

25.000

11

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

12

13

14

15

16

17

18

19

119.278

20.000

0.000

20.000

0.000

17

50.000

49.278

0.000

450.000

40.000

0.000

40.000

0.000

200.000

210.000

0.000

0.000

190.000

10.000

0.000

10.000

0.000

80.000

100.000

0.000

0.000

249.859

20.000

0.000

20.000

0.000

100.000

129.859

{164}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1003 Re-boring / Re-installation and


Major Repairs of Fresh Water
Tubewells situated in Tail Area of
Taluka Sobhodero and Gambat,
District Khairpur (15 Nos.
Tubewells of 3.00 Cusecs)
1004 Surface Drainage Scheme Deh Dalli
Wadi Taluka & District Hyderabad.

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

Khairpur

Approved
03.12.13

Hyderabad

Approved
17.01.14

June-17

90.000

0.000

25.000

0.000

June-17

154.957

0.000

0.000

11404.817

315.521

June-17

3000.000

June-17

10

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

11

12

13

14

15

16

17

18

19

0.000

90.000

10.000

0.000

10.000

0.000

11

40.000

40.000

0.000

0.000

154.957

40.000

0.000

40.000

0.000

26

50.000

64.957

3231.890

0.000

2917.411

8487.406 1938.291

0.000 1938.291

0.000

2866.537

3680.559

0.000

100.000

0.000

0.000

3000.000

10.000

0.000

10.000

0.000

1000.000

1990.000

600.000

0.000

0.000

0.000

0.000

600.000

5.000

0.000

5.000

0.000

200.000

395.000

June-17

991.913

0.000

0.000

0.000

0.000

991.913

5.000

0.000

5.000

0.000

400.000

586.913

June-17

150.000

0.000

0.000

0.000

0.000

150.000

5.000

0.000

5.000

0.000

70.000

75.000

Total Drainage Rec. & T.Wells (On-Going)

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

Drainage Reclamation & Tubewells


(New Schemes)
1005 Restoration/Rehabilitation of LBOD
Badin /
Unand Kotri Drainage Network System Mirpurkha / Approved
including activation of Dhoras T.M Khan /
Phase-II
Thatta
1006 Construction of Ubaro, Dharki and
Ghotki
UnMirpur Mathelo Surface Drains in
Approved
Ghotki Tubewell Division.
1007 Rehabilitation of SCARP Drains &
Larkana
UnAllied Structure Works in Larkana
Approved
Shikarpur Drainage Project
1008 Construction of Retaining Wall
Larkana /
Unalong 2R Sub Drain of SKT System
QamberApproved
from RD-30 to 37 NIP Side &
Shahdadkot
Construction of Pumping Station at
RD-42 of Mirokhan Main Drain
near Dost Ali Banglow over Warah
Canal.

{165}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

1009 Rehabilitation of SCARP Colonies,


Drains, Left Over Pockets and
Allied Structures work in LarkanaShikarpur Drainage Project and
Construction of Retaining wall
along 6L Sub Drain perallel to
Shaheedan Jo Mazar Ghari Khuda
Bux Bhutto.

Larkana /
Sukkur /
Shikarpur

UnApproved

June-17

1010 Installation of 50 Nos. T/Wells


under Directives i/c Deh
Fareedabad Barani District Dadu
and Re-boring of 13 Nos. Bore
Failure T/Wells and Restoration of
70 T/Wells closed due to
transformers defect and 48 Nos.
closed due to 11 KVA Line including
Rehabilitation of Ruk Gharhi
Yaseen & Masiti Pumping Station.

Larkana,
Shikarpur,
Dadu

UnApproved

1011 Construction of Sub-Drain (2L) of


Panhwaro Main Drain System RD-0
to 12+500 in Deh Lakhtia Khai
Meenho & Excavation of Ghar
Main Drain from Thorhi Bajar to
Sodhar Village & Excavation of
Panhwaro Drains System with
Damage Structture.

Larkana

1012 Construction of Pumping Station,


Sim Nalas at Deh New Darbelo, Deh
Mad Aleem Taluka Kandiaro &
Bhiria, District Naushahro Feroze.

N. Feroze

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

1191.000

0.000

0.000

0.000

0.000

June-17

600.000

0.000

0.000

0.000

UnApproved

June-17

600.000

0.000

0.000

UnApproved

June-17

183.467

0.000

0.000

11

12

13

1191.000

5.000

0.000

0.000

600.000

5.000

0.000

0.000

600.000

0.000

0.000

183.467

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

5.000

0.000

500.000

686.000

0.000

5.000

0.000

200.000

395.000

5.000

0.000

5.000

0.000

200.000

395.000

5.000

0.000

5.000

0.000

100.000

78.467

{166}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

N. Feroze

UnApproved

June-17

N. Feroze

UnApproved

1015 Removing Deficiencies and


construction of Remaining works of
Phull Daulatpur Drainage Scheme,
District Naushahro Feroze.

N. Feroze

1016 Surface Drainage Scheme Deh


Khambri, District Umerkot.
1017 Surface Drainage Scheme in Deh 28
and Deh 38 Dad, U.C. Chaneser-I,
Taluka Nawabshah, District
Shaheed Benazirabad

Umerkot

1018 Rehabilitation of Existing Seepage


Wells along Rohri Main Canal of
Drainage Division LBOD, Shaheed
Benazirabad.
1019 Surface Drainage Scheme for
Activation of Ditch Channel Parallel
to Jamrao Canal in Drainage
Division LBOD, Shaheed
Benazirabad.
1020 Rehabilitation of Existing Seepage
Wells (JRS) along Jamrao Canal of
Drainage Division LBOD, Shaheed
Benazirabad.

S.B.A

1013 Construction of Pumping Station


and Sim Nalas at Deh Khairwah and
Deh Dabhro District Naushahro
Feroze
1014 Construction / Installation of
Pumping Stations At Deh Padidan,
Deh Kinder, Deh Bela Wah, Deh
Paryiya & Deh Chakar Wah In
Taluka Naushahero Feroze And
Bhiria District Naushahero Feroze.

190.000

0.000

0.000

0.000

0.000

June-16

60.000

0.000

0.000

0.000

UnApproved

June-17

120.090

0.000

0.000

UnApproved
UnApproved

June-16

70.000

0.000

June-17

150.000

UnApproved

June-17

S.B.A

UnApproved

S.B.A

UnApproved

S.B.A

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total
10

11

12

13

190.000

5.000

0.000

0.000

60.000

5.000

0.000

0.000

120.090

0.000

0.000

0.000

0.000

0.000

0.000

193.750

0.000

0.000

June-17

117.204

0.000

June-17

194.708

0.000

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

5.000

0.000

100.000

85.000

0.000

5.000

0.000

55.000

0.000

5.000

0.000

5.000

0.000

50.000

65.090

70.000

5.000

0.000

5.000

0.000

65.000

0.000

0.000

150.000

5.000

0.000

5.000

0.000

70.000

75.000

0.000

0.000

193.750

5.000

0.000

5.000

0.000

100.000

88.750

0.000

0.000

0.000

117.204

5.000

0.000

5.000

0.000

50.000

62.204

0.000

0.000

0.000

194.708

5.000

0.000

5.000

0.000

90.000

99.708

{167}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

S.B.A

UnApproved

June-17

S.B.A

UnApproved

1023 Construction of Pacca Saline


Sanghar/
UnSurface Drain in Deh Jakhrao, Deh
Umerkot
Approved
Dodan Ja Kand, Tando Mitha
Khan, Saraji Surface Drainage
scheme Deh 12 in Jamrao and
Loharo and Construction of Sim
Nala for 1000 Acres in Deh Kunri
Taluka Khipro, District Sanghar.
1024 Surface Drainage Scheme Deh
Matiari /
UnPano, Jakhri Jageer, Deh Thari,
Badin / T. Approved
Deh Sita, Deh Sonehri, Deh Jhando
Allahyar /
Mari. Deh Kubo Yagan, Deh
Sanghar T.M
Shahdadpur including 1 No.
Khan
Tubewell in Deh 70 of Tando
Allahyar Construction of Drainage
Scheme / Extension of Paroory
(T.M.Khan)

1021 Surface Drainage Scheme in Deh


Dino Shah, Deh 73 Nasrat &
Farmabad Taluka Daur & Sakrand,
District Shaheed Benazirabad.
1022 Rehabilitation of Existing Seepage
Wells along RMC and Seepage
Wells (JRS) along Jamrao,
Construction of Village Road Bridge
W/C aqueducts and Inlets at various
point and Extension of existing
Drains at different locations
including Allied Structues SBA.

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

200.000

0.000

0.000

0.000

0.000

June-17

350.000

0.000

0.000

0.000

June-17

160.000

0.000

0.000

June-17

400.000

0.000

0.000

11

12

13

200.000

5.000

0.000

0.000

350.000

5.000

0.000

0.000

160.000

0.000

0.000

400.000

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17
19

15

16

17

18

5.000

0.000

95.000

100.000

0.000

5.000

0.000

100.000

245.000

5.000

0.000

5.000

0.000

80.000

75.000

5.000

0.000

5.000

0.000

95.000

300.000

{168}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1025 Re-boring of 25 Nos. Bore failure


Tubewells including Restoration of
old direct disposal arrangement and
Re-furbishment of SCARP
Tubewells and Installation of 15
Nos. New Tubewells in different
Dehs in Tubewell Division No.II
Hala & Surface Drainage scheme
Gul Muhammad Dero Deh Narli,
Taluka Matiari and Deh Rahoki,
Deh Pangrio Rahittee and Deh
Ujano Taluka Saeedabad and Deh
Khan Muhammad Dero in Deh
Kariqadeer, District Matiari.
1026 Construction of Retaining Wall
along Tehri, Pir Mehar Shah Main
Drain and Lining of KN2L Sub
Drains and Sim Nala Pir Hothi
Disposal channel T/Well No.B-74,
KE-56 & KE-57, W/C X-ing Road
Bridges over Main Branch and
Construction of Sim Nala
1027 Installation of 1 No. New Tubewell
of 2.0 cusecs (High Saline) including
Construction of Pump House
making Direct Disposal
arrangemnet and Duty Room in Deh
Bhurghari, Suni Eid Gah, Taluka
Khairpur

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

Matiari

UnApproved

June-17

Khairpur

UnApproved

Khairpur

UnApproved

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

500.000

0.000

0.000

0.000

0.000

June-17

700.000

0.000

0.000

0.000

June-15

5.543

0.000

0.000

0.000

11

12

13

500.000

5.000

0.000

0.000

700.000

11.032

0.000

5.543

3.055

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

5.000

0.000

200.000

295.000

0.000

11.032

0.000

300.000

388.968

0.000

3.055

0.000

55

2.488

0.000

{169}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
7

300.000

0.000

0.000

0.000

0.000

June-17

210.000

0.000

0.000

0.000

1030 Construction of Burkoro Drain and Mirpurkhas


UnWagharji to Kot Mirsin Taluka Kot
Approved
Ghulam Muhammad, Mrurre
Minor Drain Taluka Digri, Tando
Jan Muhammad Drain and
Drainage for Deh Sinhori U.C.
Digri.

June-17

350.000

0.000

0.000

1031 Establishment of Mechanical Circle- Mirpurkhas


UnII and Rehabilitation / Restoration
Approved
of Infrastructure in Mechanical
Circle, Mirpurkhas

June-17

300.000

0.000

1032 Construction of Thatta Escape


Drain Outfalling Indus River

June-17

450.000

0.000

1028 Installation of 11 Nos. New


Tubewells in Deh Noor Bozdar, Tali,
Chownro, Pir Shahbazi & others,
Renovation of Pump Houses and
Replacement of Old Pumps Motors
and Panels for 26 Nos. Sumps
/Pumps of Tubwell Division
Khairpur
1029 Rehabilitation of EKTD Main Drain
of 109 RDs and other structural
works of Tubewell Division
Khairpur and Supplying & Fixing of
new Generator sets, Additional
Transformers 500, 300, 200 KVA in
Pumping Stations F, B, G and
Talpur Wada

Khairpur

UnApproved

June-17

Khairpur

UnApproved

Thatta

UnApproved

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total
10

11

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

12

13

14

15

16

17

300.000

11.032

0.000

11.032

0.000

100.000

188.968

0.000

210.000

5.516

0.000

5.516

0.000

100.000

104.484

0.000

0.000

350.000

5.000

0.000

5.000

0.000

100.000

245.000

0.000

0.000

0.000

300.000

5.000

0.000

5.000

0.000

95.000

200.000

0.000

0.000

0.000

450.000

5.000

0.000

5.000

0.000

200.000

245.000

{170}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District
3

1033 Resectioning of Nagan Dhoro


Thatta
Outfall Drain from RD-0 to 134,
Sujawal Branch Drain from RD-0 to
73 and Bathoro Branch Drain from
RD-0 to 107.0
1034 Construction of Surface Drainage
Sujawal
Scheme for Deh Atharia, Deh
Thorki, Deh Patmakra and Deh
Wahderion, Deh Uplanki Wadi,
Taluka Jati including Deh Chach
Jahan Khan, Deh Shaikhano and
Deh Aali Samoon, Taluka Shah
Bander.
Dadu
1035 Construction of Surface Drain
(Kanday Chukhi Branch Drain) SubDrain 1L Kanday Chukhi i/c
Structures for Disposal of Water
Kanday Chukhi Ponded Area in
K.N. Shah
1036 Installation of 100 New Tubewells
Larkana /
Shikarpur /
Qamber /
Sukkur
1037 Rehabilitation / Restoration of
Larkana
Drainage Infrastructures and
Construction of Retaining Wall
around Larkana City on various
Drains including 1R, 2R and 1R-C
Sub Drain of Larkana South
System, 1R Ghar Sub Drain and
Reconstruction of Structures
including VRBs, VRCs, Water
Course X-ings, Inlets, Junction
culverts etc.

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
4

UnApproved

June-17

UnApproved

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

650.000

0.000

0.000

0.000

0.000

June-17

150.000

0.000

0.000

0.000

UnApproved

June-16

82.085

0.000

0.000

UnApproved

June-17

500.000

0.000

UnApproved

June-17

1000.000

0.000

11

12

13

650.000

5.000

0.000

0.000

150.000

5.000

0.000

0.000

82.085

0.000

0.000

0.000

0.000

0.000

0.000

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

5.000

0.000

300.000

345.000

0.000

5.000

0.000

70.000

75.000

5.000

0.000

5.000

0.000

77.085

0.000

500.000

5.000

0.000

5.000

0.000

200.000

295.000

1000.000

5.000

0.000

5.000

0.000

400.000

595.000

{171}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1038 Conversion of 200 Nos. Existing


Tubewells on Solar Energy System
in Drainage Division, Shaheed
Benazirabad

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

S.B.A

UnApproved

June-17

Total Drainage Rec. & T.Wells (New)


Total Drainage Rec. & Tube Wells

160.000

0.000

0.000

0.000

14879.760
26284.577

0.000
315.521

100.000
3331.890

0.000
0.000

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total
10

13

5.000

0.000

14

Jun'14 Jun'15

2015-16

2016-17

16

17

18

19

5.000

0.000

80.000

75.000

0.000 14879.760 185.635


2917.411 23367.166 2123.926

0.000 185.635
0.000 2123.926

0.000
0.000

160.000

12

Financial Projection

15

0.000

11

FPA

Financial Progress
in %age upto

5844.573 8849.552
8711.110 12530.111

Open Canals
(On-Going Schemes)
1039 Assuring Water Supply for Karachi
upgrading Kinjhar Lake System
(under Urban Water Supply).
(Revised).
1040 Training Institute of Irrigation &
Power Department Hyderabad.
1041 Construction of Chief Engineer
Sukkur Barrage Left Bank Region
Office Complex (Revised).
1042 Rehabilitation X-Regulators of
Rohri Main Canal (Revised).

Thatta

Approved
14.1.10

June-17

3422.782

2385.000

200.000

0.000

2585.000

837.782

80.000

0.000

80.000

0.000

76

78

200.000

557.782

Hyderabad

Approved
17.09.09
(UR)
Approved
27.9.13
(R)
Approved
28.05.14
(Re-Rev:)
Approved
14.12.10

June-16

84.156

48.186

1.100

0.000

49.286

34.870

20.000

0.000

20.000

0.000

59

82

14.870

0.000

June-15

123.499

50.051

35.905

0.000

85.956

37.543

37.543

0.000

37.543

0.000

70

100

0.000

0.000

June-15

348.590

199.920

95.814

0.000

295.734

52.856

52.856

0.000

52.856

0.000

85

100

0.000

0.000

June-15

19.990

7.467

3.392

0.000

10.859

9.131

9.131

0.000

9.131

0.000

54

100

0.000

0.000

Approved
04.10.12

June-16

592.490

191.873

307.000

0.000

498.873

93.617

50.000

0.000

50.000

0.000

84

93

43.617

0.000

Approved
10.12.10

June-16

90.152

61.364

5.000

0.000

66.364

23.788

10.000

0.000

10.000

0.000

74

85

13.788

0.000

Sukkur

Khairpur/
N. Feroze /
S.B.A.
Hyderabad

1043 Up-gradation & Construction of


Compound Wall of Field Research
Station at Kali Mori, Hyderabad.
Khairpur
1044 Constructing Stone Pitching along
RMC from RD-67 to 71 B/Sides, RD141 to 143, 186 to 191 NIP & RD158 to 161+500, RD - 48 to 53 Both
Sides & D/S Theri Bridge
1045 Rehabilitation / Renovation of Left
Hyderabad
Bank Barrage Colony Hyderabad

{172}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1046 Constructing New Office Block of


XEN and AXEN of Mirpur
Irrigation Division at Mirpur
Mathelo (Revised).
1047 Construction of Rest House 10 Nos.
Staff Quarters for employees in
Drainage Division LBOD Shaheed
Benazirabad (Revised).
1048 Shifting Head Regulator of Gilspi
Minor Near 57 Regulator in Taluka
Bakrani District Larkana
1049 Construction of Annexy in District
Shaheed Benazirabad in Nasrat
Divn: (Revised).
1050 Constructing stone pitching on weak
portion of Rohri Main Canal in
Rohri Division, Moro, Dad & Hala
Division (Revised).
1051 Rehabilitation & Renovation of
Office Buildings (i) Akram Wah
Division Badin (ii) office of Rohri
Canal Circle including inspection
Bungalow Shahdadpur.
1052 Re-Sectioning of Rice Canal from
RD-0 to 80
1053 Enhancing Capacity Building of
Discharge Observation in the
Command of Three Barrages and
up-Gradation of Soil Mechanics &
Hydraulic Laboratory Karachi and
Workshop of Gauging Sub-Division
Kotri

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

Ghotki

Approved
22.01.13

S.B.A.

June-16

66.803

20.000

13.347

Approved
13.09.12

June-15

118.552

66.823

Larkana

Approved
17.05.11

June-15

10.015

S.B.A.

Approved
8.11.12

June-15

SBA, Matiari Approved


& N.Feroze 17.01.14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17
19

10

11

12

13

14

15

16

17

18

0.000

39.332

27.471

10.000

0.000

10.000

0.000

59

74

17.471

0.000

20.000

0.000

86.823

31.729

31.729

0.000

31.729

0.000

73

100

0.000

0.000

0.000

2.500

0.000

2.500

7.515

7.515

0.000

7.515

0.000

25

100

0.000

0.000

73.671

35.087

10.000

0.000

45.087

28.584

28.584

0.000

28.584

0.000

61

100

0.000

0.000

June-17

513.000

19.998

130.000

0.000

149.998

363.002

40.000

0.000

40.000

0.000

29

37

100.000

223.002

T. M. Khan Approved
24.02.12

June-16

198.950

69.999

58.646

0.000

128.645

70.305

20.000

0.000

20.000

0.000

65

75

50.305

0.000

Sukkur &
Shikarpur
Karachi /
Hyderabad

June-17

401.000

37.500

160.000

0.000

197.500

203.500

40.000

0.000

40.000

0.000

49

59

63.500

100.000

June-17

199.990

35.000

30.000

0.000

65.000

134.990

30.000

0.000

30.000

0.000

33

48

52.000

52.990

Approved
24.02.12
Approved
24.02.12

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

{173}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1054 Sindh Water Sector Improvement


Project Phase-I (WSIP-I) (Revised
Cost Rs. 30,353 Million - World
Bank Loan) (Ghotki / Khairpur /
Sanghar / Mirpurkhas / T.M. Khan
/ Umerkot / Hyderabad / Badin /
Kashmore / Sukkur).
1055 Sindh Flood Emergency
Reconstruction Project for Bunds &
Canals (Flood 2010-11) ADB Loan
Scheme (Revised Cost Rs. 26,905
Million) ( T. M. Khan / S.B.A /
Jamshoro / Hyderabad / Ghotki /
Khairpur /
N. Feroze / Matiari / Larkana /
Qamber / Dadu / Sujawal / Thatta /
Kasmore / Sukkur / Shikarpur and
Rahim Yar Khan (Punjab).
1056 Rehabilitation of Banks of Khirthar
Branch from RD-0 to 116 &
Extension of Open Type Modules
along Khirthar Branch of Saifullah
Magsi Branch Division, Shahdadkot
(Revised).
1057 Rehabilitation of Dingro Wah RD-0
to 104.5 and Construction Retaining
Wall at RD 23.5 to 26.0 and Repair
to Modules.
1058 Rehabilitation of Road Bridges at
RD-9 & 25, Constructing New Road
Bridge at RD-51, I/C Constructing
Retaining Wall & Providing Stone
Pitching along Dingro Wah.

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

11

12

13

Sindh

Approved
by
ECNEC
18.04.14

Dec-17

1513.000

1187.761

938.890

0.000

2126.651

-613.651

271.129

0.000

Sindh

Approved
07.05.11
(U.R)

June-17

7625.507

2399.089

748.000

0.000

3147.089

4478.418

500.000

Qambar

Approved
28.05.14
(UR)

June-15

535.135

445.884

50.000

0.000

495.884

39.251

Ghotki/
Sukkur

Approved
24.02.12

June-16

64.520

9.931

20.000

0.000

29.931

Ghotki /
Sukkur

Approved
24.02.12

June-15

20.213

1.275

10.313

0.000

11.588

14

FPA

15

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

271.129 4000.000

141

158

0.000

0.000

0.000

500.000

0.000

41

48

1889.209

1889.209

39.251

0.000

39.251

0.000

93

100

0.000

0.000

34.589

20.000

0.000

20.000

0.000

46

77

14.589

0.000

8.625

8.625

0.000

8.625

0.000

57

100

0.000

0.000

{174}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District
3

1059 Rehabilitation of Bundh Minor


Ghotki
Providing Stone Pitching and
Repair to Modules.
1060 Adding One Span to Regulator RDGhotki
31 of Bundh Minor and Retaining
Wall.
1061 Constructing Stone Pitching along
Khairpur
K.F.West Canal from RD-46.800 to
139 both sides at eroded portions.
1062 Construction of Retaining Wall
Khairpur
along Faiz Wah RD-27 to 29.5 Both
Sides at Village Waris Ghamber
(Revised).
1063 C.C. Lining of Faiz Bux / Mohabbat
Khairpur
Wah & Mahar Minor.
1064 Constructing of Pumping Station at
Dadu
RD-31 Kakole Branch and
Construction of Bridge over
Ganhwar Wah at RD - 10 near
Village Ali Akbar Mugheri.
1065 Construction Stone Protection Wall
Thatta
and Stone Pitching B/S along Sattah
Branch RD-0 to 10 passing City
Area of Chuhar Jamali.
1066 Makhi Farsh Link Canal Project
Sanghar
(GoS Revised Share Rs. 809.3672
Million)
1067 Revitalization of Mechanical Wing
Hyderabad /
of Irrigation Department.
Sukkur /
Jamshoro
1068 Rehabilitation of Gates in Rohri
Hyderabad
Canal Circle through Mechanical
Circle.

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
4

Approved
24.02.12

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

June-15

34.087

4.686

24.087

0.000

28.773

Approved
24.02.12

June-15

26.694

0.000

16.964

0.000

Approved
09.02.12

June-16

188.391

60.000

70.000

Approved
27.03.13

June-15

30.445

10.000

Approved
04.10.12
Approved
12.10.12

June-17

340.997

June-15

Approved
17.12.12

11

12

13

5.314

5.314

0.000

16.964

9.730

9.730

0.000

130.000

58.391

5.000

0.000

15.000

19.990

80.000

0.000

49.123

2.496

19.562

June-16

155.224

20.000

Approved
23.08.06
(UR)
Approved
22.01.13

June-17

809.270

June-17

Approved
22.01.13

June-17

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

5.314

0.000

84

100

0.000

0.000

0.000

9.730

0.000

64

100

0.000

0.000

30.000

0.000

30.000

0.000

69

85

28.391

0.000

15.445

15.445

0.000

15.445

0.000

49

100

0.000

0.000

99.990

241.007

50.000

0.000

50.000

0.000

29

44

100.000

91.007

0.000

22.058

27.065

27.065

0.000

27.065

0.000

45

100

0.000

0.000

30.000

0.000

50.000

105.224

30.000

0.000

30.000

0.000

32

52

75.224

0.000

340.000

5.983

0.000

345.983

463.287

10.000

0.000

10.000

0.000

43

44

100.000

353.287

150.000

4.985

40.000

0.000

44.985

105.015

20.000

0.000

20.000

0.000

30

43

40.000

45.015

150.000

9.972

40.000

0.000

49.972

100.028

20.000

0.000

20.000

0.000

33

47

40.000

40.028

{175}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

1069 Stone pitching along Dadu Canal @


RD 28 to 29 IP,26 to 47 IP,75,D/S
RD 81 to 102,105,126 to 128
NIP,RD 130 to 131 IP 145 to 146
IP,181 to 183,190 to 192 B.S, RD
199 to 201,218 to 220 B.S 252 to 257
IP 310 to 330 B.S 410 to 420 B.S

Sukkur/
Larkana

Approved
29.11.12

June-16

179.460

50.000

40.000

1070 Rehabilitation / Renovation of Office


/ Residential Bungalows and
Inspection Bungalows in Shahbaz
Irrigation Division Sehwan
1071 Rehabilitation / Construction of
Selachi Minor & Road Bridges in
Kandhkot Division Kashmore
1072 Providing Retaining Wall, Stone
Pitching and Earth Work along
Ghotki Feeder at RD-51, 58,60, 63,
127, RD-323, 324, 347, 348 & 397
1073 Lining of Ghouspur Minor RD-0 to
35.0
1074 Rehabilitation / Repair of
Residences, Divisional Officers &
Sub-Divisions with Construction of
Camp Office of Rohri Canal Circle
1075 Re-construction Rehabilitation of
Regulator RD- 45 B.S Feeder
1076 Rehabilitation of Group Regulator
at RD- 269 of BS Feeder
1077 Rehabilitation / Replacement &
Repair of Regulator / Gates of
Guddu Barrage Region

Jamshoro

Approved
11.09.13

June-15

136.560

91.550

Kashmore

Approved
03.01.13

June-15

75.928

Ghotki

Approved
03.01.13

June-17

Kashmore

Approved
03.01.13
Approved
29.11.12

SBA

Kashmore
Kashmore
Kashmore,
Sukkur,
Shikarpur,
Jacobabad &
Larkana

Approved
01.03.13
Approved
01.03.13
Approved
17.12.12

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17
19

10

11

12

13

14

15

16

17

18

0.000

90.000

89.460

40.000

0.000

40.000

0.000

50

72

49.460

0.000

10.000

0.000

101.550

35.010

35.010

0.000

35.010

0.000

74

100

0.000

0.000

0.000

30.000

0.000

30.000

45.928

45.928

0.000

45.928

0.000

40

100

0.000

0.000

298.027

0.000

30.000

0.000

30.000

268.027

30.000

0.000

30.000

0.000

10

20

100.000

138.027

June-17

178.125

0.000

30.000

0.000

30.000

148.125

30.000

0.000

30.000

0.000

17

34

50.000

68.120

June-17

154.503

0.000

20.000

0.000

20.000

134.503

30.000

0.000

30.000

0.000

13

32

50.000

54.503

June-17

1052.652

0.000

40.000

0.000

40.000

1012.652

80.000

0.000

80.000

0.000

11

400.000

532.652

June-15

198.808

0.000

130.000

0.000

130.000

68.808

68.808

0.000

68.808

0.000

65

100

0.000

0.000

June-16

149.961

0.000

40.000

0.000

40.000

109.961

30.000

0.000

30.000

0.000

27

47

79.961

0.000

{176}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

1078 Renovation of VIP Rest House office


Block and Boat Club at Keenjhar
Lake of Hillaya Sub-Division

Thatta

Approved
29.11.12

1079 Construction of 4 Nos. Bridges (i)


Darru Branch RD-65 (ii) Baghan
Bridge Deh Samme Jan U.C Karim
(iii) Chorwah Village Ramzan Rind
U.C Jhoke Sharif (iv) Fatya Wah
Bridge Bathoro Canal Near Mehar
Shah
1080 Rehabilitation of Kalri Escape and
Bhiryo Shedci Bridge / Regulator @
P.B. Bund Mile-3. Raj Wah Ex.
P.F.L from Daro Branch &
Remodelling of Khanti Link
1081 Rehabilitation Bank of Kundho
Minor RD-0 to 8
1082 Rehabilitation of Qadirpur Minor-II
RD-0 to 40 including structure
works
1083 Rehabilitation & Reconstruction of
Rain Damaged Office Blocks and
Residence in Nara Canal Area
Water Board (New) ( Sukkur,
Khairpur, Sanghar, Umerkot, Mithi
& Mirpurkhas)
1084 Rehabilitation of Khesano Minor-II,
Hadeki Distry from RD-0 to 53,
Mell Minor Rd-0 to 25 & Lining of
Noori Distry from RD-0 to 38
1085 Rehabilitation of Ratodero Branch
from RD- 0 to Tail
1086 Rehabilitation of Lundi Wah, Jari
Wah and Kazi Wah of Ghotki Area
Water Board

Thatta

June-16

57.240

0.000

15.000

Approved
24.12.13

June-15

59.114

0.000

Thatta

Approved
21.02.13

June-16

133.655

Qambar

Approved
12.10.12
Approved
03.01.13

June-16

Ghotki

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17
19

10

11

12

13

14

15

16

17

18

0.000

15.000

42.240

20.000

0.000

20.000

0.000

26

61

22.240

0.000

29.860

0.000

29.860

29.254

29.254

0.000

29.254

0.000

51

100

0.000

0.000

0.000

70.000

0.000

70.000

63.655

30.000

0.000

30.000

0.000

52

75

33.655

0.000

59.503

0.000

20.000

0.000

20.000

39.503

20.000

0.000

20.000

0.000

34

67

19.503

0.000

June-16

92.831

0.000

30.000

0.000

30.000

62.831

20.000

0.000

20.000

0.000

32

54

42.831

0.000

Sindh

Approved
29.11.12

June-17

199.921

0.000

40.000

0.000

40.000

159.921

30.000

0.000

30.000

0.000

20

35

50.000

79.921

T.A.Yar

Approved
29.11.12

June-17

199.289

0.000

60.000

0.000

60.000

139.289

40.000

0.000

40.000

0.000

30

50

49.000

50.289

Larkana

Approved
29.11.12
Approved
03.01.13

June-16

171.215

0.000

80.000

0.000

80.000

91.215

35.000

0.000

35.000

0.000

47

67

56.215

0.000

June-17

198.907

0.000

40.000

0.000

40.000

158.907

30.000

0.000

30.000

0.000

20

35

60.000

68.907

Ghotki
Sukkur

{177}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District
3

1087 Rehabilitation of Masu Wah RD Ghotki


100 to 107
1088 Construction of Protection Wall
Larkana
(Retaining Wall) along Kohri Distry
near Ratodero City in Ratodero SubDivision
1089 Construction Retaining Wall along
Larkana
Dadu Canal RD-210 Near Agani
Village and RD-282 NIP Side in
Northern Dadu Division, Larkana
1090 Construction of Protection
Larkana
(Retaining Wall) along Warah
Branch RD-211 to RD215 NIP Side
I/C Akil Distry RD-23 to RD-25 NIP
Side
1091 Construction of Protection
Larkana
(Retaining Wall) along Warah
Branch RD-89, 90, 94, 109, 114,
117, 121 IP Side (Common Bank)
and RD-100, 117 NIP Side in
Madeji Sub-Division
1092 Restoration Work of J-Spur at Mile
Larkana
1/6 Nasrat Loop Bund
1093 Restoration of Flood Damages to
Dadu
Gaj Diversion Bund at RD-2+700,
5+000, 12+000 & 13+000 in
Southern Dadu Division
1094 Remaining Work along J-Spur at
Larkana
Mile 0/7 Abad Manguli Extension
bund in Norther Dadu Division
Larkana (Revised).
1095 Construction of Protection Bund
Kashmore
Deh Bijarani near Village Ashraf
Ali Khan Bijarani from Mile 0/0 0/6

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

Approved
17.12.12
Approved
22.01.13

June-17

186.949

0.000

40.000

0.000

40.000

June-16

59.976

0.000

20.000

0.000

Approved
22.01.13

June-16

61.24

0.000

20.000

Approved
22.01.13

June-16

112.721

0.000

Approved
22.01.13

June-17

176.989

Approved
21.02.13
Approved
21.02.13

June-17

11

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

12

13

14

15

16

17

18

19

146.949

30.000

0.000

30.000

0.000

21

37

55.000

61.949

20.000

39.976

20.000

0.000

20.000

0.000

33

67

19.976

0.000

0.000

20.000

41.240

20.000

0.000

20.000

0.000

33

65

21.240

0.000

50.000

0.000

50.000

62.721

30.000

0.000

30.000

0.000

44

71

32.721

0.000

0.000

30.000

0.000

30.000

146.989

30.000

0.000

30.000

0.000

17

34

50.000

66.989

250.347

0.000

130.000

0.000

130.000

120.347

50.000

0.000

50.000

0.000

52

72

35.000

35.347

June-17

216.818

0.000

70.000

0.000

70.000

146.818

40.000

0.000

40.000

0.000

32

51

50.000

56.818

Approved
21.02.13

June-16

608.070

0.000

450.000

0.000

450.000

158.070

95.000

0.000

95.000

0.000

74

90

63.070

0.000

Approved
24.05.13

June-15

19.917

0.000

10.000

0.000

10.000

9.917

9.917

0.000

9.917

0.000

50

100

0.000

0.000

{178}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

1096 Constructing stone pitching along


Rohri Main Canal from RD 193 to
205 B/S & 228 to 234 B/S, 236 to
253 B/S & 270 to 277 IP side, 290 to
294 B/S, 296 to 305 IP side, 297 to
308 NIP side & 228 to 312 NIP side,
330 to 350 B/S, Earth work along
Rohri Main Canal 201 to 207 IP
side, 204 to 207 NIP, 260 to 265 IP
side, 276 to 281 B/S, 326 to 330 IP
side, 305 to 330 NIP side & Stone
pitching and raising strenthening
banks of RMC RD-415 to 425 B/S &
445 to 457+500 NIP side.

N. Feroze

Approved
03.09.13

June-17

1298.770

0.000

40.000

0.000

40.000

1097 Constructing stone pitching along


Rohri Main Canal from RD-25 to
183 both Sides eroded / damaged
portions and Construction
Protection Wall on B/Sides of RD73.2 to 79.2 and RD-73.2 to RD-81.0
along Rohri Main Canal, Deh
Luqman & Khanpur Taluka
Khairpur.
1098 Construction retaining wall along
Abul Wah from RD-55+00 to 58+00
and 92+00 to 94+00 Both Sides
Gambat & Ranipur City area and
Construction retaining wall along
Mehrab Wah from RD-0+00 to
5+00 and 14+00 to 19+00 Both Sides
Sobhodero City area.
1099 Rehabilitation along Pandhro Wah
from RD-0 to 139.2 Veeho Wah
from RD-0 to 108.7 and Ali Nawaz
Wah from RD-0 to 163.

Khairpur

Approved
03.12.13

June-17

280.437

0.000

10.000

0.000

Khairpur

Approved
03.12.13

June-17

246.165

0.000

30.000

Khairpur

Approved
12-12-13

June-17

415.000

0.000

98.000

11

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

12

13

14

15

16

17

1258.770

80.000

0.000

80.000

0.000

500.000

678.770

10.000

270.437

40.000

0.000

40.000

0.000

18

130.000

100.437

0.000

30.000

216.165

40.000

0.000

40.000

0.000

12

28

100.000

76.165

0.000

98.000

317.000

40.000

0.000

40.000

0.000

24

33

100.000

177.000

{179}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District
3

1100 Construction of stone pitching along N. Feroze


Rohri Main Canal in vulnerable
SBA Matiari
reaches of Rohri, Dad & Hala
Division.
1101 Constructing stone pitching along
S.B.A.
Nasrat Branch from RD-0 to 22 &
N.Feroze
35 to 52 Both Sides, RD-69 to 89
NIP Side & 100 to 130 Both Sides,
RD-137.6 to 154.5 & 200 to 220.625
Both Sides & Earth work from RD22 & 35 to 52 Both Sides.
1102 Rehabilitation of Hydraulic
Khairpur
Regulators Gates in Khairpur
Irrigation Circle Sukkur through
Mechanical Circle in Sindh.
1103 Earth Work along Kurkaim Minor
N. Feroze
from RD-0 to 46+400.
Dadu
1104 Adding Spans to Aral Regulator and
Remodelling of Leading Channels.

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

Approved
12.12.13

June-17

600.000

0.000

330.000

0.000

330.000

Approved
03.12.13

June-17

499.788

0.000

10.000

0.000

Approved
19.11.13

June-16

55.000

0.000

10.000

Approved
03.05.13
Approved
17.01.14

June-16

36.502

0.000

June-17

299.982

11

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

12

13

14

15

16

17

270.000

70.000

0.000

70.000

0.000

55

67

100.000

100.000

10.000

489.788

70.000

0.000

70.000

0.000

16

200.000

219.788

0.000

5.000

50.000

30.000

0.000

30.000

0.000

64

20.000

0.000

30.000

0.000

30.000

6.502

6.502

0.000

6.502

0.000

82

100

0.000

0.000

0.000

110.000

0.000

110.000

189.982

30.000

0.000

30.000

0.000

37

47

100.000

59.982

1105 Constructing Village Road Bridge


along Saeed Khan Distry at RD-22
Village Fakeer Abdul Ghafoor Opp:
Miani Forest Masu Sub Division of
Hala Division and Prestressed
Concrete Bridge Over Khairpur
Feeder West at RD-14+00 Near
Village Faqeer Ali Mardan Jatoi.

Khairpur
Matiari

Approved
09.10.13

June-16

34.573

0.000

10.000

0.000

10.000

24.573

15.000

0.000

15.000

0.000

29

72

9.573

0.000

1106 C.C. Lining of Khiyanri Minor from


RD-0 to RD-18.5
1107 Construction of Retaining Wall
along Mirwah Canal from RD-150
to 155 L/Side, 149 to 151 R/Side and
154 to 155 R/Side.

Khairpur

Approved
09.10.13
Approved
12.12.13

June-15

59.856

0.000

38.000

0.000

38.000

21.856

21.856

0.000

21.856

0.000

63

100

0.000

0.000

June-17

194.071

0.000

10.000

0.000

10.000

184.071

30.000

0.000

30.000

0.000

21

100.000

54.071

Khairpur

{180}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District
3

1108 Providing Stone Pitching on Both


Khairpur
Sides Mirwah Canal from RD78+600 to 93+600 D/S Bhurgri
Regulator to Shah Abdul Latif
University.
1109 C.C. Lining of New Shekhani Minor
Matiari
Ex-Rohri Main Canal at RD-829 IP
Side, including Old Shekhani Minor,
Chhar Minor & Tarah Tail.
1110 Reh:/Re-Sectioning Jam Br: from
Thatta
RD 0 to 83 and Extention of Babra
Minor EX: Jam Branch RD 15 to
19.3 (Baghar Circle)
1111 Remodeling of Masu Wah from RDGhotki
0.0 to 131 & its System.
Jacobabad /
1112 Restoration & Rehabilitation of
Kashmore
Irrigation Network of Guddu
Barrage Region affected during
Heavy Monsoon Rains 2012,
Rehabilitation of Unhar Canal
System RD-7 to 17 both sides,
Khariro Distry, Nasir Branch, Nar
Minor and Anees Minor both sides
& Constructing flank wall at D/S
Head Regulator of Allahabad
Moosa Branch and Re-sectioning &
stone pitching along B.S Feeder RD50 to 78 NIP 61 to 78 IP 82 to 90
NIP 228 to 250 IP side various
portions.
1113 Constructing Stone Pitching and
Kashmore
Apron along K.K. Bund Mile 8/0 to
10/0 and 12/4 to 13/4.

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
4

Approved
12.12.13

June-17

159.726

0.000

10.000

0.000

10.000

Approved
17.01.14

June-17

400.000

0.000

120.000

0.000

Approved
12.12.13

June-17

198.761

0.000

41.000

Approved
17.01.14
Approved
12.12.13

June-17

350.537

0.000

June-17

1600.000

June-17

498.418

Approved
11.09.13

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total
10

11

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

12

13

14

15

16

17

18

19

149.726

30.000

0.000

30.000

0.000

25

50.000

69.726

120.000

280.000

80.000

0.000

80.000

0.000

30

50

100.000

100.000

0.000

41.000

157.761

50.000

0.000

50.000

0.000

21

46

50.000

57.761

10.000

0.000

10.000

340.537

30.000

0.000

30.000

0.000

11

100.000

210.537

0.000

180.000

0.000

180.000

1420.000

530.000

0.000

530.000

0.000

11

44

500.000

390.000

0.000

35.000

0.000

35.000

463.418

50.000

0.000

50.000

0.000

17

100.000

313.418

{181}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District
3

1114 Construction of Office Building and


Larkana /
Residence of AXEN Kamber,
Qamber
Dhamraho and Mehar Sub-Division. Shahdadkot /
Dadu
1115 Rehabilitation of Rice Canal RD-372 Larkana /
to 407 and its off-takes systems viz,
Dadu
Mehar Branch, Dhamrao Branch
and Sehar Branch.
Sanghar
1116 Construction of Stone Studs &
Sukkur,
Pitching along Upper Nara Canal
Khaipur
b/w RD-225 to 575 and
Rehabilitation of Khipro Canal from
14th Mile to 49th Mile &
Constructing Pre-stressed Bridge at
RD 415 Nara Canal.
1117 Rehabilitation of Irrigation
Thatta
Channels & Infrastructure at
Taluka Ghorabari District Thatta.
1118 De-silting along Mithrao Canal (in
Mirpurkhas
different reaches).
Sanghar
Umerkot
1119 De-silting along Rohri Main Canal
T.A.Yar,
system from RD-891 to 1038 and its
Matiari,
off-taking channels, Nasir Branch
Badin Hyd,
System from RD-0 to 80 and RDT.M.Khan
247 to 354 and its off-taking
channels including
Repair/Reconstruction of Modules
in Nasir Division Hyderabad
1120 Construction of 06 Nos.
Jamshoro
Desalination / R.O. Plants around
Manchhar Lake.

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
4

Approved
09.10.13

June-17

33.097

0.000

10.000

Approved
14.02.14

June-17

299.082

0.000

Approved
29.10.13

June-17

529.637

Approved
16.04.14

June-16

Approved
17.01.14

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

10

11

12

13

14

15

16

17

0.000

10.000

23.097

15.000

0.000

15.000

0.000

30

76

8.097

0.000

15.000

0.000

15.000

284.082

100.000

0.000

100.000

0.000

38

100.000

84.082

0.000

0.000

0.000

30.000

499.637

60.000

0.000

60.000

0.000

17

200.000

239.637

360.000

0.000

10.000

0.000

10.000

350.000

35.336

0.000

35.336

0.000

13

314.664

0.000

June-16

95.336

0.000

60.000

0.000

60.000

35.336

35.336

0.000

35.336

0.000

63

100

0.000

0.000

Approved
17.01.14

June-17

345.441

0.000

15.000

0.000

15.000

330.441

50.000

0.000

50.000

0.000

19

100.000

180.441

Approved
04.03.14
UR

June-15

60.000

0.000

29.965

0.000

29.965

30.035

30.035

0.000

30.035

0.000

50

100

0.000

0.000

{182}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District
3

1121 Procurement of Machinery for


Hyderabad
Rehabilitation of Irrigation
Infrastructure (under Chinese
Loan) New (GoS Share Rs. 232.500
million).
1122 Strengthening and Beautification
Sukkur
Right Side Bunder Wall
1123 Construction of Pre-stressed
Sukkur
Concrete Road Bridge at RD-81.0
& Rehabilitation of Ruk Complex XRegulator and its Gates at RD-82.4
along Rice Canal
1124 Lining of Darelo Minor RD-0 to
Mirpurkhas
21.4 and Grhore Minor RD-0 to
26.20 (Tail Reaches) (Nara Canal
A.W.B.)
1125 Rehabilitation work of Damaged DShikarpur
2R Ex: Choi Canal Begari System
including D2L & D3L
1126 Providing Stone Pitchig along Daro
Thatta
Branch RD 0 to 50 and Pinyari
Branch RD 130 to 145 both side
(Pinyari Circle)
1127 Reconstruction of Head Regulator
Thatta
Daro Branch and Tail Regulator
Daro Branch RD 168 and
Protection Wall Town area along
Pinyari Branch 0 to 6 both side
(Pinyari Circle)
1128 Rehabilitation / Restoration
Ghotki
Bifurcation / Tri Bifurcation,
Discharge Box of Tube well
Division, Ghotki including
Compound Wall of Scarp Colony
Ubaro & Pano Akil i/c Renovation
of Office Block & Bungalows

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
6

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

Approved
16.08.12

June-17

232.500

0.000

30.000

0.000

0.000

Approved
21.2.13
Approved
17.01.14

June-17

177.800

0.000

20.000

0.000

June-17

200.000

0.000

10.000

Approved
17.01.14

June-17

329.272

0.000

Approved
12.12.13

June-17

150.000

Approved
12.12.13

June-17

Approved
12.12.13

Approved
17.01.14

11

12

13

14

232.500

20.000

0.000

20.000

0.000

177.800

20.000

0.000

0.000

0.000

200.000

20.000

10.000

0.000

0.000

329.272

0.000

10.000

0.000

0.000

164.901

0.000

10.000

0.000

June-17

198.995

0.000

10.000

June-17

159.777

0.000

10.000

FPA

15

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

16

17

317.500

100.000

112.500

20.000

0.000

11

70.000

87.800

0.000

20.000

0.000

10

80.000

100.000

80.000

0.000

80.000

0.000

24

100.000

149.272

150.000

30.000

0.000

30.000

0.000

20

60.000

60.000

0.000

164.901

30.000

0.000

30.000

0.000

18

70.000

64.901

0.000

0.000

198.995

20.000

0.000

20.000

0.000

10

80.000

98.995

0.000

0.000

159.777

20.000

0.000

20.000

0.000

13

60.000

79.777

{183}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District
3

Approved
17.01.14

June-17

227.665

0.000

10.000

0.000

0.000

Approved
14.02.14

June-17

299.867

0.000

10.000

0.000

Approved
12.12.13

June-17

129.868

0.000

10.000

Approved
12.12.13

June-17

149.362

0.000

Thatta

Approved
16.04.14

June-17

360.000

Dadu

Approved
14.02.14

June-16

Thatta

Approved
14.02.14
Approved
14.03.14

Thatta

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

1129 Earth Work / Stone Pitching along


Jacobabad
Desert Canal from Mile 18 to 63
Both Sides (Various Portions)
1130 Retaining wall along Dadu Canal
Dadu
RD 598 to 608 NIP, 598 to 605 IP
(Opposite Dadu Town-Regulator 85
mile D/S Retaining wall 04 RDs Both
sides., Retaining Wall Mehar
Branch RD 7 to 13 near Village
Malook Kalhoro, X-Regulator 95th
mile D/S retaining Wall 04 RDs
Both sides and Rehabilitation of
Mahota X-Regulator RD-231
1131 Construction of Pumping Scheme
Dadu
along MNV Drain for Feeding Tail
of Pakka Distry and Khudabad
Minor
1132 Rehabilitation of Hydraulic
Qamber /
Structure of Dhamraho System and Shahdadkot
Ghar Branch System, Construction
& Dadu
of Residences of AXENs Kamber,
Dhamraho & Mehar Sub Divisions
and Remaining and allied works of
Kudan Pumping Station.
1133 Rehabilitation of Irrigation
Channels & Infrastructure at
Taluka Ghorabari District Thatta
1134 Earth Work and Stone Pitching
along Faridabad Ring Bund RD-0 to
7.5
1135 Remodelling / Re-sectioning of
Branches, Minors
1136 Pilot Project for Sealing of K.B
Feeder Canal by Polymer

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

10

11

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

12

13

14

15

16

17

227.665

20.000

0.000

20.000

0.000

100.000

107.665

0.000

299.867

20.000

0.000

20.000

0.000

100.000

179.867

0.000

0.000

129.868

20.000

0.000

20.000

0.000

15

60.000

49.868

10.000

0.000

0.000

149.362

20.000

0.000

20.000

0.000

13

60.000

69.362

0.000

10.000

0.000

0.000

360.000

20.000

0.000

20.000

0.000

100.000

240.000

49.557

0.000

0.000

0.000

0.000

49.557

20.000

0.000

20.000

0.000

40

29.557

0.000

June-16

94.720

0.000

0.000

0.000

0.000

94.720

20.000

0.000

20.000

0.000

21

74.720

0.000

June-16

89.268

0.000

0.000

0.000

0.000

89.268

10.000

0.000

10.000

0.000

11

79.268

0.000

{184}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

1137 Remodelling / Re-sectioning of


Darro Branch and Pinyari Branch
(PS-88) District Thatta
Total Open Canal (On-Going Schemes)

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

Thatta

Approved
16.04.14

June-17

218.800

0.000

0.000

35427.503

7885.887

6168.328

9
0.000

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total
10
0.000

11
218.800

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

12

13

14

15

16

17

20.000

0.000

20.000

0.000

0.000 13925.200 21502.303 4471.899

0.000 4471.899 4317.500

100.000

98.800

8538.715

9176.464

{185}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District
3

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
4

Unapproved

June-17

Unapproved

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

350.000

0.000

0.000

0.000

0.000

June-17

343.326

0.000

0.000

0.000

Unapproved

June-17

90.063

0.000

0.000

Unapproved

June-17

256.859

0.000

Unapproved

June-16

55.745

0.000

11

12

13

350.000

5.000

0.000

0.000

343.326

5.000

0.000

0.000

90.063

0.000

0.000

0.000

0.000

0.000

0.000

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

5.000

0.000

100.000

245.000

0.000

5.000

0.000

100.000

238.326

5.000

0.000

5.000

0.000

40.000

45.063

256.859

5.000

0.000

5.000

0.000

100.000

151.859

55.745

5.000

0.000

5.000

0.000

50.745

0.000

Open Canals
(New Schemes)
1138 Providing & Installation Instrument Hyderabad /
for soil Testing and Hydraulic
Karachi
laboratory Hyderabad
1139 Rehabilitation / Resectioning of Johi
Dadu
Branch from Head to Tail (RD-0.0
to 238.560) in Southern Dadu
Division & Lining of Pahore and
Kharoo Minor
1140 Restoration of Banks along
Qamber
Shahdadkot Branch RD-0 to 21, RD80 to 95 and De-silting along
Shahdadkot Branch RD-10 to 20,
RD-64 to 95 and Providing Stone
Pitching along Shahdadkot Branch
RD-0 to 5 B/S, RD-18 IP Side, 22 IP
Side, 35 B/S & 88 IP Side and
Dismantling of Damaged Road
Bridge along Shahdadkot Branch.
1141 Rehabilitation of Dhori Distry,
Qamber
Imdad Minor, Gandakha Right
Minor, Noorpur Distry, Patuja
Distry, Qubo Distry, Chowki Minor
& Shah Beg Distry.
1142 Construction of Protection
Qamber
(Retaining Wall) along Akil Distry
RD-7 to RD-28 B/S (in portions) &
Juneja Minor RD-6 to RD-8 B/S (in
portions).

{186}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1143 Construction of Protection


(Retaining Wall) along Warah
Branch RD-130 to RD-154 B/S (in
portions) & Providing Stone
Pitching along Tanwary Distry at
RD-0 to 10 B/S, RD-13 IP Side, RD31 B/S, RD-41 B/S, RD-50, 51, RD73 to 75 B/S.
1144 Providing Stone Pitching along
S.M.Branch RD-124 to 224 IP Side
(Outer slope) and Rehabilitation of
S.M.Branch RD-124 to 224 IP Side
and De-Silting work along
S.M.Branch RD-120 to 224 in
S.M.Branch Sub-Division No. II &
III.
1145 Rehabilitation of Ghaibidero
Channel, Sultan Minor & Jumro
Minor of Ghaibidero System
1146 Rehabilitation of Rabi Distry from
RD-0 to 78+200 in S.M.B. Division
Shahdadkot

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

Qamber

Unapproved

June-17

Qamber /
Shikarpur

Unapproved

Qamber /
Shikarpur
Qamber /
Shikarpur

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

200.000

0.000

0.000

0.000

0.000

June-17

480.000

0.000

0.000

0.000

Unapproved

June-16

350.000

0.000

0.000

Unapproved

June-17

130.000

0.000

0.000

11

12

13

200.000

5.000

0.000

0.000

480.000

5.000

0.000

0.000

350.000

0.000

0.000

130.000

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

5.000

0.000

100.000

95.000

0.000

5.000

0.000

100.000

375.000

350.000

0.000

350.000

0.000

100

0.000

0.000

130.000

0.000

130.000

0.000

100

0.000

0.000

{187}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

1147 Construction of Protection wall


along N.W.canal at RD 83.5 Both
sides U/S & D/S Ruk X-Reg. &
Providing Stone Pitching along
N.W.Canal RD-26,27,28 IP Side RD69 IP Side, RD-75 B/S RD-81,82,83
B/S, RD-84 B/S, RD-89 B/S, RD-95
to 98, RD-111 to 118 B/S, RD-119
B/S, RD-152 B/S, RD-164, 165 B/S
and Warah Branch from RD-00 to
03 B/S in Garhi Yasin Sub-Division
and Restoration of Banks along
Shahdadkot Branch RD-00 to
21,RD-80 to 95 and De-Silting along
Shahdadkot Branch RD-10 to 20,
RD-64 to 95 and Providing Stone
Pitching along Shahdadkot Branch
RD-00 to 05 B/S, RD-18 IP Side, 22
IP Side, 35 B/S & 88 IP Side and
Dismantling of damaged road bridge
along Shahdadkot Branch DeSilting work along N.W.Canal from
RD-83.5 to 180 in Garhi Yasin SubDivision.

Qamber

Unapproved

June-17

1148 Rehabilitation of 4 Nos. Pumping


Stations in Rice Canal Division
damaged during Flood 2010

Qamber

Unapproved

June-16

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

690.000

0.000

0.000

0.000

0.000

50.000

0.000

0.000

0.000

0.000

11

12

13

690.000

5.000

0.000

50.000

5.000

0.000

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

5.000

0.000

200.000

485.000

5.000

0.000

10

45.000

0.000

{188}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

1149 Earthwork and Stone Pitching along


Rice Canal RD-130 to RD-140 both
sides RD-279 NIP Side RD-284 IP
Side, RD-288, 289 NIP Side and RD288 IP Side 24500 feet. Earth Work
along stone pitching along Noor
Wah Branch RD-15 to 25 both sides
Ganwar Branch down stream Head
Regulator and Kania Minor Head
Regulator and Construction of
Pumping Station along K.N.Shah
Leading Channel for supplement for
tail areas of Nara Distry.

Qamber /
Dadu /
Larkana

Unapproved

June-17

1150 Constructing Protection Wall along


Qubo Distry (opposite Qubo Town)
RD 75 to 80 Both Sides

Qamber

Unapproved

1151 Construction of Pumping Station


along Mado Distry RD-6 for
supplement Mado Distry and
leading Channels from Ghar Main
Drain to Mado Distry and
Construction of Pumping Station
along Ghar Main Drain for
suppliment to tail areas of Mirwah
Distry Ex. Ghar Branch.

Qamber /
Dadu

Unapproved

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

560.000

0.000

0.000

0.000

0.000

June-17

480.000

0.000

0.000

0.000

June-17

100.000

0.000

0.000

0.000

11

12

13

560.000

8.000

0.000

0.000

480.000

5.000

0.000

100.000

5.000

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

8.000

0.000

200.000

352.000

0.000

5.000

0.000

200.000

275.000

0.000

5.000

0.000

45.000

50.000

{189}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1152 Rehabilitation of X-Regulators


Warah Branch and Head
Regulators along Dadu Canal in
Northern Dadu Division and Stone
Pitching and Raising &
Strengthening along Dadu Canal
from RD-23 to 410 in Northern
Dadu Division and Construction of
C.C Lining Along Nasrat Minor
from RD 0 to 20.
1153 Rehabilitation / Stone pitching of
Nazar Shakh off taking from Abro
Minor Ghar Division, Larkana (7
RDs)
1154 Lining of Mangi Minor RD-0 to 11.
1155 Reconstruction / Shifting of
Upstream Flank Wall and
Construction of Divide Wall D/S
Protection Wall i/c Re-sectioning of
Warah Branch from RD-0 to 10 at
Head Regulator of Warah Branch
@ Ruk Complex RD-82 &
Construction D/S Protection Wall
and De-silting along Warah Branch
from RD-0 to 45
1156 Construction of Pumping Station at
Aranjhi Phat for supplementing tail
area of Dhall Distry
1157 Up-gradation / Rehabilitation of
pumping scheme I/C Lining of
Channels in Taluka Manjhand
1158 Extension & Lining of Ulra Minor
from RD-0.00 to 22.00

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

Larkana

Unapproved

June-17

Larkana

Unapproved

Khairpur

760.000

0.000

0.000

0.000

0.000

June-16

30.000

0.000

0.000

0.000

Unapproved
Unapproved

June-16

23.767

0.000

0.000

June-17

231.466

0.000

Jamshoro

Unapproved

June-16

33.742

Jamshoro

Unapproved

June-17

Khairpur

Unapproved

June-16

Larkana

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total
10

11

12

13

760.000

5.000

0.000

0.000

30.000

5.000

0.000

0.000

23.767

0.000

0.000

0.000

0.000

0.000

0.000

391.553

0.000

0.000

73.000

0.000

0.000

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

5.000

0.000

200.000

555.000

0.000

5.000

0.000

17

25.000

0.000

5.000

0.000

5.000

0.000

21

18.767

0.000

231.466

5.000

20.000

25.000

0.000

11

100.000

106.466

0.000

33.742

5.000

0.000

5.000

0.000

15

28.742

0.000

0.000

0.000

391.553

5.000

0.000

5.000

0.000

100.000

286.553

0.000

0.000

73.000

5.000

0.000

5.000

0.000

68.000

0.000

{190}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

1159 Prestressed Concrete Bridge over


Faiz Wah RD-12 near Village
Doongar Khan Burdi.
1160 Construction of Lift System on W/C
No.77-BL Ex: Mirwah Canal in Deh
Noor Bozdar, Taluka Kot Diji
1161 Construction of Retaining wall
along Sathio Wah from RD-0 to 8
R/S (Village Wari Goth) RD-8 to 14
R/S (Village Dogar / Mahar) and
RD-24 to 27 B/S (Village Khadim
Hussain Katohar)
1162 Re-Sectioning & Earth work of B/S
Banks of Mir Wah Canal RD-79 to
293.6
1163 Re-Sectioning of Faiz Ganj Wah
from RD-0 to 163
1164 Construction of Stone Pitching of
Mir Wah Canal (RD-103 to 293.9)
& Lalan Wah Distry
1165 C.C Lining of Shah Nawaz Wah
from RD-0.0. to 53, Rahuja Minor
RD-9+5-- to 25+0, Kanasera Minor,
Junki Minor, and Retaining Wall
along Faiz Wah

Khairpur

Unapproved

Khairpur

11

12

13

June-16

60.000

0.000

0.000

0.000

0.000

60.000

5.000

0.000

Unapproved

June-16

20.000

0.000

0.000

0.000

0.000

20.000

5.000

Khairpur

Unapproved

June-16

228.565

0.000

0.000

0.000

0.000

228.565

Khairpur

Unapproved

June-17

451.000

0.000

0.000

0.000

0.000

Khairpur

Unapproved
Unapproved

June-17

188.000

0.000

0.000

0.000

June-17

300.000

0.000

0.000

Khairpur

Unapproved

June-17

350.000

0.000

1166 C.C. Lining of Sada Rang Wah and


Water Course No.2-R Ex: Sada
Rang Wah and Water Course
No.103-R Mirwah
1167 Constrution Retaininng wall along
K.F. West RD- 22 to 22+530 IP RD24 to 25+250 NIP, RD- 27 to 33+50
NIP RD- 35+600 to 36 NIP and RD51+800 to 54+300 IP

Khairpur

Unapproved

June-17

100.000

Khairpur

Unapproved

June-17

216.060

Khairpur

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total
10

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17
19

15

16

17

18

5.000

0.000

55.000

0.000

0.000

5.000

0.000

25

15.000

0.000

8.000

0.000

8.000

0.000

100.000

0.000

451.000

8.000

0.000

8.000

0.000

100.000

343.000

0.000

188.000

8.000

0.000

8.000

0.000

100.000

80.000

0.000

0.000

300.000

8.000

0.000

8.000

0.000

100.000

192.000

0.000

0.000

0.000

350.000

5.000

0.000

5.000

0.000

100.000

245.000

0.000

0.000

0.000

0.000

100.000

8.000

0.000

8.000

0.000

45.000

47.000

0.000

0.000

0.000

0.000

216.060

5.000

0.000

5.000

0.000

111.000

100.060

{191}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

1168 Earth work for Raising /


Strengthening Bank of Minors Ex:
Khairpur Feeder West.
1169 Construting Protection Wall along
Kupri Minor RD- 0 to 8 both Sides.

Khairpur

Unapproved

June-17

Khairpur

Unapproved

1170 Rehabilitation of Old X-Regulator


along Rohri Main Canal (Stage-II)
(Rohri, Dad, Hala Divisions).

Khairpur /
N.Feroze /
S.B.A /
Sanghar/
Matiari /
SBA

1171 Construction of Pre-Stressed Bridge


/ Under-pass Single Lane at K.Ms
0+300 & 2+250 Qazi Ahmed Amri
Road (from S.M. Bund)
1172 Constructing Relief Escape for
Nasrat Branch @ RD-195 NIP side
and Constructing Relief Escape for
Gajrah Branch @ RD-60 NIP side
and Constructing Relief Escape for
tail of Nasrat Branch system along
Chan Bandhni distry @ RD-22
1173 Rehabilitation / Lining of Irrigation
Channels in Shaheed Benazirabad

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

91.619

0.000

0.000

0.000

0.000

June-15

16.156

0.000

0.000

0.000

Unapproved

June-17

696.436

0.000

0.000

Unapproved

June-17

265.236

0.000

SBA

Unapproved

June-17

99.000

SBA

Unapproved

June-17

1500.000

11

12

13

14

91.619

5.000

0.000

0.000

16.156

5.000

0.000

0.000

696.436

5.000

0.000

0.000

0.000

265.236

5.000

0.000

0.000

0.000

0.000

0.000

99.000

5.000

0.000

0.000

0.000

0.000

1500.000

5.000

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

15

16

17

18

19

5.000

0.000

40.000

46.619

0.000

5.000

0.000

31

11.156

0.000

0.000

5.000

0.000

200.000

491.436

5.000

0.000

100.000

160.236

0.000

5.000

0.000

45.000

49.000

0.000

5.000

0.000

600.000

895.000

{192}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

1174 Construction of New Bridge on


Nasrat Canal New Sangi Link to
Village Rais Malhar Khan Rajper,
U.C. Gher Gaju Taluka Bhiria,
Bridge on Sangi Minor at Village
Dilawar Shar near Haroon Shar,
U.C. Bhanbhri and Village Road
Bridges on Nusrat Canal at RD-24
Opp: Village Saeed Khan Lakho,
RD-27 Sarhar Minor-II, Mithiani at
RD-51 Dalepota and Late Miner at
RD-41 & Repair of X-Regulator at
RD-42 and C.C. Lining of Darbelo
Minor RD-21 to 27

N. Feroze

Unapproved

June-17

1175 Construction of Stone Pitching


along Sehra Branch from RD- 21 to
23, 27 to 29, 36 to 40, 56 to 59 and
adding span at RD- 42 and 63, XRegulator including Rehabilitation
of Darbelo Distry & Raising &
Strengthening of Sail Distry, Budika
Distry and Re-sectioning of
Kandiaro Escape RD-0 to 4.
1176 Rehabilitation & Desilting of
Mashakh Hoti Distry RD - 0 to 60.2

N. Feroze

Unapproved

June-17

T.A.Yar /
Matiari

Unapproved

June-17

T.A.Yar,
Badin

Unapproved

June-17

1177 C.C Lining of Chaker Distry i/c


Constructing of new & temporary
outlets from RD - 0 to 44.5 & 44.5 to
114.10 and Removing of spiles along
Zonr Minor from RD - 0 to 49 both
sides.

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

300.000

0.000

0.000

0.000

0.000

400.000

0.000

0.000

0.000

118.710

0.000

0.000

665.000

0.000

0.000

11

12

13

300.000

5.000

0.000

0.000

400.000

5.000

0.000

0.000

118.710

0.000

0.000

665.000

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

5.000

0.000

100.000

195.000

0.000

5.000

0.000

200.000

195.000

5.000

0.000

5.000

0.000

60.000

53.710

5.000

0.000

5.000

0.000

200.000

460.000

{193}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

1178 Constructing Stone Pitching along


Nasir Branch from RD-0 to 220
Both Sides (eroded portions)
including C.C. Lining of Chakar
Distry from RD-0 to 25, 25 to 44.5
and 44.5 to 114.100 and removing
spoils along Zour Minor from RD-0
to 49 B/S.
1179 De-silting of Landhi-I Minor RD-0
to 25.4, Shaikh Moosa Minor RD-0
to 11.0, Tando Allahyar-II Distry
RD-0 to 53.30, Tando Soomro-I
Distry RD-0 to 31.6 Tando SoomroII Distry RD-0 to 43.60, Naghar
Distry RD-0 to 82.50 and Gharib
Distry RD-0 to 48.0

T.A.Yar,
Badin

Unapproved

June-17

T.A.Yar

Unapproved

1180 Rehabilitation & Renovation of


Sumpwell, water supply connection
and residential Building i/c
drainange system and Road in
Barrage Colony Sukkur..
1181 Up-gradation / Construction of
Saeed Khan Pumping Station at
Ghallian Bund @ Mile 1/0 Ex: Indus
River and C.C. Lining Miano Minor
from RD-0.0 to 21.3.

Sukkur

1182 C.C. Lining of Sultanpur Minor


from RD 0+00 to 23+600 Ex: Rohri
Main Canal.
1183 Rehabilitation and Desilting Berani
Distry along with repair of Modules
from RD- 0 to 41.13 and Desilting of
Jam Branch RD- 0 to 70

860.670

0.000

0.000

0.000

0.000

June-17

100.000

0.000

0.000

0.000

Unapproved

June-17

416.000

0.000

0.000

Matiari

Unapproved

June-17

0.000

Matiari

Unapproved

June-16

Sanghar

Unapproved

June-16

155.631

55.399

46.890

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total
10

11

12

13

860.670

5.000

0.000

0.000

100.000

5.000

0.000

0.000

416.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

5.000

0.000

400.000

455.670

0.000

5.000

0.000

45.000

50.000

5.000

0.000

5.000

0.000

200.000

211.000

155.631

5.000

0.000

5.000

0.000

100.000

50.631

0.000

55.399

5.000

0.000

5.000

0.000

50.399

0.000

0.000

46.890

11

41.890

0.000

5.000

0.000

14

FPA

Financial Progress
in %age upto

5.000

0.000 0.000

{194}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1184 Rehabilitation of Thar Canal System


& Lining of Sohrab Distry about 24
RDs.
1185 Rehabilitation of Sakro Branch &
Infrastructure at Taluka Mirpur
Sakro District Thatta
1186 Construction of Sea Protective Dike
at Taluka Keti Bunder District
Thatta
1187 Stone Apron / Stone Pitching at RD23, 24, 25 Right Side and Left Side
at RD-140 to 146 L/Side & RD-184
to 186 L/Side Upper Nara Canal.
1188 De-silting of Salehpat Drain from
RD-0 to 90 along Upper Nara Canal
and Restoration of damaged portion
of Drain at RD-183 L/Side of Nara
Canal.

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

Umerkot

Unapproved

June-17

Thatta

Unapproved

Thatta

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

500.000

0.000

0.000

0.000

0.000

June-17

331.500

0.000

0.000

0.000

Unapproved

June-17

994.068

0.000

0.000

Sukkur

Unapproved

June-17

100.000

0.000

Sukkur

Unapproved

June-17

100.000

0.000

11

12

13

500.000

5.000

0.000

0.000

331.500

5.000

0.000

0.000

994.068

0.000

0.000

0.000

0.000

0.000

0.000

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

5.000

0.000

192.000

303.000

0.000

5.000

0.000

200.000

126.500

5.000

0.000

5.000

0.000

500.000

489.068

100.000

5.000

0.000

5.000

0.000

45.000

50.000

100.000

5.000

0.000

5.000

0.000

45.000

50.000

{195}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District
3

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
4

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total
10

11

12

13

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

1189 Providing stone pitching along PFL T.M. Khan &


UnRD 120 to 130 IP side RD 135 to
Sujawal
approved
140 NIP side, RD 152 to 160 and
161 to 163 NIP side Village Abral
and Re-Sectioning of Gunj Bahar
Branch and Repair of Head
Regulator, Road Bridge, dumping of
stone pitching and Rehabilitation of
Laikpur Ex: Ali Bahar Distry and
protection wall and Earth work and
stone pitching along Raj wah Ex:
PFL RD 0 to 30 and Earth work
and stone pitching along Ghari Wah
Ex: Pinyari Br. RD 4 to 6 with cattle
ramp at RD 06. Reconstruction/
repair of regulators in Sujawal
District

June-17

350.000

0.000

0.000

0.000

0.000

350.000

5.000

0.000

5.000

0.000

200.000

145.000

1190 Rehabilitation / Re-Sectioning of


Matli Branch 0 to tail & Manik
Wah 0 to tail and Bridge over
Fulleli in Matli City.
1191 Construction of Bridges, Structures
and other works in Left Bank
A.W.B. Badin
1192 Rehabilitation of Saida Wah
Regulator of Jalalani Sub Division
of Guni Division & Remodeling /
Rehabilitation of Main Guni Canal
RD. 0 to 210 & Hassan Ali Branch
RD 0 to 60.5.
1193 Construction of Overhead Bridge
on Left Bank Channel at RD-319.

T.M.Khan

Unapproved

June-17

350.000

0.000

0.000

0.000

0.000

350.000

5.000

0.000

5.000

0.000

200.000

145.000

Badin

Unapproved

June-17

250.000

0.000

0.000

0.000

0.000

250.000

5.000

0.000

5.000

0.000

145.000

100.000

Badin

Unapproved

June-17

100.000

0.000

0.000

0.000

0.000

100.000

5.000

0.000

5.000

0.000

50.000

45.000

Badin

Unapproved

June-16

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

15.000

0.000

{196}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1194 De-silting of Matli Branch Canal


and off-taking channels of Phueleli
System.
1195 Construction of Bridge over RD-132
Village Usman Mandhro, Arab
Mandhro, Mirwah Talhar.
1196 Constructing of New Raj Minor II
RD-0 to 28.500
1197 Rehabilitation / Lining of Imam
Wah RD-0 to 122
1198 Rehabilitation of Bumbly SubBranch, Lathwaro Minor
1199 Rehabilitation / Lining of Bago
Wah, Dahar Wah Upper (its offtaking channels) / Rehabilitation of
Irrigation Colony Ghotki and Pano
Akil including Drainage System and
Rehabilitation / Brick Lining of Pir
Wah RD- 7 to 24.

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

Badin

Unapproved

Badin

Ghotki
Ghotki
Ghotki /
Sukkur
Ghotki

June-16

70.000

0.000

0.000

0.000

Unapproved

June-16

50.000

0.000

0.000

Unapproved
Unapproved
Unapproved
Unapproved

June-17

172.360

0.000

June-17

456.841

June-17
June-17

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total
10

11

12

13

0.000

70.000

5.000

0.000

0.000

0.000

50.000

5.000

0.000

0.000

0.000

172.360

0.000

0.000

0.000

0.000

350.000

0.000

0.000

0.000

298.700

0.000

0.000

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17
19

15

16

17

18

5.000

0.000

65.000

0.000

0.000

5.000

0.000

10

45.000

0.000

5.000

0.000

5.000

0.000

100.000

67.360

456.841

5.000

0.000

5.000

0.000

248.841

203.000

0.000

350.000

5.000

0.000

5.000

0.000

200.000

145.000

0.000

0.000

298.700

5.000

0.000

5.000

0.000

190.000

103.700

1200 Remodelling / Raising &


Strengthening the Banks of Adio
Distry (Adio Wah) from RD- 0 to 84
B/Sides and Bridge near Village
Abdul Qayoom Mazari

Kashmore

Unapproved

June-17

117.244

0.000

0.000

0.000

0.000

117.244

5.000

0.000

5.000

0.000

60.000

52.244

1201 Construction of Protection Wall to


Kashmore city along Kandhkot
Branch (Raj Wah) from RD- 0 to 11

Kashmore

Unapproved

June-17

286.052

0.000

0.000

0.000

0.000

286.052

5.000

0.000

5.000

0.000

181.000

100.052

1202 Restoration / Rehabilitation of


Hairo Distry from RD- 8 to 53 and
extension from RD- 53 to 83.
1203 Extension and Rehabilitation of
Dadar Minor RD- 0 to 13.
1204 Lining of Kashmore Minor

Kashmore

Unapproved

June-17

184.785

0.000

0.000

0.000

0.000

184.785

5.000

0.000

5.000

0.000

100.785

79.000

Kashmore

Unapproved
Unapproved

June-16

79.810

0.000

0.000

0.000

0.000

79.810

5.000

0.000

5.000

0.000

74.810

0.000

0.000

0.000

0.000

0.000

280.000

5.000

0.000

5.000

0.000

175.000

100.000

Kashmore

June-17

280.000

{197}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

1205 Rehabilitation & Renovation of


Irrigation Colony No.1 Kashmore
including Electric works and
Construction of office Block and
Residence of Tori Sub Division @
Tori Damaged during Flood-2010
1206 Rehabilitation and Renovation of
Geehal Pur Minor
1207 Construction of Prestressed Bridge
along Desert Pat Feeder RD-19 &
20
1208 Construction of Prestressed Bridge
over B.S. Feeder near Zahir Peer
(remaining works)

Kashmore

Unapproved

June-17

Kashmore

Unapproved
Unapproved

1209 Rehabilitation & Renovation of K.K


Feeder RD- 0 to 84.
1210 Lining of Gandher Distry RD- 0 to
40.200
1211 De-silting along B.S.Feeder RD-0 to
RD-45
1212 Lining of New Hazaro Distry RD- 0
to 40
1213 Lining of Shahpur Distributory
from RD- 0.0 to 30.0
1214 Rehabilitation of Lal Shahbaz and
Kotri Minor.
1215 Lining of Thull Distry.

Kashmore

1216 Remodelling of Noor Wah


1217 Remaining Works of Irrigation &
Drainage Schemes.

178.825

0.000

0.000

0.000

0.000

June-16

25.000

0.000

0.000

0.000

June-16

65.000

0.000

0.000

Unapproved

June-15

12.000

0.000

Unapproved
Kashmore
Unapproved
Kashmore
Unapproved
Jacobabad
Unapproved
Jacobabad
Unapproved
Jacobabad
Unapproved
Jacobabad
Unapproved
Jacobabad
Unapproved
Sukkur /
UnJacobabad / approved
Thatta /
Larkana /
Dadu

June-17

112.211

June-17

155.763

Kashmore

Kashmore

June-17

720.820

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total
10

11

12

13

178.825

5.000

0.000

0.000

25.000

5.000

0.000

0.000

65.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

5.000

0.000

100.825

73.000

0.000

5.000

0.000

20

20.000

0.000

5.000

0.000

5.000

0.000

60.000

0.000

12.000

12.000

0.000

12.000

0.000

100

0.000

0.000

0.000

112.211

5.000

0.000

5.000

0.000

60.000

47.211

0.000

0.000

155.763

5.000

0.000

5.000

0.000

60.000

90.763

0.000

0.000

0.000

720.820

5.000

0.000

5.000

0.000

400.000

315.820

June-17

287.140

0.000

0.000

0.000

0.000

287.140

5.000

0.000

5.000

0.000

100.000

182.140

June-17

195.178

0.000

0.000

0.000

0.000

195.178

5.000

0.000

5.000

0.000

100.000

90.178

June-17

240.000

0.000

0.000

0.000

0.000

240.000

5.000

0.000

5.000

0.000

100.000

135.000

June-17

499.108

0.000

0.000

0.000

0.000

499.108

5.000

0.000

5.000

0.000

100.000

394.108

June-17

383.658

0.000

0.000

0.000

0.000

383.658

5.000

0.000

5.000

0.000

100.000

278.658

0.000

0.000

0.000

0.000

500.000

90.000

0.000

90.000

0.000

18

100.000

300.000

June-17

500.000

{198}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1218 Normal / Emergent Works for


restoration for Irrigation &
Drainage Networks

1219 Establishment of Project


Management office for Barrages;
and Development of Early Warning
System for Irrigation Department.
1220 Installation of 100 New Tubewells in
District Thatta/Sujawal on Solar
Energy.
1221 Re-boring and Re-installation /
Conversion of 200 Existing
Tubewells in District Sanghar,
Larkana, Matiari, Nushahro
Feroze, Khairpur on Solar Energy.
1222 Restoration / Rehabilitation of
Sultani Branch, Mir Wah System,
Morjhar Branch System and Imam
Wah Jagir System..
1223 Construction Pumping Scheme
along L.S. Bund mile 77/2 by
pumping Water from River Indus
for Supplementing Tail Areas of
Dadu Canal System
1224 Construction of Bridge over Dadu
Canal at RD-0 To 28+500 and
Prestressed Bridge across RD-508508 at Village Phat.
1225 Rectification of Regulator and allied
guided system of Head Regulator of
Warah Branch at RD-82 of Rice
Canal.

Location of
Scheme/
District
3

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.
4

Sukkur /
UnJacobabad / approved
Thatta /
Larkana /
Dadu
Hyderabad
Unapproved

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total
10

11

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

12

13

14

15

16

17

June-17

500.000

0.000

0.000

0.000

0.000

500.000

90.000

0.000

90.000

0.000

18

100.000

300.000

June-16

100.000

0.000

0.000

0.000

0.000

100.000

52.140

20.000

72.140

0.000

72

27.860

0.000

Thatta/
Sujawal

Unapproved

June-17

500.000

0.000

0.000

0.000

0.000

500.000

10.000

0.000

10.000

0.000

200.000

290.000

Sanghar,
Larkana,
Matiari,
Nushahro
Feroze,
Khairpur
Badin

Unapproved

June-17

500.000

0.000

0.000

0.000

0.000

500.000

55.000

0.000

55.000

0.000

11

200.000

245.000

Unapproved

June-17

562.721

0.000

10.000

0.000

0.000

562.721

5.000

0.000

5.000

0.000

200.000

357.721

Dadu

Unapproved

June-17

447.215

0.000

0.000

0.000

0.000

447.215

5.000

0.000

5.000

0.000

200.000

242.215

Dadu

Unapproved

June-17

0.000

0.000

0.000

0.000

110.000

5.000

0.000

5.000

0.000

45.000

60.000

Larkana

Unapproved

June-17

0.000

0.000

0.000

0.000

300.000

5.000

0.000

5.000

0.000

100.000

195.000

110.000

300.000

{199}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

1226 Construction of Village Bridges


over Daim Branch, Dall Distry,
Bhambha Distry, Talti Minor, Bhan
Minor, Blawalpur Rabi Minor and
Phats Ex: Danister Canal and
Rehabilitation of Danister Canal,
Lining of Akhtar Minor from RD-0
to 30 and Kakar Minor-II from RD0 to 17

Jamshoro

Unapproved

June-17

1227 Construction Prestressed Bridge at


RD-263 R.M.C Constructing Tyndel
Landhi along Kot Diji -Regulator at
RD-158.2, Patti Machi X-Regulator,
Repair of Jhando Mashaikh Rest
House with Compound wall &
Construc-tion / Extension water
course
10-R at RD-21 Garhi
Pathan Bund Khairpur West
Feeder.

Khairpur /
N'Feroze

Unapproved

June-17

1228 Lining of Jamal Shah Distry,


Khadhdar Distry, Manhoro Minor,
Rehabilitation of Channesar Escape.

SBA

Unapproved

June-17

1229 C.C Lining of Mir Rukan Minor RD


- 0 to 69, Lakhmir Minor RD -0 to
24.
1230 Conversion of Energy source of the
pumping station of Patni and
Umerkash Wah on Solar Energy for
ensuring the water supplies in Tail
Reach of Patni System &
Construction of Bridge 500 ft from
Katcha Bund Pano Akil.

S.B.A/
Matiari

Unapproved

June-17

Sukkur

Unapproved

June-17

6
400.000

200.000

400.000

350.000

197.000

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

11

0.000

0.000

0.000

0.000

400.000

0.000

0.000

0.000

0.000

200.000

0.000

0.000

0.000

0.000

400.000

0.000

0.000

0.000

0.000

350.000

0.000

0.000

0.000

0.000

197.000

12

13

5.000

0.000

5.000

5.000

5.000

5.000

14
5.000

5.000

0.000

0.000

0.000

5.000

5.000

5.000

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

0.000

100.000

295.000

100.000

95.000

100.000

295.000

100.000

245.000

100.000

92.000

0.000

0.000

0.000

0.000

{200}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

1231 C.C. Lining of Sui Qandar Branch,


Paee Minor, Dhardo Minor and
Bhobhar Minor & Matiari Minor

Matiari

Unapproved

June-17

1232 Earth work of Left Over Reach of


Rohri Main Canal from RD-880 to
891 Both Sides and Stone Pitching
from RD-807 to RD-845.

Matiari

Unapproved

June-17

1233 Rehabilitation & Strengthening of


K.B Feeder lower RD 52 to 56, RD
60 to 70 (IP side) & Rehabilitation
of Puricha Minor and Baghar
Escape & Repair of 04 Nos. Road
Bridges and Rehabilitation of Road
Bridge at RD 65 & RD 100 and
Link canal and repair of Gates &
Gearing of RD 22 Ex: Regulator
and RD 77 Ex: Regulator along K.B
Feeder Lower and Rehabilitation of
Sondo Distry Ghar Massan, Minor
and Rehabilitation of Existing
Pumping Station along K.B. Feeder
Canal @ RD-99+0 R/Side.

Thatta

Unapproved

June-17

95.000

0.000

0.000

300.000

400.000

0.000

0.000

0.000

0.000

9
0.000

0.000

0.000

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total
10
0.000

0.000

0.000

11

12

13

95.000

5.000

0.000

300.000

400.000

5.000

5.000

0.000

0.000

14
5.000

5.000

5.000

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

15

16

17

18

19

0.000

45.000

45.000

0.000

100.000

195.000

0.000

100.000

295.000

{201}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

Sujawal

Unapproved

June-17

1235 Re-Sectioning of Bathoro Branch


T.M.Khan &
UnDrain from RD 0 to 107.0 and
Sujawal
approved
Construction of Arbab Link Drain
RD 0 to 10 & Extension of 5R Karo
Gungro Branch Drain from RD 26
to 36.
1236 Rehabilitation of Modules along
Badin
UnGaja Branch, Re-Sectioning &
approved
Repair of Modules RD- 0 to 65 Both
Sides, Shorki Minor RD- 0 to 53
Both Sides and Re-Sectioning /
Rehabilitation of Kazia Branch and
Shadi Large including Bridge over
Akram Wah Escape RD-64 of
Kadhan Sub Division.

1234 Remodeling of Regulators of Gungri


Large RD 20, Sujawal X-Regulator
RD 90 and Chahto Large RD 108 of
Darro Branch and Providing gates
in Regulators of (i) Chahto XRegulator RD 108 of Darro Branch,
(ii) Head Regulator Sattah Branch
RD 170 to Darro Branch, (iii)
Sattah Branch X-Regulator RD 14,
26, 70 (iv) Malia Branch Head
Regulator RD 190 of Pinyari
Branch, (v) Malia Branch XRegulator RD 6, (vi) Mirkhana XRegulator RD 130 of Pinyari
Branch (vii) Begnah X-Regulator
RD 160 of Pinyari Branch and C.C.
Lining along Fateh Wah RD-3 to 7
in City Area of Mirpur Bathoro.

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

350.000

0.000

0.000

0.000

0.000

June-17

200.000

0.000

0.000

0.000

June-17

200.000

0.000

0.000

0.000

11

12

13

350.000

5.000

0.000

0.000

200.000

5.000

0.000

200.000

5.000

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

15

16

17

5.000

0.000

100.000

245.000

0.000

5.000

0.000

100.000

95.000

0.000

5.000

0.000

95.000

100.000

{202}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

1237 Supplying and Dumping stone along


D/S X-Regulator and Road Bridge
along B.S. Feeder.

Kashmore

Unapproved

June-17

1238 Rehabilitation of Tajo Dero Sub


Branch RD-0 to 90, Garhi Chand
Distry RD-0 to 100 & Lund Minor
RD-0 to 20.5.

Jacobabad

Unapproved

June-17

1239 Installation of Telemetry System


along Rohri Canal System.
1240 Construction of Nala for deposal of
drain and rain water from Village
Salahuddin Junejo and adjoining
villages of Taluka Sanghar

Hyderabad

Unapproved
Unapproved

1241 C.C. Lining of Muhammad Khan


Hyderabad/
UnDistry.
T.M.Khan approved
1242 Construction of retaining wall at RD- N. Feroze
Un51, Road Bridge along Mithiani
approved
Distry, Dalepota Minor RD-0 to 38
and Construction of road Bridge
along Late Minor at Rd-4, Rd-34,
38, 40, RD-14 Dalepota Minor and
Strengthening of weak portion of
Dalepota and Ubji Minor.
1243 Remodelling of Jan Muhammad
Distry Ex: Mirza Branch @ RD
75.5 of X-Regulator, Head
Regulator, Road bridges & Water
Courses Taluka Thul District
Jacobabad.

Sanghar

Jacobabad

Unapproved

0.000

0.000

0.000

0.000

950.000

0.000

0.000

0.000

June-17

200.000

0.000

0.000

June-17

100.000

0.000

June-16

80.000

150.000

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total
10

11

12

13

150.000

5.000

0.000

0.000

950.000

5.000

0.000

0.000

200.000

0.000

0.000

0.000

0.000

0.000

0.000

14

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

15

16

17

18

19

5.000

0.000

70.000

75.000

0.000

5.000

0.000

200.000

745.000

5.000

0.000

5.000

0.000

95.000

100.000

100.000

5.000

0.000

5.000

0.000

45.000

50.000

0.000

80.000

5.000

0.000

5.000

0.000

75.000

0.000

June-17

90.000

0.000

0.000

0.000

0.000

90.000

5.000

0.000

5.000

0.000

50.000

35.000

June-17

166.547

0.000

0.000

0.000

0.000

166.547

5.000

0.000

5.000

0.000

85.000

76.547

{203}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1244 Construction of Supplementary


Channel I.E. Tando Masti Fall to
Sanharo Wah to Mohabbat Wah
along Rohri Main Canal, Taluka
Kotdigi, District Khairpur.
Total Open Canal (New Schemes)
Total Open Canals

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

Khairpur

Unapproved

June-16

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

Financial Projection

Jun'14 Jun'15

2015-16

2016-17
19

37.432

0.000

0.000

30081.871
65509.374

0.000
7885.887

10.000
6178.328

June-15

98.981

82.978

10.000

0.000

92.978

6.003

6.003

0.000

6.003

0.000

94

100

0.000

0.000

June-16

260.705

0.000

90.000

0.000

90.000

170.705

66.060

0.000

66.060

0.000

35

60

104.645

0.000

June-15

272.570

0.000

100.000

0.000

100.000

172.570

172.570

0.000

172.570

0.000

37

100

0.000

0.000

June-17

427.347

0.000

60.000

0.000

60.000

367.347

187.234

0.000

187.234

0.000

14

58

100.000

80.113

June-17

198.926

0.000

10.000

0.000

10.000

188.926

30.000

0.000

30.000

0.000

20

100.000

58.926

June-17

250.000

0.000

20.000

0.000

20.000

230.000

60.000

0.000

60.000

0.000

32

100.000

70.000

1508.529

82.978

290.000

0.000

372.978

1135.551

521.867

0.000

521.867

0.000

404.645

209.039

0.000

10

FPA

Financial Progress
in %age upto

0.000

11

12

13

14

15

16

17

18

37.432

20.000

0.000

20.000

0.000

53

17.432

0.000
0.000 30081.871 1317.140
0.000 13925.200 51584.174 5789.039

40.000 1357.140
0.000
40.000 5829.039 4317.500

0.000

12024.252 16559.914
20562.967 25736.378

Small Dams Projects


(On-Going Schemes)
1245 Constructing Out-let i/c Channel
Tharparkar Approved
Ex: Ranpur Dam, HEIS, Extension
26.11.11
of Malji Bund and Stone Pitching
and Three (03) Nos. Gabion Dams
including Re-modelling of Lakhy-joWandio Dam in Nagarparkar Area.
Jamshoro Approved
1246 Construction of Recharge Dam
29.11.12
Malirriri in Union Council Jhngara
Taluka Sehwan District Jamshoro in
Central Kohistan.
1247 Construction of Kataro Weir Dam
Thatta
Approved
in Taluka District Thatta
29.11.12
1248 Construction of Mohan & Haleli
Jamshoro Approved
Recharge Dam in Central Kohistan
29.11.12
1249 Construction of 2 Nos. Small
Tharparkar Approved
Storage & Delay Action Dams
12.12.13
Miskeen Jahan Khan Khoso and
Bartlao Dam in Taluka
Nagarparkar
1250 Construction of Ashoro Kach
Jamshoro Approved
Diversion Bund Dam in Central
12.12.13
Kohistan
Total Small Dams (On-going)

{204}

PROVINCIAL
IRRIGATION DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Target
Actual Revised Allocation
Status
2013-14
Date for Estimated Expenditu
Date of
Completre upto
Cost
Approval
ion
June, 13
Total
F.P.A.

1251 Construction of Recharge Dam


across Kali Das Nain & Vera Wah
(Turio Sindh) in Nagarparkar.
1252 Construction of Recharge Dam
across Angai-II Nai in Central
Kohistan.
1253 Construction of Gravity Weir /
recharge Dam across Gamrach
Dhoro in Central Kohistan &
Construction of Guwari recharge
Dam in Central Kohistan near
Jhangara Taluka Sehwan
1254 Rehabilitation / Restoration of
Malir weirs I, II, III & Thado
Dam.
1255 Construction of Meer Chakar Weir
Gaddap Town, Karachi.

Tharparkar

Unapproved

June-17

Dadu

Unapproved

Jamshoro

1256 Construction of Water Reservoir of


Kotaro Dam, U.C. Toung Sharif,
Taluka Thana Bula Khan and
Construction of Small Dam at
Village Wariyal Khoso, Taluka
Manjhand, District Jamshoro.
Total Small Dams (New Schemes)
Total Small Dams

Estimated
Allocation for 2014-15
Throwfwd
Expenditas on
ure upto
01-07-14
June' 14
Capital Revenue Total

10

800.000

0.000

0.000

0.000

0.000

June-17

350.000

0.000

0.000

0.000

Unapproved

June-17

500.000

0.000

0.000

Karachi

Unapproved

June-17

350.000

0.000

Karachi

Unapproved

June-17

400.000

Jamshoro

Unapproved

June-16

11

FPA

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15

2015-16

2016-17

18

19

12

13

14

15

16

17

800.000

10.000

0.000

10.000

0.000

400.000

390.000

0.000

350.000

10.000

0.000

10.000

0.000

200.000

140.000

0.000

0.000

500.000

10.000

0.000

10.000

0.000

295.000

195.000

0.000

0.000

0.000

350.000

10.000

0.000

10.000

0.000

200.000

140.000

0.000

0.000

0.000

0.000

400.000

15.152

0.000

15.152

0.000

200.000

184.848

20.000

0.000

0.000

0.000

0.000

20.000

10.000

0.000

10.000

0.000

50

10.000

0.000

2420.000
3928.529

0.000
82.978

0.000
290.000

0.000
0.000

0.000
372.978

2420.000
3555.551

65.152
587.019

0.000
0.000

65.152
587.019

0.000
0.000

1305.000
1709.645

1049.848
1258.887

48532.469
47522.971
96055.440

8353.505
0.000
8353.505

9728.265
110.000
9838.265

Small Dams Projects


(New Schemes)

Total On-Going Schemes


Total New Schemes
Total Irrigation Department:-

0.000 17299.708 31232.761 6932.057 59.079 6991.136 4317.500


0.000
0.000 47522.971 1567.927 61.548 1629.475
0.000
0.000 17299.708 78755.732 8499.984 120.627 8620.611 4317.500

11858.319 13066.062
19293.617 26459.314
31151.936 39525.376

{207}

SUMMARY
KATCHI ABADIS & SPATIAL DEVELOPMENT DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-2015
( Rs. In million )
Sr No.

Sub-Sector

Throwforward as No. of
on 01.07.14 Schemes
3

On-Going
Capital

Revenue

Total

No. of
Schemes

New
Capital

Revenue

Total

10

11

No. of
Schemes

Total
FPA

Financial
Projection

Grand
Total
(15+16)

2015-16

2016-17

18

19

Capital

Revenue

Total

12

13

14

15

16

17

Katchi Abadis

121.000

30.000

0.000

30.000

57.120

0.000

57.120

87.120

0.000

87.120

0.000

87.120

0.000

0.000

TOTAL

121.000

30.000

0.000

30.000

57.120

0.000

57.120

87.120

0.000

87.120

0.000

87.120

0.000

0.000

{208}

PROVINCIAL
KATCHI ABADIS & SPATIAL DEVELOPMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Target
Actual
Location of
Status
Date for Estimated Expenditu
Date of
Scheme/
Completio
Cost
re upto
Approval
District
n
June, 13
3

Revised
Estimated
Throwfwd
Allocation for 2014-15
Allocation
Expenditas on
2013-14
ure upto
01-07-14
Total
F.P.A. June' 14
Capital Revenue Total
8
9
10
11
12
13
14

FPA

15

30.000

0.000

0.000

0.000

0.000

30.000

30.000

0.000

30.000

0.000

30.000

0.000

0.000

0.000

0.000

30.000

30.000

0.000

30.000

0.000

91.000

0.000

0.000

0.000

0.000

91.000

57.120

0.000

57.120

0.000

91.000
121.000

0.000
0.000

0.000
0.000

0.000
0.000

0.000
0.000

91.000
121.000

57.120
87.120

0.000
0.000

57.120
87.120

0.000
0.000

Financial Progress in
%age upto

Jun'14
16

Jun'15
17

100

Financial
Projection
2015-16 2016-17
18
19

Katchi Abadies
(On Going Schemes)
1257 Allocation for Katchi Abadies & Spatial
Dev. Dept.

Karachi, Approved
T.M. Khan 12.03.14

Jun-15

Total Katchi Abadies (O-G Schemes)

0.000

0.000

0.000

0.000

0.000

0.000

0.000
0.000

0.000
0.000

Katchi Abadies
(New Schemes)
1258 Construction of CC Drains/ Topping/
Flooring/ Block, Sewerage and Water
Supply System in different Katchi
Abadies in SBA, Khairpur, Larkana,
Sukkur, Hyderababd, Mirpurkhas,
Thatta & Karachi
Total Katchi Abadies (New Schemes)
Total Katchi Abadies

Sindh

Unapproved

Jun-15

63

{209}

SUMMARY
LABOUR & HUMAN RESOURCES DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-15
(Rs. In million)
Sr
No.

Sub-Sector

ThrowNo. of
forward as
Schemes
on 01.07.14

On-Going

Capital
5

Revenue
6

Total
7

Labour & HR Department

335.276

57.730

25.214

Total Labour & HR Deptt:

335.276

57.730

25.214

No. of
Schemes

New

Capital Revenue
9
10

Total
11

82.944

18.000

2.736

82.944

18.000

2.736

No. of
Schemes

Total

FPA

Grand
Total
(15+16)

Financial Projection

12

Capital
13

Revenue
14

Total
15

16

17

2015-16
18

2016-17
19

20.736

75.730

27.950

103.680

0.000

103.680

115.823

115.823

20.736

75.730

27.950

103.680

0.000

103.680

115.823

115.823

{210}

PROVINCIAL
LABOUR & HUMAN RESOURCES DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Actual
Estimated
Revised
Target Date
Status
Throwfwd
Estimated Expendit- Allocation 13-14 ExpenditDate of
for
as on
ure upto
ure upto
Cost
Approval Completion
01-07-14
June, 13
Total F.P.A. June' 14
4
5
6
7
8
9
10
11

Allocation for 2014-15


Capital Revenue
12
13

Total
14

FPA
15

Financial Progress
in %age upto

Financial
Projection

Jun'14 Jun'15 2015-16 2016-17


16
17
18
19

Labour & Human Resources


(On-Going Schemes)
Karachi, Approved
Hyderabad, 18.07.07
Mirpurkhas,
Dadu,
Sukkur
1260 Construction of Buildings for Nine (9)
Sindh
Approved
Employment Exchanges and Repair /
27.03.10
Renovation of Two Existing Buildings
of Employment Exchange in Sindh
(Karachi, Badin, Thatta, Sanghar,
N.Shah, Shikarpur, N.Feroze,
Khairpur)
1259 Construction of Buildings for
Employment Exchange in Sindh
(Phase-I)

1261 Construction & Reconstruction of


Sindh
Approved
offices of Assistant Directors, Labour
13.10.11
Department in Sindh Province (5
units) (Mirpurkhas, Dadu, Larkana,
N.Feroze, Khairpur)
1262 Establishment of Vocational Guidance
Sindh
Approved
and Career Councelling Offices in
16.04.11
Sindh
1263 Establishment of Dispensary Building Khairpur & Approved
at Khairpur & Sukkur, Labour
Sukkur
13.10.11
Department
Total Labour & H.R (On-Going Schemes)

June-15

50.081

45.403

0.050

0.000

45.453

4.628

1.054

3.574

4.628

0.000

91

100

0.000

0.000

June-16

127.725

25.000

24.760

0.000

49.760

77.965

25.000

5.000

30.000

0.000

39

62

23.983

23.983

June-15

56.749

11.749

14.874

0.000

26.623

30.126

30.176

0.000

30.176

0.000

47

100

0.000

0.000

June-15

30.000

0.000

0.000

0.000

0.000

30.000

0.000

16.640

16.640

0.000

55

6.680

6.680

June-15

8.058

3.000

0.000

0.000

3.000

5.058

1.500

0.000

1.500

0.000

37

56

1.779

1.779

272.613

85.152

39.684

0.000

124.836

147.777

57.730

25.214

82.944

0.000

32.442

32.442

{211}

PROVINCIAL
LABOUR & HUMAN RESOURCES DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Actual
Estimated
Revised
Target Date
Status
Throwfwd
Estimated Expendit- Allocation 13-14 ExpenditDate of
for
as on
ure upto
ure upto
Cost
Approval Completion
01-07-14
June, 13
Total F.P.A. June' 14
4
5
6
7
8
9
10
11

Allocation for 2014-15


Capital Revenue
12
13

Total
14

FPA
15

Financial Progress
in %age upto

Financial
Projection

Jun'14 Jun'15 2015-16 2016-17


16
17
18
19

Labour & Human Resources


(New Schemes)
1264 Up-gradation of existing Employment
Exchanges & Establishment of
Employment Exchange in remaining
Districts of Sindh

Sindh

Unapproved

June-17

120.000

0.000

0.000

0.000

0.000

120.000

8.000

2.736

10.736

0.000

54.632

54.632

1265 Establishment of Computer Training


Laboratory in NILAT
1266 Data Automation and Information

Sindh

Unapproved
Unapproved

June-17

27.980

0.000

0.000

0.000

0.000

27.980

5.000

0.000

5.000

0.000

18

11.490

11.490

June-17

39.519

0.000

0.000

0.000

0.000

39.519

5.000

0.000

5.000

0.000

13

17.260

17.260

187.499
460.112

0.000
85.152

0.000
39.684

0.000
0.000

0.000
124.836

187.499
335.276

18.000
75.730

2.736
27.950

20.736
103.680

0.000
0.000

Total Labour & H.R (New Schemes)


Total Labour & H.R Department:

Sindh

83.382 83.382
115.823 115.823

{212}

SUMMARY
LAW, P.A, PROSECUTION & HUMAN RIGHTS DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-2015
(Rs. In million)
Sr
No.

Sub-Sector

On-Going
Capital

Revenue

Total

No. of
Schemes

New
Capital Revenue

Total

No. of
Schemes

Total
FPA
Capital

Revenue

Total

Grand
Total
(15+16)

10

11

12

13

14

15

16

17

4997.4268
178.337

19
2

333.590
51.350

3.000
0.000

336.590
51.350

28
0

91.100
0.000

0.000
0.000

91.100
0.000

47
2

424.690
51.350

3.000
0.000

427.690
51.350

0.000
0.000

427.690
51.350

Human Rights

215.250

0.000

36.000

36.000

0.000

0.000

0.000

0.000

36.000

36.000

0.000

36.000

Total Law, P.A, Prosec & HR

5391.014

24

384.940

39.000

423.940

28

91.100

0.000

91.100

52

476.040

39.000

515.040

0.000

515.040

Financial Projection
2015-16

2016-17

18

19

Law
(a) Judicial (Buildings)
(b) Prosecution

ThrowNo. of
forward as
Schemes
on 01.07.14

2253.635 2253.635
63.544
63.544
89.625

89.625

2406.804 2406.804

{213}

PROVINCIAL
LAW, P.A, PROSECUTION & HUMAN RIGHTS DEPARTMENT
( Rs. in million )
Actual
Target
Estimated Expenditu
Date for
Cost
re upto
Completion
June, 13

Revised
Allocation
2013-14

Estimated
Throwfw
Expenditd as on
ure upto
01-07-14
June' 14

Financial Progress
in %age upto

Gen.S
r. No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Status
Date of
Approval

1267 Construction of 4 Bungalows for


Judicial Officers Civil Judge & Sr.
Civil Judge at Pano Aqil & Rohri
District Sukkur
1268 Construction of 2 Nos Bungalows @
Sakrand

Sukkur

Approved
07.01.10

Jun-17

22.426

12.508

4.960

0.000

17.468

4.958

4.958

0.000

4.958

0.000

78

100

0.000

0.000

S.B.A

Jun-16

24.550

14.800

5.972

0.000

20.772

3.778

3.778

0.000

3.778

0.000

85

100

0.000

0.000

1269 Construction of 4 Nos Bungalows @


Tando Mohammad Khan
1270 Construction of 2 Nos. Bungalows @
Matiari

T.M. Khan

Approved
18.1.11
(U.R)
Approved
16.04.13
Approved
26.12.12

Jun-17

52.388

0.000

18.670

0.000

18.670

33.718

33.718

0.000

33.718

0.000

36

100

0.000

0.000

Jun-16

20.381

0.000

8.188

0.000

8.188

12.193

12.193

0.000

12.193

0.000

40

100

0.000

0.000

119.745

27.308

37.790

0.000

65.098

54.647

54.647

0.000

54.647

0.000

0.000

0.000

Total
8

F.P.A.
9

10

11

Allocation for 2014-15


Capital Revenue
12
13

Total
14

FPA
15

Financial Projection

Jun'14 Jun'15 2015-16


16
17
18

2016-17
19

BUILDINGS
Government Servant Housing
Judicial Department
(On-Going Schemes)

Matiari

Judicial GSH (On-Going)


Government Servant Housing
Judicial
(New Schemes)
1271 Construction of Staff Colony of
Circuit Court Larkana
1272 Construction of 2 Nos Bungalows @
Hala
1273 Const: of Official Residences for
Judicial Officers at Kandhkot (04
Nos)
1274 Const: of Bungalow for District &
Sessions Judge, Shikarpur
1275 Const: of Huts/Rest House for the
Honourable Judges of Honourable
Sindh High Court of Hawks bay.

Larkana

Approved

Jun-18

150.120

0.000

0.000

0.000

0.000

150.120

5.000

0.000

5.000

0.000

72.560

72.560

Hyderabad

UnApproved
UnApproved

Jun-16

23.234

0.000

0.000

0.000

0.000

23.234

8.100

0.000

8.100

0.000

35

7.567

7.567

Jun-17

60.000

0.000

0.000

0.000

0.000

60.000

3.000

0.000

3.000

0.000

28.500

28.500

Jun-16

15.000

0.000

0.000

0.000

0.000

15.000

3.000

0.000

3.000

0.000

20

6.000

6.000

Jun-18

75.000

0.000

0.000

0.000

0.000

75.000

3.000

0.000

3.000

0.000

36.000

36.000

Kashmore

Shikarpur
Karachi

UnApproved
UnApproved

{214}

PROVINCIAL
LAW, P.A, PROSECUTION & HUMAN RIGHTS DEPARTMENT
( Rs. in million )
Actual
Target
Estimated Expenditu
Date for
Cost
re upto
Completion
June, 13

Revised
Allocation
2013-14

Estimated
Throwfw
Expenditd as on
ure upto
01-07-14
June' 14

Financial Progress
in %age upto

Gen.S
r. No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Status
Date of
Approval

Karachi

UnApproved

Jun-18

864.628

0.000

0.000

0.000

0.000

864.628

4.000

0.000

4.000

0.000

430.314

430.314

Thatta

UnApproved

Jun-18

70.000

0.000

0.000

0.000

0.000

70.000

4.000

0.000

4.000

0.000

33.000

33.000

1257.982
1377.727

0.000
27.308

0.000
37.790

0.000
0.000

0.000 1257.982
65.098 1312.629

30.100
84.747

0.000
0.000

30.100
84.747

0.000
0.000

613.941
613.941

613.941
613.941

1276 Construction of Residential & Studio


Apartment at Bath Island Bungalow
Nos. 2,3 & 4, Karachi
1277 Construction of Residential colony for
Para Legal Staff on plots No. CS-832
and 833 ward/c Thatta Town
Judicial GSH (New)
Total Judicial GSH

Total
8

F.P.A.
9

10

11

Allocation for 2014-15


Capital Revenue
12
13

Total
14

FPA
15

Financial Projection

Jun'14 Jun'15 2015-16


16
17
18

2016-17
19

Government Office Building


Judicial Department
(On-Going Schemes)
1278 Construction of New Annexe
Buildings No. I & II Courts in the
premises of Sindh High Court
Karachi
1279 Construction of District Court
Building at Qambar
1280 Construction of District Court
Building at Kashmore @ Kandhkot
1281 Construction of District Court
Building @ Matiari

1282 Provision of Bar Room & Library in


Judl: Distt: across the Sindh
1283 Constt: of Bar Room Library.
Litigant Shed with Canteen & Vehicle
Shade at High Court Circuit Bench at
Larkana

Karachi

Approved
Revised
31.05.11

Jun-18

474.483

337.650

67.500

0.000

405.150

69.333

21.833

0.000

21.833

0.000

85

90

0.000

0.000

Qambar

Approved
09.02.12
Revised
Approved
15.07.06

Jun-15

177.265

127.235

28.000

0.000

155.235

22.030

22.030

0.000

22.030

0.000

88

100

0.000

0.000

Jun-15

135.602

81.313

0.000

0.000

81.313

54.289

16.600

0.000

16.600

0.000

60

72

18.845

18.845

Jun-15

144.608

107.999

36.609

0.000

144.608

0.000

0.100

0.000

0.100

0.000

100

100

0.000

0.000

Jun-14

87.213

39.203

2.843

0.000

42.046

45.167

35.000

0.000

35.000

0.000

48

88

0.000

0.000

Jun-15

45.556

10.188

10.000

0.000

20.188

25.368

25.368

0.000

25.368

0.000

44

100

0.000

0.000

Kashmore

Matiari

Sindh
Larkana

Approved
Revised
26.12.11
U.R
Approved
24.04.08
Approved
11.05.10

{215}

PROVINCIAL
LAW, P.A, PROSECUTION & HUMAN RIGHTS DEPARTMENT
( Rs. in million )
Actual
Target
Estimated Expenditu
Date for
Cost
re upto
Completion
June, 13

Revised
Allocation
2013-14

Estimated
Throwfw
Expenditd as on
ure upto
01-07-14
June' 14

Financial Progress
in %age upto

Gen.S
r. No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Status
Date of
Approval

1284 2 Courts for Civil Judge & Judicial


Magistrate at Rohri

Sukkur

Jun-15

26.851

18.261

6.444

0.000

24.705

0.000

0.100

0.000

0.100

0.000

92

92

0.000

0.000

1285 1 Court for Civil Judge at Pano Aqil

Sukkur

Jun-15

21.796

0.000

3.238

0.000

3.238

18.558

18.558

0.000

18.558

0.000

15

100

0.000

0.000

1286 Improvement/Rehabilitation/Renovati
on of City Court Building, Karachi
Campus I & II

Karachi

Approved
10.07.09
U.R
Approved
10.07.09
Approved
11.09.13
Revised

Jun-15

135.256

27.538

1.252

0.000

28.790

106.466

30.000

0.000

30.000

0.000

21

43

38.233

38.233

1287 Construction of Compound Wall


Sindh Judicial Academy at Karachi

Karachi

Approved
21.09.10

Jun-15

78.826

13.451

0.100

0.000

13.551

65.275

15.000

0.000

15.000

0.000

17

36

25.138

25.138

1288 Construction of 4 Nos. Courts @


Gambat

Khairpur

Approved
26.10.11

Jun-15

56.308

27.000

10.000

0.000

37.000

19.308

9.308

0.000

9.308

0.000

66

82

0.000

0.000

1289 Construction of 4 Nos. Courts @


Rato Dero
1290 Construction of 2 Nos. Courts @
Mirwah

Larkana

Approved
April,12
Approved
15.03.12
U.R
Approved
28.03.13
approved
03.05.13

Jun-15

45.578

15.000

10.000

0.000

25.000

20.578

17.578

3.000

20.578

0.000

55

100

0.000

0.000

Jun-15

29.363

29.363

0.000

0.000

29.363

0.000

5.000

0.000

5.000

0.000

100

117

0.000

0.000

Jun-15

21.959

0.000

2.000

0.000

2.000

19.959

19.959

0.000

19.959

0.000

100

0.000

0.000

Jun-17

305.454

0.000

3.000

0.000

3.000

302.454

42.509

0.000

42.509

0.000

15

129.973

129.973

834.201 180.986

0.000

1015.187

768.785

278.943

3.000 281.943

0.000

212.188

212.188

0.000

0.100

599.900

4.000

0.000

0.000

297.950

297.950

1291 Construction of Record Room


adjacent of Judicial Complex Badin
1292 Construction of Judicial Complex
Tharparkar @ Mithi

Khairpur

Badin
Tharparkar

Judical GOB (On-Going )

1786.118

Total
8

F.P.A.
9

10

11

Allocation for 2014-15


Capital Revenue
12
13

Total
14

FPA
15

Financial Projection

Jun'14 Jun'15 2015-16


16
17
18

2016-17
19

Government Office Building


Judicial Department
(New Schemes)
1293 Construction of Judicial Complex and
Residential Apartment at Milk Plant
Site, Karachi

Karachi

UnApproved

Jun-18

600.000

0.000

0.100

4.000

{216}

PROVINCIAL
LAW, P.A, PROSECUTION & HUMAN RIGHTS DEPARTMENT
( Rs. in million )
Actual
Target
Estimated Expenditu
Date for
Cost
re upto
Completion
June, 13

Revised
Allocation
2013-14

Estimated
Throwfw
Expenditd as on
ure upto
01-07-14
June' 14

Financial Progress
in %age upto

Gen.S
r. No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Status
Date of
Approval

UnApproved

Jun-18

600.000

0.000

0.100

0.000

0.100

599.900

4.000

0.000

4.000

0.000

297.950

297.950

UnApproved

Jun-18

100.000

0.000

10.250

0.000

10.250

89.750

2.000

0.000

2.000

0.000

10

12

43.875

43.875

UnApproved
UnApproved
UnApproved

Jun-16

44.407

0.000

0.000

0.000

0.000

44.407

2.000

0.000

2.000

0.000

21.204

21.204

Jun-16

85.728

0.000

0.000

0.000

0.000

85.728

3.000

0.000

3.000

0.000

41.364

41.364

Jun-17

49.884

0.000

0.000

0.000

0.000

49.884

4.000

0.000

4.000

0.000

22.942

22.942

UnApproved

Jun-18

300.000

0.000

0.000

0.000

0.000

300.000

4.000

0.000

4.000

0.000

148.000

148.000

UnApproved
UnApproved
UnApproved

Jun-16

33.695

0.000

0.000

0.000

0.000

33.695

3.000

0.000

3.000

0.000

15.348

15.348

Jun-16

33.695

0.000

0.000

0.000

0.000

33.695

2.000

0.000

2.000

0.000

15.848

15.848

Jun-16

83.920

0.000

0.000

0.000

0.000

83.920

3.000

0.000

3.000

0.000

40.460

40.460

UnApproved

Jun-18

184.442

0.000

0.000

0.000

0.000

184.442

3.000

0.000

3.000

0.000

90.721

90.721

UnApproved

Jun-17

117.226

0.000

0.000

0.000

0.000

117.226

3.000

0.000

3.000

0.000

57.113

57.113

UnApproved

Jun-16

81.450

0.000

0.000

0.000

0.000

81.450

3.000

0.000

3.000

0.000

39.225

39.225

1294 Construction of District Court


Karachi
Building East & West Karachi
Including Car Parking
1295 Construction of Under Ground Car
Karachi
Parking Beneath Lawn No. 1 & 2 at
High Court of Sindh Karachi
1296 Construction of 2 Nos. Courts @
S.BA.
Sakrand
1297 Construction of 3 Nos. Courts @
Badin
Matli
1298 Rehabilitation of Old High Court
Hyderabad
Building & Annexe Building at
Circuit Hyderabad
1299 Construction of Annexe Building ( 12
Karachi
Nos Courts cum Chamber) in place of
old annexe building within the
premises of Sindh High Court
Karachi
1300 Construction of One Court Building
Dadu
in District Dadu (1 CJ/JM)
1301 Construction of One Court Building Mirpurkhas
in District Mirpur Khas (1 ADJ)
1302 Construction of Four Courts Building
S.B.A
in District Shaheed Benzirabad (2
ADJs & 2 SCJ)
1303 Construction of 11 Courts Building in Hyderabad
District Hyderabad (5 ADJs, 5 SCJs,
& 1 JMs
1304 Construction of Six (06) Court
N. Feroze
Building @ Naushehro Feroze ( 4
ADJs & 2 JMs)
1305 Construction of Four (04) Court
Sukkur
Building @ Sukkur ( 1 SCJs & 3
JMs)

Total
8

F.P.A.
9

10

11

Allocation for 2014-15


Capital Revenue
12
13

Total
14

FPA
15

Financial Projection

Jun'14 Jun'15 2015-16


16
17
18

2016-17
19

{217}

PROVINCIAL
LAW, P.A, PROSECUTION & HUMAN RIGHTS DEPARTMENT
( Rs. in million )
Actual
Target
Estimated Expenditu
Date for
Cost
re upto
Completion
June, 13

Gen.S
r. No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Status
Date of
Approval

1306 Construction of Two 02 Court


Building @ Khairpur Mirs ( 2 ADJs)

Khairpur

UnApproved

1307 Construction of One-01 Court


Building @ Khairpur ( 1 SCJ)
1308 Construction of Three Court Building
District Ghotki (2 ADJs & 1 JM)

Khairpur

1309 Construction of 16 Nos Courts at


District Court Building Malir
Karachi
1310 Establishment of Identity & Security
Section for Dstrict East, West, South
& Central Court Building Karachi
and (Civil Work, electric Work
Wooden Work Computer Net
Working etc)
1311 Installation of Lifts (5 Nos) at City
Court Premises Karachi
1312 Constt of undergrounf car parking
and auditorium hall @ high court
circuit Hyderababd
1313 Constt. Of 2 Nos Courts at Shaheed
Fazal Rahu Badin
Judical GOB (New)
Total Judical GOB
Judical Department (OG)
Judical Department (New)
Total Judical Department

Revised
Allocation
2013-14
Total
8

F.P.A.
9

Estimated
Throwfw
Expenditd as on
ure upto
01-07-14
June' 14

Capital Revenue
12
13

Total
14

Financial Projection

Jun'14 Jun'15 2015-16


16
17
18

2016-17
19

Jun-16

44.320

0.000

0.000

0.000

0.000

44.320

2.000

0.000

2.000

0.000

21.160

21.160

UnApproved
UnApproved

Jun-16

33.984

0.000

0.000

0.000

0.000

33.984

2.000

0.000

2.000

0.000

15.992

15.992

Jun-16

95.133

0.000

0.000

0.000

0.000

95.133

3.000

0.000

3.000

0.000

46.067

46.067

Karachi

UnApproved

Jun-18

242.245

0.000

0.000

0.000

0.000

242.245

4.000

0.000

4.000

0.000

119.123

119.123

Karachi

UnApproved

Jun-18

15.261

0.000

0.000

0.000

0.000

15.261

2.000

0.000

2.000

0.000

13

6.631

6.631

Karachi

UnApproved
UnApproved

Jun-18

46.073

0.000

0.000

0.000

0.000

46.073

2.000

0.000

2.000

0.000

22.037

22.037

Jun-18

80.000

0.000

0.000

0.000

0.000

80.000

3.000

0.000

3.000

0.000

38.500

38.500

Jun-18

55.000

0.000

0.000

0.000

0.000

55.000

3.000

0.000

3.000

0.000

26.000

26.000

0.000 10.450
834.201 191.436
861.509 218.776
0.000 10.450
861.509 229.226

0.000
0.000
0.000
0.000
0.000

10.450
1025.637
1080.285
10.450
1090.735

2916.013
3684.798
823.432
4173.995
4997.427

61.000
339.943
333.590
91.100
424.690

0.000
61.000
3.000 342.943
3.000 336.590
0.000
91.100
3.000 427.690

0.000
0.000
0.000
0.000
0.000

1427.507
1639.694
212.188
2041.448
2253.635

1427.507
1639.694
212.188
2041.448
2253.635

Badin

UnApproved

2926.463
4712.581
1905.863
4184.445
6090.308

15

Financial Progress
in %age upto

Hyderabab
d

11

FPA

Ghotki

10

Allocation for 2014-15

{218}

PROVINCIAL
LAW, P.A, PROSECUTION & HUMAN RIGHTS DEPARTMENT
( Rs. in million )
Actual
Target
Estimated Expenditu
Date for
Cost
re upto
Completion
June, 13

Gen.S
r. No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Status
Date of
Approval

Sindh

Approved
13.06.08
U.R

Jun-14

Revised
Allocation
2013-14
Total
8

F.P.A.
9

Estimated
Throwfw
Expenditd as on
ure upto
01-07-14
June' 14
10

11

Allocation for 2014-15


Capital Revenue
12
13

Total
14

FPA
15

Financial Progress
in %age upto

Financial Projection

Jun'14 Jun'15 2015-16


16
17
18

2016-17
19

Government Office Building


Prosecution
(On-Going Scheme)
1314 Construction of offices for the
prosecutor in Sindh. (22 Nos)

Prosecution GOB (On-Going)

256.826

237.246

30.995

0.000

256.826

237.246

30.995

0.000

359.161

158.324

22.500

0.000

359.161 158.324 22.500


615.987 395.570 53.495
6706.295 1257.079 282.721

0.000
0.000
0.000

268.241

268.241

0.000

0.100

0.000

0.100

0.000

0.000

0.100

0.000

0.100

0.000

51.250

0.000

51.250

0.000

0.000
51.250
0.000
51.350
3.000 479.040

0.000
0.000
0.000

104

104

0.000

0.000

0.000

0.000

63.544

63.544

Government Servant Housing


Prosecution
(On-Going Scheme)
1315 Construction of officers/officials
residential accomodation for the
prosecutors in Sindh.

Sindh

Approved
27.08.08

Jun-16

Prosecution GSH (On-Going)


Total Prosecution
TOTAL BUILDINGS :-

180.824

178.337

180.824 178.337
449.065 178.337
1539.800 5175.764

51.250
51.350
476.040

50

65

63.544
63.544
63.544
63.544
2317.179 2317.179

HUMAN RIGHTS
(On-Going Schemes)
1316 Establishment of Human Rights
Complaint Cell.
1317 Free Legal Aid Centre @ District
Level.
1318 Series of Awareness Compaign of
Human Rights.
Total Human Rights :TOTAL LAW P.A, PROSEC. & HR

Karachi

Sindh
Sindh

Approved
24.02.11
Revised
Approved
24.02.11
Approved
24.02.11

Jun-14

99.742

9.073

8.050

0.000

17.123

82.619

0.000

14.000

14.000

0.000

17

31

34.310

34.310

Jun-14

99.647

23.186

2.700

0.000

25.886

73.761

0.000

10.000

10.000

0.000

26

36

31.881

31.881

Jun-14

92.580

24.070

9.640

0.000

33.710

58.870

0.000

12.000

12.000

0.000

36

49

23.435

23.435

291.969

56.329

20.390

0.000

76.719

215.250

0.000

36.000

36.000

0.000

89.625

89.625

6998.264 1313.408 303.111

0.000

1616.519 5391.014

476.040

39.000 515.040

0.000

2406.804

2406.804

{219}

SUMMARY
LIVESTOCK & FISHERIES DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-2015
S.No.

Sector/Sub-Sector

Throwforw
No. of
ard as on
Scheme
01.07.14
3
4

On-Going

New

Total

Capital

Revenue

Total

No. of
Scheme

Capital

Revenue

Total

No. of
Scheme

Capital

Revenue

Total

10

11

12

13

14

15

FPA
16

(Rs. in million)
Financial Projection

Grand
Total
(15+16)
17

2015-16

2016-17

18

19

Animal Husbandry

5091.115

16

974.598

489.931 1464.529

60.000

24.500

84.500

19

1034.598 514.431 1549.029 146.254

1695.283

3380.695

161.391

Fisheries

2134.175

212.183

299.458

511.641

0.000

10.000

10.000

212.183

521.641

937.707

674.827

Total Livestock & Fisheries

7225.290

22

1186.781 789.389 1976.170

60.000

34.500

94.500

26

1246.781 823.889 2070.670 146.254

2216.924

4318.402

836.218

309.458

521.641

0.000

{220}

PROVINCIAL
LIVESTOCK & FISHERIES DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Actual Revised Allocation Estimated


Throwfwd
Target
Status
Allocation for 2014-15
Estimated Expenditur
Expendit2013-14
Date of
as on
Date for
Cost
e upto
ure upto
Approval Completion
01-07-14
June, 13
Total
F.P.A. June' 14
Capital Revenue Total
4

10

11

12

13

14

FPA

Financial
Progress in
%age upto

Financial
Projection

Jun'14 Jun'15 2015-16 2016-17


15

16

17

18

19

Livestock
Animal Husbandry
(On-Going Schemes)
1319 Establishment of Cattle Colonies with
District and Private participation
Phase-I
1320 Strengthening of Research & Training
Institute for Livestock Dev. @ Tando
Muhammad Khan
1321 Establishment of Bhambhore Dairy
Village and Processing Zone for Meat
Animals with Public Private
Participation at District Thatta
1322 Pilot Project on Surveillance of Bovine
Tuberculosis, Brucellosis and other
Zoonotic Diseases in Sindh.
( Hyd, T. Allahyar,Tharparkar, Dadu,
Sukkur, Larkana, N.Feroze &
Karachi)
1323 Strengthening of Viral and Protozoan
Disease Diagnostic Facilities at Central
Veterinary Diagnostic laboratory
(CVDL), Tando Jam
1324 Strengthening of Sindh Poultry
Vaccine Centre Korangi, Karachi
(U/R)
1325 Expansion of Poultry Hatcharies &
Backyard Farming in Sindh including
Poultry Controlled Atmosphere Sheds.
(N.Feroze, Ghotki, Kashmore,
Tharparkar, Umerkot & Karachi)
1326 Establishment of Disease Control Zone
of Livestock in Sindh

Tharparkar, Approved
Umerkot & 23.01.12
Khairpur
T.M. Khan Approved
11.08.11

June-15

1441.450

906.588

267.203

0.000

1173.791

267.659

139.924

8.000

147.924

0.000

81

92

119.735

0.000

June-15

59.189

34.209

4.389

0.000

38.598

20.591

4.449

16.142

20.591

0.000

65

100

0.000

0.000

622.226 2178.604

438.512

61.488

500.000

0.000

22

40

1678.604

0.000

Thatta

Approved
30.03.12

June-15

2800.830

621.634

0.592

0.000

Sindh

Approved
02.12.11

June-15

59.926

42.604

6.767

0.000

49.371

10.555

0.000

10.555

10.555

0.000

82

100

0.000

0.000

Hyderabad Approved
13.09.12

June-15

199.831

90.243

11.734

0.000

101.977

97.854

3.454

94.400

97.854

0.000

51

100

0.000

0.000

Approved
31.12.08
(U/R)
Approved
17.06.10

June-15

202.523

151.102

34.112

0.000

185.214

17.309

10.000

7.309

17.309

0.000

91

100

0.000

0.000

June-15

247.376

158.110

53.900

0.000

212.010

35.366

15.366

20.000

35.366

0.000

86

100

0.000

0.000

Tharparkar, Approved
SBA,
10.02.11
Khairpur &
Badin

June-15

169.627

54.088

14.923

0.000

69.011

100.616

0.000

5.612

5.612

0.000

41

44

95.004

0.000

Karachi

Sindh

{221}

PROVINCIAL
LIVESTOCK & FISHERIES DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

1327 Establishment of Stationery and


Mobile Veterinary Diagnostic lab.
Units for disease confirmation and
control in Milk and Meat zone of Sindh
Province.
1328 Surveillance & Characterization of
Circulating Pathogens of Poultry in
Sindh including Avian Influenza
Containment Programme.
(Karachi, Sukkur, Larkana, Hyd.
M.Khas, Tharparkar & Thatta)
1329 Establishment of Bio-safety Lab &
Quality Enhancement Cell of Highly
Pathogenic Virus Vaccine Dev.
1330 Establishment of Shaheed Benazir
Bhutto University of Veterinary and
Animal Sciences Sakrand & Campus @
Larkano (Phase-I)
1331 Project on Sustainable Livestock
Development for Rural Sindh - Rs.
702.00 million JICA Grant (Provincial
Contribution )
1332 Generation & Dev. of effective
Vaccines to prevent Recurring
infections of Newcastle Disease in
Peacock & Rural Poultry
1333 Constt: of veterinary centre @ village
Muqeem Khuda Bux Dahri, Taluka
Qazi Ahmed, District Shaheed Benazir
Abad.
1334 Provision of Sheds, Improved
laboratory for semen collection,
preparation and preservation for
genetically improved animals
Total Animal Husbandry (On-going)

Actual Revised Allocation Estimated


Throwfwd
Target
Status
Allocation for 2014-15
Estimated Expenditur
Expendit2013-14
Date of
as on
Date for
Cost
e upto
ure upto
Approval Completion
01-07-14
June, 13
Total
F.P.A. June' 14
Capital Revenue Total
4

Mirpurkhas, Approved
Hyderabad, 29.01.13
Badin &
Thatta.

10

11

12

13

FPA

Financial
Progress in
%age upto

Financial
Projection

Jun'14 Jun'15 2015-16 2016-17

14

15

16

17

18

19

June-16

56.881

0.000

2.550

0.000

2.550

54.331

7.298

16.135

23.433

0.000

46

30.898

0.000

Sindh

Approved
03.04.13

June-15

198.422

0.000

4.000

0.000

4.000

194.422

52.000

47.069

99.069

0.000

52

95.353

0.000

Karachi

Approved
03.04.13

June-15

184.644

0.000

4.500

0.000

4.500

180.144

52.107

48.209

100.316

0.000

57

79.828

0.000

S.B.A. &
Larkana

Approved
24.05.13

June-15

1270.432

0.000

45.000

0.000

45.000 1225.432

200.000 100.000

300.000

0.000

27

925.432

0.000

Badin,
Approved
Hyd.,
02.07.13
Matiari, T.
Allahyar &
T.M. Khan
Tharparkar Approved
& Karachi 29.10.13

June-18

175.500

0.000

31.968

0.000

31.968

143.532

0.000

37.000

37.000 146.254

39

53.266

53.266

June-18

59.750

0.000

0.000

0.000

0.000

59.750

14.000

14.500

28.500

0.000

48

15.625

15.625

Approved
29.01.13

June-15

6.000

0.000

0.000

0.000

0.000

6.000

5.488

0.512

6.000

0.000

100

0.000

0.000

Hyderabad Approved
16.08.13

June-16

199.450

0.000

0.000

0.000

0.000

199.450

32.000

3.000

35.000

0.000

18

164.450

0.000

7331.831

2058.578

481.638

0.000

3258.195

68.891

S.B.A.

2540.216 4791.615

974.598 489.931 1464.529 146.254

{222}

PROVINCIAL
LIVESTOCK & FISHERIES DEPARTMENT
( Rs. in million )
Actual Revised Allocation Estimated
Throwfwd
Target
Status
Allocation for 2014-15
Estimated Expenditur
Expendit2013-14
Date of
as on
Date for
Cost
e upto
ure upto
Approval Completion
01-07-14
June, 13
Total
F.P.A. June' 14
Capital Revenue Total

Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Sindh

UnApproved

June-15

59.500

0.000

0.000

0.000

1336 Introduction of High yielding Boar


Sindh
Ungoat breed in Sindh (Tharparkar,
Approved
Khairpur, Ghotki, Sukkur, Jamshoro,
Dadu Thatta, Sujawal, Matiari &
Kashmore)
Tharparkar,
Un1337 Establishment of Milk processing
facility for value added dairy products Hyderabad, Approved
& Karachi
in Tharparkar, Hyderabad, Karachi

June-16

40.000

0.000

0.000

June-18

200.000

0.000

299.500
7631.331

10

FPA

Financial
Progress in
%age upto

Financial
Projection

Jun'14 Jun'15 2015-16 2016-17

11

12

13

14

15

16

17

18

19

0.000

59.500

50.000

9.500

59.500

0.000

100

0.000

0.000

0.000

0.000

40.000

0.000

10.000

10.000

0.000

25

30.000

0.000

0.000

0.000

0.000

200.000

10.000

5.000

15.000

0.000

92.500

92.500

0.000
2058.578

0.000
481.638

0.000
0.000

Animal Husbandary
(New Schemes)
1335 Provision of Model Veterinary Centres
in the Arid zone of Sindh including
construction of veterinary facilities
Phase-I. (Tharparkar, Khairpur,
Ghotki,Sukkur Jamshoro, Dadu,
Thatta, Sujawal, Jacobabad, Umerkot
& T.Allahyar )

Total Animal Husbandry (New)


Total Animal Husbandry

0.000
299.500
60.000 24.500
84.500
0.000
2540.216 5091.115 1034.598 514.431 1549.029 146.254

122.500 92.500
3380.695 161.391

Fisheries
(On-Going Schemes)
1338 Model Village for Fishermen at
Badin, Dadu
Hawksbay, Zero Point Badin,
& Thatta
Manchhar lake & Keenjhar lake
Thatta (U/R)
1339 Introduction of Culture of High value
Badin &
Brackish Water fish in Sindh
Thatta
1340 Rehabilitation of Pilot Shrimp Farm
Thatta
Garho as Training & Research Centre

Approved
19.01.07
(U/R)

June-15

481.825

370.843

11.051

0.000

381.894

99.931

91.050

8.881

99.931

0.000

79

100

0.000

0.000

Approved
30.04.09
Approved
08.09.11

June-15

48.096

24.999

8.793

0.000

33.792

14.304

0.000

14.304

14.304

0.000

70

100

0.000

0.000

June-15

261.792

121.270

77.673

0.000

198.943

62.849

30.240

32.609

62.849

0.000

76

100

0.000

0.000

{223}

PROVINCIAL
LIVESTOCK & FISHERIES DEPARTMENT
( Rs. in million )
Actual Revised Allocation Estimated
Throwfwd
Target
Status
Allocation for 2014-15
Estimated Expenditur
Expendit2013-14
Date of
as on
Date for
Cost
e upto
ure upto
Approval Completion
01-07-14
June, 13
Total
F.P.A. June' 14
Capital Revenue Total

Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Location of
Scheme/
District

Thatta

Approved
29.09.11
Approved
28.04.07

June-16

868.601

706.472

16.832

0.000

723.304

145.297

0.000

June-15

784.013

487.821

122.274

0.000

610.095

173.918

90.893

Approved
26.07.13

June-16

1438.021

0.000

0.000

0.000

0.000 1438.021

3882.348

1711.405

236.623

0.000

1948.028 1934.320

199.855

0.000

0.000

0.000

199.855
4082.203
11214.179
499.355
11713.534

0.000
1711.405
3769.983
0.000
3769.983

0.000
236.623
718.261
0.000
718.261

0.000
0.000
0.000
0.000
0.000

1341 Revival of Fishing Industry in the


Coastal Belt of District Thatta
1342 Strengthening and Improvement of
Fish and Shrimp Hatcharies in Sindh
(Karachi, Thatta, Badin, Dadu,
N.Feroze, Shikarpur & Sukkur)
1343 Rehabilitation & Renovation of
Karachi Fish Harbour, External
services. Phase-I
Total Fisheries (Ongoing Schemes)

Sindh

Karachi

10

11

12

Financial
Projection

Jun'14 Jun'15 2015-16 2016-17

14

15

16

17

18

19

33.664

33.664

0.000

83

87

55.817

55.817

10.000

100.893

0.000

78

91

73.025

0.000

200.000

200.000

0.000

14

619.011 619.011

212.183 299.458

511.641

0.000

10.000

0.000

0.000

13

FPA

Financial
Progress in
%age upto

747.852 674.827

Fisheries
(New Schemes)
1344 Surveillance and Conservation of
Provincial Territorial Waters and
establishment of offices in coastal area.

Karachi,
Thatta,
Sujawal &
Badin

Total Fisheries (New Schemes)


Total Fisheries (on-going & New Schemes)
Total L&F (Ongoing Schemes)
Total L&F (New Schemes)
Total Livestock & Fisheries Deptt:-

UnApproved

June-16

0.000

199.855

0.000

10.000

0.000
199.855
0.000 10.000
10.000
0.000
1948.028 2134.175 212.183 309.458
521.641
0.000
4488.244 6725.935 1186.781 789.389 1976.170 146.254
0.000
499.355
60.000 34.500
94.500
0.000
4488.244 7225.290 1246.781 823.889 2070.670 146.254

189.855

0.000

189.855
0.000
937.707 674.827
4006.047 743.718
312.355 92.500
4318.402 836.218

SUMMARY
LOCAL GOVERNMENT DEPARTMENT
ANNUAL DEVELOPMENT PROGRAMME 2014-15
{224}

Sr
No.
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

Sub-Sector
2
Hyderabad Development Package
Sh: Benazirabad Dev. Package
Larkana Development Package
Layari DevelopmentPackage
Karachi Development Package
Sukkur Development Package
Mirpurkhas Development Package
Jacobabad Development Package
Kashmore @ Kandhkot Package
Tharparkar Development Package
Tharparkar Development Plan
Dadu Development Package
Karachi Malir Package
Karachi South Package
Karachi West Package
Karachi East Package
Karachi Central Package
Karachi Korangi Package
Larkana Development Plan
Sanghar Development Package
Sub-Total Special Packages
Water Supply & Sanitation
Buildings
Roads
Water & Drainage
Energy
Education
Livestock
Health
Environment
Social Welfare
Information Technolgoy
Other Local Govt. Schemes
Sub-Total Local Government:Rural Development
PUBLIC HEALTH ENGG:
Water Supply.
Drainage
Rehabilitation of non- functional water
supply and drainage schemes
Total LG, RD, PHE & HTP Deptt:-

ThrowNo. of
forward as
Schemes
on 01.07.14
3
4
2520.906
3
3267.865
11
3209.280
17
788.231
9
2646.359
10
70.000
5
1184.640
1
400.000
0
400.000
0
400.000
0
500.000
0
400.000
0
400.000
0
400.000
0
400.000
0
100.000
0
100.000
0
100.000
0
500.000
0
500.000
0
18287.281
56
15343.736
43
245.92
6
10986.907
47
744.037
3
111.500
3
556.178
4
68.972
1
1720.490
18
499.000
0
11.036
1
150.000
0
537.258
12
30975.034
138
1305.163
8
28884.882
155
66
11706.139
88
13588.743
3590.000

79452.360

357

On-Going
Capital
5
70.152
1395.325
1296.280
335.637
1182.054
70.000
169.289
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4518.737
1887.580
75.256
2057.678
10.800
46.500
91.345
36.000
157.569
0.000
3.600
0.000
95.751
4462.079
271.961
2601.067
850.689
1030.378
720.000
11853.844

Revenue

Total

6
12.886
137.663
125.367
122.586
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
398.502
0.000
1.921
0.000
0.000
0.000
1.265
0.000
35.205
0.000
0.000
0.000
0.941
39.332
17.625
0.000
0.000
0.000

7
83.038
1532.988
1421.647
458.223
1182.054
70.000
169.289
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4917.239
1887.580
77.177
2057.678
10.800
46.500
92.610
36.000
192.774
0.000
3.600
0.000
96.692
4501.411
289.586
2601.067
850.689
1030.378

0.000

720.000

455.459 12309.303

No. of
Schemes
8
2
0
0
0
2
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
18
23
5
58
1
2
9
0
11
1
0
1
8
119
8
152
81
71
0
297

New
Capital
9
160.761
0.000
0.000
0.000
1055.000
0.000
1000.000
400.000
400.000
400.000
500.000
400.000
400.000
400.000
400.000
100.000
100.000
100.000
500.000
500.000
6815.761
598.277
13.941
609.944
3.600
22.500
51.790
0.000
97.500
0.000
0.000
0.000
160.000
1557.552
343.500
401.933
175.933
226.000

Revenue
10
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8.000
440.729
0.000
10.000
0.000
458.729
0.000
0.000
0.000
0.000

Total
11
160.761
0.000
0.000
0.000
1055.000
0.000
1000.000
400.000
400.000
400.000
500.000
400.000
400.000
400.000
400.000
100.000
100.000
100.000
500.000
500.000
6815.761
598.277
13.941
609.944
3.600
22.500
51.790
0.000
105.500
440.729
0.000
10.000
160.000
2016.281
343.500
401.933
175.933
226.000

0.000

0.000

0.000

9118.746

458.729

9577.475

Total

No. of
Schemes

Capital

12
5
11
17
9
12
5
2
1
1
1
1
1
1
1
1
1
1
1
1
1
74
66
11
105
4
5
13
1
29
1
1
1
20
257
16
307
147
159

13
230.913
1395.325
1296.280
335.637
2237.054
70.000
1169.289
400.000
400.000
400.000
500.000
400.000
400.000
400.000
400.000
100.000
100.000
100.000
500.000
500.000
11334.498
2485.857
89.197
2667.622
14.400
69.000
143.135
36.000
255.069
0.000
3.600
0.000
255.751
6019.631
615.461
3003.000
1026.622
1256.378

14
15
12.886
243.799
137.663 1532.988
125.367 1421.647
122.586
458.223
0.000 2237.054
0.000
70.000
0.000 1169.289
0.000
400.000
0.000
400.000
0.000
400.000
0.000
500.000
0.000
400.000
0.000
400.000
0.000
400.000
0.000
400.000
0.000
100.000
0.000
100.000
0.000
100.000
0.000
500.000
0.000
500.000
398.502 11733.000
0.000 2485.857
1.921
91.118
0.000 2667.622
0.000
14.400
0.000
69.000
1.265
144.400
0.000
36.000
43.205
298.274
440.729
440.729
0.000
3.600
10.000
10.000
0.941
256.692
498.061 6517.692
17.625
633.086
0.000 3003.000
0.000 1026.622
0.000 1256.378

720.000

0.000

654

20972.590

914.188 21886.778

Revenue

Total

720.000

FPA
16
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

(Rs. In million)
Grand
Financial Projec
Total
2015-16
(15+16)
17
18
243.799 1118.249
1532.988 1383.877
1421.647 1787.633
458.223
330.008
2237.054
409.305
70.000
0.000
1169.289
15.351
400.000
0.000
400.000
0.000
400.000
0.000
500.000
0.000
400.000
0.000
400.000
0.000
400.000
0.000
400.000
0.000
100.000
0.000
100.000
0.000
100.000
0.000
500.000
0.000
500.000
0.000
11733.000 5044.423
2485.857 8809.789
91.118
154.802
2667.622 8334.456
14.400
729.637
69.000
42.500
144.400
222.139
36.000
32.972
298.274 1422.216
440.729
0.000
3.600
7.436
10.000
140.000
256.692
181.033
6517.692 20076.980
633.086
346.039
3003.000 13255.905
1026.622 5516.535
1256.378 6304.370

0.000

720.000

0.000

21886.778 38723.347

1435.000

{225}

(Rs. In million)
Financial Projection
2016-17
19
1229.010
351.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1580.010
4020.000
0.000
0.000
0.000
0.000
189.639
0.000
10.600
0.000
0.000
0.000
99.533
4319.772
326.039
12652.553
5189.551
6028.002
1435.000
18878.374

{225}

PROVINCIAL
LOCAL GOVERNMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Status Target Date


Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3

Actual
Expenditure upto
June, 13
7

Revised Allocation Estimated Throwfwd


Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8

10

11

Allocation for 2014-15

FPA

Financial Progress
in %age upto

Financial Projec

Jun'14 Jun'15

2015-16

Capital

Revenue

Total

12

13

14

15

16

17

18

SPECIAL DEVELOPMENT PACKAGES


HYDERABAD DEVELOPMENT PACKAGE
(On-Going Schemes)
1345 Phase -I Drainage sytem componenets of Hyderabad Approved
25 years Master Plan for Qasimabad
21.04.11
Hyderabad (To be funded out of 10%
Royalty share)
1346 Establishment of Project Directorate
Hyderabad Approved
12.02.13
Hyderabad Approved
1347 Construction of Storm water drain on
09.02.12
both sides of Qasimabad main road
from Alamdar Chowk to Sehrish Nagar,
City School at Qasimabad Hyderabad.
(To be funded out of 10% Royalty
share)

June-15

386.730

302.271

84.459

0.000

386.730

0.000

58.000

0.000

58.000

0.000

100

115

0.000

June-15

56.792

16.393

27.513

0.000

43.906

12.886

0.000

12.886

12.886

0.000

77

100

0.000

June-15

81.010

35.630

45.380

0.000

81.010

0.000

12.152

0.000

12.152

0.000

100

115

0.000

524.532

354.294

157.352

0.000

511.646

12.886

70.152

12.886

83.038

0.000

June-17

1591.020

0.000

0.0000

0.000

0.0000

1591.020

80.761

0.000

80.761

0.000

727.249

June-17

917.000

0.000

0.0000

0.000

0.0000

917.000

80.000

0.000

80.000

0.000

391.000

2508.020
3032.552

0.000
354.294

0.000
157.352

0.000
0.000

0.000
511.646

2508.020
2520.906

160.761
230.913

0.000
12.886

160.761
243.799

0.000
0.000

Total Hyderabad Dev. Package (Ongoing)

0.000

HYDERABAD DEVELOPMENT PACKAGE


(New Schemes)
1348 Construction and Rehabilitation of
Hyderabad
UnHyderabad Rural Road Taluka Tando
Approved
Jam. (To be funded out of 10% Royalty
share)
1349 Construction / Rehabilitation of Various Hyderabad
UnPremixed Carpet Roads CC Roads &
Approved
Sewerage / Drainage Works at
Qasimabad, Hyderabad & various
villages around. (Rs. 25.390 m. to be be
funded out of 10% Royalty Share)
Total Hyderabad Dev. Package (New)
Total Hyderabad Development Package :-

1118.249
1118.249

{226}

PROVINCIAL
LOCAL GOVERNMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Status Target Date


Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3

Actual
Expenditure upto
June, 13
7

Revised Allocation Estimated Throwfwd


Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8

10

11

Allocation for 2014-15


Capital

Revenue

Total

12

13

14

FPA

Financial Progress
in %age upto

Financial Projec

Jun'14 Jun'15

2015-16

15

16

17

18

SHAHEED BENAZIRABAD DEVELOPMENT PACKAGE


(On-Going Schemes)
1350 Nawabshah Package for Education
(Revised)
1351 Construction of Storm water drains and
Rehabilitation of Damaged roads of
Nawabshah Town during rains 2011

S.B.A

Approved
08.11.12
Approved
28.02.12

June-15

1812.274

1315.994

290.252

0.000

1606.246

206.028

130.267

34.865

165.132

0.000

89

98

40.896

June-15

472.915

6.882

25.000

0.000

31.882

441.033

150.000

0.000

150.000

0.000

38

291.033

1352 Construction / Missing facilities of


Education Building, Estabishment of
Shaheed Zulfiqar Ali Bhutto Memorial
Library and Revenue Component of
Sports complex Nawabshah.
1353 Reconditioning / Construction of
District Roads of Shaheed Benazirabad.

S.B.A

Approved
09.02.12

June-15

265.477

142.870

42.320

0.000

185.190

80.287

4.796

75.491

80.287

0.000

70

100

0.000

S.B.A

Approved
22.01.13

June-17

2683.897

362.360

1000.000

0.000

1362.360

1321.537

618.589

0.000

618.589

0.000

51

74

351.948

1354 Rehabilitation of Peoples Medical


College Hospital Nawabshah District
SBA.
1355 Providing Water Supply & Drainage
schemes at various places of District
SBA.
1356 Construction of Veterinary Centres at
various village of District Shaheed
Benazirabad.
1357 Construction/ Reconditioning of Rural
Roads of District Shaheed Benazirabad

S.B.A

Approved
22.01.13

June-15

107.802

17.450

70.352

0.000

87.802

20.000

0.000

20.000

20.000

0.000

81

100

0.000

S.B.A

Approved
22.01.13

June-15

80.687

0.000

40.344

0.000

40.344

40.343

40.343

0.000

40.343

0.000

50

100

0.000

S.B.A

Approved
12.02.13

June-15

41.559

0.000

20.780

0.000

20.780

20.779

13.579

7.200

20.779

0.000

50

100

0.000

S.B.A

Approved
16.04.14

June-16

600.530

0.000

24.000

0.000

24.000

576.530

176.530

0.000

176.530

0.000

33

400.000

1358 Construction/ Reconstruction &


Rehabilitation of Integrated Elementry /
Secondary Schools of District Shaheed
Benazirabad

S.B.A

Approved
16.04.14

June-15

115.485

0.000

5.000

0.000

5.000

110.485

110.378

0.107

110.485

0.000

100

0.000

S.B.A

{227}

PROVINCIAL
LOCAL GOVERNMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Status Target Date


Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
6

Actual
Expenditure upto
June, 13
7

Revised Allocation Estimated Throwfwd


Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8

10

11

Allocation for 2014-15


Capital

Revenue

Total

12

13

14

1359 Providing Water Supply & Drainage


schemes at various places of District
SBA under Special Package of 2013-14

S.B.A

Approved
16.04.14

June-16

425.000

0.000

10.000

0.000

10.000

415.000

115.000

0.000

1360 Construction of Open Air Theatre at


Nawabshah of District Shaheed
Benazirabad
Total S.B.A Development Package

S.B.A

Approved
16.04.14

June-15

36.843

0.000

1.000

0.000

1.000

35.843

35.843

6642.469

1845.556

1529.048

0.000

3374.604

3267.865

FPA

Financial Progress
in %age upto

Financial Projec

Jun'14 Jun'15

2015-16

15

16

17

18

115.000

0.000

29

300.000

0.000

35.843

0.000

100

0.000

1395.325

137.663

1532.988

0.000

1383.877

LARKANA DEVELOPMENT PACKAGE


(On-Going Schemes)
1361 Construction of Bus Terminal and Taxi
stand Retodero and Naudero, Cities of
Taluka Retodero (02 Nons)
1362 Renovation / Implementation and
provision of additional facilities at
existing Rural Health centre Garhi
Khuda Bux Bhutto, Taluka Ratodero.
1363 Integrated rehabilitation and provision
of missing facilities to existing elementry
schools Taluka Ratodero, District
Larkana (50 units)
1364 Integrated rehabilitation and provision
of missing facilities to existing elementry
schools, District Larkana (69 units)

Larkana

Approved
09.02.12

June-16

153.896

8.836

0.000

0.000

8.836

145.060

100.060

0.000

100.060

0.000

71

45.000

Larkana

Approved
30.03.12

June-15

98.051

66.538

5.000

0.000

71.538

26.513

0.000

26.513

26.513

0.000

73

100

0.000

Larkana

Approved
21.02.14

June-16

195.668

43.482

65.224

0.000

108.706

86.962

60.062

0.900

60.962

0.000

56

87

26.000

Larkana

Approved
21.02.14

June-16

295.913

58.874

88.310

0.000

147.184

148.729

100.904

0.825

101.729

0.000

50

84

47.000

1365 Integrated rehabilitation and provision


of missing facilities to existing Secondary
and Higher Secondary schools, District
Larkana (15 units)

Larkana

Approved
21.02.14

June-15

199.918

31.836

47.756

0.000

79.592

120.326

117.606

2.720

120.326

0.000

40

100

0.000

1366 Construction of Begum Nusrat Bhutto


woman library and multipurpose hall at
Larkana.
1367 Construction of Bilawal Bhutto Zardari
People's Park at Larkana

Larkana

Approved
20.01.14

June-15

140.034

20.000

38.900

0.000

58.900

81.134

41.919

39.215

81.134

0.000

42

100

0.000

Larkana

Approved
21.02.13

June-16

114.998

0.000

0.000

0.000

0.000

114.998

50.526

14.553

65.079

0.000

57

49.919

{228}

PROVINCIAL
LOCAL GOVERNMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Status Target Date


Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District

10

11

Revenue

Total

12

13

14

1368 Construction of Bakhtawar People's


Park at Moen jo Daro
1369 Improvement of Old Indus Highwary
(Larkana Town Portion Left Over
Portion of NHA) Mile 191/0-198/4 I/C
Link Connection Larkana Naudero
Road Total Length 8/4 Mile (13.60 K.M)

Larkana

Approved
01.06.12
Approved
29.03.13
(U/R)

June-16

641.155

0.000

0.000

0.000

0.000

641.155

209.268

0.000

June-16

774.186

0.000

25.000

0.000

25.000

749.186

200.000

1370 Construction/Reconditioning of Roads


District Larkana
1371 Construction of Paver Block & Drains
in various streets of Larkana City.
1372 Rehabilitation/Renovation of existing
various Health Facilities i/c (06 Nos)
Ambulances in District Larkana
1373 Construction of Medical Dispensaries in
various villages of District Larkana (11
Nos.)
1374 Establishment of Begum Nusrat Bhutto
Girls Degree College, Larkana

Larkana

Approved
14.03.14
Approved
14.03.14
Approved
16.04.14

June-16

608.532

0.000

25.000

0.000

25.000

583.532

June-15

70.000

0.000

2.000

0.000

2.000

June-16

145.300

0.000

10.000

0.000

Larkana

Approved
16.04.14

June-16

63.915

0.000

5.000

Larkana

Approved
16.04.14

June-16

143.109

0.000

1375 Construction of additional Lecture Halls


(10 Nos.) @ Govt. Girls Degree College
Larkana.
1376 Integrated Rehabilitation of existing
Elementary Schools in District Larkana
(15 Units).
1377 Construction of (2 Nos) of New rooms
for Reference Section of Sir Shah Nawaz
Bhutto Memorial Library, Larkana

Larkana

Approved
16.04.14

June-15

40.590

Larkana

Approved
16.04.14

June-15

Larkana

Approved
16.04.14

June-15

Total Larkana Dev: Packages :-

Capital

Larkana

Allocation for 2014-15

Larkana

Revised Allocation Estimated Throwfwd


Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14

Larkana

Actual
Expenditure upto
June, 13

FPA

Financial Progress
in %age upto

Financial Projec

Jun'14 Jun'15

2015-16

15

16

17

18

209.268

0.000

33

431.887

0.000

200.000

0.000

29

549.186

125.000

0.000

125.000

0.000

25

458.532

68.000

68.000

0.000

68.000

0.000

100

0.000

10.000

135.300

50.300

20.000

70.300

0.000

55

65.000

0.000

5.000

58.915

25.973

7.942

33.915

0.000

61

25.000

3.000

0.000

3.000

140.109

50.000

0.000

50.000

0.000

37

90.109

0.000

2.000

0.000

2.000

38.590

36.590

2.000

38.590

0.000

100

0.000

50.965

0.000

3.000

0.000

3.000

47.965

47.605

0.360

47.965

0.000

100

0.000

24.806

0.000

2.000

0.000

2.000

22.806

12.467

10.339

22.806

0.000

100

0.000

3761.036

229.566

322.190

0.000

551.756

3209.280

1296.280

125.367

1421.647

0.000

1787.633

{229}

PROVINCIAL
LOCAL GOVERNMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Status Target Date


Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District

Actual
Expenditure upto
June, 13

Revised Allocation Estimated Throwfwd


Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14

Allocation for 2014-15

FPA

Financial Progress
in %age upto

Financial Projec

Jun'14 Jun'15

2015-16

Capital

Revenue

Total

10

11

12

13

14

15

16

17

0.000

41.743

29.419

28.419

1.000

29.419

0.000

59

100

0.000

0.000

0.000

194.386

120.563

34.092

86.471

120.563

0.000

62

100

0.000

51.106

0.000

0.000

51.106

18.925

0.000

18.925

18.925

0.000

73

100

0.000

210.629

0.000

0.000

0.000

0.000

210.629

100.629

0.000

100.629

0.000

48

110.000

June-15

49.155

0.000

24.577

0.000

24.577

24.578

24.578

0.000

24.578

0.000

50

100

0.000

Approved
12.02.13

June-16

165.217

0.000

0.000

0.000

0.000

165.217

50.047

15.170

65.217

0.000

39

100.000

Karachi

Approved
26.11.11

June-16

183.939

141.460

0.000

0.000

141.460

42.479

22.381

1.020

23.401

0.000

77

90

19.078

Karachi

Approved
08.04.14
Approved
08.04.14

June-16

151.922

0.000

0.000

0.000

0.000

151.922

50.992

0.000

50.992

0.000

34

100.930

June-15

24.499

0.000

0.000

0.000

0.000

24.499

24.499

0.000

24.499

0.000

100

0.000

1241.503

422.533

30.739

0.000

453.272

788.231

335.637

122.586

458.223

0.000

Karachi

Approved
15.03.12

Karachi

June-15

71.162

35.581

6.162

Approved
24.02.12

June-15

314.949

194.386

Karachi

Approved
13.09.12
(U.R)

June-15

70.031

Karachi

Approved
12.02.13

June-16

Karachi

Approved
12.02.13

Karachi

18

LYARI DEVELOPMENT PACKAGE


(On-Going Scheme)
1378 Renovation & Improvement of Existing
Playground i.e. Moulana Muhammad
Ali Johar Park / Kakri Ground Lyari
PC-I.
1379 Repair, Renovatio & Rehabilitation of
existing Primary / Secondary Schools of
Lyari (Phase-II) (41 Units)
1380 Project Management and
Implementation Unit for special
initiative with regard to Lyari
Development Package
1381 Rehabilitation / Improvement of
internal roads in Lyari Town
(Phase-III)
1382 Rehabilitation / Improvement of
internal streets by CC flooring in UC-1
to UC-5 Lyari Town
1383 Repair, Renovation and Rehabilitation
of existing Primary / Secondary School
of Lyari. (Phase-III)
1384 Repair, Renovation and Rehabilitation
of existing school buildings of Lyari
(Phase-I)
1385 Repair and Improvement of roads /
streets from UC-1 to UC-11 Lyari
1386 Improvement of street lights system on
different roads/streets of DMC (South)
Lyari Zone.
Total Lyari Development Packages

Karachi

330.008

{230}

PROVINCIAL
LOCAL GOVERNMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Status Target Date


Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District

Actual
Expenditure upto
June, 13

Revised Allocation Estimated Throwfwd


Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14

Allocation for 2014-15

FPA

Financial Progress
in %age upto

Financial Projec

Jun'14 Jun'15

2015-16

Capital

Revenue

Total

10

11

12

13

14

15

16

17

0.000

443.948

50.002

50.002

0.000

50.002

0.000

90

100

0.000

203.950

0.000

443.947

50.003

50.003

0.000

50.003

0.000

90

100

0.000

0.000

0.000

0.000

0.000

334.776

234.771

0.000

234.771

0.000

70

100.005

532.532

0.000

266.260

0.000

266.260

266.272

200.260

0.000

200.260

0.000

50

88

66.012

June-16

386.000

0.000

193.000

0.000

193.000

193.000

150.000

0.000

150.000

0.000

50

89

43.000

June-16

38.000

0.000

0.000

0.000

0.000

38.000

12.000

0.000

12.000

0.000

32

26.000

Karachi

Approved
15.03.12
Approved
15.03.12
Approved
04.10.12
Approved
12.11.09
(UR)
Approved
23.01.10
(U/R)
Approved
11.02.14

June-15

493.950

239.998

203.950

June-15

493.950

239.997

June-16

334.776

June-16

18

KARACHI DEVELOPMENT PACKAGE


(On-Going Scheme)
1387 2-Lane, 2Way Flyover of water Pump
Shahrah-e-Pakistan
1388 2-Lane, 2Way Flyover at Aisha Manzil
Shahrah-e-Pakistan
1389 Construction of Flyover at Golimar
intersection Nazimabad No. 1
1390 Construction of 3 Lane Flyover at Malir
15 at Shahrah -e-Faisal Karachi
1391 Construction of 3 Lane Flyover at Malir
Halt at Shahrah -e-Faisal Karachi
1392 Improvement /Reconditioning of Road
from Malir Halt Phattak to Faruqui
Masjid Saudabad Malir Karachi (1.5
km)
1393 Construction of Road from Navy Wall
to Chashma Goth in Bin Qasim Town (3
km)
1394 Widening of Bridge of Shafiq More on
Shah Waliullah Road, Karachi
1395 Constt, of Shaheed Benazir Bhutto
Flyover at Shaheen Complex
1396 Constt of Madar-e-Jamhoriyat Nusrat
Bhutto Under pass at Mehran Hotel

Karachi
Karachi
Karachi
Karachi

Karachi

Karachi

Approved
02.04.14

June-16

59.843

0.000

0.000

0.000

0.000

59.843

26.162

0.000

26.162

0.000

44

33.681

Karachi

Approved
03.12.13
Approved
17.05.12
Approved
27.04.12

June-16

99.044

0.000

15.000

0.000

15.000

84.044

58.856

0.000

58.856

0.000

15

75

25.188

June-16

536.075

0.000

269.037

0.000

269.037

267.038

200.000

0.000

200.000

0.000

50

87

67.038

June-16

458.761

0.000

229.380

0.000

229.380

229.381

200.000

0.000

200.000

0.000

50

94

29.381

3432.931

479.995

1380.577

0.000

1860.572

1572.359

1182.054

0.000

1182.054

0.000

74.000

0.000

0.000

0.000

0.000

74.000

55.000

0.000

55.000

0.000

74

100

Karachi
Karachi

Total Karachi Dev. Package (On-going schemes)

390.305

KARACHI DEVELOPMENT PACKAGE


(New Scheme)
1397 Improvement of Road from Safora
Chowrangi to Saadi Town 3 km
1398 Karachi Package
Total Karachi Dev. Package (New Scheme)
Total Karachi Development Package

Karachi
Karachi

Unapproved
Unapproved

June-16
June-15

1000.000

0.000

0.000

0.000

0.000

1000.000

1000.000

0.000

1000.000

0.000

1074.000
4506.931

0.000
479.995

0.000
1380.577

0.000
0.000

0.000
1860.572

1074.000
2646.359

1055.000
2237.054

0.000
0.000

1055.000
2237.054

0.000
0.000

19.000
0.000
19.000
409.305

{231}

PROVINCIAL
LOCAL GOVERNMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Status Target Date


Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
6

Actual
Expenditure upto
June, 13
7

Revised Allocation Estimated Throwfwd


Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8

10

11

Allocation for 2014-15

FPA

Capital

Revenue

Total

12

13

14

1399 Construction,/ Renovation &


Beautification of Mehran Markaz
Building Sukkur
1400 Earth work Remodeling Umar Kas
Minor/Wah DSP Office to Newyard
Bridge mil 0/002+660
1401 Construction of surface drains, Pavers
metalling of Road & Supply of
electricity & transformers at various
Streets of iron Market, Golimar Sukkur

Sukkur

Approved
22.11.12

June-15

15.000

0.000

7.500

0.000

7.500

7.500

7.500

0.000

Sukkur

Approved
22.11.12

June-15

20.000

0.000

10.000

0.000

10.000

10.000

10.000

Sukkur

Approved
22.11.12

June-15

40.000

0.000

20.000

0.000

20.000

20.000

1402 Installation of Solar Lights @ various


parts of Sukkur (Sukkur, Pano Akil,
Salehpat, Rohri).
1403 Purchase of Buses/Coaches/Air
Conditions For GMC Medical College
Sukkur
Total Sukkur Development Package :-

Sukkur

Approved
22.11.12

June-15

45.000

0.000

22.500

0.000

22.500

Sukkur

Approved
22.11.12

June-15

20.000

0.000

10.000

0.000

140.000

0.000

70.000

369.281

0.000

369.281

Financial Progress
in %age upto

Financial Projec

Jun'14 Jun'15

2015-16

15

16

17

18

7.500

0.000

50

100

0.000

0.000

10.000

0.000

50

100

0.000

20.000

0.000

20.000

0.000

50

100

0.000

22.500

22.500

0.000

22.500

0.000

50

100

0.000

10.000

10.000

10.000

0.000

10.000

0.000

50

100

0.000

0.000

70.000

70.000

70.000

0.000

70.000

0.000

184.641

0.000

184.641

184.640

169.289

0.000

169.289

0.000

0.000

184.641

0.000

184.641

184.640

169.289

0.000

169.289

0.000

1000.000

0.000

0.000

0.000

0.000

1000.000

1000.000

0.000

1000.000

0.000

1000.000
1369.281

0.000
0.000

0.000
184.641

0.000
0.000

0.000
184.641

1000.000
1184.640

1000.000
1169.289

0.000
0.000

1000.000
1169.289

0.000
0.000

SUKKUR DEVELOPMENT PACKAGE


(On-Going Scheme)

0.000

MIRPURKHAS DEV. PACKAGE


(On-going Scheme)
1404 Mirpurkhas Development Package
Mirpurkhas Approved
(Road Component)
12.02.13
Total Mirpurkhas Dev. Package (Ongoing) :-

June-16

50

96

15.351
15.351

MIRPURKHAS CITY DEV. PACKAGE


(New Scheme)
1405 Mirpurkhas City Development Package Mirpurkhas
Total Mirpurkhas City Dev. Package (New) :Total Mirpurkhas Dev. Package :-

UnApproved

June-15

100

0.000
0.000
15.351

{232}

PROVINCIAL
LOCAL GOVERNMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Status Target Date


Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3

Actual
Expenditure upto
June, 13
7

Revised Allocation Estimated Throwfwd


Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8

10

11

Allocation for 2014-15


Capital

Revenue

Total

12

13

14

FPA

Financial Progress
in %age upto

Financial Projec

Jun'14 Jun'15

2015-16

15

16

17

18

SPECIAL DEVELOPMENT PACKAGES


(New)
1406 Jacobabad Development Package
1407 Kashmore @ Kandhkot Package
1408 Tharparkar Development Package
1409 Tharparkar Development Plan
1410 Dadu Development Package
1411 Karachi Malir Package
1412 Karachi South Package
1413 Karachi West Package
1414 Karachi East Package
1415 Karachi Central Package
1416 Karachi Korangi Package
1417 Larkana Development Plan
1418 Sanghar Development Plan

Total Special Dev. Packages :Total Special Packages (On-Going)


Total Special Packaes (New)
Total Special Packages

Jacobabad

UnApproved
Kashmore
UnApproved
Tharparkar
UnApproved
Tharparkar
UnApproved
Dadu
UnApproved
Malir
UnApproved
South
UnApproved
West
UnApproved
East
UnApproved
Central
UnApproved
Korangi
UnApproved
Larkana
UnApproved
Sanghar
UnApproved

June-15

400.000

0.000

0.000

0.000

0.000

400.000

400.000

0.000

400.000

0.000

100

0.000

June-15

400.000

0.000

0.000

0.000

0.000

400.000

400.000

0.000

400.000

0.000

100

0.000

June-15

400.000

0.000

0.000

0.000

0.000

400.000

400.000

0.000

400.000

0.000

100

0.000

June-15

500.000

0.000

0.000

0.000

0.000

500.000

500.000

0.000

500.000

0.000

100

0.000

June-15

400.000

0.000

0.000

0.000

0.000

400.000

400.000

0.000

400.000

0.000

100

0.000

June-15

400.000

0.000

0.000

0.000

0.000

400.000

400.000

0.000

400.000

0.000

100

0.000

June-15

400.000

0.000

0.000

0.000

0.000

400.000

400.000

0.000

400.000

0.000

100

0.000

June-15

400.000

0.000

0.000

0.000

0.000

400.000

400.000

0.000

400.000

0.000

100

0.000

June-15

100.000

0.000

0.000

0.000

0.000

100.000

100.000

0.000

100.000

0.000

100

0.000

June-15

100.000

0.000

0.000

0.000

0.000

100.000

100.000

0.000

100.000

0.000

100

0.000

June-15

100.000

0.000

0.000

0.000

0.000

100.000

100.000

0.000

100.000

0.000

100

0.000

June-15

500.000

0.000

0.000

0.000

0.000

500.000

500.000

0.000

500.000

0.000

100

0.000

June-15

500.000

0.000

0.000

0.000

0.000

500.000

500.000

0.000

500.000

0.000

100

0.000

4600.000
16111.752
9182.020
25293.772

0.000
3331.944
0.000
3331.944

0.000
3674.547
0.000
3674.547

0.000
0.000
0.000
0.000

0.000 4600.000
398.502 4917.239
0.000 6815.761
398.502 11733.000

0.000
0.000
0.000
0.000

0.000 4600.000 4600.000


7006.491 9105.261 4518.737
0.000 9182.020 6815.761
7006.491 18287.281 11334.498

0.000
3907.174
1137.249
5044.423

{233}

PROVINCIAL
LOCAL GOVERNMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Status Target Date


Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District

Actual
Expenditure upto
June, 13

Revised Allocation Estimated Throwfwd


Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14

Allocation for 2014-15

FPA

Financial Progress
in %age upto

Financial Projec

Jun'14 Jun'15

2015-16

Capital

Revenue

Total

10

11

12

13

14

15

16

17

1419 Repair and Renovation of Rain Water


System in Block - 11 F.B Area Karachi

Karachi

Approved
21.11.12

Jun-15

49.258

0.000

39.258

0.000

39.258

10.000

10.000

0.000

10.000

0.000

80

100

0.000

1420 Construction of New 100 MGD Pump


House (Equipped with M&E Pumping
Machineries) at Dhabeji
1421 Construction Of Clifton Pumping
Station (Sewerage) Adjacent To CID
Centre Damaged/ Massive Destruction
Occured Due To Heavy Explosive
Attack by the terrorists at CID Centre
adjacent to Clifton Pumping Station.

Karachi

Approved
03.2.11

Jun-17

1117.590

6.100

225.000

0.000

231.100

886.490

40.000

0.000

40.000

0.000

21

24

846.490

Karachi

Approved
28.7.11
U.R

Jun-16

507.954

5.800

100.000

0.000

105.800

402.154

20.000

0.000

20.000

0.000

21

25

382.154

1422 Rehab. of sewerage system in Clifton,


Block-4, Karachi.

Karachi

Approved
15.9.11

Jun-15

17.494

0.000

7.500

0.000

7.500

9.994

9.994

0.000

9.994

0.000

43

100

0.000

1423 Improvement and Extension of water


supply in Badin city (To be be funded
out of 10% Royalty Share).
1424 Improvement & Extension of Drainage
in Badin city (Rs. 102.403 m. to be be
funded out of 10% Royalty Share)

Badin

Approved
03.3.11

Jun-15

478.861

210.464

150.000

0.000

360.464

118.397

118.397

0.000

118.397

0.000

75

100

0.000

Badin

Approved
03.3.11

Jun-15

263.294

64.392

75.000

0.000

139.392

123.902

123.902

0.000

123.902

0.000

53

100

0.000

1425 Improvement & Extension of Drainage


in Tando Bago city
1426 Development of Infrastructure of
District Badin Water supply & Drainage
(Khoski, Pangrio, Kadhan and Lawari
Sharif)

Badin

Approved
03.3.11
Approved
7.1.13

Jun-15

119.083

58.721

49.938

0.000

108.659

10.424

10.424

0.000

10.424

0.000

91

100

0.000

Jun-15

192.237

88.137

76.895

0.000

165.032

27.205

27.205

0.000

27.205

0.000

86

100

0.000

Approved
12.5.11

Jun-16

267.570

91.749

75.000

0.000

166.749

100.821

50.821

0.000

50.821

0.000

62

81

50.000

18

WATER SUPPLY & SANITATION


(On Going Schemes)

1427 Construction of CC topping Roads /


Streets and CC drains in various
colonies of Larkana City.

Badin

Larkana

{234}

PROVINCIAL
LOCAL GOVERNMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1428 Rehabilitation of water supply scheme


K.N.Shah taluka K.N.Shah district
Dadu. (To be funded out of 10%
Royalty share)
1429 Sewerage System (Phase-II) Works @
Taluka Qasimabad Hyderabad
1430 Extension / Improvement of Urban
Drainage Scheme Jacobabad (Revised)

Status Target Date


Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District

Revised Allocation Estimated Throwfwd


Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14
8

60.000

60.000

Jun'14 Jun'15

2015-16

Total

13

14

15

16

17

12.000

0.000

100

110

0.000

0.000

56

74

237.313

244.194

0.000

68

89

133.906

Approved
12.5.11

Jun-15

Hyd:

Approved
09.2.12
Approved
15.4.13

Jun-16

917.857

279.839

238.018

0.000

517.857

400.000

162.687

0.000

162.687

Jun-16

1187.000

608.900

200.000

0.000

808.900

378.100

244.194

0.000

0.000

Financial Projec

Revenue

Dadu

120.000

11

Financial Progress
in %age upto

12

0.000

10

FPA

Capital

120.000

Allocation for 2014-15

Jacobabad

Actual
Expenditure upto
June, 13

12.000

0.000

18

1431 Provision of Sewage / drainage disposal


i.e. main box drain 8400 ft and
connecting secondary sewer at Yar
Mohammad Goth and surrounding
goths settlements UC-8 Gadap Town,
Karachi.

Karachi

Approved
15.11.12

Jun-15

90.880

0.000

50.000

0.000

50.000

40.880

40.880

0.000

40.880

0.000

55

100

0.000

1432 Provision of Sewage / drainage disposal


i/c. main box drain 10465 ft and
connecting secondary sewer at Ramzan
Goth and surrounding goths settlements
UC-8 Gadap Town, Karachi.

Karachi

Approved
15.11.12

Jun-15

104.733

0.000

50.000

0.000

50.000

54.733

54.733

0.000

54.733

0.000

48

100

0.000

1433 Provision of Sewage / drainage disposal


i.e. main box drain 12100 ft and
connecting secondary sewer 18250 at
Lassi Goth nallah at UC-4 Gadap Town,
Karachi.

Karachi

Approved
15.11.12

Jun-15

152.073

0.000

75.000

0.000

75.000

77.073

77.073

0.000

77.073

0.000

49

100

0.000

1434 Providing and Laying 54" dia main


sewer for improvement of sewerage
system from Lyari river to Godhra
More of New Karachi, Town Karachi.

Karachi

Approved
25.2.13

Jun-15

47.940

0.000

23.500

0.000

23.500

24.440

24.440

0.000

24.440

0.000

49

100

0.000

1435 Providing laying 24" 18' and 15" dia


sewer for improvement in UC-3, 4, 5
and 11 of new Karachi town

Karachi

Approved
25.2.13

Jun-15

29.560

0.000

14.780

0.000

14.780

14.780

14.780

0.000

14.780

0.000

50

100

0.000

{235}

PROVINCIAL
LOCAL GOVERNMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Status Target Date


Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District

Actual
Expenditure upto
June, 13

Revised Allocation Estimated Throwfwd


Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14

Allocation for 2014-15

FPA

Financial Progress
in %age upto

Financial Projec

Jun'14 Jun'15

2015-16

Capital

Revenue

Total

10

11

12

13

14

15

16

17

1436 Umbrella PC-I for improvement of CC


streets, internal road and water and
sewerage system in different areas of
Mehmoodabad and Gizri, district South

Karachi

Approved
20.2.13

Jun-15

79.972

0.000

59.939

0.000

59.939

20.033

20.033

0.000

20.033

0.000

75

100

0.000

1437 Urban Drainage Scheme Bhan


Saeedabad (Improvement & Extension).

Jamshoro

Approved
12.3.13

Jun-16

192.178

0.000

48.969

0.000

48.969

143.209

60.209

0.000

60.209

0.000

25

57

83.000

1438 Urban Drainage Scheme Sehwan


(Improvement and Extension) Taluka
Sehwan (District Jamshoro).
1439 Urban Water Supply Scheme Sehwan
(Improvement and Extension) Taluka
Sehwan (District Jamshoro) (Rs. 70.510
m. to be be funded out of 10% Royalty
Share)

Jamshoro

Approved
12.3.13

Jun-16

305.600

0.000

45.000

0.000

45.000

260.600

70.000

0.000

70.000

0.000

15

38

190.600

Jamshoro

Approved
12.3.13

Jun-16

125.480

0.000

20.000

0.000

20.000

105.480

105.480

0.000

105.480

0.000

16

100

0.000

Larkana

Approved
31.12.13

Jun-15

99.110

0.000

12.997

0.000

12.997

86.113

45.113

0.000

45.113

0.000

13

59

0.000

Larkana

Approved
01.03.13

Jun-15

20.000

0.000

10.000

0.000

10.000

10.000

10.000

0.000

10.000

0.000

50

100

0.000

Khairpur

Approved
12.2.13

Jun-15

12.000

0.000

6.000

0.000

6.000

6.000

6.000

0.000

6.000

0.000

50

100

0.000

Khairpur

Approved
12.02.13

Jun-15

13.000

0.000

6.500

0.000

6.500

6.500

6.500

0.000

6.500

0.000

50

100

0.000

Karachi

Approved
22.01.13
Approved
11.09.13
Approved
11.09.13

Jun-16

300.000

0.000

50.000

0.000

50.000

250.000

25.000

0.000

25.000

0.000

17

25

225.000

Jun-16

226.510

0.000

10.000

0.000

10.000

216.510

40.000

0.000

40.000

0.000

22

176.510

Jun-16

155.260

0.000

15.000

0.000

15.000

140.260

40.260

0.000

40.260

0.000

10

36

100.000

1440 Construction of CC block and CC


drains in various villages of taluka
Ratodero. PS-37
1441 Improvement & ext. of Drainage
Scheme Phulpota UC Behmena, Taluka
Ratodero PS-37
1442 Construction of main drain and CC
block from Burdi Mohalla to
Gharibabad disposal via Hamid Shah
colony UC Bukhair, taluka Khairpur
1443 Construction of drains and CC block at
Katchi Abadis nearFaizabad
Saleemabad and Bhatti Mohalla UC
Jeelani, taluka Khairpur
1444 Rural water supply for 38 goths of Bin
Qasim Town, Karachi (Phase-I)
1445 Constt / Reh of pitcher nallah in Saddar
lyari
1446 Constt of Reh, of Kalari Nallah in Lyari
Makhan Colony

Karachi
Karachi

18

{236}

PROVINCIAL
LOCAL GOVERNMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1447 Establishment of water testing


laboratory at Chilya, Karachi.
1448 Village Malhi Colony Menghwar Paro
and Village Lakho Unnar Menghwar
Paro Deh 110 U.C Mirpur Old, Taluka
Hussain Bux Mari District Mirpurkhas.

Status Target Date


Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3

Karachi

Approved
13.11.13
Mirpurlhas Approved
28.12.11

Actual
Expenditure upto
June, 13

Revised Allocation Estimated Throwfwd


Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14

Allocation for 2014-15

FPA

Financial Progress
in %age upto

Financial Projec

Jun'14 Jun'15

2015-16

Capital

Revenue

Total

10

11

12

13

14

15

16

17

Jun-15

30.740

0.000

15.000

0.000

15.000

15.740

15.740

0.000

15.740

0.000

49

100

0.000

Jun-15

14.470

14.470

1.852

0.000

16.322

0.000

1.500

0.000

1.500

0.000

113

123

0.000

18

1449 Drainage scheme at village Tando


Soomro Taluka Jhando Mari District
Tando Allahyar (To be funded out of
10% Royalty share)
1450 Rehabilitation of infrastructure services
Baba & Bhit island, TMA Keamari

Tando
Allahyar

Approved
03.10.12

Jun-15

30.000

0.000

12.650

0.000

12.650

17.350

17.350

0.000

17.350

0.000

42

100

0.000

Karachi

Approved
20.02.13

Jun-16

49.963

0.000

0.000

0.000

0.000

49.963

20.963

0.000

20.963

0.000

42

29.000

1451 Construction of (55 Nos) Tough Tiles /


Paver roads and drainage schemes in
District Kashmore (To be funded out of
10% Royalty share)
1452 Providing & laying of 48" dia RCC
storm water drain pipe line from
prominent chowrangi to Marine Drive
for the improvement of Block-2, Clifton,
Saddar, Karachi.

Kashmore

Approved
24.05.13

Jun-16

126.931

0.000

0.000

0.000

0.000

126.931

25.000

0.000

25.000

0.000

20

101.931

Karachi

Approved
08.01.14

Jun-15

15.363

0.000

0.000

0.000

0.000

15.363

15.363

0.000

15.363

0.000

100

0.000

1453 Construction / Rehabilitation of water


supply and drainage of Talty,
Karampur, Murad Ali Shah, Wahur &
adjoining areas
1454 Construction of Town Committee @
Village Punhal Khan Chandio Taluka
Sakrand District Shaheed Benaizrabad

Jamshoro

Approved
08.04.14

Jun-16

199.056

0.000

0.000

0.000

0.000

199.056

99.056

0.000

99.056

0.000

50

100.000

SBA

Approved
17.01.14

Jun-15

27.483

0.000

0.000

0.000

0.000

27.483

27.483

0.000

27.483

0.000

100

0.000

1455 Rural Water Supply Scheme at Hashim


Goth and its surrounding villages
Gadap Town Karachi (Phase-I)

Karachi

Approved
14.02.14

Jun-16

100.000

0.000

0.000

0.000

0.000

100.000

10.000

0.000

10.000

0.000

10

90.000

{237}

PROVINCIAL
LOCAL GOVERNMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Status Target Date


Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District

Actual
Expenditure upto
June, 13

Revised Allocation Estimated Throwfwd


Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14

Allocation for 2014-15

FPA

Financial Progress
in %age upto

Financial Projec

Jun'14 Jun'15

2015-16

Capital

Revenue

Total

10

11

12

13

14

15

16

17

18

1456 Construction of Paver Block & CC


Drains in Various Streets of Larkana
City
1457 Providing / Laying and Replacement of
Power Feeder 300 MM 11 kv, H.T
Armoured Cable along with
Upgradation of KESC Substations of
KW&SB Bulk Pumping Stations

Larkana

Approved
14.03.14

Jun-16

70.000

0.000

0.000

0.000

0.000

70.000

10.000

0.000

10.000

0.000

14

60.000

Karachi

Approved
14.03.14

Jun-16

276.790

0.000

0.000

0.000

0.000

276.790

70.000

0.000

70.000

0.000

25

206.790

1458 Umbrella PC-I for Improvement / Upgradation of Parks / Playgrounds,


Water & Sewerage System & CC
Streets in the Areas of Clifton, DMC
(South), Karachi

Karachi

Approved
25.04.14

Jun-16

70.000

0.000

0.000

0.000

0.000

70.000

20.000

0.000

20.000

0.000

29

50.000

1459 Construction of c.c. street in Union


Council Piaro Lund 2870 rft, U.C.
Dasori 4780 rft, U.C. Tando Soomro
4780 rft, U.C. Shahpur Rizivi 4780 rft,
U.C. Jhando Mari 6700 rft, U.C.
Mirabad 3820 rft, & U.C. Missan 970
rft. (total 28700 rft) i/c drains and
culverts. Taluka Jhando Mari District
Tando Allahyar (To be funded out of
10% Royalty share)

Tando
Allahyar

Approved
09.05.14

Jun-16

60.000

0.000

0.000

0.000

0.000

60.000

40.000

0.000

40.000

0.000

67

20.000

1460 Construction of new pumping station at


Mian Wali Colony UC-09 SITE Town,
Karachi

Karachi

Approved
8.5.2014

Jun-16

91.877

0.000

0.000

0.000

0.000

91.877

40.000

0.000

40.000

0.000

44

51.877

1461 Replacement/ Laying & P/L 24", 18",


12"& 8" dia sewerage line in UC No. 04,
08, 09, 10 & 11 Clifton/Saddar Town
Karachi

Karachi

Approved
09.05.14

Jun-16

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

15.000

8375.167

1488.572

1823.796

0.000

3312.368

5064.651

1887.580

0.000

1887.580

0.000

Total Water & Sanitation (On-going schemes)

3149.571

{238}

PROVINCIAL
LOCAL GOVERNMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Status Target Date


Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District

Actual
Expenditure upto
June, 13

Revised Allocation Estimated Throwfwd


Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14

Allocation for 2014-15

FPA

Financial Progress
in %age upto

Financial Projec

Jun'14 Jun'15

2015-16

Capital

Revenue

Total

10

11

12

13

14

15

16

17

1462 Revamping of Gujjar Nallah including


Service road KMC
1463 P/L sewerage line of 12" dia at UC-II
Muslimabad (internal), Rasool Khan
Street till Bilal Colony Eidgah
Muslimabad and at UC -II Muslimabad
Gulzar Mosque to Hazrat Mir Street

Karachi

UnApproved
UnApproved

Jun-17

1000.000

0.000

0.000

0.000

0.000

1000.000

100.000

0.000

100.000

0.000

10

450.000

Jun-16

15.000

0.000

0.000

0.000

0.000

15.000

5.000

0.000

5.000

0.000

33

10.000

1464 Construction of water supply &


sewerage system at PS-117, Karachi
1465 Rehabilitaiton of Hub Canal

Karachi

UnApproved
UnApproved
UnApproved

Jun-16

50.000

0.000

0.000

0.000

0.000

50.000

10.000

0.000

10.000

0.000

20

40.000

Jun-16

392.660

0.000

0.000

0.000

0.000

392.660

15.000

0.000

15.000

0.000

377.660

Jun-17

1230.590

0.000

0.000

0.000

0.000

1230.590

200.000

0.000

200.000

0.000

16

515.000

UnApproved
UnApproved

Jun-16

10.900

0.000

0.000

0.000

0.000

10.900

10.900

0.000

10.900

0.000

100

0.000

Jun-16

3.247

0.000

0.000

0.000

0.000

3.247

3.247

0.000

3.247

0.000

100

0.000

Karachi

UnApproved

Jun-16

34.500

0.000

0.000

0.000

0.000

34.500

5.000

0.000

5.000

0.000

14

29.500

Karachi

UnApproved

Jun-16

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

15.000

Karachi

UnApproved

Jun-16

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

15.000

18

WATER SUPPLY & SANITATION


(New Schemes)

Karachi

Karachi

1466 Up-gradation of Dhabeji Pumping


Station

Karachi

1467 Providing / laying sewerage lines in


village Shaheed Makhdoom Bilawal
1468 Providing WaterLine From Malang
Goth to Umer Goth UC-8Manghopir
Gadap Zone, DMC Malir
1469 Removal of Damaged Portion for
Providing and Laying 250 MM PE Pipe
to Sea Side Near TP-II Grex Village
Keamari Town
1470 Replacement Sewerage lines U.C4, U.C
8 and U.C 10 of Saddar Town District
South Karachi
1471 providing 6" dia pipe line for RKV
pumping station and Renovation at
RKV Pumping station Model Colony
UC 01 District Karachi

Karachi
Karachi

{239}

PROVINCIAL
LOCAL GOVERNMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Status Target Date


Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District
3

1472 Construction and Rehabilitation of


Karachi
UnNallah in Saddar and Lyari District
Approved
South karachi
1473 Renovation of Pumping Machinery,
Kamber@S
UnPipe of various disposal work for
hahdadkot Approved
Drainage scheme Shahdadkot
1474 Providing Lyaing Jointing and testing
Karachi
Un110 mm polyethylene pipe line for
Approved
sovling the water problem in Gulshan-eSikandarabad Keamari
1475 65 MGD Additional Water Supply from
Karachi
UnHaliji to Pipri
Approved
1476 Construction of water supply &
Hyderabad
Unsewerage system at Latifabad,
Approved
Hyderabad
1477 Constt. Of open drainage system i/c CC
Khairpur
UnToping of different streets of Khairpur
Approved
city at the original level
1478 Construction of Drainage system at UCs Khairpur
UnMori, Babarloi Machyoon Tando Masti,
Approved
Therhi, Nizamani, Shedi Shaheed
District Khairpur
1479 Urban Water Supply scheme Bhan
Jamshoro
UnSaeedabad (Imp & Ext) Taluka Sehwan
Approved
Sharif District Jamshoro
1480 Rural Water Supply scheme for
Jamshoro
Undifferent villages of UC Channa (River
Approved
Indus source) Taluka Sehwan Sharif
District Jamshoro
1481 Rural drainage scheme for Bajara
Jamshoro
UnTaluka Sehwan Sharif District
Approved
Jamshoro
1482 Imp. & Ext. of Water Supply (Pir
Dadu
UnMurad Nako) Dadu City (To be funded
Approved
out of 10% Royalty share)
1483 Rehab. & Imp. Of Sewerage / Drainage Shikarpur
UnSystem of Shikarpur
Approved

Actual
Expenditure upto
June, 13

Revised Allocation Estimated Throwfwd


Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14

Allocation for 2014-15

FPA

Financial Progress
in %age upto

Financial Projec

Jun'14 Jun'15

2015-16

Capital

Revenue

Total

10

11

12

13

14

15

16

17

Jun-16

312.930

0.000

0.000

0.000

0.000

312.930

20.000

0.000

20.000

0.000

Jun-15

10.854

0.000

0.000

0.000

0.000

10.854

10.854

0.000

10.854

0.000

100

0.000

Jun-16

30.531

0.000

0.000

0.000

0.000

30.531

5.000

0.000

5.000

0.000

16

25.531

Jun-17

6180.000

0.000

0.000

0.000

0.000

6180.000

70.000

0.000

70.000

0.000

3055.000

Jun-16

50.000

0.000

0.000

0.000

0.000

50.000

10.000

0.000

10.000

0.000

20

40.000

Jun-16

50.000

0.000

0.000

0.000

0.000

50.000

5.000

0.000

5.000

0.000

10

45.000

Jun-16

141.000

0.000

0.000

0.000

0.000

141.000

50.000

0.000

50.000

0.000

35

91.000

Jun-16

144.459

0.000

0.000

0.000

0.000

144.459

15.000

0.000

15.000

0.000

10

129.459

Jun-16

195.000

0.000

0.000

0.000

0.000

195.000

10.000

0.000

10.000

0.000

185.000

Jun-16

20.000

0.000

0.000

0.000

0.000

20.000

5.000

0.000

5.000

0.000

25

15.000

25

24.637

236.640

Jun-16

Jun-17

32.913

256.640

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

32.913

256.640

8.276

20.000

0.000

0.000

8.276

20.000

0.000

0.000

18
292.930

{240}

PROVINCIAL
LOCAL GOVERNMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1484 P/L 24", 15", 12" and 8" dia RCC pipe
replacement of old under size sewer at
Khoso Goth, Shah Faisal Colony,
Karachi.

Status Target Date


Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District

Actual
Expenditure upto
June, 13

Revised Allocation Estimated Throwfwd


Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14

Allocation for 2014-15

FPA

Financial Progress
in %age upto

Financial Projec

Jun'14 Jun'15

2015-16

Capital

Revenue

Total

10

11

12

13

14

15

16

17

18

Karachi

UnApproved

Jun-16

77.861

0.000

0.000

0.000

0.000

77.861

10.000

0.000

10.000

0.000

13

67.861

10279.085
18654.252

0.000
1488.572

0.000
1823.796

0.000
0.000

0.000
3312.368

10279.085
15343.736

598.277
2485.857

0.000
0.000

598.277
2485.857

0.000
0.000

Total Water & Sanitation (New Schemes)


Total Water & Sanitation (schemes)

5660.218
8809.789

BUILDINGS
(On-Going Schemes)
1485 Construction of Revenue Complex at
Khairpur
1486 Construction of Revenue Houses at
Khairpur
1487 Constt. Of Taluka Office and other
required Building in Qazi Ahmed
1488 Office accomodation for district govt.
secretariat and renovation of existing
office Ghotki at Mirpur Mathelo
1489 Construction of Police Chowki / Post at
Bab-e-Benazir sahiba Garhi Khuda Bux
Bhutto and construction of waiting hall
in various villages of taluka Ratodero
(14 units)

Khairpur

1490 Estabilshment of Town Committee @


Village Punhal Khan Chandio Taluka
Sakrand District Shaheed Benazirabad

Total Buildings (On-Going Schemes)

Approved
13.01.11
Approved
13.01.11
Approved
24.02.11
Approved
10.03.11

Jun-15

21.882

2.500

1.000

0.000

3.500

18.382

18.382

0.000

18.382

0.000

16

100

0.000

Jun-15

25.018

0.262

22.518

0.000

22.780

2.238

2.238

0.000

2.238

0.000

91

100

0.000

Jun-15

79.620

60.708

15.205

0.000

75.913

3.707

1.786

1.921

3.707

0.000

95

100

0.000

Jun-15

59.753

7.515

30.000

0.000

37.515

22.238

22.238

0.000

22.238 0.000

63

100

0.000

Larkana

Approved
25.03.13

Jun-15

10.000

0.000

0.000

0.000

0.000

10.000

10.000

0.000

10.000

0.000

0.000

1.000

0.000

SBA

Approved
17.01.14

Jun-15

27.483

0.000

6.871

0.000

6.871

20.612

20.612

0.000

20.612

0.000

25

100

0.000

223.756

70.985

75.594

0.000

146.579

77.177

75.256

1.921

77.177

0.000

Khairpur
SBA
Ghotki

0.000

{241}

PROVINCIAL
LOCAL GOVERNMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

Status Target Date


Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District

Actual
Expenditure upto
June, 13

Revised Allocation Estimated Throwfwd


Expendit2013-14
as on
ure upto
01-07-14
Total
F.P.A. June' 14

Allocation for 2014-15

FPA

Financial Progress
in %age upto

Financial Projec

Jun'14 Jun'15

2015-16

Capital

Revenue

Total

10

11

12

13

14

15

16

17

18

Khairpur

Unapproved

Jun-16

30.000

0.000

0.000

0.000

0.000

30.000

4.000

0.000

4.000

0.000

13

26.000

Mirpurkhas

Unapproved

Jun-16

15.000

0.000

0.000

0.000

0.000

15.000

2.000

0.000

2.000

0.000

13

13.000

Unapproved
Unapproved
Mirpurkhas
Unapproved

Jun-16

35.000

0.000

0.000

0.000

0.000

35.000

2.941

0.000

2.941

0.000

32.059

Jun-16

10.000

0.000

0.000

0.000

0.000

10.000

2.000

0.000

2.000 0.000

20

8.000

Jun-16

78.743

0.000

0.000

0.000

0.000

78.743

3.000

0.000

3.000 0.000

75.743

168.743
392.499

0.000
70.985

0.000
75.594

0.000
0.000

0.000
146.579

168.743
245.920

13.941
89.197

0.000
1.921

BUILDINGS
(New Schemes)
1491 Construction of Distrct Election
Commissioner's Office, Khairpur and
residence at first floor, Khairpur
1492 Construction of Shelter Houses at
Village Syed Noor Ali ShahUC
Roshanabad Taluka Jhudo District
Mirpurkhas
1493 Construction of Mehran Citizen Club
Moro District N'Feroze
1494 Construction of Boundary wall at ISI
Head Quarters, Sukkur
1495 Constt: of office complex at Taluka
Shujjabad, Distt: Mirpurkhas
Total Buildings (New Schemes)
Total Buildings

Naushero
Feroze
Sukkur

13.941
91.118

0.000
0.000

154.802
154.802

ROADS
On-Going Schemes
1496 Construction of roads, footpaths, CC
flooring and lighting arrangement in PS
117 (KMC)
1497 Widening / Reconditioning of Road
from 70 Mori to Village Sobho Khan
Chandio (10.80 km) (Under revision)
(To be funded out of 10% Royalty
share)
1498 Widening / Improvement of Main
Hawksbay Road, Karachi.
1499 W/R of road from Fazal Talpur to
Tando Allahyar via Tando Soomro 8
Kms. (under revision) (To be funded out
of 10% Royalty share)

Karachi

Approved
20.12.12

Jun-15

99.980

0.000

79.980

0.000

79.980

20.000

20.000

0.000

20.000

0.000

80

100

0.000

T.M.Khan

Approved
25.06.10

Jun-15

59.908

62.477

0.010

0.000

62.487

-2.579

0.500

0.000

0.500

0.000

104

105

0.000

Karachi

Approved
11.01.12
Approved
14.01.12

Jun-16

1136.000

152.850

150.000

0.000

302.850

833.150

211.000

0.000

211.000

0.000

27

45

622.150

Jun-15

46.723

46.370

7.360

0.000

53.730

-7.007

0.085

0.000

0.085

0.000

115

115

0.000

Tando
Allahyar

{242}

PROVINCIAL
LOCAL GOVERNMENT DEPARTMENT
( Rs. in million )
Gen.
Sr.
No.

Sector / Sub-sector /
Name of Scheme

1500 Construcstion of link road from Moro


Bhandi Road to Village Sain bux
Zardari to Ali Nawaz Zardari Road
Mile 0/0-1/2 (2.4 km)
1501 Construction of Under pass at Nasim
Nagar Chowk Qasimabad Hyderabad
1502 Widening/Reconditioning/Construction
of Road from Chanessar Pangrio Mori
Road to Connect Nawabshah Qazi
Ahmed Road mile 0/0-3/1(5.02 km)
(under revision)

Status Target Date


Location of
Estimated
Date of
for
Scheme/
Cost
Approval Completion
District

1510 Constt: of Overhead Bridge over main


Railway line at Thehri Phatak along
National Highway Khairpur city

10

11

Allocation for 2014-15

FPA

Capital

Revenue

Total

12

13

14

N. Feroze

Approved
07.05.12

Jun-15

12.000

4.000

3.000

0.000

7.000

5.000

5.000

0.000

Hyderabad Approved
13.12.11
S.B.A.
Approved
13.12.11

Jun-17

198.310

40.000

0.000

0.000

40.000

158.310

0.001

Jun-15

98.893

62.223

36.670

0.000

98.893

0.000

Approved
13.01.11
Approved
13.01.11

Jun-16

227.538

67.336

50.000

0.000

117.336

Jun-15

354.188

277.317

47.223

0.000

Approved