| Rs. in Millions | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| On-Going | New | TOTAL | %age of Expenditure | ||||||||||||
| S.No | Sector / Name of Department | No. | Allocation | Release | Expenditure | No. | Allocation | Release | Expenditure | No. | Allocation | Release | Expenditure | Against Allocation | Against Release |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| A. PROVINCIAL PROGRAMME | |||||||||||||||
| 1 | AGRICULTURE, SUPPLY & PRICES | 21 | 4,826.804 | 3024.224 | 2724.244 | 18 | 967.196 | 673.470 | 543.789 | 39 | 5,794.000 | 3,697.694 | 3,268.033 | 56.4% | 88.4% |
| 2 | AUQAF, ZAKAT, USHR & R.A. | 14 | 224.100 | 226.046 | 219.168 | 8 | 52.900 | 0.875 | 0.000 | 22 | 277.000 | 226.921 | 219.168 | 79.1% | 96.6% |
| 3 | BOARD OF REVENUE | 6 | 3,070.000 | 2938.187 | 1889.019 | 3 | 658.000 | 0.000 | 0.000 | 9 | 3,728.000 | 2,938.187 | 1,889.019 | 50.7% | 64.3% |
| 4 | CHIEF MINISTER'S SECTT: | 1 | 41.945 | 210.712 | 210.712 | 2 | 258.055 | 0.000 | 0.000 | 3 | 300.000 | 210.712 | 210.712 | 70.2% | 100.0% |
| 5 | COOPERATIVE | 1 | 24.000 | 19.272 | 19.272 | 1 | 6.000 | 0.000 | 0.000 | 2 | 30.000 | 19.272 | 19.272 | 64.2% | 100.0% |
| 6 | CDP for SDGs | 0 | 0.000 | 0.000 | 0.000 | 1 | 8,500.000 | 6538.209 | 6027.780 | 1 | 8,500.000 | 6,538.209 | 6,027.780 | 70.9% | 92.2% |
| 7 | CULTURE, TOUR. & ANTIQ: | 50 | 1,710.200 | 1582.290 | 1442.519 | 16 | 308.800 | 138.240 | 138.232 | 66 | 2,019.000 | 1,720.530 | 1,580.751 | 78.3% | 91.9% |
| 8 | EDUCATION SECTOR | 172 | 12,394.218 | 10625.189 | 9216.361 | 225 | 4,838.782 | 1235.129 | 1005.397 | 397 | 17,233.000 | 11,860.317 | 10,221.758 | 59.3% | 86.2% |
| 9 | ENERGY | 2 | 1,700.000 | 1500.000 | 1500.000 | 4 | 4,635.000 | 38.645 | 4.053 | 6 | 6,335.000 | 1,538.645 | 1,504.053 | 23.7% | 97.8% |
| 10 | ENVIRONMENT & COASTAL DEVELOPMENT | 5 | 270.500 | 216.203 | 212.794 | 5 | 184.500 | 12.545 | 7.371 | 10 | 455.000 | 228.748 | 220.165 | 48.4% | 96.2% |
| 11 | EXCISE & TAXATION | 3 | 136.000 | 66.154 | 63.921 | 1 | 24.000 | 0.000 | 0.000 | 4 | 160.000 | 66.154 | 63.921 | 40.0% | 96.6% |
| 12 | FINANCE | 1 | 155.780 | 155.780 | 139.263 | 3 | 898.220 | 0.000 | 0.000 | 4 | 1,054.000 | 155.780 | 139.263 | 13.2% | 89.4% |
| 13 | FOOD | 1 | 1.000 | 0.000 | 0.000 | 3 | 382.000 | 0.000 | 0.000 | 4 | 383.000 | - | - | 0.0% | #DIV/0! |
| 14 | FOREST & WILDLIFE | 10 | 678.000 | 456.356 | 384.573 | 4 | 126.000 | 90.536 | 81.840 | 14 | 804.000 | 546.892 | 466.413 | 58.0% | 85.3% |
| 15 | GOVERNOR'S SECRETARIAT | 0 | 0.000 | 0.000 | 0.000 | 1 | 100.000 | 100.000 | 99.997 | 1 | 100.000 | 100.000 | 99.997 | 100.0% | 100.0% |
| 16 | HEALTH | 89 | 9,368.750 | 8240.220 | 5900.891 | 57 | 4,631.250 | 1627.586 | 1250.023 | 146 | 14,000.000 | 9,867.806 | 7,150.914 | 51.1% | 72.5% |
| 17 | HOME | 41 | 1,499.500 | 1615.674 | 1559.846 | 34 | 500.500 | 146.160 | 139.447 | 75 | 2,000.000 | 1,761.834 | 1,699.293 | 85.0% | 96.5% |
| 18 | INDUSTRIES & COMMERCE | 11 | 856.750 | 1174.292 | 1035.327 | 11 | 1,972.250 | 556.501 | 483.317 | 22 | 2,829.000 | 1,730.793 | 1,518.644 | 53.7% | 87.7% |
| 19 | INFORMATION & ARCHIVES | 6 | 202.695 | 164.927 | 159.722 | 8 | 54.305 | 19.682 | 18.425 | 14 | 257.000 | 184.609 | 178.147 | 69.3% | 96.5% |
| 20 | INFORMATION, SCI. & TECH | 4 | 188.500 | 23.776 | 18.176 | 7 | 344.500 | 40.150 | 35.000 | 11 | 533.000 | 63.926 | 53.176 | 10.0% | 83.2% |
| 21 | IRRIGATION | 289 | 12,803.660 | 32923.316 | 32292.958 | 17 | 1,196.340 | 3439.153 | 3389.278 | 306 | 14,000.000 | 36,362.469 | 35,682.236 | 254.9% | 98.1% |
| 22 | KATCHI ABADIS | 1 | 44.000 | 44.000 | 39.921 | 2 | 49.000 | 0.000 | 0.000 | 3 | 93.000 | 44.000 | 39.921 | 42.9% | 90.7% |
| 23 | LABOUR & HUMAN RES: | 1 | 64.388 | 36.364 | 27.311 | 3 | 55.612 | 17.681 | 4.175 | 4 | 120.000 | 54.045 | 31.486 | 26.2% | 58.3% |
| 24 | LAW P.A, PROSECUTION & HUMAN RIGHTS | 32 | 937.250 | 1072.773 | 1026.277 | 12 | 219.750 | 141.280 | 130.234 | 44 | 1,157.000 | 1,214.053 | 1,156.511 | 100.0% | 95.3% |
| 25 | LINING OF MAIN CANALS | 0 | 0.000 | 0.000 | 0.000 | 1 | 12,000.000 | 0.000 | 0.000 | 1 | 12,000.000 | - | - | 0.0% | #DIV/0! |
| 26 | LIVESTOCK & FISHERIES | 25 | 1,317.696 | 971.951 | 591.203 | 15 | 480.304 | 113.600 | 77.741 | 40 | 1,798.000 | 1,085.550 | 668.944 | 37.2% | 61.6% |
| 27 | LOCAL GOVERNMENT & HTP | 232 | 14,735.714 | 13849.352 | 12746.814 | 190 | 5,995.286 | 3716.581 | 3413.214 | 422 | 20,731.000 | 17,565.933 | 16,160.028 | 78.0% | 92.0% |
| 28 | MATCHING ALLOCATION | 3 | 7,500.000 | 4211.495 | 2866.189 | 0 | 0.000 | 0.000 | 0.000 | 3 | 7,500.000 | 4,211.495 | 2,866.189 | 38.2% | 68.1% |
| 29 | MEGA PROJECTS FOR KARACHI CITY | 1 | 499.000 | 499.000 | 499.000 | 20 | 9,501.000 | 7097.772 | 7039.751 | 21 | 10,000.000 | 7,596.772 | 7,538.751 | 75.4% | 99.2% |
| 30 | MINES & MINERAL DEV: | 2 | 29.414 | 12.160 | 6.779 | 8 | 130.586 | 14.368 | 3.092 | 10 | 160.000 | 26.527 | 9.871 | 6.2% | 37.2% |
| 31 | MINORITIES AFFAIRS | 12 | 568.594 | 511.533 | 474.524 | 1 | 35.406 | 35.406 | 35.405 | 13 | 604.000 | 546.939 | 509.929 | 84.4% | 93.2% |
| 32 | NEW DEVELOPMENT INIT. | 0 | 0.000 | 0.000 | 0.000 | 1 | 5,000.000 | 0.000 | 0.000 | 1 | 5,000.000 | - | - | 0.0% | #DIV/0! |
| 33 | NUTRITION SUPPORT INIT. | 0 | 0.000 | 0.000 | 0.000 | 1 | 1,000.000 | 0.000 | 0.000 | 1 | 1,000.000 | - | - | 0.0% | #DIV/0! |
| 34 | PLANNING & DEVELOPMENT | 14 | 3,658.000 | 2010.589 | 1490.001 | 2 | 125.000 | 7.761 | 4.035 | 16 | 3,783.000 | 2,018.349 | 1,494.036 | 39.5% | 74.0% |
| 35 | POPULATION WELFARE | 2 | 430.000 | 257.615 | 201.410 | 4 | 315.000 | 16.297 | 0.000 | 6 | 745.000 | 273.912 | 201.410 | 27.0% | 73.5% |
| 36 | PROVINCIAL ASSEMBLY | 2 | 951.720 | 1565.000 | 1565.000 | 1 | 113.280 | 0.000 | 0.000 | 3 | 1,065.000 | 1,565.000 | 1,565.000 | 146.9% | 100.0% |
| 37 | PROVINCIAL OMBUDSMAN | 1 | 10.681 | 0.000 | 0.000 | 1 | 20.319 | 0.000 | 0.000 | 2 | 31.000 | - | - | 0.0% | #DIV/0! |
| 38 | PUBLIC HEALTH ENGG: & RD | 172 | 4,410.088 | 4743.499 | 4509.334 | 141 | 2,856.912 | 4516.430 | 4435.433 | 313 | 7,267.000 | 9,259.929 | 8,944.767 | 123.1% | 96.6% |
| 39 | REHABILITATION (PDMA) | 2 | 77.297 | 77.297 | 67.032 | 3 | 614.703 | 149.852 | 0.000 | 5 | 692.000 | 227.149 | 67.032 | 9.7% | 29.5% |
| 40 | SGA&C | 28 | 3,082.157 | 2073.492 | 1421.087 | 15 | 804.843 | 199.985 | 91.499 | 43 | 3,887.000 | 2,273.477 | 1,512.586 | 38.9% | 66.5% |
| 41 | SINDH BOARD OF INVEST. | 5 | 277.000 | 122.035 | 77.044 | 0 | 0.000 | 0.000 | 0.000 | 5 | 277.000 | 122.035 | 77.044 | 27.8% | 63.1% |
| 42 | SINDH REVENUE BOARD | 0 | 0.000 | 0.000 | 0.000 | 1 | 500.000 | 0.000 | 0.000 | 1 | 500.000 | - | - | 0.0% | #DIV/0! |
| 43 | SOCIAL WELFARE | 5 | 164.000 | 114.250 | 60.396 | 7 | 126.000 | 3.000 | 0.000 | 12 | 290.000 | 117.250 | 60.396 | 20.8% | 51.5% |
| 44 | SPECIAL INITIATIVES | 11 | 3,345.000 | 2571.562 | 2274.862 | 9 | 2,178.000 | 765.240 | 590.004 | 20 | 5,523.000 | 3,336.802 | 2,864.866 | 51.9% | 85.9% |
| 45 | SPORTS & YOUTH AFFAIRS | 35 | 1,600.000 | 1456.197 | 1402.362 | 32 | 400.000 | 434.726 | 432.224 | 67 | 2,000.000 | 1,890.923 | 1,834.586 | 91.7% | 97.0% |
| 46 | THAR COAL INFRASTR. DEV: | 17 | 12,274.835 | 12645.420 | 12330.449 | 10 | 3,090.165 | 2455.012 | 2287.384 | 27 | 15,365.000 | 15,100.432 | 14,617.833 | 95.1% | 96.8% |
| 47 | TRANSPORT & MASS TRANSIT | 3 | 1,989.474 | 183.370 | 183.685 | 7 | 1,205.526 | 73.389 | 0.000 | 10 | 3,195.000 | 256.759 | 183.685 | 5.7% | 71.5% |
| 48 | WOMEN DEVELOPMENT | 7 | 202.604 | 78.948 | 22.165 | 4 | 223.396 | 5.721 | 0.000 | 11 | 426.000 | 84.668 | 22.165 | 5.2% | 26.2% |
| 49 | WORKS & SERVICES | 438 | 11,323.807 | 21570.350 | 20856.489 | 75 | 2,676.193 | 2808.455 | 2752.923 | 513 | 14,000.000 | 24,378.805 | 23,609.412 | 168.6% | 96.8% |
| TOTAL PROVINCIAL (A) | 1778 | 119,146.121 | 135,840.87 | 123,728.10 | 995 | 80,853.878 | 37,229.43 | 34,521.06 | 2773 | 200,000.000 | 173,070.30 | 158,249.16 | 79.1% | 91.4% | |
| B. Funds Released Out Side Budget/Overall Saving/N-ADP | |||||||||||||||
| TOTAL PROVINCIAL (A+B) | 1778 | 119,146.121 | 135,840.87 | 123,728.10 | 995 | 80,853.878 | 37,229.43 | 34,521.06 | 2773 | 200,000.000 | 185,762.204 | 170,575.123 | 85.3% | 91.8% | |