| Rs. in Millions | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| On-Going | New | Total | %age of Expenditure | ||||||||||||||
| S.No | Sector / Name of Department | Throwfor-ward as on 01.07.18 | No. | Capital | Revenue | Total | No. | Capital | Revenue | Total | No. | Allocation | Release | % of Release | Expenditure | Against Allocation | Against Release |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
| A. PROVINCIAL PROGRAMME | |||||||||||||||||
| 1 | AGRICULTURE, SUPPLY & PRICES | 9,088.689 | 35 | 537.686 | 4,462.314 | 5,000.000 | 0 | 0.000 | 0.000 | 0.000 | 35 | 5,000.000 | 1,742.474 | 35% | 1,430.220 | 29% | 82% |
| 2 | AUQAF, ZAKAT, USHR & R.A. | 769.059 | 18 | 363.850 | 61.150 | 425.000 | 0 | 0.000 | 0.000 | 0.000 | 18 | 425.000 | 226.177 | 53% | 218.258 | 51% | 96% |
| 3 | BOARD OF REVENUE | 4,356.969 | 5 | 1,013.364 | 786.636 | 1,800.000 | 0 | 0.000 | 0.000 | 0.000 | 5 | 1,800.000 | 498.107 | 28% | 353.238 | 20% | 71% |
| 4 | COOPERATIVE | 11.000 | 1 | 0.272 | 10.728 | 11.000 | 0 | 0.000 | 0.000 | 0.000 | 1 | 11.000 | 0.000 | 0% | 0.000 | 0% | #DIV/0! |
| 5 | CULTURE, TOUR: & ANTIQ: | 5,921.963 | 35 | 2,062.777 | 524.223 | 2,587.000 | 0 | 0.000 | 0.000 | 0.000 | 35 | 2,587.000 | 1,969.224 | 76% | 1,758.800 | 68% | 89% |
| 6 | EDUCATION SECTOR | 72,228.140 | 309 | 17,512.272 | 6,886.228 | 24,398.500 | 2 | 10.000 | 140.000 | 150.000 | 311 | 24,548.500 | 13,472.726 | 55% | 8,198.870 | 33% | 61% |
| (i) School Education | 35,372.334 | 199 | 10,425.487 | 4,574.513 | 15,000.000 | 2 | 10.000 | 140.000 | 150.000 | 201 | 15,150.000 | 8,383.056 | 55% | 5,231.158 | 35% | 62% | |
| (ii) College Education | 11,338.285 | 48 | 4,033.858 | 966.142 | 5,000.000 | 0 | 0.000 | 0.000 | 0.000 | 48 | 5,000.000 | 3,318.273 | 66% | 2,230.157 | 45% | 67% | |
| (iii) Special Education | 228.110 | 4 | 146.479 | 53.521 | 200.000 | 0 | 0.000 | 0.000 | 0.000 | 4 | 200.000 | 102.726 | 51% | 25.411 | 13% | 25% | |
| (iv) STEVTA | 5,887.637 | 19 | 862.344 | 96.156 | 958.500 | 0 | 0.000 | 0.000 | 0.000 | 19 | 958.500 | 430.960 | 45% | 0.000 | 0% | 0% | |
| (v) Universities & Boards | 19,401.775 | 39 | 2,044.104 | 1,195.896 | 3,240.000 | 0 | 0.000 | 0.000 | 0.000 | 39 | 3,240.000 | 1,237.711 | 38% | 712.145 | 22% | 58% | |
| 7 | ENERGY | 374.440 | 2 | 20.000 | 354.440 | 374.440 | 2 | 1,000.000 | 105.000 | 1,105.000 | 4 | 1,479.440 | 0.000 | 0% | 0.000 | 0% | #DIV/0! |
| 8 | ENVIRONMENT, C. C. & C.D. | 571.706 | 7 | 192.240 | 182.760 | 375.000 | 0 | 0.000 | 0.000 | 0.000 | 7 | 375.000 | 110.460 | 29% | 105.409 | 28% | 95% |
| 9 | EXCISE & TAXATION | 123.256 | 3 | 0.177 | 79.823 | 80.000 | 0 | 0.000 | 0.000 | 0.000 | 3 | 80.000 | 11.864 | 15% | 4.852 | 6% | 41% |
| 10 | FINANCE | 6,367.975 | 2 | 57.978 | 3,846.997 | 3,904.975 | 0 | 0.000 | 0.000 | 0.000 | 2 | 3,904.975 | 28.989 | 1% | 0.000 | 0% | 0% |
| 11 | FOOD | 1,020.151 | 2 | 100.000 | 0.000 | 100.000 | 0 | 0.000 | 0.000 | 0.000 | 2 | 100.000 | 57.500 | 58% | 51.423 | 51% | 89% |
| 12 | FOREST & WILDLIFE | 1,851.234 | 10 | 96.050 | 653.950 | 750.000 | 0 | 0.000 | 0.000 | 0.000 | 10 | 750.000 | 446.567 | 60% | 342.247 | 46% | 77% |
| 13 | GOVERNOR'S SECRETARIAT | 64.513 | 2 | 60.373 | 4.140 | 64.513 | 0 | 0.000 | 0.000 | 0.000 | 2 | 64.513 | 35.708 | 55% | 26.836 | 42% | 75% |
| 14 | HEALTH | 48,110.350 | 169 | 6,912.875 | 5,587.125 | 12,500.000 | 1 | 1,000.000 | 0.000 | 1,000.000 | 170 | 13,500.000 | 8,021.794 | 59% | 5,508.792 | 41% | 69% |
| 15 | HOME | 8,323.440 | 71 | 1,918.963 | 81.037 | 2,000.000 | 0 | 0.000 | 0.000 | 0.000 | 71 | 2,000.000 | 1,292.462 | 65% | 987.359 | 49% | 76% |
| 16 | HUMAN RIGHTS | 44.412 | 3 | 0.000 | 27.500 | 27.500 | 0 | 0.000 | 0.000 | 0.000 | 3 | 27.500 | 23.231 | 84% | 2.281 | 8% | 10% |
| 17 | INDUSTRIES & COMMERCE | 2,226.422 | 10 | 1,386.342 | 2.000 | 1,388.342 | 3 | 280.000 | 0.000 | 280.000 | 13 | 1,668.342 | 784.667 | 47% | 224.923 | 13% | 29% |
| 18 | INFORMATION & ARCHIVES | 300.401 | 11 | 65.690 | 178.310 | 244.000 | 0 | 0.000 | 0.000 | 0.000 | 11 | 244.000 | 105.823 | 43% | 81.760 | 34% | 77% |
| 19 | INFORMATION, SCI. & TECH | 3,233.353 | 15 | 0.000 | 500.000 | 500.000 | 0 | 0.000 | 0.000 | 0.000 | 15 | 500.000 | 229.750 | 46% | 148.223 | 30% | 65% |
| 20 | IRRIGATION | 62,976.847 | 248 | 27,781.822 | 218.178 | 28,000.000 | 0 | 0.000 | 0.000 | 0.000 | 248 | 28,000.000 | 22,142.809 | 79% | 19,805.275 | 71% | 89% |
| 21 | KATCHI ABADIS | 64.600 | 2 | 44.000 | 0.000 | 44.000 | 0 | 0.000 | 0.000 | 0.000 | 2 | 44.000 | 22.000 | 50% | 18.836 | 43% | 86% |
| 22 | LABOUR & HUMAN RES: | 66.897 | 2 | 0.181 | 39.819 | 40.000 | 0 | 0.000 | 0.000 | 0.000 | 2 | 40.000 | 0.000 | 0% | 0.000 | 0% | #DIV/0! |
| 23 | LAW P.A, & PROSECUTION | 5,533.001 | 66 | 1,897.927 | 102.073 | 2,000.000 | 0 | 0.000 | 0.000 | 0.000 | 66 | 2,000.000 | 1,253.885 | 63% | 1,084.707 | 54% | 87% |
| 24 | LIVESTOCK & FISHERIES | 9,031.852 | 44 | 562.499 | 1,937.501 | 2,500.000 | 2 | 300.000 | 0.000 | 300.000 | 46 | 2,800.000 | 654.450 | 23% | 412.521 | 15% | 63% |
| 25 | LINING OF MAIN CANALS | 5,000.000 | 0 | 0.000 | 0.000 | 0.000 | 1 | 5,000.000 | 0.000 | 5,000.000 | 1 | 5,000.000 | 0.000 | 0% | 0.000 | 0% | #DIV/0! |
| 26 | LOCAL GOVERNMENT & HTP | 57,809.582 | 394 | 23,180.401 | 4,719.599 | 27,900.000 | 5 | 5,940.000 | 0.000 | 5,940.000 | 399 | 33,840.000 | 14,024.036 | 41% | 8,844.640 | 26% | 63% |
| 27 | MATCHING ALLOCATION | 37,476.155 | 7 | 11,250.000 | 400.000 | 11,650.000 | 1 | 500.000 | 0.000 | 500.000 | 8 | 12,150.000 | 6,488.490 | 53% | 2,953.082 | 24% | 46% |
| 28 | MEGA PROJECTS FOR KARACHI CITY | 7,300.467 | 17 | 7,142.492 | 159.860 | 7,302.352 | 0 | 0.000 | 0.000 | 0.000 | 17 | 7,302.352 | 5,114.509 | 70% | 2,889.445 | 40% | 56% |
| 29 | MINES & MINERAL DEV: | 73.272 | 3 | 0.000 | 53.380 | 53.380 | 0 | 0.000 | 0.000 | 0.000 | 3 | 53.380 | 19.097 | 36% | 3.800 | 7% | 20% |
| 30 | MINORITIES AFFAIRS | 1,785.667 | 28 | 1,480.570 | 19.430 | 1,500.000 | 0 | 0.000 | 0.000 | 0.000 | 28 | 1,500.000 | 750.853 | 50% | 211.579 | 14% | 28% |
| 31 | PLANNING & DEVELOPMENT | 8,616.317 | 16 | 316.832 | 2,633.168 | 2,950.000 | 1 | 0.000 | 1,000.000 | 1,000.000 | 17 | 3,950.000 | 1,817.239 | 46% | 1,444.728 | 37% | 80% |
| 32 | POPULATION WELFARE | 2,215.014 | 5 | 68.700 | 431.300 | 500.000 | 0 | 0.000 | 0.000 | 0.000 | 5 | 500.000 | 432.996 | 87% | 326.228 | 65% | 75% |
| 33 | PROVINCIAL ASSEMBLY | 2,948.661 | 1 | 1,830.000 | 0.000 | 1,830.000 | 0 | 0.000 | 0.000 | 0.000 | 1 | 1,830.000 | 915.000 | 50% | 914.968 | 50% | 100% |
| 34 | PROVINCIAL OMBUDSMAN | 24.060 | 1 | 10.000 | 0.000 | 10.000 | 0 | 0.000 | 0.000 | 0.000 | 1 | 10.000 | 5.000 | 50% | 0.000 | 0% | 0% |
| 35 | PUBLIC HEALTH ENGG: & RD | 23,121.916 | 190 | 9,470.477 | 429.523 | 9,900.000 | 4 | 3,600.000 | 0.000 | 3,600.000 | 194 | 13,500.000 | 5,583.118 | 41% | 2,641.225 | 20% | 47% |
| (i) Public Health Engineering | 21,560.855 | 141 | 8,670.677 | 429.323 | 9,100.000 | 4 | 3,600.000 | 0.000 | 3,600.000 | 145 | 12,700.000 | 4,922.376 | 39% | 2,207.163 | 17% | 45% | |
| (ii) Rural Development | 1,561.061 | 49 | 799.800 | 0.200 | 800.000 | 0 | 0.000 | 0.000 | 0.000 | 49 | 800.000 | 660.743 | 83% | 434.062 | 54% | 66% | |
| 36 | REHABILITATION (PDMA) | 1,160.108 | 3 | 352.445 | 47.555 | 400.000 | 0 | 0.000 | 0.000 | 0.000 | 3 | 400.000 | 190.611 | 48% | 81.357 | 20% | 43% |
| 37 | SGA&CD | 26,504.854 | 35 | 1,405.000 | 95.000 | 1,500.000 | 0 | 0.000 | 0.000 | 0.000 | 35 | 1,500.000 | 816.827 | 54% | 614.222 | 41% | 75% |
| 38 | SINDH BOARD OF INVESTMENT | 896.816 | 4 | 155.000 | 45.000 | 200.000 | 0 | 0.000 | 0.000 | 0.000 | 4 | 200.000 | 158.750 | 79% | 153.160 | 77% | 96% |
| 39 | SINDH REVENUE BOARD | 2,460.170 | 2 | 1.000 | 99.000 | 100.000 | 0 | 0.000 | 0.000 | 0.000 | 2 | 100.000 | 0.000 | 0% | 0.000 | 0% | #DIV/0! |
| 40 | SOCIAL WELFARE | 704.973 | 10 | 210.347 | 64.653 | 275.000 | 0 | 0.000 | 0.000 | 0.000 | 10 | 275.000 | 137.206 | 50% | 31.929 | 12% | 23% |
| 41 | SPORTS & YOUTH AFFAIRS | 3,566.748 | 56 | 1,399.709 | 100.291 | 1,500.000 | 0 | 0.000 | 0.000 | 0.000 | 56 | 1,500.000 | 1,078.343 | 72% | 1,020.518 | 68% | 95% |
| 42 | THAR COAL INFRASTR. DEV: | 6,690.998 | 14 | 6,413.430 | 277.568 | 6,690.998 | 0 | 0.000 | 0.000 | 0.000 | 14 | 6,690.998 | 4,735.279 | 71% | 1,423.965 | 21% | 30% |
| 43 | TRANSPORT & MASS TRANSIT | 6,834.000 | 10 | 1,573.047 | 5,260.953 | 6,834.000 | 1 | 60.000 | 40.000 | 100.000 | 11 | 6,934.000 | 913.578 | 13% | 402.803 | 6% | 44% |
| 44 | WOMEN DEVELOPMENT | 945.016 | 10 | 127.828 | 122.172 | 250.000 | 1 | 0.000 | 25.000 | 25.000 | 11 | 275.000 | 96.665 | 35% | 6.155 | 2% | 6% |
| 45 | WORKS & SERVICES | 73,916.686 | 348 | 31,540.000 | 0.000 | 31,540.000 | 1 | 2,000.000 | 0.000 | 2,000.000 | 349 | 33,540.000 | 26,821.009 | 80% | 24,683.709 | 74% | 92% |
| TOTAL ONGOING:- | 512,712.150 | 2226 | 160,514.616 | 41,485.384 | 202,000.000 | 25 | 19,690.000 | 1,310.000 | 21,000.000 | 2251 | 223,000.000 | 123,229.271 | 55% | 89,412.341 | 40% | 73% | |
| B | Funds Released Out Side Budget/Overall Saving /N-ADP | 0 | 0.000 | 0.000 | 0.000 | 0 | 0.000 | 0.000 | 0.000 | 0 | 0.000 | 2,078.037 | 0% | 461.636 | 0% | 22% | |
| TOTAL (A+B) | 512,712.150 | 2226 | 160,514.616 | 41,485.384 | 202,000.000 | 25 | 19,690.000 | 1,310.000 | 21,000.000 | 2251 | 223,000.000 | 125,307.308 | 56% | 89,873.977 | 40% | 72% | |