| Rs. in Millions | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| On-Going | New | Total | %age of Expenditure | |||||||||||||
| S.No | Sector / Name of Department | Throwfor-ward as on 01.07.17 | 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 | 17 |
| A. PROVINCIAL PROGRAMME | ||||||||||||||||
| 1 | AGRICULTURE, SUPPLY & PRICES | 17,268.90 | 29 | 5,270.39 | 4,436.92 | 4,165.14 | 20 | 1,713.61 | 1,222.31 | 1,085.75 | 49 | 6,984.00 | 5,659.23 | 5,250.89 | 75% | 93% |
| 2 | AUQAF, ZAKAT, USHR & R.A. | 751.87 | 12 | 210.25 | 163.74 | 160.41 | 10 | 63.75 | 15.71 | 15.69 | 22 | 274.00 | 179.45 | 176.10 | 64% | 98% |
| 3 | BOARD OF REVENUE | 5,734.89 | 6 | 2,087.30 | 1,376.87 | 1,240.94 | 1 | 110.70 | 110.70 | 110.48 | 7 | 2,198.00 | 1,487.57 | 1,351.42 | 61% | 91% |
| 4 | COOPERATIVE | 11.00 | 1 | 11.00 | - | - | 0 | - | - | - | 1 | 11.00 | - | - | 0% | #DIV/0! |
| 5 | CDP for SDGs | 20,000.00 | 0 | - | - | - | 1 | 20,000.00 | 16,056.55 | 14,876.41 | 1 | 20,000.00 | 16,056.55 | 14,876.41 | 74% | 93% |
| 6 | CULTURE, TOUR: & ANTIQ: | 5,635.59 | 48 | 2,665.00 | 2,499.73 | 2,472.34 | 15 | 210.00 | 72.94 | 45.33 | 63 | 2,875.00 | 2,572.67 | 2,517.67 | 88% | 98% |
| 7 | EDUCATION SECTOR | 67,948.33 | 329 | 17,189.94 | 11,058.66 | 10,030.35 | 132 | 3,938.06 | 263.93 | 202.11 | 461 | 21,128.00 | 11,322.60 | 10,232.46 | 48% | 90% |
| (i) School Education | 29,175.67 | 224 | 8,213.46 | 6,203.13 | 5,614.55 | 116 | 3,036.54 | 231.43 | 202.11 | 340 | 11,250.00 | 6,434.56 | 5,816.66 | 52% | 90% | |
| (ii) College Education | 11,745.78 | 55 | 5,000.00 | 2,847.12 | 2,692.45 | 0 | - | - | - | 55 | 5,000.00 | 2,847.12 | 2,692.45 | 54% | 95% | |
| (iii) Special Education | 584.68 | 3 | 172.00 | 124.76 | 124.75 | 4 | 41.00 | - | - | 7 | 213.00 | 124.76 | 124.75 | 59% | 100% | |
| (iv) STEVTA | 6,047.68 | 13 | 852.00 | 523.47 | 446.88 | 7 | 213.00 | - | - | 20 | 1,065.00 | 523.47 | 446.88 | 42% | 85% | |
| (v) Universities & Boards | 20,394.53 | 34 | 2,952.48 | 1,360.18 | 1,151.72 | 5 | 647.52 | 32.50 | - | 39 | 3,600.00 | 1,392.68 | 1,151.72 | 32% | 83% | |
| 8 | ENERGY | 8,145.36 | 4 | 1,300.00 | 745.51 | 552.76 | 2 | 1,705.00 | - | - | 6 | 3,005.00 | 745.51 | 552.76 | 18% | 74% |
| 9 | ENVIRONMENT, C. C. & C.D. | 690.63 | 6 | 322.95 | 230.67 | 196.44 | 2 | 77.05 | - | - | 8 | 400.00 | 230.67 | 196.44 | 49% | 85% |
| 10 | EXCISE & TAXATION | 351.03 | 3 | 116.000 | 112.308 | 111.368 | 1 | 24.000 | - | - | 4 | 140.000 | 112.308 | 111.368 | 80% | 99% |
| 11 | FINANCE | 6,699.29 | 0 | - | - | - | 3 | 2,000.00 | 564.49 | - | 3 | 2,000.00 | 564.49 | - | 0% | 0% |
| 12 | FOOD | 1,052.65 | 2 | 100.00 | 85.00 | 84.99 | 0 | - | - | - | 2 | 100.00 | 85.00 | 84.99 | 85% | 100% |
| 13 | FOREST & WILDLIFE | 2,603.09 | 12 | 735.50 | 519.70 | 476.06 | 4 | 104.50 | - | - | 16 | 840.00 | 519.703 | 476.06 | 57% | 92% |
| 14 | GOVERNOR'S SECRETARIAT | 117.00 | 1 | 98.66 | 49.33 | 49.33 | 1 | 18.34 | 4.59 | 3.08 | 2 | 117.00 | 53.92 | 52.41 | 45% | 97% |
| 15 | HEALTH | 57,937.92 | 107 | 12,400.00 | 7,526.48 | 5,088.16 | 101 | 3,100.00 | 360.00 | 254.22 | 208 | 15,500.00 | 7,886.48 | 5,342.38 | 34% | 68% |
| 16 | HOME | 10,219.72 | 67 | 1,850.52 | 1,480.73 | 1,411.36 | 19 | 594.49 | 97.41 | 67.97 | 86 | 2,445.00 | 1,578.14 | 1,479.34 | 61% | 94% |
| 17 | HUMAN RIGHTS | 92.25 | 3 | 27.50 | 20.63 | 0.26 | 1 | 8.50 | - | - | 4 | 36.00 | 20.63 | 0.26 | 1% | 1% |
| 18 | INDUSTRIES & COMMERCE | 8,302.71 | 12 | 1,321.00 | 1,027.36 | 1,019.45 | 1 | 1,424.00 | - | - | 13 | 2,745.00 | 1,027.36 | 1,019.45 | 37% | 99% |
| 19 | INFORMATION & ARCHIVES | 375.48 | 7 | 147.98 | 79.17 | 66.36 | 7 | 52.02 | 14.70 | 14.50 | 14 | 200.00 | 93.87 | 80.86 | 40% | 86% |
| 20 | INFORMATION, SCI. & TECH | 3,463.28 | 7 | 511.00 | 118.42 | 98.53 | 10 | 869.00 | 13.50 | 12.06 | 17 | 1,380.00 | 131.92 | 110.60 | 8% | 84% |
| 21 | IRRIGATION | 89,712.45 | 287 | 18,278.10 | 30,797.04 | 30,125.19 | 69 | 3,721.90 | 8,391.49 | 8,332.30 | 356 | 22,000.00 | 39,188.53 | 38,457.49 | 175% | 98% |
| 22 | KATCHI ABADIS | 122.60 | 1 | 44.00 | - | - | 2 | 56.00 | 14.00 | 13.28 | 3 | 100.00 | 14.00 | 13.28 | 13% | 95% |
| 23 | LABOUR & HUMAN RES: | 202.12 | 3 | 92.12 | 32.17 | 8.69 | 1 | 27.88 | - | - | 4 | 120.00 | 32.17 | 8.69 | 7% | 27% |
| 24 | LAW P.A, & PROSECUTION | 4,897.23 | 38 | 1,261.00 | 1,183.86 | 1,178.60 | 28 | 623.00 | 147.63 | 141.96 | 66 | 1,884.00 | 1,331.49 | 1,320.56 | 70% | 99% |
| 25 | LINING OF MAIN CANALS | 15,000.00 | 0 | - | - | - | 1 | 15,000.00 | - | - | 1 | 15,000.00 | - | - | 0% | #DIV/0! |
| 26 | LIVESTOCK & FISHERIES | 6,260.02 | 33 | 1,433.00 | 657.08 | 559.87 | 21 | 267.00 | 59.14 | 55.92 | 54 | 1,700.00 | 716.22 | 615.79 | 36% | 86% |
| 27 | LOCAL GOVERNMENT & HTP | 69,727.42 | 286 | 18,671.70 | 13,760.27 | 11,764.91 | 125 | 10,108.30 | 1,671.33 | 1,324.52 | 411 | 28,780.00 | 15,431.61 | 13,089.43 | 45% | 85% |
| (i) Local Government | 63,010.71 | 275 | 16,547.36 | 13,325.73 | 11,764.91 | 122 | 9,282.18 | 1,671.33 | 1,324.52 | 397 | 25,829.54 | 14,997.06 | 13,089.43 | 51% | 87% | |
| (ii) Sindh Solid Waste Management | 6,716.71 | 11 | 2,124.34 | 434.54 | - | 3 | 826.13 | - | - | 14 | 2,950.47 | 434.54 | - | 0% | 0% | |
| 28 | MATCHING ALLOCATION | 14,395.79 | 5 | 7,200.00 | 7,854.70 | 6,355.71 | 0 | - | - | - | 5 | 7,200.00 | 7,854.70 | 6,355.71 | 88% | 81% |
| 29 | MEGA PROJECTS FOR KARACHI CITY | 17,589.00 | 15 | 3,996.00 | 6,774.37 | 6,441.83 | 14 | 8,004.00 | 4,185.79 | 3,833.20 | 29 | 12,000.00 | 10,960.17 | 10,275.02 | 86% | 94% |
| 30 | MINES & MINERAL DEV: | 224.15 | 5 | 25.00 | 2.00 | - | 1 | 25.00 | - | - | 6 | 50.00 | 2.00 | - | 0% | 0% |
| 31 | MINORITIES AFFAIRS | 2,598.05 | 13 | 1,646.00 | 276.26 | 258.88 | 13 | 74.00 | 18.50 | 17.24 | 26 | 1,720.00 | 294.76 | 276.12 | 16% | 94% |
| 32 | NEW DEVELOPMENT INIT. | 5,000.00 | 0 | - | - | - | 1 | 5,000.00 | - | - | 1 | 5,000.00 | - | - | 0% | #DIV/0! |
| 33 | PLANNING & DEVELOPMENT | 17,390.29 | 16 | 3,025.00 | 2,226.29 | 1,222.20 | 4 | 625.00 | 557.33 | 268.97 | 20 | 3,650.00 | 2,783.62 | 1,491.17 | 41% | 54% |
| 34 | POPULATION WELFARE | 1,469.39 | 3 | 417.50 | 389.83 | 312.98 | 4 | 182.50 | 12.50 | 9.37 | 7 | 600.00 | 402.33 | 322.36 | 54% | 80% |
| 35 | PROVINCIAL ASSEMBLY | 4,679.46 | 2 | 2,167.51 | 1,220.19 | 1,220.18 | 1 | 112.49 | - | - | 3 | 2,280.00 | 1,220.19 | 1,220.18 | 54% | 100% |
| 36 | PROVINCIAL OMBUDSMAN | 10.00 | 1 | 10.00 | - | - | 0 | - | - | - | 1 | 10.00 | - | - | 0% | #DIV/0! |
| 37 | PUBLIC HEALTH ENGG: & RD | 26,677.49 | 250 | 7,229.11 | 7,912.19 | 6,167.12 | 37 | 1,770.90 | 1,826.48 | 1,041.13 | 287 | 9,000.00 | 9,738.67 | 7,208.24 | 80% | 74% |
| (i) Public Health Engineering | 21,700.70 | 187 | 4,729.11 | 5,339.44 | 4,133.14 | 36 | 1,270.90 | 1,076.48 | 291.20 | 223 | 6,000.00 | 6,415.92 | 4,424.34 | 74% | 69% | |
| (ii) Rural Development | 4,976.79 | 63 | 2,500.00 | 2,572.75 | 2,033.98 | 1 | 500.00 | 750.00 | 749.92 | 64 | 3,000.00 | 3,322.75 | 2,783.90 | 93% | 84% | |
| 38 | REHABILITATION (PDMA) | 1,263.74 | 3 | 700.00 | 287.22 | 47.98 | 0 | - | - | - | 3 | 700.00 | 287.22 | 47.98 | 7% | 17% |
| 39 | SGA&C | 26,601.67 | 34 | 800.00 | 994.97 | 607.18 | 3 | 200.00 | 22.31 | 22.31 | 37 | 1,000.00 | 1,017.28 | 629.49 | 63% | 62% |
| 40 | SINDH BOARD OF INVESTMENT | 1,113.01 | 5 | 190.00 | 157.21 | 155.83 | 1 | 87.00 | - | - | 6 | 277.00 | 157.21 | 155.83 | 56% | 99% |
| 41 | SINDH REVENUE BOARD | 1,803.68 | 0 | - | - | - | 1 | 290.00 | - | - | 1 | 290.00 | - | - | 0% | #DIV/0! |
| 42 | SOCIAL WELFARE | 877.19 | 7 | 203.66 | 26.89 | 26.89 | 6 | 86.34 | - | - | 13 | 290.00 | 26.89 | 26.89 | 9% | 100% |
| 43 | SPECIAL INITIATIVES | 4,583.58 | 13 | 2,125.00 | 1,897.18 | 1,812.71 | 1 | 375.00 | - | - | 14 | 2,500.00 | 1,897.18 | 1,812.71 | 73% | 96% |
| 44 | SPORTS & YOUTH AFFAIRS | 5,159.21 | 41 | 1,574.50 | 1,217.91 | 1,133.18 | 36 | 525.50 | 157.63 | 146.23 | 77 | 2,100.00 | 1,375.54 | 1,279.41 | 61% | 93% |
| 45 | THAR COAL INFRASTR. DEV: | 27,130.20 | 23 | 11,660.00 | 9,269.40 | 8,470.46 | 5 | 2,090.00 | 747.50 | 747.49 | 28 | 13,750.00 | 10,016.90 | 9,217.95 | 67% | 92% |
| 46 | TRANSPORT & MASS TRANSIT | 42,145.99 | 7 | 2,332.49 | 1,108.33 | 420.76 | 10 | 862.51 | 106.00 | 45.70 | 17 | 3,195.00 | 1,214.33 | 466.46 | 15% | 38% |
| 47 | WOMEN DEVELOPMENT | 1,316.29 | 7 | 263.01 | 89.02 | 21.48 | 8 | 162.99 | 17.06 | 15.62 | 15 | 426.00 | 106.08 | 37.10 | 9% | 35% |
| 48 | WORKS & SERVICES | 74,388.35 | 404 | 20,127.48 | 20,205.14 | 19,111.74 | 92 | 5,872.52 | 5,406.91 | 5,381.30 | 496 | 26,000.00 | 25,612.05 | 24,493.04 | 94% | 96% |
| TOTAL PROVINCIAL | 679,739.36 | 2158 | 151,837.17 | 139,870.76 | 124,648.59 | 816 | 92162.833 | 42138.450 | 38084.149 | 2974 | 244,000.00 | 182,009.204 | 162,732.74 | 67% | 89% | |
| B- | ALLOCATION FOR DISTRICTS DEVELOPMENT SCHEMES | 20,000.00 | 10,000.00 | 30,000.00 | ||||||||||||
| TOTAL (A+B) | 171,837.17 | 102,162.83 | 274,000.00 | |||||||||||||
| B. Funds Released Out Side Budget/Overall Saving/N-ADP | ||||||||||||||||
| TOTAL PROVINCIAL | 679,739.36 | 2158 | 151,837.17 | 139,870.76 | 124,648.59 | 816 | 92,162.83 | 42,138.45 | 38,084.15 | 2974 | 244,000.00 | 197,991.34 | 177,919.58 | 67% | 0.89 | |