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  • Sindh Budget 2014 15 PDF

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    Umer Zaib Khan
    275 vizualizări485 pagini
    1. The document outlines the public sector development program for 2014-15 including foreign project assistance for various departments of the provincial government. 2. It shows the carry forward amounts from 2013-14, ongoing projects, new projects and total allocation for each department, including sub-components where relevant. 3. The largest allocations are for Agriculture, Education, and Energy, which combined account for over half of the total development budget for the year.

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    1. The document outlines the public sector development program for 2014-15 including foreign project assistance for various departments of the provincial government. 2. It shows the carry forward amounts from 2013-14, ongoing projects, new projects and total allocation for each department, including sub-components where relevant. 3. The largest allocations are for Agriculture, Education, and Energy, which combined account for over half of the total development budget for the year.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    275 vizualizări485 pagini

    Sindh Budget 2014 15 PDF

    Încărcat de

    Umer Zaib Khan
    1. The document outlines the public sector development program for 2014-15 including foreign project assistance for various departments of the provincial government. 2. It shows the carry forward amounts from 2013-14, ongoing projects, new projects and total allocation for each department, including sub-components where relevant. 3. The largest allocations are for Agriculture, Education, and Energy, which combined account for over half of the total development budget for the year.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 485

    {1}

    SUMMARY
    PUBLIC SECTOR DEVELOPMENT PROGRAMME 2014-15
    Including Foreign Project Assistance (FPA)
    ( Rs. In Million )
    Throw fwd On-Going New TOTAL Financial Projection
    Grand Total
    S.No Name of Department as on FPA
    No. Capital Revenue Total No. Capital Revenue Total No. Capital Revenue Total (15+16) 2015-16 2016-17
    01.07.14
    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 & 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
    PRICES
    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 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
    SECRETARIAT

    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 & 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
    ANTIQUITIES
    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 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
    INITIATIVES

    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
    {2}

    SUMMARY
    PUBLIC SECTOR DEVELOPMENT PROGRAMME 2014-15
    Including Foreign Project Assistance (FPA)
    ( Rs. In Million )
    Throw fwd On-Going New TOTAL Financial Projection
    Grand Total
    S.No Name of Department as on FPA
    No. Capital Revenue Total No. Capital Revenue Total No. Capital Revenue Total (15+16) 2015-16 2016-17
    01.07.14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    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 & 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
    WILDLIFE
    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. & 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
    TECHNOLOGY
    {3}

    SUMMARY
    PUBLIC SECTOR DEVELOPMENT PROGRAMME 2014-15
    Including Foreign Project Assistance (FPA)
    ( Rs. In Million )
    Throw fwd On-Going New TOTAL Financial Projection
    Grand Total
    S.No Name of Department as on FPA
    No. Capital Revenue Total No. Capital Revenue Total No. Capital Revenue Total (15+16) 2015-16 2016-17
    01.07.14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    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 & 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
    HUMAN RIGHTS
    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 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
    SCHEMES

    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}

    SUMMARY
    PUBLIC SECTOR DEVELOPMENT PROGRAMME 2014-15
    Including Foreign Project Assistance (FPA)
    ( Rs. In Million )
    Throw fwd On-Going New TOTAL Financial Projection
    Grand Total
    S.No Name of Department as on FPA
    No. Capital Revenue Total No. Capital Revenue Total No. Capital Revenue Total (15+16) 2015-16 2016-17
    01.07.14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    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}

    SUMMARY
    PUBLIC SECTOR DEVELOPMENT PROGRAMME 2014-15
    Including Foreign Project Assistance (FPA)
    ( Rs. In Million )
    Throw fwd On-Going New TOTAL Financial Projection
    Grand Total
    S.No Name of Department as on FPA
    No. Capital Revenue Total No. Capital Revenue Total No. Capital Revenue Total (15+16) 2015-16 2016-17
    01.07.14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    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 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
    ADP 13-14

    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
    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
    15000.000 0.000 15000.000 0.000 0.000
    FOR 15 DISTRICTS
    (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)

    Throw- On-Going New Total Grand Financial Projection


    Sr No. of No. of No. of
    Sector / Sub-Sector forward as FPA Total
    No. Schemes Schemes Schemes
    on 01.07.14 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 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
    {7}

    PROVINCIAL
    AGRICULTURE DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Date Throwfwd Allocation for 2014-15 Progress in Financial Projection
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit-
    Sr. Scheme/ Date of for as on FPA %age upto
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19
    AGRICULTURE PROPER
    Agriculture Research
    (On-Going Schemes)

    1 Development and Promotion of Quality Sindh Approved 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
    Seed through Public Private 07.05.09
    Partnership in Sindh
    2 Introduction of Aerobic Rice Cultivation Sindh Approved 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
    Technology (Thatta, Larkana, 16.07.12
    Jacobabad, Shikarpur, Kashmore,
    Kamber, Badin & Dadu)
    3 Reclamation of Saline Soils through Thatta, Approved 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
    Effective Measures (Total Cost Badin, 23.01.12
    Rs.431.595 million with GOS share Larkana &
    Rs.256.545 million) Shikarpur
    4 Rehabilitation of Rice and Cotton Thatta Approved 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
    Research Station, Thatta 23.01.12
    5 Establishment of Agriculture Services Hyderabad Approved 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
    Complex and Advisory Centre, 23.01.12
    Tandojam
    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 Ghotki Un- 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
    Research Institute at Ghotki Approved

    7 Bio-Fertilizer Agriculture Program in Hyderabad Un- 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
    Sindh Approved
    8 Development of Technology for Hyderabad & Un- 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
    production of Hybrid Seed in Sindh Larkana Approved

    Sub-Total Agriculture Research (New) 1000.000 0.000 0.000 0.000 0.000 1000.000 20.000 40.000 60.000 0.000 470.000 470.000
    Total 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
    {8}

    PROVINCIAL
    AGRICULTURE DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Date Throwfwd Allocation for 2014-15 Progress in Financial Projection
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit-
    Sr. Scheme/ Date of for as on FPA %age upto
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19
    Agriculture Extension
    (On-Going Schemes)
    9 Up-Gradation of Pesticide and Fertilizer Sukkur, Approved 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
    Quality Control and Testing Larkana and 21.04.14
    Laboratories (Revised) Mirpurkhas
    10 Horticulture Training Project for Ghotki, Approved 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
    increasing earning capability of Sukkur, 04.03.14
    subsistence Farmers (Revised). Khairpur and
    N. Feroze
    11 Sindh Agricultural Growth Project Sindh Approved 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
    (World Bank Assisted) (Hyderabad, 12.02.14
    Thatta, Sukkur, Khairpur, Larkana, ECNEC
    Mirpurkhas, Umerkot, Sanghar,
    Matiari, Jacobabad, Shikarpur,
    Kashmor, Kambar-Shahdadkot, Tnado
    Allahyar, Badin, SBA, N. Feroze)
    12 Adoption of Farmers Field School Sindh Approved 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
    Approach in Agriculture Extension for 16.07.12
    Dissemination Agriculture Technology
    Among the Farming Communities
    13 Construction of Compound Wall, Hyderabad Approved 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
    Rehabilitation of Field Assistant House 16.07.12
    and Establishment of Agriculture
    Nursery at Agriculture Plot, Hyderabad

    14 Establishment of Agro -Export Sindh Approved 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
    Processing Zone for Fruits, Vegetables, 25.02.10
    Flowers, Allied Processing Products (U/R)
    from Local Farms/ Processing Units to
    Overseas Markets (Karachi, Ghotki,
    Nausheroferoze, SBA, Badin,
    Mirpurkhas, Hyderabad and
    Khairpur)(U/R).
    {9}

    PROVINCIAL
    AGRICULTURE DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Date Throwfwd Allocation for 2014-15 Progress in Financial Projection
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit-
    Sr. Scheme/ Date of for as on FPA %age upto
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19
    15 Establishment of Food Grain Storage Sindh Approved 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
    Project in Sindh (Hyderabad, SBA, 05.12.13
    Sanghar, Khairpur, Ghotki, Thatta,
    Dadu and Karachi)
    16 Construction of Training Resourse S.B.A Approved 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
    Center and Repair of Existing Facilities 02.03.12
    at ATI, Sakrand
    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 Hyderabad Un- 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
    Pesticide Testing Laboratory at Approved
    Tandojam.
    18 Dissemination of Agricultural Sindh Un- 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
    Information among the Farming Approved
    Community through Electronic and
    Print Media Phase-II.
    19 Provision of Facilities to Grain (Anaj) Khairpur Un- 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
    Market, Near NLC, Khairpur Approved

    Sub-Total Agri: Extension (New) 506.000 0.000 0.000 0.000 0.000 506.000 46.000 20.000 66.000 0.000 220.000 220.000
    Total 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 Karachi Approved 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
    of Office Building of Bureau of Supply 08.11.12
    & Prices.
    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 74.537
    Total 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 Sindh Approved 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
    Machinery, Phase-II 17.12.12
    {10}

    PROVINCIAL
    AGRICULTURE DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Date Throwfwd Allocation for 2014-15 Progress in Financial Projection
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit-
    Sr. Scheme/ Date of for as on FPA %age upto
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19
    22 Subsidy Assistance on Agriculture Sindh Approved 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
    Implements for Farm Mechanization 15.11.12
    (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 Approved 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
    Purchase of 11,000 Nos. Wheel Type 26.04.13
    Tractors Phase-III
    24 Provision of Solar Pumps on 50% Sindh Approved 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
    Subsidy to Farmers 28.05.14
    25 Modernization of Training and Hyderabad Approved 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
    Research Facilities in Agriculture 19.01.07
    Engineering Workshop, NAREJA
    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 Sindh Un- 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
    Purchase of Wheel Type Tractors Approved
    (Phase-IV)
    Sub-Total Agri: Mechanization (New) 1000.000 0.000 0.000 0.000 0.000 1000.000 0.000 1000.000 1000.000 0.000 500.000 500.000
    Total 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 Sindh Approved 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
    Project (OFWMP) Comprhensive 28.05.14
    Project Cost. 3966.472 (2nd Revison)
    28 Pilot Project for Sustainable Agriculture Thatta Approved 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
    through Water Storage Tanks in Thatta 22.03.12

    29 Maintaining of Ground Water Table Khairpur Approved 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
    and Disposing Off Draiange water 02.04.14
    through Lined surface drain in Deh
    Chak-5, Village Mansoorabad, Salehpat

    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}

    PROVINCIAL
    AGRICULTURE DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Date Throwfwd Allocation for 2014-15 Progress in Financial Projection
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit-
    Sr. Scheme/ Date of for as on FPA %age upto
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    (New Schemes)
    30 Construction of Office Buildings for Sindh Un- 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
    OFWM Staff (Sukkur, Khairpur, Approved
    Mirpurkhas, Sanghar, Shikarpur,
    Badin, SBA, Ghotki, Dadu, Khandhkot
    & Jamshoro)
    31 Sindh Irrigated Agriculture Sindh Un- 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
    Productivity Enhancement Program Approved
    Phase-I ( World Bank Assisted)
    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 16840.184
    Total 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 3665.281
    Total 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 18030.184
    Total 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}

    SUMMARY
    AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Schemes Schemes
    on 01.07.14 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17
    1 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 &


    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
    Religious Affairs
    {13}

    PROVINCIAL
    AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT
    (Rs. in Million)
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15
    Financial Progress
    Sector / Sub-sector / Estimated Expenditu 2013-14 Expendit- in %age upto Projection
    Sr. Scheme/ Date of Date for as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    Jun, 13 Total F.P.A. June' 14 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 19

    Auqaf, Zakat & Ushr


    (On-Going Schemes)

    32 Development, Repair & Renovation of Hyderabad Approved 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
    Dargah Sakhi Abdul Wahab Shah 04.03.14
    Jeelani Hyderabad .(Re-Revised)
    33 Construction of Roza Mubarak Ahmed Matiari Approved 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
    Shah Lakyari at village Mehar Shah 16-08-12
    Taluka Saeedabad .
    34 Construction of Makhdoom Thatta Approved 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
    Muhammad Hashim Thatvi Academy 11.09.13
    at Makli . (Revised)
    35 Development, Repair & Renovation of Sukkur Approved 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
    Dargah Khairuddin Shah / Giay Shah 26.09.08
    36 Re-development of Dargah Lal Jamshoro Approved 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
    Shahbaz Qalandar at Sehwan Sharif 27.09.13
    Phase-III (Revised)
    37 Installation of Close Circuit CCTV / Sindh Approved 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
    Security Gate Surveillance Cameras on 14.01.12
    various Dargahs / Mazars in Sindh
    (Karachi, Thatta, Jamshoro,TM Khan,
    Matiari,S.B.A,Larkana,Khairpur
    &Sukkur)
    38 Construction / Reconstruction / T.M. Khan, Approved 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
    Rehabilitation & Allied Facilities of Thatta, 03.12.13
    Dargahs in Sindh (6Nos)[T.M Khan (1 Khairpur,
    No), Thatta (2 Nos), Khairpur (1 No) Hyderabad,
    & Hyderabad (1 No)] Larkana
    39 Construction of Dargah Sadruddin Sukkur Approved 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
    Badshah (Rizvi) situated at Deh 23.12.13
    Bakhar, Taluka Rohri Phase-I

    Total Auqaf, Zakat & Ushr (On-Going Schemes) 702.933 106.359 256.590 0.000 362.949 339.984 183.120 10.000 193.120 0.000 73.432 73.432
    {14}

    PROVINCIAL
    AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT
    (Rs. in Million)
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15
    Financial Progress
    Sector / Sub-sector / Estimated Expenditu 2013-14 Expendit- in %age upto Projection
    Sr. Scheme/ Date of Date for as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    Jun, 13 Total F.P.A. June' 14 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 19

    Auqaf, Zakat & Ushr


    (New Schemes)

    40 Reconstruction of Mosque Abdul Fazal Hyderabad Un- 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
    and its units at Mola Ali Qadam Gah Approved
    Hyderabad
    41 Expansion of Dargah Hazrat Lal Jamshoro Un- 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
    Shahbaz Qalander at Sehwan Sharif Approved
    42 Extension / Rehabilitation of Dargah Khairpur Un- 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
    Sachal Sarmast Khairpur Approved
    43 Re-construction of Dargah Syed Ali Karachi Un- 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
    Sarmast Maripur Road Karachi Approved
    44 Construction of Compound Wall & Karachi Un- 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
    Repair / Renovation of Allied Facilities Approved
    at Dargah Mangho Pir, Karachi
    (West)
    45 Strengthening of Engineering Wing of Hyderabad Un- 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
    Auqaf & Construction / Rehabilitation Approved
    of Office at Dargah Makki Shah
    Hyderabad
    46 Construction of Musafirkhana Hyderabad Un- 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
    Lavatory Block and Upgrdation of & Jamshoro Approved
    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
    47 Construction of Mosque, Musafir- Badin Un- 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
    khana & Allied Facilites at Dargah Approved
    Saman Shah Sarkar Phase-I
    48 Repair / Renovation of old Graves / Sukkur Un- 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
    attached Office at Masoom Shah Approved
    Minara
    {15}

    PROVINCIAL
    AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT
    (Rs. in Million)
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15
    Financial Progress
    Sector / Sub-sector / Estimated Expenditu 2013-14 Expendit- in %age upto Projection
    Sr. Scheme/ Date of Date for as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    Jun, 13 Total F.P.A. June' 14 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 19

    49 Construction of Dispensary, Compund Dadu Un- 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
    Wall & other Allied Facilities at Approved
    Dargah Saeedi Moosani

    Total Auqaf, Zakat & Ushr (New Schemes) 654.283 0.000 0.000 0.000 0.000 654.283 53.280 0.000 53.280 0.000 300.502 300.502
    Total 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 Karachi Approved 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
    Centre 29.11.12

    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 27.978
    Total 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
    {16}

    SUMMARY
    BOARD OF REVENUE DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-2015
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Schemes Schemes
    on 01.07.14 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    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
    {17}

    PROVINCIAL
    BOARD OF REVENUE DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    BUILDINGS
    Govt. Office Building
    (On-Going Schemes)

    51 Development of townships in major Sindh Approved 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
    urban centers (50,000 Nos 120 square 22.12.11
    yard plots with all civic services)

    52 Construction of Office of District Sindh Approved 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
    Registrar , at Karachi and Sub- 26.03.08
    Registrar Offices (22 Nos) at Head
    Quarters all Districts in Sindh

    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 Sindh Approved 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
    of Land Administration and Revenue 16.04.14
    Management Information System Re-revised
    (LARMIS)
    54 Preservation of Record in the Hyderabad Approved 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
    Directorate of Settlement, Survey and 16.02.05
    Land Record by Scanning, Filming,
    Cataloging and Digitalization of Maps
    (R&S) System.
    55 Creation of GIS for Land Sindh Approved 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
    Administration and Revenue 03.03.08
    Management in Sindh.
    56 Automation of Stamp & Registration, Sindh Approved 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
    21 districs (Except Karachi & 02.07.10
    Hyderabad)

    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
    {18}

    PROVINCIAL
    BOARD OF REVENUE DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    ECONOMIC POLICY & RES:


    (On-Going Schemes)

    57 Estt: of Sindh Civil Services Academy Hyderabad Approved 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
    Reorganization and Rehabilitation of 16.06.11
    Tapedaers College at Hyderabad

    Total EPR 56.000 19.092 28.513 0.000 47.605 8.395 6.670 1.725 8.395 0.000 0.000 0.000
    Total 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}

    SUMMARY
    CHIEF MINISTER's SECRETARIAT
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)

    Throw- On-Going New Total Grand Financial Projection


    Sr No. of No. of No. of
    Sector / Sub-Sector forward as FPA Total
    No. Schemes Schemes Schemes
    on 01.07.14 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    Chief Minister's Secretariat


    1 160.000 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
    Government Offices & Buildings

    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
    {20}

    PROVINCIAL
    CHIEF MINISTER's SECRETARIAT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expendit- Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for as on FPA Projection
    Name of Scheme Cost ure upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Chief Minister's Secretariat


    Govt. Offices & Buildings
    (New Scheme)

    58 Construction of New Chief Minister Karachi Un- 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
    Secretariat, Karachi Approved
    59 Renovation & rehabilitation of Chief Karachi Un- 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
    Minister House Approved

    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
    {21}

    SUMMARY
    COOPERATIVE DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Schemes Schemes
    on 01.07.14 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    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
    {22}

    PROVINCIAL
    COOPERATIVE DEPARTMENT
    (Rs. in Million)
    Actual Estimated
    Gen. Location of Status Target Revised Allocation Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expend- Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for 2013-14 as on FPA Projection
    Name of Scheme Cost iture upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Cooperative
    (On-Going Scheme)

    60 Construction of Sindh Government Hyderabad Approved 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
    Cooperative College Hyderabad. 23.01.12

    Total Cooperative Deptt: 118.421 71.000 20.710 0.000 91.710 26.711 15.983 10.728 26.711 0.000 0.000 0.000
    {23}

    SUMMARY
    CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sector / Sub-Sector forward as FPA Total
    No. Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total 2015-16 2016-17
    on 01.07.14 (15+16)
    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
    {24}

    PROVINCIAL
    CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated Financial Progress Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expendi- Allocation 2013- Expendit- in %age upto Projection
    Sr. Scheme/ Date of Date for as on FPA
    Name of Scheme Cost ture upto 14 ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    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 Jamshoro Approved 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
    Rani Kot.(Under Revision) 03.10.03
    (U/R)
    62 Establishment of Museum at Kot Diji, Khairpur Approved 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
    (Under Revision) 11.01.03
    (U/R)
    63 Establishment of Cultural Complex at Mirpurkhas Approved 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
    Mirpurkhas. (Under Revision) 28.10.04
    (U/R)
    64 Preservation / Restoration of Dadu Approved 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
    Khudaabad Mosque 02.02.09
    65 Construction of Auditorium & Karachi Approved 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
    Conference Hall at Liaquat Memorial 06.09.07
    Library Karachi, (Under Re- (U/R)
    Revision)
    66 Establishment of Sindh Kashi Thatta Approved 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
    Institute at Bhitshah and 31.12.08
    Conservation and Restoration of (U/R)
    Dabgeer Mosque Thatta (Under
    Revision)
    67 Establishment of Public Library in Khairpur, Approved 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
    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 Umerkot, Approved 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
    Sindh (Phase-II) Thatta, 30.09.08
    S.B.A,
    Sanghar
    69 Construction of Larkana Arts Larkana Approved 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
    Complex (Revised) 23.12.05
    {25}

    PROVINCIAL
    CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated Financial Progress Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expendi- Allocation 2013- Expendit- in %age upto Projection
    Sr. Scheme/ Date of Date for as on FPA
    Name of Scheme Cost ture upto 14 ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    70 Establishment of Dolha Darya Khan Thatta Approved 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
    Amusement Park in Thatta. 30.04.10

    71 Establishment of Makhdoom Khuhra Khairpur Approved 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
    Museum & Library at Dargah 01.10.12
    Makhdoom Khuhra Taluka Gambat,
    District Khairpur (TRUST)
    72 Documentation of Libraries of Karachi Approved 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
    Culture Department in Sindh 14.05.12
    (Revised).
    73 Printing of Gunj Sharif and Karachi Approved 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
    recording of Shah jo Risalo. 07-02-11
    74 Strengthening of Planning, Karachi Approved 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
    Development, Monitoring, 01.10.12
    Implementation and Evaluation Cell
    in Culture & Tourism Department
    Karachi (Re-Revised).
    75 Establishment of Sindh Cultural Karachi Approved 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
    Heritage Institute at Karachi and 24.02.12
    Up-gradation of National Museum
    Pakistan at Karachi.
    76 Establishment of Public Libraries in Sindh Approved 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
    Sindh (T.M Khan, Thatta, S.B.A, 24.02.12
    Dadu, N'Feroze, Karachi, Kashmore,
    Sukkur, Jamshoro)
    77 Establishment of Cultural Centres at Sindh Approved 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
    various places in Sindh (Jamshoro, 24.02.12
    Tharparkar, Thatta, S.B.A, Badin,
    Shikarpur, Jacobabad )
    78 Improvement & Extension of Public Sindh Approved 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
    Libraries in Sindh (Karachi, 24.02.12
    Hyderabad, Jamshoro, Khairpur
    Mirs, Dadu, Larkana & Shikarpur)
    {26}

    PROVINCIAL
    CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated Financial Progress Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expendi- Allocation 2013- Expendit- in %age upto Projection
    Sr. Scheme/ Date of Date for as on FPA
    Name of Scheme Cost ture upto 14 ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    79 Sindh Indigenous Traditional Crafts Karachi Approved 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
    Company (SITCO) (Capacity 30.07.09
    Building & Assistance to Producers /
    Civil Society Organziations)
    80 Establishment of Cultural Complex Karachi Approved 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
    & Model Library at New Karachi. 02.11.11
    (Under Re-Revision) (U/R)
    81 Establishment of Abdul Aziz Public Sukkur Approved 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
    Library at Pano Akil 16.11.11
    82 Promotion of Cultural Heritage of Sindh Approved 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
    Sindh through Telecasts, 07.09.12
    Documentaries, Dramas, Music
    Schools and National & International
    Exchange Programs
    83 Construction of Compound Wall Khairpur Approved 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
    Around Faiz Mehal 01.10.12
    84 Protection, Preservation and Sindh Approved 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
    Promotion of Protected Archeological 19.10.12
    Sites and Monuments in Sindh

    85 Protection, Preservation Promotion Larkana Approved 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
    and Development of World Heritage 19.10.12
    Sites of Mohen-Jo-Daro
    86 Protection, Preservation, Promotion Thatta Approved 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
    and Development of World Heritage 19.10.12
    Sites of Makli Hill Monuments

    87 Protection, Preservation, Promotion Thatta Approved 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
    and Development of Bhambhore Sites 19.10.12
    at Gharo
    88 Documentation of Monuments and Sindh Approved 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
    Archaeological Sites in Lower Sindh 01.10.12
    Districts (PC-II) (Thatta, Badin,
    Mirpurkhas, T.M Khan, Tharparkar,
    T.A. Yar, Sanghar, Umerkot)
    {27}

    PROVINCIAL
    CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated Financial Progress Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expendi- Allocation 2013- Expendit- in %age upto Projection
    Sr. Scheme/ Date of Date for as on FPA
    Name of Scheme Cost ture upto 14 ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    89 Conservation of Heritage Buildings of Karachi & Approved 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
    Press Clubs of Karachi, Thatta and Thatta 07.09.12
    other Press Clubs in Historical
    Buildings
    90 Research, Compilation, Consolidation Karachi Approved 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
    and Printing of History of Sindh 01.10.12

    91 Establishment of Sindhi Dictionary Hyderabad Approved 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
    Board 07.09.12
    92 Preparation and Publication of Hyderabad Approved 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
    Braille in Sindhi Language 29.10.13
    93 Construction of Shades & Tharparkar Approved 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
    Restoration of Marvi Well at 07.02.11
    Bhalwah, District Tharparkar
    (Revised)
    94 Establishment of Public Library at N. Feroze Approved 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
    Village Allah Ditto Bhanbhro, Taluka 16.11.11
    Bhiria, District N'Feroze
    95 Larkana Approved 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
    Establishment of Open Air Theatre at
    08.10.11
    Larkana District Larkana (Revised)
    96 Establishment of Shaheed Benazir Larkana Approved 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
    Bhutto Museum at Sir Shah Nawaz 31.10.09
    Bhutto Library at Larkana
    97 Establishment of Mithi Museum at Mithi Approved 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
    Mithi (Revised) 16.11.11
    98 Construction of Monuments at Sindh Approved 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
    different Places in Sindh (PC-II) 10.12.12
    (Revised)
    99 Documentation of Sugharran Ji Karachi & Approved 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
    Kachehri and Printing of Books Hyderabad 08.10.11
    100 Printing of Unpublished Books on Karachi Approved 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
    Culture 08.10.11
    {28}

    PROVINCIAL
    CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated Financial Progress Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expendi- Allocation 2013- Expendit- in %age upto Projection
    Sr. Scheme/ Date of Date for as on FPA
    Name of Scheme Cost ture upto 14 ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    101 Rehabilitation / Renovation of Sukkur Approved 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
    Masoom Shah-Jo-Minaro and 16.11.11
    Library at Sukkur
    102 Up-gradation of Khalifo Muhammad S.B.A Approved 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
    Khan Jamali Library 26.03.14

    Total Culture (On-Going Schemes) 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 Karachi Un- 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
    Museum Complex, Karachi (50% approved
    Sindh Government Share & 50%
    Federal Government Share)
    104 Establishment of Endowment Funds Thatta Un- 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
    for Bhambhore, Makli and Other approved
    Archaeological Sites of District
    Thatta
    105 Upgradation of Water & Soil Larkana Un- 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
    Investigation Laboratory Mohen jo approved
    Daro
    106 Preservation & Restoration of Jamshoro, Un- 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
    Ranikot Fort, Naukot Fort, Kot Digi Mirpurkhas approved
    Fort & Umerkot Fort , Khairpur,
    Umerkot
    107 Establishment of Shah Abdul Latif Matiari Un- 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
    Bhittai Research Institute including approved
    Music Academy at Bhitshah
    108 Establishment of Cultural Centres & Sindh Un- 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
    Museums in Sindh approved
    109 Sindhi Cultural Village Karachi Karachi Un- 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
    approved
    110 Establishment of Cultural Complex at Karachi Un- 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
    Scheme # 36 Gulistan-e-Jauhar approved
    Karachi
    {29}

    PROVINCIAL
    CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated Financial Progress Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expendi- Allocation 2013- Expendit- in %age upto Projection
    Sr. Scheme/ Date of Date for as on FPA
    Name of Scheme Cost ture upto 14 ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    111 Extension of Directorate General Hyderabad Un- 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
    Culture and Construction of Book & Karachi approved
    Store on the top of the office of the
    Director General Culture
    112 Construction of Museum, Library & Khairpur Un- 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
    Allied Facilities at Dargah Sharif approved
    Hazrat Allama Mian Ghulam
    Muhammad Mahesar Kamal Dero at
    Taluka Gambat
    113 Construction of Auditorium Hall and Matiari Un- 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
    Allied Facilities at Dargah Hazrat approved
    Syed Ahmed Shah Lakyari
    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 1289.400
    Total 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 Karachi Approved 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
    events at various places in Sindh 31.10.09
    Province and participation at abroad
    115 Construction of Rest House at Hawks Karachi Approved 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
    Bay and Tourism Facilities including 31.03.11
    restoration of Paradise Point Karachi

    116 Construction of Rest House / Thatta Approved 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
    Provision of Tourists Facilities at 06.02.12
    Haleji Lake Thatta
    117 Allocation of Early Works at Thatta 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
    Keenjhar Lake Thatta 24.02.12
    118 Construction of Motel / Hotel at Larkana Approved 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
    Garhi Khuda Bux Bhutto 27.04.12
    119 Provision of additional / missing 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
    facilities in PITHM at Karachi
    (Revised)
    {30}

    PROVINCIAL
    CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated Financial Progress Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expendi- Allocation 2013- Expendit- in %age upto Projection
    Sr. Scheme/ Date of Date for as on FPA
    Name of Scheme Cost ture upto 14 ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    120 Gorakh Hills Development Project Dadu Approved 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
    Phase-I Construction of Road from 15.02.08
    Wahi Pandhi to Gorakh Hill via Sain
    Luk Mile 0/0. 19/7
    121 Development of Summer Resorts at Dadu Approved 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
    Gorakh Hills (50% GOP Share & 04.08.05
    50% GOS Share)
    122 Establishment of Motels /Hotels Approved 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
    Thatta /
    Improvement /Renovation of Resort 09.08.12
    Umerkot
    at Thatta & Umerkot
    123 Establishment of Tourists Karachi, Approved 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
    Information Centers at Divisional Hyderabad, 05.12.12
    Headquarters in Sindh Sukkur,
    Larkana,
    Mirpurkhas
    124 Construction of Resort at Baqar Sanghar Approved 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
    Lake 08.04.12
    125 Improvement / Renovation of Tharparkar Approved 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
    Tourists facilities at Mithi Rest House 05.12.12
    at Tharparkar
    126 Consolidation / Improvement of Thatta Approved 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
    Facilities at Keenjhar Lake Thatta 31.03.11
    (Revised)
    127 Extension / Repair & Renovation of Thatta Approved 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
    Shah Jahan Restaurant at Thatta. 05.03.12
    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 Tharparkar Un- 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
    Nagarparkar approved

    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 5.000
    Total 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}

    PROVINCIAL
    CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated Financial Progress Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expendi- Allocation 2013- Expendit- in %age upto Projection
    Sr. Scheme/ Date of Date for as on FPA
    Name of Scheme Cost ture upto 14 ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    Antiquities
    (On-Going Schemes)

    129 Establishment of Institutions for Thatta Approved 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
    Preservation of Tangible Heritage 28.05.09
    (Under Revision). (U/R)
    130 Restoration, Conservation and Hyderabad Approved 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
    Rescue of Mukhi House and 13.03.08
    Establishment of Mukhi House (U/R)
    Museum. (Under Revision)
    131 Establishment of Archaeological Sukkur Approved 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
    Museum at Sukkur. (Under Revision) 13.03.08
    (U/R)
    132 Conservation and Improvement of Karachi Approved 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
    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 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
    Epigraphy at Karachi Phase-I, 16.10.08
    (Under Revision) (U/R)
    134 Construction of the Office of Karachi/ Approved 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
    Department of Antiquities and Sub Jamshoro/ 31.12.08
    Offices (Under Revision) Sukkur (U/R)
    135 Conservation & Rehabilitation of Thatta Approved 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
    Shahjhan Mosque Thatta (Under 16.10.08
    Revision) (U/R)
    136 Establishment of Shikarpur City Shikarpur Approved 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
    Museum (Under Revision) 18.01.10
    (U/R)
    137 Restoration of Mitha Ram Hostel Karachi Approved 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
    Karachi (Under Revision) 31.12.10
    (U/R)
    138 Rehabilitation of Board of Revenue Karachi Approved 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
    Offices Barack-79 05.04.11
    {32}

    PROVINCIAL
    CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated Financial Progress Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expendi- Allocation 2013- Expendit- in %age upto Projection
    Sr. Scheme/ Date of Date for as on FPA
    Name of Scheme Cost ture upto 14 ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    139 Establishment of Police Museum at Karachi Approved 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
    Karachi (Under Revision) 04.11.11
    (U/R)
    140 Establishment of Cell for Scientific Karachi & Approved 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
    Investigation and Rehabilitation of Thatta 26.12.11
    Traditional Mural and Other (U/R)
    Paintings (Under Revision)
    141 Construction of Site Museum & Thatta Approved 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
    Upgradation & Promotion of Visitor 15.11.11
    facilities at Makli (Under Revision) (U/R)
    142 Upliftment of Site Museum at Amri Jamshoro Approved 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
    15.11.11
    143 Establishment of Site Museum at Hyderabad Approved 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
    Miani 15.11.11
    144 Establishment of Khairpur Estate Khairpur Approved 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
    Museum (Under Revision) 26.12.11
    (U/R)
    145 Construction of N.A Baloch Institute Jamshoro Approved 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
    (Under Revision) 26.12.11
    (U/R)
    146 Conservation & Restoration of Jamia Larkana Approved 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
    Masjid Al Haram Pir Jo Goth, 28.11.12
    Mohalla Naudero, Taluka Rato Dero

    147 Conservation /Rehabilitation & Jacobabad Approved 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
    Rescue of Jamia Mosque Zangipur 28.11.12
    148 Restoration & Conservation of Matiari Approved 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
    Khudaabad Mosque & Tombs Taluka 28.11.12
    Hala
    149 Conservation & Restoration of Old Shikarpur Approved 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
    Mukhtiyarkar Building Shikarpur 28.11.12
    150 Conservation / Rehabilitation of Jacobabad Approved 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
    Jamia Mosque Haider Wagho 28.11.12
    Jacobabad
    {33}

    PROVINCIAL
    CULTURE, TOURISM & ANTIQUITIES DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated Financial Progress Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expendi- Allocation 2013- Expendit- in %age upto Projection
    Sr. Scheme/ Date of Date for as on FPA
    Name of Scheme Cost ture upto 14 ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    151 Preservation and Restoration of Sindh Approved 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
    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 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
    of Dangerous Houses & Development 23.11.11
    of Pucca Fort Hyderabad Fort

    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 Larkana Un- 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
    Multidisciplinary Research at Mohen- approved
    Jo-Daro
    154 Establishment of M.H. Panhwar Jamshoro Un- 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
    Centre for Physical Heritage approved
    Jamshoro
    155 Excavation of Important Sites Badin Un- 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
    Around Badin, Thatta & Sukkur Thatta approved
    Sukkur
    156 Rehabilation of Wooden Roof of Shikiarpur Un- 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
    Shahi Bazar Shikarpur. approved
    157 Safeguarding Endangered Sindh Un- 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
    Manuscripts all around Sindh approved
    158 Protection, Preservation and Mirpurkhas Un- 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
    Conservation of Chatori Graveyard approved
    159 Preservation, Conservation and Karachi Un- 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
    Restoration of Jufel Hurst Gre- approved
    Garden Public School
    Total Antiquities (New Schemes) 420.345 0.000 0.000 0.000 0.000 420.345 74.090 10.150 84.240 0.000 168.053 168.053
    Total Antiquities 2275.152 410.842 177.629 0.000 588.471 1686.681 383.680 37.520 421.200 0.000 632.741 632.741
    TOTAL 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}

    SUMMARY
    NEW DEVELOPMENT INITIATIVES
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)
    Throw- Grand
    forward as No. of On-Going No. of New No. of Total Financial Projection
    Sr No. Sub-Sector FPA Total
    on 01.07.14 Schemes Schemes Schemes
    (15+16)
    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 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


    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
    Initiatives:-
    {35}

    PROVINCIAL
    NEW DEVELOPMENT INITIATIVES
    ( Rs. in million )
    Revised Financial
    Location of Status Target Date Actual Exp. Est. Exp. Throwfwd Allocation for Financial
    Gen.S Sector / Sub-sector / Estimated Allocation Progress in %age
    Scheme/ Date of for upto June, upto as on 2014-15 FPA Projection
    r. No. Name of Scheme Cost 2013-14 upto
    District Approval Completion 13 June' 14 01-07-14
    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 19

    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
    {36}

    SUMMARY
    EDUCATION DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total 2015-16 2016-17
    on 01.07.14 (15+16)
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    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
    {37}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    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 Sindh Approved 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
    Re-opening of 400 Closed Schools 23.01.10
    through Rural Support Programme
    (RSP)
    162 Upgradation of Primary Schools to Sindh Approved 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
    Middle Schools in Sindh (460 Units) 31.01.08
    (2007-08 Prog)
    163 Construction of Two Roomed Sindh Approved 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
    Shelterless Primary Schools in Sindh 31.01.08
    (450 Units) (2007-08 Prog)
    164 Introduction of Computer Education Sindh Approved 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
    in Middle Schools in Sindh (230 31.01.08
    Units) (2007-08 Prog)
    165 Renovation of Six Schools of Govt. of Karachi Approved 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
    Sindh Located at PAF Base Faisal. 03.01.13
    (06 Units)
    166 Up-Gradation of Boys Primary N. Feroze Approved 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
    School to Middle School at Village 30.11.12
    Rais Photo Khan Zardari U.C.
    Khairwah Taluka Moro District
    N.Feroze
    167 Provision of Missing Facilities Under Sanghar, Approved 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
    Education Sector Reforms (ESR) Shikarpur, 12.02.12
    Jacobabad,
    Kashmore
    168 Construction of one additional class Kashmore Approved 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
    room in existing primary schools (3 24.05.13
    Nos) and rehabilitation of primary
    school (1 No.) in District Kashmore
    {38}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    169 Up-grading Primary Girls Schools Sindh Approved June-17 409.017 0.000 2.920 0.000 2.920 406.097 94.152 10.000 104.152 740.000 1 26 150.973 150.973
    into Elementary Schools in Rural 03.09.13
    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

    Total Elementary Education (On-going Schemes) 3806.792 1256.495 493.115 0.000 1749.610 2057.182 590.783 80.000 670.783 740.000 693.200 693.200

    Elementary Education
    (New Schemes)

    170 Construction of Building in existing Tharparkar Approved June-15 3.444 0.000 0.000 0.000 0.000 3.444 3.444 0.000 3.444 0.000 0 100 0.000 0.000
    primary school at GBPS Dandhkaro 03.12.13
    U.C. Bolhari, Taluka Diplo

    171 Up-gradation of Primary Schools to Hyderabad Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in District approved
    Hyderabad
    172 Up-gradation of Primary Schools to Thatta Un- 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
    Middle Schools in District Thatta approved
    173 Up-gradation of Primary Schools to Dadu Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in District Dadu (To approved
    be funded out of 10% Royalty share)

    174 Up-gradation of Primary Schools to Jamshoro Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in District Jamshoro approved

    175 Up-gradation of Primary Schools to Matiari Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in District Matiari approved
    {39}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    176 Up-gradation of Primary Schools to T.M.Khan Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in District Tando approved
    Muhammad Khan (Rs. 1.837 m. to
    be funded out of 10% Royalty Share)

    177 Up-gradation of Primary Schools to Badin Un- 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
    Middle Schools in District Badin approved
    178 Up-gradation of Primary Schools to T.A.Yar Un- 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
    Middle Schools in District Tando approved
    Allah Yar
    179 Up-gradation of Primary Schools to Mirpurkhas Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in District approved
    Mirpurkhas
    180 Up-gradation of Primary Schools to Umerkot Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in District Umerkot approved
    181 Up-gradation of Primary Schools to Tharparkar Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in District approved
    Tharparkar
    182 Up-gradation of Primary Schools to Sanghar Un- 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
    Middle Schools in District Sanghar approved
    183 Up-gradation of Primary Schools to Sukkur Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in District Sukkur approved
    184 Up-gradation of Primary Schools to S.B.A Un- 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
    Middle Schools in District Shaheed approved
    Benazeerabad
    185 Up-gradation of Primary Schools to N.Feroze Un- 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
    Middle Schools in District N.Feroze approved

    186 Up-gradation of Primary Schools to Khairpur Un- June-17 40.000 0.000 0.000 0.000 0.000 40.000 25.000 0.000 25.000 0.000 0 63 7.500 7.500
    Middle Schools in District Khairpur approved
    187 Up-gradation of Primary Schools to Ghotki Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in District Ghotki approved
    (To be funded out of 10% Royalty
    share)
    {40}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    188 Up-gradation of Primary Schools to Larkana Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in District Larkana approved
    189 Up-gradation of Primary Schools to Kamber @ Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in District Shahdadkot approved
    Kamber@Shahdad Kot
    190 Up-gradation of Primary Schools to Shikarpur Un- 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
    Middle Schools in District Shikarpur approved

    191 Up-gradation of Primary Schools to Jacobabad Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in District Jacobabad approved

    192 Up-gradation of Primary Schools to Kashmore Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in District Kashmore @ approved
    @ Kandhkot Kandhkot
    193 Up-gradation of Primary Schools to Karachi Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in Karachi East East approved
    194 Up-gradation of Primary Schools to Karachi Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in Karachi West West approved
    195 Up-gradation of Primary Schools to Karachi Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in Karachi South South approved
    196 Up-gradation of Primary Schools to Karachi Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in Karachi Central Central approved
    197 Up-gradation of Primary Schools to Karachi Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in Karachi Malir Malir approved
    198 Up-gradation of Primary Schools to Karachi Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in Karachi Korangi Korangi approved

    199 Up-gradation of Primary Schools to Sujawal Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Middle Schools in District Sujawal approved
    200 Construction / Reconstruction of Hyderabad Un- 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
    Two Roomed Building in Existing approved
    Shelterless Primary Schools in
    District Hyderabad
    {41}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    201 Construction / Recnostruction of Thatta Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Two Roomed Building in Existing approved
    Shelterless Primary Schools in
    District Thatta
    202 Construction / Reconstruction of Dadu Un- 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
    Two Roomed Building in Existing approved
    Shelterless Primary Schools in
    District Dadu (To be funded out of
    10% Royalty share)
    203 Construction / Recnostruction of Jamshoro Un- 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
    Two Roomed Building in Existing approved
    Shelterless Primary Schools in
    District Jamshoro
    204 Construction / Reconstruction of Matiari Un- 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
    Two Roomed Building in Existing approved
    Shelterless Primary Schools in
    District Matiari
    205 Construction / Recostruction of Two T.M.Khan Un- 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
    Roomed Building in Existing approved
    Shelterless Primary Schools in
    District T.M.Khan
    206 Construction / Reconstruction of Badin Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Two Roomed Building in Existing approved
    Shelterless Primary Schools in
    District Badin
    207 Construction / Reconstruction of T.A.Yar Un- 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
    Two Roomed Building in Existing approved
    Shelterless Primary Schools in
    District T.Allah Yar
    208 Construction / Reconstruction of Mirpurkhas Un- 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
    Two Roomed Building in Existing approved
    Shelterless Primary Schools in
    District Mirpurkhas
    {42}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    209 Construction / Reconstruction of Umerkot Un- 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
    Two Roomed Building in Existing approved
    Shelterless Primary Schools in
    District Umerkot
    210 Construction / Reconstruction of Tharparkar Un- 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
    Two Roomed Building in Existing approved
    Shelterless Primary Schools in
    District Tharparkar
    211 Construction / Reconstruction of Sanghar Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Two Roomed Building in Existing approved
    Shelterless Primary Schools in
    District Sanghar
    212 Construction / Reconstruction of Sukkur Un- 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
    Two Roomed Building in Existing approved
    Shelterless Primary Schools in
    District Sukkur
    213 Construction / Recostruction of Two S.B.A Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Roomed Building in Existing approved
    Shelterless Primary Schools in
    District Shaheed Benazirabad
    214 Construction / Reconstruction of N.Feroze Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Two Roomed Building in Existing approved
    Shelterless Primary Schools in
    District N.Feroze
    215 Consolidation of smaller schools Khairpur Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 30.000 0.000 30.000 0.000 0 100 0.000 0.000
    approved
    216 Construction / Reconstruction of Ghotki Un- 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
    Two Roomed Building in Existing approved
    Shelterless Primary Schools in
    District Ghotki (To be funded out of
    10% Royalty share)
    217 Construction / Recnostruction of Larkana Un- 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
    Two Roomed Building in Existing approved
    Shelterless Primary Schools in
    District Larkana
    {43}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    218 Construction / Reconstruction of Kamber @ Un- 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
    Two Roomed Building in Existing Shahdadkot approved
    Shelterless Primary Schools in
    District Kamber@Shahdadkot
    219 Construction / Reconstruction of Shikarpur Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Two Roomed Building in Existing approved
    Shelterless Primary Schools in
    District Shikarpur
    220 Construction / Recnostruction of Jacobabad Un- 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
    Two Roomed Building in Existing approved
    Shelterless Primary Schools in
    District Jacobabad
    221 Construction / Reconstruction of Kashmore Un- 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
    Two Roomed Building in Existing @ approved
    Shelterless Primary Schools in Kandhkot
    District Kashmore @ Kandhkot
    222 Construction / Reconstruction of Karachi Un- 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
    Two Roomed Building in Existing Malir approved
    Shelterless Primary Schools in
    District Malir Karachi
    223 Construction / Reconstruction of Karachi Un- 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
    Two Roomed Building in Existing West approved
    Shelterless Primary Schools in
    District West Karachi
    224 Construction / Reconstruction of Sujawal Un- 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
    Two Roomed Building in Existing approved
    Shelterless Primary Schools in
    District Sujawal (To be funded out of
    10% Royality share).
    225 Construction of Compound Wall in Sindh Un- 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
    Existing PrimarySchools Re- approved
    Constructed Under Transitional
    Schools Structure in Sindh ( 68 Units
    ) Supported by UNICEF.
    {44}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    226 Rehabilitation / Reconstruction of Hyderabad Un- 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
    Existing Primary & Elementary approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Hyderabad
    227 Rehabilitation / Reconstruction of Thatta Un- 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
    Existing Primary & Elementary approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Thatta
    228 Rehabilitation / Reconstruction of Dadu Un- 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
    Existing 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 Un- 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
    Existing Primary & Elementary approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Jamshoro
    230 Rehabilitation / Reconstruction of Matiari Un- 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
    Existing Primary & Elementary approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Matiari
    231 Rehabilitation / Reconstruction of T.M.Khan Un- 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
    Existing Primary & Elementary approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District T.M.Khan
    {45}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    232 Rehabilitation / Reconstruction of Badin Un- 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
    Existing Primary & Elementary approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Badin
    233 Rehabilitation / Reconstruction of T.A.Yar Un- 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
    Existing Primary & Elementary approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District T.Allah Yar
    234 Rehabilitation / Reconstruction of Mirpurkhas Un- 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
    Existing Primary & Elementary approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Mirpurkhas
    235 Rehabilitation / Reconstruction of Umerkot Un- 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
    Existing Primary & Elementary approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Umerkot
    236 Rehabilitation / Reconstruction of Tharparkar Un- 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
    Existing Primary & Elementary approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Tharparkar
    237 Rehabilitation / Reconstruction of Sanghar Un- 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
    Existing Primary & Elementary approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Sanghar
    238 Rehabilitation / Reconstruction of Sukkur Un- 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
    Existing Primary & Elementary approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Sukkur
    {46}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    239 Rehabilitation / Reconstruction of S.B.A Un- 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
    Existing Primary & Elementary approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Shaheed Benazirabad

    240 Rehabilitation / Reconstruction of N.Feroze Un- 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
    Existing Primary & Elementary approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District N.Feroze
    241 Rehabilitation / Reconstruction of Khairpur Un- June-17 40.000 0.000 0.000 0.000 0.000 40.000 20.000 0.000 20.000 0.000 0 50 10.000 10.000
    Existing Primary & Elementary approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Khairpur
    242 Rehabilitation / Reconstruction of Ghotki Un- 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
    Existing Primary & Elementary approved
    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 Un- 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
    Existing Primary & Elementary approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Larkana
    244 Rehabilitation / Reconstruction of Kamber @ Un- 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
    Existing Primary & Elementary Shahdadkot approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Kamber @ Shahdadkot
    {47}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    245 Rehabilitation / Reconstruction of Shikarpur Un- 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
    Existing Primary & Elementary approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Shikarpur
    246 Rehabilitation / Reconstruction of Jacobabad Un- 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
    Existing Primary & Elementary approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Jacobabad
    247 Rehabilitation / Reconstruction of Kashmore Un- 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
    Existing Primary & Elementary @ approved
    Schools in Sindh (Damaged due to Kandhkot
    Rain / Flood or any other
    conditions)District Kashmore @
    Kandhkot
    248 Rehabilitation / Reconstruction of Karachi Un- 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
    Existing Primary & Elementary East approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Karachi East
    249 Rehabilitation / Reconstruction of Karachi Un- 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
    Existing Primary & Elementary West approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Karachi West
    250 Rehabilitation / Reconstruction of Karachi Un- 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
    Existing Primary & Elementary South approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Karachi South
    {48}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    251 Rehabilitation / Reconstruction of Karachi Un- 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
    Existing Primary & Elementary Central approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Karachi Central
    252 Rehabilitation / Reconstruction of Karachi Un- 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
    Existing Primary & Elementary Malir approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Karachi Malir
    253 Rehabilitation / Reconstruction of Karachi Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Existing Primary & Elementary Korangi approved
    Schools in Sindh (Damaged due to
    Rain / Flood or any other conditions)
    District Karachi Korangi

    254 Rehabilitation / Reconstruction of Sujawal Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Existing Primary & Elementary approved
    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)

    255 Renovation & Extensive Repair of Larkana Un- June-15 5.000 0.000 0.000 0.000 0.000 5.000 5.000 0.000 5.000 0.000 0 100 0.000 0.000
    GPS Garhi Ghulam Haider Qadri approved
    Taluka Ratodero
    256 Provision of Furniture in Existing Karachi Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 0.000 5.000 5.000 0.000 0 8 27.500 27.500
    Primary / Elementary Schools in Division approved
    Karachi Division
    257 Provision of Furniture in Existing Hyderabad Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 0.000 5.000 5.000 0.000 0 8 27.500 27.500
    Primary / Elementary Schools in Division approved
    Hyderabad Division
    258 Provision of Furniture in Existing Mirpurkhas Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 0.000 5.000 5.000 0.000 0 8 27.500 27.500
    Primary / Elementary Schools in Division approved
    Mirpurkhas Division
    {49}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    259 Provision of Furniture in Existing Sukkur Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 0.000 5.000 5.000 0.000 0 8 27.500 27.500
    Primary / Elementary Schools in Division approved
    Sukkur Division
    260 Provision of Furniture in Existing Larkana Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 0.000 5.000 5.000 0.000 0 8 27.500 27.500
    Primary / Elementary Schools in Division approved
    Larkana Division
    Total Elementary Education (New Schemes) 3108.444 0.000 0.000 0.000 0.000 3108.444 493.444 25.000 518.444 0.000 1295.000 1295.000
    Total Elementary Education 6915.236 1256.495 493.115 0.000 1749.610 5165.626 1084.227 105.000 1189.227 740.000 1988.200 1988.200
    {50}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    Teacher Education
    (On-Going Schemes)

    261 Construction of VIP Suites for S.B.A. Approved June-15 92.244 58.636 18.176 0.000 76.812 15.432 15.432 0.000 15.432 0.000 83 100 0.000 0.000
    Faculty of PITE Sindh, Nawabshah 07.11.13
    (Revised)
    262 Strengthening of PITE & Capacity S.B.A. Approved June-15 323.022 100.000 12.500 0.000 112.500 210.522 33.930 0.000 33.930 0.000 35 45 88.296 88.296
    Building of Teachers (Revised) 12.12.13
    263 Re-construction of Elementary Karachi Approved June-15 66.369 0.000 0.000 0.000 0.000 66.369 11.310 0.000 11.310 0.000 0 17 27.530 27.530
    College for Women, Korangi (Phase- 17.12.12
    II)
    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 Un- 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
    Provision of Missing Facilities in Division approved
    Existing Elementary Colleges /
    Colleges of Education in Hyderabad
    Division
    265 Rehabilitation / Re-Construction & Mirpurkhas Un- 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
    Provision of Missing Facilities in Division approved
    Existing Elementary Colleges in
    Mirpurkhas Division
    266 Rehabilitation / Re-Construction & Sukkur Un- June-15 100.000 0.000 0.000 0.000 0.000 100.000 10.000 0.000 10.000 0.000 0 10 45.000 45.000
    Provision of Missing Facilities in Division approved
    Existing Elementary Colleges /
    Colleges of Education in Sukkur
    Division
    267 Rehabilitation / Re-Construction & Larkana Un- 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
    Provision of Missing Facilities in Division approved
    Existing Elementary Colleges in
    Larkana Division
    {51}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    268 Rehabilitation / Re-Construction & Karachi Un- 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
    Provision of Missing Facilities in Divion approved
    Existing Elementary Colleges /
    Colleges of Education in Karachi
    Division
    269 Induction Training of 6000 Head Sindh Un- June-17 150.000 0.000 0.000 0.000 0.000 150.000 0.000 10.000 10.000 0.000 0 7 70.000 70.000
    Masters in Sindh Province in 3 years approved
    through Education Leader Ship
    Centre,at PITE Nawabshah.
    270 Curriculum Development For The Sindh Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 0.000 5.000 5.000 0.000 0 8 27.500 27.500
    Year 2014-2017 approved
    271 Conversion of PITE into University S.B.A Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 10.000 10.000 20.000 0.000 0 33 20.000 20.000
    approved
    Total Teacher Education (New Schemes) 770.000 0.000 0.000 0.000 0.000 770.000 60.000 25.000 85.000 0.000 342.500 342.500
    Total Teacher Education 1251.635 158.636 30.676 0.000 189.312 1062.323 120.672 25.000 145.672 0.000 458.326 458.326

    Sindh Education Foundation


    (New Schemes)

    272 Early Education Reforms Sindh Un- June-17 100.000 0.000 0.000 0.000 0.000 100.000 0.000 10.000 10.000 0.000 0 10 45.000 45.000
    approved
    273 Improving Teaching Learning Sindh Un- June-17 100.000 0.000 0.000 0.000 0.000 100.000 0.000 10.000 10.000 0.000 0 10 45.000 45.000
    Quality in Sindh Education approved
    Foundation (SEF) Schools
    Total Sindh Education Foundation (New schemes) 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 Umerkot Approved 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
    Kot. 09.08.12
    {52}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    275 Establishment of Public Schools in Sanghar, Approved 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
    Sindh (05 Units) (Revised) T.M. Khan, 29.02.07
    T.Allahyar,
    Ghotki &
    Matiari
    276 Upgradation of Middle Schools to Sindh Approved 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
    High Schools in Sindh (2005-06 07.12.05
    Prog.)
    277 Up-gradation of Middle Schools to Sindh Approved 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
    High Schools in Sindh (115 Units) 21.08.08
    (2008-09 Prog)
    278 Re-construction of Existing High / Sindh Approved 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
    Secondary Schools in Sindh (45 16.10.08
    Units) (2008-09 Prog.)
    279 Rehabilitation of Existing High / Sindh Approved 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
    Higher Secondary Schools in Sindh 16.10.08
    (2008-09 Prog)
    280 Establishment of Single Section High Sindh Approved 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
    Schools in Sindh (53 Units) (2008-09 21.08.08
    Prog)
    281 Establishment of Public School at Kamber Approved 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
    Kamber @ Shahdadkot Shahdadkot 21.04.11
    282 Up-gradation of Middle Schools to Sindh Approved 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
    High Schools & High Schools to 31.01.08
    Higher Secondary Schools in Sindh
    (2007-08 Prog)
    283 Establishment of Single Section High Karachi Approved 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
    School for Boys & Girls and 17.05.12
    Construction of Class Rooms in
    Existing Primary School at Shah
    Mardan Shah-II (Pir Pagara-VIII)
    Race Club, Gulshan-e-Iqbal, Karachi
    (Under Revision)
    {53}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    284 Addition of Class Rooms, Sindh Approved June-15 1225.571 370.934 115.600 0.000 486.534 739.037 145.304 30.000 175.304 0.000 40 54 281.867 281.867
    Construction of Labs and Library in 31.01.08
    Existing Secondary & Higher
    Secondary Schools in Sindh (2007-08
    Prog.)
    285 Sindh Basic Education Programme Sindh Approved June-17 870.000 142.800 85.081 0.000 227.881 642.119 16.374 125.000 141.374 3598.000 26 42 250.373 250.373
    (SBEP) (Approved cost Rs.14355.00 16.08.12
    million USAID Grant: Rs.13485.000
    million G.O.S. Share: Rs.870.000
    million)
    286 Reconstruction of Government Boys Karachi Approved June-15 85.754 20.000 34.878 0.000 54.878 30.876 30.876 0.000 30.876 0.000 64 100 0.000 0.000
    Secondary School Jacob Line 13.09.12
    No.1&2, Karachi
    287 Construction /Reconstruction of Karachi Approved June-15 58.151 10.000 12.500 0.000 22.500 35.651 5.655 0.000 5.655 0.000 39 48 14.998 14.998
    existing Govt. Girls Primary School 31.11.12
    at Flower Lane SMCHS and
    Construction / Reconstruction of
    existing DPN GBSS Tunisla Line
    Jamshed Town Karachi.
    288 Conversion of Selected Existing Karachi Approved June-15 1520.820 660.000 127.954 0.000 787.954 732.866 113.754 5.000 118.754 0.000 52 60 307.056 307.056
    Schools in to Model Schools 22.09.07
    (Primary, Secondary and Higher
    Secondary of CDGK (Provincial)
    (Revised)
    289 Reconstruction of existing Primary / Karachi Approved June-15 455.115 0.000 60.000 0.000 60.000 395.115 33.930 0.000 33.930 0.000 13 21 180.593 180.593
    Secondary Girls / Boys Schools at 09.08.12
    Liaquatabad Town, Karachi (14
    Units)
    290 Repair / Renovation / Rehabilitation Karachi Approved June-15 175.609 0.000 10.000 0.000 10.000 165.609 33.930 0.000 33.930 0.000 6 25 65.840 65.840
    in existing Primary / Secondary Girls 09.08.12
    / Boys Schools at Liauqatabad Town,
    Karachi (15 Units)
    {54}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    291 Reconstruction / Rehabilitation / Karachi Approved June-15 480.237 0.000 12.500 0.000 12.500 467.737 33.930 0.000 33.930 0.000 3 10 216.904 216.904
    Addition of missing facilities in 09.08.12
    Primary / Secondary Schools of
    Jamshed, Landhi & Korangi Town,
    Karachi (17 Units)
    292 Reconstruction / Improvement / Karachi Approved June-15 134.810 0.000 7.500 0.000 7.500 127.310 28.275 0.000 28.275 0.000 6 27 49.518 49.518
    Addition of Class rooms & addition 09.08.12
    of XI-XII classes in existing
    Secondary Schools at Landhi &
    Korangi Town, Karachi (02 Units)
    293 Up-gradation of Primary to Karachi Approved June-15 29.438 0.000 0.000 0.000 0.000 29.438 28.950 0.488 29.438 0.000 0 100 0.000 0.000
    Secondary School at Altaf Hussain 31.11.12
    Hali Gulberg Town Karachi
    294 Reconstruction / Rehabilitation / Karachi Approved June-15 612.257 0.000 0.000 0.000 0.000 612.257 84.825 0.000 84.825 0.000 0 14 263.716 263.716
    Addition of missing facilities of 20.12.12
    Primary / Secondary Schools in
    Saddar, Orangi and Baldia Town
    Karachi
    295 Establishment of English Medium Sindh Approved June-16 3500.000 0.000 75.000 0.000 75.000 3425.000 1105.994 25.000 1130.994 0.000 2 34 1147.003 1147.003
    Schools in Sindh (25 Units) in 03.04.13
    Cambridge System Nursery to O
    level) (One in each District)
    296 Establishment of Comprehensive Sindh Approved June-16 3742.548 0.000 0.000 0.000 0.000 3742.548 31.550 25.000 56.550 0.000 0 2 1842.999 1842.999
    Schools in Sindh ( 23 Units ) (One in 03.04.13
    each District )
    297 Reconstruction of Dangerous Karachi Approved June-15 198.975 0.000 12.500 0.000 12.500 186.475 33.930 0.000 33.930 0.000 6 23 76.273 76.273
    Government Schools of UC-11, 12 17.12.12
    Landhi and UC-05 Korangi
    298 Establishment of Single Section High Khairpur Approved June-15 45.126 0.000 10.000 0.000 10.000 35.126 20.000 0.000 20.000 0.000 22 66 7.563 7.563
    School at Mir Ali Bazar Khairpur 17.12.12

    299 Rehabilitation / Re-Construction of Karachi Approved June-17 166.000 0.000 0.000 0.000 0.000 166.000 23.002 0.000 23.002 0.000 0 14 71.499 71.499
    Existing Primary & Secondary 25.04.14
    Schools Korangi Town,Karachi (4
    Units)
    {55}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    300 Rehabilitation / Addition of Class Karachi Approved 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
    Rooms & Gymnasium Hall @ GBPS 26.07.13
    St.Marrie / GGSS Safia Memorial
    Jamshed Town,Karachi.
    301 Establishment of 06 Cluster / Shikarpur / Approved 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
    Consolidated Schools in the District Kandh Kot 14.02.14
    Shikarpur & Kandh Kot through Up-
    Gradation of 06 Existing Primary
    Schools of the Govt: of Sindh being
    managed by SRSO.
    302 Repair / Renovation of Educational Karachi Approved 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
    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
    303 Establisment of Single Section High Khairpur Approved June-15 45.497 0.000 0.000 0.000 0.000 45.497 10.000 0.000 10.000 0.000 0 22 17.749 17.749
    School at Shaheed Benazir Bhutto 24.12.12
    Model Village Tajal Taluka Nara
    District Khairpur
    Total Secondary Education ( On-Going Schemes) 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 Un- 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
    Schools & Higher Secondary Schools approved
    in District Hyderabad
    305 Rehabilitation of Existing High Thatta Un- 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
    Schools & Higher Secondary Schools approved
    in District Thatta
    {56}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    306 Rehabilitation of Existing High Dadu Un- 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
    Schools & Higher Secondary Schools approved
    in District Dadu (To be funded out of
    10% Royalty share)
    307 Rehabilitation of Existing High Jamshoro Un- 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
    Schools & Higher Secondary Schools approved
    in District Jamshoro
    308 Rehabilitation of Existing High Matiari Un- 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
    Schools & Higher Secondary Schools approved
    in District Matiari
    309 Rehabilitation of Existing High T.M.Khan Un- 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
    Schools & Higher Secondary Schools approved
    in District T.M.Khan
    310 Rehabilitation of Existing High Badin Un- 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
    Schools & Higher Secondary Schools approved
    in District Badin
    311 Rehabilitation of Existing High T.A.Yar Un- 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
    Schools & Higher Secondary Schools approved
    in District T.Allah Yar
    312 Rehabilitation of Existing High Mirpurkhas Un- 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
    Schools & Higher Secondary Schools approved
    in District Mirpurkhas
    313 Rehabilitation of Existing High Umerkot Un- 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
    Schools & Higher Secondary Schools approved
    in District Umerkot
    314 Rehabilitation of Existing High Tharparkar Un- 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
    Schools & Higher Secondary Schools approved
    in District Tharparkar
    315 Rehabilitation of Existing High Sanghar Un- 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
    Schools & Higher Secondary Schools approved
    in District Sanghar
    316 Rehabilitation of Existing High Sukkur Un- 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
    Schools & Higher Secondary Schools approved
    in District Sukkur
    {57}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    317 Rehabilitation of Existing High S.B.A Un- 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
    Schools & Higher Secondary Schools approved
    in District Shaheed Benazirabad

    318 Rehabilitation of Existing High N.Feroze Un- 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
    Schools & Higher Secondary Schools approved
    in District N.Feroze
    319 Rehabilitation of Existing High Khairpur Un- June-17 40.000 0.000 0.000 0.000 0.000 40.000 30.000 0.000 30.000 0.000 0 75 5.000 5.000
    Schools & Higher Secondary Schools approved
    in District Khairpur
    320 Rehabilitation of Existing High Ghotki Un- 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
    Schools & Higher Secondary Schools approved
    in District Ghotki (To be funded out
    of 10% Royalty share)
    321 Rehabilitation of Existing High Larkana Un- 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
    Schools & Higher Secondary Schools approved
    in District Larkana
    322 Rehabilitation of Existing High Kamber @ Un- 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
    Schools & Higher Secondary Schools Shahdadkot approved
    in District Shahdad Kamber
    Shahdadkot
    323 Rehabilitation of Existing High Shikarpur Un- 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
    Schools & Higher Secondary Schools approved
    in District Shikarpur
    324 Rehabilitation of Existing High Jacobabad Un- 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
    Schools & Higher Secondary Schools approved
    in District Jacobabad
    325 Rehabilitation of Existing High Kashmore Un- 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
    School & Higher Secondary School @ approved
    in District Kashmore @ Kandhkot Kandhkot
    326 Rehabilitation of Existing High Karachi Un- 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
    Schools & Higher Secondary Schools East approved
    in District Karachi East
    {58}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    327 Rehabilitation of Existing High Karachi Un- 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
    Schools & Higher Secondary Schools West approved
    in District Karachi West
    328 Rehabilitation of Existing High Karachi Un- 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
    Schools & Higher Secondary Schools Central approved
    in District Karachi Central
    329 Rehabilitation of Existing High Karachi Un- 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
    Schools & Higher Secondary Schools South approved
    in District Karachi South
    330 Rehabilitation of Existing High Karachi Un- 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
    Schools & Higher Secondary Schools Malir approved
    in District Karachi
    331 Rehabilitation of Existing High Karachi Un- 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
    Schools & Higher Secondary Schools Korangi approved
    in District Karachi Korangi
    332 Rehabilitation of Existing High Sujawal Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Schools & Higher Secondary Schools approved
    in District Sujawal
    333 Up-gradation of Middle Schools to Hyderabad Un- 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
    High Schools in District Hyderabad approved
    334 Up-gradation of Middle Schools to Thatta Un- 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
    High Schools in District Thatta approved
    335 Up-gradation of Middle Schools to Dadu Un- 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
    High Schools in District Dadu (To be approved
    funded out of 10% Royalty share)

    336 Up-gradation of Middle Schools to Jamshoro Un- 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
    High Schools in District Jamshoro approved
    337 Up-gradation of Middle Schools to Matiari Un- 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
    High Schools in District Matiari approved
    338 Up-gradation of Middle Schools to T.M.Khan Un- 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
    High Schools in District T.M.Khan approved
    339 Up-gradation of Middle Schools to Badin Un- 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
    High Schools in District Badin approved
    {59}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    340 Up-gradation of Middle Schools to T.A.Yar Un- 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
    High Schools in District T.Allah Yar approved

    341 Up-gradation of Middle Schools to Mirpurkhas Un- 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
    High Schools in District Mirpurkhas approved

    342 Up-gradation of Middle Schools to Umerkot Un- 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
    High Schools in District Umerkot approved
    343 Up-gradation of Middle Schools to Tharparkar Un- 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
    High Schools in District Tharparkar approved

    344 Up-gradation of Middle Schools to Sanghar Un- 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
    High Schools in District Sanghar approved
    345 Up-gradation of Middle Schools to Sukkur Un- 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
    High Schools in District Sukkur approved
    346 Up-gradation of Middle Schools to S.B.A Un- 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
    High Schools in District Shaheed approved
    Benazirabad
    347 Up-gradation of Middle Schools to N.Feroze Un- 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
    High Schools in District N.Feroze approved
    348 Up-gradation of Middle Schools to Khairpur Un- June-17 40.000 0.000 0.000 0.000 0.000 40.000 20.000 0.000 20.000 0.000 0 50 10.000 10.000
    High Schools in District Khairpur approved
    349 Up-gradation of Middle Schools to Ghotki Un- 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
    High Schools in District Ghotki (To approved
    be funded out of 10% Royalty share)

    350 Up-gradation of Middle Schools to Larkana Un- 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
    High Schools in District Larkana approved
    351 Up-gradation of Middle Schools to Kamber @ Un- 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
    High Schools in District Kamber @ Shahdadkot approved
    Shahdadkot
    352 Up-gradation of Middle Schools to Shikarpur Un- 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
    High Schools in District Shikarpur approved
    353 Up-gradation of Middle Schools to Jacobabad Un- 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
    High Schools in District Jacobabad approved
    {60}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    354 Up-gradation of Middle Schools to Kashmore Un- 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
    High Schools in District Kashmore @ approved
    @ Kandhkot Kandhkot
    355 Up-gradation of Middle Schools to Karachi Un- 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
    High Schools in District Karachi approved
    356 Up-gradation of Middle Schools to Sujawal Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    High Schools in District Sujawal approved
    357 Re-construction of Dangerous Hyderabad Un- 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
    Elementary / High Schools in District approved
    Hyderabad
    358 Re-construction of Dangerous Thatta Un- 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
    Elementary / High Schools in District approved
    Thatta
    359 Re-construction of Dangerous Dadu Un- 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
    Elementary / High Schools in District approved
    Dadu (To be funded out of 10%
    Royalty share)
    360 Re-construction of Dangerous Jamshoro Un- 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
    Elementary / High Schools in District approved
    jamshoro
    361 Re-construction of Dangerous Matiari Un- 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
    Elementary / High Schools in District approved
    Matiari
    362 Re-construction of Dangerous T.M.Khan Un- 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
    Elementary / High Schools in District approved
    T.M.Khan
    363 Re-construction of Dangerous Badin Un- 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
    Elementary / High Schools in District approved
    Badin
    364 Re-construction of Dangerous T.A.Yar Un- 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
    Elementary / High Schools in District approved
    T.Allah Yar
    365 Re-construction of Dangerous Mirpurkhas Un- 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
    Elementary / High Schools in District approved
    Mirpurkhas
    {61}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    366 Re-construction of Dangerous Umerkot Un- 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
    Elementary / High Schools in approved
    District Umerkot
    367 Re-construction of Dangerous Tharparkar Un- 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
    Elementary / High Schools in District approved
    Tharparkar
    368 Re-construction of Dangerous Sanghar Un- 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
    Elementary / High Schools in District approved
    Sanghar
    369 Re-construction of Dangerous Sukkur Un- 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
    Elementary / High Schools in District approved
    Sukkur
    370 Re-construction of Dangerous S.B.A Un- 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
    Elementary / High Schools in District approved
    Shaheed Benazirabad
    371 Re-construction of Dangerous N.Feroze Un- 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
    Elementary / High Schools in District approved
    N.Feroze
    372 Re-construction of Dangerous Khairpur Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500 22.500
    Elementary / High Schools in District approved
    Khairpur
    373 Re-construction of Dangerous Ghotki Un- 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
    Elementary / High Schools in District approved
    Ghotki
    374 Re-construction of Dangerous Larkana Un- 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
    Elementary / High Schools in District approved
    Larkana
    375 Re-construction of Dangerous Kamber Un- 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
    Elementary / High Schools in District approved
    Shahdad kot @ Kamber )
    376 Re-construction of Dangerous Shikarpur Un- 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
    Elementary / High Schools in District approved
    Shikarpur
    {62}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    377 Re-construction of Dangerous Jacobabad Un- 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
    Elementary / High Schools in District approved
    Jacobabad
    378 Re-construction of Dangerous Kashmore Un- 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
    Elementary / High Schools in District approved
    Kashmore @ Kandhkot
    379 Re-construction of Dangerous Karachi Un- June-17 50.000 0.000 0.000 0.000 0.000 50.000 5.000 0.000 5.000 0.000 0 10 22.500 22.500
    Elementary / High Schools in District (East) approved
    Karachi East
    380 Re-construction of Dangerous Karachi Un- June-17 50.000 0.000 0.000 0.000 0.000 50.000 5.000 0.000 5.000 0.000 0 10 22.500 22.500
    Elementary / High Schools in District (West) approved
    Karachi West
    381 Re-construction of Dangerous Karachi Un- June-17 50.000 0.000 0.000 0.000 0.000 50.000 5.000 0.000 5.000 0.000 0 10 22.500 22.500
    Elementary / High Schools in District (Central) approved
    Karachi Central
    382 Re-construction of Dangerous Karachi Un- June-17 50.000 0.000 0.000 0.000 0.000 50.000 5.000 0.000 5.000 0.000 0 10 22.500 22.500
    Elementary / High Schools in District (South) approved
    Karachi South
    383 Re-construction of Dangerous Karachi Un- June-17 50.000 0.000 0.000 0.000 0.000 50.000 5.000 0.000 5.000 0.000 0 10 22.500 22.500
    Elementary / High Schools in District (Malir) approved
    Karachi Malir
    384 Re-construction of Dangerous Karachi Un- June-17 50.000 0.000 0.000 0.000 0.000 50.000 5.000 0.000 5.000 0.000 0 10 22.500 22.500
    Elementary / High Schools in District (Korangi) approved
    Karachi Korangi
    385 Re-construction of Dangerous Sujawal Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 12.500 12.500
    Elementary / High Schools in District approved
    Sujawal
    386 Consolidation / improvement and Sindh Un- June-17 1000.000 0.000 0.000 0.000 0.000 1000.000 40.000 0.000 40.000 0.000 0 4 480.000 480.000
    provision of missing facilities in approved
    existing Public Schools in Sindh
    {63}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    387 Consolidation / Improvement of Tharparkar Un- June-17 209.620 0.000 0.000 0.000 0.000 209.620 5.000 0.000 5.000 0.000 0 2 102.310 102.310
    Govt. Muslim High School Chacharo approved
    & Sachal High School / Higher
    Secondary School village Jinjhi
    Taluka Chachro, District
    Tharparkar
    388 Reconstrucion of Primary & Karachi Un- June-17 150.000 0.000 0.000 0.000 0.000 150.000 15.000 0.000 15.000 0.000 0 10 67.500 67.500
    Secondary 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 Un- June-17 216.993 0.000 0.000 0.000 0.000 216.993 10.000 0.000 10.000 0.000 0 5 103.497 103.497
    Historical Building of School Jufel approved
    Hurst Secondary School, Garden
    East, Karachi
    390 Establishment of Public School Dadu Un- 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
    Mehar, District Dadu (To be funded approved
    out of 10% Royalty share)
    391 Provision of Furniture in Existing Karachi Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 0.000 10.000 10.000 0.000 0 17 25.000 25.000
    Secondary / Higher Secondary Division approved
    Schools in Karachi Division
    392 Provision of Furniture in Existing Hyderabad Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 0.000 10.000 10.000 0.000 0 17 25.000 25.000
    Secondary / Higher Secondary Division approved
    Schools in Hyderabad Division
    393 Provision of Furniture in Existing Mirpurkhas Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 0.000 10.000 10.000 0.000 0 17 25.000 25.000
    Secondary / Higher Secondary Division approved
    Schools in Mirpurkhas Division
    394 Provision of Furniture in Existing Sukkur Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 0.000 10.000 10.000 0.000 0 17 25.000 25.000
    Secondary / Higher Secondary Division approved
    Schools in Sukkur Division
    395 Provision of Furniture in Existing Larkana Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 0.000 10.000 10.000 0.000 0 17 25.000 25.000
    Secondary / Higher Secondary Division approved
    Schools in Larkana Division
    {64}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    396 Rehablitation of GBHS Ghulam Sanghar Un- June-17 14.195 0.000 0.000 0.000 0.000 14.195 5.000 0.000 5.000 0.000 0 35 4.598 4.598
    Muhammad Dhari Taluka Sinjhoro, approved
    District Sanghar
    397 Repair & Renovation of Existing Karachi Un- 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
    Primary & Secondary Schools (Boys/ approved
    Girls) Gulshan-e-Iqbal & New
    Karachi Town Karachi
    398 Remaining Work of GBSS Karachi Un- 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
    Chanessar Goth & GSS PECHS approved
    Society Block 6 Karachi.
    399 Construction / Reconstruction of Jacobabad Un- 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
    Building in Existing Secondary approved
    School PAF Base Shahbaz
    Jacobabad.
    400 Repair & Renovation of Existing Karachi Un- 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
    Girls Primary School Khatoon-e- approved
    Pakistan & Girls Secondary School
    Sharifabad Karachi
    401 Construction of Hostel Block in Karachi Un- June-17 59.000 0.000 0.000 0.000 0.000 59.000 5.000 0.000 5.000 0.000 0 8 27.000 27.000
    Existing Govt.Secondary School approved
    Shah Mardan Shah-II (Pir Pagara-
    VIII) Race Club, Gulshan-e-Iqbal,
    Karachi
    402 Establishment of Public Schools for Sindh Un- June-17 1000.000 0.000 0.000 0.000 0.000 1000.000 10.000 0.000 10.000 0.000 0 1 495.000 495.000
    Girls @ Divisional Level in Sindh. approved
    403 Establisment of Single Section High Sindh Un- June-17 400.000 0.000 0.000 0.000 0.000 400.000 5.000 0.000 5.000 0.000 0 1 197.500 197.500
    Schools in Sindh. approved
    404 Up-gradation of Secondary Schools Sindh Un- June-17 400.000 0.000 0.000 0.000 0.000 400.000 5.000 0.000 5.000 0.000 0 1 197.500 197.500
    to Higher Secondary Schools in approved
    Sindh
    405 Repair & Renovation of Existing Karachi Un- 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
    Boys / Girls Primary & Secondary approved
    Schools ST Kala Board Malir
    Karachi
    {65}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    406 Establishment of Public School at Jacobabad Un- June-17 250.000 0.000 0.000 0.000 0.000 250.000 5.000 0.000 5.000 0.000 0 2 122.500 122.500
    Thul District Jacobabad approved
    Total Secondary Education ( New Schemes) 7969.808 0.000 0.000 0.000 0.000 7969.808 595.000 50.000 645.000 0.000 3662.404 3662.404
    Total Secondary Education 34883.831 7220.361 1798.177 0.000 9018.538 25865.293 3456.221 371.201 3827.422 3598.000 11018.936 11018.936

    College Education
    (On-Going Schemes)

    407 Introduction of Post-Graduate Karachi, Approved 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
    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
    408 Introduction of Post-Graduate Sindh Approved 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
    Courses in 12 Existing Degree 07.12.05
    Colleges (2005-06 Program) at
    Karachi 05, Matiari 01, Tharparkar
    01, Sanghar 01, Kamber 01,
    Larkana 01 N.Feroze 01 Sukkur 01
    (Revised)
    409 Estt: of Boys / Girls Degree Colleges Sindh Approved 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
    in Sindh (23 Units) 29.09.07
    410 Establishment of Cadet College Karachi Approved 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
    Gadap Town Karachi (Revised) 15.02.08
    411 Establishment of Cadet College at Tharparkar Approved 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
    Mithi District Tharparkar. 17.11.07
    412 Establishment of Cadet College for S.B.A. Approved 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
    Girls @ Benazir Abad (Re-revised) 27.09.08
    413 Establishment of Benazir Bhutto Dadu Approved 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
    Shaheed Institute of Management 13.09.08
    Science Dadu (To be funded out of
    10% Royalty share)
    {66}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    414 Construction / Improvement of Larkana, Approved June-15 930.944 283.786 30.000 0.000 313.786 617.158 33.930 0.000 33.930 0.000 34 37 291.614 291.614
    Hostel, Dinning Hall & Other Sanghar, 25.09.08
    Facilities at Cadet Colleges at Jamshoro
    Larkana, Sanghar and Petaro
    (Revised)
    415 Rehabilitation of existing Degree Sindh Approved June-15 854.903 750.000 52.452 0.000 802.452 52.451 52.451 0.000 52.451 0.000 94 100 0.000 0.000
    Colleges in Sindh (2008-09 Prog:) 30.09.08
    (86 Units)
    416 Establishment of Cadet College Dadu Approved June-15 449.285 100.000 50.000 0.000 150.000 299.285 84.825 0.000 84.825 0.000 33 52 107.230 107.230
    Kakar, Dadu (Under Revision) (To 03.12.09
    be funded out of 10% Royalty share) (U/R)

    417 Establishment of Govt. Boys / Girls Karachi Approved June-15 425.000 326.368 0.000 0.000 326.368 98.632 34.585 5.000 39.585 0.000 77 86 29.524 29.524
    Degree Colleges at Bin Qasim Town 03.12.09
    and Landhi Town Karachi (03 Units)
    (Revised)
    418 Establishment of Govt. Girls Degree Karachi Approved June-15 184.156 94.531 64.578 0.000 159.109 25.047 17.047 8.000 25.047 0.000 86 100 0.000 0.000
    College at Liaquatabad, Karachi 23.01.12
    (Revised)
    419 Provision for Completion of Colleges Karachi Approved June-15 2257.663 1962.451 0.000 0.000 1962.451 295.212 23.275 5.000 28.275 0.000 87 88 133.469 133.469
    (Colleges to be transferred from
    District Government, Karachi)

    420 Establishment of Govt. Boys Degree Umerkot Approved June-17 137.311 67.690 0.000 0.000 67.690 69.621 33.930 0.000 33.930 0.000 49 74 17.846 17.846
    College @ Samaro District Umer Kot 16.04.14
    Co-Share F.G Rs.25.000 million)
    (Revised)
    421 Establishment of Shaheed Benazir Larkana Approved June-15 427.764 125.000 0.000 0.000 125.000 302.764 84.825 0.000 84.825 0.000 29 49 108.970 108.970
    Bhutto Girls Cadet College @ Garhi 05.05.11
    Khuda Bux, Larkana (Under
    Revision)
    422 Establishment of Boys / Girls Degree Sindh Approved June-15 2424.903 650.000 257.000 0.000 907.000 1517.903 90.099 0.000 90.099 0.000 37 41 713.902 713.902
    Colleges in Sindh (23 units) 2010-11 31.05.11
    Programme.
    {67}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    423 Establishment of Shaheed Mohtarma Larkana Approved June-16 178.671 80.000 34.000 0.000 114.000 64.671 26.038 0.000 26.038 0.000 64 78 19.317 19.317
    Benazir Bhutto Govt. College of 12.12.13
    Education at Larkana (Revised)

    424 Establishment of Cadet College Khairpur Approved June-15 596.240 387.000 25.000 0.000 412.000 184.240 150.000 0.000 150.000 0.000 69 94 17.120 17.120
    Khairpur (To be funded out of 10% 22.12.12
    Royalty share)
    425 Construction of Building of S.B.A. Approved June-15 98.650 40.100 28.949 0.000 69.049 29.601 29.601 0.000 29.601 0.000 70 100 0.000 0.000
    Intermediate College (Boys) at Qazi 10.12.11
    Ahmed
    426 Establishment of Cadet College at Kashmore Approved June-15 496.957 150.000 0.000 0.000 150.000 346.957 90.099 0.000 90.099 0.000 30 48 128.429 128.429
    Karampur. @ 08.09.11
    Kandhkot
    427 Reconstruction of Women Degree Karachi Approved June-15 70.166 31.250 20.114 0.000 51.364 18.802 18.802 0.000 18.802 0.000 73 100 0.000 0.000
    College Korangi No.6, Karachi 09.06.11
    428 Remaining Works of Cadet College Sukkur Approved June-15 200.000 120.000 35.900 0.000 155.900 44.100 34.100 10.000 44.100 0.000 78 100 0.000 0.000
    Pano Akil (Under Revision) 10.12.11
    (U/R)
    429 Construction of Women Hostels for Sindh Approved June-15 428.763 20.000 50.000 0.000 70.000 358.763 67.860 0.000 67.860 0.000 16 32 145.452 145.452
    Teaching Staff in the Existing Girls 09.02.12
    Colleges in Sindh
    430 Construction of Auditorium & Jamshoro Approved June-15 163.465 100.993 10.000 0.000 110.993 52.472 11.310 0.000 11.310 0.000 68 75 20.581 20.581
    Compound Wall and Construction of 05.11.09
    Water Supply at Cadet College
    Petaro (Revised)
    431 Construction of Auditorium Hall at Sanghar Approved June-15 88.595 57.653 10.000 0.000 67.653 20.942 20.942 0.000 20.942 0.000 76 100 0.000 0.000
    Cadet College Sanghar (Revised) 11.02.09
    432 Construction of Building Pir Illahi Dadu Approved June-15 257.280 62.448 0.000 0.000 62.448 194.832 11.310 0.000 11.310 0.000 24 29 91.761 91.761
    Bux Law College at Dadu (Under 11.02.09
    Revision) (To be funded out of 10%
    Royalty share)
    433 Establishment of Government Badin Approved June-15 158.415 61.565 25.000 0.000 86.565 71.850 22.620 0.000 22.620 0.000 55 69 24.615 24.615
    Degree College Tando Bago, District 29.03.13
    Badin (Revised)
    {68}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    434 Establishment of Jam Mumtaz Ghotki Approved June-15 105.996 60.000 26.937 0.000 86.937 19.059 19.059 0.000 19.059 0.000 82 100 0.000 0.000
    Hussain Dahar Government Boys 27.04.12
    Degree College Ubauro District
    Ghotki (To be funded out of 10%
    Royalty share)
    435 Construction of Sports Complex, Jamshoro Approved June-15 185.373 35.115 15.000 0.000 50.115 135.258 11.310 0.000 11.310 0.000 27 33 61.974 61.974
    Cadets Cafeteria & Lavatory Block 24.11.09
    for visitors, Examination Hall, Track
    / Compound Wall for riding schools
    & 3 quarters for Sayces (Revised)

    436 Remaining Works of Cadet College Ghotki Approved June-15 497.971 20.000 56.250 0.000 76.250 421.721 40.480 10.000 50.480 0.000 15 25 185.621 185.621
    Ghotki (To be funded out of 10% 03.02.11
    Royalty share)
    437 Miscellaneous Immediate Works of Larkana Approved June-15 113.229 0.000 35.229 0.000 35.229 78.000 73.000 5.000 78.000 0.000 31 100 0.000 0.000
    Cadet College Larkana 08.11.12
    438 Establishment of Five (5) IBA Sindh Approved June-15 750.844 0.000 15.000 0.000 15.000 735.844 34.257 2.500 36.757 0.000 2 7 349.544 349.544
    Community Colleges 01.03.13
    439 Reconstruction of Commerce & Arts Karachi Approved June-15 76.455 0.000 10.000 0.000 10.000 66.455 33.930 0.000 33.930 0.000 13 57 16.263 16.263
    Block in Existing Government 09.08.12
    Degree College for Men Nazimabad
    No.2, Karachi
    440 Establishment of Sindh College of Sukkur Approved June-17 1595.460 0.000 25.000 0.000 25.000 1570.460 40.000 0.000 40.000 0.000 2 4 765.230 765.230
    Arts & Design at Sukkur 22.01.13
    441 Establishment of Bilawal Bhutto Karachi Approved June-16 1843.589 0.000 0.000 0.000 0.000 1843.589 56.550 0.000 56.550 0.000 0 3 893.520 893.520
    Engineering College Lyari 12.02.13
    442 Establishment of IT Institute at IT Khairpur Approved June-16 417.512 0.000 30.000 0.000 30.000 387.512 40.000 0.000 40.000 0.000 7 17 173.756 173.756
    College Khairpur (To be funded out 22.01.13
    of 10% Royalty share)
    443 Rehabilitation & Provision of Sindh Approved June-16 1571.134 0.000 0.000 0.000 0.000 1571.134 61.199 0.000 61.199 0.000 0 4 754.968 754.968
    Missing Facilities in Existing 29.11.12
    Colleges in Sindh
    444 Establishment of Computer Labs in Sindh Approved June-15 331.639 0.000 0.000 0.000 0.000 331.639 11.310 0.000 11.310 0.000 0 3 160.165 160.165
    the Existing Colleges (One Boys & 17.12.12
    One Girls in Each District)
    {69}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    445 Establishment of Cadet College Jacobabad Approved June-16 988.739 0.000 0.000 0.000 0.000 988.739 123.250 0.000 123.250 0.000 0 12 432.745 432.745
    Jacobabad 28.02.13
    446 Establishment of Junior Section, Larkana Approved June-16 629.258 0.000 5.000 0.000 5.000 624.258 112.409 0.000 112.409 0.000 1 19 255.925 255.925
    Solar Energy Project @ Cadet 29.10.13
    College Larkana
    447 Establishment of Government Girls Karachi Approved June-17 185.031 0.000 0.000 0.000 0.000 185.031 33.930 0.000 33.930 0.000 0 18 75.551 75.551
    Degree College at Kamal Khan Malir 26.03.14
    Jokhio Gadap Town Karachi
    448 Opening of Syed Noor Muhammad N.Feroze Approved June-15 98.246 64.770 0.000 0.000 64.770 33.476 24.571 8.905 33.476 0.000 66 100 0.000 0.000
    Shah GBDC Tharu Shah, District 03.05.10
    N.Feroze.
    Total College Education (On-going Schemes) 26607.936 9432.557 1508.418 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 )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    College Education
    (New Schemes)

    449 Establishment of Government Girls Hyderabad Un- June-17 125.000 0.000 0.000 0.000 0.000 125.000 10.000 0.000 10.000 0.000 0 8 57.500 57.500
    Degree College at Tando Jam. approved
    450 Rehabilitation of Infrastructure at Sanghar Un- 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
    Cadet College Sanghar approved
    451 Establishment Boys/ Girls Degree Sindh Un- June-17 1000.000 0.000 0.000 0.000 0.000 1000.000 30.000 0.000 30.000 0.000 0 3 485.000 485.000
    College 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

    452 Construction of Women Govt: Karachi Un- June-17 85.000 0.000 0.000 0.000 0.000 85.000 10.000 0.000 10.000 0.000 0 12 37.500 37.500
    Degree College @ Nazimabad Central approved
    Karachi.
    453 Rehabilitation of Existing College @ S.B.A & Un- 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
    GBDC Sakrand, GDC Malir Cantt. Karachi approved
    & GGDC Sheikh Zaid Gulshan-e-
    Iqbal Karachi
    454 Establishment of Cadet College Badin Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 10.000 0.000 10.000 0.000 0 2 245.000 245.000
    Badin approved
    455 Construction of Additional Building Sanghar Un- June-17 180.000 0.000 0.000 0.000 0.000 180.000 10.000 0.000 10.000 0.000 0 6 85.000 85.000
    of Cadet College Sanghar. approved
    {71}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    456 Rehabilitation / Renovation of Govt. Ghotki Un- June-17 19.200 0.000 0.000 0.000 0.000 19.200 5.000 0.000 5.000 0.000 0 26 7.100 7.100
    Boys Degree College Mirpur approved
    Mathelo
    457 Establishment of Law College @ Sukkur Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 10.000 0.000 10.000 0.000 0 2 245.000 245.000
    Sukkur approved
    458 Establishment of Law College @ Karachi Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 10.000 0.000 10.000 0.000 0 2 245.000 245.000
    Landhi Korangi Karachi. approved
    459 Rehabilitation of Existing Building of S.B.A Un- June-17 80.000 0.000 0.000 0.000 0.000 80.000 10.000 0.000 10.000 0.000 0 13 35.000 35.000
    Govt. Degree College Doulatpur approved
    460 Construction / Reconstruction of Larkana Un- June-17 40.000 0.000 0.000 0.000 0.000 40.000 11.840 0.000 11.840 0.000 0 30 14.080 14.080
    Building in Existing Degree Colleges approved
    1.GBDC Rato Dero & 2.GBDC
    Larkano ( B.Sc Block )
    461 Establishment of Cadet College at Hyderabad Un- 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
    Tando Jam. approved
    462 Establishment of Government Khairpur Un- June-17 175.000 0.000 0.000 0.000 0.000 175.000 20.000 0.000 20.000 0.000 0 11 77.500 77.500
    Degree College at Sobho Dero approved
    District
    463 Establishment of Shaheed Benazir Karachi Un- June-17 175.000 0.000 0.000 0.000 0.000 175.000 5.000 0.000 5.000 0.000 0 3 85.000 85.000
    Bhutto Home Economics College at approved
    Gadap Town Karachi
    464 Establishment of Bakhtawar Bhutto Hyderabad Un- Jun-16 172.185 0.000 0.000 0.000 0.000 172.185 10.000 0.000 10.000 0.000 0 6 81.093 81.093
    Zardari Government Girls Degree Approved
    College @ Tando Agha Mehran
    Ground District Hyderabad.
    Total College Education (New Schemes) 3731.385 0.000 0.000 0.000 0.000 3731.385 176.840 0.000 176.840 0.000 1777.273 1777.273
    Total College Education 30339.321 9432.557 1508.418 0.000 10940.975 19398.346 2276.456 69.405 2345.861 0.000 8526.243 8526.243
    {72}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    Higher Education
    (On-Going Schemes)

    465 Development of New Infrastructure Khairpur Approved June-15 998.290 572.581 129.050 0.000 701.631 296.659 130.000 20.000 150.000 0.000 70 85 73.329 73.329
    and other essential facilities for 19.08.10
    Establishment of Mehran University
    College of Engineering and
    Technology at Kharipur Mirs
    (Under Revision)
    466 Immediate Needs for Establishment Karachi Approved June-15 608.335 426.568 123.420 0.000 549.988 58.347 28.347 30.000 58.347 0.000 90 100 0.000 0.000
    of Benazir Bhutto Shaheed 10.02.11
    University at Lyari, Karachi (Under
    Re-revision)
    467 Establishment of Quaid-e-Awam Larkana Approved June-15 2636.908 758.173 300.000 0.000 1058.173 1578.735 100.000 0.000 100.000 0.000 40 44 739.368 739.368
    University of Engineering Science & 13.01.11
    Technology, Constituent College /
    Campus at Larkana
    468 Construction of Shaheed Benazir S.B.A. Approved June-15 156.798 92.609 22.979 0.000 115.588 41.210 41.210 0.000 41.210 0.000 74 100 0.000 0.000
    Bhutto Hostel Blocks Security 28.10.10
    Arrangements (Electronic
    Equipment), Sewerage Treatment
    Facilities, Beautification &
    Improvement of Quaid-e-Awam
    University Benazirabad
    469 Establishment of Shaheed Benazir Khairpur Approved June-15 40.898 23.430 12.550 0.000 35.980 4.918 4.918 0.000 4.918 0.000 88 100 0.000 0.000
    Bhutto Chair at Shah Abdul Latif 20.03.13
    University Khairpur (Revised)
    470 Establishment of Model School at Khairpur Approved June-17 89.198 41.678 33.760 0.000 75.438 13.760 5.384 0.000 5.384 0.000 85 91 4.188 4.188
    Shah Abdul Latif University 03.04.13
    Khairpur (Revised)
    471 Essential facilities to be developed Khairpur Approved June-15 847.728 75.132 104.783 0.000 179.915 667.813 120.000 40.000 160.000 0.000 21 40 253.907 253.907
    for Mehran University College of 28.01.12
    Engineering & Technology at
    Khairpur Mirs (Under Revision)
    {73}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    472 Establishment of Sachal College of Khairpur Approved June-15 601.750 50.000 61.590 0.000 111.590 490.160 130.000 10.000 140.000 0.000 19 42 175.080 175.080
    Agriculture Engineering & 08.11.12
    Technology at Khairpur Mirs
    Constituent College of Sindh
    Agriculture University Tandojam
    473 Establishment of Shaheed Zulfiqar Karachi Approved June-16 1554.824 0.000 0.000 0.000 0.000 1554.824 33.930 0.000 33.930 0.000 0 2 760.447 760.447
    Ali Bhutto Engineering College in 03.01.13
    Memon Goth, Gadap Town, Karachi

    474 Establishment of Two New S.B.A. Approved June-16 604.165 0.000 35.000 0.000 35.000 569.165 23.930 10.000 33.930 0.000 6 11 267.618 267.618
    Departments & Provision of Missing 22.01.13
    Facilities in the QUEST, Nawabshah

    475 Establishment of Innovation & Jamshoro Approved June-17 195.321 0.000 5.000 0.000 5.000 190.321 23.930 10.000 33.930 0.000 3 20 78.196 78.196
    Enteprepreneurship Centre (IEC)- 24.05.13
    An extension of MUET, Jamshoro
    476 Immediate Needs of Sindh University Mirpurkhas Approved June-17 1043.684 0.000 0.000 0.000 0.000 1043.684 22.620 0.000 22.620 0.000 0 2 510.532 510.532
    Campus at Mirpurkhas & Badin & Badin 15.03.13

    477 Establishment of Faculty of Karachi Approved June-17 46.297 0.000 0.000 0.000 0.000 46.297 22.620 0.000 22.620 0.000 0 49 11.839 11.839
    Pharmacy at Benazir Bhutto 28.10.13
    Shaheed University Lyari in joint
    venture with Benazir Bhutto Medical
    University Larkana
    478 Establishent of Shaheed Mohtarma Karachi Approved June-17 442.041 0.000 0.000 0.000 0.000 442.041 33.930 0.000 33.930 0.000 0 8 204.056 204.056
    Benazir Bhutto Chair & Convention 15.03.13
    Centre at Karachi University

    479 Establishment of Shaheed Zulfiqar Karachi Approved June-17 1145.178 0.000 36.841 0.000 36.841 1108.337 125.000 75.000 200.000 0.000 3 21 454.169 454.169
    Ali Bhutto University of Law at 27.09.13
    Karachi
    480 Immediate Needs for Sukkur IBA Sukkur Approved 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
    (Under Revision) 03.02.11
    (U/R)
    {74}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    481 Extension of Educational Allied Sukkur / Approved June-17 1300.000 0.000 80.000 0.000 80.000 1220.000 46.550 10.000 56.550 0.000 6 11 581.725 581.725
    facilities at Sukkur IBA and IBA Khairpur 27.09.12
    Community Colleges Khairpur
    482 Provision of Drinking Water & Sukkur Approved June-17 52.000 25.000 0.000 0.000 25.000 27.000 13.013 13.000 26.013 0.000 48 98 0.494 0.494
    Purification for Sukkur Institute of 03.02.11
    Business (IBA Sukkur)
    483 Immediate Needs of QUEST S.B.A Approved June-15 194.062 94.000 47.939 0.000 141.939 52.123 47.123 5.000 52.123 0.000 73 100 0.000 0.000
    Nawabshah 02.11.11
    484 Strengthening of Sukkur Institute of Sukkur Approved June-17 492.070 350.000 53.447 0.000 403.447 88.623 88.623 0.000 88.623 0.000 82 100 0.000 0.000
    Business Administration (Sukkur 24.11.11
    IBA)
    485 Construction of Blocks B&C of New Karachi Approved June-17 230.002 0.000 0.000 0.000 0.000 230.002 150.000 0.000 150.000 0.000 0 65 40.001 40.001
    Boys Hostel I.B.A. Main Campus 19.05.14
    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 Approved June-17 988.484 0.000 0.000 0.000 0.000 988.484 11.310 0.000 11.310 0.000 0 1 488.587 488.587
    University Campus 20.12.12
    487 Establishment of Women University Sukkur Approved June-17 2710.000 0.000 0.000 0.000 0.000 2710.000 11.310 0.000 11.310 0.000 0 0 1349.345 1349.345
    at Sukkur 22.01.13
    488 Establishment of Mohtarma Shaheed Hyderabad Approved June-17 915.699 0.000 0.000 0.000 0.000 915.699 11.310 0.000 11.310 0.000 0 1 452.195 452.195
    Benazir Bhutto Science & 22.11.12
    Technology Institute at Bhit Shah
    Total Higher Education (On-going Schemes) 18056.061 2601.627 1104.500 0.000 3706.127 14349.934 1242.144 233.000 1475.144 0.000 6437.395 6437.395

    Higher Education
    (New Schemes)

    489 Establishment of Bibi Aasifa Institute Karachi Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 10.000 0.000 10.000 0.000 0 2 245.000 245.000
    of Electronics & Vocational Training approved
    & Faculty of Electronic Engineering
    at Benazir Bhutto Shaheed
    University Lyari.
    {75}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    490 Construction of Administration S.B.A. Un- June-17 732.000 0.000 0.000 0.000 0.000 732.000 10.000 0.000 10.000 0.000 0 1 361.000 361.000
    Block, Auditorium, Staff Residences approved
    & Rehabilitaion/ Renovation of
    existing Academic Blocks at
    QUEST,Nawabshah.
    491 Immediate Needs & Development of Karachi Un- June-17 470.000 0.000 0.000 0.000 0.000 470.000 10.000 0.000 10.000 0.000 0 2 230.000 230.000
    Dawood University of Engineering & approved
    Technology (DUET)
    492 Misc: Immediate Needs of Sindh Karachi Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 10.000 0.000 10.000 0.000 0 2 245.000 245.000
    Madrasatul Islam University (SMIU) approved

    493 Establishment of Dr. Ishrat-ul-Ebad Karachi Un- June-17 200.000 0.000 0.000 0.000 0.000 200.000 10.000 0.000 10.000 0.000 0 5 95.000 95.000
    Khan - Green Campus Initiatives at approved
    NED University
    494 Insatallation of Solar Energy System Sukkur Un- June-17 258.610 0.000 0.000 0.000 0.000 258.610 15.000 0.000 15.000 0.000 0 6 121.805 121.805
    and LED Lights at Sukkur IBA approved

    495 Rehabilitation of the Damages S.B.A Un- June-17 59.263 0.000 0.000 0.000 0.000 59.263 10.000 0.000 10.000 0.000 0 17 24.632 24.632
    Causes to Quaid-e-Awam University approved
    of Engineering Science &
    Technology (QUEST ), Nawabshah
    During Rains / Floods of 2011

    496 Remaining Works of Establishment Khairpur Un- June-17 55.947 0.000 0.000 0.000 0.000 55.947 10.000 0.000 10.000 0.000 0 18 22.974 22.974
    of Date Palm Research Institute & approved
    Indoor Sports Facilities at Shah Latif
    University Khairpur.
    497 Immediate Needs of Mehran Jamshoro Un- June-17 150.000 0.000 0.000 0.000 0.000 150.000 10.000 0.000 10.000 0.000 0 7 70.000 70.000
    University of Engineering & approved
    Technology Jamshoro.
    498 Development of Food Engineering Karachi Un- June-17 335.000 0.000 0.000 0.000 0.000 335.000 10.000 0.000 10.000 0.000 0 3 162.500 162.500
    and Infrastructure at NED approved
    University
    499 Establishment of Kandhkot Campus Kandhkot Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 10.000 0.000 10.000 0.000 0 2 245.000 245.000
    of Shah Latif University approved
    {76}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    500 Construction of Building for the Khairpur Un- June-17 767.002 0.000 0.000 0.000 0.000 767.002 20.000 0.000 20.000 0.000 0 3 373.501 373.501
    Institute of English Language and approved
    Literature at Shah Abdul Latif
    University, Khairpur
    Total Higher Education (New 4527.822 0.000 0.000 0.000 0.000 4527.822 135.000 0.000 135.000 0.000 2196.411 2196.411
    Schemes)
    Total Higher Education 22583.883 2601.627 1104.500 0.000 3706.127 18877.756 1377.144 233.000 1610.144 0.000 8633.806 8633.806

    Miscellaneous
    (On-Going Schemes)

    501 Construction of Education Complex Karachi Approved 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
    Karachi (Under Revision) 11.07.07
    (U/R)
    502 Improvement of Facilities & Addition Jamshoro Approved 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
    / Alterations at Sindhi Adabi Board 17.01.14
    Jamshoro (Revised)
    503 Introduction of Chinese Language Sindh Approved 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
    Programme 24.02.12
    504 Immediate Needs for Public School Karachi Approved 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
    Gadap Town, Karachi 09.02.12
    505 Supplementing the Federal Program Sindh Approved 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
    of Non Formal Education in Sindh 24.12.09
    through RSPs
    506 Strengthening of existing facilities in Sindh Approved 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
    Education & Literacy Department, 30.11.12
    Directorate of Planning &
    Directorate of Inspection /
    Registration of Govt. Institutions in
    Sindh
    507 Extension and Rehabilitation of Pir Sukkur Approved 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
    Illahi Bakhsh Literacy Tower, 03.02.11
    Sukkur (Under Revision ) (U/R)
    {77}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    508 ICT Enabled Education Karachi, Approved June-17 3885.586 0.000 0.000 0.000 0.000 3885.586 0.000 500.000 500.000 0.000 0 13 1692.793 1692.793
    Management Information System Hyderabad, 14.03.14
    (EMIS) in Education and Literacy S.B.A.,
    Department, Government of Sindh Larkana &
    Khairpur
    Mirs
    Total Miscellaneous (On-going Schemes) 6218.786 682.244 90.785 0.000 773.029 5445.757 296.821 664.053 960.874 0.000 2242.442 2242.442

    Miscellaneous
    (New Schemes)

    509 Construction of Multipurpose Halls / Sukkur, Un- June-17 1000.000 0.000 0.000 0.000 0.000 1000.000 100.000 0.000 100.000 0.000 0 10 450.000 450.000
    Career Development Centres at S.B.A, approved
    Sukkur,Nawabshah & Larkana Larkana
    510 Provision of Sports Facilities in High Karachi Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 5.000 5.000 10.000 0.000 0 17 25.000 25.000
    Schools / Colleges of Karachi Division approved
    Division.
    511 Provision of Sports Facilities in High Hyderabad Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 5.000 5.000 10.000 0.000 0 17 25.000 25.000
    Schools / Colleges of Hyderabad Division approved
    Division.
    512 Provision of Sports Facilities in High Mirpurkhas Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 5.000 5.000 10.000 0.000 0 17 25.000 25.000
    Schools / Colleges of Mirpurkhas Division approved
    Division.
    513 Provision of Sports Facilities in High Sukkur Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 5.000 5.000 10.000 0.000 0 17 25.000 25.000
    Schools / Colleges of Sukkur Division approved
    Division.
    514 Provision of Sports Facilities in High Larkana Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 5.000 5.000 10.000 0.000 0 17 25.000 25.000
    Schools / Colleges of Larkana Division approved
    Division.
    515 Construction / Reconstruction of Karachi Un- 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
    Existing Offices for Field Officers of Division approved
    Education & Literacy Department in
    Karachi Division
    {78}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    516 Construction / Reconstruction of Hyderabad Un- 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
    Existing Offices for Field Officers of Division approved
    Education & Literacy Department in
    Hyderabad Division
    517 Construction / Reconstruction of Mirpur Un- 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
    Existing Offices for Field Officers of Khas approved
    Education & Literacy Department in Division
    Mirpur Khas
    518 Construction / Reconstruction of Sukkur Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 10.000 5.000 15.000 0.000 0 25 22.500 22.500
    Existing Offices for Field Officers of Division approved
    Education & Literacy Department in
    Sukkur Division
    519 Construction / Reconstruction of Larkana Un- 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
    Existing Offices for Field Officers of Division approved
    Education & Literacy Department in
    Larkana Division
    520 Construction of Scouting Facilities Karachi Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 10.000 5.000 15.000 0.000 0 25 22.500 22.500
    and Administration Block at approved
    Training Centre Gulshan-e-Iqbal &
    Provision of Missing Facilities at
    Provincial Scouts Saddar Head
    Quarter Karachi
    521 Construction of Residences for Staff Tando Allah Un- 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
    of Educational Institutions at Village Yar approved
    Muhammad Sadique Memon,
    District Tando Allah Yar.
    522 Strengthening of Existing Facilities Karachi Un- June-17 15.000 0.000 0.000 0.000 0.000 15.000 5.000 10.000 15.000 0.000 0 100 0.000 0.000
    in Directorate of Inspection / approved
    Registration Private Institutions in
    Sindh, Karachi.
    523 Schools Improvement through Adopt Karachi Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 10.000 10.000 20.000 0.000 0 33 20.000 20.000
    a School Intervention Karachi Division approved
    Division
    {79}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    524 Schools Improvement through Adopt Hyderabad Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 10.000 10.000 20.000 0.000 0 33 20.000 20.000
    a School Intervention Hyderabad Division approved
    Division
    525 Schools Improvement through Adopt Sukkur Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 10.000 10.000 20.000 0.000 0 33 20.000 20.000
    a School Intervention Sukkur Division approved
    Division
    526 Schools Improvement through Adopt Larkana Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 10.000 10.000 20.000 0.000 0 33 20.000 20.000
    a School Intervention Larkana Division approved
    Division
    527 Schools Improvement through Adopt Mirpurkhas Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 10.000 10.000 20.000 0.000 0 33 20.000 20.000
    a School Intervention Mirpurkhas Division approved
    Division
    528 Schools Improvement through PPP Karachi Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 10.000 10.000 20.000 0.000 0 33 20.000 20.000
    Initiatives Karachi Division Division approved
    529 Schools Improvement through PPP Hyderabad Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 10.000 10.000 20.000 0.000 0 33 20.000 20.000
    Initiatives Hyderabad Division Division approved
    530 Schools Improvement through PPP Sukkur Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 10.000 10.000 20.000 0.000 0 33 20.000 20.000
    Initiatives Sukkur Division Division approved
    531 Schools Improvement through PPP Larkana Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 10.000 10.000 20.000 0.000 0 33 20.000 20.000
    Initiatives Larkana Division Division approved
    532 Schools Improvement through PPP Mirpurkhas Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 10.000 10.000 20.000 0.000 0 33 20.000 20.000
    Initiatives Mirpurkhas Division Division approved
    533 Provision of Solar Energy for Sindh Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 0.000 20.000 20.000 0.000 0 33 20.000 20.000
    Government School which are off approved
    Grid
    534 Construction of Student Hostel for Jacobabad Un- 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
    Educational Institute at Village Dr. approved
    Suhrab Khan Sarki District
    Jacobabad
    535 Assets Management of of Education Sindh Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 0.000 10.000 10.000 0.000 0 17 25.000 25.000
    & Literacy Department approved
    536 Office Automation of Director Karachi Un- June-17 40.000 0.000 0.000 0.000 0.000 40.000 0.000 10.000 10.000 0.000 0 25 15.000 15.000
    General Planning & Development approved
    and Research Eduction & Literacy
    Department
    {80}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    537 Construction of Office Building for Karachi Un- June-17 59.900 0.000 0.000 0.000 0.000 59.900 10.000 0.000 10.000 0.000 0 17 24.950 24.950
    Chinese Language & Residence at approved
    Karachi
    {81}

    PROVINCIAL
    EDUCATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit-
    Sr. Scheme/ Date of Date for as on FPA upto
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion Total F.P.A. 01-07-14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    June, 13 June' 14
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    538 Complaint Management for Karachi Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 0.000 10.000 10.000 0.000 0 17 25.000 25.000
    Education Department, Government approved
    of Sindh
    539 Emergent Works / Schemes of Sindh Un- June-17 200.000 0.000 0.000 0.000 0.000 200.000 50.000 50.000 100.000 0.000 0 50 50.000 50.000
    Education & Literacy Department approved
    Total Miscellaneous (New Schemes) 2874.900 0.000 0.000 0.000 0.000 2874.900 365.000 245.000 610.000 0.000 1132.450 1132.450
    Total Miscellaneous 9093.686 682.244 90.785 0.000 773.029 8320.657 661.821 909.053 1570.874 0.000 3374.892 3374.892
    Total Education (On-going Schemes) 82085.233 21351.920 5025.671 0.000 26377.591 55707.642 7151.257 1367.659 8518.916 4338.000 23594.363 23594.363
    Total Eduction (New Schemes) 23182.359 0.000 0.000 0.000 0.000 23182.359 1825.284 365.000 2190.284 0.000 10496.038 10496.038
    Total Education 105267.592 21351.920 5025.671 0.000 26377.591 78890.001 8976.541 1732.659 10709.200 4338.000 34090.401 34090.401
    {79}

    SUMMARY
    ENERGY DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    forward as No. of No. of No. of
    Sr No. Sub-Sector FPA Total
    on 01.07.14 Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total 2015-16 2016-17
    (15+16)
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 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

    2 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

    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 0.000
    {80}

    PROVINCIAL
    ENERGY DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    THAR COAL
    (On-Going Schemes)
    540 Planning, Designing and Construction Tharparkar Approved June-15 972.070 795.498 118.625 0.000 914.123 57.947 57.947 0.000 57.947 0.000 94 100 0.000 0.000
    of Thar Airport at Islamkot (U/R) 19.02.09
    (U/R)
    541 Environmental and Social Studies, land Tharparkar Approved 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
    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 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
    Thar Coalfield including 09.02.12
    Hydrogeological Water supply and
    Water Waste Management Studies
    543 Installation of 31 R.O. Plants in Tharparkar Approved 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
    Tharparkar and Umerkot Districts 23.01.10
    544 Installation of Reverse Osmosis Tharparkar Approved 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
    (Desalination) Plant at 25 villages of 24.11.11
    Tharparkar
    545 Marketing of Coal Resources of Sindh Sindh Approved 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
    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 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
    Waste Water/Effluent Channel from 24.11.11
    Mining Area of Thar Coalfield Unit
    No.2
    547 Improvement & Widening Road Thatta, Approved 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
    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)
    {81}

    PROVINCIAL
    ENERGY DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    548 Widening/Improvement of Road from Tharparkar Approved 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
    Wango More to Thar Coalfield Area 03.10.13
    (Phase-II) (Mile 0/0-83/2 (134.86 km)
    (Revised)
    549 Water Carrier From Nabisar to Tharparkar Approved June-15 9950.149 12.890 500.000 0.000 512.890 9437.259 2151.000 0.000 2151.000 0.000 5 27 7286.259 0.000
    Islamkot Thar Coalfield (Revised) 16.04.14
    550 Construction of Water Carrier from Tharparkar Approved June-15 4999.685 1483.000 2720.000 0.000 4203.000 796.685 795.785 0.000 795.785 0.000 84 100 0.900 0.000
    LBOD Spinal Drain RD-362 to Nabisar 09.02.12
    for Thar Coal Power Generation (U/R)
    Units. (Under Revision) (Cost Rs.
    14299.808 million)
    551 Upgradation of Two R.O. Plants at Tharparkar Approved June-15 934.820 50.000 588.615 0.000 638.615 296.205 55.000 100.000 155.000 0.000 68 85 141.205 0.000
    Mithi and Islamkot 10.04.13
    552 Additional and External Development Tharparkar Approved June-15 80.680 0.000 0.000 0.000 0.000 80.680 64.171 0.000 64.171 0.000 0 80 16.509 0.000
    of Thar Lodge at Islamkot. 28.11.12
    553 Installation of 06 Reverse Osmosis Tharparkar Approved June-15 314.596 0.000 0.000 0.000 0.000 314.596 96.492 130.604 227.096 0.000 0 72 87.500 0.000
    water desalination plnts 06 villages 13.11.13
    Tharparkar
    554 Construction of Road from Islamkot Tharparkar Approved June-15 202.774 0.000 0.000 0.000 0.000 202.774 150.000 0.000 150.000 0.000 0 74 52.774 0.000
    upto Singhario Road near Thar Coal 26.03.14
    Block V (6 kilometers
    Total On-Going Schemes:- 36489.498 4925.824 8271.313 0.000 13197.137 23292.361 12107.896 562.104 12670.000 0.000 10692.361 0.000

    NEW SCHEMES

    555 Repair and Renovation of Residential Tharparkar Un- June-16 340.082 0.000 0.000 0.000 0.000 340.082 150.000 0.000 150.000 0.000 0 44 190.082 0.000
    Colony and offce Building of Camp Approved
    Offcie, Sindh Coal Authority.
    556 installation of Reverse Osmosis (Water Tharparkar Un- June-16 378.105 0.000 0.000 0.000 0.000 378.105 50.000 50.000 100.000 0.000 0 26 278.105 0.000
    Desalination) Plant at 8-villages of Approved
    Tharparkar
    557 Improvement of Road from Sujjawal to Badin Un- June-16 1880.484 0.000 0.000 0.000 0.000 1880.484 100.000 20.000 120.000 0.000 0 6 1760.484 0.000
    Badin, Rehabilitation of Damaged Approved
    Road Protions. Scheme No.1 (52 km)
    {82}

    PROVINCIAL
    ENERGY DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    558 Improvement of Road Network from Badin Un- June-16 1385.854 0.000 0.000 0.000 0.000 1385.854 100.000 20.000 120.000 0.000 0 9 1265.854 0.000
    Badin to Wango Mor, Rehabilitation Approved
    of Damaged Road Portions, Scheme
    No.II (length 32 km).
    559 Establishment of Training Institute for Tharparkar Un- June-16 300.000 0.000 0.000 0.000 0.000 300.000 25.000 25.000 50.000 0.000 0 17 250.000 0.000
    Coal Minining in Collaboration with Approved
    Dawood University of Engineering &
    Technology.
    560 Establishment of Accident Emergency Tharparkar Un- June-16 600.000 0.000 0.000 0.000 0.000 600.000 50.000 50.000 100.000 0.000 0 17 500.000 0.000
    Trauma Centre, Thar Coalfield area, Approved
    Tharparkar
    Total New Schemes :- 4884.525 0.000 0.000 0.000 0.000 4884.525 475.000 165.000 640.000 0.000 4244.525 0.000
    Total Thar Coal :- 41374.023 4925.824 8271.313 0.000 13197.137 28176.886 12582.896 727.104 13310.000 0.000 14936.886 0.000

    ENERGY
    (On-going Schemes)

    561 Village Electrification Programme in Sindh Approved June-15 905.000 0.000 7.000 0.000 7.000 898.000 898.000 0.000 898.000 0.000 1 100 0.000 0.000
    Sindh (Phase-V) (All Districts excldg. 14.02.14
    KESC licenced area)
    562 Electrification of Goths (Villages) in Karachi Approved June-15 95.000 0.000 0.000 0.000 0.000 95.000 95.000 0.000 95.000 0.000 0 100 0.000 0.000
    Karachi (Phase-IV), KESC licenced 14.02.14
    area).
    563 Feasibility Study for Identification & All District Approved June-16 49.000 0.000 0.000 0.000 0.000 49.000 0.000 10.000 10.000 0.000 0 20 39.000 0.000
    Establishment of Small and Mini of Sindh 19.03.09
    Power Generation Units on various
    perennial canals, lakes and falls in
    Sindh (Under Revision).
    564 Electrification of Four Villages 2 Shikarpur Approved June-15 6.120 0.000 0.000 0.000 0.000 6.120 5.538 0.582 6.120 0.000 0 100 0.000 0.000
    through Directorate of Village 1Badin 27.09.13
    Electrification Programme Sindh (2 1 Matiari
    Villages within Licensed Area of
    HESCO & SEPCO each as pilot
    project)
    {83}

    PROVINCIAL
    ENERGY DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    565 Development of policy, regulatory Sindh Approved June-15 20.000 0.000 0.000 0.000 0.000 20.000 0.000 20.000 20.000 0.000 0 100 0.000 0.000
    frame work and devicing procedure to 16.04.14
    resolve technical matters relating to
    Oil & Gas Sector.
    566 Establishment of Technical Supporting Karachi Approved June-15 60.000 0.000 0.000 0.000 0.000 60.000 0.000 15.500 15.500 0.000 0 26 44.500 0.000
    Units in Directorate of Alternative 24.02.11
    Energy for Wind, Solar & Bio-gas
    Technologies
    567 Feasibility Study for Supply & Tharparkar Approved June-15 9.889 0.000 0.000 0.000 0.000 9.889 0.000 9.889 9.889 0.000 0 100 0.000 0.000
    Installation of Solar Powered Water , Sanghar & 19.12.12
    Pumping Units and Desalination Plants Khairpur
    in Rural Areas of Sindh.
    568 Feasibility Study for 50 MW Ghotki & Approved June-15 18.691 0.000 0.000 0.000 0.000 18.691 0.000 18.691 18.691 0.000 0 100 0.000 0.000
    Concentrated Solar Thermal Power Tharparkar 21.01.13
    Generation Project in Sindh.
    569 Solar Powered LED Street Lights Karachi Approved June-15 36.800 0.000 0.000 0.000 0.000 36.800 36.800 0.000 36.800 0.000 0 100 0.000 0.000
    Model Project at Gadap Town, Malir, 09.01.13
    Karachi
    Total Energy Scheme (On-Going) 1200.500 0.000 7.000 0.000 7.000 1193.500 1035.338 74.662 1110.000 0.000 0.000 0.000

    (New Schemes)

    570 Village Electrification Programme in Sindh Un- June-15 912.000 0.000 0.000 0.000 0.000 912.000 912.000 0.000 912.000 0.000 0 100 0.000 0.000
    Sindh (Phase-VI) (All Districts excldg: Approved
    KESC licenced area).
    571 Electrification of Goths (Villages) in Karachi Un- June-15 95.000 0.000 0.000 0.000 0.000 95.000 95.000 0.000 95.000 0.000 0 100 0.000 0.000
    Karachi (Phase-V) (KESC licenced Approved
    area).
    572 Framming & Devising Procedures Sindh Un- June-15 10.000 0.000 0.000 0.000 0.000 10.000 0.000 10.000 10.000 0.000 0 100 0.000 0.000
    guidelines for Implementation of the Approved
    power Generation (all types)
    Transmission and Distribution projects
    in accordance with Sindh Power policy
    (All Districts)
    {84}

    PROVINCIAL
    ENERGY DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    573 Study / Mapping of Solar Irradiation Thatta, Un- June-16 15.000 0.000 0.000 0.000 0.000 15.000 0.000 10.000 10.000 0.000 0 67 5.000 0.000
    in Sindh & Pilot Project on Solar PV SBA, Approved
    for Study of efficiency & performance Larkana,
    degradation of the system. Ghotki &
    Tharkarpar
    574 Construction of Office Building of Karachi & Un- June-16 50.000 0.000 0.000 0.000 0.000 50.000 23.097 2.000 25.097 0.000 0 50 24.903 0.000
    Energy Department and the attached Hyderabad Approved
    Offices at Karachi & Hyderabad.
    575 Feasibility Study for Solar Powered Mirpurkhas Un- June-15 3.000 0.000 0.000 0.000 0.000 3.000 0.000 3.000 3.000 0.000 0 100 0.000 0.000
    Water Supply System in Sindh Approved
    576 Block Allocation for Energy Initiative Sindh Un- June-15 5000.000 0.000 0.000 0.000 0.000 5000.000 5000.000 0.000 5000.000 0.000 0 100 0.000 0.000
    Approved
    Total Energy Schemes ( New) 6085.000 0.000 0.000 0.000 0.000 6085.000 6030.097 25.000 6055.097 0.000 29.903 0.000
    Total Energy Schemes 7285.500 0.000 7.000 0.000 7.000 7278.500 7065.435 99.662 7165.097 0.000 113.403 0.000
    TOTAL ONGOING SCHEMES 37689.998 4925.824 8278.313 0.000 13204.137 24485.861 13143.234 636.766 13780.000 0.000 10692.361 0.000
    TOTAL NEW SCHEMES 10969.525 0.000 0.000 0.000 0.000 10969.525 6505.097 190.000 6695.097 0.000 4274.428 0.000
    TOTAL ENERGY DEPARTMENT 48659.523 4925.824 8278.313 0.000 13204.137 35455.386 19648.331 826.766 20475.097 0.000 14966.789 0.000
    {85}

    SUMMARY
    EXCISE & TAXATION DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-2015
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Schemes Schemes
    on 01.07.14 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 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

    2 I. T. 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

    Total 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
    {86}

    PROVINCIAL
    EXCISE & TAXATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    BUILDINGS
    (On-Going Schemes)

    577 Construction of Offices of Excise & Matiari, Approved June-16 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
    Taxation in new District (5 units) T.A.Yar, 5.11.2009
    T.M.Khan, U.R
    Jamshoro,
    Umerkot
    Total Building (On-Going):- 86.476 61.622 18.640 0.000 80.262 6.214 6.214 0.000 6.214 0.000 0.000 0.000

    BUILDINGS
    (New Schemes)

    578 Feasibility Study for the Karachi Un- June-15 60.000 0.000 0.000 0.000 0.000 60.000 0.000 5.676 5.676 0.000 0 9 27.162 27.162
    establishment of Excise and Taxation Approved
    House.
    579 Construction of Residential SBA Un- June-15 100.000 0.000 0.000 0.000 0.000 100.000 6.000 0.000 6.000 0.000 0 6 47.000 47.000
    Accommodation for Excise, Taxation Approved
    & Norcotics Officer & his staff at
    Shaheed Benazirabad.

    Total Building (New) 160.000 0.000 0.000 0.000 0.000 160.000 6.000 5.676 11.676 0.000 74.162 74.162
    Total Building PP&H:- 246.476 61.622 18.640 0.000 80.262 166.214 12.214 5.676 17.890 0.000 74.162 74.162

    I. T. SCHEMES
    (On-Going Scheme)

    580 Strengthening of Excise & Taxation Sindh Approved June-15 329.922 39.838 0.000 0.000 39.838 290.084 0.000 100.510 100.510 0.000 12 43 189.574 0.000
    Department (All Districts) 16.04.14
    Revised
    Total Informaton Technology (Ongoing Schemes) 329.922 39.838 0.000 0.000 39.838 290.084 0.000 100.510 100.510 0.000 189.574 0.000
    {87}

    PROVINCIAL
    EXCISE & TAXATION DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    I. T. SCHEMES
    (New Schemes)

    581 Integration / upgradation of Tax Karachi Un- June-15 345.000 0.000 0.000 0.000 0.000 345.000 0.000 30.000 30.000 0.000 0 9 315.000 0.000
    Databases and issuance of Provincial Approved
    Tax Number
    582 Physical Survey for Property Units & Karachi Un- June-16 350.000 0.000 0.000 0.000 0.000 350.000 0.000 20.000 20.000 0.000 0 6 330.000 0.000
    Professional Tax Units. Approved
    583 Establishment of SWIFT Tax Sindh Un- June-16 200.000 0.000 0.000 0.000 0.000 200.000 0.000 8.000 8.000 0.000 0 4 192.000 0.000
    facilitation centers Approved
    Total I.T. Schemes (New Schemes) 895.000 0.000 0.000 0.000 0.000 895.000 0.000 58.000 58.000 0.000 837.000 0.000
    Total I.T. Schemes 1224.922 39.838 0.000 0.000 39.838 1185.084 0.000 158.510 158.510 0.000 1026.574 0.000
    Total Excise & Taxation Department 1384.922 39.838 0.000 0.000 39.838 1345.084 6.000 164.186 170.186 0.000 1100.736 74.162
    {88}

    SUMMARY
    FINANCE DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-2015
    ( Rs. In million )
    Throw-
    On-Going New Total Grand Financial Projection
    forward as No. of No. of No. of
    Sr No. Sub-Sector FPA Total
    on 01.07.14 Schemes Schemes Schemes
    Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 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

    2 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

    3 INFORMATION TECH: 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

    TOTAL FINANCE DEPTT:- 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
    {89}

    PROVINCIAL
    FINANCE DEPARTMENT
    ( Rs. In million)
    Location of Status Target Actual Revised Allocation Estimated Throwfwd Allocation for Financial Progress
    Gen. Sector / Sub Sector / Estimated Financial Projection
    Scheme/ Date of Date for Exp: upto 2013-14 Exp: up to as on 2014-2015 FPA in % age up to
    Sr # Name of Scheme Cost
    District Approval completion June 2013 Total FPA June 2014 01.07.2014 Capital Revenue Total June, 14 June, 15 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    BUILDINGS
    Government Office Building
    (On-Going Scheme)

    584 Construction of 7 new Treasury Sindh Approved Jun-15 96.907 96.907 0.000 0.000 96.907 0.000 14.640 0.000 14.640 0.000 100 115 0.000 0.000
    Offices in Sindh. 27.12.07
    (UR)
    Total GOB (On-Going) 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 Sindh Un- Jun-16 50.000 0.000 0.000 0.000 0.000 50.000 7.153 0.000 7.153 0.000 0 14 42.847 0.000
    Treasury Staff in Sindh. approved
    Total GSH (New Scheme) 50.000 0.000 0.000 0.000 0.000 50.000 7.153 0.000 7.153 0.000 42.847 0.000
    Total Buildings :- 146.907 96.907 0.000 0.000 96.907 50.000 21.793 0.000 21.793 0.000 42.847 0.000

    E.P.R.
    (New Schemes)
    586 Budget and Financial Data Analysis Karachi Un- Jun-16 101.000 0.000 0.000 0.000 0.000 101.000 0.000 6.000 6.000 0.000 0 6 95.000 0.000
    and Analytical & Decision Support approved
    Dashboards.
    Total EPR :- 101.000 0.000 0.000 0.000 0.000 101.000 0.000 6.000 6.000 0.000 95.000 0.000

    INFORMATION TECHNOLOGY
    (New Schemes)
    587 Automation of Treasury Karachi Un- Jun-16 45.000 0.000 0.000 0.000 0.000 45.000 0.000 3.000 3.000 0.000 0 7 42.000 0.000
    Reconciliation. approved
    TOTAL INFORMATION TECH:- 45.000 0.000 0.000 0.000 0.000 45.000 0.000 3.000 3.000 0.000 42.000 0.000

    TOTAL FINANCE (ONGOING) 96.907 96.907 0.000 0.000 96.907 0.000 14.640 0.000 14.640 0.000 0.000 0.000
    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
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sector / Sub-Sector forward as FPA Total
    No. Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total 2014-15 2015-16
    on 01.07.14 (15+16)
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 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

    Total Food Deptt: 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
    {91}

    PROVINCIAL
    FOOD DEPARTMENT
    (Rs. in Million)
    Actual Revised Allocation Estimated Financial Progress Financial
    Gen. Location of Status Target Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expendi- 2013-14 Expendit- in %age upto Projection
    Sr. Scheme/ Date of Date for as on FPA
    Name of Scheme Cost ture upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Food Security
    (On-Going Schemes)

    588 Rehabilitation/Renovation of Hyderabad, Approved Jun-14 989.918 132.488 500.000 0.000 632.488 357.430 250.000 0.000 250.000 0.000 64 89 107.430 0.000
    Existing Godowns in Sindh Sukkur 11.01.12
    (Hyderabad and Sukkur Regions)

    Total On Going 989.918 132.488 500.000 0.000 632.488 357.430 250.000 0.000 250.000 0.000 107.430 0.000

    (New Schemes)

    589 Construction of Open Platforms / Sindh Un- Jun-16 1127.371 0.000 0.000 0.000 0.000 1127.371 110.000 0.000 110.000 0.000 0 10 500.000 517.371
    Plinth for Grain Storage in Sindh Approved

    Total New 1127.371 0.000 0.000 0.000 0.000 1127.371 110.000 0.000 110.000 0.000 500.000 517.371
    Total Food Department: 2117.289 132.488 500.000 0.000 632.488 1484.801 360.000 0.000 360.000 0.000 607.430 517.371
    {92}

    SUMMARY
    FOREST, ENVIRONMENT & WILDLIFE DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-2015
    ( Rs. In million )
    Throw On-Going New Total Financial Projection
    Grand
    S. No. Sub-Sector Forward as No. of No. of No. of FPA
    Total
    on 01.07.14 Schemes Capital Revenue Total
    Schemes
    Capital Revenue Total
    Schemes
    Capital Revenue Total 2014-15 2015-16

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

    1 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

    2 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

    2 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

    TOTAL FOREST, ENVIRONMENT &


    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
    WILDLIFE DEPTT:-
    {93}

    PROVINCIAL
    FOREST, ENVIRONMENT & WILDLIFE DEPARTMENT
    ( Rs. In million)
    Gen. Sector / Sub Sector / Location of Status Target Estimated Actual Revised Allocation Estimated Throwfwd Allocation for Financial Progress Financial
    FPA in %14
    ageJune,
    up to15 2015-16 2016-17
    Sr # Name of Scheme Scheme/ Date of Date for Cost Exp: upto Total FPA Exp: up to as on Capital Revenue Total June,
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    FOREST
    (On-Going Schemes)

    590 Conservation Development and Karachi, Approved June-17 631.670 150.995 100.000 0.000 250.995 380.675 0.000 100.000 100.000 0.000 40 56 140.338 140.338
    Management of Indus Delta Thatta, 18.01.11
    Mangroves to Check Sea Intrusion Sajawal &
    Badin
    591 Possible Role of Mangroves in Thatta & Approved June-17 698.110 0.000 25.000 0.000 25.000 673.110 0.000 80.000 80.000 0.000 4 15 296.555 296.555
    Curbing Sea Intrusion in Indus Delta Sajawal 18.01.11

    592 Rehabilitation, Restoration and S.B.A. Approved June-15 77.714 8.685 19.799 0.000 28.484 49.230 5.291 24.709 30.000 0.000 37 75 19.230 0.000
    Management of Flora and Fauna in 03.01.13
    Pai Forest of Afforstation Division
    593 Habitant Restoration and Promotion Badin Approved June-15 250.000 129.299 32.563 0.000 161.862 88.138 40.000 10.000 50.000 0.000 65 85 38.138 0.000
    of Eco-Tourism through Development 10.12.10
    of Wildlife Safari in Booharki Forest,
    District Badin
    594 Mass Scale Tree Plantation Outside Sindh Approved June-18 705.000 0.000 0.000 0.000 0.000 705.000 20.000 80.000 100.000 0.000 0 14 302.500 302.500
    Forest Area to Mitigate Climate 16.04.14
    Change Affects in Sindh
    595 Enhancing Forest Cover on State Sindh Approved June-18 708.000 0.000 0.000 0.000 0.000 708.000 6.500 83.500 90.000 0.000 0 13 309.000 309.000
    Forest Lands in Sindh 16.04.14
    596 Establishment and Management of Sindh Approved June-16 494.000 0.000 0.000 0.000 0.000 494.000 60.000 20.000 80.000 0.000 0 16 207.000 207.000
    Network of Biodiversity Parks in 08.04.14
    Sindh (Sukkur, Larkana, Ghotki,
    Khairpur, Matiari, Tharparkar,
    Thatta & Dadu)
    597 Geo-referred demorcation and Sindh Approved June-16 246.483 0.000 0.000 0.000 0.000 246.483 50.000 20.000 70.000 0.000 0 28 88.242 88.242
    construction of Earthen bunds for 08.04.14
    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) 3810.977 288.979 177.362 0.000 466.341 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. Sector / Sub Sector / Location of Status Target Estimated Actual Revised Allocation Estimated Throwfwd Allocation for Financial Progress Financial
    FPA in %14
    ageJune,
    up to15 2015-16 2016-17
    Sr # Name of Scheme Scheme/ Date of Date for Cost Exp: upto Total FPA Exp: up to as on Capital Revenue Total June,
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    (New Schemes)
    598 Sindh Un- June-19 500.000 0.000 0.000 0.000 0.000 500.000 20.000 30.000 50.000 0.000 0 10 225.000 225.000
    Strengthening of Forest Conservation to Approved
    Combat Drought & Desertification &
    Improvement of Rangelands.
    599 Sindh Un- June-19 500.000 0.000 0.000 0.000 0.000 500.000 20.000 30.000 50.000 0.000 0 10 225.000 225.000
    Planting of 1.25 Million Tree Saplings to Approved
    Reduce Effects of Climate Change in
    Cities & Towns of Sindh.

    Sub-Total Forest (New) 6964.460 288.979 0.000 0.000 0.000 1000.000 40.000 60.000 100.000 0.000 450.000 450.000
    Total Forest (On-Going & New) 10775.437 577.958 177.362 0.000 466.341 4344.636 221.791 478.209 700.000 0.000 1851.002 1793.634

    ENVIRONMENT
    (Ongoing Schemes)

    600 Establishment of planning & Karachi Approved 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
    Monitoring Cell in E&AE 24.02.11
    Department
    601 Study of Environment &Health Sindh Approved 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
    Impacts of Pesticides &Chemeical 15.05.12
    Fertilizer in Sindh (Larkana,
    Karachi, Mirpurkhas, Jacobabad,
    Kashmore, Ghotki, Sukkur, SBA,
    T.A.Yar, Thatta & Badin
    602 Study for E- Waste Management in Sindh Approved 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
    Sindh province 13.12.12
    603 Awareness & preparation of Action Sindh Approved 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
    plan for improving Hospital Waste 13.12.12
    Management in public sector
    hospitals.
    604 Study on wetlands especially Ramsar Sindh Approved 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
    sites, in Sindh province (Jacobabad, 13.12.12
    Larkana, SBA, Thatta, badin,
    Tharparkar, Karachi, Dadu).
    605 Study on impacts of Climate Change Sindh Approved 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
    in Sindh including Floods and Rains 13.12.12
    2010 and 2011.
    {95}

    PROVINCIAL
    FOREST, ENVIRONMENT & WILDLIFE DEPARTMENT
    ( Rs. In million)
    Gen. Sector / Sub Sector / Location of Status Target Estimated Actual Revised Allocation Estimated Throwfwd Allocation for Financial Progress Financial
    FPA in %14
    ageJune,
    up to15 2015-16 2016-17
    Sr # Name of Scheme Scheme/ Date of Date for Cost Exp: upto Total FPA Exp: up to as on Capital Revenue Total June,
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
    606 Strengthening of Environmental Sukkur, Approved Jun-15 140.000 0.000 0.000 0.000 0.000 140.000 0.000 30.000 30.000 0.000 0 21 55.000 55.000
    Monitoring System in EPA Hyderabad, 29.10.13
    Karachi
    607 Enviromental Awareness & Sindh Approved Jun-15 115.000 0.000 0.000 0.000 0.000 115.000 0.000 25.000 25.000 0.000 0 22 45.000 45.000
    Education for Protection and 29.10.13
    Consevation of Natural resources in
    Sindh

    Total Environment (Ongoing 455.706 0.575 69.400 0.000 69.975 385.731 0.000 135.006 135.006 0.000 150.725 100.000
    Schemes)

    ENVIRONMENT
    (New Schemes)

    608 Establishment / Construction of Sukkur, Un- Jun-15 30.000 0.000 0.000 0.000 0.000 30.000 0.000 20.000 20.000 0.000 0 67 10.000 0.000
    Regional Offices at Sukkur and Hyderabad, Approved
    Hyderabad and Expansion of EPA Karachi
    Building Korangi Industrial Area,
    Karachi
    Total Environment (New Schemes) 30.000 0.000 0.000 0.000 0.000 30.000 0.000 20.000 20.000 0.000 10.000 0.000
    Total Environment 485.706 0.575 69.400 0.000 69.975 415.731 0.000 155.006 155.006 0.000 160.725 100.000

    WILDLIFE
    (On-Going Schemes)
    609 Conservation and Propagation of Bio- Tharparkar Approved June-15 58.011 17.424 37.353 0.000 54.777 3.234 0.000 3.234 3.234 0.000 94 100 0.000 0.000
    Diversity in District Tharparkar 13.05.10
    610 Conservation and Management of Bio- S.B.A. Approved June-15 72.932 0.000 0.000 0.000 0.000 72.932 10.000 40.000 50.000 0.000 0 69 22.000 0.000
    Diversity and Development of Eco- 09.08.12
    Tourism at Deh: Akro-II, Wetland
    Complex Wildlife Sactuary
    611 Rehabilitation & Improvement of Thatta & Approved June-16 170.000 0.000 0.000 0.000 0.000 170.000 30.000 20.000 50.000 0.000 0 29 60.000 60.000
    Haleji and Langh Lakes Wildlife Qamber 16.05.14
    sanctuary

    Sub-Total Wildlife (On-Going) 300.943 17.424 37.353 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. Sector / Sub Sector / Location of Status Target Estimated Actual Revised Allocation Estimated Throwfwd Allocation for Financial Progress Financial
    FPA in %14
    ageJune,
    up to15 2015-16 2016-17
    Sr # Name of Scheme Scheme/ Date of Date for Cost Exp: upto Total FPA Exp: up to as on Capital Revenue Total June,
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    (New Schemes)

    612 Restoration of Habitat of Nara Game Khairpur Un- June-17 50.000 0.000 0.000 0.000 0.000 50.000 0.000 8.000 8.000 0.000 0 16 22.000 20.000
    Reserve and Nara Wildlife Sanctuary. Approved

    Sub-Total Wildlife (New) 50.000 0.000 0.000 0.000 0.000 50.000 0.000 8.000 8.000 0.000 22.000 20.000
    Total Wildlife (On-Going & New) 350.943 17.424 37.353 0.000 54.777 296.166 40.000 71.234 111.234 0.000 104.000 80.000
    Total Forest, Env: & Wildlife (On-Going Schemes) 4567.626 306.978 284.115 0.000 591.093 3976.533 221.791 616.449 838.240 0.000 1633.727 1503.634
    Total Forest, Env: & Wildlife (New Schemes) 7044.460 288.979 0.000 0.000 0.000 1080.000 40.000 88.000 128.000 0.000 482.000 470.000
    Total Forest, Env: & Wildlife Department:- 11612.086 595.957 284.115 0.000 591.093 5056.533 261.791 704.449 966.240 0.000 2115.727 1973.634
    {97}

    SUMMARY
    GOVERNOR's SECRETARIAT
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)

    Throw- On-Going New Total Grand Financial Projection


    Sr No. of No. of No. of
    Sector / Sub-Sector forward as FPA Total
    No. Schemes Schemes Schemes
    on 01.07.14 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 Buildings. 468.770 2 59.000 0.000 59.000 1 6.000 4.000 10.000 3 65.000 4.000 69.000 0.000 69.000 399.770 0.000

    2 Information Technology 44.995 1 0.000 44.995 44.995 0 0.000 0.000 0.000 1 0.000 44.995 44.995 0.000 44.995 0.000 0.000

    Total Governor's Secretariat 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
    {98}

    PROVINCIAL
    GOVERNOR's SECRETARIAT
    ( Rs. in million )
    Target Actual Revised Estimated
    Gen. Location of Status Throwfwd Financial Progress Financial
    Sector / Sub-sector / Date for Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of as on FPA Projection
    Name of Scheme Completio Cost re upto 2013-14 ure upto
    No. District Approval 01-07-14
    n June, 13 Total F.P.A. June' 14 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 19

    BUILDINGS
    Govt. Office Building
    (Ongoing Schemes)

    613 Constt: of Office Block Sindh Karachi Approved 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
    Governor's House Karachi. 15.11.12
    (UR)
    614 Constt. of Multi-storyed Flats Phase-I Karachi Approved June-15 378.770 0.000 0.000 0.000 0.000 378.770 54.000 0.000 54.000 0.000 0 14 324.770 0.000
    and II Sindh Governor's House, Karachi 27.9.13
    (48 X 2 = 96) i/c MT-shade.
    Total Governor Sectt. GSH (Ongoing Scheme) 406.770 0.000 23.000 0.000 23.000 383.770 59.000 0.000 59.000 0.000 324.770 0.000

    Govt. Servants Housing


    (New Scheme)

    615 Constt. & Ren of various facilities i.e Karachi Un- June-15 85.000 0.000 0.000 0.000 0.000 85.000 6.000 4.000 10.000 0.000 0 12 75.000 0.000
    Annexe, Wash Rooms, Press & Media Approved
    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) 85.000 0.000 0.000 0.000 0.000 85.000 6.000 4.000 10.000 0.000 75.000 0.000
    Total Buildings:- 491.770 0.000 23.000 0.000 23.000 468.770 65.000 4.000 69.000 0.000 399.770 0.000

    INFORMATION TECHNOLOGY
    (Ongoing Schemes)

    616 Supply and installation of security Karachi Approved June-15 89.990 0.000 44.995 0.000 44.995 44.995 0.000 44.995 44.995 0.000 50 100 0.000 0.000
    equipments in Governor's House 24.05.13
    Karachi.
    Total Information Technology:- 89.990 0.000 44.995 0.000 44.995 44.995 0.000 44.995 44.995 0.000 0.000 0.000
    Total Governor's Sectt: Ongoing:- 496.760 0.000 67.995 0.000 67.995 428.765 59.000 44.995 103.995 0.000 324.770 0.000
    Total Governor's Sectt: New:- 85.000 0.000 0.000 0.000 0.000 85.000 6.000 4.000 10.000 0.000 75.000 0.000
    TOTAL GOVERNOR's SECTT:- 581.760 0.000 67.995 0.000 67.995 513.765 65.000 48.995 113.995 0.000 399.770 0.000
    {100}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    Teaching Hospital(Ongoing)

    617 Modernization of Karachi Approved June-15 321.294 196.346 107.754 0.000 304.100 17.194 17.194 0.000 17.194 0.000 95 100 0.000 0.000
    Electrification distribution 03.05.13
    network at Civil Hospital
    Karachi. (Re-revised) (C.
    321.294)
    618 Establishment of Accident SBA Approved June-15 177.076 177.076 4.000 0.000 181.076 -4.000 8.753 0.000 8.753 0.000 102 107 0.000 0.000
    Emergency /Trauma Centre at 17.06.10
    PMCH Nawabshah.
    (C. 85.018+R. 92.058)
    619 Establishment of Benazir SBA Approved June-15 741.235 80.000 100.000 0.000 180.000 561.235 54.025 0.000 54.025 0.000 24 32 507.210 0.000
    Institute of Urology & 19.08.10
    Transplantation (BIUT) at
    Shaheed Mohtarma Benazir
    Bhutto District.
    (C. 332.001 + R. 409.234)
    620 Establishment of Madam Larkana Approved June-15 290.517 35.000 8.000 0.000 43.000 247.517 32.415 0.000 32.415 0.000 15 26 215.102 0.000
    Faryal Talpur Cardiac Surgery 21.04.11
    Complex at CMC Hospital, U/R
    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)
    {101}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    621 Construction of Neuro Science Larkana Approved 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
    Complex at CMCH Larkana, 24.03.11
    containing: 1. Neurosurgery U/R
    Department 2. Neuro Medicine
    (Neurology Department) 3.
    Psychiatry Department.
    (C. 44.425 + R. 170.210)

    622 Up gradation of Surgery Larkana Approved 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
    Department, surgery 21.04.11
    equipments for OT, U/R
    modernization of Laboratory,
    Blood Bank & establishment of
    oncology treatment ward (30
    Bedded) at CMCH Larkana.
    (C. 33.540 + R. 109.695)
    623 Establishment of Shaheed Larkana Approved 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
    Benazir Bhutto Skin Diseases 21.04.11
    Complex and Hepatology and
    Dental Deptt: at CMCH
    Larkana.
    (C. 89.227 + R. 45.689)
    624 Expansion & Improvement of Karachi Approved June-15 238.669 159.144 54.869 0.000 214.013 24.656 24.656 0.000 24.656 0.000 90 100 0.000 0.000
    Oncology Department & 22.01.13
    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)

    625 Revamping / Revitalization of Larkana Approved June-15 161.352 52.667 25.959 0.000 78.626 82.726 82.726 0.000 82.726 0.000 49 100 0.000 0.000
    Shaikh Zaid Hospital for 31.05.11
    Women Larkana.
    (C. 109.480 + R. 51.872)
    {102}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    626 Establishment of 50 bedded Larkana Approved 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
    Medical & Surgical ICU and 02.03.12
    expansion of Casualty & OPD U/R
    Department at CMCH,
    Larkana.
    (C. 56.454+R. 122.076)
    627 Establishment of 50 bedded Sukkur Approved June-15 178.530 30.000 49.500 0.000 79.500 99.030 20.685 78.345 99.030 0.000 45 100 0.000 0.000
    Medical & Surgical ICU and 02.03.12
    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)
    628 Provision of PET Scan Karachi Approved June-15 568.210 0.000 17.105 0.000 17.105 551.105 17.105 483.000 500.105 0.000 3 91 51.000 0.000
    Machine with Cyclotron and 02.03.12
    QC. At Civil Hospital, Karachi.
    (C. 34.210 + R. 534.000)
    629 Purchase & installation of Bed Hyderabad Approved June-15 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
    lift and purchase of Auto start 04.03.14
    250KV Diesel / Gas Generator
    at Liaquat University Hospital
    Hyderabad / Jamshoro.
    (Revised). (C. 13.272+R.
    24.757).

    630 Strengthening of Eye Hospital, Hyderabad Approved June-15 144.794 38.044 20.000 0.000 58.044 86.750 50.000 36.750 86.750 0.000 40 100 0.000 0.000
    LUH, Hyderabad. 11.01.12
    (C. 86.089 + R. 58.705)
    631 Shaheed Benazir Bhutto Karachi Approved June-15 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
    Accident Emergency & 17.01.14
    Ancillary Services Complex at
    Civil Hospital Karachi. (Re-Re-
    revised).
    (C. 3645.649+R.2619.586).
    {103}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    632 Revamping of Civil Hospital Karachi Approved June-16 198.650 50.000 74.550 0.000 124.550 74.100 74.100 0.000 74.100 0.000 63 100 0.000 0.000
    Karachi. (C. 198.650) 04.10.12
    633 Revamping / Revitalization of Karachi Approved June-17 339.149 0.000 0.000 0.000 0.000 339.149 21.610 0.000 21.610 0.000 0 6 317.539 0.000
    Sindh Government Qatar 30.03.12
    Hospital Orangi Town Karachi U/R
    including establishment of
    diagnostic care centre. (C.
    131.551+ R. 207.598)
    634 Establishment of Jail Ward at Karachi Approved June-15 38.776 0.000 0.000 0.000 0.000 38.776 2.161 0.000 2.161 0.000 0 6 36.615 0.000
    Civil Hospital, Karachi. (C. 20.12.11
    27.727+ R. 11.049)
    635 Establishment of 50 bedded Hyderabad Approved June-15 283.534 0.000 8.939 0.000 8.939 274.595 21.610 0.000 21.610 0.000 3 11 252.985 0.000
    Medical & Surgical ICU and 20.02.12
    expansion of Casualty & OPD
    Department at LUH,
    Hyderabad.
    (C. 134.530+ R. 149.004).
    636 Establishment / Construction of SBA Approved June-15 684.833 0.000 8.750 0.000 8.750 676.083 21.610 0.000 21.610 0.000 1 4 654.473 0.000
    new OPD block for 04.02.13
    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)
    {104}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    637 Establishment of Infectious Sukkur, Approved June-15 156.362 0.000 0.000 0.000 0.000 156.362 14.052 0.000 14.052 0.000 0 9 142.310 0.000
    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)
    638 Purchase of equipment for Karachi Approved June-15 280.375 0.000 18.750 0.000 18.750 261.625 0.000 261.625 261.625 0.000 7 100 0.000 0.000
    Physiotherapy Department and 04.10.12
    Orthopaedic Operation
    Theatres at Civil Hospital
    Karachi. (R. 280.375).
    639 Renovation at Sindh Karachi Approved June-15 133.002 0.000 0.000 0.000 0.000 133.002 27.013 0.000 27.013 0.000 0 20 105.989 0.000
    Government Lyari General 15.03.13
    Hospital Karachi.
    (C. 126.502+ R. 6.500)
    640 Establishment of 25 Bedded Karachi Approved June-15 797.137 0.000 13.750 0.000 13.750 783.387 27.013 0.000 27.013 0.000 2 5 756.374 0.000
    Trauma Center at Services at 20.12.12
    Sindh Government Lyari
    General Hospital Karachi.
    (C. 275.969+R. 521.168)
    641 Upgradation of Neonatal & Hyderabad Approved June 16 127.825 0.000 0.000 0.000 0.000 127.825 27.013 0.000 27.013 0.000 0 21 100.812 0.000
    Paediatric Services at Liaquat 08.04.14
    University Hospital Hyderabad
    / Jamshoro.
    (C. 79.205+R. 48.620)
    642 Strengthening and Karachi Approved June-16 422.789 0.000 0.000 0.000 0.000 422.789 55.659 0.000 55.659 0.000 0 13 367.130 0.000
    Improvement of Jinnah 14.02.14
    Postgraduate Medical Centre
    (J.P.M.C.), Karachi.
    (C. 151.512+R. 271.277)
    {105}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    643 Strengthening and Karachi Approved June 16 199.150 0.000 10.000 0.000 10.000 189.150 62.277 30.000 92.277 0.000 5 51 96.873 0.000
    Improvement of National 29.10.13
    Institute of Child Health
    (N.I.C.H.), Karachi.
    (C. 65.401+R. 133.749)
    644 Establishment of Cardio Hyderabad Approved June-16 366.054 0.000 0.000 0.000 0.000 366.054 10.718 20.000 30.718 0.000 0 8 335.336 0.000
    throasic surgury department at 03.12.13
    LMCH Hydrabad.
    (C. 8.429+R. 357.625)
    Total Teaching Hospital (Ongoing) 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 )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    Teaching Hospital(New)

    645 Establishment of OPD complex Karachi Un- June-17 1500.000 0.000 0.000 0.000 0.000 1500.000 5.000 0.000 5.000 0.000 0 0 747.500 747.500
    at civil hospital Karachi. Approved
    646 Establishment of Hospital Karachi, Un- June-17 141.572 0.000 0.000 0.000 0.000 141.572 5.000 0.000 5.000 0.000 0 4 68.286 68.286
    Waste Management at all Hyderabad, Approved
    Teaching Hospitals in Sindh Larkana,
    SBA,
    Sukkur.
    647 Provision of Cath Lab. Karachi, Un- June-17 320.000 0.000 0.000 0.000 0.000 320.000 5.000 0.000 5.000 0.000 0 2 157.500 157.500
    Equipments at Sindh Hyderabad, Approved
    Government Hospital Qatar Sukkur
    LMCH, Civil Hospital Karachi,
    GMMMCH, SGH Korangi,
    SGH Liaquatabad
    648 Strengthening of Liaquat Hyderabad Un- June-17 482.841 0.000 0.000 0.000 0.000 482.841 5.000 0.000 5.000 0.000 0 1 238.921 238.921
    University Hospital Hyderabad Approved
    / 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.
    649 Provision for Purchase of Karachi Un- June-17 450.000 0.000 0.000 0.000 0.000 450.000 0.000 50.000 50.000 0.000 0 11 200.000 200.000
    GAMA Knife Civil Hospital, Approved
    Karachi
    {107}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    650 Provision for Purchase of Karachi, Un- June-17 300.000 0.000 0.000 0.000 0.000 300.000 0.000 30.000 30.000 0.000 0 10 135.000 135.000
    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,
    651 Provision for Security System Hyderabad, Un- June-17 300.000 0.000 0.000 0.000 0.000 300.000 5.000 0.000 5.000 0.000 0 2 147.500 147.500
    and Command & Control Larkana, Approved
    Centre in all Teaching SBA,
    Hospitals in Sindh Karachi,
    Sukkur
    652 Provision Of Purchase of MRI Karachi Un- June-17 300.000 0.000 0.000 0.000 0.000 300.000 5.000 0.000 5.000 0.000 0 2 147.500 147.500
    Machine at Sindh Government Approved
    Hospitals(5 Nos) Karachi.
    653 Pet Scanner at LMCH Hyderabad, Un- June-17 1200.000 0.000 0.000 0.000 0.000 1200.000 5.000 0.000 5.000 0.000 0 0 597.500 597.500
    Hyderabad & CMCH Larkana Approved
    Larkana.
    654 Upgradation/strengthing of Karachi, Un- June-17 600.000 0.000 0.000 0.000 0.000 600.000 0.000 10.000 10.000 0.000 0 2 295.000 295.000
    physiotheraphy department at Hyderabad, Approved
    all teaching Hospital of Sindh Larkana,
    S.B.A
    655 Strengthening of existing Karachi Un- June-17 200.000 0.000 0.000 0.000 0.000 200.000 33.595 27.087 60.682 0.000 0 30 69.659 69.659
    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 )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    656 Renovation / Rehabilitation / Larkana Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 5.000 0.000 5.000 0.000 0 1 247.500 247.500
    Improvement of Internal Approved
    Roads, Water Supply,
    Drainage Electrification
    teaching block, Peads medicine
    / Surgery block, water tank all
    residential accommodation and
    Bungalows & quarters of
    CMCH, Larkana.

    657 Establishment of Medical Karachi Un- June-17 700.000 0.000 0.000 0.000 0.000 700.000 5.000 0.000 5.000 0.000 0 1 695.000 0.000
    Collage Hospital Landhi Approved
    Karachi.
    658 Establishment of Medical Hyderabad Un- June-17 700.000 0.000 0.000 0.000 0.000 700.000 5.000 0.000 5.000 0.000 0 1 347.500 347.500
    Collage Hospital Latifabad Approved
    Hyderabad.
    659 Establishment of 500 Bedded Jamshoro Un- June-17 1000.000 0.000 0.000 0.000 0.000 1000.000 5.000 0.000 5.000 0.000 0 1 0.000 497.500
    Teaching Hospital at LUMHS Approved
    Jamshoro
    660 Establishment of Institute of Jamshoro Un- June-17 1000.000 0.000 0.000 0.000 0.000 1000.000 5.000 0.000 5.000 0.000 0 1 497.500 497.500
    Pharmacy at LUMHS Approved
    Jamshoro Sindh
    Total Teaching Hospital New 9694.413 0.000 0.000 0.000 0.000 9694.413 93.595 117.087 210.682 0.000 4591.866 4394.366
    Total Teaching Hospital 23518.306 3710.079 1673.697 0.000 5383.776 18134.530 1379.071 1501.564 2880.635 0.000 10374.783 4394.366

    Other Hospitals (Ongoing)

    661 Construction of 400 Bedded Karachi Approved June-17 1736.359 120.000 75.000 0.000 195.000 1541.359 54.025 0.000 54.025 0.000 11 14 1487.334 0.000
    Hospital at NIPA Chowrangi 15.05.14
    Gulshan-e-Iqbal Karachi.
    (Revised).
    (C. 1076.250 + R. 660.109)
    {109}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    662 Up gradation / Strengthening Karachi Approved June-15 110.849 45.589 6.527 0.000 52.116 58.733 5.403 0.000 5.403 0.000 47 52 53.330 0.000
    of Drug Testing Laboratory 28.01.10
    Karachi. (U/R)
    (C. 45.050 + R. 65.799)
    663 Renovation, Rehabilitation and Karachi Approved June-15 384.117 280.000 15.155 0.000 295.155 88.962 50.051 38.911 88.962 0.000 77 100 0.000 0.000
    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)
    664 Expansion &Rehabilitation of Hyderabad Approved June-15 150.211 45.000 37.500 0.000 82.500 67.711 36.663 31.048 67.711 0.000 55 100 0.000 0.000
    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)
    665 Establishment of Vaccine SBA Approved June-15 591.300 155.455 68.750 0.000 224.205 367.095 34.025 20.000 54.025 0.000 38 47 313.070 0.000
    Laboratory for Anti Snake 02.11.11
    Venom / Rabies in Sindh.
    (Revised) (C.
    368.000 + R. 223.300)
    666 Up gradation of Sindh Govt Sanghar Approved June-16 421.360 116.684 2.500 0.000 119.184 302.176 67.246 30.000 97.246 0.000 28 51 204.930 0.000
    Hospital / THQ Hospital 04.03.14
    Shahdadpur to the level of U/R
    Institute of Medical & Health
    Sciences District Sanghar.
    (Revised).
    (C.230.954+R.190.407).
    667 Up gradation of Taluka Khairpur Approved June-15 124.422 99.977 12.223 0.000 112.200 12.222 12.222 0.000 12.222 0.000 90 100 0.000 0.000
    Hospital Gambat to the level of 02.03.2012
    Institute of Medical Sciences.
    (Revised).
    (C. 80.889+R.43.533).
    {110}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    668 Establishment of Trauma Khairpur Approved June-15 241.721 90.000 143.552 0.000 233.552 8.169 8.169 0.000 8.169 0.000 97 100 0.000 0.000
    Centre at Gambat Institute of 11.05.12
    Medical Sciences at Gambat.
    (Revised).
    (C. 122.676+R.119.045).
    669 Up gradation of THQ Hospitals T.M Khan, Approved June-15 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
    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)
    670 Expansion & Improvement of Badin, Approved June-17 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
    DHQ Hospital in Sindh (1) Khairpur, 17.01.14
    Badin (2) Khairpur (3) Shikarpur,
    Shikarpur (4) Mithi (Revised). Mithi
    (C.3162.206+R.1394.212).

    671 Establishment of Cardiac Karachi Approved June-16 298.934 25.000 37.500 0.000 62.500 236.434 43.220 0.000 43.220 0.000 21 35 193.214 0.000
    Emergency Center at Baldia 25.02.10
    Town Karachi. U/R
    (C. 149.857+R.149.077).
    672 Establishment of Trauma Karachi Approved June-15 681.284 75.000 37.500 0.000 112.500 568.784 54.025 0.000 54.025 0.000 17 24 514.759 0.000
    Centre, BSL-3-LAB and 24.03.11
    provision of support services at
    Institute of Chest Diseases
    Ojha Campus of Dow
    University of Health Sciences
    Karachi.
    (C.297.580+R.383.704).
    673 Establishment of Children Karachi Approved June-15 577.023 50.000 75.000 0.000 125.000 452.023 0.000 452.023 452.023 0.000 22 100 0.000 0.000
    Hospital at SIUT Karachi. 16.09.10
    (C. 344.000 SIUT+ R. 577.023
    GOS. = 921.023)
    {111}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    674 Construction of 200 Bedded Karachi Approved June-15 555.990 79.920 56.250 0.000 136.170 419.820 43.220 0.000 43.220 0.000 24 32 376.600 0.000
    Hospital at Mominabad at 10.02.11
    Metrovil Site Town Karachi.
    (C. 393.033 + R. 162.957)
    675 Expansion & Improvement of Thatta Approved June-15 3248.866 1408.400 575.000 0.000 1983.400 1265.466 116.102 100.000 216.102 0.000 61 68 1049.364 0.000
    DHQ Hospital in Sindh (06 Dadu 17.06.10
    Nos) (1) Thatta (2) Dadu (3) N'Feroze U/R
    Naushero Feroze (4) M' Khas,
    Mirpurkhas (5) Sanghar (6) Sanghar,
    Mirpur Mathelo. Ghotki.
    (C. 2154.695+R.1094.171).
    676 Establishment of Institute of Karachi Approved June-15 282.545 33.702 26.250 0.000 59.952 222.593 32.415 0.000 32.415 0.000 21 33 190.178 0.000
    Psychiatry and Trauma Centre 11.01.12
    at Sindh Government Hospital,
    Saudabad, Karachi.
    (C. 100.233 + R. 182.312)
    677 Strengthening of Services Karachi Approved June-15 162.477 25.707 15.000 0.000 40.707 121.770 11.610 10.000 21.610 0.000 25 38 100.160 0.000
    Hospital at Karachi. 02.12.11
    (C. 43.130 + R. 119.347)
    678 Expansion & Improvement of Karachi Approved June-15 367.995 93.040 57.279 0.000 150.319 217.676 34.025 20.000 54.025 0.000 41 56 163.651 0.000
    Urban Health Centre in 27.07.11
    Karachi District. (1) Orangi No-
    15 (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)
    679 Construction of 50 bedded Karachi Approved June-15 325.783 28.364 33.750 0.000 62.114 263.669 50.000 0.000 50.000 0.000 19 34 213.669 0.000
    Hospital at block-13 Federal 16.04.14
    'B' area UC Ancholi # 4,
    Gulberg Town, Karachi.
    (Revised)
    (C.264.481+R.61.302)
    {112}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    680 Establishment of 50 Bedded Karachi Approved June-15 326.154 58.364 33.750 0.000 92.114 234.040 50.000 0.000 50.000 0.000 28 44 184.040 0.000
    Hospital / Maternity Home in 16.04.14
    Gulistan-e-Jouhar Karachi.
    (Revised)
    (C.264.852+R.61.302)
    681 Up gradation of Chemico Karachi Approved June-15 168.401 4.059 0.000 0.000 4.059 164.342 25.000 0.000 25.000 0.000 2 17 139.342 0.000
    Bacteriological Laboratory 02.02.12
    Karachi. U/R
    682 Strengthening of Institute of Karachi Approved June-15 244.376 30.000 30.000 0.000 60.000 184.376 4.707 26.931 31.638 0.000 25 37 152.738 0.000
    Physical Medicine and 22.12.11
    Rehabilitation of Disable at
    DUHS, Karachi.
    (C. 61.250 + R. 183.126)
    683 Establishment of Department Karachi Approved June-15 410.265 24.046 30.000 0.000 54.046 356.219 25.000 0.000 25.000 0.000 13 19 331.219 0.000
    of Serobiological and providing 11.01.12
    power generation by gas along
    with heat recovery system at
    Ojha Campus of DUHS,
    Karachi. (C. 310.811+
    R.99.454)
    684 Expansion and improvement of Karachi Approved June-15 945.368 95.000 75.000 0.000 170.000 775.368 31.959 12.000 43.959 0.000 18 23 731.409 0.000
    Abbasi Shaheed Hospital to the 20.02.12
    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)

    685 Renovation and Rehabilitation Larkana Approved June-15 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
    of Paramedical Institute at 23.01.12
    Larkana. (C. 47.948 + R.
    19.785)
    {113}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    686 Const. of Maternity Home at Thatta Approved June-15 19.920 15.572 0.000 0.000 15.572 4.348 4.348 0.000 4.348 0.000 78 100 0.000 0.000
    UC Mehar, Taluka Ghorabari 14.10.11
    District Thatta.
    (C. 15.667 + R. 4.253)
    687 Up gradation of THQ Hospitals Kambar Approved June-15 2372.200 79.944 525.000 0.000 604.944 1767.256 200.000 100.000 300.000 0.000 26 38 1467.256 0.000
    to the level of DHQ Hospital in Umerkot 20.02.12
    Sindh (newly created District Kashmore
    04 Nos) i) Kamber ii) Umerkot Matiari
    iii) Kashmore iv)Matiari.
    (C.1538.205+R.833.995).

    688 Upgradation and Shikarpur Approved June-15 109.980 59.900 0.500 0.000 60.400 49.580 28.846 20.734 49.580 0.000 55 100 0.000 0.000
    Strengthening of Women and 08.04.14
    Children Hospital Shikarpur
    689 (Revised)
    Upgradation of BHU at Punhal SBA Approved June-15 106.795 24.165 29.000 0.000 53.165 53.630 30.825 22.805 53.630 0.000 50 100 0.000 0.000
    Khan Chandio to the level of A- 16.04.14
    Type RHC, District Shaheed
    Benazirabad. (Revised)
    (C. 83.990 + R. 22.805)
    690 Construction of Mother & Jacobabad Approved June-15 48.608 20.728 0.000 0.000 20.728 27.880 15.727 12.153 27.880 0.000 43 100 0.000 0.000
    Child Health Center at UC 29.12.11
    Karimbux at village
    Bahadurpur Taluka Thul
    District Jacobabad.
    (C.36.455+R.12.153).

    691 Establishment of Ancillary and Karachi Approved June-15 317.801 150.000 37.500 0.000 187.500 130.301 124.382 5.919 130.301 0.000 59 100 0.000 0.000
    other services at 400 bedded 11.01.12
    Hospital at NIPA, Karachi.
    (C. 311.882 + R. 5.919)
    692 Strengthening of services of Karachi Approved June-15 194.320 75.000 75.000 0.000 150.000 44.320 0.000 44.320 44.320 0.000 77 100 0.000 0.000
    SIUT, Karachi (R. 194.320) 15.12.11
    {114}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    693 Establishment of Shaheed Karachi Approved June-15 306.657 1.600 25.000 0.000 26.600 280.057 32.415 0.000 32.415 0.000 9 19 247.642 0.000
    Mohterma Benazir Bhutto 100 24.11.11
    Bedded Hospital near Jungle
    Shah Keemari Town Karachi.
    (C.187.937+R.118.720).
    694 Construction of Accident & SBA Approved June-15 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
    Emergency Center at 10.02.11
    Daulatpur Taluka Kazi Ahmed
    District Shaheed Benazirabad.
    (C.51.768 + R. 36.182)
    695 Repair / Renovation of DHQ Jacobabad Approved June-15 231.152 20.000 40.727 0.000 60.727 170.425 94.705 75.720 170.425 0.000 26 100 0.000 0.000
    Hospital (Civil (Hospital) 17.05.12
    Jacobabad, THQ Hospital Tull,
    Garhi Khairo and
    Construction of Female
    Nursing Hostel at Jacobabad.
    (C. 155.432 + R. 75.720)
    696 Strengthening of Gambat Khairpur Approved June-16 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
    Institute of Medical Sciences 02.03.12
    Gambat. (Revised).
    (C.1129.670 +R.299.551).(Rs.
    27.747 m. to be funded out of
    10% Royalty Share)
    697 Up gradation of THQ Hospitals Kamber @ Approved June-15 410.536 37.500 25.000 0.000 62.500 348.036 21.610 0.000 21.610 0.000 15 20 326.426 0.000
    at Shahdakot Qubo Saeed Shahdakot 20.02.12
    Khan, Nasirabad Sujawal and
    Miro Khan
    (C. 340.163+R. 70.373)
    698 Up gradation of Taluka Jamshoro Approved June-17 244.608 233.072 34.552 0.000 267.624 -23.016 0.100 0.000 0.100 0.000 109 109 -23.116 0.000
    Hospital Sehwan to the level of 15.12.11
    Institute of Medical Science. U/R
    (C. 153.546 + R. 91.062)
    {115}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    699 Up gradation & revamping of Sindh Approved June-15 3334.161 962.150 750.000 0.000 1712.150 1622.011 112.076 50.000 162.076 0.000 51 56 1459.935 0.000
    THQ Hospital in sindh (39 17.04.12
    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 & Karachi Approved June-15 334.178 20.000 25.000 0.000 45.000 289.178 48.623 0.000 48.623 0.000 13 28 240.555 0.000
    Fascio Maxillary block of 17.12.12
    Abbasi Shaheed Hospital,
    Karachi. (C. 228.357 + R.
    105.821)
    701 Constt of 50 Bedded Hospital Karachi Approved June-15 307.842 20.000 37.500 0.000 57.500 250.342 48.623 0.000 48.623 0.000 19 34 201.719 0.000
    at Block-13 F.B. Area, District 20.12.12
    Central Karachi.
    (C. 255.646 + R. 52.196)
    702 Establishment of Shaheed Karachi Approved June-16 1429.439 0.000 135.000 0.000 135.000 1294.439 140.466 0.000 140.466 0.000 9 19 1153.973 0.000
    Benazir Bhutto Medical 17.12.12
    Complex at National High way,
    near Razaqabad, Bin Qasim
    Town Karachi.
    (C. 1120.582 + R. 308.857)
    703 Construction of 100 Bedded Karachi Approved June-16 477.550 15.000 42.683 0.000 57.683 419.867 48.623 0.000 48.623 0.000 12 22 371.244 0.000
    Hospital at PIB Colony 20.12.12
    Karachi.
    (C. 355.425 + R. 122.125)
    704 Establishment of Central Blood Karachi Approved June-15 196.642 0.000 30.000 0.000 30.000 166.642 48.623 0.000 48.623 0.000 15 40 118.019 0.000
    Bank in Karachi. 20.12.12
    (C. 118.857 + R. 77.785)
    705 Construction of BHU at Village SBA Approved June-15 22.371 0.000 0.000 0.000 0.000 22.371 21.592 0.779 22.371 0.000 0 100 0.000 0.000
    Deh Phulell UC Shahpur 27.09.12
    Jehania Taluka Kazi Ahmed.
    (C. 21.592+R.0.779).
    {116}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    706 Up gradation of RHC to the SBA Approved June-16 130.466 0.000 0.000 0.000 0.000 130.466 21.610 0.000 21.610 0.000 0 17 108.856 0.000
    level of Taluka Hospital Daur 04.10.12
    Distric Shaheed Benazirabad.
    (C. 112.048+R.18.418).
    707 Up gradation of RHC to the SBA Approved June-16 134.466 0.000 0.000 0.000 0.000 134.466 21.610 0.000 21.610 0.000 0 16 112.856 0.000
    level of Taluka Hospital Kazi 04.10.12
    ahmed Distric Shaheed
    Benazirabad.
    (C.116.048+R.18.418).
    708 Up gradation of BHU to RHC Umerkot Approved June-15 64.423 0.000 0.000 0.000 0.000 64.423 48.521 15.902 64.423 0.000 0 100 0.000 0.000
    Haji Fateh Mohammad Rajar 22.01.13
    (C.48.521+R.15.902)
    709 Construction of BHU at Ghotki Approved June-15 21.437 0.000 0.000 0.000 0.000 21.437 18.452 2.985 21.437 0.000 0 100 0.000 0.000
    Mureed Shaikh Taluka Ubaro. 12.02.13
    (C. 18.452 + R. 2.985) (To be
    funded out of 10% Royalty
    share)
    710 Construction of Dispensary Badin Approved 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
    building (02 Nos ) in Taluka 20.02.13
    Golarchi (i) village Allah Dino
    Karo Nohani (ii) village Haji
    Naymat Gujjar.
    (C.10.443+R.2.035).
    711 Construction of BHU Badin Approved 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
    Mohammad Ashraf Samoo 20.02.13
    Golari Taluka Talhar District
    Badin .
    (C. 20.629+R.2.260).
    712 Construction of BHU at village Badin Approved 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
    Haji Ramzan Chandio Taluka 20.02.13
    Badin.
    (C.20.303+R.2.260).
    {117}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    713 Establishment of Accident Karachi Approved June-17 953.137 0.000 0.000 0.000 0.000 953.137 28.471 0.000 28.471 0.000 0 3 462.333 462.333
    Emergency / Trauma Center at 25.04.14
    New Karachi.
    (C.555.779+R.397.358).
    714 Establishment of Pediatric M.Khas Approved 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
    Center in Mirpurkhas. 09.08.12
    (C.78.383+R.34.563).
    715 Establishment of 100 bedded Karachi Approved June-15 450.579 0.000 12.500 0.000 12.500 438.079 43.220 0.000 43.220 0.000 3 12 394.859 0.000
    Hospital at Gulshan-e-Zia 20.02.13
    Orangi Town, Karachi.
    (C. 324.053+R. 126.526)
    716 Up gradation of Gazdarabad Karachi Approved June-15 365.305 0.000 12.500 0.000 12.500 352.805 43.220 0.000 43.220 0.000 3 15 309.585 0.000
    General Hospital to the level of 20.12.12
    200 bedded hospital Nishtar
    Road Saddar Town, Karachi.
    (C. 208.838 + R. 156.467)
    717 Up gradation of Eid Gah Karachi Approved June-15 208.048 0.000 12.500 0.000 12.500 195.548 54.025 0.000 54.025 0.000 6 32 141.523 0.000
    Maternity Home in to 100 20.02.13
    Bedded Hospital Karachi.
    (C. 128.038 + R. 80.010)
    718 Extension of the Services of Karachi Approved June-15 1514.040 0.000 100.000 0.000 100.000 1414.040 500.000 0.000 500.000 0.000 7 40 914.040 0.000
    SIUT at Karachi. 08.11.12
    (C.975.040+R.539.000).
    719 Construction of Maternity Hyderabad Approved June-15 25.330 0.000 0.000 0.000 0.000 25.330 23.895 1.435 25.330 0.000 0 100 0.000 0.000
    home in PS-49 Hyderabad 06.02.13
    (C. 23.895+R. 1.435)
    720 Renovation & equipments for Karachi Approved 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
    Maternity Home at Manghopir 06.02.13
    (C. 19.505 + R. 6.456)
    721 Establishment of Karachi Approved June-15 339.246 0.000 10.000 0.000 10.000 329.246 32.415 0.000 32.415 0.000 3 13 296.831 0.000
    Comprehensive Dignostic care 20.12.12
    facilities at Karachi.
    (C. 78.291 + R. 260.955)
    {118}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    722 Establishment of Rehabilitation Karachi Approved June-15 252.391 0.000 15.000 0.000 15.000 237.391 32.415 0.000 32.415 0.000 6 19 204.976 0.000
    Centre for Burns Patient 20.12.12
    Landhi.
    (C. 136.348 + R. 116.043)
    723 Establishment of Paeds Karachi Approved June-17 973.518 0.000 0.000 0.000 0.000 973.518 83.051 0.000 83.051 0.000 0 9 445.234 445.234
    Institute of Heart Diseases at 29.03.13
    Karachi.
    (C.575.043+R.398.475).
    724 Up gradation of 3 Maternity Karachi Approved June-15 199.771 0.000 15.000 0.000 15.000 184.771 32.415 0.000 32.415 0.000 8 24 152.356 0.000
    Home in Karachi. PIB Colony 29.03.13
    Soldier Bazar Jahangir Road,
    Karachi.
    (C. 146.528+R.53.243)
    725 Up gradation of MCH Centre N'Feroze Approved 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
    to the level of BHU at Village 06.02.13
    Lutuf Panhwar, Taluka Bhiria
    City District N'Feroze.
    (C.17.317+R.0.812).
    726 Upgradation of Rural Health Mirpurkhas Approved June-15 119.975 0.000 7.500 0.000 7.500 112.475 10.805 0.000 10.805 0.000 6 15 101.670 0.000
    Centre to the level of THQ, 03.04.13
    Mirwah, District Mirpurkhas.
    (C.80.639+R.39.336).
    727 Upgradation of Basic Health Mirpurkhas Approved 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
    Unit to the level of Rural 15.03.13
    Health Centre, Ghulam Haider
    Shah, District Mirpurkhas.
    (C.43.485+R.11.058).
    728 Upgradation of Basic Health Mirpurkhas Approved 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
    Unit to the level of Rural 15.03.13
    Health Centre, Jhulri, District
    Mirpurkhas.
    (C.43.485+R.11.058).
    {119}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    729 Construction of two BHU at(i) Karachi Approved June-15 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
    Shah Faisal Colony (ii) korangi 06.02.13
    No.5 Karachi.
    (C.23.126+R.6.534).
    730 (a) Establishment of allied Jacobabad Approved June-15 478.265 0.000 200.000 0.000 200.000 278.265 172.174 27.826 200.000 0.000 42 84 78.265 0.000
    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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.000 0 0 0.000 0.000
    Institute of Medical Sciences 24.01.13
    (JIMS) (133 Bedded) $ 10.00 MOU/SS
    million USAID Grant)
    731 Providing additional Facilities Larkana Approved June-15 105.572 62.119 0.000 0.000 62.119 43.453 30.000 13.453 43.453 0.000 59 100 0.000 0.000
    in Rural Health Center at 15.11.12
    Naudero Taluka Rutodero
    District Larkana
    732 Shaheed Benazir Bhutto Karachi Approved June-15 57.947 0.000 0.000 0.000 0.000 57.947 39.752 18.195 57.947 0.000 0 100 0.000 0.000
    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)
    733 SIUT Multi-Organ Transplant Karachi Approved June-16 17.720 0.000 0.000 0.000 0.000 17.720 0.000 17.720 17.720 0.000 0 100 0.000 0.000
    and biological Centre at 06.02-13
    Kathore Karachi. (Feasibility
    PC-2)
    Total Other Hospital (Ongoing) 37276.625 7439.643 4810.054 0.000 12249.697 25026.928 3774.622 1549.520 5324.142 100.000 18795.220 907.567

    Other Hospital New


    {120}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    734 Construction of New 50 Hyderabad Un- June-17 73.071 0.000 0.000 0.000 0.000 73.071 5.000 0.000 5.000 0.000 0 7 34.036 34.036
    Bedded along with major Approved
    operation theatre on existing
    50 beds at Government Shah
    Bhittai Hospital, Hyderabad
    735 Establishment of Cardiology Hyderabad Un- June-17 300.000 0.000 0.000 0.000 0.000 300.000 5.000 0.000 5.000 0.000 0 2 147.500 147.500
    Hospital at Hyderabad Approved
    736 Establishment of Kidney Hyderabad Un- June-17 300.000 0.000 0.000 0.000 0.000 300.000 5.000 0.000 5.000 0.000 0 2 147.500 147.500
    Center at Hyderabad Approved
    737 Establishment of Peads Hyderabad Un- June-17 300.000 0.000 0.000 0.000 0.000 300.000 5.000 0.000 5.000 0.000 0 2 147.500 147.500
    Hospital at Hyderabad Approved
    738 Establishment of Health care Karachi Un- June-18 2000.000 0.000 0.000 0.000 0.000 2000.000 5.000 0.000 5.000 0.000 0 0 997.500 997.500
    Center for Non-Communicable Hyderabad Approved
    Diseases at Karachi, Sukkur
    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.
    739 Up gradation of Government Hyderabad Un- June-17 75.805 0.000 0.000 0.000 0.000 75.805 5.000 0.000 5.000 0.000 0 7 70.805 0.000
    Nazeer Hussain Pediatric Approved
    Phulleli Tanga Stand
    740 Construction / Improvement & Hyderabad Un- June-17 79.577 0.000 0.000 0.000 0.000 79.577 13.563 0.000 13.563 0.000 0 17 66.014 0.000
    providing missing facilities in Approved
    existing Benazir Bhutto 30
    bedded Hospital Tando Agha
    Hyderabad
    741 Construction of Health Karachi Un- June-18 500.000 0.000 0.000 0.000 0.000 500.000 5.000 0.000 5.000 0.000 0 1 247.500 247.500
    Complex Building at I.I. Depot Approved
    Karachi.
    {121}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    742 Strengthening / Up gradation Karachi Un- June-17 1000.000 0.000 0.000 0.000 0.000 1000.000 100.000 0.000 100.000 0.000 0 10 450.000 450.000
    of Jinnah Sindh Medical Approved
    University . Karachi.
    743 Strengthening of health Thatta Un- June-17 1000.000 0.000 0.000 0.000 0.000 1000.000 150.000 0.000 150.000 0.000 0 15 850.000 0.000
    facilities at District Thatta. (i) Approved
    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.

    744 Expansion & Improvement of Karachi Un- June-17 100.000 0.000 0.000 0.000 0.000 100.000 0.000 5.000 5.000 0.000 0 5 47.500 47.500
    Health Care Services through Approved
    Indus Hospital Karachi.
    745 Construction of Trauma Hyderabad Un- June-16 60.000 0.000 0.000 0.000 0.000 60.000 5.000 0.000 5.000 0.000 0 8 55.000 0.000
    Center at Peritabad Approved
    746 Hyderabad of 20 Bedded
    Construction SBA Un- June-16 60.000 0.000 0.000 0.000 0.000 60.000 5.000 0.000 5.000 0.000 0 8 55.000 0.000
    Hospital Manwabad, District Approved
    Benazirabad
    747 Provision for Head & Neck / Sukkur Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 0.000 5.000 5.000 0.000 0 1 247.500 247.500
    Throat Cancer Treatment Approved
    Centre at Sukkur.
    748 Establishment of Liver Karachi Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 50.000 0.000 50.000 0.000 0 10 225.000 225.000
    Transplant Unit (SIUT), at Approved
    Karachi
    {122}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    749 Provision for Establishment of Karachi Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 5.000 0.000 5.000 0.000 0 1 247.500 247.500
    Vaccine Production Unit at Approved
    Karachi
    750 Provision for Repair & Karachi, Un- June-16 250.000 0.000 0.000 0.000 0.000 250.000 0.000 5.000 5.000 0.000 0 2 245.000 0.000
    Maintenance of Existing Hyderabad, Approved
    Machinary & Equipment of SBA,
    District, Taluka Hospital and Sukkur,
    other Major Hospital in Sindh Larkana
    751 Provision of Mobile Health Karachi, Un- June-16 3000.000 0.000 0.000 0.000 0.000 3000.000 0.000 800.000 800.000 0.000 0 27 2200.000 0.000
    Units with Memography Hyderabad, Approved
    Machine for Sindh. M'Khas,
    Sukkur

    752 Establishment of Autisum Karachi Un- June-16 150.000 0.000 0.000 0.000 0.000 150.000 5.000 0.000 5.000 0.000 0 3 145.000 0.000
    Centre at Karachi Approved
    753 Support for Health Care Karachi Un- June-16 300.000 0.000 0.000 0.000 0.000 300.000 0.000 5.000 5.000 0.000 0 2 295.000 0.000
    Services Through V.Care at Approved
    Karachi
    754 Improvement / Upgradation of Karachi Un- June-16 45.000 0.000 0.000 0.000 0.000 45.000 5.000 0.000 5.000 0.000 0 11 40.000 0.000
    Urban Centre (50 Bedded) Approved
    Hospital UC No. 08 Baldia
    Town, Karachi
    755 Establisment of Peads Ward Hyderabad Un- June-16 200.000 0.000 0.000 0.000 0.000 200.000 5.000 0.000 5.000 0.000 0 3 195.000 0.000
    Gynae 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
    756 Improvement of reproductive Sindh Un- June-16 250.000 0.000 0.000 0.000 0.000 250.000 0.000 5.000 5.000 0.000 0 2 245.000 0.000
    health services (provision of Approved
    Contraceptives) all districts
    {123}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    757 Construction of Urban Health Karachi Un- June-16 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 25.000 0.000
    Center at z 13 Block 16/A Approved
    scheme 36 overseas bunglows
    Karachi
    758 Establishment of 50 Bedded Karachi Un- June-16 100.000 0.000 0.000 0.000 0.000 100.000 5.000 0.000 5.000 0.000 0 5 95.000 0.000
    Hospital at Sector-10A Bagh e Approved
    Korangi, Bufferzone ST-7,15/A-
    5,Shah Rasool Colony &
    Surjani Town Karachi
    759 Improvement of health care Karachi Un- June-16 750.000 0.000 0.000 0.000 0.000 750.000 0.000 5.000 5.000 0.000 0 1 745.000 0.000
    services through Abbasi Approved
    Shaheed Hospital,KIHD
    ,KMDC at Karachi.
    760 Reconstruction of Hospital Karachi Un- June-16 45.000 0.000 0.000 0.000 0.000 45.000 5.000 0.000 5.000 0.000 0 11 40.000 0.000
    Coast Guard Chowrangi Approved
    Sector 42 Korangi
    761 Establishment of Cardiac Karachi Un- June-16 250.000 0.000 0.000 0.000 0.000 250.000 5.000 0.000 5.000 0.000 0 2 245.000 0.000
    Emergency Center at Shed No. Approved
    02, C-Area, Malir colony,
    Karachi.
    762 Purchasing Of Surgical and Sukkur Un- June-16 200.000 0.000 0.000 0.000 0.000 200.000 0.000 5.000 5.000 0.000 0 3 195.000 0.000
    Medical Instruments of Anwar Approved
    Paracha Hospital In Sukkur
    City
    763 Provision Of Memographic Karachi, Un- June-16 350.000 0.000 0.000 0.000 0.000 350.000 0.000 5.000 5.000 0.000 0 1 345.000 0.000
    Machine at All Teaching Hyderabad, Approved
    Hospital in Sindh SBA,
    Sukkur,
    Larkana
    764 Establishment of mortuary Karachi, Un- June-16 500.000 0.000 0.000 0.000 0.000 500.000 5.000 0.000 5.000 0.000 0 1 495.000 0.000
    facility at all Teaching Hyderabad, Approved
    Hospitals in Sindh SBA,
    Sukkur,
    Larkana
    {124}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    765 Establishment of state of art Karachi Un- June-16 100.000 0.000 0.000 0.000 0.000 100.000 5.000 0.000 5.000 0.000 0 5 95.000 0.000
    cold storage at Karachi Approved
    766 Provision of 200 dialysis Sindh Un- June-16 400.000 0.000 0.000 0.000 0.000 400.000 0.000 5.000 5.000 0.000 0 1 395.000 0.000
    facilities in all districts Approved
    767 Expansion & Improvement of Hyderabad Un- June-16 100.000 0.000 0.000 0.000 0.000 100.000 5.000 0.000 5.000 0.000 0 5 95.000 0.000
    Sindh Government Hospital Approved
    Pretabad & Qasimabad,
    Hyderabad
    768 Establishment of Liver Karachi Un- June-16 500.000 0.000 0.000 0.000 0.000 500.000 5.000 0.000 5.000 0.000 0 1 495.000 0.000
    transplant centre at DUHS Approved
    Karachi
    769 Establishment of Institute & Khairpur Un- June-16 840.000 0.000 0.000 0.000 0.000 840.000 30.000 0.000 30.000 0.000 0 4 810.000 0.000
    allied health sciences at Approved
    Khairpur under dow university
    of health sciences Khairpur.
    770 Addition of Multi diseplinary Karachi Un- June-16 750.000 0.000 0.000 0.000 0.000 750.000 5.000 0.000 5.000 0.000 0 1 745.000 0.000
    Services Department and Approved
    Institute of Physical Medicines
    and rehablitation at DUHS
    Karachi
    771 Sindh Institute of Urology and Sukkur Un- June-16 750.000 0.000 0.000 0.000 0.000 750.000 20.000 0.000 20.000 0.000 0 3 730.000 0.000
    Transplantation (SIUT) Approved
    Medical Complex, Sukkur
    772 Renovation / Equipment for 50 Karachi Un- June-16 130.000 0.000 0.000 0.000 0.000 130.000 5.000 0.000 5.000 0.000 0 4 125.000 0.000
    Bedded Hospital at Murad Approved
    Memon Goth At Gadap Town
    Karachi.
    773 Establishment of Emergency Karachi, Un- June-16 500.000 0.000 0.000 0.000 0.000 500.000 10.000 0.000 10.000 0.000 0 2 490.000 0.000
    treatment centre at every 100 Hyderabad, Approved
    kilometres on Highway and Sukkur
    National Highway in Sindh.
    774 Up gradation / Strengthening Hyderabad Un- June-16 200.000 0.000 0.000 0.000 0.000 200.000 5.000 0.000 5.000 0.000 0 3 195.000 0.000
    of General Surgery, Nursing /Jamshoro Approved
    Hostel and School at LUH,
    Hyderabad/ Jamshoro
    {125}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    775 Extension of Hi Tech building Khairpur Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 60.000 0.000 60.000 0.000 0 12 440.000 0.000
    Tower at Gambat Institute of Approved
    Medical Sciences at Gambat
    776 Establishment of 100 bedded Karachi Un- June-17 1000.000 0.000 0.000 0.000 0.000 1000.000 5.000 0.000 5.000 0.000 0 1 995.000 0.000
    Hospital with Trauma Centre Approved
    at Keamari Town, Karachi.
    777 Strengthening and Karachi Un- June-17 200.000 0.000 0.000 0.000 0.000 200.000 10.000 0.000 10.000 0.000 0 5 95.000 95.000
    Improvement of NICVD, Approved
    Karachi
    778 Establishment of Khairpur Un- June-17 350.000 0.000 0.000 0.000 0.000 350.000 24.000 0.000 24.000 0.000 0 7 163.000 163.000
    Comprehensive Diagnostic Approved
    Care Centre at Khairpur
    779 Establishment of Medical SBA Un- June-17 994.348 0.000 0.000 0.000 0.000 994.348 30.000 0.000 30.000 0.000 0 3 482.174 482.174
    College at Peoples University of Approved
    Medical and Health Sciences
    for Women, Nawabshah
    (Shaheed Benazirabad)

    780 Establishment of Faculty of SBA Un- June-17 771.670 0.000 0.000 0.000 0.000 771.670 30.000 0.000 30.000 0.000 0 4 370.835 370.835
    Oral Health Sciences and Approved
    Support facilities at Peoples
    University of Medical & Health
    Sciences for Women Shaheed
    Benazirabad
    781 Rehabilitation of Maternity Khairpur Un- June-17 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25 150.000 0.000
    Home Luqman, RHC Garhi Approved
    Mori, BHU Phatt, BHU Bago
    Maitlo
    782 Construction of Shaheed Dadu Un- June-17 35.000 0.000 0.000 0.000 0.000 35.000 0.000 20.000 20.000 0.000 0 57 15.000 0.000
    Benazir Bhutto Hepatitis Approved
    Centre at Dadu (To be funded
    out of 10% Royalty share)
    783 Establishment of Hospital for Karachi Un- June-17 100.000 0.000 0.000 0.000 0.000 100.000 5.000 0.000 5.000 0.000 0 5 47.500 47.500
    disabled and Orphan Children Approved
    at Darul Sukun at Karachi.
    {126}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    784 Provision of Oxygen Sindh Un- June17 500.000 0.000 0.000 0.000 0.000 500.000 5.000 0.000 5.000 0.000 0 1 247.500 247.500
    Generation / Medical Gasses Approved
    Plant in Sindh. (all districts)
    785 Construction of 36 Bedded Karachi Un- June-17 50.000 0.000 0.000 0.000 0.000 50.000 2.000 0.000 2.000 0.000 0 4 24.000 24.000
    Hospsital in UC-5, North Approved
    Nazimabad, Karachi
    786 Provision of Total Iron Tharparkar Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 2.000 0.000 2.000 0.000 0 0 249.000 249.000
    Therapy Via Injection Iron Approved
    Isomaltoside 100 mg/1ml. for
    Anemic Women in District
    Tharparkar.
    787 Provision of dialysis facilities to Sindh Un- June16 60.000 0.000 0.000 0.000 0.000 60.000 0.000 50.000 50.000 0.000 0 83 5.000 5.000
    poor patients through welfare Approved
    society (all districts) except
    Karachi.
    788 Upgradation of Shaikh Ghotki Un- June17 100.000 0.000 0.000 0.000 0.000 100.000 5.000 0.000 5.000 0.000 0 5 47.500 47.500
    Hamdan Bin Muhammad Approved
    Hospital Khanpur Taluka
    Khangarh District Ghotki (To
    be funded out of 10% Royalty
    share)
    789 Strengthening & Improvement Karachi Un- June-17 432.193 0.000 0.000 0.000 0.000 432.193 5.000 0.000 5.000 0.000 0 1 213.597 213.597
    of (i) 36 Bedded Hospital at Approved
    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.
    {127}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    790 Up gradation of Existing Rural Jacobabad Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 58.191 0.000 58.191 0.000 0 12 220.905 220.905
    Health Centre to Taluka Head Approved
    Quarter Hospital at Ghari
    Khero District Jacobabad

    791 Establishment of Admn: Block Karachi Un- June-17 199.000 0.000 0.000 0.000 0.000 199.000 50.000 0.000 50.000 0.000 0 25 74.500 74.500
    at Karachi Institute of Heart Approved
    Disease
    Total Other Hospital New 24530.664 0.000 0.000 0.000 0.000 24530.664 834.754 915.000 1749.754 0.000 17601.365 5179.546
    Total Other Hospital 61807.289 7439.643 4810.054 0.000 12249.697 49557.592 4609.376 2464.520 7073.896 100.000 36396.584 6087.112

    Medical Education(Ongoing)

    792 Construction of International SBA Approved June-15 167.248 102.247 29.926 0.000 132.173 35.075 35.075 0.000 35.075 0.000 79 100 0.000 0.000
    Hostel for 240 Students at 28.05.14
    Peoples Medical College
    Nawabshah. (Re-Revised) (C.
    163.748+R.3.499).
    793 Purchase of Land (200) acres SBA Approved June-15 176.873 153.682 0.000 0.000 153.682 23.191 23.191 0.000 23.191 0.000 87 100 0.000 0.000
    for construction of Women 30.09.11
    Medical University @ Shaheed (U/R)
    Benazirabad District. (Revised)
    (C.56.352+R.120.521)

    794 Renovation & Rehabilitation of Larkana Approved 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
    Auditorium Hall in the 29.12.06
    premises of Chandka Medical
    College Larkana.
    (C.5.390+R.22.841).
    795 Establishment of Ghulam Sukkur Approved June-15 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
    Muhammad Mahar Medical 24.02.11
    College Sukkur.
    (C.1690.952+R.221.028).
    {128}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    796 Construction of Girls Hostel Jamshoro Approved June-15 172.189 40.000 30.000 0.000 70.000 102.189 88.965 13.224 102.189 0.000 41 100 0.000 0.000
    for 200 under graduate / 11.01.12
    postgraduate students of
    Liaquat Medical College
    Jamshoro.
    (C.158.965+R.13.224).
    797 Establishment of Medical Hyderabad Approved June-15 1394.467 135.154 189.450 0.000 324.604 1069.863 200.000 0.000 200.000 0.000 23 38 869.863 0.000
    College at Hyderabad. 16.03.12
    (C.984.973+R.409.494).
    798 Establishment of Medical Karachi Approved June-17 1141.200 135.154 190.215 0.000 325.369 815.831 200.000 0.000 200.000 0.000 29 46 307.916 307.916
    College at Karachi. 16.03.12
    (C.741.164+R.400.036).
    799 Establishment of Shaheed Karachi Approved June-16 1204.993 97.499 102.221 0.000 199.720 1005.273 139.522 30.000 169.522 0.000 17 31 835.751 0.000
    Benazir Bhutto Medical 09.08.12
    College Lyari, Karachi.
    (C.802.916+R.402.077).
    800 Establishment of Constituent Khairpur Approved June 15 795.208 100.000 47.100 0.000 147.100 648.108 15.000 200.000 215.000 0.000 18 46 433.108 0.000
    Medical College of Liaquat 08.11.2012
    University of Medical & Health
    Sciences (LUMHS) at
    Khairpur Mirs.
    (C.120.976+R.674.232).
    801 Establishment of Medical Mirpurkhas Approved June-17 2049.830 0.000 150.000 0.000 150.000 1899.830 190.000 10.000 200.000 0.000 7 17 1699.830 0.000
    College at Mirpurkhas. 17.12.12
    (C.1526.708+R.523.122).
    Total Medical Education (Ongoing) 9042.219 873.846 968.912 0.000 1842.758 7199.461 991.753 266.345 1258.098 0.000 5633.448 307.916

    Medical Education(New)

    802 Establishment of Medical Thatta Un- June-17 1500.000 0.000 0.000 0.000 0.000 1500.000 1.000 0.000 1.000 0.000 0 0 1499.000 0.000
    Collage and Upgradation of Approved
    DHQ Hospital to the level of
    Teaching Hospital at Thatta
    {129}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    803 Repair & Rehablitation of Girls Larkana Un- June-17 700.000 0.000 17.914 0.000 17.914 682.086 10.000 0.000 10.000 0.000 3 4 672.086 0.000
    Hostels & Construction of Approved
    Noori Girls Hostel Chandka
    Medical Collage of Shaheed
    Mohtarma Benazir Bhutto
    Medical University Larkana.
    804 Allotment of land Measuring Larkana Un- June-17 14.300 0.000 0.000 0.000 0.000 14.300 0.000 14.300 14.300 0.000 0 100 0.000 0.000
    220 Acres for Establishment of Approved
    Shaheed Mohtarma Benazir
    Bhutto Medical University,
    Larkana.
    Total Medical Education (New) :- 2214.300 0.000 17.914 0.000 17.914 2196.386 11.000 14.300 25.300 0.000 2171.086 0.000
    Total Medical Education :- 11256.519 873.846 986.826 0.000 1860.672 9395.847 1002.753 280.645 1283.398 0.000 7804.534 307.916

    PHC Admn/Training (Ongoing)

    805 Strengthening of Safe Blood Sindh Approved 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
    Transmission Reforms in 08.09.10
    Sindh. (all Districts)
    806 Establishment of Nursing Karachi Approved June-16 490.202 37.500 37.500 0.000 75.000 415.202 75.636 0.000 75.636 0.000 15 31 339.566 0.000
    Training Institute at KIHD, 15.05.14
    Karachi. (Revised) (C. 466.714
    + R. 23.488)
    Total PHC Admn/Training (Ongoing) 568.983 90.792 47.016 0.000 137.808 431.175 75.636 15.973 91.609 0.000 339.566 0.000

    PHC Admn/Training (New)

    807 Establishment of Nursing Dadu, Mithi Un- June17 250.000 0.000 0.000 0.000 0.000 250.000 10.000 0.000 10.000 0.000 0 4 240.000 0.000
    Traning School at Dadu and Approved
    Mithi
    Total PHC Admn/Training (New) 250.000 0.000 0.000 0.000 0.000 250.000 10.000 0.000 10.000 0.000 240.000 0.000
    Total PHC Admn/Training :- 818.983 90.792 47.016 0.000 137.808 681.175 85.636 15.973 101.609 0.000 579.566 0.000
    {130}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    Nutrition (Ongoing)

    808 Nutrition Support Programme Sindh Approved June-18 421.710 0.000 0.000 0.000 0.000 421.710 0.000 103.480 103.480 892.000 0 25 159.115 159.115
    in Sindh (09 districts) 1. 12.02.14
    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 0.000 103.480 103.480 892.000 159.115 159.115

    Preventive Programme
    (Ongoing Schemes)

    809 Operational Support for EPI Sindh Approved 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
    Sindh (all Districts) 03.12.13
    810 Provincial Tuberculosis Sindh Approved 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
    Control Programme in Sindh. 03.01.13
    (all Districts)
    811 Extension of Malaria Control Sindh Approved 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
    Programme for Roll Back 03.01.13
    Malaria initiative in Sindh. (all
    Districts)
    812 Prevention & Control of Sindh Approved 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
    Blindness Program in Sindh. 21.04.11
    (all Districts)
    813 Prevention & Control of Sindh Approved 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
    Hepatitis in Sindh. Chief 21.07.11
    Minister Initiatives. (all (U/R)
    Districts)
    {131}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    814 Establishment of Health Sector Sindh Approved June-15 65.449 23.655 13.558 0.000 37.213 28.236 0.000 28.236 28.236 0.000 57 100 0.000 0.000
    Reforms Unit in Sindh. (all 22.12.11
    Districts)
    815 Enhance HIV/AIDS Control Sindh Approved June-15 637.167 221.647 130.000 0.000 351.647 285.520 0.000 86.441 86.441 0.000 55 69 199.079 0.000
    Programme in Sindh. Exp 27-9-2011
    6.434 million. (all Districts)
    816 Strengthening of Thalessemia Sindh Approved June-15 59.026 0.000 0.000 0.000 0.000 59.026 0.000 59.026 59.026 0.000 0 100 0.000 0.000
    Control activities in Sindh. (all 29.12.11
    Districts)
    817 Child survivel program in Karachi Approved June-16 59.962 0.000 0.000 0.000 0.000 59.962 0.000 59.962 59.962 0.000 0 100 0.000 0.000
    sindh. 20.12.13
    Total Preventive Programme (ongoing) 6850.415 3158.936 1504.949 0.000 4663.885 2186.530 0.000 1657.818 1657.818 0.000 852.407 0.000

    Preventive Programme
    (New Schemes)

    818 Rescue Ambulatory Services Sindh Un- June-16 1500.000 0.000 0.000 0.000 0.000 1500.000 0.000 10.000 10.000 0.000 0 1 1490.000 0.000
    Program including Call Center Approved
    in Sindh. (all Districts)
    819 Establishment of integrated Sindh Un- June-16 1000.000 0.000 0.000 0.000 0.000 1000.000 0.000 5.000 5.000 0.000 0 1 995.000 0.000
    Health Management Approved
    Information System in Sindh
    (all Districts)
    820 Provision of Solar Energy Sindh Un- June-16 1000.000 0.000 0.000 0.000 0.000 1000.000 0.000 5.000 5.000 0.000 0 1 995.000 0.000
    System at All Cold Storage Approved
    Facilities in Sindh. (all
    Districts)
    {132}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    821 Dengue Prevention and Sindh Un- June-16 500.000 0.000 0.000 0.000 0.000 500.000 0.000 5.000 5.000 0.000 0 1 495.000 0.000
    Control Program in Sindh Approved
    (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 Gastroent- Karachi Un- June-16 60.000 0.000 0.000 0.000 0.000 60.000 5.000 0.000 5.000 0 8 55.000 0.000
    erolgy Unit and Neuro- Approved
    pscychiatry Unit at NICH,
    Karachi.
    Total Preventive Programme (New) 4060.000 0.000 0.000 0.000 0.000 4060.000 5.000 25.000 30.000 0.000 4030.000 0.000
    Total Preventive Programme :- 10910.415 3158.936 1504.949 0.000 4663.885 6246.530 5.000 1682.818 1687.818 0.000 4882.407 0.000

    Foreign Aided Project


    (On-going Schemes)

    823 National Blood Transfusion Karachi, Approved June-15 359.560 0.000 0.000 0.000 0.000 359.560 0.000 5.403 5.403 0.000 0 2 354.157 0.000
    services (1) CHK, SGH New Jamshoro, 18.03.10
    Karachi (2) LUMS, Jamshoro. Sukkur,
    (3) GMMMCH, Sukkur. (4) SBA
    PMCH, Benazirabad. Rs.
    359.560 (GOS) Rs. 217.440
    GTZ.
    824 Improvement of Children Karachi Approved June-15 129.496 22.500 20.311 0.000 42.811 86.685 0.000 86.685 86.685 320.456 33 100 0.000 0.000
    Hospital at North Karachi 18.06.12
    Rs. 1546.456 (JICA Grant) Rs.
    129.496 (GOS) Total 1675.952

    Foreign Aided Project (Ongoing) :- 489.056 22.500 20.311 0.000 42.811 446.245 0.000 92.088 92.088 320.456 354.157 0.000
    {133}

    PROVINCIAL
    HEALTH DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated Financial
    Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Gen.Sr Sector / Sub-sector / Date for Estimated Expend- Expendit-
    Scheme/ Date of 2013-14 as on FPA upto
    . No. Name of Scheme Comple- Cost iture upto ure upto
    District Approval 01-07-14
    tion June, 13 Total F.P.A. June' 14 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 19

    Foreign Aided Project


    (New Scheme)

    825 Establishment of child Health Sukkur Un-App June-18 1000.000 0.000 0.000 0.000 0.000 1000.000 0.000 2.000 2.000 1193.240 0 0 499.000 499.000
    care Institute Sukkur $ 46
    million (Korean)
    Total Foreign Aided Project (New) 1000.000 0.000 0.000 0.000 0.000 1000.000 0.000 2.000 2.000 1193.240 499.000 499.000
    Total Foreign Aided Projects :- 1489.056 22.500 20.311 0.000 42.811 1446.245 0.000 94.088 94.088 1513.696 853.157 499.000
    Total (Ongoing Schemes) :- 68472.901 15295.796 9024.939 0.000 24320.735 44152.166 6127.487 5069.701 11197.188 1312.456 31916.829 1374.597
    Total (New Schemes) :- 41749.377 0.000 17.914 0.000 17.914 41731.463 954.349 1073.387 2027.736 1193.240 29133.316 10072.911
    Total Health Sector (Ong+New) 110222.278 15295.796 9042.853 0.000 24338.649 85883.629 7081.836 6143.088 13224.924 2505.696 61050.145 11447.508
    {133}

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

    Throw- On-Going New Total Grand Financial Projection


    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Schemes Schemes
    on 01.07.14 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 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

    2 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

    4 Information Tech (Jails) 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

    TOTAL 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
    {134}

    PROVINCIAL
    HOME DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Financial Projection
    Sr. Scheme/ Date of Date for 2013-14 as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    BUILDINGS

    Government Office Building


    Police Department
    (On-Going Schemes)

    826 High Way Patrolling Post (105 Sindh Approved 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
    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 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
    Sindh Police at various Hyderabad 09.10.09
    location under Police Package

    828 Construction of Police Station Karachi Approved 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
    Opposite Ziauddin Hospital 28.7.11
    Karachi
    829 Construction of CID Complex Karachi Approved 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
    Razzakabad, Karachi. (UR)

    830 Constt. of Police Station Sukkur Approved 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
    Tamachani at Shikarpur - 15.1.13
    Sukkur Road
    831 Constt. of Police Station B- Sanghar Approved 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
    Section, Tando Adam District 15.1.13
    Sanghar.
    832 Construction of Police Station Sanghar Approved 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
    Khahi District Sanghar. 15.1.13
    833 Constt. of Police Station Kashmore Approved 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
    Karam Pur District Kandhkot 15.1.13
    @ Kashmore.
    834 Construction of Police Station Jacobabad Approved 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
    (Category-C) Golo Dero 12.11.13
    District Jacobabad
    {135}

    PROVINCIAL
    HOME DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Financial Projection
    Sr. Scheme/ Date of Date for 2013-14 as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19
    835 Construction of Police Station Shikarpur Approved 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
    (Category-C) Ghulam Shah at 12.11.13
    Fattah Pur District Shikarpur

    836 Construction of Police Shikarpur Approved 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
    Station(Caegory-'C') at 12.11.13
    Lodran at Shikarpur-
    Jacobabad Road.
    837 Raising/ Construction of Karachi Approved June-17 805.239 0.000 8.750 0.000 8.750 796.489 223.100 0.000 223.100 0.000 1 29 286.695 286.695
    Watch Tower & Boundary 8.4.14
    wall at RRF base Al-Falah and
    Naval Colony Base Kyc:
    838 Construction of Police Station Badin Approved June-16 37.198 0.000 2.500 0.000 2.500 34.698 34.698 0.000 34.698 0.000 7 100 5.000 0.000
    (Category-C) & Bachelor 12.11.13
    Barracks (Ground+1) at
    Nindo District Badin.
    839 Construction of Police Ghotki Approved 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
    Station(Category-'C') at 12.11.13
    Kambhra. District Ghotki
    840 Construction of Police Station Shikarpur Approved 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
    (Category-C) with Bachelor 14.3.14
    Barrack (Ground + 1) at
    Jahanwah Village Sheranpur
    Taluka & District Shikarpur
    841 Renovation / Construction of Sukkur Approved June-15 13.500 0.000 0.000 0.000 0.000 13.500 13.500 0.000 13.500 0.000 0 100 0.000 0.000
    DIG House Sukkur 14.2.14
    842 Constt: of Women police Khairpur Approved 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
    station Khairpur 28.07.11
    Police Deptt: (GOB) On-Going 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 )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Financial Projection
    Sr. Scheme/ Date of Date for 2013-14 as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Government Office Building


    Police Department
    (New Schemes)

    843 Constt. of District Police Kashmore Un- June-17 324.287 0.000 0.000 0.000 0.000 324.287 5.000 0.000 5.000 0.000 0 2 159.644 159.644
    Headquarter at Kashmore. Approved
    844 Constt. of office of Project Karachi Un- June-16 25.000 0.000 0.000 0.000 0.000 25.000 5.000 0.000 5.000 0.000 0 20 20.000
    Director Police & Prison Approved
    Works karachi
    845 Construction of ( 07 Nos:) Karachi Un- June-16 15.000 0.000 0.000 0.000 0.000 15.000 5.000 0.000 5.000 0.000 0 33 10.000 5.000
    Police Posts on Highway Approved
    (KPT, PQA) Karachi
    846 Constt. of HeadQuarter SSU Karachi Un- June-17 182.000 0.000 0.000 0.000 0.000 182.000 5.000 0.000 5.000 0.000 0 3 88.500 88.500
    at Karachi (Bachelor Approved
    Barracks 1000 men)
    847 Constt. of HeadQuarter SSU Karachi Un- June-17 48.000 0.000 0.000 0.000 0.000 48.000 5.000 0.000 5.000 0.000 0 10 21.500 21.500
    at Karachi (Bachelor Approved
    Barracks 200 women)
    848 Construction of special branch Karachi Un- June-17 100.000 0.000 0.000 0.000 0.000 100.000 5.000 0.000 5.000 0.000 0 5 47.500 47.500
    complex at Karachi Approved
    849 Construction of Compound Mirpurkhas Un- June-17 40.698 0.000 0.000 0.000 0.000 40.698 5.000 0.000 5.000 0.000 0 12 17.849 17.849
    Wall alongwith 04 Watch Approved
    Towers in Police Complex and
    Residence of Officers of
    Mirpur Khas
    850 Construction of Police Station Badin Un- June-17 33.319 0.000 0.000 0.000 0.000 33.319 3.000 0.000 3.000 0.000 0 9 15.160 15.160
    Building (Category-C) at Approved
    Kario Ganhwar Taluka
    Golarchi District Badin
    851 Construction of Police Station Badin Un- June-17 33.034 0.000 0.000 0.000 0.000 33.034 3.000 0.000 3.000 0.000 0 9 15.017 15.017
    Building (Category-C) at Approved
    Khorwah Taluka Golarchi
    District Badin
    {137}

    PROVINCIAL
    HOME DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Financial Projection
    Sr. Scheme/ Date of Date for 2013-14 as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19
    852 Construction of Police Station Badin Un- June-17 33.952 0.000 0.000 0.000 0.000 33.952 3.000 0.000 3.000 0.000 0 9 15.476 15.476
    Building (Category-C) at Approved
    Tarai Taluka Golarchi District
    Badin
    853 Construction of Police Station T. M. Khan Un- June-17 33.377 0.000 0.000 0.000 0.000 33.377 3.000 0.000 3.000 0.000 0 9 15.189 15.189
    Building (Category-C) at Approved
    Tando Ghulam Hyder District
    Tando Muhammad Khan

    854 Construction of Police Station T. M. Khan Un- June-17 33.315 0.000 0.000 0.000 0.000 33.315 3.000 0.000 3.000 0.000 0 9 15.158 15.158
    Building (Category-C) at Approved
    Moya Taluka Tando Ghulam
    Hyder District Tando
    Muhammad Khan
    855 Construction of Police Station T. M. Khan Un- June-17 33.315 0.000 0.000 0.000 0.000 33.315 4.678 0.000 4.678 0.000 0 14 14.319 14.319
    Building (Category-C) at Approved
    Dando Taluka Tando Ghulam
    Hyder District Tando
    Muhammad Khan
    856 Construction of Police Station Khairpur Un- June-17 33.000 0.000 0.000 0.000 0.000 33.000 4.000 0.000 4.000 0.000 0 12 14.500 14.500
    Building (Category-C) at Approved
    Piryalo Taluka Kingri District
    Khairpur
    857 Construction of Police Station Ghotki Un- June-17 55.000 0.000 0.000 0.000 0.000 55.000 5.000 0.000 5.000 0.000 0 9 25.000 25.000
    (Category-C) with Bachelor Approved
    Barrack (Ground + 1) Ghotki
    A-Section
    858 Construction of new Building Ghotki Un- June-17 50.000 0.000 0.000 0.000 0.000 50.000 5.000 0.000 5.000 0.000 0 10 22.500 22.500
    for DSP Office & House Approved
    859 Construction of 8 units of Larkana Un- June-17 64.000 0.000 0.000 0.000 0.000 64.000 10.000 0.000 10.000 0.000 0 16 27.000 27.000
    gazetted officers flats in Approved
    Larana
    860 Construction of 100 units of Larkana Un- June-17 300.000 0.000 0.000 0.000 0.000 300.000 15.000 0.000 15.000 0.000 0 5 142.500 142.500
    Lowers Sub Ordinate Flats in Approved
    Larkana
    {138}

    PROVINCIAL
    HOME DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Financial Projection
    Sr. Scheme/ Date of Date for 2013-14 as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19
    861 Construction of 6 units of Larkana Un- June-17 36.000 0.000 0.000 0.000 0.000 36.000 3.000 0.000 3.000 0.000 0 8 16.500 16.500
    Gazetted Officer's Offices in Approved
    Larkana
    862 Construction of 6 units of Larkana Un- June-17 55.000 0.000 0.000 0.000 0.000 55.000 10.000 0.000 10.000 0.000 0 18 22.500 22.500
    Barracks for Jawans in Approved
    Larkana
    863 Construction of Compound Larkana Un- June-16 4.500 0.000 0.000 0.000 0.000 4.500 4.500 0.000 4.500 0.000 0 100 0.000 0.000
    Wall of Police Line Larkana Approved

    864 Construction of Divisional Larkana Un- June-17 50.000 0.000 0.000 0.000 0.000 50.000 9.895 0.000 9.895 0.000 0 20 20.053 20.053
    Police Hospital in Larkana Approved
    865 Construction of Gym and Larkana Un- June-16 4.000 0.000 0.000 0.000 0.000 4.000 4.000 0.000 4.000 0.000 0 100 0.000 0.000
    Badminton Court in Larkana Approved

    Police Deptt: GOB (New) 1586.797 0.000 0.000 0.000 0.000 1586.797 125.073 0.000 125.073 0.000 745.862 720.862
    Total Police Deptt: (GOB) 3802.027 880.123 131.798 0.000 1011.921 2806.189 726.160 0.000 726.160 0.000 1102.605 1007.557

    Government Servant Housing


    Police Department
    (New Scheme)

    866 Construction of Women Police Sukkur / Un- June-17 159.341 0.000 10.000 0.000 10.000 149.341 5.000 0.000 5.000 0.000 6 9 72.171 72.171
    Hostel 3 Nos in Sindh (Sukkur, Hyderabad / Approved
    Hyd & Karachi). Karachi
    867 Construction of Residential Sindh Un- June-17 792.872 0.000 20.000 0.000 20.000 772.872 6.000 0.000 6.000 0.000 3 3 383.436 383.436
    accomm: 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 )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Financial Projection
    Sr. Scheme/ Date of Date for 2013-14 as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19
    868 Construction of Residential Sindh Un- June-17 435.647 0.000 20.000 0.000 20.000 415.647 5.000 0.000 5.000 0.000 5 6 205.324 205.324
    accomm: for Constable & Approved
    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 Karachi Un- June-17 331.000 0.000 10.000 0.000 10.000 321.000 5.000 0.000 5.000 0.000 3 5 158.000 158.000
    Storeyed Flats for Grade Approved
    19/20 Officers Sindh Police of
    Karachi ( 20 Nos: )
    870 Construction of Residential Karachi Un- June-17 1172.000 0.000 20.000 0.000 20.000 1152.000 5.000 0.000 5.000 0.000 2 2 573.500 573.500
    Accommodation for Constable Approved
    & Head Constable in Kyc:
    (616 N0s.)
    Police Deptt: GSH (New) 2890.860 0.000 80.000 0.000 80.000 2810.860 26.000 0.000 26.000 0.000 1392.430 1392.430
    Total Police Deptt: GSH 2890.860 0.000 80.000 0.000 80.000 2810.860 26.000 0.000 26.000 0.000 1392.430 1392.430
    Total Police Deptt: (O-G) 2215.230 880.123 131.798 0.000 1011.921 1219.392 601.087 0.000 601.087 0.000 356.743 286.695
    Total Police Deptt: (New) 4477.657 0.000 80.000 0.000 80.000 4397.657 151.073 0.000 151.073 0.000 2138.292 2113.292
    Total Police Deptt: 6692.887 880.123 211.798 0.000 1091.921 5617.049 752.160 0.000 752.160 0.000 2495.035 2399.987

    Government Office Building


    Jail Department
    (On-Going Schemes)

    871 Construction of Condemned Karachi Approved 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
    Cells at Central Prisons, 14-1-09
    Karachi. UR
    872 Construction of District Jail at Mirpurkhas Approved 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
    Mirpur Khas for 500 23-01-12
    Prisoners. Revised
    873 Construction of 04 additional Larkana Approved 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
    barracks at C.P. Larkana 10.03.07
    Phase-I.
    {140}

    PROVINCIAL
    HOME DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Financial Projection
    Sr. Scheme/ Date of Date for 2013-14 as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19
    874 Construction of District Jail at Thatta Approved June-16 189.936 120.636 20.000 0.000 140.636 49.300 20.000 0.000 20.000 0.000 74 85 29.300 0.000
    Thatta for 250 Prisoners. 07-03-07
    875 Construction of DIG Office at Karachi Approved 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
    Karachi 03.09.07
    876 Construction of New Barrack Karachi Approved 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
    (10 Nos each 100 prisoners 12.03.09
    capacity) at District Jail Malir
    Karachi
    877 Repair & renovation of Sukkur Approved 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
    barrack, Hospital Kitchen 04.12.08
    Block & Construction of New
    shed bathroom in each
    barrack at central prison-I
    Sukkur
    878 Renovation of Central Jail Khairpur Approved 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
    Khairpur 27.03.10
    879 Construction of New District S.B.A. Approved 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
    Jail Nawab Shah for 250 23.09.10
    Prisoners
    880 Constt: of Bakhshi Khana in Karachi Approved 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
    the premises of City Court 10.19.10
    Karachi.
    881 Extension of District Jail Malir Karachi Approved 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
    for 1000 Prisoners including 21.04.11
    raising and stregthening of
    existing main Compound Wall.

    882 Rehabilitation/Renovation of 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
    Jails in Sindh (Karachi /
    Hyderabad / Dadu / Sanghar /
    Badin / Mirpurkhas / S.B.A /
    Sukkur / Shikarpur / Khairpur
    / Larkana / Jacobabad)
    {141}

    PROVINCIAL
    HOME DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Financial Projection
    Sr. Scheme/ Date of Date for 2013-14 as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19
    883 Construction of Judicial Lock- Sindh Approved June-16 53.827 10.000 21.827 0.000 31.827 22.000 15.000 0.000 15.000 0.000 59 87 7.000 0.000
    up in all over Sindh.(Karachi / 19.10.10
    Hyderabad / Jamshoro / Dadu
    / Sanghar / Badin / Umerkot /
    Tharparkar)
    884 Construction of covered Sukkur Approved 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
    passage for Prisoners from 28.06.13
    Central Prison-II to District &
    Session Court Sukkur.
    885 Construction of Special Courts Karachi Approved June-17 119.538 0.000 3.750 0.000 3.750 115.788 40.000 0.000 40.000 0.000 3 37 37.894 37.894
    3 Nos: @ Central Prison 14.03.14
    Karachi.
    886 Conversion of Barrack into Karachi Approved 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
    ward @ JPMC Karachi. 28.06.13
    887 Improvement / Strengthening Karachi / Approved June-17 1494.441 0.000 0.000 0.000 0.000 1494.441 250.000 0.000 250.000 0.000 0 17 622.221 622.221
    of Security of Central Prison Hyderabad / 07.11.13
    Karachi, Hyderabad, Sukkur, Sukkur /
    Larkana. Larkana

    Total Jail Deptt: (GOB) On-Going 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 )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Financial Projection
    Sr. Scheme/ Date of Date for 2013-14 as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Government Office Building


    Jail Department
    (New Scheme)

    888 Construction of New District Kandhkot Un- June-17 488.320 0.000 0.000 0.000 0.000 488.320 8.000 0.000 8.000 0.000 0 2 240.160 240.160
    Jail Kandhkot for 250 Approved
    Prisoners District Kashmore
    @ Kandhkot.
    889 Construction of Rooms for Karachi, Un- June-17 139.141 0.000 0.000 0.000 0.000 139.141 5.000 0.000 5.000 0.000 0 4 67.071 67.071
    keeping the spouses with Hyd, Approved
    convicted prionsers at the Larkana,
    Sindh Central Prions Karachi, Sukkur,
    Centreal Hyd:, Central Prions Khairpur
    Larkana, Central Prison-I,
    Sukkur, Central Prison-II,
    Sukkur, Central Prison
    Khairpur, District Prison
    Malir Karachi,
    890 Construction of Filter Plant at S.B.A Un- June-16 15.000 0.000 0.000 0.000 0.000 15.000 5.000 0.000 5.000 0.000 0 33 10.000 0.000
    District Jail Shaheed Approved
    Benazirabad
    891 Construction of R.C.C. Wall Karachi Un- June-17 200.000 0.000 0.000 0.000 0.000 200.000 8.000 0.000 8.000 0.000 0 4 96.000 96.000
    i/c barbed wire around central Approved
    Prison Karachi
    892 Construction of boundary wall Larkana Un- June-17 381.308 0.000 0.000 0.000 0.000 381.308 8.000 0.000 8.000 0.000 0 2 186.654 186.654
    around central Prison Approved
    Larkana.
    893 Construction of boundary wall Hyderabad Un- June-17 189.082 0.000 0.000 0.000 0.000 189.082 8.000 0.000 8.000 0.000 0 4 90.541 90.541
    around Special Prison Nara @ Approved
    Hyderabad.
    894 Construction of boundary wall Sanghar Un- June-17 262.742 0.000 0.000 0.000 0.000 262.742 8.000 0.000 8.000 0.000 0 3 127.371 127.371
    around District Prison Approved
    Sanghar.
    895 Construction of boundary wall Badin Un- June-17 145.227 0.000 0.000 0.000 0.000 145.227 8.000 0.000 8.000 0.000 0 6 68.614 68.614
    around District Prison Badin. Approved
    {143}

    PROVINCIAL
    HOME DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Financial Projection
    Sr. Scheme/ Date of Date for 2013-14 as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19
    896 Construction of boundary wall Shikarpur Un- June-17 157.484 0.000 0.000 0.000 0.000 157.484 8.000 0.000 8.000 0.000 0 5 74.742 74.742
    around District Prison Approved
    Shikarpur.
    897 Construction of District Prison Karachi Un- June-17 600.000 0.000 0.000 0.000 0.000 600.000 8.000 0.000 8.000 0.000 0 1 296.000 296.000
    East Karachi for 800 Prioners Approved
    898 Construction of District Prison Karachi Un- June-17 600.000 0.000 0.000 0.000 0.000 600.000 8.000 0.000 8.000 0.000 0 1 296.000 296.000
    West Karachi for 800 Prioners Approved
    899 Construction of District Prison Karachi Un- June-17 600.000 0.000 0.000 0.000 0.000 600.000 10.000 0.000 10.000 0.000 0 2 295.000 295.000
    Central Karachi for 800 Approved
    Prioners
    900 Construction of District Prison Umerkot Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 8.000 0.000 8.000 0.000 0 2 246.000 246.000
    at Umerkot for 300 Prisoners Approved
    901 Construction of District Prison Qamber Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 8.000 0.000 8.000 0.000 0 2 246.000 246.000
    Kamber Shahdadkot @ Approved
    Shahdadkot for 300 Prisoners
    Total Jail Deptt: (GOB) New Scheme 4778.304 0.000 0.000 0.000 0.000 4778.304 108.000 0.000 108.000 0.000 2340.152 2330.152
    Total Jail Deptt: (GOB) 9275.339 1439.003 609.437 0.000 2048.440 7225.245 660.446 0.000 660.446 0.000 3335.338 3219.344

    Government Servant Housing


    Jails Department
    (New Scheme)

    902 Construction of 100 flats for Hyderabad Un- June-17 323.868 0.000 0.000 0.000 0.000 323.868 5.000 0.000 5.000 0.000 0 2 159.434 159.434
    staff of Central Prison Approved
    Hyderabad.
    903 Construction of 100 flats for Karachi Un- June-17 355.040 0.000 0.000 0.000 0.000 355.040 10.000 0.000 10.000 0.000 0 3 172.520 172.520
    staff of Central Prison Approved
    Karachi.
    904 Consturciton of 100 Qtrs of Sukkur Un- June-17 467.641 0.000 0.000 0.000 0.000 467.641 10.000 0.000 10.000 0.000 0 2 228.821 228.821
    Catg.IV for staff of Central Approved
    Prison Sukkur.
    905 Consturciton of 50 Qtrs of Khairpur Un- June-17 279.235 0.000 0.000 0.000 0.000 279.235 10.000 0.000 10.000 0.000 0 4 134.618 134.618
    Catg.IV for staff of Central Approved
    Prison Khairpur.
    Total Jail Deptt: (GSH) New Scheme 1425.784 0.000 0.000 0.000 0.000 1425.784 35.000 0.000 35.000 0.000 695.392 695.392
    Total Jails Deptt: (Ongoing) :- 4497.035 1439.003 609.437 0.000 2048.440 2446.941 552.446 0.000 552.446 0.000 995.186 889.192
    {144}

    PROVINCIAL
    HOME DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Financial Projection
    Sr. Scheme/ Date of Date for 2013-14 as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19
    Total Jails Deptt: (New):- 6204.088 0.000 0.000 0.000 0.000 6204.088 143.000 0.000 143.000 0.000 3035.544 3025.544
    Total Jails Deptt: (GOB + GSH) :- 10701.123 1439.003 609.437 0.000 2048.440 8651.029 695.446 0.000 695.446 0.000 4030.730 3914.736
    Total Jails Deptt:- 10701.123 1439.003 609.437 0.000 2048.440 8651.029 695.446 0.000 695.446 0.000 4030.730 3914.736

    INFORMATION TECH: (Jails)


    (On-going Schemes)

    906 Installation of Mobile Karachi / Approved Jun-15 88.072 0.000 26.000 0.000 26.000 62.072 0.000 62.072 62.072 0.000 30 100 0.000 0.000
    Jammers in various Prisons of Hyderabad / 20.02.13
    Sindh Province Larkana /
    Khairpur /
    Sukkur
    907 Improvement in Security Karachi / Approved Jun-15 194.839 0.000 44.000 0.000 44.000 150.839 0.000 36.670 36.670 0.000 23 41 57.085 57.085
    System by Installing CCTV Hyderabad / 19.03.14
    System at Central Jail Sukkur /
    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):- 282.911 0.000 70.000 0.000 70.000 212.911 0.000 98.742 98.742 0.000 57.085 57.085

    INFORMATION TECH: (Jails)


    New Scheme
    {145}

    PROVINCIAL
    HOME DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Financial Projection
    Sr. Scheme/ Date of Date for 2013-14 as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19
    908 Improvement in Security Sindh Un- Jun-15 212.437 0.000 0.000 0.000 0.000 212.437 0.000 36.670 36.670 0.000 0 17 175.767 0.000
    System by Installing CCTV approved
    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.
    Total Information Tech: (Jails) (New):- 212.437 0.000 0.000 0.000 0.000 212.437 0.000 36.670 36.670 0.000 175.767 0.000
    Total Information Tech: (Jails) :- 495.348 0.000 70.000 0.000 70.000 425.348 0.000 135.412 135.412 0.000 232.852 57.085
    Total Home (Ongoing) :- 6995.176 2319.126 811.235 0.000 3130.361 3879.244 1153.533 98.742 1252.275 0.000 1409.014 1232.971
    Total Home (New) :- 10894.182 0.000 80.000 0.000 80.000 10814.182 294.073 36.670 330.743 0.000 5349.603 5138.836
    Total HOME DEPARTMENT :- 17889.358 2319.126 891.235 0.000 3210.361 14693.426 1447.606 135.412 1583.018 0.000 6758.617 6371.807
    {146}

    SUMMARY
    INDUSTRIES & COMMERCE DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-2015
    (Rs. In million)

    Throw- On-Going New Total Grand Financial Projection


    Sr No. of No. of No. of
    Sector / Sub-Sector forward as FPA Total
    No. Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total 2015-16 2016-17
    on 01.07.14 (15+16)

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

    Sindh Small Industries


    1 431.480 4 100.712 0.000 100.712 3 9.000 0.000 9.000 7 109.712 0.000 109.712 0.000 109.712 321.769 0.000
    Corporation

    2 SITE limited 2120.473 0 0.000 0.000 0.000 2 11.000 0.000 11.000 2 11.000 0.000 11.000 0.000 11.000 1054.737 1054.737

    Printing and Stationary


    3 26.261 0 0.000 0.000 0.000 1 2.000 0.000 2.000 1 2.000 0.000 2.000 0.000 2.000 12.131 12.131
    Department
    4 Directorate of Industries 49.000 0 0.000 0.000 0.000 1 2.846 0.000 2.846 1 2.846 0.000 2.846 0.000 2.846 23.077 23.077

    Total Industries Department 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
    {147}

    PROVINCIAL
    INDUSTRIES & COMMERCE DEPARTMENT
    ( Rs. in million )
    Revised Financial
    Target Actual Estimated
    Gen. Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu Expendit- upto
    Sr. Scheme/ Date of 2013-14 as on FPA
    Name of Scheme Completio Cost re upto ure upto
    No. District Approval 01-07-14
    n June, 13 Total F.P.A. June' 14 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 19

    Sindh Small Industries Corporation


    ON-GOING SCHEMES

    909 Small Industrial Estate, Ghotki Ghotki


    Approved 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
    (50 acres) (Under Revision) 04.12.03
    (U/R)
    910 Small Industrial Estate, Mithi Tharparkar Approved 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
    (50 acres) (Revised) 18.09.13
    911 Up-gradation of 9 SIEs (Thatta, Sindh Approved 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
    Sanghar, Dadu, Hala, Badin, 30.09.05
    Nawabshah, Rohri and I.P. Sehwan, (U/R)
    Mirpurkhas). (Under revision)
    912 Artisan City, Hala (10 acres land) Matiari Approved 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
    (Under Revision) 31.01.12
    (U/R)
    Total On going: 351.721 202.888 41.113 0.000 244.001 107.72 100.712 0.000 100.712 0.000 7.009 0.000

    New Sechemes

    913 Establishment of un-developed area S.B.A. Un- June-16 59.740 0.000 0.000 0.000 0.000 59.740 3.000 0.000 3.000 0.000 0 5 56.740 0.000
    of SIE Shaheed Benazir Abad approved
    914 Establishment of un-developed area Thatta Un- June-16 45.320 0.000 0.000 0.000 0.000 45.320 3.000 0.000 3.000 0.000 0 7 42.320 0.000
    of SIE Thatta approved
    915 Construction of compound wall / Sindh Un- June-16 218.700 0.000 0.000 0.000 0.000 218.700 3.000 0.000 3.000 0.000 0 1 215.700 0.000
    security wall around the existing approved
    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): 323.760 0.000 0.000 0.000 0.000 323.760 9.000 0.000 9.000 0.000 314.760 0.000
    Total SSIC 675.481 202.888 41.113 0.000 244.001 431.480 109.712 0.000 109.712 0.000 321.769 0.000

    S.I.T.E LIMITED
    {148}

    PROVINCIAL
    INDUSTRIES & COMMERCE DEPARTMENT
    ( Rs. in million )
    Revised Financial
    Target Actual Estimated
    Gen. Location of Status Allocation Throwfwd Allocation for 2014-15 Progress in %age Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu Expendit- upto
    Sr. Scheme/ Date of 2013-14 as on FPA
    Name of Scheme Completio Cost re upto ure upto
    No. District Approval 01-07-14
    n June, 13 Total F.P.A. June' 14 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 19

    NEW SCHEMES

    916 Development of Infrastructure at Karachi, Un- June-16 1,117.100 0.000 0.000 0.000 0.000 1117.100 6.000 0.000 6.000 0.000 0 1 555.550 555.550
    SITE Nooriabad, Karachi, Hyderabad, approved
    Hyderabad & Sukkur. Jamshoro &
    Sukkur
    917 Improvement of infrastructure Jamshoro Un- June-16 1,003.373 0.000 0.000 0.000 0.000 1003.373 5.000 0.000 5.000 0.000 0 0 499.187 499.187
    Development at SITE Kotri & approved
    Nooriabad (Phase -II)
    Total SITE Ltd:- 2,120.473 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

    Printing & Stationery Department


    NEW SCHEMES

    918 Un-keeping of the buildings of Karachi Un- June-15 26.261 0.000 0.000 0.000 0.000 26.261 2.000 0.000 2.000 0.000 0 8 12.131 12.131
    Printing & Stationery Department Approved
    Sindh Government Press, Karachi
    Total Prining & Stationery:- 26.261 0.000 0.000 0.000 0.000 26.261 2.000 0.000 2.000 0.000 12.131 12.131

    Directorate of Industries
    NEW SCHEMES

    919 Construction of Officers residential Hyderabad Un- June-16 49.000 0.000 0.000 0.000 0.000 49.000 2.846 0.000 2.846 0.000 0 6 23.077 23.077
    accommodation office of the Deputy Approved
    Director Industries
    Total Dir. Of Industries :- 49.000 0.000 0.000 0.000 0.000 49.000 2.846 0.000 2.846 0.000 23.077 23.077
    Total (Industries) ongoing: 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 (Industties) New: 2519.494 0.000 0.000 0.000 0.000 2519.494 24.846 0.000 24.846 0.000 1404.704 1089.944
    Grand Total ( Industries ): 2871.215 202.888 41.113 0.000 244.001 2627.214 125.558 0.000 125.558 0.000 1411.713 1089.94
    {149}

    SUMMARY
    INFORMATION & ARCHIVES DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total 2015-16 2016-17
    on 01.07.14 (15+16)
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 Information & 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

    Total Information & Archives Deptt: 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
    {150}

    PROVINCIAL
    INFORMATION & ARCHIVES DEPARTMENT
    (Rs. in Million)
    Actual Revised Estimated
    Gen. Location of Status Target Date Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditur Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of for as on FPA Projection
    Name of Scheme Cost e upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June,13 Total F.P.A. June' 14 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 19
    Information & Archives
    (On-Going Schemes)

    920 Improvement of District Record Sindh Approved June-15 94.240 35.778 22.496 0.000 58.274 35.966 30.000 5.966 35.966 0.000 62 100 0.000 0.000
    Rooms (Sukkur, Khairpur, S.B.A, 28.01.12
    Hyderabad, Larkana & (U/R)
    Mirpurkhas)(Under Revision)
    921 Preservation of Karachi Registrar Karachi Approved June-15 48.500 0.000 0.000 0.000 0.000 48.500 48.500 0.000 48.500 0.000 0 100 0.000 0.000
    Office Record. 27.08.13
    Total Information & Arch. (On-Going
    142.740 35.778 22.496 0.000 58.274 84.466 78.500 5.966 84.466 0.000 0.000 0.000
    Schemes)

    Information & Archives


    (New Schemes)
    922 Establishment of FM Radio Station Karachi Un- June-17 1067.43 0.000 0.000 0.000 0.000 1067.430 43.754 0.000 43.754 0.000 0 4 511.838 511.838
    Approved
    923 Capacity Building of Officers of Karachi Un- June-17 50.000 0.000 0.000 0.000 0.000 50.000 0.000 10.000 10.000 0.000 0 20 20.000 20.000
    Information Department Approved
    924 Establisment of Central Library of Karachi Un- June-17 59.000 0.000 0.000 0.000 0.000 59.000 5.000 0.000 5.000 0.000 0 8 27.000 27.000
    Information Department Approved
    925 Preservation of Rare Maps Karachi Un- June-17 59.200 0.000 0.000 0.000 0.000 59.200 0.000 12.523 12.523 0.000 0 21 23.339 23.339
    available at Sindh Archives (Phase-I) Approved
    926 Preservation of Fragile Judicial Karachi Un- June-17 58.300 0.000 0.000 0.000 0.000 58.300 0.000 10.000 10.000 0.000 0 17 24.150 24.150
    Record (1866-1947) available Approved
    at Sindh Archives (Phase-I)
    927 Establishment of Reprography Lab Karachi Un- June-17 59.500 0.000 0.000 0.000 0.000 59.500 28.000 0.000 28.000 0.000 0 47 15.750 15.750
    at Sindh Archives Approved
    928 Preservation of Rare Manuscripts Karachi Un- June-17 58.600 0.000 0.000 0.000 0.000 58.600 0.000 10.000 10.000 0.000 0 17 24.300 24.300
    available at Sindh Archives (Phase-I) Approved
    929 Establishment of Exhibition Gallery Karachi Un- June-17 57.400 0.000 0.000 0.000 0.000 57.400 17.200 0.000 17.200 0.000 0 30 20.100 20.100
    (Display & Collection of Collectables) Approved
    at Sindh Archives
    930 Establishment of Newseum at Sindh Karachi Un- June-17 59.500 0.000 0.000 0.000 0.000 59.500 20.500 0.000 20.500 0.000 0 34 19.500 19.500
    Archives Approved
    Total Information & Arch: (New Schemes) 1528.930 0.000 0.000 0.000 0.000 1528.930 114.454 42.523 156.977 0.000 685.977 685.977
    Total Information & Archives Department 1671.670 35.778 22.496 0.000 58.274 1613.396 192.954 48.489 241.443 0.000 685.977 685.977
    {151}

    SUMMARY
    INFORMATION, SCIENCE & TECHNOLOGY DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-2015
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total 2015-16 2016-17
    on 01.07.14 (15+16)
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 Information 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

    Total Information 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
    {152}

    PROVINCIAL
    INFORMATION, SCIENCE & TECHNOLOGY DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Date Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    INFORMATION TECHNOLOGY
    (On-Going Schemes)

    931 Computerization of Domicile & PRC Sindh Approved 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
    in coordination with NADRA 24.03.11
    (U/R)
    932 Intranet setup for Govt. of Sindh Karachi Approved 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
    (Phase-II) 26.09.11
    933 IT Training for capacity Building of Karachi Approved 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
    Sindh Government Employees 15.10.11
    934 Mainstreaming of E-Government/ Karachi Approved 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
    strengthening of Governence, 29.10.11
    Program Management, and Quality
    Assurance practices at IT
    Department
    935 Development of a Core Geographic Sindh Approved June-15 1057.016 0.000 0.750 0.000 0.750 1056.266 0.000 60.000 60.000 0.000 0 6 996.266 0.000
    Information System (GIS) with 01.06.12
    Specialized overlays
    936 Establishment of Video Conferen- Karachi Approved June-15 246.586 0.000 80.402 0.000 80.402 166.184 0.000 166.184 166.184 0.000 33 100 0.000 0.000
    cing System in Sindh (Phase-II) 09.02.12
    937 Data Center for Govt of Sindh PC- Karachi Approved June-15 56.733 0.000 0.718 0.000 0.718 56.015 0.000 56.015 56.015 0.000 1 100 0.000 0.000
    II( Feasibility study for Centralized 21.11.12
    Data Center)
    938 Establishment of IT Training Sindh Approved June-15 59.686 0.000 0.000 0.000 0.000 59.686 0.000 5.000 5.000 0.000 0 8 54.686 0.000
    Center / IT Services Center (Phase- 21.11.12
    I)

    Total Information Technology (On-going Schemes) 1902.755 96.140 172.573 0.000 268.713 1634.042 0.000 407.013 407.013 0.000 1227.029 0.000
    {153}

    PROVINCIAL
    INFORMATION, SCIENCE & TECHNOLOGY DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Date Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    INFORMATION TECHNOLOGY
    (New schemes)

    939 Arfa Kareem IT City, Karachi Karachi Un- June-16 300.000 0.000 0.000 0.000 0.000 300.000 0.000 50.000 50.000 0.000 0 17 250.000 0.000
    (Phase-II) Approved
    940 Sindh E-Government Cloud Karachi Un- June-17 1297.464 0.000 0.000 0.000 0.000 1297.464 0.000 50.000 50.000 0.000 0 4 623.732 623.732
    Applications Approved
    941 E-Portal for all Govt of Sindh Sindh Un- June-16 80.900 0.000 0.000 0.000 0.000 80.900 0.000 5.000 5.000 0.000 0 6 75.900 0.000
    Departments (Webs for all Deptt.) Approved
    942 Sindh IT Tower Karachi Un- June-16 200.000 0.000 0.000 0.000 0.000 200.000 50.000 50.000 100.000 0.000 0 50 50.000 50.000
    Approved
    943 Security and Surveillance of Holy Sindh Un- June-16 500.000 0.000 0.000 0.000 0.000 500.000 0.000 50.000 50.000 0.000 0 10 450.000 0.000
    Places of minorities Approved
    944 Research Centre for Technological Karachi Un- June-16 100.000 0.000 0.000 0.000 0.000 100.000 0.000 25.000 25.000 0.000 0 25 75.000 0.000
    Advancement in Fruits & Approved
    Vegetables.
    945 Barani area water availability Karachi Un- June-16 59.000 0.000 0.000 0.000 0.000 59.000 0.000 17.000 17.000 0.000 0 29 21.000 21.000
    study/ pilot water supply project Approved
    District Malir
    946 E-Procurement Management Sindh Un- June-15 300.000 0.000 0.000 0.000 0.000 300.000 0.000 50.000 50.000 0.000 0 17 250.000 0.000
    System for Government of Sindh Approved

    Total Information Technology (New Schemes) 2837.364 0.000 0.000 0.000 0.000 2837.364 50.000 297.000 347.000 0.000 1795.632 694.732
    Total Information Technology 4740.119 96.140 172.573 0.000 268.713 4471.406 50.000 704.013 754.013 0.000 3022.661 694.732
    {154}

    SUMMARY
    IRRIGATION DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    ( Rs. in million )
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total 2015-16 2016-17
    on 01.07.14 (15+16)
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 Survey & 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

    2 Drainage Reclamation & 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
    Tubewells

    3 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

    4 Small Dams Project 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

    Total Irrigation Department 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
    {155}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    Survey & Investigation


    (On-Going Schemes)

    947 Establishment of Planning, Karachi Approved June-16 50.603 17.181 5.000 0.000 22.181 28.422 0.000 10.000 10.000 0.000 44 64 18.422 0.000
    Monitoring & Evaluation Cell in 24.2.12
    Irrigation & Power Department.
    (Revised)
    948 Feasibility study for the survey & SBA, Approved June-15 35.700 19.992 1.000 0.000 20.992 14.708 0.000 14.708 14.708 0.000 59 100 0.000 0.000
    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 June-15 49.270 31.946 1.000 0.000 32.946 16.324 0.000 16.324 16.324 0.000 67 100 0.000 0.000
    route to divert excessive flood water Khairpur 26.11.11
    along River Indus. Sanghar,
    Tharparkar
    950 Procurement of Consultancy S.B.A. Approved June-15 16.047 0.000 16.047 0.000 8.000 8.047 0.000 8.047 8.047 0.000 50 100 0.000 0.000
    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 June-16 40.000 0.000 15.000 0.000 0.000 40.000 0.000 10.000 10.000 0.000 0 25 30.000 0.000
    New and Old Jamrao Canal 19.11.13

    Total Survey Investigation (On-going) 191.620 69.119 38.047 0.000 84.119 107.501 0.000 59.079 59.079 0.000 48.422 0.000

    Survey & Investigation


    (New Schemes)

    952 Pilot Project for performing water Hyderabad Un- June-16 66.340 0.000 0.000 0.000 0.000 66.340 0.000 6.032 6.032 0.000 0 9 60.308 0.000
    monitoring, automated real time Approved
    availability telemetry system for
    Rohri Canal at Selected off takes.
    {156}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    953 Feasibility Study for the Jamshoro Un- June-16 50.000 0.000 0.000 0.000 0.000 50.000 0.000 10.000 10.000 0.000 0 20 40.000 0.000
    Construction of Sehwan-Manchar Approved
    Barrage and Reservoir.
    954 Feasibility study to Revisit Inherent Sukkur Un- June-16 25.000 0.000 0.000 0.000 0.000 25.000 0.000 5.516 5.516 0.000 0 22 19.484 0.000
    design problems of Ruk Complex Approved
    and the X-Regulator at RD-12 of
    K.F. East for improvement the
    performance, NWC, Rice and
    K.F.East Canal.

    Total Survey Investigation (New) 141.340 0.000 0.000 0.000 0.000 141.340 0.000 21.548 21.548 0.000 119.792 0.000
    Total Survey Investigation 332.960 69.119 38.047 0.000 84.119 248.841 0.000 80.627 80.627 0.000 168.214 0.000

    Drainage Reclamation & Tubewells


    (On-Going Schemes)

    955 Small Surface Drainage Scheme Khairpur Approved 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
    Jagir Ali Akbar Near Kumb 17.04.12
    (Revised)
    956 Construction of 1RE Sub-Drain RD- Qambar Approved 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
    0 to 35 (Village Abdul Wahab 2.11.11
    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 Badin Approved 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
    Drain (25 RDs) 29.11.12
    958 Installation of 72 Nos. New SBA Approved 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
    Tubewells in Sindh Province. Khairpur 22.1.13
    Larkana
    959 Rehabilitation of Existing Tubewells Ghotki & Approved June-17 199.823 41.999 30.000 0.000 71.999 127.824 20.000 0.000 20.000 0.000 0 46 50.000 57.824
    and Small Surface Drainage Scheme Sukkur 28.1.12
    Dingro, Jari Agro.
    {157}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    960 Construction of New Langho Ghotki Approved June-15 77.459 53.729 9.000 0.000 62.729 14.730 14.730 0.000 14.730 0.000 0 100 0.000 0.000
    Surface Drainage Scheme Mahi 15.3.12
    Wah @ RD - 24
    961 Surface Drainage Scheme in Deh 23 S.B.A. Approved June-16 108.532 5.000 40.000 0.000 45.000 63.532 63.532 0.000 63.532 0.000 41 100 0.000 0.000
    Satpuri UC Dalel Dero Taluka 13.9.12
    Sakrand District Shaheed
    Benazirabad.
    962 Construction of Link Drains Haji Badin Approved June-16 69.545 0.000 30.000 0.000 30.000 39.545 20.000 0.000 20.000 0.000 43 72 19.545 0.000
    Abdullah Shah, Haji Ahmed Zour, 9.8.12
    Budho Qambrani, Bhaneri Link
    Drain of Taluka Tando Bago &
    Badin.
    963 Installation of Pumping Station at N. Feroze Approved June-15 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
    Deh Panwari & Deh Baran U/C 29.11.12
    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.) S.B.A. Approved 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
    UC Kumb Leema, Deh Asgharabad 13.9.12
    & Extension of Sub-Drain WN-3R
    District Shaheed Benazirabad.
    965 Surface Drainage Scheme UC Sabu S.B.A. Approved 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
    Rahu (Nakur) & Jam Sahib District 13.9.12
    Shaheed Benazirabad.
    966 Surface Drainage Scheme Near S.B.A. Approved 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
    Nawabshah City 13.9.12
    967 Construction of 20 cusecs Pumping Matiari Approved 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
    Station at U.C Bhale Dino Kaka in 16.8.12
    Deh Kaka
    968 Excavation & Earth work of Sim Khairpur Approved 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
    Nala from Ripri to Khura and 20.10.11
    constructionof pumping station (U/R)
    along right side Rohri Canal
    (between Setharja & Deparja)
    {158}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    969 Construction of Sim Drainage Khairpur Approved June-15 31.414 5.000 17.414 0.000 22.414 9.000 5.000 0.000 5.000 0.000 71 87 4.000 0.000
    Channel near Village Jumani & 16.8.12
    Others belongs Taluka Kotdiji,
    District Khairpur.
    970 Rehabilitation of 50 No Tubewells Larkana / Approved June-15 189.861 10.000 110.000 0.000 120.000 69.861 69.861 0.000 69.861 0.000 63 100 0.000 0.000
    and Installation of 25 Nos. New Shikarpur / 8.11.12
    Tubewells in Shikarpur Drainage Qambar / (UR)
    Division. Sukkur
    971 Construction of Pumping Stations of T.A.Yar Approved June-17 195.200 10.000 40.000 0.000 50.000 145.200 50.000 0.000 50.000 0.000 26 51 50.000 45.200
    80 Cusecs to Control Water 3.1.13
    Logging Salinity and Drain out
    monsoon Water at Chamber,
    District Tando Allahyar.
    972 Reboring of Bore Failure Tubewell Ghotki Approved June-16 73.000 5.000 20.000 0.000 25.000 48.000 20.000 0.000 20.000 0.000 34 62 28.000 0.000
    and Rehabilitation of Old Direct 21.2.13
    Disposal System of Tubewells.
    973 Construction of Surface Drainage Sanghar Approved June-17 258.482 0.000 40.000 0.000 40.000 218.482 30.000 0.000 30.000 0.000 15 27 88.482 100.000
    Scheme in Dobi & Akan Wari in 3.1.13
    Taluka & District Sanghar.
    974 De-silting of Drains & Repair of Thatta Approved June-16 90.178 0.000 30.000 0.000 30.000 60.178 10.000 0.000 10.000 0.000 33 44 50.178 0.000
    Regulator Gates in Taluka Mirpur 4.10.12
    Sakro.
    975 Construction of 3 Nos. Sub-Drain in Mirpurkhas Approved June-17 148.090 0.000 30.000 0.000 30.000 118.090 40.000 0.000 40.000 0.000 20 47 40.000 38.090
    Taluka Digri. 22.1.13
    {159}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    976 Remodeling and C.C. Lining of Khairpur Approved June-17 199.591 0.000 30.000 0.000 30.000 169.591 30.000 0.000 30.000 0.000 15 30 69.790 60.790
    Carrier Drain of Talpur Wada 21.2.13
    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 / Approved June-17 2000.000 0.000 500.000 0.000 500.000 1500.000 180.000 0.000 180.000 0.000 25 34 500.000 820.000
    Tubewells of 2.0 Cusecs on Solar Shikarpur / 15.11.12
    Energy. Qamber /
    Sukkur
    978 Boring & Installation of 250 Nos Badin Approved June-17 1971.000 0.000 500.000 0.000 0.000 1971.000 180.000 0.000 180.000 0.000 0 9 500.000 1291.000
    Tubewells on Solar Energy for 19.10.12
    Assured Supply of 100 cusecs for
    Thar Coal from LBOD Spinal Drain
    RD-362.
    979 Construction of Two (02) Link Badin Approved June-15 749.967 0.000 522.000 0.000 522.000 227.967 227.967 0.000 227.967 0.000 70 100 0.000 0.000
    Drains from Sanjar Chang to 3.12.13
    Sorahadi, Taluka Golarchi Badin.
    980 Construction of Small Surface Ghotki & Approved June-16 57.610 0.000 20.000 0.000 20.000 37.610 20.000 0.000 20.000 0.000 35 69 17.610 0.000
    Drainage Scheme Chanjni. Surface Sukkur 1.2.13
    Drainage System
    {160}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    981 Construction of Additional Larkana Approved June-16 58.000 0.000 15.000 0.000 15.000 43.000 16.000 0.000 16.000 0.000 26 53 27.000 0.000
    structures along Sub-Drain Ghar 16.9.12
    System and 2 Nos. Bridges on Sub-
    Drain 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, Khairpur Approved June-17 195.000 0.000 80.000 0.000 80.000 115.000 30.000 0.000 30.000 0.000 41 56 40.000 45.000
    Mari Branch Drain & Brick Lining 8.11.12
    of D/Channel of tubewell No. F-188
    Chandia More to Technical College
    Khairpur.
    983 Construction / Extension of Sub- Sanghar Approved June-16 84.907 0.000 30.000 0.000 30.000 54.907 44.000 0.000 44.000 0.000 35 87 10.907 0.000
    Drain S-2R from RD-24+674 to 8.11.12
    72+194 in Taluka & District
    Sanghar
    984 Construction of Surface Drainage Matiari Approved June-17 170.733 0.000 15.202 0.000 15.202 155.531 60.000 0.000 60.000 0.000 9 44 45.530 50.000
    Scheme in Deh Dethki in Union 07.11.13
    Council Shahmir Rahu Taluka New
    Saeedabad District Matiari
    985 Construction of Seepage Drain from Khairpur Approved 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
    RD-0+000 to 12+000, Link Drain 09.10.13
    from RD-0+000 to 2+000 &
    Pumping Station Ghulam Hussain
    Bhambhro along Right Side of
    Rohri Main Canal at RD-245

    986 Surface Drainage scheme in Deh 5 S.B.A. Approved 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
    & 6 Chak Taluka Daur District SBA 07.11.13

    987 Surface Drainage Scheme in Deh S.B.A. Approved 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
    Khajar Taluka Daulatpur Dist: SBA 07.11.13
    {161}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    988 Surface Drainage Scheme in Deh 18 S.B.A. Approved June-17 135.768 0.000 25.000 0.000 25.000 110.768 40.000 0.000 40.000 0.000 18 48 40.768 30.000
    & 19 Nusrat Taluka Daur Distt: 07.11.13
    SBA
    989 Providing Slab Over Retaining Wall Larkana Approved June-16 52.964 0.000 25.000 0.000 25.000 27.964 15.000 0.000 15.000 0.000 47 76 12.964 0.000
    along 2 R Sub Drain of Larkana 09.10.13
    South System from RD-8+700 to
    1300+00
    990 Installation of 40 Nos. Tubewells in SBA Approved June-17 270.000 0.000 25.000 0.000 25.000 245.000 40.000 0.000 40.000 0.000 9 24 105.000 100.000
    various Dehs under Directives 07.11.13
    including Two Nos. T/Wells of Misri
    Khan Jamali
    991 Sanction Link Drain for Drain Out T. M. Khan Approved June-16 150.000 0.000 25.000 0.000 25.000 125.000 60.000 0.000 60.000 0.000 17 57 65.000 0.000
    Rainy/Surplus Water of Four Dehs 03.12.13
    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 & Approved June-17 296.013 0.000 25.000 0.000 25.000 271.013 30.000 0.000 30.000 0.000 8 19 100.000 141.013
    Drain RD-0 to 270 & Sub Surface Sukkur 17.1.14
    Drains.
    993 Construction of Road Bridges Over Thatta Approved June-15 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
    Bathoro Branch Drain at RD-88.0 1- 09.10.13
    1L Kapoor Branch Drain at RD-
    32.0.
    994 Surface Drainage Scheme of 20.0 Matiari Approved June-15 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
    Cusecs at U.C. Oderolal Station Deh 19.11.13
    Jakhiri Taluka Matiari and Jhando
    Mari Drainage Scheme on Right
    Side of West Branch
    {162}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    995 Construction of Link of German Thatta Approved June-17 190.000 0.000 25.000 0.000 25.000 165.000 20.000 0.000 20.000 0.000 13 24 75.000 70.000
    Dhoro Outfall Drain from RD 0.0 to 12.12.13
    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 Sanghar Approved June-16 140.076 0.000 75.000 0.000 75.000 65.076 40.000 0.000 40.000 0.000 54 82 25.076 0.000
    Dhargel, Deh Dubbar and Deh 29.10.13
    Jumaan Taluka Khipro Distrcit
    Sanghar
    997 Rehabilitation of Drainage Network Thatta Approved June-17 175.000 0.000 10.000 0.000 10.000 165.000 20.000 0.000 20.000 0.000 6 17 70.000 75.000
    and Allied Works in District Thatta 12.12.13
    (PS-88)
    998 Construction of Surface Drain and Ghotki Approved June-17 159.497 0.000 7.000 0.000 7.000 152.497 20.000 0.000 20.000 0.000 4 17 70.000 69.490
    Three Pumping Stations in Taluka 03.12.13
    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.
    {163}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    999 Construction of Link Drain at RD Badin Approved June-17 119.278 0.000 30.000 0.000 0.000 119.278 20.000 0.000 20.000 0.000 0 17 50.000 49.278
    0.0 to 25 out-falling in Seerani 21.2.13
    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 Khairpur Approved June-17 450.000 0.000 25.000 0.000 0.000 450.000 40.000 0.000 40.000 0.000 0 9 200.000 210.000
    Tube wells under closed in Major 14.2.14
    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 Larkana Approved June-17 190.000 0.000 25.000 0.000 0.000 190.000 10.000 0.000 10.000 0.000 0 5 80.000 100.000
    Station with allied Works and 12.12.13
    Rehabilitation of Remodelling of
    Zakria & Hyder Chandio System
    1002 Construction of Ladiun Branch Thatta Approved June-17 249.859 0.000 25.000 0.000 0.000 249.859 20.000 0.000 20.000 0.000 0 8 100.000 129.859
    Drain System (Remaining Works) 03.12.13
    {164}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1003 Re-boring / Re-installation and Khairpur Approved June-17 90.000 0.000 25.000 0.000 0.000 90.000 10.000 0.000 10.000 0.000 0 11 40.000 40.000
    Major Repairs of Fresh Water 03.12.13
    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 Hyderabad Approved June-17 154.957 0.000 0.000 0.000 0.000 154.957 40.000 0.000 40.000 0.000 0 26 50.000 64.957
    Wadi Taluka & District Hyderabad. 17.01.14

    Total Drainage Rec. & T.Wells (On-Going) 11404.817 315.521 3231.890 0.000 2917.411 8487.406 1938.291 0.000 1938.291 0.000 2866.537 3680.559

    Drainage Reclamation & Tubewells

    (New Schemes)

    1005 Restoration/Rehabilitation of LBOD Badin / Un- June-17 3000.000 0.000 100.000 0.000 0.000 3000.000 10.000 0.000 10.000 0.000 0 0 1000.000 1990.000
    and Kotri Drainage Network System Mirpurkha / Approved
    including activation of Dhoras - T.M Khan /
    Phase-II Thatta
    1006 Construction of Ubaro, Dharki and Ghotki Un- June-17 600.000 0.000 0.000 0.000 0.000 600.000 5.000 0.000 5.000 0.000 0 1 200.000 395.000
    Mirpur Mathelo Surface Drains in Approved
    Ghotki Tubewell Division.
    1007 Rehabilitation of SCARP Drains & Larkana Un- June-17 991.913 0.000 0.000 0.000 0.000 991.913 5.000 0.000 5.000 0.000 0 1 400.000 586.913
    Allied Structure Works in Larkana Approved
    Shikarpur Drainage Project
    1008 Construction of Retaining Wall Larkana / Un- June-17 150.000 0.000 0.000 0.000 0.000 150.000 5.000 0.000 5.000 0.000 0 3 70.000 75.000
    along 2R Sub Drain of SKT System Qamber- Approved
    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 )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1009 Rehabilitation of SCARP Colonies, Larkana / Un- June-17 1191.000 0.000 0.000 0.000 0.000 1191.000 5.000 0.000 5.000 0.000 0 0 500.000 686.000
    Drains, Left Over Pockets and Sukkur / Approved
    Allied Structures work in Larkana- Shikarpur
    Shikarpur Drainage Project and
    Construction of Retaining wall
    along 6L Sub Drain perallel to
    Shaheedan Jo Mazar Ghari Khuda
    Bux Bhutto.

    1010 Installation of 50 Nos. T/Wells Larkana, Un- June-17 600.000 0.000 0.000 0.000 0.000 600.000 5.000 0.000 5.000 0.000 0 1 200.000 395.000
    under Directives i/c Deh Shikarpur, Approved
    Fareedabad Barani District Dadu 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.

    1011 Construction of Sub-Drain (2L) of Larkana Un- June-17 600.000 0.000 0.000 0.000 0.000 600.000 5.000 0.000 5.000 0.000 0 1 200.000 395.000
    Panhwaro Main Drain System RD-0 Approved
    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.
    1012 Construction of Pumping Station, N. Feroze Un- June-17 183.467 0.000 0.000 0.000 0.000 183.467 5.000 0.000 5.000 0.000 0 3 100.000 78.467
    Sim Nalas at Deh New Darbelo, Deh Approved
    Mad Aleem Taluka Kandiaro &
    Bhiria, District Naushahro Feroze.
    {166}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1013 Construction of Pumping Station N. Feroze Un- June-17 190.000 0.000 0.000 0.000 0.000 190.000 5.000 0.000 5.000 0.000 0 3 100.000 85.000
    and Sim Nalas at Deh Khairwah and Approved
    Deh Dabhro District Naushahro
    Feroze
    1014 Construction / Installation of N. Feroze Un- June-16 60.000 0.000 0.000 0.000 0.000 60.000 5.000 0.000 5.000 0.000 0 8 55.000 0.000
    Pumping Stations At Deh Padidan, Approved
    Deh Kinder, Deh Bela Wah, Deh
    Paryiya & Deh Chakar Wah In
    Taluka Naushahero Feroze And
    Bhiria District Naushahero Feroze.
    1015 Removing Deficiencies and N. Feroze Un- June-17 120.090 0.000 0.000 0.000 0.000 120.090 5.000 0.000 5.000 0.000 0 4 50.000 65.090
    construction of Remaining works of Approved
    Phull Daulatpur Drainage Scheme,
    District Naushahro Feroze.
    1016 Surface Drainage Scheme Deh Umerkot Un- June-16 70.000 0.000 0.000 0.000 0.000 70.000 5.000 0.000 5.000 0.000 0 7 65.000 0.000
    Khambri, District Umerkot. Approved
    1017 Surface Drainage Scheme in Deh 28 S.B.A Un- June-17 150.000 0.000 0.000 0.000 0.000 150.000 5.000 0.000 5.000 0.000 0 3 70.000 75.000
    and Deh 38 Dad, U.C. Chaneser-I, Approved
    Taluka Nawabshah, District
    Shaheed Benazirabad

    1018 Rehabilitation of Existing Seepage S.B.A Un- June-17 193.750 0.000 0.000 0.000 0.000 193.750 5.000 0.000 5.000 0.000 0 3 100.000 88.750
    Wells along Rohri Main Canal of Approved
    Drainage Division LBOD, Shaheed
    Benazirabad.
    1019 Surface Drainage Scheme for S.B.A Un- June-17 117.204 0.000 0.000 0.000 0.000 117.204 5.000 0.000 5.000 0.000 0 4 50.000 62.204
    Activation of Ditch Channel Parallel Approved
    to Jamrao Canal in Drainage
    Division LBOD, Shaheed
    Benazirabad.
    1020 Rehabilitation of Existing Seepage S.B.A Un- June-17 194.708 0.000 0.000 0.000 0.000 194.708 5.000 0.000 5.000 0.000 0 3 90.000 99.708
    Wells (JRS) along Jamrao Canal of Approved
    Drainage Division LBOD, Shaheed
    Benazirabad.
    {167}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1021 Surface Drainage Scheme in Deh S.B.A Un- June-17 200.000 0.000 0.000 0.000 0.000 200.000 5.000 0.000 5.000 0.000 0 3 95.000 100.000
    Dino Shah, Deh 73 Nasrat & Approved
    Farmabad Taluka Daur & Sakrand,
    District Shaheed Benazirabad.
    1022 Rehabilitation of Existing Seepage S.B.A Un- June-17 350.000 0.000 0.000 0.000 0.000 350.000 5.000 0.000 5.000 0.000 0 1 100.000 245.000
    Wells along RMC and Seepage Approved
    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.

    1023 Construction of Pacca Saline Sanghar/ Un- June-17 160.000 0.000 0.000 0.000 0.000 160.000 5.000 0.000 5.000 0.000 0 3 80.000 75.000
    Surface 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 / Un- June-17 400.000 0.000 0.000 0.000 0.000 400.000 5.000 0.000 5.000 0.000 0 1 95.000 300.000
    Pano, 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)
    {168}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1025 Re-boring of 25 Nos. Bore failure Matiari Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 5.000 0.000 5.000 0.000 0 1 200.000 295.000
    Tubewells including Restoration of Approved
    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 Khairpur Un- June-17 700.000 0.000 0.000 0.000 0.000 700.000 11.032 0.000 11.032 0.000 0 2 300.000 388.968
    along Tehri, Pir Mehar Shah Main Approved
    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 Khairpur Un- June-15 5.543 0.000 0.000 0.000 0.000 5.543 3.055 0.000 3.055 0.000 0 55 2.488 0.000
    of 2.0 cusecs (High Saline) including Approved
    Construction of Pump House
    making Direct Disposal
    arrangemnet and Duty Room in Deh
    Bhurghari, Suni Eid Gah, Taluka
    Khairpur
    {169}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1028 Installation of 11 Nos. New Khairpur Un- June-17 300.000 0.000 0.000 0.000 0.000 300.000 11.032 0.000 11.032 0.000 0 4 100.000 188.968
    Tubewells in Deh Noor Bozdar, Tali, Approved
    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 Khairpur Un- June-17 210.000 0.000 0.000 0.000 0.000 210.000 5.516 0.000 5.516 0.000 0 3 100.000 104.484
    of 109 RDs and other structural Approved
    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

    1030 Construction of Burkoro Drain and Mirpurkhas Un- June-17 350.000 0.000 0.000 0.000 0.000 350.000 5.000 0.000 5.000 0.000 0 1 100.000 245.000
    Wagharji 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.
    1031 Establishment of Mechanical Circle- Mirpurkhas Un- June-17 300.000 0.000 0.000 0.000 0.000 300.000 5.000 0.000 5.000 0.000 0 2 95.000 200.000
    II and Rehabilitation / Restoration Approved
    of Infrastructure in Mechanical
    Circle, Mirpurkhas
    1032 Construction of Thatta Escape Thatta Un- June-17 450.000 0.000 0.000 0.000 0.000 450.000 5.000 0.000 5.000 0.000 0 1 200.000 245.000
    Drain Outfalling Indus River Approved
    {170}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1033 Resectioning of Nagan Dhoro Thatta Un- June-17 650.000 0.000 0.000 0.000 0.000 650.000 5.000 0.000 5.000 0.000 0 1 300.000 345.000
    Outfall Drain from RD-0 to 134, Approved
    Sujawal Branch Drain from RD-0 to
    73 and Bathoro Branch Drain from
    RD-0 to 107.0
    1034 Construction of Surface Drainage Sujawal Un- June-17 150.000 0.000 0.000 0.000 0.000 150.000 5.000 0.000 5.000 0.000 0 3 70.000 75.000
    Scheme for Deh Atharia, Deh Approved
    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.
    1035 Construction of Surface Drain Dadu Un- June-16 82.085 0.000 0.000 0.000 0.000 82.085 5.000 0.000 5.000 0.000 0 6 77.085 0.000
    (Kanday Chukhi Branch Drain) Sub- Approved
    Drain 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 / Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 5.000 0.000 5.000 0.000 0 1 200.000 295.000
    Shikarpur / Approved
    Qamber /
    Sukkur
    1037 Rehabilitation / Restoration of Larkana Un- June-17 1000.000 0.000 0.000 0.000 0.000 1000.000 5.000 0.000 5.000 0.000 0 1 400.000 595.000
    Drainage Infrastructures and Approved
    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.
    {171}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1038 Conversion of 200 Nos. Existing S.B.A Un- June-17 160.000 0.000 0.000 0.000 0.000 160.000 5.000 0.000 5.000 0.000 0 3 80.000 75.000
    Tubewells on Solar Energy System Approved
    in Drainage Division, Shaheed
    Benazirabad

    Total Drainage Rec. & T.Wells (New) 14879.760 0.000 100.000 0.000 0.000 14879.760 185.635 0.000 185.635 0.000 5844.573 8849.552
    Total Drainage Rec. & Tube Wells 26284.577 315.521 3331.890 0.000 2917.411 23367.166 2123.926 0.000 2123.926 0.000 8711.110 12530.111

    Open Canals
    (On-Going Schemes)

    1039 Assuring Water Supply for Karachi Thatta Approved 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
    upgrading Kinjhar Lake System 14.1.10
    (under Urban Water Supply).
    (Revised).
    1040 Training Institute of Irrigation & Hyderabad Approved 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
    Power Department Hyderabad. 17.09.09
    (UR)
    1041 Construction of Chief Engineer Sukkur Approved 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
    Sukkur Barrage Left Bank Region 27.9.13
    Office Complex (Revised). (R)
    1042 Rehabilitation X-Regulators of Khairpur/ Approved 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
    Rohri Main Canal (Revised). N. Feroze / 28.05.14
    S.B.A. (Re-Rev:)
    1043 Up-gradation & Construction of Hyderabad Approved 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
    Compound Wall of Field Research 14.12.10
    Station at Kali Mori, Hyderabad.
    1044 Constructing Stone Pitching along Khairpur Approved 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
    RMC from RD-67 to 71 B/Sides, RD- 04.10.12
    141 to 143, 186 to 191 NIP & RD-
    158 to 161+500, RD - 48 to 53 Both
    Sides & D/S Theri Bridge
    1045 Rehabilitation / Renovation of Left Hyderabad Approved 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
    Bank Barrage Colony Hyderabad 10.12.10
    {172}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1046 Constructing New Office Block of Ghotki Approved June-16 66.803 20.000 13.347 0.000 39.332 27.471 10.000 0.000 10.000 0.000 59 74 17.471 0.000
    XEN and AXEN of Mirpur 22.01.13
    Irrigation Division at Mirpur
    Mathelo (Revised).
    1047 Construction of Rest House 10 Nos. S.B.A. Approved June-15 118.552 66.823 20.000 0.000 86.823 31.729 31.729 0.000 31.729 0.000 73 100 0.000 0.000
    Staff Quarters for employees in 13.09.12
    Drainage Division LBOD Shaheed
    Benazirabad (Revised).
    1048 Shifting Head Regulator of Gilspi Larkana Approved June-15 10.015 0.000 2.500 0.000 2.500 7.515 7.515 0.000 7.515 0.000 25 100 0.000 0.000
    Minor Near 57 Regulator in Taluka 17.05.11
    Bakrani District Larkana
    1049 Construction of Annexy in District S.B.A. Approved June-15 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
    Shaheed Benazirabad in Nasrat 8.11.12
    Divn: (Revised).
    1050 Constructing stone pitching on weak SBA, Matiari Approved 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
    portion of Rohri Main Canal in & N.Feroze 17.01.14
    Rohri Division, Moro, Dad & Hala
    Division (Revised).
    1051 Rehabilitation & Renovation of T. M. Khan Approved 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
    Office Buildings (i) Akram Wah 24.02.12
    Division Badin (ii) office of Rohri
    Canal Circle including inspection
    Bungalow Shahdadpur.
    1052 Re-Sectioning of Rice Canal from Sukkur & Approved 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
    RD-0 to 80 Shikarpur 24.02.12
    1053 Enhancing Capacity Building of Karachi / Approved 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
    Discharge Observation in the Hyderabad 24.02.12
    Command of Three Barrages and
    up-Gradation of Soil Mechanics &
    Hydraulic Laboratory Karachi and
    Workshop of Gauging Sub-Division
    Kotri
    {173}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1054 Sindh Water Sector Improvement Sindh Approved Dec-17 1513.000 1187.761 938.890 0.000 2126.651 -613.651 271.129 0.000 271.129 4000.000 141 158 0.000 0.000
    Project Phase-I (WSIP-I) (Revised by
    Cost Rs. 30,353 Million - World ECNEC
    Bank Loan) (Ghotki / Khairpur / 18.04.14
    Sanghar / Mirpurkhas / T.M. Khan
    / Umerkot / Hyderabad / Badin /
    Kashmore / Sukkur).
    1055 Sindh Flood Emergency Sindh Approved June-17 7625.507 2399.089 748.000 0.000 3147.089 4478.418 500.000 0.000 500.000 0.000 41 48 1889.209 1889.209
    Reconstruction Project for Bunds & 07.05.11
    Canals (Flood 2010-11) ADB Loan (U.R)
    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 Qambar Approved June-15 535.135 445.884 50.000 0.000 495.884 39.251 39.251 0.000 39.251 0.000 93 100 0.000 0.000
    Branch from RD-0 to 116 & 28.05.14
    Extension of Open Type Modules (UR)
    along Khirthar Branch of Saifullah
    Magsi Branch Division, Shahdadkot
    (Revised).
    1057 Rehabilitation of Dingro Wah RD-0 Ghotki/ Approved June-16 64.520 9.931 20.000 0.000 29.931 34.589 20.000 0.000 20.000 0.000 46 77 14.589 0.000
    to 104.5 and Construction Retaining Sukkur 24.02.12
    Wall at RD 23.5 to 26.0 and Repair
    to Modules.
    1058 Rehabilitation of Road Bridges at Ghotki / Approved June-15 20.213 1.275 10.313 0.000 11.588 8.625 8.625 0.000 8.625 0.000 57 100 0.000 0.000
    RD-9 & 25, Constructing New Road Sukkur 24.02.12
    Bridge at RD-51, I/C Constructing
    Retaining Wall & Providing Stone
    Pitching along Dingro Wah.
    {174}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1059 Rehabilitation of Bundh Minor Ghotki Approved June-15 34.087 4.686 24.087 0.000 28.773 5.314 5.314 0.000 5.314 0.000 84 100 0.000 0.000
    Providing Stone Pitching and 24.02.12
    Repair to Modules.
    1060 Adding One Span to Regulator RD- Ghotki Approved June-15 26.694 0.000 16.964 0.000 16.964 9.730 9.730 0.000 9.730 0.000 64 100 0.000 0.000
    31 of Bundh Minor and Retaining 24.02.12
    Wall.
    1061 Constructing Stone Pitching along Khairpur Approved June-16 188.391 60.000 70.000 0.000 130.000 58.391 30.000 0.000 30.000 0.000 69 85 28.391 0.000
    K.F.West Canal from RD-46.800 to 09.02.12
    139 both sides at eroded portions.
    1062 Construction of Retaining Wall Khairpur Approved June-15 30.445 10.000 5.000 0.000 15.000 15.445 15.445 0.000 15.445 0.000 49 100 0.000 0.000
    along Faiz Wah RD-27 to 29.5 Both 27.03.13
    Sides at Village Waris Ghamber
    (Revised).
    1063 C.C. Lining of Faiz Bux / Mohabbat Khairpur Approved June-17 340.997 19.990 80.000 0.000 99.990 241.007 50.000 0.000 50.000 0.000 29 44 100.000 91.007
    Wah & Mahar Minor. 04.10.12
    1064 Constructing of Pumping Station at Dadu Approved June-15 49.123 2.496 19.562 0.000 22.058 27.065 27.065 0.000 27.065 0.000 45 100 0.000 0.000
    RD-31 Kakole Branch and 12.10.12
    Construction of Bridge over
    Ganhwar Wah at RD - 10 near
    Village Ali Akbar Mugheri.
    1065 Construction Stone Protection Wall Thatta Approved June-16 155.224 20.000 30.000 0.000 50.000 105.224 30.000 0.000 30.000 0.000 32 52 75.224 0.000
    and Stone Pitching B/S along Sattah 17.12.12
    Branch RD-0 to 10 passing City
    Area of Chuhar Jamali.
    1066 Makhi Farsh Link Canal Project Sanghar Approved June-17 809.270 340.000 5.983 0.000 345.983 463.287 10.000 0.000 10.000 0.000 43 44 100.000 353.287
    (GoS Revised Share Rs. 809.3672 23.08.06
    Million) (UR)
    1067 Revitalization of Mechanical Wing Hyderabad / Approved June-17 150.000 4.985 40.000 0.000 44.985 105.015 20.000 0.000 20.000 0.000 30 43 40.000 45.015
    of Irrigation Department. Sukkur / 22.01.13
    Jamshoro
    1068 Rehabilitation of Gates in Rohri Hyderabad Approved June-17 150.000 9.972 40.000 0.000 49.972 100.028 20.000 0.000 20.000 0.000 33 47 40.000 40.028
    Canal Circle through Mechanical 22.01.13
    Circle.
    {175}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1069 Stone pitching along Dadu Canal @ Sukkur/ Approved June-16 179.460 50.000 40.000 0.000 90.000 89.460 40.000 0.000 40.000 0.000 50 72 49.460 0.000
    RD 28 to 29 IP,26 to 47 IP,75,D/S Larkana 29.11.12
    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

    1070 Rehabilitation / Renovation of Office Jamshoro Approved June-15 136.560 91.550 10.000 0.000 101.550 35.010 35.010 0.000 35.010 0.000 74 100 0.000 0.000
    / Residential Bungalows and 11.09.13
    Inspection Bungalows in Shahbaz
    Irrigation Division Sehwan
    1071 Rehabilitation / Construction of Kashmore Approved June-15 75.928 0.000 30.000 0.000 30.000 45.928 45.928 0.000 45.928 0.000 40 100 0.000 0.000
    Selachi Minor & Road Bridges in 03.01.13
    Kandhkot Division Kashmore
    1072 Providing Retaining Wall, Stone Ghotki Approved June-17 298.027 0.000 30.000 0.000 30.000 268.027 30.000 0.000 30.000 0.000 10 20 100.000 138.027
    Pitching and Earth Work along 03.01.13
    Ghotki Feeder at RD-51, 58,60, 63,
    127, RD-323, 324, 347, 348 & 397
    1073 Lining of Ghouspur Minor RD-0 to Kashmore Approved 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
    35.0 03.01.13
    1074 Rehabilitation / Repair of SBA Approved 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
    Residences, Divisional Officers & 29.11.12
    Sub-Divisions with Construction of
    Camp Office of Rohri Canal Circle
    1075 Re-construction Rehabilitation of Kashmore Approved June-17 1052.652 0.000 40.000 0.000 40.000 1012.652 80.000 0.000 80.000 0.000 4 11 400.000 532.652
    Regulator RD- 45 B.S Feeder 01.03.13
    1076 Rehabilitation of Group Regulator Kashmore Approved 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
    at RD- 269 of BS Feeder 01.03.13
    1077 Rehabilitation / Replacement & Kashmore, Approved 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
    Repair of Regulator / Gates of Sukkur, 17.12.12
    Guddu Barrage Region Shikarpur,
    Jacobabad &
    Larkana
    {176}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1078 Renovation of VIP Rest House office Thatta Approved June-16 57.240 0.000 15.000 0.000 15.000 42.240 20.000 0.000 20.000 0.000 26 61 22.240 0.000
    Block and Boat Club at Keenjhar 29.11.12
    Lake of Hillaya Sub-Division

    1079 Construction of 4 Nos. Bridges (i) Thatta Approved June-15 59.114 0.000 29.860 0.000 29.860 29.254 29.254 0.000 29.254 0.000 51 100 0.000 0.000
    Darru Branch RD-65 (ii) Baghan 24.12.13
    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 Thatta Approved June-16 133.655 0.000 70.000 0.000 70.000 63.655 30.000 0.000 30.000 0.000 52 75 33.655 0.000
    Bhiryo Shedci Bridge / Regulator @ 21.02.13
    P.B. Bund Mile-3. Raj Wah Ex.
    P.F.L from Daro Branch &
    Remodelling of Khanti Link
    1081 Rehabilitation Bank of Kundho Qambar Approved June-16 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
    Minor RD-0 to 8 12.10.12
    1082 Rehabilitation of Qadirpur Minor-II Ghotki Approved 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
    RD-0 to 40 including structure 03.01.13
    works
    1083 Rehabilitation & Reconstruction of Sindh Approved 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
    Rain Damaged Office Blocks and 29.11.12
    Residence in Nara Canal Area
    Water Board (New) ( Sukkur,
    Khairpur, Sanghar, Umerkot, Mithi
    & Mirpurkhas)
    1084 Rehabilitation of Khesano Minor-II, T.A.Yar Approved 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
    Hadeki Distry from RD-0 to 53, 29.11.12
    Mell Minor Rd-0 to 25 & Lining of
    Noori Distry from RD-0 to 38
    1085 Rehabilitation of Ratodero Branch Larkana Approved 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
    from RD- 0 to Tail 29.11.12
    1086 Rehabilitation of Lundi Wah, Jari Ghotki Approved 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
    Wah and Kazi Wah of Ghotki Area Sukkur 03.01.13
    Water Board
    {177}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1087 Rehabilitation of Masu Wah RD - Ghotki Approved June-17 186.949 0.000 40.000 0.000 40.000 146.949 30.000 0.000 30.000 0.000 21 37 55.000 61.949
    100 to 107 17.12.12
    1088 Construction of Protection Wall Larkana Approved June-16 59.976 0.000 20.000 0.000 20.000 39.976 20.000 0.000 20.000 0.000 33 67 19.976 0.000
    (Retaining Wall) along Kohri Distry 22.01.13
    near Ratodero City in Ratodero Sub-
    Division
    1089 Construction Retaining Wall along Larkana Approved June-16 61.24 0.000 20.000 0.000 20.000 41.240 20.000 0.000 20.000 0.000 33 65 21.240 0.000
    Dadu Canal RD-210 Near Agani 22.01.13
    Village and RD-282 NIP Side in
    Northern Dadu Division, Larkana
    1090 Construction of Protection Larkana Approved June-16 112.721 0.000 50.000 0.000 50.000 62.721 30.000 0.000 30.000 0.000 44 71 32.721 0.000
    (Retaining Wall) along Warah 22.01.13
    Branch RD-211 to RD215 NIP Side
    I/C Akil Distry RD-23 to RD-25 NIP
    Side
    1091 Construction of Protection Larkana Approved June-17 176.989 0.000 30.000 0.000 30.000 146.989 30.000 0.000 30.000 0.000 17 34 50.000 66.989
    (Retaining Wall) along Warah 22.01.13
    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 Approved June-17 250.347 0.000 130.000 0.000 130.000 120.347 50.000 0.000 50.000 0.000 52 72 35.000 35.347
    1/6 Nasrat Loop Bund 21.02.13
    1093 Restoration of Flood Damages to Dadu Approved 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
    Gaj Diversion Bund at RD-2+700, 21.02.13
    5+000, 12+000 & 13+000 in
    Southern Dadu Division
    1094 Remaining Work along J-Spur at Larkana Approved 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
    Mile 0/7 Abad Manguli Extension 21.02.13
    bund in Norther Dadu Division
    Larkana (Revised).
    1095 Construction of Protection Bund Kashmore Approved 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
    Deh Bijarani near Village Ashraf 24.05.13
    Ali Khan Bijarani from Mile 0/0 -
    0/6
    {178}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1096 Constructing stone pitching along N. Feroze Approved June-17 1298.770 0.000 40.000 0.000 40.000 1258.770 80.000 0.000 80.000 0.000 3 9 500.000 678.770
    Rohri Main Canal from RD 193 to 03.09.13
    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.

    1097 Constructing stone pitching along Khairpur Approved June-17 280.437 0.000 10.000 0.000 10.000 270.437 40.000 0.000 40.000 0.000 4 18 130.000 100.437
    Rohri Main Canal from RD-25 to 03.12.13
    183 both Sides eroded / damaged
    portions and Construction
    Protection Wall on B/Sides of RD-
    73.2 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 Khairpur Approved June-17 246.165 0.000 30.000 0.000 30.000 216.165 40.000 0.000 40.000 0.000 12 28 100.000 76.165
    Abul Wah from RD-55+00 to 58+00 03.12.13
    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 Khairpur Approved June-17 415.000 0.000 98.000 0.000 98.000 317.000 40.000 0.000 40.000 0.000 24 33 100.000 177.000
    from RD-0 to 139.2 Veeho Wah 12-12-13
    from RD-0 to 108.7 and Ali Nawaz
    Wah from RD-0 to 163.
    {179}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1100 Construction of stone pitching along N. Feroze Approved June-17 600.000 0.000 330.000 0.000 330.000 270.000 70.000 0.000 70.000 0.000 55 67 100.000 100.000
    Rohri Main Canal in vulnerable SBA Matiari 12.12.13
    reaches of Rohri, Dad & Hala
    Division.
    1101 Constructing stone pitching along S.B.A. Approved June-17 499.788 0.000 10.000 0.000 10.000 489.788 70.000 0.000 70.000 0.000 2 16 200.000 219.788
    Nasrat Branch from RD-0 to 22 & N.Feroze 03.12.13
    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 RD-
    22 & 35 to 52 Both Sides.
    1102 Rehabilitation of Hydraulic Khairpur Approved June-16 55.000 0.000 10.000 0.000 5.000 50.000 30.000 0.000 30.000 0.000 9 64 20.000 0.000
    Regulators Gates in Khairpur 19.11.13
    Irrigation Circle Sukkur through
    Mechanical Circle in Sindh.
    1103 Earth Work along Kurkaim Minor N. Feroze Approved June-16 36.502 0.000 30.000 0.000 30.000 6.502 6.502 0.000 6.502 0.000 82 100 0.000 0.000
    from RD-0 to 46+400. 03.05.13
    1104 Adding Spans to Aral Regulator and Dadu Approved June-17 299.982 0.000 110.000 0.000 110.000 189.982 30.000 0.000 30.000 0.000 37 47 100.000 59.982
    Remodelling of Leading Channels. 17.01.14

    1105 Constructing Village Road Bridge Khairpur Approved 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
    along Saeed Khan Distry at RD-22 Matiari 09.10.13
    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.

    1106 C.C. Lining of Khiyanri Minor from Khairpur Approved 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
    RD-0 to RD-18.5 09.10.13
    1107 Construction of Retaining Wall Khairpur Approved June-17 194.071 0.000 10.000 0.000 10.000 184.071 30.000 0.000 30.000 0.000 5 21 100.000 54.071
    along Mirwah Canal from RD-150 12.12.13
    to 155 L/Side, 149 to 151 R/Side and
    154 to 155 R/Side.
    {180}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1108 Providing Stone Pitching on Both Khairpur Approved June-17 159.726 0.000 10.000 0.000 10.000 149.726 30.000 0.000 30.000 0.000 6 25 50.000 69.726
    Sides Mirwah Canal from RD- 12.12.13
    78+600 to 93+600 D/S Bhurgri
    Regulator to Shah Abdul Latif
    University.
    1109 C.C. Lining of New Shekhani Minor Matiari Approved June-17 400.000 0.000 120.000 0.000 120.000 280.000 80.000 0.000 80.000 0.000 30 50 100.000 100.000
    Ex-Rohri Main Canal at RD-829 IP 17.01.14
    Side, including Old Shekhani Minor,
    Chhar Minor & Tarah Tail.
    1110 Reh:/Re-Sectioning Jam Br: from Thatta Approved June-17 198.761 0.000 41.000 0.000 41.000 157.761 50.000 0.000 50.000 0.000 21 46 50.000 57.761
    RD 0 to 83 and Extention of Babra 12.12.13
    Minor EX: Jam Branch RD 15 to
    19.3 (Baghar Circle)
    1111 Remodeling of Masu Wah from RD- Ghotki Approved June-17 350.537 0.000 10.000 0.000 10.000 340.537 30.000 0.000 30.000 0.000 3 11 100.000 210.537
    0.0 to 131 & its System. 17.01.14
    1112 Restoration & Rehabilitation of Jacobabad / Approved June-17 1600.000 0.000 180.000 0.000 180.000 1420.000 530.000 0.000 530.000 0.000 11 44 500.000 390.000
    Irrigation Network of Guddu Kashmore 12.12.13
    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 RD-
    50 to 78 NIP 61 to 78 IP 82 to 90
    NIP 228 to 250 IP side various
    portions.
    1113 Constructing Stone Pitching and Kashmore Approved June-17 498.418 0.000 35.000 0.000 35.000 463.418 50.000 0.000 50.000 0.000 7 17 100.000 313.418
    Apron along K.K. Bund Mile 8/0 to 11.09.13
    10/0 and 12/4 to 13/4.
    {181}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1114 Construction of Office Building and Larkana / Approved June-17 33.097 0.000 10.000 0.000 10.000 23.097 15.000 0.000 15.000 0.000 30 76 8.097 0.000
    Residence of AXEN Kamber, Qamber 09.10.13
    Dhamraho and Mehar Sub-Division. Shahdadkot /
    Dadu
    1115 Rehabilitation of Rice Canal RD-372 Larkana / Approved June-17 299.082 0.000 15.000 0.000 15.000 284.082 100.000 0.000 100.000 0.000 5 38 100.000 84.082
    to 407 and its off-takes systems viz, Dadu 14.02.14
    Mehar Branch, Dhamrao Branch
    and Sehar Branch.

    1116 Construction of Stone Studs & Sanghar Approved June-17 529.637 0.000 0.000 0.000 30.000 499.637 60.000 0.000 60.000 0.000 6 17 200.000 239.637
    Pitching along Upper Nara Canal Sukkur, 29.10.13
    b/w RD-225 to 575 and Khaipur
    Rehabilitation of Khipro Canal from
    14th Mile to 49th Mile &
    Constructing Pre-stressed Bridge at
    RD 415 Nara Canal.
    1117 Rehabilitation of Irrigation Thatta Approved June-16 360.000 0.000 10.000 0.000 10.000 350.000 35.336 0.000 35.336 0.000 3 13 314.664 0.000
    Channels & Infrastructure at 16.04.14
    Taluka Ghorabari District Thatta.
    1118 De-silting along Mithrao Canal (in Mirpurkhas Approved 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
    different reaches). Sanghar 17.01.14
    Umerkot
    1119 De-silting along Rohri Main Canal T.A.Yar, Approved June-17 345.441 0.000 15.000 0.000 15.000 330.441 50.000 0.000 50.000 0.000 4 19 100.000 180.441
    system from RD-891 to 1038 and its Matiari, 17.01.14
    off-taking channels, Nasir Branch Badin Hyd,
    System from RD-0 to 80 and RD- T.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 Approved 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
    Desalination / R.O. Plants around 04.03.14
    Manchhar Lake. UR
    {182}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1121 Procurement of Machinery for Hyderabad Approved June-17 232.500 0.000 30.000 0.000 0.000 232.500 20.000 0.000 20.000 317.500 0 9 100.000 112.500
    Rehabilitation of Irrigation 16.08.12
    Infrastructure (under Chinese
    Loan) New (GoS Share Rs. 232.500
    million).
    1122 Strengthening and Beautification Sukkur Approved June-17 177.800 0.000 20.000 0.000 0.000 177.800 20.000 0.000 20.000 0.000 0 11 70.000 87.800
    Right Side Bunder Wall 21.2.13
    1123 Construction of Pre-stressed Sukkur Approved June-17 200.000 0.000 10.000 0.000 0.000 200.000 20.000 0.000 20.000 0.000 0 10 80.000 100.000
    Concrete Road Bridge at RD-81.0 17.01.14
    & Rehabilitation of Ruk Complex X-
    Regulator and its Gates at RD-82.4
    along Rice Canal
    1124 Lining of Darelo Minor RD-0 to Mirpurkhas Approved June-17 329.272 0.000 10.000 0.000 0.000 329.272 80.000 0.000 80.000 0.000 0 24 100.000 149.272
    21.4 and Grhore Minor RD-0 to 17.01.14
    26.20 (Tail Reaches) (Nara Canal
    A.W.B.)
    1125 Rehabilitation work of Damaged D- Shikarpur Approved June-17 150.000 0.000 10.000 0.000 0.000 150.000 30.000 0.000 30.000 0.000 0 20 60.000 60.000
    2R Ex: Choi Canal Begari System 12.12.13
    including D2L & D3L
    1126 Providing Stone Pitchig along Daro Thatta Approved June-17 164.901 0.000 10.000 0.000 0.000 164.901 30.000 0.000 30.000 0.000 0 18 70.000 64.901
    Branch RD 0 to 50 and Pinyari 12.12.13
    Branch RD 130 to 145 both side
    (Pinyari Circle)
    1127 Reconstruction of Head Regulator Thatta Approved June-17 198.995 0.000 10.000 0.000 0.000 198.995 20.000 0.000 20.000 0.000 0 10 80.000 98.995
    Daro Branch and Tail Regulator 12.12.13
    Daro Branch RD 168 and
    Protection Wall Town area along
    Pinyari Branch 0 to 6 both side
    (Pinyari Circle)
    1128 Rehabilitation / Restoration Ghotki Approved June-17 159.777 0.000 10.000 0.000 0.000 159.777 20.000 0.000 20.000 0.000 0 13 60.000 79.777
    Bifurcation / Tri Bifurcation, 17.01.14
    Discharge Box of Tube well
    Division, Ghotki including
    Compound Wall of Scarp Colony
    Ubaro & Pano Akil i/c Renovation
    of Office Block & Bungalows
    {183}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1129 Earth Work / Stone Pitching along Jacobabad Approved June-17 227.665 0.000 10.000 0.000 0.000 227.665 20.000 0.000 20.000 0.000 0 9 100.000 107.665
    Desert Canal from Mile 18 to 63 17.01.14
    Both Sides (Various Portions)
    1130 Retaining wall along Dadu Canal Dadu Approved June-17 299.867 0.000 10.000 0.000 0.000 299.867 20.000 0.000 20.000 0.000 0 7 100.000 179.867
    RD 598 to 608 NIP, 598 to 605 IP 14.02.14
    (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 RD’s
    Both sides and Rehabilitation of
    Mahota X-Regulator RD-231
    1131 Construction of Pumping Scheme Dadu Approved June-17 129.868 0.000 10.000 0.000 0.000 129.868 20.000 0.000 20.000 0.000 0 15 60.000 49.868
    along MNV Drain for Feeding Tail 12.12.13
    of Pakka Distry and Khudabad
    Minor
    1132 Rehabilitation of Hydraulic Qamber / Approved June-17 149.362 0.000 10.000 0.000 0.000 149.362 20.000 0.000 20.000 0.000 0 13 60.000 69.362
    Structure of Dhamraho System and Shahdadkot 12.12.13
    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 Thatta Approved June-17 360.000 0.000 10.000 0.000 0.000 360.000 20.000 0.000 20.000 0.000 0 6 100.000 240.000
    Channels & Infrastructure at 16.04.14
    Taluka Ghorabari District Thatta
    1134 Earth Work and Stone Pitching Dadu Approved June-16 49.557 0.000 0.000 0.000 0.000 49.557 20.000 0.000 20.000 0.000 0 40 29.557 0.000
    along Faridabad Ring Bund RD-0 to 14.02.14
    7.5
    1135 Remodelling / Re-sectioning of Thatta Approved June-16 94.720 0.000 0.000 0.000 0.000 94.720 20.000 0.000 20.000 0.000 0 21 74.720 0.000
    Branches, Minors 14.02.14
    1136 Pilot Project for Sealing of K.B Thatta Approved June-16 89.268 0.000 0.000 0.000 0.000 89.268 10.000 0.000 10.000 0.000 0 11 79.268 0.000
    Feeder Canal by Polymer 14.03.14
    {184}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1137 Remodelling / Re-sectioning of Thatta Approved June-17 218.800 0.000 0.000 0.000 0.000 218.800 20.000 0.000 20.000 0.000 0 9 100.000 98.800
    Darro Branch and Pinyari Branch 16.04.14
    (PS-88) District Thatta

    Total Open Canal (On-Going Schemes) 35427.503 7885.887 6168.328 0.000 13925.200 21502.303 4471.899 0.000 4471.899 4317.500 8538.715 9176.464
    {185}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    Open Canals
    (New Schemes)

    1138 Providing & Installation Instrument Hyderabad / Un- June-17 350.000 0.000 0.000 0.000 0.000 350.000 5.000 0.000 5.000 0.000 0 1 100.000 245.000
    for soil Testing and Hydraulic Karachi approved
    laboratory Hyderabad
    1139 Rehabilitation / Resectioning of Johi Dadu Un- June-17 343.326 0.000 0.000 0.000 0.000 343.326 5.000 0.000 5.000 0.000 0 1 100.000 238.326
    Branch from Head to Tail (RD-0.0 approved
    to 238.560) in Southern Dadu
    Division & Lining of Pahore and
    Kharoo Minor
    1140 Restoration of Banks along Qamber Un- June-17 90.063 0.000 0.000 0.000 0.000 90.063 5.000 0.000 5.000 0.000 0 6 40.000 45.063
    Shahdadkot Branch RD-0 to 21, RD- approved
    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-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 Un- June-17 256.859 0.000 0.000 0.000 0.000 256.859 5.000 0.000 5.000 0.000 0 2 100.000 151.859
    Imdad Minor, Gandakha Right approved
    Minor, Noorpur Distry, Patuja
    Distry, Qubo Distry, Chowki Minor
    & Shah Beg Distry.
    1142 Construction of Protection Qamber Un- June-16 55.745 0.000 0.000 0.000 0.000 55.745 5.000 0.000 5.000 0.000 0 9 50.745 0.000
    (Retaining Wall) along Akil Distry approved
    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 )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1143 Construction of Protection Qamber Un- June-17 200.000 0.000 0.000 0.000 0.000 200.000 5.000 0.000 5.000 0.000 0 3 100.000 95.000
    (Retaining Wall) along Warah approved
    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, RD-
    31 B/S, RD-41 B/S, RD-50, 51, RD-
    73 to 75 B/S.
    1144 Providing Stone Pitching along Qamber / Un- June-17 480.000 0.000 0.000 0.000 0.000 480.000 5.000 0.000 5.000 0.000 0 1 100.000 375.000
    S.M.Branch RD-124 to 224 IP Side Shikarpur approved
    (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 Qamber / Un- June-16 350.000 0.000 0.000 0.000 0.000 350.000 350.000 0.000 350.000 0.000 0 100 0.000 0.000
    Channel, Sultan Minor & Jumro Shikarpur approved
    Minor of Ghaibidero System
    1146 Rehabilitation of Rabi Distry from Qamber / Un- June-17 130.000 0.000 0.000 0.000 0.000 130.000 130.000 0.000 130.000 0.000 0 100 0.000 0.000
    RD-0 to 78+200 in S.M.B. Division Shikarpur approved
    Shahdadkot
    {187}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1147 Construction of Protection wall Qamber Un- June-17 690.000 0.000 0.000 0.000 0.000 690.000 5.000 0.000 5.000 0.000 0 1 200.000 485.000
    along N.W.canal at RD 83.5 Both approved
    sides U/S & D/S Ruk X-Reg. &
    Providing Stone Pitching along
    N.W.Canal RD-26,27,28 IP Side RD-
    69 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 De-
    Silting work along N.W.Canal from
    RD-83.5 to 180 in Garhi Yasin Sub-
    Division.

    1148 Rehabilitation of 4 Nos. Pumping Qamber Un- June-16 50.000 0.000 0.000 0.000 0.000 50.000 5.000 0.000 5.000 0.000 0 10 45.000 0.000
    Stations in Rice Canal Division approved
    damaged during Flood 2010
    {188}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1149 Earthwork and Stone Pitching along Qamber / Un- June-17 560.000 0.000 0.000 0.000 0.000 560.000 8.000 0.000 8.000 0.000 0 1 200.000 352.000
    Rice Canal RD-130 to RD-140 both Dadu / approved
    sides RD-279 NIP Side RD-284 IP Larkana
    Side, RD-288, 289 NIP Side and RD-
    288 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.

    1150 Constructing Protection Wall along Qamber Un- June-17 480.000 0.000 0.000 0.000 0.000 480.000 5.000 0.000 5.000 0.000 0 1 200.000 275.000
    Qubo Distry (opposite Qubo Town) approved
    RD 75 to 80 Both Sides

    1151 Construction of Pumping Station Qamber / Un- June-17 100.000 0.000 0.000 0.000 0.000 100.000 5.000 0.000 5.000 0.000 0 5 45.000 50.000
    along Mado Distry RD-6 for Dadu approved
    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.
    {189}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1152 Rehabilitation of X-Regulators Larkana Un- June-17 760.000 0.000 0.000 0.000 0.000 760.000 5.000 0.000 5.000 0.000 0 1 200.000 555.000
    Warah Branch and Head approved
    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 Larkana Un- June-16 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 25.000 0.000
    Nazar Shakh off taking from Abro approved
    Minor Ghar Division, Larkana (7
    RDs)
    1154 Lining of Mangi Minor RD-0 to 11. Khairpur Un- June-16 23.767 0.000 0.000 0.000 0.000 23.767 5.000 0.000 5.000 0.000 0 21 18.767 0.000
    approved
    1155 Reconstruction / Shifting of Larkana Un- June-17 231.466 0.000 0.000 0.000 0.000 231.466 5.000 20.000 25.000 0.000 0 11 100.000 106.466
    Upstream Flank Wall and approved
    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 Jamshoro Un- June-16 33.742 0.000 0.000 0.000 0.000 33.742 5.000 0.000 5.000 0.000 0 15 28.742 0.000
    Aranjhi Phat for supplementing tail approved
    area of Dhall Distry

    1157 Up-gradation / Rehabilitation of Jamshoro Un- June-17 391.553 0.000 0.000 0.000 0.000 391.553 5.000 0.000 5.000 0.000 0 1 100.000 286.553
    pumping scheme I/C Lining of approved
    Channels in Taluka Manjhand
    1158 Extension & Lining of Ulra Minor Khairpur Un- June-16 73.000 0.000 0.000 0.000 0.000 73.000 5.000 0.000 5.000 0.000 0 7 68.000 0.000
    from RD-0.00 to 22.00 approved
    {190}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1159 Prestressed Concrete Bridge over Khairpur Un- June-16 60.000 0.000 0.000 0.000 0.000 60.000 5.000 0.000 5.000 0.000 0 8 55.000 0.000
    Faiz Wah RD-12 near Village approved
    Doongar Khan Burdi.
    1160 Construction of Lift System on W/C Khairpur Un- June-16 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 15.000 0.000
    No.77-BL Ex: Mirwah Canal in Deh approved
    Noor Bozdar, Taluka Kot Diji
    1161 Construction of Retaining wall Khairpur Un- June-16 228.565 0.000 0.000 0.000 0.000 228.565 8.000 0.000 8.000 0.000 0 4 100.000 0.000
    along Sathio Wah from RD-0 to 8 approved
    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 Khairpur Un- June-17 451.000 0.000 0.000 0.000 0.000 451.000 8.000 0.000 8.000 0.000 0 2 100.000 343.000
    Banks of Mir Wah Canal RD-79 to approved
    293.6
    1163 Re-Sectioning of Faiz Ganj Wah Khairpur Un- June-17 188.000 0.000 0.000 0.000 0.000 188.000 8.000 0.000 8.000 0.000 0 4 100.000 80.000
    from RD-0 to 163 approved
    1164 Construction of Stone Pitching of Khairpur Un- June-17 300.000 0.000 0.000 0.000 0.000 300.000 8.000 0.000 8.000 0.000 0 3 100.000 192.000
    Mir Wah Canal (RD-103 to 293.9) approved
    & Lalan Wah Distry
    1165 C.C Lining of Shah Nawaz Wah Khairpur Un- June-17 350.000 0.000 0.000 0.000 0.000 350.000 5.000 0.000 5.000 0.000 0 1 100.000 245.000
    from RD-0.0. to 53, Rahuja Minor approved
    RD-9+5-- to 25+0, Kanasera Minor,
    Junki Minor, and Retaining Wall
    along Faiz Wah

    1166 C.C. Lining of Sada Rang Wah and Khairpur Un- June-17 100.000 0.000 0.000 0.000 0.000 100.000 8.000 0.000 8.000 0.000 0 8 45.000 47.000
    Water Course No.2-R Ex: Sada approved
    Rang Wah and Water Course
    No.103-R Mirwah
    1167 Constrution Retaininng wall along Khairpur Un- June-17 216.060 0.000 0.000 0.000 0.000 216.060 5.000 0.000 5.000 0.000 0 2 111.000 100.060
    K.F. West RD- 22 to 22+530 IP RD- approved
    24 to 25+250 NIP, RD- 27 to 33+50
    NIP RD- 35+600 to 36 NIP and RD-
    51+800 to 54+300 IP
    {191}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1168 Earth work for Raising / Khairpur Un- June-17 91.619 0.000 0.000 0.000 0.000 91.619 5.000 0.000 5.000 0.000 0 5 40.000 46.619
    Strengthening Bank of Minors Ex: approved
    Khairpur Feeder West.
    1169 Construting Protection Wall along Khairpur Un- June-15 16.156 0.000 0.000 0.000 0.000 16.156 5.000 0.000 5.000 0.000 0 31 11.156 0.000
    Kupri Minor RD- 0 to 8 both Sides. approved

    1170 Rehabilitation of Old X-Regulator Khairpur / Un- June-17 696.436 0.000 0.000 0.000 0.000 696.436 5.000 0.000 5.000 0.000 0 1 200.000 491.436
    along Rohri Main Canal (Stage-II) N.Feroze / approved
    (Rohri, Dad, Hala Divisions). S.B.A /
    Sanghar/
    Matiari /
    1171 Construction of Pre-Stressed Bridge SBA Un- June-17 265.236 0.000 0.000 0.000 0.000 265.236 5.000 0.000 5.000 0.000 0 2 100.000 160.236
    / Under-pass Single Lane at K.Ms approved
    0+300 & 2+250 Qazi Ahmed – Amri
    Road (from S.M. Bund)
    1172 Constructing Relief Escape for SBA Un- June-17 99.000 0.000 0.000 0.000 0.000 99.000 5.000 0.000 5.000 0.000 0 5 45.000 49.000
    Nasrat Branch @ RD-195 NIP side approved
    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 SBA Un- June-17 1500.000 0.000 0.000 0.000 0.000 1500.000 5.000 0.000 5.000 0.000 0 0 600.000 895.000
    Channels in Shaheed Benazirabad approved
    {192}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1174 Construction of New Bridge on N. Feroze Un- June-17 300.000 0.000 0.000 0.000 0.000 300.000 5.000 0.000 5.000 0.000 0 2 100.000 195.000
    Nasrat Canal New Sangi Link to approved
    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

    1175 Construction of Stone Pitching N. Feroze Un- June-17 400.000 0.000 0.000 0.000 0.000 400.000 5.000 0.000 5.000 0.000 0 1 200.000 195.000
    along Sehra Branch from RD- 21 to approved
    23, 27 to 29, 36 to 40, 56 to 59 and
    adding span at RD- 42 and 63, X-
    Regulator 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 T.A.Yar / Un- June-17 118.710 0.000 0.000 0.000 0.000 118.710 5.000 0.000 5.000 0.000 0 4 60.000 53.710
    Mashakh Hoti Distry RD - 0 to 60.2 Matiari approved

    1177 C.C Lining of Chaker Distry i/c T.A.Yar, Un- June-17 665.000 0.000 0.000 0.000 0.000 665.000 5.000 0.000 5.000 0.000 0 1 200.000 460.000
    Constructing of new & temporary Badin approved
    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.
    {193}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1178 Constructing Stone Pitching along T.A.Yar, Un- June-17 860.670 0.000 0.000 0.000 0.000 860.670 5.000 0.000 5.000 0.000 0 1 400.000 455.670
    Nasir Branch from RD-0 to 220 Badin approved
    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 T.A.Yar Un- June-17 100.000 0.000 0.000 0.000 0.000 100.000 5.000 0.000 5.000 0.000 0 5 45.000 50.000
    to 25.4, Shaikh Moosa Minor RD-0 approved
    to 11.0, Tando Allahyar-II Distry
    RD-0 to 53.30, Tando Soomro-I
    Distry RD-0 to 31.6 Tando Soomro-
    II Distry RD-0 to 43.60, Naghar
    Distry RD-0 to 82.50 and Gharib
    Distry RD-0 to 48.0

    1180 Rehabilitation & Renovation of Sukkur Un- June-17 416.000 0.000 0.000 0.000 0.000 416.000 5.000 0.000 5.000 0.000 0 1 200.000 211.000
    Sumpwell, water supply connection approved
    and residential Building i/c
    drainange system and Road in
    Barrage Colony Sukkur..
    1181 Up-gradation / Construction of Matiari Un- June-17 155.631 0.000 0.000 0.000 0.000 155.631 5.000 0.000 5.000 0.000 0 3 100.000 50.631
    Saeed Khan Pumping Station at approved
    Ghallian Bund @ Mile 1/0 Ex: Indus
    River and C.C. Lining Miano Minor
    from RD-0.0 to 21.3.
    1182 C.C. Lining of Sultanpur Minor Matiari Un- June-16 55.399 0.000 0.000 0.000 0.000 55.399 5.000 0.000 5.000 0.000 0 9 50.399 0.000
    from RD 0+00 to 23+600 Ex: Rohri approved
    Main Canal.
    1183 Rehabilitation and Desilting Berani Sanghar Un- June-16 46.890 0.000 0.000 0.000 0.000 46.890 5.000 0.000 5.000 0.000 0.000 11 41.890 0.000
    Distry along with repair of Modules approved
    from RD- 0 to 41.13 and Desilting of
    Jam Branch RD- 0 to 70
    {194}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1184 Rehabilitation of Thar Canal System Umerkot Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 5.000 0.000 5.000 0.000 0 1 192.000 303.000
    & Lining of Sohrab Distry about 24 approved
    RDs.
    1185 Rehabilitation of Sakro Branch & Thatta Un- June-17 331.500 0.000 0.000 0.000 0.000 331.500 5.000 0.000 5.000 0.000 0 2 200.000 126.500
    Infrastructure at Taluka Mirpur approved
    Sakro District Thatta
    1186 Construction of Sea Protective Dike Thatta Un- June-17 994.068 0.000 0.000 0.000 0.000 994.068 5.000 0.000 5.000 0.000 0 1 500.000 489.068
    at Taluka Keti Bunder District approved
    Thatta
    1187 Stone Apron / Stone Pitching at RD- Sukkur Un- June-17 100.000 0.000 0.000 0.000 0.000 100.000 5.000 0.000 5.000 0.000 0 5 45.000 50.000
    23, 24, 25 Right Side and Left Side approved
    at RD-140 to 146 L/Side & RD-184
    to 186 L/Side Upper Nara Canal.
    1188 De-silting of Salehpat Drain from Sukkur Un- June-17 100.000 0.000 0.000 0.000 0.000 100.000 5.000 0.000 5.000 0.000 0 5 45.000 50.000
    RD-0 to 90 along Upper Nara Canal approved
    and Restoration of damaged portion
    of Drain at RD-183 L/Side of Nara
    Canal.
    {195}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1189 Providing stone pitching along PFL T.M. Khan & Un- June-17 350.000 0.000 0.000 0.000 0.000 350.000 5.000 0.000 5.000 0.000 0 1 200.000 145.000
    RD 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

    1190 Rehabilitation / Re-Sectioning of T.M.Khan Un- June-17 350.000 0.000 0.000 0.000 0.000 350.000 5.000 0.000 5.000 0.000 0 1 200.000 145.000
    Matli Branch 0 to tail & Manik approved
    Wah 0 to tail and Bridge over
    Fulleli in Matli City.
    1191 Construction of Bridges, Structures Badin Un- June-17 250.000 0.000 0.000 0.000 0.000 250.000 5.000 0.000 5.000 0.000 0 2 145.000 100.000
    and other works in Left Bank approved
    A.W.B. Badin
    1192 Rehabilitation of Saida Wah Badin Un- June-17 100.000 0.000 0.000 0.000 0.000 100.000 5.000 0.000 5.000 0.000 0 5 50.000 45.000
    Regulator of Jalalani Sub Division approved
    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 Badin Un- June-16 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 15.000 0.000
    on Left Bank Channel at RD-319. approved
    {196}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1194 De-silting of Matli Branch Canal Badin Un- June-16 70.000 0.000 0.000 0.000 0.000 70.000 5.000 0.000 5.000 0.000 0 7 65.000 0.000
    and off-taking channels of Phueleli approved
    System.
    1195 Construction of Bridge over RD-132 Badin Un- June-16 50.000 0.000 0.000 0.000 0.000 50.000 5.000 0.000 5.000 0.000 0 10 45.000 0.000
    Village Usman Mandhro, Arab approved
    Mandhro, Mirwah Talhar.
    1196 Constructing of New Raj Minor –II Ghotki Un- June-17 172.360 0.000 0.000 0.000 0.000 172.360 5.000 0.000 5.000 0.000 0 3 100.000 67.360
    RD-0 to 28.500 approved
    1197 Rehabilitation / Lining of Imam Ghotki Un- June-17 456.841 0.000 0.000 0.000 0.000 456.841 5.000 0.000 5.000 0.000 0 1 248.841 203.000
    Wah RD-0 to 122 approved
    1198 Rehabilitation of Bumbly Sub- Ghotki / Un- June-17 350.000 0.000 0.000 0.000 0.000 350.000 5.000 0.000 5.000 0.000 0 1 200.000 145.000
    Branch, Lathwaro Minor Sukkur approved
    1199 Rehabilitation / Lining of Bago Ghotki Un- June-17 298.700 0.000 0.000 0.000 0.000 298.700 5.000 0.000 5.000 0.000 0 2 190.000 103.700
    Wah, Dahar Wah Upper (its off- approved
    taking channels) / Rehabilitation of
    Irrigation Colony Ghotki and Pano
    Akil including Drainage System and
    Rehabilitation / Brick Lining of Pir
    Wah RD- 7 to 24.
    1200 Remodelling / Raising & Kashmore Un- June-17 117.244 0.000 0.000 0.000 0.000 117.244 5.000 0.000 5.000 0.000 0 4 60.000 52.244
    Strengthening the Banks of Adio approved
    Distry (Adio Wah) from RD- 0 to 84
    B/Sides and Bridge near Village
    Abdul Qayoom Mazari
    1201 Construction of Protection Wall to Kashmore Un- June-17 286.052 0.000 0.000 0.000 0.000 286.052 5.000 0.000 5.000 0.000 0 2 181.000 100.052
    Kashmore city along Kandhkot approved
    Branch (Raj Wah) from RD- 0 to 11

    1202 Restoration / Rehabilitation of Kashmore Un- June-17 184.785 0.000 0.000 0.000 0.000 184.785 5.000 0.000 5.000 0.000 0 3 100.785 79.000
    Hairo Distry from RD- 8 to 53 and approved
    extension from RD- 53 to 83.
    1203 Extension and Rehabilitation of Kashmore Un- June-16 79.810 0.000 0.000 0.000 0.000 79.810 5.000 0.000 5.000 0.000 0 6 74.810 0.000
    Dadar Minor RD- 0 to 13. approved
    1204 Lining of Kashmore Minor Kashmore Un- June-17 280.000 0.000 0.000 0.000 0.000 280.000 5.000 0.000 5.000 0.000 0 2 175.000 100.000
    approved
    {197}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1205 Rehabilitation & Renovation of Kashmore Un- June-17 178.825 0.000 0.000 0.000 0.000 178.825 5.000 0.000 5.000 0.000 0 3 100.825 73.000
    Irrigation Colony No.1 Kashmore approved
    including Electric works and
    Construction of office Block and
    Residence of Tori Sub Division @
    Tori Damaged during Flood-2010
    1206 Rehabilitation and Renovation of Kashmore Un- June-16 25.000 0.000 0.000 0.000 0.000 25.000 5.000 0.000 5.000 0.000 0 20 20.000 0.000
    Geehal Pur Minor approved
    1207 Construction of Prestressed Bridge Kashmore Un- June-16 65.000 0.000 0.000 0.000 0.000 65.000 5.000 0.000 5.000 0.000 0 8 60.000 0.000
    along Desert Pat Feeder RD-19 & approved
    20
    1208 Construction of Prestressed Bridge Kashmore Un- June-15 12.000 0.000 0.000 0.000 0.000 12.000 12.000 0.000 12.000 0.000 0 100 0.000 0.000
    over B.S. Feeder near Zahir Peer approved
    (remaining works)
    1209 Rehabilitation & Renovation of K.K Kashmore Un- June-17 112.211 0.000 0.000 0.000 0.000 112.211 5.000 0.000 5.000 0.000 0 4 60.000 47.211
    Feeder RD- 0 to 84. approved
    1210 Lining of Gandher Distry RD- 0 to Kashmore Un- June-17 155.763 0.000 0.000 0.000 0.000 155.763 5.000 0.000 5.000 0.000 0 3 60.000 90.763
    40.200 approved
    1211 De-silting along B.S.Feeder RD-0 to Kashmore Un- June-17 720.820 0.000 0.000 0.000 0.000 720.820 5.000 0.000 5.000 0.000 0 1 400.000 315.820
    RD-45 approved
    1212 Lining of New Hazaro Distry RD- 0 Jacobabad Un- June-17 287.140 0.000 0.000 0.000 0.000 287.140 5.000 0.000 5.000 0.000 0 2 100.000 182.140
    to 40 approved
    1213 Lining of Shahpur Distributory Jacobabad Un- June-17 195.178 0.000 0.000 0.000 0.000 195.178 5.000 0.000 5.000 0.000 0 3 100.000 90.178
    from RD- 0.0 to 30.0 approved
    1214 Rehabilitation of Lal Shahbaz and Jacobabad Un- June-17 240.000 0.000 0.000 0.000 0.000 240.000 5.000 0.000 5.000 0.000 0 2 100.000 135.000
    Kotri Minor. approved
    1215 Lining of Thull Distry. Jacobabad Un- June-17 499.108 0.000 0.000 0.000 0.000 499.108 5.000 0.000 5.000 0.000 0 1 100.000 394.108
    approved
    1216 Remodelling of Noor Wah Jacobabad Un- June-17 383.658 0.000 0.000 0.000 0.000 383.658 5.000 0.000 5.000 0.000 0 1 100.000 278.658
    approved
    1217 Remaining Works of Irrigation & Sukkur / Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 90.000 0.000 90.000 0.000 0 18 100.000 300.000
    Drainage Schemes. Jacobabad / approved
    Thatta /
    Larkana /
    Dadu
    {198}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1218 Normal / Emergent Works for Sukkur / Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 90.000 0.000 90.000 0.000 0 18 100.000 300.000
    restoration for Irrigation & Jacobabad / approved
    Drainage Networks Thatta /
    Larkana /
    Dadu
    1219 Establishment of Project Hyderabad Un- June-16 100.000 0.000 0.000 0.000 0.000 100.000 52.140 20.000 72.140 0.000 0 72 27.860 0.000
    Management office for Barrages; approved
    and Development of Early Warning
    System for Irrigation Department.
    1220 Installation of 100 New Tubewells in Thatta/ Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 10.000 0.000 10.000 0.000 0 2 200.000 290.000
    District Thatta/Sujawal on Solar Sujawal approved
    Energy.
    1221 Re-boring and Re-installation / Sanghar, Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 55.000 0.000 55.000 0.000 0 11 200.000 245.000
    Conversion of 200 Existing Larkana, approved
    Tubewells in District Sanghar, Matiari,
    Larkana, Matiari, Nushahro Nushahro
    Feroze, Khairpur on Solar Energy. Feroze,
    Khairpur
    1222 Restoration / Rehabilitation of Badin Un- June-17 562.721 0.000 10.000 0.000 0.000 562.721 5.000 0.000 5.000 0.000 0 1 200.000 357.721
    Sultani Branch, Mir Wah System, approved
    Morjhar Branch System and Imam
    Wah Jagir System..
    1223 Construction Pumping Scheme Dadu Un- June-17 447.215 0.000 0.000 0.000 0.000 447.215 5.000 0.000 5.000 0.000 0 1 200.000 242.215
    along L.S. Bund mile 77/2 by approved
    pumping Water from River Indus
    for Supplementing Tail Areas of
    Dadu Canal System
    1224 Construction of Bridge over Dadu Dadu Un- June-17 110.000 0.000 0.000 0.000 0.000 110.000 5.000 0.000 5.000 0.000 0 5 45.000 60.000
    Canal at RD-0 To 28+500 and approved
    Prestressed Bridge across RD-508-
    508 at Village Phat.
    1225 Rectification of Regulator and allied Larkana Un- June-17 300.000 0.000 0.000 0.000 0.000 300.000 5.000 0.000 5.000 0.000 0 2 100.000 195.000
    guided system of Head Regulator of approved
    Warah Branch at RD-82 of Rice
    Canal.
    {199}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1226 Construction of Village Bridges Jamshoro Un- June-17 400.000 0.000 0.000 0.000 0.000 400.000 5.000 0.000 5.000 0.000 0 1 100.000 295.000
    over Daim Branch, Dall Distry, approved
    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 RD-
    0 to 17

    1227 Construction Prestressed Bridge at Khairpur / Un- June-17 200.000 0.000 0.000 0.000 0.000 200.000 5.000 5.000 0.000 0 3 100.000 95.000
    RD-263 R.M.C Constructing Tyndel N'Feroze approved
    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.

    1228 Lining of Jamal Shah Distry, SBA Un- June-17 400.000 0.000 0.000 0.000 0.000 400.000 5.000 0.000 5.000 0.000 0 1 100.000 295.000
    Khadhdar Distry, Manhoro Minor, approved
    Rehabilitation of Channesar Escape.

    1229 C.C Lining of Mir Rukan Minor RD S.B.A/ Un- June-17 350.000 0.000 0.000 0.000 0.000 350.000 5.000 0.000 5.000 0.000 0 1 100.000 245.000
    - 0 to 69, Lakhmir Minor RD -0 to Matiari approved
    24.
    1230 Conversion of Energy source of the Sukkur Un- June-17 197.000 0.000 0.000 0.000 0.000 197.000 5.000 0.000 5.000 0.000 0 3 100.000 92.000
    pumping station of Patni and approved
    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.
    {200}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1231 C.C. Lining of Sui Qandar Branch, Matiari Un- June-17 95.000 0.000 0.000 0.000 0.000 95.000 5.000 0.000 5.000 0.000 0 5 45.000 45.000
    Paee Minor, Dhardo Minor and approved
    Bhobhar Minor & Matiari Minor

    1232 Earth work of Left Over Reach of Matiari Un- June-17 300.000 0.000 0.000 0.000 0.000 300.000 5.000 0.000 5.000 0.000 0 2 100.000 195.000
    Rohri Main Canal from RD-880 to approved
    891 Both Sides and Stone Pitching
    from RD-807 to RD-845.

    1233 Rehabilitation & Strengthening of Thatta Un- June-17 400.000 0.000 0.000 0.000 0.000 400.000 5.000 0.000 5.000 0.000 0 1 100.000 295.000
    K.B Feeder lower RD 52 to 56, RD approved
    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.
    {201}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1234 Remodeling of Regulators of Gungri Sujawal Un- June-17 350.000 0.000 0.000 0.000 0.000 350.000 5.000 0.000 5.000 0.000 0 1 100.000 245.000
    Large RD 20, Sujawal X-Regulator approved
    RD 90 and Chahto Large RD 108 of
    Darro Branch and Providing gates
    in Regulators of (i) Chahto X-
    Regulator 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 X-
    Regulator RD 6, (vi) Mirkhana X-
    Regulator 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.

    1235 Re-Sectioning of Bathoro Branch T.M.Khan & Un- June-17 200.000 0.000 0.000 0.000 0.000 200.000 5.000 0.000 5.000 0.000 0 3 100.000 95.000
    Drain 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 Un- June-17 200.000 0.000 0.000 0.000 0.000 200.000 5.000 0.000 5.000 0.000 0 3 95.000 100.000
    Gaja 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.
    {202}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1237 Supplying and Dumping stone along Kashmore Un- June-17 150.000 0.000 0.000 0.000 0.000 150.000 5.000 0.000 5.000 0.000 0 3 70.000 75.000
    D/S X-Regulator and Road Bridge approved
    along B.S. Feeder.
    1238 Rehabilitation of Tajo Dero Sub Jacobabad Un- June-17 950.000 0.000 0.000 0.000 0.000 950.000 5.000 0.000 5.000 0.000 0 1 200.000 745.000
    Branch RD-0 to 90, Garhi Chand approved
    Distry RD-0 to 100 & Lund Minor
    RD-0 to 20.5.
    1239 Installation of Telemetry System Hyderabad Un- June-17 200.000 0.000 0.000 0.000 0.000 200.000 5.000 0.000 5.000 0.000 0 3 95.000 100.000
    along Rohri Canal System. approved
    1240 Construction of Nala for deposal of Sanghar Un- June-17 100.000 0.000 0.000 0.000 0.000 100.000 5.000 0.000 5.000 0.000 0 5 45.000 50.000
    drain and rain water from Village approved
    Salahuddin Junejo and adjoining
    villages of Taluka Sanghar

    1241 C.C. Lining of Muhammad Khan Hyderabad/ Un- June-16 80.000 0.000 0.000 0.000 0.000 80.000 5.000 0.000 5.000 0.000 0 6 75.000 0.000
    Distry. T.M.Khan approved
    1242 Construction of retaining wall at RD- N. Feroze Un- June-17 90.000 0.000 0.000 0.000 0.000 90.000 5.000 0.000 5.000 0.000 0 6 50.000 35.000
    51, 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 Jacobabad Un- June-17 166.547 0.000 0.000 0.000 0.000 166.547 5.000 0.000 5.000 0.000 0 3 85.000 76.547
    Distry Ex: Mirza Branch @ RD approved
    75.5 of X-Regulator, Head
    Regulator, Road bridges & Water
    Courses Taluka Thul District
    Jacobabad.
    {203}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    1244 Construction of Supplementary Khairpur Un- June-16 37.432 0.000 0.000 0.000 0.000 37.432 20.000 0.000 20.000 0.000 0 53 17.432 0.000
    Channel I.E. Tando Masti Fall to approved
    Sanharo Wah to Mohabbat Wah
    along Rohri Main Canal, Taluka
    Kotdigi, District Khairpur.
    Total Open Canal (New Schemes) 30081.871 0.000 10.000 0.000 0.000 30081.871 1317.140 40.000 1357.140 0.000 12024.252 16559.914
    Total Open Canals 65509.374 7885.887 6178.328 0.000 13925.200 51584.174 5789.039 40.000 5829.039 4317.500 20562.967 25736.378

    Small Dams Projects


    (On-Going Schemes)

    1245 Constructing Out-let i/c Channel Tharparkar Approved 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
    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-jo-
    Wandio Dam in Nagarparkar Area.
    1246 Construction of Recharge Dam Jamshoro Approved 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
    Malirriri in Union Council Jhngara 29.11.12
    Taluka Sehwan District Jamshoro in
    Central Kohistan.
    1247 Construction of Kataro Weir Dam Thatta Approved 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
    in Taluka District Thatta 29.11.12
    1248 Construction of Mohan & Haleli Jamshoro Approved 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
    Recharge Dam in Central Kohistan 29.11.12
    1249 Construction of 2 Nos. Small Tharparkar Approved June-17 198.926 0.000 10.000 0.000 10.000 188.926 30.000 0.000 30.000 0.000 5 20 100.000 58.926
    Storage & Delay Action Dams 12.12.13
    Miskeen Jahan Khan Khoso and
    Bartlao Dam in Taluka
    Nagarparkar
    1250 Construction of Ashoro Kach Jamshoro Approved June-17 250.000 0.000 20.000 0.000 20.000 230.000 60.000 0.000 60.000 0.000 8 32 100.000 70.000
    Diversion Bund Dam in Central 12.12.13
    Kohistan

    Total Small Dams (On-going) 1508.529 82.978 290.000 0.000 372.978 1135.551 521.867 0.000 521.867 0.000 404.645 209.039
    {204}

    PROVINCIAL
    IRRIGATION DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Allocation Estimated Financial Progress
    Gen. Location of Status Throwfwd Allocation for 2014-15 in %age upto
    Financial Projection
    Sector / Sub-sector / Date for Estimated Expenditu 2013-14 Expendit-
    Sr. Scheme/ Date of as on FPA
    Name of Scheme Complet- Cost re upto ure upto
    No. District Approval 01-07-14
    ion June, 13 Total F.P.A. June' 14 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 19

    Small Dams Projects


    (New Schemes)

    1251 Construction of Recharge Dam Tharparkar Un- June-17 800.000 0.000 0.000 0.000 0.000 800.000 10.000 0.000 10.000 0.000 0 1 400.000 390.000
    across Kali Das Nain & Vera Wah approved
    (Turio Sindh) in Nagarparkar.
    1252 Construction of Recharge Dam Dadu Un- June-17 350.000 0.000 0.000 0.000 0.000 350.000 10.000 0.000 10.000 0.000 0 3 200.000 140.000
    across Angai-II Nai in Central approved
    Kohistan.
    1253 Construction of Gravity Weir / Jamshoro Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 10.000 0.000 10.000 0.000 0 2 295.000 195.000
    recharge Dam across Gamrach approved
    Dhoro in Central Kohistan &
    Construction of Guwari recharge
    Dam in Central Kohistan near
    Jhangara Taluka Sehwan
    1254 Rehabilitation / Restoration of Karachi Un- June-17 350.000 0.000 0.000 0.000 0.000 350.000 10.000 0.000 10.000 0.000 0 6 200.000 140.000
    Malir weirs – I, II, III & Thado approved
    Dam.
    1255 Construction of Meer Chakar Weir Karachi Un- June-17 400.000 0.000 0.000 0.000 0.000 400.000 15.152 0.000 15.152 0.000 0 4 200.000 184.848
    Gaddap Town, Karachi. approved

    1256 Construction of Water Reservoir of Jamshoro Un- June-16 20.000 0.000 0.000 0.000 0.000 20.000 10.000 0.000 10.000 0.000 0 50 10.000 0.000
    Kotaro Dam, U.C. Toung Sharif, approved
    Taluka Thana Bula Khan and
    Construction of Small Dam at
    Village Wariyal Khoso, Taluka
    Manjhand, District Jamshoro.
    Total Small Dams (New Schemes) 2420.000 0.000 0.000 0.000 0.000 2420.000 65.152 0.000 65.152 0.000 1305.000 1049.848
    Total Small Dams 3928.529 82.978 290.000 0.000 372.978 3555.551 587.019 0.000 587.019 0.000 1709.645 1258.887

    Total On-Going Schemes 48532.469 8353.505 9728.265 0.000 17299.708 31232.761 6932.057 59.079 6991.136 4317.500 11858.319 13066.062
    Total New Schemes 47522.971 0.000 110.000 0.000 0.000 47522.971 1567.927 61.548 1629.475 0.000 19293.617 26459.314
    Total Irrigation Department:- 96055.440 8353.505 9838.265 0.000 17299.708 78755.732 8499.984 120.627 8620.611 4317.500 31151.936 39525.376
    {207}

    SUMMARY
    KATCHI ABADIS & SPATIAL DEVELOPMENT DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-2015
    ( Rs. In million )
    Throw- Financial
    On-Going New Total Grand
    forward as No. of No. of No. of Projection
    Sr No. Sub-Sector FPA Total
    on 01.07.14 Schemes Schemes Schemes
    Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 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

    TOTAL 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
    {208}

    PROVINCIAL
    KATCHI ABADIS & SPATIAL DEVELOPMENT DEPARTMENT
    ( Rs. in million )
    Target Actual Revised Estimated
    Gen. Location of Status Throwfwd Financial Progress in Financial
    Sector / Sub-sector / Date for Estimated Expenditu Allocation Expendit- Allocation for 2014-15 %age upto
    Sr. Scheme/ Date of as on FPA Projection
    Name of Scheme Completio Cost re upto 2013-14 ure upto
    No. District Approval 01-07-14
    n June, 13 Total F.P.A. June' 14 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 19

    Katchi Abadies
    (On Going Schemes)

    1257 Allocation for Katchi Abadies & Spatial Karachi, Approved Jun-15 30.000 0.000 0.000 0.000 0.000 30.000 30.000 0.000 30.000 0.000 0 100 0.000 0.000
    Dev. Dept. T.M. Khan 12.03.14

    Total Katchi Abadies (O-G Schemes) 30.000 0.000 0.000 0.000 0.000 30.000 30.000 0.000 30.000 0.000 0.000 0.000

    Katchi Abadies
    (New Schemes)

    1258 Construction of CC Drains/ Topping/ Sindh Un- Jun-15 91.000 0.000 0.000 0.000 0.000 91.000 57.120 0.000 57.120 0.000 0 63 0.000 0.000
    Flooring/ Block, Sewerage and Water approved
    Supply System in different Katchi
    Abadies in SBA, Khairpur, Larkana,
    Sukkur, Hyderababd, Mirpurkhas,
    Thatta & Karachi

    Total Katchi Abadies (New Schemes) 91.000 0.000 0.000 0.000 0.000 91.000 57.120 0.000 57.120 0.000 0.000 0.000
    Total Katchi Abadies 121.000 0.000 0.000 0.000 0.000 121.000 87.120 0.000 87.120 0.000 0.000 0.000
    {209}

    SUMMARY
    LABOUR & HUMAN RESOURCES DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Schemes Schemes
    on 01.07.14 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 Labour & HR Department 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

    Total Labour & HR Deptt: 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
    {210}

    PROVINCIAL
    LABOUR & HUMAN RESOURCES DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated Financial
    Gen. Location of Status Target Date Throwfwd Allocation for 2014-15
    Financial Progress
    Sector / Sub-sector / Estimated Expendit- Allocation 13-14 Expendit- in %age upto Projection
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Labour & Human Resources


    (On-Going Schemes)

    1259 Construction of Buildings for Karachi, Approved 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
    Employment Exchange in Sindh Hyderabad, 18.07.07
    (Phase-I) Mirpurkhas,
    Dadu,
    Sukkur
    1260 Construction of Buildings for Nine (9) Sindh Approved 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
    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)
    1261 Construction & Reconstruction of Sindh Approved 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
    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 June-15 30.000 0.000 0.000 0.000 0.000 30.000 0.000 16.640 16.640 0.000 0 55 6.680 6.680
    and Career Councelling Offices in 16.04.11
    Sindh
    1263 Establishment of Dispensary Building Khairpur & Approved 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
    at Khairpur & Sukkur, Labour Sukkur 13.10.11
    Department
    Total Labour & H.R (On-Going Schemes) 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 )
    Actual Revised Estimated Financial
    Gen. Location of Status Target Date Throwfwd Allocation for 2014-15
    Financial Progress
    Sector / Sub-sector / Estimated Expendit- Allocation 13-14 Expendit- in %age upto Projection
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Labour & Human Resources


    (New Schemes)

    1264 Up-gradation of existing Employment Sindh Un- June-17 120.000 0.000 0.000 0.000 0.000 120.000 8.000 2.736 10.736 0.000 0 9 54.632 54.632
    Exchanges & Establishment of approved
    Employment Exchange in remaining
    Districts of Sindh

    1265 Establishment of Computer Training Sindh Un- June-17 27.980 0.000 0.000 0.000 0.000 27.980 5.000 0.000 5.000 0.000 0 18 11.490 11.490
    Laboratory in NILAT approved
    1266 Data Automation and Information Sindh Un- June-17 39.519 0.000 0.000 0.000 0.000 39.519 5.000 0.000 5.000 0.000 0 13 17.260 17.260
    approved
    Total Labour & H.R (New Schemes) 187.499 0.000 0.000 0.000 0.000 187.499 18.000 2.736 20.736 0.000 83.382 83.382
    Total Labour & H.R Department: 460.112 85.152 39.684 0.000 124.836 335.276 75.730 27.950 103.680 0.000 115.823 115.823
    {212}

    SUMMARY
    LAW, P.A, PROSECUTION & HUMAN RIGHTS DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-2015
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Schemes Schemes
    on 01.07.14 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 Law

    (a) Judicial (Buildings) 4997.4268 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

    2 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

    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 2406.804 2406.804
    {213}

    PROVINCIAL
    LAW, P.A, PROSECUTION & HUMAN RIGHTS DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Location of Status Target Throwfw Financial Progress
    Gen.S Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Financial Projection
    Scheme/ Date of Date for 2013-14 d as on FPA
    r. No. Name of Scheme Cost re upto ure upto
    District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    BUILDINGS

    Government Servant Housing


    Judicial Department
    (On-Going Schemes)

    1267 Construction of 4 Bungalows for Sukkur Approved 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
    Judicial Officers Civil Judge & Sr. 07.01.10
    Civil Judge at Pano Aqil & Rohri
    District Sukkur
    1268 Construction of 2 Nos Bungalows @ S.B.A Approved 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
    Sakrand 18.1.11
    (U.R)
    1269 Construction of 4 Nos Bungalows @ T.M. Khan Approved 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
    Tando Mohammad Khan 16.04.13
    1270 Construction of 2 Nos. Bungalows @ Matiari Approved 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
    Matiari 26.12.12

    Judicial GSH (On-Going) 119.745 27.308 37.790 0.000 65.098 54.647 54.647 0.000 54.647 0.000 0.000 0.000

    Government Servant Housing


    Judicial
    (New Schemes)

    1271 Construction of Staff Colony of Larkana Approved Jun-18 150.120 0.000 0.000 0.000 0.000 150.120 5.000 0.000 5.000 0.000 0 3 72.560 72.560
    Circuit Court Larkana
    1272 Construction of 2 Nos Bungalows @ Hyderabad Un- Jun-16 23.234 0.000 0.000 0.000 0.000 23.234 8.100 0.000 8.100 0.000 0 35 7.567 7.567
    Hala Approved
    1273 Const: of Official Residences for Kashmore Un- Jun-17 60.000 0.000 0.000 0.000 0.000 60.000 3.000 0.000 3.000 0.000 0 5 28.500 28.500
    Judicial Officers at Kandhkot (04 Approved
    Nos)
    1274 Const: of Bungalow for District & Shikarpur Un- Jun-16 15.000 0.000 0.000 0.000 0.000 15.000 3.000 0.000 3.000 0.000 0 20 6.000 6.000
    Sessions Judge, Shikarpur Approved
    1275 Const: of Huts/Rest House for the Karachi Un- Jun-18 75.000 0.000 0.000 0.000 0.000 75.000 3.000 0.000 3.000 0.000 0 4 36.000 36.000
    Honourable Judges of Honourable Approved
    Sindh High Court of Hawks bay.
    {214}

    PROVINCIAL
    LAW, P.A, PROSECUTION & HUMAN RIGHTS DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Location of Status Target Throwfw Financial Progress
    Gen.S Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Financial Projection
    Scheme/ Date of Date for 2013-14 d as on FPA
    r. No. Name of Scheme Cost re upto ure upto
    District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    1276 Construction of Residential & Studio Karachi Un- Jun-18 864.628 0.000 0.000 0.000 0.000 864.628 4.000 0.000 4.000 0.000 0 0 430.314 430.314
    Apartment at Bath Island Bungalow Approved
    Nos. 2,3 & 4, Karachi
    1277 Construction of Residential colony for Thatta Un- Jun-18 70.000 0.000 0.000 0.000 0.000 70.000 4.000 0.000 4.000 0.000 0 6 33.000 33.000
    Para Legal Staff on plots No. CS-832 Approved
    and 833 ward/c Thatta Town

    Judicial GSH (New) 1257.982 0.000 0.000 0.000 0.000 1257.982 30.100 0.000 30.100 0.000 613.941 613.941
    Total Judicial GSH 1377.727 27.308 37.790 0.000 65.098 1312.629 84.747 0.000 84.747 0.000 613.941 613.941

    Government Office Building


    Judicial Department
    (On-Going Schemes)

    1278 Construction of New Annexe Karachi Approved 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
    Buildings No. I & II Courts in the Revised
    premises of Sindh High Court 31.05.11
    Karachi
    1279 Construction of District Court Qambar Approved 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
    Building at Qambar 09.02.12
    Revised
    1280 Construction of District Court Kashmore Approved 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
    Building at Kashmore @ Kandhkot 15.07.06

    1281 Construction of District Court Matiari Approved 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
    Building @ Matiari Revised
    26.12.11
    U.R
    1282 Provision of Bar Room & Library in Sindh Approved 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
    Judl: Distt: across the Sindh 24.04.08
    1283 Constt: of Bar Room Library. Larkana Approved 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
    Litigant Shed with Canteen & Vehicle 11.05.10
    Shade at High Court Circuit Bench at
    Larkana
    {215}

    PROVINCIAL
    LAW, P.A, PROSECUTION & HUMAN RIGHTS DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Location of Status Target Throwfw Financial Progress
    Gen.S Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Financial Projection
    Scheme/ Date of Date for 2013-14 d as on FPA
    r. No. Name of Scheme Cost re upto ure upto
    District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    1284 2 Courts for Civil Judge & Judicial Sukkur Approved 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
    Magistrate at Rohri 10.07.09
    U.R
    1285 1 Court for Civil Judge at Pano Aqil Sukkur Approved 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
    10.07.09
    1286 Improvement/Rehabilitation/Renovati Karachi Approved 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
    on of City Court Building, Karachi 11.09.13
    Campus I & II Revised

    1287 Construction of Compound Wall Karachi Approved 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
    Sindh Judicial Academy at Karachi 21.09.10

    1288 Construction of 4 Nos. Courts @ Khairpur Approved 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
    Gambat 26.10.11

    1289 Construction of 4 Nos. Courts @ Larkana Approved 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
    Rato Dero April,12
    1290 Construction of 2 Nos. Courts @ Khairpur Approved 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
    Mirwah 15.03.12
    U.R
    1291 Construction of Record Room Badin Approved Jun-15 21.959 0.000 2.000 0.000 2.000 19.959 19.959 0.000 19.959 0.000 9 100 0.000 0.000
    adjacent of Judicial Complex Badin 28.03.13
    1292 Construction of Judicial Complex Tharparkar approved Jun-17 305.454 0.000 3.000 0.000 3.000 302.454 42.509 0.000 42.509 0.000 1 15 129.973 129.973
    Tharparkar @ Mithi 03.05.13

    Judical GOB (On-Going ) 1786.118 834.201 180.986 0.000 1015.187 768.785 278.943 3.000 281.943 0.000 212.188 212.188

    Government Office Building


    Judicial Department
    (New Schemes)

    1293 Construction of Judicial Complex and Karachi Un- Jun-18 600.000 0.000 0.100 0.000 0.100 599.900 4.000 0.000 4.000 0.000 0 1 297.950 297.950
    Residential Apartment at Milk Plant Approved
    Site, Karachi
    {216}

    PROVINCIAL
    LAW, P.A, PROSECUTION & HUMAN RIGHTS DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Location of Status Target Throwfw Financial Progress
    Gen.S Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Financial Projection
    Scheme/ Date of Date for 2013-14 d as on FPA
    r. No. Name of Scheme Cost re upto ure upto
    District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    1294 Construction of District Court Karachi Un- Jun-18 600.000 0.000 0.100 0.000 0.100 599.900 4.000 0.000 4.000 0.000 0 1 297.950 297.950
    Building East & West Karachi Approved
    Including Car Parking
    1295 Construction of Under Ground Car Karachi Un- 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
    Parking Beneath Lawn No. 1 & 2 at Approved
    High Court of Sindh Karachi
    1296 Construction of 2 Nos. Courts @ S.BA. Un- Jun-16 44.407 0.000 0.000 0.000 0.000 44.407 2.000 0.000 2.000 0.000 0 5 21.204 21.204
    Sakrand Approved
    1297 Construction of 3 Nos. Courts @ Badin Un- Jun-16 85.728 0.000 0.000 0.000 0.000 85.728 3.000 0.000 3.000 0.000 0 3 41.364 41.364
    Matli Approved
    1298 Rehabilitation of Old High Court Hyderabad Un- Jun-17 49.884 0.000 0.000 0.000 0.000 49.884 4.000 0.000 4.000 0.000 0 8 22.942 22.942
    Building & Annexe Building at Approved
    Circuit Hyderabad
    1299 Construction of Annexe Building ( 12 Karachi Un- Jun-18 300.000 0.000 0.000 0.000 0.000 300.000 4.000 0.000 4.000 0.000 0 1 148.000 148.000
    Nos Courts cum Chamber) in place of Approved
    old annexe building within the
    premises of Sindh High Court
    Karachi
    1300 Construction of One Court Building Dadu Un- Jun-16 33.695 0.000 0.000 0.000 0.000 33.695 3.000 0.000 3.000 0.000 0 9 15.348 15.348
    in District Dadu (1 CJ/JM) Approved
    1301 Construction of One Court Building Mirpurkhas Un- Jun-16 33.695 0.000 0.000 0.000 0.000 33.695 2.000 0.000 2.000 0.000 0 6 15.848 15.848
    in District Mirpur Khas (1 ADJ) Approved
    1302 Construction of Four Courts Building S.B.A Un- Jun-16 83.920 0.000 0.000 0.000 0.000 83.920 3.000 0.000 3.000 0.000 0 4 40.460 40.460
    in District Shaheed Benzirabad (2 Approved
    ADJs & 2 SCJ)
    1303 Construction of 11 Courts Building in Hyderabad Un- Jun-18 184.442 0.000 0.000 0.000 0.000 184.442 3.000 0.000 3.000 0.000 0 2 90.721 90.721
    District Hyderabad (5 ADJs, 5 SCJs, Approved
    & 1 JMs
    1304 Construction of Six (06) Court N. Feroze Un- Jun-17 117.226 0.000 0.000 0.000 0.000 117.226 3.000 0.000 3.000 0.000 0 3 57.113 57.113
    Building @ Naushehro Feroze ( 4 Approved
    ADJs & 2 JMs)
    1305 Construction of Four (04) Court Sukkur Un- Jun-16 81.450 0.000 0.000 0.000 0.000 81.450 3.000 0.000 3.000 0.000 0 4 39.225 39.225
    Building @ Sukkur ( 1 SCJs & 3 Approved
    JMs)
    {217}

    PROVINCIAL
    LAW, P.A, PROSECUTION & HUMAN RIGHTS DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Location of Status Target Throwfw Financial Progress
    Gen.S Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Financial Projection
    Scheme/ Date of Date for 2013-14 d as on FPA
    r. No. Name of Scheme Cost re upto ure upto
    District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    1306 Construction of Two 02 Court Khairpur Un- Jun-16 44.320 0.000 0.000 0.000 0.000 44.320 2.000 0.000 2.000 0.000 0 5 21.160 21.160
    Building @ Khairpur Mir’s ( 2 ADJs) Approved

    1307 Construction of One-01 Court Khairpur Un- Jun-16 33.984 0.000 0.000 0.000 0.000 33.984 2.000 0.000 2.000 0.000 0 6 15.992 15.992
    Building @ Khairpur ( 1 SCJ) Approved
    1308 Construction of Three Court Building Ghotki Un- Jun-16 95.133 0.000 0.000 0.000 0.000 95.133 3.000 0.000 3.000 0.000 0 3 46.067 46.067
    District Ghotki (2 ADJs & 1 JM) Approved

    1309 Construction of 16 Nos Courts at Karachi Un- Jun-18 242.245 0.000 0.000 0.000 0.000 242.245 4.000 0.000 4.000 0.000 0 2 119.123 119.123
    District Court Building Malir Approved
    Karachi
    1310 Establishment of Identity & Security Karachi Un- Jun-18 15.261 0.000 0.000 0.000 0.000 15.261 2.000 0.000 2.000 0.000 0 13 6.631 6.631
    Section for Dstrict East, West, South Approved
    & Central Court Building Karachi
    and (Civil Work, electric Work
    Wooden Work Computer Net
    Working etc)
    1311 Installation of Lifts (5 Nos) at City Karachi Un- Jun-18 46.073 0.000 0.000 0.000 0.000 46.073 2.000 0.000 2.000 0.000 0 4 22.037 22.037
    Court Premises Karachi Approved
    1312 Constt of undergrounf car parking Hyderabab Un- Jun-18 80.000 0.000 0.000 0.000 0.000 80.000 3.000 0.000 3.000 0.000 0 4 38.500 38.500
    and auditorium hall @ high court d Approved
    circuit Hyderababd
    1313 Constt. Of 2 Nos Courts at Shaheed Badin Un- Jun-18 55.000 0.000 0.000 0.000 0.000 55.000 3.000 0.000 3.000 0.000 0 5 26.000 26.000
    Fazal Rahu Badin Approved

    Judical GOB (New) 2926.463 0.000 10.450 0.000 10.450 2916.013 61.000 0.000 61.000 0.000 1427.507 1427.507
    Total Judical GOB 4712.581 834.201 191.436 0.000 1025.637 3684.798 339.943 3.000 342.943 0.000 1639.694 1639.694
    Judical Department (OG) 1905.863 861.509 218.776 0.000 1080.285 823.432 333.590 3.000 336.590 0.000 212.188 212.188
    Judical Department (New) 4184.445 0.000 10.450 0.000 10.450 4173.995 91.100 0.000 91.100 0.000 2041.448 2041.448
    Total Judical Department 6090.308 861.509 229.226 0.000 1090.735 4997.427 424.690 3.000 427.690 0.000 2253.635 2253.635
    {218}

    PROVINCIAL
    LAW, P.A, PROSECUTION & HUMAN RIGHTS DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Location of Status Target Throwfw Financial Progress
    Gen.S Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Financial Projection
    Scheme/ Date of Date for 2013-14 d as on FPA
    r. No. Name of Scheme Cost re upto ure upto
    District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Government Office Building


    Prosecution
    (On-Going Scheme)

    1314 Construction of offices for the Sindh Approved Jun-14 256.826 237.246 30.995 0.000 268.241 0.000 0.100 0.000 0.100 0.000 104 104 0.000 0.000
    prosecutor in Sindh. (22 Nos) 13.06.08
    U.R

    Prosecution GOB (On-Going) 256.826 237.246 30.995 0.000 268.241 0.000 0.100 0.000 0.100 0.000 0.000 0.000

    Government Servant Housing


    Prosecution
    (On-Going Scheme)

    1315 Construction of officers/officials Sindh Approved Jun-16 359.161 158.324 22.500 0.000 180.824 178.337 51.250 0.000 51.250 0.000 50 65 63.544 63.544
    residential accomodation for the 27.08.08
    prosecutors in Sindh.

    Prosecution GSH (On-Going) 359.161 158.324 22.500 0.000 180.824 178.337 51.250 0.000 51.250 0.000 63.544 63.544
    Total Prosecution 615.987 395.570 53.495 0.000 449.065 178.337 51.350 0.000 51.350 0.000 63.544 63.544
    TOTAL BUILDINGS :- 6706.295 1257.079 282.721 0.000 1539.800 5175.764 476.040 3.000 479.040 0.000 2317.179 2317.179

    HUMAN RIGHTS
    (On-Going Schemes)

    1316 Establishment of Human Rights Karachi Approved 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
    Complaint Cell. 24.02.11
    Revised
    1317 Free Legal Aid Centre @ District Sindh Approved 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
    Level. 24.02.11
    1318 Series of Awareness Compaign of Sindh Approved 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
    Human Rights. 24.02.11
    Total Human Rights :- 291.969 56.329 20.390 0.000 76.719 215.250 0.000 36.000 36.000 0.000 89.625 89.625

    TOTAL LAW P.A, PROSEC. & HR 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
    (Rs. in million)
    Throwforw On-Going New Total Grand Financial Projection
    No. of No. of No. of
    S.No. Sector/Sub-Sector ard as on FPA Total
    Scheme Capital Revenue Total Scheme Capital Revenue Total Scheme Capital Revenue Total 2015-16 2016-17
    01.07.14 (15+16)
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 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

    2 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

    Total 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
    {220}

    PROVINCIAL
    LIVESTOCK & FISHERIES DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Financial
    Sector / Sub-sector / Estimated Expenditur Expendit- Allocation for 2014-15 Progress in
    Sr. Scheme/ Date of Date for 2013-14 as on FPA %age upto
    Projection
    Name of Scheme Cost e upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Livestock
    Animal Husbandry
    (On-Going Schemes)

    1319 Establishment of Cattle Colonies with Tharparkar, Approved 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
    District and Private participation Umerkot & 23.01.12
    Phase-I Khairpur
    1320 Strengthening of Research & Training T.M. Khan Approved 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
    Institute for Livestock Dev. @ Tando 11.08.11
    Muhammad Khan
    1321 Establishment of Bhambhore Dairy Thatta Approved June-15 2800.830 621.634 0.592 0.000 622.226 2178.604 438.512 61.488 500.000 0.000 22 40 1678.604 0.000
    Village and Processing Zone for Meat 30.03.12
    Animals with Public Private
    Participation at District Thatta
    1322 Pilot Project on Surveillance of Bovine Sindh Approved 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
    Tuberculosis, Brucellosis and other 02.12.11
    Zoonotic Diseases in Sindh.
    ( Hyd, T. Allahyar,Tharparkar, Dadu,
    Sukkur, Larkana, N.Feroze &
    Karachi)
    1323 Strengthening of Viral and Protozoan Hyderabad Approved 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
    Disease Diagnostic Facilities at Central 13.09.12
    Veterinary Diagnostic laboratory
    (CVDL), Tando Jam
    1324 Strengthening of Sindh Poultry Karachi Approved 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
    Vaccine Centre Korangi, Karachi 31.12.08
    (U/R) (U/R)
    1325 Expansion of Poultry Hatcharies & Sindh Approved 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
    Backyard Farming in Sindh including 17.06.10
    Poultry Controlled Atmosphere Sheds.
    (N.Feroze, Ghotki, Kashmore,
    Tharparkar, Umerkot & Karachi)
    1326 Establishment of Disease Control Zone Tharparkar, Approved 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
    of Livestock in Sindh SBA, 10.02.11
    Khairpur &
    Badin
    {221}

    PROVINCIAL
    LIVESTOCK & FISHERIES DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Financial
    Sector / Sub-sector / Estimated Expenditur Expendit- Allocation for 2014-15 Progress in
    Sr. Scheme/ Date of Date for 2013-14 as on FPA %age upto
    Projection
    Name of Scheme Cost e upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    1327 Establishment of Stationery and Mirpurkhas, Approved June-16 56.881 0.000 2.550 0.000 2.550 54.331 7.298 16.135 23.433 0.000 0 46 30.898 0.000
    Mobile Veterinary Diagnostic lab. Hyderabad, 29.01.13
    Units for disease confirmation and Badin &
    control in Milk and Meat zone of Sindh Thatta.
    Province.
    1328 Surveillance & Characterization of Sindh Approved June-15 198.422 0.000 4.000 0.000 4.000 194.422 52.000 47.069 99.069 0.000 0 52 95.353 0.000
    Circulating Pathogens of Poultry in 03.04.13
    Sindh including Avian Influenza
    Containment Programme.
    (Karachi, Sukkur, Larkana, Hyd.
    M.Khas, Tharparkar & Thatta)
    1329 Establishment of Bio-safety Lab & Karachi Approved June-15 184.644 0.000 4.500 0.000 4.500 180.144 52.107 48.209 100.316 0.000 0 57 79.828 0.000
    Quality Enhancement Cell of Highly 03.04.13
    Pathogenic Virus Vaccine Dev.
    1330 Establishment of Shaheed Benazir S.B.A. & Approved June-15 1270.432 0.000 45.000 0.000 45.000 1225.432 200.000 100.000 300.000 0.000 0 27 925.432 0.000
    Bhutto University of Veterinary and Larkana 24.05.13
    Animal Sciences Sakrand & Campus @
    Larkano (Phase-I)
    1331 Project on Sustainable Livestock Badin, Approved June-18 175.500 0.000 31.968 0.000 31.968 143.532 0.000 37.000 37.000 146.254 0 39 53.266 53.266
    Development for Rural Sindh - Rs. Hyd., 02.07.13
    702.00 million JICA Grant (Provincial Matiari, T.
    Contribution ) Allahyar &
    T.M. Khan
    1332 Generation & Dev. of effective Tharparkar Approved June-18 59.750 0.000 0.000 0.000 0.000 59.750 14.000 14.500 28.500 0.000 0 48 15.625 15.625
    Vaccines to prevent Recurring & Karachi 29.10.13
    infections of Newcastle Disease in
    Peacock & Rural Poultry
    1333 Constt: of veterinary centre @ village S.B.A. Approved June-15 6.000 0.000 0.000 0.000 0.000 6.000 5.488 0.512 6.000 0.000 0 100 0.000 0.000
    Muqeem Khuda Bux Dahri, Taluka 29.01.13
    Qazi Ahmed, District Shaheed Benazir
    Abad.
    1334 Provision of Sheds, Improved Hyderabad Approved June-16 199.450 0.000 0.000 0.000 0.000 199.450 32.000 3.000 35.000 0.000 0 18 164.450 0.000
    laboratory for semen collection, 16.08.13
    preparation and preservation for
    genetically improved animals
    Total Animal Husbandry (On-going) 7331.831 2058.578 481.638 0.000 2540.216 4791.615 974.598 489.931 1464.529 146.254 3258.195 68.891
    {222}

    PROVINCIAL
    LIVESTOCK & FISHERIES DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Financial
    Sector / Sub-sector / Estimated Expenditur Expendit- Allocation for 2014-15 Progress in
    Sr. Scheme/ Date of Date for 2013-14 as on FPA %age upto
    Projection
    Name of Scheme Cost e upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Animal Husbandary
    (New Schemes)

    1335 Provision of Model Veterinary Centres Sindh Un- June-15 59.500 0.000 0.000 0.000 0.000 59.500 50.000 9.500 59.500 0.000 0 100 0.000 0.000
    in the Arid zone of Sindh including Approved
    construction of veterinary facilities
    Phase-I. (Tharparkar, Khairpur,
    Ghotki,Sukkur Jamshoro, Dadu,
    Thatta, Sujawal, Jacobabad, Umerkot
    & T.Allahyar )
    1336 Introduction of High yielding Boar Sindh Un- June-16 40.000 0.000 0.000 0.000 0.000 40.000 0.000 10.000 10.000 0.000 0 25 30.000 0.000
    goat breed in Sindh (Tharparkar, Approved
    Khairpur, Ghotki, Sukkur, Jamshoro,
    Dadu Thatta, Sujawal, Matiari &
    Kashmore)
    1337 Establishment of Milk processing Tharparkar, Un- June-18 200.000 0.000 0.000 0.000 0.000 200.000 10.000 5.000 15.000 0.000 0 8 92.500 92.500
    facility for value added dairy products Hyderabad, Approved
    in Tharparkar, Hyderabad, Karachi & Karachi

    Total Animal Husbandry (New) 299.500 0.000 0.000 0.000 0.000 299.500 60.000 24.500 84.500 0.000 122.500 92.500
    Total Animal Husbandry 7631.331 2058.578 481.638 0.000 2540.216 5091.115 1034.598 514.431 1549.029 146.254 3380.695 161.391

    Fisheries
    (On-Going Schemes)

    1338 Model Village for Fishermen at Badin, Dadu Approved 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
    Hawksbay, Zero Point Badin, & Thatta 19.01.07
    Manchhar lake & Keenjhar lake (U/R)
    Thatta (U/R)
    1339 Introduction of Culture of High value Badin & Approved 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
    Brackish Water fish in Sindh Thatta 30.04.09
    1340 Rehabilitation of Pilot Shrimp Farm Thatta Approved 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
    Garho as Training & Research Centre 08.09.11
    {223}

    PROVINCIAL
    LIVESTOCK & FISHERIES DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial
    Gen. Location of Status Target Throwfwd Financial
    Sector / Sub-sector / Estimated Expenditur Expendit- Allocation for 2014-15 Progress in
    Sr. Scheme/ Date of Date for 2013-14 as on FPA %age upto
    Projection
    Name of Scheme Cost e upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    1341 Revival of Fishing Industry in the Thatta Approved June-16 868.601 706.472 16.832 0.000 723.304 145.297 0.000 33.664 33.664 0.000 83 87 55.817 55.817
    Coastal Belt of District Thatta 29.09.11
    1342 Strengthening and Improvement of Sindh Approved June-15 784.013 487.821 122.274 0.000 610.095 173.918 90.893 10.000 100.893 0.000 78 91 73.025 0.000
    Fish and Shrimp Hatcharies in Sindh 28.04.07
    (Karachi, Thatta, Badin, Dadu,
    N.Feroze, Shikarpur & Sukkur)
    1343 Rehabilitation & Renovation of Karachi Approved June-16 1438.021 0.000 0.000 0.000 0.000 1438.021 0.000 200.000 200.000 0.000 0 14 619.011 619.011
    Karachi Fish Harbour, External 26.07.13
    services. Phase-I
    Total Fisheries (Ongoing Schemes) 3882.348 1711.405 236.623 0.000 1948.028 1934.320 212.183 299.458 511.641 0.000 747.852 674.827

    Fisheries
    (New Schemes)

    1344 Surveillance and Conservation of Karachi, Un- June-16 199.855 0.000 0.000 0.000 0.000 199.855 0.000 10.000 10.000 0.000 0 5 189.855 0.000
    Provincial Territorial Waters and Thatta, Approved
    establishment of offices in coastal area. Sujawal &
    Badin
    Total Fisheries (New Schemes) 199.855 0.000 0.000 0.000 0.000 199.855 0.000 10.000 10.000 0.000 189.855 0.000
    Total Fisheries (on-going & New Schemes) 4082.203 1711.405 236.623 0.000 1948.028 2134.175 212.183 309.458 521.641 0.000 937.707 674.827
    Total L&F (Ongoing Schemes) 11214.179 3769.983 718.261 0.000 4488.244 6725.935 1186.781 789.389 1976.170 146.254 4006.047 743.718
    Total L&F (New Schemes) 499.355 0.000 0.000 0.000 0.000 499.355 60.000 34.500 94.500 0.000 312.355 92.500
    Total Livestock & Fisheries Deptt:- 11713.534 3769.983 718.261 0.000 4488.244 7225.290 1246.781 823.889 2070.670 146.254 4318.402 836.218
    SUMMARY {224}

    LOCAL GOVERNMENT DEPARTMENT


    ANNUAL DEVELOPMENT PROGRAMME 2014-15 (Rs. In million)
    Throw- On-Going New Total Grand Financial Projec
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total 2015-16
    on 01.07.14 (15+16)
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
    1 Hyderabad Development Package 2520.906 3 70.152 12.886 83.038 2 160.761 0.000 160.761 5 230.913 12.886 243.799 0.000 243.799 1118.249
    2 Sh: Benazirabad Dev. Package 3267.865 11 1395.325 137.663 1532.988 0 0.000 0.000 0.000 11 1395.325 137.663 1532.988 0.000 1532.988 1383.877
    3 Larkana Development Package 3209.280 17 1296.280 125.367 1421.647 0 0.000 0.000 0.000 17 1296.280 125.367 1421.647 0.000 1421.647 1787.633
    4 Layari DevelopmentPackage 788.231 9 335.637 122.586 458.223 0 0.000 0.000 0.000 9 335.637 122.586 458.223 0.000 458.223 330.008
    5 Karachi Development Package 2646.359 10 1182.054 0.000 1182.054 2 1055.000 0.000 1055.000 12 2237.054 0.000 2237.054 0.000 2237.054 409.305
    6 Sukkur Development Package 70.000 5 70.000 0.000 70.000 0 0.000 0.000 0.000 5 70.000 0.000 70.000 0.000 70.000 0.000
    7 Mirpurkhas Development Package 1184.640 1 169.289 0.000 169.289 1 1000.000 0.000 1000.000 2 1169.289 0.000 1169.289 0.000 1169.289 15.351
    8 Jacobabad Development Package 400.000 0 0.000 0.000 0.000 1 400.000 0.000 400.000 1 400.000 0.000 400.000 0.000 400.000 0.000
    9 Kashmore @ Kandhkot Package 400.000 0 0.000 0.000 0.000 1 400.000 0.000 400.000 1 400.000 0.000 400.000 0.000 400.000 0.000
    10 Tharparkar Development Package 400.000 0 0.000 0.000 0.000 1 400.000 0.000 400.000 1 400.000 0.000 400.000 0.000 400.000 0.000
    11 Tharparkar Development Plan 500.000 0 0.000 0.000 0.000 1 500.000 0.000 500.000 1 500.000 0.000 500.000 0.000 500.000 0.000
    12 Dadu Development Package 400.000 0 0.000 0.000 0.000 1 400.000 0.000 400.000 1 400.000 0.000 400.000 0.000 400.000 0.000
    13 Karachi Malir Package 400.000 0 0.000 0.000 0.000 1 400.000 0.000 400.000 1 400.000 0.000 400.000 0.000 400.000 0.000
    14 Karachi South Package 400.000 0 0.000 0.000 0.000 1 400.000 0.000 400.000 1 400.000 0.000 400.000 0.000 400.000 0.000
    15 Karachi West Package 400.000 0 0.000 0.000 0.000 1 400.000 0.000 400.000 1 400.000 0.000 400.000 0.000 400.000 0.000
    16 Karachi East Package 100.000 0 0.000 0.000 0.000 1 100.000 0.000 100.000 1 100.000 0.000 100.000 0.000 100.000 0.000
    17 Karachi Central Package 100.000 0 0.000 0.000 0.000 1 100.000 0.000 100.000 1 100.000 0.000 100.000 0.000 100.000 0.000
    18 Karachi Korangi Package 100.000 0 0.000 0.000 0.000 1 100.000 0.000 100.000 1 100.000 0.000 100.000 0.000 100.000 0.000
    19 Larkana Development Plan 500.000 0 0.000 0.000 0.000 1 500.000 0.000 500.000 1 500.000 0.000 500.000 0.000 500.000 0.000
    20 Sanghar Development Package 500.000 0 0.000 0.000 0.000 1 500.000 0.000 500.000 1 500.000 0.000 500.000 0.000 500.000 0.000
    Sub-Total 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
    21 Water Supply & Sanitation 15343.736 43 1887.580 0.000 1887.580 23 598.277 0.000 598.277 66 2485.857 0.000 2485.857 0.000 2485.857 8809.789
    22 Buildings 245.92 6 75.256 1.921 77.177 5 13.941 0.000 13.941 11 89.197 1.921 91.118 0.000 91.118 154.802
    23 Roads 10986.907 47 2057.678 0.000 2057.678 58 609.944 0.000 609.944 105 2667.622 0.000 2667.622 0.000 2667.622 8334.456
    24 Water & Drainage 744.037 3 10.800 0.000 10.800 1 3.600 0.000 3.600 4 14.400 0.000 14.400 0.000 14.400 729.637
    25 Energy 111.500 3 46.500 0.000 46.500 2 22.500 0.000 22.500 5 69.000 0.000 69.000 0.000 69.000 42.500
    26 Education 556.178 4 91.345 1.265 92.610 9 51.790 0.000 51.790 13 143.135 1.265 144.400 0.000 144.400 222.139
    27 Livestock 68.972 1 36.000 0.000 36.000 0 0.000 0.000 0.000 1 36.000 0.000 36.000 0.000 36.000 32.972
    28 Health 1720.490 18 157.569 35.205 192.774 11 97.500 8.000 105.500 29 255.069 43.205 298.274 0.000 298.274 1422.216
    29 Environment 499.000 0 0.000 0.000 0.000 1 0.000 440.729 440.729 1 0.000 440.729 440.729 0.000 440.729 0.000
    30 Social Welfare 11.036 1 3.600 0.000 3.600 0 0.000 0.000 0.000 1 3.600 0.000 3.600 0.000 3.600 7.436
    31 Information Technolgoy 150.000 0 0.000 0.000 0.000 1 0.000 10.000 10.000 1 0.000 10.000 10.000 0.000 10.000 140.000
    32 Other Local Govt. Schemes 537.258 12 95.751 0.941 96.692 8 160.000 0.000 160.000 20 255.751 0.941 256.692 0.000 256.692 181.033
    Sub-Total 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
    33 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
    34 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
    Water Supply. 11706.139 66 850.689 0.000 850.689 81 175.933 0.000 175.933 147 1026.622 0.000 1026.622 0.000 1026.622 5516.535
    Drainage 13588.743 88 1030.378 0.000 1030.378 71 226.000 0.000 226.000 159 1256.378 0.000 1256.378 0.000 1256.378 6304.370
    Rehabilitation of non- functional water
    3590.000 1 720.000 0.000 720.000 0 0.000 0.000 0.000 1 720.000 0.000 720.000 0.000 720.000 1435.000
    supply and drainage schemes
    Total LG, RD, PHE & HTP Deptt:- 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
    {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 )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 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 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
    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 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
    12.02.13
    1347 Construction of Storm water drain on Hyderabad Approved 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
    both sides of Qasimabad main road 09.02.12
    from Alamdar Chowk to Sehrish Nagar,
    City School at Qasimabad Hyderabad.
    (To be funded out of 10% Royalty
    share)
    Total Hyderabad Dev. Package (Ongoing) 524.532 354.294 157.352 0.000 511.646 12.886 70.152 12.886 83.038 0.000 0.000

    HYDERABAD DEVELOPMENT PACKAGE


    (New Schemes)

    1348 Construction and Rehabilitation of Hyderabad Un- June-17 1591.020 0.000 0.0000 0.000 0.0000 1591.020 80.761 0.000 80.761 0.000 0 5 727.249
    Hyderabad Rural Road Taluka Tando Approved
    Jam. (To be funded out of 10% Royalty
    share)
    1349 Construction / Rehabilitation of Various Hyderabad Un- June-17 917.000 0.000 0.0000 0.000 0.0000 917.000 80.000 0.000 80.000 0.000 0 9 391.000
    Premixed 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) 2508.020 0.000 0.000 0.000 0.000 2508.020 160.761 0.000 160.761 0.000 1118.249
    Total Hyderabad Development Package :- 3032.552 354.294 157.352 0.000 511.646 2520.906 230.913 12.886 243.799 0.000 1118.249
    {226}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    SHAHEED BENAZIRABAD DEVELOPMENT PACKAGE


    (On-Going Schemes)

    1350 Nawabshah Package for Education S.B.A Approved 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
    (Revised) 08.11.12
    1351 Construction of Storm water drains and S.B.A Approved June-15 472.915 6.882 25.000 0.000 31.882 441.033 150.000 0.000 150.000 0.000 7 38 291.033
    Rehabilitation of Damaged roads of 28.02.12
    Nawabshah Town during rains 2011

    1352 Construction / Missing facilities of S.B.A Approved 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
    Education Building, Estabishment of 09.02.12
    Shaheed Zulfiqar Ali Bhutto Memorial
    Library and Revenue Component of
    Sports complex Nawabshah.
    1353 Reconditioning / Construction of S.B.A Approved 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
    District Roads of Shaheed Benazirabad. 22.01.13

    1354 Rehabilitation of Peoples Medical S.B.A Approved 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
    College Hospital Nawabshah District 22.01.13
    SBA.
    1355 Providing Water Supply & Drainage S.B.A Approved 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
    schemes at various places of District 22.01.13
    SBA.
    1356 Construction of Veterinary Centres at S.B.A Approved 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
    various village of District Shaheed 12.02.13
    Benazirabad.
    1357 Construction/ Reconditioning of Rural S.B.A Approved June-16 600.530 0.000 24.000 0.000 24.000 576.530 176.530 0.000 176.530 0.000 4 33 400.000
    Roads of District Shaheed Benazirabad 16.04.14

    1358 Construction/ Reconstruction & S.B.A Approved June-15 115.485 0.000 5.000 0.000 5.000 110.485 110.378 0.107 110.485 0.000 4 100 0.000
    Rehabilitation of Integrated Elementry / 16.04.14
    Secondary Schools of District Shaheed
    Benazirabad
    {227}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1359 Providing Water Supply & Drainage S.B.A Approved June-16 425.000 0.000 10.000 0.000 10.000 415.000 115.000 0.000 115.000 0.000 2 29 300.000
    schemes at various places of District 16.04.14
    SBA under Special Package of 2013-14

    1360 Construction of Open Air Theatre at S.B.A Approved June-15 36.843 0.000 1.000 0.000 1.000 35.843 35.843 0.000 35.843 0.000 3 100 0.000
    Nawabshah of District Shaheed 16.04.14
    Benazirabad
    Total S.B.A Development Package 6642.469 1845.556 1529.048 0.000 3374.604 3267.865 1395.325 137.663 1532.988 0.000 1383.877

    LARKANA DEVELOPMENT PACKAGE


    (On-Going Schemes)

    1361 Construction of Bus Terminal and Taxi Larkana Approved June-16 153.896 8.836 0.000 0.000 8.836 145.060 100.060 0.000 100.060 0.000 6 71 45.000
    stand Retodero and Naudero, Cities of 09.02.12
    Taluka Retodero (02 Nons)
    1362 Renovation / Implementation and Larkana Approved 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
    provision of additional facilities at 30.03.12
    existing Rural Health centre Garhi
    Khuda Bux Bhutto, Taluka Ratodero.
    1363 Integrated rehabilitation and provision Larkana Approved 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
    of missing facilities to existing elementry 21.02.14
    schools Taluka Ratodero, District
    Larkana (50 units)
    1364 Integrated rehabilitation and provision Larkana Approved 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
    of missing facilities to existing elementry 21.02.14
    schools, District Larkana (69 units)

    1365 Integrated rehabilitation and provision Larkana Approved 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
    of missing facilities to existing Secondary 21.02.14
    and Higher Secondary schools, District
    Larkana (15 units)
    1366 Construction of Begum Nusrat Bhutto Larkana Approved 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
    woman library and multipurpose hall at 20.01.14
    Larkana.
    1367 Construction of Bilawal Bhutto Zardari Larkana Approved June-16 114.998 0.000 0.000 0.000 0.000 114.998 50.526 14.553 65.079 0.000 0 57 49.919
    People's Park at Larkana 21.02.13
    {228}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1368 Construction of Bakhtawar People's Larkana Approved June-16 641.155 0.000 0.000 0.000 0.000 641.155 209.268 0.000 209.268 0.000 0 33 431.887
    Park at Moen jo Daro 01.06.12
    1369 Improvement of Old Indus Highwary Larkana Approved June-16 774.186 0.000 25.000 0.000 25.000 749.186 200.000 0.000 200.000 0.000 3 29 549.186
    (Larkana Town Portion Left Over 29.03.13
    Portion of NHA) Mile 191/0-198/4 I/C (U/R)
    Link Connection Larkana Naudero
    Road Total Length 8/4 Mile (13.60 K.M)

    1370 Construction/Reconditioning of Roads Larkana Approved June-16 608.532 0.000 25.000 0.000 25.000 583.532 125.000 0.000 125.000 0.000 4 25 458.532
    District Larkana 14.03.14
    1371 Construction of Paver Block & Drains Larkana Approved June-15 70.000 0.000 2.000 0.000 2.000 68.000 68.000 0.000 68.000 0.000 3 100 0.000
    in various streets of Larkana City. 14.03.14
    1372 Rehabilitation/Renovation of existing Larkana Approved June-16 145.300 0.000 10.000 0.000 10.000 135.300 50.300 20.000 70.300 0.000 7 55 65.000
    various Health Facilities i/c (06 Nos) 16.04.14
    Ambulances in District Larkana
    1373 Construction of Medical Dispensaries in Larkana Approved June-16 63.915 0.000 5.000 0.000 5.000 58.915 25.973 7.942 33.915 0.000 8 61 25.000
    various villages of District Larkana (11 16.04.14
    Nos.)
    1374 Establishment of Begum Nusrat Bhutto Larkana Approved June-16 143.109 0.000 3.000 0.000 3.000 140.109 50.000 0.000 50.000 0.000 2 37 90.109
    Girls Degree College, Larkana 16.04.14

    1375 Construction of additional Lecture Halls Larkana Approved June-15 40.590 0.000 2.000 0.000 2.000 38.590 36.590 2.000 38.590 0.000 5 100 0.000
    (10 Nos.) @ Govt. Girls Degree College 16.04.14
    Larkana.
    1376 Integrated Rehabilitation of existing Larkana Approved June-15 50.965 0.000 3.000 0.000 3.000 47.965 47.605 0.360 47.965 0.000 6 100 0.000
    Elementary Schools in District Larkana 16.04.14
    (15 Units).
    1377 Construction of (2 Nos) of New rooms Larkana Approved June-15 24.806 0.000 2.000 0.000 2.000 22.806 12.467 10.339 22.806 0.000 8 100 0.000
    for Reference Section of Sir Shah Nawaz 16.04.14
    Bhutto Memorial Library, Larkana

    Total Larkana Dev: Packages :- 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 )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    LYARI DEVELOPMENT PACKAGE


    (On-Going Scheme)

    1378 Renovation & Improvement of Existing Karachi Approved June-15 71.162 35.581 6.162 0.000 41.743 29.419 28.419 1.000 29.419 0.000 59 100 0.000
    Playground i.e. Moulana Muhammad 15.03.12
    Ali Johar Park / Kakri Ground Lyari
    PC-I.
    1379 Repair, Renovatio & Rehabilitation of Karachi Approved June-15 314.949 194.386 0.000 0.000 194.386 120.563 34.092 86.471 120.563 0.000 62 100 0.000
    existing Primary / Secondary Schools of 24.02.12
    Lyari (Phase-II) (41 Units)
    1380 Project Management and Karachi Approved June-15 70.031 51.106 0.000 0.000 51.106 18.925 0.000 18.925 18.925 0.000 73 100 0.000
    Implementation Unit for special 13.09.12
    initiative with regard to Lyari (U.R)
    Development Package
    1381 Rehabilitation / Improvement of Karachi Approved June-16 210.629 0.000 0.000 0.000 0.000 210.629 100.629 0.000 100.629 0.000 0 48 110.000
    internal roads in Lyari Town 12.02.13
    (Phase-III)
    1382 Rehabilitation / Improvement of Karachi Approved 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
    internal streets by CC flooring in UC-1 12.02.13
    to UC-5 Lyari Town
    1383 Repair, Renovation and Rehabilitation Karachi Approved June-16 165.217 0.000 0.000 0.000 0.000 165.217 50.047 15.170 65.217 0.000 0 39 100.000
    of existing Primary / Secondary School 12.02.13
    of Lyari. (Phase-III)
    1384 Repair, Renovation and Rehabilitation Karachi Approved 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
    of existing school buildings of Lyari 26.11.11
    (Phase-I)
    1385 Repair and Improvement of roads / Karachi Approved June-16 151.922 0.000 0.000 0.000 0.000 151.922 50.992 0.000 50.992 0.000 0 34 100.930
    streets from UC-1 to UC-11 Lyari 08.04.14
    1386 Improvement of street lights system on Karachi Approved June-15 24.499 0.000 0.000 0.000 0.000 24.499 24.499 0.000 24.499 0.000 0 100 0.000
    different roads/streets of DMC (South) 08.04.14
    Lyari Zone.

    Total Lyari Development Packages 1241.503 422.533 30.739 0.000 453.272 788.231 335.637 122.586 458.223 0.000 330.008
    {230}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    KARACHI DEVELOPMENT PACKAGE


    (On-Going Scheme)
    1387 2-Lane, 2Way Flyover of water Pump Karachi Approved June-15 493.950 239.998 203.950 0.000 443.948 50.002 50.002 0.000 50.002 0.000 90 100 0.000
    Shahrah-e-Pakistan 15.03.12
    1388 2-Lane, 2Way Flyover at Aisha Manzil Karachi Approved June-15 493.950 239.997 203.950 0.000 443.947 50.003 50.003 0.000 50.003 0.000 90 100 0.000
    Shahrah-e-Pakistan 15.03.12
    1389 Construction of Flyover at Golimar Karachi Approved June-16 334.776 0.000 0.000 0.000 0.000 334.776 234.771 0.000 234.771 0.000 0 70 100.005
    intersection Nazimabad No. 1 04.10.12
    1390 Construction of 3 Lane Flyover at Malir Karachi Approved June-16 532.532 0.000 266.260 0.000 266.260 266.272 200.260 0.000 200.260 0.000 50 88 66.012
    15 at Shahrah -e-Faisal Karachi 12.11.09
    1391 Construction of 3 Lane Flyover at Malir Karachi (UR)
    Approved 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
    Halt at Shahrah -e-Faisal Karachi 23.01.10
    (U/R)
    1392 Improvement /Reconditioning of Road Karachi Approved June-16 38.000 0.000 0.000 0.000 0.000 38.000 12.000 0.000 12.000 0.000 0 32 26.000
    from Malir Halt Phattak to Faruqui 11.02.14
    Masjid Saudabad Malir Karachi (1.5
    km)
    1393 Construction of Road from Navy Wall Karachi Approved June-16 59.843 0.000 0.000 0.000 0.000 59.843 26.162 0.000 26.162 0.000 0 44 33.681
    to Chashma Goth in Bin Qasim Town (3 02.04.14
    km)
    1394 Widening of Bridge of Shafiq More on Karachi Approved 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
    Shah Waliullah Road, Karachi 03.12.13
    1395 Constt, of Shaheed Benazir Bhutto Karachi Approved 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
    Flyover at Shaheen Complex 17.05.12
    1396 Constt of Madar-e-Jamhoriyat Nusrat Karachi Approved 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
    Bhutto Under pass at Mehran Hotel 27.04.12
    Total Karachi Dev. Package (On-going schemes) 3432.931 479.995 1380.577 0.000 1860.572 1572.359 1182.054 0.000 1182.054 0.000 390.305
    KARACHI DEVELOPMENT PACKAGE
    (New Scheme)

    1397 Improvement of Road from Safora Karachi Un- June-16 74.000 0.000 0.000 0.000 0.000 74.000 55.000 0.000 55.000 0.000 0 74 19.000
    Chowrangi to Saadi Town 3 km approved
    1398 Karachi Package Karachi Un- June-15 1000.000 0.000 0.000 0.000 0.000 1000.000 1000.000 0.000 1000.000 0.000 0 100 0.000
    approved
    Total Karachi Dev. Package (New Scheme) 1074.000 0.000 0.000 0.000 0.000 1074.000 1055.000 0.000 1055.000 0.000 19.000
    Total Karachi Development Package 4506.931 479.995 1380.577 0.000 1860.572 2646.359 2237.054 0.000 2237.054 0.000 409.305
    {231}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    SUKKUR DEVELOPMENT PACKAGE


    (On-Going Scheme)
    1399 Construction,/ Renovation & Sukkur Approved June-15 15.000 0.000 7.500 0.000 7.500 7.500 7.500 0.000 7.500 0.000 50 100 0.000
    Beautification of Mehran Markaz 22.11.12
    Building Sukkur
    1400 Earth work Remodeling Umar Kas Sukkur Approved June-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
    Minor/Wah DSP Office to Newyard 22.11.12
    Bridge mil 0/002+660’
    1401 Construction of surface drains, Pavers Sukkur Approved June-15 40.000 0.000 20.000 0.000 20.000 20.000 20.000 0.000 20.000 0.000 50 100 0.000
    metalling of Road & Supply of 22.11.12
    electricity & transformers at various
    Streets of iron Market, Golimar Sukkur

    1402 Installation of Solar Lights @ various Sukkur Approved June-15 45.000 0.000 22.500 0.000 22.500 22.500 22.500 0.000 22.500 0.000 50 100 0.000
    parts of Sukkur (Sukkur, Pano Akil, 22.11.12
    Salehpat, Rohri).
    1403 Purchase of Buses/Coaches/Air Sukkur Approved June-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
    Conditions For GMC Medical College 22.11.12
    Sukkur
    Total Sukkur Development Package :- 140.000 0.000 70.000 0.000 70.000 70.000 70.000 0.000 70.000 0.000 0.000

    MIRPURKHAS DEV. PACKAGE


    (On-going Scheme)

    1404 Mirpurkhas Development Package Mirpurkhas Approved June-16 369.281 0.000 184.641 0.000 184.641 184.640 169.289 0.000 169.289 0.000 50 96 15.351
    (Road Component) 12.02.13
    Total Mirpurkhas Dev. Package (Ongoing) :- 369.281 0.000 184.641 0.000 184.641 184.640 169.289 0.000 169.289 0.000 15.351

    MIRPURKHAS CITY DEV. PACKAGE


    (New Scheme)

    1405 Mirpurkhas City Development Package Mirpurkhas Un- June-15 1000.000 0.000 0.000 0.000 0.000 1000.000 1000.000 0.000 1000.000 0.000 0 100 0.000
    Approved
    Total Mirpurkhas City Dev. Package (New) :- 1000.000 0.000 0.000 0.000 0.000 1000.000 1000.000 0.000 1000.000 0.000 0.000
    Total Mirpurkhas Dev. Package :- 1369.281 0.000 184.641 0.000 184.641 1184.640 1169.289 0.000 1169.289 0.000 15.351
    {232}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    SPECIAL DEVELOPMENT PACKAGES


    (New)
    1406 Jacobabad Development Package Jacobabad Un- June-15 400.000 0.000 0.000 0.000 0.000 400.000 400.000 0.000 400.000 0.000 0 100 0.000
    Approved
    1407 Kashmore @ Kandhkot Package Kashmore Un- June-15 400.000 0.000 0.000 0.000 0.000 400.000 400.000 0.000 400.000 0.000 0 100 0.000
    Approved
    1408 Tharparkar Development Package Tharparkar Un- June-15 400.000 0.000 0.000 0.000 0.000 400.000 400.000 0.000 400.000 0.000 0 100 0.000
    Approved
    1409 Tharparkar Development Plan Tharparkar Un- June-15 500.000 0.000 0.000 0.000 0.000 500.000 500.000 0.000 500.000 0.000 0 100 0.000
    Approved
    1410 Dadu Development Package Dadu Un- June-15 400.000 0.000 0.000 0.000 0.000 400.000 400.000 0.000 400.000 0.000 0 100 0.000
    Approved
    1411 Karachi Malir Package Malir Un- June-15 400.000 0.000 0.000 0.000 0.000 400.000 400.000 0.000 400.000 0.000 0 100 0.000
    Approved
    1412 Karachi South Package South Un- June-15 400.000 0.000 0.000 0.000 0.000 400.000 400.000 0.000 400.000 0.000 0 100 0.000
    Approved
    1413 Karachi West Package West Un- June-15 400.000 0.000 0.000 0.000 0.000 400.000 400.000 0.000 400.000 0.000 0 100 0.000
    Approved
    1414 Karachi East Package East Un- June-15 100.000 0.000 0.000 0.000 0.000 100.000 100.000 0.000 100.000 0.000 0 100 0.000
    Approved
    1415 Karachi Central Package Central Un- June-15 100.000 0.000 0.000 0.000 0.000 100.000 100.000 0.000 100.000 0.000 0 100 0.000
    Approved
    1416 Karachi Korangi Package Korangi Un- June-15 100.000 0.000 0.000 0.000 0.000 100.000 100.000 0.000 100.000 0.000 0 100 0.000
    Approved
    1417 Larkana Development Plan Larkana Un- June-15 500.000 0.000 0.000 0.000 0.000 500.000 500.000 0.000 500.000 0.000 0 100 0.000
    Approved
    1418 Sanghar Development Plan Sanghar Un- June-15 500.000 0.000 0.000 0.000 0.000 500.000 500.000 0.000 500.000 0.000 0 100 0.000
    Approved

    Total Special Dev. Packages :- 4600.000 0.000 0.000 0.000 0.000 4600.000 4600.000 0.000 4600.000 0.000 0.000
    Total Special Packages (On-Going) 16111.752 3331.944 3674.547 0.000 7006.491 9105.261 4518.737 398.502 4917.239 0.000 3907.174
    Total Special Packaes (New) 9182.020 0.000 0.000 0.000 0.000 9182.020 6815.761 0.000 6815.761 0.000 1137.249
    Total Special Packages 25293.772 3331.944 3674.547 0.000 7006.491 18287.281 11334.498 398.502 11733.000 0.000 5044.423
    {233}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    WATER SUPPLY & SANITATION


    (On Going Schemes)

    1419 Repair and Renovation of Rain Water Karachi Approved 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
    System in Block - 11 F.B Area Karachi 21.11.12

    1420 Construction of New 100 MGD Pump Karachi Approved 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
    House (Equipped with M&E Pumping 03.2.11
    Machineries) at Dhabeji
    1421 Construction Of Clifton Pumping Karachi Approved 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
    Station (Sewerage) Adjacent To CID 28.7.11
    Centre Damaged/ Massive Destruction U.R
    Occured Due To Heavy Explosive
    Attack by the terrorists at CID Centre
    adjacent to Clifton Pumping Station.

    1422 Rehab. of sewerage system in Clifton, Karachi Approved 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
    Block-4, Karachi. 15.9.11

    1423 Improvement and Extension of water Badin Approved 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
    supply in Badin city (To be be funded 03.3.11
    out of 10% Royalty Share).
    1424 Improvement & Extension of Drainage Badin Approved 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
    in Badin city (Rs. 102.403 m. to be be 03.3.11
    funded out of 10% Royalty Share)

    1425 Improvement & Extension of Drainage Badin Approved 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
    in Tando Bago city 03.3.11
    1426 Development of Infrastructure of Badin Approved 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
    District Badin Water supply & Drainage 7.1.13
    (Khoski, Pangrio, Kadhan and Lawari
    Sharif)

    1427 Construction of CC topping Roads / Larkana Approved 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
    Streets and CC drains in various 12.5.11
    colonies of Larkana City.
    {234}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1428 Rehabilitation of water supply scheme Dadu Approved Jun-15 120.000 60.000 60.000 0.000 120.000 0.000 12.000 0.000 12.000 0.000 100 110 0.000
    K.N.Shah taluka K.N.Shah district 12.5.11
    Dadu. (To be funded out of 10%
    Royalty share)
    1429 Sewerage System (Phase-II) Works @ Hyd: Approved Jun-16 917.857 279.839 238.018 0.000 517.857 400.000 162.687 0.000 162.687 0.000 56 74 237.313
    Taluka Qasimabad Hyderabad 09.2.12
    1430 Extension / Improvement of Urban Jacobabad Approved Jun-16 1187.000 608.900 200.000 0.000 808.900 378.100 244.194 0.000 244.194 0.000 68 89 133.906
    Drainage Scheme Jacobabad (Revised) 15.4.13

    1431 Provision of Sewage / drainage disposal Karachi Approved 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
    i.e. main box drain 8400 ft and 15.11.12
    connecting secondary sewer at Yar
    Mohammad Goth and surrounding
    goths settlements UC-8 Gadap Town,
    Karachi.
    1432 Provision of Sewage / drainage disposal Karachi Approved 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
    i/c. main box drain 10465 ft and 15.11.12
    connecting secondary sewer at Ramzan
    Goth and surrounding goths settlements
    UC-8 Gadap Town, Karachi.

    1433 Provision of Sewage / drainage disposal Karachi Approved 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
    i.e. main box drain 12100 ft and 15.11.12
    connecting secondary sewer 18250 at
    Lassi Goth nallah at UC-4 Gadap Town,
    Karachi.
    1434 Providing and Laying 54" dia main Karachi Approved 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
    sewer for improvement of sewerage 25.2.13
    system from Lyari river to Godhra
    More of New Karachi, Town Karachi.

    1435 Providing laying 24" 18' and 15" dia Karachi Approved 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
    sewer for improvement in UC-3, 4, 5 25.2.13
    and 11 of new Karachi town
    {235}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1436 Umbrella PC-I for improvement of CC Karachi Approved 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
    streets, internal road and water and 20.2.13
    sewerage system in different areas of
    Mehmoodabad and Gizri, district South

    1437 Urban Drainage Scheme Bhan Jamshoro Approved 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
    Saeedabad (Improvement & Extension). 12.3.13

    1438 Urban Drainage Scheme Sehwan Jamshoro Approved 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
    (Improvement and Extension) Taluka 12.3.13
    Sehwan (District Jamshoro).
    1439 Urban Water Supply Scheme Sehwan Jamshoro Approved 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
    (Improvement and Extension) Taluka 12.3.13
    Sehwan (District Jamshoro) (Rs. 70.510
    m. to be be funded out of 10% Royalty
    Share)
    1440 Construction of CC block and CC Larkana Approved 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
    drains in various villages of taluka 31.12.13
    Ratodero. PS-37
    1441 Improvement & ext. of Drainage Larkana Approved 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
    Scheme Phulpota UC Behmena, Taluka 01.03.13
    Ratodero PS-37
    1442 Construction of main drain and CC Khairpur Approved 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
    block from Burdi Mohalla to 12.2.13
    Gharibabad disposal via Hamid Shah
    colony UC Bukhair, taluka Khairpur
    1443 Construction of drains and CC block at Khairpur Approved 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
    Katchi Abadis nearFaizabad 12.02.13
    Saleemabad and Bhatti Mohalla UC
    Jeelani, taluka Khairpur
    1444 Rural water supply for 38 goths of Bin Karachi Approved 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
    Qasim Town, Karachi (Phase-I) 22.01.13
    1445 Constt / Reh of pitcher nallah in Saddar Karachi Approved Jun-16 226.510 0.000 10.000 0.000 10.000 216.510 40.000 0.000 40.000 0.000 4 22 176.510
    lyari 11.09.13
    1446 Constt of Reh, of Kalari Nallah in Lyari Karachi Approved 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
    Makhan Colony 11.09.13
    {236}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1447 Establishment of water testing Karachi Approved 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
    laboratory at Chilya, Karachi. 13.11.13
    1448 Village Malhi Colony Menghwar Paro Mirpurlhas Approved 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
    and Village Lakho Unnar Menghwar 28.12.11
    Paro Deh 110 U.C Mirpur Old, Taluka
    Hussain Bux Mari District Mirpurkhas.

    1449 Drainage scheme at village Tando Tando Approved 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
    Soomro Taluka Jhando Mari District Allahyar 03.10.12
    Tando Allahyar (To be funded out of
    10% Royalty share)
    1450 Rehabilitation of infrastructure services Karachi Approved Jun-16 49.963 0.000 0.000 0.000 0.000 49.963 20.963 0.000 20.963 0.000 0 42 29.000
    Baba & Bhit island, TMA Keamari 20.02.13

    1451 Construction of (55 Nos) Tough Tiles / Kashmore Approved Jun-16 126.931 0.000 0.000 0.000 0.000 126.931 25.000 0.000 25.000 0.000 0 20 101.931
    Paver roads and drainage schemes in 24.05.13
    District Kashmore (To be funded out of
    10% Royalty share)
    1452 Providing & laying of 48" dia RCC Karachi Approved Jun-15 15.363 0.000 0.000 0.000 0.000 15.363 15.363 0.000 15.363 0.000 0 100 0.000
    storm water drain pipe line from 08.01.14
    prominent chowrangi to Marine Drive
    for the improvement of Block-2, Clifton,
    Saddar, Karachi.
    1453 Construction / Rehabilitation of water Jamshoro Approved Jun-16 199.056 0.000 0.000 0.000 0.000 199.056 99.056 0.000 99.056 0.000 0 50 100.000
    supply and drainage of Talty, 08.04.14
    Karampur, Murad Ali Shah, Wahur &
    adjoining areas
    1454 Construction of Town Committee @ SBA Approved Jun-15 27.483 0.000 0.000 0.000 0.000 27.483 27.483 0.000 27.483 0.000 0 100 0.000
    Village Punhal Khan Chandio Taluka 17.01.14
    Sakrand District Shaheed Benaizrabad

    1455 Rural Water Supply Scheme at Hashim Karachi Approved Jun-16 100.000 0.000 0.000 0.000 0.000 100.000 10.000 0.000 10.000 0.000 0 10 90.000
    Goth and its surrounding villages 14.02.14
    Gadap Town Karachi (Phase-I)
    {237}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1456 Construction of Paver Block & CC Larkana Approved Jun-16 70.000 0.000 0.000 0.000 0.000 70.000 10.000 0.000 10.000 0.000 0 14 60.000
    Drains in Various Streets of Larkana 14.03.14
    City
    1457 Providing / Laying and Replacement of Karachi Approved Jun-16 276.790 0.000 0.000 0.000 0.000 276.790 70.000 0.000 70.000 0.000 0 25 206.790
    Power Feeder 300 MM 11 kv, H.T 14.03.14
    Armoured Cable along with
    Upgradation of KESC Substations of
    KW&SB Bulk Pumping Stations
    1458 Umbrella PC-I for Improvement / Up- Karachi Approved Jun-16 70.000 0.000 0.000 0.000 0.000 70.000 20.000 0.000 20.000 0.000 0 29 50.000
    gradation of Parks / Playgrounds, 25.04.14
    Water & Sewerage System & CC
    Streets in the Areas of Clifton, DMC
    (South), Karachi
    1459 Construction of c.c. street in Union Tando Approved Jun-16 60.000 0.000 0.000 0.000 0.000 60.000 40.000 0.000 40.000 0.000 0 67 20.000
    Council Piaro Lund 2870 rft, U.C. Allahyar 09.05.14
    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)
    1460 Construction of new pumping station at Karachi Approved Jun-16 91.877 0.000 0.000 0.000 0.000 91.877 40.000 0.000 40.000 0.000 0 44 51.877
    Mian Wali Colony UC-09 SITE Town, 8.5.2014
    Karachi

    1461 Replacement/ Laying & P/L 24", 18", Karachi Approved Jun-16 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 15.000
    12"& 8" dia sewerage line in UC No. 04, 09.05.14
    08, 09, 10 & 11 Clifton/Saddar Town
    Karachi

    Total Water & Sanitation (On-going schemes) 8375.167 1488.572 1823.796 0.000 3312.368 5064.651 1887.580 0.000 1887.580 0.000 3149.571
    {238}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    WATER SUPPLY & SANITATION


    (New Schemes)

    1462 Revamping of Gujjar Nallah including Karachi Un- Jun-17 1000.000 0.000 0.000 0.000 0.000 1000.000 100.000 0.000 100.000 0.000 0 10 450.000
    Service road KMC Approved
    1463 P/L sewerage line of 12" dia at UC-II Karachi Un- Jun-16 15.000 0.000 0.000 0.000 0.000 15.000 5.000 0.000 5.000 0.000 0 33 10.000
    Muslimabad (internal), Rasool Khan Approved
    Street till Bilal Colony Eidgah
    Muslimabad and at UC -II Muslimabad
    Gulzar Mosque to Hazrat Mir Street

    1464 Construction of water supply & Karachi Un- Jun-16 50.000 0.000 0.000 0.000 0.000 50.000 10.000 0.000 10.000 0.000 0 20 40.000
    sewerage system at PS-117, Karachi Approved
    1465 Rehabilitaiton of Hub Canal Karachi Un- Jun-16 392.660 0.000 0.000 0.000 0.000 392.660 15.000 0.000 15.000 0.000 0 4 377.660
    Approved
    1466 Up-gradation of Dhabeji Pumping Karachi Un- Jun-17 1230.590 0.000 0.000 0.000 0.000 1230.590 200.000 0.000 200.000 0.000 0 16 515.000
    Station Approved

    1467 Providing / laying sewerage lines in Karachi Un- Jun-16 10.900 0.000 0.000 0.000 0.000 10.900 10.900 0.000 10.900 0.000 0 100 0.000
    village Shaheed Makhdoom Bilawal Approved
    1468 Providing WaterLine From Malang Karachi Un- Jun-16 3.247 0.000 0.000 0.000 0.000 3.247 3.247 0.000 3.247 0.000 0 100 0.000
    Goth to Umer Goth UC-8Manghopir Approved
    Gadap Zone, DMC Malir
    1469 Removal of Damaged Portion for Karachi Un- Jun-16 34.500 0.000 0.000 0.000 0.000 34.500 5.000 0.000 5.000 0.000 0 14 29.500
    Providing and Laying 250 MM PE Pipe Approved
    to Sea Side Near TP-II Grex Village
    Keamari Town
    1470 Replacement Sewerage lines U.C4, U.C Karachi Un- Jun-16 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 15.000
    8 and U.C 10 of Saddar Town District Approved
    South Karachi
    1471 providing 6" dia pipe line for RKV Karachi Un- Jun-16 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 15.000
    pumping station and Renovation at Approved
    RKV Pumping station Model Colony
    UC 01 District Karachi
    {239}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1472 Construction and Rehabilitation of Karachi Un- Jun-16 312.930 0.000 0.000 0.000 0.000 312.930 20.000 0.000 20.000 0.000 0 6 292.930
    Nallah in Saddar and Lyari District Approved
    South karachi
    1473 Renovation of Pumping Machinery, Kamber@S Un- Jun-15 10.854 0.000 0.000 0.000 0.000 10.854 10.854 0.000 10.854 0.000 0 100 0.000
    Pipe of various disposal work for hahdadkot Approved
    Drainage scheme Shahdadkot
    1474 Providing Lyaing Jointing and testing Karachi Un- Jun-16 30.531 0.000 0.000 0.000 0.000 30.531 5.000 0.000 5.000 0.000 0 16 25.531
    110 mm polyethylene pipe line for Approved
    sovling the water problem in Gulshan-e-
    Sikandarabad Keamari
    1475 65 MGD Additional Water Supply from Karachi Un- Jun-17 6180.000 0.000 0.000 0.000 0.000 6180.000 70.000 0.000 70.000 0.000 0 1 3055.000
    Haliji to Pipri Approved
    1476 Construction of water supply & Hyderabad Un- Jun-16 50.000 0.000 0.000 0.000 0.000 50.000 10.000 0.000 10.000 0.000 0 20 40.000
    sewerage system at Latifabad, Approved
    Hyderabad
    1477 Constt. Of open drainage system i/c CC Khairpur Un- Jun-16 50.000 0.000 0.000 0.000 0.000 50.000 5.000 0.000 5.000 0.000 0 10 45.000
    Toping of different streets of Khairpur Approved
    city at the original level
    1478 Construction of Drainage system at UCs Khairpur Un- Jun-16 141.000 0.000 0.000 0.000 0.000 141.000 50.000 0.000 50.000 0.000 0 35 91.000
    Mori, Babarloi Machyoon Tando Masti, Approved
    Therhi, Nizamani, Shedi Shaheed
    District Khairpur
    1479 Urban Water Supply scheme Bhan Jamshoro Un- Jun-16 144.459 0.000 0.000 0.000 0.000 144.459 15.000 0.000 15.000 0.000 0 10 129.459
    Saeedabad (Imp & Ext) Taluka Sehwan Approved
    Sharif District Jamshoro
    1480 Rural Water Supply scheme for Jamshoro Un- Jun-16 195.000 0.000 0.000 0.000 0.000 195.000 10.000 0.000 10.000 0.000 0 5 185.000
    different villages of UC Channa (River Approved
    Indus source) Taluka Sehwan Sharif
    District Jamshoro
    1481 Rural drainage scheme for Bajara Jamshoro Un- Jun-16 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 15.000
    Taluka Sehwan Sharif District Approved
    Jamshoro
    1482 Imp. & Ext. of Water Supply (Pir Dadu Un- Jun-16 32.913 0.000 0.000 0.000 0.000 32.913 8.276 0.000 8.276 0.000 0 25 24.637
    Murad Nako) Dadu City (To be funded Approved
    out of 10% Royalty share)
    1483 Rehab. & Imp. Of Sewerage / Drainage Shikarpur Un- Jun-17 256.640 0.000 0.000 0.000 0.000 256.640 20.000 0.000 20.000 0.000 0 8 236.640
    System of Shikarpur Approved
    {240}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1484 P/L 24", 15", 12" and 8" dia RCC pipe Karachi Un- Jun-16 77.861 0.000 0.000 0.000 0.000 77.861 10.000 0.000 10.000 0.000 0 13 67.861
    replacement of old under size sewer at Approved
    Khoso Goth, Shah Faisal Colony,
    Karachi.

    Total Water & Sanitation (New Schemes) 10279.085 0.000 0.000 0.000 0.000 10279.085 598.277 0.000 598.277 0.000 5660.218
    Total Water & Sanitation (schemes) 18654.252 1488.572 1823.796 0.000 3312.368 15343.736 2485.857 0.000 2485.857 0.000 8809.789

    BUILDINGS
    (On-Going Schemes)

    1485 Construction of Revenue Complex at Khairpur Approved 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
    Khairpur 13.01.11
    1486 Construction of Revenue Houses at Khairpur Approved 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
    Khairpur 13.01.11
    1487 Constt. Of Taluka Office and other SBA Approved 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
    required Building in Qazi Ahmed 24.02.11
    1488 Office accomodation for district govt. Ghotki Approved 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
    secretariat and renovation of existing 10.03.11
    office Ghotki at Mirpur Mathelo
    1489 Construction of Police Chowki / Post at Larkana Approved 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
    Bab-e-Benazir sahiba Garhi Khuda Bux 25.03.13
    Bhutto and construction of waiting hall
    in various villages of taluka Ratodero
    (14 units)
    1490 Estabilshment of Town Committee @ SBA Approved 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
    Village Punhal Khan Chandio Taluka 17.01.14
    Sakrand District Shaheed Benazirabad

    Total Buildings (On-Going Schemes) 223.756 70.985 75.594 0.000 146.579 77.177 75.256 1.921 77.177 0.000 0.000
    {241}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    BUILDINGS
    (New Schemes)

    1491 Construction of Distrct Election Khairpur Un- Jun-16 30.000 0.000 0.000 0.000 0.000 30.000 4.000 0.000 4.000 0.000 0 13 26.000
    Commissioner's Office, Khairpur and approved
    residence at first floor, Khairpur
    1492 Construction of Shelter Houses at Mirpurkhas Un- Jun-16 15.000 0.000 0.000 0.000 0.000 15.000 2.000 0.000 2.000 0.000 0 13 13.000
    Village Syed Noor Ali ShahUC approved
    Roshanabad Taluka Jhudo District
    Mirpurkhas
    1493 Construction of Mehran Citizen Club Naushero Un- Jun-16 35.000 0.000 0.000 0.000 0.000 35.000 2.941 0.000 2.941 0.000 0 8 32.059
    Moro District N'Feroze Feroze approved
    1494 Construction of Boundary wall at ISI Sukkur Un- Jun-16 10.000 0.000 0.000 0.000 0.000 10.000 2.000 0.000 2.000 0.000 0 20 8.000
    Head Quarters, Sukkur approved
    1495 Constt: of office complex at Taluka Mirpurkhas Un- Jun-16 78.743 0.000 0.000 0.000 0.000 78.743 3.000 0.000 3.000 0.000 0 4 75.743
    Shujjabad, Distt: Mirpurkhas approved
    Total Buildings (New Schemes) 168.743 0.000 0.000 0.000 0.000 168.743 13.941 0.000 13.941 0.000 154.802
    Total Buildings 392.499 70.985 75.594 0.000 146.579 245.920 89.197 1.921 91.118 0.000 154.802

    ROADS
    On-Going Schemes

    1496 Construction of roads, footpaths, CC Karachi Approved 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
    flooring and lighting arrangement in PS 20.12.12
    117 (KMC)
    1497 Widening / Reconditioning of Road T.M.Khan Approved 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
    from 70 Mori to Village Sobho Khan 25.06.10
    Chandio (10.80 km) (Under revision)
    (To be funded out of 10% Royalty
    share)
    1498 Widening / Improvement of Main Karachi Approved 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
    Hawksbay Road, Karachi. 11.01.12
    1499 W/R of road from Fazal Talpur to Tando Approved 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 via Tando Soomro 8 Allahyar 14.01.12
    Kms. (under revision) (To be funded out
    of 10% Royalty share)
    {242}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1500 Construcstion of link road from Moro N. Feroze Approved Jun-15 12.000 4.000 3.000 0.000 7.000 5.000 5.000 0.000 5.000 0.000 58 100 0.000
    Bhandi Road to Village Sain bux 07.05.12
    Zardari to Ali Nawaz Zardari Road
    Mile 0/0-1/2 (2.4 km)
    1501 Construction of Under pass at Nasim Hyderabad Approved Jun-17 198.310 40.000 0.000 0.000 40.000 158.310 0.001 0.000 0.001 0.000 20 20 158.309
    Nagar Chowk Qasimabad Hyderabad 13.12.11
    1502 Widening/Reconditioning/Construction S.B.A. Approved Jun-15 98.893 62.223 36.670 0.000 98.893 0.000 5.000 0.000 5.000 0.000 100 105 0.000
    of Road from Chanessar Pangrio Mori 13.12.11
    Road to Connect Nawabshah Qazi
    Ahmed Road mile 0/0-3/1(5.02 km)
    (under revision)
    1503 Rehabilitation of City roads of Khairpur Khairpur Approved Jun-16 227.538 67.336 50.000 0.000 117.336 110.202 50.000 0.000 50.000 0.000 52 74 60.202
    i/c Side drains. 13.01.11
    1504 Rehabilitation of various roads of Khairpur Approved Jun-15 354.188 277.317 47.223 0.000 324.540 29.648 29.648 0.000 29.648 0.000 92 100 0.000
    Taluka Sobhodero, Gambat, Kotdiji, 13.01.11
    Nara, Thari Mirwah, Kingri, Khairpur
    & Faiz Ganj.
    1505 Construction of Zulfiiqar Oil Tanker Karachi Approved Jun-15 429.960 0.001 214.980 0.000 214.981 214.979 214.979 0.000 214.979 0.000 50 100 0.000
    Parking Terminal Zulfiqarabad 22.11.12
    Karachi (KMC).
    1506 Rehabilitation of City roads of Badin i/c Badin Approved Jun-16 99.747 30.000 20.000 0.000 50.000 49.747 20.000 0.000 20.000 0.000 50 70 29.747
    Side drains. 19.10.12
    1507 Construction of 20 Kms Roads in Badin Approved Jun-16 199.911 50.500 30.000 0.000 80.500 119.411 20.000 0.000 20.000 0.000 40 50 99.411
    District Badin. 19.10.12
    1508 Improvement of Internal road of Kashmore Approved Jun-16 182.000 50.000 87.000 0.000 137.000 45.000 45.000 0.000 45.000 0.000 75 100 0.000
    Kandhkot City. (To be funded out of @ Kandhkot 06.09.12
    10% Royalty share)
    1509 Improvement / Reconditioning of Sukkur Approved Jun-17 250.000 0.000 43.408 0.000 43.408 206.592 30.000 0.000 30.000 0.000 17 29 176.592
    Bunder Road including face lifting, 01.06.12
    Grills for side walls both side of River
    Indus side drain, footpath and river
    view platform (4 Nos) mile 0/0-2/3 (3.82
    Kms).
    1510 Constt: of Overhead Bridge over main Khairpur Approved Jun-15 716.835 0.000 300.000 0.000 300.000 416.835 416.835 0.000 416.835 0.000 42 100 0.000
    Railway line at Thehri Phatak along 29.11.12
    National Highway Khairpur city
    {243}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1511 Construction of 1.637 km dual road Karachi Approved Jun-15 97.802 15.000 30.000 0.000 45.000 52.802 52.802 0.000 52.802 0.000 46 100 0.000
    from Kiran Hospital road chowrangi to 25.04.14
    KBACH Society Karachi
    1512 Rehabilitation of Adam Khan Road, Karachi Approved Jun-16 209.920 126.000 0.000 0.000 126.000 83.920 10.000 0.000 10.000 0.000 60 65 73.920
    (KMC) 17.8.07
    1513 Rehabilitation of roads (25 Nos.) of Jacobabad Approved Jun-15 164.931 41.505 114.915 0.000 156.420 8.511 8.511 0.000 8.511 0.000 95 100 0.000
    Jacobabad District 15.3.13
    1514 Construction of Road from Humazo Badin Approved Jun-15 12.103 0.000 6.052 0.000 6.052 6.051 6.051 0.000 6.051 0.000 50 100 0.000
    Nizamani to Village Allah Dad Bhurgari 25.02.13
    (1.6 Km)
    1515 Construction of Road Schemes of Kazi S.B.A. Approved Jun-17 221.447 0.000 0.000 0.000 0.000 221.447 30.000 0.000 30.000 0.000 0 14 191.447
    Ahmed at Daulatpur (17 Km) 12.02.13
    1516 Construction of link road from Sanghar Sanghar Approved Jun-15 14.894 4.000 5.447 0.000 9.447 5.447 5.447 0.000 5.447 63 100 0.000
    to Head Jamarao road to village 21.11.12
    Choudhary Asif Warraich road near
    work shop. (To be funded out of 10%
    Royalty share)
    1517 Construction of road from Badin Badin Approved Jun-15 10.435 0.000 5.218 0.000 5.218 5.217 5.217 0.000 5.217 0.000 50 100 0.000
    Sujawal road to village Fatehabad mile 25.02.13
    0/0 - 1/2 (2 km)
    1518 Schemes for various roads (11 Kms.) in Thatta Approved Jun-15 59.298 20.000 19.649 0.000 39.649 19.649 19.649 0.000 19.649 0.000 67 100 0.000
    District Thatta. 04.01.13
    1519 Development Schemes of Taluka Larkana Approved Jun-17 483.197 0.000 116.410 0.000 116.410 366.787 65.544 0.000 65.544 0.000 24 38 301.243
    Ratodero. 22.01.13
    1520 Construction of Link Road from Sanghar Approved Jun-15 14.643 0.000 7.322 0.000 7.322 7.321 7.321 0.000 7.321 0.000 50 100 0.000
    Chotiaryoon City to Old Village Takya 03.05.13
    Pir Aijaz Ali Shah Road Mile 0/0-
    1/0(1.60 km) (To be funded out of 10%
    Royalty share)
    1521 Construction of Road from Village S.B.A. Approved Jun-16 31.000 0.000 2.000 0.000 2.000 29.000 14.113 0.000 14.113 0.000 6 52 14.887
    Muneer Ahmed Khero to Village Haji 27.05.13
    Muhammad Rahim Mahar Near Jamal
    Shah, (1 KM) Taluka Kazi Ahmed
    {244}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1522 Improvement/ Construction of Road Mirpurkhas Approved Jun-16 190.000 0.000 20.000 0.000 20.000 170.000 32.000 0.000 32.000 0.000 11 27 138.000
    from Tando Ghulam Ali Digri Sugar 03.01.13
    Mill Road and main Naga Road via
    Mandra Walla Deh 155, Deh 160, Deh
    154-A & B, Deh 161, Deh 150 7th Mile
    Mori, Digri Minor Road, Deh 149 -
    A&B and Deh 143-A&B. Mile 0/0-
    15/0=24.15 km
    1523 Widening and reconditioning of road Khairpur Approved Jun-15 46.573 0.000 23.287 0.000 23.287 23.286 23.286 0.000 23.286 0.000 50 100 0.000
    from (Dual carriage way) Rohri Canal 29.11.12
    Bridge to new National Highway near
    Shah Hussain Chowk mile 0/0-0/6 (1.21
    Kms)
    1524 Providing Access to Shaheed Karachi Approved Jun-16 818.000 0.000 150.000 0.000 150.000 668.000 150.000 0.000 150.000 0.000 18 37 518.000
    Benazirabad town (Deh Mandiari 11.09.13
    Hawksbay) and adjoining villages
    (LDA)
    1525 Rehabilitation of Road from Sui Gas Khairpur Approved Jun-16 115.000 0.000 10.000 0.000 10.000 105.000 15.000 0.000 15.000 0.000 9 22 90.000
    Road to Tharri Mirwah 0/0-8/0 (12.43
    km)
    1526 Constt: / Reconditioning of roads (22 Kashmore Approved Jun-16 123.845 0.000 0.000 0.000 0.000 123.845 10.000 0.000 10.000 0.000 0 8 113.845
    Nos) in District Kashmore @ Kandhkot @ Kandhkot 24.05.13
    (To be funded out of 10% Royalty
    share)
    1527 Constt: of road from Nagori Kanta of Karachi Approved Jun-15 13.968 0.000 5.000 0.000 5.000 8.968 8.968 0.000 8.968 0.000 36 100 0.000
    Yousuf Goth to Rice Mills (1 Km) 11.02.14
    1528 Constt: of 5 Kms roads in District Sanghar Approved Jun-16 52.035 0.000 4.000 0.000 4.000 48.035 9.529 0.000 9.529 0.000 8 26 38.506
    Sanghar. (To be funded out of 10% 25.09.13
    Royalty share)
    1529 Constt: of road in District Mirpurkhas Mirpurkhas Approved Jun-16 100.000 0.000 60.000 0.000 60.000 40.000 40.000 0.000 40.000 0.000 60 100 0.000
    (8 Kms) 03.12.13
    1530 Reconditioning / Constt: of road from Kashmore Approved Jun-15 44.046 0.000 0.000 0.000 0.000 44.046 10.000 0.000 10.000 0.000 0 23 34.046
    Indus Highway Abdul Sattar Bhayo @ Kandhkot 25.09.13
    Tori Bunglow to Qyais Bhayo Road mile
    0/0-3/6 (6 Kms) (To be funded out of
    10% Royalty share)
    {245}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1531 Rehabilitation of Road from Tatri Mori Larkana Approved Jun-16 37.578 0.000 0.000 0.000 0.000 37.578 10.000 0.000 10.000 0.000 0 27 27.578
    to Rawat Khero road Taluka Dokri 07.10.13

    1532 Improvement /Construction of Road Ghotki Approved Jun-16 23.727 0.000 0.000 0.000 0.000 23.727 8.000 0.000 8.000 0.000 0 34 15.727
    from village Allahyar Chachar to village 11.02.14
    mazar Chachar via Hamid Chachar (2.5
    km) Taluka Ubaro (To be funded out of
    10% Royalty share)
    1533 Widening and reconditioning of Tando T. M. Khan Approved Jun-16 64.823 0.000 10.000 0.000 10.000 54.823 40.757 0.000 40.757 0.000 15 78 14.066
    Muhammad Khan Bulri Shah Karim 29.10.13
    Road from Ditta Wah at mile 19/2 to
    Qadir Dino Shah Mori via Jinhan
    Soomro road mile 0/0-3/1 (5 Kms) (To
    be funded out of 10% Royalty share)

    1534 Reconditioning of Road Old National N. Feroze Approved Jun-16 120.000 0.000 30.000 0.000 30.000 90.000 30.000 0.000 30.000 0.000 25 50 60.000
    Highway Moro Byepass to By-pass Road 17.12.12
    Mile 0/0-3/0 (4.8 km)
    1535 W/R of Road from N.Hway Punhal S.B.A. Approved Jun-16 24.824 0.000 0.000 0.000 0.000 24.824 10.000 0.000 10.000 0.000 0 40 14.824
    Khan Chandio Road to Raho Rato 25.04.14
    Graveyard (MRD Shaheed 1983) Mile
    0/0-0/7 + 33ft
    1536 Construction of Road from Waja Dad Karachi Approved Jun-16 68.590 0.000 0.000 0.000 0.000 68.590 8.000 0.000 8.000 0.000 0 12 60.590
    Muhammad Salar Goth via Goth Halo 09.05.14
    Salar Haji and Wali Dad Salar
    graveyard (5 Kms)
    1537 Constrution of Raod from Super Karachi Approved Jun-16 69.033 0.000 0.000 0.000 0.000 69.033 8.000 0.000 8.000 0.000 0 12 61.033
    Highway Wad-E-Hussain to Nando 09.05.14
    village (5.40 Kms)
    1538 Reconstruction of Gabol road Lyari, Karachi Approved Jun-15 15.000 0.000 0.000 0.000 0.000 15.000 15.000 0.000 15.000 0.000 0 100 0.000
    District South Karachi. 09.05.14
    1539 Construction of Overhead Bridge over Khairpur Approved Jun-16 883.088 0.000 0.000 0.000 0.000 883.088 300.000 0.000 300.000 0.000 0 34 583.088
    New National Highway at Shah Hussain 09.05.14
    By-pass Chowk (2300 Rft)
    {246}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1540 Widening and Reconditioning of Link Matiari Approved Jun-15 30.309 25.873 0.000 0.000 25.873 4.436 4.436 0.000 4.436 0.000 85 100 0.000
    Road from National Highway (East) to 14.03.12
    Shah Waliullah Oriental College
    Mansoorah Road Mile 0/0-2/4". (To be
    funded out of 10% Royalty share)
    1541 Construction of CC Paver Road Ghotki Approved Jun-15 11.999 0.000 0.000 0.000 0.000 11.999 11.999 0.000 11.999 0.000 0 100 0.000
    /Reconditioning of Road from various 15.05.14
    Streets of Khan Garh Mile 0/0-0/5 (1.00
    km) (To be funded out of 10% Royalty
    share)
    1542 Construction of Road from Dargah Jam Jamshoro Approved Jun-16 20.000 0.000 0.000 0.000 0.000 20.000 20.000 0.000 20.000 0.000 0 100 0.000
    Lohar to Tomb Sharif City at Mile 0/0- 15.05.14
    1/3 Taluka T.B. Khan, District
    Jamshoro 0/0-1/3

    Total Roads (On-Going) 8304.101 1075.452 1688.931 0.000 2764.383 5539.718 2057.678 0.000 2057.678 0.000 3497.211

    ROADS (NEW SCHEMES)

    1543 Improvement / Reconditioning of roads Hyderabad Approved Jun-15 20.000 0.000 0.000 0.000 0.000 20.000 10.000 0.000 10.000 0.000 0 50 10.000
    of Latifabad 26.04.13
    1544 Improvement of internal Roads of Karachi Un- Jun-16 40.000 0.000 0.000 0.000 0.000 40.000 8.000 0.000 8.000 0.000 0 20 32.000
    Garden East Near Lasbella Karachi (3.5 approved
    Km)
    1545 Construction of new development road Larkana Un- Jun-16 62.795 0.000 0.000 0.000 0.000 62.795 8.000 0.000 8.000 0.000 0 13 54.795
    schemes (5 Kms) NA-205, Taluka Dokri, approved
    District Larkano
    1546 Widening /Reconditioning of Road from Karachi Un- Jun-16 32.000 0.000 0.000 0.000 0.000 32.000 8.000 0.000 8.000 0.000 0 25 24.000
    National Highway Near Fast University approved
    to Faqeer Muhammad Goth and
    Jalbani Goth
    1547 Improvement of internal (5 Nos) Roads Karachi Un- Jun-16 55.000 0.000 0.000 0.000 0.000 55.000 10.000 0.000 10.000 0.000 0 18 45.000
    of Shahdman Town No.1 North approved
    Nazimabad Karachi (4 Kms)
    {247}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1548 Construction of link road from Lakha Naushero Un- Jun-15 40.000 0.000 0.000 0.000 0.000 40.000 7.000 0.000 7.000 0.000 0 18 33.000
    road Hot Khan Jalbani to village Feroze approved
    Ghulam Abbas Vighio Taluka
    Mehrabpur, Distt: Naushehro Feroze
    (3.2 Kms)
    1549 Rectonstruction of Road and strom Karachi Un- Jun-16 55.000 0.000 0.000 0.000 0.000 55.000 5.000 0.000 5.000 0.000 0 9 50.000
    water Drain from Dental College to 2k approved
    Stop Block-M & N North Nazimabad
    (3.1 km)
    1550 Construction of link road from village Khairpur Un- Jun-15 40.000 0.000 0.000 0.000 0.000 40.000 7.000 0.000 7.000 0.000 0 18 33.000
    Ghulam Abid to Zanwar Saindad approved
    Darban, Union Council Sami, Taluka
    Sobhodero, Distt: Khairpur (3.1 Kms)

    1551 Construction of road of Internal Area of Karachi Approved Jun-16 75.444 0.000 0.000 0.000 0.000 75.444 20.000 0.000 20.000 0.000 0 27 55.444
    Mughal Hazara Goth, Gulistan-e- 09.05.14
    Juhar,Block-4&4A (5 Kms).
    1552 Construction/Improvement of Sukkur Un- Jun-16 250.000 0.000 0.000 0.000 0.000 250.000 20.000 0.000 20.000 0.000 0 8 230.000
    Provincial roads in district Sukkur. approved
    1553 Construction of Circular Road Khairpur Un- Jun-16 811.171 0.000 0.000 0.000 0.000 811.171 172.000 0.000 172.000 0.000 0 21 639.171
    Khairpur City mile (0/0-8/2 (13.20 Kms) approved

    1554 Construction of Flyover Bridge 500 Rft Larkano Un- Jun-16 200.000 0.000 0.000 0.000 0.000 200.000 15.000 0.000 15.000 0.000 0 8 185.000
    at Larkano City (2 Nos.) approved
    1555 Construction/Improvement of Internal Karachi Un- Jun-15 50.000 0.000 0.000 0.000 0.000 50.000 7.000 0.000 7.000 0.000 0 14 43.000
    Roads in Malir (5.00 km) approved
    1556 Construction /Improvement of Road Karachi Un- Jun-16 50.000 0.000 0.000 0.000 0.000 50.000 5.000 0.000 5.000 0.000 0 10 45.000
    from Al-Rehman Residency Secstor 48- approved
    A to W-22 Bus Stop (Sector 48-C)
    Korangi No 1/2 (UC-4 Korangi Town)
    (4.5 Kms)
    1557 Construction of Brohi Masjid Road Karachi Un- Jun-16 50.000 0.000 0.000 0.000 0.000 50.000 5.000 0.000 5.000 0.000 0 10 45.000
    (Dilbahar Colony) Hawksbay Maripur, approved
    District Muncipal Committee (South)
    Karachi (3.5 Kms)
    {248}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1558 Construction of Link road from Kashmore Un- Jun-16 36.000 0.000 0.000 0.000 0.000 36.000 4.000 0.000 4.000 0.000 0 11 32.000
    Kandhkot Malguzar (Lohi Pul) road to @ Kandhkot approved
    village Mureed Khan Khoso road mile
    0/0-1/7 (3.2 Km). (To be funded out of
    10% Royalty share)
    1559 Development works of Taluka Khairpur Dadu Un- Jun-16 180.000 0.000 0.000 0.000 0.000 180.000 8.000 0.000 8.000 0.000 0 4 172.000
    Nathan Shah. (To be funded out of 10% approved
    Royalty share)
    1560 Construction of road Haibat Shaheed Kashmore Un- Jun-16 45.000 0.000 0.000 0.000 0.000 45.000 7.000 0.000 7.000 0.000 0 16 38.000
    Station village Saddam Hussain UC- @ Kandhkot approved
    Tangwani-3 Taluka Tangwani. (3.5
    Kms) (To be funded out of 10% Royalty
    share)
    1561 Construction of road from Mendhre-Jo- Umerkot Un- Jun-16 45.000 0.000 0.000 0.000 0.000 45.000 6.000 0.000 6.000 0.000 0 13 39.000
    Par to village Khalifo Missri Samejo UC approved
    Khokhrapar Taluka and District
    Umerkot 0/0-2/0 (3.2 Kms)
    1562 Construction of double track road to Karachi. Un- Jun-16 415.243 0.000 0.000 0.000 0.000 415.243 13.944 0.000 13.944 0.000 0 3 401.299
    Shahrah-e-Hikmat Madinat to Poultry approved
    Farm to Hamdard University 5/4-12/4
    (11.2 Kms).
    1563 Reconstruction of Road from Kandiaro N.Feroze Un- Jun-16 19.835 0.000 0.000 0.000 0.000 19.835 5.000 0.000 5.000 0.000 0 25 14.835
    to Mohbat Dero Chodaky road mile 0/0- approved
    3/1
    1564 Reconstruction of Road from Kandiaro N.Feroze Un- Jun-17 85.518 0.000 0.000 0.000 0.000 85.518 5.000 0.000 5.000 0.000 0 6 80.518
    to Mohbat Dero Chodaky road mile 0/0- approved
    5/4
    1565 Improvement of road from Khoski to Badin Un- Jun-16 49.484 0.000 0.000 0.000 0.000 49.484 5.000 0.000 5.000 0.000 0 10 44.484
    Artalary Chak mile 3/0-9/0(i/c approved
    approfhes) (9.6 Kms)
    1566 Widening/Reconditioning of Lunwari- Badin Un- Jun-17 210.974 0.000 0.000 0.000 0.000 210.974 5.000 0.000 5.000 0.000 0 2 205.974
    Nindo road mile 0/0-11/0=17.60 Kms) approved
    1567 Construction of road from Dalmia road Karachi Un- Jun-16 55.000 0.000 0.000 0.000 0.000 55.000 5.000 0.000 5.000 0.000 0 9 50.000
    to Shanti Nagar (3.5 Kms). approved
    1568 Construction of Road in Mirpurkhas (6 Mirpurkhas Un- Jun-16 70.000 0.000 0.000 0.000 0.000 70.000 6.000 0.000 6.000 0.000 0 9 64.000
    Kms) approved
    {249}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1569 Construction of Road in Sangar (4 Kms) Sanghar Un- Jun-16 50.000 0.000 0.000 0.000 0.000 50.000 6.000 0.000 6.000 0.000 0 12 44.000
    (To be funded out of 10% Royalty approved
    share)
    1570 Construction of Metalled road from Karachi Un- Jun-17 120.000 0.000 0.000 0.000 0.000 120.000 7.000 0.000 7.000 0.000 0 6 113.000
    Juma Himayati Goth, Sharjeel Muhalla approved
    till Maria Public School, DinoGoth to
    Ali Muhammad Goth (Rahri Goth). Dur
    Muhammad Goth till Water Supply
    scheme UC-05, Arfani House Tomb to
    Kamba Mohlla, Link Road ISorty
    Mills), Manu Mirani Goth Bin Qasim
    Town, cattle Colony District Malir.
    Shahjee Muhalla till Maria Public
    School, District Malir

    1571 Improvement of Road Latifabad Hyderabad Un- Jun-17 150.000 0.000 0.000 0.000 0.000 150.000 5.000 0.000 5.000 0.000 0 3 145.000
    No.2,7,8,9,10 and 11 Hyderabad. approved
    1572 Construction of Road from goth N.Feroze Un- Jun-17 55.000 0.000 0.000 0.000 0.000 55.000 5.000 0.000 5.000 0.000 0 9 50.000
    Saindad Banbhan to village Moli Dino approved
    Nangore (Pir Ghulam Ali Musfir) Road
    Mile 0/0-3/1 (5.0 KM)
    1573 Rehabilitation / Construction of Major Karachi Un- Jun-16 200.000 0.000 0.000 0.000 0.000 200.000 40.000 0.000 40.000 0.000 0 20 160.000
    Roads of KMC. approved
    1574 Rehabilitation of road Larkana Larkana Un- Jun-16 35.000 0.000 0.000 0.000 0.000 35.000 5.000 0.000 5.000 0.000 0 14 30.000
    Khairpur road to Naonabad to Dargah approved
    Syed Bukhari.
    1575 Rehabilitation of road from Bakrani to Larkana Un- Jun-16 35.000 0.000 0.000 0.000 0.000 35.000 5.000 0.000 5.000 0.000 0 14 30.000
    Larkana Khairpur road via Dolat approved
    Knokhar via Mujawar.
    1576 Construction of road Sewane Sarik to Larkana Un- Jun-16 37.000 0.000 0.000 0.000 0.000 37.000 4.000 0.000 4.000 0.000 0 11 33.000
    Jadam Shaikh to village Ali Hassan approved
    Lashari village Kori and Village Bhand.

    1577 Construction of road village Kodrani. Larkana Un- Jun-16 36.000 0.000 0.000 0.000 0.000 36.000 4.000 0.000 4.000 0.000 0 11 32.000
    approved
    {250}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1578 Remaining work and construction of Larkana Un- Jun-16 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 25.000
    road Dargah Peer Mihban and village approved
    Chakhro and Jamali.
    1579 Remaining road from Larkana Larkana Un- Jun-16 30.000 0.000 0.000 0.000 0.000 30.000 3.000 0.000 3.000 0.000 0 10 27.000
    Khairpur road to village Hatri Ghulam approved
    Shah.
    1580 Construction of road from Bridge Dadu Larkana Un- Jun-16 45.000 0.000 0.000 0.000 0.000 45.000 4.000 0.000 4.000 0.000 0 9 41.000
    Canal to village Mohallah Sangi & Sial approved
    Mohallah and via Masood Chandio
    street and Muzaffar Chandio st.village
    Madbhu to Bakrani road.

    1581 Rehabilitation of road from Madhu Larkana Un- Jun-16 40.000 0.000 0.000 0.000 0.000 40.000 5.000 0.000 5.000 0.000 0 13 35.000
    bridge to Larkana Khairpur road. approved
    1582 Rehabilitation of road from Dargah Larkana Un- Jun-16 35.000 0.000 0.000 0.000 0.000 35.000 4.000 0.000 4.000 0.000 0 11 31.000
    Mashore road to village Dadhra approved
    Kalhoro.
    1583 Construction of road from Badha Larkana Un- Jun-16 38.000 0.000 0.000 0.000 0.000 38.000 3.000 0.000 3.000 0.000 0 8 35.000
    Sekwani road Damrahwah bridge to approved
    Noorpur Gadhi via Sukhio Gadhi.
    1584 Road from Mehrab Kalhoro to Sanwal Larkana Un- Jun-16 25.000 0.000 0.000 0.000 0.000 25.000 4.000 0.000 4.000 0.000 0 16 21.000
    Kalhoro village. approved
    1585 Road from Channa Bridge to village Larkana Un- Jun-16 25.000 0.000 0.000 0.000 0.000 25.000 3.000 0.000 3.000 0.000 0 12 22.000
    Sher Muhammad Jenejo. approved
    1586 Rehabilitation road Tatri to Veehar. Larkana Un- Jun-16 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 25.000
    approved
    1587 Construction of road from Dargah Larkana Un- Jun-16 35.000 0.000 0.000 0.000 0.000 35.000 4.000 0.000 4.000 0.000 0 11 31.000
    Mashore road to Yar Muhammad approved
    Lashari Mohalla Bhagan Lashari.
    1588 Remaining road from Larkana Larkana Un- Jun-16 25.000 0.000 0.000 0.000 0.000 25.000 3.000 0.000 3.000 0.000 0 12 22.000
    Khairpur to Mujawar village. approved
    1589 Construction of road to Larkana Larkana Un- Jun-16 35.000 0.000 0.000 0.000 0.000 35.000 2.000 0.000 2.000 0.000 0 6 33.000
    Khairpur road to village Banho Jatoi. approved
    {251}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1590 Construction of Road: a) from Reti Ghotki Un- Jun-16 80.000 0.000 0.000 0.000 0.000 80.000 3.000 0.000 3.000 0.000 0 4 77.000
    Marowala road along Naseer Minor b) approved
    from Khumbra to village Fiayaz Indhar
    along Gohram Minor. C) from Bahadur
    Memon road along Ghotki Feeder to
    villaghe Raheem Bux Lakho. [7.00 Kms]
    (To be funded out of 10% Royalty
    share)
    1591 Construction Internal Road of Kashmore Un- Jun-16 150.000 0.000 0.000 0.000 0.000 150.000 4.000 0.000 4.000 0.000 0 3 146.000
    Kashmore City. (To be funded out of @ Kandhkot approved
    10% Royalty share)
    1592 Constt: of link road from Khadim Sanghar Un- Jun-16 41.811 0.000 0.000 0.000 0.000 41.811 4.000 0.000 4.000 0.000 0 10 37.811
    Hussain Zardari to village Munawar approved
    Zardari and Sultan Meleno to Lala
    Israr Mile 0/0-5/5 (9.00 Kms) (To be
    funded out of 10% Royalty share)
    1593 Widening /Reconditioning of link road T.A. Yar Un- Jun-16 81.549 0.000 0.000 0.000 0.000 81.549 4.000 0.000 4.000 0.000 0 5 77.549
    from Tail Mori to Tando Allahyar approved
    Sugar Mill via Sobhraj mile 2/0-5/6
    (6.03 Kms) (To be funded out of 10%
    Royalty share)
    1594 Road from Shahpur Chakkar to Sanghar Un- Jun-16 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 15.000
    Maqsoodo Rind Taluka Shahdadpur approved
    (To be funded out of 10% Royalty
    share)
    1595 Construction of road from Wori Dhora Tharparkar Un- Jun-16 58.000 0.000 0.000 0.000 0.000 58.000 4.000 0.000 4.000 0.000 0 7 54.000
    Road to Saringhiar Taluka Chachro (5 approved
    Kms)
    1596 Reconditioning of road from PARCO Karachi Un- Jun-16 167.465 0.000 0.000 0.000 0.000 167.465 10.000 0.000 10.000 0.000 0 6 157.465
    Petrol Pump (Super Highway) to Khatm- approved
    e-Nabowat Chowk Scheme-33
    1597 Constt: / Improvement of road in Sector- Karachi Un- Jun-16 100.000 0.000 0.000 0.000 0.000 100.000 8.000 0.000 8.000 0.000 0 8 92.000
    33, 34, 49, 50 & 51 of Korangi, Karachi. approved

    1598 Construction of Thull - Jacobabad Road Jacobabad Un- Jun-17 450.000 0.000 0.000 0.000 0.000 450.000 50.000 0.000 50.000 0.000 0 11 400.000
    to RQC Highway including Bridges approved
    &lights (12 Kms)
    {252}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1599 Reconditioning of road from Hira Sukkur Un- Jun-17 118.900 0.000 0.000 0.000 0.000 118.900 4.000 0.000 4.000 0.000 0 3 114.900
    Hospital to Ghanta Ghar patch work approved
    and asphalt concrete i/c link Teer
    Chowk to Bunder Road, Al-Habib Hotel
    to Karam Ali Shah and link to
    Shamsabad (3.5 Kms)
    1600 Construction of roads from National Khairpur Un- Jun-16 25.000 0.000 0.000 0.000 0.000 25.000 11.000 0.000 11.000 0.000 0 44 14.000
    lHighway to village Bingo Bullo and approved
    from village Agro to Mulla Ally, Taluka
    Pano Aqil (3.2 Kms).
    Total Roads (New Schemes) 5447.189 0.000 0.000 0.000 0.000 5447.189 609.944 0.000 609.944 0.000 4837.245
    Total Roads (New & Ongoing) 13751.290 1075.452 1688.931 0.000 2764.383 10986.907 2667.622 0.000 2667.622 0.000 8334.456

    WATER & DRAINAGE


    (On-Going Schemes)

    1601 Construction of Retention Weir / Dam Karachi Approved Jun-16 379.846 25.000 10.000 0.000 35.000 344.846 3.600 0.000 3.600 0.000 9 10 341.246
    at Khand Jhang near Tapo Moidan, UC- 27.09.12
    3, GADAP Town, Karachi.

    1602 Construction of Retention Weir / Dam Karachi Approved Jun-16 196.188 5.000 10.000 0.000 15.000 181.188 3.600 0.000 3.600 0.000 8 9 177.588
    at Gajjan Khan Village, GADAP Town, 27.09.12
    Karachi.
    1603 Construction of two Retention Weirs in Karachi Approved Jun-15 280.063 262.060 0.000 0.000 262.060 18.003 3.600 0.000 3.600 0.000 94 95 14.403
    the Rural Area Karachi at Mohin 01.01.10
    Chotto M. Siddique Chotta Moelari Pir
    Bukhsh Chotta Deh Kand Jhang,
    Tappo Maidan, Gadap Town, Karachi
    Total Water & Drainage (Ongoing Schemes) :- 856.097 292.060 20.000 0.000 312.060 544.037 10.800 0.000 10.800 0.000 533.237

    WATER & DRAINAGE


    (New Scheme)

    1604 Improvement of storage and conveyance Karachi Un- Jun-16 200.000 0.000 0.000 0.000 0.000 200.000 3.600 0.000 3.600 0.000 0 2 196.400
    system of Hub Dam for assured water Approved
    supply to Karachi City.
    Total Water & Drainage (New Schemes) :- 200.000 0.000 0.000 0.000 0.000 200.000 3.600 0.000 3.600 0.000 196.400
    Total Water & Drainage 1056.097 292.060 20.000 0.000 312.060 744.037 14.400 0.000 14.400 0.000 729.637
    {253}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    ENERGY
    (On-going Schemes)

    1605 Providing Solar Energy Lights for 09 Khairpur Approved Jun-15 90.000 2.500 80.000 0.000 82.500 7.500 7.500 0.000 7.500 0.000 92 100 0.000
    (Rural) Union Councils of Taluka 20.12.12
    Khairpur
    1606 Installation of Street Lights in various Kashmore Approved Jun-15 20.000 0.000 0.000 0.000 0.000 20.000 20.000 0.000 20.000 0.000 0 100 0.000
    streets of Hindu Mohallah of Kashmore @ Kandhkot 24.05.13
    (Rs. 18.950 m. to be funded out of 10%
    Royalty Share)
    1607 Providing & Fixing Search / Street Dadu Approved Jun-15 20.000 0.000 1.000 0.000 1.000 19.000 19.000 0.000 19.000 0.000 5 100 0.000
    Lights and Generator for Shaheed 29.09.13
    Benazir Bhutto Cricket Ground Dadu.
    (To be funded out of 10% Royalty
    share)

    Total Energy (Ongoing Schemes) :- 130.000 2.500 81.000 0.000 83.500 46.500 46.500 0.000 46.500 0.000 0.000

    ENERGY
    (New Scheme)

    1608 Provision of additional Solar Light in Khairpur Un- Jun-16 25.000 0.000 0.000 0.000 0.000 25.000 12.500 0.000 12.500 0.000 0 50 12.500
    the 05 urban UC's of Khairpur approved
    1609 Provision of Solar Appliances Khairpur Un- Jun-16 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 30.000
    approved
    Total Energy (New Scheme) :- 65.000 0.000 0.000 0.000 0.000 65.000 22.500 0.000 22.500 0.000 42.500
    Total Energy :- 195.000 2.500 81.000 0.000 83.500 111.500 69.000 0.000 69.000 0.000 42.500

    EDUCATION
    (On-going Schemes)

    1610 Construction of Two Roomed Building Larkana Approved June-15 73.788 0.000 22.523 0.000 22.523 51.265 21.346 1.265 22.611 0.000 31 61 14.327
    and Additional Class rooms to Existing 03.12.13
    Primary Schools Taluka Ratodero (16
    Units)
    {254}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1611 Construction/Addition of Class Rooms S.B.A Approved June-15 9.999 0.000 0.000 0.000 0.000 9.999 9.999 0.000 9.999 0.000 0 100 0.000
    in Existing Primary Schools of Taluka 16.04.14
    Sakrand & Nawabshah (8 Units)

    1612 Repair / Re-construction / Renovation of Karachi Approved June-16 182.720 0.000 0.000 0.000 0.000 182.720 30.000 0.000 30.000 0.000 0 16 76.360
    Elementary Primary and Secondary 03.01.13
    Schools in Karachi
    1613 Repair / Re-construction / Renovation of Karachi Approved June-16 197.904 0.000 0.000 0.000 0.000 197.904 30.000 0.000 30.000 0.000 0 15 83.952
    Elementary Primary and Secondary 03.01.13
    Local Bodies Schools in Karachi

    Total Education (Ongoing Schemes) :- 464.411 0.000 22.523 0.000 22.523 441.888 91.345 1.265 92.610 0.000 174.639

    EDUCATION
    (New Schemes)

    1614 Construction of GP School for Existing Naushero Un- June-15 2.290 0.000 0.000 0.000 0.000 2.290 2.290 0.000 2.290 0.000 0 100 0.000
    Shelterless Primary School at Village Feroze Approved
    Dumbir, Taluka Moro, District N'
    Feroze.
    1615 Construction of Middle School Haji Sanghar Un- June-16 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 7.500
    Ismail Marri Taluka Khipro (To be Approved
    funded out of 10% Royalty share)
    1616 Govt: Middle School for village Haji Mirpurkhas Un- June-16 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 7.500
    Hazoor Bux Lashari Deh Valwari, Approved
    Taluka Sindhri
    1617 Rehabilitation of Mumtaz College Khairpur Un- Jun-16 20.000 0.000 0.000 0.000 0.000 20.000 10.000 0.000 10.000 0.000 0 50 10.000
    Khairpur Taluka Khairpur Approved
    1618 Rehabilitation of Superior Science Khairpur Un- Jun-16 10.000 0.000 0.000 0.000 0.000 10.000 5.000 0.000 5.000 0.000 0 50 5.000
    College Khairpur Taluka Khairpur Approved
    1619 Rehabilitation of Women College Khairpur Un- Jun-16 15.000 0.000 0.000 0.000 0.000 15.000 7.500 0.000 7.500 0.000 0 50 7.500
    Khairpur Taluka Khairpur Approved
    1620 Construction & Establishment of Khairpur Un- Jun-16 13.000 0.000 0.000 0.000 0.000 13.000 10.000 0.000 10.000 0.000 0 77 3.000
    Science Laboratories for High School Approved
    Khairpur
    {255}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1621 Rehabilitation of Government Naz High Khairpur Un- Jun-16 10.000 0.000 0.000 0.000 0.000 10.000 5.000 0.000 5.000 0.000 0 50 5.000
    School Khairpur Taluka Khairpur Approved

    1622 Rehabilitation of Middle School Waris Khairpur Un- Jun-16 4.000 0.000 0.000 0.000 0.000 4.000 2.000 0.000 2.000 0.000 0 50 2.000
    Ghambhir U.C. Mehar Ali Taluka Approved
    Khairpur

    Education (New Schemes) 114.290 0.000 0.000 0.000 0.000 114.290 51.790 0.000 51.790 0.000 47.500
    Total Education 578.701 0.000 22.523 0.000 22.523 556.178 143.135 1.265 144.400 0.000 222.139

    LIVESTOCK
    (Ongoing Scheme)

    1623 Rehabilitation and Construction / Re- Khairpur Approved June-15 138.972 20.000 50.000 0.000 70.000 68.972 36.000 0.000 36.000 0.000 50 76 32.972
    construction of veterinary Hospital / 17.04.12
    Dispensaries and Centres in District
    Khairpur (39 Units)

    Total Livestock :- 138.972 20.000 50.000 0.000 70.000 68.972 36.000 0.000 36.000 0.000 32.972

    HEALTH
    (On-going Schemes)

    1624 Rehabilitation of District Council Khairpur Approved June-15 100.946 37.500 31.723 0.000 69.223 31.723 27.500 0.000 27.500 0.000 69 96 4.223
    Medical Dispensaries, Maternity Homes 17.04.12
    in District Khairpur (24 Units)
    1625 Construction of Mother & Child Health Khairpur Approved June-15 18.064 5.000 6.532 0.000 11.532 6.532 6.532 0.000 6.532 0.000 64 100 0.000
    Care Centre at Khairpur. 17.04.12
    1626 Rehabilitation of RHC's at various Khairpur Approved June-15 312.201 50.000 20.000 0.000 70.000 242.201 2.500 0.000 2.500 0.000 22 23 239.701
    Talukas at Sobhodero, Kingri, Faizganj 17.05.12
    & Thari Mirwah (04 Nos)
    1627 Construction of Shaheed Mohtarma Mirpurkhas Approved June-15 100.000 32.000 38.979 0.000 70.979 29.021 15.000 14.021 29.021 0.000 71 100 0.000
    Benazir Bhutto Charity Hospital at 20.12.12
    Mirpurkhas City (U/R)
    {256}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1628 Construction of Government Dispensary Khairpur Approved June-15 24.000 0.000 10.000 0.000 10.000 14.000 10.000 4.000 14.000 0.000 42 100 0.000
    at village (i) Qadir Bux Jalbani UC 17.12.12
    Machyoon taluka and district Khairpur
    (ii) Hafeez Chandio taluka Kingri
    district Khairpur (iii) Kumbai Metlo UC
    Pir Mangio taluka and district Khairpur
    (iv) Pir Bux Metlo UC Morai Taluka &
    District Khairpur

    1629 Construction of BHU at village Haji Mirpurkhas Approved June-15 32.214 0.000 2.500 0.000 2.500 29.714 20.714 9.000 29.714 0.000 8 100 0.000
    Huzoor Bux Lashari, Deh Walwari, 08.01.14
    Taluka Sindhri, district Mirpurkhas.
    1630 Construction of BHU at village Khairpur Approved June-15 22.371 0.000 0.000 0.000 0.000 22.371 2.000 0.000 2.000 0.000 0 9 20.371
    Khuwaja Ghulam Rasool UC Noorpur, 11.02.14
    Taluka Kingri, District Khairpur

    1631 Up-gradation of Dispensary to BHU at Umerkot Approved June-15 20.000 0.000 0.000 0.000 0.000 20.000 2.000 0.000 2.000 0.000 0 10 18.000
    village Haji Bandh Ali Raho, Taluka 13.11.13
    Samaro, District Umerkot

    1632 Up-gradation of Basic Health Unit Khairpur Approved June-15 60.000 0.000 20.000 0.000 20.000 40.000 3.000 0.000 3.000 0.000 33 38 37.000
    (BHU) at the level of Rural Health 08.01.14
    Centre (RHC) at Kolab Jial, Taluka
    Kingri, District Khairpur
    1633 Up-gradation of Rural Health Centre Thatta Approved June-15 47.669 0.000 5.000 0.000 5.000 42.669 2.000 0.000 2.000 0.000 10 15 40.669
    Chuhar Jamali to the level of Taluka 08.01.14
    Hospital Shah Bander at Chuhar Jamali
    (24 Bedded and Musafirkhana) District
    Thatta
    1634 Construction of 2 BHUs in Kot Lashari Jamshoro Approved June-15 44.705 0.000 0.000 0.000 0.000 44.705 2.575 0.000 2.575 0.000 0 6 42.130
    and Naon Wahan UC Talti, Taluka 08.01.14
    Sehwan, District Jamshoro
    {257}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1635 "Construction of Government Medical Larkana Approved June-16 10.182 0.000 0.000 0.000 0.000 10.182 8.000 2.182 10.182 0.000 0 100 0.000
    Dispensary in various villages of PS-37 11.02.14
    of Taluka Ratodero District Larkana
    (i) at village Masuhab. (ii) at Village
    Ghulam Muhammad Sheerani Jatoi.

    1636 Construction of Dispensary at Village Larkana Approved Jun-15 5.791 0.000 0.000 0.000 0.000 5.791 5.000 0.791 5.791 0.000 0 100 0.000
    Dodai Sangi, Union Council Fatehpur, 11.02.14
    Dist. Larkana.
    1637 Construction of Government SBA Approved June 16 23.185 0.000 0.000 0.000 0.000 23.185 20.000 3.185 23.185 0.000 0 100 0.000
    Dispensaries in Taluka Sakrand and 25.04.14
    Kazi Ahmed District Shaheed
    Benazirabad (04 Nos)
    1638 Construction of 10 Bedded Hospital at Sanghar Approved June-15 20.712 0.000 0.000 0.000 0.000 20.712 2.000 0.000 2.000 0.000 0 10 18.712
    Village Khadim Hussain Zardari, 10.10.12
    Taluka Shahdadpur, District Sanghar
    (To be funded out of 10% Royalty
    1639 share)
    Up gradation of Medical Dispensary to Tando Approved June-15 22.836 14.062 0.000 0.000 14.062 8.774 6.748 2.026 8.774 0.000 62 100 0.000
    the level of BHU at village Muhammad Allahyar 30.08.12
    Hassan Dal Taluka Chambar District U/R
    Tando Allahyar. (C.
    20.810+R.2.026) (To be funded out of
    10% Royalty share)
    1640 Completion of works RHC Umerkot Approved June-15 100.000 0.000 60.000 0.000 60.000 40.000 2.000 0.000 2.000 0.000 60 62 38.000
    Mehendhrejopar and RHC Ahori Farm 04.10.12
    Taluka and District Umerkot.
    1641 Improvement / Reconstruction of Karachi Approved June-16 193.326 0.000 0.000 0.000 0.000 193.326 20.000 0.000 20.000 0.000 0 10 173.326
    Hospitals and MCH Centers in Karachi 22.01.13

    Total Health (On-going Schemes) 1158.202 138.562 194.734 0.000 333.296 824.906 157.569 35.205 192.774 0.000 632.132
    {258}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    HEALTH
    (New Schemes)

    1642 Complete Medical Engineering System Karachi Approved June-16 140.000 0.000 0.000 0.000 0.000 140.000 0.000 5.000 5.000 0.000 0 4 135.000
    (MES) Comprising provision & 15.05.14
    Installation of Central Medical Gases
    System with Air compressor, Manifolds,
    Medical Gas alarm system. Flow meter
    sets, suction injector units and copper
    pipelines etc KIHD Phase -II new
    building compatible. Karachi.

    1643 Construction of New Khairpur Building Khairpur Un- June-16 200.000 0.000 0.000 0.000 0.000 200.000 30.000 0.000 30.000 0.000 0 15 170.000
    for District TB Hospital at Khairpur Approved

    1644 Construction of 10 Bedded Hospital at Umerkot Un- June-16 20.000 0.000 0.000 0.000 0.000 20.000 2.000 0.000 2.000 0.000 0 10 18.000
    village Haji Ghulam Muhammad Approved
    Mangrio UC dhoro Naro Taluka
    Umerkot District Umerkot
    1645 Construction of 10 bedded Hospitals at SBA Un- June-16 40.000 0.000 0.000 0.000 0.000 40.000 2.000 0.000 2.000 0.000 0 5 38.000
    village Ali Nawaz Shahani, Union Approved
    Council Sohelo, Taluka Daur & at
    village Peero Lakhmir, District Shaheed
    Benazirabad.
    1646 Construction of Heart Centre near Civil Khairpur Un- June-16 335.584 0.000 0.000 0.000 0.000 335.584 10.000 0.000 10.000 0.000 0 3 325.584
    Hospital, Khairpur Approved
    1647 Up gradation of BHU to RHC at T. Allahyar Un- June-16 30.000 0.000 0.000 0.000 0.000 20.000 1.500 3.000 4.500 0.000 0 15 25.500
    Khawaja Goth Sultanabad District Approved
    Tando Allahyar (To be funded out of
    10% Royalty share)
    1648 Construction of 10 bedded hospital at T.M Khan Un- June-16 20.000 0.000 0.000 0.000 0.000 20.000 2.000 0.000 2.000 0.000 0 10 18.000
    Village Ghoram Khan Chandio Taluka Approved
    Tando Ghulam Hyder District T.M
    Khan (To be funded out of 10% Royalty
    share)
    {259}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1649 Construction of 10 bedded Hospital at Shikarpur Un- June-16 20.000 0.000 0.000 0.000 0.000 20.000 2.000 0.000 2.000 0.000 0 10 8.000
    village Mazarjo Taluka Khanpur Approved
    District Shikarpur.
    1650 Rehabilitation of Civil Hospital, Khairpur Un- June-16 20.000 0.000 0.000 0.000 0.000 20.000 20.000 0.000 20.000 0.000 0 100 0.000
    Khairpur Approved
    1651 Rehabilitation of Lady Willington Khairpur Un- June-16 20.000 0.000 0.000 0.000 0.000 20.000 20.000 0.000 20.000 0.000 0 100 0.000
    Hospital, Khairpur Approved
    1652 Construction of RHC at village Pir Bux Shikarpur Un- June-16 60.000 0.000 0.000 0.000 0.000 60.000 8.000 0.000 8.000 0.000 0 13 52.000
    Shujra Tehsil Khanpur, District Approved
    Shikarpur

    Total Health (New Schemes) 905.584 0.000 0.000 0.000 0.000 895.584 97.500 8.000 105.500 0.000 790.084
    Total Health 2063.786 138.562 194.734 0.000 333.296 1720.490 255.069 43.205 298.274 0.000 1422.216

    ENVIRONMENT
    (New Scheme)

    1653 Upgradation of Fire Services for High Karachi Approved Jun-15 499.000 0.000 0.000 0.000 0.000 499.000 0.000 440.729 440.729 0.000 0 88 58.271
    Rise Buildings. (KMC) 09.05.14
    Total Environment 499.000 0.000 0.000 0.000 0.000 499.000 0.000 440.729 440.729 0.000 58.271

    SOCIAL WELFARE
    (Ongoing Scheme)

    1654 Reconstruction of Community Centre at Karachi Approved June-15 13.536 0.000 2.500 0.000 2.500 11.036 3.600 0.000 3.600 0.000 18 45 7.436
    Chaniser Goth, Karachi. 15.03.13

    Total Social Welfare 13.536 0.000 2.500 0.000 2.500 11.036 3.600 0.000 3.600 0.000 7.436
    {260}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    INFORMATION TECHNOLGY
    (New Scheme)

    1655 Providing and fixing of CCTV Cameras, Khairpur Un- Jun-15 150.000 0.000 0.000 0.000 0.000 150.000 0.000 10.000 10.000 0.000 0 7 140.000
    Walk through gates, metal detector, for Approved
    main district offices, hospitals, sensitive
    public & religious places) of District
    Khairpur.
    Total Information Technology :- 150.000 0.000 0.000 0.000 0.000 150.000 0.000 10.000 10.000 0.000 140.000

    OTHER LOCAL GOVERNMENT


    (On going Schemes)

    1656 Construction of Ladies & Children Park Khairpur Approved June-15 13.134 0.000 6.567 0.000 6.567 6.567 6.567 0.000 6.567 0.000 50 100 0.000
    at Mir Ali Bazar Khairpur (Branch 17.12.12
    Higher Secondary School Khairpur)

    1657 Construction of Remaining Works of Larkana Approved June-15 30.500 0.000 15.250 0.000 15.250 15.250 15.250 0.000 15.250 0.000 50 100 0.000
    Eid Gah in Various Villages of Taluka 12.02.13
    Ratodero (12 Units)
    1658 Construction of Compound Wall to Larkana Approved June-15 16.000 0.000 8.000 0.000 8.000 8.000 8.000 0.000 8.000 0.000 50 100 0.000
    Graveyards in Various Villages of 12.02.13
    Taluka Ratodero (7 Nos)
    1659 Construction / Rehabilitation of Existing Larkana Approved June-15 14.500 0.000 7.250 0.000 7.250 7.250 7.250 0.000 7.250 0.000 50 100 0.000
    Mausoleums / Rehabilitation of 12.02.13
    Mosques and Remaining Works of
    Compound Wall of Imam Bargahs in
    Various Villages, Taluka Ratodero (9
    Nos)
    1660 Construction of Shaheed Mohammad Larkana Approved June-15 7.882 0.000 3.941 0.000 3.941 3.941 3.000 0.941 3.941 0.000 50 100 0.000
    Anwar Bhutto Memorial Library at 03.01.13
    village Bangul Dero, Taluka Ratodero

    1661 Construction of Public Park at various Hyderabad Approved June-17 35.140 0.000 6.000 0.000 6.000 29.140 5.000 0.000 5.000 0.000 17 31 12.070
    places in Latifabad 03.01.13
    {261}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1662 Construction of Eid Gah at Qazi Arif Dadu Approved June-15 15.000 0.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 0.000 67 100 0.000
    Town (To be funded out of 10% Royalty 25.02.13
    share)
    1663 Reconstruction of Model Library at Karachi Approved June-17 95.926 0.000 20.000 0.000 20.000 75.926 18.640 0.000 18.640 0.000 21 40 28.643
    Korangi 17.12.12
    1664 Renovation / Rehabilitation of Library, Jacobabad Approved June-15 11.000 0.000 0.000 0.000 0.000 11.000 11.000 0.000 11.000 0.000 0 100 0.000
    Press Club, Mosque, Police 15.03.13
    Headquarter, Massan, Gymkhana and
    ENT's gate damaged during rains 2012

    1665 Renovation / Rehabilitation of various Jacobabad Approved June-15 9.500 0.000 0.000 0.000 0.000 9.500 9.500 0.000 9.500 0.000 0 100 0.000
    Dargah damaged during rain 2012 15.03.13

    1666 Renovation / Rehabilitation of various Jacobabad Approved June-15 5.000 0.000 0.000 0.000 0.000 5.000 5.000 0.000 5.000 0.000 0 100 0.000
    Mosques and Madarsas damaged 15.03.13
    during rains 2012
    1667 Rehabilitation/ Renovation of Jaral Larkana Approved Jun-15 6.544 0.000 5.000 0.000 5.000 1.544 1.544 0.000 1.544 0.000 76 100 0.000
    Shah Dargah at Larkana 07.10.13
    Total Other Local Govt. (On-Going Schemes) :- 260.126 0.000 82.008 0.000 82.008 178.118 95.751 0.941 96.692 0.000 40.713

    OTHER LOCAL GOVERNMENT


    (New Schemes)

    1668 Construction of Malakhra Stadium at S.B.A Un- June-17 14.140 0.000 0.000 0.000 0.000 14.140 1.500 0.000 1.500 0.000 0 11 6.320
    Different Dargah District Shaheed Approved
    Benazirabad (03 Nos)
    1669 Construction of remaining works at Khairpur Un- June-17 15.000 0.000 0.000 0.000 0.000 15.000 7.500 0.000 7.500 0.000 0 50 7.500
    District Scout Head quarter at old Approved
    National Highway Taluka/ District
    Khairpur.
    1670 Allocation for various development Khairpur Un- June-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
    schemes of District Khairpur Approved
    1671 Internal development for street roads, Karachi Un- June-16 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 7.500
    water supply and drainage lines at Approved
    village Baloch Khan Gabool, Sector 34-
    A, Scheme-33, SUPARCO Road
    {262}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1672 Beautification plan of City Ghotki (To Ghotki Un- June-16 100.000 0.000 0.000 0.000 0.000 100.000 10.000 0.000 10.000 0.000 0 10 45.000
    be funded out of 10% Royalty share) Approved

    1673 Construction of playground at Dabbar Khairpur Un- June-16 15.000 0.000 0.000 0.000 0.000 15.000 7.500 0.000 7.500 0.000 0 50 7.500
    Taluka Khairpur Approved
    1674 Zoological park in Khairpur Khairpur Un- June-16 45.000 0.000 0.000 0.000 0.000 45.000 22.500 0.000 22.500 0.000 0 50 22.500
    Approved
    1675 Constt: of Internal roads of Maroora Karachi Un- June-16 50.000 0.000 0.000 0.000 0.000 50.000 6.000 0.000 6.000 0.000 0 12 44.000
    Goth near SUPARCO Karachi. Approved
    Other Local Govt. (New Schemes) 359.140 0.000 0.000 0.000 0.000 359.140 160.000 0.000 160.000 0.000 140.320
    Total Other Local Govt. 619.266 0.000 82.008 0.000 82.008 537.258 255.751 0.941 256.692 0.000 181.033

    RURAL DEVELOPMENT
    Communication
    (On-Going Schemes)
    1676 Construction of Link road to villages of Sindh Approved Jun-15 645.020 59.079 485.736 0.000 544.815 100.205 100.205 0.000 100.205 0.000 84 100 0.000
    500 population in Hyderabad Division 19.10.12
    (Matiari, T.M. Khan, T. Allahyar,
    Badin, Dadu, Jamshoro & Thatta)

    1677 Construction of C.C road from Mirpurkhas Approved Jun-15 9.000 0.000 1.000 0.000 1.000 8.000 8.000 0.000 8.000 0.000 11 100 0.000
    Government Girls High School, Old 18.04.14
    Mirpurkhas to Link main Road
    {263}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1678 Constt: of C.C Topping in Village S.B.A Approved Jun-16 90.000 0.000 30.000 0.000 30.000 60.000 40.000 0.000 40.000 0.000 33 78 20.000
    Ghulam Nabi Brohi and Ismail Brohi 25.04.14
    UC Jam Sahib Taluka Daur.(ii) C.C
    Topping in Village Pheroze Shah Pharsi
    UC Ismail Khan Brohi & Ali Murad
    Brohi UC Jam Sahib Taluka Daur.
    (iii).C.C Topping in Ward No: 3,7,8, UC
    Daur Taluka Daur. (iv)C.C Topping in
    Raza Abad Town UC Bandhi Taluka
    Daur. (v)C.C Topping in Rehman Abad
    to WN UC Bandhi Taluka Daur. (vi)
    C.C Topping in Streets of Jam Sahib
    City Taluka Daur. (vii)Brick Pavement
    in Village Fram Abad Town UC Abul
    Hassan Taluka Daur.

    1679 Construction of C.C Topping and Open Umerkot Approved Jun-16 71.260 0.000 28.504 0.000 28.504 42.756 42.756 0.000 42.756 0.000 40 100 0.000
    Surface Drain U.C Satryoon District 09.05.14
    Umer Kot (ii) Construction of C.C
    Topping, and Open Surface Drain U.C
    Taluka Pithoro District Umer Kot. (iii)
    Maintenace & Repair of Road from
    Mirpurkhas Umerkot Road to Sohrab
    Shaikh to Abdul Karim Khoso 15 Kms
    (iv) Construc-tion of Road in Various
    Villages of PS-69. 5.0Km.

    1680 Construction of C.C. Road & Drainage Umerkot Approved Jun-16 20.000 0.000 0.000 0.000 0.000 20.000 20.000 0.000 20.000 0.000 0 100 0.000
    System in Streets of (I) Samaro City & 25.04.14
    (II) Soofi Faqeer District Umerkot

    Total Comunication (On going Schemes) 835.280 59.079 545.240 0.000 604.319 230.961 210.961 0.000 210.961 0.000 20.000
    {264}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    Communication
    (New Schemes)

    1681 Constt: of Jhampir Road to Village Lal Thatta Un- Jun-15 15.000 0.000 0.000 0.000 0.000 15.000 15.000 0.000 15.000 0.000 0 100 0.000
    Bux Manchari U.C. Jhampir District Approved
    Thatta (3.2 Kms)
    1682 Constt: of Road Ibrahim Jakhro to Thatta Un- Jun-15 20.000 0.000 0.000 0.000 0.000 20.000 20.000 0.000 20.000 0.000 0 100 0.000
    village Bharam Burfat u.c. Jangshahi Approved
    Taluka & District Thatta (5 Kms)
    1683 Consttt: of road Shahdadpur Lundo S.B.A. Un- Jun-15 40.000 0.000 0.000 0.000 0.000 40.000 40.000 0.000 40.000 0.000 0 100 0.000
    Railway station road @ mile 3/3 to Approved
    village Ghulam Rasool Zardari i/c
    Appr: to Masjid (4 kms)
    1684 Consttt: of Road from Jam Sahib S.B.A. Un- Jun-15 60.047 0.000 0.000 0.000 0.000 60.047 60.047 0.000 60.047 0.000 0 100 0.000
    Shahpur Chaker road @ Preetamabad Approved
    to Dim Branch Jamaro i/c link village
    Chanaro, Akbar Laghari, Tamachi
    Koli, Gulab Khashkeli, and Dano Koli
    mile 0/0-5/0 (8 Kms) i/c Zoft span
    bridge.
    1685 Construction of Link/approach road to Hyderabad Un- Jun-17 180.000 0.000 0.000 0.000 0.000 180.000 40.000 0.000 40.000 0.000 0 22 70.000
    villages of 500 population Hyderabad Approved

    1686 Constt: / Reconditioning of Rural Roads N. Feroze, Un- Jun-17 600.530 0.000 0.000 0.000 0.000 600.530 128.453 0.000 128.453 0.000 0 21 236.039
    of Districts N.Feroze, Kashmore @ Kashmore Approved
    Kandhkot & Sh. Benazir Abad @ Kandhkot
    & SBA

    Total Comunication (New Schemes) 915.577 0.000 0.000 0.000 0.000 915.577 303.500 0.000 303.500 0.000 306.039
    {265}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    Water
    (On-Going Scheme)

    1687 Mobile Drinking Water Testing & Sindh Approved Jun-15 58.750 0.000 41.125 0.000 41.125 17.625 0.000 17.625 17.625 0.000 70 100 0.000
    Safety Measuring Advisory Project 28.09.12
    (Jacobabad, Shikarpur, Larkana,
    Sukkur, Khairpur, SBA, Dadu,
    Jamshoro, Sanghar, Mirpurkhas, Thar,
    Thatta, N'Feroze, Ghotki, Kashmore,
    Kamber)
    Total Water (Ongoing Scheme) 58.750 0.000 41.125 0.000 41.125 17.625 0.000 17.625 17.625 0.000 0.000

    Water
    (New Schemes)

    1688 Installation of Tubewells for drinking Tharparkar Un- Jun-15 40.000 0.000 0.000 0.000 0.000 40.000 20.000 0.000 20.000 0.000 0 50 10.000
    water for the villages of Taluka Chachro Approved
    & Nagarparkar Distt: Tharparkar.

    1689 Installation of five tubewells for Taluka Tharparkar Un- Jun-15 40.000 0.000 0.000 0.000 0.000 40.000 20.000 0.000 20.000 0.000 0 50 10.000
    Mithi & Islamkot Distt: Tharparkar @ Approved
    Mithi
    Total Water (New Schemes) 80.000 0.000 0.000 0.000 0.000 80.000 40.000 0.000 40.000 0.000 20.000
    Total Water 138.750 0.000 41.125 0.000 41.125 97.625 40.000 17.625 57.625 0.000 20.000

    Sanitation
    (On-Going Schemes)

    1690 Constt: of C.C. drain i/c block & paver Larkana Approved Jun-15 40.000 0.000 0.000 0.000 0.000 40.000 40.000 0.000 40.000 0.000 0 100 0.000
    tiles in various units of UC-8, 9, 10, 16 09.05.14
    & 19 Larkana City
    {266}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1691 Construction of C.C Topping, Brick S.B.A Approved Jun-15 51.000 0.000 30.000 0.000 30.000 21.000 21.000 0.000 21.000 0.000 59 100 0.000
    Pavement & Open Surface Drain 18.04.14
    (Drainage System) Water Tank In (i)
    Ghareeb Abad U/C Daur, (ii) Village
    Aitabar Khan Rind U/C Jamal Shah,
    (iii) Village Wali Mohammad U/C Abul
    Hassan, (iv) Village Foji Mohammad
    Siddique U/C Abul Hassan, (v) Village
    Haji Khan Mohammad Jalbani U/C
    Daur, (vi) Village Ahmed Khan Chhuto
    U/C Ghulam Hyder Shah Taluka Daur
    District Shaheed Benazeerabad.

    Total Sanitation (On-Going Schemes) 91.000 0.000 30.000 0.000 30.000 61.000 61.000 0.000 61.000 0.000 0.000
    Total Ongoing Schemes 985.030 59.079 616.365 0.000 675.444 309.586 271.961 17.625 289.586 0.000 20.000
    Total of New Schemes 995.577 0.000 0.000 0.000 0.000 995.577 343.500 0.000 343.500 0.000 326.039
    Total Rural Development 1980.607 59.079 616.365 0.000 675.444 1305.163 615.461 17.625 633.086 0.000 346.039

    PUBLIC HEALTH ENGINEERING


    Water Supply
    (On-Going Schemes)

    1692 Extension of Water Supply Scheme of Hyderabad Approved Jun-15 25.410 0.000 5.000 0.000 5.000 20.410 20.410 0.000 20.410 0.000 20 100 0.000
    Village Mori Manger, Shaikh Hafiz and 25.09.13
    Alam Abro Taluka & District
    Hyderabad
    1693 Improvement & Extension of W/S Badin Approved Jun-15 54.109 40.648 6.729 0.000 47.377 6.732 6.732 0.000 6.732 0.000 88 100 0.000
    Scheme Rajo Khanani (Revised). 09/2008

    1694 Water Supply Scheme Sardar Ahmed Jamshoro Approved Jun-15 11.012 0.000 3.500 0.000 3.500 7.512 7.512 0.000 7.512 0.000 32 100 0.000
    Shah 17.10.12

    1695 Water Supply Scheme Khasai Jamshoro Approved Jun-15 19.024 0.000 5.000 0.000 5.000 14.024 14.024 0.000 14.024 0.000 26 100 0.000
    17.10.12
    1696 Water Supply Scheme Village Jamshoro Approved Jun-15 37.950 0.000 5.000 0.000 5.000 32.950 20.000 0.000 20.000 0.000 13 66 6.475
    Mohammad Khan Shoro (Dabhoo) 25.09.13
    Taluka Kotri
    {267}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1697 Development schemes water connection Mirpurkhas Approved Jun-15 11.526 0.000 5.500 0.000 5.500 6.026 6.026 0.000 6.026 0.000 48 100 0.000
    from Mega Water Supply Project (40 24.10.12
    Villages) District Mirpurkhas.

    1698 Water Supply Scheme Kot Mirs. Mirpurkhas Approved Jun-15 16.739 0.000 7.500 0.000 7.500 9.239 9.239 0.000 9.239 0.000 45 100 0.000
    24.10.12
    1699 Water Supply Scheme Nafees Nagar. Mirpurkhas Approved Jun-15 11.700 2.000 5.000 0.000 7.000 4.700 4.700 0.000 4.700 0.000 60 100 0.000
    24.10.12
    1700 Water Supply Rising Main Line from Mirpurkhas Approved Jun-15 332.817 0.000 7.500 0.000 7.500 325.317 12.000 0.000 12.000 0.000 2 6 156.659
    Jamrao (West Branch) to Satellite Town 24.10.12
    Water Works Mirpurkhas
    1701 Water Supply Scheme for Bilaro Deh Mirpurkhas Approved Jun-15 20.121 0.000 5.000 0.000 5.000 15.121 15.121 0.000 15.121 0.000 25 100 0.000
    381 and various Villages of nearest UC 24.10.12
    Mirwah
    1702 Water Supply Scheme for Lund Villages Mirpurkhas Approved Jun-16 60.339 0.000 5.000 0.000 5.000 55.339 10.000 0.000 10.000 0.000 8 25 22.670
    and Ch. Villages at UC Jhilori 29.03.13

    1703 Water Supply Scheme for Imam Bux Mirpurkhas Approved Jun-15 13.448 0.000 5.000 0.000 5.000 8.448 8.448 0.000 8.448 0.000 37 100 0.000
    Lashari at UC Jhilori. 24.10.12
    1704 Rural Water Supply Scheme for Village Mirpurkhas Approved Jun-15 10.784 0.000 6.000 0.000 6.000 4.784 4.784 0.000 4.784 0.000 56 100 0.000
    Nandhi Duburji Taluka Kot Ghulam 25.09.13
    Muhammad
    1705 Water Supply Schemes of various Dadu Approved Jun-15 67.307 0.000 5.000 0.000 5.000 62.307 8.000 0.000 8.000 0.000 7 19 27.154
    villages of Taluka K.N.Shah & Mehar. 22/01/2013
    (To be funded out of 10% Royalty
    share)
    1706 Improvement & Extension of Water Dadu Approved Jun-16 21.834 0.000 5.000 0.000 5.000 16.834 16.834 0.000 16.834 0.000 23 100 4.000
    Supply Scheme Bothoro. (To be funded 24.10.12
    out of 10% Royalty share)
    1707 Water Supply Scheme Filtration Dadu Approved Jun-17 754.737 0.000 0.000 0.000 0.000 754.737 23.000 0.000 23.000 0.000 0 3 365.869
    (Modified) Dadu (To be funded out of 27.09.13
    10% Royalty share)
    1708 Rural W/S Scheme Saeed Pur Takkar. T.M.Khan Approved Jun-15 18.556 0.000 5.000 0.000 5.000 13.556 13.556 0.000 13.556 0.000 27 100 0.000
    (To be funded out of 10% Royalty 27.09.13
    share)
    1709 Water Supply Scheme Nasar pur (To Tando Approved Jun-15 98.540 0.000 20.000 0.000 20.000 78.540 8.000 0.000 8.000 0.000 20 28 35.270
    be funded out of 10% Royalty share) Allahyar. 26.10.13
    {268}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1710 Water Supply Scheme Chamber Town. Tando Approved Jun-15 129.186 95.000 15.00 0.000 110.000 19.186 19.186 0.000 19.186 0.000 85 100 0.000
    (To be funded out of 10% Royalty Allahyar. 03.12.09
    share)
    1711 Providing / Installation of R.O. Plants @ Tando Approved Jun-15 11.876 0.000 5.94 0.000 5.938 5.938 5.938 0.000 5.938 0.000 50 100 0.000
    Village Manzoor Ali Khan Pitafi. (To be Allahyar. 24.10.12
    funded out of 10% Royalty share)

    1712 Rural Water Supply Scheme of various Karachi Approved Jun-15 259.645 192.467 50.000 0.000 242.467 17.178 17.178 0.000 17.178 0.000 93 100 0.000
    villages of Dumlottee & Kathore near 14.12.07
    Gadap Town.

    1713 Bulk Water Supply Scheme of various Karachi Approved Jun-17 576.000 374.617 50.000 0.000 424.617 151.383 12.000 0.000 12.000 0.000 74 76 69.692
    villages of Gadap Town. 14.12.07
    1714 Water Supply Scheme Adam Hindu Karachi Approved Jun-16 29.534 0.000 7.000 0.000 7.000 22.534 22.534 0.000 22.534 0.000 24 100 7.000
    Goth, UC # 5 Songal 17.10.12

    1715 Rural Water Supply Scheme Abdullah Karachi Approved Jun-17 78.180 0.000 15.000 0.000 15.000 63.180 8.000 0.000 8.000 0.000 19 29 27.590
    Gabol Goth UC-5 Songal Gadap Town. 22/01/2013

    1716 Rural Water Supply Scheme Tharo Karachi Approved Jun-16 38.945 0.000 10.000 0.000 10.000 28.945 12.000 0.000 12.000 0.000 26 56 16.946
    Mengal UC-5 Songal Gadap Town. 17.10.12
    1717 Improvement & Extension of Water Sanghar. Approved Jun-16 159.757 112.499 25.000 0.000 137.499 22.258 22.258 0.000 22.258 0.000 86 100 7.000
    Supply Scheme Berani. (To be funded 30.09.08
    out of 10% Royalty share)
    1718 Improvement & Extension of Urban Sanghar. Approved Jun-17 451.448 150.000 50.000 0.000 200.000 251.448 15.000 0.000 15.000 0.000 44 48 118.224
    Water Supply Scheme Shahdadpur i/c 14.01.10
    Filtration. (To be funded out of 10%
    Royalty share)
    1719 Sanghar W/S from Bakhoro Canal Sanghar. Approved Jun-17 356.187 99.999 45.000 0.000 144.999 211.188 15.000 0.000 15.000 0.000 41 45 98.094
    Scheme i/c Filter Plant. (To be funded 14.01.10
    out of 10% Royalty share)
    1720 Water Supply Scheme for Sarhari Sanghar Approved Jun-17 140.433 0.000 15.000 0.000 15.000 125.433 10.000 0.000 10.000 0.000 11 18 57.717
    Taluka Shahdadpur (To be funded out 03.05.13
    of 10% Royalty share)
    {269}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1721 Rural Water Supply Scheme Keenjhar Thatta Approved Jun-15 50.730 47.507 3.223 0.000 50.730 0.000 2.000 0.000 2.000 0.000 100 104 -1.000
    Lake Chakhro to Karo Palari to Makar 30.09.08
    Paio Barch Hasan Jakhoro Siddique
    Jeand and Saleh Mohammad Palari
    (Under Revision)
    1722 Water Supply Scheme Abdul Majeed Thatta. Approved Jun-16 46.263 0.000 10.000 0.000 10.000 36.263 13.456 0.000 13.456 0.000 22 51 24.264
    Colony. (Rs. 7.5 m. to be be funded out 24.10.12
    of 10% Royalty Share)
    1723 Water Supply Installation of R.O Plant Thatta Approved Jun-15 11.876 0.000 5.000 0.000 5.000 6.876 6.876 0.000 6.876 0.000 42 100 0.000
    at Village Haji Muhammad Usman 24.10.12
    Malkani Taluka Jati.
    1724 Water Supply Scheme in Letstop City, Thatta Approved Jun-17 29.720 0.000 10.000 0.000 10.000 19.720 19.720 0.000 19.720 0.000 34 100 0.000
    UC Chubandi, Tehsil Mirpur Sakro. 17.10.12

    1725 Improvement Water Supply System, Thatta Approved Jun-16 43.817 0.000 10.000 0.000 10.000 33.817 10.000 0.000 10.000 0.000 23 46 23.818
    Ward No.2, Sakro City, Tehsil Mirpur 24.10.12
    Sakor.
    1726 Water Supply Scheme at UC Dhabeji Thatta Approved Jun-17 172.328 0.000 17.286 0.000 17.286 155.042 20.000 0.000 20.000 0.000 10 22 67.521
    Taluka Mirpur Sakro and UCs Tando 30.05.13
    Hafiz Shah and Ongar
    1727 Urban Water Supply Scheme Umerkot Umerkot. Approved Jun-16 650.00 577.500 44.137 0.000 621.637 28.363 10.000 0.000 10.000 0.000 96 97 18.364
    Ph-V (Filtration) (Revised). 02.11.11
    1728 Pipe Line Water Supply Scheme Umerkot. Approved Jun-17 231.420 172.500 18.333 0.000 190.833 40.587 12.000 0.000 12.000 0.000 82 88 14.294
    Enroute Villages Chore Khokharapar 2/2008
    Pak Army
    1729 Water Supply Scheme for Village Umerkot. Approved Jun-16 34.830 4.175 10.000 0.000 14.175 20.655 10.660 0.000 10.660 0.000 41 71 9.996
    Kharoro Syed and Village Kharoro 29.07.09
    Charan
    1730 Water Supply Scheme Nabi Sir Thar . Umerkot. Approved Jun-16 72.642 38.584 20.00 0.000 58.584 14.058 10.000 0.000 10.000 0.000 81 94 4.058
    29.07.11
    1731 Water Supply Scheme at Village Khet Umerkot Approved Jun-16 20.820 0.000 7.000 0.000 7.000 13.820 8.000 0.000 8.000 0.000 34 72 5.820
    Singh (Ibrahim Mangrio) Taluka 24.10.12
    Umerkot
    1732 Installation of R.O. Plant at Village Umerkot Approved Jun-17 37.030 0.000 5.000 0.000 5.000 32.030 8.000 0.000 8.000 0.000 14 35 12.015
    Fatah Mohammad Rajar capacity 10000 24.10.12
    Gallons per day i/c One year O/M cost.
    {270}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1733 Pipe Line Water Supply Scheme Lunio Tharparkar Approved Jun-17 506.876 219.650 100.000 0.000 319.650 187.226 60.000 0.000 60.000 0.000 63 75 63.613
    Dano Dandhal Nagarparkar. 14.01.10
    1734 Water Supply Scheme for Mithi Town, Tharparkar Approved Jun-16 37.500 0.000 10.000 0.000 10.000 27.500 24.000 0.000 24.000 0.000 27 91 3.500
    Meghwar Paro, Bheel Paro, Kumbhar 24.10.12
    Paro, Faqeer Paro, Kolhi Paro Mithi
    Tow.
    1735 Constt. Of H.S.R at Sani Nenu Ram Tharparkar Approved Jun-15 15.714 0.000 7.857 0.000 7.857 7.857 7.857 0.000 7.857 0.000 50 100 0.000
    Ashram Islam Kot District Tharparkar. 24.10.12

    1736 Urban Water Supply Scheme Dray N.Feroze. Approved Jun-15 58.700 27.906 0.000 0.000 27.906 30.794 12.00 0.000 12.000 0.000 48 68 9.397
    Khan Mari (Revised). 10.03.12
    1737 Improvement & Extension of Water N.Feroze. Approved Jun-15 81.331 38.211 0.000 0.000 38.211 43.120 10.000 0.000 10.000 0.000 47 59 16.560
    Supply Scheme Bhirya City (Under 21.11.07
    Revision)
    1738 Urban Water Supply Scheme Thull Jacobabad. Approved Jun-15 585.00 28.750 18.750 0.000 47.500 537.500 20.00 0.000 20.000 0.000 8 12 258.750
    Town. 11.04.12

    1739 Improvement & Extension for Rural Jacobabad. Approved Jun-15 14.968 0.000 5.000 0.000 5.000 9.968 9.968 0.000 9.968 0.000 33 100 0.000
    Water Supply Scheme Bahu Khoso 17.10.12
    Taluka Thull
    1740 Improvement & Extension of Urban Shikarpur. Approved Jun-15 167.400 78.478 35.000 0.000 113.478 53.922 12.000 0.000 12.000 0.000 68 75 20.961
    Water Supply Scheme Lakhi 05/2009
    (Filtration).
    1741 Improvement & Extension of Water Kamber @ Approved Jun-17 406.756 199.866 71.819 0.000 271.685 135.071 34.379 0.000 34.379 0.000 67 75 50.346
    Supply Scheme Kamber Ali Khan. Shahdadkot 3/2009
    1742 Constt. of Water Supply Scheme of Kamber @ Approved Jun-17 83.492 0.000 10.000 0.000 10.000 73.492 10.000 0.000 10.000 0.000 12 24 31.746
    various villages (15 Nos villages at Shahdadkot 03.04.13
    Distict Kamber @ Shahdadkot)
    1743 Water Supply Scheme for Miro Khan Qamber @ Approved Jun-17 49.530 0.000 0.000 0.000 0.000 49.530 2.500 0.000 2.500 0.000 0 5 23.515
    Town Shahdadkot 14.02.14
    1744 Extention & Rehabilitation of Existing Qamber @ Approved Jun-17 456.918 0.000 0.000 0.000 0.000 456.918 5.000 0.000 5.000 0.000 0 1 225.959
    Water Supply Scheme Shahdadkot Shahdadkot 14.02.14
    Town.
    1745 Water Supply Scheme of Arab Khan Khairpur Approved Jun-15 16.810 0.000 7.000 0.000 7.000 9.810 9.810 0.000 9.810 0.000 42 100 0.000
    Katohar & adjoining village. 17.10.12
    {271}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1746 Water Supply Scheme of Allah Bux Khairpur Approved Jun-15 18.790 0.000 7.500 0.000 7.500 11.290 11.290 0.000 11.290 0.000 40 100 0.000
    Katohar. 17.10.12

    1747 Water Supply Scheme of Tando Masti. Khairpur Approved Jun-15 12.600 0.000 5.000 0.000 5.000 7.600 7.600 0.000 7.600 0.000 40 100 0.000
    17.10.12

    1748 Water Supply Scheme for Village Khairpur Approved Jun-15 19.470 0.000 5.000 0.000 5.000 14.470 14.470 0.000 14.470 0.000 26 100 0.000
    Dhupwaro. 17.10.12
    1749 Water Supply Scheme in Village Kot Khairpur Approved Jun-16 28.636 0.000 5.000 0.000 5.000 23.636 12.000 0.000 12.000 0.000 17 59 12.136
    Mir Mohammad 17.10.12
    1750 Providing the Facility of Drinking Khairpur Approved Jun-17 199.205 0.000 20.000 0.000 20.000 179.205 20.000 0.000 20.000 0.000 10 20 79.603
    Ground Water to Khairpur City 17.12.12
    (Remaining Areas 09 villages)
    1751 Providing and installing Reverse Sukkur Approved Jun-17 30.500 0.000 5.000 0.000 5.000 25.500 11.144 0.000 11.144 0.000 16 53 7.178
    Osmosis plants in various location of NA- 17.12.12
    199
    1752 Improvement & Extension of Water Sukkur Approved Jun-15 38.750 22.407 8.171 0.000 30.578 8.172 8.172 0.000 8.172 0.000 79 100 0.000
    Supply Bagarji. 11/2007
    1753 Imp: & Ext: of W/S Scheme New Gud Larkana Approved Jun-15 22.165 0.000 5.000 0.000 5.000 17.165 17.165 0.000 17.165 0.000 23 100 0.000
    UC Purano Abad Taluka Bakrani. 24.10.12

    1754 W/S Scheme for Village Haji Behram SBA Approved Jun-15 11.272 0.000 4.000 0.000 4.000 7.272 7.272 0.000 7.272 0.000 35 100 0.000
    Khan Birhmani, Deh 99 Nasart UC 60th 24.10.12
    Mile, Taluka Daur.
    1755 Water Supply Scheme Deh-89 Shaheed Approved Jun-15 10.870 0.000 5.000 0.000 5.000 5.870 5.870 0.000 5.870 0.000 46 100 0.000
    Nawabshah Benazirabad 17.10.12

    1756 Water Supply (Filtration) Sakrand SBA Approved Jun-17 400.473 0.000 0.000 0.000 0.000 400.473 10.000 0.000 10.000 0.000 0 2 195.237
    Town 28.05.14
    1757 Water Supply Scheme Daharki Ghotki Approved Jun-15 199.400 0.000 10.000 0.000 10.000 189.400 10.000 0.000 10.000 0.000 5 10 89.700
    (To be funded out of 10% Royalty 01.03.13
    share)

    Water Supply (on Going) 8691.746 2522.764 899.743 0.000 3422.507 5269.239 850.689 0.000 850.689 0.000 2287.707
    {272}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    Water Supply
    (New Schemes)

    1758 Water Supply Scheme for various Hyderabad Un- Jun-15 10.000 0.000 0.000 0.000 0.000 10.000 2.000 0.000 2.000 0.000 0 20 4.000
    Places Taluka Latifibad No.09 Approved
    Hyderabad
    1759 Ultra Filtration Water supply Scheme Hyderabad Un- Jun-15 639.654 0.000 0.000 0.000 0.000 639.654 3.000 0.000 3.000 0.000 0 0 318.327
    Tando Jam, District Hyderabad Approved
    1760 Providng Laying Jointing 32"Dia P.E Hyderabad Un- Jun-17 353.972 0.000 0.000 0.000 0.000 353.972 2.000 0.000 2.000 0.000 0 1 175.986
    rising main i/c construction of pump Approved
    house with Pumping Machinery for
    Water Supply Scheme Hussainabad
    1761 W/S Scheme Village Tando Alam Mari Hyderabad Un- Jun-17 153.300 0.000 0.000 0.000 0.000 153.300 2.000 0.000 2.000 0.000 0 1 75.650
    & other surrounding villages of U.C Approved
    Tando Fazal.
    1762 W/S Scheme for Aliabad & New Ali Hyderabad Un- Jun-16 11.879 0.000 0.000 0.000 0.000 11.879 2.000 0.000 2.000 0.000 0 17 9.880
    Abad Approved
    1763 Development Schemes in PS-46 district Hyderabad Un- Jun-16 10.000 0.000 0.000 0.000 0.000 10.000 2.000 0.000 2.000 0.000 0 20 8.000
    Hyderabad Approved
    1764 Drainking Water and repair of road for Karachi Un- Jun-17 39.556 0.000 0.000 0.000 0.000 39.556 2.000 0.000 2.000 0.000 0 5 18.778
    Pir Bux Brothi Goth, UC-8 Mangopir Approved
    Gadap Town.
    1765 Construction Water tanks art various Umerkot Un- Jun-16 5.000 0.000 0.000 0.000 0.000 5.000 2.000 0.000 2.000 0.000 0 40 3.000
    locations of PS -69 District Umerkot Approved
    (08Nos)
    1766 Water Supply Scheme Damboro Umerkot Un- Jun-15 0.955 0.000 0.000 0.000 0.000 0.955 0.955 0.000 0.955 0.000 0 100 0.000
    Approved
    1767 Construction of Water Tank at village Umerkot Un- Jun-16 10.000 0.000 0.000 0.000 0.000 10.000 2.000 0.000 2.000 0.000 0 20 8.000
    Manthar Rahimoon Taluka District Approved
    Umerkot
    1768 Water Supply Scheme through Pipe Umerkot Un- Jun-17 24.000 0.000 0.000 0.000 0.000 24.000 2.000 0.000 2.000 0.000 0 8 11.000
    Line from Chore for village Hawele Approved
    Arisar taluka & District Umerkot.
    1769 Tubewell Village Damboro UC Umerkot Un- Jun-16 9.000 0.000 0.000 0.000 0.000 9.000 2.000 0.000 2.000 0.000 0 22 7.000
    Khokharpar. Approved
    {273}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1770 Water Supply Line From Village Umer Kot Un- Jun-16 8.380 0.000 0.000 0.000 0.000 8.380 2.000 0.000 2.000 0.000 0 24 6.380
    Chatrio (Water Tank) Distance 6.50 Approved
    KM to Village Haji Abdullah Rahimoon.

    1771 Improvemnet & Extension Water Mirpurkhas Un- Jun-17 15.000 0.000 0.000 0.000 0.000 15.000 2.000 0.000 2.000 0.000 0 13 6.500
    Supply Scheme Shah Bux Lashari. Approved
    1772 Rural Water Supply Scheme Kalwari Mirpurkhas Un- Jun-16 9.000 0.000 0.000 0.000 0.000 9.000 2.000 0.000 2.000 0.000 0 22 7.000
    (village Muhammad Hashim Bhurgri) Approved
    1773 Rehabilitation of Rural Water Supply Mirpurkhas Un- Jun-16 9.000 0.000 0.000 0.000 0.000 9.000 2.000 0.000 2.000 0.000 0 22 7.000
    Scheme Dengan Bhurgari Approved
    1774 Installation of Two R.O Plants District Mirpurkhas Un- Jun-16 16.000 0.000 0.000 0.000 0.000 16.000 2.000 0.000 2.000 0.000 0 13 14.000
    Mirpurkhas Approved
    1775 Water Supply Scheme Guloo Bughi Mirpurkhas Un- Jun-16 15.000 0.000 0.000 0.000 0.000 15.000 2.000 0.000 2.000 0.000 0 13 13.000
    Approved
    1776 Installation of Filtration Plant at Mirpurkhas Un- Jun-17 486.100 0.000 0.000 0.000 0.000 486.100 2.000 0.000 2.000 0.000 0 0 242.050
    Mirpurkhas Approved
    1777 Water Supply Scheme Filter Plant at Thatta Un- Jun-17 155.902 0.000 0.000 0.000 0.000 155.902 2.000 0.000 2.000 0.000 0 1 76.951
    Sijawal District Thatta Approved
    1778 Rural Water Supply Schemes for village Thatta Un- Jun-17 20.288 0.000 0.000 0.000 0.000 20.288 2.000 0.000 2.000 0.000 0 10 9.144
    Allahdina Mirbahar Approved
    1779 Construction of Filter Plant Jhok Thatta Un- Jun-15 2.178 0.000 0.000 0.000 0.000 2.178 2.178 0.000 2.178 0.000 0 100 0.000
    Shareef District Thatto Approved
    1780 Drinking Water for Goth Haji Yousif Thatta Un- Jun-17 16.480 0.000 0.000 0.000 0.000 16.480 2.000 0.000 2.000 0.000 0 12 7.240
    Katyar Kharo Chan. Approved
    1781 Water Supply Scheme for village Thatta. Un- Jun-16 6.300 0.000 0.000 0.000 0.000 6.300 2.000 0.000 2.000 0.000 0 32 4.300
    Yousuf Baloch U.C Dhabeji. Approved
    1782 Construction of HSR Tank (0.1 MGD) Thatta. Un- Jun-15 27.484 0.000 0.000 0.000 0.000 27.484 2.000 0.000 2.000 0.000 0 7 12.742
    and repair of Water Supply Scheme Approved
    Mirpur Sakro
    1783 Rural Water Supply Scheme from Thatta Un- Jun-15 13.900 0.000 0.000 0.000 0.000 13.900 2.000 0.000 2.000 0.000 0 14 5.950
    Gharo City to Village Yousuf Khaskhali Approved
    Via Bhutto Agriculture Farm Deh
    Gharibabad No.3 Tappo Gharo U.C
    Dhabeji Taluka Mirpur Sakro District
    Thatta.
    1784 Rural Water Supply Scheme Satiyano Sujawal Un- Jun-16 11.015 0.000 0.000 0.000 0.000 11.015 5.000 0.000 5.000 0.000 0 45 6.016
    Sharif District Sujawal. Approved
    {274}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1785 Water Supply Scheme for village Tharparkar Un- Jun-17 57.870 0.000 0.000 0.000 0.000 57.870 2.000 0.000 2.000 0.000 0 3 27.935
    Gandhi Ji Dhani (Ali Muhammad Approved
    Samejo), Villlage Laplo (Hothi Khan
    Samejo), Baharo (Jamal Samejo),
    village Adam Rind (Arbab Rind), Tar
    Abdul Rahim Sama, Bhuro Sandh (Taj
    Muhammad Arisar), Goondi (Chacher
    and Sama)
    1786 Installaion 10 Nos Tube Well in 07 Tharparkar Un- Jun-17 52.992 0.000 0.000 0.000 0.000 52.992 2.000 0.000 2.000 0.000 0 4 25.496
    Union Councils of PS-62, District Approved
    Tharparkar
    1787 R.O Plant village Jan Muhammad Rind Tharparkar Un- Jun-16 19.580 0.000 0.000 0.000 0.000 19.580 2.000 0.000 2.000 0.000 0 10 17.580
    (Jaffar Khan Rind) Taluka Chachro Approved

    1788 Water Supply Scheme village Shadi Tharparkar Un- Jun-17 20.000 0.000 0.000 0.000 0.000 20.000 2.000 0.000 2.000 0.000 0 10 9.000
    Rind Taluka Chachro Approved
    1789 Water Supply Scheme New Abad, Tharparkar Un- Jun-15 4.800 0.000 0.000 0.000 0.000 4.800 4.800 0.000 4.800 0.000 0 100 0.000
    Bajeer Paro, Hajam Paro, Rolla Colony, Approved
    Kunbhar Colony U.C Chilhar
    1790 Counstruction of R.O Plant 10 Nos in Tharparkar Un- Jun-17 333.300 0.000 0.000 0.000 0.000 333.300 3.000 0.000 3.000 0.000 0 1 165.150
    various villages of District Tharparkar Approved

    1791 Improvement & Extension water Supply Tharparkar Un- Jun-17 35.077 0.000 0.000 0.000 0.000 35.077 2.000 0.000 2.000 0.000 0 6 16.539
    Scheme Mithi Town. Approved
    1792 Improvement & Extension water Supply Tharparkar Un- Jun-17 41.354 0.000 0.000 0.000 0.000 41.354 2.000 0.000 2.000 0.000 0 5 19.677
    Scheme Chelhar Approved
    1793 Improvement & Extension water Supply Tharparkar Un- Jun-17 35.747 0.000 0.000 0.000 0.000 35.747 2.000 0.000 2.000 0.000 0 6 16.874
    Scheme IslamKot Approved
    1794 Providing and installing of R.O Plant of Tharparkar Un- Jun-17 30.928 0.000 0.000 0.000 0.000 30.928 2.000 0.000 2.000 0.000 0 6 14.464
    Meghwar Paro Kalio & Nabaro Paro Approved
    Diplo Taluka Diplo Gianchand
    1795 Rehabilitation of Rural Water Supply Tharparkar Un- Jun-16 7.894 0.000 0.000 0.000 0.000 7.894 2.000 0.000 2.000 0.000 0 25 5.894
    Scheme Saranghar Approved
    1796 Provision of Drinking Water Supply Tharparkar Un- Jun-17 25.000 0.000 0.000 0.000 0.000 25.000 2.000 0.000 2.000 0.000 0 8 11.500
    Connection from main Water Tank Approved
    No.7 or main Sazda Tube wells Taluka
    Chachro
    {275}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1797 Upgradation of Pipe Line Water Supply Tharparkar Un- Jun-17 1105.990 0.000 0.000 0.000 0.000 1105.990 2.000 0.000 2.000 0.000 0 0 551.995
    Shcmem Naukot-Mithi upto Chelhar Approved

    1798 Installation of R.O Plant village Chachi Tharparkar Un- Jun-17 59.035 0.000 0.000 0.000 0.000 59.035 2.000 0.000 2.000 0.000 0 3 28.518
    Para Alif Taluka Chachro Approved
    1799 Change of source and Rehabilitation of Tharparkar Un- Jun-17 246.600 0.000 0.000 0.000 0.000 246.600 2.000 0.000 2.000 0.000 0 1 122.300
    existing Urban Water Supply Diplo Approved
    District Tharparkar
    1800 Improvement & Extension of Rural Tharparkar Un- Jun-17 35.229 0.000 0.000 0.000 0.000 35.229 2.000 0.000 2.000 0.000 0 6 16.615
    Water Supply Scheme Kantio District Approved
    Tharparkar. Mr. Dhanji Mal, Mukhi
    Morendhar & Poojraj, Village Kantio
    1801 Install R.O Plant @ Kanani Bheel UC Tharparkar Un- Jun-17 50.000 0.000 0.000 0.000 0.000 50.000 2.000 0.000 2.000 0.000 0 4 24.000
    Vijhiar Taluka Chachro Approved
    1802 Water Supply Scheme for village Mir Badin Un- Jun-16 13.031 0.000 0.000 0.000 0.000 13.031 2.000 0.000 2.000 0.000 0 15 11.032
    Ali Shah Deh Thorlo Taluka Tando Approved
    Bagho District Badin
    1803 Water Supply Scheme for Muhammad Badin Un- Jun-16 11.600 0.000 0.000 0.000 0.000 11.600 5.000 0.000 5.000 0.000 0 43 6.600
    Umer Memon (Qaziabad) & Adjoining Approved
    village Taluka & District Badin

    1804 Installation R.O Plant at verious Chacks Badin Un- Jun-16 13.106 0.000 0.000 0.000 0.000 13.106 2.000 0.000 2.000 0.000 0 15 5.553
    / villages of Taluka Golarchi District Approved
    Badin (8 Nos)
    1805 Water supply Scheme village Peer Main Badin Un- Jun-15 5.729 0.000 0.000 0.000 0.000 5.729 2.000 0.000 2.000 0.000 0 35 3.730
    Ali Sharif Approved
    1806 Water supply Scheme village Badin Un- Jun-15 3.614 0.000 0.000 0.000 0.000 3.614 2.000 0.000 2.000 0.000 0 55 1.614
    Muhammad Suleman Solangi Approved
    1807 Water supply Scheme village Badin Un- Jun-15 13.178 0.000 0.000 0.000 0.000 13.178 2.000 0.000 2.000 0.000 0 15 5.589
    Muhammad Rahim Chang & Adjoining Approved
    Villages.
    1808 Repair / Reconstruction of Water Badin Un- Jun-15 812.033 0.000 0.000 0.000 0.000 812.033 3.000 0.000 3.000 0.000 0 0 404.517
    Supply Tank of Matli Town. Approved
    1809 Water Supply Scheme at village Haji Badin Un- Jun-16 7.851 0.000 0.000 0.000 0.000 7.851 2.000 0.000 2.000 0.000 0 25 5.852
    Ghulam Muhammad Arain District Approved
    Badin
    {276}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1810 Construction of Filter Plant Shah T.M.Khan Un- Jun-16 2.000 0.000 0.000 0.000 0.000 2.000 2.000 0.000 2.000 0.000 0 100 0.000
    Kareem Bulrri District Tando Approved
    Muhammad Khan. (To be funded out of
    10% Royalty share)
    1811 Water Purification Plants at various Sanghar Un- Jun-16 38.000 0.000 0.000 0.000 0.000 38.000 2.000 0.000 2.000 0.000 0 5 18.000
    sectors in District Sanghar (10 Nos) (Rs. Approved
    0.630 m. to be be funded out of 10%
    Royalty Share)
    1812 Installation of three No. U.F Plants at Sanghar Un- Jun-16 9.000 0.000 0.000 0.000 0.000 9.000 2.000 0.000 2.000 0.000 0 22 7.000
    various Location at Taluka and District Approved
    Sanghar
    1813 Water Supply Scheme at Village Shadi Sanghar Un- Jun-15 2.000 0.000 0.000 0.000 0.000 2.000 2.000 0.000 2.000 0.000 0 100 0.000
    Khan Bhano Jo Taluka Shahdadpur. Approved

    1814 Construction of Feeding Channel for Sanghar Un- Jun-16 5.000 0.000 0.000 0.000 0.000 5.000 2.000 0.000 2.000 0.000 0 40 3.000
    Water Supply Schemes Dar. Approved
    1815 Construction of Over Head Tank water Sanghar Un- Jun-15 12.000 0.000 0.000 0.000 0.000 12.000 2.000 0.000 2.000 0.000 0 17 5.000
    supply scheme for village Matal Samejo Approved
    Keh Khani
    1816 Water Supply Scheme from DO 176 L T.A. Yar Un- Jun-15 23.964 0.000 0.000 0.000 0.000 23.964 2.000 0.000 2.000 0.000 0 8 10.982
    village Sanjar Chang, Bachal Khaskheli Approved
    and Ramzan Khaskheli, District Tando
    Allahyar (To be funded out of 10%
    Royalty share)
    1817 Rural Water Supply Scheme with T.A. Yar Un- Jun-15 34.696 0.000 0.000 0.000 0.000 34.696 2.000 0.000 2.000 0.000 0 6 16.348
    source of water for Deh Nondani, Approved
    Makhan Khaskheli, Allan Wanko Bheel,
    Deh Nonddani UC Chang from West
    Jamrao Canal District Tando Allahyar
    (To be funded out of 10% Royalty
    share)
    1818 Water Supply Scheme for village Jan Jamshoro Un- Jun-16 9.100 0.000 0.000 0.000 0.000 9.100 2.000 0.000 2.000 0.000 0 22 7.100
    Muhammmad Shoro Taluka Kotri Approved
    District Jamshoro.
    {277}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1819 Water Supply Scheme of Dargha Hazrat Jamshoro Un- Jun-16 8.536 0.000 0.000 0.000 0.000 8.536 2.000 0.000 2.000 0.000 0 23 6.536
    Pir Baqar Shah Jillani for pir Bux Approved
    Khaskhili village Thana Bula Khan
    District Jamshoro
    1820 Water Supply Scheme Yameen Palari Jamshoro Un- Jun-16 6.685 0.000 0.000 0.000 0.000 6.685 2.000 0.000 2.000 0.000 0 30 4.686
    Taluka Thana Bula Khan. Approved
    1821 Water Supply Scheme village Tariq Jamshoro Un- Jun-15 20.445 0.000 0.000 0.000 0.000 20.445 2.000 0.000 2.000 0.000 0 10 9.223
    Mumtaz adjoining @ (Nooriabad) Approved
    Taluka Thana Bola Khan District
    Jamshoro
    1822 Construction of Water Reservoir of Jamshoro Un- Jun-16 6.000 0.000 0.000 0.000 0.000 6.000 2.000 0.000 2.000 0.000 0 33 4.000
    Kataro dam, UC Toung Sharif Taluka Approved
    Thana Bula Khan, District Jamshoro
    1823 Rural Water Supply Scheme Wasi T.M.Khan Un- Jun-16 4.961 0.000 0.000 0.000 0.000 4.961 2.000 0.000 2.000 0.000 0 40 2.962
    Malook Shah. (To be funded out of 10% Approved
    Royalty share)
    1824 Reh: of W/S Distribution System of SBA Un- Jun-17 291.636 0.000 0.000 0.000 0.000 291.636 3.000 0.000 3.000 0.000 0 1 144.318
    Nawabshah Town Phase-I, and Constt: Approved
    of W/S Tank for various small Villages
    of Distt: Shaheed Benazir Abad.

    1825 Construction of Water Supply in Village Larkana Un- Jun-17 12.500 0.000 0.000 0.000 0.000 12.500 2.000 0.000 2.000 0.000 0 16 5.250
    Rais Muhammad Khan Chandio U.C Approved
    Ratokot Taluka Larkana

    1826 5 Nos: Schemes of R.O Plant Larkana Un- Jun-17 59.380 0.000 0.000 0.000 0.000 59.380 2.000 0.000 2.000 0.000 0 3 28.690
    Approved
    1827 Water Supply Scheme for Village Larkana Un- Jun-16 7.500 0.000 0.000 0.000 0.000 7.500 2.000 0.000 2.000 0.000 0 27 5.500
    Mohammad Hashim Chawaro U.C Approved
    Rato Kot Taluka Larkana
    1828 Water Supply Schemes of 20 Villages of Kashmore Un- Jun-17 170.079 0.000 0.000 0.000 0.000 170.079 3.000 0.000 3.000 0.000 0 2 83.540
    U.C Gulanpur & Village Sodhi Kandhkot Approved
    1829 R.O Water Plant at Kashmore Kashmore Un- Jun-17 69.073 0.000 0.000 0.000 0.000 69.073 2.000 0.000 2.000 0.000 0 3 33.537
    Kandhkot Approved
    {278}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1830 Water Supply Scheme Village Sim, Uris Dadu Un- Jun-17 12.487 0.000 0.000 0.000 0.000 12.487 2.000 0.000 2.000 0.000 0 16 5.244
    Leghari & Mureed Babar Taluka Johi. Approved
    (To be funded out of 10% Royalty
    share)
    1831 Water Supply Schemes of District Dadu Dadu Un- Jun-17 40.000 0.000 0.000 0.000 0.000 40.000 2.000 0.000 2.000 0.000 0 5 19.000
    Taluka Johi (To be funded out of 10% Approved
    Royalty share)
    1832 Water Supply Scheme Suhrab Bhatti Dadu Un- Jun-16 6.840 0.000 0.000 0.000 0.000 6.840 2.000 0.000 2.000 0.000 0 29 4.840
    Taluka Mehar (To be funded out of Approved
    10% Royalty share)
    1833 Development for various villagees for Dadu Un- Jun-17 398.264 0.000 0.000 0.000 0.000 398.264 3.000 0.000 3.000 0.000 0 1 197.632
    NA-233 Taluka (Khairpur Nathan Approved
    Shah) (Sita & Mehar) (To be funded out
    of 10% Royalty share)
    1834 Construction of Water Supply Scheme Kashmore Un- Jun-17 30.194 0.000 0.000 0.000 0.000 30.194 2.000 0.000 2.000 0.000 0 7 14.097
    for Kashmore Town. Kandhkot Approved
    1835 Water Supply Scheme Muhammad Arif Kashmore Un- Jun-16 5.679 0.000 0.000 0.000 0.000 5.679 2.000 0.000 2.000 0.000 0 35 3.680
    Khan Jakhrani U.C Sodhi. Kandhkot Approved
    1836 Provision of Generator for Water Khairpur Un- Jun-16 3.500 0.000 0.000 0.000 0.000 3.500 2.000 0.000 2.000 0.000 0 57 1.500
    Supply at Village Malhir Pato. Approved
    1837 Water Supply Scheme from Sathio Wah Khairpur Un- Jun-15 12.700 0.000 0.000 0.000 0.000 12.700 2.000 0.000 2.000 0.000 0 16 5.350
    to Village Hidayatullah Katohar Approved
    1838 Rehabilitation of Water Supply Scheme Khairpur Un- Jun-15 13.800 0.000 0.000 0.000 0.000 13.800 2.000 0.000 2.000 0.000 0 14 5.900
    Manghanwari Taluka Kingri Approved

    Water Supply (New) 6436.900 0.000 0.000 0.000 0.000 6436.900 175.933 0.000 175.933 0.000 3228.829
    Total Water Supply 15128.646 2522.764 899.743 0.000 3422.507 11706.139 1026.622 0.000 1026.622 0.000 5516.535

    Drainage
    (On-Going Schemes)

    1839 Constt: of Surface Drains and CC block Hyderabad Approved Jun-17 29.125 0.000 5.000 0.000 5.000 24.125 5.000 0.000 5.000 0.000 17 34 9.563
    at various villages / U.C's of District 24.10.12
    Hyderabad. (25 Villages)
    1840 Constt: of CC Block and CC Drains at Hyderabad Approved 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
    various villages (3 Nos) District 24.10.12
    Hyderabad.
    {279}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1841 Improvement & Extension of Drainge Badin Approved Jun-16 31.729 0.000 5.000 0.000 5.000 26.729 5.000 0.000 5.000 0.000 16 32 10.865
    Scheme Nindo Shehar (Rural) 24.10.12

    1842 Development Scheme of Taluka Mehar Dadu Approved Jun-15 15.000 0.000 5.000 0.000 5.000 10.000 10.000 0.000 10.000 0.000 33 100 0.000
    and K.N. Shah District Dadu NA-233. 25.09.13
    (To be funded out of 10% Royalty
    share)
    1843 Drainage System and C.C. Block in Tharparkar Approved Jun-16 59.334 0.000 10.000 0.000 10.000 49.334 13.000 0.000 13.000 0.000 17 39 18.167
    Mithi Town, Islamkot Town.(3 Nos @ Mithi 24.10.12
    villages).
    1844 Construction of Sewerage Line Dia 18" Mirpurkhas Approved Jun-17 141.547 0.000 15.000 0.000 15.000 126.547 16.000 0.000 16.000 0.000 11 22 55.274
    & 12"dia UC-1 to UC-8 Mirpurkhas 29.03.13
    City.
    1845 Drainage Scheme for Village Kot Mirs Mirpurkhas Approved Jun-15 10.557 0.000 5.279 0.000 5.279 5.278 5.278 0.000 5.278 0.000 50 100 0.000
    Landhi UC Imam Bux, Taluka Kot 24.10.12
    Ghulam Muhammad.
    1846 Rural Drg: Scheme Yousuf Goth Gadap Karachi. Approved Jun-15 113.605 52.500 40.00 0.000 92.500 21.105 21.105 0.000 21.105 0.000 81 100 0.000
    Town at New Karachi Sarjani 14.01.10
    Chowrangi.
    1847 Constt: of Drg: Scheme for Daud Goth Karachi. Approved Jun-15 218.425 44.995 40.00 0.000 84.995 133.430 8.000 0.000 8.000 0.000 39 43 62.715
    & Yousuf Goth Baldia Town. 14.01.10
    1848 Rural Drg: Scheme Khamiso Goth New Karachi. Approved Jun-15 121.415 54.999 40.00 0.000 94.999 26.416 26.416 0.000 26.416 0.000 78 100 0.000
    Karachi Town. 14.01.10
    1849 Murad Memon Goth Drainage Scheme. Karachi. Approved Jun-15 197.290 170.871 5.000 0.000 175.871 21.419 21.419 0.000 21.419 0.000 89 100 0.000
    1/2007
    1850 Rural D/S for Moach Goth, Karachi. Karachi. Approved Jun-15 198.537 36.000 1.000 0.000 37.000 161.537 18.353 0.000 18.353 0.000 19 28 71.592
    27.03.10
    1851 Rehab: of Sewerage System at Abdullah Karachi Approved Jun-15 76.341 0.000 10.000 0.000 10.000 66.341 5.000 0.000 5.000 0.000 13 20 30.671
    Goth Bin Qasim Town. 03.05.13
    1852 P/L Sewerage Line Ibrahim Hydri Bin Karachi Aproved Jun-17 85.777 0.000 10.000 0.000 10.000 75.777 5.000 0.000 5.000 0.000 12 17 35.389
    Qasim Town Karachi. 26.07.13
    1853 Rural Drainge Scheme Ghanesar Goth Karachi Approved Jun-17 138.473 0.000 10.000 0.000 10.000 128.473 6.000 0.000 6.000 0.000 7 12 61.237
    and Khamiso Goth & Surrounding 11.09.13
    village Gadap Town.
    1854 Rural Drainge Scheme Haji Sain Karachi Approved Jun-17 110.788 0.000 10.000 0.000 10.000 100.788 12.000 0.000 12.000 0.000 9 20 44.394
    Rakhio and Surrounding Villages 25.07.13
    Gadap Town.
    {280}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1855 Sewerage System at Rozi Khan Road Karachi Approved Jun-17 107.300 0.000 10.000 0.000 10.000 97.300 12.000 0.000 12.000 0.000 9 21 42.650
    Gharibon Ki Basti Deh Songal Gadap
    Town
    1856 Urban Drainage Scheme Tando Tando Approved Jun-15 262.216 198.962 40.000 0.000 238.962 23.254 23.254 0.000 23.254 0.000 91 100 0.000
    Allahyar. (Rs. 8.382 m. to be be funded Allahyar. 3/2007
    out of 10% Royalty Share)
    1857 Rural Drainage Scheme Shahpur Rizvi Tando Aproved Jun-16 34.049 0.000 10.000 0.000 10.000 24.049 5.000 0.000 5.000 0.000 29 44 19.050
    Allahyar 24.10.12
    1858 Improvement & Extension Dranage Tando Aproved Jun-15 27.807 0.000 5.000 0.000 5.000 22.807 22.807 0.000 22.807 0.000 18 100 0.000
    scheme Masan Waddi District Tando Allahyar 17.10.12
    Allahyar.
    1859 C.C Block Works Various Villages. Tando Aproved Jun-17 33.158 0.000 5.000 0.000 5.000 28.158 5.000 0.000 5.000 0.000 15 30 11.579
    Allahyar 17.10.12
    1860 Improvement & Extension Drainage Dadu Approved Jun-17 589.700 166.000 50.00 0.000 216.000 373.700 10.000 0.000 10.000 0.000 37 38 181.850
    Scheme Dadu City. (To be funded out of 30.09.08
    10% Royalty share)
    1861 Basic Human facilities of Drainage Dadu Aproved Jun-17 322.100 0.000 20.000 0.000 20.000 302.100 10.000 0.000 10.000 0.000 6 9 146.050
    Scheme scheme Johi. (To be funded out 05/2013
    of 10% Royalty share)
    1862 Improvement & Ext: of Drainage Matiari. Approved Jun-17 161.696 96.948 30.000 0.000 126.948 34.748 8.000 0.000 8.000 0.000 79 83 13.374
    Scheme Hala Town. (To be funded out 30.09.08
    of 10% Royalty share)
    1863 Removal of hazardous dity water Matiari Aproved Jun-17 59.968 0.000 6.000 0.000 6.000 53.968 8.000 0.000 8.000 0.000 10 23 22.984
    logging / seepage water accumulated 24.10.12
    behind village Bakhar Jamali Taluka
    Saeedabad (To be funded out of 10%
    Royalty share)
    1864 Imp: & Ext: Rural Drainge Scheme Matiari Approved Jun-17 57.000 0.000 5.000 0.000 5.000 52.000 8.000 0.000 8.000 0.000 9 23 22.000
    Odero Lal Village (Rs. 0.549 m. to be 25.09.13
    funded out of 10% Royalty share)
    1865 Improvement and extension of Urban Sanghar. Approved Jun-15 67.727 37.747 10.000 0.000 47.747 19.980 19.980 0.000 19.980 0.000 70 100 0.000
    Drainage Scheme Khadro. (Revised) 9/2008
    1866 Sanghar Draiange Scheme Ph-IV. Sanghar. Approved Jun-17 322.781 47.497 25.00 0.000 72.497 250.284 12.000 0.000 12.000 0.000 22 26 119.142
    10.12.09
    1867 Rural Drainage Scheme Village Soomar Sanghar Approved Jun-15 18.073 0.000 5.000 0.000 5.000 13.073 13.073 0.000 13.073 0.000 28 100 0.000
    Khaskhali. 24.10.12
    {281}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1868 Drainage Scheme for Chhuch Jahan Thatta Approved Jun-15 20.760 3.000 5.000 0.000 8.000 12.760 12.760 0.000 12.760 0.000 39 100 0.000
    Khan. 17.10.12
    1869 Improvement & Rehabilitation of Thatta Approved Jun-17 54.400 0.000 5.000 0.000 5.000 49.400 8.000 0.000 8.000 0.000 9 24 20.700
    Drainage Scheme Ghulamllah Taluka 17.10.12
    Mirpur Sakaro.

    1870 New Drainage System for Thatta City Thatta Approved Jun-17 192.000 0.000 10.000 0.000 10.000 182.000 8.000 0.000 8.000 0.000 5 9 87.000
    22.11.12
    1871 Rehabilitation of Urban Drainage Thatta. Approved Jun-17 150.152 0.000 10.000 0.000 10.000 140.152 8.000 0.000 8.000 0.000 7 12 66.076
    Scheme Mirpur Sakro 01.03.13

    1872 Drainage Scheme Shaikh Abdul Majeed Thatta. Approved Jun-17 77.332 0.000 5.000 0.000 5.000 72.332 8.000 0.000 8.000 0.000 6 17 32.166
    Colony (Dhabeji). 01.03.13
    1873 C.C. Flooring & Drainage Scheme for Thatta. Approved Jun-15 20.540 0.000 0.000 0.000 0.000 20.540 20.540 0.000 20.540 0.000 0 100 0.000
    Village Munger Khan Palijo and
    Muhammad Hassan Palijo District
    Thatta.
    1874 Disposal of Sewerage/Sullage (i/c Jamshoro. Approved Jun-17 99.400 40.000 25.000 0.000 65.000 34.400 8.000 0.000 8.000 0.000 65 73 13.200
    treatment plant) of Behar Colony, 21/07/11
    Khanzada Colony, Ghosia Colony &
    Gharibabad etc into K.B Feeder.

    1875 Drainage Scheme Subhanallah Colony Jamshoro Approved Jun-17 127.000 0.000 10.000 0.000 10.000 117.000 10.000 0.000 10.000 0.000 8 16 53.500
    i/c Nala from Zone "B" Kotri upto 01.03.13
    Subhanallah Colony Disposal of Kotri
    Town (Taluka Kotri)

    1876 Improvement & Extension of Urban T.M.Khan Approved Jun-17 202.780 24.000 40.000 0.000 64.000 138.780 10.000 0.000 10.000 0.000 32 36 64.390
    Drainage Scheme Tando Muhammad 21/04/2012
    Khan (To be funded out of 10% Royalty
    share)
    1877 Rural Drainage Scheme Saeed Pur T.M.Khan Approved Jun-17 37.080 0.000 6.000 0.000 6.000 31.080 8.000 0.000 8.000 0.000 16 38 11.540
    Takkar. (To be funded out of 10% 24.10.12
    Royalty share)
    1878 Improvement & Extention Drainage Kamber Approved Jun-17 648.500 147.420 40.00 0.000 187.420 461.080 10.000 0.000 10.000 0.000 29 30 225.540
    Scheme Kamber. Shahdadkot 6/2008
    @Kamber
    {282}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1879 Construction of RCC Covered Main Kamber Approved Jun-17 194.262 0.000 5.000 0.000 5.000 189.262 8.000 0.000 8.000 0.000 3 7 90.631
    Nala at various places (6 Nos) District Shahdadkot 01.03.13
    Shahdadkot @Kamber

    1880 Drainage Scheme CC Block & Drains Kamber Approved Jun-15 13.834 0.000 5.000 0.000 5.000 8.834 8.834 0.000 8.834 0.000 36 100 0.000
    for Shahdad Kot City Shahdadkot 24.10.12
    @Kamber
    1881 Constt: of Drainage System for various Kamber Approved Jun-16 29.083 0.000 5.000 0.000 5.000 24.083 8.000 0.000 8.000 0.000 17 45 16.084
    Villages of District Kamber Shahdadkot 24.10.12
    Shahdadkot. (Rs. 1.865 m. to be be @Kamber
    funded out of 10% Royalty Share)
    1882 Extension & Rehabilitation of Drainage Khairpur. Approved Jun-15 116.446 58.715 40.00 0.000 98.715 17.731 17.731 0.000 17.731 0.000 85 100 0.000
    Scheme for Kot Diji Kot Banglow. 24.12.09

    1883 Improvement & Extension Drainage Khairpur Aproved Jun-16 59.999 27.500 10.000 0.000 37.500 22.499 8.000 0.000 8.000 0.000 63 76 14.500
    Scheme Karondi 06/2012
    1884 Constt: of Drainage schemes CC Block, Khairpur Approved Jun-15 433.025 0.000 15.000 0.000 15.000 418.025 25.000 0.000 25.000 0.000 3 9 196.513
    CC Drains at various Villages (47 Nos) 05/2013
    District Khairpur.
    1885 Construction of Drainage System at Khairpur Approved Jun-16 8.700 0.000 0.000 0.000 0.000 8.700 2.000 0.000 2.000 0.000 0 23 3.350
    Dargah Astan-e-Alia Miskeenpur 25.04.14
    (Mehran Sari)
    1886 Construction of Drains Schemes Khairpur Approved Jun-15 18.726 0.000 10.000 0.000 10.000 8.726 8.726 0.000 8.726 0.000 53 100 0.000
    Doongries UC Mori. 17.10.12
    1887 Drainage Scheme Syed Amir Ali Shah Khairpur Approved Jun-15 11.581 0.000 5.785 0.000 5.785 5.796 5.796 0.000 5.796 0.000 50 100 0.000
    17.10.12

    1888 Improvement & Extension of Drainage Larkana Approved Jun-17 215.700 145.566 35.00 0.000 180.566 35.134 7.300 0.000 7.300 0.000 84 87 13.917
    Scheme Naudero. 30.09.08
    1889 Drainage Scheme Rato Dero Larkana Approved Jun-17 275.700 169.991 40.00 0.000 209.991 65.709 14.281 0.000 14.281 0.000 76 81 25.714
    30.09.08
    1890 Imp: & Ext: of Drainage Scheme New Larkana Approved Jun-15 23.619 0.000 5.000 0.000 5.000 18.619 18.619 0.000 18.619 0.000 21 100 0.000
    Gud UC Purano Abad Taluka Bakrani. 24.10.12
    {283}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1891 Constt: of C.C drains, brick pavement Larkana Approved Jun-15 18.862 0.000 5.000 0.000 5.000 13.862 13.862 0.000 13.862 0.000 27 100 0.000
    & C.C block for various villages of 24.10.12
    Taluka Dokri.

    1892 Development Schemes relating to Larkana Approved Jun-15 21.387 0.000 10.000 0.000 10.000 11.387 11.387 0.000 11.387 0.000 47 100 0.000
    Drainage Sector C.C.Drains and C.C 24.10.12
    Block in various Muhalla of U.C -07
    Larkana City.

    1893 Development Schemes of NA-204 Larkana Approved Jun-17 31.462 0.000 5.000 0.000 5.000 26.462 6.000 0.000 6.000 0.000 16 35 10.231
    Larkana Construction of C.C.Drains i/c 24.10.12
    C.C Bloks for various U.Cs.
    1894 Constt: of C.C Block and CC drains in Larkana Approved Jun-17 216.300 0.000 8.883 0.000 8.883 207.417 10.000 0.000 10.000 0.000 4 9 98.709
    various villages (10 Nos) Taluka Rato 03.04.13
    Dero District Larkana
    1895 Constt: of C.C Block and CC Drains in Larkana Approved Jun-17 144.798 0.000 10.000 0.000 10.000 134.798 8.000 0.000 8.000 0.000 7 12 63.399
    various Villages of Taluka Rato Dero (9 03.04.13
    villages).
    1896 Construction of C.C Block and C.C Larkana Approved Jun-17 81.210 0.000 5.000 0.000 5.000 76.210 8.000 0.000 8.000 0.000 6 16 34.105
    Drains (Open Drains) in UC-I and UC- 03.04.13
    II Taluka Rato Dero
    1897 Constructionf of C.C Block and C.C Larkana Approved Jun-17 92.600 0.000 5.000 0.000 5.000 87.600 8.000 0.000 8.000 0.000 5 14 39.800
    Drains for various Colonies/Muhalla of 03.04.13
    Rato Dero Town Garhi Khuda Bux
    Bhutto and Buguldero
    1898 Construction of C.C. Drains and C.C. Larkana Approved Jun-17 34.723 0.000 5.000 0.000 5.000 29.723 6.000 0.000 6.000 0.000 14 32 11.862
    Block of various U.C's of PS-38 Taluka / 24.10.12
    District Larkana.
    1899 Construction of CC Drains and CC Larkana Approved Jun-17 40.000 0.000 10.000 0.000 10.000 30.000 7.000 0.000 7.000 0.000 25 43 11.500
    Block at for various UC's of Larkana 11.05.12
    City (20 Villages)
    1900 C.C.Block of streets and Drainage Larkana Approved Jun-15 13.174 0.000 5.000 0.000 5.000 8.174 8.174 0.000 8.174 0.000 38 100 0.000
    System at Village Zakria Maheasar U.C. 24.10.12
    Kothi Kalhori Taluka Larkana.
    1901 Improvement & Extension of Drainage Larkana Approved Jun-15 20.700 0.000 10.000 0.000 10.000 10.700 10.700 0.000 10.700 0.000 48 100 0.000
    System in Sachal Colony Larkana City. 03.05.13
    {284}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1902 Construction of C.C. Drains, C.C. Block Larkana Approved Jun-15 24.920 0.000 10.000 0.000 10.000 14.920 14.920 0.000 14.920 0.000 40 100 0.000
    and Paver Block in UC-8,9,10 and 11 of 03.05.13
    Larkana City.
    1903 Extension & Improvement of Existing Larkana Approved Jun-17 829.400 0.000 0.000 0.000 0.000 829.400 25.000 0.000 25.000 0.000 0 3 402.200
    Sewerage system of Larkana City 14.02.14

    1904 Improvement & Extension of Rural N.Feroze. Approved Jun-15 47.078 23.417 10.000 0.000 33.417 13.661 13.661 0.000 13.661 0.000 71 100 0.000
    Drainage Scheme Dabhro Taluka 30.12.09
    Kandiaro.
    1905 Improvement & Extension of Urban N.Feroze. Approved Jun-17 153.243 44.996 30.00 0.000 74.996 78.247 12.000 0.000 12.000 0.000 49 57 33.124
    Drg: Scheme Mehrabpur Taluka 17.01.10
    Mehrabpur
    1906 Imp: & Ext: Drainage Scheme N.Feroze. Approved Jun-17 216.402 49.909 40.00 0.000 89.909 126.493 10.000 0.000 10.000 0.000 42 46 58.247
    Naushero Feroze. 10.12.09
    1907 Drainage scheme (Rural) for village N.Feroze. Approved Jun-15 19.445 0.000 5.000 0.000 5.000 14.445 14.445 0.000 14.445 0.000 26 100 0.000
    Lutuf Manghar UC-Dali Pota Taluka 24.10.12
    Bhiria District Naushero Feroze.
    1908 Drainge Scheme at Village Mosa Khan N.Feroze. Approved Jun-15 27.070 0.000 5.000 0.000 5.000 22.070 10.000 0.000 10.000 0.000 18 55 12.070
    Rajar. 24.10.12
    1909 Drainage scheme village Sabab Abro N.Feroze. Approved Jun-15 17.809 0.000 5.000 0.000 5.000 12.809 12.809 0.000 12.809 0.000 28 100 0.000
    District Naushero Feroze. 24.10.12
    1910 Drainage Scheme Darya Khan Jalbani N.Feroze. Approved Jun-17 50.245 0.000 5.000 0.000 5.000 45.245 10.000 0.000 10.000 0.000 10 30 17.623
    24.10.12

    1911 Drainage Scheme Village Moledino N.Feroze. Approved Jun-16 24.000 0.000 6.000 0.000 6.000 18.000 13.608 0.000 13.608 0.000 25 82 4.392
    Rajper 24.10.12
    1912 Construction of Surface Drains C.C. Shikarpur Approved Jun-15 94.839 0.000 10.000 0.000 10.000 84.839 15.000 0.000 15.000 0.000 11 26 34.920
    Block of various U.Cs/Villages of Taluka 29.03.13
    Shikarpur.
    1913 Construction of Surface Drains and CC Shikarpur Approved Jun-15 35.716 0.000 5.000 0.000 5.000 30.716 10.000 0.000 10.000 0.000 14 42 10.358
    block at various villages / U.C's of City 24.10.12
    Shikarpur (14 schemes)
    1914 Drg: Sch: Village Shadi Khan Chandio SBA Approved Jun-15 7.296 0.000 0.000 0.000 0.000 7.296 7.296 0.000 7.296 0.000 0 100 0.000
    Deh 23 Satpuri UC Dalel Dero Taluka 28.05.14
    Sakrand
    {285}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1915 Reh: of Drg: Sch: Village New Batho SBA Approved Jun-16 12.537 0.000 0.000 0.000 0.000 12.537 6.537 0.000 6.537 0.000 0 52 6.000
    Deh Yakhtiar UC Hamal Fakir Taluka 28.05.14
    Sakrand
    1916 Urban Drg: Sch: Mahar Kainat Nagar SBA Approved Jun-15 45.680 0.000 0.000 0.000 0.000 45.680 10.000 0.000 10.000 0.000 0 22 17.840
    Muhallas of Sakrand Town Taluka 28.05.14
    Sakrand
    1917 Rehabilitation of Drainage Scheme SBA Approved Jun-16 18.165 0.000 0.000 0.000 0.000 18.165 10.000 0.000 10.000 0.000 0 55 8.166
    Village Hassan Jamali Deh Hala Walar 28.05.14
    UC Karam Jamali Taluka Sakrand

    1918 Drainage for Village Ali Nawaz Magsi, Shaheed Approved Jun-15 23.716 0.000 10.000 0.000 10.000 13.716 13.716 0.000 13.716 0.000 42 100 0.000
    Deh 19 Jalalani, UC Pir Zakri, Taluka Benazirabad 17.10.12
    Sakrand.
    1919 Drainage Scheme for Village Dari Kashmore Approved Jun-17 48.612 0.000 10.000 0.000 10.000 38.612 12.000 0.000 12.000 0.000 21 45 13.306
    Taluka Kandhkot. @ Kandh 24.10.12
    Kot.
    1920 Drainage Scheme for Village Ghouspur Kashmore Approved Jun-17 54.639 0.000 15.000 0.000 15.000 39.639 10.000 0.000 10.000 0.000 27 46 14.820
    Town Taluka Kandhkot. @ Kandh 24.10.12
    Kot.
    1921 Drainage Scheme Mirpur Mathelo Ghotki Approved Jun-17 380.884 0.000 20.000 0.000 20.000 360.884 60.000 0.000 60.000 0.000 5 21 150.442
    (To be funded out of 10% Royalty 12.02.13
    share)
    1922 Drainage Scheme residents of new Ghotki Approved Jun-15 21.360 0.000 10.000 0.000 10.000 11.360 11.360 0.000 11.360 0.000 47 100 0.000
    Baloch Abad Housing Society, Village 17.10.12
    Baloch Khan Jalbani Mirpur Mathelo
    (To be funded out of 10% Royalty
    share)

    1923 Rehabilitation of Drainage of Village Jacobabad Approved Jun-15 23.970 0.000 0.000 0.000 0.000 23.970 23.970 0.000 23.970 0.000 0 100 0.000
    Gharhi Hassan. 17.10.12
    1924 Drainge Scheme Bakhshapur Taluka Kashmore Approved Jun-15 39.074 0.000 10.000 0.000 10.000 29.074 5.000 0.000 5.000 0.000 26 38 12.037
    Kashmore @ Kandh 26.02.13
    Kot.
    {286}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1925 Improvement / Reconditioning of Road Sukkur Approved Jun-16 21.282 0.000 0.000 0.000 0.000 21.282 8.946 0.000 8.946 0.000 0 42 12.336
    from Arif Builders Office to Malik 17.10.12
    Chowk Bachal Shah (Mile 0/0-
    1/2.0K.M) i/c Pumping Machinery and
    Rising Main.
    1926 CC Blocks at Asif Colony Bachal Shah Sukkur Approved Jun-15 17.430 0.000 8.715 0.000 8.715 8.715 8.715 0.000 8.715 0.000 50 100 0.000
    Miani. 17.10.12

    Total Drainage (On-Going) 9624.165 1641.033 1063.662 0.000 2704.695 6919.470 1030.378 0.000 1030.378 0.000 2990.847

    Drainage
    (New Schemes)

    1927 Drainage Schemes for village Bahar T.A. Yar Un- Jun-15 33.094 0.000 0.000 0.000 0.000 33.094 3.000 0.000 3.000 0.000 0 9 15.047
    Khan Mirjat District Tando Allahyar Approved
    1928 Improvement & Extension of Drainage T.A. Yar Un- Jun-16 11.259 0.000 0.000 0.000 0.000 11.259 3.000 0.000 3.000 0.000 0 27 8.260
    Scheme Jhando Maree. Approved
    1929 Drainage Scheme for Village T.A. Yar Un- Jun-17 18.182 0.000 0.000 0.000 0.000 18.182 3.000 0.000 3.000 0.000 0 16 7.591
    Shahdayoon Walahri, Taluka Jhando Approved
    Marri.
    1930 Improvement & Extension of Drainage T.A. Yar Un- Jun-17 86.746 0.000 0.000 0.000 0.000 86.746 4.000 0.000 4.000 0.000 0 5 41.373
    Scheme Chamber City. Approved
    1931 Drainage Scheme Masu Bozdar. T.A. Yar Un- Jun-17 20.000 0.000 0.000 0.000 0.000 20.000 3.000 0.000 3.000 0.000 0 15 8.500
    Approved
    1932 Construction of Rural Drainage Scheme T.A. Yar Un- Jun-15 17.022 0.000 0.000 0.000 0.000 17.022 3.000 0.000 3.000 0.000 0 18 7.011
    Mir Munwar Ali Talpur Taluka & Approved
    District Tando Allahyar.
    1933 Rural Drainage Scheme Mohammad Karachi Un- Jun-15 99.549 0.000 0.000 0.000 0.000 99.549 4.000 0.000 4.000 0.000 0 4 47.775
    Hashim Jokhio Goth, Deh Kharkharo Approved
    Gadap town Karachi.
    1934 Improvement & Extension of Rural Karachi Un- Jun-15 47.000 0.000 0.000 0.000 0.000 47.000 3.000 0.000 3.000 0.000 0 6 22.000
    Drainage scheme Wali Mohammad & Approved
    en-route villages Bin Qasim Town
    Karachi
    1935 Rural Drainage Scheme for village Hafiz T.M Khan Un- Jun-16 6.000 0.000 0.000 0.000 0.000 6.000 3.000 0.000 3.000 0.000 0 50 3.000
    Muhammad Khasekheli (To be funded Approved
    out of 10% Royalty share)
    {287}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1936 Rural Draiange Scheme Wasi Malook T.M.Khan Un- Jun-16 13.700 0.000 0.000 0.000 0.000 13.700 4.000 0.000 4.000 0.000 0 29 9.700
    Shah. (To be funded out of 10% Royalty Approved
    share)
    1937 Rural Drainage scheme Landhi (Rural) Sanghar Un- Jun-15 15.775 0.000 0.000 0.000 0.000 15.775 3.000 0.000 3.000 0.000 0 19 6.388
    U.C Manik Thahim Taluka Tando Approved
    Adam District Sanghar
    1938 Drainage scheme Khahi city Taluka Sanghar Un- Jun-15 65.000 0.000 0.000 0.000 0.000 65.000 4.000 0.000 4.000 0.000 0 6 30.500
    Khipro District Sanghar Approved
    1939 Drainage schemes village Dhani Buksh Sanghar Un- Jun-16 12.000 0.000 0.000 0.000 0.000 12.000 2.000 0.000 2.000 0.000 0 17 10.000
    Wassan Approved
    1940 Drainage schemes village Muhammad Sanghar Un- Jun-16 11.500 0.000 0.000 0.000 0.000 11.500 2.000 0.000 2.000 0.000 0 17 9.500
    Ayub Wassan Approved
    1941 Improvement and Extension Drainage Umerkot Un- Jun-17 14.670 0.000 0.000 0.000 0.000 14.670 3.000 0.000 3.000 0.000 0 20 5.835
    Scheme Sofi Fakir Taluka and District Approved
    Umerkot
    1942 Sewerage Facilites at PMA Nur Goth Thatta Un- Jun-17 15.000 0.000 0.000 0.000 0.000 15.000 2.000 0.000 2.000 0.000 0 13 6.500
    village at Gujju Thatta Approved
    1943 Construction of Drainage Schemes in Thatta Un- Jun-17 15.000 0.000 0.000 0.000 0.000 15.000 2.000 0.000 2.000 0.000 0 13 6.500
    Chhato Chand City, Gujjo City, Approved
    Ghulamullah City, Gharo City, Mirpur
    Sakro City, Buhara City, Jungshahni
    City, Jhimpir City, Sonehri City,
    Gulmanda City, Ghulam Muhammad
    Brohi. District Thatta.

    1944 Construction of Drainage Scheme for Sujawal Un- Jun-17 20.000 0.000 0.000 0.000 0.000 20.000 3.000 0.000 3.000 0.000 0 15 8.500
    Deh Atharia, Deh Thorki, Deh Approved
    Patmakra and Deh Wahderion, Deh
    Uplanki Wadi Taluka Jati.
    1945 Construction of Drainage Scheme for Sujawal Un- Jun-17 20.000 0.000 0.000 0.000 0.000 20.000 3.000 0.000 3.000 0.000 0 15 8.500
    Deh Chach Jahan Khan, Deh Approved
    Shaikhano, and Deh Aali Samoon,
    Taluka Shah Bander.
    1946 Drainage Scheme for Buhara Taluka Thatta Un- Jun-17 43.630 0.000 0.000 0.000 0.000 43.630 3.000 0.000 3.000 0.000 0 7 20.315
    Mirpur Sakro. Approved
    {288}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1947 New Drainage System for Hasim abad Thatta Un- Jun-17 29.198 0.000 0.000 0.000 0.000 29.198 3.000 0.000 3.000 0.000 0 10 13.099
    Society, Makli withntotal Estimated cost Approved
    of Rs.30.00 Million.
    1948 Improvement and Rehabilitation of Thatta Un- Jun-17 26.500 0.000 0.000 0.000 0.000 26.500 2.000 0.000 2.000 0.000 0 8 12.250
    Drainage Scheme of Ghulamullah Approved
    Taluka Mirpur Sakro
    1949 Construction of Drainage System Thatta Un- Jun-17 34.145 0.000 0.000 0.000 0.000 34.145 2.000 0.000 2.000 0.000 0 6 16.073
    Bughan City U.C Keti Bundar Approved
    1950 Rural drainage scheme Satiyano Sharif Sujawal Un- Jun-16 18.430 0.000 0.000 0.000 0.000 18.430 5.000 0.000 5.000 0.000 0 27 13.430
    District Sujawal. Approved
    1951 Construction of Drainage Scheme Tharparkar Un- Jun-17 40.000 0.000 0.000 0.000 0.000 40.000 3.000 0.000 3.000 0.000 0 8 18.500
    Different Mohala Mithi Town Approved
    1952 Drainage system Scheme from Mariyam Jamshoro Un- Jun-17 90.060 0.000 0.000 0.000 0.000 90.060 3.000 0.000 3.000 0.000 0 3 43.530
    Garden to Subhanallah Colony Approved

    1953 Drainage system Scheme from Bherya Jamshoro Un- Jun-17 60.000 0.000 0.000 0.000 0.000 60.000 4.000 0.000 4.000 0.000 0 7 28.000
    village and Garibabad Approved
    1954 Constt: of Sewerage Line in Khuda Ki Jamshoro Un- Jun-17 290.000 0.000 0.000 0.000 0.000 290.000 4.000 0.000 4.000 0.000 0 1 143.000
    Basti UC-6. Approved
    1955 Improvement & Extension of Urban Matiari Un- Jun-17 137.040 0.000 0.000 0.000 0.000 137.040 4.000 0.000 4.000 0.000 0 3 66.520
    Drainage Scheme Matiari i/c Kari Khad Approved
    Taluka & District Matiari.
    1956 Construction of Drainage Scheme for Matiari Un- Jun-17 17.078 0.000 0.000 0.000 0.000 17.078 3.000 0.000 3.000 0.000 0 18 7.039
    Village Sanghar Soomro. Approved
    1957 Rural Drainage Scheme for Village Matiari Un- Jun-17 25.000 0.000 0.000 0.000 0.000 25.000 3.000 0.000 3.000 0.000 0 12 11.000
    Amin Lakho District Matiari Approved
    1958 Draiange Scheme Nandhi Duberji Mirpurkhas Un- Jun-17 22.000 0.000 0.000 0.000 0.000 22.000 3.000 0.000 3.000 0.000 0 14 9.500
    Approved
    1959 Upgradation & Improvement of Mirpurkhas Un- Jun-17 200.287 0.000 0.000 0.000 0.000 200.287 4.000 0.000 4.000 0.000 0 2 98.144
    Drainage Scheme Mirpurkhas City. Approved
    1960 Sewerage Tretement Plant at Mirpurkhas Un- Jun-17 637.596 0.000 0.000 0.000 0.000 637.596 3.000 0.000 3.000 0.000 0 0 317.298
    Mirpurkhas City Approved
    1961 Repair / Reconstruction of Drainage Badin Un- Jun-17 295.348 0.000 0.000 0.000 0.000 295.348 3.000 0.000 3.000 0.000 0 1 146.174
    system of Matli Town. Approved
    1962 Drainage Scheme Ghotki city (Mega Ghotki Un- Jun-17 362.530 0.000 0.000 0.000 0.000 362.530 3.000 0.000 3.000 0.000 0 1 179.765
    Project) (To be funded out of 10% Approved
    Royalty share)
    {289}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1963 Construction / Improvement / Ghotki Un- Jun-16 10.000 0.000 0.000 0.000 0.000 10.000 3.000 0.000 3.000 0.000 0 30 7.000
    Rehabilitation of Drainage System at Approved
    Adilpur (To be funded out of 10%
    Royalty share)
    1964 Rehabilitaiton of Rural Drainage SBA Un- Jun-17 89.000 0.000 0.000 0.000 0.000 89.000 3.000 0.000 3.000 0.000 0 3 43.000
    Scheme Mari Jalbani, Khber Lakhmir, Approved
    Karam Khan Jamali, Punhal Khan
    Chandio, Noor Bohra
    1965 Imp. Of Rural Drainage Scheme SBA Un- Jun-17 60.734 0.000 0.000 0.000 0.000 60.734 3.000 0.000 3.000 0.000 0 5 28.867
    Mureed Khan Zardari / Ali Hassan Approved
    Zardari Distt. Shaheed Benazirabad
    1966 Drg: Sch: for Village Lakhat Taluka SBA Un- Jun-17 28.049 0.000 0.000 0.000 0.000 28.049 3.000 0.000 3.000 0.000 0 11 12.525
    Qazi Ahmed Approved
    1967 Drg: Sch: for Village Allah Bux Kuber SBA Un- Jun-17 24.068 0.000 0.000 0.000 0.000 24.068 3.000 0.000 3.000 0.000 0 12 10.534
    Approved
    1968 Drg: Sch: for Village Nim Taluka Qazi SBA Un- Jun-17 27.915 0.000 0.000 0.000 0.000 27.915 4.000 0.000 4.000 0.000 0 14 11.958
    Ahmed Approved
    1969 Drg: Sch: for Village Loung Khan SBA Un- Jun-16 16.608 0.000 0.000 0.000 0.000 16.608 3.000 0.000 3.000 0.000 0 18 13.608
    Soomro Approved
    1970 Drg: Sch: for Village Sardar Raza SBA Un- Jun-16 15.263 0.000 0.000 0.000 0.000 15.263 3.000 0.000 3.000 0.000 0 20 12.264
    Muhammad Dahri Mr.Bahadur Khan Approved
    Dahri
    1971 Drg: Sch: for City Qazi Ahmed Phase-II SBA Un- Jun-17 163.071 0.000 0.000 0.000 0.000 163.071 4.000 0.000 4.000 0.000 0 2 79.536
    Approved
    1972 Drg: Sch: for Doulatpur Phase-II SBA Un- Jun-17 138.364 0.000 0.000 0.000 0.000 138.364 4.000 0.000 4.000 0.000 0 3 67.182
    Approved
    1973 Drg: Sch: for Village Nawab Wali SBA Un- Jun-17 29.980 0.000 0.000 0.000 0.000 29.980 3.000 0.000 3.000 0.000 0 10 13.490
    Muhammad Approved
    1974 Reconstruction of Drainage system and Dadu Un- Jun-17 39.988 0.000 0.000 0.000 0.000 39.988 4.000 0.000 4.000 0.000 0 10 17.994
    C.C Block of Dadu Taluka Damaged Approved
    due to heavy rains in 2011. (6 Nos:) (To
    be funded out of 10% Royalty share)

    1975 Constt: of CC Block, Drg: System & Dadu Un- Jun-17 100.000 0.000 0.000 0.000 0.000 100.000 4.000 0.000 4.000 0.000 0 4 48.000
    Mattaled Road of Dadu City (To be Approved
    funded out of 10% Royalty share)
    {290}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1976 Development for various villages for NA- Dadu Un- Jun-17 801.460 0.000 0.000 0.000 0.000 801.460 4.000 0.000 4.000 0.000 0 0 398.730
    233 Taluka (Khairpur Nathan Shah) Approved
    (Sita, K.N.Shah & Mehar) (3 Nos:) (To
    be funded out of 10% Royalty share)

    1977 Development Scheme of various Villages Larkana Un- Jun-16 15.000 0.000 0.000 0.000 0.000 15.000 4.000 0.000 4.000 0.000 0 27 11.000
    Approved
    1978 Special Package of Development Larkana Un- Jun-15 1000.000 0.000 0.000 0.000 0.000 1000.000 4.000 0.000 4.000 0.000 0 0 498.000
    Schemes for Distt: Larkana Approved
    1979 Sanction of Development Schemes in Larkana Un- Jun-16 15.000 0.000 0.000 0.000 0.000 15.000 4.000 0.000 4.000 0.000 0 27 11.000
    NA-204 Larkana Approved
    1980 Drg: Sch: for Miro Khan Town Qamber @ Un- Jun-17 119.327 0.000 0.000 0.000 0.000 119.327 4.000 0.000 4.000 0.000 0 3 57.664
    Shahdadkot Approved
    1981 Proposal of Development Scheme in Qamber @ Un- Jun-17 40.000 0.000 0.000 0.000 0.000 40.000 4.000 0.000 4.000 0.000 0 10 18.000
    Constituency PS-42 Shahdadkot Approved
    1982 Sanction of Development Scheme of Qamber @ Un- Jun-16 15.000 0.000 0.000 0.000 0.000 15.000 3.000 0.000 3.000 0.000 0 20 12.000
    Distt: Kamber Shahdadkot Shahdadkot Approved
    1983 Drainage Scheme Garhi Khairo Town Jacobabad Un- Jun-15 93.573 0.000 0.000 0.000 0.000 93.573 4.000 0.000 4.000 0.000 0 4 44.787
    Approved
    1984 Constt: of Underground Drg: of Kashmore Un- Jun-15 73.300 0.000 0.000 0.000 0.000 73.300 4.000 0.000 4.000 0.000 0 5 34.650
    Kashmore Town Kandhkot Approved
    1985 Rehabilitation of Drainage Scheme of Shikarpur Un- Jun-16 8.452 0.000 0.000 0.000 0.000 8.452 2.000 0.000 2.000 0.000 0 24 6.452
    Village Abdul Raheem Machi Approved
    1986 Drainage Scheme Amrote Sharif Garhi Shikarpur Un- Jun-16 12.000 0.000 0.000 0.000 0.000 12.000 2.000 0.000 2.000 0.000 0 17 10.000
    Yaseen District Shikarpur Approved
    1987 Drainage Schemes of various Villlages of SBA Un- Jun-16 5.153 0.000 0.000 0.000 0.000 5.153 3.000 0.000 3.000 0.000 0 58 2.154
    Shaheed Benazirabad Approved
    1988 Providing new scheme for Mohalla Khairpur Un- Jun-16 10.500 0.000 0.000 0.000 0.000 10.500 2.000 0.000 2.000 0.000 0 19 8.500
    Dabar (2 Nos:) Approved
    1989 Provision of Drainage Scheme for Khairpur Un- Jun-16 10.000 0.000 0.000 0.000 0.000 10.000 3.000 0.000 3.000 0.000 0 30 7.000
    Village Gambhir, District Khairpur Approved
    1990 Drainage Scheme Gadeji U.C Gadeji Khairpur Un- Jun-17 72.322 0.000 0.000 0.000 0.000 72.322 4.000 0.000 4.000 0.000 0 6 34.161
    Taluka Sobho Dero. Approved
    1991 Drainage Scheme in Village Abul Khair Khairpur Un- Jun-16 10.302 0.000 0.000 0.000 0.000 10.302 3.000 0.000 3.000 0.000 0 29 7.302
    Ujjan Tehsil Kingri District Khairpur. Approved
    {291}

    PROVINCIAL
    LOCAL GOVERNMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Throwfwd Financial Progress
    Gen. Location of Status Target Date Allocation for 2014-15 Financial Projec
    Sector / Sub-sector / Estimated Expendit- 2013-14 Expendit- in %age upto
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1992 Drainage Scheme Village Danwro U/C Khairpur Un- Jun-17 17.835 0.000 0.000 0.000 0.000 17.835 2.000 0.000 2.000 0.000 0 11 7.918
    Khanpur Taluka Khairpur Approved
    1993 Drainage Scheme at Kingri Muhalla Pir- Khairpur Un- Jun-17 33.274 0.000 0.000 0.000 0.000 33.274 2.000 0.000 2.000 0.000 0 6 15.637
    jo-Goth Approved
    1994 Drainage Scheme Rind Hajano Khairpur Un- Jun-16 12.600 0.000 0.000 0.000 0.000 12.600 4.000 0.000 4.000 0.000 0 32 8.600
    Approved
    1995 Improvement & extension Drainage N. Feroze Un- Jun-17 326.998 0.000 0.000 0.000 0.000 326.998 3.000 0.000 3.000 0.000 0 1 161.999
    Scheme Moro, District N. Feroze Approved
    1996 Drainage Scheme for village Khuhi N. Feroze Un- Jun-16 15.000 0.000 0.000 0.000 0.000 15.000 2.000 0.000 2.000 0.000 0 13 13.000
    Jalalji UC Padidan, District N. Feroze Approved
    1997 Improvement & extension Drainage N. Feroze Un- Jun-17 348.798 0.000 0.000 0.000 0.000 348.798 3.000 0.000 3.000 0.000 0 1 172.899
    Scheme Kandiaro, District N. Feroze Approved

    Total Drainage (New) 6669.273 0.000 0.000 0.000 0.000 6669.273 226.000 0.000 226.000 0.000 3313.523
    Total Drainage 16293.438 1641.033 1063.662 0.000 2704.695 13588.743 1256.378 0.000 1256.378 0.000 6304.370

    1998 Rehabilitation of non- functional water Sindh Approved Jun-15 4590.000 0.000 1000.000 0.000 1000.000 3590.000 720.000 0.000 720.000 0.000 22 37 1435.000
    supply and drainage schemes 07.11.13

    Total-PHED-On-Going 22905.911 4163.797 2963.405 0.000 7127.202 15778.709 2601.067 0.000 2601.067 0.000 6713.554
    Total-PHED-New 13106.173 0.000 0.000 0.000 0.000 13106.173 401.933 0.000 401.933 0.000 6542.352
    Total (PHE) Water Supply & Drainage 36012.084 4163.797 2963.405 0.000 7127.202 28884.882 3003.000 0.000 3003.000 0.000 13255.905
    TOTAL LG, RD, PHE & HTP DEPTT ONGOING 59927.061 10642.951 11295.403 0.000 21938.354 37990.559 11853.844 455.459 12309.303 0.000 18708.639
    TOTAL LG, RD, PHE & HTP DEPTT NEW 41471.801 0.000 0.000 0.000 0.000 41461.801 9118.746 458.729 9577.475 0.000 20072.979
    TOTAL LG, RD, PHE & HTP DEPTT:- 101398.862 10642.951 11295.403 0.000 21938.354 79452.360 20972.590 914.188 21886.778 0.000 38781.618
    {292}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    783.010

    446.000

    1229.010
    1229.010
    {293}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    351.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {294}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    351.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {295}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {296}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {297}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    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
    {298}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    0.000
    {299}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    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
    351.000
    1229.010
    1580.010
    {300}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {301}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {302}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {303}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {304}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {305}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    450.000

    0.000

    0.000

    0.000

    515.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {306}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    3055.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {307}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    4020.000
    4020.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {308}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    0.000

    0.000

    0.000

    0.000

    0.000
    {309}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {310}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {311}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {312}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {313}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {314}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {315}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {316}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {317}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {318}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {319}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000
    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    0.000
    {320}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    0.000

    14.327
    {321}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    76.360

    83.952

    174.639

    0.000

    7.500

    7.500

    0.000

    0.000

    0.000

    0.000
    {322}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    15.000
    189.639

    0.000

    0.000

    0.000

    0.000

    0.300

    0.000
    {323}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.300

    0.000

    0.000

    0.000
    {324}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.600
    {325}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000
    {326}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    10.000

    0.000

    0.000

    0.000

    10.000
    10.600

    0.000

    0.000

    0.000

    0.000
    {327}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    0.000

    12.070
    {328}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    28.643

    0.000

    0.000

    0.000

    0.000

    40.713

    6.320

    0.000

    0.000

    7.500
    {329}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    45.000

    0.000

    0.000

    0.000

    58.820
    99.533

    0.000

    0.000
    {330}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000
    {331}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    70.000

    236.039

    306.039
    {332}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    10.000

    10.000

    20.000
    20.000

    0.000
    {333}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000
    0.000
    326.039
    326.039

    0.000

    0.000

    0.000

    0.000

    6.475
    {334}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    156.659

    0.000

    22.670

    0.000

    0.000

    27.154

    0.000

    365.869

    0.000

    35.270
    {335}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    69.692

    0.000

    27.590

    0.000

    0.000

    118.224

    98.094

    57.717
    {336}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    -1.000

    0.000

    0.000

    0.000

    0.000

    67.521

    0.000

    14.294

    0.000

    0.000

    0.000

    12.015
    {337}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    63.613

    0.000

    0.000

    9.397

    16.560

    258.750

    0.000

    20.961

    50.346

    31.746

    23.515

    225.959

    0.000
    {338}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    0.000

    0.000

    79.603

    7.178

    0.000

    0.000

    0.000

    0.000

    195.237

    89.700

    2150.805
    {339}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    4.000

    318.327

    175.986

    75.650

    0.000

    0.000

    18.778

    0.000

    0.000

    0.000

    11.000

    0.000
    {340}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    6.500

    0.000

    0.000

    0.000

    0.000

    242.050

    76.951

    9.144

    0.000

    7.240

    0.000

    12.742

    5.950

    0.000
    {341}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    27.935

    25.496

    0.000

    9.000

    0.000

    165.150

    16.539

    19.677

    16.874

    14.464

    0.000

    11.500
    {342}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    551.995

    28.518

    122.300

    16.615

    24.000

    0.000

    6.600

    5.553

    0.000

    0.000

    5.589

    404.517

    0.000
    {343}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    18.000

    0.000

    0.000

    0.000

    5.000

    10.982

    16.348

    0.000
    {344}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    9.223

    0.000

    0.000

    144.318

    5.250

    28.690

    0.000

    83.540

    33.537
    {345}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    5.244

    19.000

    0.000

    197.632

    14.097

    0.000

    0.000

    5.350

    5.900

    3038.747
    5189.551

    9.563

    0.000
    {346}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    10.865

    0.000

    18.167

    55.274

    0.000

    0.000

    62.715

    0.000

    0.000

    71.592

    30.671

    35.389

    61.237

    44.394
    {347}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    42.650

    0.000

    0.000

    0.000

    11.579

    181.850

    146.050

    13.374

    22.984

    22.000

    0.000

    119.142

    0.000
    {348}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    20.700

    87.000

    66.076

    32.166

    0.000

    13.200

    53.500

    64.390

    11.540

    225.540
    {349}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    90.631

    0.000

    0.000

    0.000

    0.000

    196.513

    3.350

    0.000

    0.000

    13.917

    25.714

    0.000
    {350}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    10.231

    98.709

    63.399

    34.105

    39.800

    11.862

    11.500

    0.000

    0.000
    {351}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    402.200

    0.000

    33.124

    58.247

    0.000

    0.000

    0.000

    17.623

    0.000

    34.920

    10.358

    0.000
    {352}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    17.840

    0.000

    0.000

    13.306

    14.820

    150.442

    0.000

    0.000

    12.037
    {353}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    0.000

    2898.249

    15.047

    0.000

    7.591

    41.373

    8.500

    7.011

    47.775

    22.000

    0.000
    {354}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    6.388

    30.500

    0.000

    0.000

    5.835

    6.500

    6.500

    8.500

    8.500

    20.315
    {355}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    13.099

    12.250

    16.073

    0.000

    18.500

    43.530

    28.000

    143.000

    66.520

    7.039

    11.000

    9.500

    98.144

    317.298

    146.174

    179.765
    {356}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    0.000

    43.000

    28.867

    12.525

    10.534

    11.958

    0.000

    0.000

    79.536

    67.182

    13.490

    17.994

    48.000
    {357}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    398.730

    0.000

    498.000

    0.000

    57.664

    18.000

    0.000

    44.787

    34.650

    0.000

    0.000

    0.000

    0.000

    0.000

    34.161

    0.000
    {358}

    ( Rs. in million )

    Financial Projection

    2016-17
    19

    7.918

    15.637

    0.000

    161.999

    0.000

    172.899

    3129.753
    6028.002

    1435.000

    6484.054
    6168.500
    12652.553
    7051.006
    11827.368
    18878.374
    {292}

    SUMMARY
    MATCHING ALLOCATION
    ANNUAL DEVELOPMENT PROGRAMME 2014-2015
    (Rs. In million)

    Throw- On-Going New Total Grand Financial Projection


    Sr No. of No. of No. of
    No.
    Sector/Sub-Sector forward as
    Schemes Schemes Schemes
    FPA Total
    on 01.07.14 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2014-15 2015-16

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

    1 PP&H 15796.500 1 1000.000 0.000 1000.000 1 849.057 0.000 849.057 2 1849.057 0.000 1849.057 0.000 1849.057 6775.500 7021.000

    2 T&C 150.943 1 150.943 0.000 150.943 0 0.000 0.000 0.000 1 150.943 0.000 150.943 0.000 150.943 0.000 0.000

    Total Matching All: 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
    {293}

    PROVINCIAL
    MATCHING ALLOCATION
    ( Rs. in million )
    Actual Revised Financial
    Gen. Location of Status Target Est. Exp. Throwfwd Financial
    Allocation Allocation for 2014-15 Progress in
    Sector / Sub-sector / Estimated Exp. Projection
    Sr. Scheme/ Date of Date for 2013-14 upto as on FPA %age upto
    Name of Scheme Cost upto
    No. District Approval Completion June' 14 01-07-14
    June, 13 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 19

    Physcial Planning & Housing


    Local Govt. Department
    KW&SB
    (On-Going Schemes)

    1999 Greater Karachi Sewerage Plan (S-III) Karachi Approved June-17 3991.000 450.000 520.000 0.000 970.000 3021.000 1000.000 0.000 1000.000 0.000 24 49 1000.000 1021.000
    [Cost Rs. 7982.00 million with Federal 19.09.07
    Share of Rs. 3991.00 million]
    Total Local Govt. (On-Going) 3991.000 450.000 520.000 0.000 970.000 3021.000 1000.000 0.000 1000.000 0.000 1000.000 1021.000

    Local Govt. Department


    (New Scheme)

    2000 Greater Karachi Water Supply Scheme Karachi Approved June-18 12775.500 0.000 0.000 0.000 0.000 12775.500 849.057 0.000 849.057 0.000 0 7 5775.500 6000.000
    (K-IV Phase-I, 260 MGD) Cost Rs. 22.12.11
    25.551 Billion with 50% by GoS.

    Total Local Govt. (New Schemes) 12775.500 0.000 0.000 0.000 0.000 12775.500 849.057 0.000 849.057 0.000 5775.500 6000.000
    Total Physical Planning & Housing 16766.500 450.000 520.000 0.000 970.000 15796.500 1849.057 0.000 1849.057 0.000 6775.500 7021.000

    Transport & Communication


    Works & Services
    (On-Going Schemes)

    2001 Widening & Reconditioning of Badin - Badin Approved June-15 787.600 625.027 0.000 0.000 625.027 150.943 150.943 0.000 150.943 0.000 79 99 0.000 0.000
    Tando Bago - Jhudo road (via Pangrio)
    frp, 12' to 24' width.(Cost Rs. 559.743
    million with 71% by GoS)
    Total T&C (On-Going) 787.600 625.027 0.000 0.000 625.027 150.943 150.943 0.000 150.943 0.000 0.000 0.000
    Total Matching Allocation :- 17554.100 1075.027 520.000 0.000 1595.027 15947.443 2000.000 0.000 2000.000 0.000 6775.500 7021.000
    {294}

    SUMMARY
    MEGA PROJECTS / FLAGSHIP SCHEMES
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)
    Throw- Grand Financial
    forward as No. of On-Going No. of New No. of Total
    Sr No. Sub-Sector FPA Total Projection
    on 01.07.14 Schemes Schemes Schemes
    Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 Allocation for Mega Projects / 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
    Flagship schemes

    Total Mega / 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
    {295}

    PROVINCIAL
    MEGA PROJECTS / FLAGSHIP SCHEMES
    ( Rs. in million )
    Financial
    Location of Status Target Date Actual Exp. Revised Est. Exp. Throwfwd Allocation for Financial
    Gen.S Sector / Sub-sector / Estimated Progress in %age
    Scheme/ Date of for upto Jun, Allocation 2013-14 upto as on 2014-15 FPA upto
    Projection
    r. No. Name of Scheme Cost
    District Approval Completion 13 June' 14 01-07-14
    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 19

    ALLOCATION FOR MEGA


    PROJECTS / FLAGSHIP SCHEMES

    (New Schemes)

    2002 Allocation for Mega Projects / Sindh Approved June, 15 6000.000 0.000 0.000 0.000 0.000 6,000.000 6000.000 0.000 6000.000 0.000 0 100 0.000 0.000
    Flagship schemes
    TOTAL ALLOCATION FOR MEGA
    6000.000 0.000 0.000 0.000 0.000 6000.000 6000.000 0.000 6000.000 0.000 0.000 0.000
    PROJECTS / FLAGSHIP SCHEMES:-
    {296}

    SUMMARY
    MINES & MINERAL DEVELOPMENT DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-2015
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Proje
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total 2015-16
    on 01.07.14 (15+16)
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

    1 Mines and Mineral Development 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

    TOTAL Mines & Mineral 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
    {297}

    (Rs. In million)
    Financial Projection

    2016-17
    19

    184.806

    184.806
    {297}

    PROVINCIAL
    MINES & MINERAL DEVELOPMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    MINES & MINERAL DEVELOPMENT


    ONGOING SCHEMES

    2003 Feasibility Study of Granite Deposits Tharparkar Approved June-15 50.000 24.880 3.070 0.000 27.950 22.050 0.000 22.050 22.050 0.000 56 100 0.000 0.000
    in district Thar 29.9.06
    2004 E-Govt. Agency Specific General Karachi Approved June-15 31.667 24.686 3.205 0.000 27.891 3.776 0.000 3.776 3.776 0.000 88 100 0.000 0.000
    Application - Websit on Geo-Data 29.10.05
    Phase-II setup of Geo-Data Centre
    2005 Establishment of Central Rescue Tharparkar Approved June-15 113.431 75.650 0.000 0.000 75.650 37.781 7.781 30.000 37.781 0.000 67 100 0.000 0.000
    Station at Tharparkar (Under 21.10.05
    Revision) (U/R)
    2006 Establishment of Mine Polytrade Jamshoro Approved June-15 186.583 82.877 25.625 0.000 108.502 78.081 0.000 78.081 78.081 0.000 58 100 0.000 0.000
    Training Institutes at 06.05.10
    Lakhra/Jamshoro (Revised)
    2007 Establishment of Rescue Station & Jamshoro Approved June-15 207.932 134.930 36.471 0.000 171.401 36.531 0.000 36.531 36.531 0.000 82 100 0.000 0.000
    Occupational Disease & Detection 08.05.10
    Centre at Lakhra/Jamshoro (Revised)

    2008 Environmental Impact Assessment Sindh Approved June-15 20.000 4.952 2.096 0.000 7.048 12.952 0.000 12.952 12.952 0.000 35 100 0.000 0.000
    due to Mining Activities in Sindh 06.03.06
    (Karachi, Thatta, Hyderabad,
    Jamshoro, Dadu, Sukkur, Khairpur,
    Tharparkar)
    Total Mines & Mineral Dev. (On-Going Schemes) 609.613 347.975 70.467 0.000 418.442 191.171 7.781 183.390 191.171 0.000 0.000 0.000

    MINES & MINERAL DEVELOPMENT


    NEW SCHEMES

    2009 Construction of 30 kms. Road Veera Tharparkar Un- Jun-16 407.86 0.000 50.000 0.000 50.000 357.860 60.000 0.000 60.000 0.000 12 27 148.930 148.930
    Wah to Churio, Nagarparkar approved
    {298}

    PROVINCIAL
    MINES & MINERAL DEVELOPMENT DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    2010 Identification of minerals and study of Sindh Un- Jun-16 100.000 0.000 30.073. 0.000 0.000 100.000 0.000 28.249 28.249 0.000 0 28 35.876 35.876
    identified minerals in terms of approved
    quantity and quality leading to
    marketabilty (Karachi, Thatta, Badin,
    Tharparkar, Sanghar, T.M. Khan,
    Hyderabad, Jamshoro, Dadu, SBA,
    Qamber, Shahdadkot, Sukkur,
    Khairpur)
    Total Mines & Mineral Dev. (New Schemes) 507.860 0.000 50.000 0.000 50.000 457.860 60.000 28.249 88.249 0.000 184.806 184.806
    Total Mines & Mineral Development 1117.473 347.975 120.467 0.000 468.442 649.031 67.781 211.639 279.420 0.000 184.806 184.806
    {299}

    SUMMARY
    MINORITIES AFFAIRS DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Schemes Schemes
    on 01.07.14 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 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

    Total Minorities Affairs Deptt: 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
    {300}

    PROVINCIAL
    MINORITIES AFFAIRS DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Date Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Minorities Affairs
    (On-Going Schemes)

    2011 Construction/ Repair and Renovation/ Sindh Approved June-15 99.063 47.500 4.063 0.000 51.563 47.500 47.500 0.000 47.500 0.000 52 100 0.000 0.000
    Restoration of Religious Places of 24.11.11
    Minorities in Sindh (Karachi, Ghotki,
    Thatta, Sukkur, Matiari, Shikarpur,
    Sanghar, Tharparkar, Larkana,
    Umerkot & Khairpur Mirs, )
    2012 Repair / Renovation of various Sindh Approved June-15 59.170 40.000 4.170 0.000 44.170 15.000 15.000 0.000 15.000 0.000 75 100 0.000 0.000
    Mandirs in Sindh (Karachi, Dadu, 24.01.12
    Thatta, Tharparkar, Jamshoro,
    Hyderabad, Larkana, N.Feroze,
    Khairpur Mirs, Matiari, T.Allahyar)
    2013 Reconstruction / Uplift / Expansion of Sindh Approved June-15 57.690 32.500 2.690 0.000 35.190 22.500 22.500 0.000 22.500 0.000 61 100 0.000 0.000
    Minorities Places in Sindh (Karachi, 24.01.12
    Shikarpur, Jamshoro, Umerkot,
    Thatta, Hyderabad)
    2014 Consolidation / Rehabilitation of Sadhu Sukkur Approved June-17 487.031 116.084 83.516 0.000 199.600 287.431 112.690 0.000 112.690 0.000 41 64 87.371 87.371
    Bella Sukkur 15.03.12
    2015 Implementation of various Sindh Approved June-17 704.565 0.000 50.000 0.000 50.000 654.565 186.663 25.000 211.663 0.000 7 37 221.451 221.451
    development schemes of Minorities 15.03.13
    (Jamshoro, Ghotki, Karachi,
    Jacobabad, Tharparkar, Sanghar,
    N.Feroze, Kamber Shahdadkot,
    Matiari, Khairpur, Kashmore,
    Hyderabad, Nawabshah, T.Allahyar,
    Dadu, Shikarpur, Umerkot, Thatta,
    Larkana, Sukkur)
    2016 Construction of Bhamdara Hall and Shikarpur Approved June-15 29.777 0.000 15.000 0.000 15.000 14.777 14.777 0.000 14.777 0.000 50 100 0.000 0.000
    rooms of SHANKAR Anand Temple 24.12.13
    and Renovation / Remaining Works of
    SAMADA ASHRAM Temple,
    Shikarpur
    Total Minorities Affairs (On-Going) 1437.296 236.084 159.439 0.000 395.523 1041.773 399.130 25.000 424.130 0.000 308.822 308.822
    {301}

    PROVINCIAL
    MINORITIES AFFAIRS DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Date Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Minorities Affairs
    (New Schemes)

    2017 Repairs / Renovation of Various Karachi Un- June-17 100.000 0.000 0.000 0.000 0.000 100.000 30.000 0.000 30.000 0.000 0 30 35.000 35.000
    Mandirs in Karachi Division. approved
    2018 Repairs / Renovation of Various Hyderabad Un- June-17 300.000 0.000 0.000 0.000 0.000 300.000 33.680 0.000 33.680 0.000 0 11 133.160 133.160
    Mandirs in Hyderabad Division. approved
    2019 Repairs / Renovation of Various Mirpurkhas Un- June-17 300.000 0.000 0.000 0.000 0.000 300.000 20.000 0.000 20.000 0.000 0 7 140.000 140.000
    Mandirs in Mirpurkhas Division. approved
    2020 Repairs / Renovation of Various Sukkur Un- June-17 150.000 0.000 0.000 0.000 0.000 150.000 20.000 0.000 20.000 0.000 0 13 65.000 65.000
    Mandirs in Sukkur Division. approved
    2021 Repairs / Renovation of Various Larkana Un- June-17 150.000 0.000 0.000 0.000 0.000 150.000 20.000 0.000 20.000 0.000 0 13 65.000 65.000
    Mandirs in Larkana Division. approved
    2022 Repairs / Renovation of Various Khairpur Un- June-17 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000 15.000
    Gauoshala Pir-jo-Goth approved
    2023 Provision of Marble flooring of SSD Ghotki Un- June-17 20.000 0.000 0.000 0.000 0.000 20.000 10.000 0.000 10.000 0.000 0 50 5.000 5.000
    Dham Raharki Sahib Darbar Taluka approved
    Dehrki

    Total Minorities Affairs (New) 1060.000 0.000 0.000 0.000 0.000 1060.000 143.680 0.000 143.680 0.000 458.160 458.160
    Total Minorities Affairs 2497.296 236.084 159.439 0.000 395.523 2101.773 542.810 25.000 567.810 0.000 766.982 766.982
    {302}

    SUMMARY
    PLANNING & DEVELOPMENT DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sector/Sub-Sector forward as FPA Total
    No. Schemes Schemes Schemes
    on 01.07.14 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 Economic Policy & Research 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

    2 Coastal Development Auth. 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

    3 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

    4 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

    Total P&D Department:- 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
    {303}

    PROVINCIAL
    PLANNING AND DEVELOPMENT DEPARTMENT
    ( Rs. in million )
    Revised Financial
    Gen. Location of Status Target Date Actual Est. Exp. Throwfwd Financial
    Sector / Sub-sector / Estimated Allocation Allocation for 2014-15 Progress in
    Sr. Scheme/ Date of for Exp. upto upto as on FPA Projection
    Name of Scheme Cost 2013-14 %age upto
    No. District Approval Completion June, 13 June' 14 01-07-14
    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 19

    ECONOMIC POLICY & RESEARCH


    (On-Going Schemes)

    2024 Establishment of Directorate of Urban Karachi Approved June-16 978.694 43.568 300.000 0.000 343.568 635.126 0.000 150.000 150.000 0.000 35 50 485.126 0.000
    Policy and Strategic Planning Unit in Sindh 20.02.12
    (Revised).
    2025 Strengthening of Monitoring & Evaluation Karachi Approved June-15 639.332 316.673 150.000 0.000 466.673 172.659 0.000 150.000 150.000 0.000 73 96 22.659 0.000
    Cell P&D including out sourcing for Third 30.03.12
    Party Monitoring
    2026 Community Development Program Sindh Approved June-15 3000.000 959.986 750.000 0.000 1709.986 1290.014 0.000 200.000 200.000 0.000 57 64 1090.014 0.000
    through Civil Society Organizations and 22.03.11
    others, including Corporate Sector

    2027 Expansion of Union Council Based Poverty Jacobabad and Approved June-15 2009.520 1674.520 251.250 0.000 1925.770 83.750 0.000 83.750 83.750 0.000 96 100 0.000 0.000
    Reduction Programme Tharparkar 26.04.13

    2028 Establishment of Sindh Data Centre in Karachi Approved June-15 124.000 35.080 39.562 0.000 74.642 49.358 0.000 20.000 20.000 0.000 60 76 29.358 0.000
    Bureau of Statistics. 24.05.13
    2029 Automation of Planning and Development Karachi Approved June-15 198.000 0.000 0.000 0.000 0.000 198.000 0.000 10.000 10.000 0.000 0 5 188.000 0.000
    Department 01.03.13
    2030 Sustainable Land Management Project to Tharparkar / Approved Jun-18 372.711 0.000 0.000 0.000 0.000 372.711 0.000 28.632 28.632 0.000 0 8 172.040 172.040
    Combat Desertification in Sindh Umerkot/ 12.12.13
    Sanghar
    2031 Preparation of Development - Master Plan Sindh Approved June-15 412.200 0.000 0.000 0.000 0.000 412.200 0.000 100.000 100.000 0.000 0 24 312.200 0.000
    of 19 Districts headquarter town of Sindh. 16.08.13

    2032 Strengthening of Planning & Develop-ment Karachi Approved June-15 199.420 0.000 0.000 0.000 0.000 199.420 0.000 199.420 199.420 0.000 0 100 99.420 0.000
    Department, Govt. of Sindh. 28.05.14
    Total EPR (On-Going Schemes) 7933.877 3029.827 1490.812 0.000 4520.639 3413.238 0.000 941.802 941.802 0.000 2398.817 172.040

    (New Schemes)
    2033 Expansion of UC Based Poverty Reduction Sindh Un- June-15 4000.000 0.000 0.000 0.000 0.000 4000.000 0.000 1300.000 1300.000 0.000 0 33 1350.000 1350.000
    Programme in Umerkot, Khairpur, Approved
    Sanghar, Badin, Thatta & Mirpurkhas
    {304}

    PROVINCIAL
    PLANNING AND DEVELOPMENT DEPARTMENT
    ( Rs. in million )
    Revised Financial
    Gen. Location of Status Target Date Actual Est. Exp. Throwfwd Financial
    Sector / Sub-sector / Estimated Allocation Allocation for 2014-15 Progress in
    Sr. Scheme/ Date of for Exp. upto upto as on FPA Projection
    Name of Scheme Cost 2013-14 %age upto
    No. District Approval Completion June, 13 June' 14 01-07-14
    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 19
    2034 Prepartion of Sindh GDP Sindh Un- June-15 200.000 0.000 0.000 0.000 0.000 200.000 0.000 15.000 15.000 0.000 0 8 92.500 92.500
    Approved
    2035 Establishment of Regional Offices at Karachi, Un- June-16 1091.470 0.000 0.000 0.000 0.000 1091.470 0.000 26.331 26.331 0.000 0 2 532.570 532.570
    Karachi, Larkana and Mirpurkhas & Larkana, Approved
    Strengthening of MIS Directorate in MEC, Mirpurkhas
    P&D Department
    Total EPR (New Schemes) 5291.470 0.000 0.000 0.000 0.000 5291.470 0.000 1341.331 1341.331 0.000 1975.070 1975.070
    Total EPR (Ongoing+New) 13225.347 3029.827 1490.812 0.000 4520.639 8704.708 0.000 2283.133 2283.133 0.000 4373.886 2147.109

    SCIENTIFIC RESEARCH
    (On-Going Scheme)

    2036 Survey, Documentation and Scientific Sindh Approved June-15 23.604 9.226 5.070 0.000 14.296 9.308 0.000 6.000 6.000 0.000 61 86 0.000 0.000
    Studies of plant remedies used for the 02.11.11
    treatment of infectious skin diseases in
    Sindh.

    Sub-Total Scientific Research (On-Going) 23.604 9.226 5.070 0.000 14.296 9.308 0.000 6.000 6.000 0.000 0.000 0.000

    Coastal Development Authority (CDA)


    (On-Going Schemes)
    2037 Improvement of Major Fisherman's Thatta Approved June-16 779.619 0.000 47.484 0.000 47.484 732.135 261.347 38.653 300.000 0.000 6 45 216.068 216.068
    Settlements and Rehabilitation of Flood Sujawal & 22.01.13
    Affected Areas in Coastal Areas of Thatta, Badin
    Sujawal and Badin
    Sub-Total CDA (On-Going) 779.619 0.000 47.484 0.000 47.484 732.135 261.347 38.653 300.000 0.000 216.068 216.068

    (New Schemes)
    2038 Coastal Community Development Thatta Un- June-16 1000.000 0.000 0.000 0.000 0.000 1000.000 850.000 150.000 1000.000 0.000 0 100 0.000 0.000
    Initiatives Sujawal & approved
    Badin
    Sub-Total CDA (New) 1000.000 0.000 0.000 0.000 0.000 1000.000 850.000 150.000 1000.000 0.000 0.000 0.000
    Total CDA (On-Going & New) 1779.619 0.000 47.484 0.000 47.484 1732.135 1111.347 188.653 1300.000 0.000 216.068 216.068
    {305}

    PROVINCIAL
    PLANNING AND DEVELOPMENT DEPARTMENT
    ( Rs. in million )
    Revised Financial
    Gen. Location of Status Target Date Actual Est. Exp. Throwfwd Financial
    Sector / Sub-sector / Estimated Allocation Allocation for 2014-15 Progress in
    Sr. Scheme/ Date of for Exp. upto upto as on FPA Projection
    Name of Scheme Cost 2013-14 %age upto
    No. District Approval Completion June, 13 June' 14 01-07-14
    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 19

    WATER SUPPLY & SANITATION


    (On-going)
    2039 Sindh Cities Improvement Programme ($ Sindh Approved June-18 7000.000 100.000 390.000 2600.000 490.000 6510.000 425.000 0.000 425.000 2512.430 7 13 3042.500 3042.500
    400 million i/c GOS share, $ 100 million) 24.8.08
    Tranche-II
    2040 Sindh Municipal Services Delivery Program Sindh Approved June-17 926.000 32.250 200.000 1000.000 232.250 693.750 0.000 200.000 200.000 2844.000 25 47 246.875 246.875
    (SMSDP) (Total cost Rs.6866 million 16.08.12
    including US Grant Rs.5940 million and ECNEC
    GOS Share Rs.926 million)
    Total Water Supply & Sanitation:- 7926.000 132.250 590.000 3600.000 722.250 7203.750 425.000 200.000 625.000 5356.430 3289.375 3289.375
    TOTAL P&D DEPTT (Ongoing):- 16663.100 3171.303 2133.366 3600.000 5304.669 11358.431 686.347 1186.455 1872.802 5356.430 5904.259 3677.482
    TOTAL P&D DEPTT (New) :- 6291.470 0.000 0.000 0.000 0.000 6291.470 850.000 1491.331 2341.331 0.000 1975.070 1975.070
    TOTAL P&D DEPTT:- 22954.570 3171.303 2133.366 3600.000 5304.669 17649.901 1536.347 2677.786 4214.133 5356.430 7879.329 5652.552
    {306}

    SUMMARY
    POPULATION WELFARE DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)
    Throw- Grand Financial
    Sr forward as No. of On-Going No. of New No. of Total
    Sub-Sector FPA Total Projection
    No. on 01.07.14 Schemes Schemes Schemes
    Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 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

    Total 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
    Deptt:-
    {307}

    PROVINCIAL
    POPULATION WELFARE DEPARTMENT
    ( Rs. in million )
    Revised Financial
    Gen. Location of Status Target Actual Exp. Est. Exp. Throwfwd Allocation for Financial
    Sector / Sub-sector / Estimated Allocation Progress in %age
    Sr. Scheme/ Date of Date for upto June, upto as on 2014-15 FPA Projection
    Name of Scheme Cost 2013-14 upto
    No. District Approval Completion 13 June' 14 01-07-14
    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 19

    POPULATION WELFARE
    ONGOING SCHEMES

    2041 Population Welfare Program Sindh Sindh Approved June-15 4548.00 988.000 1000.000 0.000 1988.000 2560.000 0.000 1000.000 1000.000 0 44 66 2560.000 0.000
    (2010-15) 11.11.11
    2042 Construction of office/ hostel/ Karachi Approved June-15 119.00 7.060 25.000 0.000 32.060 86.940 60.000 0.000 60.000 0.000 27 77 26.940 0.000
    residential building for PWTI 15.03.13
    Karachi.

    Total On Going schemes 4667.000 995.060 1025.000 0.000 2020.060 2646.940 60.000 1000.000 1060.000 0.000 2586.940 0.000

    NEW SCHEMES
    2043 Intergrated Procurement of Sindh Un- June-17 5674.421 0.000 0.000 0.000 0.000 5674.421 0.000 700.000 700.000 0.000 0 12 2837.211 2837.211
    Contraceptives and related items in Approved
    Sindh.

    Total New Schemes 5674.421 0.000 0.000 0.000 0.000 5674.421 0.000 700.000 700.000 0.000 2837.211 2837.211
    Total Population Welfare Deptt:- 10341.421 995.060 1025.000 0.000 2020.060 8321.361 60.000 1700.000 1760.000 0.000 5424.151 2837.211
    {308}

    SUMMARY
    PROVINCIAL ASSEMBLY
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total 2015-16 2016-17
    on 01.07.14 (15+16)
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 Provincial 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

    Total Provincial 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
    {309}

    PROVINCIAL
    PROVINCIAL ASSEMBLY
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Date Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    BUILDINGS
    Govt. Office Building
    (On going Schemes)

    2044 Engaging consulting Architect & Karachi Approved June-15 24.400 28.120 0.000 0.000 28.120 -3.720 0.100 0.000 0.100 0.000 115 116 21.880 0.000
    Engineering firm Architectural & 08.06.07
    Structural Designs of Construction of (UR)
    New Sindh Assembly Hall, at Karachi

    2045 Constt: of New Sindh Assembly Hall, Karachi Approved June-15 4658.775 2103.497 1000.000 0.000 3103.497 1555.278 600.000 0.000 600.000 0.000 67 79 1461.700 0.000
    Karachi. 17.01.14
    Revised
    2046 Construction of Sindh Karachi Approved June-17 5266.320 0.000 200.000 0.000 200.000 5066.320 280.000 0.000 280.000 0.000 4 9 500.000 500.000
    Parliamentarians Residences, 08.04.14
    Karachi.

    Total Govt. Office Building (On-Going Schemes) 9949.495 2131.617 1200.000 0.000 3331.617 6617.878 880.100 0.000 880.100 0.000 1983.580 500.000

    Govt. Office Building


    (New Schemes)

    2047 Construction of Speaker's House at Karachi Un- June-15 15.000 0.000 0.000 0.000 0.000 15.000 1.900 0.000 1.900 0.000 0 13 13.100 0.000
    Karachi. Approved

    Total Govt. Office Building (New Scheme) 15.000 0.000 0.000 0.000 0.000 15.000 1.900 0.000 1.900 0.000 13.100 0.000
    Total Provincial Assembly Deptt:- 9964.495 2131.617 1200.000 0.000 3331.617 6632.878 882.000 0.000 882.000 0.000 1996.680 500.000
    {310}

    SUMMARY
    PROVINCIAL OMBUDSMAN
    ANNUAL DEVELOPMENT PROGRAMME 2014-2015
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total 2015-16 2016-17
    on 01.07.14 (15+16)
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 Provincial 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

    Total Provincial 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
    {311}

    PROVINCIAL
    PROVINCIAL OMBUDSMAN
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Provincial Ombudsman
    (On going Schemes)

    2048 Construction Provincial Ombudsman Sindh Approved Jun-15 75.000 52.047 5.376 0.000 57.423 17.577 16.526 0.000 16.526 0.000 77 99 1.051 0.000
    Regional Offices-cum-Residences (3 17.04.07
    Nos.)at Mirpurkhas, Larkana and
    Nawabshah and purchase of plots
    (Headquarter and Nine 09 Regional
    Office Phase-I)

    Total Provincial Ombudsman 75.000 52.047 5.376 0.000 57.423 17.577 16.526 0.000 16.526 0.000 1.051 0.000
    {312}

    SUMMARY
    REHABILITATION DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total 2015-16 2016-17
    on 01.07.14 (15+16)
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    Rehabilitation (Provincial Disaster


    1 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
    Management Authority)

    Total Rehabilitation Deptt:- 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
    {313}

    PROVINCIAL
    REHABILITATION DEPARTMENT
    (Rs. in Million)
    Actual Revised Estimated
    Gen. Location of Status Date Target Date Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditure Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ of for as on FPA Projection
    Name of Scheme Cost upto June, 2013-14 ure upto
    No. District Approval Completion 01-07-14
    13 Total F.P.A. June' 14 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 19

    Provincial Disaster Management


    Authority (PDMA)
    (Ongoing Schemes)

    2049 Provision of external works for the Thatta Approved June-15 228.607 0.000 150.000 0.000 150.000 78.607 78.607 0.000 78.607 0.000 66 100 0.000 0.000
    Turkish Housing for flood affected 15-4-2014
    people of Thatta District

    Total Rehabilitation Department (Ongoing Schemes) 228.607 0.000 150.000 0.000 150.000 78.607 78.607 0.000 78.607 0.000 0.000 0.000

    Provincial Disaster Management


    Authority (PDMA)
    (New Schemes)

    2050 Establishment of sindh Emergency Sindh Un- June-16 3169.000 0.000 0.000 0.000 0.000 3169.000 80.000 46.393 126.393 0.000 0 4 3042.607 0.000
    services (Rescue 1122) Approved
    2051 Disaster Preparedness & Sindh Un- June-16 357.000 0.000 0.000 0.000 0.000 357.000 50.000 85.000 135.000 0.000 0 38 222.000 0.000
    Management Project Approved
    2052 Provision & Installation of hand Tharparkar Un- June-16 209.000 0.000 0.000 0.000 0.000 209.000 20.000 0.000 20.000 0.000 0 10 189.000 0.000
    pumps in Kohistan areas Approved

    Total Rehabilition Department (New Scheme) 3735.000 0.000 0.000 0.000 0.000 3735.000 150.000 131.393 281.393 0.000 3453.607 0.000
    Total Rehabilition Department :- 3963.607 0.000 150.000 0.000 150.000 3813.607 228.607 131.393 360.000 0.000 3453.607 0.000
    {314}

    SUMMARY
    SERVICES, GENERAL ADMINISTRATION &
    COORDINATION DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-2015
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total 2015-16 2016-17
    on 01.07.14 (15+16)
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 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

    2 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

    Total SGA&CD :- 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
    {315}

    PROVINCIAL
    SERVICES, GENERAL ADMINISTRATION & COORDINATION DEPTT:
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Date Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Buildings
    (Ongoing Schemes)
    2052 Construction of New Secretariat Karachi Approved June-17 4726.000 750.000 250.000 0.000 1000.000 3726.000 275.000 0.000 275.000 0.000 21 27 1725.500 1725.500
    Complex 7 05.04.12
    2053 Construction of New Secretariat Karachi Approved June-17 4703.000 750.000 250.000 0.000 1000.000 3703.000 275.000 0.000 275.000 0.000 21 27 1714.000 1714.000
    Complex 8 05.04.12
    2054 Development of Zulfiqarabad Thatta Approved June-17 2000.000 1000.000 251.263 0.000 1251.263 748.737 450.000 0.000 450.000 0.000 63 85 149.369 149.369
    2055 Construction of Office-cum- Khairpur / Approved June-16 59.423 43.423 3.750 0.000 47.173 12.250 12.250 0.000 12.250 0.000 79 100 0.000 0.000
    residences for staff of Enquiries and N. Feroze 01.05.10
    Anti-Corruption Establishment at
    Khairpur and Naushahroferoze
    2056 Construction of office and residences Sindh Approved June-17 221.575 95.000 39.901 0.000 134.901 86.674 23.637 0.000 23.637 0.000 61 72 31.519 31.519
    of Enquiries and Anti-Corruption 14.01.10
    Establishment at Matiari, Tando
    Allahyar, Tando Muhammad Khan,
    Ghotki, Kashmore, Kumbar and
    Jamshoro

    2057 Sindh Government Officer's Club at Karachi Approved June-17 538.715 73.508 13.530 0.000 87.038 451.677 85.000 0.000 85.000 0.000 16 32 183.339 183.339
    GOR Bath Island Karachi Revised
    17.01.14
    2058 Construction of New Circuit House, Khairpur Approved June-16 69.413 69.413 5.000 0.000 74.413 0.000 10.000 0.000 10.000 0.000 107 122 0.000 0.000
    Khairpur 05.05.11
    U.R
    2059 Construction of Circuit House, S.B.A Approved June-17 59.736 0.000 7.500 0.000 7.500 52.236 10.000 0.000 10.000 0.000 13 29 21.118 21.118
    Nawabshah 20.02.14
    2060 Repair/renovation of existing AS/DS Karachi Approved June-16 80.183 35.000 33.887 0.000 68.887 11.296 11.296 0.000 11.296 0.000 86 100 0.000 0.000
    Flats, Bath Island, Karachi (Phase-II) 30.03.12

    2061 Supply/installation of New Lift in Karachi Approved June-16 14.002 0.000 0.000 0.000 0.000 14.002 14.002 0.000 14.002 0.000 0 100 0.000 0.000
    Humayun House, Garden West, 18.11.13
    Karachi
    2062 Renovation & Rehabilitation of Block Karachi Approved June-17 70.940 0.000 0.000 0.000 0.000 70.940 40.000 0.000 40.000 0.000 0 56 15.470 15.470
    No.A, AA & AB Jacoblines Flats of 14.03.14
    staff of Commissioner Karachi
    {316}

    PROVINCIAL
    SERVICES, GENERAL ADMINISTRATION & COORDINATION DEPTT:
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Date Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    2063 Renovation of Sindh Secretariat No.I Karachi Approved June-17 124.727 0.000 0.000 0.000 0.000 124.727 70.000 0.000 70.000 0.000 0 56 27.364 27.364
    and II Karachi including renovation / 14.03.14
    improvement of Mosque Sindh Sectt.
    Building No.1 and installation of
    Generator at Tughlaq House, Sindh
    Sectt. No.2, Karachi

    2064 Renovation of Commissioner House Sukkur Approved June-16 15.000 0.000 0.000 0.000 0.000 15.000 8.000 0.000 8.000 0.000 0 53 7.000 0.000
    Sukkur 17.01.14
    2065 Renovation of Circuit House Sukkur Sukkur Approved June-15 10.000 0.000 0.000 0.000 0.000 10.000 10.000 0.000 10.000 0.000 0 100 0.000 0.000
    17.01.14
    2066 Reconstruction of IVth/Vth type Sukkur Approved June-16 20.000 0.000 0.000 0.000 0.000 20.000 10.000 0.000 10.000 0.000 0 50 10.000 0.000
    quarters at Commissioner House 17.01.14
    Sukkur
    2067 Construction of Protection Wall with Sukkur Approved June-15 6.500 0.000 0.000 0.000 0.000 6.500 6.500 0.000 6.500 0.000 0 100 0.000 0.000
    Barbed Fencing i.e. lighting and RCC 17.01.14
    Barriers at various entries and exits
    points at Barrage Colony Sukkur

    Total Buildings (On-going Schemes) 12719.214 2816.344 854.831 0.000 3671.175 9053.039 1310.685 0.000 1310.685 0.000 3884.677 3867.677

    Buildings
    (New Schemes)

    2068 Construction of residences for the Karachi Un- June-17 209.000 0.000 0.000 0.000 0.000 209.000 5.000 0.000 5.000 0.000 0 2 102.000 102.000
    officers of Grade-17, 18 and 19 at Approved
    defunct Sindh Arid Zone
    Development Authority plot i.e. ST-9,
    ST-9/1, ST-10 Block-16, Scheme-36,
    Gulistan-e-Jauhar Karachi
    (measuring 4010 square yards)
    2069 Renovation of residence of Chief Karachi Un- June-15 10.000 0.000 0.000 0.000 0.000 10.000 10.000 0.000 10.000 0.000 0 100 0.000 0.000
    Justice Sindh High Court at Bath Approved
    Island, Karachi
    {317}

    PROVINCIAL
    SERVICES, GENERAL ADMINISTRATION & COORDINATION DEPTT:
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Date Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    2070 Construction of Residential Block by Karachi Un- June-17 400.000 0.000 0.000 0.000 0.000 400.000 13.000 0.000 13.000 0.000 0 3 193.500 193.500
    dismantling existing Bachelors Approved
    Hostels at Bath Island and the
    adjoining accommodation known as
    Dhobi Ghat
    2071 Construction of Circuit House, Larkana Un- June-17 50.000 0.000 0.000 0.000 0.000 50.000 20.000 0.000 20.000 0.000 0 40 15.000 15.000
    Larkana Approved
    2072 Construction of office for Karachi Un- June-17 150.000 0.000 0.000 0.000 0.000 150.000 20.000 0.000 20.000 0.000 0 13 65.000 65.000
    accommodation of Deputy Approved
    Commissioner (South), Block 14,
    Gulshan-e-Iqbal, Sir Shah Suleman
    Road, Karachi
    2073 Construction of office for Karachi Un- June-17 119.552 0.000 0.000 0.000 0.000 119.552 20.627 0.000 20.627 0.000 0 17 49.463 49.463
    accommodation of Deputy Approved
    Commissioner (East), Karachi
    2074 Rehabilitation & renovation of Sukkur Un- June-16 21.000 0.000 0.000 0.000 0.000 21.000 10.000 0.000 10.000 0.000 0 48 11.000 0.000
    Commissioner Office, Sukkur Approved
    2075 Rehabilitation and reconstruction of Sukkur Un- June-17 121.000 0.000 0.000 0.000 0.000 121.000 15.000 0.000 15.000 0.000 0 12 53.000 53.000
    Residential Building in ADC Colony, Approved
    Sukkur
    2076 Establishment of Deputy Karachi Un- June-17 367.083 0.000 0.000 0.000 0.000 367.083 15.000 0.000 15.000 0.000 0 4 176.042 176.042
    Commissioner Office Complex at Approved
    District Malir, Karachi
    2077 Rehabilitation and reconstruction of Karachi Un- June-17 66.034 0.000 0.000 0.000 0.000 66.034 15.000 0.000 15.000 0.000 0 23 25.517 25.517
    residential area of Commissioner Approved
    Office (4, Club Road), Karachi
    2078 Construction of office building and Mithi Un- June-17 50.000 0.000 0.000 0.000 0.000 50.000 10.000 0.000 10.000 0.000 0 20 0.000 0.000
    residential accommodation for Approved
    officers/officials Deputy Director,
    ACE, Mirpurkhas and Circle Office
    ACE, Mithi
    2079 Renovation & rehabilitation of Sindh Karachi Un- June-17 100.000 0.000 0.000 0.000 0.000 100.000 12.000 0.000 12.000 0.000 0 12 44.000 44.000
    Secretariat Building No.3, 5 & 6. Approved
    2080 Renovation & rehabilitation of flats at Karachi Un- 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
    GOR at Shadman Town Karachi Approved
    {318}

    PROVINCIAL
    SERVICES, GENERAL ADMINISTRATION & COORDINATION DEPTT:
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Date Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    2081 Renovation & rehabilitation of flats at Karachi Un- 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
    GOR-II, SMCHS Approved
    2082 Renovation & rehabilitation of flats of Karachi Un- June-16 25.000 0.000 0.000 0.000 0.000 25.000 8.000 0.000 8.000 0.000 0 32 17.000 0.000
    Humayun House Approved
    2083 Renovation & rehabilitation of Karachi Un- June-16 30.000 0.000 0.000 0.000 0.000 30.000 8.000 0.000 8.000 0.000 0 27 22.000 0.000
    Secretaries flats at GOR-I, Bath Approved
    Island, Karachi
    2084 Establishment of Commissioner Club Karachi Un- June-17 188.762 0.000 0.000 0.000 0.000 188.762 15.000 0.000 15.000 0.000 0 8 86.881 86.881
    at District Malir, Karachi Approved
    2085 Establishment of Deputy Karachi Un- June-17 367.508 0.000 0.000 0.000 0.000 367.508 15.000 0.000 15.000 0.000 0 4 176.254 176.254
    Commissioner Office at District Approved
    Korangi, Karachi
    2086 Strengthening of security of Shahbaz Hyderabad Un- June-16 40.000 0.000 0.000 0.000 0.000 40.000 12.000 0.000 12.000 0.000 0 30 28.000 0.000
    Building by construction of watch Approved
    tower, guard room, raising of
    compound wall and rehabilitation of
    block A, B, C, D, Shahbaz Building
    2087 Rehabilitation & renovation of Hyderabad Un- June-17 132.000 0.000 0.000 0.000 0.000 132.000 11.000 0.000 11.000 0.000 0 8 60.500 60.500
    existing Circuit House & VIP Annexe Approved
    Building at Hyderabad
    2088 Renovation of Circuit Houses Thatta, Un- June-17 150.000 0.000 0.000 0.000 0.000 150.000 12.000 0.000 12.000 0.000 0 8 69.000 69.000
    Badin, Approved
    Mirpurkhas,
    Sanghar,
    Dadu
    2089 Rehabilitation of G.O.R. Colony, Hyderabad Un- 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
    Hyderabad Approved
    2090 Construction of officers flat for BS Hyderabad Un- June-17 100.000 0.000 0.000 0.000 0.000 100.000 12.000 0.000 12.000 0.000 0 12 44.000 44.000
    17&18 Approved
    2091 Renovation of Commissioner House, Hyderabad Un- June-17 10.000 0.000 0.000 0.000 0.000 10.000 5.000 0.000 5.000 0.000 0 50 0.000 0.000
    Hyderabad Approved
    2092 Renovation of Wahdat Colony, Hyderabad Un- June-17 100.000 0.000 0.000 0.000 0.000 100.000 15.000 0.000 15.000 0.000 0 15 42.500 42.500
    Hyderabad (Old/New) Approved
    {319}

    PROVINCIAL
    SERVICES, GENERAL ADMINISTRATION & COORDINATION DEPTT:
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Date Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    2093 Construction of Official Residence for Dadu Un- June-16 20.000 0.000 0.000 0.000 0.000 20.000 10.000 0.000 10.000 0.000 0 50 10.000 0.000
    Assistant Commissioner and Approved
    Mukhtiarkar, Taluka K.N. Shah,
    Dadu

    2094 Construction of Sindh House at Gawadar Un- 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
    Gawadar, Balochistan Approved

    Total Buildings (New Schemes) 3096.939 0.000 0.000 0.000 0.000 3096.939 320.627 0.000 320.627 0.000 1409.656 1321.656
    Total Buildings 15816.153 2816.344 854.831 0.000 3671.175 12149.978 1631.312 0.000 1631.312 0.000 5294.333 5189.333

    Others
    (Ongoing Schemes)

    2095 Implementation of Capacity Building Karachi Approved June-15 60.000 45.927 0.000 0.000 45.927 14.073 0.000 14.073 14.073 0.000 77 100 0.000 0.000
    20.01.11

    Total Others 60.000 45.927 0.000 0.000 45.927 14.073 0.000 14.073 14.073 0.000 0.000 0.000
    Total SGA&CD 15876.153 2862.271 854.831 0.000 3717.102 12164.051 1631.312 14.073 1645.385 0.000 5294.333 5189.333
    {320}

    SUMMARY
    SINDH BOARD OF INVESTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-2015
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total
    on 01.07.14 (15+16) 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 Sindh Board of Investment 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

    Total Sindh Board of Investment 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
    {321}

    PROVINCIAL
    SINDH BOARD OF INVESTMENT
    ( Rs. in million )
    Revised
    Actual Estimated Financial Progress Financial
    Gen. Location of Status Target Allocation Throwfwd Allocation for 2014-15 in %age upto
    Sector / Sub-sector / Estimated Expendit Expendit- Projection
    Sr. Scheme/ Date of Date for 2013-14 as on FPA
    Name of Scheme Cost ure upto ure upto
    No. District Approval Completion F.P. 01-07-14
    June, 13 Total June' 14 Capital Revenue Total Jun'14 Jun'15 2015-16 2016-17
    A.
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    SINDH BOARD OF INVESTMENT


    On-going Schemes
    2097 Investment Promotion in Sindh Sindh Approved June-16 173.085 44.060 31.043 0.000 75.103 97.982 0.000 2.184 2.184 0.000 43 45 22.335 22.335
    (Revised) (All Districts) 17.1.14
    2098 Marketing of Sindh for attracting Sindh Approved June-17 247.000 87.600 10.401 0.000 98.001 148.999 0.000 3.195 3.195 0.000 40 41 72.902 0.000
    Investment (Revised) (All Districts) 17.1.14
    2099 Marble City (Revised) Karachi Approved June-15 140.000 42.380 0.000 0.000 42.380 97.620 0.000 2.161 2.161 0.000 30 32 47.730 0.000
    08.11.12
    2100 Entrepreneurship Development Sindh Approved June-15 50.000 40.000 10.000 0.000 50.000 0.000 0.000 0.001 0.001 0.000 100 100 -0.001 0.000
    Programme (Under Revision) (All 30-03-12
    Districts)
    2101 Khairpur Special Economic Zone Khairpur Approved June-15 1488.997 533.861 392.940 0.000 926.801 562.196 365.000 0.000 365.000 0.000 62 87 98.598 0.000
    24.11.09
    2102 Modernization / Rehabilitation and Sindh Approved June-15 18.500 5.860 0.000 0.000 5.860 12.640 0.000 2.459 2.459 0.000 32 45 5.091 0.000
    Establishment of Agro Based Industrial 30-09-08
    Units in Rural Areas of Sindh ( Agro
    Cluster Development Programme) for
    Small and Medium Enterprises
    including carrying out Diagnostic study
    (Phase-I) (Larkana, Kamber,
    Khairpur, Sukkur, Hyderabad,
    Matiari, Tando Allahyar, Umerkot,
    SBA)
    Total Sindh Board of Investment (On going Schemes) 2117.582 753.761 444.384 0.000 1198.145 919.437 365.000 10.000 375.000 0.000 246.655 22.335
    SINDH BOARD OF INVESTMENT
    New schemes
    2103 International Special Economic Zone Sindh Un- June-16 350.000 0.000 0.000 0.000 0.000 350.000 0.000 1.000 1.000 0.000 0 0 174.500 0.000
    (All Districts) Approved
    2104 Revival of Sick Industrial Units Phase- Sindh Un- June-16 2000.000 0.000 0.000 0.000 0.000 2000.000 0.000 2000.000 2000.000 0.000 0 100 0.000 0.000
    II (All Districts) Approved
    Total Sindh Board of Investment (New Scheme) 2350.000 0.000 0.000 0.000 0.000 2350.000 0.000 2001.000 2001.000 0.000 174.500 0.000
    Total Sindh Board of Investment
    4467.582 753.761 444.384 0.000 1198.145 3269.437 365.000 2011.000 2376.000 0.000 421.155 22.335
    {322}

    SUMMARY
    SINDH REVENUE BOARD
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total 2015-16 2016-17
    on 01.07.14 (15+16)
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 Economic Policy & Research 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

    Total 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
    {323}

    PROVINCIAL
    SINDH REVENUE BOARD
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Economic Policy & Research


    (New Schemes)

    2105 Software for Data Center & Electronic Sindh Un- June-16 1000.000 0.000 0.000 0.000 0.000 1000.000 0.000 200.000 200.000 0.000 0 20 400.000 400.000
    Cash Register for Hotels & Approved
    Restaurants
    2106 Establishment of office and Training Karachi Un- June-16 1600.000 0.000 0.000 0.000 0.000 1600.000 100.000 180.960 280.960 0.000 0 18 500.000 819.040
    Academy for SRB Approved

    Total Sindh Revenue Board 2600.000 0.000 0.000 0.000 0.000 2600.000 100.000 380.960 480.960 0.000 900.000 1219.040
    {324}

    SUMMARY
    SOCIAL WELFARE DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAME 2014-15
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Schemes Schemes
    on 01.07.14 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    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

    Total Social Welfare Department 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
    {325}

    PROVINCIAL
    SOCIAL WELFARE DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Social Welfare
    (On-Going Schemes)

    2107 Economic Empowerment Support Sindh Approved June-15 83.648 40.500 20.934 0.000 61.434 22.214 0.000 22.214 22.214 0.000 73 100 0.000 0.000
    to Urban / Rural Orphan Girls, 09.06.11
    Women & Handicapped Through
    Out Sindh
    2108 Capacity Building of Officers / Sindh Approved June-15 7.500 0.000 2.500 0.000 2.500 5.000 0.000 5.000 5.000 0.000 33 100 0.000 0.000
    Officials of Social Welfare 20.02.13
    Department, Government of Sindh
    2109 Establishment & Strengthening of Karachi Approved June-16 314.540 48.151 55.000 0.000 103.151 211.389 26.502 0.000 26.502 0.000 33 41 92.444 92.444
    Darul Atfal & Rehabilitation of 09-01.10
    Street Children Through Civil
    Society Organization Karachi.
    2110 Establishemnt of Darul Aman at Mirpurkhas Approved June-15 89.044 7.500 35.000 0.000 42.500 46.544 27.288 0.000 27.288 0.000 48 78 9.628 9.628
    Mirpurkhas & Jacobabad , Jacobabad 05.05.11

    2111 Establishment of Community Karachi, Approved June-15 73.748 8.690 8.690 0.000 17.380 56.368 0.000 28.077 28.077 0.000 24 62 0.000 0.000
    Development Center for She Male Hyderabad, 05.05.11
    Person 03 Units in Sindh. Sukkur
    2112 Strengthening / up-gradation of Sindh Approved June-17 99.980 0.000 0.000 0.000 0.000 99.980 25.779 0.000 25.779 0.000 0 26 37.101 37.101
    existing rehablitation center for 05.06.11
    phycially Handicapped persons &
    rehablitation center for multiple
    handicapped children through out
    sindh. (RCPH 05 - Karachi,
    Hyderabad, Mirpurkhas,
    Khairpur, Sukkur) RCMHC 12
    (West, Central, South, Malir,
    Thatta, Badin, Dadu, SBA,
    Sanghar, Shikarpur, Larkana,
    Jacobabad)
    Total On-going Schemes:- 668.460 104.841 122.124 0.000 226.965 441.495 79.569 55.291 134.860 0.000 139.172 139.172
    {326}

    PROVINCIAL
    SOCIAL WELFARE DEPARTMENT
    ( Rs. in million )
    Actual Revised Estimated
    Gen. Location of Status Target Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Social Welfare
    (New Schemes)

    2113 Establishment of Beggar's Homes / Karachi, Un June-17 250.000 0.000 0.000 0.000 0.000 250.000 8.500 0.000 8.500 0.000 0 3 120.750 120.750
    Centers 05 Units in Sindh. Hyderabad, Approved
    Sukkur,
    Larkana,
    Mirpurkhas
    2114 Establishment of Senior Citizen's Karachi, Un June-17 300.000 0.000 0.000 0.000 0.000 300.000 10.000 0.000 10.000 0.000 0 3 145.000 145.000
    Home Hyderabad, Approved
    Sukkur

    Total New Scheme :- 550.000 0.000 0.000 0.000 0.000 550.000 18.500 0.000 18.500 0.000 265.750 265.750
    Total Social Welfare Department:- 1218.460 104.841 122.124 0.000 226.965 991.495 98.069 55.291 153.360 0.000 404.922 404.922
    {327}

    SUMMARY
    SPECIAL EDUCATION DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Schemes Schemes
    on 01.07.14 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 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

    Total Special Education Deptt:- 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
    {328}

    PROVINCIAL
    SPECIAL EDUCATION DEPARTMENT
    (Rs. in Million)
    Actual Revised Estimated
    Gen. Location of Status Target Date Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expendi- Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of for as on FPA Projection
    Name of Scheme Cost ture upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Special Education
    (New Schemes)

    2115 Repair & Renovation of Existing 43 Sindh Un- June-17 400.000 0.000 0.000 0.000 0.000 400.000 70.000 10.000 80.000 0.000 0 20 160.000 160.000
    Special Education Institutes of Sindh Approved
    Excluding Centers of Excellence
    2116 Establishment of Schools for Special Mirpurkhas, Un- June-17 450.000 0.000 0.000 0.000 0.000 450.000 90.000 10.000 100.000 0.000 0 22 175.000 175.000
    Children at Mirpurkhas, Larkana & Larkana, Approved
    Hyderabad Divisional Headquarters Hyderabad
    (3 Nos.)

    Total Special Education Deptt:- 850.000 0.000 0.000 0.000 0.000 850.000 160.000 20.000 180.000 0.000 335.000 335.000
    {329}

    SUMMARY
    SPECIAL INITIATIVE DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-2015
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total 2015-16 2016-17
    on 01.07.14 (15+16)
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 Special Initiative 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

    Special Development
    2 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
    Package

    Total 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
    Department:-
    {330}

    PROVINCIAL
    SPECIAL INITIATIVES DEPARTMENT
    (Rs. in Million)
    Actual Revised Estimated
    Gen. Location of Status Target Date Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Special Initiatives
    (On-Going Schemes)

    2117 Establishment of Drinking Water Hubs Sindh Approved June-15 3017.056 2487.630 353.331 0.000 2840.961 176.095 100.000 76.095 176.095 0.000 94 100 0.000 0.000
    (Phase-I) for 500 Units (2nd Revision 08-09-11
    on 03.01.13)
    2118 Establishment of Drinking Water Hubs Sindh Approved June-15 4000.000 2253.400 1088.250 0.000 3341.650 658.350 500.000 0.000 500.000 0.000 84 96 79.175 79.175
    (Phase-II) for 750 Units 27-04-12
    2119 Establishment of Drinking Water Hubs Tharparkar Approved June-17 5254.000 0.000 0.000 0.000 0.000 5254.000 4020.000 20.000 4040.000 0.000 0 77 607.000 607.000
    (Phase-III) for 750 Units 26-03-14
    2120 Solar Power Generation for Water Sindh Approved June-15 2080.000 0.000 0.000 0.000 0.000 2080.000 1560.000 0.000 1560.000 0.000 0 75 260.000 260.000
    Filtration Plants- Drinking Water 26.07.13
    Hubs Projects (Phase-I & II)(2nd
    Revision on 16.04.14)
    2121 Establishment of Provincial Project Sindh Approved June-15 114.160 108.500 12.000 0.000 120.500 -6.340 0.000 4.000 4.000 0.000 106 109 0.000 0.000
    Monitoring unit for Clean Drinking 18.06.07
    Water for all Project (U/R) (U/R)
    2122 Clean Drinking Water for all (O&M Sindh Approved June-15 971.540 276.487 16.000 0.000 292.487 679.053 14.000 0.000 14.000 0.000 30 32 332.527 332.527
    Component) by Government of Sindh 05.01.08
    2123 Provincial Project Implementation Sindh Approved June-15 36.614 22.283 6.000 0.000 28.283 8.331 0.000 5.905 5.905 0.000 77 93 2.426 0.000
    Unit (Clean drinking Water for all) 10.05.06
    Project
    Total Special Initiative (On-going Schemes) 15473.370 5148.300 1475.581 0.000 6623.881 8849.489 6194.000 106.000 6300.000 0.000 1281.128 1278.702

    Special Initiative
    (New Schemes)

    2124 Establishment of Drinking Water Hubs Sindh Un- June-15 3000.000 0.000 0.000 0.000 0.000 3000.000 950.000 50.000 1000.000 0.000 0 33 1000.000 1000.000
    (Phase-IV) for 500 Units Approved
    2125 Pilot Project for Mobile 12 Bedded Sindh Un- June-16 1650.000 0.000 0.000 0.000 0.000 1650.000 0.000 1200.000 1200.000 0.000 0 73 225.000 225.000
    Health Units Approved
    2126 Establishment of IBA Campus Thatta Thatta Un- June-16 1000.000 0.000 0.000 0.000 0.000 1000.000 200.000 0.000 200.000 0.000 0 20 400.000 400.000
    under Sukkur IBA Approved

    Total Special Initiative (New Schemes) 5650.000 0.000 0.000 0.000 0.000 5650.000 1150.000 1250.000 2400.000 0.000 1625.000 1625.000
    TOTAL ONGOING + NEW :- 21123.370 5148.300 1475.581 0.000 6623.881 14499.489 7344.000 1356.000 8700.000 0.000 2906.128 2903.702
    {331}

    PROVINCIAL
    SPECIAL INITIATIVES DEPARTMENT
    (Rs. in Million)
    Actual Revised Estimated
    Gen. Location of Status Target Date Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Allocation Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of for as on FPA Projection
    Name of Scheme Cost re upto 2013-14 ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Special Dev. Package


    (New Schemes)
    2127 Special Development Package for Thatta, Approved June-16 1500.000 0.000 0.000 0.000 0.000 1500.000 1500.000 0.000 1500.000 0.000 0 100 0.000 0.000
    District Thatta and Sujawal Sujawal

    Total Special Development Package:- 1500.000 0.000 0.000 0.000 0.000 1500.000 1500.000 0.000 1500.000 0.000 0.000 0.000

    Total Special Initiatives Deptt:- 22623.370 5148.300 1475.581 0.000 6623.881 15999.489 8844.000 1356.000 10200.000 0.000 2906.128 2903.702
    {332}

    SUMMARY
    SPORTS & YOUTH AFFAIRS DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total 2015-16 2016-17
    on 01.07.14 (15+16)
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 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

    2 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

    Total Sports & Youth 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
    Deptt:
    {333}

    PROVINCIAL
    SPORTS & YOUTH AFFAIRS DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial Progress Financial
    Gen. Location of Status Target Date Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expenditu 2013-14 Expendit- in %age upto Projection
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Sports
    (On-Going Schemes)

    2128 Construction of Sports Stadium in Sindh Approved June-15 225.704 189.209 23.372 0.000 212.581 13.123 13.123 0.000 13.123 0.000 94 100 0.000 0.000
    Sindh (8 Nos) (Part-I). (Matiari, 28.03.06
    Jamshoro, Hyderabad, Tharparkar,
    Sanghar, Shikarpur, Jacobabad &
    Tando Allahyar) (Under Revision)
    2129 Construction of Mini Sports Complex Umerkot Approved June-15 72.490 38.121 10.000 0.000 48.121 24.369 22.000 2.369 24.369 0.000 66 100 0.000 0.000
    at Kunri .(Revised) 12.02.07
    2130 Consolidation / Improvement and Hyderabad Approved June-15 158.504 96.870 15.000 0.000 111.870 46.634 40.000 6.634 46.634 0.000 71 100 0.000 0.000
    Additional Facilities at Sindh Sports 15.10.08
    Board Complex, Hyderabad.
    2131 Construction of Sports Stadium Sindh Approved June-15 519.400 187.104 42.500 0.000 229.604 289.796 50.000 0.000 50.000 0.000 44 54 119.898 119.898
    covering remaining Districts in Sindh 07.02.09
    (8 units) (N'Feroze, Khairpur,
    Ghotki, Kamber, Kashmore, Dadu,
    T.M. Khan and Matiari.)

    2132 Construction of Pavilion and Seating Karachi Approved June-15 159.337 146.592 7.059 0.000 153.651 5.686 5.686 0.000 5.686 0.000 96 100 0.000 0.000
    facilities for Football Stadium at 19.03.09
    Baldia and Boxing Facilities at Lyari

    2133 Construction of Atheletic Track and Karachi Approved June-15 579.874 196.400 37.500 0.000 233.900 345.974 50.000 0.000 50.000 0.000 40 49 147.987 147.987
    Football Ground at Karachi, Sukkur Sukkur 26.03.09
    and Larkana. Larkana
    2134 Promotion of Popular Traditional Sindh Approved June-15 100.100 38.000 15.000 0.000 53.000 47.100 0.000 20.000 20.000 0.000 53 73 13.550 13.550
    Sports in Sindh. (Karachi, Larkana, 21.05.09
    Khairpur, Sanghar, Jamshoro, Dadu,
    Jacobabad, Benazirabad, Sukkur,
    Mirpurkhas, Thatta)
    2135 Construction of Sports Pavilion at Larkana Approved June-15 126.900 65.284 22.500 0.000 87.784 39.116 39.116 0.000 39.116 0.000 69 100 0.000 0.000
    Dokri, Ratedero and Municipal 21.05.09
    Stadium Larkana.
    {334}

    PROVINCIAL
    SPORTS & YOUTH AFFAIRS DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial Progress Financial
    Gen. Location of Status Target Date Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expenditu 2013-14 Expendit- in %age upto Projection
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    2136 Construction of Sindh Sports Karachi Approved June-15 49.998 45.635 0.000 0.000 45.635 4.363 0.000 4.363 4.363 0.000 91 100 0.000 0.000
    Complex Nazimabad. 23.01.10
    2137 Development of Ground at (i) Union Karachi Approved June-15 47.504 35.308 0.346 0.000 35.654 11.850 11.850 0.000 11.850 0.000 75 100 0.000 0.000
    Football grassy ground, (ii) 08-10-10
    Mohammadan Football Ground
    Sector-11, Orangi Town, (iii) Foot
    ball Stadium F.B area, Rashid
    Minhas Road, (iv)Korangi No.6,
    Near Govt: Girls College with
    Seating Capacity.
    2138 Construction of Sports Stadium at Sanghar Approved June-15 59.221 17.500 18.750 0.000 36.250 22.971 22.971 0.000 22.971 0.000 61 100 0.000 0.000
    Shahdadpur 24.09.11
    2139 Construction of Ground at (i) Karachi, Approved June-15 54.505 42.500 5.500 0.000 48.000 6.505 6.505 0.000 6.505 0.000 88 100 0.000 0.000
    Women Football and Hockey Thatta, 08-10-10
    Grounds at Block-I, North Jamshoro
    Nazimabad, (ii) Raees Mamoon Khan
    Malkani Cricket Ground Taluka Jati
    (iii) Cricket Ground grassy and
    pavilion dressing room Liaquat
    Medical University Jamshoro (iv)
    Foot ball ground at Shah Wali Ullah
    Colony, Sector11 1/2, Orangi Town,
    Karachi (v) Foot ball ground Bilal
    Nagar, UC Dhabeji, Thatta.

    2140 Construction of Cricket Stadium at N.Feroze Approved June-15 37.242 20.370 7.836 0.000 28.206 9.036 7.836 1.200 9.036 0.000 76 100 0.000 0.000
    Mehrabpur 27.03.10
    2141 Contruction of Benazir Shaheed Sanghar & Approved June-15 89.388 20.000 37.500 0.000 57.500 31.888 31.888 0.000 31.888 0.000 64 100 0.000 0.000
    Bhutto Sports Stadium at Cadet Larkana 16.09.10
    College Sanghar & Larkana.
    2142 Construction of Table Tennis Karachi Approved June-15 27.965 9.500 5.482 0.000 14.982 12.983 12.983 0.000 12.983 0.000 54 100 0.000 0.000
    Complex at Block F North 24.09.11
    Nazimabad.
    {335}

    PROVINCIAL
    SPORTS & YOUTH AFFAIRS DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial Progress Financial
    Gen. Location of Status Target Date Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expenditu 2013-14 Expendit- in %age upto Projection
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    2143 Construction of Sports Stadium at Karachi Approved June-15 32.300 13.440 12.270 0.000 25.710 6.590 6.590 0.000 6.590 0.000 80 100 0.000 0.000
    Landhi Industrial Area, Landhi 24.09.11
    Town.
    2144 Installation of Astroturf at Khalid Karachi Approved June-15 59.915 31.780 5.000 0.000 36.780 23.135 5.000 0.000 5.000 0.000 61 70 9.068 9.068
    Bin Waleed Hockey Ground, PECHS. 24.09.11
    2145 Construction of Sports Stadium at Karachi Approved June-15 700.000 433.000 40.343 0.000 473.343 226.657 25.000 0.000 25.000 0.000 68 71 100.829 100.829
    Karachi (5 Units) Gulberg, New 19.10.12
    Karachi, Landhi, Orangi and Baldia
    Towns. (Revised)
    2146 Construction of Sports Complex at Sukkur Approved June-15 646.285 80.000 80.000 0.000 160.000 486.285 150.000 0.000 150.000 0.000 25 48 168.143 168.143
    Sukkur 19.11.09
    2147 Construction of Malakhara Stadium Dadu Approved June-15 54.000 22.000 17.000 0.000 39.000 15.000 15.000 0.000 15.000 0.000 72 100 0.000 0.000
    at Sehwan Sharif 21.02.12
    2148 Construction of Gama Sports Mirpurkhas Approved June-15 59.973 15.886 0.214 0.000 16.100 43.873 43.873 0.000 43.873 0.000 27 100 0.000 0.000
    Stadium at Mirpurkhas (Revised) 28.02.14
    2149 Construction of Mini Stadium Sindh Karachi Approved June-17 35.157 0.000 0.000 0.000 0.000 35.157 5.000 0.000 5.000 0.000 0 14 15.079 15.079
    Balochistan Ground Near Gillani 26.08.13
    Railway Station Gulshan-e-Iqbal,
    Karachi
    2150 Construction of Swimming Pool at S.B.A. Approved June-16 55.000 0.000 0.000 0.000 0.000 55.000 1.000 0.000 1.000 0.000 0 2 27.000 27.000
    Nawabshah 26.08.13
    2151 Laying of Blue Hockey Turf at Karachi Approved June-16 57.117 0.000 0.000 0.000 0.000 57.117 25.000 0.000 25.000 0.000 0 44 16.059 16.059
    Hockey Club of Pakistan Ground, 16.01.13
    Karachi
    2152 Construction of Sports Gymnasium Hyderabad Approved June-16 37.742 0.000 0.000 0.000 0.000 37.742 5.000 0.000 5.000 0.000 0 13 16.371 16.371
    at Polytechnic Institute (STEVTA) 16.01.13
    2153 Development of Shadab Sports Karachi Approved June-16 59.990 0.000 0.000 0.000 0.000 59.990 5.000 0.000 5.000 0.000 0 8 27.495 27.495
    Ground Orangi Town 16.01.13
    2154 Construction of Grassy Cricket Khairpur Approved June-16 20.792 0.000 0.000 0.000 0.000 20.792 5.000 0.000 5.000 0.000 0 24 7.896 7.896
    Ground at Thari Mirwah 26.08.13
    2155 Construction of Grassy Cricket Karachi Approved June-16 41.522 0.000 0.000 0.000 0.000 41.522 5.000 0.000 5.000 0.000 0 12 18.261 18.261
    Ground at village Tharo Khan 26.08.13
    Mengal U/C 5 Gadap Town (PS-97)
    {336}

    PROVINCIAL
    SPORTS & YOUTH AFFAIRS DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial Progress Financial
    Gen. Location of Status Target Date Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expenditu 2013-14 Expendit- in %age upto Projection
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    2156 Construction of Sports Club, Umer Karachi Approved June-16 42.211 0.000 0.000 0.000 0.000 42.211 5.000 0.000 5.000 0.000 0 12 18.606 18.606
    Muhallah Faqeer Colony Orangi 26.08.13
    Town
    2157 Construction of Football Ground and Tando Approved June-16 59.999 0.000 0.000 0.000 0.000 59.999 5.000 0.000 5.000 0.000 0 8 27.500 27.500
    Sports Gymnasium Indoor Hall. Allahyar 26.08.13
    2158 Construction of Players Hostel (Boys Sukkur Approved June-16 59.999 0.000 5.000 0.000 5.000 54.999 32.016 0.000 32.016 0.000 8 62 11.492 11.492
    & Girls) and Fitness Gym at Railway 26.08.13
    Ground
    2159 Supply & Installation of Flood Lights Karachi Approved June-16 47.243 0.000 0.000 0.000 0.000 47.243 4.000 0.000 4.000 0.000 0 8 21.622 21.622
    including Generator at Annu Bhai 26.08.13
    Cricket Ground Nazimabad No.4,
    Liaquatabad Zone, DMC Central

    2160 Rehabilitation and Installation of Karachi Approved June-16 50.564 0.000 0.000 0.000 0.000 50.564 5.000 0.000 5.000 0.000 0 10 22.782 22.782
    Flood Lights at Malir Foot ball 26.08.13
    Stadium, Saudabad
    2161 Construction of Academy Players Karachi Approved June-16 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
    Hostel & Allied Facilities at NNG 19.12.13
    Ground at North Nazimabad Block-H

    2162 Construction of Shaheed Zulfiqar Ali Mirpurkhas Approved June-15 36.138 10.841 0.000 0.000 10.841 25.297 25.297 0.000 25.297 0.000 30 100 0.000 0.000
    Bhutto Sports Complex at 10.02.10
    Mirpurkhas
    Total Sports (On-Going Schemes) 4524.079 1755.340 408.172 0.000 2163.512 2360.567 691.734 34.566 726.300 0.000 817.134 817.134

    Sports
    (New Schemes)

    2163 Laying of Synthetic Hockey Turf at S.B.A. & Un- June-17 196.000 0.000 0.000 0.000 0.000 196.000 15.000 0.000 15.000 0.000 0 8 90.500 90.500
    Nawabshah & Thatta Thatta approved
    2164 Rehabilitation and Installation of Karachi Un- 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
    Flood Lights at Khaji Football approved
    Ground
    2165 Laying of Synthetic Hockey Turf at Khairpur Un- June-17 50.000 0.000 0.000 0.000 0.000 50.000 30.000 0.000 30.000 0.000 0 60 10.000 10.000
    Luqman Hockey Ground approved
    {337}

    PROVINCIAL
    SPORTS & YOUTH AFFAIRS DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial Progress Financial
    Gen. Location of Status Target Date Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expenditu 2013-14 Expendit- in %age upto Projection
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    2166 Expansion & Renovation of Jameel Karachi Un- 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
    Shaheed Foot Ball Stadium in approved
    Gulistan Society Bin Qasim Town,
    District Malir.
    2167 Mehfooz Eleven Football Stadium Karachi Un- 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
    near Malir UC-02 Baraf Khana. approved
    2168 Rehabilitation of Alnoor Ground UC- Karachi Un- June-17 49.824 0.000 0.000 0.000 0.000 49.824 10.000 0.000 10.000 0.000 0 20 19.912 19.912
    4, Block-F North Nazimabad District approved
    Central Karachi
    2169 Construction of Swimming Pool at Sukkur Un- 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
    Railway Ground Sukkur approved
    2170 Multipurpose Ground Pavilion and Jacobabad Un- 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
    Allied Facilities at Garhi Khairo approved
    District Jacobabad
    2171 Construction of Swimming Pool Mirpurkhas Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 8.089 0.000 8.089 0.000 0 13 25.956 25.956
    Shaheed Zulfiqar Ali Bhutto Sports approved
    Complex Mirpurkhas
    2172 Construction of Players' Hostel and Thatta Un- June-17 60.000 0.000 0.000 0.000 0.000 60.000 9.611 0.000 9.611 0.000 0 16 25.195 25.195
    Renovation of Cricket Ground at approved
    Makli Stadium Thatta
    2173 Construction Cricket Stadium at Karachi Un- 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
    Khilji Goth. Malir approved
    2174 Provision of Flood Lights & Shade Jamshoro Un- June-17 55.000 0.000 0.000 0.000 0.000 55.000 5.000 0.000 5.000 0.000 0 9 25.000 25.000
    for Pavilion & Raising of Compound approved
    Wall at Mini Stadium Sehwan
    2175 Construction of Mini Stadium Hyderabad Un- 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
    (Mehran Cricket Ground) at approved
    Hyderabad City
    Total Sports (New Schemes) 820.824 0.000 0.000 0.000 0.000 820.824 137.700 0.000 137.700 0.000 341.562 341.562
    Total Sports Department:- 5344.903 1755.340 408.172 0.000 2163.512 3181.391 829.434 34.566 864.000 0.000 1158.696 1158.696
    {338}

    PROVINCIAL
    SPORTS & YOUTH AFFAIRS DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial Progress Financial
    Gen. Location of Status Target Date Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expenditu 2013-14 Expendit- in %age upto Projection
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Youth Affairs
    (On going Schemes)

    2176 Construction of Regional Youth Hyderabad, Approved June-15 328.711 149.000 40.000 0.000 189.000 139.711 76.858 0.000 76.858 0.000 57 81 31.427 31.427
    Development Centres in Sindh (5 Larkana, 24.12.09
    Units) Mirpurkhas,
    Khairpur,
    S.B.A
    2177 Youth Empowerment Space (YES). Sindh Approved June-15 59.980 28.000 0.000 0.000 28.000 31.980 0.000 17.000 17.000 0.000 47 75 7.490 7.490
    22.09.10
    2178 Construction of Youth Development Karachi Approved June-15 374.791 135.000 40.000 0.000 175.000 199.791 17.735 0.000 17.735 0.000 47 51 91.028 91.028
    Centre at ST-42, Block-14, Gulistan- 09.08.12
    e-Johar, Karachi.
    2179 Youth Skill Competetion Programme. Sindh Approved June-15 25.000 10.000 6.545 0.000 16.545 8.455 0.000 8.455 8.455 0.000 66 100 0.000 0.000
    (All Districts) 24.9.11
    2180 Youth Health Awareness Sindh Approved June-15 25.131 4.160 6.816 0.000 10.976 14.155 0.000 14.155 14.155 0.000 44 100 0.000 0.000
    Programme. 19.8.11
    2181 Establishment of Skills Training Karachi Approved June-15 59.500 20.000 8.500 0.000 28.500 31.000 18.618 0.000 18.618 0.000 48 79 6.191 6.191
    Centre for Disabled Youth. 04.05.12
    2182 Establishment of Youth Hostel for Karachi Approved June-15 23.322 12.160 4.660 0.000 16.820 6.502 4.662 1.840 6.502 0.000 72 100 0.000 0.000
    Girls Karachi. 29.03.12
    2183 Establishment of Mobile Skill Sindh Approved June-15 15.000 7.822 3.091 0.000 10.913 4.087 0.000 4.087 4.087 0.000 73 100 0.000 0.000
    Development Units for Under 15.08.11
    Privileged Youth. (Karachi Division,
    Hyderabad, Dadu, Jamshoro, Thatta,
    Badin, Mirpurkhas, Umerkot,
    Sanghar, Tharparkar, Sukkur,
    S.B.A, N.Feroze, Khairpur, Ghotki,
    Larkana, Qambar, Shikarpur,
    Jacobabad & Kashmore)
    {339}

    PROVINCIAL
    SPORTS & YOUTH AFFAIRS DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial Progress Financial
    Gen. Location of Status Target Date Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expenditu 2013-14 Expendit- in %age upto Projection
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    2184 Youth to Youth Program. Karachi, Approved June-15 25.000 4.000 5.010 0.000 9.010 15.990 0.000 15.990 15.990 0.000 36 100 0.000 0.000
    Sanghar, 24.09.11
    Mirpurkhas,
    Sukkur,
    Khairpur
    2185 Inspiring Pakistani Youth to Reach Karachi Approved June-15 59.839 5.000 10.000 0.000 15.000 44.839 0.000 20.000 20.000 0.000 25 58 12.420 12.420
    Excellence through Counseling and 26.06.12
    Training in Sindh (Phase-II)
    2186 Leadership Empowerment and Karachi Approved June-15 59.899 5.000 10.000 0.000 15.000 44.899 0.000 20.000 20.000 0.000 25 58 12.450 12.450
    Development (LEAD) for Youth 26.06.12
    Collective Sharing Togetherness
    (Phase-II)
    2187 Youth Promotion and Development Sindh Approved June-15 52.156 0.000 0.000 0.000 0.000 52.156 0.000 1.000 1.000 0.000 0 2 25.578 25.578
    Through Private Sector 14.12.12
    2188 Construction of Youth Hostel at Jacobabad Approved June-15 57.469 0.000 0.000 0.000 0.000 57.469 10.000 0.000 10.000 0.000 0 17 23.735 23.735
    Jacobababad 07.11.12

    Total Youth Affairs (On-Going Schemes) 1165.798 380.142 134.622 0.000 514.764 651.034 127.873 102.527 230.400 0.000 210.317 210.317

    Youth Affairs
    (New Schemes)

    2189 Female Youth Business Support Sindh Un- 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
    Centres approved
    2190 Sindh Youth Internship Programme. Sindh Un- June-17 130.500 0.000 0.000 0.000 0.000 130.500 0.000 8.000 8.000 0.000 0 6 61.250 61.250
    approved
    2191 Youth Connections & Development Sindh Un- June-17 55.000 0.000 0.000 0.000 0.000 55.000 0.000 6.000 6.000 0.000 0 11 24.500 24.500
    Learning Resource Centres approved
    2192 Digital Entrepreneurship Sindh Un- June-17 45.000 0.000 0.000 0.000 0.000 45.000 0.000 6.000 6.000 0.000 0 13 19.500 19.500
    Development Entrepreneurs for Digit approved
    2193 Career Counselling for Youth Sindh Un- June-17 59.980 0.000 0.000 0.000 0.000 59.980 0.000 6.600 6.600 0.000 0 11 26.690 26.690
    Phase II. approved
    2194 Industrial Institute Linkages and Sindh Un- June-17 30.000 0.000 0.000 0.000 0.000 30.000 0.000 6.000 6.000 0.000 0 20 12.000 12.000
    Skilled Youth Job Fair. approved
    {340}

    PROVINCIAL
    SPORTS & YOUTH AFFAIRS DEPARTMENT
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial Progress Financial
    Gen. Location of Status Target Date Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expenditu 2013-14 Expendit- in %age upto Projection
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    2195 Establishment of Youth Activity Karachi, Un- June-17 300.000 0.000 0.000 0.000 0.000 300.000 15.000 0.000 15.000 0.000 0 5 142.500 142.500
    Centre in Sindh Hyderabad, approved
    Mirpurkhas,
    Sukkur,
    Larkana

    Total Youth Affairs (New Schemes) 680.480 0.000 0.000 0.000 0.000 680.480 25.000 32.600 57.600 0.000 311.440 311.440
    Total Youth Affairs Deptt: 1846.278 380.142 134.622 0.000 514.764 1331.514 152.873 135.127 288.000 0.000 521.757 521.757
    TOTAL SPORTS & YOUTH AFFAIRS DEPTT: 7191.181 2135.482 542.794 0.000 2678.276 4512.905 982.307 169.693 1152.000 0.000 1680.453 1680.453
    {341}

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

    Throw- On-Going New Total Grand Financial Projection


    Sr No. of No. of No. of
    Sub-Sector forward as on FPA Total
    No. Schemes Schemes Schemes
    01.07.14 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 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

    Total 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
    {342}

    PROVINCIAL
    STEVTA
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial Progress Financial
    Gen. Location of Status Target Date Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expenditu 2013-14 Expendit- in %age upto Projection
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    STEVTA
    (On-Going Schemes)

    2196 Sindh Skills Development Project Sindh Approved June-17 431.046 0.724 149.000 0.000 149.724 281.322 0.000 150.000 150.000 846.048 35 70 65.661 65.661
    (Component BBSYDP-I and 26.05.11
    STEVTA-II & III) (Rs.2155.230
    million)
    IDA Share: Rs.1724.184 million
    G.O.S Share: Rs:431.046 million
    2197 Umbrella PC-I for Incomplete Sindh Approved June-17 3483.741 1403.270 200.000 0.000 1603.270 1880.471 238.000 49.000 287.000 0.000 46 54 796.736 796.736
    Schemes Transferred from 03.03.11
    Education and Labour Departments (U/R)
    to STEVTA [Karachi (21 Units),
    Khairpur, Jacobabad, N'Feroze,
    Umerkot, T.M Khan, Hyderabad,
    Badin, Thatta, Sanghar, Tharparkar
    & Sukkur (2 Units each)](Under
    Revision)
    2198 Establishment of Mono Technic Larkana Approved June-15 99.320 29.000 30.000 0.000 59.000 40.320 30.320 10.000 40.320 0.000 59 100 0.000 0.000
    Insititute at Garhi Khuda Bux 28.07.11
    (Under Revision) (U/R)
    2199 Establishment of Vocational Kashmore Approved June-15 36.020 17.382 5.000 0.000 22.382 13.638 13.638 0.000 13.638 0.000 62 100 0.000 0.000
    Training Centre, Kashmore (Under @ Kandhkot 01.03.06
    Revision) (U/R)
    2200 Strengthening of Apprenticeship Karachi, Approved June-15 11.000 0.000 0.000 0.000 0.000 11.000 0.000 11.000 11.000 0.000 0 100 0.000 0.000
    Programme in Sindh (Under Hyderabad, 16.04.11
    Revision) Sukkur, (U/R)
    Larkana &
    Mirpurkhas
    2201 Rehabilitation / Renovation and Sindh Approved June-17 540.948 0.000 0.000 0.000 0.000 540.948 49.000 9.042 58.042 0.000 0 11 241.453 241.453
    Reconstruction of TEVT Institutes in 17.01.14
    Sindh Phase-I (Khairpur,
    Hyderabad, Thatta, Karachi,
    Kamber, Jamshoro, N.Feroze)
    Total STEVTA (On-Going) 4602.075 1450.376 384.000 0.000 1834.376 2767.699 330.958 229.042 560.000 846.048 1103.850 1103.850
    {343}

    PROVINCIAL
    STEVTA
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial Progress Financial
    Gen. Location of Status Target Date Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expenditu 2013-14 Expendit- in %age upto Projection
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    STEVTA
    (New Schemes)

    2202 Establishment of Government Sindh Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 10.000 0.000 10.000 0.000 0 2 245.000 245.000
    Vocational Centres at Banguldero Approved
    and Bhando Qubo (02 Units in
    District Larkano), at village Syed
    Noor Ali Shah Deh 373-A UC
    Roshanabad, Taluka Jhudo, at
    Piryalo, at Village Dargah Khush
    Khair Muhammad Faqir District
    Khairpur, at Bhirya City District
    Naushehro Feroze, Tando
    Muhammad Khan and at Golarchi
    District Badin, Imamabad Siyal
    Naushehro Feroze (Total 10 Units)
    (Larkana, Mirpurkhas, Sukkur,
    Khairpur, Naushehro Feroze T.M
    Khan, Badin)
    2203 Modernization of Government Karachi, Un- June-17 500.000 0.000 0.000 0.000 0.000 500.000 10.000 5.000 15.000 0.000 0 3 242.500 242.500
    Hyderabad, Approved
    College of Technology, SITE
    S.B.A,
    Karachi, Hyderabad, S.B.A, Khairpur
    Khairpur and Mirpurkhas. Mirpurkhas.
    2204 Establishment of Vocational Sindh Un- 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
    Training Centres in Un-Covered Approved
    Tehsils of Sindh
    2205 Establishment of Sector Specific Karachi, Un- June-17 300.000 0.000 0.000 0.000 0.000 300.000 10.000 0.000 10.000 0.000 0 3 145.000 145.000
    Centres of excellence at Razzakabad, Mithi Approved
    Karachi and Mining at Mithi

    2206 Establishment of TEVT University Khairpur Un- June-17 700.000 0.000 0.000 0.000 0.000 700.000 70.000 0.000 70.000 0.000 0 10 315.000 315.000
    Approved
    {344}

    PROVINCIAL
    STEVTA
    ( Rs. in million )
    Actual Revised Allocation Estimated Financial Progress Financial
    Gen. Location of Status Target Date Throwfwd Allocation for 2014-15
    Sector / Sub-sector / Estimated Expenditu 2013-14 Expendit- in %age upto Projection
    Sr. Scheme/ Date of for as on FPA
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    2207 Establishment of Model Institutes Karachi Un- 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
    (5 Units) Hyderabad Approved
    Sukkur
    Mirpurkhas
    Jacobabad
    2208 Rehabilitation / Renovation and Re- Un- June-17 400.000 0.000 0.000 0.000 0.000 400.000 10.000 0.000 10.000 0.000 0 3 195.000 195.000
    construction of TEVT Institutes in Sindh Approved
    Sindh (Phase-II)
    2209 Un- June-17 200.000 0.000 0.000 0.000 0.000 200.000 10.000 0.000 10.000 0.000 0 5 95.000 95.000
    Establishment of Commercial Approved
    College at Ratodero, Reconstruction
    Larkana
    of Monotechnic Institute Garhi
    Jacobabad
    Yaseen and Construction of Hostel Shikarpur
    at GPI (Govt. Politechnical
    Institution) Thull
    2210 Karachi Un- June-17 120.000 0.000 0.000 0.000 0.000 120.000 10.000 5.000 15.000 0.000 0 13 52.500 52.500
    Up-Gradation of existing Technical Sukkur Approved
    Training Institute at Juvenile Hyderabad
    Central Jail, Karachi, Vocational
    Center at Sukkur and Establishment
    of Women Vocational Training
    Center in PS-44 Hyderabad.

    Total STEVTA (New) 2920.000 0.000 0.000 0.000 0.000 2920.000 150.000 10.000 160.000 0.000 1380.000 1380.000
    Total STEVTA : 7522.075 1450.376 384.000 0.000 1834.376 5687.699 480.958 239.042 720.000 846.048 2483.850 2483.850
    {345}

    SUMMARY
    TRANSPORT & MASS TRANSIT DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-2015
    ( Rs. In Million )

    Throw- On-Going New Total Grand Financial Projection


    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Schemes Schemes
    on 01.07.14 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17

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

    1 Transport & Mass Transit 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

    Total Transport & Mass


    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
    Transit Deptt:
    {346}

    PROVINCIAL
    TRANSPORT AND MASS TRANSIT DEPARTMENT
    ( Rs. in million )
    Actual Estimated
    Gen. Location of Status Target Revised Allocation Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for 2013-14 as on FPA Projection
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Transport & Mass Transit


    (On-Going Schemes)
    2211 Rehabilitation of DriversTraining Karachi, Approved June-15 102.208 75.782 0.000 0.000 75.782 26.426 15.000 11.426 26.426 0.000 74 100 0.000 0.000
    School under public private Hyderabad, 12.11.09
    partnership at Karachi/ Sukkur,
    Hyderabad/Sukkur/Larkana Larkana
    2212 Construction of Bus Terminals in Thatta, Approved June-15 280.452 20.400 92.682 0.000 113.082 167.370 113.000 17.370 130.370 0.000 40 87 18.500 18.500
    Thatta & Badin, and Kamber Badin & 15.12.11
    Shahdadkot at Miro Khan. Qamber
    Shahdadkot

    Total Transport & Mass Transit


    382.660 96.182 92.682 0.000 188.864 193.796 128.000 28.796 156.796 0.000 18.500 18.500
    (On-Going Scheme)

    Transport & Mass Transit


    (New Schemes)

    2213 Shaheed Mohtarma Benazir Bhutto Karachi Approved June-16 340.000 0.000 0.000 0.000 0.000 340.000 0.000 59.204 59.204 0.000 0 17 140.398 140.398
    Diesel Buses (100 Nos) to connect 27.04.12
    mega cities of interior Sindh with
    Karachi
    2214 Construction for Bus Rapid Transit Karachi Un- June-17 3000.000 0.000 0.000 0.000 0.000 3000.000 3000.000 0.000 3000.000 0.000 0 100 0.000 0.000
    (Green Line) approved

    Total Transport & Mass Transit


    3340.000 0.000 0.000 0.000 0.000 3340.000 3000.000 59.204 3059.204 0.000 140.398 140.398
    (New Scheme)
    Total Transport & Mass Transit
    3722.660 96.182 92.682 0.000 188.864 3533.796 3128.000 88.000 3216.000 0.000 158.898 158.898
    Department
    {347}

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

    Throw- On-Going New Total Grand Financial Projection


    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Schemes Schemes
    on 01.07.14 Capital Revenue Total Capital Revenue Total Capital Revenue Total (15+16) 2015-16 2016-17
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

    1 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

    Total 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
    {348}

    PROVINCIAL
    WOMEN DEVELOPMENT DEPARTMENT
    ( Rs. in million )
    Actual Estimated
    Gen. Location of Status Target Revised Allocation Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for 2013-14 as on FPA Projection
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19

    Women Development Department


    (On-Going Schemes)

    2215 Establishment of Sales & Display Karachi Approved June-15 35.541 16.506 5.313 0.000 21.819 13.722 0.000 13.722 13.722 0.000 7 100 0.000 0.000
    Resource Centre at Karachi. 29-06-11

    2216 Establishment of Day Care Centre Karachi Approved June-15 37.754 28.209 5.000 0.000 33.209 4.545 0.000 4.545 4.545 0.000 88 100 0.000 0.000
    at Karachi. 09.06.11

    2217 Establishment of Women Complaint Karachi Approved June-15 69.529 30.946 7.693 0.000 38.639 30.890 0.000 18.000 18.000 0.000 56 81 12.890 0.000
    Cells in Sindh for Aid to Women in Hyd, Sukkur, 07.01.12
    Distress. Larkana,
    SBA
    2218 Establishment of Media Cell in the Karachi Approved June-15 59.302 34.786 2.500 0.000 37.286 22.016 0.000 10.000 10.000 0.000 63 80 12.016 0.000
    Directorate of Women Develop- 29.06.11
    ment, Karachi.

    2219 Implementation of Gender Reforms Karachi Approved June-16 561.667 14.351 13.741 0.000 28.092 533.575 0.000 38.230 38.230 0.000 5 12 247.673 247.673
    Action Plan Sindh (GRAP). 01.12.11

    2220 Establishment of Working Women SBA Approved June-15 10.818 0.067 4.000 0.000 4.067 6.751 0.000 6.751 6.751 0.000 38 100 0.000 0.000
    Hostel in Benazirabad 29.06.11

    2221 Establishment of Women SBA Approved June-16 44.77 0.172 9.320 0.000 9.492 35.275 0.000 20.000 20.000 0.000 21 66 15.275 0.000
    Development Complex at 29-10-09
    Benazirabad

    2222 Advocacy for Women Sindh Approved June-16 49.386 0.720 5.200 0.000 5.920 43.466 0.000 20.000 20.000 0.000 12 52 23.466 0.000
    Empowerment in Sindh (All 29.6.11
    Districts).
    2223 Women Development complex at Sukkur Approved June-16 210.307 0.000 60.000 0.000 60.000 150.307 105.000 5.000 110.000 0.000 29 31 40.307 0.000
    Sukkur 03.05.11
    {349}

    PROVINCIAL
    WOMEN DEVELOPMENT DEPARTMENT
    ( Rs. in million )
    Actual Estimated
    Gen. Location of Status Target Revised Allocation Throwfwd Financial Progress Financial
    Sector / Sub-sector / Estimated Expenditu Expendit- Allocation for 2014-15 in %age upto
    Sr. Scheme/ Date of Date for 2013-14 as on FPA Projection
    Name of Scheme Cost re upto ure upto
    No. District Approval Completion 01-07-14
    June, 13 Total F.P.A. June' 14 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 19
    2224 Mediation for Women in all Karachi Approved June-15 11.502 2.550 2.000 0.000 4.550 6.952 0.000 6.952 6.952 0.000 40 100 0.000 0.000
    Divisional H.Q in Sindh through Hyderabad, 30.08.10
    institutionalized Alternate Dispute Sukkur,
    Resolution (ADR) Larkana,
    SBA
    2225 Establishment of Day care centers 3 Sindh Approved June-15 95.575 2.451 2.000 0.000 4.451 91.124 0.000 20.000 20.000 0.000 5 21 71.124 0.000
    in Karachi and one each at 01.12.11
    divisional Head quarter in Sindh
    (Karachi, Hyderabad, Sukkur,
    Larkana, SBA, Mirpurkhas)
    Total Women Dev. Deptt. (Ongoing Schemes) 1,186.148 130.758 116.767 0.000 247.525 938.623 105.000 163.200 268.200 0.000 422.751 247.673

    New Schemes
    2226 Establishment of Working Women Karachi Un- June-16 100.000 0.000 0.000 0.000 0.000 100.000 10.000 0.000 10.000 0.000 0 10 90.000 0.000
    Hostel at Karachi approved

    2227 Construction of building for Women Karachi, Un- June-17 150.000 0.000 0.000 0.000 0.000 150.000 10.000 0.000 10.000 0.000 0 7 70.000 70.000
    Comaplaint Cell at Karachi, Hyderabad, approved
    Hyderabad and Larkana. Larkana
    2228 Repair and Maintenance of existing S.B.A Un- 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
    building of Women Training approved
    Institute at Benazirabad.
    2229 Computerization of the offices of Sindh Un- June-17 100.000 0.000 0.000 0.000 0.000 100.000 0.000 8.000 8.000 0.000 0 8 46.000 46.000
    Women Development Department in approved
    Sindh
    2230 Establishment of Women Karachi, Un- June-17 200.000 0.000 0.000 0.000 0.000 200.000 7.000 0.000 7.000 0.000 0 4 96.500 96.500
    Development Complex at Karachi, Hyderabad, approved
    Hyderabad, Thatta & Larkana Thatta &
    Larkana
    Total Women Dev. Deptt. (New Schemes) 650.000 0.000 0.000 0.000 0.000 650.000 37.000 8.000 45.000 0.000 347.500 257.500
    Total Women Development Deptt:- 1836.148 130.758 116.767 0.000 247.525 1588.623 142.000 171.200 313.200 0.000 770.251 505.173
    {350}

    SUMMARY
    WORKS & SERVICES DEPARTMENT
    ANNUAL DEVELOPMENT PROGRAMME 2014-2015
    (Rs. In million)
    Throw- On-Going New Total Grand Financial Projection
    Sr No. of No. of No. of
    Sub-Sector forward as FPA Total
    No. Schemes Capital Revenue Total Schemes Capital Revenue Total Schemes Capital Revenue Total 2015-16 2016-17
    on 01.07.14 (15+16)

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

    Works & Services Department

    A) Normal Roads

    1 General 6340.941 15 957.032 0.000 957.032 2 157.386 0.000 157.386 17 1114.418 0.000 1114.418 0.000 1114.418 4526.545 699.978
    2 Improvement 50058.585 165 2847.913 0.000 2847.913 124 1050.680 0.000 1050.680 289 3898.593 0.000 3898.593 0.000 3898.593 41571.380 4598.568
    3 Construction 28234.929 279 2540.960 0.000 2540.960 74 462.962 0.000 462.962 353 3003.922 0.000 3003.922 0.000 3003.922 23869.675 1384.800
    4 Bridges 3529.178 5 255.005 0.000 255.005 5 123.000 0.000 123.000 10 378.005 0.000 378.005 0.000 378.005 3151.173 0.000

    Total Normal Roads 88163.633 464 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

    1 Improvement 400.497 2 50.000 0.000 50.000 0 0.000 0.000 0.000 2 50.000 0.000 50.000 0.000 50.000 350.497 0.000
    2 Construction 9335.159 16 346.909 0.000 346.909 3 67.454 0.000 67.454 19 414.363 0.000 414.363 0.000 414.363 8862.492 0.000

    Total 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 Project 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

    Total 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
    Total Roads & Bridges:- 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

    D) Buildings
    1 Govt. Servants Housing 725.218 4 60.400 0.000 60.400 4 29.080 0.000 29.080 8 89.480 0.000 89.480 0.000 89.480 602.588 0.000

    2 Govt. Offices & Bldgs. 0.000 0 0.000 0.000 0.000 1 7.000 0.000 7.000 1 7.000 0.000 7.000 0.000 7.000 195.046 0.000

    3 PP & H Sector 2532.819 1 5.819 0.000 5.819 1 44.181 0.000 44.181 2 50.000 0.000 50.000 0.000 50.000 2482.819 0.000

    Total 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
    Total W&Services Deptt:- 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
    {351}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19

    WORK & SERVICES

    GENERAL (ON-GOING SCHEMES

    2231 Construction / Improvement of Larkana Approved Jun-16 507.624 384.600 36.405 0.000 421.005 86.619 18.000 0.000 18.000 0.000 83 86 68.619 0.000
    Provincial roads in District Larkana 80 09.05.09
    Km
    2232 Construction of road network for better Sindh Approved Jun-16 1305.395 756.229 37.500 0.000 793.729 511.666 20.000 0.000 20.000 0.000 61 62 491.666 0.000
    Rural access by Provincial Government 23.12.06
    in Lower Sindh 250.0 Kms (Matiari,
    T.A.Yar, TM Khan, Dadu, Jamshoro,
    Badin, Thatta, M.Khas, Tharparkar,
    U.Kot, Sanghar & S.B.A.)

    2233 Block Scheme for Construction of Rural Sindh Approved Jun-16 1462.220 1102.708 34.000 0.000 1136.708 325.512 21.000 0.000 21.000 0.000 78 79 304.512 0.000
    Access Road in Lower Sindh 260 Kms. 05.06.08
    (Matiari, T.A.Yar, TM Khan, Dadu,
    Jamshoro, Badin, Thatta, M.Khas,
    Tharparkar, U.Kot, Sanghar & S.B.A.)

    2234 Emergent restoration of damaged roads Sindh Approved Jun-16 564.200 321.847 49.500 0.000 371.347 192.853 24.742 0.000 24.742 0.000 66 70 168.111 0.000
    & bridges in Sindh (Thatta, Larkana, 19.03.09
    Dadu, Kambar, Jamshoro & Shikarpur)

    2235 Construction of various roads proposed Mirpurkhas/ Approved Jun-16 182.275 62.207 6.000 0.000 68.207 114.068 10.000 0.000 10.000 0.000 37 43 104.068 0.000
    by MPA's of District Mirpurkhas and Umerkot 04.06.12
    Umerkot, (26.5 Km)

    2236 Construction of schemes proposed by Dadu / Approved Jun-16 130.065 7.500 15.000 0.000 22.500 107.565 10.000 0.000 10.000 0.000 17 25 97.565 0.000
    MPA's of District Dadu & Jamshoro Jamshoro 04.06.12
    (20.80 km)
    2237 Scheme proposed by MPA's of Hyderabad Approved Jun-15 88.748 37.500 10.000 0.000 47.500 41.248 10.000 0.000 10.000 0.000 54 65 31.248 0.000
    Hyderabad Division (12.0 Km) 04.06.12
    2238 Construction of various roads in District Khairpur / Approved Jun-16 117.001 7.500 50.000 0.000 57.500 59.501 16.870 0.000 16.870 0.000 49 64 42.631 0.000
    Khairpur @ N'Feroze N'Feroze 03.05.12

    2239 Construction / Improvement of Sukkur / Approved Jun-16 117.001 7.500 50.000 0.000 57.500 59.501 16.226 0.000 16.226 0.000 49 63 43.275 0.000
    Provincial Roads in District Sukkur & Ghotki 03.05.12
    Ghotki
    2240 Construction of various roads in District Shikarpur / Approved Jun-15 158.918 37.500 24.298 0.000 61.798 97.120 18.000 0.000 18.000 0.000 39 50 79.120 0.000
    Shikarpur, Jacobabad & Kashmore @ Jacobabad / 03.05.12
    Kandhkot Kashmore
    2241 Scheme proposed by the MPA's of Badin & Approved Jun-16 178.392 68.924 20.000 0.000 88.924 89.468 16.172 0.000 16.172 0.000 50 59 73.296 0.000
    District Thatta & Badin (25.50 Km) Thatta 04.06.12
    {352}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2242 Scheme proposed by the MPA's of Sanghar Approved Jun-15 85.483 50.000 10.000 0.000 60.000 25.483 25.483 0.000 25.483 0.000 70 100 0.000 0.000
    District Sanghar. 04.06.12
    2243 Block schemes for Missing / In-complete Sindh Approved Jun-17 3309.576 1669.620 0.000 0.000 1669.620 1639.956 240.000 0.000 240.000 0.000 50 58 699.978 699.978
    schemes Upper Sindh (Ghotki, Sukkur,
    Khairpur, Larkana, J'abad, N.Feroze &
    Kashmore)
    2244 Block schemes for Missing / In-complete Sindh Approved Jun-15 4687.783 2489.036 0.000 0.000 2489.036 2198.747 500.539 0.000 500.539 0.000 53 64 1698.208 0.000
    schemes Lower Sindh (Badin, Sanghar,
    Thatta, Thar, M.Khas, Dadu & Hyd)

    2245 Improvement / Re-alignment of curves of Sindh Approved Jun-16 491.170 282.947 70.000 0.000 352.947 138.223 10.000 0.000 10.000 0.000 72 74 128.223 0.000
    existing roads 16.03.09
    Total General (On-Going) 13385.851 7285.618 412.703 0.000 7698.321 5687.530 957.032 0.000 957.032 0.000 4030.520 699.978

    GENERAL (NEW SCHEMES)

    2246 Up-grading of (30 Nos.) Vulnerable Un- Sindh Approved Jun-16 565.411 0.000 0.000 0.000 0.000 565.411 149.386 0.000 149.386 0.000 0 26 416.025 0.000
    manned Level Crossing in Sindh (Hyd, 09.05.14
    Matiari, Jamshoro, TA Yar, N.F, Dadu,
    Larkana, Shikarpur, Kandhkot, Jcd,
    Ghotki)
    2247 Construction / Imrpovement of roads in T.M.Khan Un- Jun-16 88.000 0.000 0.000 0.000 0.000 88.000 8.000 0.000 8.000 0.000 0 9 80.000 0.000
    Tando Muhammad Khan District (22.0 Approved
    Kms)

    Total General (New) 653.411 0.000 0.000 0.000 0.000 653.411 157.386 0.000 157.386 0.000 496.025 0.000
    Total General 14039.262 7285.618 412.703 0.000 7698.321 6340.941 1114.418 0.000 1114.418 0.000 4526.545 699.978

    IMRPOVEMENT (ON-GOING
    SCHEME

    2248 W/R of Road from Bhiria Padidan Road N. Feroze Approved Jun-15 58.041 30.000 10.000 0.000 40.000 18.041 18.041 0.000 18.041 0.000 69 100 0.000 0.000
    to Mahram Khan Nagore via Samolabad 23.01.12
    Road mile 0/0-4/0.
    2249 Widening / Reconditioning Hala – Sanghar Approved Jun-17 700.133 116.795 30.000 0.000 146.795 553.338 45.000 0.000 45.000 0.000 21 27 508.338 0.000
    Shahdadpur – Sanghar with asphalt 19.01.07
    surface Mile 0/0-43/1 = (69.58 Km)
    2250 Construction / Improvement of road Shikarpur Approved Jun-16 342.152 82.141 97.798 0.000 179.939 162.214 15.472 0.000 15.472 0.000 53 57 146.742 0.000
    from Ruk Garhiyaseen amrot new Sharo 14.07.08
    Abro Mile 0/0-12/2 (19.6 Km)
    2251 W/R of road from Rohri to Shadi Sukkur Approved Jun-15 342.281 244.450 65.000 0.000 309.450 32.831 32.831 0.000 32.831 0.000 90 100 0.000 0.000
    Shaheed mile 0/4-18/5 (29.76 Kms). 12.03.09
    2252 W/R of road from Haleji MP Check Post Sukkur Approved Jun-15 252.557 161.289 70.000 0.000 231.289 21.268 21.268 0.000 21.268 0.000 92 100 0.000 0.000
    upto 3/3 MTTS and Watch Tower mile 31.03.09
    0/0-19/2. (31 Kms)
    {353}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2253 Widening / Reconditioning Shaikh T. Allahyar Approved Jun-16 127.445 71.472 0.000 0.000 71.472 55.973 5.000 0.000 5.000 0.000 56 60 50.973 0.000
    Bhirkio Tando Allahyar via Bukera 06.06.05
    Makan Sharif road mile 0/0-14/0 = 14 -0 (U/R)
    (M) = 22.52 Km (Under Revison)
    2254 Reconditioning of road from Benazirabad S.B.A Approved Jun-16 289.079 195.000 60.000 0.000 255.000 34.079 10.000 0.000 10.000 0.000 88 92 24.079 0.000
    to Daur via 60th mile with Asphalt mile 02.08.11
    0/0-20/5 (33.20) (Asphalt Surface)

    2255 Reconditioning of Arab Machiraod at S.B.A Approved Jun-16 85.865 22.500 20.000 0.000 42.500 43.365 10.981 0.000 10.981 0.000 49 62 32.384 0.000
    mile 67/0 Hasseb Khan Gorchani via 22.05.12
    Mohammad Ali Bhurgri mile 0/0-6/0 (1/2
    Carpet). (9.052 Km)
    2256 W/R of road from 60 mile to Packi S.B.A Approved Jun-16 171.956 102.000 15.000 0.000 117.000 54.956 10.000 0.000 10.000 0.000 68 74 44.956 0.000
    Choudagi via Buchehri road mile 0/0-10/3 27.04.12
    (16.69 Km)
    2257 W/R of road from Umerkot to Kunri mile Umerkot Approved Jun-16 263.832 30.000 95.658 0.000 125.658 138.174 25.962 0.000 25.962 0.000 48 57 112.212 0.000
    0/0-21/2 (34.19 Kms) 15.08.12
    2258 W/R of road from Kandiaro - Taharu N. Feroze Approved Jun-16 199.902 49.705 15.000 0.000 64.705 135.197 15.000 0.000 15.000 0.000 32 40 120.197 0.000
    Shah via Derbelo. 09.12.11
    2259 W/R of road from Nasarpur Bus Stop to T. Allahyar Approved Jun-15 109.628 123.628 1.500 0.000 125.128 -15.500 0.849 0.000 0.849 0.000 114 115 -16.349 0.000
    the Old Railway Phattak Tando Allahyar 16.01.12
    mile 0/0-6/3, 10.25 Kms (Under Revision) (U/R)

    2260 Improvement of road from Al Noor S.B.A Approved Jun-16 136.811 70.000 10.000 0.000 80.000 56.811 7.000 0.000 7.000 0.000 58 64 49.811 0.000
    Sugar Mill to village Hubeeri road mile 25.05.11
    0/0-17/5 (28.0 Km) UC Shahpur
    Jabanyo, Khar Sawri Hubeeri
    2261 Improvement of road from Manhoro S.B.A Approved Jun-15 59.670 35.000 10.000 0.000 45.000 14.670 14.670 0.000 14.670 0.000 75 100 0.000 0.000
    road to village Ghulam Muhammad 25.05.11
    Punjabi road mile 0/0-8/1 (13.00 Kms)
    2262 W/R of road from Babarloi Mori to Khairpur Approved Jun-17 396.258 166.825 18.750 0.000 185.575 210.683 20.000 0.000 20.000 0.000 47 52 95.342 95.342
    Wada Machayoon (23.00 Kms) 24.02.12
    2263 Reconditioning of road from NH (04 mile S.B.A Approved Jun-15 18.222 18.222 1.500 0.000 19.722 -1.500 0.849 0.000 0.849 0.000 108 113 -2.349 0.000
    stop) Sakrand Minor via Ismail Khichi 05.03.12
    road mile 0/0-2/4 (Under Revision) (U/R)

    2264 Widening & Construction of road from Karachi Approved Jun-15 46.907 26.000 10.000 0.000 36.000 10.907 10.907 0.000 10.907 0.000 77 100 0.000 0.000
    Chota Gate to Abdul Karim Gabol and 20.12.11
    village Faiz Muhammad Gabol via Haji
    Ali Bux Gabol village mile 0/0-3/6 (6.00
    Kms)
    2265 W.R of road from 68th mile Mori to 3 S.B.A Approved Jun-16 205.243 69.317 31.000 0.000 100.317 104.926 15.226 0.000 15.226 0.000 49 56 89.700 0.000
    Chak via wasni Bitt road mile 0/0-12/0 11.01.12
    (19.30 Kms).
    {354}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2266 W/R of road from Bandhi Shehzado S.B.A Approved Jun-15 98.977 45.646 16.330 0.000 61.976 37.001 10.416 0.000 10.416 0.000 63 73 26.585 0.000
    Dahri to connect ADB road via Chutto 11.01.12
    Pitafi road mile 0/0-7/0 (11.26 Kms)

    2267 W/R of road from Doultpur to Pubjo S.B.A Approved Jun-16 158.023 75.612 10.000 0.000 85.612 72.411 10.981 0.000 10.981 0.000 54 61 61.430 0.000
    road mile 0/0-10/0 (16.10 Km). 11.01.12
    2268 W/R of road from Kazi Ahmed Jamal S.B.A Approved Jun-16 163.099 88.612 10.000 0.000 98.612 64.487 10.000 0.000 10.000 0.000 60 67 54.487 0.000
    Shah road to Pubjo road mile 0/0-10/0 11.01.12
    (16.10 Kms).
    2269 W/R of road from Subzi Mundi via S.B.A Approved Jun-16 180.448 92.028 10.000 0.000 102.028 78.420 12.000 0.000 12.000 0.000 57 63 66.420 0.000
    Shakal Jamali to Gupchani road mile 0/0- 11.01.12
    15/0 (24.13 Kms)
    2270 W/R of road from Salehpat to Sukkur Approved Jun-16 714.587 125.000 200.000 0.000 325.000 389.587 120.000 0.000 120.000 0.000 45 62 269.587 0.000
    Sikanderabad mile 0/0-25/2 (40.25 Kms) 29.05.12

    2271 W/R of road from Ghulam Bund to Sukkur Approved Jun-16 152.176 36.500 55.000 0.000 91.500 60.676 17.472 0.000 17.472 0.000 60 72 43.204 0.000
    Dhandi Sangrar via Fakirabad mile 0/0- 24.02.12
    10/0 (16.00 Kms).
    2272 W/R of road from Shaikh Bhirkio road to Hyderabad Approved Jun-16 68.902 9.150 10.000 0.000 19.150 49.752 8.491 0.000 8.491 0.000 28 40 41.261 0.000
    village Nanger Wassan mile 0/0-5/0 (8.0 01.03.12
    Kms)
    2273 W/R of National Highway Chandan Matiari Approved Jun-16 215.257 24.250 30.000 0.000 54.250 161.007 10.000 0.000 10.000 0.000 25 30 151.007 0.000
    Escape to Oderolal Station via Deh Dari 20.01.12
    Road 6/1-14/1 (12.88 Km)
    2274 Reconditioning of road from Johi to Dadu Approved Jun-16 189.909 30.905 26.749 0.000 57.654 132.255 25.472 0.000 25.472 0.000 30 44 106.783 0.000
    Wahi Pandhi mile 0/0-14/0 (22.54Kms) 13.04.12
    (To be funded out of 10% Royalty share)

    2275 W/R of road from Main Mirpurkhas - Mirpurkhas Approved Jun-16 207.585 72.991 40.000 0.000 112.991 94.594 27.170 0.000 27.170 0.000 54 68 67.424 0.000
    Mirwah road to meet Mirwah - Kot 02.06.12
    Ghulam Muhammad road via Mir Khalid
    Landhi mile 0/0-17/0 (27.37).
    2276 W/R of road from 60th Mile Mori to 72 S.B.A Approved Jun-16 218.669 87.000 25.000 0.000 112.000 106.669 21.226 0.000 21.226 0.000 51 61 85.443 0.000
    mile road via 68th Mile road mile 0/0- 11.01.12
    12/0 (19.30 Kms)
    2277 W/R of road from Thari Mirwah Bozdar Khairpur Approved Jun-15 106.775 34.000 35.000 0.000 69.000 37.775 32.073 0.000 32.073 0.000 65 95 5.702 0.000
    Wada road mile 0/0-8/0 (12.88 Kms) 12.04.12

    2278 W/R of road from Lakhi Shikarpur road Shikarpur Approved Jun-15 93.755 60.000 15.000 0.000 75.000 18.755 18.755 0.000 18.755 0.000 80 100 0.000 0.000
    to Shikarpur Larkana road (Shikarpur 3.12.2011
    Bye Pass) mile 0/0-6/0 (Asphalt concrete)
    (9.66 Kms)
    2279 W/R of Road from Moula Dad Road to Jacobabad Approved Jun-16 199.339 22.500 15.000 0.000 37.500 161.839 12.736 0.000 12.736 0.000 19 25 149.103 0.000
    Dargah Rahmatpur mile 0/0-10/0 (16.09 20.01.12
    Kms).
    {355}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2280 Reconditioning of road from kashmore to Kashmore @ Approved Jun-16 192.932 22.500 28.470 0.000 50.970 141.962 12.981 0.000 12.981 0.000 26 33 128.981 0.000
    Badani via Gehalpur mile 0/0-20/0 (32.18 Kandhkot 20.01.12
    Kms).
    2281 W/R road form Larkana Arija Mahi Larkana Approved Jun-16 175.129 61.500 22.507 0.000 84.007 91.122 12.736 0.000 12.736 0.000 48 55 78.386 0.000
    Makool Meena road mile 0/0-13/0 (21.00 28.01.12
    Kms)
    2282 Rehabilitation of Rain Damages of Road Sanghar Approved Jun-16 220.000 70.000 12.000 0.000 82.000 138.000 12.736 0.000 12.736 0.000 37 43 125.264 0.000
    during 2011 in Sanghar 20.02.12
    (Priority-I)
    2283 Rehabilitation of Roads Damaged during Badin & Approved Jun-15 267.390 114.797 100.000 0.000 214.797 52.593 17.000 0.000 17.000 0.000 80 87 35.593 0.000
    rains of year 2011 in Badin and Thatta Thatta 20.02.12
    (Priority-I)
    2284 Rehabilitation of Rain affected roads Shikarpur / Approved Jun-16 311.808 130.904 14.000 0.000 144.904 166.904 12.736 0.000 12.736 0.000 46 51 154.168 0.000
    2011 (Shikarpur, Jacobabad & Jacobabad / 20.02.12
    Kashmore). Kashmore
    2285 Rehabilitation of various roads in Rain Khairpur, N. Approved Jun-16 274.479 150.383 40.000 0.000 190.383 84.096 15.000 0.000 15.000 0.000 69 75 69.096 0.000
    affected or others Feroze 20.02.12
    2286 W/R of road from Digri to Rajo Khanani Badin Approved Jun-16 237.985 28.000 70.000 0.000 98.000 139.985 17.717 0.000 17.717 0.000 41 49 122.268 0.000
    via Bhudho Qambrani Deh-170 Mile 0/0 - 30.01.08
    20/4 (33.0 Kms)
    2287 Improvement of Hyderabad Tando Fazal Hyderabad Approved Jun-15 146.744 80.000 22.500 0.000 102.500 44.244 15.000 0.000 15.000 0.000 70 80 29.244 0.000
    Seri road mile 0/0-24/0 = 24-0 (M) = 26.12.05
    38.64 Kms.
    2288 Widening / Reconditioning of Mirpurkhas Approved Jun-16 258.331 100.000 17.000 0.000 117.000 141.331 20.000 0.000 20.000 0.000 45 53 121.331 0.000
    Mirpurkhas Tando Adam road with 03.03.06
    Asphalt Carpet mile 0/0-25/5 (41.25
    Kms)
    2289 W/R of Kot Gulam Muhammad Jhudo Mirpurkhas Approved Jun-16 239.104 64.646 12.000 0.000 76.646 162.458 16.000 0.000 16.000 0.000 32 39 146.458 0.000
    via Sikriery and Tando Jam Mohammad 07.01.08
    mile 0/0-31/2 (50.0 Kms)
    2290 Improvement Tando Adam Berani Sanghar Approved Jun-16 421.403 84.820 58.098 0.000 142.918 278.485 25.000 0.000 25.000 0.000 34 40 253.485 0.000
    Kundiari with as sphalt surface Mile 0/0- 25.11.06
    26/4 = 26-4 = 42.66 Kms..
    2291 Widening / Reconditioning Sanghar – Sanghar / Approved Jun-16 731.415 234.500 35.000 0.000 269.500 461.915 20.000 0.000 20.000 0.000 37 40 441.915 0.000
    Mirpurkhas asphalt surface mile 0/0- Mirpurkhas 19.01.07
    42/0= 68.00 kms.
    2292 Widening / Reconditioning of Bulri Shah T.M. Khan Approved Jun-16 85.238 38.500 12.826 0.000 51.326 33.912 12.000 0.000 12.000 0.000 60 74 21.912 0.000
    Karim to Khorwah Chowk mile 0/0-21/0 06.06.05
    =21-0 (M) = 33.81 Kms.
    2293 Widening / Reconditioning of Tando T. Allahyar Approved Jun-15 153.130 67.000 40.000 0.000 107.000 46.130 15.000 0.000 15.000 0.000 70 80 31.130 0.000
    Allahyar Mirwah road Mile 5/4 - 21/0 = 03.03.07
    15-4 (M) = 24.95 Kms.
    2294 Improvement National Highway to Thatta Approved Jun-16 117.651 29.792 7.500 0.000 37.292 80.359 10.000 0.000 10.000 0.000 32 40 70.359 0.000
    Jhampeer via Farm Road Mile 0/0-19/4 = 03.03.07
    19-4 (M) = 31.39 Kms.
    {356}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2295 Improvement / Construction of Thatta Approved Jun-16 283.362 45.295 15.000 0.000 60.295 223.067 15.000 0.000 15.000 0.000 21 27 208.067 0.000
    Ghulamullah to Garho road i/c Bridge 09.04.08
    over Creek and Construction of link upto
    National Highway on west of Garho
    Town mile 0/0-25/5 (41.23 Kms)

    2296 W/R N'Feroze Paddidan Phull meet Kot N. Feroze Approved Jun-16 139.903 46.210 12.000 0.000 58.210 81.693 16.981 0.000 16.981 0.000 42 54 64.712 0.000
    Kumb Kot Lalu Road mile 0/0-24/0 29.3.07
    (38.61 Kms).
    2297 W/R of Road from Shikarpur to Jaggan Shikarpur Approved Jun-16 123.734 39.445 7.500 0.000 46.945 76.789 15.000 0.000 15.000 0.000 38 50 61.789 0.000
    mile 0/0-14/4 (23.33 Kms) 07.05.08
    2298 W/R of road from Karachi Thatta Thatta Approved Jun-16 321.299 17.000 50.000 0.000 67.000 254.299 25.000 0.000 25.000 0.000 21 29 229.299 0.000
    Hyderabad road to Jhimpir mile 0/0-16/0 26.09.12
    (25.76 Kms)
    2299 W/R of road from 60 mile road to 3 chak S.B.A Approved Jun-16 250.854 8.000 30.000 0.000 38.000 212.854 55.472 0.000 55.472 0.000 15 37 157.382 0.000
    suhello road mile 0/0-13/0 (asphalt) 04.10.12

    2300 W/R of Thatta Pir Patho to Ghorabari Thatta Approved Jun-16 302.260 10.000 40.000 0.000 50.000 252.260 20.472 0.000 20.472 0.000 17 23 231.788 0.000
    road (40 Kms) 04.09.12
    2301 Reconditioning of road from Mianshoro S.B.A Approved Jun-16 70.305 1.000 10.000 0.000 11.000 59.305 10.000 0.000 10.000 0.000 16 30 49.305 0.000
    via Kally Bux Rind Sakrand City road 31.12.12
    mile 0/0-3/5 (5.83 Kms).

    2302 W/R of Johi Bhan road 0/0-11/4 (18.40 Dadu Approved Jun-16 234.845 3.000 47.000 0.000 50.000 184.845 20.000 0.000 20.000 0.000 21 30 164.845 0.000
    Kms)(To be funded out of 10% Royalty 29.04.13
    share)
    2303 Improvement of road Indus Highway Jamshoro Approved Jun-16 293.196 4.500 23.000 0.000 27.500 265.696 20.000 0.000 20.000 0.000 9 16 245.696 0.000
    (Old Alignment) mile 5/6-17/4 (18.92 29.04.13
    Kms) (Asphalt)
    2304 W/R of road from Bubak Railway Station Jamshoro Approved Jun-16 117.178 19.957 40.000 0.000 59.957 57.221 21.472 0.000 21.472 0.000 51 69 35.749 0.000
    to Shah Bukhari via Talti road mile 0/0- 30.01.13
    6/0
    2305 W/R of road from Nawabshah Kazi S.B.A Approved Jun-16 171.423 5.000 12.000 0.000 17.000 154.423 15.000 0.000 15.000 0.000 10 19 139.423 0.000
    Ahmed road to Waris Ali Shah road mile 31.12.12
    0/0-6/0 (9.65 Kms)
    2306 W/R of road from Desert Area road to S.B.A Approved Jun-16 189.202 5.000 15.000 0.000 20.000 169.202 16.981 0.000 16.981 0.000 11 20 152.221 0.000
    Hazrat Hout Fakir via Serai Mohabat 31.12.12
    Sethar road mle 0/0-5/4 (8.85 Kms)

    2307 W/R road from Jam Sahib to Hazrat S.B.A Approved Jun-16 401.935 5.000 15.000 0.000 20.000 381.935 16.981 0.000 16.981 0.000 5 9 364.954 0.000
    Hout Fakir road mile 0/0-15/0 (24.14 09.01.13
    Kms)
    2308 W/R of road from Bandhi Manhoro road S.B.A Approved Jun-16 234.423 5.000 25.000 0.000 30.000 204.423 20.472 0.000 20.472 0.000 13 22 183.951 0.000
    to Makkand road mile 0/0-8/6 (14.07 15.01.13
    Kms) (1 1/2 Carpet).
    {357}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2309 Reconditioning of road from Mashakh to S.B.A Approved Jun-16 85.321 5.000 10.000 0.000 15.000 70.321 12.736 0.000 12.736 0.000 18 33 57.585 0.000
    Chattan Shah via Syed Budhal Shah road 31.12.12
    mile 0/0-7/0 (11.26 Kms)
    2310 W/R of road from Sakrand to var via S.B.A Approved Jun-16 302.483 5.000 30.000 0.000 35.000 267.483 80.472 0.000 80.472 0.000 12 38 187.011 0.000
    Khadhar road mile 0/0-9/0 (14.50 Kms) 15.01.13

    2311 W/R of road from Nawabshah Airport S.B.A Approved Jun-16 222.220 4.000 15.000 0.000 19.000 203.220 60.000 0.000 60.000 0.000 9 36 143.220 0.000
    Road to Khadhar via Mian Shore road 15.01.13
    mile 0/0-8/1 (13.0 Kms)
    2312 Reconditioning of road from Daulatpur S.B.A Approved Jun-16 69.230 4.000 8.000 0.000 12.000 57.230 10.000 0.000 10.000 0.000 17 32 47.230 0.000
    Pubjo road @ mile 1/1 to Village Ismail 31.12.12
    Dahri via ghaahand road mile 0/0-4/3 (7.0
    Kms)
    2313 Reconditioning of road from Al-Noor S.B.A Approved Jun-16 94.470 4.000 8.000 0.000 12.000 82.470 10.000 0.000 10.000 0.000 13 23 72.470 0.000
    Sugar Mill Hubeeri road @ mile 7/6 to 31.12.12
    Trimore road mile 0/0-5/7 (9.45 Kms)

    2314 Reconditioning of road from Manhoro S.B.A Approved Jun-16 87.197 4.000 8.000 0.000 12.000 75.197 10.000 0.000 10.000 0.000 14 25 65.197 0.000
    Chowdgi Ghulam Muhammad Panjabi @ 31.12.12
    mile 6/2 to Village Sonhri via Thull Minor
    road mile 0/0-5/6 (9.40 Kms)
    2315 Reconditioning of road from Yousif S.B.A Approved Jun-16 264.024 4.000 10.000 0.000 14.000 250.024 50.000 0.000 50.000 0.000 5 24 200.024 0.000
    Dahri mori Regulator to Bandhi via 15.01.13
    Manhoro road mile 0/0-10/0 (16.09 Kms)

    2316 W/R of road from Nationial Highway @ S.B.A Approved Jun-16 183.893 4.000 10.000 0.000 14.000 169.893 14.000 0.000 14.000 0.000 8 15 155.893 0.000
    mile 208 Sarkari Khoh to connect Kazi 31.12.12
    Ahmed Jamal Shah road mile 0/0-7/4
    (12.0 Kms)
    2317 W/R of road from National Highway @ S.B.A Approved Jun-16 157.032 4.000 10.000 0.000 14.000 143.032 14.000 0.000 14.000 0.000 9 18 129.032 0.000
    mile 209 Nawab Wali Muhammad to 31.12.12
    connect Doulatpur Pubjo road via
    Ramzan Rahu road mile 0/0-6/4 (10.40
    Kms)
    2318 Improvement of road from Mirpurkhas - Mirpurkhas Approved Jun-16 80.295 3.000 25.000 0.000 28.000 52.295 30.000 0.000 30.000 0.000 35 72 22.295 0.000
    Sindhri road to Khan road via Lal Chand 01.01.13
    Bungalow mile 0/0-8/0 (12.88 Kms)

    2319 Reconditioning of road from Matiari- Matiari Approved Jun-16 40.832 3.000 13.333 0.000 16.333 24.499 12.000 0.000 12.000 0.000 40 69 12.499 0.000
    Nasarpur road to village Kot Zainul 01.03.13
    Abidin Shah road mile 0/0-3/1 (5.03
    Kms)
    2320 W/R of Road from National Highway Ghotki Approved Jun-16 145.149 0.000 10.000 0.000 10.000 135.149 16.000 0.000 16.000 0.000 7 18 119.149 0.000
    Kamoon Shaheed to Khambhra mile 0/0- 19.04.13
    7/0 (11.27 kms)
    {358}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2321 W/R of Road from Retti to Kehar Dahar Ghotki Approved Jun-16 110.980 0.000 10.000 0.000 10.000 100.980 12.736 0.000 12.736 0.000 9 20 88.244 0.000
    via Marowala mile 0/0-6/0 (66 Kms)(To 19.04.13
    be be funded out of 10% Royalty Share)

    2322 W/R of Road from Ubauro to Retti mile Ghotki Approved Jun-16 136.321 3.000 10.000 0.000 13.000 123.321 12.736 0.000 12.736 0.000 10 19 110.585 0.000
    0/0-6/4 (10.47 Kms)(Rs.4.004 m. to be be 19.04.13
    funded out of 10% Royalty Share)

    2323 W/R of Road from Retti to Kamoon Ghotki Approved Jun-16 173.100 3.000 20.000 0.000 23.000 150.100 16.981 0.000 16.981 0.000 13 23 133.119 0.000
    Shaheed mile 0/0-7/0 (11.27 kms) 19.04.13
    2324 Reconditioning of Road from Mirpur to Ghotki Approved Jun-16 50.376 3.000 13.800 0.000 16.800 33.576 12.736 0.000 12.736 0.000 33 59 20.840 0.000
    Mohammadpur mile 4/0-8/0 (6.40 Kms) 14.01.13

    2325 Improvement / Construction of Ghotki Ghotki Approved Jun-15 31.803 0.000 17.000 0.000 17.000 14.803 14.803 0.000 14.803 0.000 53 100 0.000 0.000
    Khanpur Road to village Abdul Sattar 19.12.12
    via village changlani & Ahmed Raj Wah
    mile 0/0-2/4 (4.0 kms)
    2326 Improvement of road from Sindh Jamat Karachi Approved Jun-15 48.689 20.000 10.000 0.000 30.000 18.689 12.000 0.000 12.000 0.000 62 86 6.689 0.000
    Cooperative Housing Society Qauidabad 06.09.12
    and Charan Para over head Tank Meena
    Mosque, Ibrahim Hydery (5Kms) mile
    0/0-3/1.
    2327 Improvement of 5 Km Katchi Para Karachi Approved Jun-16 81.618 20.000 10.000 0.000 30.000 51.618 12.736 0.000 12.736 0.000 37 52 38.882 0.000
    Internal roads streets mile 0/0-3/1. 06.09.12
    2328 W/R of road from Majeed Keerio to S.B.A Approved Jun-16 374.278 50.000 50.000 0.000 100.000 274.278 60.823 0.000 60.823 0.000 27 43 213.455 0.000
    Mudd bungalow road mile 0/0-11/7(19.11 22.11.12
    Kms)
    2329 Widening/ Reconditioning of road from Dadu Approved Jun-16 138.702 0.000 50.000 0.000 50.000 108.380 25.472 0.000 25.472 0.000 36 54 63.230 0.000
    Indus Highway to Aminani Sharif via 29.03.13
    Cattle Farm road mile 0/0-5/0(8 Km) (To
    be funded out of 10% Royalty share)

    2330 Reconditioning of road from Punj Mori Dadu Approved Jun-16 80.501 0.000 23.000 0.000 23.000 57.501 14.981 0.000 14.981 0.000 29 47 42.520 0.000
    to village Jhalo mile 0/0-6/4 (10.4Km) UC 15.03.13
    Siyal (To be funded out of 10% Royalty
    share)
    2331 Improvement of road from Jamshoro Hyderabad Approved Jun-16 220.567 0.000 0.000 0.000 0.000 220.567 15.000 0.000 15.000 0.000 0 7 205.567 0.000
    road National Highway Bye Pass road via 04.10.12
    J.J.V.L Gas Company road mile 0/0-6/0
    (9.66 Kms)
    {359}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2332 Improvement / Construction of road Hyderabad Approved Jun-16 300.548 0.000 0.000 0.000 0.000 300.548 37.249 0.000 37.249 0.000 0 12 263.299 0.000
    from Rajputana Hospital to National 06.02.13
    Highway Bypass via Gulistan-e-Sajjad
    village Budho Palari Makhdoom Rafiq-uz-
    Zaman road dual carriageway road mile
    0/0-2/4 (4.0Kms) Replacement scheme.

    2333 W/R of Road from Khanpur Mahar to Ghotki Approved Jun-17 202.901 0.000 0.000 0.000 0.000 202.901 10.000 0.000 10.000 0.000 0 5 96.451 96.451
    Sardargarh (24 Kms) 22.11.12
    2334 Reconditioning of road from Chatto Mori Badin Approved Jun-17 55.176 0.000 1.875 0.000 1.875 53.301 5.000 0.000 5.000 0.000 3 12 24.151 24.151
    to Jhumiro Mori via village Haji 28.11.12
    Mohammad Ramzan Chandio road mile
    0/0-5/2 (8.45 Kms)
    2335 W/R of road from Khorwah to Khorwah Badin Approved Jun-16 178.992 0.000 10.000 0.000 10.000 168.992 15.000 0.000 15.000 0.000 6 14 153.992 0.000
    Chowk mile 0/0-8/0 (12.88) 21.2.13
    2336 Improvement of road from Artillery Badin Approved Jun-16 122.766 0.000 0.000 0.000 0.000 122.766 10.000 0.000 10.000 0.000 0 8 112.766 0.000
    Chak to Eido Nohrio Goth mile 0/0-5/0 03.01.13
    (8.00 Kms).
    2337 Improvement / Const: of road from Badin Approved Jun-16 147.417 0.000 0.000 0.000 0.000 147.417 10.000 0.000 10.000 0.000 0 7 137.417 0.000
    Nindo Shahar to village Budho Dasti via 03.01.13
    Deh Khakhar mile 0/0-7/3 (11.87 Kms).

    2338 Improvement of road from Talhar By Badin Approved Jun-15 41.168 0.000 30.000 0.000 30.000 11.168 11.168 0.000 11.168 0.000 73 100 0.000 0.000
    Pass (Badin road to Tando Bago road) 28.11.12
    mile 0/0-1/0 (1.61 Kms).
    2339 Improvement of road from Talhar Bye Badin Approved Jun-15 42.727 0.000 3.750 0.000 3.750 38.977 5.000 0.000 5.000 0.000 9 20 33.977 0.000
    Pass (Hyderabad road to Tando Bago 28.11.12
    road) road mile 0/0-3/6 (6.03 Kms).
    2340 Improvement of road form Sujawal - Badin Approved Jun-17 108.790 0.000 5.000 0.000 5.000 103.790 10.000 0.000 10.000 0.000 5 14 46.895 46.895
    Jhati (Khorwah)Chowk to Jati Road mile 24.5.13
    8/0-13/0 (8.00 Kms)
    2341 Improvement of Road from Seerani to Badin Approved Jun-16 360.582 0.000 0.000 0.000 0.000 360.582 10.000 0.000 10.000 0.000 0 3 350.582 0.000
    Ahmed Raju mile 0/0-18/0 21.2.13
    2342 W/R Badin - Kadhan road mile 9/0-16/0 Badin Approved Jun-16 271.582 0.000 25.000 0.000 25.000 246.582 50.000 0.000 50.000 0.000 9 28 196.582 0.000
    (11.50 Kms) with Asphalt concrete 03.01.13
    (Phase-II)
    2343 Improvement of road from Dehi to Badin Approved Jun-16 405.919 0.000 0.000 0.000 0.000 405.919 10.000 0.000 10.000 0.000 0 2 395.919 0.000
    Tando Jan Muhammad mile 0/0-16/0 03.01.13
    (25.76 Kms)
    2344 Improvement of road from Kadhan to Badin Approved Jun-16 61.709 0.000 0.000 0.000 0.000 61.709 10.491 0.000 10.491 0.000 0 17 51.218 0.000
    Nindo mile 9/0-12/0 (4.83 Kms) (Phase- 21.02.13
    II)
    2345 W/R of road from Tando Bago road to Badin Approved Jun-16 168.948 0.000 12.500 0.000 12.500 156.448 12.736 0.000 12.736 0.000 7 15 143.712 0.000
    Olya Raj Seen mile 0/0-8/0 (12.87 Kms) 21.2.13
    {360}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2346 Improvement of road from Piaro Station Dadu Approved Jun-16 129.467 0.000 10.000 0.000 10.000 119.467 10.736 0.000 10.736 0.000 8 16 108.731 0.000
    to Sita road mile 0/0-9/2 (15 Kms).(To be 17.12.13
    funded out of 10% Royalty share)

    2347 W/R of road Thana Bula Khan Bypass Jamshoro Approved Jun-16 89.468 0.000 2.500 0.000 2.500 86.968 10.491 0.000 10.491 0.000 3 15 76.477 0.000
    mile 0/0-2/4 (4.00 Kms). 29.04.13
    2348 W/R of road Kotri Shah Soori road mile Thatta Approved Jun-16 193.851 0.000 2.000 0.000 2.000 191.851 12.736 0.000 12.736 0.000 1 8 179.115 0.000
    0/0-9/6 (15.70 Kms) 29.4.13
    2349 W/R / Const: of road from Karo Khaho Thatta Approved Jun-16 93.414 0.000 0.000 0.000 0.000 93.414 10.491 0.000 10.491 0.000 0 11 82.923 0.000
    to Sher Shah Soori road mile 0/0-5/3 29.4.13
    (8.65 Kms)
    2350 Reconditioning of road from Old S.B.A Approved Jun-16 83.967 0.000 0.000 0.000 0.000 83.967 10.491 0.000 10.491 0.000 0 12 73.476 0.000
    National Highway @ 216 to Sangrah 15.03.13
    Mori via Raja CNG road mile 0/0-3/1
    (5.0 Kms)
    2351 Reconditioning of road from Nawabshah S.B.A Approved Jun-16 121.753 0.000 0.000 0.000 0.000 121.753 10.491 0.000 10.491 0.000 0 9 111.262 0.000
    Kazi Ahmed @ mile 16/0 to Dargah 15.03.13
    Jamal Shah via Allah Bux Kubar road
    mile 0/0-6/5 (10.66 Kms)
    2352 Re-construction of Shahdadpur Sanghar Approved Jun-16 26.533 0.000 0.000 0.000 0.000 26.533 8.491 0.000 8.491 0.000 0 32 18.042 0.000
    Gupchani Road mile 0/0-1/1 (1.80 Kms) 28.11.12
    (Shahdadpur town Portion)
    2353 Improvement of Kangoro - Tando Mirpurkhas Approved Jun-16 55.247 0.000 0.000 0.000 0.000 55.247 8.491 0.000 8.491 0.000 0 15 46.756 0.000
    Ghulam Ali road mile 0/0-4/0 (6.40 Kms) 10.10.12

    2354 Reconditioning of road from village Hyderabad Approved Jun-16 53.289 0.000 0.000 0.000 0.000 53.289 8.491 0.000 8.491 0.000 0 16 44.798 0.000
    Morio Meerbahar to Molidino Mirbahar 23.01.13
    road mile 0/0-3/0 (4.83 Kms)

    2355 Recondition of road from Sehri Sugar T.M. Khan Approved Jun-16 42.610 0.000 1.250 0.000 1.250 41.360 8.792 0.000 8.792 0.000 3 24 32.568 0.000
    Mills to Norai Sharif mile 0/0-3/6 (6.00 28.11.12
    Kms)
    2356 Improvement of road from Manzoor Ali T. Allahyar Approved Jun-16 35.080 0.000 0.000 0.000 0.000 35.080 8.792 0.000 8.792 0.000 0 25 26.288 0.000
    Pitafi to Dad Jarwar Mile 0/0-3/2 (5.02 28.11.12
    Kms)
    2357 W/R of road from Chamber to T. Allahyar Approved Jun-16 289.082 0.000 10.000 0.000 10.000 279.082 41.000 0.000 41.000 0.000 3 18 238.082 0.000
    Hyderabad Gulab Laghari Shaikh 29.3.13
    Bhirkio road via Miran Khori Jalal Mori
    including links to village Abdul Rehman
    Memon and Riaz Memon 0/0-12/4 (20.12
    Kms) Asphalt 2" Thick
    2358 W/r road from Sijawal road mile to Thatta Approved Jun-16 47.026 0.000 0.500 0.000 0.500 46.526 6.792 0.000 6.792 0.000 1 16 39.734 0.000
    village Sher Ali Abad mile 0/0-2/4 (4.0 10.10.12
    Kms)
    {361}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2359 Reconditioning of Road from Larkana Larkana Approved Jun-16 21.100 0.000 0.000 0.000 0.000 21.100 6.792 0.000 6.792 0.000 0 32 14.308 0.000
    Ratodero Road to village Zangeja mile 10.10.12
    0/0-2/0 i/c Drain Construction of road
    from Block and Boundary Wall of Eid
    Gah (Non ADP)
    2360 Improvement of Road off taking from Larkana Approved Jun-16 27.805 0.000 0.000 0.000 0.000 27.805 6.792 0.000 6.792 0.000 0 24 21.013 0.000
    Ratoder Shahdadkot Motorway @ mile 28.11.12
    17/7 to Dhing Allah Bux Leghari mile 0/0-
    6/4 (10.4 Kms).
    2361 W/R Nasirabad to Badeh Road mile 0/0- Larkana Approved Jun-16 54.090 0.000 0.000 0.000 0.000 54.090 6.792 0.000 6.792 0.000 0 13 47.298 0.000
    2/0 (Remaining Work) 2" thick asphalt 28.11.12
    (3.2 Kms).
    2362 Reconditioning of Road from Ratodero Larkana Approved Jun-15 31.850 0.000 0.000 0.000 0.000 31.850 6.792 0.000 6.792 0.000 0 21 25.058 0.000
    Naudero Road to village Daro Illahi Bux 28.11.12
    mile 0/0-1/7 (3.0 kms)
    2363 Reconditioning of Road village Khair Larkana Approved Jun-15 17.021 0.000 0.000 0.000 0.000 17.021 10.452 0.000 10.452 0.000 0 61 6.569 0.000
    Mohammad Joyo to Sajan Joyo mile 0/0- 28.11.12
    0/5 (i/c 3000 Rft Retaining Wall)
    2364 Reconditioning of road from Kambar Larkana Approved Jun-16 17.522 0.000 0.000 0.000 0.000 17.522 10.877 0.000 10.877 0.000 0 62 6.645 0.000
    Ratodero Road to Wali dad Veesar mile 28.11.12
    0/0-1/2 (2.41 Kms)
    2365 Reconditioning of road from Larkana Larkana Approved Jun-16 18.959 0.000 0.000 0.000 0.000 18.959 7.097 0.000 7.097 0.000 0 37 11.862 0.000
    Naudero Road to village Hassan Wahan 28.02.13
    mile 0/0-1/1 (1.81 Kms)
    2366 Reconditioning of Halani Mehrabpur N. Feroze Approved Jun-16 16.660 0.000 0.000 0.000 0.000 16.660 6.145 0.000 6.145 0.000 0 37 10.515 0.000
    Road (1.0 Km) 28.02.13
    2367 Reconditioning of Road from Phull N. Feroze Approved Jun-16 40.522 0.000 1.000 1.000 1.000 39.522 8.491 0.000 8.491 0.000 2 23 31.031 0.000
    Masur Ji Wah Road to village Din 23.01.13
    Mohammad Leghari via Budho Leghari
    mile 0/0-3/0 (5.0 Kms)
    2368 Reconditioning of Road from Lalu N. Feroze Approved Jun-15 17.965 0.000 1.000 0.000 1.000 16.965 6.792 0.000 6.792 0.000 6 43 10.173 0.000
    Maachi to Sahib Khan Chandio mile 0/0- 19.12.13
    1/2 (2.0 kms)
    2369 Reconditioning of Road from National N. Feroze Approved Jun-16 27.176 0.000 1.000 0.000 1.000 26.176 8.491 0.000 8.491 0.000 4 35 17.685 0.000
    Highway to Jamali Pump to Phul Bughio 23.01.13
    mile 0/0-2/4 (4.0 kms)
    2370 Reconditioning of Road from National N. Feroze Approved Jun-16 20.576 0.000 1.000 0.000 1.000 19.576 6.792 0.000 6.792 0.000 5 38 12.784 0.000
    Highway Qalandari pump to village 19.12.13
    Marri Road mile 0/0-1/7 (3.0 Kms)
    2371 Reconditioning of Road from Moro Jatoi N. Feroze Approved Jun-15 20.177 0.000 1.000 0.000 1.000 19.177 6.792 0.000 6.792 0.000 5 39 12.385 0.000
    Road to village Gula Patho Road mile 0/0- 23.01.13
    1/2 (2.0 kms)
    2372 W/R of Road from Shikarpur to Jagir Sukkur Approved Jun-16 28.528 0.000 0.000 0.000 0.000 28.528 8.491 0.000 8.491 0.000 0 30 20.037 0.000
    mile 0/0-1/4 (2.4 Kms) 19.12.12
    {362}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2373 Reconditioning of Road from Shikarpur Shikarpur Approved Jun-16 21.246 0.000 4.250 0.000 4.250 16.996 8.491 0.000 8.491 0.000 20 60 8.505 0.000
    Zarkhail Road to Fakir Din Mohammad 28.11.12
    Kehar mile 0/0-2/0 (3.2 Kms)

    2374 Reconditioning of Road from Garhi Jacobabad Approved Jun-16 54.952 0.000 0.000 0.000 0.000 54.952 4.245 0.000 4.245 0.000 0 8 50.707 0.000
    Hassan to Mir Abdullah Khan Sarki 28.11.12
    Taluka thull (6 Km)
    2375 Reconditioning of Road from Daharki Ghotki Approved Jun-16 23.337 0.000 0.000 0.000 0.000 23.337 6.792 0.000 6.792 0.000 0 29 16.545 0.000
    Bye pass road mile 0/0-1/4 (2.40 kms) 19.04.12
    2376 W/R of Road from Adilpur to Mathelo Ghotki Approved Jun-16 144.645 0.000 5.000 0.000 5.000 139.645 15.000 0.000 15.000 0.000 3 14 124.645 0.000
    mile 0/0-7/0 (11.20 Kms) 15.03.13
    2377 Improvement of Road from jagh Khairpur Approved Jun-15 14.231 0.000 7.116 0.000 7.116 7.116 6.042 0.000 6.042 0.000 50 92 1.074 0.000
    Regulator to villae Mohammad Ibrahim 28.2.13
    Jat , Taluka Faiz Gunj, UC Kot Lalu (2.5
    Kms)
    2378 Rehabilitation of Road from Khanan Khairpur Approved Jun-15 10.412 0.000 0.000 0.000 0.000 10.412 8.840 0.000 8.840 0.000 0 85 1.572 0.000
    Shah Mangi Mohalla Nizamani Road 19.12.12
    upto Hopital Road including Masonry
    Structrue (1.20 kms)
    2379 Rehabilitation of Road from Old Khairpur Approved Jun-15 14.725 0.000 7.363 0.000 7.363 7.363 6.252 0.000 6.252 0.000 50 92 1.111 0.000
    National Highway near NIC to Sanjar 19.12.12
    Khan Katohar (2.21 Kms)
    2380 Rehabilitation of (Dual Carriagway) road Khairpur Approved Jun-16 24.068 0.000 0.000 0.000 0.000 24.068 6.792 0.000 6.792 0.000 0 28 17.276 0.000
    from National Highway near Staff 28.02.13
    Quarters to Jillani Mohalla i/c Asphalt
    concrete (1.0 Km)
    2381 Recondition of Road from Rahuja Minor Khairpur Approved Jun-16 18.162 0.000 0.000 0.000 0.000 18.162 6.792 0.000 6.792 0.000 0 37 11.370 0.000
    to Kot Pul (3.0 kms) 23.01.13
    2382 Reconditioning / Construction of Road Khairpur Approved Jun-16 20.954 0.000 0.000 0.000 0.000 20.954 6.792 0.000 6.792 0.000 0 32 14.162 0.000
    from N.H.Way to village Abdul Sattar 23.01.13
    Phulpoto (3.0 kms)
    2383 Reconditioning of Road from Kandhkot Kashmore @ Approved Jun-16 22.568 0.000 0.000 0.000 0.000 22.568 6.792 0.000 6.792 0.000 0 30 15.776 0.000
    Saifal Road to Karan Khan Bajkani 0/0- Kandhkot 28.11.12
    2/0 (3.2 Kms)
    2384 Improvement / Construction of Road Sukkur Approved Jun-16 51.255 0.000 0.000 0.000 0.000 51.255 6.792 0.000 6.792 0.000 0 13 44.463 0.000
    from Sirgo to Samo Chacar (4.0 km) 17.10.12
    2385 Improvement of Road from Fakir Sukkur Approved Jun-16 28.470 0.000 0.000 0.000 0.000 28.470 6.792 0.000 6.792 0.000 0 24 21.678 0.000
    Mohammad Path Road to Darawahan 19.12.12
    Shakh mile 0/0-2/6 (4.40 kms)
    2386 Improvement of Road from Trimunhi Sukkur Approved Jun-16 31.474 0.000 0.000 0.000 0.000 31.474 6.792 0.000 6.792 0.000 0 22 24.682 0.000
    road to Fakir Mohammad Path Road 19.12.12
    mile 0/0-2/4 (4.0 kms)
    2387 W/R of Road from N.H.Way to Nabi Sukkur Approved Jun-16 50.156 0.000 0.000 0.000 0.000 50.156 6.792 0.000 6.792 0.000 0 14 43.364 0.000
    Shah Road (5.0 kms) 23.1.13
    {363}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2388 Improvement of Road from Kandhra to Sukkur Approved Jun-16 51.428 0.000 0.000 0.000 0.000 51.428 6.792 0.000 6.792 0.000 0 13 44.636 0.000
    Dodanko via Wah Burira mile 0/0-4/0 19.12.12
    (6.44 Kms)
    2389 Improvement / Reconditioning of Road Sukkur Approved Jun-16 51.551 0.000 0.000 0.000 0.000 51.551 6.792 0.000 6.792 0.000 0 13 44.759 0.000
    from Salehpat Sikandarabad to Titrohi 19.12.12
    via village Niazri mile 0/0-4/0 (6.83 Kms)

    2390 Improvement / Reconditioning of Road Sukkur Approved Jun-16 52.626 0.000 0.000 0.000 0.000 52.626 6.792 0.000 6.792 0.000 0 13 45.834 0.000
    from Patni to Arrore via village Abeejano 19.12.12
    mile 0/0-4/0 (6.44 Kms)
    2391 Improvement / Construction of Road Sukkur Approved Jun-15 15.705 0.000 7.853 0.000 7.853 7.853 7.853 0.000 7.853 0.000 50 100 0.000 0.000
    from New Bus Terminal to village 28.11.12
    Bilawal Khoso mile 0/0-1/0 (1.609 Km)
    (i/c C.C Block).
    2392 Improvement / Construction of Road Sukkur Approved Jun-16 25.248 0.000 0.000 0.000 0.000 25.248 6.792 0.000 6.792 0.000 0 27 18.456 0.000
    from R.Q.C Highway (near Dreha to 28.11.12
    village Gill mile 0/0-1/0 (1.609)
    2393 W/R of Road from Mathelo to Jarwar Ghotki Approved Jun-16 136.599 0.000 0.000 0.000 0.000 136.599 8.491 0.000 8.491 0.000 0 6 128.108 0.000
    mile 0/0-6/0 (.60 Kms) 15.3.13
    2394 W/R of Road from National Highway at Sukkur Approved Jun-16 49.734 0.000 0.000 0.000 0.000 49.734 6.792 0.000 6.792 0.000 0 14 42.942 0.000
    Railway Phattak to village Agro (2 Kms) 23.01.13

    2395 W/R of link Road from Gharo Coast Thatta Approved Jun-16 163.826 0.000 0.500 0.000 0.500 163.326 20.000 0.000 20.000 0.000 0 13 143.326 0.000
    Guard Post to Ghulamullah via Babro 01.03.13
    town mile 0/0-7/4+400' (12.00 kms)
    2396 Reconditioning of road from Jhalo road Dadu Approved Jun-15 16.277 0.000 5.000 0.000 5.000 11.277 11.277 0.000 11.277 0.000 31 100 0.000 0.000
    to Dargah Malkani Sharif road mile 0/0- 28.11.12
    1/4 (2.4 Km) UC Siyal. (To be funded out
    of 10% Royalty share)
    2397 Reconditioning of road from Johi Bhan Dadu Approved Jun-16 43.788 0.000 5.000 0.000 5.000 38.788 7.645 0.000 7.645 0.000 11 29 31.143 0.000
    road Mangneja Khudabad Minor mile 28.11.12
    0/0-4/2(7.2 Km) UC Yar Muhammad
    Kalhoro.(To be funded out of 10%
    Royalty share)
    2398 Renovation / reconditioning of road from Badin Approved Jun-16 21.916 0.000 0.000 0.000 0.000 21.916 6.792 0.000 6.792 0.000 0 31 15.124 0.000
    village Rasheed Arain, Taluka Tando 06.03.14
    Bagho, Districst Badin to Jhuda Sangi
    Pharaho road mile 0/0-2/1 (3.5 Kms)

    2399 Widening and Improvement of road from Kamber Approved Jun-16 76.000 0.000 0.000 0.000 0.000 76.000 29.562 0.000 29.562 0.000 0 39 46.438 0.000
    Kambar City to village Ber Sharif (6 Shahdadkot 17.01.14
    Kms)
    {364}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2400 W/R of Road from Saeedabad to S.B.A Approved Jun-16 1320.483 0.000 399.446 0.000 399.446 921.037 175.000 0.000 175.000 0.000 30 44 746.037 0.000
    Shaheed Banzariabad Road including 7.11.13
    Bridge over Rohri Canal Mile 6/0-25/0
    (30.57 Km)
    2401 W/R of Road from National Highway S.B.A Approved Jun-15 175.182 0.000 1.500 0.000 1.500 173.682 29.717 0.000 29.717 0.000 1 18 143.965 0.000
    Punhoon Gudaro to Mehrabpur Road 14.3.14
    Mile 0/0-7/4 (12.0 Km)
    2402 W/R of Ghora Bari to Gharo Road Mile Thatta Approved Jun-16 390.868 0.000 0.000 0.000 0.000 390.868 38.000 0.000 38.000 0.000 0 10 352.868 0.000
    0/0-15/4 (25.0 km) 25.04.14
    2403 Improvement/Repair of Road from Thatta Approved Jun-16 53.742 0.000 0.000 0.000 0.000 53.742 40.530 0.000 40.530 0.000 0 75 13.212 0.000
    Baghan Jangesser Road to M. Hussian 25.04.2014
    Otho via Dargah Khair Shah Mile 0/0-3/6
    (6.0 Km)
    2404 Rehabilitation/Improvement of Road Kashmore Approved Jun-16 912.188 0.000 0.000 0.000 0.000 912.188 135.811 0.000 135.811 0.000 0 15 776.377 0.000
    from Qayas Bhayo Tori Bunglow to @Kandhkot 25.04.14
    Manjhi Pul via RD 219 Mujahidabad
    Allah Bux Bahalkni and Rais Inayatullah
    Bhayo Mile 0/0-12/0 (19.31 Km)

    2405 Reconditioning of road from Sakrand S.B.A Approved Jun-15 22.889 0.000 0.000 0.000 0.000 22.889 12.236 0.000 12.236 0.000 0 53 10.653 0.000
    Mehrabpur to Mari Jalbani Dad Wahi 25.4.14
    Road Mile 0/0-2/4(4 km)
    2406 Construction of Road in Village Photo N'Feroze Approved Jun-16 37.416 0.000 0.000 0.000 0.000 37.416 12.909 0.000 12.909 0.000 0 35 24.507 0.000
    Khan Zardari Mile 0/0-2/3 (3.2 Km) 12.12.13
    2407 W/R of Tando Bago to Dehi Digri road Badin Approved Jun-15 86.215 96.215 0.000 0.000 96.215 -10.000 0.500 0.000 0.500 0.000 112 112 0.000 0.000
    mile 0/0-16/0 (25.76 kms) 19.02.05
    2408 W/R Badin - Khoskhi Wango road mile Badin Approved Jun-15 445.904 415.904 24.000 0.000 439.904 6.000 6.000 0.000 6.000 0.000 99 100 0.000 0.000
    9/0-27/4 (24 ft width with asphalt phase- 13.11.08
    I)
    2409 W/R of road from Nawabshah Daur @ S.B.A Approved Jun-16 67.786 8.000 10.000 0.000 18.000 49.786 22.000 0.000 22.000 0.000 27 59 27.786 0.000
    Lashari Stop to Sher Ali Shah Daur 26.06.12
    Jamal Shah road including connecting
    village Nathani Imamuddin Keerio and
    Deen Muhammad Zardari Mile 0/0-8/0
    (12.87Kms)
    2410 Improvement of Larkana Circular of Larkana Approved Jun-15 307.650 0.000 307.650 0.000 307.650 0.000 0.100 0.000 0.100 0.000 100 100 0.000 0.000
    Road mile 0/0-10/0 (16.09 Kms) 22.01.13
    2411 Widening / Reconditioning of Road from Larkana Approved Jun-15 146.256 0.000 146.256 0.000 146.256 0.000 0.100 0.000 0.100 0.000 100 100 0.000 0.000
    Larkana Koreja via Saidudero Pitafi 22.01.13
    Road mile 0/0-4/2 (6.83 Kms).
    2412 W/R of road from Gambat Agra upto Khairpur Approved Jun-15 126.226 92.300 52.742 0.000 145.042 -18.816 0.118 0.000 0.118 0.000 115 115 0.000 0.000
    Razidero road mile 0/0-11/0 30.01.08
    Total Improvement (On-going) 26137.343 4665.706 3366.868 1.000 8032.574 18124.447 2847.913 0.000 2847.913 0.000 15023.652 262.838
    {365}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19

    IMPROVEMENT (NEW SCHEMES)

    2413 W/R of road from village Jam Jatoi to Khairpur Un- Jun-17 29.933 0.000 0.000 0.000 0.000 29.933 1.000 0.000 1.000 0.000 0 3 14.467 14.467
    Malang to Mangrio Chana mochi via Approved
    Shadad Narejo(4.00Kms)
    2414 Improvement of road from Hatim Jatoi Dadu Un- Jun-16 110.784 0.000 0.000 0.000 0.000 110.784 5.000 0.000 5.000 0.000 0 5 105.784 0.000
    to Phulji Station road mile 0/0-6/7 (11 Approved
    Kms).(To be funded out of 10% Royalty
    share)
    2415 Improvement of road from Phulji Station Dadu Un- Jun-16 67.904 0.000 0.000 0.000 0.000 67.904 5.000 0.000 5.000 0.000 0 7 62.904 0.000
    to Piaro Station road mile 0/0-6/2 (10.00 Approved
    Kms).(To be funded out of 10% Royalty
    share)
    2416 Rehabilitation of Resource-Cum Training Hyderabad Un- Jun-16 215.171 0.000 0.000 0.000 0.000 215.171 15.000 0.000 15.000 0.000 0 7 200.171 0.000
    Centre & Road Research Laboratory @ Approved
    Hyderabad
    2417 Block provision for Improvement of Sindh Un- Jun-16 2000.000 0.000 0.000 0.000 0.000 2000.000 250.000 0.000 250.000 0.000 0 13 1750.000 0.000
    roads in Sindh (N.Feroze, Khairpur, Suk, Approved
    Gotki, Shikarpur, Larkano, Shahdadko,
    J'abad, Kashmore, Thatta, Hyderabad,
    TA Yar, T.M. Khan, Matiari, M.Khas,
    Sujawal, Thar, Sanghar, U.Kot, Badin,
    Jamshoro, S.B.A. Dadu & Karachi.

    2418 Improvement of Mataro Kario Ganhwar Badin Un- Jun-16 600.000 0.000 0.000 0.000 0.000 600.000 20.000 0.000 20.000 0.000 0 3 580.000 0.000
    to Kharwah road 0/0-24/0 - 38.64 Kms Approved

    2419 Improvement of khadan to Ali Bandar Badin Un- Jun-16 365.937 0.000 0.000 0.000 0.000 365.937 15.000 0.000 15.000 0.000 0 4 350.937 0.000
    road mile 0/0-11/4 18.35 Kms Approved
    2420 W / R of Talhar-Tando Bago road mile Badin Un- Jun-16 377.000 0.000 0.000 0.000 0.000 377.000 10.000 0.000 10.000 0.000 0 3 367.000 0.000
    0/0-13/0= 20.93 Kms(Asphalt Concrete) Approved

    2421 Improvement of Dhadhar road from Badin Un- Jun-16 65.000 0.000 0.000 0.000 0.000 65.000 5.000 0.000 5.000 0.000 0 8 60.000 0.000
    Bhaddo Kohli Goth to village Dr. Ashraf Approved
    Bhurgri (6 Kms)
    2422 Reconditioning of road from Talhar - Badin Un- Jun-16 133.336 0.000 0.000 0.000 0.000 133.336 8.000 0.000 8.000 0.000 0 6 125.336 0.000
    Rajo Khanani road to mile 0/0-9/0 (14.48 Approved
    Kms)
    2423 Wideining / Reconditioning of Road from Dadu Un- Jun-16 136.342 0.000 0.000 0.000 0.000 136.342 7.200 0.000 7.200 0.000 0 5 129.142 0.000
    Govt. Primary Boys School Sitta Village Approved
    to Sitta Road Mile 0/0-5/0 (8.045
    Kms).(To be funded out of 10% Royalty
    share)
    {366}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2424 W/R of road from Mounder Naka to Gul Dadu Un- Jun-16 200.000 0.000 0.000 0.000 0.000 200.000 7.200 0.000 7.200 0.000 0 4 192.800 0.000
    Muhammad Dawach mile 0/0-10/0 (16.00 Approved
    Kms) (To be funded out of 10% Royalty
    share)
    2425 Improvement of road from Mukhdoom Dadu Un- Jun-16 70.000 0.000 0.000 0.000 0.000 70.000 7.200 0.000 7.200 0.000 0 10 62.800 0.000
    Bilawal to Bahawalpur upto Kandiari 2" Approved
    thick asphalt mile 0/0-3/2 (5.20 Kms) (To
    be funded out of 10% Royalty share)

    2426 Improvement of road from K.N.Shah to Dadu Un- Jun-16 90.000 0.000 0.000 0.000 0.000 90.000 7.200 0.000 7.200 0.000 0 8 82.800 0.000
    Gozo mile 0/0-4/2 (6.83 Kms) 2" thick Approved
    asphalt.(To be funded out of 10%
    Royalty share)
    2427 Improvement of road from Kandi Chukhi Dadu Un- Jun-16 55.000 0.000 0.000 0.000 0.000 55.000 4.320 0.000 4.320 0.000 0 8 50.680 0.000
    to Kumb village mile 0/0-3/1 (5.0 Approved
    kms)(To be funded out of 10% Royalty
    share)
    2428 Improvement / Construction of road Dadu Un- Jun-16 75.000 0.000 0.000 0.000 0.000 75.000 7.200 0.000 7.200 0.000 0 10 67.800 0.000
    from Andhi Ji Miani to Mado village mile Approved
    0/0-5/0 (8.04 kms)(To be funded out of
    10% Royalty share)
    2429 W/R of road from Kakar to Gaj Bunglow Dadu Un- Jun-16 600.000 0.000 0.000 0.000 0.000 600.000 10.000 0.000 10.000 0.000 0 2 590.000 0.000
    via Thariri Jado Shaheed mile 0/0-24/0 Approved
    (38.61 Kms)(To be funded out of 10%
    Royalty share)
    2430 Improvement / Widening and Dadu / Un- Jun-16 632.000 0.000 0.000 0.000 0.000 632.000 10.000 0.000 10.000 0.000 0 2 622.000 0.000
    Reconditioning of road from Mehar to Larkana Approved
    Dokri via Radhan mile 0/0-24/4 (39.45
    Kms) 2" Thick Asphalt
    2431 W/R of road from Mirpur to Bago Dhaho Ghotki Un- Jun-17 135.000 0.000 0.000 0.000 0.000 135.000 3.600 0.000 3.600 0.000 0 3 65.700 65.700
    road (10.45Kms) Approved
    2432 Reconditioning of road from Thikartho Ghotki Un- Jun-17 339.879 0.000 0.000 0.000 0.000 339.879 9.100 0.000 9.100 0.000 0 3 165.390 165.390
    Nagoro via Sardar Muhammad Bux Approved
    village Hakal Pat upto Bahadurpat
    (33.80Kms)
    2433 Improvement / Construction of Road Ghotki Un- Jun-17 75.000 0.000 0.000 0.000 0.000 75.000 2.300 0.000 2.300 0.000 0 3 36.350 36.350
    from National Highway Bogo Wah on Approved
    Both site (10.00 Kms).
    2434 Improvement / Construction of road Hyderabad Un- Jun-16 50.000 0.000 0.000 0.000 0.000 50.000 3.600 0.000 3.600 0.000 0 7 46.400 0.000
    from Ex-National Highway to National Approved
    highway Bye pass along with Phuleli
    Chanal road
    {367}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2435 Improvement / Construction Hyderabad Hyderabad Un- Jun-16 80.000 0.000 0.000 0.000 0.000 80.000 3.600 0.000 3.600 0.000 0 5 76.400 0.000
    Byepass to mirpurkhas road along lined Approved
    Channel Branch mile 0/0-4/4 (7.2 kms)

    2436 Improvement and traffic Channelization Hyderabad Un- Jun-16 400.000 0.000 0.000 0.000 0.000 400.000 7.200 0.000 7.200 0.000 0 2 392.800 0.000
    of road from Qasim Chowk to Kotri Approved
    Barrage mile 0/0-4/1 (6.5 Kms)

    2437 W / R of road from Tando Fazal - Tando Hyderabad Un- Jun-16 1000.000 0.000 0.000 0.000 0.000 1000.000 14.400 0.000 14.400 0.000 0 1 985.600 0.000
    Mohammad Khan road mile 0/0-10/0 Approved
    (16.1 Kms)
    2438 Widening & Reconditioning of Thull Jacobabad Un- Jun-17 150.000 0.000 0.000 0.000 0.000 150.000 15.000 0.000 15.000 0.000 0 10 67.500 67.500
    bahu Khoso road Mile 7/5-14/0 Approved
    (10.25Kms)
    2439 W/R of road from Mirpur Buriro to Jacobabad Un- Jun-17 40.240 0.000 0.000 0.000 0.000 40.240 10.000 0.000 10.000 0.000 0 25 15.120 15.120
    village Garhi Syed (5.03Kms) Approved
    2440 Reconditioning of road from Thull to Jacobabad Un- Jun-17 40.000 0.000 0.000 0.000 0.000 40.000 4.200 0.000 4.200 0.000 0 11 17.900 17.900
    village Mohammad Panah Channa Approved
    (5.00Kms)
    2441 Improvement of road from Sher Shah Jamshoro Un- Jun-16 30.000 0.000 0.000 0.000 0.000 30.000 5.000 0.000 5.000 0.000 0 17 25.000 0.000
    Soori road to Koro Brohi Approved
    2442 Improvement of road from Bhan Johi Jamshoro Un- Jun-16 66.370 0.000 0.000 0.000 0.000 66.370 7.200 0.000 7.200 0.000 0 11 59.170 0.000
    road Larwarah Machi mile 0/0-4/1 (6.63 Approved
    Kms)
    2443 W/R of road from Waggan to Warah Mile Kamber Un- Jun-17 230.000 0.000 0.000 0.000 0.000 230.000 2.900 0.000 2.900 0.000 0 1 113.550 113.550
    3/7-11/0 (11.46Kms) Approved
    2444 W/R of road from Mirokhan to Kamber Un- Jun-17 450.000 0.000 0.000 0.000 0.000 450.000 5.800 0.000 5.800 0.000 0 1 222.100 222.100
    Shahdadkot via kot Lahri and Seelra Approved
    road (24.00Kms)
    2445 Improvement of road from Kamber Kamber Un- Jun-17 500.000 0.000 0.000 0.000 0.000 500.000 6.500 0.000 6.500 0.000 0 1 246.750 246.750
    Gabidero (35.00Kms) Approved
    2446 W/R of road from Larkano Mirokhan Kamber Un- Jun-17 176.000 0.000 0.000 0.000 0.000 176.000 2.200 0.000 2.200 0.000 0 1 86.900 86.900
    road to village Gahi Khan Chandio Drib Approved
    Chandio , Bhambho Khan Chandio
    Upto Kamber Sujawal road (16.00Kms)

    2447 Wideining / Reconditioning/ Kamber Un- Jun-17 180.000 0.000 0.000 0.000 0.000 180.000 2.300 0.000 2.300 0.000 0 1 88.850 88.850
    Reconstruction of road from Ratodero Approved
    Shahdadkot road Arzi Bhutto to Hyder
    Chandio ,Chak Chandio Buxio Sario
    village Sardar Amir Ali Bhutto
    (12.00Kms)
    2448 W/R of road from Naseerabad to Gaji Kamber Un- Jun-17 200.000 0.000 0.000 0.000 0.000 200.000 2.300 0.000 2.300 0.000 0 1 98.850 98.850
    Khawar (10.50 Kms). Approved
    {368}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2449 Reconditioning of road from Karampur Kashmore Un- Jun-17 189.000 0.000 0.000 0.000 0.000 189.000 3.600 0.000 3.600 0.000 0 2 92.700 92.700
    Magsi road to Arsullah Banglani , Sodho Approved
    Banglani via village Jumo Khan Dakhan
    to connect Thull Tangwani road
    (24.93Kms)
    2450 Reconditioning of road from kandhkot Kashmore Un- Jun-17 64.000 0.000 0.000 0.000 0.000 64.000 12.000 0.000 12.000 0.000 0 19 26.000 26.000
    Malaggzar road @ point 27 mile to Approved
    Rasaldar (8.04Kms)
    2451 Reconditioning of road from RD-45 via Kashmore Un- Jun-17 93.280 0.000 0.000 0.000 0.000 93.280 1.800 0.000 1.800 0.000 0 2 45.740 45.740
    Rais Khan upto Badani (11.66 Kms) Approved

    2452 Reconditioning of road from Sui Line Kashmore Un- Jun-17 77.200 0.000 0.000 0.000 0.000 77.200 1.400 0.000 1.400 0.000 0 2 37.900 37.900
    purani via Attal Mazari upto Pat Feeder Approved
    (9.65Kms)
    2453 W/R of road from Indus Highways Kashmore Un- Jun-17 250.000 0.000 0.000 0.000 0.000 250.000 4.700 0.000 4.700 0.000 0 2 122.650 122.650
    Badani road upto Biland Bhutto Approved
    (12.87Kms)
    2454 Reconditioning of road from Tripuli Kashmore Un- Jun-17 38.640 0.000 0.000 0.000 0.000 38.640 1.000 0.000 1.000 0.000 0 3 18.820 18.820
    along Gandher minor to village Sanwal Approved
    Mazari (5.0Kms )
    2455 W/R of Road from Indus Highway to Kashmore Un- Jun-17 400.000 0.000 0.000 0.000 0.000 400.000 7.000 0.000 7.000 0.000 0 2 196.500 196.500
    Magsi via Karampur (24.05Kms) Approved
    2456 Reconditioning of road from Magsi Stop Kashmore Un- Jun-17 128.189 0.000 0.000 0.000 0.000 128.189 2.300 0.000 2.300 0.000 0 2 62.945 62.945
    upto Jan Mohammad Khoso (16.9Kms) Approved

    2457 Improvement of road from Thull Saifal Kashmore Un- Jun-17 35.000 0.000 0.000 0.000 0.000 35.000 8.000 0.000 8.000 0.000 0 23 13.500 13.500
    road to Mari Sardar Sher Muhammad Approved
    (5.00Kms)
    2458 W/R of Dual Carriageway from Chandia Khairpur Un- Jun-16 268.125 0.000 0.000 0.000 0.000 268.125 10.000 0.000 10.000 0.000 0 4 258.125 0.000
    More via Sadoro Khan Janwari upto Approved
    Police Training Center Khairpur

    2459 Reconditioning of road from Khuhra Khairpur Un- Jun-17 209.000 0.000 0.000 0.000 0.000 209.000 5.000 0.000 5.000 0.000 0 2 102.000 102.000
    Ripri road mile (16.09Kms) Approved
    2460 Rehabilitation / Construction of road Khairpur Un- Jun-17 52.000 0.000 0.000 0.000 0.000 52.000 1.000 0.000 1.000 0.000 0 2 25.500 25.500
    from Sagyoon road to village Mehmood Approved
    Channa road(6.44Kms)
    2461 Reconditioning of road from Hingorija Khairpur Un- Jun-17 216.000 0.000 0.000 0.000 0.000 216.000 5.000 0.000 5.000 0.000 0 2 105.500 105.500
    Setharija upto Thari (27.00Kms) Approved
    2462 Improvement / Reconditioning of various Khairpur Un- Jun-17 400.000 0.000 0.000 0.000 0.000 400.000 10.000 0.000 10.000 0.000 0 3 195.000 195.000
    roads Khairpur (8 Units) Approved
    2463 Rehabilitation of road Hingorja Sagyoon Khairpur Un- Jun-17 40.000 0.000 0.000 0.000 0.000 40.000 2.500 0.000 2.500 0.000 0 6 18.750 18.750
    of Taluka Sobho Dero (6.0 Kms) Approved
    {369}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2464 Rehabilitation of road from Gambat to Khairpur Un- Jun-16 80.000 0.000 0.000 0.000 0.000 80.000 10.000 0.000 10.000 0.000 0 13 70.000 0.000
    Ranipur (6.4 Kms) Approved
    2465 Reconditioning of road from Sagyoon to Khairpur Un- Jun-16 51.057 0.000 0.000 0.000 0.000 51.057 8.000 0.000 8.000 0.000 0 16 43.057 0.000
    Waryam Sial Abdul Karim Kharal road Approved
    mile 0/0-4/0(6.43Kms)
    2466 Reconditioning of road from Mithri to Khairpur Un- Jun-17 40.000 0.000 0.000 0.000 0.000 40.000 1.000 0.000 1.000 0.000 0 3 19.500 19.500
    Hamayoon via Rahim Bux Wassan Approved
    (5.00Kms)
    2467 W/R of road from Ratodero Sher Larkana Un- Jun-17 580.000 0.000 0.000 0.000 0.000 580.000 10.700 0.000 10.700 0.000 0 2 284.650 284.650
    Mohammad Thaheem road (28.96Kms) Approved

    2468 Widening / Reconditioning of road from Larkana Un- Jun-16 99.991 0.000 0.000 0.000 0.000 99.991 10.000 0.000 10.000 0.000 0 10 89.991 0.000
    Mehar Wada to Khairpur By-Pass road Approved
    via 57 Regulator i/c approach towards
    village Sono Jatoi & Sadiq Jatoi mile 0/0-
    4/4 (7.245 kms).

    2469 Improvement / Rehabilitation / Re- Larkana Un- Jun-17 100.000 0.000 0.000 0.000 0.000 100.000 1.900 0.000 1.900 0.000 0 2 49.050 49.050
    Construction of Damaged portions over Approved
    Head Bridge Over Railway Line Larkano

    2470 W/R i/c Raising of Beero Chandio town Larkana Un- Jun-17 100.000 0.000 0.000 0.000 0.000 100.000 1.900 0.000 1.900 0.000 0 2 49.050 49.050
    i/c Side Drain i/c Foot path Approved
    2471 W/R of Larkana Mirokhan road 1/6-17/0 Larkana Un- Jun-17 500.000 0.000 0.000 0.000 0.000 500.000 9.500 0.000 9.500 0.000 0 2 245.250 245.250
    (24.53 Kms) Approved
    2472 Improvement of road from Matiari to Matiari Un- Jun-16 225.000 0.000 0.000 0.000 0.000 225.000 3.600 0.000 3.600 0.000 0 2 221.400 0.000
    Allah Dino Sand road mile 0/0-15/0 Approved
    (24.15 Kms)
    2473 Improvement of road from Allah wala Matiari Un- Jun-16 44.787 0.000 0.000 0.000 0.000 44.787 3.600 0.000 3.600 0.000 0 8 41.187 0.000
    Chowk to Shah Habib Petrol pump via Approved
    Dargah Shah Abdul Latif Bhittai Bhit
    Shah road
    2474 W/R of road from National Highway to Matiari Un- Jun-16 75.000 0.000 0.000 0.000 0.000 75.000 10.000 0.000 10.000 0.000 0 13 65.000 0.000
    Mori Yousuf Khan Hajano via Dargah Approved
    Hazrat Syed Ahmed Shah Lakyari (7
    Kms)
    2475 W/R of road National Highway to Tando Matiari / Un- Jun-16 650.000 0.000 0.000 0.000 0.000 650.000 10.000 0.000 10.000 0.000 0 2 640.000 0.000
    Adam via Bhit Shah mile 0/0-17/0 (27.20 Sanghar Approved
    Kms) (with Asphalt Surface)

    2476 Improvement of Khyber to Tando Adam Matiari / Un- Jun-16 300.000 0.000 0.000 0.000 0.000 300.000 10.000 0.000 10.000 0.000 0 3 290.000 0.000
    via Oderolal mile 0/0-15/0 (24.0 Kms) Sanghar Approved
    {370}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2477 Reconditioning of road from Naukot Mirpurkhas Un- Jun-16 190.000 0.000 0.000 0.000 0.000 190.000 10.800 0.000 10.800 0.000 0 6 179.200 0.000
    Mithi road to village Ghulam Approved
    Muhammad Lot via Fazal Bhumbro i/c
    Bridge over Dhoro Puran mile 0/0-8/7
    (14.20 Kms)
    2478 Reconditioning of road from Mir Wah to Mirpurkhas Un- Jun-16 492.000 0.000 0.000 0.000 0.000 492.000 7.200 0.000 7.200 0.000 0 1 484.800 0.000
    Samaro via Kot Ghulam Muhammad Approved
    mile 0/0-25/1 (40.20 Kms)

    2479 Reconditioning of Samaro Jhudo road Mirpurkhas Un- Jun-16 281.000 0.000 0.000 0.000 0.000 281.000 7.200 0.000 7.200 0.000 0 3 273.800 0.000
    mile 0/0-14/5 (23.40 Kms) Approved
    2480 Widening & Reconditioning of road from Mirpurkhas Un- Jun-16 180.000 0.000 0.000 0.000 0.000 180.000 8.000 0.000 8.000 0.000 0 4 172.000 0.000
    Mirpurkhas - Mirwah road to 28th mile Approved
    Mori (West Branch) via village Seth
    Kishori Lal (with Asphalt Concrete mile
    0/0-7/4 (12.08 Kms)
    2481 W/R of road from village Sardar Shadi N'Feroze Un- Jun-17 84.000 0.000 0.000 0.000 0.000 84.000 1.700 0.000 1.700 0.000 0 2 41.150 41.150
    Khan Almani to Tharushah city Aasi Approved
    Chowk road (7.64Kms)
    2482 W/R of road from N'Feroze to Bhiria N'Feroze Un- Jun-17 247.000 0.000 0.000 0.000 0.000 247.000 4.900 0.000 4.900 0.000 0 2 121.050 121.050
    City via Tharushah city (19.01Kms) Approved
    2483 W/R of road from Kandiro to N'Feroze Un- Jun-17 138.000 0.000 0.000 0.000 0.000 138.000 2.800 0.000 2.800 0.000 0 2 67.600 67.600
    Mahbatdero road (9.20KMs) Approved
    2484 W/R of road from Mehrabpur to Pir N'Feroze Un- Jun-17 209.000 0.000 0.000 0.000 0.000 209.000 4.200 0.000 4.200 0.000 0 2 102.400 102.400
    Wassan Kumb Nawab Shah road Approved
    (16.1Kms)
    2485 W/R Moro Manahyoon , Mithani to N'Feroze Un- Jun-17 383.000 0.000 0.000 0.000 0.000 383.000 7.300 0.000 7.300 0.000 0 2 187.850 187.850
    N'Feroze via Bhurund (29.5Kms) Approved
    2486 W/R of road from Kandiario to Bakhri N'Feroze Un- Jun-17 156.000 0.000 0.000 0.000 0.000 156.000 3.100 0.000 3.100 0.000 0 2 76.450 76.450
    via Kamal Dero to village Ahmed Khan Approved
    (12.00Kms)
    2487 W / R of road from Jam Sahib to Mundh S.B.A Un- Jun-16 3840.000 0.000 0.000 0.000 0.000 3840.000 12.240 0.000 12.240 0.000 0 0 3827.760 0.000
    Jamrao road mile 0/0-23/6 (38.21 Kms) Approved
    (with Asphalt Surface)
    2488 W / R of road from 60th mile road to S.B.A Un- Jun-16 184.946 0.000 0.000 0.000 0.000 184.946 5.760 0.000 5.760 0.000 0 3 179.186 0.000
    Nawabshah Daur road mile 0/0-3/96 (6.03 Approved
    km) (with Asphalt Surface)
    2489 Reconditioning of road from Yousif S.B.A Un- Jun-16 360.000 0.000 0.000 0.000 0.000 360.000 5.760 0.000 5.760 0.000 0 2 354.240 0.000
    Dahri Mori Regulator to Moro road mile Approved
    0/0-12/0 (19.31 Km) (with Asphalt
    Surface)
    2490 Reconditioning of road from Gupchani S.B.A Un- Jun-16 390.000 0.000 0.000 0.000 0.000 390.000 3.600 0.000 3.600 0.000 0 1 386.400 0.000
    Chowdagi stop to Shahdadpur road mile Approved
    0/0-13/ (20.91 Km) (with Asphalt
    Surface)
    {371}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2491 Reconditioning of road from Sobho Khairpur Un- Jun-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
    Trimoho Road Bhombhatpur to Dargah approved
    Khanan Shah, Bus stop to Village
    Shahan Bhagat (6.00 Kms)
    2492 W/R of road from Malook Shar to Sachal S.B.A Un- Jun-16 240.000 0.000 0.000 0.000 0.000 240.000 10.000 0.000 10.000 0.000 0 4 230.000 0.000
    Khaskheli via Ghulam Qadir Dahri mile Approved
    0/0-7/0 (11.0 Kms) with Asphalt surface

    2493 Reconditioning of road from National S.B.A Un- Jun-16 15.000 0.000 0.000 0.000 0.000 15.000 3.000 0.000 3.000 0.000 0 20 12.000 0.000
    Highway to village Roshanabad road Approved
    2494 Improvement of Tando Adam - Jhole via Sanghar Un- Jun-16 765.885 0.000 0.000 0.000 0.000 765.885 10.000 0.000 10.000 0.000 0 1 755.885 0.000
    Dalore including By-Pass Circular road Approved
    mile 0/0-22/0 (35.40 Kms) (with Asphalt
    Surface)
    2495 Reconditioning of road from Maqsoodo Sanghar Un- Jun-16 24.602 0.000 0.000 0.000 0.000 24.602 5.000 0.000 5.000 0.000 0 20 19.602 0.000
    Rind Lundo to Abu Bakar Zardari House Approved
    road mile 0/0-3/1 (5.0 Kms)

    2496 Reconditioning of Shahdadpur Hingoro Sanghar Un- Jun-16 68.190 0.000 0.000 0.000 0.000 68.190 5.000 0.000 5.000 0.000 0 7 63.190 0.000
    road to Lundo Town road mile 0/0-8/0 Approved
    (12.87 Kms)
    2497 W/R of road from Tando Adam bye pass Sanghar Un- Jun-16 207.666 0.000 0.000 0.000 0.000 207.666 7.200 0.000 7.200 0.000 0 3 200.466 0.000
    road to Beerani upto over head Bridge Approved
    road mile 0/0-6/4 = (10.46 Km)
    2498 W/R of road from Maqsoodo Rind to Sanghar Un- Jun-16 103.000 0.000 0.000 0.000 0.000 103.000 7.200 0.000 7.200 0.000 0 7 95.800 0.000
    Shahpurchakar road mile 0/0-8/0= (12.87 Approved
    Kms)
    2499 W/R of road from Tando Adam to Sanghar Un- Jun-16 156.000 0.000 0.000 0.000 0.000 156.000 7.200 0.000 7.200 0.000 0 5 148.800 0.000
    Landhi mile 0/0-12/1 = (19.51 Kms) Approved
    2500 Reconditioning of road from shahdadpur Sanghar Un- Jun-16 208.894 0.000 0.000 0.000 0.000 208.894 7.200 0.000 7.200 0.000 0 3 201.694 0.000
    to Beerani 0/00-14/0 (22.50 Kms) Approved

    2501 W/R of road from Sultan Kot to Mian Jo Shikarpur Un- Jun-17 110.000 0.000 0.000 0.000 0.000 110.000 10.000 0.000 10.000 0.000 0 9 50.000 50.000
    Goth (9.00Kms) Approved
    2502 Improvement of road from Madeji to Shikarpur Un- Jun-17 100.000 0.000 0.000 0.000 0.000 100.000 4.300 0.000 4.300 0.000 0 4 47.850 47.850
    Dakhan Road mile 5/0-8/0 (5.00Kms) Approved
    2503 Reconditioning / Construction of road Shikarpur Un- Jun-17 64.000 0.000 0.000 0.000 0.000 64.000 2.700 0.000 2.700 0.000 0 4 30.650 30.650
    from Bambhihar to Nim road via Deputy Approved
    Bungelow (8.00Kms)
    2504 Improvement of road from Faizu Jahan Shikarpur Un- Jun-17 180.000 0.000 0.000 0.000 0.000 180.000 7.700 0.000 7.700 0.000 0 4 86.150 86.150
    Khan Indus Highway Sardar Fateh Approved
    Muhammad Khan jatoi upto Nepreiabad
    (12.010Kms)
    2505 Improvement of road from Ruk to Lakhi Shikarpur Un- Jun-17 105.000 0.000 0.000 0.000 0.000 105.000 4.600 0.000 4.600 0.000 0 4 50.200 50.200
    (7.00Kms) Approved
    {372}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2506 W/R of road from RQC Lakhi Ghulam Shikarpur Un- Jun-16 210.000 0.000 0.000 0.000 0.000 210.000 10.000 0.000 10.000 0.000 0 5 200.000 0.000
    Shah to Khanpur upto Shikarpur Rustam Approved
    road (11.50 Kms)
    2507 Improvement / Construction of road Sujawal Un- Jun-16 169.050 0.000 0.000 0.000 0.000 169.050 7.200 0.000 7.200 0.000 0 4 161.850 0.000
    from Bathoro to Dewan Sugar Mill along Approved
    Fateh Wah road mile 0/0-7/0 (11.27 kms).

    2508 Widening / Reconditioning of road from Sujawal Un- Jun-16 280.000 0.000 0.000 0.000 0.000 280.000 15.000 0.000 15.000 0.000 0 5 265.000 0.000
    Jati to Ladyoon mile 0/0-15/7 (25.52 Km) Approved

    2509 Widening / Reconditioning of road from Sujawal Un- Jun-16 431.914 0.000 0.000 0.000 0.000 431.914 7.200 0.000 7.200 0.000 0 2 424.714 0.000
    Jati to Khorwah mile 13/0-32/0= (31.0 Approved
    Km)
    2510 Wideining / Reconditioning of road from Sukkur Un- Jun-17 70.000 0.000 0.000 0.000 0.000 70.000 1.400 0.000 1.400 0.000 0 2 34.300 34.300
    Bagerji to Jahano (Asphalt)(5.40Kms) Approved

    2511 W/R of road from Arrore Bachal Shah to Sukkur Un- Jun-17 416.000 0.000 0.000 0.000 0.000 416.000 8.500 0.000 8.500 0.000 0 2 203.750 203.750
    Choundko (32.18 Kms) Approved
    2512 W/R of road from Nirch Regulator to Sukkur Un- Jun-17 148.800 0.000 0.000 0.000 0.000 148.800 3.000 0.000 3.000 0.000 0 2 72.900 72.900
    B.H.U Sultanpur (13.05 Kms) Approved
    2513 W/R of road from Sukkur Airport to Sukkur Un- Jun-17 250.000 0.000 0.000 0.000 0.000 250.000 5.000 0.000 5.000 0.000 0 2 122.500 122.500
    Baharo village via Bagerji & Tamachani Approved
    (with Asphalt)(19.3Kms)
    2514 Reconditioning of road from Sindh Small Sukkur Un- Jun-17 128.700 0.000 0.000 0.000 0.000 128.700 2.700 0.000 2.700 0.000 0 2 63.000 63.000
    Industries to Gulshan Iqbal Quershi Approved
    vilage via Mehran Marble Shwaim
    Facotri to Quershi Goth (16.09 Kms)

    2515 Widening / Reconditioning Tando T.Allahyar Un- Jun-16 450.000 0.000 0.000 0.000 0.000 450.000 10.000 0.000 10.000 0.000 0 2 440.000 0.000
    Allahyar - Tando Adam road mile 0/0- Approved
    22/0 (35.40 Kms)
    2516 Improvement of road from 70 Mori to T.M.Khan Un- Jun-16 382.000 0.000 0.000 0.000 0.000 382.000 7.200 0.000 7.200 0.000 0 2 374.800 0.000
    Khorwah mile 0/0-13/2 (21.23 Kms. Approved
    2517 W/R improvement of Ali Bunder Diplo Tharparkar Un- Jun-16 280.000 0.000 0.000 0.000 0.000 280.000 20.000 0.000 20.000 0.000 0 7 260.000 0.000
    road (19.60 km) Approved
    2518 Improvement of Dando Daltal road mile Tharparkar Un- Jun-16 280.000 0.000 0.000 0.000 0.000 280.000 10.000 0.000 10.000 0.000 0 4 270.000 0.000
    33/0-44/4 (18.40 Kms) Approved
    2519 W/R of road from Chuhar Jamali Shah Thatta Un- Jun-16 217.215 0.000 0.000 0.000 0.000 217.215 10.000 0.000 10.000 0.000 0 5 207.215 0.000
    Bandar road to village Haji Allah Dino Approved
    Mandro road mile 0/0-6/6 (10.86 Kms)

    2520 Widening / Reconditioning from Thatta Thatta Un- Jun-16 772.320 0.000 0.000 0.000 0.000 772.320 7.200 0.000 7.200 0.000 0 1 765.120 0.000
    to Jhampir via Satyoon Baradabad road Approved
    Mile 0/0-24/0=38.61 Kms.
    {373}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2521 Widening / Reconditioning of road from Thatta Un- Jun-16 490.700 0.000 0.000 0.000 0.000 490.700 7.200 0.000 7.200 0.000 0 1 483.500 0.000
    Makli to Jungshahi road mile 0/0- Approved
    11/4=18.50 Kms i/c 500 RFT Pre-
    Stressed Bridge
    2522 Widening / Reconditioning of road from Umerkot Un- Jun-16 17.725 0.000 0.000 0.000 0.000 17.725 3.000 0.000 3.000 0.000 0 17 14.725 0.000
    Umerkot Chore road to village Khararo Approved
    Syed
    2523 Improvement of Samaro Kunri road mile Umerkot Un- Jun-16 299.091 0.000 0.000 0.000 0.000 299.091 7.200 0.000 7.200 0.000 0 2 291.891 0.000
    0/0-13/0 (20.92 Kms) Approved
    2524 Improvement of Kunri Nabisar road mile Umerkot Un- Jun-16 276.000 0.000 0.000 0.000 0.000 276.000 7.200 0.000 7.200 0.000 0 3 268.800 0.000
    0/0-14/2 (22.8 Kms) Approved
    2525 Improvement of Rustam Sher Ali Jatoi Shikarpur Un- Jun-16 58.000 0.000 0.000 0.000 0.000 58.000 5.000 0.000 5.000 0.000 0 9 53.000 0.000
    Road Mile 1/0-3/1 (3.6 Kms) Approved
    2526 Widening/Reconditioing of Road from Umerkot Un- Jun-16 80.000 0.000 0.000 0.000 0.000 80.000 2.000 0.000 2.000 0.000 0 3 78.000 0.000
    Samara to Buchabund Road Mile 0/0- Approved
    14/2 (22.9 Kms)
    2527 Widening / Reconditioning of Road from Khairpur Un- Jun-16 170.842 0.000 0.000 0.000 0.000 170.842 2.000 0.000 2.000 0.000 0 1 168.842 0.000
    Agra to Sobodero via Haji Mohammad approved
    Tahir Khuhro Road mile 0/0-5/0 (7.0
    KMS).
    2528 Widening / Reconditioning of Road from Sanghar Un- Jun-16 169.000 0.000 0.000 0.000 0.000 169.000 5.000 0.000 5.000 0.000 0 3 164.000 0.000
    Kandiari to Sanghar (12 Kkm) approved
    2529 Reconditioning of Road from Deh 170 B Mirpurkhas Un- Jun-16 627.000 0.000 0.000 0.000 0.000 627.000 5.000 0.000 5.000 0.000 0 1 622.000 0.000
    to Tando Jan Muhammad Taluka Digri approved
    (35 Kms)
    2530 Improvement of Road from Bhutta Matiari Un- Jun-16 64.872 0.000 0.000 0.000 0.000 64.872 5.000 0.000 5.000 0.000 0 8 59.872 0.000
    Mohallah, Sarwary Colony Hala Old Approved
    Taluka Hala (4.0 Kms)
    2531 Rehablitation of old Sher Shah Shah Jamshoro Un- Jun-16 45.000 0.000 0.000 0.000 0.000 45.000 5.000 0.000 5.000 0.000 0 11 40.000 0.000
    Road (4.0 Km) Approved
    2532 Reconiditiong of Road from Kameja Matiari Un- Jun-16 45.000 0.000 0.000 0.000 0.000 45.000 5.000 0.000 5.000 0.000 0 11 40.000 0.000
    Shakh to Village Mehar Shah (3.5 Kms) Approved

    2533 Reconditioning of Road from Imam Din Kashmore @ Un- Jun-16 75.000 0.000 0.000 0.000 0.000 75.000 5.000 0.000 5.000 0.000 0 7 70.000 0.000
    Malik along Kashmore miner (7.00 Kms) Kandhkot Approved

    2534 Reconditioning of Road from 45-RD Kashmore @ Un- Jun-16 96.811 0.000 0.000 0.000 0.000 96.811 5.000 0.000 5.000 0.000 0 5 91.811 0.000
    along with Chendoor Band Mile 0/0-7/2 Kandhkot Approved
    (11.66 Kms)
    2535 Reconditioning of road from Palijani Matiari Un- Jun-17 67.750 0.000 0.000 0.000 0.000 67.750 5.000 0.000 5.000 0.000 0 7 62.750 0.000
    Station to Tando Adam via Shahpur road Approved
    mile 0/0-6/0 (9.6 Kms)
    {374}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2536 W/R of road from Bago Wah Pull to Ghotki Un- Jun-17 50.000 0.000 0.000 0.000 0.000 50.000 5.000 0.000 5.000 0.000 0 10 45.000 0.000
    village Sardar Muhammad Khan Ghoto, Approved
    National Highway to village Sardar
    Muhammad Khan Ghoto via Jari Wah
    (20 Kms).
    Total Improvement New Schemes 31934.138 0.000 0.000 0.000 0.000 31934.138 1050.680 0.000 1050.680 0.000 26547.728 4335.731
    Total Improvement 58071.481 4665.706 3366.868 1.000 8032.574 50058.585 3898.593 0.000 3898.593 0.000 41571.380 4598.568
    {375}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19

    CONSTRUCTION (ON-GOING
    SCHEMES

    2537 Constt: / Improvement of road from S.B.A Approved Jun-16 590.056 268.979 26.000 0.000 294.979 295.077 80.000 0.000 80.000 0.000 50 64 215.077 0.000
    N'Feroze to Nawabshah.mile 8/0-38/0 & 27.03.09
    48/0-54/0 (57.00 Kms)
    2538 Construction of Road from Indus Dadu Approved Jun-16 117.082 34.750 5.000 0.000 39.750 77.332 22.453 0.000 22.453 0.000 34 53 54.879 0.000
    Highway at Mile 157/0 to Suprio Bund 06.12.08
    along Rajwah inspection Park Mile 0/0-
    10/0 16 Kms)(To be funded out of 10%
    Royalty share)
    2539 Construction of road from Kaser Dasti to Ghotki Approved Jun-15 83.810 43.702 2.100 0.000 45.802 20.000 20.000 0.000 20.000 0.000 55 79 18.008 0.000
    Village Wahid Bux Mazari Mangwani 04.02.09
    mile 0/0-4/0 (Modified) (6.44 Kms)

    2540 Construction of road from Thano Jamshoro Approved Jun-16 83.810 33.700 5.000 0.000 38.700 45.110 10.000 0.000 10.000 0.000 46 58 35.110 0.000
    Ahmed Khan to Astan Ghru Bal Puri 17.11.08
    Garh road mile 0/0-9/0 (14.50 Kms).
    2541 Construction of road Lakha Kandiyari Khairpur Approved Jun-15 101.630 19.500 4.000 0.000 23.500 78.130 15.000 0.000 15.000 0.000 23 38 63.130 0.000
    (Kondayari road) to Village Zanwar 16.01.10
    Khair Mohamamd Lashari Via Haji
    Allah Wadhayo Bhanbhan mile 0/0-8/6.

    2542 Bhango Pholare road (Ameer Poto) to Khairpur Approved Jun-15 84.080 38.750 4.000 0.000 42.750 41.330 30.000 0.000 30.000 0.000 51 87 11.330 0.000
    Village Ghulam Rasool Janwari Via 09.02.10
    Kamalo Bhango Haji Murad Burdi pir
    Bux Jarper & Kalhora Village mile 0/0-
    7/4 (12.0 Kms).
    2543 Construction of road NHA Via Mehar Khairpur Approved Jun-16 84.527 37.500 15.000 0.000 52.500 32.027 26.685 0.000 26.685 0.000 62 94 5.342 0.000
    Shah Main Drain up to Wada Mehesar 02.02.10
    Road road mile 0/0-7/0 (11.26 Kms)

    2544 Cosntruction of road Khora Kamal Dero Khairpur Approved Jun-15 50.663 17.000 5.000 0.000 22.000 28.663 25.000 0.000 25.000 0.000 43 93 3.663 0.000
    Road to Mohammad Islmail Via Golo 09.2.10
    Wahan road mile 0/0-4/4 (7.0 Kms).

    2545 Construction of road from Muhammad Sanghar Approved Jun-15 51.710 20.488 3.750 0.000 24.238 27.472 27.472 0.000 27.472 0.000 47 100 0.000 0.000
    Hassan Keerio village Deh Lakha road 27.01.10
    mile 0/0-5/5.
    2546 Construction of link road from Ghazi Sanghar Approved Jun-16 138.468 28.500 10.000 0.000 38.500 99.968 30.000 0.000 30.000 0.000 28 49 69.968 0.000
    Khan Hingorjo - ADP road to Village 03.02.10
    Tar @ Mile 0/0-8/1 13.0 Kms
    {376}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2547 Construction of road Jamalpur to Village Shikarpur Approved Jun-15 107.107 6.600 4.000 0.000 10.600 96.507 35.943 0.000 35.943 0.000 10 43 60.564 0.000
    Samiullah Shah Rashidi UC Mirzapur 11.12.09
    mile 0/0-4/4 (7.0 Kms)
    2548 Construction of road from Long Fakir to Sukkur Approved Jun-16 212.383 120.850 5.000 0.000 125.850 86.533 42.453 0.000 42.453 0.000 59 79 44.080 0.000
    Saleh Pat Nara Canal Bridge mile 0/0-9/4 12.3.09
    (15.2 Kms).
    2549 Construction of road from Chachro Tharparkar Approved Jun-16 392.010 234.400 9.608 0.000 244.008 148.002 100.000 0.000 100.000 0.000 62 88 48.002 0.000
    vakiro to Aday-Jo-Tar mile 0/0-44/0 = 44- 10.01.05
    0 (M) = 70.84 Kms.
    2550 Construction of road from Kaloi to Diplo Tharparkar Approved Jun-16 534.840 348.000 8.000 0.000 356.000 178.840 75.000 0.000 75.000 0.000 67 81 103.840 0.000
    via Luss Farm mile 0/0-39/2 = 39-2 (M) 31.12.04
    = 63.19 Kms. (Under Revision) (U/R)

    2551 Construction of road from Diplo Sajai Tharparkar Approved Jun-15 492.692 395.750 100.142 0.000 495.892 -3.200 0.425 0.000 0.425 0.000 101 101 -3.625 0.000
    Gurrah Bah To Naukot road mile 0/0- 10.01.05
    35/0 = 35-0 (M) = 56.35 Kms. (Under (U/R)
    Revision)
    2552 (a) Construction of road from Ratnor to Tharparkar Approved Jun-15 353.187 348.661 11.861 0.000 360.522 -7.335 0.425 0.000 0.425 0.000 102 102 -7.760 0.000
    Annupani mile 0/0-13/6 = 13-6 (M) = 28.12.04
    22.13 Kms. (b) Construction of Road (U/R)
    from Liakro to Kapuri Jasar mile 0/0-
    14/3 = 14-3 (M) = 23.14 Kms. (Under
    Revision)
    2553 Construction of road from Jalo-jo- Umerkot Approved Jun-16 423.650 284.500 0.000 0.000 284.500 139.150 60.000 0.000 60.000 0.000 67 81 79.150 0.000
    Chaunro to Khokrapar mile 0/0-21/7 = 21- 02.03.06
    7 (M) = 35.21 Kms.
    2554 Construction of road from Bostan Umerkot Approved Jun-15 78.876 54.190 7.676 0.000 61.866 17.010 17.010 0.000 17.010 0.000 78 100 0.000 0.000
    Nabisar road to Jamal Lashari Via Palio 01.11.07
    Khan Rind with link Sawan Khan Rind
    & Sultan Chandio Mile 0/0-8/6 (14.0
    Kms)
    2555 Construction of road from Talpur Wada Khairpur Approved Jun-15 19.143 9.143 0.500 0.000 9.643 9.500 8.066 0.000 8.066 0.000 50 93 1.434 0.000
    to village Khawaja (3.00 Kms). 21.2.11
    2556 Construction of Vee Hingorja to Tharparkar Approved Jun-16 299.954 0.000 5.000 0.000 5.000 294.954 25.000 0.000 25.000 0.000 2 10 269.954 0.000
    Veenjhanihari road mile 0/0-10/0 (16 26.09.12
    Kms)
    2557 Construction of Sindh Coastal Highway Thatta Approved Jun-16 2407.949 932.874 200.000 0.000 1132.874 1275.075 127.358 0.000 127.358 0.000 47 52 1147.717 0.000
    Sakro / Gaghar Phatak - Keti Bandar - 07.01.07
    Shah Ghorabari/ Bunder - Ali Bunder
    (Ghaghar Phatak - Keti Bunder Phase-1)
    of 90.0 Kms
    2558 Construction of road Diplo - Islamkot Tharparkar Approved Jun-16 178.406 0.000 0.000 0.000 0.000 178.406 21.226 0.000 21.226 0.000 0 12 157.180 0.000
    road to Konral via Verhar Taluka Diplo 23.05.12
    (10.00 Kms).
    {377}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2559 Construction of road from Mouladad Jacobabad Approved Jun-15 24.000 8.800 7.600 0.000 16.400 7.600 7.600 0.000 7.600 0.000 68 100 0.000 0.000
    Phatak Jacobabad to Bye Pass via Haji 31.12.11
    Lakhmire Brohi, Taluka Garhi Khairo
    (3.00 Kms)
    2560 Constructio of road from Sarwar Pir Badin Approved Jun-15 19.391 8.000 5.250 0.000 13.250 6.141 6.141 0.000 6.141 0.000 68 100 0.000 0.000
    road to Ghoram Nohani Goth Taluka 24.120.11
    Golarchi mile 0/0-1/7 (3.00 Kms)
    2561 Construction of Main Jhullori-Dengan Mirpurkhas Approved Jun-16 114.061 50.052 5.000 0.000 55.052 59.009 8.491 0.000 8.491 0.000 48 56 50.518 0.000
    road to Main Umerkot road, connect 78 24.01.12
    mile Mori road / Sugar Mill road via
    Tawakal Lashari, Wagho Kolhi, Dhani
    Buksh Malkani & Hemraj Kolhi village
    mile 0/0-7/4 (12.08 Kms)
    2562 Construction of road from village Tharparkar Approved Jun-16 129.996 0.000 2.982 0.000 2.982 127.014 12.174 0.000 12.174 0.000 2 12 114.840 0.000
    Alamsar to village Jessejopar taluka 23.05.12
    Chachro mile 0/0-3/6 (6.00 Kms)
    2563 Construction of road from village Tharparkar Approved Jun-16 163.204 0.000 4.000 0.000 4.000 159.204 12.736 0.000 12.736 0.000 2 10 146.468 0.000
    Jessejopar to village Neblo Taluka 23.05.12
    Chachro mile 0/0-6/2 (10.00 Kms).
    2564 Constructrion of road from Jeewan Khan Ghotki Approved Jun-15 39.485 17.309 10.000 0.000 27.309 12.176 12.176 0.000 12.176 0.000 69 100 0.000 0.000
    Pitafi road to Maikhana Khirohi mile 0/0- 03.12.11
    3/1 (5.00 Kms) (To be funded out of
    10% Royalty share)
    2565 Construction of road from G.T road to Ghotki Approved Jun-15 40.931 12.965 7.500 0.000 20.465 20.466 20.466 0.000 20.466 0.000 50 100 0.000 0.000
    Reharki Sahib, Poojwadyoon Deweryoon, 03.12.11
    Sahib and S.S.D Dham Raherki Sahib
    (5.00 Kms).
    2566 Construction of road from Kamber Larkana Approved Jun-15 59.963 19.000 8.000 0.000 27.000 32.963 8.491 0.000 8.491 0.000 45 59 24.472 0.000
    Railway Track, new Nazar Mohalla 17.10.11
    alongwith Rice Canal IP Side to Circular
    By-Pass 5.00 Kms
    2567 Construction of roads in UC Khudadad Dadu Approved Jun-15 58.475 24.800 3.000 0.000 27.800 30.675 30.675 0.000 30.675 0.000 48 100 0.000 0.000
    Taluka Dadu (7.44 Kms)(Rs. 27.649 m. 26.10.11
    to be funded out of 10% Royalty share)

    2568 Construction of Road from Guddu along Jacobabad Approved Jun-16 987.500 380.236 25.000 0.000 405.236 582.264 10.000 0.000 10.000 0.000 41 42 572.264 0.000
    Patt Feeder Canal upto RD-109 Shahi
    Wah upto Border of Balouchistan
    Province mile 0/0-9/0 =90-0 M=144.90
    Kms (Taluka Kashmore).

    2569 Construction of Road from Sanhri Sarak Jacobabad Approved Jun-15 133.129 59.000 8.000 0.000 67.000 66.129 56.147 0.000 56.147 0.000 50 93 9.982 0.000
    to Noor Wah mile 0/0-18/6 (30.0 Kms)
    {378}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2570 Constrcution / Repair of road from Badin Approved Jun-15 69.146 33.000 25.000 0.000 58.000 11.146 11.146 0.000 11.146 0.000 84 100 0.000 0.000
    Tando Bago Jhudo road at mile 17/0 to 09.04.08
    connect Tando Bago Digri road at point
    Alamabad mile 0/0-8/6 (14.08 Kms)

    2571 Construction of road from Dehi Tando Badin Approved Jun-16 119.388 28.500 40.000 0.000 68.500 50.888 21.226 0.000 21.226 0.000 57 75 29.662 0.000
    Jan Mohammad road @ point 57 Mori to 08.01.08
    Jhudo with link to village Haji Ibrahim
    Jalo and village Rori village Ghulam
    Mustafa Brohi 0/0-12/0 (19.2 km)

    2572 Reconstruction of road from Phardo Badin Approved Jun-15 62.523 30.000 20.000 0.000 50.000 12.523 12.523 0.000 12.523 0.000 80 100 0.000 0.000
    Jamali to Khudro mile 0/0-7/0 (11.20 30.01.08
    Kms)
    2573 Construction of Hyderabad Mirpurkhas Hyderabad Approved Jun-16 208.123 7.000 0.100 0.000 7.100 201.023 32.072 0.000 32.072 0.000 3 19 168.951 0.000
    Bye pass road mile 0/0-6/4 = 6-4 = 10.46 19.09.05
    Kms.
    2574 Construction of Tando Ahmed Khan Jamshoro Approved Jun-16 167.996 63.000 30.000 0.000 93.000 74.996 27.358 0.000 27.358 0.000 55 72 47.638 0.000
    Karchat Center (Kherthar National Park) 27.10.05
    Thano Bulla Khan mile 0/0-45/0 = 45-0
    (M) = 72.45 Kms.
    2575 Construction of Mirpurkhas By pass Mirpurkhas Approved Jun-16 248.017 80.500 12.000 0.000 92.500 155.517 22.476 0.000 22.476 0.000 37 46 133.041 0.000
    road connect Hyderabad road Tando 22.02.07
    Adam road Khan road and Sindhri road
    with over head bridge near Ratanabad
    Road Mile 0/0-11/0 (M) = 17.71 Kms .

    2576 Construction of road from Nawabshah Sanghar Approved Jun-16 251.084 68.000 8.800 0.000 76.800 174.284 25.472 0.000 25.472 0.000 31 41 148.812 0.000
    Shahdadpur Hala Khyber road mile 0/0- 03.05.06
    38/4 = 38-4 (M) = 61.98 Kms.
    2577 Construction of road from M’Khas to Sanghar Approved Jun-16 548.969 62.412 55.000 0.000 117.412 431.557 30.000 0.000 30.000 0.000 21 27 401.557 0.000
    N’Shah along old alignment Road Mile 01.03.07
    0/0-43/0 = 43-0 (M) = 69.23 Kms.

    2578 Construction of Southern Bypass at T. Allahyar Approved Jun-16 545.928 61.500 12.000 0.000 73.500 472.428 40.000 0.000 40.000 0.000 13 21 432.428 0.000
    Tando Allahyar road mile 0/0-5/4 = 5-4 10.01.05
    (M) = 8.85 Kms.(Revised)
    2579 Construction of Naukot By- Pass road Tharparkar Approved Jun-16 68.456 29.700 0.000 0.000 29.700 38.756 8.491 0.000 8.491 0.000 43 56 30.265 0.000
    mile 0/0-7/4 = 7-4 (M) = 12.07 Kms. 08.11.03
    2580 Construction of road from Gujjo - Jung Thatta Approved Jun-16 181.193 72.748 20.000 0.000 92.748 88.445 12.736 0.000 12.736 0.000 51 58 75.709 0.000
    Shahi - Nooriabad road mile 2/4-39/0 = 08.11.03
    36-4 = (M) = 58.76 Kms.
    2581 Construction of Road from Annupani to Umerkot Approved Jun-16 237.028 75.090 0.000 0.000 75.090 161.938 21.226 0.000 21.226 0.000 32 41 140.712 0.000
    Bhittala mile 0/0-17/0 = 17-0 (M) = 27.37 08.11.03
    Kms.
    {379}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2582 Construction / Widening / Reconditioning Umerkot Approved Jun-16 134.432 46.750 8.000 0.000 54.750 79.682 8.491 0.000 8.491 0.000 41 47 71.191 0.000
    & Resurfacing of Umerkot Bye Pass road 13.10.05
    mile 0/0-16/6 = 16-6 (M) = 26.96 Kms..

    2583 Construction of link road from Cheeta Umerkot Approved Jun-16 121.500 53.400 8.000 0.000 61.400 60.100 16.981 0.000 16.981 0.000 51 65 43.119 0.000
    Chowk to Haji Arab via Mokaryar Haji 07.05.08
    Adam Nohri mile 0/0-9/3 (15 Kms)

    2584 Const: of road from Umerkot to Soofi Umerkot Approved Jun-16 90.000 28.450 8.000 0.000 36.450 53.550 12.736 0.000 12.736 0.000 41 55 40.814 0.000
    Dhoro Naro road on Krowah Path via 02.01.08
    Hurabad 7 mile mori 18.00 Kms
    2585 Construction of Road from Tajjal Lakh Khairpur Approved Jun-16 244.060 104.645 5.000 0.000 109.645 134.415 16.981 0.000 16.981 0.000 45 52 117.434 0.000
    Shairf Padaro Road mile 0/0-28/4 (14.0 12.03.07
    Kms)
    2586 Construction of Road from Pholri Road Khairpur Approvoed Jun-16 305.240 108.750 20.000 0.000 128.750 176.490 16.981 0.000 16.981 0.000 42 48 159.509 0.000
    to RD-463 of Nara Canal upto Pir bux 19.01.07
    Gaho with link to village Baseero mile 0/0-
    36/0 (58.0 Kms)
    2587 Construction of Road from Nara Tajjal Khairpur Approved Jun-16 50.713 8.250 2.500 0.000 10.750 39.963 4.491 0.000 4.491 0.000 21 30 35.472 0.000
    Gate Road to Khumbhraho Channel 07.03.08
    (Nauabad).
    2588 Construction of Road from Pacca Chang Khairpur Approved Jun-15 63.888 18.005 28.090 0.000 46.095 17.794 17.794 0.000 17.794 0.000 72 100 0.000 0.000
    Bangho Road to Ranjo Mashori via Pir 20.02.08
    Ghulamullah Shah to village Khaskheli @
    Attah Mohammad mashori 11.0 Km

    2589 Construction of Road from Malak Khairpur Approved Jun-16 64.397 12.800 5.000 0.000 17.800 46.597 12.736 0.000 12.736 0.000 28 47 33.861 0.000
    Chowdagi to Nandi Thari (12.0 Km) 20.02.08
    2590 Construction of Road from Kumb Kot Khairpur approved Jun-16 65.312 24.500 10.000 0.000 34.500 30.812 8.491 0.000 8.491 0.000 53 66 22.321 0.000
    Lalu Jhangu Road to village Talpur 20.02.08
    Wadda manzoor Phull to Siyal village
    Road mile 0/0-7/0 (11.26 kms)
    2591 Construction of Road from Haji Khairpur Approved Jun-16 72.730 10.250 6.000 0.000 16.250 56.480 8.491 0.000 8.491 0.000 22 34 47.989 0.000
    Mohammad Hassan Chang to Fakir Amir 20.01.08
    bux majeedano & Wali Mohammad
    Majeedano
    2592 Construction of road from Kot Lalu Khairpur Approved Jun-16 75.704 12.000 4.000 0.000 16.000 59.704 12.736 0.000 12.736 0.000 21 38 46.968 0.000
    Nawab Shah Road to Wadero Abdullah 11.01.08
    Lakhejo Kabool Ahmed Rajper Liaquat
    Rajer and Korhi Jalal Ji (13 Km)

    2593 Construction of Road from Setharija Pir Khairpur Approved Jun-15 58.110 24.995 25.000 0.000 49.995 8.115 8.115 0.000 8.115 0.000 86 100 0.000 0.000
    Budhro Road Haji Rajper via Khaskheli 11.01.08
    viallage 14.0 Km
    {380}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2594 Construction of Road from Palyo Fakir Khairpur Approved Jun-16 67.379 8.050 8.000 0.000 16.050 51.329 12.736 0.000 12.736 0.000 24 43 38.593 0.000
    Chang to Mir Wah Bridge village Fakir 07.01.08
    Waryiam Shar to Bungalow Pir Shahb
    Pagaro Bungalow Road (12.0 km)

    2595 Construction of Road from machhka Ghotki Approved Jun-16 32.670 5.000 5.000 0.000 10.000 22.670 6.792 0.000 6.792 0.000 31 51 15.878 0.000
    Road to Miani Road via Ghulam Hyder 23.01.13
    Dashti (0/0-2/0 (3.21 Kms)
    2596 Construction of road from Shah Bukhari Jamshoro Approved Jun-16 67.087 4.262 15.000 0.000 19.262 47.825 8.491 0.000 8.491 0.000 29 41 39.334 0.000
    road to Lundi Shakh mile 0/0-4/1 22.01.13

    2597 Construction of road from Jhangara Jamshoro Approved Jun-15 47.290 13.000 17.000 0.000 30.000 17.290 17.290 0.000 17.290 0.000 63 100 0.000 0.000
    Naing road to Dargah Shaikh Dhaman 13.12.12.
    mile 0/0-1/7 (3.0 Kms).
    2598 Construction of road from Asgharabad to S.B.A Approved Jun-16 97.737 5.000 5.000 0.000 10.000 87.737 14.926 0.000 14.926 0.000 10 26 72.811 0.000
    village Zardari Abad American Farm to 31.12.12
    old village Piyaro Faqeer Zardari road
    mile 0/0-3/1 (5.00 Kms)

    2599 Construction of road from Al-Noor Sugar S.B.A Approved Jun-16 130.898 5.000 20.767 0.000 25.767 105.131 16.981 0.000 16.981 0.000 20 33 88.150 0.000
    Mill @ mile 4/0 to connect Doulatput 31.12.12.
    Pubjo road mile 0/0-5/0 (8.05 Kms)

    2600 Construction of road from Sahib Khan S.B.A Approved Jun-16 44.247 5.000 8.000 0.000 13.000 31.247 8.491 0.000 8.491 0.000 29 49 22.756 0.000
    Zardari road mile 1/5 to village Chakar 08-01-13.
    Khan Shahani via Zafarullah Dahri road
    mile 0/0-2/0 (3.20 Kms)
    2601 Construction of Road from Larkana Larkana Approved Jun-16 35.898 3.000 5.000 0.000 8.000 27.898 15.000 0.000 15.000 0.000 22 64 12.898 0.000
    Ratodero Road at village Fatehpur to 28.11.12
    village Haji Motayo Jagirani via Khair
    Mohammad Jagirani (Parellel to Mirwah)
    mile 0/0-1/4 (2.40 Kms)
    2602 Construction of Road from main Thull / Jacobabad Approved Jun-16 52.593 0.000 15.000 0.000 15.000 37.593 16.981 0.000 16.981 0.000 29 61 20.612 0.000
    Jacobabad Road (Lakhi Pir) to village 28.11.12
    Amir Khan Khoso via Lal bux Khoso to
    link Road Zanglipur / Bahadurpur Road
    (Chatri Masjid) (4.5 Kms)

    2603 Construction of Road from over the top Khairpur Approved Jun-16 21.344 0.000 1.000 0.000 1.000 20.344 6.792 0.000 6.792 0.000 5 37 13.552 0.000
    of Kupri minor Tunia Pull to Shahal 19.12.12
    Dhani road mile 0/0-1/2 (2.0 kms)
    {381}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2604 Construction of Road Imam Bux Khairpur Approved Jun-15 16.806 0.000 1.500 0.000 1.500 15.306 12.996 0.000 12.996 0.000 9 86 2.310 0.000
    Katohar to village Mohammad Arab 23.01.13
    Katohar Road mile 0/0-2/0 (3.20 kms)
    2605 Construction of Road Mahar Pull to Khairpur Approved Jun-16 53.338 0.000 2.500 0.000 2.500 50.838 25.000 0.000 25.000 0.000 5 52 25.838 0.000
    Mithal Jagirani Road mile 0/0-0/7 (2.0 23.01.13
    Kms)
    2606 Construction of Road and retaining wall Khairpur Approved Jun-16 29.596 0.000 5.000 0.000 5.000 24.596 7.642 0.000 7.642 0.000 17 43 16.954 0.000
    at village Wari Goth (1.40 km) 23.01.13
    2607 Construction / Reconditioning of Road Khairpur Approved Jun-16 21.543 0.000 7.751 0.000 7.751 13.793 6.792 0.000 6.792 0.000 36 68 7.001 0.000
    Hajan Shah Primary School to village 19.12.12
    Ghulam Rasool Solangi via Buxo Wahan
    and villgae Abdul Aziz (2.60 kms)

    2608 Construction of Road Backside of Atteri Khairpur Approved Jun-16 25.257 0.000 4.000 0.000 4.000 21.257 6.792 0.000 6.792 0.000 16 43 14.465 0.000
    to village Razi Goth (2.40 kms) 23.01.13
    2609 Constrcution of Internal roads different Karachi Approved Jun-15 50.739 11.250 5.000 0.000 16.250 34.489 2.547 0.000 2.547 0.000 32 37 31.942 0.000
    areas of the Constituency No. Ps-128 Ucs 02.11.12.
    2,3,4,5 Landhi Distt: Malir 0/0-3/1 (5.0
    Kms)
    2610 Land Acquisition for construction of Hyderabad Approved Jun-15 169.088 10.055 24.017 0.000 34.072 135.016 4.245 0.000 4.245 0.000 20 23 130.771 0.000
    Tando Jam Bye-Pass Road along 27.3.11
    Hyderabad Mirpurkhas Road Mile 0/0-
    6/0(9.66 km).
    2611 Land Acquisition for construction of T. Allahyar Approved Jun-16 120.825 20.000 39.750 0.000 59.750 61.075 29.717 0.000 29.717 0.000 49 74 31.358 0.000
    Dualization Tando Allahyar Bye-Pass 27.3.10
    road (Northern Side) road mile 0/0-
    3/7(6.20 km).
    2612 Construction of road from Pholari road Khairpur Approved Jun-15 53.803 14.061 5.000 0.000 19.061 34.742 2.547 0.000 2.547 0.000 35 40 32.195 0.000
    to village Fakir Zafar Ali Hesbani mile 12.12.11
    0/0-4/4
    2613 Construcstion of road from Pateji Dadu Approved Jun-15 78.157 29.590 4.350 0.000 33.940 44.217 1.698 0.000 1.698 0.000 43 46 42.519 0.000
    Regulator to Mehar Faridabad raod mile 12.12.11
    3/0 via Ganja Saeed Jo Goth along Kakol
    branch mile 0/0-6/2 (10 kms)

    2614 Construction / Improvement of road Mirpurkhas Approved Jun-15 86.800 30.000 39.000 0.000 69.000 17.800 17.800 0.000 17.800 0.000 79 100 0.000 0.000
    from Mirpurkhas Umerkot road to 22.11.12
    Mirpurkhas Sanghar road (Bye pass road
    with asphalt concrete mile 0/0-1/7 (3
    Kms).
    2615 Construcstion of road from Hyderabad Mirpurkhas Approved Jun-16 383.726 60.000 35.000 0.000 95.000 288.726 200.000 0.000 200.000 0.000 25 77 88.726 0.000
    road to meet Mirwah road near Abdin 22.11.12
    Pump (Mirpurkhas Southern Byepass
    mile 0/0-7/4 (12.07 kms)
    {382}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2616 Construction of road from MNV Drain to Dadu Approved Jun-15 28.334 10.000 9.200 0.000 19.200 9.134 9.134 0.000 9.134 0.000 68 100 0.000 0.000
    Buthi road mile 0/0-2/0 (3.2 kms) 17.10.12

    2617 Construction of road from Sukhio Miri Dadu Approved Jun-16 124.370 18.717 49.449 0.000 68.166 56.204 12.736 0.000 12.736 0.000 55 65 43.468 0.000
    to Amir Peer Mori via Budhar 17.12.12
    Babanyoon including links to Qadir Bux
    Chahwan, Roshan Chahwani Wadero
    Qasim Panhwar Wali Muhammad
    Bughio Haji Ali Akber Chahwan Ghulam
    Nabi Bughio and Nasurllah Bughio mile
    0/0-5/0 (8 km
    2618 Construction of village Ghani Kehar Thatta Approved Jun-16 21.140 0.000 0.000 0.000 0.000 21.140 2.547 0.000 2.547 0.000 0 12 18.593 0.000
    pacca road to village Jaffar Jat Manwani 19.12.12
    mile 0/0-1/2 (2.0 Kms)
    2619 Construction of road from National Thatta Approved Jun-15 58.517 0.000 0.000 0.000 0.000 58.517 3.396 0.000 3.396 0.000 0 6 55.121 0.000
    Highway Sayfan Arori to village Manak 19.12.12
    Behrani mile 0/0-3/6 (6.00 Kms).

    2620 Construction of road from Nadirabad Thatta Approved Jun-15 39.256 0.000 0.500 0.000 0.500 38.756 2.547 0.000 2.547 0.000 1 8 36.209 0.000
    Ariyana Noor from Babra road to village 28.11.12
    Nazir Brohi mile 0/0-2/4 (4.0 Kms)

    2621 Construction of road from Shah Nasir Thatta Approved Jun-16 61.689 0.000 0.750 0.000 0.750 60.939 3.396 0.000 3.396 0.000 1 7 57.543 0.000
    Bridge to Shah Nasir Mazar mile 0/0-1/2 21.02.13
    (2.0 Kms)
    2622 Construction of road from Jungshahi to Thatta Approved Jun-16 20.365 0.000 0.500 0.000 0.500 19.865 1.698 0.000 1.698 0.000 2 11 18.167 0.000
    Babrho Jakhro mile 0/0-1/4 (2.41 Kms) 31-12-12.

    2623 Construction of road from Karachi Thatta Approved Jun-16 18.201 0.000 0.500 0.000 0.500 17.701 1.698 0.000 1.698 0.000 3 12 16.003 0.000
    National Highway to village Muhammad 31-12-12
    Khan Brohi (2.0 Kms)
    2624 Const. of road from Chuhar Jamali Thatta Approved Jun-16 50.369 0.000 0.000 0.000 0.000 50.369 3.396 0.000 3.396 0.000 0 7 46.973 0.000
    Chach Jehan Khan road at mile 0/6 to 28.11.12
    village Haji Dilawar via Raboo Otho mile
    0/0-3/1 (5.0 Kms)
    2625 Const. of National Highway Arbab Bhai Thatta Approved Jun-16 194.372 0.000 1.250 0.000 1.250 193.122 7.491 0.000 7.491 0.000 1 4 185.631 0.000
    Khan Babur to meeting Railway station 21.02.13
    mile 0/0-7/4 (12.06 Kms)
    2626 Const. of Road from Karo Kohu to Thatta Approved Jun-16 188.535 0.000 0.000 0.000 0.000 188.535 7.792 0.000 7.792 0.000 0 4 180.743 0.000
    Syphan Nai Baran Along RBOD link to 03.09.13
    Meer Garhi Amanulla
    2627 Const. of road from Saleh Abro Road Thatta Approved Jun-16 47.251 0.000 0.000 0.000 0.000 47.251 3.396 0.000 3.396 0.000 0 7 43.855 0.000
    mile 0/0-3/1 (5.0 Kms) 28.11.12
    {383}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2628 Construction of link road from Sakro- Thatta Approved Jun-16 27.867 0.000 0.500 0.000 0.500 27.367 2.547 0.000 2.547 0.000 2 11 24.820 0.000
    Garho road upto village Haji Qasim Jat 31-12-12
    Mile 0/0-1/7 (3.00 Kms)
    2629 Construction of road from Hingorjo to Thatta Approved Jun-16 19.193 0.000 0.500 0.000 0.500 18.693 1.698 0.000 1.698 0.000 3 11 16.995 0.000
    Ghulam Mallah via Ladho Mallah mile 31-12-12.
    0/0-1/2 (2.00 Kms)
    2630 Construction of road from Udassi link Thatta Approved Jun-16 19.990 0.000 0.500 0.000 0.500 19.490 1.698 0.000 1.698 0.000 3 11 17.792 0.000
    road to Haji Ibrahim Baloch Taluka 17.10.12
    Ghora Bari road mile 0/0-1/2 (2.00 Kms)

    2631 Construction or Road from Bahi Khan Thatta Approved Jun-16 29.222 0.000 0.000 0.000 0.000 29.222 2.547 0.000 2.547 0.000 0 9 26.675 0.000
    Chandio via Kanti Wah to Village Rasool 28.11.12
    Bux Bhogri UC Kotri Allah Rakhio Shah
    Ghora Bari (3 Km).
    2632 Construction of road from Ahmed Khan Thatta Approved Jun-16 28.186 0.000 0.500 0.000 0.500 27.686 2.547 0.000 2.547 0.000 2 11 25.139 0.000
    Meerani Pandi Khan Zangiani mile 0/0- 17.10.12
    1/7 (3.00 Kms)
    2633 Construction of road from Village Thatta Approved Jun-15 19.392 0.000 0.000 0.000 0.000 19.392 1.698 0.000 1.698 0.000 0 9 17.694 0.000
    Boohar to Village Hussain Samejo Paka 17.10.12
    road Karmalak (2.0 Kms)
    2634 Construction of road from Dargah Baqar Jamshoro Approved Jun-16 41.622 0.000 0.000 0.000 0.000 41.622 3.396 0.000 3.396 0.000 0 8 38.226 0.000
    Shah Jilani to Astan Guru Manghal Gur 17.10.12
    Mile 0/0-1/7 (3.00 Kms)
    2635 Construction of road from Super Karachi Approved Jun-16 40.050 0.000 6.000 0.000 6.000 34.050 2.547 0.000 2.547 0.000 15 21 31.503 0.000
    Highway to Farsi Garden mile 0/0-1/7 28.11.12
    (3.00 Kms)
    2636 Constrcution of Main Bijli Nagar Road Karachi Approved Jun-16 38.589 2.000 0.000 0.000 2.000 36.589 8.000 0.000 8.000 0.000 5 26 28.589 0.000
    UC - I Orangi Town, Karchi mile 0/0-1/2 28.11.12
    (2.0 Kms)
    2637 Construction of road from Bus Stand Hyderabad Approved Jun-16 23.700 0.000 0.000 0.000 0.000 23.700 1.698 0.000 1.698 0.000 0 7 22.002 0.000
    Goth Ahmed Khan Almani to Otaq 28.11.12
    Ahmed Khan Almani mile 0/0-1/0 (1.61
    Km)
    2638 Construction / Improvement of road Hyderabad Approved Jun-16 40.190 0.000 0.000 0.000 0.000 40.190 3.396 0.000 3.396 0.000 0 8 36.794 0.000
    from Zacha Khana Preatabad to Mustafa 28.11.12
    Park road mile 0/0-0/5
    2639 Const. / Impt.of road from Mustafaf Hyderabad Approved Jun-16 47.373 0.000 0.000 0.000 0.000 47.373 3.396 0.000 3.396 0.000 0 7 43.977 0.000
    Park to Sakhi Pir road via Liaquat 28.11.12
    Colony City Hyderabad road mile 0/0-0/7

    2640 Construction of road from J.J.V.L Gas Hyderabad Approved Jun-16 45.535 0.000 0.000 0.000 0.000 45.535 3.396 0.000 3.396 0.000 0 7 42.139 0.000
    Company to village Zain Farm road mile 28.11.12
    0/0-1/7 (3.0 Kms).
    {384}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2641 Construction of road from Village Bhutto Hyderabad Approved Jun-16 26.475 0.000 0.000 0.000 0.000 26.475 2.547 0.000 2.547 0.000 0 10 23.928 0.000
    Hajano Darya Baig Mughal road to Vakri 28.11.12
    Band Road 0/0-1/0
    2642 Construction of road from village Gul Hyderabad Approved Jun-16 27.288 3.000 0.000 0.000 3.000 24.288 2.547 0.000 2.547 0.000 11 20 21.741 0.000
    Muhammad Jaffri Khoso to Village 28.11.12
    Khawand Bux Khoso Touching to Grid
    Tower No. 4 via lands of late Noor
    Muhammad Shoro, Saeed Minor, Deh
    Shah Bukhari Taluka Qasimabad road
    mile 0/0-1/2 (2 Kms).
    2643 Costruction of road from Achar Mallah Hyderabad Approved Jun-16 24.729 3.000 0.000 0.000 3.000 21.729 2.547 0.000 2.547 0.000 12 22 19.182 0.000
    (Gundi Belo) on Left Bank of Saeed 28.11.12
    Minor to Khawand Bux Khoso UC-4
    Deh Saleh Bukhari Taluka Qasimabad
    road mile 0/0-1/2
    2644 Complete Repair of 5.00 Km Metalled Hyderabad Approved Jun-16 39.251 0.000 0.000 0.000 0.000 39.251 2.547 0.000 2.547 0.000 0 6 36.704 0.000
    road from 1 mile lined Channel Parallel 28.11.12
    to Flood Protective Bund, crossing the
    Akund M.I Kazi. Govt. School across the
    B.H.U Hospital, Akhund M.I Kazi
    further in Murl Shape road , crossing the
    Gul Muhammad Khoso village

    2645 Construction of road from Johi Chhinni Dadu Approved Jun-16 24.327 0.000 7.000 0.000 7.000 17.327 1.698 0.000 1.698 0.000 29 36 15.629 0.000
    road to Kamal Khan Rodnani mile 0/0- 17.10.12
    1/3 (2.60 Kms)
    2646 Construction of road from Jhalo to Nazar Dadu Approved Jun-16 34.772 0.000 7.400 0.000 7.400 27.372 2.547 0.000 2.547 0.000 21 29 24.825 0.000
    Muhammad Jamali mile 0/0-2/0 (3.20 17.10.12
    Kms)
    2647 Construction of road from Faiz Dadu Approved Jun-16 53.401 1.000 0.000 0.000 1.000 52.401 3.396 0.000 3.396 0.000 2 8 49.005 0.000
    Muhammad Leghari road to Noor 17.10.12
    Muhammad Leghari mile 0/0-3/0 (4.80
    Kms)
    2648 Construction of road from Faiz Dadu Approved Jun-16 23.328 0.000 0.000 0.000 0.000 23.328 2.547 0.000 2.547 0.000 0 11 20.781 0.000
    Muhammad Leghari road to Village Ali 17.10.12
    Murtaza Leghari mile 0/0-1/2 (2.00 Kms)

    2649 Construction of road from Chakar Khan Dadu Approved Jun-16 36.748 0.000 0.000 0.000 0.000 36.748 2.547 0.000 2.547 0.000 0 7 34.201 0.000
    Sahol to Ghulam Muhammad Sahol mile 17.10.12
    0/0-2/0 (3.22 Kms)
    2650 Construction of road from Chakar Khan Dadu Approved Jun-16 40.003 0.000 0.000 0.000 0.000 40.003 3.396 0.000 3.396 0.000 0 8 36.607 0.000
    Sahol Ghulam Muhammad to Gul 17.10.12
    Muhammad Khudabad Pathan mile 0/0-
    2/0 (3.22 Kms)
    {385}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2651 Construction of road from Khambher - Dadu Approved Jun-16 46.682 0.000 1.250 0.000 1.250 45.432 3.396 0.000 3.396 0.000 3 10 42.036 0.000
    Meer Muhammad Minor via Ohovi umed 28.11.12
    Ali Babar village 0/0-2/4 (4.00 Kms)

    2652 Construction of road from Mahar- Dadu Approved Jun-15 11.108 0.000 2.250 0.000 2.250 8.858 4.717 0.000 4.717 0.000 20 63 4.141 0.000
    Aghamani road to Basic Health Unit 17.10.12
    Aghamani via village Fayaz Kalhoro road
    mile 0/0-0/5 (1.0 Kms).
    2653 Construction of link road from Tando Sanghar Approved Jun-16 42.054 0.000 0.000 0.000 0.000 42.054 3.396 0.000 3.396 0.000 0 8 38.658 0.000
    Adam Shahdadpur road from Ahmed 28.11.12
    Burra to Old Sutiyar via Khan
    Muhammad Thahim mile 0/0-3/2 (5.20
    Kms)
    2654 Construction of road from Maqsoodo Sanghar Approved Jun-16 24.640 0.000 0.000 0.000 0.000 24.640 2.547 0.000 2.547 0.000 0 10 22.093 0.000
    Rind Nawabshah road to Soomro village 23.01.13
    parallel to Bajhi Rind village alongwith
    long approach of furlong to the house of
    Mushtaq Rind mile 0/0-1/4+330 (2.50
    Kms)
    2655 Construction of road from Sanghar Approved Jun-16 17.902 0.000 0.000 0.000 0.000 17.902 1.698 0.000 1.698 0.000 0 9 16.204 0.000
    Shahpurchakar via Pir Wachayo Shah to 23.01.13
    Village Rasool Bux Dahri road mile 0/0-
    1/0 (1.61 Kms)
    2656 Construction of road from Tando Adam Sanghar Approved Jun-16 18.505 0.000 0.000 0.000 0.000 18.505 1.698 0.000 1.698 0.000 0 9 16.807 0.000
    Jhot road to Daim Thahim mile 0/0-1/2 28.11.12
    (2.0 Kms)
    2657 Construction of road from village Gul Sanghar Approved Jun-16 21.781 0.000 0.000 0.000 0.000 21.781 2.547 0.000 2.547 0.000 0 12 19.234 0.000
    Muhammad Rajar to Dargah Manthar 23.01.13
    Faqir via village Jamd Rajar Taluka
    Khipro (2.00 Kms).
    2658 Construction of mattled road, from Umerkot Approved Jun-16 21.084 0.000 0.750 0.000 0.750 20.334 1.698 0.000 1.698 0.000 4 12 18.636 0.000
    Diggu Farm to Aarab Rind Village (2 17.10.12
    Kms).
    2659 Construction of road from National Jamshoro Approved Jun-16 33.140 0.000 0.000 0.000 0.000 33.140 2.547 0.000 2.547 0.000 0 8 30.593 0.000
    Highway (Gudam) to Ali Murad Shoro 12-02-13.
    mile 0/0-2/4 (4.00 Kms)
    2660 Const. of road from village Tariq T. Allahyar Approved Jun-16 35.080 0.000 0.000 0.000 0.000 35.080 2.547 0.000 2.547 0.000 0 7 32.533 0.000
    Khokhar to Jamot Farm mile 0/0-1/6 17.10.12
    (2.82 Kms)
    2661 Construction of road from village Mithan T.M. Khan Approved Jun-16 17.961 0.000 0.000 0.000 0.000 17.961 1.698 0.000 1.698 0.000 0 9 16.263 0.000
    Sathio Deh Sathyar road mile 0/0- 21.5.15
    1/7+330' (1.50 km)
    2662 Const. of road from village Moula Bux T.M. Khan Approved Jun-16 23.455 0.000 0.000 0.000 0.000 23.455 2.547 0.000 2.547 0.000 0 11 20.908 0.000
    Lashari to Haji Saeed Khan Jamali via 17.10.12
    Drigh Mori mile 0/0-1/0
    {386}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2663 Const. of road 13 Nos. & Const. of T.M. Khan Approved Jun-16 63.590 0.000 1.250 0.000 1.250 62.340 4.245 0.000 4.245 0.000 2 9 58.095 0.000
    Bridges 03 Nos. Schemes Taluka Tando 04-09-12.
    Ghulam Hyder road
    2664 Const. of road from Machi Mori road at Badin Approved Jun-16 122.515 0.000 15.000 0.000 15.000 107.515 15.000 0.000 15.000 0.000 12 24 92.515 0.000
    Jamali Sim Nali to connect Kak Sector 21.2.13
    mile 0/0-5/0 (8.00 Kms)
    2665 Const. of road from Village Muhammad Badin Approved Jun-16 174.347 0.000 0.000 0.000 0.000 174.347 8.491 0.000 8.491 0.000 0 5 165.856 0.000
    Hashim Mallah to village Chanesar Dasti 21.2.13
    via Amb Mori mile 0/0-6/4 (10.46 Kms)

    2666 Const. of road from Nindo Luwari Sharif Badin Approved Jun-16 89.468 0.000 0.000 0.000 0.000 89.468 5.943 0.000 5.943 0.000 0 7 83.525 0.000
    road to village Haji muhammad Boohar 22.1.13
    Sunhi Gooni inspection path mile 0/0-4/3
    (7.04 Kms)
    2667 Const. of road from Badin - Karachi Badin Approved Jun-16 55.326 0.000 0.000 0.000 0.000 55.326 4.245 0.000 4.245 0.000 0 8 51.081 0.000
    road western path of Imam Wah to 19.12.12
    Village Nangar Nohrio mile 0/0-3/1 (5.00
    Kms)
    2668 Const. of road from Tando Bago Pangrio Badin Approved Jun-16 187.564 0.000 6.250 0.000 6.250 181.314 8.491 0.000 8.491 0.000 3 8 172.823 0.000
    road at Khalifo Qasim to Pangrio Wango 22.1.13
    road via AC Chak Yaqoob Shah mile 0/0-
    6/2 (10.00 Kms)
    2669 Const. of road from village Army Farm Badin Approved Jun-16 94.908 0.000 0.000 0.000 0.000 94.908 6.792 0.000 6.792 0.000 0 7 88.116 0.000
    Otaq of Kazi Aijaz road to village Ali 22.1.13
    Nawaz Dars UC Dehi Jarkas mile 0/0-4/0
    (6.44 Kms)
    2670 Construction & Extension of road from Badin Approved Jun-16 23.445 0.000 0.000 0.000 0.000 23.445 2.547 0.000 2.547 0.000 0 11 20.898 0.000
    Talhar T. Bago to village Khado road 28.11.12
    Mile 0/0-1/2 (2.00 Kms)
    2671 Construction of Road from Garhi Khuda Larkana Approved Jun-16 50.902 0.000 0.000 0.000 0.000 50.902 3.396 0.000 3.396 0.000 0 7 47.506 0.000
    Bux Bhutto Bypass 28.11.12
    2672 Construction of mettalled Road from the Larkana Approved Jun-16 19.467 0.000 0.000 0.000 0.000 19.467 2.547 0.000 2.547 0.000 0 13 16.920 0.000
    Bridge of Dadu Canal at Pir Sher to 17.10.12
    Noor Khan Jatoi 0/0-0/7.
    2673 Construction of Road in village Lal Bux Larkana Approved Jun-16 38.503 0.000 0.000 0.000 0.000 38.503 2.547 0.000 2.547 0.000 0 7 35.956 0.000
    Shaikh i/c storm Water Drains. 28.11.12
    2674 Construction of Road from Bacho Wahan Larkana Approved Jun-16 29.501 0.000 0.000 0.000 0.000 29.501 2.547 0.000 2.547 0.000 0 9 26.954 0.000
    to village Abdul Majeed Chandio along 5- 28.11.12
    L Zakria Sim Drain mile 0/0-1/4 (2.4
    Kms)
    2675 Construction of Road from village Khuda Larkana Approved Jun-16 18.672 0.000 0.000 0.000 0.000 18.672 1.698 0.000 1.698 0.000 0 9 16.974 0.000
    Bux Mohel to Dargah Pir Chozal ali Shah 23.1.13
    mile 0/0-1/0 (1.60 Km)
    {387}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2676 Construction of Road from Sukkur Larkana Approved Jun-16 15.285 0.000 0.000 0.000 0.000 15.285 1.698 0.000 1.698 0.000 0 11 13.587 0.000
    Naudero Road to village Budho Khokhar 28.11.12
    mile 0/0-0/4 (0.80 Km)
    2677 Construction of Road from Larkana Larkana Approved Jun-16 22.820 0.000 0.000 0.000 0.000 22.820 1.698 0.000 1.698 0.000 0 7 21.122 0.000
    naudero Road at Quaid Awam 28.11.12
    Agriculture Farm to village Jeewan
    Bhutto mile 0/0-1/2 (2.0 Km)
    2678 Construction of Road from Thull Bye Jacobabad Approved Jun-16 50.067 0.000 0.000 0.000 0.000 50.067 4.245 0.000 4.245 0.000 0 8 45.822 0.000
    pass (Shahfique Ahmed Khoso ) to 28.11.12
    village Hassanabad non inspection of
    Moosa Allahabad Shakh (4.0 kms)
    2679 Construction of Road from village Jacobabad Approved Jun-16 49.153 0.000 2.500 0.000 2.500 46.653 3.396 0.000 3.396 0.000 5 12 43.257 0.000
    Hassanabad to village Noor Hassan Jafri 28.11.12
    / village Kandrani along inspection path
    Moosa Allahabad Shakh (4.0 Kms)

    2680 Construction of Road from Jacobabad Jacobabad Approved Jun-16 37.185 0.000 0.000 0.000 0.000 37.185 2.547 0.000 2.547 0.000 0 7 34.638 0.000
    Shah Ghazi Road to village Mir Ghulam 28.11.12
    Abbas Khan Jakhrani U.C Ahmedpur
    Taluka Jacobabad (3 Kms)
    2681 Construction of Road from Dilmurad Jacobabad Approved Jun-16 59.202 0.000 2.500 0.000 2.500 56.702 4.245 0.000 4.245 0.000 4 11 52.457 0.000
    Railway Station Manjhipur Road to 28.11.12
    village Haji Rasool Bux Katohar Taluka
    Thull (5.0 Kms)
    2682 Construction of Road from Irshad Khan Jacobabad Approved Jun-16 57.653 0.000 0.000 0.000 0.000 57.653 4.245 0.000 4.245 0.000 0 7 53.408 0.000
    Luhar via Ramzan Dakhan Lal Shah Bari 28.11.12
    Taluka Garhi Khairo (5 Kms)

    2683 Construction of Road from Dilmurad Jacobabad Approved Jun-16 59.813 0.000 1.250 0.000 1.250 58.563 4.245 0.000 4.245 0.000 2 9 54.318 0.000
    Railway Station Manjhipur Road to 28.11.12
    village Sardar Abdul karim Katohar
    Taluka Thull (5 Kms)
    2684 Construction of Road from Dakhan Jacobabad Approved Jun-16 24.413 0.000 0.000 0.000 0.000 24.413 1.698 0.000 1.698 0.000 0 7 22.715 0.000
    Bungalow to Ramdal Jakhrani via Godho 28.11.12
    Dashti (2.0 Kms)
    2685 Construction of Road from Manghar Jacobabad Approved Jun-16 18.354 0.000 0.000 0.000 0.000 18.354 1.698 0.000 1.698 0.000 0 9 16.656 0.000
    Phatak to Chandol Shakh via Mengal 28.11.12
    Chachar and Mohammad Khan Jakhrani
    (1.5 Km)
    2686 Construction of road from Motal Mahar Kashmore @ Approved Jun-16 24.067 0.000 0.000 0.000 0.000 24.067 1.698 0.000 1.698 0.000 0 7 22.369 0.000
    to Haji Walayat Pull (2.0 Km) Kandhkot 28.11.12
    {388}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2687 Construction of Road from Jacobabad Jacobabad Approved Jun-16 40.824 0.000 0.000 0.000 0.000 40.824 3.396 0.000 3.396 0.000 0 8 37.428 0.000
    Thull road to village Piyaro Arbani via 28.11.12
    Dargah Azeem Shah Sachal Mirani
    village & Ghulam Shabbir Mirani village
    Taluka Jacobabad (3.0 kms)
    2688 Construction of Thull Bahu Khoso Road Jacobabad Approved Jun-16 34.565 0.000 0.000 0.000 0.000 34.565 2.547 0.000 2.547 0.000 0 7 32.018 0.000
    to village Ghulam Rasool Khoso mile 0/0- 28.11.12
    2/0 (3.21 Kms).
    2689 Construction of link road from Tunio Ali Larkana Approved Jun-16 16.752 0.000 0.000 0.000 0.000 16.752 1.698 0.000 1.698 0.000 0 10 15.054 0.000
    Shah to main Road Khairo-Dero, Taluka 17.10.12
    Ratodero (2.0 kms)
    2690 Construction of Road in village Wazir ali N. Feroze Approved Jun-16 23.585 0.000 0.000 0.000 0.000 23.585 1.698 0.000 1.698 0.000 0 7 21.887 0.000
    Zardari & Pahalwan Yaqoob Siyal (2.0 23.1.13
    Kms)
    2691 Construction of metalled road for village N. Feroze Approved Jun-16 23.425 0.000 0.000 0.000 0.000 23.425 1.698 0.000 1.698 0.000 0 7 21.727 0.000
    Haji Pir Bux Zardari UC Khairwah 23.1.13
    Taluka Moro from Gajjan Road to village
    Haji Pir Bux Zardari (2.0 kms)

    2692 Construction of various roads of villages Jamshoro Approved Jun-16 290.463 0.000 0.000 0.000 0.000 290.463 8.491 0.000 8.491 0.000 0 3 281.972 0.000
    of UC Talti, UC Bhan and UC Bubak 8.4.14

    2693 Construction of Road from Mehrabpur N. Feroze Approved Jun-16 32.950 0.000 1.000 0.000 1.000 31.950 2.547 0.000 2.547 0.000 3 11 29.403 0.000
    Siyal Abad road to village Chibhar 19.12.12
    Banbhan Road mile 0/0-1/7 (3.0 kms)

    2694 Construction of Road from Sada Wah N. Feroze Approved Jun-16 33.859 0.000 1.000 0.000 1.000 32.859 2.547 0.000 2.547 0.000 3 10 30.312 0.000
    Pacci Mori to Baba Ashique Hussain 19.12.12
    Dargah, Taluka Bhiria City, Bhiria Road
    (3.0 kms)
    2695 Construction of Road from Tharushah N. Feroze Approved Jun-16 48.276 0.000 0.000 0.000 0.000 48.276 3.396 0.000 3.396 0.000 0 7 44.880 0.000
    Mithiari Road to village haji Shah 19.12.12
    Mohammad Panhwar via village Lutuf
    Panhwar mile 0/0-2/4.
    2696 Construction of Road from village Sakhi N. Feroze Approved Jun-16 22.998 0.000 0.000 0.000 0.000 22.998 1.698 0.000 1.698 0.000 0 7 21.300 0.000
    Abad via village Mohammad Yousif 19.12.12
    Brohi Taluka Mehrabpur (2.0 kms)

    2697 Construction of Road from Dali Mori N. Feroze Approved Jun-16 23.257 0.000 1.000 0.000 1.000 22.257 1.698 0.000 1.698 0.000 4 12 20.559 0.000
    link Road to Lakha Mori (2.0 Kms) 23.1.13
    2698 Construction of Road from village Fazul N. Feroze Approved Jun-16 11.334 0.000 5.667 0.000 5.667 5.667 1.698 0.000 1.698 0.000 50 65 3.969 0.000
    Sahito to village Gul Mohammad Shah 19.12.12
    Taluka Kandiaro (1.0 Km)
    {389}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2699 Construction of link road from village Ghotki Approved Jun-16 19.618 0.000 0.000 0.000 0.000 19.618 1.698 0.000 1.698 0.000 0 9 17.920 0.000
    Sahib Khan Lund to village Khooh 19.12.12
    Meenhon (2 Kms)
    2700 Construction of road from Mathelo Ghotki Approved Jun-16 22.101 0.000 0.000 0.000 0.000 22.101 1.698 0.000 1.698 0.000 0 8 20.403 0.000
    Jarwar to Beero Malano mile 0/0-1/4 28.11.12
    (2.40 kms)
    2701 Construction of Road from Amir Bux Ghotki Approved Jun-16 16.826 0.000 0.000 0.000 0.000 16.826 1.698 0.000 1.698 0.000 0 10 15.128 0.000
    Unar to village Islam Khan Lashari 28.11.12
    Taluka Mirpur Mathelo 0/0-1/0 (1.60
    Km)
    2702 Construction of road from Khanpur Ghotki Approved Jun-16 19.015 0.000 0.000 0.000 0.000 19.015 1.698 0.000 1.698 0.000 0 9 17.317 0.000
    Mahar-Sardar Garh Road to village 28.11.12
    Ganhwar Khan Malik 0/0-1/2 (2.0 kms

    2703 Construction of Road from FFC Factory Ghotki Approved Jun-16 39.998 0.000 0.000 0.000 0.000 39.998 2.547 0.000 2.547 0.000 0 6 37.451 0.000
    to connect Mirpur Mathelo road on LP 23.1.13
    Path Massu Wah mile 0/0-2/0 (3.32 Kms)

    2704 Construction of Road from Thikratho Sukkur Approved Jun-15 12.510 0.000 6.255 0.000 6.255 6.255 6.255 0.000 6.255 0.000 50 100 0.000 0.000
    Salehpat to Road to Moharam Ali Village 17.10.12
    Mile 0/0-0/7 (1.40 Km)
    2705 Construction of Road from village Saleh Ghotki Approved Jun-16 36.673 0.000 0.000 0.000 0.000 36.673 2.547 0.000 2.547 0.000 0 7 34.126 0.000
    Mahar to village Allah Bux Bullo via 28.11.12
    village Lal Mohammad Bullo, Taluka
    Ghotki (4.0 Kms)
    2706 Construction of road from Thari Seneso Khairpur Approved Jun-16 33.594 0.000 0.000 0.000 0.000 33.594 2.547 0.000 2.547 0.000 0 8 31.047 0.000
    to Resident of Ahmed Ali Janvri & Fouj 23.1.13
    Ali Janvri road mile 0/0-1/7 (3.0 kms)

    2707 Construction of Road from Balouch Khairpur Approved Jun-16 30.928 0.000 0.000 0.000 0.000 30.928 2.547 0.000 2.547 0.000 0 8 28.381 0.000
    Khan Zardar to Government High School 23.1.13
    Mohammad Shah Road mile 0/0-1/6 (2.80
    kms)
    2708 Construction of Road from Rattal Mallah Khairpur Approved Jun-16 33.680 0.000 5.000 0.000 5.000 28.680 2.547 0.000 2.547 0.000 15 22 26.133 0.000
    to Sui Gas upto Babar Wada Road mile 23.1.13
    0/0-2/0 (3.20 Kms)
    2709 Construction of Road from Waryam Khairpur Approved Jun-16 19.378 0.000 0.000 0.000 0.000 19.378 1.698 0.000 1.698 0.000 0 9 17.680 0.000
    Wandhiar to village Mir Khan Mangnejo 23.1.13
    Road mile 0/0-1/2 (2.0 kms)

    2710 Construction of Road from Setharija Khairpur Approved Jun-16 18.127 0.000 0.000 0.000 0.000 18.127 1.698 0.000 1.698 0.000 0 9 16.429 0.000
    Thari Road via Sim Nala village Makan 23.1.13
    Kubar Deh Khuda Bux Kubhar UC
    Setharija Road mile 0/0-1/0 (1.60 Km)
    {390}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2711 Construction of Road to village Allah Khairpur Approved Jun-16 37.430 0.000 0.000 0.000 0.000 37.430 2.547 0.000 2.547 0.000 0 7 34.883 0.000
    Dino Jiskani village Sultan Jiskani Road 23.1.13
    mile 0/0-2/0 (3.20 Kms)
    2712 Construction of Road to village Allah Khairpur Approved Jun-16 36.629 0.000 0.000 0.000 0.000 36.629 2.547 0.000 2.547 0.000 0 7 34.082 0.000
    Dino Jiskani village Sultan Jiskani Road 23.1.13
    mile 0/0-2/0 (3.20 Kms)
    2713 Construction of Road from village Sain N. Feroze Approved Jun-16 25.756 0.000 0.000 0.000 0.000 25.756 1.698 0.000 1.698 0.000 0 7 24.058 0.000
    Bux Zardari to Abid Hussain Zardari 23.1.13
    Taluka Moro Road mile 0/0-1/2 (2.0 kms)

    2714 Construction of Road from Ripri Khairpur Approved Jun-16 21.221 0.000 1.000 0.000 1.000 20.221 1.698 0.000 1.698 0.000 5 13 18.523 0.000
    Gambat Road to village Bandul Junejo 23.1.13
    Road mile 0/0-1/2 (2.0 kms)
    2715 Construction of road from newaro Khairpur Approved Jun-16 19.203 0.000 1.000 0.000 1.000 18.203 1.698 0.000 1.698 0.000 5 14 16.505 0.000
    Shahani link road to village Fateh 19.12.12
    Mohammad Darban Road mile 0/0-1/0
    (1.60 Km)
    2716 Construction of road from Khariri road Khairpur Approved Jun-16 15.328 0.000 7.664 0.000 7.664 7.664 1.698 0.000 1.698 0.000 50 61 5.966 0.000
    to village Mohammad ali Shar Taluka 23.1.13
    Thari Mirwah Road mile 0/0-1/0 (1.60
    Km)
    2717 Construction of Road from village Khairpur Approved Jun-16 30.347 0.000 1.000 0.000 1.000 29.347 2.547 0.000 2.547 0.000 3 12 26.800 0.000
    Rustam Khan Lashari Taluka Faiz Gunj 23.1.13
    Road mile 0/0-1/7 (3.0 kms).
    2718 Construction of Road from Sagyoon Khairpur Approved Jun-16 26.617 0.000 1.000 0.000 1.000 25.617 1.698 0.000 1.698 0.000 4 10 23.919 0.000
    Khan Wahan road to village Gohram 19.12.12
    Haryar UC Sagyoon Taluka Sobhodero
    Road mile 0/0-1/4 (2.40 kms)

    2719 Construction of Road from village Khairpur Approved Jun-16 32.869 0.000 1.000 0.000 1.000 31.869 2.547 0.000 2.547 0.000 3 11 29.322 0.000
    Kareem Ali Siyal to Wang Sharif UC 23.1.13
    Sagyoon Taluka Sobhodero Road mile
    0/0-1/6 (2.80 kms)
    2720 Construction of Road from village Khairpur Approved Jun-16 26.258 0.000 1.000 0.000 1.000 25.258 1.698 0.000 1.698 0.000 4 10 23.560 0.000
    Mohabbatpur to Imdad Sahito UC Pir 23.1.13
    Hayat Shah Taluka Sobhodero Road mile
    0/0-1/2 (2.0 kms).
    2721 Construction of Road from N.H.Way to Khairpur Approved Jun-16 21.495 0.000 1.000 0.000 1.000 20.495 1.698 0.000 1.698 0.000 5 13 18.797 0.000
    village Jogi to Watiya UC Hingorija 19.12.12
    Taluka Sobhodero Road mile 0/0-1/2 (2.0
    kms)
    2722 Construction of Pacca metalled road Khairpur Approved Jun-16 18.333 0.000 1.000 0.000 1.000 17.333 1.698 0.000 1.698 0.000 5 15 15.635 0.000
    from village Sakhi Saeed Khan Lakho to 19.12.12
    village Nabi Bux Lakho Taluka Bhiria
    (1.60 km)
    {391}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2723 Construction of Road from Thari Dedano Khairpur Approved Jun-16 45.500 0.000 0.000 0.000 0.000 45.500 3.396 0.000 3.396 0.000 0 7 42.104 0.000
    Road to haji Mian Dad Khan Mandan 23.1.13
    road mile 0/0-1/7 (3.0 kms)
    2724 Construction of Road from kamil jagirani Khairpur Approved Jun-16 45.010 0.000 0.000 0.000 0.000 45.010 3.396 0.000 3.396 0.000 0 8 41.614 0.000
    to Pir Hassan Shah road mile 0/0-2/2 23.1.13
    (3.62 kms).
    2725 Construction of Road village Pir Koko Khairpur Approved Jun-15 30.963 0.000 1.000 0.000 0.000 30.963 7.000 0.000 7.000 0.000 0 23 23.963 0.000
    Road to Adam Khan Mehrani via Rasool 23.1.13
    Bux Morejo road mile 0/0-1/7 (3.0 kms)

    2726 Construction of Road from village Haji Khairpur Approved Jun-15 26.640 0.000 1.000 0.000 0.000 26.640 8.000 0.000 8.000 0.000 0 30 18.640 0.000
    Imdad to Waris Ghambheer Goth (2.40 23.1.13
    Kms)
    2727 Construction of road from Ali Dost Khairpur Approved Jun-15 22.446 0.000 1.000 0.000 1.000 21.446 8.000 0.000 8.000 0.000 4 40 13.446 0.000
    Khorkhani to village Haji Allan Phulpoto 23.1.13
    on path of Bazar Wah road mile 0/0-1/2
    (2.40 kms).
    2728 Construction of road from village Shah Khairpur Approved Jun-15 17.782 0.000 1.000 0.000 0.000 17.782 10.000 0.000 10.000 0.000 0 56 7.782 0.000
    Bux & Jumo Phulpoto (1.60 Kms) 19.12.12

    2729 Construction of road from B.Pump Khairpur Approved Jun-15 40.842 0.000 1.000 0.000 1.000 39.842 18.000 0.000 18.000 0.000 2 47 21.842 0.000
    Station to village Nangar Chandio Road 9.12.12
    mile 0/0-2/3 (3.82 Kms).
    2730 Construction of road from Sobho Khan Khairpur Approved Jun-15 17.188 0.000 1.000 0.000 1.000 16.188 10.000 0.000 10.000 0.000 6 64 6.188 0.000
    Gabol to Pir Bhalo to Ghazi Khan Gabol 23.1.13
    (1.60 Km)
    2731 Construction of road from Danwro to Khairpur Approved Jun-15 18.330 0.000 1.000 0.000 0.000 18.330 10.000 0.000 10.000 0.000 0 55 8.330 0.000
    village Syed (1.60 km) 23.1.13
    2732 Construction of road from village Khairpur Approved Jun-16 16.881 0.000 0.000 0.000 0.000 16.881 1.698 0.000 1.698 0.000 0 10 15.183 0.000
    Miandad Jalbani (1.60 Km) 23.1.13
    2733 Construction of road from Shadi Khairpur Approved Jun-15 16.520 0.000 1.000 0.000 0.000 16.520 5.000 0.000 5.000 0.000 0 30 11.520 0.000
    Shaheed Road to Mohammad Pannah 19.12.12
    Morejo (1.40 km)
    2734 Construction of A.G Balouch to Ali Khairpur Approved Jun-15 18.040 0.000 1.000 0.000 0.000 18.040 5.000 0.000 5.000 0.000 0 28 13.040 0.000
    Hyder Jalbani (1.40 km) 23.1.13
    2735 Construction of Road Ghulam Khairpur Approved Jun-16 31.454 0.000 0.750 0.000 0.750 30.704 2.547 0.000 2.547 0.000 2 10 28.157 0.000
    Mohammad Burdi to village Sabzal Khan 23.1.13
    Burdi Road mile 0/0-1/7 (3.0 kms)

    2736 Construction of road from Bago Daro via Khairpur Approved Jun-16 33.917 0.000 0.750 0.000 0.750 33.167 2.547 0.000 2.547 0.000 2 10 30.620 0.000
    Iqbal Dasti to Noor Bozdar (3.21 Kms) 23.1.13

    2737 Construction of road from byepass Khairpur Approved Jun-16 58.546 0.000 1.000 0.000 1.000 57.546 4.245 0.000 4.245 0.000 2 9 53.301 0.000
    Hingorija to Samyoon (3.21 Kms) 23.1.13
    {392}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2738 Construction of Road village Tajo Khan Khairpur Approved Jun-16 16.933 0.000 1.000 0.000 1.000 15.933 1.698 0.000 1.698 0.000 6 16 14.235 0.000
    Sakhani to village Saleem Shah (1.60 km) 23.1.13

    2739 Construction of internal road village Khairpur Approved Jun-16 15.523 0.000 7.762 0.000 7.762 7.761 1.698 0.000 1.698 0.000 50 61 6.063 0.000
    Jiskani road mile 0/0-1/0 (1.60 Km) 23.1.13
    2740 Construction of remaining portion of Khairpur Approved Jun-16 36.352 0.000 0.000 0.000 0.000 36.352 2.547 0.000 2.547 0.000 0 7 33.805 0.000
    road from Serai Piyaro Khan to Gambat 23.1.13
    (3.41 Kms)
    2741 Construction of road from Trimunhi to Khairpur Approved Jun-16 47.163 0.000 1.250 0.000 1.250 45.913 3.396 0.000 3.396 0.000 3 10 42.517 0.000
    Dargah Samita to Shah Ali Taluka 19.12.12
    Sobhodero
    2742 Construction of Road from Sanghar road Khairpur Approved Jun-16 31.812 0.000 0.000 0.000 0.000 31.812 2.547 0.000 2.547 0.000 0 8 29.265 0.000
    to village Shahan Sahito & village Urs 23.1.13
    Sahito (3.41 Kms)
    2743 Construction of Road from Kathore to Khairpur Approved Jun-16 30.620 0.000 0.000 0.000 0.000 30.620 2.547 0.000 2.547 0.000 0 8 28.073 0.000
    Sanghar Road (3.41 Kms) 23.1.13
    2744 Construction of Road from Ahmed Bux Khairpur Approved Jun-16 30.736 0.000 0.000 0.000 0.000 30.736 2.547 0.000 2.547 0.000 0 8 28.189 0.000
    Shar to Lakh Mir Shah Road mile 0/0-1/7 23.1.13
    (3.0 kms)
    2745 Construction of Road alongwith Bridge Khairpur Approved Jun-16 32.973 0.000 0.000 0.000 0.000 32.973 2.547 0.000 2.547 0.000 0 8 30.426 0.000
    on Mirwah Canal RD-129 Deh Daro (1.0 23.1.13
    km)
    2746 Construction of Road Gadeji Setharija Khairpur Approved Jun-16 17.913 0.000 1.500 0.000 1.500 16.413 2.547 0.000 2.547 0.000 8 23 13.866 0.000
    Road to Hingorja Minor alongwith 19.12.12
    Bridge (1.50 km)
    2747 Construction of Road Pir Gul Shah to Khairpur Approved Jun-16 53.280 0.000 0.000 0.000 0.000 53.280 4.245 0.000 4.245 0.000 0 8 49.035 0.000
    Shar Khaskheli Jhindo Wahan road mile 19.12.12
    0/0-3/0 (4.82 Kms)
    2748 Construction of Road from new N.H.Way Khairpur Approved Jun-16 18.245 0.000 0.000 0.000 0.000 18.245 1.698 0.000 1.698 0.000 0 9 16.547 0.000
    to Abdul Wahid Wassan road mile 0/0- 23.1.13
    1/0 (1.60 km)
    2749 Construction of road from Choudaku Khairpur Approved Jun-16 20.898 0.000 0.000 0.000 0.000 20.898 1.698 0.000 1.698 0.000 0 8 19.200 0.000
    Dargah Shah Rasheed to Sono Khan 23.1.13
    Gopang Road mile 0/0-1/2 (2.0 Km)

    2750 Construction of Road from Sim Nala to Khairpur Approved Jun-16 21.040 0.000 0.000 0.000 0.000 21.040 1.698 0.000 1.698 0.000 0 8 19.342 0.000
    village Faiz Mohammad Chakrani UC 23.1.13
    Deh Sohu Road mile 0/0-1/2 (2.0 km)

    2751 Construction of Road from Old N.H.Way Khairpur Approved Jun-15 21.330 0.000 1.000 0.000 1.000 20.330 4.000 0.000 4.000 0.000 5 23 16.330 0.000
    to Madina Colony Khairpur Road mile 19.12.12
    0/0-1/2 (2.0 km)
    {393}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2752 Construction of road from Pir Wassan Khairpur Approved Jun-16 22.269 0.000 0.000 0.000 0.000 22.269 1.698 0.000 1.698 0.000 0 8 20.571 0.000
    Mehrabpur to village Faiz Mohammad 23.1.13
    Jojai Road mile 0/0-1/2 (2.0 kms)

    2753 Construction of Road from Ahmedpur Khairpur Approved Jun-16 17.710 0.000 1.000 0.000 1.000 16.710 5.189 0.000 5.189 0.000 6 35 11.521 0.000
    Ripri Road to Fateh Mohammad Narejo 23.1.13
    via Shakhrani Anwar Ali Shah mile 0/0-
    1/0 (91.60 kms)
    2754 construction of Road from Sagyoon Khan Khairpur Approved Jun-16 25.744 0.000 0.000 0.000 0.000 25.744 3.698 0.000 3.698 0.000 0 14 22.046 0.000
    Wahan Road to Shah Nawaz Kalhoro UC 23.1.13
    Sagyoon Tauka Sobhodero Road mile 0/0-
    1/2 (2.0 km)
    2755 Construction of Road from Ahmedpur Khairpur Approved Jun-16 17.435 0.000 0.000 0.000 0.000 17.435 1.698 0.000 1.698 0.000 0 10 15.737 0.000
    Road to Sodhal Khan Shar via Malhar 23.1.13
    Shar Road mile 0/0-1/2 (2.0 Km)

    2756 Construction of Road from Bindho Faiz Khairpur Approved Jun-16 22.620 0.000 1.000 0.000 1.000 21.620 1.698 0.000 1.698 0.000 4 12 19.922 0.000
    Mohammad Road village Almani Narejo 23.1.13
    to Chuttal Narejo Road mile 0/0-1/2 (2.0
    kms)
    2757 Construction of Road from Sanghar Khairpur Approved Jun-16 28.869 0.000 0.000 0.000 0.000 28.869 1.698 0.000 1.698 0.000 0 6 27.171 0.000
    Road to village Mohammad Bachal 23.1.13
    Mehrani Taluka Nara (3.0 kms)
    2758 Construction of road from Wada Bhatti Khairpur Approved Jun-16 21.325 0.000 0.000 0.000 0.000 21.325 1.698 0.000 1.698 0.000 0 8 19.627 0.000
    to Ali gohar and from Bhillo Jo Bhit to 23.1.13
    village Muhammad Hashim Bhatti from
    Main road Bolooji Bhits (2.0 kms)

    2759 Construction of Road from Bozdar Dubi Khairpur Approved Jun-16 32.506 0.000 0.000 0.000 0.000 32.506 2.547 0.000 2.547 0.000 0 8 29.959 0.000
    Road to via BHU village Bangal Khan 23.1.13
    Jiskani to via Ali Gulab Jiskani, Haji
    Muvio Goth Mile 2/1-4/0 (3 Km)
    2760 Construction of road namely "New goth Khairpur Approved Jun-16 24.221 0.000 1.000 0.000 1.000 23.221 1.698 0.000 1.698 0.000 4 11 21.523 0.000
    Pathano road village Illahi bux Unar, 23.1.13
    Taluka sobhodero (2.0 kms)
    2761 Construction of Road from village Lahiri Khairpur Approved Jun-16 23.289 0.000 1.000 0.000 1.000 22.289 1.698 0.000 1.698 0.000 4 12 20.591 0.000
    from Khuhra Guarisabad road to 28.2.13
    National Highway village Labiri (1.5 Km)

    2762 Construction of Road from Nabi Shah to Khairpur Approved Jun-16 41.474 0.000 0.000 0.000 0.000 41.474 3.396 0.000 3.396 0.000 0 8 38.078 0.000
    Larkana Khairpur Road via Mehtani 23.1.13
    Minor (4.0 kms)
    2763 Construction of Road from Saidi lower to Khairpur Approved Jun-16 30.196 0.000 1.000 0.000 1.000 29.196 2.547 0.000 2.547 0.000 3 12 26.649 0.000
    Larkana Khairpur Road, via Ghulam 28.2.13
    Rasool Jagirani (1.6 Km)
    {394}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2764 Construction of Road from village Badal Khairpur Approved Jun-16 13.392 0.000 6.696 0.000 6.696 6.696 1.698 0.000 1.698 0.000 50 63 4.998 0.000
    to Larkana Khairpur Road (1.2 Km) 28.2.13

    2765 Construction of Road from village Khairpur Approved Jun-16 12.972 0.000 6.486 0.000 6.486 6.486 1.698 0.000 1.698 0.000 50 63 4.788 0.000
    Mujahid to Larkana Khairpur Road, via 28.2.13
    River Bund (1.0 Km)
    2766 Construction of Road from village Sono Khairpur Approved Jun-16 15.471 0.000 0.000 0.000 0.000 15.471 1.698 0.000 1.698 0.000 0 11 13.773 0.000
    Bhatti to Larkana Khairpur Road (2.0 28.2.13
    km)
    2767 Construction of Road from Mehtani to Khairpur Approved Jun-16 32.349 0.000 2.500 0.000 2.500 29.849 2.547 0.000 2.547 0.000 8 16 27.302 0.000
    Larkana Khairpur Road, via River 23.1.13
    Bandh, (3.2 kms)
    2768 Construction of Road from Khuhro to Khairpur Approved Jun-16 26.921 0.000 1.500 0.000 1.500 25.421 1.698 0.000 1.698 0.000 6 12 23.723 0.000
    Larkana Khairpur Road (3.20 Kms) 23.1.13
    2769 Construction of road tough Tile in UC Kashmore @ Approved Jun-16 13.258 0.000 0.000 0.000 0.000 13.258 13.258 0.000 13.258 0.000 0 100 0.000 0.000
    Dari, Taluka Kandhkot (1.50 kms) Kandhkot 28.2.13
    2770 Construction of Road from Arrore Sukkur Approved Jun-16 20.083 0.000 0.000 0.000 0.000 20.083 3.396 0.000 3.396 0.000 0 17 16.687 0.000
    Bachal Shah road to village Kadan Khan 17.10.12
    Chakrani (2.0 kms)
    2771 Construction of road from metal Road Sukkur Approved Jun-16 20.930 0.000 0.000 0.000 0.000 20.930 1.698 0.000 1.698 0.000 0 8 19.232 0.000
    from village Faiz Mohammad Kandhro to 17.10.12
    village Ali Murad Junejo 92.0 km)

    2772 Construction of Road from Salehpat Sukkur Approved Jun-16 19.476 0.000 0.000 0.000 0.000 19.476 1.698 0.000 1.698 0.000 0 9 17.778 0.000
    Sangrar Road to village Doulat Chachar 19.12.12
    (2.0 kms)
    2773 Construction of Road from Bara to Sukkur Approved Jun-16 36.826 0.000 0.000 0.000 0.000 36.826 1.698 0.000 1.698 0.000 0 5 35.128 0.000
    village ali Murad Bhambhro (3.0 kms) 19.12.12
    2774 Construction of Road from Lakho Sukkur Approved Jun-16 24.112 0.000 0.000 0.000 0.000 24.112 1.698 0.000 1.698 0.000 0 7 22.414 0.000
    Phulpoto Sim Nala (2.40 km) 23.1.13
    2775 Construction of Road from Dinho Malik Sukkur Approved Jun-16 23.365 0.000 0.000 0.000 0.000 23.365 1.698 0.000 1.698 0.000 0 7 21.667 0.000
    Gohar to Bhambhoo Malano via Thatt 19.12.12
    minor mile 0/0-1/2 (2.0 km)
    2776 Construction of road from Latif Dino Sukkur Approved Jun-16 20.845 0.000 0.000 0.000 0.000 20.845 1.698 0.000 1.698 0.000 0 8 19.147 0.000
    Palh to Trimunh Road mile 0/0-1/2 (2.0 19.12.12
    kms)
    2777 Construction of Road from Kandri to Pir Sukkur Approved Jun-16 23.534 0.000 0.000 0.000 0.000 23.534 1.698 0.000 1.698 0.000 0 7 21.836 0.000
    Bukhari mile 0/0-1/4 (2.40 kms) 17.10.12
    2778 Construction of road from Rasoolpur to Sukkur Approved Jun-16 34.035 0.000 0.000 0.000 0.000 34.035 2.547 0.000 2.547 0.000 0 7 31.488 0.000
    Patni mile 0/0-2/0 (3.22 Kms) 17.10.12
    2779 Construction of Road from Mola Ali Sukkur Approved Jun-16 22.531 0.000 0.000 0.000 0.000 22.531 1.698 0.000 1.698 0.000 0 8 20.833 0.000
    Check Post to village Bagro Bullo i/c 30 17.10.12
    Rft Bridge over Mahesro Wah (2.0 km)
    {395}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2780 Construction of Road from Sadhuja to Sukkur Approved Jun-16 57.627 0.000 0.000 0.000 0.000 57.627 4.245 0.000 4.245 0.000 0 7 53.382 0.000
    Shaheed Pul (4.0 kms) 17.10.12
    2781 Construction of road from Gulan Shah Sukkur Approved Jun-16 45.909 0.000 0.000 0.000 0.000 45.909 3.396 0.000 3.396 0.000 0 7 42.513 0.000
    Road to Gudpur (3.0 kms) 17.10.12
    2782 Construction of Bachal Bund Phulani Sukkur Approved Jun-16 46.151 0.000 0.000 0.000 0.000 46.151 3.396 0.000 3.396 0.000 0 7 42.755 0.000
    (3.0 Kms) 17.10.12
    2783 Construction of Road from village Ghotki Approved Jun-16 15.906 0.000 0.000 0.000 0.000 15.906 1.698 0.000 1.698 0.000 0 11 14.208 0.000
    Sadhuja to Piral Chachar via Wahid Bux 17.10.12
    Mangi, Syed Arbab ali Shah & Jan
    Muhammad Solangi (1.60 Km)
    2784 Construction of Pacca road from Qazi Sukkur Approved Jun-16 23.462 0.000 0.000 0.000 0.000 23.462 1.698 0.000 1.698 0.000 0 7 21.764 0.000
    Wah to village Muhammad Bux Chachar 17.10.12
    2.92 kms)
    2785 Construction of Road from village Khoso Sukkur Approved Jun-16 13.795 0.000 6.898 0.000 6.898 6.898 1.698 0.000 1.698 0.000 50 62 5.200 0.000
    to Village Saleh Arain UC Sultanpur (1.0 19.12.12
    Km)
    2786 Construction of road from Halaji Sukkur Approved Jun-16 11.011 0.000 5.506 0.000 5.506 5.506 1.698 0.000 1.698 0.000 50 65 3.808 0.000
    Dhandhi link road to village Junnas (1.0 17.10.12
    km)
    2787 Construction of Road from National Sukkur Approved Jun-16 15.887 0.000 7.944 0.000 7.944 7.944 1.698 0.000 1.698 0.000 50 61 6.246 0.000
    Highway to village Haji Mevo Khan via 19.12.12
    Pir Tajjo (1.5 Km)
    2788 Construction of road from Dadloi Sukkur Approved Jun-16 29.925 0.000 0.000 0.000 0.000 29.925 1.698 0.000 1.698 0.000 0 6 28.227 0.000
    Chechro Road @ mile 0/2 to Dadloi 17.10.12
    minor 0/0-1/7 (3.0 kms)
    2789 Construction of Road from Fish Farm to Sukkur Approved Jun-16 22.801 0.000 0.000 0.000 0.000 22.801 1.698 0.000 1.698 0.000 0 7 21.103 0.000
    Dadloi minor mile 0/0-1/4 (2.41 Kms) 28.11.12

    2790 Construction of road from Vohri to Sukkur Approved Jun-16 30.799 0.000 0.000 0.000 0.000 30.799 2.547 0.000 2.547 0.000 0 8 28.252 0.000
    Moula Ali mile 0/0-2/0 (3.22 kms) 17.10.12
    2791 Construction of Road from Kotpull Khairpur Approved Jun-16 26.195 0.000 0.000 0.000 0.000 26.195 10.000 0.000 10.000 0.000 0 38 16.195 0.000
    Shadi Dhoodan to village Manghelo 28.2.13
    Khan Jalbani via Sabul Khan Jalbani
    mile 0/0-1/2 (2.0 kms)
    2792 Construction of Road from village Khan N. Feroze Approved Jun-16 55.141 0.000 1.250 0.000 1.250 53.891 4.245 0.000 4.245 0.000 2 10 49.646 0.000
    Muhammad Khaskheli / Asari to 19.12.12
    Mukhtiarabad via Sobho Khan Chang
    and Ashique Khaskheli, Taluka
    Mehrabpur (5.0 Kms)
    2793 Construction of link road from village Larkana Approved Jun-16 54.506 0.000 0.000 0.000 0.000 54.506 4.245 0.000 4.245 0.000 0 8 50.261 0.000
    Mavalkot to Warish Dino Machi mile 0/0- 28.11.12
    3/0 (4.83 Kms)
    {396}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2794 Construction of link road from Kambar Larkana Approved Jun-16 22.629 0.000 0.000 0.000 0.000 22.629 1.698 0.000 1.698 0.000 0 8 20.931 0.000
    Ratodero Road Labano Khan Khokhar 21.5.13
    to connect Panjoo Lorar mile 0/0-1/2

    2795 Construction of road from RD 97 Takani Thatta Approved Jun-16 31.005 0.000 0.500 0.000 0.500 30.505 2.547 0.000 2.547 0.000 2 10 27.958 0.000
    Regulator to village Mirza Khan Gabol 17.10.12
    Mile 0/0-1/7 (3.00 Kms)
    2796 Construction of road Bridge over Thatta Approved Jun-16 67.853 0.000 0.000 0.000 0.000 67.853 5.094 0.000 5.094 0.000 0 8 62.759 0.000
    Jungshahi Nadi near village Mungar 03.01.13
    Khan M. Hassan Palijo road mile 0/0-0/6
    (1.20 Kms)
    2797 Construction of road from Arbab Thatta Approved Jun-16 51.312 0.000 0.500 0.000 0.500 50.812 4.245 0.000 4.245 0.000 1 9 46.567 0.000
    Masood to village Wali Muhammad pitafi 17.10.12
    and onwards to Darrar Hotel Thagio
    Stop Mile 0/0-3/0 (4.82 Kms)
    2798 Construction of link Road from village N. Feroze Approved Jun-16 22.444 0.000 2.250 0.000 2.250 20.194 15.000 0.000 15.000 0.000 10 77 5.194 0.000
    Hoat Khan Jalbani link road Sobho 28.2.13
    Chang Taluka Mehrabpur (3 kms)
    2799 Construction of road of villages UC Dadu Approved Jun-16 140.238 0.000 0.000 0.000 0.000 140.238 8.491 0.000 8.491 0.000 0 6 131.747 0.000
    Khudabad and UC Dal 08.04.14
    2800 Construcstion of road from Torri to Gaji Dadu Approved Jun-16 23.492 0.000 5.400 0.000 5.400 23.492 1.698 0.000 1.698 0.000 23 30 16.394 0.000
    Shah road mile 0/0-1/6 (2.80 km) 17.10.12

    2801 Execution of Development schemes (6 km Thatta Approved Jun-16 59.196 0.000 0.000 0.000 0.000 59.196 4.245 0.000 4.245 0.000 0 7 54.951 0.000
    road ) 9.4.13
    a) Construction of road from Jungshahi
    to village Aloo Jamadhar UC Jungshahi
    taluka sakro mile 0/0-2/4 (4.KM)
    b) Construction of Road from Gul
    Manda to village faiz Muhammad Jokhio
    UC Kalri mile 0/0-0/5 (1 km).
    C) Construcstion of Road from Bachao
    Band to Dodo Jakhro (Esrani ) UC
    Bijora Taluka Sujawal Mile 1/2-1/7 (1.00
    km)

    2802 Construction of Road along Khirthar Shikarpur / Approved Jun-16 439.940 0.000 22.500 0.000 22.500 417.440 3.396 0.000 3.396 0.000 5 6 414.044 0.000
    Canal from Garhi Yasin Disrict Jacobabad 17.12.12
    Shikarpur to Garhi Khairo District
    Jacobabad mile 0/0-14/4 (23.33 km)
    2803 Const. of 100 Rft Bridge at Nasir Canal T. Allahyar Approved Jun-16 79.752 0.000 15.000 0.000 15.000 64.752 8.000 0.000 8.000 0.000 19 29 56.752 0.000
    Bashirabad Chamber-Mirwah Road Mile 27.09.13
    5/1-5/6 (Approches)
    {397}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2804 Const. of road from Chamber Mirwah T. Allahyar Approved Jun-16 38.970 0.000 20.000 0.000 20.000 18.970 2.547 0.000 2.547 0.000 51 58 16.423 0.000
    road Near 32 Mail Mori to Kandiari 27.09.13
    Farm Cane Cate Tando Allahyar Sugar
    Mills Mile: 0/0-0/5 (1.0 Km).
    2805 Construction of Road from village Kalro Matiari Approved Jun-16 54.143 0.000 0.000 0.000 0.000 54.143 16.508 0.000 16.508 0.000 0 30 37.635 0.000
    Link Road to Village Goth Makhdoom 25.4.14
    Pini Ladho Village Ali Akbar Jakhro UC-
    Zir Pir Taluka Saeedabad Mile 0/0-2/4
    (4.0 km)

    2806 Construction of road from B.H.U Badin Approved Jun-16 66.869 0.000 2.000 0.000 2.000 64.869 5.094 0.000 5.094 0.000 3 11 59.775 0.000
    Mattaro Mandhro road at Mile 5/4 to 14.3.14
    village Uris Bhatti mile 0/0-4/2 (6.80
    Kms)
    2807 Construction of Flover Bridge at Berani Sanghar Approved Jun-15 393.640 369.997 13.187 0.000 383.184 10.456 3.000 0.000 3.000 0.000 97 98 7.456 0.000
    Railway Phattak at Tando Adam 22.01.10

    2808 Const: of road from Bachal Shah road to T. Allahyar Approved Jun-15 19.740 4.603 3.200 0.000 7.803 11.937 3.000 0.000 3.000 0.000 40 55 8.937 0.000
    village Ameer Bhaugwar to Hyder 07.01.12
    Malkani road 0/0-1/4 (2.41 km).
    2809 Construction of mettled road Indus Dadu Approved Jun-15 24.741 6.265 0.476 0.000 6.741 18.000 2.720 0.000 2.720 0.000 27 38 15.280 0.000
    Highway to Murad Khushik via Birmani 26.10.11.
    Bagh Ali Qureshi Palio Lohar mile 0/0-
    2/1+330' (3.50 Kms)
    2810 Construction of road from Johi Bhan Dadu Approved Jun-15 21.176 3.700 4.276 0.000 7.976 13.200 3.000 0.000 3.000 0.000 38 52 10.200 0.000
    road to village chakk via Mosa Panhwar, 17.10.12
    Gulan Panhwar road mile 0/0-1/2 (2.00
    kms)
    2811 Construction of Road from Goni to Sukkur Approved Jun-15 15.144 0.000 7.572 0.000 7.572 7.572 7.572 0.000 7.572 0.000 50 100 0.000 0.000
    village Chutto Faqir (1.61 Kms) 28.11.12
    2812 Construction of Road from Primary Sukkur Approved Jun-15 14.854 0.000 7.427 0.000 7.427 7.427 7.427 0.000 7.427 0.000 50 100 0.000 0.000
    School Kanderi to Ruhal Faqir mile 0/0- 19.12.12
    1/0 (1.60 Km)
    2813 Construction of road in village Photo N'Feroze Approved Jun-16 37.416 0.000 0.000 0.000 0.000 37.416 7.000 0.000 7.000 0.000 0 19 30.416 0.000
    Khan Zardari 12.12.13
    2814 Construction of road from Khalifo Qasim Badin Approved Jun-15 74.800 65.000 20.300 0.000 85.300 -10.500 0.360 0.000 0.360 0.000 114 115 0.000 0.000
    -Jhudo road to Olya Khan Shah road via 17.11.08
    Talib Odejo and Noor Kiryo mile 0/0-6/4
    (10.45 kms)
    2815 Construction of road Gadap to Mole Karachi Approved Jun-15 95.368 95.368 0.000 0.000 95.368 0.000 1.000 0.000 1.000 0.000 100 101 -1.000 0.000
    road mile 10/6-33/6=23=0(M)=37.03 06.06.05
    Kms.(Under Revision). (U/R)
    Total Construction (On-Going) 22662.862 5728.162 1488.607 0.000 7210.769 15439.485 2540.960 0.000 2540.960 0.000 12921.993 0.000

    CONSTRUCTION (NEW)
    {398}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2816 Block provision for Construction of Sindh Un- Jun-16 1484.000 0.000 0.000 0.000 0.000 1484.000 10.000 0.000 10.000 0.000 0 1 1474.000 0.000
    various road in Sind (Upper sindh ) 100 approved
    Kms (Larkana, Dadu, N. Feroz, Kambar,
    Ghotki, Sukkur, Kashmore & Shikarpur)

    2817 Block provision for Construcstion of Sindh Un- Jun-16 2016.927 0.000 0.000 0.000 0.000 2016.927 10.000 0.000 10.000 0.000 0 0 2006.927 0.000
    various road in Sindh (Lower Sindh) 100 approved
    Kms (Matiari, T.A.Yar, TM Khan,
    Dadu, Jamshoro, Badin, Thatta, M.Khas,
    Tharparkar, U.Kot, Sanghar & S.B.A.)

    2818 Construction of road from Mirwah Badin Un- Jun-16 150.982 0.000 0.000 0.000 0.000 150.982 10.400 0.000 10.400 0.000 0 7 140.582 0.000
    regulator to Dost Ali Chang mile 0/0-6/2 Approved
    = 9.98 kms
    2819 Construction of road from Tando Bago Badin Un- Jun-16 162.031 0.000 0.000 0.000 0.000 162.031 7.520 0.000 7.520 0.000 0 5 154.511 0.000
    road at before Khalifo Qasim to Qaiser Approved
    Chandio via Budho Unner and Shezad
    Rind mile 0/0-6/2 = 9.98 Kms
    2820 Construction of road from Mirpurkhas to Mirpurkhas Un- Jun-16 40.000 0.000 0.000 0.000 0.000 40.000 5.000 0.000 5.000 0.000 0 13 35.000 0.000
    village Khan Bahadur Ghulam Approved
    Muhammad Wasan mile 0/0-3/2 (5.20
    Kms)
    2821 Construction of Road from Jhoongal Ghotki Un- Jun-17 92.000 0.000 0.000 0.000 0.000 92.000 6.700 0.000 6.700 0.000 0 7 42.650 42.650
    Malik to Rais Muhammad Hussain Approved
    Bhutto (8.40 Kms)
    2822 Construction / Reconditioning of road Ghotki Un- Jun-17 100.000 0.000 0.000 0.000 0.000 100.000 7.300 0.000 7.300 0.000 0 7 46.350 46.350
    from Shahpur to Khanpur (with Approved
    2"Carpet) ( 8.00 Kms )
    2823 Construction / Re-Construction of road Jacobabad Un- Jun-17 105.000 0.000 0.000 0.000 0.000 105.000 10.000 0.000 10.000 0.000 0 10 47.500 47.500
    from Thul Bahu Khoso road at mile 6/6 Approved
    to village Ashfaquabad via Dost
    Mohammad Bhangar (10.00 Kms)

    2824 Construction of road from Thull Jacobabad Un- Jun-17 110.000 0.000 0.000 0.000 0.000 110.000 9.900 0.000 9.900 0.000 0 9 50.050 50.050
    Jacobabdad at Noor Wah to Hayderpur Approved
    Wago upto Baqapur road (11.0Kms)
    2825 Construction of road from Karim Bux to Jacobabad Un- Jun-17 50.000 0.000 0.000 0.000 0.000 50.000 4.600 0.000 4.600 0.000 0 9 22.700 22.700
    village Mohammad Ismail Khoso through Approved
    Hairo Shakh (5.00Kms)
    2826 Construction of road from Allahabad Jacobabad Un- Jun-16 160.000 0.000 0.000 0.000 0.000 160.000 5.000 0.000 5.000 0.000 0 3 155.000 0.000
    (Manjhipur) to Ashiquabad along Approved
    inspection path of Shahi Wah (16 Kms)
    {399}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2827 Construction of road from Super Jamshoro Un- Jun-16 137.358 0.000 0.000 0.000 0.000 137.358 7.200 0.000 7.200 0.000 0 5 130.158 0.000
    Highway Sari road to (Habkan) Approved
    Dhamaach mile 4/3-12/0 (12.26 Kms)
    2828 Construction of road from Indus Jamshoro Un- Jun-16 98.000 0.000 0.000 0.000 0.000 98.000 3.600 0.000 3.600 0.000 0 4 94.400 0.000
    Highway to Garwari mile 0/0-5/5 (9.50 Approved
    Kms).
    2829 Construction of road from Shahdadkot Kamber- Un- Jun-17 70.000 0.000 0.000 0.000 0.000 70.000 6.500 0.000 6.500 0.000 0 9 31.750 31.750
    Dost Ali road to village Moli Dino Khoso Shahdadkot Approved
    via Abdul Haq Khoso , Masood Magsi ,
    Imran Magis , Dani Bux Seero ,
    Mohammad Hasim Khoso , Doalt Khoso
    , Allah Dad & Gul Hassan Khoso upto
    Kamber Dost Lai road (7.00Kms)

    2830 Construction of link road from Gathar to Kamber- Un- Jun-17 55.000 0.000 0.000 0.000 0.000 55.000 5.100 0.000 5.100 0.000 0 9 24.950 24.950
    village Beer Sharif and Piyari Mugheri Shahdadkot Approved
    village Burira and Mugheri(5.00Kms)

    2831 Construction of road from Hakim Shah Kamber- Un- Jun-17 55.000 0.000 0.000 0.000 0.000 55.000 5.100 0.000 5.100 0.000 0 9 24.950 24.950
    Bridge to Rais Chibar Khan Magsi along Shahdadkot Approved
    Path of Warah Canal )(5.00Kms)
    2832 Construction of road from Shahdadkot Kamber- Un- Jun-17 77.000 0.000 0.000 0.000 0.000 77.000 7.300 0.000 7.300 0.000 0 9 34.850 34.850
    Qubo Saeed Khan road point Gopang Shahdadkot Approved
    Shakh via Khabar Shah Baig Hasrani Ali
    Mohammad Hasrani Jeao Magsi , Dongal
    Khan Hasrani,Shabir Magsi cross
    Mureed Magsi (7.00Kms)

    2833 Construction of road from Malihira Pul Kashmore @ Un- Jun-17 88.000 0.000 0.000 0.000 0.000 88.000 7.000 0.000 7.000 0.000 0 8 40.500 40.500
    Pat Feeder to Village Darya Khan Kandhkot Approved
    Jakhrani (8.00Kms)

    2834 Constuction of road from Manjhi Pull @ Kashmore @ Un- Jun-17 100.000 0.000 0.000 0.000 0.000 100.000 7.000 0.000 7.000 0.000 0 7 46.500 46.500
    Kandhkot Saifal road to Tangwani Town Kandhkot Approved
    along I.P of Tangwani Shakh (8.00Kms)

    2835 Construction of link road from Indus Kashmore @ Un- Jun-17 55.000 0.000 0.000 0.000 0.000 55.000 5.000 0.000 5.000 0.000 0 9 25.000 25.000
    Highways to Machi Bundo to Garhi Kandhkot Approved
    Tegho (5.00Kms)
    {400}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2836 Construction of road rom Kumb Khairpur Un- Jun-17 55.000 0.000 0.000 0.000 0.000 55.000 2.500 0.000 2.500 0.000 0 5 26.250 26.250
    Narodhoro road to village Abdul Approved
    Rasheed Punjabi Dadan Khan Shambani
    and village Muhammad Hassan Panjabi
    (5.00Kms)
    2837 Construction of Additional Carraigeway Larkana Un- Jun-17 176.000 0.000 0.000 0.000 0.000 176.000 3.400 0.000 3.400 0.000 0 2 86.300 86.300
    of Larkana Naudero Road (16.00Kms) Approved

    2838 Construction of road from Bab-e- Larkana Un- Jun-17 600.000 0.000 0.000 0.000 0.000 600.000 10.000 0.000 10.000 0.000 0 2 295.000 295.000
    Shahnwaz (Naudero city to Masoleum Approved
    Garhi Khuda Bux Bhutto i/c over head
    bridge on Railway Track near Shahnwaz
    Bhutto Railway Station. (6.40 Kms)
    2839 Construction of road from Punjodero to Larkana Un- Jun-17 55.000 0.000 0.000 0.000 0.000 55.000 1.100 0.000 1.100 0.000 0 2 26.950 26.950
    Garhi Khuda Bux Bhutto Approved
    2840 Construction of Larkana Naudero Road Larkana Un- Jun-17 300.000 0.000 0.000 0.000 0.000 300.000 5.800 0.000 5.800 0.000 0 2 147.100 147.100
    Circular road to connect Indus Highway Approved
    (N-55 ) at the Larkano By-Pass

    2841 Construction of road from Larkana Larkana Un- Jun-17 66.000 0.000 0.000 0.000 0.000 66.000 1.000 0.000 1.000 0.000 0 2 32.500 32.500
    Rashid Waggan road Nazar Muhllah Approved
    along with sim Nala (both side) to Murad
    Shah i/c 10000rft Retaining Wall =
    (6.00Kms)
    2842 Construction of road from Arija Bye- Larkana Un- Jun-17 35.200 0.000 0.000 0.000 0.000 35.200 2.000 0.000 2.000 0.000 0 6 16.600 16.600
    Pass to Gud Purani to Yar Muhammad Approved
    Huilo along path of Glipsy ,minor
    2843 Construction of road from Qadir Burdi N'Feroze Un- Jun-16 75.000 0.000 0.000 0.000 0.000 75.000 10.000 0.000 10.000 0.000 0 13 65.000 0.000
    to Mohammad Chuttal Lakhair Taluka Approved
    Kandiaro (6 Kms)
    2844 Construction of raod from village N'Feroze Un- Jun-16 54.595 0.000 0.000 0.000 0.000 54.595 10.000 0.000 10.000 0.000 0 18 44.595 0.000
    Muhammad Waris Bhurt to Haji Shah Approved
    Muhammad Panhwar via village Mithio
    Mari road mile 0/0-2/7(6 Kms)

    2845 Construction/Wideining/Recoditioning N'Feroze Un- Jun-16 35.947 0.000 0.000 0.000 0.000 35.947 5.000 0.000 5.000 0.000 0 14 30.947 0.000
    Asphalt Concrete road from N.H.Way to Approved
    village Allah Dito Bhumbhoo i/c Babal
    Faqir Graveyard road
    {401}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2846 Construction of road from Yousif Dahri S.B.A Un- Jun-16 920.000 0.000 0.000 0.000 0.000 920.000 3.600 0.000 3.600 0.000 0 0 916.400 0.000
    mori Regulator to Kazi Ahmed Jamal Approved
    Shah (IP path of Rohri Canal) road mile
    0/0-18/0 = (28.96 Kms) (with Asphalt
    Surface)
    2847 Construction of road from NHW to S.B.A Un- Jun-16 144.375 0.000 0.000 0.000 0.000 144.375 5.760 0.000 5.760 0.000 0 4 138.615 0.000
    Gohram Nago Fakir Zardari via Pai Approved
    forest road mile 0/0-6/7

    2848 Construction / Improvement of road S.B.A Un- Jun-16 100.000 0.000 0.000 0.000 0.000 100.000 5.760 0.000 5.760 0.000 0 6 94.240 0.000
    from Girls Caddet College road to Approved
    Nawabshah sarari road mile 0/0-2/4 (4.50
    Kms)
    2849 Construction of link road from Dourai S.B.A Un- Jun-16 25.000 0.000 0.000 0.000 0.000 25.000 5.000 0.000 5.000 0.000 0 20 20.000 0.000
    Mehar road to connect Abdullah Bughio Approved
    Azeem Shah road mile 0/0-1/2 (2.0 Kms)

    2850 Construction of link road from Katlor Jo Sanghar Un- Jun-16 187.500 0.000 0.000 0.000 0.000 187.500 10.000 0.000 10.000 0.000 0 5 177.500 0.000
    Tar Jumo road mile 0/0-16/0 (25.0 Kms) Approved

    2851 Construction of link road from Dodhar to Sanghar Un- Jun-16 90.000 0.000 0.000 0.000 0.000 90.000 10.000 0.000 10.000 0.000 0 11 80.000 0.000
    Suleman Jo Tar road mile 0/0-4/0 (7.0 Approved
    Kms)

    2852 Construction of road from Sanghar Sanghar Un- Jun-16 61.000 0.000 0.000 0.000 0.000 61.000 3.977 0.000 3.977 0.000 0 7 57.023 0.000
    Shadadpur at Manji Chandio to Bhit Approved
    Dhano via G. Rasool Salah Channar
    Khair Muhammad Brohi and Babul
    2853 Marri road mile
    Construction 0/0-3/1 (5.00 of
    Reconditioning Kms)
    road Shikarpur Un- Jun-17 40.000 0.000 0.000 0.000 0.000 40.000 2.900 0.000 2.900 0.000 0 7 18.550 18.550
    from RQC Highway to village Abdullah Approved
    Khunharo via Makoro Khunharo

    2854 Construction of road rom Raza Shikarpur Un- Jun-17 44.000 0.000 0.000 0.000 0.000 44.000 10.000 0.000 10.000 0.000 0 23 17.000 17.000
    Mohammad Wadayo to Khan Dhoro via Approved
    Baqa Mohammad Jaffari

    2855 Constuction of road from Nim Laro to Shikarpur Un- Jun-17 77.000 0.000 0.000 0.000 0.000 77.000 7.000 0.000 7.000 0.000 0 9 35.000 35.000
    village Rohilo Khan Jaffari (7.00 Kms) Approved

    2856 Construction / Reconstruction of road Shikarpur Un- Jun-17 33.000 0.000 0.000 0.000 0.000 33.000 2.400 0.000 2.400 0.000 0 7 15.300 15.300
    from Gahija -Shikarpur road to Indus Approved
    Highway 3.00Kms
    {402}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2857 Construction / Reconstruction of road Shikarpur Un- Jun-17 129.000 0.000 0.000 0.000 0.000 129.000 8.000 0.000 8.000 0.000 0 6 60.500 60.500
    from Shikarpur _Jacobabad RQC Approved
    Highway to Khanpur Thull via
    Rahimabad road along Choi Shkah
    (14.48Kms)
    2858 Construction of road from Haji Allah Sujawal Un- Jun-16 61.000 0.000 0.000 0.000 0.000 61.000 3.600 0.000 3.600 0.000 0 6 57.400 0.000
    Dino Mandro to Jend Zangejo. Approved
    2859 Construction of road Khanto Mori to Sujawal Un- Jun-16 50.000 0.000 0.000 0.000 0.000 50.000 3.600 0.000 3.600 0.000 0 7 46.400 0.000
    village Gogani via Sattar Jamali (5 Kms) Approved

    2860 Construction of road Qadar Dino Shah to Sujawal Un- Jun-16 50.000 0.000 0.000 0.000 0.000 50.000 3.600 0.000 3.600 0.000 0 7 46.400 0.000
    Rajan Shah Mori via Haji Abbas Charan Approved
    (5 Kms)
    2861 Construction / Reconditioning of road Sukkur Un- Jun-17 350.000 0.000 0.000 0.000 0.000 350.000 10.000 0.000 10.000 0.000 0 3 170.000 170.000
    from Dhandhi to Khanpur via Thikaratho Approved
    i/c Bye-Pass (32.18 Kms)

    2862 Construction of road from Tando T.Allahyar Un- Jun-16 400.000 0.000 0.000 0.000 0.000 400.000 5.760 0.000 5.760 0.000 0 1 394.240 0.000
    Allahyar to Chang Regulator alongwith Approved
    Nasir Canal Inspection path mile 0/0-16/0
    (25.75 Kms)
    2863 Construction / Improvement of road Thatta Un- Jun-16 410.400 0.000 0.000 0.000 0.000 410.400 10.000 0.000 10.000 0.000 0 2 400.400 0.000
    from Udero Lal to Dhandhari via Channa Approved
    Jalbani road mile 0/0-12/6 (20.50 Kms)

    2864 Construction / Improvement of road Thatta Un- Jun-16 216.400 0.000 0.000 0.000 0.000 216.400 8.000 0.000 8.000 0.000 0 4 208.400 0.000
    from Ver to Mehar Mitho Shaikh road Approved
    via Jam Jagir road mile 0/0-11/0 (17.7
    Kms)
    2865 Construction of Mirpur Bathoro Bye Thatta Un- Jun-16 599.980 0.000 0.000 0.000 0.000 599.980 7.200 0.000 7.200 0.000 0 1 592.780 0.000
    Pass road mile 0/0-7/4 (12 Kms) Approved

    2866 Construction of Haleji-Nooriabad road to Thatta Un- Jun-16 16.539 0.000 0.000 0.000 0.000 16.539 8.000 0.000 8.000 0.000 0 48 8.539 0.000
    Jungshahi Eidgah road Approved

    2867 Construction of Haleji-Nooriabad road to Thatta Un- Jun-16 83.097 0.000 0.000 0.000 0.000 83.097 4.500 0.000 4.500 0.000 0 5 78.597 0.000
    Zaroni Farm road I/C 300 RFT Pre- Approved
    Stressed Bridge
    2868 Construction / Improvement of road Thatta Un- Jun-16 144.810 0.000 0.000 0.000 0.000 144.810 20.382 0.000 20.382 0.000 0 14 124.428 0.000
    from Thatta Bye Pass to Charan Memon Approved
    along Thatta Drain mile 0/0-7/4 (12 Kms)
    {403}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2869 Construction of road from Dargah Khair Thatta Un- Jun-16 44.000 0.000 0.000 0.000 0.000 44.000 8.000 0.000 8.000 0.000 0 18 36.000 0.000
    Shah road to village Muhammad Hassan Approved
    Otho road
    2870 Construction of road from Gharo Thatta Un- Jun-16 70.745 0.000 0.000 0.000 0.000 70.745 5.000 0.000 5.000 0.000 0 7 65.745 0.000
    Ghulamullah link road to Nari Chachh Approved
    Taluka Mirpur Sakro Mile 0/0-3/6 (6.00
    Kms)
    2871 Construction of Road from Kotpul Shadi Khairpur Un- Jun-16 45.000 0.000 0.000 0.000 0.000 45.000 4.245 0.000 4.245 0.000 0 9 40.755 0.000
    Doondan Road to Village Manghlo approved
    Jalbani Muhallah Allah Dito Jalbani (3.3
    Kms)
    2872 Construcation of Aspalt Road between Larkana Un- Jun-16 66.450 0.000 0.000 0.000 0.000 66.450 2.547 0.000 2.547 0.000 0 4 63.903 0.000
    Moin Jo Daro village Haji Lal Bux approved
    Shaikh (Balhreji) Taluka Dokri

    2873 Construction of Road from Moaj Khan Tando Un- Jun-16 80.000 0.000 0.000 0.000 0.000 80.000 15.000 0.000 15.000 0.000 0 19 65.000 0.000
    Stop at Nasarpur road to Quba Stop via Allahyar approved
    Village Pir Muhammad Chachak (5.5
    Km)
    2874 Construction of Bridge Tando Jan Mirpur Khas Un- Jun-15 6.020 0.000 0.000 0.000 0.000 6.020 5.111 0.000 5.111 0.000 0 85 0.909 0.000
    Muhammad Dehi Road oer Naseer Canal approved
    at Mile 5/4
    2875 Construction of Road from village Rais Mirpurkhas Un- Jun-16 40.000 0.000 0.000 0.000 0.000 40.000 7.000 0.000 7.000 0.000 0 18 33.000 0.000
    porho Khan Laghari to village Rais Haji approved
    Mohd Ismail Laghari.(3.3 KM)

    2876 Construction / Rehabilitation / Recond. Shikarpur Un- Jun-16 40.000 0.000 0.000 0.000 0.000 40.000 7.000 0.000 7.000 0.000 0 18 33.000 0.000
    of Road from Mehar Shah Qubo to Lakhi approved
    Dar via Alf shah Shaheed Dargah to
    Ahmed Children School and Alf Shah
    Shaheed via Abdul Wahid Eng. Mem.
    School to Store Ganj Shikarpur (3.4 km)

    2877 Construction/Improvement of 4.5 Km Sukkur Approved Jun-16 85.260 0.000 0.000 0.000 0.000 85.260 5.000 0.000 5.000 0.000 0 6 80.260 0.000
    Road of Awan Road Sukkur City Mile 25.4.2014
    0/0-2/7 (4.26 Km)
    2878 Construction of Road National Highway N'Feroze Un- Jun-16 40.000 0.000 0.000 0.000 0.000 40.000 2.000 0.000 2.000 0.000 0 5 38.000 0.000
    Village Abdullah Buriro to Village Sawan Approved
    Buriro UC Daras Moro (3.00 Km)
    {404}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2879 Construction of Road from Haji Baig N'Feroze Un- Jun-16 52.000 0.000 0.000 0.000 0.000 52.000 3.000 0.000 3.000 0.000 0 6 49.000 0.000
    Mohammad Panhwar to Mitho than approved
    Marri District N'Feroze (4.00 Km)
    2880 Construction of Road from Shah Bukhari Dadu Un- Jun-16 45.000 0.000 0.000 0.000 0.000 45.000 3.000 0.000 3.000 0.000 0 7 42.000 0.000
    to Sher Shah Suri Road via Talte Gada approved
    Jatt Radhan Burra Village along F.P.
    Band to Waheer Sharif (3.2 Kms)

    2881 Construction of Link Road Dewna Shakh Dadu Un- Jun-16 45.000 0.000 0.000 0.000 0.000 45.000 3.000 0.000 3.000 0.000 0 7 42.000 0.000
    to village Mula Baharo via Landi approved
    Muhammad Yaqoob Sahito to connect
    with Dehat Road 0/0-3/0 (5.0 Kms)

    2882 Construction of Road from Sari to Toung Jamshoro Un- Jun-16 926.328 0.000 0.000 0.000 0.000 926.328 10.000 0.000 10.000 0.000 0 1 916.328 0.000
    Sharif, Taluka Thana Bula Khan approved

    2883 Construction of road from Khanpur Ghotki Un- Jun-16 60.000 0.000 0.000 0.000 0.000 60.000 5.000 0.000 5.000 0.000 0 8 55.000 0.000
    Mahar road to village Dhamaji via approved
    Naseeb Khan plot (5 km)

    2884 Reconstruction of black top road from Mirpurkhas Un- Jun-16 50.000 0.000 0.000 0.000 0.000 50.000 5.000 0.000 5.000 0.000 0 10 45.000 0.000
    Tando Jan Muhammad - Jhuddo road approved
    Nasirabad to Ghuram Bhatti (4.0 Kms.)

    2885 Construction of road from Memon N. Feroze Un- Jun-16 20.000 0.000 0.000 0.000 0.000 20.000 3.000 0.000 3.000 0.000 0 15 17.000 0.000
    Mohalla to Bhirya By Pass (3.1 Kms). approved

    2886 Construction of road in Taluka Mirpurkhas Un- Jun-16 75.000 0.000 0.000 0.000 0.000 75.000 5.000 0.000 5.000 0.000 0 7 70.000 0.000
    Shujjaabad various villages (10 kms) approved

    2887 Construction of road in Sindhri UC Mirpurkhas Un- Jun-16 37.500 0.000 0.000 0.000 0.000 37.500 5.000 0.000 5.000 0.000 0 13 32.500 0.000
    Kherao & Baloch Abad, various villages approved
    (5 Kms)

    2888 Construction of road in Taluka Hussain Mirpurkhas Un- Jun-16 37.500 0.000 0.000 0.000 0.000 37.500 5.000 0.000 5.000 0.000 0 13 32.500 0.000
    Bux Mari, UC Khan & Mirpur old (5 approved
    Kms)

    2889 Construction of road Taluka Digri, UC Mirpurkhas Un- Jun-16 37.500 0.000 0.000 0.000 0.000 37.500 5.000 0.000 5.000 0.000 0 13 32.500 0.000
    Kangoro (5 Kms) approved

    Total Construction (New Schemes) 12795.444 0.000 0.000 0.000 0.000 12795.444 462.962 0.000 462.962 0.000 10947.682 1384.800
    {405}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    Total Construction 35458.306 5728.162 1488.607 0.000 7210.769 28234.929 3003.922 0.000 3003.922 0.000 23869.675 1384.800

    BRIDGES (ON-GOING) SCHEMES

    2890 Construction of Bridges in various Sindh Approved Jun-15 331.950 239.670 1.800 0.000 241.470 90.480 90.480 0.000 90.480 0.000 73 100 0.000 0.000
    District of Province (Badin, Thatta, 22.03.06
    Malir, Tharparkar, Sanghar, Khairpur &
    Sukkur)
    2891 Construction of new bridges in Sindh Sindh Approved Jun-16 593.079 430.971 47.500 0.000 478.471 114.608 114.608 0.000 114.608 0.000 81 100 0.000 0.000
    (Shikarpur, Larkana, Khairpur, Sukkur, 31.12.08
    S.B.A., Jamshoro & Dadu.)

    2892 Construction of Over Head Bridge on S.B.A Jun-16 252.893 50.000 50.000 0.000 100.000 152.893 12.717 0.000 12.717 0.000 40 45 140.176 0.000
    Railway Southern Side of Railway Approved
    Station Sabzi Mandi Side (1475RFt) 04.10.12.

    2893 Construction of overhead bridge Sanghar Approved Jun-15 207.490 107.490 22.536 0.000 130.026 77.464 10.313 0.000 10.313 0.000 63 68 67.151 0.000
    including approaches on Railway 24.07.12
    Crossing @ 5/3 of TandoAdam Circular
    road.
    2894 Construction of Abdul Salam Thahim Sanghar Approved Jun-16 688.231 0.000 12.500 0.000 12.500 675.731 26.887 0.000 26.887 0.000 2 6 648.844 0.000
    Flyover Bridge at Shahdadpur over Jatia 15.3.13
    Railway Phatak

    TOTAL Bridges (On-Going) Schemes 2073.643 828.131 134.336 0.000 962.467 1111.176 255.005 0.000 255.005 0.000 856.171 0.000
    {406}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19

    BRIDGES (NEW SCHEMES)

    2895 Construction of over Head Bridge on Jamshoro Un-approved Jun-16 1255.975 0.000 0.000 0.000 0.000 1255.975 30.000 0.000 30.000 0.000 0 2 1225.975 0.000
    Railway Line Between Kotri city and the
    Industrial Area Kotri, District Jamshoro
    Sindh.
    2896 Construction of Bilawal Bhutto Zardari Jacobabad Un-approved Jun-16 200.000 0.000 0.000 0.000 0.000 200.000 33.000 0.000 33.000 0.000 0 17 167.000 0.000
    Flyover Bridge Jail Phatak (Railway
    Crossing) Jacobabad.

    2897 Feasibility Study for construction of Ghotki / Un-Approved Jun-16 120.000 0.000 0.000 0.000 0.000 120.000 30.000 0.000 30.000 0.000 0 25 90.000 0.000
    Ghotki Kandhkot Bridge over River Kashmore
    Indus

    2898 Contruction of Pre-Stressed Bridge (125 T.Allahyar Un-Approved Jun-16 500.000 0.000 0.000 0.000 0.000 500.000 20.000 0.000 20.000 0.000 0 4 480.000 0.000
    Rft) over Nasir Canal on Tando Allahyar
    Mirwah road mile 1/6-2/2 i/c Approaches.

    2899 Contruction of Pre-Stressed Bridge over Jamshoro Un-Approved Jun-16 342.027 0.000 0.000 0.000 0.000 342.027 10.000 0.000 10.000 0.000 0 3 332.027 0.000
    Nalabahran, Whi Arab Khan, Taluka
    Bula Khan,

    Total Bridge (New Scheme) 2418.002 0.000 0.000 0.000 0.000 2418.002 123.000 0.000 123.000 0.000 2295.002 0.000
    TOTAL BRIDGES 4491.645 828.131 134.336 0.000 962.467 3529.178 378.005 0.000 378.005 0.000 3151.173 0.000

    STRATEGIC ROADS
    IMPROVEMENT (ON-GOING)

    2900 W/R Sindhri Khipro Hatungo with link Sanghar Approved Jun-16 329.830 154.558 34.256 0.000 188.814 141.016 25.000 0.000 25.000 0.000 57 65 116.016 0.000
    to Kamil Hingoro 67.00 Kms 22.02.07

    2901 W/R of road from Mithi to Chelhar (18.0 Tharparkar Approved Jun-16 268.481 0.000 9.000 0.000 9.000 259.481 25.000 0.000 25.000 0.000 3 13 234.481 0.000
    Kms) 05.05.11

    Total Strategic Improvement (On going) 598.311 154.558 43.256 0.000 197.814 400.497 50.000 0.000 50.000 0.000 350.497 0.000
    {407}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19

    STRATEGIC ROADS
    CONSTRUCTION (ON-GOING)

    2902 Construction of road from Chanesser to Ghotki Approved Jun-16 498.965 175.000 73.000 0.000 248.000 250.965 15.962 0.000 15.962 0.000 50 53 235.003 0.000
    Baghsar via Lanwari Pir Pakhorai mile 17.4.10
    27/6-51/6 (38.64 Kms)

    2903 Construction of road from Chotiaryoon Sanghar Approved Jun-16 393.329 244.986 20.000 0.000 264.986 128.343 17.472 0.000 17.472 0.000 67 72 110.871 0.000
    to Hathungo Mile 0/0-40/0. 25.09.06

    2904 Construction of road from Usman Behan Sanghar Approved Jun-16 600.138 245.500 20.000 0.000 265.500 334.638 17.472 0.000 17.472 0.000 44 47 317.166 0.000
    to Chotiaryoon mile 0/0-57/4. 25.09.06

    2905 Construction of road from Dubar to Sukkur Approved Jun-15 161.628 88.095 38.000 0.000 126.095 35.533 20.170 0.000 20.170 0.000 78 90 15.363 0.000
    Bhelani Mile 0/0-12/0 (19.30 KM) 21.01.08
    2906 Construction of road from chachro Waori Tharparkar Approved Jun-16 812.490 367.598 20.000 0.000 387.598 424.892 30.453 0.000 30.453 0.000 48 51 394.439 0.000
    Hirar Vaghiji - Veri Bahroo to Dano 10.01.05
    Dhandhal mile 0/0-78/0 = 78-0 (M) =
    125.58 Kms.
    2907 Construction of road from Kunri Chelhar Tharparkar Approved Jun-16 279.352 228.750 20.000 0.000 248.750 30.602 20.983 0.000 20.983 0.000 89 97 9.619 0.000
    Thar Nabisar to Chelchar Road Mile 0/0- 27.12.05
    25/0 (40.25 Kms.)

    2908 Construction of road from Mithi to Tharparkar Approved Jun-16 426.410 129.500 20.000 0.000 149.500 276.910 20.000 0.000 20.000 0.000 35 40 256.910 0.000
    Trighatio (Tagai via Godhgar & 23.12.06
    Mahayari mile 0/0-31/0 (50.0 Kms.)

    2909 Const: of road from Ali Bunder to Tharparkar Approved Jun-16 4185.804 460.651 40.000 0.000 500.651 3685.153 16.981 0.000 16.981 0.000 12 12 3668.172 0.000
    Nagarparkar road mile 0/0-129/2 (208.0 29.05.07
    Kms)
    2910 Construction of road from Mithi Tharparkar Approved Jun-16 426.410 147.500 98.000 0.000 245.500 180.910 20.472 0.000 20.472 0.000 58 62 160.438 0.000
    Loonhair Kharo Amro–Gogasar Katho 18.12.06
    to Nohto noon Road Mile 0/0-28/0 (45.08
    Kms.)
    2911 Construction of road from Mithi Diplo Tharparkar Approved Jun-16 574.800 195.150 20.000 0.000 215.150 359.650 20.472 0.000 20.472 0.000 37 41 339.178 0.000
    road at Point Winger Well to Saghror 18.12.06
    Taranjowat Bhadoro to Dodo Jat, mile
    0/0-40/0 (64.36 Kms).

    2912 Construction of Link road from Kaplore Tharparkar Approved Jun-16 241.279 64.500 20.000 0.000 84.500 156.779 16.981 0.000 16.981 0.000 35 42 139.798 0.000
    to Jhamrari via Village Manaro Sultan 24.12.06
    mile 0/0-13/2.
    {408}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2913 Construction of road from Thario-jo-Tar Tharparkar Approved Jun-16 565.174 56.000 33.000 0.000 89.000 476.174 88.491 0.000 88.491 0.000 16 31 387.683 0.000
    to Dano via Pilo mile 0/0-31/6. 24.12.06
    2914 Construction of road from Tebhre Umerkot Approved Jun-16 898.000 132.040 0.000 0.000 132.040 765.960 8.491 0.000 8.491 0.000 15 16 757.469 0.000
    Bhambhro to Saeedao via Dodhar 14.10.06
    Samoon Road Mile 0/0-53/0 (85.33 Kms)

    2915 Construction of road from New Chore to Umerkot Approved Jun-16 340.316 98.528 20.000 0.000 118.528 221.788 17.226 0.000 17.226 0.000 35 40 204.562 0.000
    Mendhrejopar mile 0/0-28/4. 12.09.06.
    2916 Construction of road from Kunri to Umerkot Approved Jun-16 357.067 55.802 10.000 0.000 65.802 291.265 6.792 0.000 6.792 0.000 18 20 284.473 0.000
    kantio Cheel Bund Khuri (50.00 Kms) 02.01.08

    2917 Construction of Three link roads Umerkot Approved Jun-16 435.259 50.304 33.000 0.000 83.304 410.259 8.491 0.000 8.491 0.000 19 21 343.464 0.000
    connecting Umerkot with Mehander-JO- 20.10.06
    Par. (i) Jaloo-Jo-Chaunro to Mehandre-
    Jo-Par (28.17 Kms) (ii) Mehandre-jo-par
    to Anupani via Sakhro (14.08 Kms) (iii)
    Construction of road from new Chore to
    Nengrar (25.35 Kms)

    Total Strategic Construction (On going) 11196.421 2739.904 485.000 0.000 3224.904 8029.821 346.909 0.000 346.909 0.000 7624.608 0.000

    STRATEGIC ROADS
    CONSTRUCTION (NEW)

    2918 Construction of Road from Khenju to Ghotki Approved Jun-16 507.014 0.000 0.000 0.000 0.000 507.014 25.472 0.000 25.472 0.000 0 5 481.542 0.000
    Saand & Gabar mile 0/0-24/0 (38.64 kms) 24.2.12

    2919 Construction of Road from Sardar Garh Ghotki Approved Jun-16 250.543 0.000 0.000 0.000 0.000 250.543 16.982 0.000 16.982 0.000 0 7 233.561 0.000
    Rehmat Well Sorah Miano Road to Dingi 24.2.12
    Chowk mile 0/0-12/0 (19.32 Kms)

    2920 Construction of road from Chachro to Tharparkar Approved Jun-16 547.781 0.000 0.000 0.000 0.000 547.781 25.000 0.000 25.000 0.000 0 5 522.781 0.000
    Khinsar mile 0/0-25/0 (40 Kms) 24.02.12
    Total Strategic Constgruction (New) 1305.338 0.000 0.000 0.000 0.000 1305.338 67.454 0.000 67.454 0.000 1237.884 0.000
    Total Strategic Roads (Construction) 12501.759 2739.904 485.000 0.000 3224.904 9335.159 414.363 0.000 414.363 0.000 8862.492 0.000

    FOREIGN AIDED PROJECTS (ON-


    GOING SCHEMES
    2921 Sindh Road Sector Development Sindh Approved Jun-15 6268.000 5995.295 268.635 0.000 6263.930 4.070 370.462 0.000 370.462 0.000 100 106 -366.392 0.000
    Program (EX-ADB Assisted Loan 25.09.02
    No.1892-1893 Pak(SF) & OPEC 899-P)
    {409}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    2922 Japanese Assisted Rural Road Sindh Approved Jun-15 650.880 271.456 230.000 2500.000 501.456 149.424 149.000 0.000 149.000 1690.000 77 100 0.424 0.000
    Construction Project-II Sindh 06.11.08
    Revised
    2923 Reconstruction / Rehabilitation of 2010 Sindh 08.10.12
    Approved Jun-15 1256.900 577.663 620.000 6060.948 1197.663 59.237 59.237 0.000 59.237 1253.379 95 100 0.000 0.000
    Flood affected roads in Lower Sindh & 14.04.11
    Upper Sindh areas (Jacobabad,
    Kashmore, Shikarpur, Kamber, Dadu,
    Jamshoro & Thatta)
    2924 Reconstruction of Nawabshah Sanghar SBA / Approved Jun-15 2094.747 0.000 16.732 0.000 16.732 2078.015 150.000 0.000 150.000 1686.411 1 8 1928.015 0.000
    road 61 km (85% Chinese Loan Rs. Sanghar 13.09.13
    1785.85 Million - 15% GOS funding
    Rs.315.150 Million)
    TOTAL FOREIGN AIDED ONGOING 10270.527 6844.414 1135.367 8560.948 7979.781 2290.747 728.699 0.000 728.699 4629.790 1562.048 0.000

    FOREIGN AIDED PROJECTS (NEW


    SCHEMES)

    2925 Construction of City to City road with Sindh Un-Approved Jun-17 6000.000 0.000 0.000 0.000 0.000 6000.000 10.000 0.000 10.000 0.000 0 0 2995.000 2995.000
    the assistance of Asian Development
    Bank (400 Kms)
    TOTAL F. AIDED (NEW) 6000.000 0.000 0.000 0.000 0.000 6000.000 10.000 0.000 10.000 0.000 2995.000 2995.000
    TOTAL F.AIDED PROJECTS 16270.527 6844.414 1135.367 8560.948 7979.781 8290.747 738.699 0.000 738.699 4629.790 4557.048 2995.000
    (A) General (On-Going Schemes) 13385.851 11848.801 1446.207 0.000 7698.321 5687.530 957.032 0.000 957.032 0.000 4030.520 699.978
    (B) General (New Schemes) 653.411 0.000 0.000 0.000 0.000 653.411 157.386 0.000 157.386 0.000 496.025 0.000
    (C) Improvement (On-Going Schemes) 26137.343 8509.836 2601.329 1.000 8032.574 18124.447 2847.913 0.000 2847.913 0.000 15023.652 262.838

    (D) Improvement (New Schemes) 31934.138 0.000 152.116 0.000 0.000 31934.138 1050.680 0.000 1050.680 0.000 26547.728 4335.731
    (E) Construction (On-Going Schemes) 22662.862 9474.037 2082.211 0.000 7210.769 15439.485 2540.960 0.000 2540.960 0.000 12921.993 0.000
    (F) Construction (New Schemes) 12795.444 0.000 303.833 0.000 0.000 12795.444 462.962 0.000 462.962 0.000 10947.682 1384.800

    (G) Bridges (On-Going Schemes) 2073.643 1442.434 218.182 0.000 962.467 1111.176 255.005 0.000 255.005 0.000 856.171 0.000

    (H) Bridges (New Schemes) 2418.002 0.000 12.500 0.000 0.000 2418.002 123.000 0.000 123.000 0.000 2295.002 0.000
    (I) STRATEGIC ROADS
    Strategic Improvement (On-Going Schemes) 598.311 177.058 29.000 0.000 197.814 400.497 50.000 0.000 50.000 0.000 350.497 0.000
    Strategic Construction (On-Going Schemes) 11196.421 3898.964 366.965 0.000 3224.904 8029.821 346.909 0.000 346.909 0.000 7624.608 0.000
    Strategic Construction (New Schemes) 1305.338 0.000 0.000 0.000 0.000 1305.338 67.454 0.000 67.454 0.000 1237.884 0.000

    TOTAL STRATEGIC ROADS 13100.070 4076.022 395.965 0.000 3422.718 9735.656 464.363 0.000 464.363 0.000 9212.989 0.000
    (J) TOTAL F.AIDED PROJECTS 16270.527 6844.414 1135.367 8560.948 7979.781 8290.747 738.699 0.000 738.699 4629.790 4557.048 2995.000
    {410}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19
    TOTAL ROADS & BRIDGES:- 141431.291 42052.441 8330.977 8561.948 35306.629 106190.036 9598.000 0.000 9598.000 4629.790 86888.810 9678.346
    {411}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19

    BUILDINGS
    Government Servant Housing

    (On-Going Schemes)

    2926 Construcation of Residences for Staff of Islamabad Approved Jun-14 112.790 90.466 22.323 0.000 112.789 0.001 0.100 0.000 0.100 0.000 100 100 0.000 0.000
    Sindh House i/c 2 room apartment studio 16.9.10
    app: Police Barrack and Mosque Revised
    (U/R)
    2927 Construction of huts in the prepheral of Muree Approved Jun-14 106.813 50.927 14.337 0.000 65.264 41.549 8.300 0.000 8.300 0.000 61 69 0.000 0.000
    Sindh House Murree 25.04.14
    R/Revised
    2928 Re-construcation of Peons Colony behind Hyderabad Approved Jun-15 112.450 63.000 18.273 0.000 81.273 31.177 12.000 0.000 12.000 0.000 72 83 19.177 0.000
    Shahbaz Buildings Hyderabad. 12.10.09

    2929 Construction of 28 Nos. Suits at Sindh Islamabad Approved Jun-15 325.338 0.000 40.000 0.000 40.000 285.338 40.000 0.000 40.000 0.000 12 25 245.338 0.000
    House Islamabad (right Wing Block-I 3.5.2013
    and Left Wing Block-II)

    Total GSH (O-G) 657.391 204.393 94.933 0.000 299.326 358.065 60.400 0.000 60.400 0.000 264.515 0.000

    Government Servant Housing


    (New Schemes)

    2930 Renovation of B&R Colonies @ T.M Sindh Un- Jun-15 200.000 0.000 0.000 0.000 0.000 200.000 3.000 0.000 3.000 0.000 0 2 197.000 0.000
    Khan, M'Khas, Badin & Thatta Approved

    2931 Asset Management System and Sindh Approved Jun-15 56.619 0.000 5.000 0.000 5.000 51.619 20.080 0.000 20.080 0.000 9 44 31.539 0.000
    automation of composite schedule of 24.03.14
    rates for W&S Deptt.

    2932 Constt. Of Chief Engineer Building Sukkur Un- Jun-15 57.767 0.000 0.000 0.000 0.000 57.767 3.000 0.000 3.000 0.000 0 5 54.767 0.000
    Office / residence Sukkur Approved
    2933 Constt. Of Chief Engineer Highway Sukkur Un- Jun-15 57.767 0.000 0.000 0.000 0.000 57.767 3.000 0.000 3.000 0.000 0 5 54.767 0.000
    Office / residence Sukkur Approved

    Total GSH (New) 372.153 0.000 5.000 0.000 5.000 367.153 29.080 0.000 29.080 0.000 338.073 0.000
    Total GSH (O.G & New) 1029.544 204.393 99.933 0.000 304.326 725.218 89.480 0.000 89.480 0.000 602.588 0.000
    {412}

    PROVINCIAL
    WORKS & SERVICES DEPARTMENT
    ( Rs. in million )
    Gen. Location of Status Target Date Actual Revised Allocation Est. Exp. Throwfwd as Allocation for Financial Progress
    Sr. Sector / Sub-sector / Estimated in %age upto
    Financial Projection
    Scheme/ Date of for Exp. upto 2013-14 upto on 2014-15 FPA
    No. Name of Scheme Cost
    District Approval Completion Jun, 13 Total F.P.A. June' 14 01-07-14 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 19

    Government Office Building


    (New Schemes)

    2934 Renovation / Rehabilitation of Sindh Islamabad Un- Jun-15 202.046 0.000 0.000 0.000 0.000 202.046 7.000 0.000 7.000 0.000 0 3 195.046 0.000
    House Islamabad approved

    Total GOB (New) 202.046 0.000 0.000 0.000 0.000 202.046 7.000 0.000 7.000 0.000 195.046 0.000
    Total Govt: Office Buildings 202.046 0.000 0.000 0.000 0.000 202.046 7.000 0.000 7.000 0.000 195.046 0.000
    Total (On-Going) 657.391 204.393 94.933 0.000 299.326 358.065 60.400 0.000 60.400 0.000 264.515 0.000
    Total (New) 574.199 0.000 5.000 0.000 5.000 569.199 36.080 0.000 36.080 0.000 533.119 0.000
    Total Buildings 1231.590 204.393 99.933 0.000 304.326 927.264 96.480 0.000 96.480 0.000 797.634 0.000

    PP&H Sector
    (Ongoing Scheme)
    2935 PC-II for Survey & feasibility study for Karachi Approved Jun-15 16.380 10.561 0.000 0.000 10.561 5.819 5.819 0.000 5.819 0.000 64 100 0.000 0.000
    realignment of protection bund from 20.02.13
    North side of Malir River, Karachi.

    (New Scheme)
    2936 Realignment / Construction of bund from Karachi Approved Jun-16 2527.000 0.000 0.000 0.000 0.000 2527.000 44.181 0.000 44.181 0.000 0 2 2482.819 0.000
    North side of Malir River, Karachi 19.11.13

    Total PP&H Sector:- 2543.380 10.561 0.000 0.000 10.561 2532.819 50.000 0.000 50.000 0.000 2482.819 0.000

    TOTAL WORKS & SERVICES DEPTT:- 145206.261 42267.395 8430.910 8561.948 35621.516 109650.119 9744.480 0.000 9744.480 4629.790 90169.263 9678.346
    {410}

    SUMMARY
    ALLOCATION FOR 21 SCHEMES OF ADP 2013-14 TO BE
    ANNUAL DEVELOPMENT PROGRAMME 2014-15
    (Rs. In million)
    Throw- Grand Financial
    forward as No. of On-Going No. of New No. of Total
    Sr No. Sub-Sector FPA Total Projection
    on 01.07.14 Schemes Schemes Schemes
    (15+16)
    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 Allocation for 21 schemes of ADP 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
    2013-14 to be completed during
    2014-15
    Total Allocation for 21 schemes of
    ADP 2013-14 to be completed 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
    during 2014-15 :-
    {411}

    PROVINCIAL
    ALLOCATION FOR 21 SCHEMES OF ADP 2013-14 TO BE COMPLETED DURING 14-15
    ( Rs. in million )
    Revised Financial
    Allocation for Financial
    Location of Status Target Date Actual Exp. Allocation Est. Exp. Throwfwd Progress in %age
    Gen.S Sector / Sub-sector / Estimated 2014-15 Projection
    Scheme/ Date of for upto June, 2013-14 upto as on FPA upto
    r. No. Name of Scheme Cost
    District Approval Completion 13 June' 14 01-07-14
    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 19

    ALLOCATION FOR 21 SCHEMES


    OF ADP 2013-14 TO BE
    COMPLETED DURING 14-15

    (Ongoing Scheme)

    2937 Allocation for 21 schemes of ADP 2013- Sindh Approved June, 15 1938.071 1223.770 672.187 0.000 1895.957 42.114 42.114 0.000 42.114 0.000 98 100 0.000 0.000
    14 to be completed during 2014-15
    (ADP No. 380 - Rs.2.739 M); (No. 381 -
    Rs. 3.339 M); (No. 382 - Rs. 4.020 M);
    (No. 383 - Rs. 1.560 M); (No. 419 - Rs.
    0.578 M); (No. 513 - Rs. 2.016 M);
    (No: 516 - Rs. 0.824 M); (No. 663 - Rs.
    3.080 M); (No. 670 - Rs. 4.724 M);
    (No. 672 - Rs. 4.954 M); (No. 726 - Rs.
    1.046 M); (No. 784 - Rs. 0.445 M);
    (No. 802 - Rs. 3.336 M); (No. 814 - Rs.
    0.804 M); (No. 640 - Rs. 1.000 M);
    (No: 1311 - Rs. 1.400 M); (No. 1260 -
    Rs. 0.590 M); (No. 1559 - Rs. 0.627
    M); (No. 2009 - Rs. 1.615 M); (No.
    2150 - Rs. 1.500 M); (No. 2165 namely
    road from Ghulam Nabi Chatoo to vill
    Hadi Bux Chatoo - Rs. 1.917 M);

    TOTAL ALLOCATION FOR 21


    SCHEMES OF ADP 2013-14 TO BE 1938.071 1223.770 672.187 0.000 1895.957 42.114 42.114 0.000 42.114 0.000 0.000 0.000
    COMPLETED DURING 14-15:-

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