| Rs. in Millions | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| On-Going | New | Total | %age of Expenditure | ||||||||||||||
| S.No | Sector / Name of Department | Throwfor-ward as on 01.07.19 | No. | Capital | Revenue | Total | No. | Capital | Revenue | Total | No. | Allocation | Release | % of Release | Expenditure | Against Allocation | Against Release |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
| A. PROVINCIAL PROGRAMME | |||||||||||||||||
| 1 | AGRICULTURE, SUPPLY & PRICES | 14023.304 | 21 | 381.577 | 1403.423 | 1785.000 | 13 | 95.000 | 1870.000 | 1965.000 | 34 | 3750.000 | 2892.572 | 77% | 1623.507 | 43% | 56% |
| 2 | AUQAF, ZAKAT, USHR & R.A. | 790.179 | 13 | 300.100 | 61.150 | 361.250 | 19 | 63.750 | 0.000 | 63.750 | 32 | 425.000 | 333.131 | 78% | 312.716 | 74% | 94% |
| 3 | BOARD OF REVENUE | 4755.047 | 4 | 750.000 | 411.882 | 1161.882 | 1 | 0.000 | 188.118 | 188.118 | 5 | 1350.000 | 498.623 | 37% | 370.121 | 27% | 74% |
| 4 | COOPERATIVE | 11.000 | 1 | 0.272 | 10.728 | 11.000 | 0 | 0.000 | 0.000 | 0.000 | 1 | 11.000 | 0.000 | 0% | 0.000 | 0% | #DIV/0! |
| 5 | CULTURE, TOUR: & ANTIQ: | 4936.639 | 23 | 1418.363 | 230.850 | 1649.213 | 23 | 237.847 | 53.190 | 291.037 | 46 | 1940.250 | 1443.019 | 74% | 1168.246 | 60% | 81% |
| 6 | EDUCATION SECTOR | 75269.457 | 287 | 14833.515 | 4826.157 | 19659.672 | 134 | 3051.532 | 307.671 | 3359.203 | 421 | 23018.875 | 10914.828 | 47% | 5694.504 | 25% | 52% |
| (i) School Education | 33673.277 | 188 | 10190.492 | 2687.008 | 12877.500 | 91 | 2009.104 | 263.396 | 2272.500 | 279 | 15150.000 | 7209.988 | 48% | 3559.298 | 23% | 49% | |
| (ii) College Education | 12839.811 | 39 | 2387.260 | 1012.940 | 3400.200 | 30 | 574.800 | 25.000 | 599.800 | 69 | 4000.000 | 2152.317 | 54% | 1225.983 | 31% | 57% | |
| (iii) Emp. of Persons with Disabilities | 407.755 | 4 | 105.512 | 21.988 | 127.500 | 2 | 11.250 | 11.250 | 22.500 | 6 | 150.000 | 72.820 | 49% | 49.855 | 33% | 68% | |
| (iv) STEVTA | 5930.136 | 18 | 666.375 | 37.500 | 703.875 | 2 | 15.000 | 0.000 | 15.000 | 20 | 718.875 | 165.969 | 23.1% | 27.404 | 4% | 17% | |
| (v) Universities & Boards | 22418.478 | 38 | 1483.876 | 1066.721 | 2550.597 | 9 | 441.378 | 8.025 | 449.403 | 47 | 3000.000 | 1313.735 | 44% | 831.965 | 28% | 63% | |
| 7 | ENERGY | 2793.502 | 3 | 0.000 | 608.392 | 608.392 | 5 | 665.000 | 34.608 | 699.608 | 8 | 1308.000 | 179.056 | 14% | 53.236 | 4% | 30% |
| 8 | ENVIRONMENT, C. C. & C.D. | 681.001 | 7 | 114.498 | 117.002 | 231.500 | 2 | 25.000 | 25.000 | 50.000 | 9 | 281.500 | 81.669 | 29% | 14.227 | 5% | 17% |
| 9 | EXCISE & TAXATION | 260.571 | 3 | 0.177 | 50.823 | 51.000 | 3 | 45.200 | 0.000 | 45.200 | 6 | 96.200 | 24.748 | 26% | 7.009 | 7% | 28% |
| 10 | FINANCE | 6264.225 | 2 | 50.000 | 800.000 | 850.000 | 1 | 50.000 | 0.000 | 50.000 | 3 | 900.000 | 50.000 | 6% | 16.877 | 2% | 34% |
| 11 | FOOD | 910.165 | 2 | 100.000 | 0.000 | 100.000 | 0 | 0.000 | 0.000 | 0.000 | 2 | 100.000 | 57.500 | 58% | 37.322 | 37% | 65% |
| 12 | FOREST & WILDLIFE | 4484.134 | 6 | 80.000 | 680.000 | 760.000 | 5 | 25.000 | 215.000 | 240.000 | 11 | 1000.000 | 655.480 | 66% | 619.573 | 62% | 95% |
| 13 | GOVERNOR'S SECRETARIAT | 30.306 | 2 | 26.166 | 4.140 | 30.306 | 0 | 0.000 | 0.000 | 0.000 | 2 | 30.306 | 26.166 | 86% | 26.166 | 86% | 100% |
| 14 | HEALTH | 52586.297 | 154 | 4712.708 | 7343.792 | 12056.500 | 20 | 402.750 | 1040.750 | 1443.500 | 174 | 13500.000 | 9415.943 | 70% | 6445.421 | 48% | 68% |
| 15 | HOME | 8911.401 | 64 | 1270.762 | 56.705 | 1327.467 | 11 | 301.912 | 10.000 | 311.912 | 75 | 1639.379 | 951.679 | 58% | 601.266 | 37% | 63% |
| 16 | HUMAN RIGHTS | 22.214 | 3 | 0.000 | 22.214 | 22.214 | 0 | 0.000 | 0.000 | 0.000 | 3 | 22.214 | 22.081 | 99% | 12.170 | 55% | 55% |
| 17 | HUMAN SETTLEMENT, SD&SH | 52.600 | 2 | 42.600 | 0.000 | 42.600 | 1 | 2.500 | 0.000 | 2.500 | 3 | 45.100 | 21.925 | 49% | 9.551 | 21% | 44% |
| 18 | INDUSTRIES & COMMERCE | 3093.443 | 8 | 997.564 | 12.400 | 1009.964 | 4 | 241.296 | 0.000 | 241.296 | 12 | 1251.260 | 606.703 | 48% | 307.192 | 25% | 51% |
| 19 | INFORMATION & ARCHIVES | 331.099 | 9 | 51.410 | 104.142 | 155.552 | 8 | 27.448 | 0.000 | 27.448 | 17 | 183.000 | 44.749 | 24% | 27.089 | 15% | 61% |
| 20 | INFORMATION, SCI. & TECH | 1851.351 | 9 | 0.000 | 318.750 | 318.750 | 3 | 0.000 | 56.250 | 56.250 | 12 | 375.000 | 106.745 | 28% | 47.824 | 13% | 45% |
| 21 | INVESTMENT | 1056.861 | 4 | 280.000 | 60.000 | 340.000 | 3 | 77.800 | 15.000 | 92.800 | 7 | 432.800 | 280.000 | 65% | 209.578 | 48% | 75% |
| 22 | IRRIGATION | 58566.113 | 210 | 17711.416 | 169.925 | 17881.341 | 63 | 3981.659 | 137.000 | 4118.659 | 273 | 22000.000 | 17542.412 | 80% | 15679.459 | 71% | 89% |
| 23 | LABOUR & HUMAN RES: | 173.621 | 2 | 29.700 | 96.300 | 126.000 | 0 | 0.000 | 0.000 | 0.000 | 2 | 126.000 | 55.575 | 44% | 7.425 | 6% | 13% |
| 24 | LAW P.A, & PROSECUTION | 7072.784 | 53 | 1087.250 | 38.493 | 1125.743 | 15 | 329.214 | 45.043 | 374.257 | 68 | 1500.000 | 1021.645 | 68% | 763.490 | 51% | 75% |
| 25 | LINING OF MAIN CANALS | 10000.000 | 4 | 4930.000 | 0.000 | 4930.000 | 1 | 5070.000 | 0.000 | 5070.000 | 5 | 10000.000 | 4886.505 | 49% | 3999.866 | 40% | 82% |
| 26 | LIVESTOCK & FISHERIES | 6787.276 | 24 | 1118.120 | 664.380 | 1782.500 | 9 | 150.000 | 167.500 | 317.500 | 33 | 2100.000 | 729.211 | 35% | 407.933 | 19% | 56% |
| 27 | LOCAL GOVERNMENT & HTP | 86544.403 | 300 | 16645.911 | 2187.072 | 18832.983 | 86 | 3599.815 | 0.000 | 3599.815 | 386 | 22432.797 | 16260.102 | 72% | 13267.496 | 59% | 82% |
| 28 | MATCHING ALLOCATION | 36835.081 | 9 | 17316.095 | 500.000 | 17816.095 | 0 | 0.000 | 0.000 | 0.000 | 9 | 17816.095 | 7241.895 | 41% | 3009.046 | 17% | 42% |
| 29 | MEGA PROJECTS FOR KARACHI CITY | 6518.190 | 13 | 4803.850 | 0.000 | 4803.850 | 7 | 1714.340 | 0.000 | 1714.340 | 20 | 6518.190 | 4051.422 | 62% | 2325.159 | 36% | 57% |
| 30 | MINES & MINERAL DEV: | 75.619 | 3 | 0.000 | 65.619 | 65.619 | 1 | 0.000 | 10.000 | 10.000 | 4 | 75.619 | 27.110 | 36% | 3.750 | 5% | 14% |
| 31 | MINORITIES AFFAIRS | 2707.618 | 22 | 956.175 | 0.000 | 956.175 | 103 | 168.825 | 0.000 | 168.825 | 125 | 1125.000 | 462.229 | 41% | 47.471 | 4% | 10% |
| 32 | PLANNING & DEVELOPMENT | 3993.753 | 11 | 249.500 | 849.000 | 1098.500 | 5 | 21.000 | 80.500 | 101.500 | 16 | 1200.000 | 548.864 | 46% | 298.641 | 25% | 54% |
| 33 | POPULATION WELFARE | 2019.188 | 4 | 93.654 | 225.096 | 318.750 | 1 | 56.250 | 0.000 | 56.250 | 5 | 375.000 | 213.623 | 57% | 183.140 | 49% | 86% |
| 34 | PROVINCIAL ASSEMBLY | 2033.661 | 1 | 1372.500 | 0.000 | 1372.500 | 0 | 0.000 | 0.000 | 0.000 | 1 | 1372.500 | 1029.375 | 75% | 924.674 | 67% | 90% |
| 35 | PROVINCIAL OMBUDSMAN | 49.060 | 1 | 7.500 | 0.000 | 7.500 | 1 | 0.000 | 7.500 | 7.500 | 2 | 15.000 | 1.875 | 13% | 0.000 | 0% | 0% |
| 36 | PUBLIC HEALTH ENGG: & RD | 39456.267 | 191 | 15900.150 | 233.525 | 16133.675 | 114 | 3836.325 | 30.000 | 3866.325 | 305 | 20000.000 | 10402.177 | 52% | 5535.905 | 28% | 53% |
| (i) Public Health Engineering | 37193.057 | 166 | 15536.675 | 204.000 | 15740.675 | 80 | 3259.325 | 0.000 | 3259.325 | 246 | 19000.000 | 9975.124 | 53% | 5232.982 | 28% | 52% | |
| (ii) Rural Development | 2263.210 | 25 | 363.475 | 29.525 | 393.000 | 34 | 577.000 | 30.000 | 607.000 | 59 | 1000.000 | 427.053 | 43% | 302.923 | 30% | 71% | |
| 37 | REHABILITATION (PDMA) | 3106.103 | 5 | 266.183 | 105.417 | 371.600 | 1 | 9.400 | 0.000 | 9.400 | 6 | 381.000 | 417.521 | 110% | 369.763 | 97% | 89% |
| 38 | SGA&C | 26264.758 | 28 | 959.000 | 100.000 | 1059.000 | 3 | 60.000 | 56.000 | 116.000 | 31 | 1175.000 | 616.360 | 52% | 475.142 | 40% | 77% |
| 39 | SINDH REVENUE BOARD | 2458.170 | 2 | 1.000 | 74.000 | 75.000 | 0 | 0.000 | 0.000 | 0.000 | 2 | 75.000 | 0.000 | 0% | 0.000 | 0% | #DIV/0! |
| 40 | SOCIAL WELFARE | 451.064 | 8 | 92.051 | 106.699 | 198.750 | 1 | 7.500 | 0.000 | 7.500 | 9 | 206.250 | 79.614 | 39% | 29.455 | 14% | 37% |
| 41 | SOCIAL PROTECTION & PRP | 20504.244 | 2 | 0.000 | 2090.000 | 2090.000 | 4 | 227.666 | 9910.000 | 10137.666 | 6 | 12227.666 | 1463.627 | 12% | 1182.914 | 10% | 81% |
| 42 | SPORTS & YOUTH AFFAIRS | 3159.639 | 42 | 852.563 | 177.187 | 1029.750 | 20 | 165.250 | 17.500 | 182.750 | 62 | 1212.500 | 814.798 | 67% | 432.996 | 36% | 53% |
| 43 | THAR COAL INFRASTR. DEV: | 5516.819 | 9 | 4598.941 | 210.878 | 4809.819 | 4 | 0.000 | 190.181 | 190.181 | 13 | 5000.000 | 3581.600 | 72% | 1558.039 | 31% | 44% |
| 44 | TRANSPORT & MASS TRANSIT | 28330.563 | 9 | 654.354 | 2495.737 | 3150.091 | 8 | 1359.659 | 690.500 | 2050.159 | 17 | 5200.250 | 687.401 | 13% | 312.029 | 6% | 45% |
| 45 | WOMEN DEVELOPMENT | 586.286 | 7 | 105.727 | 68.585 | 174.312 | 2 | 5.938 | 26.000 | 31.938 | 9 | 206.250 | 50.243 | 24% | 16.213 | 8% | 32% |
| 46 | WORKS & SERVICES | 69901.876 | 266 | 19000.000 | 0.000 | 19000.000 | 147 | 5000.000 | 0.000 | 5000.000 | 413 | 24000.000 | 17789.535 | 74% | 14981.827 | 62% | 84% |
| TOTAL PROVINCIAL (A):- | 606226.952 | 1853 | 134161.352 | 27580.462 | 161741.814 | 852 | 31074.875 | 15183.311 | 46258.186 | 2705 | 208000.000 | 118581.330 | 57% | 83415.429 | 40% | 70% | |
| B- | ALLOCATION FOR DISTRICT DEVELOPMENT SCHEMES | 15000.000 | 5000.000 | 20000.000 | 7981.45675 | 4524.436 | |||||||||||
| TOTAL (A+B) | 606226.952 | 1853 | 134161.352 | 27580.462 | 176741.814 | 852 | 31074.875 | 15183.311 | 51258.186 | 2705 | 228000.000 | 126562.786 | 87939.865 | ||||