| Rs. in Millions | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| On-Going | New | Total | %age of Expenditure | ||||||||||||||
| S.No | Sector / Name of Department | Throwfor-ward as on 01.07.20 | 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 | 11679.849 | 25 | 278.664 | 1877.336 | 2156.000 | 3 | 0.000 | 129.000 | 129.000 | 28 | 2285.000 | 727.730 | 32% | 165.732 | 7% | 23% |
| 2 | AUQAF, ZAKAT, USHR & R.A. | 535.064 | 23 | 97.600 | 0.000 | 97.600 | 2 | 1.400 | 0.000 | 1.400 | 25 | 99.000 | 37.010 | 37% | 15.691 | 16% | 42% |
| 3 | BOARD OF REVENUE | 4472.984 | 4 | 375.000 | 205.500 | 580.500 | 1 | 0.000 | 37.500 | 37.500 | 5 | 618.000 | 51.375 | 8% | 7.265 | 1% | 14% |
| 4 | COMMUNITY DEV: PROGRAM | 367.000 | 1 | 367.000 | 0.000 | 367.000 | 0 | 0.000 | 0.000 | 0.000 | 1 | 367.000 | 0.000 | 0% | 0.000 | 0% | #DIV/0! |
| 5 | COOPERATIVE | 11.000 | 1 | 0.772 | 5.228 | 6.000 | 0 | 0.000 | 0.000 | 0.000 | 1 | 6.000 | 0.000 | 0% | 0.000 | 0% | #DIV/0! |
| 6 | COVID-19 RESPONSE | 5000.000 | 0 | 0.000 | 0.000 | 0.000 | 1 | 5000.000 | 0.000 | 5000.000 | 1 | 5000.000 | 0.000 | 0% | 0.000 | 0% | #DIV/0! |
| 7 | CULTURE, TOUR:, ANTIQ: & ARCH | 3780.900 | 44 | 594.374 | 237.626 | 832.000 | 0 | 0.000 | 0.000 | 0.000 | 44 | 832.000 | 553.512 | 67% | 405.444 | 49% | 73% |
| 8 | EDUCATION SECTOR | 76201.491 | 399 | 15984.902 | 5019.543 | 21004.445 | 11 | 62.305 | 15.250 | 77.555 | 410 | 21082.000 | 8554.692 | 41% | 3965.831 | 19% | 46% |
| (i) School Education | 30001.760 | 265 | 10213.208 | 2898.703 | 13111.911 | 4 | 28.089 | 10.000 | 38.089 | 269 | 13150.000 | 5688.700 | 43% | 2886.181 | 22% | 51% | |
| (ii) College Education | 15493.460 | 67 | 2800.691 | 922.309 | 3723.000 | 2 | 0.000 | 3.000 | 3.000 | 69 | 3726.000 | 1567.103 | 42% | 690.030 | 19% | 44% | |
| (iii) Emp. of Persons with Disabilities | 577.211 | 4 | 101.512 | 21.988 | 123.500 | 2 | 2.250 | 2.250 | 4.500 | 6 | 128.000 | 47.605 | 37% | 22.227 | 17% | 47% | |
| (iv) STEVTA | 3994.814 | 19 | 674.000 | 37.500 | 711.500 | 1 | 1.500 | 0.000 | 1.500 | 20 | 713.000 | 354.423 | 50% | 142.112 | 20% | 40% | |
| (v) Universities & Boards | 26134.245 | 44 | 2195.491 | 1139.043 | 3334.534 | 2 | 30.466 | 0.000 | 30.466 | 46 | 3365.000 | 896.862 | 27% | 225.281 | 7% | 25% | |
| 9 | ENERGY | 2821.842 | 5 | 387.500 | 593.752 | 981.252 | 3 | 13.000 | 5.748 | 18.748 | 8 | 1000.000 | 670.477 | 67% | 334.304 | 33% | 50% |
| 10 | ENVIRONMENT, C. C. & C.D. | 673.719 | 7 | 64.498 | 70.502 | 135.000 | 2 | 5.000 | 5.000 | 10.000 | 9 | 145.000 | 8.425 | 6% | 2.402 | 2% | 29% |
| 11 | EXCISE & TAXATION | 258.450 | 4 | 13.325 | 42.925 | 56.250 | 2 | 4.750 | 0.000 | 4.750 | 6 | 61.000 | 6.574 | 11% | 1.280 | 2% | 19% |
| 12 | FINANCE | 6424.568 | 2 | 25.000 | 400.000 | 425.000 | 1 | 5.000 | 0.000 | 5.000 | 3 | 430.000 | 18.750 | 4% | 13.346 | 3% | 71% |
| 13 | FOOD | 876.144 | 2 | 50.000 | 0.000 | 50.000 | 0 | 0.000 | 0.000 | 0.000 | 2 | 50.000 | 33.750 | 68% | 22.382 | 45% | 66% |
| 14 | FOREST & WILDLIFE | 4437.428 | 12 | 78.000 | 612.000 | 690.000 | 0 | 0.000 | 0.000 | 0.000 | 12 | 690.000 | 261.125 | 38% | 204.479 | 30% | 78% |
| 15 | GOVERNOR'S SECRETARIAT | 30.306 | 2 | 26.164 | 4.140 | 30.304 | 0 | 0.000 | 0.000 | 0.000 | 2 | 30.304 | 2.201 | 7% | 2.111 | 7% | 96% |
| 16 | HEALTH | 60386.830 | 141 | 4909.886 | 8590.114 | 13500.000 | 51 | 4725.000 | 5275.000 | 10000.000 | 192 | 23500.000 | 3471.508 | 15% | 1100.900 | 5% | 32% |
| 17 | HOME | 7590.767 | 42 | 610.235 | 40.765 | 651.000 | 7 | 14.500 | 0.500 | 15.000 | 49 | 666.000 | 339.439 | 51% | 183.221 | 28% | 54% |
| 18 | HUMAN RIGHTS | 5.446 | 1 | 0.000 | 5.446 | 5.446 | 0 | 0.000 | 0.000 | 0.000 | 1 | 5.446 | 5.446 | 100% | 0.000 | 0% | 0% |
| 19 | HUMAN SETTLEMENT, SD&SH | 43.049 | 3 | 24.000 | 0.000 | 24.000 | 0 | 0.000 | 0.000 | 0.000 | 3 | 24.000 | 9.294 | 39% | 4.883 | 20% | 53% |
| 20 | INDUSTRIES & COMMERCE | 2793.444 | 9 | 597.250 | 0.000 | 597.250 | 2 | 38.750 | 0 | 38.750 | 11 | 636.000 | 236.240 | 37% | 74.749 | 12% | 32% |
| 21 | INFORMATION | 189.311 | 9 | 19.530 | 78.412 | 97.942 | 3 | 2.058 | 0.000 | 2.058 | 12 | 100.000 | 17.999 | 18% | 0.978 | 1% | 5% |
| 22 | INFORMATION, SCI. & TECH | 706.471 | 7 | 0.000 | 163.750 | 163.750 | 2 | 0.000 | 6.250 | 6.250 | 9 | 170.000 | 82.398 | 48% | 0.288 | 0% | 0% |
| 23 | INVESTMENT | 553.988 | 4 | 160.000 | 26.000 | 186.000 | 1 | 0.000 | 5.000 | 5.000 | 5 | 191.000 | 80.750 | 42% | 35.397 | 19% | 44% |
| 24 | IRRIGATION | 47028.945 | 164 | 11421.683 | 208.096 | 11629.779 | 18 | 322.721 | 7.500 | 330.221 | 182 | 11960.000 | 9382.881 | 78% | 7321.631 | 61% | 78% |
| 25 | LABOUR & HUMAN RES: | 166.196 | 2 | 14.700 | 96.300 | 111.000 | 0 | 0.000 | 0.000 | 0.000 | 2 | 111.000 | 14.700 | 13% | 14.700 | 13% | 100% |
| 26 | LAW P.A, & PROSECUTION | 6767.151 | 61 | 709.203 | 38.100 | 747.303 | 4 | 27.697 | 9.000 | 36.697 | 65 | 784.000 | 507.421 | 65% | 368.658 | 47% | 73% |
| 27 | LINING OF MAIN CANALS | 6022.669 | 20 | 2780.000 | 0.000 | 2780.000 | 0 | 0.000 | 0.000 | 0.000 | 20 | 2780.000 | 2300.449 | 83% | 1405.519 | 51% | 61% |
| 28 | LIVESTOCK & FISHERIES | 6105.359 | 22 | 665.035 | 392.965 | 1058.000 | 4 | 18.000 | 15.000 | 33.000 | 26 | 1091.000 | 269.940 | 25% | 90.000 | 8% | 33% |
| 29 | LOCAL GOVERNMENT & HTP | 77857.517 | 315 | 10232.836 | 1783.934 | 12016.770 | 11 | 148.230 | 5.000 | 153.230 | 326 | 12170.000 | 5874.554 | 48% | 3431.193 | 28% | 58% |
| 30 | MATCHING ALLOCATION | 36902.492 | 13 | 4537.500 | 1262.500 | 5800.000 | 0 | 0.000 | 0.000 | 0.000 | 13 | 5800.000 | 2935.667 | 51% | 1679.485 | 29% | 57% |
| 31 | MEGA PROJECTS FOR KARACHI CITY | 3426.321 | 18 | 1931.000 | 0.000 | 1931.000 | 1 | 9.000 | 0.000 | 9.000 | 19 | 1940.000 | 1046.727 | 54% | 460.310 | 24% | 44% |
| 32 | MINES & MINERAL DEV: | 74.919 | 2 | 0.000 | 45.500 | 45.500 | 1 | 0.000 | 0.500 | 0.500 | 3 | 46.000 | 0.000 | 0% | 0.000 | 0% | #DIV/0! |
| 33 | MINORITIES AFFAIRS | 2109.883 | 21 | 826.000 | 0.000 | 826.000 | 0 | 0.000 | 0.000 | 0.000 | 21 | 826.000 | 377.558 | 46% | 39.644 | 5% | 11% |
| 34 | NEW DEVELOPMENT INITIATIVES | 15000.000 | 0 | 0.000 | 0.000 | 0.000 | 1 | 15000.000 | 0.000 | 15000.000 | 1 | 15000.000 | 0.000 | 0% | 0.000 | 0% | #DIV/0! |
| 35 | PLANNING & DEVELOPMENT | 4137.973 | 12 | 163.600 | 674.000 | 837.600 | 2 | 2.400 | 0.000 | 2.400 | 14 | 840.000 | 438.825 | 52% | 167.104 | 20% | 38% |
| 36 | POPULATION WELFARE | 1933.158 | 4 | 48.246 | 130.504 | 178.750 | 1 | 11.250 | 0.000 | 11.250 | 5 | 190.000 | 95.214 | 50% | 54.258 | 29% | 57% |
| 37 | PROVINCIAL ASSEMBLY | 1108.987 | 1 | 686.000 | 0.000 | 686.000 | 0 | 0.000 | 0.000 | 0.000 | 1 | 686.000 | 514.500 | 75% | 374.755 | 55% | 73% |
| 38 | PROVINCIAL OMBUDSMAN | 49.060 | 1 | 3.750 | 0.000 | 3.750 | 1 | 0.000 | 1.500 | 1.500 | 2 | 5.250 | 0.938 | 18% | 0.000 | 0% | 0% |
| 39 | PUBLIC HEALTH ENGG: & RD | 33365.815 | 215 | 10960.750 | 109.500 | 11070.250 | 19 | 525.750 | 0.000 | 525.750 | 234 | 11596.000 | 5293.178 | 46% | 3120.536 | 27% | 59% |
| (i) Public Health Engineering | 31398.176 | 182 | 10747.000 | 107.500 | 10854.500 | 12 | 510.500 | 0.000 | 510.500 | 194 | 11365.000 | 5186.754 | 46% | 3076.552 | 27% | 59% | |
| (ii) Rural Development | 1967.639 | 33 | 213.750 | 2.000 | 215.750 | 7 | 15.250 | 0.000 | 15.250 | 40 | 231.000 | 106.424 | 46% | 43.984 | 19% | 41% | |
| 40 | REHABILITATION (PDMA) | 2902.864 | 6 | 147.792 | 1657.208 | 1805.000 | 0 | 0.000 | 0.000 | 0.000 | 6 | 1805.000 | 570.394 | 32% | 15.392 | 1% | 3% |
| 41 | SGA&C | 25913.148 | 25 | 511.000 | 81.000 | 592.000 | 2 | 20.000 | 0.000 | 20.000 | 27 | 612.000 | 287.800 | 47% | 153.366 | 25% | 53% |
| 42 | SINDH REVENUE BOARD | 2460.170 | 2 | 1.000 | 37.000 | 38.000 | 0 | 0.000 | 0.000 | 0.000 | 2 | 38.000 | 0.000 | 0% | 0.000 | 0% | #DIV/0! |
| 43 | SOCIAL PROTECTION & PRP | 16157.904 | 6 | 450.000 | 3467.000 | 3917.000 | 0 | 0.000 | 0.000 | 0.000 | 6 | 3917.000 | 1091.823 | 28% | 417.152 | 11% | 38% |
| 44 | SOCIAL WELFARE | 454.470 | 8 | 94.871 | 138.129 | 233.000 | 0 | 0.000 | 0.000 | 0.000 | 8 | 233.000 | 105.138 | 45% | 30.968 | 13% | 29% |
| 45 | SPORTS & YOUTH AFFAIRS | 3195.774 | 60 | 544.457 | 136.043 | 680.500 | 1 | 0.000 | 1.500 | 1.500 | 61 | 682.000 | 411.904 | 60% | 212.836 | 31% | 52% |
| 46 | THAR COAL INFRASTR. DEV: | 4304.155 | 10 | 1596.445 | 113.205 | 1709.650 | 4 | 0.000 | 35.350 | 35.350 | 14 | 1745.000 | 1296.266 | 74% | 830.965 | 48% | 64% |
| 47 | TRANSPORT & MASS TRANSIT | 28519.468 | 12 | 1343.949 | 2004.101 | 3348.050 | 5 | 3111.950 | 0.000 | 3111.950 | 17 | 6460.000 | 1007.548 | 16% | 355.626 | 6% | 35% |
| 48 | WOMEN DEVELOPMENT | 549.240 | 9 | 53.950 | 66.050 | 120.000 | 0 | 0.000 | 0.000 | 0.000 | 9 | 120.000 | 14.988 | 12% | 1.829 | 2% | 12% |
| 49 | WORKS & SERVICES | 91216.059 | 313 | 15451.958 | 10.113 | 15462.071 | 10 | 112.929 | 0.000 | 112.929 | 323 | 15575.000 | 11814.397 | 76% | 9251.057 | 59% | 78% |
| TOTAL PROVINCIAL (A):- | 607569.747 | 2069 | 89839.425 | 30424.287 | 120263.712 | 177 | 29181.690 | 5554.598 | 34736.288 | 2246 | 155000.000 | 60821.503 | 39% | 36337.665 | 23% | 60% | |
| B- | ALLOCATION FOR DISTRICT DEVELOPMENT SCHEMES | 15000.000 | 0.000 | 15000.000 | 0.000 | ||||||||||||
| TOTAL (A+B) | 135263.712 | 34736.288 | 170000.000 | 60821.503 | 36% | 36337.665 | 21% | 60% | |||||||||