SINDH BUDGET 2014-15

{1}

( Rs. In Million )

No. Capital Revenue Total No. Capital Revenue Total No. Capital Revenue Total 2015-16 2016-17

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

A. PROVINCIAL PROGRAMME

1 AGRICULTURE, SUPPLY &

PRICES

56422.498 22 95.634 3164.606 3260.240 9 106.000 1110.000 1216.000 31 201.634 4274.606 4476.240 2745.000 7221.240 31748.315 21695.465

i) Agriculture Research 1698.896 5 14.000 182.661 196.661 3 20.000 40.000 60.000 8 34.000 222.661 256.661 0.000 256.661 972.235 470.000

ii) Agriculture Extension 14904.613 8 25.634 600.105 625.739 3 46.000 20.000 66.000 11 71.634 620.105 691.739 2745.000 3436.739 11558.655 2654.220

iii) Agri. Supply & Prices 199.074 1 50.000 0.000 50.000 0 0.000 0.000 0.000 1 50.000 0.000 50.000 0.000 50.000 74.537 74.537

iv) Agriculture Mechanization 3938.408 5 6.000 1327.000 1333.000 1 0.000 1000.000 1000.000 6 6.000 2327.000 2333.000 0.000 2333.000 1302.704 1302.704

v) Agri. Water Management 35681.507 3 0.000 1054.840 1054.840 2 40.000 50.000 90.000 5 40.000 1104.840 1144.840 0.000 1144.840 17840.184 17194.004

2 AUQAF, ZAKAT & RELIG 1070.222 9 183.120 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

3 BOARD OF REVENUE 5983.393 7 1274.967 1874.994 3149.961 0 0.000 0.000 0.000 7 1274.967 1874.994 3149.961 0.000 3149.961 990.459 879.507

i) Buildings 2875.113 2 1116.100 0.000 1116.100 0 0.000 0.000 0.000 2 1116.100 0.000 1116.100 0.000 1116.100 879.507 879.507

ii) I.T. Scheme 3099.885 4 152.197 1873.269 2025.466 0 0.000 0.000 0.000 4 152.197 1873.269 2025.466 0.000 2025.466 110.952 0.000

ii) EPR 8.395 1 6.670 1.725 8.395 0 0.000 0.000 0.000 1 6.670 1.725 8.395 0.000 8.395 0.000 0.000

4 CHIEF MINISTER'S

SECRETARIAT

160.000 0 0.000 0.000 0.000 2 130.000 0.000 130.000 2 130.000 0.000 130.000 0.000 130.000 30.000 0.000

5 COOPERATIVE 26.711 1 15.983 10.728 26.711 0 0.000 0.000 0.000 1 15.983 10.728 26.711 0.000 26.711 0.000 0.000

6 CULTURE, TOURISM &

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

i) 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

ii) Tourism 1263.590 14 315.979 104.541 420.520 1 5.000 0.000 5.000 15 320.979 104.541 425.520 0.000 425.520 419.035 419.035

iii) Antiquities 1686.681 24 309.590 27.370 336.960 7 74.090 10.150 84.240 31 383.680 37.520 421.200 0.000 421.200 632.741 632.741

7 NEW DEVELOPMENT

INITIATIVES

5000.000 0 0.000 0.000 0.000 1 5000.000 0.000 5000.000 1 5000.000 0.000 5000.000 0.000 5000.000 0.000 0.000

8 EDUCATION 78890.001 116 7151.257 1367.659 8518.916 263 1825.284 365.000 2190.284 379 8976.541 1732.659 10709.200 4338.000 15047.200 34090.401 34090.401

i) Elementary Education 5165.626 9 590.783 80.000 670.783 91 493.444 25.000 518.444 100 1084.227 105.000 1189.227 740.000 1929.227 1988.200 1988.200

ii) Teacher Education 1062.323 3 60.672 0.000 60.672 8 60.000 25.000 85.000 11 120.672 25.000 145.672 0.000 145.672 458.326 458.326

iii) Sindh Educa. Foundation 200.000 0 0.000 0.000 0.000 2 0.000 20.000 20.000 2 0.000 20.000 20.000 0.000 20.000 90.000 90.000

iv) Secondary Education 25865.293 30 2861.221 321.201 3182.422 103 595.000 50.000 645.000 133 3456.221 371.201 3827.422 3598.000 7425.422 11018.936 11018.936

v) College Education 19398.346 42 2099.616 69.405 2169.021 16 176.840 0.000 176.840 58 2276.456 69.405 2345.861 0.000 2345.861 8526.243 8526.243

vi) Higher Education 18877.756 24 1242.144 233.000 1475.144 12 135.000 0.000 135.000 36 1377.144 233.000 1610.144 0.000 1610.144 8633.806 8633.806

vii) Miscelleneous 8320.657 8 296.821 664.053 960.874 31 365.000 245.000 610.000 39 661.821 909.053 1570.874 0.000 1570.874 3374.892 3374.892

9 ENERGY 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 0.000

i. Thar Coal 28176.886 15 12107.896 562.104 12670.000 6 475.000 165.000 640.000 21 12582.896 727.104 13310.000 0.000 13310.000 14936.886 0.000

ii. Energy 7278.500 9 1035.338 74.662 1110.000 7 6030.097 25.000 6055.097 16 7065.435 99.662 7165.097 0.000 7165.097 113.403 0.000

S U M M A R Y

New

Name of Department

On-Going

S.No

Throw fwd

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01.07.14

FPAGrand Total

(15+16)

Financial Projection

PUBLIC SECTOR DEVELOPMENT PROGRAMME 2014-15

Including Foreign Project Assistance (FPA)

TOTAL

{2}

( Rs. In Million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

S U M M A R Y

New

Name of Department

On-Going

S.No

Throw fwd

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01.07.14

FPAGrand Total

(15+16)




TOTAL

10 EXCISE & TAXATION 1351.298 2 6.214 100.510 106.724 5 6.000 63.676 69.676 7 12.214 164.186 176.400 0.000 176.400 1100.736 74.162

i) Buildings 166.214 1 6.214 0.000 6.214 2 6.000 5.676 11.676 3 12.214 5.676 17.890 0.000 17.890 74.162 74.162

ii) E&T (IT Schemes) 1185.084 1 0.000 100.510 100.510 3 0.000 58.000 58.000 4 0.000 158.510 158.510 0.000 158.510 1026.574 0.000

11 FINANCE 196.000 1 14.640 0.000 14.640 3 7.153 9.000 16.153 4 21.793 9.000 30.793 0.000 30.793 179.847 0.000

i) Buildings 50.000 1 14.640 0.000 14.640 1 7.153 0.000 7.153 2 21.793 0.000 21.793 0.000 21.793 42.847 0.000

ii) EPR 101.000 0 0.000 0.000 0.000 1 0.000 6.000 6.000 1 0.000 6.000 6.000 0.000 6.000 95.000 0.000

iii) Inf. Technology 45.000 0 0.000 0.000 0.000 1 0.000 3.000 3.000 1 0.000 3.000 3.000 0.000 3.000 42.000 0.000

12 FOOD 1484.801 1 250.000 0.000 250.000 1 110.000 0.000 110.000 2 360.000 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 4 40.000 88.000 128.000 23 261.791 704.449 966.240 0.000 966.240 2115.727 1973.634

i) Forest 4344.636 8 181.791 418.209 600.000 2 40.000 60.000 100.000 10 221.791 478.209 700.000 0.000 700.000 1851.002 1793.634

ii) Environment 415.731 8 0.000 135.006 135.006 1 0.000 20.000 20.000 9 0.000 155.006 155.006 0.000 155.006 160.725 100.000

iii) Wildlife 296.166 3 40.000 63.234 103.234 1 0.000 8.000 8.000 4 40.000 71.234 111.234 0.000 111.234 104.000 80.000

14 GOVERNOR'S SECRETT. 513.765 3 59.000 44.995 103.995 1 6.000 4.000 10.000 4 65.000 48.995 113.995 0.000 113.995 399.770 0.000

15 HEALTH 85883.629 125 6127.487 5069.701 11197.188 84 954.349 1073.387 2027.736 209 7081.836 6143.088 13224.924 2505.696 15730.620 61050.145 11447.508

i) Teaching Hospitals 18134.530 28 1285.476 1384.477 2669.953 16 93.595 117.087 210.682 44 1379.071 1501.564 2880.635 0.000 2880.635 10374.783 4394.366

ii) Other Hospitals 49557.592 73 3774.622 1549.520 5324.142 58 834.754 915.000 1749.754 131 4609.376 2464.520 7073.896 100.000 7173.896 36396.584 6087.112

iii) Medical Education 9395.847 10 991.753 266.345 1258.098 3 11.000 14.300 25.300 13 1002.753 280.645 1283.398 0.000 1283.398 7804.534 307.916

iv) PHC Admin:/Trng: 681.175 2 75.636 15.973 91.609 1 10.000 0.000 10.000 3 85.636 15.973 101.609 0.000 101.609 579.566 0.000

v) Nutrition 421.710 1 0.000 103.480 103.480 0 0.000 0.000 0.000 1 0.000 103.480 103.480 892.000 995.480 159.115 159.115

vi) Preventive Programme 6246.530 9 0.000 1657.818 1657.818 5 5.000 25.000 30.000 14 5.000 1682.818 1687.818 0.000 1687.818 4882.407 0.000

vii) Foreign Aided Projects 1446.245 2 0.000 92.088 92.088 1 0.000 2.000 2.000 3 0.000 94.088 94.088 1513.696 1607.784 853.157 499.000

16 HOME 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 1583.018 6758.617 6371.807

i) 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

ii) Jail (Building) 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

iii) Jail (IT scheme) 425.348 2 0.000 98.742 98.742 1 0.000 36.670 36.670 3 0.000 135.412 135.412 0.000 135.412 232.852 57.085

17 INDUSTRIES 2627.214 4 100.712 0.000 100.712 7 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 2 78.500 5.966 84.466 9 114.454 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 8 0.000 407.013 407.013 8 50.000 297.000 347.000 16 50.000 704.013 754.013 0.000 754.013 3022.661 694.732

{3}

( Rs. In Million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

S U M M A R Y

New

Name of Department

On-Going

S.No

Throw fwd

as on

01.07.14

FPAGrand Total

(15+16)




TOTAL

20 IRRIGATION 78755.732 160 6932.057 59.079 6991.136 150 1567.927 61.548 1629.475 310 8499.984 120.627 8620.611 4317.500 12938.111 31151.936 39525.376

i) Survey and Investigation 248.841 5 0.000 59.079 59.079 3 0.000 21.548 21.548 8 0.000 80.627 80.627 0.000 80.627 168.214 0.000

ii) Drainage/ Reclam. & T.Wells 23367.166 50 1938.291 0.000 1938.291 34 185.635 0.000 185.635 84 2123.926 0.000 2123.926 0.000 2123.926 8711.110 12530.111

iii) Open Canals 51584.174 99 4471.899 0.000 4471.899 107 1317.140 40.000 1357.140 206 5789.039 40.000 5829.039 4317.500 10146.539 20562.967 25736.378

iv) Small Dams Projects 3555.551 6 521.867 0.000 521.867 6 65.152 0.000 65.152 12 587.019 0.000 587.019 0.000 587.019 1709.645 1258.887

21 KATCHI ABADIS 121.000 1 30.000 0.000 30.000 1 57.120 0.000 57.120 2 87.120 0.000 87.120 0.000 87.120 0.000 0.000

22 LABOUR 335.276 5 57.730 25.214 82.944 3 18.000 2.736 20.736 8 75.730 27.950 103.680 0.000 103.680 115.823 115.823

23 LAW P.A, PROSECUTION &

HUMAN RIGHTS

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

i) Law 5175.764 21 384.940 3.000 387.940 28 91.100 0.000 91.100 49 476.040 3.000 479.040 0.000 479.040 2406.804 2406.804

(a) Judicial (Building) 4997.427 19 333.590 3.000 336.590 28 91.100 0.000 91.100 47 424.690 3.000 427.690 0.000 427.690 2253.635 2253.635

(b) Prosecution 178.337 2 51.350 0.000 51.350 0 0.000 0.000 0.000 2 51.350 0.000 51.350 0.000 51.350 63.544 63.544

ii) Human Rights 215.250 3 0.000 36.000 36.000 0 0.000 0.000 0.000 3 0.000 36.000 36.000 0.000 36.000 89.625 89.625

24 LIVESTOCK & FISHERIES 7225.290 22 1186.781 789.389 1976.170 4 60.000 34.500 94.500 26 1246.781 823.889 2070.670 146.254 2216.924 4318.402 836.218

(i) Animal Husbandry 5091.115 16 974.598 489.931 1464.529 3 60.000 24.500 84.500 19 1034.598 514.431 1549.029 146.254 1695.283 3380.695 161.391

(ii) Fisheries 2134.175 6 212.183 299.458 511.641 1 0.000 10.000 10.000 7 212.183 309.458 521.641 0.000 521.641 937.707 674.827

25 LG, RD, PHE & HTP 79452.360 357 11853.844 455.459 12309.303 297 9118.746 458.729 9577.475 654 20972.590 914.188 21886.778 0.000 21886.778 38723.347 18878.374

i. Special Packages 18287.281 56 4518.737 398.502 4917.239 18 6815.761 0.000 6815.761 74 11334.498 398.502 11733.000 0.000 11733.000 5044.423 1580.010

ii. Local Government 30975.034 138 4462.079 39.332 4501.411 119 1557.552 458.729 2016.281 257 6019.631 498.061 6517.692 0.000 6517.692 20076.980 4319.772

iii.Rural Development 1305.163 8 271.961 17.625 289.586 8 343.500 0.000 343.500 16 615.461 17.625 633.086 0.000 633.086 346.039 326.039

iv. Public Health Engg: 28884.882 155 2601.067 0.000 2601.067 152 401.933 0.000 401.933 307 3003.000 0.000 3003.000 0.000 3003.000 13255.905 12652.553

26 MATCHING ALLOCATION 15947.443 2 1150.943 0.000 1150.943 1 849.057 0.000 849.057 3 2000.000 0.000 2000.000 0.000 2000.000 6775.500 7021.000

27 MEGA PROJECTS/ FLAGSHIP

SCHEMES

6000.000 0 0.000 0.000 0.000 1 6000.000 0.000 6000.000 1 6000.000 0.000 6000.000 0.000 6000.000 0.000 0.000

28 MINES & MINERAL DEV 649.031 6 7.781 183.390 191.171 2 60.000 28.249 88.249 8 67.781 211.639 279.420 0.000 279.420 184.806 184.806

29 MINORITIES AFFAIRS 2101.773 6 399.130 25.000 424.130 7 143.680 0.000 143.680 13 542.810 25.000 567.810 0.000 567.810 766.982 766.982

{4}

( Rs. In Million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

S U M M A R Y

New

Name of Department

On-Going

S.No

Throw fwd

as on

01.07.14

FPAGrand Total

(15+16)




TOTAL

30 PLANNING & DEVELOPMENT 17649.901 13 686.347 1186.455 1872.802 4 850.000 1491.331 2341.331 17 1536.347 2677.786 4214.133 5356.430 9570.563 7879.329 5652.552

(i) Eco. Policy Research (EPR) 8704.708 9 0.000 941.802 941.802 3 0.000 1341.331 1341.331 12 0.000 2283.133 2283.133 0.000 2283.133 4373.886 2147.109

(ii) Coastal Dev. Auth (CDA) 1732.135 1 261.347 38.653 300.000 1 850.000 150.000 1000.000 2 1111.347 188.653 1300.000 0.000 1300.000 216.068 216.068

(iii) Scientific Research 9.308 1 0.000 6.000 6.000 0 0.000 0.000 0.000 1 0.000 6.000 6.000 0.000 6.000 0.000 0.000

(iv) PP&H 7203.750 2 425.000 200.000 625.000 0 0.000 0.000 0.000 2 425.000 200.000 625.000 5356.430 5981.430 3289.375 3289.375

31 POPULATION WELFARE 8321.361 2 60.000 1000.000 1060.000 1 0.000 700.000 700.000 3 60.000 1700.000 1760.000 0.000 1760.000 5424.151 2837.211

32 PROV. ASSEMBLY 6632.878 3 880.100 0.000 880.100 1 1.900 0.000 1.900 4 882.000 0.000 882.000 0.000 882.000 1996.680 500.000

33 PROV. OMBUDSMAN 17.577 1 16.526 0.000 16.526 0 0.000 0.000 0.000 1 16.526 0.000 16.526 0.000 16.526 1.051 0.000

34 REHABILITATION (PDMA) 3813.607 1 78.607 0.000 78.607 3 150.000 131.393 281.393 4 228.607 131.393 360.000 0.000 360.000 3453.607 0.000

35 SGA&C 12164.051 17 1310.685 14.073 1324.758 27 320.627 0.000 320.627 44 1631.312 14.073 1645.385 0.000 1645.385 5294.333 5189.333

i) Buildings 12149.978 16 1310.685 0.000 1310.685 27 320.627 0.000 320.627 43 1631.312 0.000 1631.312 0.000 1631.312 5294.333 5189.333

ii) Others 14.073 1 0.000 14.073 14.073 0 0.000 0.000 0.000 1 0.000 14.073 14.073 0.000 14.073 0.000 0.000

36 SINDH BOARD OF INVT. 3269.437 6 365.000 10.000 375.000 2 0.000 2001.000 2001.000 8 365.000 2011.000 2376.000 0.000 2376.000 421.155 22.335

37 SINDH REVENUE BOARD 2600.000 0 0.000 0.000 0.000 2 100.000 380.960 480.960 2 100.000 380.960 480.960 0.000 480.960 900.000 1219.040

38 SOCIAL WELFARE 991.495 6 79.569 55.291 134.860 2 18.500 0.000 18.500 8 98.069 55.291 153.360 0.000 153.360 404.922 404.922

39 SPECIAL EDUCATION 850.000 0 0.000 0.000 0.000 2 160.000 20.000 180.000 2 160.000 20.000 180.000 0.000 180.000 335.000 335.000

40 SPECIAL INITIATIVES 15999.489 7 6194.000 106.000 6300.000 4 2650.000 1250.000 3900.000 11 8844.000 1356.000 10200.000 0.000 10200.000 2906.128 2903.702

(i) Special Initiatives 14499.489 7 6194.000 106.000 6300.000 3 1150.000 1250.000 2400.000 10 7344.000 1356.000 8700.000 0.000 8700.000 2906.128 2903.702

(ii) Special Dev. Packages 1500.000 0 0.000 0.000 0.000 1 1500.000 0.000 1500.000 1 1500.000 0.000 1500.000 0.000 1500.000 0.000 0.000

41 SPORTS & Y. AFFAIRS 4512.905 48 819.607 137.093 956.700 20 162.700 32.600 195.300 68 982.307 169.693 1152.000 0.000 1152.000 1680.453 1680.453

i) Sports 3181.391 35 691.734 34.566 726.300 13 137.700 0.000 137.700 48 829.434 34.566 864.000 0.000 864.000 1158.696 1158.696

ii) Youth Affairs 1331.514 13 127.873 102.527 230.400 7 25.000 32.600 57.600 20 152.873 135.127 288.000 0.000 288.000 521.757 521.757

42 STEVTA 5687.699 6 330.958 229.042 560.000 9 150.000 10.000 160.000 15 480.958 239.042 720.000 846.048 1566.048 2483.850 2483.850

43 TRANSPORT 3533.796 2 128.000 28.796 156.796 2 3000.000 59.204 3059.204 4 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 5 37.000 8.000 45.000 16 142.000 171.200 313.200 0.000 313.200 770.251 505.173

{5}

( Rs. In Million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

S U M M A R Y

New

Name of Department

On-Going

S.No

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01.07.14

FPAGrand Total

(15+16)




TOTAL

45 WORKS & SERVICES 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 90169.263 9678.346

i. Roads 106190.036 486 7726.518 0.000 7726.518 209 1871.482 0.000 1871.482 695 9598.000 0.000 9598.000 4629.790 14227.790 86888.810 9678.346

(a) Normal Roads 88163.63 464 6600.910 0.000 6600.910 205 1794.028 0.000 1794.028 669 8394.938 0.000 8394.938 0.000 8394.938 73118.773 6683.346

(b) Strategic Roads 9735.656 18 396.909 0.000 396.909 3 67.454 0.000 67.454 21 464.363 0.000 464.363 0.000 464.363 9212.989 0.000

(c) Foreign Aided Projects 8290.747 4 728.699 0.000 728.699 1 10.000 0.000 10.000 5 738.699 0.000 738.699 4629.790 5368.489 4557.048 2995.000

ii. Buildings 3258.037 5 66.219 0.000 66.219 6 80.261 0.000 80.261 11 146.480 0.000 146.480 0.000 146.480 3280.453 0.000

46 ALLOC. FOR 21 SCHEMES OF

ADP 13-14

42.114 1 42.114 0.000 42.114 0 0.000 0.000 0.000 1 42.114 0.000 42.114 0.000 42.114 0.000 0.000

TOTAL PROVINCIAL 703776.210 1658 71788.243 18277.175 90065.418 1279 42942.926 9991.656 52934.582 2937 114731.169 28268.831 143000.000 24884.718 167884.718 372542.229 187404.178

B- 25000.000 0.000 25000.000 0.000 0.000

15000.000 0.000 15000.000 0.000 0.000

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

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

FOR 15 DISTRICTS

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

ALLOCATION FOR DISTRICTS DEVELOPMENT SCHEMES

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

{6}

Capital Revenue Total Capital Revenue Total Capital Revenue Total 2015-16 2016-17

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Agriculture Research 1698.896 5 14.000 182.661 196.661 3 20.000 40.000 60.000 8 34.000 222.661 256.661 0.000 256.661 972.235 470.000

2 Agriculture Extension 14904.613 8 25.634 600.105 625.739 3 46.000 20.000 66.000 11 71.634 620.105 691.739 2745.000 3436.739 11558.655 2654.220

3 Agriculture, Supply & Prices 199.074 1 50.000 0.000 50.000 0 0.000 0.000 0.000 1 50.000 0.000 50.000 0.000 50.000 74.537 74.537

4 Agriculture Mechanization 3938.408 5 6.000 1327.000 1333.000 1 0.000 1000.000 1000.000 6 6.000 2327.000 2333.000 0.000 2333.000 1302.704 1302.704

5 Agriculture Water Management 35681.507 3 0.000 1054.840 1054.840 2 40.000 50.000 90.000 5 40.000 1104.840 1144.840 0.000 1144.840 17840.184 17194.004

TOTAL 56422.498 22 95.634 3164.606 3260.240 9 106.000 1110.000 1216.000 31 201.634 4274.606 4476.240 2745.000 7221.240 31748.315 21695.465

New No. of Schemes

Total

SUMMARY

Sr No. Sector / Sub-Sector

Throw-forward as on 01.07.14

(Rs. In million)

No. of Schemes

On-Going

ANNUAL DEVELOPMENT PROGRAMME 2014-2015

FPAGrand Total

(15+16)


AGRICULTURE DEPARTMENT

No. of Schemes

{7}

( Rs. in million )

Total F.P.A. Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19AGRICULTURE PROPERAgriculture Research

(On-Going Schemes)

1 Development and Promotion of Quality Seed through Public Private Partnership in Sindh

Sindh Approved07.05.09

June-15 459.300 80.349 24.310 0.000 104.659 354.641 0.000 115.000 115.000 0.000 23 48 239.641 0.000

2 Introduction of Aerobic Rice Cultivation Technology (Thatta, Larkana, Jacobabad, Shikarpur, Kashmore, Kamber, Badin & Dadu)


June-15 13.661 0.000 0.000 0.000 0.000 13.661 0.000 13.661 13.661 0.000 0 100 0.000 0.000

3 Reclamation of Saline Soils through Effective Measures (Total Cost Rs.431.595 million with GOS share Rs.256.545 million)

Thatta, Badin,

Larkana & Shikarpur

Approved23.01.12

June-15 256.545 0.000 0.000 0.000 0.000 256.545 0.000 52.000 52.000 0.000 0 20 204.545 0.000

4 Rehabilitation of Rice and Cotton Research Station, Thatta

Thatta Approved23.01.12

June-15 110.210 37.789 29.572 0.000 67.361 42.849 3.000 2.000 5.000 0.000 61 66 37.849 0.000

5 Establishment of Agriculture Services Complex and Advisory Centre, Tandojam

Hyderabad Approved23.01.12

June-15 123.750 62.500 30.050 0.000 92.550 31.200 11.000 0.000 11.000 0.000 75 84 20.200 0.000

Sub-Total Agriculture Research (On-Going) 963.466 180.638 83.932 0.000 264.570 698.896 14.000 182.661 196.661 0.000 502.235 0.000

(New Schemes)

6 Establishment of Cotton and Sugarcane Research Institute at Ghotki

Ghotki Un-Approved

June-17 200.000 0.000 0.000 0.000 0.000 200.000 20.000 10.000 30.000 0.000 0 15 85.000 85.000

7 Bio-Fertilizer Agriculture Program in Sindh

Hyderabad Un-Approved

June-17 300.000 0.000 0.000 0.000 0.000 300.000 0.000 20.000 20.000 0.000 0 7 140.000 140.000

8 Development of Technology for production of Hybrid Seed in Sindh

Hyderabad & Larkana

Un-Approved

June-17 500.000 0.000 0.000 0.000 0.000 500.000 0.000 10.000 10.000 0.000 0 2 245.000 245.000

Sub-Total Agriculture Research (New) 1000.000 0.000 0.000 0.000 0.000 1000.000 20.000 40.000 60.000 0.000 470.000 470.000Total Agriculture Research 1963.466 180.638 83.932 0.000 264.570 1698.896 34.000 222.661 256.661 0.000 972.235 470.000

Estimated Cost

Actual Expendit-ure upto June, 13

PROVINCIALAGRICULTURE DEPARTMENT

Gen.Sr. No.

Sector / Sub-sector /Name of Scheme

Location of Scheme/ District

StatusDate of

Approval

Target Date for

Completion

Financial Progress in %age upto

Financial Projection Revised Allocation 2013-14Estimated Expendit-ure upto June' 14

Throwfwd as on

01-07-14

Allocation for 2014-15FPA

{8}

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Estimated Cost



Gen.Sr. No.



StatusDate of

Approval

Target Date for

Completion



Throwfwd as on

01-07-14


Agriculture Extension(On-Going Schemes)

9 Up-Gradation of Pesticide and Fertilizer Quality Control and Testing Laboratories (Revised)

Sukkur, Larkana and Mirpurkhas

Approved21.04.14

June-15 52.643 0.400 0.000 0.000 0.400 52.243 3.000 20.000 23.000 0.000 1 44 29.243 0.000

10 Horticulture Training Project for increasing earning capability of subsistence Farmers (Revised).

Ghotki, Sukkur,

Khairpur and N. Feroze

Approved04.03.14

June-15 75.719 16.000 0.000 0.000 16.000 59.719 0.000 20.000 20.000 0.000 21 48 39.719 0.000

11 Sindh Agricultural Growth Project (World Bank Assisted) (Hyderabad, Thatta, Sukkur, Khairpur, Larkana, Mirpurkhas, Umerkot, Sanghar, Matiari, Jacobabad, Shikarpur, Kashmor, Kambar-Shahdadkot, Tnado Allahyar, Badin, SBA, N. Feroze)

Sindh Approved12.02.14 ECNEC

June-18 8867.500 0.000 60.000 0.000 60.000 8807.500 0.000 40.000 40.000 2745.000 1 32 8767.500 0.000

12 Adoption of Farmers Field School Approach in Agriculture Extension for Dissemination Agriculture Technology Among the Farming Communities


June-15 50.960 0.000 0.000 0.000 0.000 50.960 0.000 10.000 10.000 0.000 0 20 40.960 0.000

13 Construction of Compound Wall, Rehabilitation of Field Assistant House and Establishment of Agriculture Nursery at Agriculture Plot, Hyderabad


June-15 9.926 0.000 0.000 0.000 0.000 9.926 7.634 2.292 9.926 0.000 0 100 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).


(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}

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Estimated Cost



Gen.Sr. No.



StatusDate of

Approval

Target Date for

Completion



Throwfwd as on

01-07-14


15 Establishment of Food Grain Storage Project in Sindh (Hyderabad, SBA, Sanghar, Khairpur, Ghotki, Thatta, Dadu and Karachi)

Sindh Approved 05.12.13

June-15 5200.000 0.000 0.000 0.000 0.000 5200.000 0.000 500.000 500.000 0.000 0 10 2350.000 2350.000

16 Construction of Training Resourse Center and Repair of Existing Facilities at ATI, Sakrand

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

Sub-Total Agri: Extension (On-Going) 14836.261 364.161 73.487 0.000 437.648 14398.613 25.634 600.105 625.739 2745.000 11338.655 2434.220

(New Schemes)17 Completion of remaining works of

Pesticide Testing Laboratory at Tandojam.


June-15 6.000 0.000 0.000 0.000 0.000 6.000 6.000 0.000 6.000 0.000 0 100 0.000 0.000

18 Dissemination of Agricultural Information among the Farming Community through Electronic and Print Media Phase-II.

Sindh Un-Approved

June-18 300.000 0.000 0.000 0.000 0.000 300.000 0.000 10.000 10.000 0.000 0 3 145.000 145.000

19 Provision of Facilities to Grain (Anaj) Market, Near NLC, Khairpur

Khairpur Un-Approved

June-16 200.000 0.000 0.000 0.000 0.000 200.000 40.000 10.000 50.000 0.000 0 25 75.000 75.000

Sub-Total Agri: Extension (New) 506.000 0.000 0.000 0.000 0.000 506.000 46.000 20.000 66.000 0.000 220.000 220.000Total Agri: Extension 15342.261 364.161 73.487 0.000 437.648 14904.613 71.634 620.105 691.739 2745.000 11558.655 2654.220

Agriculture Supply& Prices(On-Going Schemes)

20 Renovation, Construction & Expansion of Office Building of Bureau of Supply & Prices.

Karachi Approved08.11.12

June-16 199.074 0.000 0.000 0.000 0.000 199.074 50.000 0.000 50.000 0.000 0 25 74.537 74.537

Sub-Total Agriculture Supply& Prices (On-Going) 199.074 0.000 0.000 0.000 0.000 199.074 50.000 0.000 50.000 0.000 74.537 74.537Total Agri: Supply & Prices 199.074 0.000 0.000 0.000 0.000 199.074 50.000 0.000 50.000 0.000 74.537 74.537

Agriculture Mechanization(On-Going Schemes)

21 Replacement of Earth Moving Machinery, Phase-II


June-15 900.000 357.000 450.000 0.000 807.000 93.000 0.000 93.000 93.000 0.000 90 100 0.000 0.000

{10}

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Estimated Cost



Gen.Sr. No.



StatusDate of

Approval

Target Date for

Completion



Throwfwd as on

01-07-14


22 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).


June-15 400.000 69.990 74.992 0.000 144.982 255.018 0.000 100.000 100.000 0.000 36 61 77.509 77.509

23 Provision of Assistance to Farmers on Purchase of 11,000 Nos. Wheel Type Tractors Phase-III


June-15 3002.150 500.000 1000.000 0.000 1500.000 1502.150 0.000 1000.000 1000.000 0.000 50 83 251.075 251.075

24 Provision of Solar Pumps on 50% Subsidy to Farmers


June-17 1000.000 0.000 0.000 0.000 0.000 1000.000 0.000 130.000 130.000 0.000 0 13 435.000 435.000

25 Modernization of Training and Research Facilities in Agriculture Engineering Workshop, NAREJA

Hyderabad Approved 19.01.07

June-15 383.885 248.881 46.764 0.000 295.645 88.240 6.000 4.000 10.000 0.000 77 80 39.120 39.120

Sub-Total Agri: Mechanization (On-Going) 5686.035 1175.871 1571.756 0.000 2747.627 2938.408 6.000 1327.000 1333.000 0.000 802.704 802.704

(New Schemes)26 Provision of Assistance to Farmers for

Purchase of Wheel Type Tractors (Phase-IV)

Sindh Un-Approved

June-16 1000.000 0.000 0.000 0.000 0.000 1000.000 0.000 1000.000 1000.000 0.000 0 100 500.000 500.000

Sub-Total Agri: Mechanization (New) 1000.000 0.000 0.000 0.000 0.000 1000.000 0.000 1000.000 1000.000 0.000 500.000 500.000Total Agri: Mechanization 6686.035 1175.871 1571.756 0.000 2747.627 3938.408 6.000 2327.000 2333.000 0.000 1302.704 1302.704

Agriculture Water Management(On-Going Schemes)

27 Sindh On Farm Water Management Project (OFWMP) Comprhensive Project Cost. 3966.472 (2nd Revison)


June-15 3156.414 111.986 1238.129 0.000 1350.115 1806.299 0.000 950.000 950.000 0.000 43 73 1000.000 353.820

28 Pilot Project for Sustainable Agriculture through Water Storage Tanks in Thatta


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

29 Maintaining of Ground Water Table and Disposing Off Draiange water through Lined surface drain in Deh Chak-5, Village Mansoorabad, Salehpat

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 0 100 0.000 0.000

Sub-Total Agri: Water Management (On-Going) 3453.745 254.221 1288.385 0.000 1542.606 1911.139 0.000 1054.840 1054.840 0.000 1000.000 353.820

{11}

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Estimated Cost



Gen.Sr. No.



StatusDate of

Approval

Target Date for

Completion



Throwfwd as on

01-07-14


(New Schemes)30 Construction of Office Buildings for

OFWM Staff (Sukkur, Khairpur, Mirpurkhas, Sanghar, Shikarpur, Badin, SBA, Ghotki, Dadu, Khandhkot & Jamshoro)

Sindh Un-Approved

June-15 92.978 0.000 0.000 0.000 0.000 92.978 40.000 0.000 40.000 0.000 0 43 26.489 26.489

31 Sindh Irrigated Agriculture Productivity Enhancement Program Phase-I ( World Bank Assisted)

Sindh Un-Approved

June-20 33677.390 0.000 0.000 0.000 0.000 33677.390 0.000 50.000 50.000 0.000 0 0 16813.695 16813.695

Sub-Total Agri: Water Management (New) 33770.368 0.000 0.000 0.000 0.000 33770.368 40.000 50.000 90.000 0.000 16840.184 16840.184Total Agri: Water Management (On-Going & New) 37224.113 254.221 1288.385 0.000 1542.606 35681.507 40.000 1104.840 1144.840 0.000 17840.184 17194.004

Total Agriculture Proper (On-Going Schemes) 25138.581 1974.891 3017.560 0.000 4992.451 20146.130 95.634 3164.606 3260.240 2745.000 13718.131 3665.281Total Agriculture Proper (New Schemes) 36276.368 0.000 0.000 0.000 0.000 36276.368 106.000 1110.000 1216.000 0.000 18030.184 18030.184Total Agriculture Department:- 61414.949 1974.891 3017.560 0.000 4992.451 56422.498 201.634 4274.606 4476.240 2745.000 31748.315 21695.465

{12}

Capital Revenue Total Capital Revenue Total Capital Revenue Total 2015-16 2016-171 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Auqaf, Zakat, Ushr 994.267 8 183.120 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

2 Religious Affairs 75.955 1 0.000 20.000 20.000 0 0.000 0.000 0.000 1 0.000 20.000 20.000 0.000 20.000 27.978 27.978

Total Auqaf, Zakat, Ushr & Religious Affairs 1070.222 9 183.120 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

SUMMARY

ANNUAL DEVELOPMENT PROGRAMME 2014-15Financial Projection

(Rs. In million)

No. of Schemes FPA

Grand Total

(15+16)

Sr No.

AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT

Sub-SectorOn-Going New TotalThrow-

forward as on 01.07.14

No. of Schemes

No. of Schemes

{13}

Total F.P.A. Capital Revenue Total Jun'14 Jun'15 2015-16 2016-171 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Auqaf, Zakat & Ushr(On-Going Schemes)

32 Development, Repair & Renovation of Dargah Sakhi Abdul Wahab Shah Jeelani Hyderabad .(Re-Revised)


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

33 Construction of Roza Mubarak Ahmed Shah Lakyari at village Mehar Shah Taluka Saeedabad .

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

34 Construction of Makhdoom Muhammad Hashim Thatvi Academy at Makli . (Revised)

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

35 Development, Repair & Renovation of Dargah Khairuddin Shah / Giay Shah

Sukkur Approved 26.09.08

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

36 Re-development of Dargah Lal Shahbaz Qalandar at Sehwan Sharif Phase-III (Revised)

Jamshoro Approved 27.09.13

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

37 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)


June-15 20.000 0.000 0.000 0.000 0.000 20.000 0.000 10.000 10.000 0.000 0 50 5.000 5.000

38 Construction / Reconstruction / Rehabilitation & Allied Facilities of Dargahs in Sindh (6Nos)[T.M Khan (1 No), Thatta (2 Nos), Khairpur (1 No) & Hyderabad (1 No)]

T.M. Khan, Thatta,

Khairpur, Hyderabad,

Larkana

Approved03.12.13

June-16 150.599 0.000 0.000 0.000 0.000 150.599 38.962 0.000 38.962 0.000 0 26 55.819 55.819

39 Construction of Dargah Sadruddin Badshah (Rizvi) situated at Deh Bakhar, Taluka Rohri Phase-I

Sukkur Approved23.12.13

June-16 42.304 0.000 0.000 0.000 0.000 42.304 17.077 0.000 17.077 0.000 0 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 73.432Total Auqaf, Zakat & Ushr (On-Going Schemes)

Estimated Cost

Actual Expenditu

re upto Jun, 13

Revised Allocation 2013-14

Target Date for

Completion

Financial Projection Allocation for 2014-15 FPA

Financial Progress in %age uptoSector / Sub-sector /

Name of Scheme

StatusDate of

Approval

Estimated Expendit-ure upto June' 14


PROVINCIAL AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT

(Rs. in Million)

Gen.Sr. No.

Throwfwd as on

01-07-14

{14}


Estimated Cost

Actual Expenditu

re upto Jun, 13


Target Date for

Completion



Name of Scheme

StatusDate of

Approval




(Rs. in Million)

Gen.Sr. No.

Throwfwd as on

01-07-14

Auqaf, Zakat & Ushr(New Schemes)

40 Reconstruction of Mosque Abdul Fazal and its units at Mola Ali Qadam Gah Hyderabad


June-17 195.368 0.000 0.000 0.000 0.000 195.368 5.000 0.000 5.000 0.000 0 3 95.184 95.184

41 Expansion of Dargah Hazrat Lal Shahbaz Qalander at Sehwan Sharif

Jamshoro Un-Approved

June-17 200.000 0.000 0.000 0.000 0.000 200.000 5.000 0.000 5.000 0.000 0 3 97.500 97.500

42 Extension / Rehabilitation of Dargah Sachal Sarmast Khairpur

Khairpur Un-Approved

June-17 100.000 0.000 0.000 0.000 0.000 100.000 10.000 0.000 10.000 0.000 0 10 45.000 45.000

43 Re-construction of Dargah Syed Ali Sarmast Maripur Road Karachi

Karachi Un-Approved

June-17 31.126 0.000 0.000 0.000 0.000 31.126 7.280 0.000 7.280 0.000 0 23 11.923 11.923

44 Construction of Compound Wall & Repair / Renovation of Allied Facilities at Dargah Mangho Pir, Karachi (West)

Karachi Un-Approved

June-17 12.000 0.000 0.000 0.000 0.000 12.000 3.500 0.000 3.500 0.000 0 29 4.250 4.250

45 Strengthening of Engineering Wing of Auqaf & Construction / Rehabilitation of Office at Dargah Makki Shah Hyderabad


June-17 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 7.500 7.500

46 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

Hyderabad& Jamshoro

Un-Approved

June-17 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 7.500 7.500

47 Construction of Mosque, Musafir-khana & Allied Facilites at Dargah Saman Shah Sarkar Phase-I

Badin Un-Approved

June-17 23.789 0.000 0.000 0.000 0.000 23.789 5.000 0.000 5.000 0.000 0 21 9.395 9.395

48 Repair / Renovation of old Graves / attached Office at Masoom Shah Minara

Sukkur Un-Approved

June-17 12.000 0.000 0.000 0.000 0.000 12.000 2.500 0.000 2.500 0.000 0 21 4.750 4.750

{15}


Estimated Cost

Actual Expenditu

re upto Jun, 13


Target Date for

Completion



Name of Scheme

StatusDate of

Approval




(Rs. in Million)

Gen.Sr. No.

Throwfwd as on

01-07-14

49 Construction of Dispensary, Compund Wall & other Allied Facilities at Dargah Saeedi Moosani

Dadu Un-Approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 5.000 0.000 5.000 0.000 0 13 17.500 17.500

654.283 0.000 0.000 0.000 0.000 654.283 53.280 0.000 53.280 0.000 300.502 300.502Total Auqaf, Zakat & Ushr 1357.216 106.359 256.590 0.000 362.949 994.267 236.400 10.000 246.400 0.000 373.934 373.934

Religious Affairs(On-going scheme)

50 Establishment of Islamic Research Centre


June-15 90.000 0.100 13.945 0.000 14.045 75.955 0.000 20.000 20.000 0.000 16 38 27.978 27.978

Total Religious Affairs 90.000 0.100 13.945 0.000 14.045 75.955 0.000 20.000 20.000 0.000 27.978 27.978Total Auqaf, Zakat, Ushr & RA Deptt: 1447.216 106.459 270.535 0.000 376.994 1070.222 236.400 30.000 266.400 0.000 401.911 401.911

Total Auqaf, Zakat & Ushr (New Schemes)

{16}


1 Buildings (GoB) 2875.113 2 1116.100 0.000 1116.100 0 0.000 0.000 0.000 2 1116.100 0.000 1116.100 0.000 1116.100 879.507 879.507

2 I. T. Schemes 3099.885 4 152.197 1873.269 2025.466 0 0.000 0.000 0.000 4 152.197 1873.269 2025.466 0.000 2025.466 110.952 0.000

3 Economic Policy & Research. 8.395 1 6.670 1.725 8.395 0 0.000 0.000 0.000 1 6.670 1.725 8.395 0.000 8.395 0.000 0.000

Total Board of Revenue 5983.393 7 1274.967 1874.994 3149.961 0 0.000 0.000 0.000 7 1274.967 1874.994 3149.961 0.000 3149.961 990.459 879.507

SUMMARY


(Rs. In million)

No. of Schemes FPA

Grand Total

(15+16)

Sr No.

BOARD OF REVENUE DEPARTMENT

Sub-SectorOn-Going New TotalThrow-

forward as on 01.07.14

No. of Schemes

No. of Schemes

{17}

( Rs. in million )


BUILDINGSGovt. Office Building (On-Going Schemes)

51 Development of townships in major urban centers (50,000 Nos 120 square yard plots with all civic services)


June-16 5000.000 650.000 1500.000 0.000 2150.000 2850.000 1090.987 0.000 1090.987 0.000 43 65 879.507 879.507

52 Construction of Office of District Registrar , at Karachi and Sub-Registrar Offices (22 Nos) at Head Quarters all Districts in Sindh


June-15 160.200 109.975 25.112 0.000 135.087 25.113 25.113 0.000 25.113 0.000 84 100 0.000 0.000

Total Buildings (On-Going Schemes) 5160.200 759.975 1525.112 0.000 2285.087 2875.113 1116.100 0.000 1116.100 0.000 879.507 879.507

I.T. Schemes(On-Going Schemes)

53 Computerization and Establishment of Land Administration and Revenue Management Information System (LARMIS)


Re-revised

June-15 4997.453 1117.173 1605.586 0.000 2722.759 2274.694 106.290 1737.653 1843.943 0.000 54 91 0.000 0.000

54 Preservation of Record in the Directorate of Settlement, Survey and Land Record by Scanning, Filming, Cataloging and Digitalization of Maps (R&S) System.


June-15 363.709 111.499 54.077 0.000 165.576 198.133 25.907 10.000 35.907 0.000 46 55 0.000 0.000

55 Creation of GIS for Land Administration and Revenue Management in Sindh.


June-15 648.860 375.882 56.410 0.000 432.292 216.568 0.000 105.616 105.616 0.000 67 83 110.952 0.000

56 Automation of Stamp & Registration, 21 districs (Except Karachi & Hyderabad)


June-15 452.490 22.000 20.000 0.000 42.000 410.490 20.000 20.000 40.000 0.000 9 18 0.000 0.000

Total I.T. Schemes 6462.512 1626.554 1736.073 0.000 3362.627 3099.885 152.197 1873.269 2025.466 0.000 110.952 0.000

PROVINCIAL BOARD OF REVENUE DEPARTMENT

Actual Expenditu

re upto June, 13

Gen.Sr. No.



StatusDate of

Approval

Target Date for

Completion

Estimated Cost




Throwfwd as on

01-07-14



{18}

( Rs. in million )


PROVINCIAL BOARD OF REVENUE DEPARTMENT

Actual Expenditu

re upto June, 13

Gen.Sr. No.



StatusDate of

Approval

Target Date for

Completion

Estimated Cost




Throwfwd as on

01-07-14



ECONOMIC POLICY & RES:(On-Going Schemes)

57 Estt: of Sindh Civil Services Academy Reorganization and Rehabilitation of Tapedaers College at Hyderabad


June-15 56.000 19.092 28.513 0.000 47.605 8.395 6.670 1.725 8.395 0.000 85 100 0.000 0.000

Total EPR 56.000 19.092 28.513 0.000 47.605 8.395 6.670 1.725 8.395 0.000 0.000 0.000Total Board of Revenue 11678.712 2405.621 3289.698 0.000 5695.319 5983.393 1274.967 1874.994 3149.961 0.000 990.459 879.507

{19}


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Chief Minister's Secretariat Government Offices & Buildings 160.000 0 0.000 0.000 0.000 2 130.000 0.000 130.000 2 130.000 0.000 130.000 0.000 130.000 30.000 0.000

TOTAL 160.000 0 0.000 0.000 0.000 2 130.000 0.000 130.000 2 130.000 0.000 130.000 0.000 130.000 30.000 0.000


CHIEF MINISTER's SECRETARIATSUMMARY

Sr No. Sector / Sub-Sector


ANNUAL DEVELOPMENT PROGRAMME 2014-15(Rs. In million)

No. of Schemes

On-Going No. of Schemes

New No. of Schemes

TotalFPA

Grand Total

(15+16)

{20}

( Rs. in million )


Chief Minister's SecretariatGovt. Offices & Buildings (New Scheme)

58 Construction of New Chief Minister Secretariat, Karachi

Karachi Un-Approved

Jun-16 100.000 0.000 0.000 0.000 0.000 100.000 100.000 0.000 100.000 0.000 0 100 0.000 0.000

59 Renovation & rehabilitation of Chief Minister House

Karachi Un-Approved

Jun-16 60.000 0.000 0.000 0.000 0.000 60.000 30.000 0.000 30.000 0.000 0 50 30.000 0.000

Total CMS- GOB (New Scheme) 160.000 0.000 0.000 0.000 0.000 160.000 130.000 0.000 130.000 0.000 30.000 0.000

PROVINCIALCHIEF MINISTER's SECRETARIAT

FPA Financial Progress

in %age uptoFinancial

Projection Gen.Sr. No.



StatusDate of

Approval

Target Date for

Completion

Estimated Cost




Throwfwd as on

01-07-14

Allocation for 2014-15

{21}


1 Cooperative 26.711 1 15.983 10.728 26.711 0 0.000 0.000 0.000 1 15.983 10.728 26.711 0.000 26.711 0.000 0.000

Total Cooperative Deptt: 26.711 1 15.983 10.728 26.711 0 0.000 0.000 0.000 1 15.983 10.728 26.711 0.000 26.711 0.000 0.000

COOPERATIVE DEPARTMENT

On-Going New TotalThrow-forward as on 01.07.14

No. of Schemes

No. of Schemes

SUMMARY


(Rs. In million)

No. of Schemes FPA

Grand Total

(15+16)

Sr No. Sub-Sector

{22}


Cooperative(On-Going Scheme)

60 Construction of Sindh Government Cooperative College Hyderabad.


June-15 118.421 71.000 20.710 0.000 91.710 26.711 15.983 10.728 26.711 0.000 77 100 0.000 0.000

118.421 71.000 20.710 0.000 91.710 26.711 15.983 10.728 26.711 0.000 0.000 0.000

PROVINCIAL COOPERATIVE DEPARTMENT

Total Cooperative Deptt:

Gen.Sr. No.



StatusDate of

Approval

Target Date for

Completion

Estimated Cost

Actual Expend-

iture upto June, 13

(Rs. in Million)




Throwfwd as on

01-07-14

Allocation for 2014-15 FPA Financial Progress

in %age upto

{23}


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 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

2 Tourism 1263.590 14 315.979 104.541 420.520 1 5.000 0.000 5.000 15 320.979 104.541 425.520 0.000 425.520 419.035 419.035

3 Antiquities 1686.681 24 309.590 27.370 336.960 7 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

SUMMARY

ANNUAL DEVELOPMENT PROGRAMME 2014-15Sr

No. Sector / Sub-SectorFinancial Projection(Rs. In million)

No. of Schemes FPA

Grand Total

(15+16)

CULTURE, TOURISM & ANTIQUITIES DEPARTMENT

On-Going NewThrow-forward as on 01.07.14

No. of Schemes

No. of Schemes

Total

{24}

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Culture(On-Going Schemes)

61 Establishment of Cultural Complex at Rani Kot.(Under Revision)

Jamshoro Approved 03.10.03

(U/R)

June-15 38.941 16.500 0.000 0.000 16.500 22.441 1.000 0.000 1.000 0.000 42 45 10.721 10.721

62 Establishment of Museum at Kot Diji, (Under Revision)


(U/R)

June-15 38.827 15.473 0.000 0.000 15.473 23.354 1.000 0.000 1.000 0.000 40 42 11.177 11.177

63 Establishment of Cultural Complex at Mirpurkhas. (Under Revision)

Mirpurkhas Approved 28.10.04

(U/R)

June-15 156.793 74.348 14.902 0.000 89.250 67.543 28.223 7.739 35.962 0.000 57 80 15.791 15.791

64 Preservation / Restoration of Khudaabad Mosque

Dadu Approved 02.02.09

June-15 28.895 23.442 2.313 0.000 25.755 3.140 3.140 0.000 3.140 0.000 89 100 0.000 0.000

65 Construction of Auditorium & Conference Hall at Liaquat Memorial Library Karachi, (Under Re-Revision)

Karachi Approved 06.09.07

(U/R)

June-15 142.906 59.749 2.876 0.000 62.625 80.281 27.044 33.318 60.362 0.000 44 86 9.960 9.960

66 Establishment of Sindh Kashi Institute at Bhitshah and Conservation and Restoration of Dabgeer Mosque Thatta (Under Revision)


(U/R)

June-15 120.025 3.498 0.000 0.000 3.498 116.527 3.500 0.000 3.500 0.000 3 6 56.514 56.514

67 Establishment of Public Library in Sindh including Pir-jo-Goth Khairpur, Sachal Goth Karachi and Cultural Complexes (Under Revision)

Khairpur, Karachi, T.A.Yar, Sukkur

Approved 22.09.07

(U/R)

June-15 371.135 143.222 0.000 0.000 143.222 227.913 20.000 5.000 25.000 0.000 39 45 101.457 101.457

68 Establishment of Cultural Complex in Sindh (Phase-II)

Umerkot, Thatta, S.B.A,

Sanghar

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

69 Construction of Larkana Arts Complex (Revised)

Larkana 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

PROVINCIAL CULTURE, TOURISM & ANTIQUITIES DEPARTMENT

Gen.Sr. No.



StatusDate of

Approval

Target Date for

Completion

Estimated Cost



Actual Expendi-ture upto June, 13

Revised Allocation 2013-

14


Throwfwd as on

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{25}

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Gen.Sr. No.



StatusDate of

Approval

Target Date for

Completion

Estimated Cost





14


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70 Establishment of Dolha Darya Khan Amusement Park in Thatta.


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)


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

72 Documentation of Libraries of Culture Department in Sindh (Revised).


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

73 Printing of Gunj Sharif and recording of Shah jo Risalo.

Karachi Approved 07-02-11

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

74 Strengthening of Planning, Development, Monitoring, Implementation and Evaluation Cell in Culture & Tourism Department Karachi (Re-Revised).


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

75 Establishment of Sindh Cultural Heritage Institute at Karachi and Up-gradation of National Museum Pakistan at Karachi.


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

76 Establishment of Public Libraries in Sindh (T.M Khan, Thatta, S.B.A, Dadu, N'Feroze, Karachi, Kashmore, Sukkur, Jamshoro)


June-15 448.340 18.000 22.500 0.000 40.500 407.840 25.806 0.000 25.806 0.000 9 15 191.017 191.017

77 Establishment of Cultural Centres at various places in Sindh (Jamshoro, Tharparkar, Thatta, S.B.A, Badin, Shikarpur, Jacobabad )


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

78 Improvement & Extension of Public Libraries in Sindh (Karachi, Hyderabad, Jamshoro, Khairpur Mirs, Dadu, Larkana & Shikarpur)


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}

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Gen.Sr. No.



StatusDate of

Approval

Target Date for

Completion

Estimated Cost





14


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79 Sindh Indigenous Traditional Crafts Company (SITCO) (Capacity Building & Assistance to Producers / Civil Society Organziations)


June-15 800.000 226.000 15.000 0.000 241.000 559.000 0.000 12.000 12.000 0.000 30 32 273.500 273.500

80 Establishment of Cultural Complex & Model Library at New Karachi. (Under Re-Revision)


(U/R)

June-15 231.752 155.948 0.000 0.000 155.948 75.804 13.112 19.834 32.946 0.000 67 82 21.429 21.429

81 Establishment of Abdul Aziz Public Library at Pano Akil


June-15 33.469 0.000 5.000 0.000 5.000 28.469 5.000 0.000 5.000 0.000 15 30 11.735 11.735

82 Promotion of Cultural Heritage of Sindh through Telecasts, Documentaries, Dramas, Music Schools and National & International Exchange Programs


June-15 59.320 0.000 1.796 0.000 1.796 57.524 0.000 5.000 5.000 0.000 3 11 26.262 26.262

83 Construction of Compound Wall Around Faiz Mehal

Khairpur Approved01.10.12

June-15 20.849 0.000 0.000 0.000 0.000 20.849 10.000 0.000 10.000 0.000 0 48 5.425 5.425

84 Protection, Preservation and Promotion of Protected Archeological Sites and Monuments in Sindh


June-15 333.860 0.000 11.760 0.000 11.760 322.100 15.000 5.000 20.000 0.000 4 10 151.050 151.050

85 Protection, Preservation Promotion and Development of World Heritage Sites of Mohen-Jo-Daro

Larkana Approved 19.10.12

June-15 285.429 0.000 7.538 0.000 7.538 277.891 15.000 5.000 20.000 0.000 3 10 128.946 128.946

86 Protection, Preservation, Promotion and Development of World Heritage Sites of Makli Hill Monuments


June-15 471.882 0.000 8.450 0.000 8.450 463.432 15.045 4.295 19.340 0.000 2 6 222.046 222.046

87 Protection, Preservation, Promotion and Development of Bhambhore Sites at Gharo


June-15 255.306 0.000 6.250 0.000 6.250 249.056 18.277 5.000 23.277 0.000 2 12 112.890 112.890

88 Documentation of Monuments and Archaeological Sites in Lower Sindh Districts (PC-II) (Thatta, Badin, Mirpurkhas, T.M Khan, Tharparkar, T.A. Yar, Sanghar, Umerkot)


June-15 36.000 0.000 0.000 0.000 0.000 36.000 0.000 7.400 7.400 0.000 0 21 14.300 14.300

{27}

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Gen.Sr. No.



StatusDate of

Approval

Target Date for

Completion

Estimated Cost





14


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89 Conservation of Heritage Buildings of Press Clubs of Karachi, Thatta and other Press Clubs in Historical Buildings

Karachi & Thatta

Approved 07.09.12

June-15 22.124 0.000 0.000 0.000 0.000 22.124 6.000 4.120 10.120 0.000 0 46 6.002 6.002

90 Research, Compilation, Consolidation and Printing of History of Sindh


June-15 51.843 0.000 0.000 0.000 0.000 51.843 0.000 5.280 5.280 0.000 0 10 23.282 23.282

91 Establishment of Sindhi Dictionary Board


June-15 35.108 0.000 5.000 0.000 5.000 30.108 0.000 5.000 5.000 0.000 14 28 12.554 12.554

92 Preparation and Publication of Braille in Sindhi Language


June-16 7.479 0.000 0.000 0.000 0.000 7.479 0.000 7.479 7.479 0.000 0 100 0.000 0.000

93 Construction of Shades & Restoration of Marvi Well at Bhalwah, District Tharparkar (Revised)

Tharparkar Approved07.02.11

June-15 23.831 19.504 0.000 0.000 19.504 4.327 0.000 4.327 4.327 0.000 82 100 0.000 0.000

94 Establishment of Public Library at Village Allah Ditto Bhanbhro, Taluka Bhiria, District N'Feroze

N. Feroze Approved16.11.11

June-15 22.892 18.777 0.000 0.000 18.777 4.115 4.022 0.093 4.115 0.000 82 100 0.000 0.000

95 Establishment of Open Air Theatre at Larkana District Larkana (Revised)

Larkana Approved08.10.11

June-15 59.990 43.849 8.026 0.000 51.875 8.115 7.366 0.749 8.115 0.000 86 100 0.000 0.000

96 Establishment of Shaheed Benazir Bhutto Museum at Sir Shah Nawaz Bhutto Library at Larkana


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

97 Establishment of Mithi Museum at Mithi (Revised)

Mithi Approved16.11.11

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

98 Construction of Monuments at different Places in Sindh (PC-II) (Revised)


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

99 Documentation of Sugharran Ji Kachehri and Printing of Books

Karachi & Hyderabad

Approved08.10.11

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

100 Printing of Unpublished Books on Culture


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

{28}

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Gen.Sr. No.



StatusDate of

Approval

Target Date for

Completion

Estimated Cost





14


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101 Rehabilitation / Renovation of Masoom Shah-Jo-Minaro and Library at Sukkur

Sukkur Approved16.11.11

June-15 27.464 22.820 3.704 0.000 26.524 0.940 0.000 0.940 0.940 0.000 97 100 0.000 0.000

102 Up-gradation of Khalifo Muhammad Khan Jamali Library

S.B.A Approved26.03.14

June-17 2.830 0.000 0.000 0.000 0.000 2.830 2.125 0.705 2.830 0.000 0 100 0.000 0.000

5772.857 1434.273 244.249 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)

Karachi Un-approved

June-17 1800.000 0.000 20.000 0.000 20.000 1780.000 15.000 0.000 15.000 0.000 1 2 882.500 882.500

104 Establishment of Endowment Funds for Bhambhore, Makli and Other Archaeological Sites of District Thatta

Thatta Un-approved

June-17 200.000 0.000 0.000 0.000 0.000 200.000 0.000 30.000 30.000 0.000 0 15 85.000 85.000

105 Upgradation of Water & Soil Investigation Laboratory Mohen jo Daro

Larkana Un-approved

June-17 50.000 0.000 0.000 0.000 0.000 50.000 12.000 0.000 12.000 0.000 0 24 19.000 19.000

106 Preservation & Restoration of Ranikot Fort, Naukot Fort, Kot Digi Fort & Umerkot Fort

Jamshoro, Mirpurkhas, Khairpur,

Umerkot

Un-approved

June-17 200.000 0.000 0.000 0.000 0.000 200.000 20.200 0.000 20.200 0.000 0 10 89.900 89.900

107 Establishment of Shah Abdul Latif Bhittai Research Institute including Music Academy at Bhitshah

Matiari Un-approved

June-17 120.000 0.000 0.000 0.000 0.000 120.000 10.000 0.000 10.000 0.000 0 8 55.000 55.000

108 Establishment of Cultural Centres & Museums in Sindh

Sindh Un-approved

June-17 100.000 0.000 0.000 0.000 0.000 100.000 10.000 0.000 10.000 0.000 0 10 45.000 45.000

109 Sindhi Cultural Village Karachi Karachi Un-approved

June-15 10.000 0.000 0.000 0.000 0.000 10.000 8.000 2.000 10.000 0.000 0 100 0.000 0.000

110 Establishment of Cultural Complex at Scheme # 36 Gulistan-e-Jauhar Karachi

Karachi Un-approved

June-17 100.000 0.000 0.000 0.000 0.000 100.000 19.000 0.000 19.000 0.000 0 19 40.500 40.500

Total Culture (On-Going Schemes)

{29}

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Gen.Sr. No.



StatusDate of

Approval

Target Date for

Completion

Estimated Cost





14


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111 Extension of Directorate General Culture and Construction of Book Store on the top of the office of the Director General Culture

Hyderabad & Karachi

Un-approved

June-17 50.000 0.000 0.000 0.000 0.000 50.000 10.000 0.000 10.000 0.000 0 20 20.000 20.000

112 Construction of Museum, Library & Allied Facilities at Dargah Sharif Hazrat Allama Mian Ghulam Muhammad Mahesar Kamal Dero at Taluka Gambat

Khairpur Un-approved

June-17 60.000 0.000 0.000 0.000 0.000 60.000 10.000 0.000 10.000 0.000 0 17 25.000 25.000

113 Construction of Auditorium Hall and Allied Facilities at Dargah Hazrat Syed Ahmed Shah Lakyari

Matiari Un-approved

June-17 60.000 0.000 0.000 0.000 0.000 60.000 5.000 0.000 5.000 0.000 0 8 27.500 27.500

Total Culture (New Schemes) 2750.000 0.000 20.000 0.000 20.000 2730.000 119.200 32.000 151.200 0.000 1289.400 1289.400Total Culture 8522.857 1434.273 264.249 0.000 1698.522 6824.335 513.346 242.654 756.000 0.000 3034.168 3034.168

Toursim(On-Going Schemes)

114 Promotion of Tourism by Organizing events at various places in Sindh Province and participation at abroad


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

115 Construction of Rest House at Hawks Bay and Tourism Facilities including restoration of Paradise Point Karachi


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

116 Construction of Rest House / Provision of Tourists Facilities at Haleji Lake Thatta


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

117 Allocation of Early Works at Keenjhar Lake Thatta


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

118 Construction of Motel / Hotel at Garhi Khuda Bux Bhutto


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

119 Provision of additional / missing facilities in PITHM at Karachi (Revised)

Karachi Approved 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

{30}

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Gen.Sr. No.



StatusDate of

Approval

Target Date for

Completion

Estimated Cost





14


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120 Gorakh Hills Development Project Phase-I Construction of Road from Wahi Pandhi to Gorakh Hill via Sain Luk Mile 0/0. 19/7

Dadu Approved15.02.08

June-15 583.359 529.938 22.875 0.000 552.813 30.546 30.546 0.000 30.546 0.000 95 100 0.000 0.000

121 Development of Summer Resorts at Gorakh Hills (50% GOP Share & 50% GOS Share)

Dadu Approved04.08.05

June-15 999.000 229.760 109.700 0.000 339.460 659.540 79.638 20.000 99.638 0.000 34 44 279.951 279.951

122 Establishment of Motels /Hotels Improvement /Renovation of Resort at Thatta & Umerkot

Thatta / Umerkot

Approved09.08.12

June-15 183.611 0.000 0.000 0.000 0.000 183.611 13.000 0.000 13.000 0.000 0 7 85.306 85.306

123 Establishment of Tourists Information Centers at Divisional Headquarters in Sindh

Karachi, Hyderabad,

Sukkur, Larkana,

Mirpurkhas

Approved05.12.12

June-15 34.131 0.000 0.000 0.000 0.000 34.131 13.000 0.000 13.000 0.000 0 38 10.566 10.566

124 Construction of Resort at Baqar Lake

Sanghar Approved08.04.12

June-15 47.016 0.000 0.000 0.000 0.000 47.016 15.000 0.000 15.000 0.000 0 32 16.008 16.008

125 Improvement / Renovation of Tourists facilities at Mithi Rest House at Tharparkar

Tharparkar Approved05.12.12

June-15 59.410 0.000 0.000 0.000 0.000 59.410 15.000 0.000 15.000 0.000 0 25 22.205 22.205

126 Consolidation / Improvement of Facilities at Keenjhar Lake Thatta (Revised)


June-15 51.470 38.823 7.170 0.000 45.993 5.477 0.000 5.477 5.477 0.000 89 100 0.000 0.000

127 Extension / Repair & Renovation of Shah Jahan Restaurant at Thatta.


June-15 44.530 15.000 15.000 0.000 30.000 14.530 2.609 11.921 14.530 0.000 67 100 0.000 0.000

Total Tourism (On-Going Schemes) 2429.909 899.417 281.902 0.000 1181.319 1248.590 315.979 104.541 420.520 0.000 414.035 414.035

Toursim(New Scheme)

128 Missing Allied Facilities at Motel Nagarparkar

Tharparkar Un-approved

June-17 15.000 0.000 0.000 0.000 0.000 15.000 5.000 0.000 5.000 0.000 0 33 5.000 5.000

Total Tourism (New Scheme) 15.000 0.000 0.000 0.000 0.000 15.000 5.000 0.000 5.000 0.000 5.000 5.000Total Tourism :- 2444.909 899.417 281.902 0.000 1181.319 1263.590 320.979 104.541 425.520 0.000 419.035 419.035

{31}

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Gen.Sr. No.



StatusDate of

Approval

Target Date for

Completion

Estimated Cost





14


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Antiquities(On-Going Schemes)

129 Establishment of Institutions for Preservation of Tangible Heritage (Under Revision).


(U/R)

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

130 Restoration, Conservation and Rescue of Mukhi House and Establishment of Mukhi House Museum. (Under Revision)


(U/R)

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

131 Establishment of Archaeological Museum at Sukkur. (Under Revision)


(U/R)

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

132 Conservation and Improvement of Old Free Masons Lodge / Establishment of Wild Life Museum at Karachi. (Under Revision)


(U/R)

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

133 Establishment of Museum of Epigraphy at Karachi Phase-I, (Under Revision)


(U/R)

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

134 Construction of the Office of Department of Antiquities and Sub Offices (Under Revision)

Karachi/ Jamshoro/

Sukkur

Approved31.12.08

(U/R)

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

135 Conservation & Rehabilitation of Shahjhan Mosque Thatta (Under Revision)


(U/R)

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

136 Establishment of Shikarpur City Museum (Under Revision)

Shikarpur Approved18.01.10

(U/R)

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

137 Restoration of Mitha Ram Hostel Karachi (Under Revision)


(U/R)

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

138 Rehabilitation of Board of Revenue Offices Barack-79


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}

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Gen.Sr. No.



StatusDate of

Approval

Target Date for

Completion

Estimated Cost





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139 Establishment of Police Museum at Karachi (Under Revision)


(U/R)

June-15 53.677 17.631 13.385 0.000 31.016 22.661 13.837 8.824 22.661 0.000 58 100 0.000 0.000

140 Establishment of Cell for Scientific Investigation and Rehabilitation of Traditional Mural and Other Paintings (Under Revision)

Karachi & Thatta

Approved26.12.11

(U/R)

June-15 59.322 14.775 14.660 0.000 29.435 29.887 4.000 0.000 4.000 0.000 50 56 12.944 12.944

141 Construction of Site Museum & Upgradation & Promotion of Visitor facilities at Makli (Under Revision)


(U/R)

June-15 55.554 15.255 10.000 0.000 25.255 30.299 7.500 0.000 7.500 0.000 45 59 11.400 11.400

142 Upliftment of Site Museum at Amri Jamshoro Approved15.11.11

June-15 11.509 4.661 0.754 0.000 5.415 6.094 5.594 0.500 6.094 0.000 47 100 0.000 0.000

143 Establishment of Site Museum at Miani


June-15 24.591 3.241 2.500 0.000 5.741 18.850 14.591 4.259 18.850 0.000 23 100 0.000 0.000

144 Establishment of Khairpur Estate Museum (Under Revision)

Khairpur Approved26.12.11

(U/R)

June-15 59.473 10.649 11.250 0.000 21.899 37.574 12.000 0.000 12.000 0.000 37 57 12.787 12.787

145 Construction of N.A Baloch Institute (Under Revision)

Jamshoro Approved26.12.11

(U/R)

June-15 59.667 26.728 5.000 0.000 31.728 27.939 21.626 6.313 27.939 0.000 53 100 0.000 0.000

146 Conservation & Restoration of Jamia Masjid Al Haram Pir Jo Goth, Mohalla Naudero, Taluka Rato Dero


June-15 22.778 0.000 5.000 0.000 5.000 17.778 5.000 0.000 5.000 0.000 22 44 6.389 6.389

147 Conservation /Rehabilitation & Rescue of Jamia Mosque Zangipur

Jacobabad Approved28.11.12

June-15 32.056 0.000 0.000 0.000 0.000 32.056 2.000 0.000 2.000 0.000 0 6 15.028 15.028

148 Restoration & Conservation of Khudaabad Mosque & Tombs Taluka Hala

Matiari Approved28.11.12

June-15 47.584 0.000 0.000 0.000 0.000 47.584 44.110 3.474 47.584 0.000 0 100 0.000 0.000

149 Conservation & Restoration of Old Mukhtiyarkar Building Shikarpur

Shikarpur Approved28.11.12

June-15 56.041 0.000 0.000 0.000 0.000 56.041 17.451 0.000 17.451 0.000 0 31 19.295 19.295

150 Conservation / Rehabilitation of Jamia Mosque Haider Wagho Jacobabad

Jacobabad Approved28.11.12

June-15 27.338 0.000 0.000 0.000 0.000 27.338 1.865 0.000 1.865 0.000 0 7 12.737 12.737

{33}

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Gen.Sr. No.



StatusDate of

Approval

Target Date for

Completion

Estimated Cost





14


Throwfwd as on

01-07-14


151 Preservation and Restoration of Historical Towns and Villages in Sindh (Khairpur, Tharparkar, Umerkot, Matiari, Shikarpur, Dadu, T.M Khan, S.B.A.)


June-15 209.535 0.000 0.000 0.000 0.000 209.535 4.000 0.000 4.000 0.000 0 2 102.768 102.768

152 Conservation / Restoration / Shifting of Dangerous Houses & Development of Pucca Fort Hyderabad Fort


June-15 412.840 0.000 0.000 0.000 0.000 412.840 39.344 0.000 39.344 0.000 0 10 186.748 186.748

Total Antiquities (On-Going Schemes) 1854.807 410.842 177.629 0.000 588.471 1266.336 309.590 27.370 336.960 0.000 464.688 464.688

Antiquities(New Schemes)

153 Buddha Centre for International Multidisciplinary Research at Mohen-Jo-Daro

Larkana Un-approved

June-17 60.000 0.000 0.000 0.000 0.000 60.000 20.000 0.000 20.000 0.000 0 33 20.000 20.000

154 Establishment of M.H. Panhwar Centre for Physical Heritage Jamshoro

Jamshoro Un-approved

June-17 35.000 0.000 0.000 0.000 0.000 35.000 10.000 0.000 10.000 0.000 0 29 12.500 12.500

155 Excavation of Important Sites Around Badin, Thatta & Sukkur

Badin Thatta Sukkur

Un-approved

June-17 95.000 0.000 0.000 0.000 0.000 95.000 0.000 5.000 5.000 0.000 0 5 45.000 45.000

156 Rehabilation of Wooden Roof of Shahi Bazar Shikarpur.

Shikiarpur Un-approved

June-17 59.000 0.000 0.000 0.000 0.000 59.000 19.090 0.000 19.090 0.000 0 32 19.955 19.955

157 Safeguarding Endangered Manuscripts all around Sindh

Sindh Un-approved

June-17 59.250 0.000 0.000 0.000 0.000 59.250 0.000 5.000 5.000 0.000 0 8 27.125 27.125

158 Protection, Preservation and Conservation of Chatori Graveyard

Mirpurkhas Un-approved

June-17 57.375 0.000 0.000 0.000 0.000 57.375 15.000 0.000 15.000 0.000 0 26 21.188 21.188

159 Preservation, Conservation and Restoration of Jufel Hurst Gre-Garden Public School

Karachi Un-approved

June-17 54.720 0.000 0.000 0.000 0.000 54.720 10.000 0.150 10.150 0.000 0 19 22.285 22.285

Total Antiquities (New Schemes) 420.345 0.000 0.000 0.000 0.000 420.345 74.090 10.150 84.240 0.000 168.053 168.053Total Antiquities 2275.152 410.842 177.629 0.000 588.471 1686.681 383.680 37.520 421.200 0.000 632.741 632.741TOTAL CULTURE, TOURISM & ANTIQUITIES 13242.918 2744.532 723.780 0.000 3468.312 9774.606 1218.005 384.715 1602.720 0.000 4085.943 4085.943

{34}


1 New Development Initiatives 5000.000 0 0.000 0.000 0.000 1 5000.000 0.000 5000.000 1 5000.000 0.000 5000.000 0.000 5000.000 0.000 0.000

Total New Development Initiatives:- 5000.000 0 0.000 0.000 0.000 1 5000.000 0.000 5000.000 1 5000.000 0.000 5000.000 0.000 5000.000 0.000 0.000

NEW DEVELOPMENT INITIATIVES

(Rs. In million)

Financial ProjectionGrand Total

(15+16)

S U M M A R Y

ANNUAL DEVELOPMENT PROGRAMME 2014-15

Sr No. Sub-Sector No. of SchemesNo. of

SchemesOn-Going Total


No. of Schemes

NewFPA

{35}

( Rs. in million )


NEW DEVELOPMENT INITIATIVES(New Schemes)

160 New Development Initiatives 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 0 100 0.000 0.000

Total New Development Initiatives:- 5000.000 0.000 0.000 0.000 0.000 5000.000 5000.000 0.000 5000.000 0.000 0.000 0.000

FPA

Financial Progress in %age

upto

Financial Projection Gen.S

r. No.Sector / Sub-sector /

Name of Scheme


Status Date of

Approval

PROVINCIAL

Target Date for

Completion

Estimated Cost

Actual Exp. upto June,

13


Est. Exp. upto

June' 14

Throwfwd as on

01-07-14

NEW DEVELOPMENT INITIATIVES


{36}


1 Elementary Education 5165.626 9 590.783 80.000 670.783 91 493.444 25.000 518.444 100 1084.227 105.000 1189.227 740.000 1929.227 1988.200 1988.200

2 Teacher Education 1062.323 3 60.672 0.000 60.672 8 60.000 25.000 85.000 11 120.672 25.000 145.672 0.000 145.672 458.326 458.326

3 Sindh Education Foundation 200.00 0 0.000 0.000 0.000 2 0.000 20.000 20.000 2 0.000 20.000 20.000 0.000 20.000 90.000 90.000

4 Secondary Education 25865.293 30 2861.221 321.201 3182.422 103 595.000 50.000 645.000 133 3456.221 371.201 3827.422 3598.000 7425.422 11018.936 11018.936

5 College Education 19398.346 42 2099.616 69.405 2169.021 16 176.840 0.000 176.840 58 2276.456 69.405 2345.861 0.000 2345.861 8526.243 8526.243

6 Higher Education 18877.756 24 1242.144 233.000 1475.144 12 135.000 0.000 135.000 36 1377.144 233.000 1610.144 0.000 1610.144 8633.806 8633.806

7 Miscellaneous 8320.657 8 296.821 664.053 960.874 31 365.000 245.000 610.000 39 661.821 909.053 1570.874 0.000 1570.874 3374.892 3374.892

Total Education 78890.001 116 7151.257 1367.659 8518.916 263 1825.284 365.000 2190.284 379 8976.541 1732.659 10709.200 4338.000 15047.200 34090.401 34090.401

SUMMARY

Financial Projection (Rs. In million)

No. of Schemes FPA

Grand Total

(15+16)

Sr No. Sub-Sector

EDUCATION DEPARTMENTANNUAL DEVELOPMENT PROGRAMME 2014-15

On-Going New TotalThrow-forward as on 01.07.14

No. of Schemes

No. of Schemes

{37}

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Elementary Education(On-Going Schemes)

161 Enhancing Girls Enrolment through Re-opening of 400 Closed Schools through Rural Support Programme (RSP)


June-15 299.241 175.000 0.000 0.000 175.000 124.241 0.655 5.000 5.655 0.000 58 60 59.293 59.293

162 Upgradation of Primary Schools to Middle Schools in Sindh (460 Units) (2007-08 Prog)


June-15 1301.725 560.253 138.540 0.000 698.793 602.932 168.374 20.000 188.374 0.000 54 68 207.279 207.279

163 Construction of Two Roomed Shelterless Primary Schools in Sindh (450 Units) (2007-08 Prog)


June-15 521.702 199.616 103.738 0.000 303.354 218.348 115.719 20.000 135.719 0.000 58 84 41.315 41.315

164 Introduction of Computer Education in Middle Schools in Sindh (230 Units) (2007-08 Prog)


June-15 525.382 133.125 90.000 0.000 223.125 302.257 81.789 20.000 101.789 0.000 42 62 100.234 100.234

165 Renovation of Six Schools of Govt. of Sindh Located at PAF Base Faisal. (06 Units)


June-15 122.707 32.795 61.622 0.000 94.417 28.290 28.290 0.000 28.290 0.000 77 100 0.000 0.000

166 Up-Gradation of Boys Primary School to Middle School at Village Rais Photo Khan Zardari U.C. Khairwah Taluka Moro District N.Feroze

N. Feroze Approved 30.11.12

June-15 10.844 5.706 2.969 0.000 8.675 2.169 2.169 0.000 2.169 0.000 80 100 0.000 0.000

167 Provision of Missing Facilities Under Education Sector Reforms (ESR)

Sanghar, Shikarpur, Jacobabad, Kashmore

Approved12.02.12

June-15 607.674 150.000 93.326 0.000 243.326 364.348 91.135 5.000 96.135 0.000 40 56 134.107 134.107

168 Construction of one additional class room in existing primary schools (3 Nos) and rehabilitation of primary school (1 No.) in District Kashmore

Kashmore Approved24.05.13

June-15 8.500 0.000 0.000 0.000 0.000 8.500 8.500 0.000 8.500 0.000 0 100 0.000 0.000

FPA


uptoFinancial Projection Gen.

Sr. No.



StatusDate of

Approval

Target Date for

Completion

Estimated Cost



PROVINCIAL EDUCATION DEPARTMENT



Throwfwd as on

01-07-14

{38}

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA


uptoFinancial Projection Gen.

Sr. No.



StatusDate of

Approval

Target Date for

Completion

Estimated Cost


Allocation fo

Documents

SINDH BUDGET 2014-15